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 fe6ec6fb209119e90498ef296faa90f6728e942a..544060b546edd43fe73fdaaff806bc9d0c065fa1 100644 (file)
--- a/lang/new_language_template/LC_MESSAGES/empty.po
+++ b/lang/new_language_template/LC_MESSAGES/empty.po
@@ -1,10997 +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: 2009-11-30 16:45+0100\n"
-"PO-Revision-Date: 2009-11-30 17:11+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\\account22\n"
-"X-Poedit-SearchPath-0: c:\\Apache2\\htdocs\\account22\n"
-
-#: c:\Apache2\htdocs\account22/frontaccounting.php:80
-#: c:\Apache2\htdocs\account22/frontaccounting.php:81
+
+#: frontaccounting.php:73 frontaccounting.php:74
  msgid "Main  Menu"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/frontaccounting.php:82
-#: c:\Apache2\htdocs\account22/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\account22/access/login.php:13
+#: access/login.php:13
  msgid "Restricted access"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/access/login.php:33
+#: access/login.php:27
  msgid "Login as user: demouser and password: password"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/access/login.php:37
+#: access/login.php:31
  msgid "Please login here"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/access/login.php:45
-#: c:\Apache2\htdocs\account22/access/login.php:74
+#: access/login.php:39 access/login.php:69
  msgid "Authorization timeout"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/access/login.php:45
-#: c:\Apache2\htdocs\account22/access/login.php:81
+#: access/login.php:39 access/login.php:76
  msgid "Login"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/access/login.php:81
+#: access/login.php:76 admin/inst_upgrade.php:137
  msgid "Version"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/access/login.php:84
+#: access/login.php:79
  msgid "User name"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/access/login.php:88
-msgid "Password"
+#: access/login.php:83 admin/change_current_user_password.php:78
+#: admin/users.php:191
+msgid "Password:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/access/login.php:97
-#: c:\Apache2\htdocs\account22/admin/create_coy.php:217
-#: c:\Apache2\htdocs\account22/admin/create_coy.php:306
+#: access/login.php:92 admin/create_coy.php:249 admin/create_coy.php:331
  msgid "Company"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/access/login.php:106
+#: access/login.php:101
  msgid "Login -->"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/access/login.php:133
+#: access/login.php:132 admin/display_prefs.php:111
+#: themes/default/renderer.php:123
  msgid "Theme:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/access/logout.php:28
+#: access/logout.php:29
  msgid "Thank you for using"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/access/logout.php:39
+#: access/logout.php:40
  msgid "Click here to Login Again."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/attachments.php:71
+#: admin/attachments.php:72
  msgid "Attach Documents"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/attachments.php:120
+#: admin/attachments.php:119
  msgid "Attachment has been inserted."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/attachments.php:137
+#: admin/attachments.php:125
  msgid "Attachment has been updated."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/attachments.php:150
+#: admin/attachments.php:137
  msgid "Attachment has been deleted."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/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\account22/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\account22/admin/attachments.php:195
-#: c:\Apache2\htdocs\account22/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\account22/admin/attachments.php:195
-#: c:\Apache2\htdocs\account22/admin/backups.php:57
-#: c:\Apache2\htdocs\account22/admin/backups.php:135
+#: admin/attachments.php:167 admin/backups.php:63 admin/backups.php:149
  msgid "Filename"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/attachments.php:195
+#: admin/attachments.php:167
  msgid "Size"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/attachments.php:195
+#: admin/attachments.php:167
  msgid "Filetype"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/attachments.php:195
+#: admin/attachments.php:167
  msgid "Date Uploaded"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/attachments.php:212
-#: c:\Apache2\htdocs\account22/admin/create_coy.php:241
+#: 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\account22/admin/attachments.php:213
+#: admin/attachments.php:183 gl/inquiry/journal_inquiry.php:128
  msgid "View"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/attachments.php:214
+#: admin/attachments.php:184
  msgid "Download"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/attachments.php:215
-#: c:\Apache2\htdocs\account22/admin/create_coy.php:242
+#: 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\account22/admin/attachments.php:244
-#: c:\Apache2\htdocs\account22/admin/attachments.php:249
+#: admin/attachments.php:211 admin/attachments.php:216
  msgid "Transaction #"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/attachments.php:252
+#: admin/attachments.php:218
  msgid "Attached File"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/backups.php:37
+#: admin/backups.php:21 admin/backups.php:40 admin/backups.php:114
+#: admin/backups.php:142 admin/backups.php:155 admin/backups.php:173
+msgid "Select backup file first."
+msgstr ""
+
+#: admin/backups.php:43
  msgid "Backup and Restore Database"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/backups.php:44
+#: admin/backups.php:50
  msgid "Backup paths have not been set correctly."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/backups.php:45
+#: admin/backups.php:51
  msgid "Please contact System Administrator."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/backups.php:46
+#: admin/backups.php:52
  msgid "cannot find backup directory"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/backups.php:56
+#: admin/backups.php:62
  msgid "Backup successfully generated."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/backups.php:59
+#: admin/backups.php:65
  msgid "Database backup failed."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/backups.php:92
-#: c:\Apache2\htdocs\account22/admin/create_coy.php:229
+#: 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\account22/admin/backups.php:129
+#: admin/backups.php:139
  msgid "Restore backup completed."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/backups.php:134
+#: admin/backups.php:148
  msgid "File successfully deleted."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/backups.php:139
+#: admin/backups.php:153
  msgid "Can't delete backup file."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/backups.php:148
+#: admin/backups.php:165
  msgid "You can only upload *.sql backup files"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/backups.php:154
+#: admin/backups.php:171
  msgid "File was not uploaded into the system."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/backups.php:160
+#: admin/backups.php:180
  msgid "Create backup"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/backups.php:161
+#: 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\account22/admin/backups.php:162
+#: admin/backups.php:182
  msgid "Compression:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/backups.php:164
+#: admin/backups.php:184
  msgid "Create Backup"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/backups.php:166
+#: admin/backups.php:186
  msgid "Backup scripts maintenance"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/backups.php:172
+#: admin/backups.php:192
  msgid "View Backup"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/backups.php:173
+#: admin/backups.php:193
  msgid "Download Backup"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/backups.php:174
+#: admin/backups.php:194
  msgid "Restore Backup"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/backups.php:175
+#: admin/backups.php:195
  msgid ""
  "You are about to restore database from backup file.\n"
  "Do you want to continue?"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/backups.php:177
+#: admin/backups.php:197
  msgid "Delete Backup"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/backups.php:178
+#: 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\account22/admin/backups.php:184
+#: admin/backups.php:205
  msgid "Upload file"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/change_current_user_password.php:16
-#: c:\Apache2\htdocs\account22/admin/change_current_user_password.php:92
+#: 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\account22/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\account22/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\account22/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\account22/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\account22/admin/change_current_user_password.php:61
+#: admin/change_current_user_password.php:61
  msgid "Your password has been updated."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/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\account22/admin/change_current_user_password.php:79
-msgid "Password:"
-msgstr ""
-
-#: c:\Apache2\htdocs\account22/admin/change_current_user_password.php:84
+#: admin/change_current_user_password.php:79
  msgid "Repeat password:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/change_current_user_password.php:88
+#: admin/change_current_user_password.php:81
  msgid "Enter your new password in the fields."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/company_preferences.php:16
+#: admin/company_preferences.php:16 applications/setup.php:18
  msgid "Company Setup"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/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\account22/admin/company_preferences.php:38
+#: admin/company_preferences.php:38
  msgid "The company name must be entered."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/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\account22/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\account22/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\account22/admin/company_preferences.php:74
-#: c:\Apache2\htdocs\account22/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\account22/admin/company_preferences.php:84
+#: admin/company_preferences.php:82
  msgid "Error uploading logo file"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/company_preferences.php:119
+#: admin/company_preferences.php:115
  msgid "Company setup has been updated."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/company_preferences.php:162
+#: admin/company_preferences.php:159
  msgid "Name (to appear on reports):"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/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\account22/admin/company_preferences.php:164
+#: admin/company_preferences.php:161
  msgid "Domicile:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/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\account22/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\account22/admin/company_preferences.php:168
+#: admin/company_preferences.php:165 admin/users.php:202
  msgid "Email Address:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/company_preferences.php:170
+#: admin/company_preferences.php:167
  msgid "Official Company Number:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/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\account22/admin/company_preferences.php:173
+#: admin/company_preferences.php:170
  msgid "Home Currency:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/company_preferences.php:174
+#: admin/company_preferences.php:171 gl/gl_budget.php:63
  msgid "Fiscal Year:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/company_preferences.php:178
+#: admin/company_preferences.php:172
  msgid "Tax Periods:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/company_preferences.php:178
+#: admin/company_preferences.php:172
  msgid "Months."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/company_preferences.php:179
+#: admin/company_preferences.php:173
  msgid "Tax Last Period:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/company_preferences.php:179
+#: admin/company_preferences.php:173
  msgid "Months back."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/company_preferences.php:181
+#: admin/company_preferences.php:177
  msgid "Company Logo:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/company_preferences.php:182
+#: admin/company_preferences.php:178
  msgid "New Company Logo (.jpg)"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/company_preferences.php:183
+#: admin/company_preferences.php:179
  msgid "Delete Company Logo:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/company_preferences.php:185
+#: admin/company_preferences.php:181
  msgid "Use Dimensions:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/company_preferences.php:186
+#: admin/company_preferences.php:182
  msgid "Base for auto price calculations:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/company_preferences.php:187
+#: admin/company_preferences.php:183
  msgid "No base price list"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/company_preferences.php:188
+#: admin/company_preferences.php:184
  msgid "Add Price from Std Cost:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/company_preferences.php:190
+#: admin/company_preferences.php:186
  msgid "Round to nearest:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/company_preferences.php:192
+#: admin/company_preferences.php:189
  msgid "Search Item List"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/company_preferences.php:193
+#: admin/company_preferences.php:190
  msgid "Search Customer List"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/company_preferences.php:194
+#: admin/company_preferences.php:191
  msgid "Search Supplier List"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/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\account22/admin/company_preferences.php:197
+#: admin/company_preferences.php:195
  msgid "Login Timeout:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/company_preferences.php:197
+#: admin/company_preferences.php:195
  msgid "seconds"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/company_preferences.php:198
+#: admin/company_preferences.php:196
  msgid "Version Id"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/company_preferences.php:203
+#: 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\account22/admin/create_coy.php:21
+#: admin/create_coy.php:21
  msgid "Create/Update Company"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/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\account22/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\account22/admin/create_coy.php:117
+#: admin/create_coy.php:127
  msgid "Error creating Database: "
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/create_coy.php:117
+#: admin/create_coy.php:127
  msgid ", Please create it manually"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/create_coy.php:132
-msgid "Error uploading Database Script, please upload it manually"
+#: admin/create_coy.php:131
+msgid "Cannot create new company due to bugs in sql file."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/create_coy.php:140
-#: c:\Apache2\htdocs\account22/admin/create_coy.php:188
+#: admin/create_coy.php:145 admin/create_coy.php:212
  msgid "Cannot open the configuration file - "
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/create_coy.php:142
-#: c:\Apache2\htdocs\account22/admin/create_coy.php:190
+#: admin/create_coy.php:147 admin/create_coy.php:214
  msgid "Cannot write to the configuration file - "
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/create_coy.php:144
-#: c:\Apache2\htdocs\account22/admin/create_coy.php:192
+#: admin/create_coy.php:149 admin/create_coy.php:185 admin/create_coy.php:216
  msgid "The configuration file "
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/create_coy.php:144
-#: c:\Apache2\htdocs\account22/admin/create_coy.php:192
-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 ""
+
+#: admin/create_coy.php:161
+msgid "New company has been created."
+msgstr ""
+
+#: admin/create_coy.php:161
+msgid "Company has been updated."
+msgstr ""
+
+#: admin/create_coy.php:178
+msgid ""
+"Broken company subdirectories system. You have to remove this company "
+"manually."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/create_coy.php:171
-msgid "Cannot remove company data directory "
+#: admin/create_coy.php:194
+msgid "Cannot rename subdirectory to temporary name."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/create_coy.php:176
+#: admin/create_coy.php:200
  msgid "Cannot rename company subdirectory"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/create_coy.php:182
+#: admin/create_coy.php:206
  msgid "Error removing Database: "
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/create_coy.php:182
+#: admin/create_coy.php:206
  msgid ", please remove it manually"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/create_coy.php:210
+#: admin/create_coy.php:225
+msgid "Cannot remove temporary renamed company data directory "
+msgstr ""
+
+#: admin/create_coy.php:228
+msgid "Selected company has been deleted"
+msgstr ""
+
+#: admin/create_coy.php:242
  msgid "Are you sure you want to delete company no. "
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/create_coy.php:217
+#: admin/create_coy.php:249
  msgid "Database Host"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/create_coy.php:217
-#: c:\Apache2\htdocs\account22/admin/create_coy.php:308
+#: admin/create_coy.php:249 admin/create_coy.php:336 admin/create_coy.php:342
  msgid "Database User"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/create_coy.php:218
-#: c:\Apache2\htdocs\account22/admin/create_coy.php:311
+#: admin/create_coy.php:250 admin/create_coy.php:338 admin/create_coy.php:343
  msgid "Database Name"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/create_coy.php:218
-#: c:\Apache2\htdocs\account22/admin/create_coy.php:313
-#: c:\Apache2\htdocs\account22/admin/create_coy.php:315
+#: admin/create_coy.php:250 admin/create_coy.php:339 admin/create_coy.php:344
  msgid "Table Pref"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/create_coy.php:218
-#: c:\Apache2\htdocs\account22/admin/create_coy.php:316
+#: 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\account22/admin/create_coy.php:227
+#: 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\account22/admin/create_coy.php:255
+#: admin/create_coy.php:288
  msgid "The marked company is the current company which cannot be deleted."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/create_coy.php:307
+#: admin/create_coy.php:335 admin/create_coy.php:341 admin/printers.php:84
  msgid "Host"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/create_coy.php:310
+#: admin/create_coy.php:337
  msgid "Database Password"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/create_coy.php:313
+#: 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\account22/admin/create_coy.php:319
+#: admin/create_coy.php:350
  msgid "Database Script"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/create_coy.php:323
+#: admin/create_coy.php:351
  msgid "New script Admin Password"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/create_coy.php:326
-msgid "Choose from Database scripts in SQL folder. No Database is created without a script."
-msgstr ""
-
-#: c:\Apache2\htdocs\account22/admin/create_coy.php:327
+#: admin/create_coy.php:355 gl/gl_budget.php:136
  msgid "Save"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/create_coy.php:355
+#: admin/create_coy.php:377
  msgid "Create a new company"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/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\account22/admin/display_prefs.php:30
+#: admin/display_prefs.php:30
  msgid "Query size must be integer and greater than zero."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/display_prefs.php:59
+#: 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 ""
+
+#: admin/display_prefs.php:61
  msgid "Display settings have been updated."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/display_prefs.php:68
+#: admin/display_prefs.php:70
  msgid "Decimal Places"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/display_prefs.php:70
+#: admin/display_prefs.php:72
  msgid "Prices/Amounts:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/display_prefs.php:71
+#: admin/display_prefs.php:73
  msgid "Quantities:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/display_prefs.php:72
+#: admin/display_prefs.php:74
  msgid "Exchange Rates:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/display_prefs.php:73
+#: admin/display_prefs.php:75
  msgid "Percentages:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/display_prefs.php:75
+#: admin/display_prefs.php:77
  msgid "Dateformat and Separators"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/display_prefs.php:77
+#: admin/display_prefs.php:79
  msgid "Dateformat:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/display_prefs.php:79
+#: admin/display_prefs.php:81
  msgid "Date Separator:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/display_prefs.php:84
+#: admin/display_prefs.php:86
  msgid "Thousand Separator:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/display_prefs.php:89
+#: admin/display_prefs.php:91
  msgid "Decimal Separator:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/display_prefs.php:96
-#: c:\Apache2\htdocs\account22/admin/inst_lang.php:139
+#: admin/display_prefs.php:98 admin/inst_lang.php:35
  msgid "Language"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/display_prefs.php:98
-#: c:\Apache2\htdocs\account22/admin/users.php:211
+#: admin/display_prefs.php:100 admin/users.php:206
  msgid "Language:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/display_prefs.php:101
+#: admin/display_prefs.php:103 applications/setup.php:42
+#: includes/sysnames.inc:94
  msgid "Miscellaneous"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/display_prefs.php:103
+#: admin/display_prefs.php:105
  msgid "Show hints for new users:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/display_prefs.php:105
+#: admin/display_prefs.php:107
  msgid "Show GL Information:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/display_prefs.php:107
+#: admin/display_prefs.php:109
  msgid "Show Item Codes:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/display_prefs.php:114
+#: admin/display_prefs.php:116
  msgid "Page Size:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/display_prefs.php:116
+#: admin/display_prefs.php:118
  msgid "Start-up Tab"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/display_prefs.php:124
-#: c:\Apache2\htdocs\account22/admin/users.php:215
+#: admin/display_prefs.php:126 admin/users.php:210
  msgid "Printing profile"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/display_prefs.php:125
-#: c:\Apache2\htdocs\account22/admin/users.php:216
+#: admin/display_prefs.php:127 admin/users.php:211
  msgid "Browser printing support"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/display_prefs.php:127
+#: admin/display_prefs.php:129
  msgid "Use popup window to display reports:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/display_prefs.php:128
-#: c:\Apache2\htdocs\account22/admin/users.php:219
+#: 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\account22/admin/display_prefs.php:130
+#: admin/display_prefs.php:132
  msgid "Use icons instead of text links:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/display_prefs.php:131
+#: admin/display_prefs.php:133
  msgid "Set this option to on for using icons instead of text links"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/display_prefs.php:133
+#: admin/display_prefs.php:135
  msgid "Query page size:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/display_prefs.php:135
+#: admin/display_prefs.php:137
  msgid "Remember last document date:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/display_prefs.php:136
-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\account22/admin/fiscalyears.php:24
+#: admin/fiscalyears.php:25
  msgid "Fiscal Years"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/fiscalyears.php:67
+#: admin/fiscalyears.php:34
  msgid "Invalid BEGIN date in fiscal year."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/fiscalyears.php:73
+#: admin/fiscalyears.php:40
  msgid "Invalid END date in fiscal year."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/fiscalyears.php:79
-msgid "BEGIN date bigger than END date."
-msgstr ""
-
-#: c:\Apache2\htdocs\account22/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\account22/admin/fiscalyears.php:115
-#: c:\Apache2\htdocs\account22/admin/fiscalyears.php:117
-msgid "Closing Year"
+#: admin/fiscalyears.php:52
+msgid "BEGIN date bigger than END date."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/fiscalyears.php:147
+#: admin/fiscalyears.php:70
  msgid "Cannot CLOSE this year because there are open fiscal years before"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/fiscalyears.php:158
+#: admin/fiscalyears.php:81
  msgid "Selected fiscal year has been updated"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/fiscalyears.php:166
+#: admin/fiscalyears.php:89
  msgid "New fiscal year has been added"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/fiscalyears.php:179
+#: admin/fiscalyears.php:102
  msgid "Cannot delete this fiscal year because thera are fiscal years before."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/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\account22/admin/fiscalyears.php:215
-msgid "Open Balance"
-msgstr ""
-
-#: c:\Apache2\htdocs\account22/admin/fiscalyears.php:376
+#: admin/fiscalyears.php:120
  msgid "Selected fiscal year has been deleted"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/fiscalyears.php:391
+#: admin/fiscalyears.php:133
  msgid ""
-"Warning: During fiscal year removal all transactions \n"
-"\t\tare removed and converted into relevant balances. This process is irreversible!"
+"Warning: Deleting a fiscal year all transactions \n"
+"\t\tare removed and converted into relevant balances. This process is "
+"irreversible!"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/fiscalyears.php:396
+#: admin/fiscalyears.php:138
  msgid "Fiscal Year Begin"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/fiscalyears.php:396
+#: admin/fiscalyears.php:138
  msgid "Fiscal Year End"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/fiscalyears.php:396
+#: 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\account22/admin/fiscalyears.php:426
+#: admin/fiscalyears.php:168
  #, php-format
-msgid "Are you sure you want to remove fiscal year %s - %s? All transactions are removed 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\account22/admin/fiscalyears.php:434
-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\account22/admin/fiscalyears.php:458
-#: c:\Apache2\htdocs\account22/admin/fiscalyears.php:463
+#: admin/fiscalyears.php:200 admin/fiscalyears.php:211
  msgid "Fiscal Year Begin:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/fiscalyears.php:459
-#: c:\Apache2\htdocs\account22/admin/fiscalyears.php:464
+#: admin/fiscalyears.php:201 admin/fiscalyears.php:212
  msgid "Fiscal Year End:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/fiscalyears.php:468
+#: admin/fiscalyears.php:216
  msgid "Is Closed:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/forms_setup.php:16
+#: admin/forms_setup.php:16
  msgid "Forms Setup"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/forms_setup.php:36
+#: admin/forms_setup.php:36
  msgid "Forms settings have been updated."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/forms_setup.php:46
+#: admin/forms_setup.php:46
  msgid "Form"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/forms_setup.php:46
+#: admin/forms_setup.php:46
  msgid "Next Reference"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/gl_setup.php:16
+#: admin/gl_setup.php:16
  msgid "System and General GL Setup"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/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\account22/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\account22/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\account22/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\account22/admin/gl_setup.php:129
+#: admin/gl_setup.php:132
  msgid "General GL"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/gl_setup.php:136
+#: admin/gl_setup.php:134
  msgid "Past Due Days Interval:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/gl_setup.php:136
-#: c:\Apache2\htdocs\account22/admin/gl_setup.php:171
-#: c:\Apache2\htdocs\account22/admin/gl_setup.php:179
-#: c:\Apache2\htdocs\account22/admin/gl_setup.php:213
-#: c:\Apache2\htdocs\account22/admin/payment_terms.php:172
+#: 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\account22/admin/gl_setup.php:138
+#: admin/gl_setup.php:136
  msgid "Retained Earnings:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/gl_setup.php:140
+#: admin/gl_setup.php:138
  msgid "Profit/Loss Year:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/gl_setup.php:142
+#: admin/gl_setup.php:140
  msgid "Exchange Variances Account:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/gl_setup.php:144
+#: admin/gl_setup.php:142
  msgid "Bank Charges Account:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/gl_setup.php:148
+#: admin/gl_setup.php:146
  msgid "Customers and Sales"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/gl_setup.php:150
+#: admin/gl_setup.php:148
  msgid "Default Credit Limit:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/gl_setup.php:152
+#: admin/gl_setup.php:150
  msgid "Accumulate batch shipping:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/gl_setup.php:154
+#: admin/gl_setup.php:152
  msgid "Legal Text on Invoice:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/gl_setup.php:156
+#: admin/gl_setup.php:154
  msgid "Shipping Charged Account:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/gl_setup.php:160
+#: admin/gl_setup.php:158
  msgid "Customers and Sales Defaults"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/gl_setup.php:162
+#: admin/gl_setup.php:160
  msgid "Receivable Account:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/gl_setup.php:164
-#: c:\Apache2\htdocs\account22/admin/gl_setup.php:199
+#: 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\account22/admin/gl_setup.php:167
+#: admin/gl_setup.php:165 sales/manage/customer_branches.php:251
  msgid "Sales Discount Account:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/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\account22/admin/gl_setup.php:171
+#: admin/gl_setup.php:169
  msgid "Delivery Required By:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/gl_setup.php:177
+#: admin/gl_setup.php:175
  msgid "Dimension Defaults"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/gl_setup.php:179
+#: admin/gl_setup.php:177
  msgid "Dimension Required By After:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/gl_setup.php:182
+#: admin/gl_setup.php:180
  msgid "Suppliers and Purchasing"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/gl_setup.php:184
+#: admin/gl_setup.php:182
  msgid "Delivery Over-Receive Allowance:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/gl_setup.php:186
+#: admin/gl_setup.php:184
  msgid "Invoice Over-Charge Allowance:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/gl_setup.php:188
+#: admin/gl_setup.php:186
  msgid "Suppliers and Purchasing Defaults"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/gl_setup.php:190
+#: admin/gl_setup.php:188
  msgid "Payable Account:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/gl_setup.php:192
+#: admin/gl_setup.php:190 purchasing/manage/suppliers.php:123
  msgid "Purchase Discount Account:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/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\account22/admin/gl_setup.php:196
+#: admin/gl_setup.php:196
  msgid "Allow Negative Inventory:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/gl_setup.php:198
+#: admin/gl_setup.php:197
+msgid "Warning:  This may cause a delay in GL postings"
+msgstr ""
+
+#: admin/gl_setup.php:199
  msgid "Items Defaults"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/gl_setup.php:201
+#: admin/gl_setup.php:202 inventory/manage/item_categories.php:202
+#: inventory/manage/items.php:356
  msgid "Inventory Account:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/gl_setup.php:203
+#: 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\account22/admin/gl_setup.php:205
+#: admin/gl_setup.php:206 inventory/manage/item_categories.php:205
+#: inventory/manage/items.php:358
  msgid "Inventory Adjustments Account:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/gl_setup.php:207
+#: 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\account22/admin/gl_setup.php:211
+#: admin/gl_setup.php:212
  msgid "Manufacturing Defaults"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/gl_setup.php:213
+#: admin/gl_setup.php:214
  msgid "Work Order Required By After:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/inst_lang.php:16
-msgid "Install/Update Languages"
+#: admin/inst_chart.php:20
+msgid "Install Charts of Accounts"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/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\account22/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\account22/admin/inst_lang.php:139
-#: c:\Apache2\htdocs\account22/admin/inst_module.php:194
-#: c:\Apache2\htdocs\account22/admin/inst_module.php:236
-#: c:\Apache2\htdocs\account22/admin/inst_module.php:296
-#: c:\Apache2\htdocs\account22/admin/printers.php:88
-#: c:\Apache2\htdocs\account22/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\account22/admin/inst_lang.php:139
-#: c:\Apache2\htdocs\account22/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\account22/admin/inst_lang.php:139
-#: c:\Apache2\htdocs\account22/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\account22/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\account22/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\account22/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\account22/admin/inst_lang.php:219
-msgid "Default Language"
+#: admin/inst_lang.php:23
+msgid "Install/Update Languages"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/inst_lang.php:221
-#: c:\Apache2\htdocs\account22/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\account22/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\account22/admin/inst_lang.php:255
-msgid "Create a new language"
+#: admin/inst_lang.php:47
+msgid "Supported"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/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\account22/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\account22/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\account22/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\account22/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\account22/admin/inst_module.php:70
-msgid "Extension title cannot be empty."
+#: admin/inst_lang.php:120
+msgid "Update default"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/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\account22/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\account22/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\account22/admin/inst_module.php:183
-msgid "Selected extension has been successfully deleted"
+#: admin/inst_lang.php:216
+msgid "Language Code"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/inst_module.php:194
-#: c:\Apache2\htdocs\account22/admin/inst_module.php:236
-msgid "Tab"
+#: admin/inst_lang.php:217
+msgid "Language Name"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/inst_module.php:194
-#: c:\Apache2\htdocs\account22/admin/inst_module.php:236
-msgid "Link text"
+#: admin/inst_lang.php:221
+msgid "Default Language"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/inst_module.php:194
-#: c:\Apache2\htdocs\account22/admin/inst_module.php:297
-msgid "Folder"
+#: admin/inst_lang.php:223 admin/inst_lang.php:224
+msgid "Language File"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/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\account22/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\account22/admin/inst_module.php:236
-msgid "Active"
+#: admin/inst_module.php:78
+msgid "Selected extension has been successfully deleted"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/inst_module.php:299
-msgid "Menu Tab"
+#: admin/inst_module.php:104 admin/inst_module.php:169
+msgid "Extension"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/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\account22/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\account22/admin/inst_module.php:304
-msgid "Module File"
+#: admin/inst_module.php:133
+msgid "Install third-party extension."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/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\account22/admin/inst_module.php:306
-msgid "SQL File"
+#: admin/inst_module.php:232
+msgid "Status change for some extensions failed."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/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\account22/admin/inst_module.php:317
-msgid "Extension data has been updated."
+#: admin/inst_module.php:257
+msgid "Extensions:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/inst_module.php:319
-msgid "Extension has been installed."
+#: admin/inst_theme.php:20
+msgid "Install Themes"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/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\account22/admin/inst_module.php:350
-msgid "Extensions:"
+#: admin/inst_theme.php:74
+msgid "Theme"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/inst_upgrade.php:16
+#: admin/inst_upgrade.php:16
  msgid "Software Upgrade"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/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\account22/admin/inst_upgrade.php:139
+#: admin/inst_upgrade.php:102
  msgid "Cannot connect to database for company"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/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\account22/admin/inst_upgrade.php:154
+#: admin/inst_upgrade.php:117
  msgid "You should restore company database from latest backup file"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/inst_upgrade.php:165
+#: admin/inst_upgrade.php:129
  msgid "All companies data has been successfully updated"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/inst_upgrade.php:172
+#: admin/inst_upgrade.php:137
  msgid "Sql file"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/inst_upgrade.php:172
-msgid "Install"
-msgstr ""
-
-#: c:\Apache2\htdocs\account22/admin/inst_upgrade.php:173
+#: admin/inst_upgrade.php:138
  msgid "Force upgrade"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/inst_upgrade.php:190
-msgid "Installed"
-msgstr ""
-
-#: c:\Apache2\htdocs\account22/admin/inst_upgrade.php:196
+#: admin/inst_upgrade.php:161
  #, php-format
  msgid "Partially installed (%s)"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/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\account22/admin/inst_upgrade.php:209
+#: admin/inst_upgrade.php:174
  msgid "Upgrade system"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/inst_upgrade.php:209
+#: admin/inst_upgrade.php:174
  msgid "Save database and perform upgrade"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/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\account22/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\account22/admin/payment_terms.php:37
+#: admin/payment_terms.php:57
  msgid "The Terms description must be entered."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/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\account22/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\account22/admin/payment_terms.php:74
+#: admin/payment_terms.php:77
  msgid "Selected payment terms have been updated"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/payment_terms.php:93
+#: admin/payment_terms.php:82
  msgid "New payment terms have been added"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/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\account22/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\account22/admin/payment_terms.php:128
+#: admin/payment_terms.php:107
  msgid "Selected payment terms have been deleted"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/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\account22/admin/payment_terms.php:150
-msgid "Due After (Days)"
+#: admin/payment_terms.php:127
+msgid "Due After/Days"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/payment_terms.php:159
-#: c:\Apache2\htdocs\account22/admin/payment_terms.php:168
+#: admin/payment_terms.php:140
  msgid "N/A"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/payment_terms.php:213
+#: admin/payment_terms.php:174
  msgid "Terms Description:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/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\account22/admin/payment_terms.php:225
+#: admin/payment_terms.php:179
  msgid "Days (Or Day In Following Month):"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/printers.php:16
+#: admin/printers.php:16
  msgid "Printer Locations"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/printers.php:31
+#: admin/printers.php:31
  msgid "Printer name cannot be empty."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/printers.php:36
+#: admin/printers.php:36
  msgid "You have selected printing to server at user IP."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/printers.php:41
+#: admin/printers.php:41
  msgid "Timeout cannot be less than zero nor longer than 60 (sec)."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/printers.php:52
+#: admin/printers.php:52
  msgid "New printer definition has been created"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/printers.php:53
+#: admin/printers.php:53
  msgid "Selected printer definition has been updated"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/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\account22/admin/printers.php:73
+#: admin/printers.php:69
  msgid "Selected printer definition has been deleted"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/printers.php:88
-#: c:\Apache2\htdocs\account22/admin/printers.php:140
+#: admin/printers.php:84 admin/printers.php:136
  msgid "Printer Queue"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/printers.php:136
+#: admin/printers.php:132
  msgid "Printer Name"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/printers.php:137
+#: admin/printers.php:133
  msgid "Printer Description"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/printers.php:138
+#: admin/printers.php:134
  msgid "Host name or IP"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/printers.php:139
+#: admin/printers.php:135
  msgid "Port"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/printers.php:141
+#: admin/printers.php:137
  msgid "Timeout"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/print_profiles.php:18
+#: admin/print_profiles.php:18
  msgid "Printing Profiles"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/print_profiles.php:33
+#: admin/print_profiles.php:33
  msgid "Default printing destination"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/print_profiles.php:93
+#: admin/print_profiles.php:91
  msgid "Printing profile name cannot be empty."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/print_profiles.php:109
+#: admin/print_profiles.php:107
  msgid "New printing profile has been created"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/print_profiles.php:112
+#: admin/print_profiles.php:110
  msgid "Printing profile has been updated"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/print_profiles.php:121
+#: admin/print_profiles.php:119
  msgid "Selected printing profile has been deleted"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/print_profiles.php:132
+#: admin/print_profiles.php:130
  msgid "Select printing profile"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/print_profiles.php:133
+#: admin/print_profiles.php:131
  msgid "New printing profile"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/print_profiles.php:138
-#: c:\Apache2\htdocs\account22/admin/print_profiles.php:140
+#: admin/print_profiles.php:136 admin/print_profiles.php:138
  msgid "Printing Profile Name"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/print_profiles.php:150
+#: admin/print_profiles.php:148
  msgid "Report Id"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/print_profiles.php:150
+#: admin/print_profiles.php:148
  msgid "Printer"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/print_profiles.php:164
+#: admin/print_profiles.php:162
  msgid "Browser support"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/print_profiles.php:171
+#: admin/print_profiles.php:169
  msgid "no title was found in this report definition file."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/print_profiles.php:177
+#: admin/print_profiles.php:175
  msgid "Add New Profile"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/print_profiles.php:179
+#: admin/print_profiles.php:177
  msgid "Update Profile"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/print_profiles.php:180
+#: admin/print_profiles.php:178
  msgid "Update printer profile"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/print_profiles.php:181
+#: admin/print_profiles.php:179
  msgid "Delete Profile"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/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\account22/admin/security_roles.php:18
+#: admin/security_roles.php:18
  msgid "Access setup"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/security_roles.php:63
+#: admin/security_roles.php:63
  msgid "Role description cannot be empty."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/security_roles.php:69
+#: admin/security_roles.php:69
  msgid "Role name cannot be empty."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/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\account22/admin/security_roles.php:105
+#: admin/security_roles.php:105
  msgid "New security role has been added."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/security_roles.php:113
+#: admin/security_roles.php:113
  msgid "Security role has been updated."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/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\account22/admin/security_roles.php:129
+#: admin/security_roles.php:129
  msgid "Security role has been sucessfully deleted."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/security_roles.php:178
+#: admin/security_roles.php:178
  msgid "Role:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/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\account22/admin/security_roles.php:195
+#: admin/security_roles.php:195
  msgid "Role name:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/security_roles.php:196
+#: admin/security_roles.php:196
  msgid "Role description:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/security_roles.php:197
+#: admin/security_roles.php:197
  msgid "Current status:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/security_roles.php:221
+#: admin/security_roles.php:221
  msgid "On/off set of features"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/security_roles.php:240
-#: c:\Apache2\htdocs\account22/admin/security_roles.php:246
+#: admin/security_roles.php:240 admin/security_roles.php:246
  msgid "Update view"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/security_roles.php:241
+#: admin/security_roles.php:241
  msgid "Insert New Role"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/security_roles.php:245
+#: admin/security_roles.php:245
  msgid "Save Role"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/security_roles.php:247
+#: admin/security_roles.php:247
  msgid "Clone This Role"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/security_roles.php:248
+#: admin/security_roles.php:248
  msgid "Delete This Role"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/security_roles.php:249
+#: 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\account22/admin/security_roles.php:249
+#: admin/security_roles.php:249 inventory/manage/items.php:414
  msgid "Cancel Edition"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/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\account22/admin/shipping_companies.php:25
+#: admin/shipping_companies.php:26
  msgid "The shipping company name cannot be empty."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/shipping_companies.php:44
+#: admin/shipping_companies.php:37
  msgid "New shipping company has been added"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/shipping_companies.php:61
+#: admin/shipping_companies.php:46
  msgid "Selected shipping company has been updated"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/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\account22/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\account22/admin/shipping_companies.php:95
+#: admin/shipping_companies.php:72
  msgid "Selected shipping company has been deleted"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/shipping_companies.php:117
+#: admin/shipping_companies.php:91
  msgid "Contact Person"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/shipping_companies.php:117
+#: admin/shipping_companies.php:91
  msgid "Phone Number"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/shipping_companies.php:117
+#: admin/shipping_companies.php:91 inventory/manage/locations.php:146
  msgid "Secondary Phone"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/shipping_companies.php:117
+#: admin/shipping_companies.php:91 inventory/manage/locations.php:146
  msgid "Address"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/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\account22/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\account22/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\account22/admin/tags.php:33
+#: admin/system_diagnostics.php:17
+msgid "System Diagnostics"
+msgstr ""
+
+#: admin/tags.php:33
  msgid "Unspecified tag type"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/tags.php:40
+#: 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\account22/admin/tags.php:44
+#: admin/tags.php:44
  msgid "Dimension Tags"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/tags.php:57
+#: admin/tags.php:57
  msgid "The tag name cannot be empty."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/tags.php:73
+#: admin/tags.php:73
  msgid "Selected tag settings have been updated"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/tags.php:78
+#: admin/tags.php:78
  msgid "New tag has been added"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/tags.php:94
-msgid "Cannot delete this tag because records have been created referring to it."
+#: admin/tags.php:94
+msgid ""
+"Cannot delete this tag because records have been created referring to it."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/tags.php:109
+#: admin/tags.php:109
  msgid "Selected tag has been deleted"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/tags.php:128
+#: admin/tags.php:128
  msgid "Tag Name"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/tags.php:128
+#: admin/tags.php:128
  msgid "Tag Description"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/tags.php:165
+#: admin/tags.php:165
  msgid "Tag Name:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/tags.php:166
+#: admin/tags.php:166
  msgid "Tag Description:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/users.php:16
+#: admin/users.php:16
  msgid "Users"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/users.php:31
+#: admin/users.php:31
  msgid "The user login entered must be at least 4 characters long."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/users.php:72
+#: admin/users.php:72
  msgid "The selected user has been updated."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/users.php:88
+#: admin/users.php:86
  msgid "A new user has been added."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/users.php:99
+#: admin/users.php:97
  msgid "User has been deleted."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/users.php:116
+#: admin/users.php:114
  msgid "User login"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/users.php:116
-#: c:\Apache2\htdocs\account22/admin/users.php:203
+#: admin/users.php:114 admin/users.php:198 includes/ui/contacts_view.inc:41
  msgid "Full Name"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/users.php:116
+#: 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\account22/admin/users.php:117
+#: admin/users.php:115 sales/manage/customer_branches.php:300
+#: sales/view/view_sales_order.php:83
  msgid "E-mail"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/users.php:117
+#: admin/users.php:115
  msgid "Last Visit"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/users.php:117
+#: admin/users.php:115
  msgid "Access Level"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/users.php:186
+#: admin/users.php:184
  msgid "User Login:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/users.php:200
+#: admin/users.php:195
  msgid "Enter a new password to change, leave empty to keep current."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/users.php:205
+#: admin/users.php:200
  msgid "Telephone No.:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/users.php:209
+#: admin/users.php:204
  msgid "Access Level:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/users.php:213
+#: admin/users.php:208
  msgid "User's POS"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/users.php:218
+#: admin/users.php:213
  msgid "Use popup window for reports:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/view_print_transaction.php:26
+#: admin/view_print_transaction.php:27
  msgid "View or Print Transactions"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/view_print_transaction.php:37
-#: c:\Apache2\htdocs\account22/admin/view_print_transaction.php:129
+#: 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\account22/admin/view_print_transaction.php:47
+#: admin/view_print_transaction.php:67
  msgid "Only documents can be printed."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/view_print_transaction.php:59
+#: admin/view_print_transaction.php:79 admin/void_transaction.php:164
  msgid "from #:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/view_print_transaction.php:61
+#: admin/view_print_transaction.php:81 admin/void_transaction.php:166
  msgid "to #:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/view_print_transaction.php:63
+#: 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\account22/admin/view_print_transaction.php:76
-msgid "The starting transaction number is expected to be numeric and greater than zero."
+#: admin/view_print_transaction.php:96
+msgid ""
+"The starting transaction number is expected to be numeric and greater than "
+"zero."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/view_print_transaction.php:82
-msgid "The ending transaction number is expected to be numeric and greater than zero."
+#: 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\account22/admin/view_print_transaction.php:127
-msgid "Reference"
+#: 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\account22/admin/view_print_transaction.php:130
+#: admin/view_print_transaction.php:130 admin/void_transaction.php:182
+#: includes/ui/ui_view.inc:51
  msgid "GL"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/void_transaction.php:27
+#: admin/void_transaction.php:29
  msgid "Void a Transaction"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/void_transaction.php:113
-msgid "Transaction Type:"
+#: 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\account22/admin/void_transaction.php:115
+#: admin/void_transaction.php:202
  msgid "Transaction #:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/void_transaction.php:117
+#: admin/void_transaction.php:204
  msgid "Voiding Date:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/void_transaction.php:119
+#: 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\account22/admin/void_transaction.php:124
-#: c:\Apache2\htdocs\account22/admin/void_transaction.php:133
+#: admin/void_transaction.php:211 admin/void_transaction.php:220
  msgid "Void Transaction"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/void_transaction.php:129
-#: c:\Apache2\htdocs\account22/admin/void_transaction.php:213
+#: 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\account22/admin/void_transaction.php:137
-msgid "Are you sure you want to void this transaction ? This action cannot be undone."
-msgstr ""
-
-#: c:\Apache2\htdocs\account22/admin/void_transaction.php:139
-#: c:\Apache2\htdocs\account22/admin/void_transaction.php:141
-msgid "View Transaction"
+#: admin/void_transaction.php:224
+msgid ""
+"Are you sure you want to void this transaction ? This action cannot be "
+"undone."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/void_transaction.php:144
+#: admin/void_transaction.php:226 includes/ui/ui_controls.inc:586
  msgid "Proceed"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/void_transaction.php:158
+#: admin/void_transaction.php:240
  msgid "The selected transaction was closed for edition and cannot be voided."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/void_transaction.php:164
+#: 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\account22/admin/void_transaction.php:170
+#: 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\account22/admin/void_transaction.php:177
+#: admin/void_transaction.php:259
  msgid "The transaction number is expected to be numeric and greater than zero."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/void_transaction.php:194
+#: admin/void_transaction.php:276
  msgid "The selected transaction has already been voided."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/void_transaction.php:207
+#: admin/void_transaction.php:289
  msgid "Selected transaction has been voided."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/applications/customers.php:17
+#: 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 ""
+
+#: admin/db/fiscalyears_db.inc:141
+msgid ""
+"The Retained Earnings Account should be a Balance Account or the Profit and "
+"Loss Year Account should be an Expense Account (preferred the last one in "
+"the Expense Class)"
+msgstr ""
+
+#: admin/db/fiscalyears_db.inc:166 admin/db/fiscalyears_db.inc:168
+msgid "Closing Year"
+msgstr ""
+
+#: admin/db/fiscalyears_db.inc:214 reporting/rep101.php:175
+#: reporting/rep201.php:167 reporting/rep706.php:181
+msgid "Open Balance"
+msgstr ""
+
+#: admin/db/maintenance_db.inc:150
+#, php-format
+msgid "Cannot open the extension setup file '%s' for writing."
+msgstr ""
+
+#: admin/db/maintenance_db.inc:158
+#, php-format
+msgid "Cannot write to the extensions setup file '%s'."
+msgstr ""
+
+#: admin/db/maintenance_db.inc:176
+msgid "Cannot update system extensions list."
+msgstr ""
+
+#: admin/db/maintenance_db.inc:194
+#, php-format
+msgid "Cannot update extensions list for company '%s'."
+msgstr ""
+
+#: admin/db/maintenance_db.inc:231
+msgid "Cannot open the languages file - "
+msgstr ""
+
+#: admin/db/maintenance_db.inc:238
+msgid "Cannot write to the language file - "
+msgstr ""
+
+#: admin/db/maintenance_db.inc:248
+msgid "The language files folder "
+msgstr ""
+
+#: admin/db/maintenance_db.inc:387
+#, php-format
+msgid "SQL script execution failed in line %d: %s"
+msgstr ""
+
+#: admin/db/users_db.inc:210
+msgid "user online"
+msgstr ""
+
+#: admin/db/users_db.inc:210
+msgid "users online"
+msgstr ""
+
+#: 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 ""
+
+#: applications/customers.php:16
  msgid "&Sales"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/applications/customers.php:19
-#: c:\Apache2\htdocs\account22/applications/dimensions.php:22
-#: c:\Apache2\htdocs\account22/applications/generalledger.php:19
-#: c:\Apache2\htdocs\account22/applications/inventory.php:19
-#: c:\Apache2\htdocs\account22/applications/manufacturing.php:19
-#: c:\Apache2\htdocs\account22/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\account22/applications/customers.php:20
+#: applications/customers.php:19
  msgid "Sales &Quotation Entry"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/applications/customers.php:22
+#: applications/customers.php:21
  msgid "Sales &Order Entry"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/applications/customers.php:24
+#: applications/customers.php:23
  msgid "Direct &Delivery"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/applications/customers.php:26
+#: applications/customers.php:25 applications/suppliers.php:25
  msgid "Direct &Invoice"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/applications/customers.php:29
+#: applications/customers.php:28
  msgid "&Delivery Against Sales Orders"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/applications/customers.php:31
+#: applications/customers.php:30
  msgid "&Invoice Against Sales Delivery"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/applications/customers.php:34
+#: applications/customers.php:33
  msgid "&Template Delivery"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/applications/customers.php:36
+#: applications/customers.php:35
  msgid "&Template Invoice"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/applications/customers.php:38
+#: applications/customers.php:37
  msgid "&Create and Print Recurrent Invoices"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/applications/customers.php:41
+#: applications/customers.php:40
  msgid "Customer &Payments"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/applications/customers.php:43
+#: applications/customers.php:42
  msgid "Customer &Credit Notes"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/applications/customers.php:45
+#: applications/customers.php:44
  msgid "&Allocate Customer Payments or Credit Notes"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/applications/customers.php:48
-#: c:\Apache2\htdocs\account22/applications/dimensions.php:28
-#: c:\Apache2\htdocs\account22/applications/generalledger.php:33
-#: c:\Apache2\htdocs\account22/applications/inventory.php:25
-#: c:\Apache2\htdocs\account22/applications/manufacturing.php:25
-#: c:\Apache2\htdocs\account22/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\account22/applications/customers.php:49
+#: applications/customers.php:48
  msgid "Sales Quotation I&nquiry"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/applications/customers.php:51
+#: applications/customers.php:50
  msgid "Sales Order &Inquiry"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/applications/customers.php:53
+#: applications/customers.php:52
  msgid "Customer Transaction &Inquiry"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/applications/customers.php:56
+#: applications/customers.php:55
  msgid "Customer Allocation &Inquiry"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/applications/customers.php:59
+#: applications/customers.php:58
  msgid "Customer and Sales &Reports"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/applications/customers.php:62
-#: c:\Apache2\htdocs\account22/applications/dimensions.php:35
-#: c:\Apache2\htdocs\account22/applications/generalledger.php:50
-#: c:\Apache2\htdocs\account22/applications/inventory.php:33
-#: c:\Apache2\htdocs\account22/applications/manufacturing.php:35
-#: c:\Apache2\htdocs\account22/applications/setup.php:53
-#: c:\Apache2\htdocs\account22/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\account22/applications/customers.php:63
+#: applications/customers.php:62
  msgid "Add and Manage &Customers"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/applications/customers.php:65
+#: applications/customers.php:64
  msgid "Customer &Branches"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/applications/customers.php:67
+#: applications/customers.php:66
  msgid "Sales &Groups"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/applications/customers.php:69
+#: applications/customers.php:68
  msgid "Recurrent &Invoices"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/applications/customers.php:71
+#: applications/customers.php:70
  msgid "Sales T&ypes"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/applications/customers.php:73
+#: applications/customers.php:72
  msgid "Sales &Persons"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/applications/customers.php:75
+#: applications/customers.php:74
  msgid "Sales &Areas"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/applications/customers.php:77
+#: applications/customers.php:76
  msgid "Credit &Status Setup"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/applications/dimensions.php:18
+#: applications/dimensions.php:17
  msgid "&Dimensions"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/applications/dimensions.php:23
+#: applications/dimensions.php:22
  msgid "Dimension &Entry"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/applications/dimensions.php:25
+#: applications/dimensions.php:24
  msgid "&Outstanding Dimensions"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/applications/dimensions.php:29
+#: applications/dimensions.php:28
  msgid "Dimension &Inquiry"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/applications/dimensions.php:32
+#: applications/dimensions.php:31
  msgid "Dimension &Reports"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/applications/dimensions.php:36
+#: applications/dimensions.php:35
  msgid "Dimension &Tags"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/applications/generalledger.php:17
+#: applications/generalledger.php:16
  msgid "&Banking and General Ledger"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/applications/generalledger.php:20
+#: applications/generalledger.php:19
  msgid "&Payments"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/applications/generalledger.php:22
+#: applications/generalledger.php:21
  msgid "&Deposits"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/applications/generalledger.php:24
+#: applications/generalledger.php:23
  msgid "Bank Account &Transfers"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/applications/generalledger.php:26
+#: applications/generalledger.php:25
  msgid "&Journal Entry"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/applications/generalledger.php:28
+#: applications/generalledger.php:27
  msgid "&Budget Entry"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/applications/generalledger.php:30
+#: applications/generalledger.php:29
  msgid "&Reconcile Bank Account"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/applications/generalledger.php:34
+#: applications/generalledger.php:31
+msgid "Revenue / &Costs Accruals"
+msgstr ""
+
+#: applications/generalledger.php:35
  msgid "&Journal Inquiry"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/applications/generalledger.php:36
+#: applications/generalledger.php:37
  msgid "GL &Inquiry"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/applications/generalledger.php:38
+#: applications/generalledger.php:39
  msgid "Bank Account &Inquiry"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/applications/generalledger.php:40
+#: applications/generalledger.php:41
  msgid "Ta&x Inquiry"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/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\account22/applications/generalledger.php:45
+#: applications/generalledger.php:46
+msgid "Balance &Sheet Drilldown"
+msgstr ""
+
+#: applications/generalledger.php:48
+msgid "&Profit and Loss Drilldown"
+msgstr ""
+
+#: applications/generalledger.php:50
  msgid "Banking &Reports"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/applications/generalledger.php:47
+#: applications/generalledger.php:52
  msgid "General Ledger &Reports"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/applications/generalledger.php:51
+#: applications/generalledger.php:56
  msgid "Bank &Accounts"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/applications/generalledger.php:53
+#: applications/generalledger.php:58
  msgid "&Quick Entries"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/applications/generalledger.php:55
+#: applications/generalledger.php:60
  msgid "Account &Tags"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/applications/generalledger.php:58
+#: applications/generalledger.php:63
  msgid "&Currencies"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/applications/generalledger.php:60
+#: applications/generalledger.php:65
  msgid "&Exchange Rates"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/applications/generalledger.php:63
+#: applications/generalledger.php:68
  msgid "&GL Accounts"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/applications/generalledger.php:65
+#: applications/generalledger.php:70
  msgid "GL Account &Groups"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/applications/generalledger.php:67
+#: applications/generalledger.php:72
  msgid "GL Account &Classes"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/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\account22/applications/inventory.php:20
+#: applications/inventory.php:19
  msgid "Inventory Location &Transfers"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/applications/inventory.php:22
+#: applications/inventory.php:21
  msgid "Inventory &Adjustments"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/applications/inventory.php:26
+#: applications/inventory.php:25
  msgid "Inventory Item &Movements"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/applications/inventory.php:28
+#: applications/inventory.php:27
  msgid "Inventory Item &Status"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/applications/inventory.php:30
+#: applications/inventory.php:29
  msgid "Inventory &Reports"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/applications/inventory.php:34
+#: applications/inventory.php:33
  msgid "&Items"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/applications/inventory.php:36
+#: applications/inventory.php:35
  msgid "&Foreign Item Codes"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/applications/inventory.php:38
+#: applications/inventory.php:37
  msgid "Sales &Kits"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/applications/inventory.php:40
+#: applications/inventory.php:39
  msgid "Item &Categories"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/applications/inventory.php:42
+#: applications/inventory.php:41
  msgid "Inventory &Locations"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/applications/inventory.php:44
+#: applications/inventory.php:43
  msgid "Inventory &Movement Types"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/applications/inventory.php:46
+#: applications/inventory.php:45
  msgid "&Units of Measure"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/applications/inventory.php:48
+#: applications/inventory.php:47
  msgid "&Reorder Levels"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/applications/inventory.php:51
+#: applications/inventory.php:50
  msgid "Pricing and Costs"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/applications/inventory.php:52
+#: applications/inventory.php:51
  msgid "Sales &Pricing"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/applications/inventory.php:54
+#: applications/inventory.php:53
  msgid "Purchasing &Pricing"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/applications/inventory.php:56
+#: applications/inventory.php:55
  msgid "Standard &Costs"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/applications/manufacturing.php:17
+#: applications/manufacturing.php:16
  msgid "&Manufacturing"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/applications/manufacturing.php:20
+#: applications/manufacturing.php:19 sales/sales_order_entry.php:112
  msgid "Work &Order Entry"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/applications/manufacturing.php:22
+#: applications/manufacturing.php:21
  msgid "&Outstanding Work Orders"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/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\account22/applications/manufacturing.php:28
+#: applications/manufacturing.php:27
  msgid "Inventory Item Where Used &Inquiry"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/applications/manufacturing.php:30
+#: applications/manufacturing.php:29
  msgid "Work Order &Inquiry"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/applications/manufacturing.php:32
+#: applications/manufacturing.php:31
  msgid "Manufacturing &Reports"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/applications/manufacturing.php:36
+#: applications/manufacturing.php:35
  msgid "&Bills Of Material"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/applications/manufacturing.php:38
+#: applications/manufacturing.php:37
  msgid "&Work Centres"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/applications/setup.php:17
+#: applications/setup.php:16
  msgid "S&etup"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/applications/setup.php:20
+#: applications/setup.php:19
  msgid "&Company Setup"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/applications/setup.php:22
+#: applications/setup.php:21
  msgid "&User Accounts Setup"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/applications/setup.php:24
+#: applications/setup.php:23
  msgid "&Access Setup"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/applications/setup.php:26
+#: applications/setup.php:25
  msgid "&Display Setup"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/applications/setup.php:28
+#: applications/setup.php:27
  msgid "&Forms Setup"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/applications/setup.php:30
+#: applications/setup.php:29
  msgid "&Taxes"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/applications/setup.php:32
+#: applications/setup.php:31
  msgid "Tax &Groups"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/applications/setup.php:34
+#: applications/setup.php:33
  msgid "Item Ta&x Types"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/applications/setup.php:36
+#: applications/setup.php:35
  msgid "System and &General GL Setup"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/applications/setup.php:38
+#: applications/setup.php:37
  msgid "&Fiscal Years"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/applications/setup.php:40
+#: applications/setup.php:39
  msgid "&Print Profiles"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/applications/setup.php:44
+#: applications/setup.php:43
  msgid "Pa&yment Terms"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/applications/setup.php:46
+#: applications/setup.php:45
  msgid "Shi&pping Company"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/applications/setup.php:48
+#: applications/setup.php:47
  msgid "&Points of Sale"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/applications/setup.php:50
+#: applications/setup.php:49
  msgid "&Printers"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/applications/setup.php:54
+#: applications/setup.php:51
+msgid "Contact &Categories"
+msgstr ""
+
+#: applications/setup.php:55
  msgid "&Void a Transaction"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/applications/setup.php:56
+#: applications/setup.php:57
  msgid "View or &Print Transactions"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/applications/setup.php:58
+#: applications/setup.php:59
  msgid "&Attach Documents"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/applications/setup.php:60
+#: applications/setup.php:61
+msgid "System &Diagnostics"
+msgstr ""
+
+#: applications/setup.php:64
  msgid "&Backup and Restore"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/applications/setup.php:62
+#: applications/setup.php:66
  msgid "Create/Update &Companies"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/applications/setup.php:64
+#: applications/setup.php:68
  msgid "Install/Update &Languages"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/applications/setup.php:66
+#: applications/setup.php:70
  msgid "Install/Activate &Extensions"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/applications/setup.php:68
+#: 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\account22/applications/suppliers.php:17
+#: applications/suppliers.php:16
  msgid "&Purchases"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/applications/suppliers.php:20
+#: applications/suppliers.php:19
  msgid "Purchase &Order Entry"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/applications/suppliers.php:22
+#: applications/suppliers.php:21
  msgid "&Outstanding Purchase Orders Maintenance"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/applications/suppliers.php:24
+#: applications/suppliers.php:23
+msgid "Direct &GRN"
+msgstr ""
+
+#: applications/suppliers.php:28
  msgid "&Payments to Suppliers"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/applications/suppliers.php:27
+#: applications/suppliers.php:31
  msgid "Supplier &Invoices"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/applications/suppliers.php:29
+#: applications/suppliers.php:33
  msgid "Supplier &Credit Notes"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/applications/suppliers.php:31
+#: applications/suppliers.php:35
  msgid "&Allocate Supplier Payments or Credit Notes"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/applications/suppliers.php:35
+#: applications/suppliers.php:39
  msgid "Purchase Orders &Inquiry"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/applications/suppliers.php:37
+#: applications/suppliers.php:41
  msgid "Supplier Transaction &Inquiry"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/applications/suppliers.php:40
+#: applications/suppliers.php:44
  msgid "Supplier Allocation &Inquiry"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/applications/suppliers.php:43
+#: applications/suppliers.php:47
  msgid "Supplier and Purchasing &Reports"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/applications/suppliers.php:47
+#: applications/suppliers.php:51
  msgid "&Suppliers"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/dimensions/dimension_entry.php:27
+#: dimensions/dimension_entry.php:27
  msgid "Dimension Entry"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/dimensions/dimension_entry.php:47
+#: dimensions/dimension_entry.php:47
  msgid "The dimension has been entered."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/dimensions/dimension_entry.php:58
+#: dimensions/dimension_entry.php:58
  msgid "The dimension has been updated."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/dimensions/dimension_entry.php:68
+#: dimensions/dimension_entry.php:68
  msgid "The dimension has been deleted."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/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\account22/dimensions/dimension_entry.php:88
+#: dimensions/dimension_entry.php:88
  msgid "The dimension has been re-opened. "
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/dimensions/dimension_entry.php:98
+#: dimensions/dimension_entry.php:98
  msgid "Enter a &new dimension"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/dimensions/dimension_entry.php:100
+#: dimensions/dimension_entry.php:100
  msgid "&Select an existing dimension"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/dimensions/dimension_entry.php:116
+#: dimensions/dimension_entry.php:116
  msgid "The dimension reference must be entered."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/dimensions/dimension_entry.php:123
-#: c:\Apache2\htdocs\account22/gl/bank_transfer.php:146
-#: c:\Apache2\htdocs\account22/gl/gl_bank.php:142
-#: c:\Apache2\htdocs\account22/gl/gl_journal.php:174
+#: 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\account22/dimensions/dimension_entry.php:131
+#: dimensions/dimension_entry.php:131
  msgid "The dimension name must be entered."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/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\account22/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\account22/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\account22/dimensions/dimension_entry.php:234
+#: dimensions/dimension_entry.php:234
  msgid "The dimension sent is not valid."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/dimensions/dimension_entry.php:261
-#: c:\Apache2\htdocs\account22/dimensions/dimension_entry.php:268
+#: dimensions/dimension_entry.php:261 dimensions/dimension_entry.php:268
  msgid "Dimension Reference:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/dimensions/dimension_entry.php:275
-#: c:\Apache2\htdocs\account22/dimensions/inquiry/search_dimensions.php:75
-#: c:\Apache2\htdocs\account22/dimensions/inquiry/search_dimensions.php:173
-#: c:\Apache2\htdocs\account22/dimensions/view/view_dimension.php:54
-#: c:\Apache2\htdocs\account22/gl/bank_account_reconcile.php:261
-msgid "Type"
-msgstr ""
-
-#: c:\Apache2\htdocs\account22/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\account22/dimensions/dimension_entry.php:279
+#: dimensions/dimension_entry.php:279 manufacturing/work_order_entry.php:420
  msgid "Date Required By"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/dimensions/dimension_entry.php:281
+#: dimensions/dimension_entry.php:281
  msgid "Tags:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/dimensions/dimension_entry.php:288
+#: dimensions/dimension_entry.php:288
  msgid "This Dimension is closed."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/dimensions/dimension_entry.php:293
+#: dimensions/dimension_entry.php:293
  msgid "Save changes to dimension"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/dimensions/dimension_entry.php:295
+#: dimensions/dimension_entry.php:295
  msgid "Re-open This Dimension"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/dimensions/dimension_entry.php:295
+#: dimensions/dimension_entry.php:295
  msgid "Mark this dimension as re-opened"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/dimensions/dimension_entry.php:297
+#: dimensions/dimension_entry.php:297
  msgid "Close This Dimension"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/dimensions/dimension_entry.php:297
+#: dimensions/dimension_entry.php:297
  msgid "Mark this dimension as closed"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/dimensions/dimension_entry.php:298
+#: dimensions/dimension_entry.php:298
  msgid "Delete This Dimension"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/dimensions/dimension_entry.php:298
+#: dimensions/dimension_entry.php:298
  msgid "Delete unused dimension"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/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\account22/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\account22/dimensions/inquiry/search_dimensions.php:34
+#: dimensions/inquiry/search_dimensions.php:34
  msgid "Search Dimensions"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/dimensions/inquiry/search_dimensions.php:73
-#: c:\Apache2\htdocs\account22/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\account22/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\account22/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\account22/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\account22/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\account22/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\account22/dimensions/inquiry/search_dimensions.php:174
-#: c:\Apache2\htdocs\account22/dimensions/view/view_dimension.php:54
-#: c:\Apache2\htdocs\account22/gl/bank_account_reconcile.php:264
-msgid "Date"
-msgstr ""
-
-#: c:\Apache2\htdocs\account22/dimensions/inquiry/search_dimensions.php:175
-#: c:\Apache2\htdocs\account22/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\account22/dimensions/inquiry/search_dimensions.php:177
-msgid "Balance"
-msgstr ""
-
-#: c:\Apache2\htdocs\account22/dimensions/inquiry/search_dimensions.php:186
+#: dimensions/inquiry/search_dimensions.php:143
  msgid "Marked dimensions are overdue."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/dimensions/view/view_dimension.php:20
+#: dimensions/view/view_dimension.php:20
  msgid "View Dimension"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/dimensions/view/view_dimension.php:48
+#: dimensions/view/view_dimension.php:48
  msgid "The dimension number sent is not valid."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/dimensions/view/view_dimension.php:72
+#: dimensions/view/view_dimension.php:72
  msgid "This dimension is closed."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/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\account22/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\account22/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\account22/gl/bank_account_reconcile.php:33
-msgid "Reconcile Bank Account"
+#: gl/accruals.php:20 includes/access_levels.inc:243
+msgid "Revenue / Cost Accruals"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/gl/bank_account_reconcile.php:35
-#: c:\Apache2\htdocs\account22/gl/bank_transfer.php:30
-#: c:\Apache2\htdocs\account22/gl/gl_bank.php:43
-msgid "There are no bank accounts defined in the system."
+#: gl/accruals.php:44
+msgid "The amount can not be 0."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/gl/bank_account_reconcile.php:39
-msgid "Invalid reconcile date format"
+#: gl/accruals.php:50
+msgid "The periods must be greater than 0."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/gl/bank_account_reconcile.php:56
+#: 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 ""
+
+#: 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 ""
+
+#: gl/bank_account_reconcile.php:39
+msgid "Invalid reconcile date format"
+msgstr ""
+
+#: gl/bank_account_reconcile.php:56
  msgid "Reconcile this transaction"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/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\account22/gl/bank_account_reconcile.php:175
+#: gl/bank_account_reconcile.php:168
  msgid "Bank Statement:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/gl/bank_account_reconcile.php:176
+#: gl/bank_account_reconcile.php:169
  msgid "New"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/gl/bank_account_reconcile.php:220
+#: gl/bank_account_reconcile.php:198
  msgid "Reconcile Date"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/gl/bank_account_reconcile.php:220
+#: gl/bank_account_reconcile.php:198
  msgid "Beginning<br>Balance"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/gl/bank_account_reconcile.php:221
+#: gl/bank_account_reconcile.php:199
  msgid "Ending<br>Balance"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/gl/bank_account_reconcile.php:221
+#: gl/bank_account_reconcile.php:199
  msgid "Account<br>Total"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/gl/bank_account_reconcile.php:221
+#: gl/bank_account_reconcile.php:199
  msgid "Reconciled<br>Amount"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/gl/bank_account_reconcile.php:221
+#: gl/bank_account_reconcile.php:199
  msgid "Difference"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/gl/bank_account_reconcile.php:225
+#: gl/bank_account_reconcile.php:203
  msgid "Date of bank statement to reconcile"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/gl/bank_account_reconcile.php:265
-msgid "Debit"
-msgstr ""
-
-#: c:\Apache2\htdocs\account22/gl/bank_account_reconcile.php:266
-msgid "Credit"
-msgstr ""
-
-#: c:\Apache2\htdocs\account22/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\account22/gl/bank_account_reconcile.php:277
+#: gl/bank_account_reconcile.php:249
  msgid "Reconcile"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/gl/bank_transfer.php:28
+#: gl/bank_transfer.php:28
  msgid "Transfer between Bank Accounts"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/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\account22/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\account22/gl/bank_transfer.php:43
+#: gl/bank_transfer.php:43
  msgid "Enter &Another Transfer"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/gl/bank_transfer.php:66
+#: gl/bank_transfer.php:66
  msgid "From Account:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/gl/bank_transfer.php:68
+#: gl/bank_transfer.php:70
  msgid "To Account:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/gl/bank_transfer.php:70
+#: gl/bank_transfer.php:72
  msgid "Transfer Date:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/gl/bank_transfer.php:76
-#: c:\Apache2\htdocs\account22/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\account22/gl/bank_transfer.php:77
-#: c:\Apache2\htdocs\account22/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\account22/gl/bank_transfer.php:95
+#: gl/bank_transfer.php:97
  msgid "Enter Transfer"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/gl/bank_transfer.php:121
-#: c:\Apache2\htdocs\account22/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\account22/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\account22/gl/bank_transfer.php:139
-#: c:\Apache2\htdocs\account22/gl/gl_bank.php:136
-#: c:\Apache2\htdocs\account22/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\account22/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\account22/gl/gl_bank.php:33
+#: gl/gl_bank.php:34
  msgid "Bank Account Payment Entry"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/gl/gl_bank.php:37
+#: gl/gl_bank.php:37
  msgid "Bank Account Deposit Entry"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/gl/gl_bank.php:67
-msgid "Payment has been entered"
+#: 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 ""
  
-#: c:\Apache2\htdocs\account22/gl/gl_bank.php:69
+#: gl/gl_bank.php:75 gl/gl_bank.php:93
  msgid "&View the GL Postings for this Payment"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/gl/gl_bank.php:71
+#: gl/gl_bank.php:77 gl/gl_bank.php:95
  msgid "Enter Another &Payment"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/gl/gl_bank.php:73
+#: gl/gl_bank.php:79 gl/gl_bank.php:97
  msgid "Enter A &Deposit"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/gl/gl_bank.php:83
-msgid "Deposit has been entered"
+#: 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 ""
  
-#: c:\Apache2\htdocs\account22/gl/gl_bank.php:85
+#: gl/gl_bank.php:109
  msgid "View the GL Postings for this Deposit"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/gl/gl_bank.php:87
+#: gl/gl_bank.php:111
  msgid "Enter Another Deposit"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/gl/gl_bank.php:89
+#: gl/gl_bank.php:113
  msgid "Enter A Payment"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/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\account22/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\account22/gl/gl_bank.php:148
+#: gl/gl_bank.php:261
  msgid "The entered date for the payment is invalid."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/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 ""
+
+#: gl/gl_bank.php:323
+msgid "The amount entered is not a valid number or is less than zero."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/gl/gl_bank.php:279
+#: gl/gl_bank.php:395
  msgid "Payment Items"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/gl/gl_bank.php:279
+#: gl/gl_bank.php:395
  msgid "Deposit Items"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/gl/gl_bank.php:287
+#: gl/gl_bank.php:403
  msgid "Process Payment"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/gl/gl_bank.php:287
+#: gl/gl_bank.php:403
  msgid "Process Deposit"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/gl/gl_budget.php:18
+#: gl/gl_budget.php:18
  msgid "Budget Entry"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/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\account22/gl/gl_budget.php:102
+#: gl/gl_budget.php:45
  msgid "The Budget has been saved."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/gl/gl_budget.php:104
+#: gl/gl_budget.php:47
  msgid "The Budget has been deleted."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/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\account22/gl/gl_budget.php:128
-#: c:\Apache2\htdocs\account22/gl/gl_budget.php:129
-#: c:\Apache2\htdocs\account22/gl/gl_budget.php:133
-msgid "Dimension"
-msgstr ""
-
-#: c:\Apache2\htdocs\account22/gl/gl_budget.php:141
+#: gl/gl_budget.php:84 gl/manage/exchange_rates.php:142
  msgid "Get"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/gl/gl_budget.php:148
-#: c:\Apache2\htdocs\account22/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\account22/gl/gl_budget.php:148
-#: c:\Apache2\htdocs\account22/gl/gl_budget.php:150
-msgid "Amount"
-msgstr ""
-
-#: c:\Apache2\htdocs\account22/gl/gl_budget.php:148
+#: gl/gl_budget.php:91
  msgid "Dim. incl."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/gl/gl_budget.php:148
-#: c:\Apache2\htdocs\account22/gl/gl_budget.php:150
+#: gl/gl_budget.php:91 gl/gl_budget.php:93
  msgid "Last Year"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/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\account22/gl/gl_journal.php:32
+#: gl/gl_journal.php:32
  #, php-format
  msgid "Modifying Journal Transaction # %d."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/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\account22/gl/gl_journal.php:54
+#: gl/gl_journal.php:54
  msgid "Journal entry has been entered"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/gl/gl_journal.php:56
-#: c:\Apache2\htdocs\account22/gl/gl_journal.php:69
+#: gl/gl_journal.php:56 gl/gl_journal.php:71
  msgid "&View this Journal Entry"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/gl/gl_journal.php:59
+#: gl/gl_journal.php:59
  msgid "Enter &New Journal Entry"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/gl/gl_journal.php:67
+#: gl/gl_journal.php:69
  msgid "Journal entry has been updated"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/gl/gl_journal.php:71
+#: gl/gl_journal.php:73
  msgid "Return to Journal &Inquiry"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/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\account22/gl/gl_journal.php:85
+#: gl/gl_journal.php:87
  msgid "Entry &New Journal Entry"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/gl/gl_journal.php:141
+#: gl/gl_journal.php:143
  msgid "You must enter at least one journal line."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/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\account22/gl/gl_journal.php:209
-#: c:\Apache2\htdocs\account22/gl/gl_journal.php:216
+#: gl/gl_journal.php:211 gl/gl_journal.php:218
  msgid "Dimension is closed."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/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\account22/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\account22/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\account22/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\account22/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\account22/gl/gl_journal.php:327
+#: gl/gl_journal.php:329
  msgid "Rows"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/gl/gl_journal.php:333
+#: gl/gl_journal.php:335
  msgid "Process Journal Entry"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/gl/gl_journal.php:334
+#: gl/gl_journal.php:336
  msgid "Process journal entry only if debits equal to credits"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/gl/inquiry/bank_inquiry.php:28
+#: gl/inquiry/balance_sheet.php:27
+msgid "Balance Sheet Drilldown"
+msgstr ""
+
+#: gl/inquiry/balance_sheet.php:126
+msgid "As at:"
+msgstr ""
+
+#: gl/inquiry/balance_sheet.php:228 gl/inquiry/profit_loss.php: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 ""
+
+#: gl/inquiry/balance_sheet.php:236 includes/sysnames.inc:120
+#: reporting/rep706.php:284
+msgid "Liabilities"
+msgstr ""
+
+#: gl/inquiry/balance_sheet.php:236 reporting/rep706.php:284
+msgid " and "
+msgstr ""
+
+#: gl/inquiry/balance_sheet.php:236 reporting/rep706.php:284
+msgid "Equities"
+msgstr ""
+
+#: gl/inquiry/bank_inquiry.php:28 reporting/rep601.php:69
  msgid "Bank Statement"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/gl/inquiry/bank_inquiry.php:85
-#: c:\Apache2\htdocs\account22/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\account22/gl/inquiry/bank_inquiry.php:124
-#: c:\Apache2\htdocs\account22/gl/inquiry/gl_account_inquiry.php:212
-#: c:\Apache2\htdocs\account22/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\account22/gl/inquiry/gl_account_inquiry.php:30
+#: gl/inquiry/gl_account_inquiry.php:31
  msgid "General Ledger Inquiry"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/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\account22/gl/inquiry/gl_account_inquiry.php:85
+#: gl/inquiry/gl_account_inquiry.php:84
  msgid "Amount max:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/gl/inquiry/gl_account_inquiry.php:130
-#: c:\Apache2\htdocs\account22/gl/inquiry/gl_trial_balance.php:63
-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\account22/gl/inquiry/gl_account_inquiry.php:142
-#: c:\Apache2\htdocs\account22/gl/inquiry/gl_account_inquiry.php:144
-#: c:\Apache2\htdocs\account22/gl/inquiry/journal_inquiry.php:161
-msgid "Memo"
+#: gl/inquiry/gl_trial_balance.php:28 reporting/rep708.php:206
+msgid "Trial Balance"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/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\account22/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\account22/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\account22/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\account22/gl/inquiry/gl_trial_balance.php:64
-#: c:\Apache2\htdocs\account22/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\account22/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\account22/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\account22/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\account22/gl/inquiry/journal_inquiry.php:45
+#: gl/inquiry/journal_inquiry.php:45
  msgid "Enter reference fragment or leave empty"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/gl/inquiry/journal_inquiry.php:51
+#: gl/inquiry/journal_inquiry.php:51
  msgid "Show closed:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/gl/inquiry/journal_inquiry.php:158
+#: gl/inquiry/journal_inquiry.php:56
+msgid "Enter memo fragment or leave empty"
+msgstr ""
+
+#: gl/inquiry/journal_inquiry.php:123
  msgid "Trans #"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/gl/inquiry/journal_inquiry.php:162
+#: 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\account22/gl/inquiry/tax_inquiry.php:30
+#: gl/inquiry/profit_loss.php:27
+msgid "Profit & Loss Drilldown"
+msgstr ""
+
+#: gl/inquiry/profit_loss.php:168 reporting/rep707.php:206
+#: reporting/includes/reports_classes.inc:234
+msgid "Accumulated"
+msgstr ""
+
+#: gl/inquiry/profit_loss.php:168 reporting/rep707.php:251
+#: reporting/includes/reports_classes.inc:234
+msgid "Period Y-1"
+msgstr ""
+
+#: gl/inquiry/profit_loss.php:168 reporting/rep707.php:242
+#: reporting/includes/reports_classes.inc:234
+msgid "Budget"
+msgstr ""
+
+#: 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 ""
+
+#: gl/inquiry/profit_loss.php:233 reporting/rep707.php:206
+msgid "Achieved %"
+msgstr ""
+
+#: gl/inquiry/tax_inquiry.php:30
  msgid "Tax Inquiry"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/gl/inquiry/tax_inquiry.php:85
+#: gl/inquiry/tax_inquiry.php:82 reporting/rep709.php:172
  msgid "Outputs"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/gl/inquiry/tax_inquiry.php:85
+#: gl/inquiry/tax_inquiry.php:82 reporting/rep709.php:172
  msgid "Inputs"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/gl/inquiry/tax_inquiry.php:103
+#: gl/inquiry/tax_inquiry.php:100
  msgid "Charged on sales"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/gl/inquiry/tax_inquiry.php:103
+#: gl/inquiry/tax_inquiry.php:100 reporting/rep709.php:172
  msgid "Output Tax"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/gl/inquiry/tax_inquiry.php:109
+#: gl/inquiry/tax_inquiry.php:106
  msgid "Paid on purchases"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/gl/inquiry/tax_inquiry.php:109
+#: gl/inquiry/tax_inquiry.php:106 reporting/rep709.php:172
  msgid "Input Tax"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/gl/inquiry/tax_inquiry.php:115
+#: gl/inquiry/tax_inquiry.php:112
  msgid "Net payable or collectible"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/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\account22/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\account22/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\account22/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\account22/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\account22/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\account22/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\account22/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\account22/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\account22/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\account22/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\account22/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\account22/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\account22/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\account22/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\account22/gl/manage/bank_accounts.php:176
-#: c:\Apache2\htdocs\account22/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\account22/gl/manage/bank_accounts.php:184
-#: c:\Apache2\htdocs\account22/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\account22/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\account22/gl/manage/bank_accounts.php:194
-#: c:\Apache2\htdocs\account22/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\account22/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\account22/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\account22/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\account22/gl/manage/currencies.php:16
+#: gl/manage/currencies.php:16 includes/access_levels.inc:223
  msgid "Currencies"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/gl/manage/currencies.php:29
+#: gl/manage/currencies.php:29
  msgid "The currency abbreviation must be entered."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/gl/manage/currencies.php:35
+#: gl/manage/currencies.php:35
  msgid "The currency name must be entered."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/gl/manage/currencies.php:41
+#: gl/manage/currencies.php:41
  msgid "The currency symbol must be entered."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/gl/manage/currencies.php:47
+#: gl/manage/currencies.php:47
  msgid "The hundredths name must be entered."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/gl/manage/currencies.php:69
+#: gl/manage/currencies.php:69
  msgid "Selected currency settings has been updated"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/gl/manage/currencies.php:76
+#: gl/manage/currencies.php:76
  msgid "New currency has been added"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/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\account22/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\account22/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\account22/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\account22/gl/manage/currencies.php:140
+#: gl/manage/currencies.php:126
  msgid "Selected currency has been deleted"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/gl/manage/currencies.php:155
+#: gl/manage/currencies.php:139
  msgid "Abbreviation"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/gl/manage/currencies.php:155
+#: gl/manage/currencies.php:139
  msgid "Symbol"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/gl/manage/currencies.php:155
+#: gl/manage/currencies.php:139
  msgid "Currency Name"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/gl/manage/currencies.php:156
+#: gl/manage/currencies.php:140
  msgid "Hundredths name"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/gl/manage/currencies.php:156
+#: gl/manage/currencies.php:140
  msgid "Country"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/gl/manage/currencies.php:156
+#: gl/manage/currencies.php:140
  msgid "Auto update"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/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\account22/gl/manage/currencies.php:217
-#: c:\Apache2\htdocs\account22/gl/manage/currencies.php:222
+#: gl/manage/currencies.php:201 gl/manage/currencies.php:206
  msgid "Currency Abbreviation:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/gl/manage/currencies.php:225
+#: gl/manage/currencies.php:209
  msgid "Currency Symbol:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/gl/manage/currencies.php:226
+#: gl/manage/currencies.php:210
  msgid "Currency Name:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/gl/manage/currencies.php:227
+#: gl/manage/currencies.php:211
  msgid "Hundredths Name:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/gl/manage/currencies.php:228
+#: gl/manage/currencies.php:212
  msgid "Country:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/gl/manage/currencies.php:229
+#: gl/manage/currencies.php:213
  msgid "Automatic exchange rate update:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/gl/manage/exchange_rates.php:24
+#: gl/manage/exchange_rates.php:24
  msgid "Exchange Rates"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/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\account22/gl/manage/exchange_rates.php:121
-#: c:\Apache2\htdocs\account22/gl/manage/exchange_rates.php:127
+#: 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\account22/gl/manage/exchange_rates.php:135
+#: 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\account22/gl/manage/exchange_rates.php:136
+#: gl/manage/exchange_rates.php:142
  msgid "Get current ECB rate"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/gl/manage/exchange_rates.php:143
+#: gl/manage/exchange_rates.php:148
  msgid "Exchange rates are entered against the company currency."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/gl/manage/exchange_rates.php:174
+#: gl/manage/exchange_rates.php:179
  msgid "Select a currency :"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/gl/manage/exchange_rates.php:193
+#: gl/manage/exchange_rates.php:195
  msgid "Date to Use From"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/gl/manage/exchange_rates.php:194
+#: gl/manage/exchange_rates.php:196
  msgid "Exchange Rate"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/gl/manage/exchange_rates.php:203
+#: gl/manage/exchange_rates.php:205
  msgid "The selected currency is the company currency."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/gl/manage/exchange_rates.php:204
-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\account22/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\account22/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\account22/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\account22/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\account22/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\account22/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\account22/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\account22/gl/manage/gl_accounts.php:138
-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\account22/gl/manage/gl_accounts.php:148
-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\account22/gl/manage/gl_accounts.php:162
-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\account22/gl/manage/gl_accounts.php:172
-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\account22/gl/manage/gl_accounts.php:186
-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\account22/gl/manage/gl_accounts.php:199
-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\account22/gl/manage/gl_accounts.php:210
-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\account22/gl/manage/gl_accounts.php:228
-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\account22/gl/manage/gl_accounts.php:243
-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\account22/gl/manage/gl_accounts.php:289
-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\account22/gl/manage/gl_accounts.php:291
-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\account22/gl/manage/gl_accounts.php:293
-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\account22/gl/manage/gl_accounts.php:295
-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\account22/gl/manage/gl_accounts.php:297
-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\account22/gl/manage/gl_accounts.php:302
-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\account22/gl/manage/gl_accounts.php:306
-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\account22/gl/manage/gl_accounts.php:307
-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\account22/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\account22/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\account22/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\account22/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\account22/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\account22/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\account22/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\account22/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\account22/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\account22/gl/manage/gl_account_classes.php:113
-#: c:\Apache2\htdocs\account22/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\account22/gl/manage/gl_account_classes.php:115
-#: c:\Apache2\htdocs\account22/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\account22/gl/manage/gl_account_classes.php:160
-#: c:\Apache2\htdocs\account22/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\account22/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\account22/gl/manage/gl_account_classes.php:174
-#: c:\Apache2\htdocs\account22/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 ""
  
-#: c:\Apache2\htdocs\account22/gl/manage/gl_account_types.php:16
+#: 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 ""
+
+#: gl/manage/gl_account_types.php:16
  msgid "GL Account Groups"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/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\account22/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\account22/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\account22/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\account22/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\account22/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\account22/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\account22/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\account22/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\account22/gl/manage/gl_account_types.php:131
+#: gl/manage/gl_account_types.php:128
  msgid "Subgroup Of"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/gl/manage/gl_account_types.php:182
-#: c:\Apache2\htdocs\account22/gl/manage/gl_account_types.php:185
+#: gl/manage/gl_account_types.php:187
  msgid "ID:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/gl/manage/gl_account_types.php:188
+#: gl/manage/gl_account_types.php:190
  msgid "Subgroup Of:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/gl/manage/gl_quick_entries.php:16
+#: gl/manage/gl_quick_entries.php:16
  msgid "Quick Entries"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/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\account22/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\account22/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\account22/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\account22/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\account22/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\account22/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\account22/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\account22/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\account22/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\account22/gl/manage/gl_quick_entries.php:156
-#: c:\Apache2\htdocs\account22/gl/manage/gl_quick_entries.php:213
+#: gl/manage/gl_quick_entries.php:171
  msgid "Base Amount"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/gl/manage/gl_quick_entries.php:211
+#: gl/manage/gl_quick_entries.php:226
  msgid "Entry Type"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/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\account22/gl/manage/gl_quick_entries.php:215
+#: gl/manage/gl_quick_entries.php:246
  msgid "Default Base Amount"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/gl/manage/gl_quick_entries.php:226
+#: gl/manage/gl_quick_entries.php:255
  msgid "Quick Entry Lines"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/gl/manage/gl_quick_entries.php:232
-#: c:\Apache2\htdocs\account22/gl/manage/gl_quick_entries.php:234
-#: c:\Apache2\htdocs\account22/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\account22/gl/manage/gl_quick_entries.php:232
-#: c:\Apache2\htdocs\account22/gl/manage/gl_quick_entries.php:234
-#: c:\Apache2\htdocs\account22/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\account22/gl/manage/gl_quick_entries.php:297
+#: gl/manage/gl_quick_entries.php:320
  msgid "Posted"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/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\account22/gl/manage/gl_quick_entries.php:314
+#: gl/manage/gl_quick_entries.php:337
  msgid "Part"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/gl/view/bank_transfer_view.php:17
-msgid "View Bank Transfer"
+#: gl/manage/revaluate_currencies.php:23
+msgid "Revaluation of Currency Accounts"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/gl/view/bank_transfer_view.php:67
-#: c:\Apache2\htdocs\account22/gl/view/gl_payment_view.php:62
-msgid "From Bank Account"
+#: gl/manage/revaluate_currencies.php:32
+msgid "No Revaluation was needed"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/gl/view/bank_transfer_view.php:76
-#: c:\Apache2\htdocs\account22/gl/view/gl_deposit_view.php:64
-msgid "To Bank Account"
+#: gl/manage/revaluate_currencies.php:40
+#, php-format
+msgid "%d Journal Entries for AR/AP accounts have been added"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/gl/view/bank_transfer_view.php:84
+#: gl/manage/revaluate_currencies.php:104
+msgid "Date for Revaluation:"
+msgstr ""
+
+#: gl/manage/revaluate_currencies.php:109
+msgid "Revaluate Currencies"
+msgstr ""
+
+#: gl/view/accrual_trans.php:16
+msgid "Search General Ledger Transactions for account: "
+msgstr ""
+
+#: gl/view/accrual_trans.php:41 gl/view/gl_trans_view.php:26
+msgid ""
+"The script must be called with a valid transaction type and transaction "
+"number to review the general ledger postings for."
+msgstr ""
+
+#: gl/view/bank_transfer_view.php:17
+msgid "View Bank Transfer"
+msgstr ""
+
+#: gl/view/bank_transfer_view.php:67 gl/view/gl_payment_view.php:62
+#: purchasing/view/view_supp_payment.php:54
+msgid "From Bank Account"
+msgstr ""
+
+#: gl/view/bank_transfer_view.php:76 gl/view/gl_deposit_view.php:64
+msgid "To Bank Account"
+msgstr ""
+
+#: gl/view/bank_transfer_view.php:84
  msgid "Transfer Type"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/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\account22/gl/view/gl_deposit_view.php:17
+#: gl/view/gl_deposit_view.php:17
  msgid "View Bank Deposit"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/gl/view/gl_deposit_view.php:48
+#: gl/view/gl_deposit_view.php:48
  msgid "GL Deposit"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/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\account22/gl/view/gl_deposit_view.php:72
+#: gl/view/gl_deposit_view.php:72
  msgid "Deposit Type"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/gl/view/gl_deposit_view.php:81
+#: gl/view/gl_deposit_view.php:81
  msgid "This deposit has been voided."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/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\account22/gl/view/gl_deposit_view.php:92
+#: gl/view/gl_deposit_view.php:92
  msgid "Items for this Deposit"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/gl/view/gl_deposit_view.php:94
-#: c:\Apache2\htdocs\account22/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\account22/gl/view/gl_deposit_view.php:99
-#: c:\Apache2\htdocs\account22/gl/view/gl_deposit_view.php:102
-#: c:\Apache2\htdocs\account22/gl/view/gl_deposit_view.php:105
-#: c:\Apache2\htdocs\account22/gl/view/gl_payment_view.php:98
-#: c:\Apache2\htdocs\account22/gl/view/gl_payment_view.php:101
-#: c:\Apache2\htdocs\account22/gl/view/gl_payment_view.php:104
-#: c:\Apache2\htdocs\account22/gl/view/gl_trans_view.php:71
-#: c:\Apache2\htdocs\account22/gl/view/gl_trans_view.php:74
-#: c:\Apache2\htdocs\account22/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\account22/gl/view/gl_deposit_view.php:99
-#: c:\Apache2\htdocs\account22/gl/view/gl_deposit_view.php:102
-#: c:\Apache2\htdocs\account22/gl/view/gl_deposit_view.php:105
-#: c:\Apache2\htdocs\account22/gl/view/gl_payment_view.php:98
-#: c:\Apache2\htdocs\account22/gl/view/gl_payment_view.php:101
-#: c:\Apache2\htdocs\account22/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\account22/gl/view/gl_payment_view.php:17
+#: gl/view/gl_payment_view.php:17
  msgid "View Bank Payment"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/gl/view/gl_payment_view.php:46
+#: gl/view/gl_payment_view.php:46
  msgid "GL Payment"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/gl/view/gl_payment_view.php:69
+#: gl/view/gl_payment_view.php:69
  msgid "Pay To"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/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\account22/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\account22/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\account22/gl/view/gl_payment_view.php:90
+#: gl/view/gl_payment_view.php:90
  msgid "Items for this Payment"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/gl/view/gl_trans_view.php:16
-#: c:\Apache2\htdocs\account22/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\account22/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\account22/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\account22/gl/view/gl_trans_view.php:62
+#: gl/view/gl_trans_view.php:54
  msgid "number"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/gl/view/gl_trans_view.php:111
+#: gl/view/gl_trans_view.php:120
  msgid "This transaction has been voided."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/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\account22/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\account22/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\account22/inventory/adjustments.php:34
-#: c:\Apache2\htdocs\account22/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\account22/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\account22/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\account22/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\account22/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\account22/inventory/adjustments.php:88
-#: c:\Apache2\htdocs\account22/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\account22/inventory/adjustments.php:108
-#: c:\Apache2\htdocs\account22/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\account22/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\account22/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\account22/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\account22/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\account22/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\account22/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\account22/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\account22/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\account22/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\account22/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\account22/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\account22/inventory/cost_update.php:85
-#: c:\Apache2\htdocs\account22/inventory/prices.php:56
-#: c:\Apache2\htdocs\account22/inventory/purchasing_data.php:117
-#: c:\Apache2\htdocs\account22/inventory/reorder_level.php:43
-#: c:\Apache2\htdocs\account22/inventory/inquiry/stock_movements.php:49
-#: c:\Apache2\htdocs\account22/inventory/inquiry/stock_status.php:41
-msgid "Item:"
+#: gl/includes/ui/gl_journal_ui.inc:229
+msgid "Add new line to journal"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/inventory/cost_update.php:111
-msgid "Standard Material Cost Per Unit"
+#: includes/access_levels.inc:56
+msgid "System administration"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/inventory/cost_update.php:116
-msgid "Standard Labour Cost Per Unit"
+#: includes/access_levels.inc:57
+msgid "Company setup"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/inventory/cost_update.php:118
-msgid "Standard Overhead Cost Per Unit"
+#: includes/access_levels.inc:58
+msgid "Special maintenance"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/inventory/prices.php:16
-msgid "Inventory Item Sales prices"
+#: includes/access_levels.inc:59
+msgid "Sales configuration"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/inventory/prices.php:27
-#: c:\Apache2\htdocs\account22/inventory/inquiry/stock_movements.php:30
-#: c:\Apache2\htdocs\account22/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\account22/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\account22/inventory/prices.php:70
-msgid "The price entered must be numeric."
+#: includes/access_levels.inc:62
+msgid "Purchase configuration"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/inventory/prices.php:83
-msgid "This price has been updated."
+#: includes/access_levels.inc:63
+msgid "Purchase transactions"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/inventory/prices.php:91
-msgid "The new price has been added."
+#: includes/access_levels.inc:64
+msgid "Purchase analytics"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/inventory/prices.php:105
-msgid "The selected price has been deleted."
+#: includes/access_levels.inc:65
+msgid "Inventory configuration"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/inventory/prices.php:133
-msgid "Sales Type"
+#: includes/access_levels.inc:66
+msgid "Inventory operations"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/inventory/prices.php:133
-#: c:\Apache2\htdocs\account22/inventory/purchasing_data.php:150
-msgid "Price"
+#: includes/access_levels.inc:67
+msgid "Inventory analytics"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/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\account22/inventory/prices.php:174
-msgid "Currency:"
+#: includes/access_levels.inc:69
+msgid "Manufacturing transactions"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/inventory/prices.php:176
-msgid "Sales Type:"
+#: includes/access_levels.inc:70
+msgid "Manufacturing analytics"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/inventory/prices.php:184
-#: c:\Apache2\htdocs\account22/inventory/purchasing_data.php:220
-msgid "Price:"
+#: includes/access_levels.inc:71
+msgid "Dimensions configuration"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/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\account22/inventory/prices.php:188
-msgid "The price is calculated."
+#: includes/access_levels.inc:73
+msgid "Banking & GL configuration"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/inventory/purchasing_data.php:16
-msgid "Supplier Purchasing Data"
+#: includes/access_levels.inc:74
+msgid "Banking & GL transactions"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/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\account22/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\account22/inventory/purchasing_data.php:38
-msgid "There is no item selected."
+#: includes/access_levels.inc:94
+msgid "Install/update languages"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/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\account22/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\account22/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\account22/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\account22/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\account22/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\account22/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\account22/inventory/purchasing_data.php:150
-msgid "Supplier"
+#: includes/access_levels.inc:105
+msgid "Print profiles"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/inventory/purchasing_data.php:151
-msgid "Supplier's Unit"
+#: includes/access_levels.inc:106
+msgid "Payment terms"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/inventory/purchasing_data.php:151
-msgid "Conversion Factor"
+#: includes/access_levels.inc:107
+msgid "Shipping ways"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/inventory/purchasing_data.php:151
-msgid "Supplier's Description"
+#: includes/access_levels.inc:108
+msgid "Credit status definitions changes"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/inventory/purchasing_data.php:213
-#: c:\Apache2\htdocs\account22/inventory/purchasing_data.php:217
-msgid "Supplier:"
+#: includes/access_levels.inc:109
+msgid "Inventory locations changes"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/inventory/purchasing_data.php:221
-msgid "Suppliers Unit of Measure:"
+#: includes/access_levels.inc:110
+msgid "Inventory movement types"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/inventory/purchasing_data.php:227
-msgid "Conversion Factor (to our UOM):"
+#: includes/access_levels.inc:111
+msgid "Manufacture work centres"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/inventory/purchasing_data.php:229
-msgid "Supplier's Code or Description:"
+#: includes/access_levels.inc:112
+msgid "Forms setup"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/inventory/reorder_level.php:16
-msgid "Reorder Levels"
+#: includes/access_levels.inc:113
+msgid "Contact categories"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/inventory/reorder_level.php:24
-#: c:\Apache2\htdocs\account22/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\account22/inventory/reorder_level.php:57
-#: c:\Apache2\htdocs\account22/inventory/inquiry/stock_status.php:65
-#: c:\Apache2\htdocs\account22/inventory/inquiry/stock_status.php:69
-msgid "Location"
+#: includes/access_levels.inc:118
+msgid "Database backup/restore"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/inventory/reorder_level.php:57
-#: c:\Apache2\htdocs\account22/inventory/inquiry/stock_movements.php:78
-#: c:\Apache2\htdocs\account22/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\account22/inventory/reorder_level.php:57
-#: c:\Apache2\htdocs\account22/inventory/inquiry/stock_status.php:69
-msgid "Re-Order Level"
+#: includes/access_levels.inc:120
+msgid "Attaching documents"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/inventory/transfers.php:28
-msgid "Inventory Location Transfers"
+#: includes/access_levels.inc:121
+msgid "Display preferences"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/inventory/transfers.php:43
-msgid "Inventory transfer has been processed"
+#: includes/access_levels.inc:122
+msgid "Password changes"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/inventory/transfers.php:44
-msgid "&View this transfer"
+#: includes/access_levels.inc:127
+msgid "Sales types"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/inventory/transfers.php:46
-msgid "Enter &Another Inventory Transfer"
+#: includes/access_levels.inc:128
+msgid "Sales prices edition"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/inventory/transfers.php:117
-msgid "The locations to transfer from and to must be different."
+#: includes/access_levels.inc:129
+msgid "Sales staff maintenance"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/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:130
+msgid "Sales areas maintenance"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/inventory/transfers.php:160
-msgid "The quantity entered must be a positive number."
+#: includes/access_levels.inc:131
+msgid "Sales groups changes"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/inventory/transfers.php:230
-#: c:\Apache2\htdocs\account22/inventory/manage/items.php:16
-msgid "Items"
+#: includes/access_levels.inc:132
+msgid "Sales templates"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/inventory/transfers.php:237
-msgid "Process Transfer"
+#: includes/access_levels.inc:133
+msgid "Recurrent invoices definitions"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/inventory/inquiry/stock_movements.php:27
-msgid "Inventory Item Movement"
+#: includes/access_levels.inc:135
+msgid "Sales transactions view"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/inventory/inquiry/stock_movements.php:51
-msgid "From Location:"
+#: includes/access_levels.inc:136
+msgid "Sales customer and branches changes"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/inventory/inquiry/stock_movements.php:56
-msgid "Show Movements"
+#: includes/access_levels.inc:137
+msgid "Sales quotations"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/inventory/inquiry/stock_movements.php:56
-msgid "Refresh Inquiry"
+#: includes/access_levels.inc:138
+msgid "Sales orders edition"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/inventory/inquiry/stock_movements.php:77
-msgid "Detail"
+#: includes/access_levels.inc:139
+msgid "Sales deliveries edition"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/inventory/inquiry/stock_movements.php:78
-msgid "Quantity In"
+#: includes/access_levels.inc:140
+msgid "Sales invoices edition"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/inventory/inquiry/stock_movements.php:78
-msgid "Quantity Out"
+#: includes/access_levels.inc:141
+msgid "Sales credit notes against invoice"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/inventory/inquiry/stock_movements.php:96
-msgid "Quantity on hand before"
+#: includes/access_levels.inc:142
+msgid "Sales freehand credit notes"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/inventory/inquiry/stock_movements.php:187
-msgid "Quantity on hand after"
+#: includes/access_levels.inc:143
+msgid "Customer payments entry"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/inventory/inquiry/stock_status.php:18
-#: c:\Apache2\htdocs\account22/inventory/inquiry/stock_status.php:20
-msgid "Inventory Item Status"
+#: includes/access_levels.inc:144
+msgid "Customer payments allocation"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/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:146
+msgid "Sales analytical reports"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/inventory/inquiry/stock_status.php:65
-#: c:\Apache2\htdocs\account22/inventory/inquiry/stock_status.php:70
-msgid "Demand"
+#: includes/access_levels.inc:147
+msgid "Sales document bulk reports"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/inventory/inquiry/stock_status.php:70
-msgid "Available"
+#: includes/access_levels.inc:148
+msgid "Sales prices listing"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/inventory/inquiry/stock_status.php:70
-msgid "On Order"
+#: includes/access_levels.inc:149
+msgid "Sales staff listing"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/inventory/manage/items.php:69
-msgid "Only jpg files are supported - a file extension of .jpg is expected"
+#: includes/access_levels.inc:150
+msgid "Customer bulk listing"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/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:151
+msgid "Customer status report"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/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:152
+msgid "Customer payments report"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/inventory/manage/items.php:129
-msgid "The item name must be entered."
+#: includes/access_levels.inc:157
+msgid "Purchase price changes"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/inventory/manage/items.php:135
-msgid "The item code cannot be empty"
+#: includes/access_levels.inc:159
+msgid "Supplier transactions view"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/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:160
+msgid "Suppliers changes"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/inventory/manage/items.php:150
-msgid "This item code is already assigned to stock item or sale kit."
+#: includes/access_levels.inc:161
+msgid "Purchase order entry"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/inventory/manage/items.php:179
-msgid "Item has been updated."
+#: includes/access_levels.inc:162
+msgid "Purchase receive"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/inventory/manage/items.php:192
-msgid "A new item has been added."
+#: includes/access_levels.inc:163
+msgid "Supplier invoices"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/inventory/manage/items.php:216
-msgid "Cannot delete this item because there are stock movements that refer to this item."
+#: includes/access_levels.inc:164
+msgid "Deleting GRN items during invoice entry"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/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:165
+msgid "Supplier credit notes"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/inventory/manage/items.php:222
-#: c:\Apache2\htdocs\account22/inventory/manage/items.php:225
-msgid "Cannot delete this item because there are existing purchase order items for it."
+#: includes/access_levels.inc:166
+msgid "Supplier payments"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/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:167
+msgid "Supplier payments allocations"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/inventory/manage/items.php:276
-msgid "Selected item has been deleted."
+#: includes/access_levels.inc:169
+msgid "Supplier analytical reports"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/inventory/manage/items.php:292
-msgid "Select an item:"
+#: includes/access_levels.inc:170
+msgid "Supplier document bulk reports"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/inventory/manage/items.php:293
-msgid "New item"
+#: includes/access_levels.inc:171
+msgid "Supplier payments report"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/inventory/manage/items.php:310
-msgid "Item"
+#: includes/access_levels.inc:175
+msgid "Stock items add/edit"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/inventory/manage/items.php:315
-#: c:\Apache2\htdocs\account22/inventory/manage/items.php:342
-msgid "Item Code:"
+#: includes/access_levels.inc:176
+msgid "Sales kits"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/inventory/manage/items.php:349
-msgid "Description:"
+#: includes/access_levels.inc:177
+msgid "Item categories"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/inventory/manage/items.php:351
-msgid "Category:"
+#: includes/access_levels.inc:178
+msgid "Units of measure"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/inventory/manage/items.php:372
-msgid "Item Tax Type:"
+#: includes/access_levels.inc:180
+msgid "Stock status view"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/inventory/manage/items.php:374
-msgid "Item Type:"
+#: includes/access_levels.inc:181
+msgid "Stock transactions view"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/inventory/manage/items.php:376
-msgid "Units of Measure:"
+#: includes/access_levels.inc:182
+msgid "Foreign item codes entry"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/inventory/manage/items.php:381
-msgid "Dimensions"
+#: includes/access_levels.inc:183
+msgid "Inventory location transfers"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/inventory/manage/items.php:394
-msgid "GL Accounts"
+#: includes/access_levels.inc:184
+msgid "Inventory adjustments"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/inventory/manage/items.php:417
-msgid "Other"
+#: includes/access_levels.inc:186
+msgid "Reorder levels"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/inventory/manage/items.php:420
-msgid "Image File (.jpg)"
+#: includes/access_levels.inc:187
+msgid "Items analytical reports and inquiries"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/inventory/manage/items.php:435
-msgid "No image"
+#: includes/access_levels.inc:188
+msgid "Inventory valuation report"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/inventory/manage/items.php:440
-msgid "Delete Image:"
+#: includes/access_levels.inc:193
+msgid "Bill of Materials"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/inventory/manage/items.php:442
-msgid "Exclude from sales:"
+#: includes/access_levels.inc:195
+msgid "Manufacturing operations view"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/inventory/manage/items.php:444
-msgid "Item status:"
+#: includes/access_levels.inc:196
+msgid "Work order entry"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/inventory/manage/items.php:450
-msgid "Insert New Item"
+#: includes/access_levels.inc:197
+msgid "Material issues entry"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/inventory/manage/items.php:454
-msgid "Update Item"
+#: includes/access_levels.inc:198
+msgid "Final product receive"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/inventory/manage/items.php:457
-msgid "Select this items and return to document entry."
+#: includes/access_levels.inc:199
+msgid "Work order releases"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/inventory/manage/items.php:458
-msgid "Clone This Item"
+#: includes/access_levels.inc:201
+msgid "Work order analytical reports and inquiries"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/inventory/manage/items.php:459
-msgid "Delete This Item"
+#: includes/access_levels.inc:202
+msgid "Manufacturing cost inquiry"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/inventory/manage/item_categories.php:16
-msgid "Item Categories"
+#: includes/access_levels.inc:203
+msgid "Work order bulk reports"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/inventory/manage/item_categories.php:34
-msgid "The item category description cannot be empty."
+#: includes/access_levels.inc:204
+msgid "Bill of materials reports"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/inventory/manage/item_categories.php:48
-msgid "Selected item category has been updated"
+#: includes/access_levels.inc:208
+msgid "Dimension tags"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/inventory/manage/item_categories.php:58
-msgid "New item category has been added"
+#: includes/access_levels.inc:210
+msgid "Dimension view"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/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:212
+msgid "Dimension entry"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/inventory/manage/item_categories.php:80
-msgid "Selected item category has been deleted"
+#: includes/access_levels.inc:214
+msgid "Dimension reports"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/inventory/manage/item_categories.php:105
-msgid "Tax type"
+#: includes/access_levels.inc:218
+msgid "Item tax type definitions"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/inventory/manage/item_categories.php:105
-#: c:\Apache2\htdocs\account22/inventory/manage/item_codes.php:122
-#: c:\Apache2\htdocs\account22/inventory/manage/sales_kits.php:42
-#: c:\Apache2\htdocs\account22/inventory/view/view_adjustment.php:57
-#: c:\Apache2\htdocs\account22/inventory/view/view_transfer.php:57
-msgid "Units"
+#: includes/access_levels.inc:219
+msgid "GL accounts edition"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/inventory/manage/item_categories.php:105
-msgid "Sales Act"
+#: includes/access_levels.inc:220
+msgid "GL account groups"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/inventory/manage/item_categories.php:106
-msgid "Inventory Account"
+#: includes/access_levels.inc:221
+msgid "GL account classes"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/inventory/manage/item_categories.php:106
-msgid "COGS Account"
+#: includes/access_levels.inc:222
+msgid "Quick GL entry definitions"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/inventory/manage/item_categories.php:106
-msgid "Adjustment Account"
+#: includes/access_levels.inc:224
+msgid "Bank accounts"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/inventory/manage/item_categories.php:107
-msgid "Assembly Account"
+#: includes/access_levels.inc:225
+msgid "Tax rates"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/inventory/manage/item_categories.php:187
-msgid "Category Name:"
+#: includes/access_levels.inc:226
+msgid "Tax groups"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/inventory/manage/item_categories.php:189
-msgid "Default values for new items"
+#: includes/access_levels.inc:227
+msgid "Fiscal years maintenance"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/inventory/manage/item_codes.php:16
-msgid "Foreign Item Codes"
+#: includes/access_levels.inc:228
+msgid "Company GL setup"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/inventory/manage/item_codes.php:23
-msgid "There are no inventory items defined in the system."
+#: includes/access_levels.inc:229
+msgid "GL Account tags"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/inventory/manage/item_codes.php:47
-#: c:\Apache2\htdocs\account22/inventory/manage/sales_kits.php:80
-msgid "Item code description cannot be empty."
+#: includes/access_levels.inc:230
+msgid "Allow entry on non closed Fiscal years"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/inventory/manage/item_codes.php:67
-msgid "New item code has been added."
+#: includes/access_levels.inc:232
+msgid "Bank transactions view"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/inventory/manage/item_codes.php:73
-msgid "Item code has been updated."
+#: includes/access_levels.inc:233
+msgid "GL postings view"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/inventory/manage/item_codes.php:85
-msgid "Item code has been sucessfully deleted."
+#: includes/access_levels.inc:234
+msgid "Exchange rate table changes"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/inventory/manage/item_codes.php:122
-msgid "EAN/UPC Code"
+#: includes/access_levels.inc:235
+msgid "Bank payments"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/inventory/manage/item_codes.php:122
-#: c:\Apache2\htdocs\account22/inventory/manage/sales_kits.php:42
-#: c:\Apache2\htdocs\account22/inventory/view/view_adjustment.php:56
-#: c:\Apache2\htdocs\account22/inventory/view/view_transfer.php:57
-msgid "Quantity"
+#: includes/access_levels.inc:236
+msgid "Bank deposits"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/inventory/manage/item_codes.php:123
-msgid "Category"
+#: includes/access_levels.inc:237
+msgid "Bank account transfers"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/inventory/manage/item_codes.php:175
-msgid "UPC/EAN code:"
+#: includes/access_levels.inc:238
+msgid "Bank reconciliation"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/inventory/manage/item_codes.php:176
-#: c:\Apache2\htdocs\account22/inventory/manage/sales_kits.php:244
-msgid "Quantity:"
+#: includes/access_levels.inc:239
+msgid "Manual journal entries"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/inventory/manage/item_units.php:16
-msgid "Units of Measure"
+#: includes/access_levels.inc:240
+msgid "Journal entries to bank related accounts"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/inventory/manage/item_units.php:34
-msgid "The unit of measure code cannot be empty."
+#: includes/access_levels.inc:241
+msgid "Budget edition"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/inventory/manage/item_units.php:40
-msgid "The unit of measure code is too long."
+#: includes/access_levels.inc:242
+msgid "Item standard costs"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/inventory/manage/item_units.php:46
-msgid "The unit of measure description cannot be empty."
+#: includes/access_levels.inc:245
+msgid "GL analytical reports and inquiries"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/inventory/manage/item_units.php:53
-msgid "Selected unit has been updated"
+#: includes/access_levels.inc:246
+msgid "Tax reports and inquiries"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/inventory/manage/item_units.php:55
-msgid "New unit has been added"
+#: includes/access_levels.inc:247
+msgid "Bank reports and inquiries"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/inventory/manage/item_units.php:69
-msgid "Cannot delete this unit of measure because items have been created using this unit."
+#: includes/access_levels.inc:248
+msgid "GL reports and inquiries"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/inventory/manage/item_units.php:75
-msgid "Selected unit has been deleted"
+#: 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\account22/inventory/manage/item_units.php:94
-msgid "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\account22/inventory/manage/item_units.php:94
-msgid "Decimals"
+#: 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\account22/inventory/manage/item_units.php:107
-#: c:\Apache2\htdocs\account22/inventory/manage/item_units.php:142
-msgid "User Quantity Decimals"
+#: 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\account22/inventory/manage/item_units.php:136
-#: c:\Apache2\htdocs\account22/inventory/manage/item_units.php:139
-msgid "Unit Abbreviation:"
+#: includes/current_user.inc:436 includes/ldap.current_user.inc:544
+msgid "Requesting data..."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/inventory/manage/item_units.php:140
-msgid "Descriptive Name:"
+#: includes/errors.inc:123
+msgid "in file"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/inventory/manage/item_units.php:142
-msgid "Decimal Places:"
+#: includes/errors.inc:123
+msgid "at line "
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/inventory/manage/locations.php:16
-msgid "Inventory Locations"
+#: includes/errors.inc:177
+msgid "Debug mode database warning:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/inventory/manage/locations.php:39
-msgid "The location code must be five characters or less long (including converted special chars)."
+#: includes/errors.inc:179
+msgid "DATABASE ERROR :"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/inventory/manage/locations.php:45
-msgid "The location name must be entered."
+#: includes/errors.inc:210
+msgid ""
+"The entered information is a duplicate. Please go back and enter different "
+"values."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/inventory/manage/locations.php:56
-msgid "Selected location has been updated"
+#: includes/main.inc:41
+msgid "This page is usable only with javascript enabled browsers."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/inventory/manage/locations.php:65
-msgid "New location has been added"
+#: includes/packages.inc:190
+#, php-format
+msgid "No key field '%s' in file '%s'"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/inventory/manage/locations.php:79
-msgid "Cannot delete this location because item movements have been created using this location."
+#: includes/packages.inc:295 includes/packages.inc:329
+#, php-format
+msgid "Cannot delete outdated '%s' file."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/inventory/manage/locations.php:88
-msgid "Cannot delete this location because it is used by some work orders records."
+#: includes/packages.inc:299
+msgid "Release file in repository is invalid, or public key is outdated."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/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:316
+msgid "Repository version does not match application version."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/inventory/manage/locations.php:106
-#: c:\Apache2\htdocs\account22/inventory/manage/locations.php:114
-#: c:\Apache2\htdocs\account22/inventory/manage/locations.php:122
-#: c:\Apache2\htdocs\account22/inventory/manage/locations.php:130
-#: c:\Apache2\htdocs\account22/inventory/manage/locations.php:138
-msgid "Cannot delete this location because it is used by some related records in other tables."
+#: 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\account22/inventory/manage/locations.php:152
-msgid "Selected location has been deleted"
+#: 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\account22/inventory/manage/locations.php:171
-msgid "Location Code"
+#: includes/packages.inc:621 includes/packages.inc:672
+#, php-format
+msgid "Package '%s' not found."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/inventory/manage/locations.php:171
-msgid "Location Name"
+#: includes/session.inc:133 includes/session.inc.ldap.inc:39
+msgid "Incorrect Password"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/inventory/manage/locations.php:217
-#: c:\Apache2\htdocs\account22/inventory/manage/locations.php:221
-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\account22/inventory/manage/locations.php:224
-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\account22/inventory/manage/locations.php:225
-msgid "Contact for deliveries:"
+#: includes/session.inc:137 includes/session.inc.ldap.inc:43
+msgid "Try again"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/inventory/manage/locations.php:229
-msgid "Telephone No:"
+#: 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\account22/inventory/manage/locations.php:231
-msgid "Facsimile No:"
+#: includes/session.inc:157 includes/session.inc.ldap.inc:63
+msgid "Please contact your system administrator."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/inventory/manage/locations.php:232
-msgid "E-mail:"
+#: 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\account22/inventory/manage/movement_types.php:16
-msgid "Inventory Movement Types"
+#: 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\account22/inventory/manage/movement_types.php:34
-msgid "The inventory movement type name cannot be empty."
+#: 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\account22/inventory/manage/movement_types.php:43
-msgid "Selected movement type has been updated"
+#: 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\account22/inventory/manage/movement_types.php:48
-msgid "New movement type has been added"
+#: includes/sysnames.inc:23 includes/sysnames.inc:148
+msgid "Bank Payment"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/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:24 includes/sysnames.inc:147
+msgid "Bank Deposit"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/inventory/manage/movement_types.php:81
-msgid "Selected movement type has been deleted"
+#: includes/sysnames.inc:25
+msgid "Funds Transfer"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/inventory/manage/sales_kits.php:16
-msgid "Sales Kits & Alias Codes"
+#: includes/sysnames.inc:26
+msgid "Sales Invoice"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/inventory/manage/sales_kits.php:42
-msgid "Stock Item"
+#: includes/sysnames.inc:27 sales/credit_note_entry.php:37
+msgid "Customer Credit Note"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/inventory/manage/sales_kits.php:56
-msgid "kit"
+#: includes/sysnames.inc:28
+msgid "Customer Payment"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/inventory/manage/sales_kits.php:74
-msgid "The quantity entered must be numeric and greater than zero."
+#: includes/sysnames.inc:29
+msgid "Delivery Note"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/inventory/manage/sales_kits.php:95
-msgid "Kit/alias code cannot be empty."
+#: includes/sysnames.inc:30
+msgid "Location Transfer"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/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:31
+msgid "Inventory Adjustment"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/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:32 purchasing/includes/ui/po_ui.inc:323
+#: purchasing/view/view_po.php:30
+msgid "Purchase Order"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/inventory/manage/sales_kits.php:118
-msgid "New alias code has been created."
+#: includes/sysnames.inc:33
+msgid "Supplier Invoice"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/inventory/manage/sales_kits.php:121
-msgid "New component has been added to selected kit."
+#: includes/sysnames.inc:34 purchasing/supplier_credit.php:28
+msgid "Supplier Credit Note"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/inventory/manage/sales_kits.php:131
-msgid "Component of selected kit has been updated."
+#: includes/sysnames.inc:35
+msgid "Supplier Payment"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/inventory/manage/sales_kits.php:141
-msgid "Kit common properties has been updated"
+#: includes/sysnames.inc:36 purchasing/view/view_grn.php:33
+msgid "Purchase Order Delivery"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/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:37 includes/sysnames.inc:95
+msgid "Work Order"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/inventory/manage/sales_kits.php:170
-msgid "The component item has been deleted from this bom"
+#: includes/sysnames.inc:38
+msgid "Work Order Issue"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/inventory/manage/sales_kits.php:185
-msgid "Select a sale kit:"
+#: includes/sysnames.inc:39
+msgid "Work Order Production"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/inventory/manage/sales_kits.php:186
-msgid "New kit"
+#: 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\account22/inventory/manage/sales_kits.php:201
-msgid "Alias/kit code:"
+#: includes/sysnames.inc:41 sales/sales_order_entry.php:614
+msgid "Sales Quotation"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/inventory/manage/sales_kits.php:209
-msgid "Update kit/alias name"
+#: includes/sysnames.inc:42
+msgid "Cost Update"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/inventory/manage/sales_kits.php:224
-msgid "Component:"
+#: includes/sysnames.inc:47
+msgid "GJ"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/inventory/manage/sales_kits.php:236
-msgid "kits"
+#: includes/sysnames.inc:48
+msgid "BP"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/inventory/view/view_adjustment.php:17
-msgid "View Inventory Adjustment"
+#: includes/sysnames.inc:49
+msgid "BD"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/inventory/view/view_adjustment.php:43
-msgid "At Location"
+#: includes/sysnames.inc:50
+msgid "BT"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/inventory/view/view_adjustment.php:46
-#: c:\Apache2\htdocs\account22/inventory/view/view_transfer.php:46
-msgid "Adjustment Type"
+#: includes/sysnames.inc:51
+msgid "SI"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/inventory/view/view_adjustment.php:57
-msgid "Unit Cost"
+#: includes/sysnames.inc:52
+msgid "CN"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/inventory/view/view_adjustment.php:73
-msgid "This adjustment has been voided."
+#: includes/sysnames.inc:53
+msgid "CP"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/inventory/view/view_transfer.php:17
-msgid "View Inventory Transfer"
+#: includes/sysnames.inc:54 sales/customer_invoice.php:471
+msgid "DN"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/inventory/view/view_transfer.php:40
-msgid "From Location"
+#: includes/sysnames.inc:55
+msgid "IT"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/inventory/view/view_transfer.php:41
-msgid "To Location"
+#: includes/sysnames.inc:56
+msgid "IA"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/manufacturing/search_work_orders.php:26
-msgid "Search Outstanding Work Orders"
+#: includes/sysnames.inc:57
+msgid "PO"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/manufacturing/search_work_orders.php:31
-msgid "Search Work Orders"
+#: includes/sysnames.inc:58
+msgid "PI"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/manufacturing/search_work_orders.php:69
-msgid "at Location:"
+#: includes/sysnames.inc:59
+msgid "PC"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/manufacturing/search_work_orders.php:76
-msgid "for item:"
+#: includes/sysnames.inc:60
+msgid "SP"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/manufacturing/search_work_orders.php:78
-msgid "Select documents"
+#: includes/sysnames.inc:61 reporting/rep204.php:82 reporting/rep305.php:95
+msgid "GRN"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/manufacturing/search_work_orders.php:117
-msgid "Release"
+#: includes/sysnames.inc:62
+msgid "WO"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/manufacturing/search_work_orders.php:120
-msgid "Issue"
+#: includes/sysnames.inc:63
+msgid "WI"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/manufacturing/search_work_orders.php:127
-msgid "Produce"
+#: includes/sysnames.inc:64
+msgid "WP"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/manufacturing/search_work_orders.php:140
-msgid "Costs"
+#: includes/sysnames.inc:65
+msgid "SO"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/manufacturing/search_work_orders.php:212
-msgid "Required"
+#: includes/sysnames.inc:66
+msgid "SQ"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/manufacturing/search_work_orders.php:213
-msgid "Manufactured"
+#: includes/sysnames.inc:67
+msgid "CU"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/manufacturing/search_work_orders.php:215
-msgid "Required By"
+#: includes/sysnames.inc:68
+msgid "Dim"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/manufacturing/search_work_orders.php:224
-msgid "Marked orders are overdue."
+#: includes/sysnames.inc:76
+msgid "Savings Account"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_add_finished.php:29
-msgid "Produce or Unassemble Finished Items From Work Order"
+#: includes/sysnames.inc:77
+msgid "Chequing Account"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_add_finished.php:44
-msgid "The manufacturing process has been entered."
+#: includes/sysnames.inc:78 manufacturing/work_order_costs.php:161
+msgid "Credit Account"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_add_finished.php:46
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_costs.php:45
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_entry.php:56
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_issue.php:37
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_release.php:72
-msgid "View this Work Order"
+#: includes/sysnames.inc:79
+msgid "Cash Account"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_add_finished.php:48
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_costs.php:47
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_entry.php:65
-msgid "View the GL Journal Entries for this Work Order"
+#: includes/sysnames.inc:83
+msgid "Transfer"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_add_finished.php:50
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_entry.php:67
-msgid "Print the GL Journal Entries for this Work Order"
+#: includes/sysnames.inc:84
+msgid "Cheque"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_add_finished.php:52
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_costs.php:51
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_issue.php:39
-msgid "Select another &Work Order to Process"
+#: includes/sysnames.inc:86 includes/sysnames.inc:180
+msgid "Cash"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_add_finished.php:64
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_costs.php:63
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_entry.php:340
-msgid "The order number sent is not valid."
+#: 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\account22/manufacturing/work_order_add_finished.php:90
-msgid "The quantity entered is not a valid number or less then zero."
+#: 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\account22/manufacturing/work_order_add_finished.php:109
-msgid "The production date cannot be before the release date of the work order."
+#: includes/sysnames.inc:105
+msgid "Assemble"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_add_finished.php:122
-msgid "The unassembling cannot be processed because there is insufficient stock."
+#: includes/sysnames.inc:106
+msgid "Unassemble"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/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:107
+msgid "Advanced Manufacture"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_add_finished.php:198
-msgid "Produce Finished Items"
+#: includes/sysnames.inc:111
+msgid "Labour Cost"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_add_finished.php:198
-msgid "Return Items to Work Order"
+#: includes/sysnames.inc:112
+msgid "Overhead Cost"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_add_finished.php:202
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_costs.php:142
-msgid "Date:"
+#: includes/sysnames.inc:119
+msgid "Assets"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_add_finished.php:208
-msgid "Process"
+#: includes/sysnames.inc:121
+msgid "Equity"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_add_finished.php:209
-msgid "Process And Close Order"
+#: includes/sysnames.inc:122
+msgid "Income"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_costs.php:29
-msgid "Work Order Additional Costs"
+#: includes/sysnames.inc:123
+msgid "Cost of Goods Sold"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_costs.php:43
-msgid "The additional cost has been entered."
+#: includes/sysnames.inc:124
+msgid "Expense"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_costs.php:49
-msgid "Enter another additional cost."
+#: includes/sysnames.inc:131
+msgid "Remainder"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_costs.php:75
-msgid "The amount entered is not a valid number or less then zero."
+#: includes/sysnames.inc:133
+msgid "Amount, increase base"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_costs.php:94
-msgid "The additional cost date cannot be before the release date of the work order."
+#: includes/sysnames.inc:134
+msgid "Amount, reduce base"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_costs.php:151
-msgid "Additional Costs:"
+#: includes/sysnames.inc:135
+msgid "% amount of base"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_costs.php:152
-msgid "Debit Account"
+#: includes/sysnames.inc:136
+msgid "% amount of base, increase base"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_costs.php:153
-msgid "Credit Account"
+#: includes/sysnames.inc:137
+msgid "% amount of base, reduce base"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_costs.php:159
-msgid "Process Additional Cost"
+#: includes/sysnames.inc:138
+msgid "Taxes added"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_entry.php:29
-msgid "Work Order Entry"
+#: includes/sysnames.inc:139
+msgid "Taxes added, increase base"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_entry.php:32
-msgid "There are no manufacturable items defined in the system."
+#: includes/sysnames.inc:140
+msgid "Taxes added, reduce base"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_entry.php:54
-msgid "The work order been added."
+#: includes/sysnames.inc:141
+msgid "Taxes included"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_entry.php:62
-msgid "Print this Work Order"
+#: includes/sysnames.inc:142
+msgid "Taxes included, increase base"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_entry.php:64
-msgid "Email this Work Order"
+#: includes/sysnames.inc:143
+msgid "Taxes included, reduce base"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_entry.php:79
-msgid "The work order been updated."
+#: includes/sysnames.inc:150
+msgid "Supplier Invoice/Credit"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_entry.php:89
-msgid "Work order has been deleted."
+#: includes/sysnames.inc:156 manufacturing/search_work_orders.php:165
+#: manufacturing/includes/manufacturing_ui.inc:278
+msgid "Manufactured"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_entry.php:99
-msgid "This work order has been closed. There can be no more issues against it."
+#: includes/sysnames.inc:157
+msgid "Purchased"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_entry.php:109
-msgid "Enter a new work order"
+#: includes/sysnames.inc:158
+msgid "Service"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_entry.php:110
-msgid "Select an existing work order"
+#: includes/sysnames.inc:171
+msgid "Customer branch"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_entry.php:146
-msgid "The quantity entered is invalid or less than zero."
+#: includes/sysnames.inc:173
+msgid "Shipper"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_entry.php:168
-msgid "The selected item to manufacture does not have a bom."
+#: includes/sysnames.inc:174
+msgid "Company internal"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_entry.php:177
-msgid "The labour cost entered is invalid or less than zero."
+#: includes/sysnames.inc:179
+msgid "Prepayment"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_entry.php:185
-msgid "The cost entered is invalid or less than zero."
+#: includes/sysnames.inc:181
+msgid "After No. of Days"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_entry.php:208
-msgid "The work order cannot be processed because there is an insufficient quantity for component:"
+#: includes/sysnames.inc:182
+msgid "Day In Following Month"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_entry.php:209
-msgid "Location:"
+#: 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\account22/manufacturing/work_order_entry.php:222
-msgid "The selected item cannot be unassembled because there is insufficient stock."
+#: includes/system_tests.inc:16
+msgid "Optional"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/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:17
+msgid "Recommended"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_entry.php:297
-msgid "This work order cannot be deleted because it has already been processed."
+#: includes/system_tests.inc:18
+msgid "Required "
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_entry.php:348
-msgid "This work order is closed and cannot be edited."
+#: includes/system_tests.inc:24
+msgid "MySQL version"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_entry.php:395
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_entry.php:403
-msgid "Destination Location:"
+#: includes/system_tests.inc:28
+msgid "Upgrade MySQL server to version at least 4.1"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_entry.php:414
-msgid "Quantity Required:"
+#: includes/system_tests.inc:35
+msgid "PHP MySQL extension"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_entry.php:416
-msgid "Quantity Manufactured:"
+#: includes/system_tests.inc:40
+msgid "Your PHP has to have MySQL extension enabled."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_entry.php:435
-msgid "Credit Labour Account"
+#: includes/system_tests.inc:46
+msgid "PHP version"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_entry.php:442
-msgid "Credit Overhead Account"
+#: includes/system_tests.inc:50
+msgid "Upgrade PHP to version at least 4.3.3"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_entry.php:447
-msgid "Released On:"
+#: includes/system_tests.inc:57
+msgid "Server system"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_entry.php:457
-msgid "Save changes to work order"
+#: includes/system_tests.inc:67
+msgid "Session save path"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_entry.php:460
-msgid "Close This Work Order"
+#: includes/system_tests.inc:79
+msgid "Removed install wizard folder"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_entry.php:462
-msgid "Delete This Work Order"
+#: includes/system_tests.inc:82
+msgid "Not removed"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_entry.php:468
-msgid "Add Workorder"
+#: includes/system_tests.inc:83
+msgid "Remove or rename install wizard folder for security reasons."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_issue.php:29
-msgid "Issue Items to Work Order"
+#: includes/system_tests.inc:90
+msgid "Browser type"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_issue.php:35
-msgid "The work order issue has been entered."
+#: includes/system_tests.inc:94
+msgid "Any browser is supported"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_issue.php:76
-msgid "The entered date for the issue is invalid."
+#: includes/system_tests.inc:101
+msgid "Http server type"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/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:105
+msgid "Any server is supported"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/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:112
+msgid "Native gettext"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_issue.php:122
-msgid "Component is :"
+#: includes/system_tests.inc:116
+msgid "In case of no gettext support, php emulation is used"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_issue.php:123
-msgid "From location :"
+#: includes/system_tests.inc:124
+msgid "Debugging mode"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_issue.php:216
-msgid "Items to Issue"
+#: includes/system_tests.inc:128
+msgid "To switch debugging on set $go_debug>0 in config.php file"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_issue.php:222
-msgid "Process Issue"
+#: includes/system_tests.inc:137
+msgid "Error logging"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_release.php:27
-msgid "Work Order Release to Manufacturing"
+#: includes/system_tests.inc:145
+msgid "Disabled"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_release.php:49
-msgid "This work order has already been released."
+#: includes/system_tests.inc:148
+msgid "To switch error logging set $error_logging in config.php file"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/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:151
+msgid "Log file is not writeable"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_release.php:70
-msgid "The work order has been released to manufacturing."
+#: includes/system_tests.inc:161
+msgid "Current database version"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_release.php:74
-msgid "Select another &work order"
+#: includes/system_tests.inc:165
+msgid "Database structure seems to be not upgraded to current version"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_release.php:94
-msgid "Work Order #:"
+#: includes/system_tests.inc:180
+msgid "Company subdirectories consistency"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_release.php:95
-msgid "Work Order Reference:"
+#: 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\account22/manufacturing/work_order_release.php:97
-msgid "Released Date"
+#: includes/system_tests.inc:221
+msgid "Temporary directory"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_release.php:103
-msgid "Release Work Order"
+#: includes/system_tests.inc:233
+msgid "Language configuration consistency"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/manufacturing/inquiry/bom_cost_inquiry.php:24
-msgid "There are no manufactured or kit items defined in the system."
+#: includes/system_tests.inc:242
+msgid "Languages folder should be writeable."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/manufacturing/inquiry/bom_cost_inquiry.php:35
-msgid "Select a manufacturable item:"
+#: includes/system_tests.inc:251
+msgid "Languages configuration file should be writeable."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/manufacturing/inquiry/bom_cost_inquiry.php:38
-msgid "All Costs Are In:"
+#: includes/system_tests.inc:270
+#, php-format
+msgid "Missing %s translation file."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/manufacturing/inquiry/where_used_inquiry.php:17
-msgid "Inventory Item Where Used Inquiry"
+#: includes/system_tests.inc:275
+#, php-format
+msgid "Missing system locale: %s"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/manufacturing/inquiry/where_used_inquiry.php:28
-msgid "Select an item to display its parent item(s)."
+#: includes/system_tests.inc:288
+msgid "Main config file"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/manufacturing/inquiry/where_used_inquiry.php:56
-msgid "Parent Item"
+#: 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\account22/manufacturing/inquiry/where_used_inquiry.php:57
-#: c:\Apache2\htdocs\account22/manufacturing/manage/bom_edit.php:104
-msgid "Work Centre"
+#: includes/system_tests.inc:296 includes/system_tests.inc:318
+#, php-format
+msgid "'%s' file exists."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/manufacturing/inquiry/where_used_inquiry.php:59
-msgid "Quantity Required"
+#: includes/system_tests.inc:300
+#, php-format
+msgid "'%s' file should be read-only"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/manufacturing/manage/bom_edit.php:16
-msgid "Bill Of Materials"
+#: includes/system_tests.inc:309
+msgid "Database auth file"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/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:322
+#, php-format
+msgid ""
+"'%s' file should be read-only if you do not plan to add or change companies"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/manufacturing/manage/bom_edit.php:103
-msgid "Code"
+#: includes/system_tests.inc:333
+msgid "Extensions system"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/manufacturing/manage/bom_edit.php:150
-msgid "Selected component has been updated"
+#: includes/system_tests.inc:363
+msgid "Extensions configuration files and directories should be writeable"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/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:375
+#, php-format
+msgid "Non-standard theme directory '%s' is not writable"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/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:385
+msgid ""
+"OpenSSL PHP extension have to be enabled to use extension repository system."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/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:388
+msgid ""
+"OpenSSL have to be available on your server to use extension repository "
+"system."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/manufacturing/manage/bom_edit.php:279
-msgid "Location to Draw From:"
+#: includes/system_tests.inc:411
+msgid "Test"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/manufacturing/manage/bom_edit.php:280
-msgid "Work Centre Added:"
+#: includes/system_tests.inc:411
+msgid "Test type"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/manufacturing/manage/work_centres.php:16
-msgid "Work Centres"
+#: 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\account22/manufacturing/manage/work_centres.php:34
-msgid "The work centre name cannot be empty."
+#: 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\account22/manufacturing/manage/work_centres.php:44
-msgid "Selected work center has been updated"
+#: includes/system_tests.inc:435
+msgid "Ok"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/manufacturing/manage/work_centres.php:49
-msgid "New work center has been added"
+#: 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\account22/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 "Cost was "
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/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:252
+msgid " changed to "
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/manufacturing/manage/work_centres.php:89
-msgid "Selected work center has been deleted"
+#: includes/db/inventory_db.inc:252
+msgid " for item "
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/manufacturing/manage/work_centres.php:107
-msgid "description"
+#: includes/db/inventory_db.inc:292
+msgid "Zero/negative inventory handling"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/manufacturing/view/work_order_view.php:26
-msgid "View Work Order"
+#: 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\account22/manufacturing/view/work_order_view.php:51
-msgid "BOM for item:"
+#: 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\account22/manufacturing/view/work_order_view.php:56
-msgid "Work Order Requirements"
+#: includes/ui/allocation_cart.inc:264
+msgid "Other Allocations"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/manufacturing/view/work_order_view.php:61
-msgid "Issues"
+#: 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\account22/manufacturing/view/work_order_view.php:64
-msgid "Productions"
+#: 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\account22/manufacturing/view/work_order_view.php:67
-#: c:\Apache2\htdocs\account22/manufacturing/view/work_order_view.php:74
-msgid "Additional Costs"
+#: includes/ui/allocation_cart.inc:294 reporting/rep112.php:142
+#: reporting/rep210.php:156
+msgid "Total Allocated"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/manufacturing/view/work_order_view.php:82
-msgid "This work order has been voided."
+#: includes/ui/allocation_cart.inc:331
+msgid "The entry for one or more amounts is invalid or negative."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/manufacturing/view/wo_issue_view.php:19
-msgid "View Work Order Issue"
+#: includes/ui/allocation_cart.inc:340
+msgid "At least one transaction is overallocated."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/manufacturing/view/wo_issue_view.php:45
-msgid "Issue #"
+#: 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\account22/manufacturing/view/wo_issue_view.php:45
-#: c:\Apache2\htdocs\account22/manufacturing/view/wo_production_view.php:46
-msgid "For Work Order #"
+#: includes/ui/contacts_view.inc:41
+msgid "Assignment"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/manufacturing/view/wo_issue_view.php:46
-msgid "To Work Centre"
+#: includes/ui/contacts_view.inc:41
+msgid "Sec Phone"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/manufacturing/view/wo_issue_view.php:46
-msgid "Date of Issue"
+#: 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\account22/manufacturing/view/wo_issue_view.php:63
-msgid "This issue has been voided."
+#: includes/ui/contacts_view.inc:42
+msgid "email"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/manufacturing/view/wo_issue_view.php:76
-msgid "There are no items for this issue."
+#: includes/ui/contacts_view.inc:90
+msgid "Contact data"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/manufacturing/view/wo_issue_view.php:81
-msgid "Component"
+#: includes/ui/contacts_view.inc:92
+msgid "First Name:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/manufacturing/view/wo_issue_view.php:118
-msgid "Items for this Issue"
+#: includes/ui/contacts_view.inc:93
+msgid "Last Name:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/manufacturing/view/wo_production_view.php:20
-msgid "View Work Order Production"
+#: includes/ui/contacts_view.inc:96
+msgid "Contact active for:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/manufacturing/view/wo_production_view.php:46
-msgid "Production #"
+#: includes/ui/contacts_view.inc:102 sales/manage/customers.php:248
+#: sales/manage/customers.php.orig:249
+msgid "Phone:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/manufacturing/view/wo_production_view.php:47
-msgid "Quantity Manufactured"
+#: 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\account22/manufacturing/view/wo_production_view.php:63
-msgid "This production has been voided."
+#: includes/ui/contacts_view.inc:110 purchasing/manage/suppliers.php:158
+#: sales/manage/customer_branches.php:264
+msgid "Document Language:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/purchasing/po_entry_items.php:27
-msgid "Modify Purchase Order #"
+#: includes/ui/contacts_view.inc:110 sales/manage/customer_branches.php:264
+msgid "Customer default"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/purchasing/po_entry_items.php:31
-msgid "Purchase Order Entry"
+#: includes/ui/contacts_view.inc:112
+msgid "Notes:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/purchasing/po_entry_items.php:48
-msgid "Purchase Order has been entered"
+#: includes/ui/contacts_view.inc:132
+msgid "The contact name cannot be empty."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/purchasing/po_entry_items.php:50
-msgid "Purchase Order has been updated"
+#: includes/ui/contacts_view.inc:137
+msgid "Contact reference cannot be empty."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/purchasing/po_entry_items.php:51
-msgid "&View this order"
+#: includes/ui/contacts_view.inc:142
+msgid "You have to select at least one category."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/purchasing/po_entry_items.php:53
-msgid "&Print This Order"
+#: includes/ui/db_pager_view.inc:166 includes/ui/ui_input.inc:892
+msgid "Show also Inactive"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/purchasing/po_entry_items.php:55
-msgid "&Email This Order"
+#: includes/ui/db_pager_view.inc:175
+msgid "First"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/purchasing/po_entry_items.php:57
-msgid "&Receive Items on this Purchase Order"
+#: includes/ui/db_pager_view.inc:176
+msgid "Prev"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/purchasing/po_entry_items.php:59
-msgid "Enter &Another Purchase Order"
+#: includes/ui/db_pager_view.inc:177
+msgid "Next"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/purchasing/po_entry_items.php:61
-msgid "Select An &Outstanding Purchase Order"
+#: includes/ui/db_pager_view.inc:178
+msgid "Last"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/purchasing/po_entry_items.php:116
-msgid "This item cannot be deleted because some of it has already been received."
+#: includes/ui/db_pager_view.inc:187
+#, php-format
+msgid "Records %d-%d of %d"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/purchasing/po_entry_items.php:131
-msgid "This order cannot be cancelled because some of it has already been received."
+#: includes/ui/db_pager_view.inc:191
+msgid "No records"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/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:17 includes/ui/ui_lists.inc:17
+#: includes/ui/ui_lists.inc.orig:17
+msgid "Set filter"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/purchasing/po_entry_items.php:147
-msgid "This purchase order has been cancelled."
+#: 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\account22/purchasing/po_entry_items.php:149
-msgid "Enter a new purchase order"
+#: 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\account22/purchasing/po_entry_items.php:162
-msgid "The quantity of the order item must be numeric and not less than zero."
+#: 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\account22/purchasing/po_entry_items.php:169
-msgid "The price entered must be numeric and not less than zero."
+#: 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\account22/purchasing/po_entry_items.php:192
-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: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\account22/purchasing/po_entry_items.php:193
-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:454 includes/ui/ui_lists.inc:443
+#: includes/ui/ui_lists.inc.orig:454
+msgid "Select supplier"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/purchasing/po_entry_items.php:223
-msgid "The selected item is already on this order."
+#: 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\account22/purchasing/po_entry_items.php:252
-msgid "The selected item does not exist or it is a kit part and therefore cannot be purchased."
+#: 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\account22/purchasing/po_entry_items.php:268
-msgid "The entered order date is invalid."
+#: 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\account22/purchasing/po_entry_items.php:277
-msgid "There is no reference entered for this purchase order."
+#: 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\account22/purchasing/po_entry_items.php:292
-msgid "There is no delivery address specified."
+#: 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\account22/purchasing/po_entry_items.php:299
-msgid "There is no location specified to move any items into."
+#: 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\account22/purchasing/po_entry_items.php:306
-msgid "The order cannot be placed because there are no lines entered on this order."
+#: 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\account22/purchasing/po_entry_items.php:403
-msgid "Update Order"
+#: 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\account22/purchasing/po_entry_items.php:405
-msgid "Place 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\account22/purchasing/po_entry_items.php:406
-#: c:\Apache2\htdocs\account22/purchasing/po_entry_items.php:409
-msgid "Cancel 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\account22/purchasing/po_receive_items.php:25
-msgid "Receive Purchase Order Items"
+#: 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\account22/purchasing/po_receive_items.php:34
-msgid "Purchase Order Delivery has been processed"
+#: 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\account22/purchasing/po_receive_items.php:36
-msgid "&View this Delivery"
+#: 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\account22/purchasing/po_receive_items.php:38
-msgid "Entry purchase &invoice for this receival"
+#: 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\account22/purchasing/po_receive_items.php:40
-msgid "Select a different &purchase order for receiving items against"
+#: 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\account22/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: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\account22/purchasing/po_receive_items.php:60
-msgid "Item Code"
+#: 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\account22/purchasing/po_receive_items.php:60
-msgid "Ordered"
+#: 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\account22/purchasing/po_receive_items.php:60
-msgid "Received"
+#: 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\account22/purchasing/po_receive_items.php:61
-msgid "Outstanding"
+#: 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\account22/purchasing/po_receive_items.php:61
-msgid "This Delivery"
+#: 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\account22/purchasing/po_receive_items.php:109
-msgid "Total value of items received"
+#: 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\account22/purchasing/po_receive_items.php:160
-#: c:\Apache2\htdocs\account22/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: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\account22/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:2157 includes/ui/ui_lists.inc:2146
+#: includes/ui/ui_lists.inc.orig:2157
+msgid "New role"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/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:2215 includes/ui/ui_lists.inc:2204
+#: includes/ui/ui_lists.inc.orig:2215
+msgid "No tags defined."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/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:2215 includes/ui/ui_lists.inc:2204
+#: includes/ui/ui_lists.inc.orig:2215
+msgid "No active tags defined."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/purchasing/po_receive_items.php:236
-msgid "Select a different purchase order for receiving goods against"
+#: 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\account22/purchasing/po_receive_items.php:238
-msgid "Re-Read the updated purchase order for receiving goods against"
+#: 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\account22/purchasing/po_receive_items.php:308
-msgid "Items to Receive"
+#: 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\account22/purchasing/po_receive_items.php:313
-msgid "Process Receive Items"
+#: 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\account22/purchasing/po_receive_items.php:313
-msgid "Clear all GL entry fields"
+#: 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\account22/purchasing/supplier_credit.php:28
-msgid "Supplier Credit Note"
+#: includes/ui/simple_crud_class.inc:227 includes/ui/ui_input.inc:203
+msgid "Submit changes"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/purchasing/supplier_credit.php:43
-msgid "Supplier credit note has been processed."
+#: includes/ui/simple_crud_class.inc:229 includes/ui/ui_input.inc:204
+msgid "Clone"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/purchasing/supplier_credit.php:44
-msgid "View this 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\account22/purchasing/supplier_credit.php:46
-msgid "View the GL Journal Entries for this Credit Note"
+#: includes/ui/simple_crud_class.inc:231 includes/ui/ui_input.inc:206
+msgid "Cancel edition"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/purchasing/supplier_credit.php:48
-msgid "Enter Another Credit Note"
+#: includes/ui/ui_controls.inc:72
+msgid "Request from outside of this page is forbidden."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/purchasing/supplier_credit.php:49
-#: c:\Apache2\htdocs\account22/purchasing/supplier_invoice.php:52
-msgid "Add an Attachment"
+#: includes/ui/ui_controls.inc:73
+msgid "CSRF attack detected from: "
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/purchasing/supplier_credit.php:104
-#: c:\Apache2\htdocs\account22/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:139
+msgid "You should automatically be forwarded."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/purchasing/supplier_credit.php:114
-#: c:\Apache2\htdocs\account22/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 "If this does not happen"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/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:140
+msgid "click here"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/purchasing/supplier_credit.php:151
-msgid "You must enter an credit note reference."
+#: includes/ui/ui_controls.inc:140
+msgid "to continue"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/purchasing/supplier_credit.php:165
-msgid "You must enter a supplier's credit note reference."
+#: includes/ui/ui_controls.inc:187
+msgid "View Attachment"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/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:190
+msgid "Close"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/purchasing/supplier_credit.php:184
-#: c:\Apache2\htdocs\account22/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:450 sales/manage/customers.php:19
+#: sales/manage/customers.php.orig:20
+msgid "Customers"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/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:452
+msgid "Branches"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/purchasing/supplier_credit.php:229
-msgid "The quantity to credit must be numeric and greater than zero."
+#: includes/ui/ui_controls.inc:454 purchasing/manage/suppliers.php:19
+msgid "Suppliers"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/purchasing/supplier_credit.php:236
-msgid "The price is either not numeric or negative."
+#: includes/ui/ui_controls.inc:456 inventory/transfers.php:230
+#: inventory/manage/items.php:19
+msgid "Items"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/purchasing/supplier_credit.php:344
-msgid "Enter Credit Note"
+#: includes/ui/ui_controls.inc:601
+msgid "Entered data has not been saved yet.\\nDo you want to abandon changes?"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/purchasing/supplier_invoice.php:28
-msgid "Enter Supplier Invoice"
+#: includes/ui/ui_input.inc:621 reporting/includes/reports_classes.inc:216
+msgid "Click Here to Pick up the date"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/purchasing/supplier_invoice.php:43
-msgid "Supplier invoice has been processed."
+#: includes/ui/ui_input.inc:914 includes/ui/ui_input.inc:926
+msgid "Current Credit:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/purchasing/supplier_invoice.php:44
-msgid "View this Invoice"
+#: includes/ui/ui_input.inc:940
+msgid "Bank Balance:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/purchasing/supplier_invoice.php:46
-msgid "View the GL Journal Entries for this Invoice"
+#: includes/ui/ui_msgs.inc:63
+msgid "in units of : "
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/purchasing/supplier_invoice.php:48
-msgid "Entry supplier &payment for this invoice"
+#: includes/ui/ui_view.inc:306
+msgid "Date Voided:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/purchasing/supplier_invoice.php:50
-msgid "Enter Another 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\account22/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: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\account22/purchasing/supplier_invoice.php:151
-msgid "You must enter an invoice reference."
+#: includes/ui/ui_view.inc:484
+#: purchasing/inquiry/supplier_allocation_inquiry.php:100
+msgid "Allocations"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/purchasing/supplier_invoice.php:165
-msgid "You must enter a supplier's invoice reference."
+#: includes/ui/ui_view.inc:488 reporting/includes/doctext.inc:145
+#: reporting/includes/doctext.inc:186
+msgid "Total Amount"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/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:512
+msgid "Total Allocated:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/purchasing/supplier_invoice.php:199
-msgid "This invoice number has already been entered. It cannot be entered again. ("
+#: includes/ui/ui_view.inc:516
+msgid "Left to Allocate:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/purchasing/supplier_invoice.php:236
-msgid "The quantity to invoice must be numeric and greater than zero."
+#: includes/ui/ui_view.inc:569
+msgid "No Quick Entries are defined."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/purchasing/supplier_invoice.php:243
-msgid "The price is not numeric."
+#: includes/ui/ui_view.inc:597
+msgid "No Quick Entry lines are defined."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/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:779 purchasing/includes/ui/invoice_ui.inc:452
+msgid "and"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/purchasing/supplier_invoice.php:257
-#: c:\Apache2\htdocs\account22/purchasing/supplier_invoice.php:270
-msgid "The over-charge percentage allowance is :"
+#: includes/ui/ui_view.inc:840
+msgid "January"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/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 "February"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/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 "March"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/purchasing/supplier_invoice.php:411
-msgid "Enter Invoice"
+#: includes/ui/ui_view.inc:840
+msgid "April"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/purchasing/supplier_payment.php:31
-msgid "Supplier Payment Entry"
+#: includes/ui/ui_view.inc:840
+msgid "May"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/purchasing/supplier_payment.php:70
-msgid "Payment has been sucessfully entered"
+#: includes/ui/ui_view.inc:840
+msgid "June"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/purchasing/supplier_payment.php:72
-msgid "View the GL &Journal Entries for this Payment"
+#: includes/ui/ui_view.inc:840
+msgid "July"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/purchasing/supplier_payment.php:76
-msgid "Enter another supplier &payment"
+#: includes/ui/ui_view.inc:840
+msgid "August"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/purchasing/supplier_payment.php:116
-msgid "The exchange rate must be numeric and greater than zero."
+#: includes/ui/ui_view.inc:840
+msgid "September"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/purchasing/supplier_payment.php:128
-msgid "The entered discount is invalid or less than zero."
+#: includes/ui/ui_view.inc:840
+msgid "October"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/purchasing/supplier_payment.php:135
-msgid "The total of the amount and the discount is zero or negative. Please enter positive values."
+#: includes/ui/ui_view.inc:840
+msgid "November"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/purchasing/supplier_payment.php:226
-msgid "Payment To:"
+#: includes/ui/ui_view.inc:840
+msgid "December"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/purchasing/supplier_payment.php:233
-msgid "From Bank Account:"
+#: includes/ui/ui_view.inc:841
+msgid "Su"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/purchasing/supplier_payment.php:239
-msgid "Date Paid"
+#: includes/ui/ui_view.inc:841
+msgid "Mo"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/purchasing/supplier_payment.php:262
-msgid "Amount of Discount:"
+#: includes/ui/ui_view.inc:841
+msgid "Tu"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/purchasing/supplier_payment.php:263
-msgid "Amount of Payment:"
+#: includes/ui/ui_view.inc:841
+msgid "We"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/purchasing/supplier_payment.php:269
-msgid "The amount and discount are in the bank account's currency."
+#: includes/ui/ui_view.inc:841
+msgid "Th"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/purchasing/supplier_payment.php:272
-msgid "Enter Payment"
+#: includes/ui/ui_view.inc:841
+msgid "Fr"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/purchasing/allocations/supplier_allocate.php:29
-msgid "Allocate Supplier Payment or Credit Note"
+#: includes/ui/ui_view.inc:841
+msgid "Sa"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/purchasing/allocations/supplier_allocate.php:50
-msgid "Allocation of"
+#: includes/ui/ui_view.inc:842
+msgid "W"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/purchasing/allocations/supplier_allocate.php:55
-msgid "Total:"
+#: includes/ui/view_package.php:7
+msgid "Package Details"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/purchasing/allocations/supplier_allocate.php:64
-msgid "Refresh"
+#: 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\account22/purchasing/allocations/supplier_allocate.php:64
-msgid "Start again allocation of selected amount"
+#: includes/ui/view_package.php:19
+msgid "Available version"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/purchasing/allocations/supplier_allocate.php:65
-msgid "Process allocations"
+#: includes/ui/view_package.php:20
+msgid "Package type"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/purchasing/allocations/supplier_allocate.php:66
-#: c:\Apache2\htdocs\account22/purchasing/allocations/supplier_allocate.php:72
-msgid "Back to Allocations"
+#: includes/ui/view_package.php:21
+msgid "Package content"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/purchasing/allocations/supplier_allocate.php:67
-#: c:\Apache2\htdocs\account22/purchasing/allocations/supplier_allocate.php:73
-msgid "Abandon allocations and return to selection of allocatable amounts"
+#: includes/ui/view_package.php:23
+msgid "Author"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/purchasing/allocations/supplier_allocate.php:71
-msgid "There are no unsettled transactions to allocate."
+#: includes/ui/view_package.php:24
+msgid "Home page"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/purchasing/allocations/supplier_allocation_main.php:26
-msgid "Supplier Allocations"
+#: includes/ui/view_package.php:25
+msgid "Package maintainer"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/purchasing/allocations/supplier_allocation_main.php:36
-msgid "Select a Supplier: "
+#: includes/ui/view_package.php:26
+msgid "Installation path"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/purchasing/allocations/supplier_allocation_main.php:39
-msgid "Show Settled Items:"
+#: includes/ui/view_package.php:27
+msgid "Minimal software versions"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/purchasing/allocations/supplier_allocation_main.php:70
-msgid "Allocate"
+#: includes/ui/view_package.php:28
+msgid "Right to left"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/purchasing/allocations/supplier_allocation_main.php:94
-msgid "Transaction Type"
+#: includes/ui/view_package.php:29
+msgid "Charset encoding"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/purchasing/allocations/supplier_allocation_main.php:101
-msgid "Left to Allocate"
+#: includes/ui/view_package.php:34
+#, php-format
+msgid "Content information for package '%s'"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/purchasing/allocations/supplier_allocation_main.php:111
-msgid "Marked items are settled."
+#: includes/ui/view_package.php:37
+msgid "Property"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/purchasing/inquiry/po_search.php:25
-msgid "Search Outstanding Purchase Orders"
+#: inventory/adjustments.php:28
+msgid "Item Adjustments Note"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/purchasing/inquiry/po_search.php:62
-#: c:\Apache2\htdocs\account22/purchasing/inquiry/po_search_completed.php:60
-msgid "#:"
+#: 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\account22/purchasing/inquiry/po_search.php:93
-msgid "Receive"
+#: inventory/adjustments.php:34 inventory/transfers.php:34
+msgid ""
+"There are no inventory movement types defined in the system. Please define "
+"at least one inventory adjustment type."
+msgstr ""
+
+#: inventory/adjustments.php:43
+msgid "Items adjustment has been processed"
+msgstr ""
+
+#: inventory/adjustments.php:44
+msgid "&View this adjustment"
+msgstr ""
+
+#: inventory/adjustments.php:46
+msgid "View the GL &Postings for this Adjustment"
+msgstr ""
+
+#: inventory/adjustments.php:48
+msgid "Enter &Another Adjustment"
+msgstr ""
+
+#: inventory/adjustments.php:90 inventory/transfers.php:87
+#: sales/sales_order_entry.php:350
+msgid "You must enter at least one non empty item line."
+msgstr ""
+
+#: inventory/adjustments.php:110 inventory/transfers.php:105
+msgid "The entered date for the adjustment is invalid."
+msgstr ""
+
+#: inventory/adjustments.php:124
+msgid ""
+"The adjustment cannot be processed because an adjustment item would cause a "
+"negative inventory balance :"
+msgstr ""
+
+#: inventory/adjustments.php:154 manufacturing/work_order_issue.php:141
+msgid "The quantity entered is negative or invalid."
+msgstr ""
+
+#: inventory/adjustments.php:161 manufacturing/work_order_issue.php:148
+msgid "The entered standard cost is negative or invalid."
+msgstr ""
+
+#: inventory/adjustments.php:230
+msgid "Adjustment Items"
+msgstr ""
+
+#: inventory/adjustments.php:236
+msgid "Process Adjustment"
+msgstr ""
+
+#: inventory/cost_update.php:26
+msgid "Inventory Item Cost Update"
+msgstr ""
+
+#: inventory/cost_update.php:30
+msgid ""
+"There are no costable inventory items defined in the system (Purchased or "
+"manufactured items)."
+msgstr ""
+
+#: inventory/cost_update.php:51
+msgid "The entered cost is not numeric."
+msgstr ""
+
+#: inventory/cost_update.php:57
+msgid "The new cost is the same as the old cost. Cost was not updated."
+msgstr ""
+
+#: inventory/cost_update.php:67
+msgid "Cost has been updated."
+msgstr ""
+
+#: inventory/cost_update.php:71
+msgid "View the GL Journal Entries for this Cost Update"
+msgstr ""
+
+#: 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 ""
+
+#: inventory/cost_update.php:102
+msgid "Standard Material Cost Per Unit"
+msgstr ""
+
+#: inventory/cost_update.php:105
+msgid "Standard Labour Cost Per Unit"
+msgstr ""
+
+#: inventory/cost_update.php:106
+msgid "Standard Overhead Cost Per Unit"
+msgstr ""
+
+#: inventory/prices.php:16
+msgid "Inventory Item Sales prices"
+msgstr ""
+
+#: 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 ""
+
+#: inventory/prices.php:29
+msgid ""
+"There are no sales types in the system. Please set up sales types befor "
+"entering pricing."
+msgstr ""
+
+#: inventory/prices.php:70
+msgid "The price entered must be numeric."
+msgstr ""
+
+#: inventory/prices.php:83
+msgid "This price has been updated."
+msgstr ""
+
+#: inventory/prices.php:91
+msgid "The new price has been added."
+msgstr ""
+
+#: inventory/prices.php:105
+msgid "The selected price has been deleted."
+msgstr ""
+
+#: 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 ""
+
+#: 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 ""
+
+#: inventory/prices.php:155
+msgid "There are no prices set up for this part."
+msgstr ""
+
+#: inventory/prices.php:174
+msgid "Currency:"
+msgstr ""
+
+#: inventory/prices.php:176
+msgid "Sales Type:"
+msgstr ""
+
+#: inventory/prices.php:184 inventory/purchasing_data.php:191
+msgid "Price:"
+msgstr ""
+
+#: inventory/prices.php:184
+msgid "per"
+msgstr ""
+
+#: inventory/prices.php:188
+msgid "The price is calculated."
+msgstr ""
+
+#: inventory/purchasing_data.php:16
+msgid "Supplier Purchasing Data"
+msgstr ""
+
+#: inventory/purchasing_data.php:23 purchasing/po_entry_items.php:64
+msgid "There are no purchasable inventory items defined in the system."
+msgstr ""
+
+#: 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 ""
+
+#: inventory/purchasing_data.php:38 inventory/manage/item_codes.php:35
+msgid "There is no item selected."
+msgstr ""
+
+#: inventory/purchasing_data.php:44
+msgid "The price entered was not numeric."
+msgstr ""
+
+#: 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 ""
+
+#: inventory/purchasing_data.php:60
+msgid "This supplier purchasing data has been added."
+msgstr ""
+
+#: inventory/purchasing_data.php:66
+msgid "Supplier purchasing data has been updated."
+msgstr ""
+
+#: inventory/purchasing_data.php:77
+msgid "The purchasing data item has been sucessfully deleted."
+msgstr ""
+
+#: inventory/purchasing_data.php:114
+msgid "Entered item is not defined. Please re-enter."
+msgstr ""
+
+#: inventory/purchasing_data.php:123
+msgid "There is no purchasing data set up for the part selected"
+msgstr ""
+
+#: inventory/purchasing_data.php:130
+msgid "Supplier's Unit"
+msgstr ""
+
+#: inventory/purchasing_data.php:130
+msgid "Conversion Factor"
+msgstr ""
+
+#: inventory/purchasing_data.php:130
+msgid "Supplier's Description"
+msgstr ""
+
+#: inventory/purchasing_data.php:192
+msgid "Suppliers Unit of Measure:"
+msgstr ""
+
+#: inventory/purchasing_data.php:198
+msgid "Conversion Factor (to our UOM):"
+msgstr ""
+
+#: inventory/purchasing_data.php:200
+msgid "Supplier's Code or Description:"
+msgstr ""
+
+#: inventory/reorder_level.php:16
+msgid "Reorder Levels"
+msgstr ""
+
+#: 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 ""
+
+#: 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 ""
+
+#: 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 ""
+
+#: inventory/reorder_level.php:75
+msgid "Reorder levels has been updated."
+msgstr ""
+
+#: inventory/transfers.php:28
+msgid "Inventory Location Transfers"
+msgstr ""
+
+#: inventory/transfers.php:43
+msgid "Inventory transfer has been processed"
+msgstr ""
+
+#: inventory/transfers.php:44
+msgid "&View this transfer"
+msgstr ""
+
+#: inventory/transfers.php:46
+msgid "Enter &Another Inventory Transfer"
+msgstr ""
+
+#: inventory/transfers.php:117
+msgid "The locations to transfer from and to must be different."
+msgstr ""
+
+#: inventory/transfers.php:127
+msgid ""
+"The quantity entered is greater than the available quantity for this item at "
+"the source location :"
+msgstr ""
+
+#: inventory/transfers.php:160
+msgid "The quantity entered must be a positive number."
+msgstr ""
+
+#: inventory/transfers.php:237
+msgid "Process Transfer"
+msgstr ""
+
+#: inventory/includes/item_adjustments_ui.inc:20
+#: inventory/includes/stock_transfers_ui.inc:20
+#: manufacturing/includes/work_order_issue_ui.inc:20
+#: sales/includes/ui/sales_order_ui.inc:60
+msgid "For Part :"
+msgstr ""
+
+#: inventory/includes/item_adjustments_ui.inc:34
+#: manufacturing/work_order_entry.php:210 purchasing/inquiry/po_search.php:67
+#: sales/inquiry/sales_deliveries_view.php:107
+#: sales/inquiry/sales_orders_view.php:230
+#: sales/inquiry/sales_orders_view.php.orig:230
+msgid "Location:"
+msgstr ""
+
+#: inventory/includes/item_adjustments_ui.inc:43
+msgid "Detail:"
+msgstr ""
+
+#: inventory/includes/item_adjustments_ui.inc:48
+msgid "Positive Adjustment"
+msgstr ""
+
+#: inventory/includes/item_adjustments_ui.inc:48
+msgid "Negative Adjustment"
+msgstr ""
+
+#: inventory/includes/item_adjustments_ui.inc:62
+#: inventory/includes/stock_transfers_ui.inc:60
+#: manufacturing/includes/work_order_issue_ui.inc:33
+#: purchasing/includes/ui/po_ui.inc: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 ""
+
+#: 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 ""
+
+#: 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 ""
+
+#: 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 ""
+
+#: 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 ""
+
+#: inventory/includes/stock_transfers_ui.inc:35
+#: inventory/inquiry/stock_movements.php:60
+#: manufacturing/includes/work_order_issue_ui.inc:164
+msgid "From Location:"
+msgstr ""
+
+#: inventory/includes/stock_transfers_ui.inc:36
+msgid "To Location:"
+msgstr ""
+
+#: inventory/includes/stock_transfers_ui.inc:46
+msgid "Transfer Type:"
+msgstr ""
+
+#: inventory/includes/db/items_db.inc:119
+msgid ""
+"Cannot delete this item because there are stock movements that refer to this "
+"item."
+msgstr ""
+
+#: inventory/includes/db/items_db.inc:122
+msgid ""
+"Cannot delete this item record because there are bills of material that "
+"require this part as a component."
+msgstr ""
+
+#: inventory/includes/db/items_db.inc:125
+#: inventory/includes/db/items_db.inc:128
+msgid ""
+"Cannot delete this item because there are existing purchase order items for "
+"it."
+msgstr ""
+
+#: inventory/includes/db/items_db.inc:146
+msgid ""
+"This item cannot be deleted because some code aliases \n"
+"\t\t\t\tor foreign codes was entered for it, or there are kits defined \n"
+"\t\t\t\tusing this item as component"
+msgstr ""
+
+#: inventory/inquiry/stock_movements.php:28
+msgid "Inventory Item Movement"
+msgstr ""
+
+#: inventory/inquiry/stock_movements.php:65
+msgid "Show Movements"
+msgstr ""
+
+#: inventory/inquiry/stock_movements.php:65
+#: purchasing/includes/ui/invoice_ui.inc: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 ""
+
+#: inventory/inquiry/stock_movements.php:81
+msgid "Detail"
+msgstr ""
+
+#: inventory/inquiry/stock_movements.php:82
+msgid "Quantity In"
+msgstr ""
+
+#: inventory/inquiry/stock_movements.php:82
+msgid "Quantity Out"
+msgstr ""
+
+#: inventory/inquiry/stock_movements.php:97
+msgid "Quantity on hand before"
+msgstr ""
+
+#: inventory/inquiry/stock_movements.php:185
+msgid "Quantity on hand after"
+msgstr ""
+
+#: inventory/inquiry/stock_status.php:19 inventory/inquiry/stock_status.php:21
+msgid "Inventory Item Status"
+msgstr ""
+
+#: inventory/inquiry/stock_status.php:62
+msgid ""
+"This is a service and cannot have a stock holding, only the total quantity "
+"on outstanding sales orders is shown."
+msgstr ""
+
+#: inventory/inquiry/stock_status.php:72 inventory/inquiry/stock_status.php:77
+#: reporting/rep303.php:109 reporting/rep303.php:115
+msgid "Demand"
+msgstr ""
+
+#: inventory/inquiry/stock_status.php:77 reporting/rep303.php:109
+#: reporting/rep303.php:115
+msgid "On Order"
+msgstr ""
+
+#: inventory/manage/item_categories.php:16
+msgid "Item Categories"
+msgstr ""
+
+#: inventory/manage/item_categories.php:34
+msgid "The item category description cannot be empty."
+msgstr ""
+
+#: inventory/manage/item_categories.php:48
+msgid "Selected item category has been updated"
+msgstr ""
+
+#: inventory/manage/item_categories.php:58
+msgid "New item category has been added"
+msgstr ""
+
+#: inventory/manage/item_categories.php:72
+msgid ""
+"Cannot delete this item category because items have been created using this "
+"item category."
+msgstr ""
+
+#: inventory/manage/item_categories.php:77
+msgid "Selected item category has been deleted"
+msgstr ""
+
+#: inventory/manage/item_categories.php:98
+msgid "Tax type"
+msgstr ""
+
+#: inventory/manage/item_categories.php:98 inventory/manage/item_codes.php:124
+#: inventory/manage/sales_kits.php:40 inventory/view/view_adjustment.php:57
+#: inventory/view/view_transfer.php:56 manufacturing/view/wo_issue_view.php:77
+#: manufacturing/manage/bom_edit.php:71 purchasing/po_receive_items.php:62
+#: sales/customer_credit_invoice.php:282 sales/customer_delivery.php:432
+#: sales/customer_invoice.php:467
+msgid "Units"
+msgstr ""
+
+#: inventory/manage/item_categories.php:98
+msgid "Sales Act"
+msgstr ""
+
+#: inventory/manage/item_categories.php:99
+msgid "Inventory Account"
+msgstr ""
+
+#: inventory/manage/item_categories.php:99
+msgid "COGS Account"
+msgstr ""
+
+#: inventory/manage/item_categories.php:99
+msgid "Adjustment Account"
+msgstr ""
+
+#: inventory/manage/item_categories.php:100
+msgid "Assembly Account"
+msgstr ""
+
+#: inventory/manage/item_categories.php:180
+msgid "Category Name:"
+msgstr ""
+
+#: inventory/manage/item_categories.php:182
+msgid "Default values for new items"
+msgstr ""
+
+#: inventory/manage/item_categories.php:184 inventory/manage/items.php:324
+msgid "Item Tax Type:"
+msgstr ""
+
+#: inventory/manage/item_categories.php:186 inventory/manage/items.php:326
+msgid "Item Type:"
+msgstr ""
+
+#: inventory/manage/item_categories.php:188 inventory/manage/items.php:328
+msgid "Units of Measure:"
+msgstr ""
+
+#: inventory/manage/item_categories.php:190 inventory/manage/items.php:332
+msgid "Exclude from sales:"
+msgstr ""
+
+#: inventory/manage/item_codes.php:16
+msgid "Foreign Item Codes"
+msgstr ""
+
+#: inventory/manage/item_codes.php:23 sales/sales_order_entry.php:659
+msgid "There are no inventory items defined in the system."
+msgstr ""
+
+#: inventory/manage/item_codes.php:41
+msgid "The price entered was not positive number."
+msgstr ""
+
+#: inventory/manage/item_codes.php:47 inventory/manage/sales_kits.php:78
+msgid "Item code description cannot be empty."
+msgstr ""
+
+#: inventory/manage/item_codes.php:55 inventory/manage/items.php:154
+#: inventory/manage/sales_kits.php:88
+msgid "This item code is already assigned to stock item or sale kit."
+msgstr ""
+
+#: inventory/manage/item_codes.php:67
+msgid "New item code has been added."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/purchasing/inquiry/po_search.php:173
-#: c:\Apache2\htdocs\account22/purchasing/inquiry/po_search_completed.php:157
-#: c:\Apache2\htdocs\account22/purchasing/inquiry/supplier_inquiry.php:213
-#: c:\Apache2\htdocs\account22/purchasing/view/view_supp_credit.php:45
-msgid "Supplier's Reference"
+#: inventory/manage/item_codes.php:73
+msgid "Item code has been updated."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/purchasing/inquiry/po_search.php:174
-#: c:\Apache2\htdocs\account22/purchasing/inquiry/po_search_completed.php:158
-msgid "Order Date"
+#: inventory/manage/item_codes.php:85
+msgid "Item code has been sucessfully deleted."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/purchasing/inquiry/po_search.php:176
-#: c:\Apache2\htdocs\account22/purchasing/inquiry/po_search_completed.php:160
-msgid "Order Total"
+#: inventory/manage/item_codes.php:124
+msgid "EAN/UPC Code"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/purchasing/inquiry/po_search.php:187
-msgid "Marked orders have overdue 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\account22/purchasing/inquiry/po_search_completed.php:24
-msgid "Search Purchase Orders"
+#: inventory/manage/item_codes.php:178
+msgid "UPC/EAN code:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/purchasing/inquiry/po_search_completed.php:65
-msgid "into location:"
+#: 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\account22/purchasing/inquiry/supplier_allocation_inquiry.php:23
-msgid "Supplier Allocation Inquiry"
+#: 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\account22/purchasing/inquiry/supplier_allocation_inquiry.php:48
-#: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:178
-msgid "Select a supplier: "
+#: 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\account22/purchasing/inquiry/supplier_allocation_inquiry.php:55
-msgid "show settled:"
+#: 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\account22/purchasing/inquiry/supplier_allocation_inquiry.php:99
-msgid "Allocations"
+#: 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\account22/purchasing/inquiry/supplier_allocation_inquiry.php:179
-msgid "Supp Reference"
+#: 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\account22/purchasing/inquiry/supplier_allocation_inquiry.php:185
-msgid "Allocated"
+#: inventory/manage/items.php:133
+msgid "The item name must be entered."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/purchasing/inquiry/supplier_allocation_inquiry.php:197
-#: c:\Apache2\htdocs\account22/purchasing/inquiry/supplier_inquiry.php:233
-#: c:\Apache2\htdocs\account22/purchasing/view/view_po.php:90
-msgid "Marked items are overdue."
+#: inventory/manage/items.php:139
+msgid "The item code cannot be empty"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/purchasing/inquiry/supplier_inquiry.php:24
-msgid "Supplier Inquiry"
+#: 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\account22/purchasing/inquiry/supplier_inquiry.php:46
-msgid "Select a supplier:"
+#: inventory/manage/items.php:183
+msgid "Item has been updated."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/purchasing/inquiry/supplier_inquiry.php:67
-#: c:\Apache2\htdocs\account22/purchasing/inquiry/supplier_inquiry.php:68
-#: c:\Apache2\htdocs\account22/purchasing/inquiry/supplier_inquiry.php:69
-msgid "Days"
+#: inventory/manage/items.php:196
+msgid "A new item has been added."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/purchasing/inquiry/supplier_inquiry.php:69
-msgid "Over"
+#: inventory/manage/items.php:239
+msgid "Selected item has been deleted."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/purchasing/inquiry/supplier_inquiry.php:73
-msgid "Terms"
+#: 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\account22/purchasing/inquiry/supplier_inquiry.php:73
-msgid "Current"
+#: inventory/manage/items.php:261 inventory/manage/items.php:292
+msgid "Item Code:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/purchasing/inquiry/supplier_inquiry.php:74
-msgid "Total Balance"
+#: inventory/manage/items.php:330
+msgid "Editable description:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/purchasing/inquiry/supplier_inquiry.php:128
-msgid "Credit This"
+#: inventory/manage/items.php:350 sales/manage/customer_branches.php:248
+msgid "GL Accounts"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:16
-msgid "Suppliers"
+#: inventory/manage/items.php:373
+msgid "Other"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/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/manage/items.php:376
+msgid "Image File (.jpg)"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:44
-msgid "The supplier name must be entered."
+#: inventory/manage/items.php:391
+msgid "No image"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:51
-msgid "The supplier short name must be entered."
+#: inventory/manage/items.php:396
+msgid "Delete Image:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:90
-msgid "Supplier has been updated."
+#: inventory/manage/items.php:398
+msgid "Item status:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:125
-msgid "A new supplier has been added."
+#: inventory/manage/items.php:404
+msgid "Insert New Item"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:145
-msgid "Cannot delete this supplier because there are transactions that refer to this supplier."
+#: inventory/manage/items.php:408
+msgid "Update Item"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:156
-msgid "Cannot delete the supplier record because purchase orders have been created against this supplier."
+#: inventory/manage/items.php:411
+msgid "Select this items and return to document entry."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:179
-msgid "New supplier"
+#: inventory/manage/items.php:412
+msgid "Clone This Item"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:247
-msgid "Name and Contact"
+#: inventory/manage/items.php:413
+msgid "Delete This Item"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:249
-msgid "Supplier Name:"
+#: inventory/manage/items.php:428
+msgid "Select an item:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:250
-msgid "Supplier Short Name:"
+#: inventory/manage/items.php:429
+msgid "New item"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:258
-msgid "Website:"
+#: 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\account22/purchasing/manage/suppliers.php:259
-msgid "Our Customer No:"
+#: 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\account22/purchasing/manage/suppliers.php:261
-msgid "Addresses"
+#: inventory/manage/items.php:454
+msgid "&Status"
+msgstr ""
+
+#: inventory/manage/item_units.php:16
+msgid "Units of Measure"
+msgstr ""
+
+#: inventory/manage/item_units.php:34
+msgid "The unit of measure code cannot be empty."
+msgstr ""
+
+#: inventory/manage/item_units.php:40
+msgid "The unit of measure code is too long."
+msgstr ""
+
+#: inventory/manage/item_units.php:46
+msgid "The unit of measure description cannot be empty."
+msgstr ""
+
+#: inventory/manage/item_units.php:53
+msgid "Selected unit has been updated"
+msgstr ""
+
+#: inventory/manage/item_units.php:55
+msgid "New unit has been added"
+msgstr ""
+
+#: inventory/manage/item_units.php:69
+msgid ""
+"Cannot delete this unit of measure because items have been created using "
+"this unit."
+msgstr ""
+
+#: inventory/manage/item_units.php:75
+msgid "Selected unit has been deleted"
+msgstr ""
+
+#: inventory/manage/item_units.php:94
+msgid "Decimals"
+msgstr ""
+
+#: inventory/manage/item_units.php:107 inventory/manage/item_units.php:142
+msgid "User Quantity Decimals"
+msgstr ""
+
+#: inventory/manage/item_units.php:136 inventory/manage/item_units.php:139
+msgid "Unit Abbreviation:"
+msgstr ""
+
+#: inventory/manage/item_units.php:140
+msgid "Descriptive Name:"
+msgstr ""
+
+#: inventory/manage/item_units.php:142
+msgid "Decimal Places:"
+msgstr ""
+
+#: inventory/manage/locations.php:16
+msgid "Inventory Locations"
+msgstr ""
+
+#: inventory/manage/locations.php:39
+msgid ""
+"The location code must be five characters or less long (including converted "
+"special chars)."
+msgstr ""
+
+#: inventory/manage/locations.php:45
+msgid "The location name must be entered."
+msgstr ""
+
+#: inventory/manage/locations.php:56
+msgid "Selected location has been updated"
+msgstr ""
+
+#: inventory/manage/locations.php:65
+msgid "New location has been added"
+msgstr ""
+
+#: inventory/manage/locations.php:76
+msgid ""
+"Cannot delete this location because item movements have been created using "
+"this location."
+msgstr ""
+
+#: inventory/manage/locations.php:82
+msgid ""
+"Cannot delete this location because it is used by some work orders records."
+msgstr ""
+
+#: inventory/manage/locations.php:88
+msgid ""
+"Cannot delete this location because it is used by some branch records as the "
+"default location to deliver from."
+msgstr ""
+
+#: inventory/manage/locations.php:94 inventory/manage/locations.php:100
+#: inventory/manage/locations.php:105 inventory/manage/locations.php:110
+#: inventory/manage/locations.php:115
+msgid ""
+"Cannot delete this location because it is used by some related records in "
+"other tables."
+msgstr ""
+
+#: inventory/manage/locations.php:129
+msgid "Selected location has been deleted"
+msgstr ""
+
+#: inventory/manage/locations.php:146
+msgid "Location Code"
+msgstr ""
+
+#: inventory/manage/locations.php:146
+msgid "Location Name"
+msgstr ""
+
+#: inventory/manage/locations.php:192 inventory/manage/locations.php:196
+msgid "Location Code:"
+msgstr ""
+
+#: inventory/manage/locations.php:199
+msgid "Location Name:"
+msgstr ""
+
+#: inventory/manage/locations.php:200
+msgid "Contact for deliveries:"
+msgstr ""
+
+#: inventory/manage/locations.php:204
+msgid "Telephone No:"
+msgstr ""
+
+#: inventory/manage/locations.php:206
+msgid "Facsimile No:"
+msgstr ""
+
+#: inventory/manage/movement_types.php:16
+msgid "Inventory Movement Types"
+msgstr ""
+
+#: inventory/manage/movement_types.php:34
+msgid "The inventory movement type name cannot be empty."
+msgstr ""
+
+#: inventory/manage/movement_types.php:43
+msgid "Selected movement type has been updated"
+msgstr ""
+
+#: inventory/manage/movement_types.php:48
+msgid "New movement type has been added"
+msgstr ""
+
+#: inventory/manage/movement_types.php:61
+msgid ""
+"Cannot delete this inventory movement type because item transactions have "
+"been created referring to it."
+msgstr ""
+
+#: inventory/manage/movement_types.php:76
+msgid "Selected movement type has been deleted"
+msgstr ""
+
+#: inventory/manage/sales_kits.php:16
+msgid "Sales Kits & Alias Codes"
+msgstr ""
+
+#: inventory/manage/sales_kits.php:40
+msgid "Stock Item"
+msgstr ""
+
+#: inventory/manage/sales_kits.php:54
+msgid "kit"
+msgstr ""
+
+#: inventory/manage/sales_kits.php:72 manufacturing/manage/bom_edit.php:101
+msgid "The quantity entered must be numeric and greater than zero."
+msgstr ""
+
+#: inventory/manage/sales_kits.php:93
+msgid "Kit/alias code cannot be empty."
+msgstr ""
+
+#: inventory/manage/sales_kits.php:101
+msgid ""
+"The selected component contains directly or on any lower level the kit under "
+"edition. Recursive kits are not allowed."
+msgstr ""
+
+#: inventory/manage/sales_kits.php:108
+msgid ""
+"The selected component is already in this kit. You can modify it's quantity "
+"but it cannot appear more than once in the same kit."
+msgstr ""
+
+#: inventory/manage/sales_kits.php:116
+msgid "New alias code has been created."
+msgstr ""
+
+#: inventory/manage/sales_kits.php:119
+msgid "New component has been added to selected kit."
+msgstr ""
+
+#: inventory/manage/sales_kits.php:129
+msgid "Component of selected kit has been updated."
+msgstr ""
+
+#: inventory/manage/sales_kits.php:139
+msgid "Kit common properties has been updated"
+msgstr ""
+
+#: inventory/manage/sales_kits.php:157
+msgid ""
+"This item cannot be deleted because it is the last item in the kit used by "
+"following kits"
+msgstr ""
+
+#: inventory/manage/sales_kits.php:168 manufacturing/manage/bom_edit.php:153
+msgid "The component item has been deleted from this bom"
+msgstr ""
+
+#: inventory/manage/sales_kits.php:183
+msgid "Select a sale kit:"
+msgstr ""
+
+#: inventory/manage/sales_kits.php:184
+msgid "New kit"
+msgstr ""
+
+#: inventory/manage/sales_kits.php:199
+msgid "Alias/kit code:"
+msgstr ""
+
+#: inventory/manage/sales_kits.php:208
+msgid "Update kit/alias name"
+msgstr ""
+
+#: inventory/manage/sales_kits.php:223 manufacturing/manage/bom_edit.php:204
+#: manufacturing/manage/bom_edit.php:211
+msgid "Component:"
+msgstr ""
+
+#: inventory/manage/sales_kits.php:237
+msgid "kits"
+msgstr ""
+
+#: inventory/view/view_adjustment.php:17
+msgid "View Inventory Adjustment"
+msgstr ""
+
+#: inventory/view/view_adjustment.php:43
+msgid "At Location"
+msgstr ""
+
+#: inventory/view/view_adjustment.php:46 inventory/view/view_transfer.php:46
+msgid "Adjustment Type"
+msgstr ""
+
+#: inventory/view/view_adjustment.php:73
+msgid "This adjustment has been voided."
+msgstr ""
+
+#: inventory/view/view_transfer.php:17
+msgid "View Inventory Transfer"
+msgstr ""
+
+#: inventory/view/view_transfer.php:40 manufacturing/view/wo_issue_view.php:44
+#: manufacturing/includes/manufacturing_ui.inc:29
+#: manufacturing/includes/manufacturing_ui.inc:83
+#: reporting/includes/doctext.inc:207
+msgid "From Location"
+msgstr ""
+
+#: inventory/view/view_transfer.php:41
+msgid "To Location"
+msgstr ""
+
+#: manufacturing/search_work_orders.php:26
+msgid "Search Outstanding Work Orders"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:262
-msgid "Mailing Address:"
+#: manufacturing/search_work_orders.php:31
+msgid "Search Work Orders"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:263
-msgid "Physical Address:"
+#: manufacturing/search_work_orders.php:69
+msgid "at Location:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:267
-msgid "Purchasing"
+#: manufacturing/search_work_orders.php:76
+#: purchasing/inquiry/po_search_completed.php:75
+msgid "for item:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:269
-msgid "Bank Name/Account:"
+#: 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\account22/purchasing/manage/suppliers.php:270
-msgid "Credit Limit:"
+#: manufacturing/search_work_orders.php:117
+msgid "Release"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:273
-#: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:278
-msgid "Supplier's Currency:"
+#: manufacturing/search_work_orders.php:120
+msgid "Issue"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:281
-msgid "Tax Group:"
+#: manufacturing/search_work_orders.php:127
+msgid "Produce"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:283
-msgid "Payment Terms:"
+#: manufacturing/search_work_orders.php:140
+msgid "Costs"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:285
-msgid "Accounts"
+#: manufacturing/search_work_orders.php:164
+msgid "Required"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:287
-msgid "Accounts Payable Account:"
+#: 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\account22/purchasing/manage/suppliers.php:289
-msgid "Purchase Account:"
+#: manufacturing/search_work_orders.php:176
+msgid "Marked orders are overdue."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:306
-msgid "General"
+#: manufacturing/work_order_add_finished.php:29
+msgid "Produce or Unassemble Finished Items From Work Order"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:307
-msgid "General Notes:"
+#: manufacturing/work_order_add_finished.php:44
+msgid "The manufacturing process has been entered."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:308
-msgid "Supplier status:"
+#: 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\account22/purchasing/manage/suppliers.php:315
-msgid "Update Supplier"
+#: 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\account22/purchasing/manage/suppliers.php:316
-msgid "Update supplier data"
+#: 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\account22/purchasing/manage/suppliers.php:317
-msgid "Select this supplier and return to document entry."
+#: 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\account22/purchasing/manage/suppliers.php:318
-msgid "Delete Supplier"
+#: 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\account22/purchasing/manage/suppliers.php:319
-msgid "Delete supplier data if have been never used"
+#: manufacturing/work_order_add_finished.php:91
+msgid "The quantity entered is not a valid number or less then zero."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:323
-msgid "Add New Supplier Details"
+#: 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\account22/purchasing/view/view_grn.php:21
-msgid "View Purchase Order Delivery"
+#: manufacturing/work_order_add_finished.php:117
+msgid ""
+"The production exceeds the quantity needed. Please change the Work Order."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/purchasing/view/view_grn.php:27
-msgid "This page must be called with a Purchase Order Delivery number to review."
+#: manufacturing/work_order_add_finished.php:129
+msgid ""
+"The unassembling cannot be processed because there is insufficient stock."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/purchasing/view/view_grn.php:33
-msgid "Purchase Order Delivery"
+#: 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\account22/purchasing/view/view_grn.php:37
-#: c:\Apache2\htdocs\account22/purchasing/view/view_po.php:41
-msgid "Line Details"
+#: manufacturing/work_order_add_finished.php:204
+msgid "Produce Finished Items"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/purchasing/view/view_grn.php:40
-#: c:\Apache2\htdocs\account22/purchasing/view/view_po.php:45
-msgid "Item Description"
+#: manufacturing/work_order_add_finished.php:204
+msgid "Return Items to Work Order"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/purchasing/view/view_grn.php:40
-msgid "Delivery Date"
+#: 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\account22/purchasing/view/view_grn.php:41
-#: c:\Apache2\htdocs\account22/purchasing/view/view_po.php:46
-msgid "Line Total"
+#: manufacturing/work_order_add_finished.php:215
+msgid "Process And Close Order"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/purchasing/view/view_grn.php:41
-#: c:\Apache2\htdocs\account22/purchasing/view/view_po.php:46
-msgid "Quantity Invoiced"
+#: manufacturing/work_order_costs.php:29
+msgid "Work Order Additional Costs"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/purchasing/view/view_grn.php:70
-#: c:\Apache2\htdocs\account22/purchasing/view/view_po.php:84
-msgid "Total Excluding Tax/Shipping"
+#: manufacturing/work_order_costs.php:43
+msgid "The additional cost has been entered."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/purchasing/view/view_grn.php:75
-msgid "This delivery has been voided."
+#: manufacturing/work_order_costs.php:49
+msgid "Enter another additional cost."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/purchasing/view/view_po.php:22
-msgid "View Purchase Order"
+#: manufacturing/work_order_costs.php:76
+msgid "The amount entered is not a valid number or less then zero."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/purchasing/view/view_po.php:27
-msgid "This page must be called with a purchase order number to review."
+#: 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\account22/purchasing/view/view_po.php:30
-msgid "Purchase Order"
+#: manufacturing/work_order_costs.php:159
+msgid "Additional Costs:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/purchasing/view/view_po.php:46
-msgid "Requested By"
+#: manufacturing/work_order_costs.php:160
+msgid "Debit Account"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/purchasing/view/view_po.php:46
-msgid "Quantity Received"
+#: manufacturing/work_order_costs.php:167
+msgid "Process Additional Cost"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/purchasing/view/view_po.php:103
-msgid "Deliveries"
+#: manufacturing/work_order_entry.php:29
+msgid "Work Order Entry"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/purchasing/view/view_po.php:105
-msgid "Delivered On"
+#: manufacturing/work_order_entry.php:32
+msgid "There are no manufacturable items defined in the system."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/purchasing/view/view_po.php:128
-msgid "Invoices/Credits"
+#: manufacturing/work_order_entry.php:54
+msgid "The work order been added."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/purchasing/view/view_supp_credit.php:23
-msgid "View Supplier Credit Note"
+#: manufacturing/work_order_entry.php:62
+msgid "Print this Work Order"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/purchasing/view/view_supp_credit.php:39
-msgid "SUPPLIER CREDIT NOTE"
+#: manufacturing/work_order_entry.php:64
+msgid "Email this Work Order"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/purchasing/view/view_supp_credit.php:48
-msgid "Invoice Date"
+#: manufacturing/work_order_entry.php:80
+msgid "The work order been updated."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/purchasing/view/view_supp_credit.php:61
-msgid "Sub Total"
+#: manufacturing/work_order_entry.php:90
+msgid "Work order has been deleted."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/purchasing/view/view_supp_credit.php:67
-msgid "TOTAL CREDIT NOTE"
+#: 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\account22/purchasing/view/view_supp_credit.php:71
-msgid "This credit note has been voided."
+#: manufacturing/work_order_entry.php:110
+msgid "Enter a new work order"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/purchasing/view/view_supp_invoice.php:23
-msgid "View Supplier Invoice"
+#: manufacturing/work_order_entry.php:111
+msgid "Select an existing work order"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/purchasing/view/view_supp_invoice.php:41
-msgid "SUPPLIER INVOICE"
+#: manufacturing/work_order_entry.php:147
+msgid "The quantity entered is invalid or less than zero."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/purchasing/view/view_supp_invoice.php:73
-msgid "TOTAL INVOICE"
+#: manufacturing/work_order_entry.php:169
+msgid "The selected item to manufacture does not have a bom."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/purchasing/view/view_supp_invoice.php:77
-msgid "This invoice has been voided."
+#: manufacturing/work_order_entry.php:178
+msgid "The labour cost entered is invalid or less than zero."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/purchasing/view/view_supp_payment.php:22
-msgid "View Payment to Supplier"
+#: manufacturing/work_order_entry.php:186
+msgid "The cost entered is invalid or less than zero."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/purchasing/view/view_supp_payment.php:47
-msgid "Payment to Supplier"
+#: 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\account22/purchasing/view/view_supp_payment.php:53
-msgid "To Supplier"
+#: manufacturing/work_order_entry.php:223
+msgid ""
+"The selected item cannot be unassembled because there is insufficient stock."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/purchasing/view/view_supp_payment.php:59
-msgid "Payment Currency"
+#: 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\account22/purchasing/view/view_supp_payment.php:66
-msgid "Supplier's Currency"
+#: manufacturing/work_order_entry.php:298
+msgid ""
+"This work order cannot be deleted because it has already been processed."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/reporting/rep101.php:116
-#: c:\Apache2\htdocs\account22/reporting/rep102.php:99
-msgid "Balances in Home Currency"
+#: manufacturing/work_order_entry.php:349
+msgid "This work order is closed and cannot be edited."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/reporting/rep101.php:123
-#: c:\Apache2\htdocs\account22/reporting/rep201.php:114
-msgid "Trans Type"
+#: manufacturing/work_order_entry.php:397
+#: manufacturing/work_order_entry.php:405
+msgid "Destination Location:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/reporting/rep101.php:123
-#: c:\Apache2\htdocs\account22/reporting/rep201.php:114
-msgid "Charges"
+#: manufacturing/work_order_entry.php:416
+msgid "Quantity Required:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/reporting/rep101.php:123
-#: c:\Apache2\htdocs\account22/reporting/rep201.php:115
-msgid "Credits"
+#: manufacturing/work_order_entry.php:418
+msgid "Quantity Manufactured:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/reporting/rep101.php:130
-#: c:\Apache2\htdocs\account22/reporting/rep102.php:111
-#: c:\Apache2\htdocs\account22/reporting/rep102.php:118
-#: c:\Apache2\htdocs\account22/reporting/rep105.php:107
-#: c:\Apache2\htdocs\account22/reporting/rep106.php:81
-msgid "Customer"
+#: manufacturing/work_order_entry.php:437
+msgid "Credit Labour Account"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/reporting/rep101.php:133
-msgid "Customer Balances"
+#: manufacturing/work_order_entry.php:444
+msgid "Credit Overhead Account"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/reporting/rep101.php:231
-#: c:\Apache2\htdocs\account22/reporting/rep102.php:207
-#: c:\Apache2\htdocs\account22/reporting/rep106.php:177
-#: c:\Apache2\htdocs\account22/reporting/rep201.php:224
-msgid "Grand Total"
+#: manufacturing/work_order_entry.php:449
+msgid "Released On:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/reporting/rep102.php:93
-#: c:\Apache2\htdocs\account22/reporting/rep106.php:91
-msgid "Summary Only"
+#: manufacturing/work_order_entry.php:459
+msgid "Save changes to work order"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/reporting/rep102.php:95
-msgid "Detailed Report"
+#: manufacturing/work_order_entry.php:462
+msgid "Close This Work Order"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/reporting/rep102.php:117
-msgid "End Date"
+#: manufacturing/work_order_entry.php:464
+msgid "Delete This Work Order"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/reporting/rep102.php:124
-msgid "Aged Customer Analysis"
+#: manufacturing/work_order_entry.php:470
+msgid "Add Workorder"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/reporting/rep103.php:118
-msgid "All Areas"
+#: manufacturing/work_order_issue.php:29
+msgid "Issue Items to Work Order"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/reporting/rep103.php:122
-msgid "All Sales Folk"
+#: manufacturing/work_order_issue.php:36
+msgid "The work order issue has been entered."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/reporting/rep103.php:126
-msgid "Greater than "
+#: manufacturing/work_order_issue.php:79
+msgid "The entered date for the issue is invalid."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/reporting/rep103.php:130
-msgid "Less than "
+#: 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\account22/reporting/rep103.php:139
-msgid "Customer Postal Address"
+#: 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\account22/reporting/rep103.php:139
-msgid "Price/Turnover"
+#: manufacturing/work_order_issue.php:125
+msgid "Component is :"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/reporting/rep103.php:139
-msgid "Branch Contact Information"
+#: manufacturing/work_order_issue.php:126
+msgid "From location :"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/reporting/rep103.php:140
-msgid "Branch Delivery Address"
+#: manufacturing/work_order_issue.php:219
+msgid "Items to Issue"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/reporting/rep103.php:145
-msgid "Activity Since"
+#: manufacturing/work_order_issue.php:225
+msgid "Process Issue"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/reporting/rep103.php:146
-msgid "Sales Areas"
+#: manufacturing/work_order_release.php:27
+msgid "Work Order Release to Manufacturing"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/reporting/rep103.php:147
-msgid "Sales Folk"
+#: manufacturing/work_order_release.php:49
+msgid "This work order has already been released."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/reporting/rep103.php:148
-msgid "Activity"
+#: 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\account22/reporting/rep103.php:150
-msgid "Customer Details Listing"
+#: manufacturing/work_order_release.php:70
+msgid "The work order has been released to manufacturing."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/reporting/rep103.php:178
-msgid "Customers in"
+#: manufacturing/work_order_release.php:74
+msgid "Select another &work order"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/reporting/rep103.php:202
-msgid "Price List"
+#: manufacturing/work_order_release.php:95
+msgid "Work Order #:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/reporting/rep103.php:204
-msgid "Turnover"
+#: manufacturing/work_order_release.php:96
+msgid "Work Order Reference:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/reporting/rep103.php:207
-msgid "Ph"
+#: manufacturing/work_order_release.php:98
+#: manufacturing/includes/manufacturing_ui.inc:278
+msgid "Released Date"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/reporting/rep103.php:208
-msgid "Fax"
+#: manufacturing/work_order_release.php:104
+msgid "Release Work Order"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/reporting/rep104.php:109
-msgid "Category/Items"
+#: manufacturing/view/wo_issue_view.php:19
+msgid "View Work Order Issue"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/reporting/rep104.php:109
-msgid "GP %"
+#: manufacturing/view/wo_issue_view.php:43
+msgid "Issue #"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/reporting/rep104.php:117
-msgid "Show GP %"
+#: manufacturing/view/wo_issue_view.php:43
+#: manufacturing/view/wo_production_view.php:44
+msgid "For Work Order #"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/reporting/rep104.php:124
-msgid "Price Listing"
+#: manufacturing/view/wo_issue_view.php:44
+msgid "To Work Centre"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/reporting/rep104.php:190
-msgid "Sales Kits"
+#: manufacturing/view/wo_issue_view.php:44
+msgid "Date of Issue"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/reporting/rep105.php:101
-msgid "All Orders"
+#: manufacturing/view/wo_issue_view.php:61
+msgid "This issue has been voided."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/reporting/rep105.php:103
-msgid "Back Orders Only"
+#: manufacturing/view/wo_issue_view.php:72
+msgid "There are no items for this issue."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/reporting/rep105.php:107
-msgid "Order"
+#: 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\account22/reporting/rep105.php:107
-#: c:\Apache2\htdocs\account22/reporting/rep106.php:81
-msgid "Branch"
+#: manufacturing/view/wo_issue_view.php:114
+msgid "Items for this Issue"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/reporting/rep105.php:107
-#: c:\Apache2\htdocs\account22/reporting/rep106.php:81
-msgid "Customer Ref"
+#: manufacturing/view/wo_production_view.php:20
+msgid "View Work Order Production"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/reporting/rep105.php:108
-msgid "Ord Date"
+#: manufacturing/view/wo_production_view.php:44
+msgid "Production #"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/reporting/rep105.php:108
-msgid "Del Date"
+#: manufacturing/view/wo_production_view.php:45
+msgid "Quantity Manufactured"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/reporting/rep105.php:108
-msgid "Loc"
+#: manufacturing/view/wo_production_view.php:61
+msgid "This production has been voided."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/reporting/rep105.php:112
-msgid "Invoiced"
+#: manufacturing/view/work_order_view.php:26
+msgid "View Work Order"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/reporting/rep105.php:119
-msgid "Selection"
+#: manufacturing/view/work_order_view.php:51
+msgid "BOM for item:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/reporting/rep105.php:124
-msgid "Order Status Listing"
+#: manufacturing/view/work_order_view.php:56 reporting/rep409.php:91
+msgid "Work Order Requirements"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/reporting/rep106.php:81
-msgid "Invoice"
+#: manufacturing/view/work_order_view.php:61
+msgid "Issues"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/reporting/rep106.php:82
-msgid "Inv Date"
+#: manufacturing/view/work_order_view.php:64
+msgid "Productions"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/reporting/rep106.php:82
-#: c:\Apache2\htdocs\account22/reporting/rep106.php:86
-#: c:\Apache2\htdocs\account22/reporting/rep106.php:87
-msgid "Provision"
+#: manufacturing/view/work_order_view.php:67
+#: manufacturing/view/work_order_view.php:74
+msgid "Additional Costs"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/reporting/rep106.php:86
-msgid "Salesman"
+#: manufacturing/view/work_order_view.php:82
+msgid "This work order has been voided."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/reporting/rep106.php:86
-msgid "Email"
+#: 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\account22/reporting/rep106.php:87
-msgid "Break Pt."
+#: manufacturing/inquiry/bom_cost_inquiry.php:35
+#: manufacturing/manage/bom_edit.php:170
+msgid "Select a manufacturable item:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/reporting/rep106.php:96
-msgid "Salesman Listing"
+#: manufacturing/inquiry/bom_cost_inquiry.php:38
+msgid "All Costs Are In:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/reporting/rep107.php:66
-#: c:\Apache2\htdocs\account22/reporting/rep107.php:98
-#: c:\Apache2\htdocs\account22/reporting/rep107.php:109
-msgid "INVOICE"
+#: manufacturing/inquiry/where_used_inquiry.php:17
+msgid "Inventory Item Where Used Inquiry"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/reporting/rep107.php:103
-#: c:\Apache2\htdocs\account22/reporting/rep107.php:109
-msgid "CREDIT NOTE"
+#: manufacturing/inquiry/where_used_inquiry.php:28
+msgid "Select an item to display its parent item(s)."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/reporting/rep108.php:77
-#: c:\Apache2\htdocs\account22/reporting/rep108.php:106
-msgid "STATEMENT"
+#: manufacturing/inquiry/where_used_inquiry.php:43
+msgid "Parent Item"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/reporting/rep109.php:64
-#: c:\Apache2\htdocs\account22/reporting/rep109.php:90
-#: c:\Apache2\htdocs\account22/reporting/rep109.php:96
-msgid "SALES ORDER"
+#: 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\account22/reporting/rep109.php:66
-#: c:\Apache2\htdocs\account22/reporting/rep109.php:85
-#: c:\Apache2\htdocs\account22/reporting/rep109.php:96
-msgid "QUOTE"
+#: 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\account22/reporting/rep110.php:68
-msgid "DELIVERY"
+#: manufacturing/manage/bom_edit.php:16
+msgid "Bill Of Materials"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/reporting/rep110.php:70
-#: c:\Apache2\htdocs\account22/reporting/rep110.php:95
-msgid "PACKING SLIP"
+#: 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\account22/reporting/rep110.php:90
-#: c:\Apache2\htdocs\account22/reporting/rep110.php:101
-msgid "DELIVERY NOTE"
+#: manufacturing/manage/bom_edit.php:70 reporting/rep105.php:112
+msgid "Code"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/reporting/rep111.php:60
-#: c:\Apache2\htdocs\account22/reporting/rep111.php:80
-msgid "SALES QUOTATION"
+#: manufacturing/manage/bom_edit.php:110
+msgid "Selected component has been updated"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/reporting/rep201.php:107
-msgid "Balances in Home currency"
+#: 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\account22/reporting/rep201.php:124
-msgid "Supplier Balances"
+#: 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\account22/reporting/rep202.php:124
-msgid "currency"
+#: 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\account22/reporting/rep202.php:125
-msgid "Aged Supplier Analysis"
+#: manufacturing/manage/bom_edit.php:224
+msgid "Location to Draw From:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/reporting/rep203.php:95
-msgid "Payment Report"
+#: manufacturing/manage/bom_edit.php:225
+msgid "Work Centre Added:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/reporting/rep204.php:82
-msgid "GRN"
+#: manufacturing/manage/work_centres.php:16
+msgid "Work Centres"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/reporting/rep204.php:82
-msgid "Qty Recd"
+#: manufacturing/manage/work_centres.php:34
+msgid "The work centre name cannot be empty."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/reporting/rep204.php:82
-msgid "qty Inv"
+#: manufacturing/manage/work_centres.php:44
+msgid "Selected work center has been updated"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/reporting/rep204.php:83
-msgid "Std Cost"
+#: manufacturing/manage/work_centres.php:49
+msgid "New work center has been added"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/reporting/rep204.php:83
-#: c:\Apache2\htdocs\account22/reporting/rep301.php:98
-msgid "Value"
+#: manufacturing/manage/work_centres.php:61
+msgid ""
+"Cannot delete this work centre because BOMs have been created referring to "
+"it."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/reporting/rep204.php:90
-msgid "Outstanding GRNs Report"
+#: 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\account22/reporting/rep209.php:85
-#: c:\Apache2\htdocs\account22/reporting/rep209.php:102
-#: c:\Apache2\htdocs\account22/reporting/rep209.php:107
-msgid "PURCHASE ORDER"
+#: manufacturing/manage/work_centres.php:83
+msgid "Selected work center has been deleted"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/reporting/rep301.php:106
-msgid "Inventory Valuation Report"
+#: manufacturing/manage/work_centres.php:101
+msgid "description"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/reporting/rep302.php:123
-msgid "QOH"
+#: manufacturing/includes/manufacturing_ui.inc:22
+msgid "The bill of material for this item is empty."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/reporting/rep302.php:123
-msgid "Cust Ord"
+#: manufacturing/includes/manufacturing_ui.inc:29
+#: manufacturing/includes/manufacturing_ui.inc:61
+msgid "Total Cost"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/reporting/rep302.php:123
-msgid "Supp Ord"
+#: manufacturing/includes/manufacturing_ui.inc:77
+msgid "There are no Requirements for this Order."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/reporting/rep302.php:123
-msgid "Sugg Ord"
+#: manufacturing/includes/manufacturing_ui.inc:84
+#: reporting/includes/doctext.inc:207
+msgid "Unit Quantity"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/reporting/rep302.php:132
-msgid "Inventory Planning Report"
+#: manufacturing/includes/manufacturing_ui.inc:84
+#: reporting/includes/doctext.inc:207
+msgid "Total Quantity"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/reporting/rep303.php:94
-msgid "Shortage"
+#: manufacturing/includes/manufacturing_ui.inc:84
+#: reporting/includes/doctext.inc:207
+msgid "Units Issued"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/reporting/rep303.php:104
-#: c:\Apache2\htdocs\account22/reporting/rep303.php:110
-#: c:\Apache2\htdocs\account22/reporting/rep305.php:70
-msgid "Stock ID"
+#: manufacturing/includes/manufacturing_ui.inc:84
+msgid "On Hand"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/reporting/rep303.php:104
-msgid "Check"
+#: manufacturing/includes/manufacturing_ui.inc:138
+msgid "Marked items have insufficient quantities in stock."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/reporting/rep303.php:118
-msgid "Only Shortage"
+#: manufacturing/includes/manufacturing_ui.inc:152
+msgid "There are no Productions for this Order."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/reporting/rep303.php:125
-msgid "Stock Check Sheets"
+#: manufacturing/includes/manufacturing_ui.inc:195
+msgid "There are no Issues for this Order."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/reporting/rep304.php:114
-msgid "Qty"
+#: manufacturing/includes/manufacturing_ui.inc:231
+msgid "There are no additional costs for this Order."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/reporting/rep304.php:114
-msgid "Sales"
+#: 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\account22/reporting/rep304.php:114
-msgid "Cost"
+#: 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\account22/reporting/rep304.php:114
-msgid "Contribution"
+#: 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\account22/reporting/rep304.php:126
-msgid "Inventory Sales Report"
+#: manufacturing/includes/manufacturing_ui.inc:311
+#: manufacturing/includes/manufacturing_ui.inc:356
+msgid "This work order is closed."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/reporting/rep305.php:70
-msgid "PO No"
+#: manufacturing/includes/work_order_issue_ui.inc:162
+msgid "Return Items to Location"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/reporting/rep305.php:70
-msgid "Qty Received"
+#: manufacturing/includes/work_order_issue_ui.inc:162
+msgid "Issue Items to Work order"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/reporting/rep305.php:70
-msgid "Unit Price"
+#: manufacturing/includes/work_order_issue_ui.inc:165
+msgid "To Work Centre:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/reporting/rep305.php:70
-msgid "Actual Price"
+#: manufacturing/includes/work_order_issue_ui.inc:167
+msgid "Issue Date:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/reporting/rep305.php:77
-msgid "GRN Valuation Report"
+#: manufacturing/includes/db/work_order_issues_db.inc:81
+msgid "Issue of"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/reporting/rep401.php:69
-msgid "Wrk Ctr"
+#: manufacturing/includes/db/work_order_issues_db.inc:90
+msgid "Issue to"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/reporting/rep401.php:76
-msgid "Bill of Material Listing"
+#: manufacturing/includes/db/work_order_issues_db.inc:208
+msgid "Reversed the issue of"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/reporting/rep409.php:65
-#: c:\Apache2\htdocs\account22/reporting/rep409.php:82
-#: c:\Apache2\htdocs\account22/reporting/rep409.php:87
-msgid "WORK ORDER"
+#: manufacturing/includes/db/work_order_issues_db.inc:220
+msgid "Reversed the issue to"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/reporting/rep409.php:132
-msgid "Insufficient stock"
+#: manufacturing/includes/db/work_order_produce_items_db.inc:74
+msgid "Production."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/reporting/rep501.php:85
-msgid "YTD"
+#: manufacturing/includes/db/work_order_produce_items_db.inc:158
+msgid "Reversed the production "
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/reporting/rep501.php:92
-msgid "Dimension Summary"
+#: 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\account22/reporting/rep601.php:83
-msgid "Bank Account"
+#: manufacturing/includes/db/work_orders_db.inc:297
+msgid "Canceled."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/reporting/rep702.php:51
-msgid "Type/Account"
+#: manufacturing/includes/db/work_orders_db.inc:373
+msgid "Released."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/reporting/rep702.php:51
-msgid "Date/Dim."
+#: 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\account22/reporting/rep702.php:52
-msgid "Person/Item/Memo"
+#: manufacturing/includes/db/work_orders_quick_db.inc:106
+msgid "Quick production."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/reporting/rep702.php:62
-msgid "List of Journal Entries"
+#: manufacturing/includes/db/work_orders_quick_db.inc:220
+msgid "Produced"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/reporting/rep704.php:66
-msgid "GL Account Transactions"
+#: purchasing/includes/db/invoice_db.inc:284
+msgid "Supplier invoice adjustment for zero inventory of "
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/reporting/rep705.php:152
-#: c:\Apache2\htdocs\account22/reporting/rep705.php:164
-#: c:\Apache2\htdocs\account22/reporting/rep705.php:174
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:232
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:275
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:313
-msgid "Year"
+#: 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\account22/reporting/rep705.php:158
-#: c:\Apache2\htdocs\account22/reporting/rep705.php:168
-#: c:\Apache2\htdocs\account22/reporting/rep705.php:176
-msgid "Info"
+#: purchasing/includes/db/invoice_db.inc:684
+#: purchasing/includes/db/invoice_db.inc:686
+msgid "GRN Removal"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/reporting/rep705.php:158
-#: c:\Apache2\htdocs\account22/reporting/rep705.php:168
-#: c:\Apache2\htdocs\account22/reporting/rep705.php:176
-msgid "Amounts in thousands"
+#: 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\account22/reporting/rep705.php:180
-msgid "Annual Expense Breakdown"
+#: purchasing/includes/ui/grn_ui.inc:25
+msgid "For Purchase Order"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/reporting/rep705.php:366
-#: c:\Apache2\htdocs\account22/reporting/rep706.php:319
-#: c:\Apache2\htdocs\account22/reporting/rep706.php:325
-#: c:\Apache2\htdocs\account22/reporting/rep707.php:336
-#: c:\Apache2\htdocs\account22/reporting/rep707.php:342
-msgid "Calculated Return"
+#: purchasing/includes/ui/grn_ui.inc:28 sales/view/view_sales_order.php:67
+msgid "Ordered On"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/reporting/rep706.php:78
-msgid "Close Balance"
+#: 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\account22/reporting/rep706.php:341
-msgid "Liabilities"
+#: purchasing/includes/ui/grn_ui.inc:46
+msgid "Date Items Received"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/reporting/rep706.php:341
-msgid " and "
+#: 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\account22/reporting/rep706.php:341
-msgid "Equities"
+#: 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\account22/reporting/rep706.php:356
-#: c:\Apache2\htdocs\account22/reporting/rep707.php:358
-msgid "Group"
+#: purchasing/includes/ui/grn_ui.inc:65 purchasing/includes/ui/po_ui.inc:352
+msgid "Order Comments"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/reporting/rep707.php:92
-msgid "Accumulated"
+#: purchasing/includes/ui/invoice_ui.inc:96
+#: purchasing/includes/ui/invoice_ui.inc:99
+msgid "Supplier's Ref.:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/reporting/rep707.php:92
-msgid "Achieved %"
+#: purchasing/includes/ui/invoice_ui.inc:114
+msgid "Terms:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/reporting/rep707.php:125
-msgid "Budget"
+#: 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\account22/reporting/rep707.php:134
-msgid "Period Y-1"
+#: 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\account22/reporting/rep707.php:137
-msgid "Profit and Loss Statement"
+#: purchasing/includes/ui/invoice_ui.inc:145
+msgid "Sub-total:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/reporting/rep709.php:85
-msgid "Tax Report"
+#: purchasing/includes/ui/invoice_ui.inc:153
+msgid "Invoice Total:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/reporting/rep709.php:103
-msgid "Ref"
+#: 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\account22/reporting/rep709.php:103
-msgid "Branch Name"
+#: purchasing/includes/ui/invoice_ui.inc:187
+msgid "Add GL Line"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/reporting/rep709.php:104
-msgid "Net"
+#: purchasing/includes/ui/invoice_ui.inc:188
+msgid "Reset"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/reporting/rep709.php:104
-msgid "Rate"
+#: purchasing/includes/ui/invoice_ui.inc:189
+#: purchasing/po_receive_items.php:334
+msgid "Clear all GL entry fields"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/reporting/rep709.php:104
-msgid "Tax"
+#: purchasing/includes/ui/invoice_ui.inc:207
+msgid "GL Items for this Invoice"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/reporting/rep709.php:160
-msgid "Tax Rate"
+#: purchasing/includes/ui/invoice_ui.inc:209
+msgid "GL Items for this Credit Note"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/reporting/rep709.php:160
-msgid "Net Tax"
+#: purchasing/includes/ui/invoice_ui.inc:219
+msgid "Quick Entry:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/reporting/rep710.php:75
-msgid "Time"
+#: purchasing/includes/ui/invoice_ui.inc:392
+msgid "Add to Invoice"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/reporting/rep710.php:75
-msgid "Trans Date"
+#: purchasing/includes/ui/invoice_ui.inc:394
+msgid "Add to Credit Note"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/reporting/rep710.php:76
-msgid "Action"
+#: purchasing/includes/ui/invoice_ui.inc:396 sales/customer_invoice.php:522
+msgid "Remove"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/reporting/rep710.php:87
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:342
-msgid "Audit Trail"
+#: 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\account22/reporting/rep710.php:107
-msgid "Changed"
+#: 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\account22/reporting/reports_main.php:23
-msgid "Reports and Analysis"
+#: purchasing/includes/ui/invoice_ui.inc:429
+msgid "Items Received Yet to be Invoiced"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:30
-msgid "Customer &Balances"
+#: purchasing/includes/ui/invoice_ui.inc:434
+msgid "Delivery Item Selected For Adding To A Supplier Credit Note"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:34
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:40
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:54
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:78
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:90
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:96
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:103
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:112
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:118
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:126
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:136
-msgid "Currency Filter"
+#: purchasing/includes/ui/invoice_ui.inc:439
+msgid "Received Items Charged on this Invoice"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:35
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:43
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:51
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:59
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:67
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:73
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:81
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:87
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:92
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:99
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:105
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:113
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:121
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:127
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:131
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:138
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:145
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:150
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:158
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:166
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:171
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:178
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:184
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:192
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:203
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:209
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:215
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:229
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:235
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:243
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:252
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:261
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:272
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:277
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:284
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:292
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:300
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:310
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:314
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:320
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:327
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:334
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:341
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:347
-msgid "Comments"
+#: purchasing/includes/ui/invoice_ui.inc:441
+msgid "Received Items Credited on this Note"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:36
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:44
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:52
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:60
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:68
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:74
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:114
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:122
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:128
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:132
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:146
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:151
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:159
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:167
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:172
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:179
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:193
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:204
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:210
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:216
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:230
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:236
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:244
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:253
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:262
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:273
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:278
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:285
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:293
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:301
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:311
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:315
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:321
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:328
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:335
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:348
-msgid "Destination"
+#: purchasing/includes/ui/invoice_ui.inc:451
+msgid "Received between"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:37
-msgid "&Aged Customer Analysis"
+#: purchasing/includes/ui/invoice_ui.inc:462
+msgid "Add All Items"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:42
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:120
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:242
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:251
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:283
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:291
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:319
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:326
-msgid "Graphics"
+#: 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\account22/reporting/reports_main.php:45
-msgid "Customer &Detail Listing"
+#: purchasing/includes/ui/invoice_ui.inc:471
+msgid "P.O."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:49
-msgid "Activity Greater Than"
+#: purchasing/includes/ui/invoice_ui.inc:472
+msgid "Received On"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:50
-msgid "Activity Less Than"
+#: purchasing/includes/ui/invoice_ui.inc:472 purchasing/view/view_po.php:46
+msgid "Quantity Received"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:53
-msgid "&Price Listing"
+#: 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\account22/reporting/reports_main.php:55
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:64
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:142
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:148
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:153
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:163
-msgid "Inventory Category"
+#: purchasing/includes/ui/invoice_ui.inc:473
+msgid "Qty Yet To Invoice"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:56
-msgid "Sales Types"
+#: 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\account22/reporting/reports_main.php:57
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:155
-msgid "Show Pictures"
+#: 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\account22/reporting/reports_main.php:61
-msgid "&Order Status Listing"
+#: purchasing/includes/ui/invoice_ui.inc:479
+msgid "Qty Yet To Credit"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:65
-msgid "Stock Location"
+#: purchasing/includes/ui/invoice_ui.inc:484
+msgid "Line Value"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:69
-msgid "&Salesman Listing"
+#: 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\account22/reporting/reports_main.php:75
-msgid "Print &Invoices/Credit Notes"
+#: 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\account22/reporting/reports_main.php:77
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:84
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:95
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:102
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:135
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:182
-msgid "To"
+#: purchasing/includes/ui/invoice_ui.inc:555
+msgid "Credits can only be applied to invoiced items."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:79
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:85
-msgid "email Customers"
+#: purchasing/includes/ui/po_ui.inc:149
+msgid "Supplier Currency:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:80
-msgid "Payment Link"
+#: purchasing/includes/ui/po_ui.inc:178 sales/sales_order_entry.php:683
+msgid "Order Date:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:82
-msgid "Print &Deliveries"
+#: purchasing/includes/ui/po_ui.inc:179 sales/sales_order_entry.php:670
+msgid "Delivery Date:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:86
-msgid "Print as Packing Slip"
+#: purchasing/includes/ui/po_ui.inc:179 sales/sales_order_entry.php:664
+msgid "Invoice Date:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:88
-msgid "Print &Statements"
+#: purchasing/includes/ui/po_ui.inc:190
+msgid "Due Date:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:91
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:97
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:104
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:137
-msgid "Email Customers"
+#: purchasing/includes/ui/po_ui.inc:192
+msgid "Supplier's Reference:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:93
-msgid "&Print Sales Orders"
+#: purchasing/includes/ui/po_ui.inc:193
+msgid "Receive Into:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:98
-msgid "Print as Quote"
+#: 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\account22/reporting/reports_main.php:100
-msgid "&Print Sales Quotations"
+#: purchasing/includes/ui/po_ui.inc:222
+msgid "Deliver to:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:108
-msgid "Supplier &Balances"
+#: purchasing/includes/ui/po_ui.inc:231
+msgid "Order Items"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:115
-msgid "&Aged Supplier Analyses"
+#: purchasing/includes/ui/po_ui.inc:237 purchasing/po_receive_items.php:62
+msgid "Received"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:123
-msgid "&Payment Report"
+#: purchasing/includes/ui/po_ui.inc:238
+#: sales/includes/ui/sales_order_ui.inc:610
+msgid "Required Delivery Date"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:129
-msgid "Outstanding &GRNs Report"
+#: 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\account22/reporting/reports_main.php:133
-msgid "Print Purchase &Orders"
+#: 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\account22/reporting/reports_main.php:141
-msgid "Inventory &Valuation Report"
+#: 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\account22/reporting/reports_main.php:147
-msgid "Inventory &Planning Report"
+#: 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\account22/reporting/reports_main.php:152
-msgid "Stock &Check Sheets"
+#: purchasing/po_entry_items.php:38
+msgid "Modify Purchase Order #"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:156
-msgid "Inventory Column"
+#: purchasing/po_entry_items.php:43
+msgid "Purchase Order Entry"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:157
-msgid "Show Shortage"
+#: purchasing/po_entry_items.php:48
+msgid "Direct GRN Entry"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:160
-msgid "Inventory &Sales Report"
+#: purchasing/po_entry_items.php:53
+msgid "Direct Purchase Invoice Entry"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:168
-msgid "&GRN Valuation Report"
+#: purchasing/po_entry_items.php:74
+msgid "Purchase Order has been entered"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:174
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:175
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:180
-msgid "Manufacturing"
+#: purchasing/po_entry_items.php:76
+msgid "Purchase Order has been updated"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:175
-msgid "&Bill of Material Listing"
+#: purchasing/po_entry_items.php:77
+msgid "&View this order"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:176
-msgid "From product"
+#: 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\account22/reporting/reports_main.php:177
-msgid "To product"
+#: 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\account22/reporting/reports_main.php:180
-msgid "Print &Work Orders"
+#: purchasing/po_entry_items.php:83
+msgid "&Receive Items on this Purchase Order"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:183
-msgid "Email Locations"
+#: purchasing/po_entry_items.php:85
+msgid "Enter &Another Purchase Order"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:188
-msgid "Dimension &Summary"
+#: purchasing/po_entry_items.php:87
+msgid "Select An &Outstanding Purchase Order"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:189
-msgid "From Dimension"
+#: purchasing/po_entry_items.php:96
+msgid "Direct GRN has been entered"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:190
-msgid "To Dimension"
+#: purchasing/po_entry_items.php:98
+msgid "&View this GRN"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:191
-msgid "Show Balance"
+#: 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\account22/reporting/reports_main.php:198
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:199
-msgid "Banking"
+#: purchasing/po_entry_items.php:107 purchasing/po_receive_items.php:42
+msgid "Entry purchase &invoice for this receival"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:199
-msgid "Bank &Statement"
+#: purchasing/po_entry_items.php:112
+msgid "Enter &Another GRN"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:206
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:207
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:211
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:222
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:231
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:237
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:245
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:254
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:266
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:274
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:279
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:286
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:294
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:305
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:312
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:316
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:322
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:329
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:337
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:342
-msgid "General Ledger"
+#: purchasing/po_entry_items.php:121
+msgid "Direct Purchase Invoice has been entered"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:207
-msgid "Chart of &Accounts"
+#: purchasing/po_entry_items.php:123
+msgid "&View this Invoice"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:208
-msgid "Show Balances"
+#: purchasing/po_entry_items.php:128 purchasing/supplier_invoice.php:46
+msgid "View the GL Journal Entries for this Invoice"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:211
-msgid "List of &Journal Entries"
+#: purchasing/po_entry_items.php:130 purchasing/supplier_invoice.php:48
+msgid "Entry supplier &payment for this invoice"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:222
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:266
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:305
-msgid "GL Account &Transactions"
+#: purchasing/po_entry_items.php:136
+msgid "Enter &Another Direct Invoice"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:225
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:269
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:308
-msgid "From Account"
+#: purchasing/po_entry_items.php:168
+msgid ""
+"This item cannot be deleted because some of it has already been received."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:226
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:270
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:309
-msgid "To Account"
+#: purchasing/po_entry_items.php:183
+msgid ""
+"This order cannot be cancelled because some of it has already been received."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:231
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:274
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:312
-msgid "Annual &Expense Breakdown"
+#: 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\account22/reporting/reports_main.php:237
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:279
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:316
-msgid "&Balance Sheet"
+#: purchasing/po_entry_items.php:199
+msgid "This purchase order has been cancelled."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:245
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:286
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:322
-msgid "&Profit and Loss Statement"
+#: purchasing/po_entry_items.php:201
+msgid "Enter a new purchase order"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:248
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:289
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:325
-msgid "Compare to"
+#: purchasing/po_entry_items.php:213 sales/sales_order_entry.php:464
+msgid "Item description cannot be empty."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:257
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:297
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:332
-msgid "Zero values"
+#: purchasing/po_entry_items.php:223
+msgid "The quantity of the order item must be numeric and not less than "
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:337
-msgid "Ta&x Report"
+#: purchasing/po_entry_items.php:230
+msgid "The price entered must be numeric and not less than zero."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/create_recurrent_invoices.php:24
-msgid "Create and Print Recurrent Invoices"
+#: 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\account22/sales/create_recurrent_invoices.php:112
-msgid "Template No"
+#: 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\account22/sales/create_recurrent_invoices.php:112
-msgid "Monthly"
+#: purchasing/po_entry_items.php:283
+msgid "The selected item is already on this order."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/create_recurrent_invoices.php:112
-msgid "Begin"
+#: 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\account22/sales/create_recurrent_invoices.php:112
-msgid "End"
+#: 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\account22/sales/create_recurrent_invoices.php:112
-msgid "Last Created"
+#: purchasing/po_entry_items.php:333
+msgid "The entered order date is invalid."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/create_recurrent_invoices.php:156
-msgid "Create Invoices"
+#: 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\account22/sales/create_recurrent_invoices.php:163
-msgid "Marked items are due."
+#: purchasing/po_entry_items.php:347
+msgid "The entered due date is invalid."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/create_recurrent_invoices.php:165
-msgid "No recurrent invoices are due."
+#: purchasing/po_entry_items.php:356
+msgid "There is no reference entered for this purchase order."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/credit_note_entry.php:37
-msgid "Customer Credit Note"
+#: purchasing/po_entry_items.php:371 purchasing/supplier_invoice.php:161
+msgid "You must enter a supplier's invoice reference."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/credit_note_entry.php:40
-#, php-format
-msgid "Modifying Customer Credit Note #%d"
+#: 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\account22/sales/credit_note_entry.php:51
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:597
-msgid "There are no customers, or there are no customers with branches. Please define customers and customer branches."
+#: purchasing/po_entry_items.php:384
+msgid "There is no delivery address specified."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/credit_note_entry.php:66
-#, php-format
-msgid "Credit Note # %d has been processed"
+#: purchasing/po_entry_items.php:390
+msgid "There is no location specified to move any items into."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/credit_note_entry.php:68
-msgid "&View this credit note"
+#: 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\account22/sales/credit_note_entry.php:70
-msgid "&Print This Credit Invoice"
+#: purchasing/po_entry_items.php:523 sales/sales_order_entry.php:687
+msgid "Place Order"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/credit_note_entry.php:71
-msgid "&Email This Credit Invoice"
+#: purchasing/po_entry_items.php:524
+msgid "Update Order"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/credit_note_entry.php:73
-#: c:\Apache2\htdocs\account22/sales/customer_credit_invoice.php:59
-#: c:\Apache2\htdocs\account22/sales/customer_credit_invoice.php:73
-msgid "View the GL &Journal Entries for this Credit Note"
+#: purchasing/po_entry_items.php:525 sales/sales_order_entry.php:686
+msgid "Cancel Order"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/credit_note_entry.php:75
-msgid "Enter Another &Credit Note"
+#: purchasing/po_entry_items.php:527
+msgid "Process GRN"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/credit_note_entry.php:153
-msgid "The entered date for the credit note is invalid."
+#: purchasing/po_entry_items.php:528
+msgid "Update GRN"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/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."
+#: purchasing/po_entry_items.php:529
+msgid "Cancel GRN"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/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."
+#: purchasing/po_entry_items.php:532 sales/customer_invoice.php:582
+msgid "Process Invoice"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/credit_note_entry.php:191
-msgid "The quantity must be greater than zero."
+#: purchasing/po_entry_items.php:533
+msgid "Update Invoice"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/credit_note_entry.php:196
-msgid "The entered price is negative or invalid."
+#: purchasing/po_entry_items.php:534 sales/sales_order_entry.php:667
+msgid "Cancel Invoice"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/credit_note_entry.php:201
-msgid "The entered discount percent is negative, greater than 100 or invalid."
+#: purchasing/po_receive_items.php:25
+msgid "Receive Purchase Order Items"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/credit_note_entry.php:269
-msgid "Credit Note Items"
+#: purchasing/po_receive_items.php:34
+msgid "Purchase Order Delivery has been processed"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/credit_note_entry.php:279
-#: c:\Apache2\htdocs\account22/sales/customer_credit_invoice.php:393
-msgid "Process Credit Note"
+#: purchasing/po_receive_items.php:36
+msgid "&View this Delivery"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/customer_credit_invoice.php:38
-#, php-format
-msgid "Modifying Credit Invoice # %d."
+#: purchasing/po_receive_items.php:44
+msgid "Select a different &purchase order for receiving items against"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/customer_credit_invoice.php:42
-msgid "Credit all or part of an Invoice"
+#: 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\account22/sales/customer_credit_invoice.php:53
-msgid "Credit Note has been processed"
+#: purchasing/po_receive_items.php:62 reporting/rep105.php:112
+#: sales/customer_delivery.php:432
+msgid "Ordered"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/customer_credit_invoice.php:55
-#: c:\Apache2\htdocs\account22/sales/customer_credit_invoice.php:69
-msgid "&View This Credit Note"
+#: 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\account22/sales/customer_credit_invoice.php:57
-#: c:\Apache2\htdocs\account22/sales/customer_credit_invoice.php:71
-msgid "&Print This Credit Note"
+#: purchasing/po_receive_items.php:63 sales/customer_delivery.php:433
+msgid "This Delivery"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/customer_credit_invoice.php:67
-msgid "Credit Note has been updated"
+#: purchasing/po_receive_items.php:168 purchasing/po_receive_items.php:224
+msgid ""
+"There is nothing to process. Please enter valid quantities greater than zero."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/customer_credit_invoice.php:110
-msgid "The entered shipping cost is invalid or less than zero."
+#: 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\account22/sales/customer_credit_invoice.php:115
-#: c:\Apache2\htdocs\account22/sales/customer_credit_invoice.php:150
-msgid "Selected quantity cannot be less than zero nor more than quantity not credited yet."
+#: 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\account22/sales/customer_credit_invoice.php:148
-msgid "This page can only be opened if an invoice has been selected for crediting."
+#: 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\account22/sales/customer_credit_invoice.php:260
-msgid "Crediting Invoice"
+#: purchasing/po_receive_items.php:252
+msgid "Select a different purchase order for receiving goods against"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/customer_credit_invoice.php:281
-msgid "Credit Note Date"
+#: purchasing/po_receive_items.php:255
+msgid "Re-Read the updated purchase order for receiving goods against"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/customer_credit_invoice.php:291
-msgid "Invoiced Quantity"
+#: purchasing/po_receive_items.php:329
+msgid "Items to Receive"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/customer_credit_invoice.php:292
-msgid "Credit Quantity"
+#: purchasing/po_receive_items.php:334
+msgid "Process Receive Items"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/customer_credit_invoice.php:292
-msgid "Discount %"
+#: purchasing/supplier_credit.php:43
+msgid "Supplier credit note has been processed."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/customer_credit_invoice.php:326
-msgid "Credit Shipping Cost"
+#: purchasing/supplier_credit.php:44
+msgid "View this Credit Note"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/customer_credit_invoice.php:333
-#: c:\Apache2\htdocs\account22/sales/customer_delivery.php:462
-#: c:\Apache2\htdocs\account22/sales/customer_invoice.php:504
-msgid "Sub-total"
+#: purchasing/supplier_credit.php:46
+msgid "View the GL Journal Entries for this Credit Note"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/customer_credit_invoice.php:341
-msgid "Credit Note Total"
+#: purchasing/supplier_credit.php:48
+msgid "Enter Another Credit Note"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/customer_credit_invoice.php:359
-msgid "Credit Note Type"
+#: 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\account22/sales/customer_credit_invoice.php:367
-msgid "Items Returned to Location"
+#: 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\account22/sales/customer_credit_invoice.php:372
-msgid "Write off the cost of the items to"
+#: purchasing/supplier_credit.php:142
+msgid ""
+"The credit note cannot be processed because the there are no items or values "
+"on the invoice.  Credit notes are expected to have a charge."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/customer_credit_invoice.php:391
-msgid "Update credit value for quantities entered"
+#: purchasing/supplier_credit.php:149
+msgid "You must enter an credit note reference."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/customer_delivery.php:37
-#, php-format
-msgid "Modifying Delivery Note # %d."
+#: purchasing/supplier_credit.php:163
+msgid "You must enter a supplier's credit note reference."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/customer_delivery.php:41
-msgid "Deliver Items for a Sales Order"
+#: 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\account22/sales/customer_delivery.php:50
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:173
-#, php-format
-msgid "Delivery # %d has been entered."
+#: 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\account22/sales/customer_delivery.php:52
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:175
-msgid "&View This Delivery"
+#: 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\account22/sales/customer_delivery.php:54
-#: c:\Apache2\htdocs\account22/sales/customer_delivery.php:75
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:177
-msgid "&Print Delivery Note"
+#: purchasing/supplier_credit.php:201
+msgid ""
+"The return cannot be processed because there is an insufficient quantity for "
+"item:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/customer_delivery.php:55
-#: c:\Apache2\htdocs\account22/sales/customer_delivery.php:76
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:178
-msgid "&Email Delivery Note"
+#: purchasing/supplier_credit.php:245
+msgid "The quantity to credit must be numeric and greater than zero."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/customer_delivery.php:56
-#: c:\Apache2\htdocs\account22/sales/customer_delivery.php:77
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:179
-msgid "P&rint as Packing Slip"
+#: purchasing/supplier_credit.php:252
+msgid "The price is either not numeric or negative."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/customer_delivery.php:57
-#: c:\Apache2\htdocs\account22/sales/customer_delivery.php:78
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:180
-msgid "E&mail as Packing Slip"
+#: purchasing/supplier_credit.php:354
+msgid "Enter Credit Note"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/customer_delivery.php:59
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:183
-msgid "View the GL Journal Entries for this Dispatch"
+#: purchasing/supplier_invoice.php:28
+msgid "Enter Supplier Invoice"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/customer_delivery.php:61
-msgid "Invoice This Delivery"
+#: purchasing/supplier_invoice.php:43
+msgid "Supplier invoice has been processed."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/customer_delivery.php:63
-msgid "Select Another Order For Dispatch"
+#: purchasing/supplier_invoice.php:44
+msgid "View this Invoice"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/customer_delivery.php:71
-#, php-format
-msgid "Delivery Note # %d has been updated."
+#: purchasing/supplier_invoice.php:50
+msgid "Enter Another Invoice"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/customer_delivery.php:73
-msgid "View this delivery"
+#: 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\account22/sales/customer_delivery.php:80
-msgid "Confirm Delivery and Invoice"
+#: purchasing/supplier_invoice.php:147
+msgid "You must enter an invoice reference."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/customer_delivery.php:82
-msgid "Select A Different Delivery"
+#: 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\account22/sales/customer_delivery.php:96
-msgid "Select a different sales order to delivery"
+#: purchasing/supplier_invoice.php:224
+msgid "The quantity to invoice must be numeric and greater than zero."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/customer_delivery.php:97
-msgid "This order has no items. There is nothing to delivery."
+#: purchasing/supplier_invoice.php:231
+msgid "The price is not numeric."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/customer_delivery.php:115
-msgid "Select a different delivery"
+#: 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\account22/sales/customer_delivery.php:116
-msgid "This delivery has all items invoiced. There is nothing to modify."
+#: purchasing/supplier_invoice.php:245 purchasing/supplier_invoice.php:258
+msgid "The over-charge percentage allowance is :"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/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."
+#: 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\account22/sales/customer_delivery.php:128
-msgid "Select a Sales Order to Delivery"
+#: purchasing/supplier_invoice.php:325
+#, php-format
+msgid "All yet non-invoiced items on delivery line # %d has been removed."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/customer_delivery.php:137
-msgid "Selected quantity cannot be less than quantity invoiced nor more than quantity\tnot dispatched on sales order."
+#: purchasing/supplier_invoice.php:367
+msgid "Enter Invoice"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/customer_delivery.php:140
-msgid "Freight cost cannot be less than zero"
+#: purchasing/supplier_payment.php:31
+msgid "Supplier Payment Entry"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/customer_delivery.php:151
-msgid "The entered date of delivery is invalid."
+#: purchasing/supplier_payment.php:90
+msgid "Invalid purchase invoice number."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/customer_delivery.php:157
-msgid "The entered date of delivery is not in fiscal year."
+#: purchasing/supplier_payment.php:96
+msgid "Payment has been sucessfully entered"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/customer_delivery.php:163
-msgid "The entered dead-line for invoice is invalid."
+#: purchasing/supplier_payment.php:98
+msgid "&Print This Remittance"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/customer_delivery.php:186
-#: c:\Apache2\htdocs\account22/sales/customer_invoice.php:284
-msgid "The entered shipping value is not numeric."
+#: purchasing/supplier_payment.php:99
+msgid "&Email This Remittance"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/customer_delivery.php:192
-msgid "There are no item quantities on this delivery note."
+#: purchasing/supplier_payment.php:101
+msgid "View the GL &Journal Entries for this Payment"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/customer_delivery.php:197
-msgid ""
-"Selected quantity cannot be less than quantity invoiced nor more than quantity\n"
-"\t\tnot dispatched on sales order."
+#: purchasing/supplier_payment.php:105
+msgid "Enter another supplier &payment"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/customer_delivery.php:283
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:435
-msgid "The delivery cannot be processed because there is an insufficient quantity for item:"
+#: 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\account22/sales/customer_delivery.php:344
-msgid "For Sales Order"
+#: purchasing/supplier_payment.php:164
+msgid "The entered discount is invalid or less than zero."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/customer_delivery.php:353
-msgid "Delivery From"
+#: 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\account22/sales/customer_delivery.php:381
-msgid "Invoice Dead-line"
+#: purchasing/supplier_payment.php:273
+msgid "Payment To:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/customer_delivery.php:390
-#: c:\Apache2\htdocs\account22/sales/customer_invoice.php:398
-msgid "The selected customer account is currently on hold. Please contact the credit control personnel to discuss."
+#: purchasing/supplier_payment.php:280
+msgid "From Bank Account:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/customer_delivery.php:395
-msgid "Delivery Items"
+#: purchasing/supplier_payment.php:288
+#: purchasing/view/view_supp_payment.php:55
+msgid "Date Paid"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/customer_delivery.php:398
-#: c:\Apache2\htdocs\account22/sales/customer_invoice.php:408
-msgid "Delivered"
+#: purchasing/supplier_payment.php:311 sales/customer_payments.php:409
+msgid "Amount of Discount:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/customer_delivery.php:399
-#: c:\Apache2\htdocs\account22/sales/customer_invoice.php:409
-msgid "Discount"
+#: purchasing/supplier_payment.php:312
+msgid "Amount of Payment:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/customer_delivery.php:454
-#: c:\Apache2\htdocs\account22/sales/customer_invoice.php:493
-msgid "Shipping Cost"
+#: purchasing/supplier_payment.php:318
+msgid "The amount and discount are in the bank account's currency."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/customer_delivery.php:469
-msgid "Amount Total"
+#: purchasing/supplier_payment.php:321
+msgid "Enter Payment"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/customer_delivery.php:474
-msgid "Marked items have insufficient quantities in stock as on day of delivery."
+#: purchasing/view/view_grn.php:21
+msgid "View Purchase Order Delivery"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/customer_delivery.php:478
-msgid "Action For Balance"
+#: purchasing/view/view_grn.php:27
+msgid ""
+"This page must be called with a Purchase Order Delivery number to review."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/customer_delivery.php:485
-#: c:\Apache2\htdocs\account22/sales/customer_invoice.php:522
-msgid "Refresh document page"
+#: 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\account22/sales/customer_delivery.php:486
-msgid "Process Dispatch"
+#: 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\account22/sales/customer_delivery.php:487
-#: c:\Apache2\htdocs\account22/sales/customer_invoice.php:524
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:646
-msgid "Check entered data and save document"
+#: 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\account22/sales/customer_invoice.php:37
-#, php-format
-msgid "Modifying Sales Invoice # %d."
+#: purchasing/view/view_grn.php:86
+msgid "This delivery has been voided."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/customer_invoice.php:40
-msgid "Issue an Invoice for Delivery Note"
+#: purchasing/view/view_po.php:22
+msgid "View Purchase Order"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/customer_invoice.php:42
-msgid "Issue Batch Invoice for Delivery Notes"
+#: purchasing/view/view_po.php:27
+msgid "This page must be called with a purchase order number to review."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/customer_invoice.php:55
-msgid "Selected deliveries has been processed"
+#: purchasing/view/view_po.php:46
+msgid "Requested By"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/customer_invoice.php:57
-#: c:\Apache2\htdocs\account22/sales/customer_invoice.php:74
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:202
-msgid "&View This Invoice"
+#: 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\account22/sales/customer_invoice.php:59
-#: c:\Apache2\htdocs\account22/sales/customer_invoice.php:76
-msgid "&Print This Invoice"
+#: 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\account22/sales/customer_invoice.php:60
-msgid "&Email This Invoice"
+#: purchasing/view/view_po.php:115
+msgid "Delivered On"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/customer_invoice.php:62
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:208
-msgid "View the GL &Journal Entries for this Invoice"
+#: purchasing/view/view_po.php:138 sales/view/view_sales_order.php:53
+msgid "Invoices/Credits"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/customer_invoice.php:64
-msgid "Select Another &Delivery For Invoicing"
+#: purchasing/view/view_supp_credit.php:23
+msgid "View Supplier Credit Note"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/customer_invoice.php:72
-#, php-format
-msgid "Sales Invoice # %d has been updated."
+#: purchasing/view/view_supp_credit.php:38
+msgid "SUPPLIER CREDIT NOTE"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/customer_invoice.php:78
-msgid "Select A Different &Invoice to Modify"
+#: 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\account22/sales/customer_invoice.php:116
-msgid "Select a different delivery to invoice"
+#: purchasing/view/view_supp_credit.php:66
+msgid "TOTAL CREDIT NOTE"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/customer_invoice.php:117
-msgid "There are no delivered items with a quantity left to invoice. There is nothing left to invoice."
+#: purchasing/view/view_supp_credit.php:71 sales/view/view_credit.php:147
+msgid "This credit note has been voided."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/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/view/view_supp_invoice.php:23
+msgid "View Supplier Invoice"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/customer_invoice.php:141
-msgid "All quantities on this invoice has been credited. There is nothing to modify on this invoice"
+#: purchasing/view/view_supp_invoice.php:40
+msgid "SUPPLIER INVOICE"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/customer_invoice.php:147
-msgid "This page can only be opened after delivery selection. Please select delivery to invoicing first."
+#: purchasing/view/view_supp_invoice.php:72 reporting/rep107.php:194
+#: sales/view/view_invoice.php:164
+msgid "TOTAL INVOICE"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/customer_invoice.php:149
-msgid "Select Delivery to Invoice"
+#: purchasing/view/view_supp_invoice.php:76 sales/view/view_invoice.php:168
+msgid "This invoice has been voided."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/customer_invoice.php:154
-#: c:\Apache2\htdocs\account22/sales/customer_invoice.php:295
-msgid "Selected quantity cannot be less than quantity credited nor more than quantity not invoiced yet."
+#: purchasing/view/view_supp_payment.php:22
+msgid "View Payment to Supplier"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/customer_invoice.php:248
-msgid "The entered invoice date is invalid."
+#: purchasing/view/view_supp_payment.php:47
+msgid "Payment to Supplier"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/customer_invoice.php:254
-msgid "The entered invoice date is not in fiscal year."
+#: purchasing/view/view_supp_payment.php:53
+msgid "To Supplier"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/customer_invoice.php:260
-msgid "The entered invoice due date is invalid."
+#: purchasing/view/view_supp_payment.php:59 sales/view/view_receipt.php:43
+msgid "Payment Currency"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/customer_invoice.php:290
-msgid "There are no item quantities on this invoice."
+#: 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\account22/sales/customer_invoice.php:362
-msgid "Delivery Notes:"
+#: purchasing/view/view_supp_payment.php:69
+msgid "Supplier's Currency"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/customer_invoice.php:404
-msgid "Invoice Items"
+#: 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\account22/sales/customer_invoice.php:409
-msgid "This Invoice"
+#: purchasing/manage/suppliers.php:86
+msgid "Basic Data"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/customer_invoice.php:412
-msgid "DN"
+#: purchasing/manage/suppliers.php:88
+msgid "Supplier Name:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/customer_invoice.php:417
-msgid "Credited"
+#: purchasing/manage/suppliers.php:89
+msgid "Supplier Short Name:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/customer_invoice.php:463
-msgid "Remove"
+#: purchasing/manage/suppliers.php:92
+msgid "Website:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/customer_invoice.php:511
-msgid "Invoice Total"
+#: purchasing/manage/suppliers.php:103
+msgid "Our Customer No:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/customer_invoice.php:523
-msgid "Process Invoice"
+#: purchasing/manage/suppliers.php:105
+msgid "Purchasing"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/customer_payments.php:32
-msgid "Customer Payment Entry"
+#: purchasing/manage/suppliers.php:106
+msgid "Bank Name/Account:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/customer_payments.php:36
-msgid "There are no customers defined in the system."
+#: purchasing/manage/suppliers.php:107 sales/manage/customers.php:259
+#: sales/manage/customers.php.orig:260
+msgid "Credit Limit:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/customer_payments.php:61
-msgid "The customer payment has been successfully entered."
+#: purchasing/manage/suppliers.php:108 sales/manage/customers.php:261
+#: sales/manage/customers.php.orig:262
+msgid "Payment Terms:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/customer_payments.php:63
-msgid "&View the GL Journal Entries for this Customer Payment"
+#: purchasing/manage/suppliers.php:114 purchasing/manage/suppliers.php:117
+msgid "Prices contain tax included:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/customer_payments.php:67
-msgid "Enter Another &Customer Payment"
+#: purchasing/manage/suppliers.php:119 reporting/rep704.php:92
+#: reporting/rep704.php:102 reporting/rep704.php:110
+msgid "Accounts"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/customer_payments.php:80
-msgid "The entered date is invalid. Please enter a valid date for the payment."
+#: purchasing/manage/suppliers.php:120
+msgid "Accounts Payable Account:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/customer_payments.php:102
-#: c:\Apache2\htdocs\account22/sales/customer_payments.php:108
-msgid "The entered amount is invalid or negative and cannot be processed."
+#: purchasing/manage/suppliers.php:121
+msgid "Purchase Account:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/customer_payments.php:134
-msgid "The entered discount is not a valid number."
+#: purchasing/manage/suppliers.php:122
+msgid "Use Item Inventory/COGS Account"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/customer_payments.php:140
-msgid "The balance of the amount and discout is zero or negative. Please enter valid amounts."
+#: purchasing/manage/suppliers.php:125 purchasing/manage/suppliers.php:154
+msgid "Contact Data"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/customer_payments.php:225
-msgid "From Customer:"
+#: purchasing/manage/suppliers.php:145 sales/manage/customer_branches.php:266
+msgid "Addresses"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/customer_payments.php:230
-msgid "Branch:"
+#: purchasing/manage/suppliers.php:146 sales/manage/customer_branches.php:267
+msgid "Mailing Address:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/customer_payments.php:240
-msgid "This customer account is on hold."
+#: purchasing/manage/suppliers.php:147
+msgid "Physical Address:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/customer_payments.php:246
-msgid "Into Bank Account:"
+#: purchasing/manage/suppliers.php:149
+msgid "General"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/customer_payments.php:253
-msgid "Date of Deposit:"
+#: 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\account22/sales/customer_payments.php:277
-msgid "Customer prompt payment discount :"
+#: purchasing/manage/suppliers.php:152
+msgid "Supplier status:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/customer_payments.php:286
-msgid "Amount and discount are in customer's currency."
+#: purchasing/manage/suppliers.php:158
+msgid "System default"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/customer_payments.php:290
-msgid "Add Payment"
+#: purchasing/manage/suppliers.php:165
+msgid "Update Supplier"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:56
-msgid "Direct Sales Delivery"
+#: purchasing/manage/suppliers.php:166
+msgid "Update supplier data"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:61
-msgid "Direct Sales Invoice"
+#: purchasing/manage/suppliers.php:167
+msgid "Select this supplier and return to document entry."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:67
-#, php-format
-msgid "Modifying Sales Order # %d"
+#: purchasing/manage/suppliers.php:168
+msgid "Delete Supplier"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:73
-#, php-format
-msgid "Modifying Sales Quotation # %d"
+#: purchasing/manage/suppliers.php:169
+msgid "Delete supplier data if have been never used"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:78
-msgid "New Sales Order Entry"
+#: purchasing/manage/suppliers.php:173
+msgid "Add New Supplier Details"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:82
-msgid "New Sales Quotation Entry"
+#: purchasing/manage/suppliers.php:192
+msgid "The supplier name must be entered."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:85
-msgid "Sales Order Entry"
+#: purchasing/manage/suppliers.php:199
+msgid "The supplier short name must be entered."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:101
-#, php-format
-msgid "Order # %d has been entered."
+#: purchasing/manage/suppliers.php:219
+msgid "Supplier has been updated."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:103
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:121
-msgid "&View This Order"
+#: purchasing/manage/suppliers.php:237
+msgid "A new supplier has been added."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:109
-msgid "Make &Delivery Against This Order"
+#: purchasing/manage/suppliers.php:255
+msgid ""
+"Cannot delete this supplier because there are transactions that refer to "
+"this supplier."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:112
-msgid "Enter a &New Order"
+#: purchasing/manage/suppliers.php:263
+msgid ""
+"Cannot delete the supplier record because purchase orders have been created "
+"against this supplier."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:119
-#, php-format
-msgid "Order # %d has been updated."
+#: purchasing/manage/suppliers.php:284
+#: purchasing/inquiry/supplier_allocation_inquiry.php:48
+msgid "Select a supplier: "
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:127
-msgid "Confirm Order Quantities and Make &Delivery"
+#: purchasing/manage/suppliers.php:285
+msgid "New supplier"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:130
-msgid "Select A Different &Order"
+#: 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\account22/sales/sales_order_entry.php:137
-#, php-format
-msgid "Quotation # %d has been entered."
+#: purchasing/manage/suppliers.php:306
+msgid "Purchase &Orders"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:139
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:157
-msgid "&View This Quotation"
+#: purchasing/inquiry/po_search_completed.php:26
+msgid "Search Purchase Orders"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:141
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:159
-msgid "&Print This Quotation"
+#: 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\account22/sales/sales_order_entry.php:142
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:160
-msgid "&Email This Quotation"
+#: purchasing/inquiry/po_search_completed.php:68
+msgid "into location:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:145
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:163
-msgid "Make &Sales Order Against This Quotation"
+#: 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\account22/sales/sales_order_entry.php:148
-msgid "Enter a New &Quotation"
+#: 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\account22/sales/sales_order_entry.php:155
-#, php-format
-msgid "Quotation # %d has been updated."
+#: purchasing/inquiry/po_search.php:25
+msgid "Search Outstanding Purchase Orders"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:166
-msgid "Select A Different &Quotation"
+#: purchasing/inquiry/po_search.php:98
+msgid "Receive"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:185
-msgid "Make &Invoice Against This Delivery"
+#: purchasing/inquiry/po_search.php:148
+msgid "Marked orders have overdue items."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:189
-msgid "Enter a New Template &Delivery"
+#: purchasing/inquiry/supplier_allocation_inquiry.php:23
+msgid "Supplier Allocation Inquiry"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:192
-msgid "Enter a &New Delivery"
+#: purchasing/inquiry/supplier_allocation_inquiry.php:55
+#: sales/inquiry/customer_allocation_inquiry.php:49
+msgid "show settled:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:200
-#, php-format
-msgid "Invoice # %d has been entered."
+#: purchasing/inquiry/supplier_allocation_inquiry.php:103
+msgid "Pay"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:204
-msgid "&Print Sales Invoice"
+#: purchasing/inquiry/supplier_allocation_inquiry.php:130
+msgid "Supp Reference"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:205
-msgid "&Email Sales Invoice"
+#: 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\account22/sales/sales_order_entry.php:211
-msgid "Enter a &New Template Invoice"
+#: purchasing/inquiry/supplier_inquiry.php:27
+#: purchasing/inquiry/supplier_inquiry.php.orig:25
+msgid "Supplier Inquiry"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:214
-msgid "Enter a &New Direct Invoice"
+#: purchasing/inquiry/supplier_inquiry.php:51
+#: purchasing/inquiry/supplier_inquiry.php.orig:47
+msgid "Select a supplier:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:315
-msgid "The entered date is not in fiscal year"
+#: 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\account22/sales/sales_order_entry.php:326
-msgid "You must enter the person or company to whom delivery should be made to."
+#: 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\account22/sales/sales_order_entry.php:332
-msgid "You should enter the street address in the box provided. Orders cannot be accepted without a valid street address."
+#: 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\account22/sales/sales_order_entry.php:341
-msgid "The shipping cost entered is expected to be numeric."
+#: 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\account22/sales/sales_order_entry.php:347
-msgid "The Valid date is invalid."
+#: 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\account22/sales/sales_order_entry.php:349
-msgid "The delivery date is invalid."
+#: 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\account22/sales/sales_order_entry.php:356
-msgid "The requested valid date is before the date of the quotation."
+#: purchasing/inquiry/supplier_inquiry.php:155
+#: purchasing/inquiry/supplier_inquiry.php.orig:149
+msgid "Print Remittance"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:358
-msgid "The requested delivery date is before the date of the order."
+#: purchasing/allocations/supplier_allocate.php:29
+msgid "Allocate Supplier Payment or Credit Note"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:414
-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/allocations/supplier_allocate.php:50
+msgid "Allocation of"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:418
-msgid "Price for item must be entered and can not be less than 0"
+#: purchasing/allocations/supplier_allocate.php:55
+#: sales/allocations/customer_allocate.php:54
+msgid "Total:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:425
-msgid "You attempting to make the quantity ordered a quantity less than has already been delivered. The quantity delivered cannot be modified retrospectively."
+#: purchasing/allocations/supplier_allocate.php:64
+#: sales/allocations/customer_allocate.php:63
+msgid "Start again allocation of selected amount"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:464
-msgid "This item cannot be deleted because some of it has already been delivered."
+#: purchasing/allocations/supplier_allocate.php:65
+#: sales/allocations/customer_allocate.php:64
+msgid "Process allocations"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:491
-msgid "Direct delivery entry has been cancelled as requested."
+#: 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\account22/sales/sales_order_entry.php:492
-msgid "Enter a New Sales Delivery"
+#: 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\account22/sales/sales_order_entry.php:495
-msgid "Direct invoice entry has been cancelled as requested."
+#: purchasing/allocations/supplier_allocate.php:71
+#: sales/allocations/customer_allocate.php:69
+msgid "There are no unsettled transactions to allocate."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:496
-msgid "Enter a New Sales Invoice"
+#: purchasing/allocations/supplier_allocation_main.php:26
+msgid "Supplier Allocations"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:500
-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/allocations/supplier_allocation_main.php:36
+msgid "Select a Supplier: "
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:505
-msgid "This sales quotation has been cancelled as requested."
+#: purchasing/allocations/supplier_allocation_main.php:39
+#: sales/allocations/customer_allocation_main.php:35
+msgid "Show Settled Items:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:506
-msgid "Enter a New Sales Quotation"
+#: purchasing/allocations/supplier_allocation_main.php:70
+#: sales/allocations/customer_allocation_main.php:74
+msgid "Allocate"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:510
-msgid "This sales order has been cancelled as requested."
+#: purchasing/allocations/supplier_allocation_main.php:111
+#: sales/allocations/customer_allocation_main.php:110
+msgid "Marked items are settled."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:511
-msgid "Enter a New Sales Order"
+#: 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\account22/sales/sales_order_entry.php:543
-msgid "Sales Quotation"
+#: 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\account22/sales/sales_order_entry.php:600
-msgid "Invoice Date:"
+#: reporting/rep101.php:130 reporting/rep201.php:118
+#: reporting/includes/doctext.inc:224
+msgid "Charges"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:601
-msgid "Sales Invoice Items"
+#: reporting/rep101.php:130 reporting/rep201.php:119
+#: reporting/includes/doctext.inc:225
+msgid "Credits"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:602
-msgid "Enter Delivery Details and Confirm Invoice"
+#: 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\account22/sales/sales_order_entry.php:603
-msgid "Cancel Invoice"
+#: reporting/rep101.php:141
+msgid "Customer Balances"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:604
-msgid "Place Invoice"
+#: 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\account22/sales/sales_order_entry.php:606
-msgid "Delivery Date:"
+#: 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\account22/sales/sales_order_entry.php:607
-msgid "Delivery Note Items"
+#: reporting/rep102.php:102 reporting/rep202.php:106 reporting/rep709.php:95
+msgid "Detailed Report"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:608
-msgid "Enter Delivery Details and Confirm Dispatch"
+#: 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\account22/sales/sales_order_entry.php:609
-msgid "Cancel Delivery"
+#: 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\account22/sales/sales_order_entry.php:610
-msgid "Place Delivery"
+#: reporting/rep102.php:138
+msgid "Aged Customer Analysis"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:612
-msgid "Quotation Date:"
+#: reporting/rep103.php:115
+msgid "All Areas"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:613
-msgid "Sales Quotation Items"
+#: reporting/rep103.php:119
+msgid "All Sales Folk"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:614
-msgid "Enter Delivery Details and Confirm Quotation"
+#: reporting/rep103.php:123
+msgid "Greater than "
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:615
-msgid "Cancel Quotation"
+#: reporting/rep103.php:127
+msgid "Less than "
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:616
-msgid "Place Quotation"
+#: reporting/rep103.php:136
+msgid "Customer Postal Address"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:617
-msgid "Commit Quotations Changes"
+#: reporting/rep103.php:136
+msgid "Price/Turnover"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:619
-msgid "Order Date:"
+#: reporting/rep103.php:136
+msgid "Branch Contact Information"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:620
-msgid "Sales Order Items"
+#: reporting/rep103.php:137
+msgid "Branch Delivery Address"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:621
-msgid "Enter Delivery Details and Confirm Order"
+#: reporting/rep103.php:142 reporting/reports_main.php:52
+msgid "Activity Since"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:624
-msgid "Commit Order Changes"
+#: reporting/rep103.php:143 reporting/reports_main.php:53
+#: sales/manage/sales_areas.php:16
+msgid "Sales Areas"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:647
-msgid ""
-"You are about to void this Document.\\n"
-"Do you want to continue?"
+#: reporting/rep103.php:144 reporting/reports_main.php:54
+msgid "Sales Folk"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:650
-msgid "Validate changes and update document"
+#: reporting/rep103.php:145
+msgid "Activity"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:654
-msgid "Cancels document entry or removes sales order when editing an old document"
+#: reporting/rep103.php:147
+msgid "Customer Details Listing"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/allocations/customer_allocate.php:28
-msgid "Allocate Customer Payment or Credit Note"
+#: reporting/rep103.php:175
+msgid "Customers in"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/allocations/customer_allocate.php:67
-#, php-format
-msgid "Allocation of %s # %d"
+#: reporting/rep103.php:196
+msgid "Price List"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/allocations/customer_allocation_main.php:22
-msgid "Customer Allocations"
+#: reporting/rep103.php:207
+msgid "Turnover"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/allocations/customer_allocation_main.php:32
-#: c:\Apache2\htdocs\account22/sales/inquiry/customer_allocation_inquiry.php:42
-msgid "Select a customer: "
+#: reporting/rep103.php:216
+msgid "Ph"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/inquiry/customer_allocation_inquiry.php:25
-msgid "Customer Allocation Inquiry"
+#: reporting/rep104.php:109
+msgid "Category/Items"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/inquiry/customer_allocation_inquiry.php:96
-msgid "Allocation"
+#: reporting/rep104.php:109 reporting/rep301.php:103 reporting/rep303.php:109
+#: reporting/rep303.php:115
+msgid "UOM"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/inquiry/customer_inquiry.php:26
-msgid "Customer Transactions"
+#: reporting/rep104.php:109
+msgid "GP %"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/inquiry/customer_inquiry.php:70
-msgid "CUSTOMER ACCOUNT IS ON HOLD"
+#: reporting/rep104.php:117 reporting/reports_main.php:70
+msgid "Show GP %"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/inquiry/customer_inquiry.php:291
-#: c:\Apache2\htdocs\account22/sales/inquiry/customer_inquiry.php:304
-msgid "RB"
+#: reporting/rep104.php:124
+msgid "Price Listing"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/inquiry/sales_deliveries_view.php:29
-msgid "Search Not Invoiced Deliveries"
+#: reporting/rep104.php:191
+msgid "Sales Kits"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/inquiry/sales_deliveries_view.php:34
-msgid "Search All Deliveries"
+#: reporting/rep105.php:101
+msgid "All Orders"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/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."
+#: reporting/rep105.php:103 reporting/reports_main.php:78
+msgid "Back Orders Only"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/inquiry/sales_deliveries_view.php:229
-msgid "Delivery #"
+#: 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\account22/sales/inquiry/sales_deliveries_view.php:233
-#: c:\Apache2\htdocs\account22/sales/manage/customer_branches.php:245
-msgid "Contact"
+#: 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\account22/sales/inquiry/sales_deliveries_view.php:235
-msgid "Cust Ref"
+#: reporting/rep105.php:107 reporting/rep106.php:81
+msgid "Customer Ref"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/inquiry/sales_deliveries_view.php:237
-msgid "Due By"
+#: reporting/rep105.php:108
+msgid "Ord Date"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/inquiry/sales_deliveries_view.php:238
-msgid "Delivery Total"
+#: reporting/rep105.php:108
+msgid "Del Date"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/inquiry/sales_deliveries_view.php:240
-msgid "Batch"
+#: reporting/rep105.php:108 reporting/rep401.php:69
+msgid "Loc"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/inquiry/sales_deliveries_view.php:240
-msgid "Batch Invoicing"
+#: reporting/rep105.php:112 sales/customer_delivery.php:432
+#: sales/customer_invoice.php:467
+msgid "Invoiced"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/inquiry/sales_orders_view.php:46
-msgid "Search Outstanding Sales Orders"
+#: reporting/rep105.php:119
+msgid "Selection"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/inquiry/sales_orders_view.php:51
-msgid "Search Template for Invoicing"
+#: reporting/rep105.php:124
+msgid "Order Status Listing"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/inquiry/sales_orders_view.php:56
-msgid "Select Template for Delivery"
+#: reporting/rep106.php:82
+msgid "Inv Date"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/inquiry/sales_orders_view.php:61
-msgid "Search All Sales Orders"
+#: 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\account22/sales/inquiry/sales_orders_view.php:67
-msgid "Search All Sales Quotations"
+#: reporting/rep106.php:86
+msgid "Salesman"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/inquiry/sales_orders_view.php:131
-msgid "Dispatch"
+#: reporting/rep106.php:86 reporting/includes/header2.inc:110
+#: sales/manage/sales_people.php:99
+msgid "Email"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/inquiry/sales_orders_view.php:134
-#: c:\Apache2\htdocs\account22/sales/inquiry/sales_orders_view.php:156
-msgid "Sales Order"
+#: reporting/rep106.php:87 sales/manage/sales_people.php:99
+msgid "Break Pt."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/inquiry/sales_orders_view.php:150
-msgid "Delivery"
+#: reporting/rep106.php:96
+msgid "Salesman Listing"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/inquiry/sales_orders_view.php:171
-msgid "Set this order as a template for direct deliveries/invoices"
+#: reporting/rep107.php:66 reporting/rep107.php:89 reporting/rep107.php:94
+#: reporting/includes/doctext.inc:105
+msgid "INVOICE"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/inquiry/sales_orders_view.php:236
-msgid "Show All:"
+#: 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\account22/sales/inquiry/sales_orders_view.php:318
-msgid "Order #"
+#: reporting/rep108.php:84 reporting/rep108.php:115
+#: reporting/includes/doctext.inc:216
+msgid "STATEMENT"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/inquiry/sales_orders_view.php:322
-#: c:\Apache2\htdocs\account22/sales/inquiry/sales_orders_view.php:336
-msgid "Cust Order Ref"
+#: reporting/rep108.php:126
+msgid "Outstanding Transactions"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/inquiry/sales_orders_view.php:325
-#: c:\Apache2\htdocs\account22/sales/inquiry/sales_orders_view.php:339
-msgid "Delivery To"
+#: reporting/rep108.php:169
+msgid "Statement"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/inquiry/sales_orders_view.php:332
-msgid "Quote #"
+#: reporting/rep108.php:169
+msgid "as of"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/inquiry/sales_orders_view.php:337
-msgid "Quote Date"
+#: reporting/rep109.php:65 reporting/rep109.php:93 reporting/rep109.php:99
+#: reporting/includes/doctext.inc:53
+msgid "SALES ORDER"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/inquiry/sales_orders_view.php:338
-msgid "Valid until"
+#: reporting/rep109.php:67 reporting/rep109.php:88 reporting/rep109.php:99
+#: reporting/includes/doctext.inc:53
+msgid "QUOTE"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/inquiry/sales_orders_view.php:340
-msgid "Quote Total"
+#: reporting/rep109.php:157 reporting/rep111.php:144
+msgid "TOTAL ORDER EX VAT"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/inquiry/sales_orders_view.php:365
-msgid "Tmpl"
+#: reporting/rep109.php:203 reporting/rep111.php:190
+msgid "TOTAL ORDER VAT INCL."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/manage/credit_status.php:16
-msgid "Credit Status"
+#: reporting/rep110.php:68
+msgid "DELIVERY"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/manage/credit_status.php:30
-msgid "The credit status description cannot be empty."
+#: reporting/rep110.php:70 reporting/rep110.php:97
+#: reporting/includes/doctext.inc:70
+msgid "PACKING SLIP"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/manage/credit_status.php:44
-msgid "New credit status has been added"
+#: reporting/rep110.php:92 reporting/rep110.php:103
+#: reporting/includes/doctext.inc:70
+msgid "DELIVERY NOTE"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/manage/credit_status.php:52
-msgid "Selected credit status has been updated"
+#: reporting/rep110.php:206
+msgid "TOTAL DELIVERY INCL. VAT"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/manage/credit_status.php:67
-msgid "Cannot delete this credit status because customer accounts have been created referring to it."
+#: reporting/rep111.php:61 reporting/rep111.php:86
+#: reporting/includes/doctext.inc:38
+msgid "SALES QUOTATION"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/manage/credit_status.php:83
-msgid "Selected credit status has been deleted"
+#: reporting/rep112.php:92 reporting/rep112.php:112
+#: reporting/includes/doctext.inc:176
+msgid "RECEIPT"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/manage/credit_status.php:101
-msgid "Dissallow Invoices"
+#: reporting/rep112.php:121 reporting/rep210.php:135
+msgid "As advance / full / part / payment towards:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/manage/credit_status.php:113
-msgid "Invoice OK"
+#: reporting/rep112.php:149
+msgid "TOTAL RECEIPT"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/manage/credit_status.php:117
-msgid "NO INVOICING"
+#: reporting/rep112.php:159
+msgid "Received / Sign"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/manage/credit_status.php:151
-msgid "Dissallow invoicing ?"
+#: reporting/rep112.php:161
+msgid "By Cash / Cheque* / Draft No."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/manage/customers.php:16
-msgid "Customers"
+#: reporting/rep112.php:163
+msgid "Dated"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/manage/customers.php:33
-msgid "The customer name cannot be empty."
+#: reporting/rep112.php:166
+msgid "Drawn on Bank"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/manage/customers.php:40
-msgid "The customer short name cannot be empty."
+#: reporting/rep113.php:66 reporting/rep113.php:91 reporting/rep113.php:96
+#: reporting/includes/doctext.inc:91
+msgid "CREDIT NOTE"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/manage/customers.php:47
-msgid "The credit limit must be numeric and not less than zero."
+#: reporting/rep113.php:195 sales/view/view_credit.php:143
+msgid "TOTAL CREDIT"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/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."
+#: reporting/rep114.php:85
+msgid "Sales Summary Report"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/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."
+#: reporting/rep114.php:89 reporting/reports_main.php:62
+msgid "Tax Id Only"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/manage/customers.php:104
-msgid "Customer has been updated."
+#: reporting/rep114.php:93
+msgid "Tax Id"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/manage/customers.php:127
-msgid "A new customer has been added."
+#: reporting/rep114.php:93
+msgid "Total ex. Tax"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/manage/customers.php:155
-msgid "This customer cannot be deleted because there are transactions that refer to it."
+#: reporting/rep114.php:93 reporting/rep709.php:110 taxes/tax_groups.php:177
+msgid "Tax"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/manage/customers.php:165
-msgid "Cannot delete the customer record because orders have been created against it."
+#: reporting/rep201.php:108
+msgid "Balances in Home currency"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/manage/customers.php:175
-msgid "Cannot delete this customer because there are branch records set up against it."
+#: reporting/rep201.php:129
+msgid "Supplier Balances"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/manage/customers.php:186
-msgid "Selected customer has been deleted."
+#: reporting/rep202.php:142
+msgid "currency"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/manage/customers.php:193
-msgid "There are no sales types defined. Please define at least one sales type before adding a customer."
+#: reporting/rep202.php:143
+msgid "Aged Supplier Analysis"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/manage/customers.php:202
-msgid "New customer"
+#: reporting/rep203.php:102
+msgid "Payment Report"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/manage/customers.php:259
-msgid "Name and Address"
+#: reporting/rep204.php:82
+msgid "Qty Recd"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/manage/customers.php:261
-msgid "Customer Name:"
+#: reporting/rep204.php:82
+msgid "qty Inv"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/manage/customers.php:262
-msgid "Customer Short Name:"
+#: reporting/rep204.php:83
+msgid "Act Price"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/manage/customers.php:271
-#: c:\Apache2\htdocs\account22/sales/manage/customers.php:275
-msgid "Customer's Currency:"
+#: reporting/rep204.php:90
+msgid "Outstanding GRNs Report"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/manage/customers.php:278
-msgid "Sales Type/Price List:"
+#: reporting/rep209.php:88 reporting/rep209.php:107 reporting/rep209.php:112
+#: reporting/includes/doctext.inc:149
+msgid "PURCHASE ORDER"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/manage/customers.php:284
-msgid "Discount Percent:"
+#: reporting/rep209.php:211
+msgid "TOTAL PO"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/manage/customers.php:285
-msgid "Prompt Payment Discount Percent:"
+#: reporting/rep210.php:94 reporting/rep210.php:121 reporting/rep210.php:126
+#: reporting/includes/doctext.inc:129
+msgid "REMITTANCE"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/manage/customers.php:289
-msgid "Credit Status:"
+#: reporting/rep210.php:164
+msgid "TOTAL REMITTANCE"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/manage/customers.php:302
-msgid "Customer branches"
+#: reporting/rep301.php:112
+msgid "Inventory Valuation Report"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/manage/customers.php:304
-msgid "Select or &Add"
+#: reporting/rep302.php:123
+msgid "QOH"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/manage/customers.php:304
-msgid "&Add or Edit "
+#: reporting/rep302.php:123
+msgid "Cust Ord"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/manage/customers.php:311
-msgid "Customer status:"
+#: reporting/rep302.php:123
+msgid "Supp Ord"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/manage/customers.php:317
-msgid "Add New Customer"
+#: reporting/rep302.php:123
+msgid "Sugg Ord"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/manage/customers.php:321
-msgid "Update Customer"
+#: reporting/rep302.php:132
+msgid "Inventory Planning Report"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/manage/customers.php:322
-msgid "Update customer data"
+#: reporting/rep303.php:97
+msgid "Shortage"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/manage/customers.php:323
-msgid "Select this customer and return to document entry."
+#: reporting/rep303.php:109 reporting/rep303.php:115 reporting/rep305.php:95
+msgid "Stock ID"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/manage/customers.php:324
-msgid "Delete Customer"
+#: reporting/rep303.php:109
+msgid "Check"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/manage/customers.php:325
-msgid "Delete customer data if have been never used"
+#: reporting/rep303.php:123
+msgid "Only Shortage"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/manage/customer_branches.php:18
-msgid "Customer Branches"
+#: reporting/rep303.php:131
+msgid "Stock Check Sheets"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/manage/customer_branches.php:24
-msgid "There are no customers defined in the system. Please define a customer to add customer branches."
+#: reporting/rep304.php:112 reporting/rep305.php:95
+msgid "Qty"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/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."
+#: 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\account22/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."
+#: reporting/rep304.php:112
+msgid "Cost"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/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."
+#: reporting/rep304.php:112
+msgid "Contribution"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/manage/customer_branches.php:63
-msgid "The Branch name cannot be empty."
+#: reporting/rep304.php:124
+msgid "Inventory Sales Report"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/manage/customer_branches.php:70
-msgid "The Branch short name cannot be empty."
+#: reporting/rep305.php:95
+msgid "PO No"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/manage/customer_branches.php:105
-msgid "Selected customer branch has been updated"
+#: reporting/rep305.php:95
+msgid "Inv"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/manage/customer_branches.php:132
-msgid "New customer branch has been added"
+#: reporting/rep305.php:95
+msgid "Inv Price"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/manage/customer_branches.php:156
-msgid "Cannot delete this branch because customer transactions have been created to this branch."
+#: reporting/rep305.php:95
+msgid "PO Price"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/manage/customer_branches.php:167
-msgid "Cannot delete this branch because sales orders exist for it. Purge old sales orders first."
+#: reporting/rep305.php:102
+msgid "GRN Valuation Report"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/manage/customer_branches.php:173
-msgid "Selected customer branch has been deleted"
+#: reporting/rep401.php:69
+msgid "Wrk Ctr"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/manage/customer_branches.php:203
-msgid "Select"
+#: reporting/rep401.php:76
+msgid "Bill of Material Listing"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/manage/customer_branches.php:243
-msgid "Short Name"
+#: reporting/rep409.php:58 reporting/rep409.php:77 reporting/rep409.php:82
+#: reporting/includes/doctext.inc:192
+msgid "WORK ORDER"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/manage/customer_branches.php:246
-msgid "Sales Person"
+#: reporting/rep409.php:132
+msgid "Insufficient stock"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/manage/customer_branches.php:247
-msgid "Area"
+#: reporting/rep501.php:85
+msgid "YTD"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/manage/customer_branches.php:248
-msgid "Phone No"
+#: reporting/rep501.php:92
+msgid "Dimension Summary"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/manage/customer_branches.php:249
-msgid "Fax No"
+#: reporting/rep601.php:83 reporting/includes/doctext.inc:247
+msgid "Bank Account"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/manage/customer_branches.php:251
-msgid "Tax Group"
+#: reporting/rep601.php:144
+msgid "Total Debit / Credit"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/manage/customer_branches.php:252
-msgid "Inactive"
+#: reporting/rep601.php:161
+msgid "Net Change"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/manage/customer_branches.php:270
-msgid "The selected customer does not have any branches. Please create at least one branch."
+#: reporting/rep702.php:51
+msgid "Type/Account"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/manage/customer_branches.php:322
-msgid "Main Branch"
+#: reporting/rep702.php:51
+msgid "Date/Dim."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/manage/customer_branches.php:347
-msgid "Branch Name:"
+#: reporting/rep702.php:52
+msgid "Person/Item/Memo"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/manage/customer_branches.php:348
-msgid "Branch Short Name:"
+#: reporting/rep702.php:62
+msgid "List of Journal Entries"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/manage/customer_branches.php:359
-msgid "Sales Person:"
+#: reporting/rep704.php:67
+msgid "GL Account Transactions"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/manage/customer_branches.php:361
-msgid "Sales Area:"
+#: 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\account22/sales/manage/customer_branches.php:363
-#: c:\Apache2\htdocs\account22/sales/manage/recurrent_invoices.php:179
-msgid "Sales Group:"
+#: 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\account22/sales/manage/customer_branches.php:365
-msgid "Default Inventory Location:"
+#: reporting/rep705.php:250 reporting/rep705.php:261 reporting/rep705.php:270
+msgid "Amounts in thousands"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/manage/customer_branches.php:367
-msgid "Default Shipping Company:"
+#: reporting/rep705.php:274
+msgid "Annual Expense Breakdown"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/manage/customer_branches.php:371
-msgid "Disable this Branch:"
+#: reporting/rep706.php:182
+msgid "Close Balance"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/manage/customer_branches.php:382
-msgid "Accounts Receivable Account:"
+#: reporting/rep707.php:254
+msgid "Profit and Loss Statement"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/manage/customer_branches.php:390
-msgid "Billing Address:"
+#: reporting/rep709.php:91
+msgid "Tax Report"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/manage/recurrent_invoices.php:23
-msgid "Recurrent Invoices"
+#: reporting/rep709.php:109
+msgid "Branch Name"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/manage/recurrent_invoices.php:35
-#: c:\Apache2\htdocs\account22/sales/manage/sales_areas.php:30
-#: c:\Apache2\htdocs\account22/sales/manage/sales_groups.php:30
-msgid "The area description cannot be empty."
+#: reporting/rep709.php:110
+msgid "Net"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/manage/recurrent_invoices.php:53
-msgid "Selected recurrent invoice has been updated"
+#: reporting/rep709.php:110 taxes/item_tax_types.php:185
+msgid "Rate"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/manage/recurrent_invoices.php:62
-msgid "New recurrent invoice has been added"
+#: reporting/rep709.php:172
+msgid "Tax Rate"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/manage/recurrent_invoices.php:81
-msgid "Selected recurrent invoice has been deleted"
+#: reporting/rep709.php:172
+msgid "Net Tax"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/manage/recurrent_invoices.php:172
-msgid "Template:"
+#: reporting/rep710.php:75
+msgid "Time"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/manage/recurrent_invoices.php:174
-msgid "Customer:"
+#: reporting/rep710.php:75
+msgid "Trans Date"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/manage/recurrent_invoices.php:181
-msgid "Days:"
+#: reporting/rep710.php:76
+msgid "Action"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/manage/recurrent_invoices.php:183
-msgid "Monthly:"
+#: reporting/rep710.php:87 reporting/reports_main.php:396
+msgid "Audit Trail"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/manage/recurrent_invoices.php:185
-msgid "Begin:"
+#: reporting/rep710.php:107
+msgid "Changed"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/manage/recurrent_invoices.php:187
-msgid "End:"
+#: reporting/reports_main.php:26
+msgid "Reports and Analysis"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/manage/sales_areas.php:39
-msgid "Selected sales area has been updated"
+#: reporting/reports_main.php:33
+msgid "Customer &Balances"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/manage/sales_areas.php:44
-msgid "New sales area has been added"
+#: 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\account22/sales/manage/sales_areas.php:66
-msgid "Cannot delete this area because customer branches have been created using this area."
+#: 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\account22/sales/manage/sales_areas.php:73
-msgid "Selected sales area has been deleted"
+#: reporting/reports_main.php:41
+msgid "&Aged Customer Analysis"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/manage/sales_areas.php:95
-msgid "Area Name"
+#: 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\account22/sales/manage/sales_areas.php:137
-msgid "Area Name:"
+#: reporting/reports_main.php:51
+msgid "Customer &Detail Listing"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/manage/sales_groups.php:16
-msgid "Sales Groups"
+#: reporting/reports_main.php:55
+msgid "Activity Greater Than"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/manage/sales_groups.php:39
-msgid "Selected sales group has been updated"
+#: reporting/reports_main.php:56
+msgid "Activity Less Than"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/manage/sales_groups.php:44
-msgid "New sales group has been added"
+#: reporting/reports_main.php:59
+msgid "Sales &Summary Report"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/manage/sales_groups.php:66
-msgid "Cannot delete this group because customers have been created using this group."
+#: reporting/reports_main.php:65
+msgid "&Price Listing"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/manage/sales_groups.php:73
-msgid "Selected sales group has been deleted"
+#: 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\account22/sales/manage/sales_groups.php:94
-msgid "Group Name"
+#: reporting/reports_main.php:68 sales/manage/sales_types.php:16
+msgid "Sales Types"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/manage/sales_groups.php:135
-msgid "Group Name:"
+#: reporting/reports_main.php:69 reporting/reports_main.php:192
+msgid "Show Pictures"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/manage/sales_people.php:16
-msgid "Sales Persons"
+#: reporting/reports_main.php:73
+msgid "&Order Status Listing"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/manage/sales_people.php:32
-msgid "The sales person name cannot be empty."
+#: reporting/reports_main.php:77
+msgid "Stock Location"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/manage/sales_people.php:38
-msgid "Salesman provision cannot be less than 0 or more than 100%."
+#: reporting/reports_main.php:81
+msgid "&Salesman Listing"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/manage/sales_people.php:43
-msgid "Salesman provision breakpoint must be numeric and not less than 0."
+#: reporting/reports_main.php:87
+msgid "Print &Invoices"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/manage/sales_people.php:77
-msgid "Selected sales person data have been updated"
+#: reporting/reports_main.php:91 reporting/reports_main.php:98
+#: reporting/reports_main.php:104
+msgid "email Customers"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/manage/sales_people.php:79
-msgid "New sales person data have been added"
+#: reporting/reports_main.php:92 reporting/reports_main.php:99
+msgid "Payment Link"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/manage/sales_people.php:100
-msgid "Selected sales person data have been deleted"
+#: reporting/reports_main.php:94
+msgid "Print &Credit Notes"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/manage/sales_people.php:179
-msgid "Sales person name:"
+#: reporting/reports_main.php:101
+msgid "Print &Deliveries"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/manage/sales_people.php:180
-msgid "Telephone number:"
+#: reporting/reports_main.php:105
+msgid "Print as Packing Slip"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/manage/sales_people.php:181
-msgid "Fax number:"
+#: reporting/reports_main.php:107
+msgid "Print &Statements"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/manage/sales_people.php:184
-msgid "Break Pt.:"
+#: 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\account22/sales/manage/sales_points.php:16
-msgid "POS settings"
+#: reporting/reports_main.php:113
+msgid "&Print Sales Orders"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/manage/sales_points.php:28
-msgid "The POS name cannot be empty."
+#: reporting/reports_main.php:118
+msgid "Print as Quote"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/manage/sales_points.php:34
-msgid "You must allow cash or credit sale."
+#: reporting/reports_main.php:120
+msgid "&Print Sales Quotations"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/manage/sales_points.php:48
-msgid "New point of sale has been added"
+#: reporting/reports_main.php:126
+msgid "Print Receipts"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/manage/sales_points.php:59
-msgid "Selected point of sale has been updated"
+#: reporting/reports_main.php:133
+msgid "Supplier &Balances"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/manage/sales_points.php:70
-msgid "Cannot delete this POS because it is used in users setup."
+#: reporting/reports_main.php:141
+msgid "&Aged Supplier Analyses"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/manage/sales_points.php:73
-msgid "Selected point of sale has been deleted"
+#: reporting/reports_main.php:151
+msgid "&Payment Report"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/manage/sales_points.php:92
-msgid "POS Name"
+#: reporting/reports_main.php:158
+msgid "Outstanding &GRNs Report"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/manage/sales_points.php:92
-msgid "Credit sale"
+#: reporting/reports_main.php:162
+msgid "Print Purchase &Orders"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/manage/sales_points.php:92
-msgid "Cash sale"
+#: reporting/reports_main.php:168
+msgid "Print Remittances"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/manage/sales_points.php:92
-msgid "Default account"
+#: reporting/reports_main.php:177
+msgid "Inventory &Valuation Report"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/manage/sales_points.php:118
-msgid "To have cash POS first define at least one cash bank account."
+#: reporting/reports_main.php:184
+msgid "Inventory &Planning Report"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/manage/sales_points.php:137
-msgid "Point of Sale Name"
+#: reporting/reports_main.php:189
+msgid "Stock &Check Sheets"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/manage/sales_points.php:139
-msgid "Allowed credit sale"
+#: reporting/reports_main.php:193
+msgid "Inventory Column"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/manage/sales_points.php:140
-msgid "Allowed cash sale"
+#: reporting/reports_main.php:194
+msgid "Show Shortage"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/manage/sales_points.php:141
-msgid "Default cash account"
+#: reporting/reports_main.php:198
+msgid "Inventory &Sales Report"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/manage/sales_points.php:148
-msgid "POS location"
+#: reporting/reports_main.php:206
+msgid "&GRN Valuation Report"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/manage/sales_types.php:28
-msgid "The sales type description cannot be empty."
+#: reporting/reports_main.php:212
+msgid "Manufacturing"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/manage/sales_types.php:35
-msgid "Calculation factor must be valid positive number."
+#: reporting/reports_main.php:213
+msgid "&Bill of Material Listing"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/manage/sales_types.php:48
-msgid "New sales type has been added"
+#: reporting/reports_main.php:214
+msgid "From product"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/manage/sales_types.php:59
-msgid "Selected sales type has been updated"
+#: reporting/reports_main.php:215
+msgid "To product"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/manage/sales_types.php:76
-msgid "Cannot delete this sale type because customer transactions have been created using this sales type."
+#: reporting/reports_main.php:218
+msgid "Print &Work Orders"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/manage/sales_types.php:89
-msgid "Cannot delete this sale type because customers are currently set up to use this sales type."
+#: reporting/reports_main.php:221
+msgid "Email Locations"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/manage/sales_types.php:94
-msgid "Selected sales type has been deleted"
+#: reporting/reports_main.php:226
+msgid "Dimension &Summary"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/manage/sales_types.php:114
-msgid "Type Name"
+#: reporting/reports_main.php:227
+msgid "From Dimension"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/manage/sales_types.php:114
-msgid "Factor"
+#: reporting/reports_main.php:228
+msgid "To Dimension"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/manage/sales_types.php:114
-msgid "Tax Incl"
+#: reporting/reports_main.php:229
+msgid "Show Balance"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/manage/sales_types.php:128
-msgid "Base"
+#: reporting/reports_main.php:236
+msgid "Banking"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/manage/sales_types.php:139
-msgid "Marked sales type is the company base pricelist for prices calculations."
+#: reporting/reports_main.php:237
+msgid "Bank &Statement"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/manage/sales_types.php:165
-msgid "Sales Type Name"
+#: reporting/reports_main.php:244
+msgid "General Ledger"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/manage/sales_types.php:166
-msgid "Calculation factor"
+#: reporting/reports_main.php:245
+msgid "Chart of &Accounts"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/manage/sales_types.php:167
-msgid "Tax included"
+#: reporting/reports_main.php:246
+msgid "Show Balances"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/view/view_credit.php:24
-msgid "View Credit Note"
+#: reporting/reports_main.php:249
+msgid "List of &Journal Entries"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/view/view_credit.php:39
-#, php-format
-msgid "CREDIT NOTE #%d"
+#: reporting/reports_main.php:260 reporting/reports_main.php:309
+#: reporting/reports_main.php:353
+msgid "GL Account &Transactions"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/view/view_credit.php:126
-msgid "There are no line items on this credit note."
+#: reporting/reports_main.php:263 reporting/reports_main.php:312
+#: reporting/reports_main.php:356
+msgid "From Account"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/view/view_credit.php:138
-msgid "Shipping"
+#: reporting/reports_main.php:264 reporting/reports_main.php:313
+#: reporting/reports_main.php:357
+msgid "To Account"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/view/view_credit.php:143
-msgid "TOTAL CREDIT"
+#: reporting/reports_main.php:269 reporting/reports_main.php:317
+#: reporting/reports_main.php:360
+msgid "Annual &Expense Breakdown"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/view/view_dispatch.php:23
-msgid "View Sales Dispatch"
+#: reporting/reports_main.php:276 reporting/reports_main.php:323
+#: reporting/reports_main.php:365
+msgid "&Balance Sheet"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/view/view_dispatch.php:43
-#, php-format
-msgid "DISPATCH NOTE #%d"
+#: 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\account22/sales/view/view_dispatch.php:51
-#: c:\Apache2\htdocs\account22/sales/view/view_invoice.php:51
-msgid "Charge To"
+#: reporting/reports_main.php:286 reporting/reports_main.php:332
+#: reporting/reports_main.php:373
+msgid "&Profit and Loss Statement"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/view/view_dispatch.php:65
-#: c:\Apache2\htdocs\account22/sales/view/view_invoice.php:65
-msgid "Charge Branch"
+#: reporting/reports_main.php:300 reporting/reports_main.php:345
+#: reporting/reports_main.php:385
+msgid "Zero values"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/view/view_dispatch.php:74
-#: c:\Apache2\htdocs\account22/sales/view/view_invoice.php:74
-msgid "Delivered To"
+#: reporting/reports_main.php:390
+msgid "Ta&x Report"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/view/view_dispatch.php:87
-#: c:\Apache2\htdocs\account22/sales/view/view_invoice.php:87
-msgid "Our Order No"
+#: 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\account22/sales/view/view_dispatch.php:91
-#: c:\Apache2\htdocs\account22/sales/view/view_invoice.php:91
-#: c:\Apache2\htdocs\account22/sales/view/view_sales_order.php:62
-msgid "Customer Order Ref."
+#: reporting/includes/doctext.inc:23 sales/view/view_dispatch.php:74
+msgid "Delivered To"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/view/view_dispatch.php:96
-msgid "Dispatch Date"
+#: 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 ""
  
-#: c:\Apache2\htdocs\account22/sales/view/view_dispatch.php:148
-msgid "There are no line items on this dispatch."
+#: reporting/includes/doctext.inc:33
+msgid "All amounts stated in"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/view/view_dispatch.php:163
-msgid "TOTAL VALUE"
+#: reporting/includes/doctext.inc:39
+msgid "Quotation No."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/view/view_dispatch.php:167
-msgid "This dispatch has been voided."
+#: 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 ""
  
-#: c:\Apache2\htdocs\account22/sales/view/view_invoice.php:23
-msgid "View Sales Invoice"
+#: reporting/includes/doctext.inc:45 reporting/includes/doctext.inc:62
+#: reporting/includes/doctext.inc:83 reporting/includes/doctext.inc:97
+#: reporting/includes/doctext.inc:119 reporting/includes/doctext.inc:163
+#: reporting/includes/doctext.inc:219 sales/manage/customer_branches.php:296
+msgid "Sales Person"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/view/view_invoice.php:43
-#, php-format
-msgid "SALES INVOICE #%d"
+#: reporting/includes/doctext.inc:46 reporting/includes/doctext.inc:63
+#: reporting/includes/doctext.inc:84 reporting/includes/doctext.inc:98
+#: reporting/includes/doctext.inc:120 reporting/includes/doctext.inc:141
+#: reporting/includes/doctext.inc:164 reporting/includes/doctext.inc:182
+#: reporting/includes/doctext.inc:220
+msgid "Your VAT no."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/view/view_invoice.php:150
-msgid "There are no line items on this invoice."
+#: reporting/includes/doctext.inc:47
+msgid "Our Quotation No"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/view/view_receipt.php:24
-msgid "View Customer Payment"
+#: 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 ""
  
-#: c:\Apache2\htdocs\account22/sales/view/view_receipt.php:33
-#, php-format
-msgid "Customer Payment #%d"
+#: reporting/includes/doctext.inc:54
+msgid "Order No."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/view/view_receipt.php:38
-msgid "From Customer"
+#: 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 ""
  
-#: c:\Apache2\htdocs\account22/sales/view/view_receipt.php:39
-msgid "Into Bank Account"
+#: reporting/includes/doctext.inc:71 reporting/includes/doctext.inc:121
+msgid "Delivery Note No."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/view/view_receipt.php:40
-msgid "Date of Deposit"
+#: reporting/includes/doctext.inc:86
+msgid "To Be Invoiced Before"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/view/view_receipt.php:56
-msgid "This customer payment has been voided."
+#: reporting/includes/doctext.inc:92
+msgid "Credit No."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/view/view_sales_order.php:28
-msgid "View Sales Quotation"
+#: reporting/includes/doctext.inc:93
+msgid "Please quote Credit no. when paying. All amounts stated in"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/view/view_sales_order.php:29
-#, php-format
-msgid "Sales Quotation #%d"
+#: reporting/includes/doctext.inc:106
+msgid "Invoice No."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/view/view_sales_order.php:33
-msgid "View Sales Order"
+#: reporting/includes/doctext.inc:108
+msgid "Please quote Invoice no. when paying. All amounts stated in"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/view/view_sales_order.php:34
-#, php-format
-msgid "Sales Order #%d"
+#: reporting/includes/doctext.inc:130
+msgid "Remittance No."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/view/view_sales_order.php:46
-msgid "Order Information"
+#: reporting/includes/doctext.inc:131 reporting/includes/doctext.inc:151
+msgid "Order To"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/view/view_sales_order.php:59
-msgid "Customer Name"
+#: reporting/includes/doctext.inc:150
+msgid "Purchase Order No."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/view/view_sales_order.php:63
-msgid "Deliver To Branch"
+#: reporting/includes/doctext.inc:154
+msgid "Deliver To"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/view/view_sales_order.php:66
-msgid "Ordered On"
+#: reporting/includes/doctext.inc:177
+msgid "Receipt No."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/view/view_sales_order.php:70
-msgid "Requested Delivery"
+#: reporting/includes/doctext.inc:178
+msgid "With thanks from"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/view/view_sales_order.php:73
-msgid "Order Currency"
+#: reporting/includes/doctext.inc:193
+msgid "Work Order No."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/view/view_sales_order.php:74
-msgid "Deliver From Location"
+#: reporting/includes/doctext.inc:224
+msgid "DueDate"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/view/view_sales_order.php:77
-msgid "Delivery Address"
+#: reporting/includes/doctext.inc:259 reporting/includes/pdf_report.inc:1012
+msgid "You can pay through"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/view/view_sales_order.php:80
-msgid "Telephone"
+#: reporting/includes/doctext.inc:263
+msgid "* Subject to Realisation of the Cheque."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/view/view_sales_order.php:91
-msgid "Delivery Notes"
+#: reporting/includes/excel_report.inc:67 reporting/includes/pdf_report.inc:80
+msgid ""
+"The security settings on your account do not permit you to print this report"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/view/view_sales_order.php:125
-msgid "Sales Invoices"
+#: reporting/includes/excel_report.inc:262
+#: reporting/includes/pdf_report.inc:316
+msgid "Print Out Date"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/view/view_sales_order.php:156
-msgid "Credit Notes"
+#: reporting/includes/excel_report.inc:268
+#: reporting/includes/pdf_report.inc:325
+msgid "Fiscal Year"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/view/view_sales_order.php:196
-msgid "This Sales Order is used as a Template."
+#: reporting/includes/excel_report.inc:396
+msgid "Report Date"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/view/view_sales_order.php:201
-msgid "Quantity Delivered"
+#: reporting/includes/excel_report.inc:413
+#: reporting/includes/pdf_report.inc:600
+msgid "Generated At"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/view/view_sales_order.php:232
-msgid "Total Order Value"
+#: reporting/includes/excel_report.inc:419
+#: reporting/includes/pdf_report.inc:609
+msgid "Generated By"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sql/alter2.1.php:18
-msgid "Upgrade from version 2.0 to 2.1"
+#: reporting/includes/header2.inc:122
+msgid "Our VAT No."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sql/alter2.1.php:35
-msgid "Cannot retrieve bank accounts codes"
+#: reporting/includes/header2.inc:128
+msgid "Domicile"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sql/alter2.1.php:43
-msgid "Cannot update bank transactions"
+#: 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 ""
  
-#: c:\Apache2\htdocs\account22/sql/alter2.1.php:52
-msgid "Cannot select stock identificators"
+#: reporting/includes/pdf_report.inc:583
+msgid "Report Period"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sql/alter2.1.php:63
-msgid "Cannot insert stock id into item_codes"
+#: reporting/includes/pdf_report.inc:980
+msgid "You have no email contact defined for this type of document"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/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/includes/pdf_report.inc:998
+msgid "Dear"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sql/alter2.2.php:23
-msgid "Upgrade from version 2.1/2.2beta to 2.2"
+#: reporting/includes/pdf_report.inc:999
+msgid "Attached you will find "
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sql/alter2.2.php:84
-msgid "Cannot query max sales order number."
+#: reporting/includes/pdf_report.inc:1015
+msgid "Kindest regards"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sql/alter2.2.php:95
-msgid "Cannot store next sales order reference."
+#: reporting/includes/pdf_report.inc:1026
+msgid "There is no contact email set for this document type."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sql/alter2.2.php:246
-msgid "Cannot upgrade extensions system: file /modules/installed_modules.php is not writeable"
+#: reporting/includes/pdf_report.inc:1028
+msgid "Sending document by email failed"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/taxes/item_tax_types.php:17
-msgid "Item Tax Types"
+#: reporting/includes/pdf_report.inc:1031
+msgid "has been sent by email to destination."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/taxes/item_tax_types.php:35
-msgid "The item tax type description cannot be empty."
+#: reporting/includes/pdf_report.inc:1061
+msgid "Report has been sent to network printer "
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/taxes/item_tax_types.php:60
-msgid "Selected item tax type has been updated"
+#: reporting/includes/printer_class.inc:39
+msgid "Cannot open connection to printer"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/taxes/item_tax_types.php:65
-msgid "New item tax type has been added"
+#: reporting/includes/printer_class.inc:50
+msgid "Printer does not acept the job"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/taxes/item_tax_types.php:80
-msgid "Cannot delete this item tax type because items have been created referring to it."
+#: reporting/includes/printer_class.inc:61
+msgid "Error sending print job control file"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/taxes/item_tax_types.php:96
-msgid "Selected item tax type has been deleted"
+#: reporting/includes/printer_class.inc:68
+msgid "Print control file not accepted"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/taxes/item_tax_types.php:115
-msgid "Tax exempt"
+#: reporting/includes/printer_class.inc:76
+msgid "Cannot send report to printer"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/taxes/item_tax_types.php:173
-msgid "Is Fully Tax-exempt:"
+#: reporting/includes/printer_class.inc:86
+msgid "No ack after report printout"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/taxes/item_tax_types.php:180
-msgid "Select which taxes this item tax type is exempt from."
+#: reporting/includes/printer_class.inc:100
+msgid "Cannot flush printing queue"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/taxes/item_tax_types.php:183
-msgid "Tax Name"
+#: reporting/includes/reports_classes.inc:61
+msgid "Report Classes:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/taxes/item_tax_types.php:183
-msgid "Is exempt"
+#: reporting/includes/reports_classes.inc:81
+msgid "Reports For Class: "
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/taxes/tax_groups.php:17
-msgid "Tax Groups"
+#: reporting/includes/reports_classes.inc:101
+msgid "Display: "
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/taxes/tax_groups.php:27
-msgid "There are no tax types defined. Define tax types before defining tax groups."
+#: reporting/includes/reports_classes.inc:149
+msgid "Unknown report parameter type:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/taxes/tax_groups.php:40
-msgid "The tax group name cannot be empty."
+#: reporting/includes/reports_classes.inc:175
+msgid "No Currency Filter"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/taxes/tax_groups.php:84
-msgid "Selected tax group has been updated"
+#: reporting/includes/reports_classes.inc:227
+msgid "PDF/Printer"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/taxes/tax_groups.php:89
-msgid "New tax group has been added"
+#: reporting/includes/reports_classes.inc:238
+msgid "No Graphics"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/taxes/tax_groups.php:107
-msgid "Cannot delete this tax group because customer branches been created referring to it."
+#: reporting/includes/reports_classes.inc:238
+msgid "Vertical bars"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/taxes/tax_groups.php:116
-msgid "Cannot delete this tax group because suppliers been created referring to it."
+#: reporting/includes/reports_classes.inc:238
+msgid "Horizontal bars"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/taxes/tax_groups.php:133
-msgid "Selected tax group has been deleted"
+#: reporting/includes/reports_classes.inc:239
+msgid "Dots"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/taxes/tax_groups.php:151
-msgid "Tax Shipping"
+#: reporting/includes/reports_classes.inc:239
+msgid "Lines"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/taxes/tax_groups.php:209
-msgid "Tax Shipping:"
+#: reporting/includes/reports_classes.inc:239
+msgid "Pie"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/taxes/tax_groups.php:213
-msgid "Select the taxes that are included in this group."
+#: reporting/includes/reports_classes.inc:239
+msgid "Donut"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/taxes/tax_groups.php:218
-msgid "Rate (%)"
+#: reporting/includes/reports_classes.inc:243
+#: reporting/includes/reports_classes.inc:246
+msgid "No Type Filter"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/taxes/tax_types.php:16
-msgid "Tax Types"
+#: reporting/includes/reports_classes.inc:256
+msgid "No Account Group Filter"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/taxes/tax_types.php:30
-msgid "The tax type name cannot be empty."
+#: reporting/includes/reports_classes.inc:271
+#: reporting/includes/reports_classes.inc:277
+#: reporting/includes/reports_classes.inc:283
+msgid "No Dimension Filter"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/taxes/tax_types.php:36
-msgid "The default tax rate must be numeric and not less than zero."
+#: reporting/includes/reports_classes.inc:289
+msgid "No Customer Filter"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/taxes/tax_types.php:42
-msgid "Selected GL Accounts cannot be used by another tax type."
+#: reporting/includes/reports_classes.inc:297
+msgid "No Supplier Filter"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/taxes/tax_types.php:56
-msgid "New tax type has been added"
+#: reporting/includes/reports_classes.inc:379
+msgid "No Location Filter"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/taxes/tax_types.php:67
-msgid "Selected tax type has been updated"
+#: reporting/includes/reports_classes.inc:382
+msgid "No Category Filter"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/taxes/tax_types.php:80
-msgid "Cannot delete this tax type because tax groups been created referring to it."
+#: reporting/includes/reports_classes.inc:391
+msgid "No Sales Folk Filter"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/taxes/tax_types.php:97
-msgid "Selected tax type has been deleted"
+#: reporting/includes/reports_classes.inc:398
+msgid "No Users Filter"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/taxes/tax_types.php:115
-msgid "To avoid problems with manual journal entry all tax types should have unique Sales/Purchasing GL accounts."
+#: sales/create_recurrent_invoices.php:24
+msgid "Create and Print Recurrent Invoices"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/taxes/tax_types.php:118
-msgid "Default Rate (%)"
+#: sales/create_recurrent_invoices.php:40
+#, php-format
+msgid "Recurrent Invoice covers period %s - %s."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/taxes/tax_types.php:119
-msgid "Sales GL Account"
+#: sales/create_recurrent_invoices.php:97
+#, php-format
+msgid "%s recurrent invoice(s) created, # %s - # %s."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/taxes/tax_types.php:119
-msgid "Purchasing GL Account"
+#: sales/create_recurrent_invoices.php:102
+#, php-format
+msgid "&Print Recurrent Invoices # %s - # %s"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/taxes/tax_types.php:162
-msgid "Default Rate:"
+#: sales/create_recurrent_invoices.php:104
+#, php-format
+msgid "&Email Recurrent Invoices # %s - # %s"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/taxes/tax_types.php:164
-msgid "Sales GL Account:"
+#: sales/create_recurrent_invoices.php:115
+#: sales/manage/recurrent_invoices.php:102
+msgid "Template No"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/taxes/tax_types.php:165
-msgid "Purchasing GL Account:"
+#: sales/create_recurrent_invoices.php:115
+#: sales/manage/recurrent_invoices.php:102
+msgid "Begin"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/themes/aqua/renderer.php:16
-#: c:\Apache2\htdocs\account22/themes/cool/renderer.php:16
-msgid "Main Menu"
+#: sales/create_recurrent_invoices.php:115
+#: sales/manage/recurrent_invoices.php:102
+msgid "End"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/themes/aqua/renderer.php:46
-#: c:\Apache2\htdocs\account22/themes/aqua/renderer.php:70
-#: c:\Apache2\htdocs\account22/themes/cool/renderer.php:46
-#: c:\Apache2\htdocs\account22/themes/cool/renderer.php:70
-msgid "Help"
+#: sales/create_recurrent_invoices.php:115
+#: sales/manage/recurrent_invoices.php:102
+#: sales/manage/recurrent_invoices.php:185
+msgid "Last Created"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/themes/aqua/renderer.php:65
-#: c:\Apache2\htdocs\account22/themes/cool/renderer.php:65
-msgid "Preferences"
+#: sales/create_recurrent_invoices.php:156
+msgid "Create Invoices"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/themes/elegant/renderer.php:76
-msgid "Shortcuts"
+#: sales/create_recurrent_invoices.php:164
+msgid "Marked items are due."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/themes/elegant/renderer.php:81
-#: c:\Apache2\htdocs\account22/themes/modern/renderer.php:69
-#: c:\Apache2\htdocs\account22/themes/studio/renderer.php:70
-msgid "Direct Invoice"
+#: sales/create_recurrent_invoices.php:166
+msgid "No recurrent invoices are due."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/themes/elegant/renderer.php:82
-#: c:\Apache2\htdocs\account22/themes/elegant/renderer.php:93
-#: c:\Apache2\htdocs\account22/themes/elegant/renderer.php:118
-#: c:\Apache2\htdocs\account22/themes/modern/renderer.php:70
-#: c:\Apache2\htdocs\account22/themes/modern/renderer.php:81
-#: c:\Apache2\htdocs\account22/themes/modern/renderer.php:106
-#: c:\Apache2\htdocs\account22/themes/studio/renderer.php:71
-#: c:\Apache2\htdocs\account22/themes/studio/renderer.php:82
-#: c:\Apache2\htdocs\account22/themes/studio/renderer.php:107
-msgid "Payments"
+#: sales/credit_note_entry.php:40
+#, php-format
+msgid "Modifying Customer Credit Note #%d"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/themes/elegant/renderer.php:83
-#: c:\Apache2\htdocs\account22/themes/modern/renderer.php:71
-#: c:\Apache2\htdocs\account22/themes/studio/renderer.php:72
-msgid "Sales Order Inquiry"
+#: 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 ""
  
-#: c:\Apache2\htdocs\account22/themes/elegant/renderer.php:92
-#: c:\Apache2\htdocs\account22/themes/modern/renderer.php:80
-#: c:\Apache2\htdocs\account22/themes/studio/renderer.php:81
-msgid "Supplier Invoice"
+#: sales/credit_note_entry.php:66
+#, php-format
+msgid "Credit Note # %d has been processed"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/themes/elegant/renderer.php:99
-#: c:\Apache2\htdocs\account22/themes/modern/renderer.php:87
-#: c:\Apache2\htdocs\account22/themes/studio/renderer.php:88
-msgid "Inventory Adjustments"
+#: sales/credit_note_entry.php:68
+msgid "&View this credit note"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/themes/elegant/renderer.php:100
-msgid "Inventory Movements"
+#: sales/credit_note_entry.php:70
+msgid "&Print This Credit Invoice"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/themes/elegant/renderer.php:102
-#: c:\Apache2\htdocs\account22/themes/modern/renderer.php:90
-#: c:\Apache2\htdocs\account22/themes/studio/renderer.php:91
-msgid "Sales Pricing"
+#: sales/credit_note_entry.php:71
+msgid "&Email This Credit Invoice"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/themes/elegant/renderer.php:107
-#: c:\Apache2\htdocs\account22/themes/modern/renderer.php:95
-#: c:\Apache2\htdocs\account22/themes/studio/renderer.php:96
-msgid "Ourstanding Work Orders"
+#: sales/credit_note_entry.php:73 sales/customer_credit_invoice.php:60
+#: sales/customer_credit_invoice.php:77
+msgid "View the GL &Journal Entries for this Credit Note"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/themes/elegant/renderer.php:108
-#: c:\Apache2\htdocs\account22/themes/modern/renderer.php:96
-#: c:\Apache2\htdocs\account22/themes/studio/renderer.php:97
-msgid "Work Order Inquiry"
+#: sales/credit_note_entry.php:75
+msgid "Enter Another &Credit Note"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/themes/elegant/renderer.php:109
-#: c:\Apache2\htdocs\account22/themes/modern/renderer.php:97
-#: c:\Apache2\htdocs\account22/themes/studio/renderer.php:98
-msgid "Bills Of Material"
+#: sales/credit_note_entry.php:157
+msgid "The entered date for the credit note is invalid."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/themes/elegant/renderer.php:114
-#: c:\Apache2\htdocs\account22/themes/modern/renderer.php:102
-#: c:\Apache2\htdocs\account22/themes/studio/renderer.php:103
-msgid "Dimension Inquiry"
+#: 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 ""
  
-#: c:\Apache2\htdocs\account22/themes/elegant/renderer.php:119
-#: c:\Apache2\htdocs\account22/themes/modern/renderer.php:107
-#: c:\Apache2\htdocs\account22/themes/studio/renderer.php:108
-msgid "Deposits"
+#: 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\account22/themes/elegant/renderer.php:121
-#: c:\Apache2\htdocs\account22/themes/modern/renderer.php:109
-#: c:\Apache2\htdocs\account22/themes/studio/renderer.php:110
-msgid "Bank Account Inquiry"
+#: sales/credit_note_entry.php:195
+msgid "The quantity must be greater than zero."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/themes/elegant/renderer.php:122
-#: c:\Apache2\htdocs\account22/themes/modern/renderer.php:110
-#: c:\Apache2\htdocs\account22/themes/studio/renderer.php:111
-msgid "GL Account Inquiry"
+#: sales/credit_note_entry.php:200
+msgid "The entered price is negative or invalid."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/themes/elegant/renderer.php:131
-#: c:\Apache2\htdocs\account22/themes/modern/renderer.php:119
-#: c:\Apache2\htdocs\account22/themes/studio/renderer.php:120
-msgid "Taxes"
+#: sales/credit_note_entry.php:205
+msgid "The entered discount percent is negative, greater than 100 or invalid."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/themes/modern/renderer.php:88
-#: c:\Apache2\htdocs\account22/themes/studio/renderer.php:89
-msgid "Inventory Item Movements"
+#: sales/credit_note_entry.php:273
+msgid "Credit Note Items"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/db/maintenance_db.inc:184
-#, php-format
-msgid "Cannot open the extension setup file '%s' for writing."
+#: sales/credit_note_entry.php:283 sales/customer_credit_invoice.php:384
+msgid "Process Credit Note"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/db/maintenance_db.inc:192
+#: sales/customer_credit_invoice.php:38
  #, php-format
-msgid "Cannot write to the extensions setup file '%s'."
+msgid "Modifying Credit Invoice # %d."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/db/maintenance_db.inc:248
-msgid "Cannot open the languages file - "
+#: sales/customer_credit_invoice.php:42
+msgid "Credit all or part of an Invoice"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/db/maintenance_db.inc:255
-msgid "Cannot write to the language file - "
+#: sales/customer_credit_invoice.php:53
+msgid "Credit Note has been processed"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/db/maintenance_db.inc:265
-msgid "The language files folder "
+#: sales/customer_credit_invoice.php:55 sales/customer_credit_invoice.php:72
+msgid "&View This Credit Note"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/db/maintenance_db.inc:431
-#, php-format
-msgid "SQL script execution failed in line %d: %s"
+#: sales/customer_credit_invoice.php:57 sales/customer_credit_invoice.php:74
+msgid "&Print This Credit Note"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/db/users_db.inc:216
-msgid "user online"
+#: sales/customer_credit_invoice.php:58 sales/customer_credit_invoice.php:75
+msgid "&Email This Credit Note"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/db/users_db.inc:216
-msgid "users online"
+#: sales/customer_credit_invoice.php:70
+msgid "Credit Note has been updated"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/db/voiding_db.inc:109
-msgid "Voided."
+#: sales/customer_credit_invoice.php:114
+msgid "The entered shipping cost is invalid or less than zero."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/dimensions/includes/dimensions_ui.inc:31
-msgid "There are no transactions for this dimension for the selected period."
+#: 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 ""
  
-#: c:\Apache2\htdocs\account22/dimensions/includes/dimensions_ui.inc:35
-msgid "Balance for this Dimension"
+#: sales/customer_credit_invoice.php:139
+msgid ""
+"This page can only be opened if an invoice has been selected for crediting."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/gl/includes/db/gl_db_banking.inc:35
-#: c:\Apache2\htdocs\account22/gl/includes/db/gl_db_banking.inc:38
-msgid "Exchange Variance"
+#: sales/customer_credit_invoice.php:251
+msgid "Crediting Invoice"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/gl/includes/db/gl_db_rates.inc:127
-msgid "Cannot retrieve currency rate from ECB page. Please set the rate manually."
+#: sales/customer_credit_invoice.php:272
+msgid "Credit Note Date"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/gl/includes/ui/gl_bank_ui.inc:50
-msgid "Pay To:"
+#: sales/customer_credit_invoice.php:282
+msgid "Invoiced Quantity"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/gl/includes/ui/gl_bank_ui.inc:55
-msgid "To the Order of:"
+#: sales/customer_credit_invoice.php:283
+msgid "Credit Quantity"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/gl/includes/ui/gl_bank_ui.inc:87
-#: c:\Apache2\htdocs\account22/gl/includes/ui/gl_journal_ui.inc:53
-msgid "Go"
+#: sales/customer_credit_invoice.php:317
+msgid "Credit Shipping Cost"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/gl/includes/ui/gl_bank_ui.inc:159
-msgid "Edit document line"
+#: sales/customer_credit_invoice.php:350
+#: sales/includes/ui/sales_credit_ui.inc:323
+msgid "Credit Note Type"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/gl/includes/ui/gl_bank_ui.inc:161
-msgid "Remove line from document"
+#: sales/customer_credit_invoice.php:358
+#: sales/includes/ui/sales_credit_ui.inc:331
+msgid "Items Returned to Location"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/gl/includes/ui/gl_bank_ui.inc:250
-#: c:\Apache2\htdocs\account22/gl/includes/ui/gl_journal_ui.inc:213
-msgid "Confirm changes"
+#: sales/customer_credit_invoice.php:363
+#: sales/includes/ui/sales_credit_ui.inc:336
+msgid "Write off the cost of the items to"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/gl/includes/ui/gl_bank_ui.inc:252
-#: c:\Apache2\htdocs\account22/gl/includes/ui/gl_journal_ui.inc:215
-msgid "Cancel changes"
+#: sales/customer_credit_invoice.php:382
+msgid "Update credit value for quantities entered"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/gl/includes/ui/gl_bank_ui.inc:257
-#: c:\Apache2\htdocs\account22/gl/includes/ui/gl_journal_ui.inc:219
-msgid "Add Item"
+#: sales/customer_delivery.php:37
+#, php-format
+msgid "Modifying Delivery Note # %d."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/gl/includes/ui/gl_bank_ui.inc:258
-msgid "Add new item to document"
+#: sales/customer_delivery.php:41
+msgid "Deliver Items for a Sales Order"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/gl/includes/ui/gl_journal_ui.inc:38
-msgid "Reverse Transaction:"
+#: sales/customer_delivery.php:50 sales/sales_order_entry.php:175
+#, php-format
+msgid "Delivery # %d has been entered."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/gl/includes/ui/gl_journal_ui.inc:46
-msgid "Quick Entry"
+#: sales/customer_delivery.php:52 sales/sales_order_entry.php:177
+msgid "&View This Delivery"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/gl/includes/ui/gl_journal_ui.inc:114
-msgid "Edit journal line"
+#: sales/customer_delivery.php:54 sales/customer_delivery.php:75
+#: sales/sales_order_entry.php:179
+msgid "&Print Delivery Note"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/gl/includes/ui/gl_journal_ui.inc:116
-msgid "Remove line from journal"
+#: sales/customer_delivery.php:55 sales/customer_delivery.php:76
+#: sales/sales_order_entry.php:180
+msgid "&Email Delivery Note"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/gl/includes/ui/gl_journal_ui.inc:220
-msgid "Add new line to journal"
+#: sales/customer_delivery.php:56 sales/customer_delivery.php:77
+#: sales/sales_order_entry.php:181
+msgid "P&rint as Packing Slip"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:56
-msgid "System administration"
+#: sales/customer_delivery.php:57 sales/customer_delivery.php:78
+#: sales/sales_order_entry.php:182
+msgid "E&mail as Packing Slip"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:57
-msgid "Company setup"
+#: sales/customer_delivery.php:59 sales/sales_order_entry.php:185
+msgid "View the GL Journal Entries for this Dispatch"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:58
-msgid "Special maintenance"
+#: sales/customer_delivery.php:61
+msgid "Invoice This Delivery"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:59
-msgid "Sales configuration"
+#: sales/customer_delivery.php:63
+msgid "Select Another Order For Dispatch"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:60
-msgid "Sales transactions"
+#: sales/customer_delivery.php:71
+#, php-format
+msgid "Delivery Note # %d has been updated."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:61
-msgid "Sales related reports"
+#: sales/customer_delivery.php:73
+msgid "View this delivery"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:62
-msgid "Purchase configuration"
+#: sales/customer_delivery.php:80
+msgid "Confirm Delivery and Invoice"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:63
-msgid "Purchase transactions"
+#: sales/customer_delivery.php:82
+msgid "Select A Different Delivery"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:64
-msgid "Purchase analytics"
+#: sales/customer_delivery.php:94
+msgid "Select a different sales order to delivery"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:65
-msgid "Inventory configuration"
+#: sales/customer_delivery.php:95
+msgid "This order has no items. There is nothing to delivery."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:66
-msgid "Inventory operations"
+#: sales/customer_delivery.php:110
+msgid "Select a different delivery"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:67
-msgid "Inventory analytics"
+#: sales/customer_delivery.php:111
+msgid "This delivery has all items invoiced. There is nothing to modify."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:68
-msgid "Manufacturing configuration"
+#: sales/customer_delivery.php:121
+msgid ""
+"This page can only be opened if an order or delivery note has been selected. "
+"Please select it first."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:69
-msgid "Manufacturing transations"
+#: sales/customer_delivery.php:123
+msgid "Select a Sales Order to Delivery"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:70
-msgid "Manufacturing analytics"
+#: sales/customer_delivery.php:132
+msgid ""
+"Selected quantity cannot be less than quantity invoiced nor more than "
+"quantity\tnot dispatched on sales order."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:71
-msgid "Dimensions configuration"
+#: sales/customer_delivery.php:135
+msgid "Freight cost cannot be less than zero"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:73
-msgid "Banking & GL configuration"
+#: sales/customer_delivery.php:147
+msgid "The entered date of delivery is invalid."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:74
-msgid "Banking & GL transactions"
+#: sales/customer_delivery.php:153
+msgid "The entered date of delivery is not in fiscal year."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:75
-msgid "Banking & GL analytics"
+#: sales/customer_delivery.php:159
+msgid "The entered dead-line for invoice is invalid."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:93
-msgid "Install/update companies"
+#: sales/customer_delivery.php:182 sales/customer_invoice.php:297
+msgid "The entered shipping value is not numeric."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:94
-msgid "Install/update languages"
+#: sales/customer_delivery.php:188
+msgid "There are no item quantities on this delivery note."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:95
-msgid "Install/upgrade modules"
+#: 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 ""
  
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:96
-msgid "Software upgrades"
+#: sales/customer_delivery.php:353
+msgid "For Sales Order"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:100
-msgid "Company parameters"
+#: sales/customer_delivery.php:362
+msgid "Delivery From"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:101
-msgid "Access levels edition"
+#: sales/customer_delivery.php:411
+msgid "Invoice Dead-line"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:102
-msgid "Users setup"
+#: 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 ""
  
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:103
-msgid "Point of sales definitions"
+#: sales/customer_delivery.php:426
+msgid "Delivery Items"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:104
-msgid "Printers configuration"
+#: sales/customer_delivery.php:432
+msgid "Max. delivery"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:105
-msgid "Print profiles"
+#: sales/customer_delivery.php:432 sales/customer_invoice.php:467
+#: sales/includes/ui/sales_order_ui.inc:141
+msgid "Delivered"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:106
-msgid "Payment terms"
+#: sales/customer_delivery.php:493 sales/customer_invoice.php:552
+msgid "Shipping Cost"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:107
-msgid "Shipping ways"
+#: 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 ""
  
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:108
-msgid "Credit status definitions changes"
+#: sales/customer_delivery.php:517
+msgid "Action For Balance"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:109
-msgid "Inventory locations changes"
+#: sales/customer_delivery.php:524 sales/customer_invoice.php:581
+msgid "Refresh document page"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:110
-msgid "Inventory movement types"
+#: sales/customer_delivery.php:525
+msgid "Process Dispatch"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:111
-msgid "Manufacture work centres"
+#: sales/customer_delivery.php:526 sales/customer_invoice.php:583
+#: sales/sales_order_entry.php:709
+msgid "Check entered data and save document"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:112
-msgid "Forms setup"
+#: sales/customer_invoice.php:37
+#, php-format
+msgid "Modifying Sales Invoice # %d."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:116
-msgid "Voiding transactions"
+#: sales/customer_invoice.php:40
+msgid "Issue an Invoice for Delivery Note"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:117
-msgid "Database backup/restore"
+#: sales/customer_invoice.php:42
+msgid "Issue Batch Invoice for Delivery Notes"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:118
-msgid "Common view/print transactions interface"
+#: sales/customer_invoice.php:55
+msgid "Selected deliveries has been processed"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:119
-msgid "Attaching documents"
+#: sales/customer_invoice.php:57 sales/customer_invoice.php:77
+#: sales/sales_order_entry.php:204
+msgid "&View This Invoice"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:120
-msgid "Display preferences"
+#: sales/customer_invoice.php:59 sales/customer_invoice.php:79
+msgid "&Print This Invoice"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:121
-msgid "Password changes"
+#: sales/customer_invoice.php:60 sales/customer_invoice.php:80
+msgid "&Email This Invoice"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:126
-msgid "Sales types"
+#: sales/customer_invoice.php:62 sales/sales_order_entry.php:217
+msgid "View the GL &Journal Entries for this Invoice"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:127
-msgid "Sales prices edition"
+#: sales/customer_invoice.php:64
+msgid "Select Another &Delivery For Invoicing"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:128
-msgid "Sales staff maintenance"
+#: sales/customer_invoice.php:75
+#, php-format
+msgid "Sales Invoice # %d has been updated."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:129
-msgid "Sales areas maintenance"
+#: sales/customer_invoice.php:82
+msgid "Select Another &Invoice to Modify"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:130
-msgid "Sales groups changes"
+#: sales/customer_invoice.php:121
+msgid "Select a different delivery to invoice"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:131
-msgid "Sales templates"
+#: sales/customer_invoice.php:122
+msgid ""
+"There are no delivered items with a quantity left to invoice. There is "
+"nothing left to invoice."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:132
-msgid "Recurrent invoices definitions"
+#: 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 ""
  
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:134
-msgid "Sales transactions view"
+#: sales/customer_invoice.php:140
+msgid ""
+"All quantities on this invoice has been credited. There is nothing to modify "
+"on this invoice"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:135
-msgid "Sales customer and branches changes"
+#: sales/customer_invoice.php:146
+msgid ""
+"This page can only be opened after delivery selection. Please select "
+"delivery to invoicing first."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:136
-msgid "Sales quotations"
+#: sales/customer_invoice.php:148
+msgid "Select Delivery to Invoice"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:137
-msgid "Sales orders edition"
+#: 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 ""
  
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:138
-msgid "Sales deliveries edition"
+#: sales/customer_invoice.php:261
+msgid "The entered invoice date is invalid."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:139
-msgid "Sales invoices edition"
+#: sales/customer_invoice.php:267
+msgid "The entered invoice date is not in fiscal year."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:140
-msgid "Sales credit notes against invoice"
+#: sales/customer_invoice.php:273
+msgid "The entered invoice due date is invalid."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:141
-msgid "Sales freehand credit notes"
+#: sales/customer_invoice.php:303
+msgid "There are no item quantities on this invoice."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:142
-msgid "Customer payments entry"
+#: sales/customer_invoice.php:383
+msgid "Payment terms:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:143
-msgid "Customer payments allocation"
+#: 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\account22/includes/access_levels.inc:145
-msgid "Sales analytical reports"
+#: sales/customer_invoice.php:463
+msgid "Invoice Items"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:146
-msgid "Sales document bulk reports"
+#: sales/customer_invoice.php:468
+msgid "This Invoice"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:147
-msgid "Sales prices listing"
+#: sales/customer_invoice.php:476
+msgid "Credited"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:148
-msgid "Sales staff listing"
+#: sales/customer_invoice.php:570
+msgid "Invoice Total"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:149
-msgid "Customer bulk listing"
+#: sales/customer_payments.php:33
+msgid "Customer Payment Entry"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:150
-msgid "Customer status report"
+#: sales/customer_payments.php:37
+msgid "There are no customers defined in the system."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:151
-msgid "Customer payments report"
+#: sales/customer_payments.php:68
+msgid "Invalid sales invoice number."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:156
-msgid "Purchase price changes"
+#: sales/customer_payments.php:92
+msgid "The customer payment has been successfully entered."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:158
-msgid "Supplier transactions view"
+#: sales/customer_payments.php:94 sales/customer_payments.php:109
+msgid "&Print This Receipt"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:159
-msgid "Suppliers changes"
+#: sales/customer_payments.php:96 sales/customer_payments.php:111
+msgid "&View the GL Journal Entries for this Customer Payment"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:160
-msgid "Purchase order entry"
+#: sales/customer_payments.php:100 sales/customer_payments.php:115
+msgid "Enter Another &Customer Payment"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:161
-msgid "Purchase receive"
+#: sales/customer_payments.php:107
+msgid "The customer payment has been successfully updated."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:162
-msgid "Supplier invoices"
+#: sales/customer_payments.php:128 sales/sales_order_entry.php:327
+msgid "There is no customer selected."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:163
-msgid "Deleting GRN items during invoice entry"
+#: sales/customer_payments.php:135 sales/sales_order_entry.php:334
+msgid "This customer has no branch defined."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:164
-msgid "Supplier credit notes"
+#: sales/customer_payments.php:141
+msgid "The entered date is invalid. Please enter a valid date for the payment."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:165
-msgid "Supplier payments"
+#: 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\account22/includes/access_levels.inc:166
-msgid "Supplier payments allocations"
+#: sales/customer_payments.php:203
+msgid "The entered discount is not a valid number."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:168
-msgid "Supplier analytical 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\account22/includes/access_levels.inc:169
-msgid "Supplier document bulk reports"
+#: sales/customer_payments.php:341 sales/customer_payments.php:343
+msgid "From Customer:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:170
-msgid "Supplier payments report"
+#: sales/customer_payments.php:370
+msgid "This customer account is on hold."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:174
-msgid "Stock items add/edit"
+#: sales/customer_payments.php:380
+msgid "Into Bank Account:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:175
-msgid "Sales kits"
+#: sales/customer_payments.php:386
+msgid "Date of Deposit:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:176
-msgid "Item categories"
+#: sales/customer_payments.php:408
+msgid "Customer prompt payment discount :"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:177
-msgid "Units of measure"
+#: sales/customer_payments.php:417
+msgid "Amount and discount are in customer's currency."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:179
-msgid "Stock status view"
+#: sales/customer_payments.php:422
+msgid "Update Payment"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:180
-msgid "Stock transactions view"
+#: sales/customer_payments.php:424
+msgid "Add Payment"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:181
-msgid "Foreign item codes entry"
+#: sales/sales_order_entry.php:56
+msgid "Direct Sales Delivery"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:182
-msgid "Inventory location transfers"
+#: sales/sales_order_entry.php:61
+msgid "Direct Sales Invoice"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:183
-msgid "Inventory adjustments"
+#: sales/sales_order_entry.php:67
+#, php-format
+msgid "Modifying Sales Order # %d"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:185
-msgid "Reorder levels"
+#: sales/sales_order_entry.php:73
+#, php-format
+msgid "Modifying Sales Quotation # %d"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:186
-msgid "Items analytical reports and inquiries"
+#: sales/sales_order_entry.php:78
+msgid "New Sales Order Entry"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:187
-msgid "Inventory valuation report"
+#: sales/sales_order_entry.php:82
+msgid "New Sales Quotation Entry"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:192
-msgid "Bill of Materials"
+#: sales/sales_order_entry.php:85
+msgid "Sales Order Entry"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:194
-msgid "Manufacturing operations view"
+#: sales/sales_order_entry.php:101
+#, php-format
+msgid "Order # %d has been entered."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:195
-msgid "Work order entry"
+#: sales/sales_order_entry.php:103 sales/sales_order_entry.php:123
+msgid "&View This Order"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:196
-msgid "Material issues entry"
+#: sales/sales_order_entry.php:109
+msgid "Make &Delivery Against This Order"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:197
-msgid "Final product receive"
+#: sales/sales_order_entry.php:114
+msgid "Enter a &New Order"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:198
-msgid "Work order releases"
+#: sales/sales_order_entry.php:121
+#, php-format
+msgid "Order # %d has been updated."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:200
-msgid "Work order analytical reports and inquiries"
+#: sales/sales_order_entry.php:129
+msgid "Confirm Order Quantities and Make &Delivery"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:201
-msgid "Manufacturing cost inquiry"
+#: sales/sales_order_entry.php:132
+msgid "Select A Different &Order"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:202
-msgid "Work order bulk reports"
+#: sales/sales_order_entry.php:139
+#, php-format
+msgid "Quotation # %d has been entered."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:203
-msgid "Bill of materials reports"
+#: sales/sales_order_entry.php:141 sales/sales_order_entry.php:159
+msgid "&View This Quotation"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:207
-msgid "Dimension tags"
+#: sales/sales_order_entry.php:143 sales/sales_order_entry.php:161
+msgid "&Print This Quotation"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:209
-msgid "Dimension view"
+#: sales/sales_order_entry.php:144 sales/sales_order_entry.php:162
+msgid "&Email This Quotation"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:211
-msgid "Dimension entry"
+#: sales/sales_order_entry.php:147 sales/sales_order_entry.php:165
+msgid "Make &Sales Order Against This Quotation"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:213
-msgid "Dimension reports"
+#: sales/sales_order_entry.php:150
+msgid "Enter a New &Quotation"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:217
-msgid "Item tax type definitions"
+#: sales/sales_order_entry.php:157
+#, php-format
+msgid "Quotation # %d has been updated."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:218
-msgid "GL accounts edition"
+#: sales/sales_order_entry.php:168
+msgid "Select A Different &Quotation"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:219
-msgid "GL account groups"
+#: sales/sales_order_entry.php:187
+msgid "Make &Invoice Against This Delivery"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:220
-msgid "GL account classes"
+#: sales/sales_order_entry.php:191
+msgid "Enter a New Template &Delivery"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:221
-msgid "Quick GL entry definitions"
+#: sales/sales_order_entry.php:194
+msgid "Enter a &New Delivery"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:223
-msgid "Bank accounts"
+#: sales/sales_order_entry.php:202
+#, php-format
+msgid "Invoice # %d has been entered."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:224
-msgid "Tax rates"
+#: sales/sales_order_entry.php:206
+msgid "&Print Sales Invoice"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:225
-msgid "Tax groups"
+#: sales/sales_order_entry.php:207
+msgid "&Email Sales Invoice"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:226
-msgid "Fiscal years maintenance"
+#: sales/sales_order_entry.php:215
+msgid "Print &Receipt"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:227
-msgid "Company GL setup"
+#: sales/sales_order_entry.php:220
+msgid "Enter a &New Template Invoice"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:228
-msgid "GL Account tags"
+#: sales/sales_order_entry.php:223
+msgid "Enter a &New Direct Invoice"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:230
-msgid "Bank transactions view"
+#: 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\account22/includes/access_levels.inc:231
-msgid "GL postings view"
+#: 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\account22/includes/access_levels.inc:232
-msgid "Exchange rate table changes"
+#: sales/sales_order_entry.php:372
+msgid "The shipping cost entered is expected to be numeric."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:233
-msgid "Bank payments"
+#: sales/sales_order_entry.php:378
+msgid "The Valid date is invalid."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:234
-msgid "Bank deposits"
+#: sales/sales_order_entry.php:380
+msgid "The delivery date is invalid."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:235
-msgid "Bank account transfers"
+#: sales/sales_order_entry.php:387
+msgid "The requested valid date is before the date of the quotation."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:236
-msgid "Bank reconciliation"
+#: sales/sales_order_entry.php:389
+msgid "The requested delivery date is before the date of the order."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:237
-msgid "Manual journal entries"
+#: sales/sales_order_entry.php:398
+msgid "You need to define a cash account for your Sales Point."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:238
-msgid "Journal entries to bank related accounts"
+#: 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\account22/includes/access_levels.inc:239
-msgid "Budget edition"
+#: 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\account22/includes/access_levels.inc:240
-msgid "Item standard costs"
+#: 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\account22/includes/access_levels.inc:242
-msgid "GL analytical reports and inquiries"
+#: sales/sales_order_entry.php:511
+#, php-format
+msgid "Price %s is below Standard Cost %s"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:243
-msgid "Tax reports and inquiries"
+#: sales/sales_order_entry.php:536
+msgid ""
+"This item cannot be deleted because some of it has already been delivered."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:244
-msgid "Bank reports and inquiries"
+#: sales/sales_order_entry.php:565
+msgid "Direct delivery entry has been cancelled as requested."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:245
-msgid "GL reports and inquiries"
+#: sales/sales_order_entry.php:566
+msgid "Enter a New Sales Delivery"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/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:569
+msgid "Direct invoice entry has been cancelled as requested."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/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:570
+msgid "Enter a New Sales Invoice"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/includes/current_user.inc:76
-msgid "Back"
+#: 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\account22/includes/current_user.inc:86
-msgid "System is available for site admin only until full database upgrade"
+#: sales/sales_order_entry.php:580
+msgid "This sales quotation has been cancelled as requested."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/includes/current_user.inc:408
-msgid "Requesting data..."
+#: sales/sales_order_entry.php:581
+msgid "Enter a New Sales Quotation"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/includes/errors.inc:70
-msgid "in file"
+#: sales/sales_order_entry.php:585
+msgid "This sales order has been cancelled as requested."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/includes/errors.inc:70
-msgid "at line "
+#: sales/sales_order_entry.php:586
+msgid "Enter a New Sales Order"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/includes/errors.inc:109
-msgid "Debug mode database warning:"
+#: sales/sales_order_entry.php:665
+msgid "Sales Invoice Items"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/includes/errors.inc:111
-msgid "DATABASE ERROR :"
+#: sales/sales_order_entry.php:666
+msgid "Enter Delivery Details and Confirm Invoice"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/includes/errors.inc:139
-msgid "The entered information is a duplicate. Please go back and enter different values."
+#: sales/sales_order_entry.php:668
+msgid "Place Invoice"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/includes/main.inc:43
-msgid "This page is usable only with javascript enabled browsers."
+#: sales/sales_order_entry.php:671
+msgid "Delivery Note Items"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/includes/session.inc:39
-msgid "Incorrect Password"
+#: sales/sales_order_entry.php:672
+msgid "Enter Delivery Details and Confirm Dispatch"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/includes/session.inc:40
-msgid "The user and password combination is not valid for the system."
+#: sales/sales_order_entry.php:673
+msgid "Cancel Delivery"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/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:674
+msgid "Place Delivery"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/includes/session.inc:43
-msgid "Try again"
+#: sales/sales_order_entry.php:676
+msgid "Quotation Date:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/includes/session.inc:58
-msgid "Security settings have not been defined for your user account."
+#: sales/sales_order_entry.php:677
+msgid "Sales Quotation Items"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/includes/session.inc:59
-msgid "Please contact your system administrator."
+#: sales/sales_order_entry.php:678
+msgid "Enter Delivery Details and Confirm Quotation"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/includes/session.inc:60
-msgid "Please remove $security_groups and $security_headings arrays from config.php file!"
+#: sales/sales_order_entry.php:679
+msgid "Cancel Quotation"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/includes/session.inc:72
-msgid "The security settings on your account do not permit you to access this function"
+#: sales/sales_order_entry.php:680
+msgid "Place Quotation"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/includes/types.inc:47
-#: c:\Apache2\htdocs\account22/includes/types.inc:251
-msgid "Bank Payment"
+#: sales/sales_order_entry.php:681
+msgid "Commit Quotations Changes"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/includes/types.inc:48
-#: c:\Apache2\htdocs\account22/includes/types.inc:250
-msgid "Bank Deposit"
+#: sales/sales_order_entry.php:684
+msgid "Sales Order Items"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/includes/types.inc:49
-msgid "Funds Transfer"
+#: sales/sales_order_entry.php:685
+msgid "Enter Delivery Details and Confirm Order"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/includes/types.inc:50
-msgid "Sales Invoice"
+#: sales/sales_order_entry.php:688
+msgid "Commit Order Changes"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/includes/types.inc:52
-msgid "Customer Payment"
+#: sales/sales_order_entry.php:710
+msgid "You are about to void this Document.\\nDo you want to continue?"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/includes/types.inc:53
-msgid "Delivery Note"
+#: sales/sales_order_entry.php:713
+msgid "Validate changes and update document"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/includes/types.inc:54
-msgid "Location Transfer"
+#: sales/sales_order_entry.php:717
+msgid ""
+"Cancels document entry or removes sales order when editing an old document"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/includes/types.inc:55
-msgid "Inventory Adjustment"
+#: sales/allocations/customer_allocate.php:28
+msgid "Allocate Customer Payment or Credit Note"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/includes/types.inc:59
-msgid "Supplier Payment"
+#: sales/allocations/customer_allocate.php:48
+#, php-format
+msgid "Allocation of %s # %d"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/includes/types.inc:61
-#: c:\Apache2\htdocs\account22/includes/types.inc:108
-msgid "Work Order"
+#: sales/allocations/customer_allocation_main.php:22
+msgid "Customer Allocations"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/includes/types.inc:62
-msgid "Work Order Issue"
+#: 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\account22/includes/types.inc:63
-msgid "Work Order Production"
+#: sales/manage/credit_status.php:16
+msgid "Credit Status"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/includes/types.inc:66
-msgid "Cost Update"
+#: sales/manage/credit_status.php:30
+msgid "The credit status description cannot be empty."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/includes/types.inc:79
-msgid "Savings Account"
+#: sales/manage/credit_status.php:44
+msgid "New credit status has been added"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/includes/types.inc:80
-msgid "Chequing Account"
+#: sales/manage/credit_status.php:52
+msgid "Selected credit status has been updated"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/includes/types.inc:82
-msgid "Cash Account"
+#: 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\account22/includes/types.inc:86
-msgid "Transfer"
+#: sales/manage/credit_status.php:79
+msgid "Selected credit status has been deleted"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/includes/types.inc:87
-msgid "Cheque"
+#: sales/manage/credit_status.php:97
+msgid "Dissallow Invoices"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/includes/types.inc:89
-msgid "Cash"
+#: sales/manage/credit_status.php:109
+msgid "Invoice OK"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/includes/types.inc:184
-msgid "Assemble"
+#: sales/manage/credit_status.php:113
+msgid "NO INVOICING"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/includes/types.inc:185
-msgid "Unassemble"
+#: sales/manage/credit_status.php:147
+msgid "Dissallow invoicing ?"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/includes/types.inc:186
-msgid "Advanced Manufacture"
+#: sales/manage/customer_branches.php:18
+msgid "Customer Branches"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/includes/types.inc:193
-msgid "Labour Cost"
+#: 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\account22/includes/types.inc:194
-msgid "Overhead Cost"
+#: 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\account22/includes/types.inc:209
-msgid "Assets"
+#: 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\account22/includes/types.inc:211
-msgid "Equity"
+#: 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\account22/includes/types.inc:212
-msgid "Income"
+#: sales/manage/customer_branches.php:63
+msgid "The Branch name cannot be empty."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/includes/types.inc:213
-msgid "Cost of Goods Sold"
+#: sales/manage/customer_branches.php:70
+msgid "The Branch short name cannot be empty."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/includes/types.inc:214
-msgid "Expense"
+#: sales/manage/customer_branches.php:88
+msgid "Selected customer branch has been updated"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/includes/types.inc:229
-msgid "Remainder"
+#: sales/manage/customer_branches.php:106
+msgid "New customer branch has been added"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/includes/types.inc:231
-msgid "Amount, increase base"
+#: sales/manage/customer_branches.php:125
+msgid ""
+"Cannot delete this branch because customer transactions have been created to "
+"this branch."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/includes/types.inc:232
-msgid "Amount, reduce base"
+#: 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\account22/includes/types.inc:233
-msgid "% amount of base"
+#: sales/manage/customer_branches.php:137
+msgid "Selected customer branch has been deleted"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/includes/types.inc:234
-msgid "% amount of base, increase base"
+#: sales/manage/customer_branches.php:217
+msgid "Main Branch"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/includes/types.inc:235
-msgid "% amount of base, reduce base"
+#: sales/manage/customer_branches.php:236
+msgid "Name and Contact"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/includes/types.inc:236
-msgid "Taxes added"
+#: sales/manage/customer_branches.php:237
+msgid "Branch Name:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/includes/types.inc:237
-msgid "Taxes added, increase base"
+#: sales/manage/customer_branches.php:238
+msgid "Branch Short Name:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/includes/types.inc:238
-msgid "Taxes added, reduce base"
+#: sales/manage/customer_branches.php:241 sales/manage/customers.php:286
+#: sales/manage/customers.php.orig:287
+msgid "Sales Person:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/includes/types.inc:239
-msgid "Taxes included"
+#: sales/manage/customer_branches.php:242 sales/manage/customers.php:287
+#: sales/manage/customers.php.orig:288
+msgid "Sales Area:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/includes/types.inc:240
-msgid "Taxes included, increase base"
+#: sales/manage/customer_branches.php:243
+#: sales/manage/recurrent_invoices.php:174
+msgid "Sales Group:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/includes/types.inc:241
-msgid "Taxes included, reduce base"
+#: sales/manage/customer_branches.php:244
+msgid "Default Inventory Location:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/includes/types.inc:253
-msgid "Supplier Invoice/Credit"
+#: sales/manage/customer_branches.php:245
+msgid "Default Shipping Company:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/includes/types.inc:269
-msgid "Purchased"
+#: sales/manage/customer_branches.php:252
+msgid "Accounts Receivable Account:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/includes/types.inc:270
-msgid "Service"
+#: sales/manage/customer_branches.php:258
+msgid "General contact data"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/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:268
+msgid "Billing Address:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/includes/ui/allocation_cart.inc:261
-msgid "Other Allocations"
+#: sales/manage/customer_branches.php:272
+msgid "Disable this Branch:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/includes/ui/allocation_cart.inc:261
-msgid "This Allocation"
+#: sales/manage/customer_branches.php:295
+#: sales/inquiry/sales_deliveries_view.php:183
+msgid "Contact"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/includes/ui/allocation_cart.inc:290
-msgid "Total Allocated"
+#: sales/manage/customer_branches.php:297
+msgid "Area"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/includes/ui/allocation_cart.inc:327
-msgid "The entry for one or more amounts is invalid or negative."
+#: sales/manage/customer_branches.php:298
+msgid "Phone No"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/includes/ui/allocation_cart.inc:350
-msgid "These allocations cannot be processed because the amount allocated is more than the total amount left to allocate."
+#: sales/manage/customer_branches.php:299
+msgid "Fax No"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/includes/ui/db_pager_view.inc:166
-#: c:\Apache2\htdocs\account22/includes/ui/ui_input.inc:836
-msgid "Show also Inactive"
+#: sales/manage/customer_branches.php:301
+msgid "Tax Group"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/includes/ui/db_pager_view.inc:175
-msgid "First"
+#: 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\account22/includes/ui/db_pager_view.inc:176
-msgid "Prev"
+#: sales/manage/customers.php:38 sales/manage/customers.php.orig:39
+msgid "The customer name cannot be empty."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/includes/ui/db_pager_view.inc:177
-msgid "Next"
+#: sales/manage/customers.php:45 sales/manage/customers.php.orig:46
+msgid "The customer short name cannot be empty."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/includes/ui/db_pager_view.inc:178
-msgid "Last"
+#: 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\account22/includes/ui/db_pager_view.inc:187
-#, php-format
-msgid "Records %d-%d of %d"
+#: 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\account22/includes/ui/db_pager_view.inc:191
-msgid "No records"
+#: 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\account22/includes/ui/ui_controls.inc:97
-msgid "You should automatically be forwarded."
+#: sales/manage/customers.php:94 sales/manage/customers.php.orig:95
+msgid "Customer has been updated."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/includes/ui/ui_controls.inc:98
-msgid "If this does not happen"
+#: sales/manage/customers.php:123 sales/manage/customers.php.orig:124
+msgid "A new customer has been added."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/includes/ui/ui_controls.inc:98
-msgid "click here"
+#: 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\account22/includes/ui/ui_controls.inc:98
-msgid "to continue"
+#: 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\account22/includes/ui/ui_controls.inc:334
-msgid "Branches"
+#: 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\account22/includes/ui/ui_input.inc:195
-msgid "Submit changes"
+#: 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\account22/includes/ui/ui_input.inc:196
-msgid "Clone"
+#: sales/manage/customers.php:174 sales/manage/customers.php.orig:175
+msgid "Selected customer has been deleted."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/includes/ui/ui_input.inc:197
-msgid "Edit new record with current data"
+#: sales/manage/customers.php:223 sales/manage/customers.php.orig:224
+msgid "Name and Address"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/includes/ui/ui_input.inc:198
-msgid "Cancel edition"
+#: sales/manage/customers.php:225 sales/manage/customers.php.orig:226
+msgid "Customer Name:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/includes/ui/ui_input.inc:590
-msgid "Click Here to Pick up the date"
+#: sales/manage/customers.php:226 sales/manage/customers.php.orig:227
+msgid "Customer Short Name:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/includes/ui/ui_lists.inc:17
-msgid "Set filter"
+#: 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\account22/includes/ui/ui_lists.inc:85
-msgid "Press Space tab for search pattern entry"
+#: sales/manage/customers.php:241 sales/manage/customers.php.orig:242
+msgid "Sales Type/Price List:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/includes/ui/ui_lists.inc:89
-msgid "Enter code fragment to search or * for all"
+#: sales/manage/customers.php:244 sales/manage/customers.php.orig:245
+msgid "Customer status:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/includes/ui/ui_lists.inc:90
-msgid "Enter description fragment to search or * for all"
+#: sales/manage/customers.php:257 sales/manage/customers.php.orig:258
+msgid "Discount Percent:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/includes/ui/ui_lists.inc:393
-#: c:\Apache2\htdocs\account22/includes/ui/ui_lists.inc:1307
-msgid "All Suppliers"
+#: sales/manage/customers.php:258 sales/manage/customers.php.orig:259
+msgid "Prompt Payment Discount Percent:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/includes/ui/ui_lists.inc:397
-msgid "Press Space tab to filter by name fragment"
+#: sales/manage/customers.php:262 sales/manage/customers.php.orig:263
+msgid "Credit Status:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/includes/ui/ui_lists.inc:398
-msgid "Select supplier"
+#: sales/manage/customers.php:275 sales/manage/customers.php.orig:276
+msgid "Customer branches"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/includes/ui/ui_lists.inc:442
-msgid "All Customers"
+#: sales/manage/customers.php:277 sales/manage/customers.php.orig:278
+msgid "Select or &Add"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/includes/ui/ui_lists.inc:446
-msgid "Press Space tab to filter by name fragment; F2 - entry new customer"
+#: sales/manage/customers.php:277 sales/manage/customers.php.orig:278
+msgid "&Add or Edit "
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/includes/ui/ui_lists.inc:447
-msgid "Select customer"
+#: sales/manage/customers.php:295 sales/manage/customers.php.orig:296
+msgid "Add New Customer"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/includes/ui/ui_lists.inc:490
-msgid "All branches"
+#: sales/manage/customers.php:299 sales/manage/customers.php.orig:300
+msgid "Update Customer"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/includes/ui/ui_lists.inc:493
-msgid "Select customer branch"
+#: sales/manage/customers.php:300 sales/manage/customers.php.orig:301
+msgid "Update customer data"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/includes/ui/ui_lists.inc:528
-msgid "All Locations"
+#: sales/manage/customers.php:301 sales/manage/customers.php.orig:302
+msgid "Select this customer and return to document entry."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/includes/ui/ui_lists.inc:681
-#: c:\Apache2\htdocs\account22/includes/ui/ui_lists.inc:746
-msgid "All Items"
+#: sales/manage/customers.php:302 sales/manage/customers.php.orig:303
+msgid "Delete Customer"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/includes/ui/ui_lists.inc:1214
-msgid "All Sales Types"
+#: sales/manage/customers.php:303 sales/manage/customers.php.orig:304
+msgid "Delete customer data if have been never used"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/includes/ui/ui_lists.inc:1408
-msgid "Delayed"
+#: 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\account22/includes/ui/ui_lists.inc:1524
-msgid "Use Item Sales Accounts"
+#: sales/manage/customers.php:319 sales/manage/customers.php.orig:320
+msgid "New customer"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/includes/ui/ui_lists.inc:1832
-#: c:\Apache2\htdocs\account22/includes/ui/ui_lists.inc:1849
-msgid "All Types"
+#: sales/manage/customers.php:341 sales/manage/customers.php.orig:342
+msgid "Sales &Orders"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/includes/ui/ui_lists.inc:1834
-#: c:\Apache2\htdocs\account22/includes/ui/ui_lists.inc:1851
-msgid "Overdue Invoices"
+#: sales/manage/recurrent_invoices.php:24
+msgid "Recurrent Invoices"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/includes/ui/ui_lists.inc:1850
-msgid "Invoices"
+#: 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\account22/includes/ui/ui_lists.inc:1854
-msgid "Overdue Credit Notes"
+#: sales/manage/recurrent_invoices.php:63
+msgid "Selected recurrent invoice has been updated"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/includes/ui/ui_lists.inc:1866
-msgid "Automatically put balance on back order"
+#: sales/manage/recurrent_invoices.php:69
+msgid "New recurrent invoice has been added"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/includes/ui/ui_lists.inc:1867
-msgid "Cancel any quantites not delivered"
+#: sales/manage/recurrent_invoices.php:86
+msgid "Selected recurrent invoice has been deleted"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/includes/ui/ui_lists.inc:1884
-msgid "Items Returned to Inventory Location"
+#: sales/manage/recurrent_invoices.php:167
+msgid "Template:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/includes/ui/ui_lists.inc:1885
-msgid "Items Written Off"
+#: sales/manage/recurrent_invoices.php:176
+msgid "Days:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/includes/ui/ui_lists.inc:2053
-msgid "New role"
+#: sales/manage/recurrent_invoices.php:178
+msgid "Monthly:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/includes/ui/ui_lists.inc:2111
-msgid "No tags defined."
+#: sales/manage/recurrent_invoices.php:180
+msgid "Begin:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/includes/ui/ui_lists.inc:2111
-msgid "No active tags defined."
+#: sales/manage/recurrent_invoices.php:182
+msgid "End:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/includes/ui/ui_lists.inc:2149
-#, php-format
-msgid "Activated for '%s'"
+#: sales/manage/sales_areas.php:39
+msgid "Selected sales area has been updated"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/includes/ui/ui_lists.inc:2152
-msgid "Installed on system"
+#: sales/manage/sales_areas.php:44
+msgid "New sales area has been added"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/includes/ui/ui_msgs.inc:63
-msgid "in units of : "
+#: sales/manage/sales_areas.php:62
+msgid ""
+"Cannot delete this area because customer branches have been created using "
+"this area."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/includes/ui/ui_view.inc:294
-msgid "Date Voided:"
+#: sales/manage/sales_areas.php:68
+msgid "Selected sales area has been deleted"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/includes/ui/ui_view.inc:382
-#: c:\Apache2\htdocs\account22/includes/ui/ui_view.inc:398
-#: c:\Apache2\htdocs\account22/includes/ui/ui_view.inc:416
-msgid "Included"
+#: sales/manage/sales_areas.php:88
+msgid "Area Name"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/includes/ui/ui_view.inc:452
-msgid "Total Amount"
+#: sales/manage/sales_areas.php:127
+msgid "Area Name:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/includes/ui/ui_view.inc:476
-msgid "Total Allocated:"
+#: sales/manage/sales_groups.php:16
+msgid "Sales Groups"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/includes/ui/ui_view.inc:480
-msgid "Left to Allocate:"
+#: sales/manage/sales_groups.php:39
+msgid "Selected sales group has been updated"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/includes/ui/ui_view.inc:516
-msgid "No Quick Entries are defined."
+#: sales/manage/sales_groups.php:44
+msgid "New sales group has been added"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/includes/ui/ui_view.inc:712
-msgid "January"
+#: sales/manage/sales_groups.php:62
+msgid ""
+"Cannot delete this group because customers have been created using this "
+"group."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/includes/ui/ui_view.inc:712
-msgid "February"
+#: sales/manage/sales_groups.php:67
+msgid "Selected sales group has been deleted"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/includes/ui/ui_view.inc:712
-msgid "March"
+#: sales/manage/sales_groups.php:85 sales/manage/sales_groups.php:120
+msgid "ID"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/includes/ui/ui_view.inc:712
-msgid "April"
+#: sales/manage/sales_groups.php:123
+msgid "Group Name:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/includes/ui/ui_view.inc:712
-msgid "May"
+#: sales/manage/sales_people.php:16
+msgid "Sales Persons"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/includes/ui/ui_view.inc:712
-msgid "June"
+#: sales/manage/sales_people.php:32
+msgid "The sales person name cannot be empty."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/includes/ui/ui_view.inc:712
-msgid "July"
+#: sales/manage/sales_people.php:38
+msgid "Salesman provision cannot be less than 0 or more than 100%."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/includes/ui/ui_view.inc:712
-msgid "August"
+#: sales/manage/sales_people.php:43
+msgid "Salesman provision breakpoint must be numeric and not less than 0."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/includes/ui/ui_view.inc:712
-msgid "September"
+#: sales/manage/sales_people.php:62
+msgid "Selected sales person data have been updated"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/includes/ui/ui_view.inc:712
-msgid "October"
+#: sales/manage/sales_people.php:64
+msgid "New sales person data have been added"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/includes/ui/ui_view.inc:712
-msgid "November"
+#: sales/manage/sales_people.php:81
+msgid "Selected sales person data have been deleted"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/includes/ui/ui_view.inc:712
-msgid "December"
+#: sales/manage/sales_people.php:155
+msgid "Sales person name:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/includes/ui/ui_view.inc:713
-msgid "Su"
+#: sales/manage/sales_people.php:156
+msgid "Telephone number:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/includes/ui/ui_view.inc:713
-msgid "Mo"
+#: sales/manage/sales_people.php:157
+msgid "Fax number:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/includes/ui/ui_view.inc:713
-msgid "Tu"
+#: sales/manage/sales_people.php:160
+msgid "Break Pt.:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/includes/ui/ui_view.inc:713
-msgid "We"
+#: sales/manage/sales_points.php:16
+msgid "POS settings"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/includes/ui/ui_view.inc:713
-msgid "Th"
+#: sales/manage/sales_points.php:28
+msgid "The POS name cannot be empty."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/includes/ui/ui_view.inc:713
-msgid "Fr"
+#: sales/manage/sales_points.php:41
+msgid "New point of sale has been added"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/includes/ui/ui_view.inc:713
-msgid "Sa"
+#: sales/manage/sales_points.php:52
+msgid "Selected point of sale has been updated"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/includes/ui/ui_view.inc:714
-msgid "W"
+#: sales/manage/sales_points.php:62
+msgid "Cannot delete this POS because it is used in users setup."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/inventory/includes/item_adjustments_ui.inc:20
-#: c:\Apache2\htdocs\account22/inventory/includes/stock_transfers_ui.inc:20
-msgid "For Part :"
+#: sales/manage/sales_points.php:65
+msgid "Selected point of sale has been deleted"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/inventory/includes/item_adjustments_ui.inc:43
-msgid "Detail:"
+#: sales/manage/sales_points.php:84
+msgid "POS Name"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/inventory/includes/item_adjustments_ui.inc:48
-msgid "Positive Adjustment"
+#: sales/manage/sales_points.php:84
+msgid "Credit sale"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/inventory/includes/item_adjustments_ui.inc:48
-msgid "Negative Adjustment"
+#: sales/manage/sales_points.php:84
+msgid "Cash sale"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/inventory/includes/stock_transfers_ui.inc:36
-msgid "To Location:"
+#: sales/manage/sales_points.php:84
+msgid "Default account"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/inventory/includes/stock_transfers_ui.inc:46
-msgid "Transfer Type:"
+#: sales/manage/sales_points.php:110
+msgid "To have cash POS first define at least one cash bank account."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/manufacturing/includes/manufacturing_ui.inc:24
-msgid "The bill of material for this item is empty."
+#: sales/manage/sales_points.php:129
+msgid "Point of Sale Name"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/manufacturing/includes/manufacturing_ui.inc:31
-#: c:\Apache2\htdocs\account22/manufacturing/includes/manufacturing_ui.inc:63
-msgid "Total Cost"
+#: sales/manage/sales_points.php:131
+msgid "Allowed credit sale terms selection:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/manufacturing/includes/manufacturing_ui.inc:79
-msgid "There are no Requirements for this Order."
+#: sales/manage/sales_points.php:132
+msgid "Allowed cash sale terms selection:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/manufacturing/includes/manufacturing_ui.inc:86
-msgid "Unit Quantity"
+#: sales/manage/sales_points.php:133
+msgid "Default cash account"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/manufacturing/includes/manufacturing_ui.inc:86
-msgid "Total Quantity"
+#: sales/manage/sales_points.php:139
+msgid "POS location"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/manufacturing/includes/manufacturing_ui.inc:86
-msgid "Units Issued"
+#: sales/manage/sales_types.php:28
+msgid "The sales type description cannot be empty."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/manufacturing/includes/manufacturing_ui.inc:86
-msgid "On Hand"
+#: sales/manage/sales_types.php:35
+msgid "Calculation factor must be valid positive number."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/manufacturing/includes/manufacturing_ui.inc:140
-msgid "Marked items have insufficient quantities in stock."
+#: sales/manage/sales_types.php:48
+msgid "New sales type has been added"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/manufacturing/includes/manufacturing_ui.inc:154
-msgid "There are no Productions for this Order."
+#: sales/manage/sales_types.php:59
+msgid "Selected sales type has been updated"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/manufacturing/includes/manufacturing_ui.inc:197
-msgid "There are no Issues for this Order."
+#: sales/manage/sales_types.php:71
+msgid ""
+"Cannot delete this sale type because customer transactions have been created "
+"using this sales type."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/manufacturing/includes/manufacturing_ui.inc:234
-msgid "There are no additional costs for this Order."
+#: 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\account22/manufacturing/includes/manufacturing_ui.inc:272
-#: c:\Apache2\htdocs\account22/manufacturing/includes/manufacturing_ui.inc:328
-msgid "The work order number sent is not valid."
+#: sales/manage/sales_types.php:83
+msgid "Selected sales type has been deleted"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/manufacturing/includes/manufacturing_ui.inc:279
-#: c:\Apache2\htdocs\account22/manufacturing/includes/manufacturing_ui.inc:283
-#: c:\Apache2\htdocs\account22/manufacturing/includes/manufacturing_ui.inc:334
-msgid "Manufactured Item"
+#: sales/manage/sales_types.php:103
+msgid "Type Name"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/manufacturing/includes/manufacturing_ui.inc:280
-#: c:\Apache2\htdocs\account22/manufacturing/includes/manufacturing_ui.inc:284
-#: c:\Apache2\htdocs\account22/manufacturing/includes/manufacturing_ui.inc:335
-msgid "Into Location"
+#: sales/manage/sales_types.php:103
+msgid "Factor"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/manufacturing/includes/manufacturing_ui.inc:314
-#: c:\Apache2\htdocs\account22/manufacturing/includes/manufacturing_ui.inc:359
-msgid "This work order is closed."
+#: sales/manage/sales_types.php:103
+msgid "Tax Incl"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/manufacturing/includes/work_order_issue_ui.inc:158
-msgid "Return Items to Location"
+#: sales/manage/sales_types.php:117
+msgid "Base"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/manufacturing/includes/work_order_issue_ui.inc:158
-msgid "Issue Items to Work order"
+#: sales/manage/sales_types.php:128
+msgid ""
+"Marked sales type is the company base pricelist for prices calculations."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/manufacturing/includes/work_order_issue_ui.inc:161
-msgid "To Work Centre:"
+#: sales/manage/sales_types.php:154
+msgid "Sales Type Name"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/manufacturing/includes/work_order_issue_ui.inc:163
-msgid "Issue Date:"
+#: sales/manage/sales_types.php:155
+msgid "Calculation factor"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/manufacturing/includes/db/work_orders_db.inc:152
-msgid "Updated."
+#: sales/manage/sales_types.php:156
+msgid "Tax included"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/manufacturing/includes/db/work_orders_db.inc:171
-msgid "Canceled."
+#: sales/view/view_credit.php:24
+msgid "View Credit Note"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/manufacturing/includes/db/work_orders_db.inc:247
-msgid "Released."
+#: sales/view/view_credit.php:39
+#, php-format
+msgid "CREDIT NOTE #%d"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/manufacturing/includes/db/work_orders_quick_db.inc:83
-msgid "Quick production."
+#: sales/view/view_credit.php:126
+msgid "There are no line items on this credit note."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/manufacturing/includes/db/work_order_produce_items_db.inc:60
-msgid "Production."
+#: sales/view/view_dispatch.php:23
+msgid "View Sales Dispatch"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/purchasing/includes/db/invoice_db.inc:253
-#: c:\Apache2\htdocs\account22/purchasing/includes/db/invoice_db.inc:257
-msgid "Cost diff."
+#: sales/view/view_dispatch.php:43
+#, php-format
+msgid "DISPATCH NOTE #%d"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/purchasing/includes/ui/grn_ui.inc:25
-msgid "For Purchase Order"
+#: sales/view/view_dispatch.php:65 sales/view/view_invoice.php:65
+msgid "Charge Branch"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/purchasing/includes/ui/grn_ui.inc:41
-#: c:\Apache2\htdocs\account22/purchasing/includes/ui/grn_ui.inc:53
-#: c:\Apache2\htdocs\account22/purchasing/includes/ui/po_ui.inc:252
-#: c:\Apache2\htdocs\account22/purchasing/includes/ui/po_ui.inc:257
-msgid "Deliver Into Location"
+#: 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\account22/purchasing/includes/ui/grn_ui.inc:47
-msgid "Date Items Received"
+#: sales/view/view_dispatch.php:96
+msgid "Dispatch Date"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/purchasing/includes/ui/grn_ui.inc:63
-#: c:\Apache2\htdocs\account22/purchasing/includes/ui/po_ui.inc:270
-msgid "Order Comments"
+#: sales/view/view_dispatch.php:151
+msgid "There are no line items on this dispatch."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/purchasing/includes/ui/invoice_ui.inc:99
-#: c:\Apache2\htdocs\account22/purchasing/includes/ui/invoice_ui.inc:102
-msgid "Supplier's Ref.:"
+#: sales/view/view_dispatch.php:162
+msgid "TOTAL VALUE"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/purchasing/includes/ui/invoice_ui.inc:117
-msgid "Terms:"
+#: sales/view/view_dispatch.php:166
+msgid "This dispatch has been voided."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/purchasing/includes/ui/invoice_ui.inc:145
-msgid "Sub-total:"
+#: sales/view/view_invoice.php:23
+msgid "View Sales Invoice"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/purchasing/includes/ui/invoice_ui.inc:153
-msgid "Invoice Total:"
+#: sales/view/view_invoice.php:43
+#, php-format
+msgid "SALES INVOICE #%d"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/purchasing/includes/ui/invoice_ui.inc:187
-msgid "Add GL Line"
+#: sales/view/view_invoice.php:152
+msgid "There are no line items on this invoice."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/purchasing/includes/ui/invoice_ui.inc:188
-msgid "Reset"
+#: sales/view/view_receipt.php:24
+msgid "View Customer Payment"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/purchasing/includes/ui/invoice_ui.inc:209
-msgid "GL Items for this Invoice"
+#: sales/view/view_receipt.php:33
+#, php-format
+msgid "Customer Payment #%d"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/purchasing/includes/ui/invoice_ui.inc:211
-msgid "GL Items for this Credit Note"
+#: sales/view/view_receipt.php:38
+msgid "From Customer"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/purchasing/includes/ui/invoice_ui.inc:221
-msgid "Quick Entry:"
+#: sales/view/view_receipt.php:39
+msgid "Into Bank Account"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/purchasing/includes/ui/invoice_ui.inc:390
-msgid "Add to Invoice"
+#: sales/view/view_receipt.php:40
+msgid "Date of Deposit"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/purchasing/includes/ui/invoice_ui.inc:392
-msgid "Add to Credit Note"
+#: sales/view/view_receipt.php:56
+msgid "This customer payment has been voided."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/purchasing/includes/ui/invoice_ui.inc:394
-#: c:\Apache2\htdocs\account22/purchasing/includes/ui/invoice_ui.inc:429
-msgid "WARNING! Be careful with removal. The operation is executed immediately and cannot be undone !!!"
+#: sales/view/view_sales_order.php:28
+msgid "View Sales Quotation"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/purchasing/includes/ui/invoice_ui.inc:396
+#: sales/view/view_sales_order.php:29
  #, 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 "Sales Quotation #%d"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/purchasing/includes/ui/invoice_ui.inc:427
-msgid "Items Received Yet to be Invoiced"
+#: sales/view/view_sales_order.php:33
+msgid "View Sales Order"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/purchasing/includes/ui/invoice_ui.inc:432
-msgid "Delivery Item Selected For Adding To A Supplier Credit Note"
+#: sales/view/view_sales_order.php:34
+#, php-format
+msgid "Sales Order #%d"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/purchasing/includes/ui/invoice_ui.inc:437
-msgid "Received Items Charged on this Invoice"
+#: sales/view/view_sales_order.php:49
+msgid "Order Information"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/purchasing/includes/ui/invoice_ui.inc:439
-msgid "Received Items Credited on this Note"
+#: sales/view/view_sales_order.php:60
+msgid "Customer Name"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/purchasing/includes/ui/invoice_ui.inc:451
-msgid "Received between"
+#: sales/view/view_sales_order.php:64
+msgid "Deliver To Branch"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/purchasing/includes/ui/invoice_ui.inc:452
-msgid "and"
+#: sales/view/view_sales_order.php:71
+msgid "Requested Delivery"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/purchasing/includes/ui/invoice_ui.inc:463
-msgid "Add All Items"
+#: sales/view/view_sales_order.php:75
+msgid "Deliver From Location"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/purchasing/includes/ui/invoice_ui.inc:472
-msgid "Sequence #"
+#: sales/view/view_sales_order.php:82
+msgid "Telephone"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/purchasing/includes/ui/invoice_ui.inc:472
-msgid "P.O."
+#: sales/view/view_sales_order.php:197
+msgid "This Sales Order is used as a Template."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/purchasing/includes/ui/invoice_ui.inc:473
-msgid "Received On"
+#: sales/view/view_sales_order.php:202
+msgid "Quantity Delivered"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/purchasing/includes/ui/invoice_ui.inc:474
-msgid "Qty Yet To Invoice"
+#: sales/inquiry/customer_allocation_inquiry.php:25
+msgid "Customer Allocation Inquiry"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/purchasing/includes/ui/invoice_ui.inc:474
-msgid "Order Price"
+#: sales/inquiry/customer_allocation_inquiry.php:96
+msgid "Allocation"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/purchasing/includes/ui/invoice_ui.inc:479
-msgid "Qty Yet To Credit"
+#: sales/inquiry/customer_allocation_inquiry.php:116
+msgid "Payment"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/purchasing/includes/ui/invoice_ui.inc:484
-msgid "Line Value"
+#: sales/inquiry/customer_inquiry.php:28
+#: sales/inquiry/customer_inquiry.php.orig:28
+msgid "Customer Transactions"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/purchasing/includes/ui/invoice_ui.inc:550
-msgid "There are no outstanding items received from this supplier that have not been invoiced by them."
+#: sales/inquiry/customer_inquiry.php:72
+#: sales/inquiry/customer_inquiry.php.orig:72
+msgid "CUSTOMER ACCOUNT IS ON HOLD"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/purchasing/includes/ui/invoice_ui.inc:553
-msgid "There are no received items for the selected supplier that have been invoiced."
+#: sales/inquiry/customer_inquiry.php:205
+#: sales/inquiry/customer_inquiry.php.orig:205
+msgid "Print Receipt"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/purchasing/includes/ui/invoice_ui.inc:554
-msgid "Credits can only be applied to invoiced items."
+#: 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\account22/purchasing/includes/ui/po_ui.inc:87
-msgid "Supplier Currency:"
+#: sales/inquiry/sales_deliveries_view.php:29
+msgid "Search Not Invoiced Deliveries"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/purchasing/includes/ui/po_ui.inc:118
-msgid "Supplier's Reference:"
+#: sales/inquiry/sales_deliveries_view.php:34
+msgid "Search All Deliveries"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/purchasing/includes/ui/po_ui.inc:120
-msgid "Receive Into:"
+#: 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\account22/purchasing/includes/ui/po_ui.inc:148
-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/inquiry/sales_deliveries_view.php:179
+msgid "Delivery #"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/purchasing/includes/ui/po_ui.inc:152
-msgid "Deliver to:"
+#: sales/inquiry/sales_deliveries_view.php:185
+msgid "Cust Ref"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/purchasing/includes/ui/po_ui.inc:163
-msgid "Order Items"
+#: sales/inquiry/sales_deliveries_view.php:187
+msgid "Due By"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/purchasing/includes/ui/po_ui.inc:170
-msgid "Required Delivery Date"
+#: sales/inquiry/sales_deliveries_view.php:188
+msgid "Delivery Total"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/purchasing/includes/ui/po_ui.inc:217
-msgid "Total Excluding Shipping/Tax"
+#: sales/inquiry/sales_deliveries_view.php:190
+msgid "Batch"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/reporting/includes/doctext.inc:14
-msgid "Cust no"
+#: sales/inquiry/sales_deliveries_view.php:190
+msgid "Batch Invoicing"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/reporting/includes/doctext.inc:18
-msgid "Order To"
+#: sales/inquiry/sales_orders_view.php:48
+#: sales/inquiry/sales_orders_view.php.orig:48
+msgid "Search Outstanding Sales Orders"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/reporting/includes/doctext.inc:33
-msgid "Your Ref"
+#: sales/inquiry/sales_orders_view.php:53
+#: sales/inquiry/sales_orders_view.php.orig:53
+msgid "Search Template for Invoicing"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/reporting/includes/doctext.inc:45
-msgid "Our Ref."
+#: sales/inquiry/sales_orders_view.php:58
+#: sales/inquiry/sales_orders_view.php.orig:58
+msgid "Select Template for Delivery"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/reporting/includes/doctext.inc:46
-msgid "Your VAT 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\account22/reporting/includes/doctext.inc:48
-msgid "Customers Reference"
+#: sales/inquiry/sales_orders_view.php:69
+#: sales/inquiry/sales_orders_view.php.orig:69
+msgid "Search All Sales Quotations"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/reporting/includes/doctext.inc:51
-msgid "Our VAT No."
+#: sales/inquiry/sales_orders_view.php:134
+#: sales/inquiry/sales_orders_view.php.orig:134
+msgid "Dispatch"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/reporting/includes/doctext.inc:52
-msgid "Domicile"
+#: 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\account22/reporting/includes/doctext.inc:55
-msgid "All amounts stated in"
+#: sales/inquiry/sales_orders_view.php:243
+#: sales/inquiry/sales_orders_view.php.orig:243
+msgid "Show All:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/reporting/includes/doctext.inc:59
-msgid "Please quote Invoice no. when paying. All amounts stated in"
+#: sales/inquiry/sales_orders_view.php:260
+#: sales/inquiry/sales_orders_view.php.orig:260
+msgid "Order #"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/reporting/includes/doctext.inc:60
-msgid "Please quote Credit no. when paying. All amounts stated in"
+#: 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\account22/reporting/includes/doctext.inc:63
-msgid "Phone/Fax/Email"
+#: 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\account22/reporting/includes/doctext.inc:66
-#: c:\Apache2\htdocs\account22/reporting/includes/doctext.inc:105
-msgid "You can pay through"
+#: sales/inquiry/sales_orders_view.php:274
+#: sales/inquiry/sales_orders_view.php.orig:274
+msgid "Quote #"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/reporting/includes/doctext.inc:96
-msgid "DueDate"
+#: sales/inquiry/sales_orders_view.php:279
+#: sales/inquiry/sales_orders_view.php.orig:279
+msgid "Quote Date"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/reporting/includes/doctext.inc:102
-msgid "Dear"
+#: sales/inquiry/sales_orders_view.php:282
+#: sales/inquiry/sales_orders_view.php.orig:282
+msgid "Quote Total"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/reporting/includes/doctext.inc:103
-msgid "Attached you will find "
+#: sales/inquiry/sales_orders_view.php:309
+#: sales/inquiry/sales_orders_view.php.orig:309
+msgid "Tmpl"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/reporting/includes/doctext.inc:104
-msgid "Kindest regards"
+#: sales/includes/cart_class.inc:347
+msgid "You have to enter valid stock code or nonempty description"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/reporting/includes/doctext.inc:109
-#: c:\Apache2\htdocs\account22/reporting/includes/doctext.inc:111
-msgid "Delivery Note No."
+#: sales/includes/sales_ui.inc:50
+msgid ""
+"This edit session has been abandoned by opening sales document in another "
+"browser tab. You cannot edit more than one sales document at once."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/reporting/includes/doctext.inc:109
-#: c:\Apache2\htdocs\account22/reporting/includes/doctext.inc:112
-msgid "Order no."
+#: 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\account22/reporting/includes/doctext.inc:110
-msgid "Invoice No."
+#: sales/includes/db/sales_invoice_db.inc:173
+#: sales/includes/db/sales_invoice_db.inc.orig:176
+msgid "Cash invoice"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/reporting/includes/doctext.inc:110
-msgid "Word Order No"
+#: 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\account22/reporting/includes/doctext.inc:110
-msgid "Credit No."
+#: sales/includes/db/sales_order_db.inc:110
+#: sales/includes/db/sales_order_db.inc:264
+msgid "Below"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/reporting/includes/doctext.inc:123
-msgid "TOTAL ORDER EX VAT"
+#: sales/includes/db/sales_order_db.inc:111
+#: sales/includes/db/sales_order_db.inc:265
+msgid "Please reorder"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/reporting/includes/doctext.inc:124
-msgid "TOTAL PO EX VAT"
+#: sales/includes/db/sales_order_db.inc:139
+msgid "Deleted."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/reporting/includes/doctext.inc:125
-msgid "TOTAL DELIVERY INCL. VAT"
+#: sales/includes/ui/sales_credit_ui.inc:94
+#: sales/includes/ui/sales_order_ui.inc:379
+msgid "Customer Currency:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/reporting/includes/doctext.inc:129
-msgid "Outstanding Transactions"
+#: sales/includes/ui/sales_credit_ui.inc:112
+#: sales/includes/ui/sales_order_ui.inc:638
+msgid "Shipping Company:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/reporting/includes/doctext.inc:132
-msgid "Statement"
+#: sales/includes/ui/sales_credit_ui.inc:114
+#: sales/includes/ui/sales_order_ui.inc:386
+msgid "Customer Discount:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/reporting/includes/doctext.inc:133
-msgid "as of"
+#: sales/includes/ui/sales_order_ui.inc:61
+msgid "This item is already on this document. You have been warned."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/reporting/includes/excel_report.inc:61
-#: c:\Apache2\htdocs\account22/reporting/includes/pdf_report.inc:56
-msgid "The security settings on your account do not permit you to print this report"
+#: 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\account22/reporting/includes/excel_report.inc:206
-#: c:\Apache2\htdocs\account22/reporting/includes/pdf_report.inc:209
-msgid "Print Out Date"
+#: sales/includes/ui/sales_order_ui.inc:224
+msgid "Shipping Charge"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/reporting/includes/excel_report.inc:212
-#: c:\Apache2\htdocs\account22/reporting/includes/pdf_report.inc:218
-msgid "Fiscal Year"
+#: sales/includes/ui/sales_order_ui.inc:297
+msgid "No customer found for entered text."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/reporting/includes/header2.inc:150
-#: c:\Apache2\htdocs\account22/reporting/includes/pdf_report.inc:245
-#: c:\Apache2\htdocs\account22/reporting/includes/backup/header2.inc:158
-msgid "Page"
+#: 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\account22/reporting/includes/pdf_report.inc:459
-msgid "Sending document by email failed"
+#: sales/includes/ui/sales_order_ui.inc:373
+msgid "Reference number unique for this document type"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/reporting/includes/pdf_report.inc:462
-msgid "has been sent by email."
+#: sales/includes/ui/sales_order_ui.inc:413
+#: sales/includes/ui/sales_order_ui.inc:415
+msgid "Price List:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/reporting/includes/pdf_report.inc:502
-msgid "Report has been sent to network printer "
+#: sales/includes/ui/sales_order_ui.inc:432
+msgid "Date of order receive"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/reporting/includes/printer_class.inc:39
-msgid "Cannot open connection to printer"
+#: sales/includes/ui/sales_order_ui.inc:582
+msgid "Cash payment"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/reporting/includes/printer_class.inc:50
-msgid "Printer does not acept the job"
+#: sales/includes/ui/sales_order_ui.inc:585
+#: sales/includes/ui/sales_order_ui.inc:616
+msgid "Deliver from Location:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/reporting/includes/printer_class.inc:61
-msgid "Error sending print job control file"
+#: sales/includes/ui/sales_order_ui.inc:588
+msgid "Cash account:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/reporting/includes/printer_class.inc:68
-msgid "Print control file not accepted"
+#: sales/includes/ui/sales_order_ui.inc:594
+msgid "Delivery Details"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/reporting/includes/printer_class.inc:76
-msgid "Cannot send report to printer"
+#: sales/includes/ui/sales_order_ui.inc:599
+msgid "Invoice Delivery Details"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/reporting/includes/printer_class.inc:86
-msgid "No ack after report printout"
+#: sales/includes/ui/sales_order_ui.inc:600
+msgid "Invoice before"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/reporting/includes/printer_class.inc:100
-msgid "Cannot flush printing queue"
+#: sales/includes/ui/sales_order_ui.inc:604
+msgid "Quotation Delivery Details"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/reporting/includes/reports_classes.inc:44
-msgid "Report Classes:"
+#: sales/includes/ui/sales_order_ui.inc:609
+msgid "Order Delivery Details"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/reporting/includes/reports_classes.inc:53
-msgid "Reports For Class: "
+#: sales/includes/ui/sales_order_ui.inc:622
+msgid "Enter requested day of delivery"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/reporting/includes/reports_classes.inc:69
-msgid "Display: "
+#: sales/includes/ui/sales_order_ui.inc:623
+msgid "Enter Valid until Date"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/reporting/includes/reports_classes.inc:98
-msgid "Invalid date format"
+#: sales/includes/ui/sales_order_ui.inc:624
+msgid "Deliver To:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/reporting/includes/reports_classes.inc:134
-msgid "Unknown report parameter type:"
+#: sales/includes/ui/sales_order_ui.inc:625
+msgid "Additional identifier for delivery e.g. name of receiving person"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/reporting/includes/reports_classes.inc:159
-msgid "No Currency Filter"
+#: sales/includes/ui/sales_order_ui.inc:628
+msgid "Delivery address. Default is address of customer branch"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/reporting/includes/reports_classes.inc:204
-msgid "No payment Link"
+#: sales/includes/ui/sales_order_ui.inc:632
+msgid "Contact Phone Number:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/reporting/includes/reports_classes.inc:208
-msgid "PDF/Printer"
+#: sales/includes/ui/sales_order_ui.inc:633
+msgid "Phone number of ordering person. Defaults to branch phone number"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/reporting/includes/reports_classes.inc:216
-msgid "No Graphics"
+#: sales/includes/ui/sales_order_ui.inc:634
+msgid "Customer Reference:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/reporting/includes/reports_classes.inc:216
-msgid "Vertical bars"
+#: sales/includes/ui/sales_order_ui.inc:635
+msgid "Customer reference number for this order (if any)"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/reporting/includes/reports_classes.inc:216
-msgid "Horizontal bars"
+#: taxes/item_tax_types.php:17
+msgid "Item Tax Types"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/reporting/includes/reports_classes.inc:217
-msgid "Dots"
+#: taxes/item_tax_types.php:35
+msgid "The item tax type description cannot be empty."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/reporting/includes/reports_classes.inc:217
-msgid "Lines"
+#: taxes/item_tax_types.php:60
+msgid "Selected item tax type has been updated"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/reporting/includes/reports_classes.inc:217
-msgid "Pie"
+#: taxes/item_tax_types.php:65
+msgid "New item tax type has been added"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/reporting/includes/reports_classes.inc:217
-msgid "Donut"
+#: 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\account22/reporting/includes/reports_classes.inc:221
-#: c:\Apache2\htdocs\account22/reporting/includes/reports_classes.inc:224
-msgid "No Type 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\account22/reporting/includes/reports_classes.inc:235
-msgid "No Account Group Filter"
+#: taxes/item_tax_types.php:98
+msgid "Selected item tax type has been deleted"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/reporting/includes/reports_classes.inc:250
-#: c:\Apache2\htdocs\account22/reporting/includes/reports_classes.inc:256
-#: c:\Apache2\htdocs\account22/reporting/includes/reports_classes.inc:262
-msgid "No Dimension Filter"
+#: taxes/item_tax_types.php:117
+msgid "Tax exempt"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/reporting/includes/reports_classes.inc:268
-msgid "No Customer Filter"
+#: taxes/item_tax_types.php:175
+msgid "Is Fully Tax-exempt:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/reporting/includes/reports_classes.inc:279
-msgid "No Supplier Filter"
+#: taxes/item_tax_types.php:182
+msgid "Select which taxes this item tax type is exempt from."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/reporting/includes/reports_classes.inc:287
-msgid "IV"
+#: taxes/item_tax_types.php:185
+msgid "Tax Name"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/reporting/includes/reports_classes.inc:288
-msgid "CN"
+#: taxes/item_tax_types.php:185
+msgid "Is exempt"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/reporting/includes/reports_classes.inc:338
-msgid "No Location Filter"
+#: taxes/tax_groups.php:17
+msgid "Tax Groups"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/reporting/includes/reports_classes.inc:341
-msgid "No Category Filter"
+#: taxes/tax_groups.php:27
+msgid ""
+"There are no tax types defined. Define tax types before defining tax groups."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/reporting/includes/reports_classes.inc:350
-msgid "No Sales Folk Filter"
+#: taxes/tax_groups.php:40
+msgid "The tax group name cannot be empty."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/reporting/includes/reports_classes.inc:357
-msgid "No Users Filter"
+#: taxes/tax_groups.php:61
+msgid "Selected tax group has been updated"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/reporting/includes/reports_classes.inc:365
-msgid "No tags"
+#: taxes/tax_groups.php:66
+msgid "New tax group has been added"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/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:81
+msgid ""
+"Cannot delete this tax group because customer branches been created "
+"referring to it."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/includes/db/sales_invoice_db.inc:182
-msgid "Cash invoice"
+#: taxes/tax_groups.php:87
+msgid ""
+"Cannot delete this tax group because suppliers been created referring to it."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/includes/db/sales_order_db.inc:101
-#: c:\Apache2\htdocs\account22/sales/includes/db/sales_order_db.inc:248
-msgid "Stocks below Re-Order Level at "
+#: taxes/tax_groups.php:104
+msgid "Selected tax group has been deleted"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/includes/db/sales_order_db.inc:104
-#: c:\Apache2\htdocs\account22/sales/includes/db/sales_order_db.inc:253
-msgid "Below"
+#: taxes/tax_groups.php:124
+msgid "Shipping Tax"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/includes/db/sales_order_db.inc:105
-#: c:\Apache2\htdocs\account22/sales/includes/db/sales_order_db.inc:254
-msgid "Please reorder"
+#: taxes/tax_groups.php:168
+msgid "Tax applied to Shipping:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/includes/db/sales_order_db.inc:130
-msgid "Deleted."
+#: taxes/tax_groups.php:172
+msgid "Select the taxes that are included in this group."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/includes/ui/sales_credit_ui.inc:94
-#: c:\Apache2\htdocs\account22/sales/includes/ui/sales_order_ui.inc:368
-msgid "Customer Currency:"
+#: taxes/tax_types.php:16
+msgid "Tax Types"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/includes/ui/sales_credit_ui.inc:112
-#: c:\Apache2\htdocs\account22/sales/includes/ui/sales_order_ui.inc:619
-msgid "Shipping Company:"
+#: taxes/tax_types.php:30
+msgid "The tax type name cannot be empty."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/includes/ui/sales_credit_ui.inc:114
-#: c:\Apache2\htdocs\account22/sales/includes/ui/sales_order_ui.inc:407
-msgid "Customer Discount:"
+#: taxes/tax_types.php:36
+msgid "The default tax rate must be numeric and not less than zero."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/includes/ui/sales_order_ui.inc:61
-msgid "This item is already on this document. You have been warned."
+#: taxes/tax_types.php:42
+msgid "Selected GL Accounts cannot be used by another tax type."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/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:56
+msgid "New tax type has been added"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/includes/ui/sales_order_ui.inc:224
-msgid "Shipping Charge"
+#: taxes/tax_types.php:67
+msgid "Selected tax type has been updated"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/includes/ui/sales_order_ui.inc:299
-msgid "No customer found for entered text."
+#: taxes/tax_types.php:77
+msgid ""
+"Cannot delete this tax type because tax groups been created referring to it."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/includes/ui/sales_order_ui.inc:362
-msgid "Reference number unique for this document type"
+#: taxes/tax_types.php:94
+msgid "Selected tax type has been deleted"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/includes/ui/sales_order_ui.inc:375
-msgid "Payment:"
+#: 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\account22/sales/includes/ui/sales_order_ui.inc:397
-msgid "Price List:"
+#: taxes/tax_types.php:115
+msgid "Default Rate (%)"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/includes/ui/sales_order_ui.inc:416
-msgid "Date of order receive"
+#: taxes/tax_types.php:116
+msgid "Sales GL Account"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/includes/ui/sales_order_ui.inc:563
-msgid "Cash payment"
+#: taxes/tax_types.php:116
+msgid "Purchasing GL Account"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/includes/ui/sales_order_ui.inc:565
-#: c:\Apache2\htdocs\account22/sales/includes/ui/sales_order_ui.inc:597
-msgid "Deliver from Location:"
+#: taxes/tax_types.php:159
+msgid "Default Rate:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/includes/ui/sales_order_ui.inc:568
-msgid "Cash account:"
+#: taxes/tax_types.php:161
+msgid "Sales GL Account:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/includes/ui/sales_order_ui.inc:575
-msgid "Delivery Details"
+#: taxes/tax_types.php:162
+msgid "Purchasing GL Account:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/includes/ui/sales_order_ui.inc:580
-msgid "Invoice Delivery Details"
+#: themes/default/renderer.php:27
+msgid "Main Menu"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/includes/ui/sales_order_ui.inc:581
-msgid "Invoice before"
+#: themes/default/renderer.php:53 themes/default/renderer.php:76
+msgid "Help"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/includes/ui/sales_order_ui.inc:585
-msgid "Quotation Delivery Details"
+#: themes/default/renderer.php:71
+msgid "Preferences"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/includes/ui/sales_order_ui.inc:590
-msgid "Order Delivery Details"
+#: sql/alter2.1.php:18
+msgid "Upgrade from version 2.0 to 2.1"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/includes/ui/sales_order_ui.inc:604
-msgid "Enter requested day of delivery"
+#: sql/alter2.1.php:35
+msgid "Cannot retrieve bank accounts codes"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/includes/ui/sales_order_ui.inc:604
-msgid "Enter Valid until Date"
+#: sql/alter2.1.php:43
+msgid "Cannot update bank transactions"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/includes/ui/sales_order_ui.inc:605
-msgid "Deliver To:"
+#: sql/alter2.1.php:52
+msgid "Cannot select stock identificators"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/includes/ui/sales_order_ui.inc:606
-msgid "Additional identifier for delivery e.g. name of receiving person"
+#: sql/alter2.1.php:63
+msgid "Cannot insert stock id into item_codes"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/includes/ui/sales_order_ui.inc:609
-msgid "Delivery address. Default is address of customer branch"
+#: 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\account22/sales/includes/ui/sales_order_ui.inc:613
-msgid "Contact Phone Number:"
+#: sql/alter2.2.php:23
+msgid "Upgrade from version 2.1/2.2beta to 2.2"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/includes/ui/sales_order_ui.inc:614
-msgid "Phone number of ordering person. Defaults to branch phone number"
+#: sql/alter2.2.php:84
+msgid "Cannot query max sales order number."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/includes/ui/sales_order_ui.inc:615
-msgid "Customer Reference:"
+#: sql/alter2.2.php:95
+msgid "Cannot store next sales order reference."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/includes/ui/sales_order_ui.inc:616
-msgid "Customer reference number for this order (if any)"
+#: sql/alter2.2.php:250
+msgid ""
+"Cannot upgrade extensions system: file /modules/installed_modules.php is not "
+"writeable"
  msgstr ""
  
+#: sql/alter2.3.php:20
+msgid "Upgrade from version 2.2 to 2.3"
+msgstr ""