Improved reports, COA, Trial Balance and Tax Report by Chaitanya.

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

diff --git a/lang/new_language_template/LC_MESSAGES/empty.po b/lang/new_language_template/LC_MESSAGES/empty.po
index 5f637bd4c87df878ac8923eba1a4a9333457016f..58e9072be739fa9f38b069140eacd9a2ef64dc46 100644 (file)
--- a/lang/new_language_template/LC_MESSAGES/empty.po
+++ b/lang/new_language_template/LC_MESSAGES/empty.po
@@ -1,11298 +1,13299 @@
-# LAnguage template file for FrontAccounting 2.1.1
-# Copyright (C) 2009 FrontAccounting LLC
+# SOME DESCRIPTIVE TITLE.
+# Copyright (C) YEAR THE PACKAGE'S COPYRIGHT HOLDER
+# This file is distributed under the same license as the PACKAGE package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, YEAR.
 #
+#, fuzzy
 msgid ""
 msgstr ""
-"Project-Id-Version: FrontAccounting\n"
+"Project-Id-Version: PACKAGE VERSION\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2010-05-04 14:48+0100\n"
-"PO-Revision-Date: 2010-05-04 14:48+0100\n"
-"Last-Translator: Translation Team <info@frontaccounting.net>\n"
-"Language-Team: Translators\n"
+"POT-Creation-Date: 2011-03-31 10:51+0200\n"
+"PO-Revision-Date: YEAR-MO-DA HO:MI+ZONE\n"
+"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"Language-Team: LANGUAGE <LL@li.org>\n"
+"Language: \n"
 "MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=iso-8859-1\n"
+"Content-Type: text/plain; charset=ISO-8859-2\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Poedit-Language: English\n"
-"X-Poedit-Country: UNITED KINGDOM\n"
-"X-Poedit-SourceCharset: iso-8859-1\n"
-"X-Poedit-Basepath: c:\\Apache2\\htdocs\\account228\n"
-"X-Poedit-SearchPath-0: c:\\Apache2\\htdocs\\account228\n"
-
-#: c:\Apache2\htdocs\account228/frontaccounting.php:80
-#: c:\Apache2\htdocs\account228/frontaccounting.php:81
+
+#: frontaccounting.php:73 frontaccounting.php:74
 msgid "Main  Menu"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/frontaccounting.php:82
-#: c:\Apache2\htdocs\account228/access/logout.php:17
+#: frontaccounting.php:75 access/logout.php:17 themes/default/renderer.php:52
+#: themes/default/renderer.php:78
 msgid "Logout"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/access/login.php:13
+#: access/login.php:13
 msgid "Restricted access"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/access/login.php:33
+#: access/login.php:33
 msgid "Login as user: demouser and password: password"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/access/login.php:37
+#: access/login.php:37
 msgid "Please login here"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/access/login.php:45
-#: c:\Apache2\htdocs\account228/access/login.php:75
+#: access/login.php:45 access/login.php:75
 msgid "Authorization timeout"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/access/login.php:45
-#: c:\Apache2\htdocs\account228/access/login.php:82
+#: access/login.php:45 access/login.php:82
 msgid "Login"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/access/login.php:82
+#: access/login.php:82 admin/inst_upgrade.php:137
 msgid "Version"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/access/login.php:85
+#: access/login.php:85
 msgid "User name"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/access/login.php:89
-#: c:\Apache2\htdocs\account228/admin/change_current_user_password.php:78
+#: access/login.php:89 admin/change_current_user_password.php:78
+#: admin/users.php:191
 msgid "Password:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/access/login.php:98
-#: c:\Apache2\htdocs\account228/admin/create_coy.php:263
-#: c:\Apache2\htdocs\account228/admin/create_coy.php:352
+#: access/login.php:98 admin/create_coy.php:240 admin/create_coy.php:319
 msgid "Company"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/access/login.php:107
+#: access/login.php:107
 msgid "Login -->"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/access/login.php:136
-#: c:\Apache2\htdocs\account228/admin/display_prefs.php:110
+#: access/login.php:136 admin/display_prefs.php:111
+#: themes/default/renderer.php:123
 msgid "Theme:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/access/logout.php:28
+#: access/logout.php:28
 msgid "Thank you for using"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/access/logout.php:39
+#: access/logout.php:39
 msgid "Click here to Login Again."
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/admin/attachments.php:71
+#: admin/attachments.php:72
 msgid "Attach Documents"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/admin/attachments.php:120
+#: admin/attachments.php:119
 msgid "Attachment has been inserted."
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/admin/attachments.php:137
+#: admin/attachments.php:125
 msgid "Attachment has been updated."
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/admin/attachments.php:150
+#: admin/attachments.php:137
 msgid "Attachment has been deleted."
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/admin/attachments.php:167
+#: admin/attachments.php:155 admin/view_print_transaction.php:72
+#: gl/inquiry/journal_inquiry.php:47
+#: inventory/includes/item_adjustments_ui.inc:47
+#: manufacturing/work_order_add_finished.php:203
+#: manufacturing/work_order_costs.php:150
+#: manufacturing/work_order_entry.php:378
+#: manufacturing/work_order_entry.php:386
+#: manufacturing/includes/work_order_issue_ui.inc:161
+#: sales/inquiry/customer_allocation_inquiry.php:47
 msgid "Type:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/admin/attachments.php:195
+#: admin/attachments.php:167 admin/view_print_transaction.php:126
+#: admin/void_transaction.php:164 dimensions/inquiry/search_dimensions.php:127
+#: dimensions/view/view_dimension.php:54 gl/bank_account_reconcile.php:234
+#: gl/inquiry/bank_inquiry.php:67 gl/inquiry/gl_account_inquiry.php:125
+#: gl/inquiry/journal_inquiry.php:120 gl/inquiry/journal_inquiry.php:133
+#: includes/ui/allocation_cart.inc:263
+#: inventory/inquiry/stock_movements.php:76
+#: 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:116
+#: purchasing/inquiry/po_search.php:130
+#: purchasing/inquiry/supplier_allocation_inquiry.php:126
+#: purchasing/inquiry/supplier_inquiry.php: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:78 reporting/rep704.php:81
+#: reporting/rep704.php:84 reporting/rep710.php:76
+#: reporting/includes/doctext.inc:110 reporting/includes/doctext.inc:118
+#: 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:142
+#: sales/inquiry/customer_inquiry.php:213
 msgid "#"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/admin/attachments.php:195
-#: c:\Apache2\htdocs\account228/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:114 reporting/rep305.php:95
+#: reporting/rep401.php:69 sales/create_recurrent_invoices.php:98
+#: sales/manage/credit_status.php:97 sales/manage/recurrent_invoices.php:85
+#: sales/inquiry/sales_orders_view.php:284
+#: sales/inquiry/sales_orders_view.php:288 taxes/tax_groups.php:146
+#: taxes/tax_types.php:115
 msgid "Description"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/admin/attachments.php:195
-#: c:\Apache2\htdocs\account228/admin/backups.php:60
-#: c:\Apache2\htdocs\account228/admin/backups.php:139
+#: admin/attachments.php:167 admin/backups.php:60 admin/backups.php:142
 msgid "Filename"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/admin/attachments.php:195
+#: admin/attachments.php:167
 msgid "Size"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/admin/attachments.php:195
+#: admin/attachments.php:167
 msgid "Filetype"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/admin/attachments.php:195
+#: admin/attachments.php:167
 msgid "Date Uploaded"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/admin/attachments.php:212
-#: c:\Apache2\htdocs\account228/admin/create_coy.php:287
-#: c:\Apache2\htdocs\account228/admin/fiscalyears.php:457
+#: admin/attachments.php:182 admin/create_coy.php:264
+#: 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:126
+#: gl/manage/currencies.php:166 gl/manage/exchange_rates.php:94
+#: gl/manage/gl_account_classes.php:132 gl/manage/gl_account_types.php:148
+#: gl/manage/gl_quick_entries.php:196 gl/manage/gl_quick_entries.php:295
+#: gl/includes/ui/gl_bank_ui.inc:155 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:521
+#: purchasing/includes/ui/po_ui.inc:266
+#: purchasing/inquiry/po_search_completed.php:101
+#: purchasing/inquiry/po_search.php:87 sales/manage/credit_status.php:119
+#: sales/manage/customer_branches.php:159
+#: sales/manage/recurrent_invoices.php:113 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:186
+#: sales/inquiry/sales_deliveries_view.php:154
+#: sales/inquiry/sales_orders_view.php:123
+#: 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:168 taxes/tax_types.php:132
 msgid "Edit"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/admin/attachments.php:213
+#: admin/attachments.php:183 gl/inquiry/journal_inquiry.php:128
 msgid "View"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/admin/attachments.php:214
+#: admin/attachments.php:184
 msgid "Download"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/admin/attachments.php:215
-#: c:\Apache2\htdocs\account228/admin/create_coy.php:288
-#: c:\Apache2\htdocs\account228/admin/fiscalyears.php:459
+#: admin/attachments.php:185 admin/create_coy.php:265
+#: 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:127
+#: gl/manage/currencies.php:168 gl/manage/exchange_rates.php:99
+#: gl/manage/gl_account_classes.php:133 gl/manage/gl_account_types.php:149
+#: gl/manage/gl_quick_entries.php:197 gl/manage/gl_quick_entries.php:296
+#: gl/includes/ui/gl_bank_ui.inc:157 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:114 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:169 taxes/tax_types.php:133
 msgid "Delete"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/admin/attachments.php:244
-#: c:\Apache2\htdocs\account228/admin/attachments.php:249
+#: admin/attachments.php:211 admin/attachments.php:216
 msgid "Transaction #"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/admin/attachments.php:251
+#: admin/attachments.php:218
 msgid "Attached File"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/admin/backups.php:21
-#: c:\Apache2\htdocs\account228/admin/backups.php:111
+#: admin/backups.php:21 admin/backups.php:111
 msgid "Select backup file first."
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/admin/backups.php:40
+#: admin/backups.php:40
 msgid "Backup and Restore Database"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/admin/backups.php:47
+#: admin/backups.php:47
 msgid "Backup paths have not been set correctly."
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/admin/backups.php:48
+#: admin/backups.php:48
 msgid "Please contact System Administrator."
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/admin/backups.php:49
+#: admin/backups.php:49
 msgid "cannot find backup directory"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/admin/backups.php:59
+#: admin/backups.php:59
 msgid "Backup successfully generated."
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/admin/backups.php:62
+#: admin/backups.php:62
 msgid "Database backup failed."
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/admin/backups.php:95
-#: c:\Apache2\htdocs\account228/admin/create_coy.php:275
-#: c:\Apache2\htdocs\account228/admin/fiscalyears.php:448
+#: admin/backups.php:95 admin/create_coy.php:252 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:123 gl/manage/currencies.php:164
+#: gl/manage/gl_account_classes.php:127 gl/manage/gl_quick_entries.php:230
+#: includes/system_tests.inc:38 includes/system_tests.inc:113
+#: includes/system_tests.inc:126 includes/ui/ui_lists.inc:1638
+#: purchasing/manage/suppliers.php:123 reporting/rep101.php:126
+#: reporting/rep102.php:106 reporting/rep104.php:103 reporting/rep106.php:73
+#: reporting/rep201.php:114 reporting/rep202.php:108 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:161
 msgid "No"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/admin/backups.php:133
+#: admin/backups.php:135
 msgid "Restore backup completed."
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/admin/backups.php:138
+#: admin/backups.php:141
 msgid "File successfully deleted."
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/admin/backups.php:143
+#: admin/backups.php:146
 msgid "Can't delete backup file."
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/admin/backups.php:152
+#: admin/backups.php:155
 msgid "You can only upload *.sql backup files"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/admin/backups.php:158
+#: admin/backups.php:161
 msgid "File was not uploaded into the system."
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/admin/backups.php:164
+#: admin/backups.php:167
 msgid "Create backup"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/admin/backups.php:165
+#: admin/backups.php:168 sales/includes/ui/sales_order_ui.inc:589
+#: sales/includes/ui/sales_order_ui.inc:636
 msgid "Comments:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/admin/backups.php:166
+#: admin/backups.php:169
 msgid "Compression:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/admin/backups.php:168
+#: admin/backups.php:171
 msgid "Create Backup"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/admin/backups.php:170
+#: admin/backups.php:173
 msgid "Backup scripts maintenance"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/admin/backups.php:176
+#: admin/backups.php:179
 msgid "View Backup"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/admin/backups.php:177
+#: admin/backups.php:180
 msgid "Download Backup"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/admin/backups.php:178
+#: admin/backups.php:181
 msgid "Restore Backup"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/admin/backups.php:179
+#: admin/backups.php:182
 msgid ""
 "You are about to restore database from backup file.\n"
 "Do you want to continue?"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/admin/backups.php:181
+#: admin/backups.php:184
 msgid "Delete Backup"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/admin/backups.php:183
+#: admin/backups.php:186
 #, php-format
 msgid ""
 "You are about to remove selected backup file.\n"
 "Do you want to continue ?"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/admin/backups.php:189
+#: admin/backups.php:192
 msgid "Upload file"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/admin/change_current_user_password.php:16
-#: c:\Apache2\htdocs\account228/admin/change_current_user_password.php:85
+#: admin/change_current_user_password.php:16
+#: admin/change_current_user_password.php:85 themes/default/renderer.php:72
 msgid "Change password"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/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\account228/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\account228/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\account228/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\account228/admin/change_current_user_password.php:61
+#: admin/change_current_user_password.php:61
 msgid "Your password has been updated."
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/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\account228/admin/change_current_user_password.php:79
+#: admin/change_current_user_password.php:79
 msgid "Repeat password:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/admin/change_current_user_password.php:81
+#: admin/change_current_user_password.php:81
 msgid "Enter your new password in the fields."
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/admin/company_preferences.php:16
+#: admin/company_preferences.php:16 applications/setup.php:18
 msgid "Company Setup"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/admin/company_preferences.php:31
+#: admin/company_preferences.php:31
 msgid "Login timeout must be positive number not less than 10."
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/admin/company_preferences.php:38
+#: admin/company_preferences.php:38
 msgid "The company name must be entered."
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/admin/company_preferences.php:56
-msgid "Only jpg and png files are supported - a file extension of .jpg or .png is expected"
+#: admin/company_preferences.php:54
+msgid ""
+"Only jpg and png files are supported - a file extension of .jpg or .png is "
+"expected"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/admin/company_preferences.php:61
-msgid "The file size is over the maximum allowed. The maximum size allowed in KB is"
+#: admin/company_preferences.php:59 inventory/manage/items.php:74
+msgid ""
+"The file size is over the maximum allowed. The maximum size allowed in KB is"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/admin/company_preferences.php:66
+#: admin/company_preferences.php:64 inventory/manage/items.php:79
 msgid "Only graphics files can be uploaded"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/admin/company_preferences.php:74
-#: c:\Apache2\htdocs\account228/admin/company_preferences.php:96
+#: admin/company_preferences.php:72 admin/company_preferences.php:93
+#: inventory/manage/items.php:87
 msgid "The existing image could not be removed"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/admin/company_preferences.php:84
+#: admin/company_preferences.php:82
 msgid "Error uploading logo file"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/admin/company_preferences.php:119
+#: admin/company_preferences.php:116
 msgid "Company setup has been updated."
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/admin/company_preferences.php:162
+#: admin/company_preferences.php:160
 msgid "Name (to appear on reports):"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/admin/company_preferences.php:163
+#: admin/company_preferences.php:161 admin/shipping_companies.php:142
+#: includes/ui/contacts_view.inc:109 inventory/manage/locations.php:202
+#: sales/manage/customers.php:203 sales/includes/ui/sales_order_ui.inc:627
 msgid "Address:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/admin/company_preferences.php:164
+#: admin/company_preferences.php:162
 msgid "Domicile:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/admin/company_preferences.php:166
+#: admin/company_preferences.php:164 admin/shipping_companies.php:138
+#: purchasing/manage/suppliers.php:105 sales/manage/customer_branches.php:260
 msgid "Phone Number:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/admin/company_preferences.php:167
+#: admin/company_preferences.php:165 includes/ui/contacts_view.inc:104
+#: purchasing/manage/suppliers.php:107 sales/manage/customer_branches.php:262
 msgid "Fax Number:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/admin/company_preferences.php:168
+#: admin/company_preferences.php:166 admin/users.php:202
 msgid "Email Address:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/admin/company_preferences.php:170
+#: admin/company_preferences.php:168
 msgid "Official Company Number:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/admin/company_preferences.php:171
+#: admin/company_preferences.php:169 purchasing/manage/suppliers.php:88
+#: sales/manage/customers.php:205
 msgid "GSTNo:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/admin/company_preferences.php:173
+#: admin/company_preferences.php:171
 msgid "Home Currency:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/admin/company_preferences.php:174
+#: admin/company_preferences.php:172 gl/gl_budget.php:63
 msgid "Fiscal Year:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/admin/company_preferences.php:178
+#: admin/company_preferences.php:173
 msgid "Tax Periods:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/admin/company_preferences.php:178
+#: admin/company_preferences.php:173
 msgid "Months."
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/admin/company_preferences.php:179
+#: admin/company_preferences.php:174
 msgid "Tax Last Period:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/admin/company_preferences.php:179
+#: admin/company_preferences.php:174
 msgid "Months back."
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/admin/company_preferences.php:181
+#: admin/company_preferences.php:178
 msgid "Company Logo:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/admin/company_preferences.php:182
+#: admin/company_preferences.php:179
 msgid "New Company Logo (.jpg)"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/admin/company_preferences.php:183
+#: admin/company_preferences.php:180
 msgid "Delete Company Logo:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/admin/company_preferences.php:185
+#: admin/company_preferences.php:182
 msgid "Use Dimensions:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/admin/company_preferences.php:186
+#: admin/company_preferences.php:183
 msgid "Base for auto price calculations:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/admin/company_preferences.php:187
+#: admin/company_preferences.php:184
 msgid "No base price list"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/admin/company_preferences.php:188
+#: admin/company_preferences.php:185
 msgid "Add Price from Std Cost:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/admin/company_preferences.php:190
+#: admin/company_preferences.php:187
 msgid "Round to nearest:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/admin/company_preferences.php:192
+#: admin/company_preferences.php:190
 msgid "Search Item List"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/admin/company_preferences.php:193
+#: admin/company_preferences.php:191
 msgid "Search Customer List"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/admin/company_preferences.php:194
+#: admin/company_preferences.php:192
 msgid "Search Supplier List"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/admin/company_preferences.php:196
+#: admin/company_preferences.php:194
+msgid "Automatic Revaluation Currency Accounts"
+msgstr ""
+
+#: admin/company_preferences.php:195
 msgid "Time Zone on Reports"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/admin/company_preferences.php:197
+#: admin/company_preferences.php:196
 msgid "Login Timeout:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/admin/company_preferences.php:197
+#: admin/company_preferences.php:196
 msgid "seconds"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/admin/company_preferences.php:198
+#: admin/company_preferences.php:197
 msgid "Version Id"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/admin/company_preferences.php:203
-#: c:\Apache2\htdocs\account228/admin/display_prefs.php:141
-#: c:\Apache2\htdocs\account228/admin/forms_setup.php:61
-#: c:\Apache2\htdocs\account228/admin/gl_setup.php:221
+#: admin/company_preferences.php:202 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:390 gl/gl_budget.php:135
+#: gl/manage/gl_quick_entries.php:60 gl/includes/ui/gl_bank_ui.inc:246
+#: 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:233 inventory/cost_update.php:119
+#: 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:458
+#: 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:280
+#: sales/customer_credit_invoice.php:380 sales/customer_delivery.php:520
+#: sales/customer_invoice.php:559 sales/inquiry/sales_orders_view.php:312
+#: 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\account228/admin/create_coy.php:21
+#: admin/create_coy.php:21
 msgid "Create/Update Company"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/admin/create_coy.php:47
-msgid "When creating a new company, you must provide a Database script file."
+#: admin/create_coy.php:45
+msgid "Database settings are not specified."
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/admin/create_coy.php:57
+#: admin/create_coy.php:56
 msgid "This database settings are already used by another company."
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/admin/create_coy.php:62
-msgid "You cannot have table set without prefix together with prefixed sets in the same database."
+#: admin/create_coy.php:61
+msgid ""
+"You cannot have table set without prefix together with prefixed sets in the "
+"same database."
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/admin/create_coy.php:121
+#: admin/create_coy.php:119
 msgid "Error creating Database: "
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/admin/create_coy.php:121
+#: admin/create_coy.php:119
 msgid ", Please create it manually"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/admin/create_coy.php:129
+#: admin/create_coy.php:123
 msgid "Cannot create new company due to bugs in sql file."
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/admin/create_coy.php:137
-msgid "Error uploading Database Script, please upload it manually"
-msgstr ""
-
-#: c:\Apache2\htdocs\account228/admin/create_coy.php:151
-msgid "Error connecting to Database: "
-msgstr ""
-
-#: c:\Apache2\htdocs\account228/admin/create_coy.php:151
-msgid ", Please correct it"
-msgstr ""
-
-#: c:\Apache2\htdocs\account228/admin/create_coy.php:160
-#: c:\Apache2\htdocs\account228/admin/create_coy.php:226
+#: admin/create_coy.php:136 admin/create_coy.php:203
 msgid "Cannot open the configuration file - "
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/admin/create_coy.php:162
-#: c:\Apache2\htdocs\account228/admin/create_coy.php:228
+#: admin/create_coy.php:138 admin/create_coy.php:205
 msgid "Cannot write to the configuration file - "
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/admin/create_coy.php:164
-#: c:\Apache2\htdocs\account228/admin/create_coy.php:199
-#: c:\Apache2\htdocs\account228/admin/create_coy.php:230
+#: admin/create_coy.php:140 admin/create_coy.php:176 admin/create_coy.php:207
 msgid "The configuration file "
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/admin/create_coy.php:164
-#: c:\Apache2\htdocs\account228/admin/create_coy.php:199
-#: c:\Apache2\htdocs\account228/admin/create_coy.php:230
-msgid " is not writable. Change its permissions so it is, then re-run the operation."
+#: admin/create_coy.php:140 admin/create_coy.php:176 admin/create_coy.php:207
+#: admin/db/maintenance_db.inc:248
+msgid ""
+" is not writable. Change its permissions so it is, then re-run the operation."
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/admin/create_coy.php:176
+#: admin/create_coy.php:152
 msgid "New company has been created."
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/admin/create_coy.php:176
+#: admin/create_coy.php:152
 msgid "Company has been updated."
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/admin/create_coy.php:192
-msgid "Broken company subdirectories system. You have to remove this company manually."
+#: admin/create_coy.php:169
+msgid ""
+"Broken company subdirectories system. You have to remove this company "
+"manually."
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/admin/create_coy.php:208
+#: admin/create_coy.php:185
 msgid "Cannot rename subdirectory to temporary name."
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/admin/create_coy.php:214
+#: admin/create_coy.php:191
 msgid "Cannot rename company subdirectory"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/admin/create_coy.php:220
+#: admin/create_coy.php:197
 msgid "Error removing Database: "
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/admin/create_coy.php:220
+#: admin/create_coy.php:197
 msgid ", please remove it manually"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/admin/create_coy.php:239
+#: admin/create_coy.php:216
 msgid "Cannot remove temporary renamed company data directory "
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/admin/create_coy.php:242
-msgid "Selected company as been deleted"
+#: admin/create_coy.php:219
+msgid "Selected company has been deleted"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/admin/create_coy.php:256
+#: admin/create_coy.php:233
 msgid "Are you sure you want to delete company no. "
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/admin/create_coy.php:263
+#: admin/create_coy.php:240
 msgid "Database Host"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/admin/create_coy.php:263
-#: c:\Apache2\htdocs\account228/admin/create_coy.php:354
+#: admin/create_coy.php:240 admin/create_coy.php:321
 msgid "Database User"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/admin/create_coy.php:264
-#: c:\Apache2\htdocs\account228/admin/create_coy.php:357
+#: admin/create_coy.php:241 admin/create_coy.php:324
 msgid "Database Name"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/admin/create_coy.php:264
-#: c:\Apache2\htdocs\account228/admin/create_coy.php:359
-#: c:\Apache2\htdocs\account228/admin/create_coy.php:361
+#: admin/create_coy.php:241 admin/create_coy.php:326 admin/create_coy.php:328
 msgid "Table Pref"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/admin/create_coy.php:264
-#: c:\Apache2\htdocs\account228/admin/create_coy.php:362
+#: admin/create_coy.php:241 admin/create_coy.php:329 admin/inst_lang.php:36
+#: admin/print_profiles.php:162
 msgid "Default"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/admin/create_coy.php:273
-#: c:\Apache2\htdocs\account228/admin/fiscalyears.php:452
+#: admin/create_coy.php:250 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:121 gl/manage/currencies.php:164
+#: gl/manage/gl_account_classes.php:127 gl/manage/gl_quick_entries.php:230
+#: includes/system_tests.inc:38 includes/system_tests.inc:113
+#: includes/system_tests.inc:126 includes/ui/ui_lists.inc:1639
+#: purchasing/manage/suppliers.php:123 reporting/rep101.php:125
+#: reporting/rep102.php:105 reporting/rep104.php:105 reporting/rep106.php:75
+#: reporting/rep201.php:113 reporting/rep202.php:107 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:159
 msgid "Yes"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/admin/create_coy.php:301
+#: admin/create_coy.php:278
 msgid "The marked company is the current company which cannot be deleted."
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/admin/create_coy.php:353
+#: admin/create_coy.php:320 admin/printers.php:84
 msgid "Host"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/admin/create_coy.php:356
+#: admin/create_coy.php:323
 msgid "Database Password"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/admin/create_coy.php:359
+#: admin/create_coy.php:326 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:184 includes/ui/allocation_cart.inc:286
+#: taxes/tax_groups.php:221
 msgid "None"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/admin/create_coy.php:364
+#: admin/create_coy.php:331
 msgid "Database Script"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/admin/create_coy.php:366
+#: admin/create_coy.php:333
 msgid "New script Admin Password"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/admin/create_coy.php:369
-msgid "Choose from Database scripts in SQL folder. No Database is created without a script."
-msgstr ""
-
-#: c:\Apache2\htdocs\account228/admin/create_coy.php:370
+#: admin/create_coy.php:336 gl/gl_budget.php:136
 msgid "Save"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/admin/create_coy.php:393
+#: admin/create_coy.php:360
 msgid "Create a new company"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/admin/display_prefs.php:16
+#: admin/crm_categories.php:17
+msgid "Contact Categories"
+msgstr ""
+
+#: admin/crm_categories.php:31
+msgid "Category description cannot be empty."
+msgstr ""
+
+#: admin/crm_categories.php:41
+msgid "Selected contact category has been updated"
+msgstr ""
+
+#: admin/crm_categories.php:47
+msgid "New contact category has been added"
+msgstr ""
+
+#: admin/crm_categories.php: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\account228/admin/display_prefs.php:30
+#: admin/display_prefs.php:30
 msgid "Query size must be integer and greater than zero."
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/admin/display_prefs.php:58
-msgid "Display settings have been updated. Keep in mind that changed settings are restored on every login in demo mode."
+#: admin/display_prefs.php:59
+msgid ""
+"Display settings have been updated. Keep in mind that changed settings are "
+"restored on every login in demo mode."
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/admin/display_prefs.php:60
+#: admin/display_prefs.php:61
 msgid "Display settings have been updated."
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/admin/display_prefs.php:69
+#: admin/display_prefs.php:70
 msgid "Decimal Places"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/admin/display_prefs.php:71
+#: admin/display_prefs.php:72
 msgid "Prices/Amounts:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/admin/display_prefs.php:72
+#: admin/display_prefs.php:73
 msgid "Quantities:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/admin/display_prefs.php:73
+#: admin/display_prefs.php:74
 msgid "Exchange Rates:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/admin/display_prefs.php:74
+#: admin/display_prefs.php:75
 msgid "Percentages:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/admin/display_prefs.php:76
+#: admin/display_prefs.php:77
 msgid "Dateformat and Separators"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/admin/display_prefs.php:78
+#: admin/display_prefs.php:79
 msgid "Dateformat:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/admin/display_prefs.php:80
+#: admin/display_prefs.php:81
 msgid "Date Separator:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/admin/display_prefs.php:85
+#: admin/display_prefs.php:86
 msgid "Thousand Separator:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/admin/display_prefs.php:90
+#: admin/display_prefs.php:91
 msgid "Decimal Separator:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/admin/display_prefs.php:97
+#: admin/display_prefs.php:98 admin/inst_lang.php:35
 msgid "Language"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/admin/display_prefs.php:99
+#: admin/display_prefs.php:100 admin/users.php:206
 msgid "Language:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/admin/display_prefs.php:102
+#: admin/display_prefs.php:103 applications/setup.php:42
+#: includes/sysnames.inc:94
 msgid "Miscellaneous"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/admin/display_prefs.php:104
+#: admin/display_prefs.php:105
 msgid "Show hints for new users:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/admin/display_prefs.php:106
+#: admin/display_prefs.php:107
 msgid "Show GL Information:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/admin/display_prefs.php:108
+#: admin/display_prefs.php:109
 msgid "Show Item Codes:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/admin/display_prefs.php:115
+#: admin/display_prefs.php:116
 msgid "Page Size:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/admin/display_prefs.php:117
+#: admin/display_prefs.php:118
 msgid "Start-up Tab"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/admin/display_prefs.php:125
+#: admin/display_prefs.php:126 admin/users.php:210
 msgid "Printing profile"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/admin/display_prefs.php:126
+#: admin/display_prefs.php:127 admin/users.php:211
 msgid "Browser printing support"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/admin/display_prefs.php:128
+#: admin/display_prefs.php:129
 msgid "Use popup window to display reports:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/admin/display_prefs.php:129
+#: admin/display_prefs.php:130 admin/users.php:214
 msgid "Set this option to on if your browser directly supports pdf files"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/admin/display_prefs.php:131
+#: admin/display_prefs.php:132
 msgid "Use icons instead of text links:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/admin/display_prefs.php:132
+#: admin/display_prefs.php:133
 msgid "Set this option to on for using icons instead of text links"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/admin/display_prefs.php:134
+#: admin/display_prefs.php:135
 msgid "Query page size:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/admin/display_prefs.php:136
+#: admin/display_prefs.php:137
 msgid "Remember last document date:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/admin/display_prefs.php:137
-msgid "If set document date is remembered on subsequent documents, otherwise default is current date"
+#: admin/display_prefs.php:138
+msgid ""
+"If set document date is remembered on subsequent documents, otherwise "
+"default is current date"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/admin/fiscalyears.php:24
+#: admin/fiscalyears.php:25
 msgid "Fiscal Years"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/admin/fiscalyears.php:67
+#: admin/fiscalyears.php:34
 msgid "Invalid BEGIN date in fiscal year."
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/admin/fiscalyears.php:73
+#: admin/fiscalyears.php:40
 msgid "Invalid END date in fiscal year."
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/admin/fiscalyears.php:79
-msgid "BEGIN date bigger than END date."
-msgstr ""
-
-#: c:\Apache2\htdocs\account228/admin/fiscalyears.php:91
-msgid "The Retained Earnings Account or the Profit and Loss Year Account has not been set in System and General GL Setup"
+#: admin/fiscalyears.php:46
+msgid "Invalid BEGIN or END date in fiscal year."
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/admin/fiscalyears.php:115
-#: c:\Apache2\htdocs\account228/admin/fiscalyears.php:117
-msgid "Closing Year"
+#: admin/fiscalyears.php:52
+msgid "BEGIN date bigger than END date."
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/admin/fiscalyears.php:147
+#: admin/fiscalyears.php:70
 msgid "Cannot CLOSE this year because there are open fiscal years before"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/admin/fiscalyears.php:158
+#: admin/fiscalyears.php:81
 msgid "Selected fiscal year has been updated"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/admin/fiscalyears.php:166
+#: admin/fiscalyears.php:89
 msgid "New fiscal year has been added"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/admin/fiscalyears.php:179
+#: admin/fiscalyears.php:102
 msgid "Cannot delete this fiscal year because thera are fiscal years before."
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/admin/fiscalyears.php:184
+#: admin/fiscalyears.php:107
 msgid "Cannot delete this fiscal year because the fiscal year is not closed."
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/admin/fiscalyears.php:217
-msgid "Open Balance"
-msgstr ""
-
-#: c:\Apache2\htdocs\account228/admin/fiscalyears.php:411
+#: admin/fiscalyears.php:120
 msgid "Selected fiscal year has been deleted"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/admin/fiscalyears.php:426
+#: admin/fiscalyears.php:133
 msgid ""
 "Warning: Deleting a fiscal year all transactions \n"
-"\t\tare removed and converted into relevant balances. This process is irreversible!"
+"\t\tare removed and converted into relevant balances. This process is "
+"irreversible!"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/admin/fiscalyears.php:431
+#: admin/fiscalyears.php:138
 msgid "Fiscal Year Begin"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/admin/fiscalyears.php:431
+#: admin/fiscalyears.php:138
 msgid "Fiscal Year End"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/admin/fiscalyears.php:431
+#: admin/fiscalyears.php:138 dimensions/inquiry/search_dimensions.php:133
+#: dimensions/inquiry/search_dimensions.php:139 includes/ui/ui_lists.inc:648
+#: 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\account228/admin/fiscalyears.php:461
+#: admin/fiscalyears.php:168
 #, php-format
-msgid "Are you sure you want to delete fiscal year %s - %s? All transactions are deleted and converted into relevant balances. Do you want to continue ?"
+msgid ""
+"Are you sure you want to delete fiscal year %s - %s? All transactions are "
+"deleted and converted into relevant balances. Do you want to continue ?"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/admin/fiscalyears.php:469
-msgid "The marked fiscal year is the current fiscal year which cannot be deleted."
+#: admin/fiscalyears.php:176
+msgid ""
+"The marked fiscal year is the current fiscal year which cannot be deleted."
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/admin/fiscalyears.php:493
-#: c:\Apache2\htdocs\account228/admin/fiscalyears.php:498
+#: admin/fiscalyears.php:200 admin/fiscalyears.php:211
 msgid "Fiscal Year Begin:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/admin/fiscalyears.php:494
-#: c:\Apache2\htdocs\account228/admin/fiscalyears.php:499
+#: admin/fiscalyears.php:201 admin/fiscalyears.php:212
 msgid "Fiscal Year End:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/admin/fiscalyears.php:503
+#: admin/fiscalyears.php:216
 msgid "Is Closed:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/admin/forms_setup.php:16
+#: admin/forms_setup.php:16
 msgid "Forms Setup"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/admin/forms_setup.php:36
+#: admin/forms_setup.php:36
 msgid "Forms settings have been updated."
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/admin/forms_setup.php:46
+#: admin/forms_setup.php:46
 msgid "Form"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/admin/forms_setup.php:46
+#: admin/forms_setup.php:46
 msgid "Next Reference"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/admin/gl_setup.php:16
+#: admin/gl_setup.php:16
 msgid "System and General GL Setup"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/admin/gl_setup.php:30
+#: admin/gl_setup.php:30
 msgid "The delivery over-receive allowance must be between 0 and 100."
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/admin/gl_setup.php:37
+#: admin/gl_setup.php:37
 msgid "The invoice over-charge allowance must be between 0 and 100."
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/admin/gl_setup.php:44
+#: admin/gl_setup.php:44
 msgid "The past due days interval allowance must be between 0 and 100."
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/admin/gl_setup.php:78
+#: admin/gl_setup.php:52
+msgid "Before GRN Clearing Account can be changed all GRNs have to be invoiced"
+msgstr ""
+
+#: admin/gl_setup.php:75
 msgid "The general GL setup has been updated."
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/admin/gl_setup.php:129
+#: admin/gl_setup.php:132
 msgid "General GL"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/admin/gl_setup.php:136
+#: admin/gl_setup.php:134
 msgid "Past Due Days Interval:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/admin/gl_setup.php:136
-#: c:\Apache2\htdocs\account228/admin/gl_setup.php:171
-#: c:\Apache2\htdocs\account228/admin/gl_setup.php:179
-#: c:\Apache2\htdocs\account228/admin/gl_setup.php:214
+#: admin/gl_setup.php: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\account228/admin/gl_setup.php:138
+#: admin/gl_setup.php:136
 msgid "Retained Earnings:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/admin/gl_setup.php:140
+#: admin/gl_setup.php:138
 msgid "Profit/Loss Year:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/admin/gl_setup.php:142
+#: admin/gl_setup.php:140
 msgid "Exchange Variances Account:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/admin/gl_setup.php:144
+#: admin/gl_setup.php:142
 msgid "Bank Charges Account:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/admin/gl_setup.php:148
+#: admin/gl_setup.php:146
 msgid "Customers and Sales"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/admin/gl_setup.php:150
+#: admin/gl_setup.php:148
 msgid "Default Credit Limit:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/admin/gl_setup.php:152
+#: admin/gl_setup.php:150
 msgid "Accumulate batch shipping:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/admin/gl_setup.php:154
+#: admin/gl_setup.php:152
 msgid "Legal Text on Invoice:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/admin/gl_setup.php:156
+#: admin/gl_setup.php:154
 msgid "Shipping Charged Account:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/admin/gl_setup.php:160
+#: admin/gl_setup.php:158
 msgid "Customers and Sales Defaults"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/admin/gl_setup.php:162
+#: admin/gl_setup.php:160
 msgid "Receivable Account:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/admin/gl_setup.php:164
-#: c:\Apache2\htdocs\account228/admin/gl_setup.php:200
+#: admin/gl_setup.php:162 admin/gl_setup.php:200
+#: inventory/manage/item_categories.php:192 inventory/manage/items.php:364
+#: sales/manage/customer_branches.php:250
 msgid "Sales Account:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/admin/gl_setup.php:167
+#: admin/gl_setup.php:165 sales/manage/customer_branches.php:251
 msgid "Sales Discount Account:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/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\account228/admin/gl_setup.php:171
+#: admin/gl_setup.php:169
 msgid "Delivery Required By:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/admin/gl_setup.php:177
+#: admin/gl_setup.php:175
 msgid "Dimension Defaults"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/admin/gl_setup.php:179
+#: admin/gl_setup.php:177
 msgid "Dimension Required By After:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/admin/gl_setup.php:182
+#: admin/gl_setup.php:180
 msgid "Suppliers and Purchasing"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/admin/gl_setup.php:184
+#: admin/gl_setup.php:182
 msgid "Delivery Over-Receive Allowance:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/admin/gl_setup.php:186
+#: admin/gl_setup.php:184
 msgid "Invoice Over-Charge Allowance:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/admin/gl_setup.php:188
+#: admin/gl_setup.php:186
 msgid "Suppliers and Purchasing Defaults"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/admin/gl_setup.php:190
+#: admin/gl_setup.php:188
 msgid "Payable Account:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/admin/gl_setup.php:192
+#: admin/gl_setup.php:190 purchasing/manage/suppliers.php:129
 msgid "Purchase Discount Account:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/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:161
 msgid "Inventory"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/admin/gl_setup.php:196
+#: admin/gl_setup.php:196
 msgid "Allow Negative Inventory:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/admin/gl_setup.php:197
+#: admin/gl_setup.php:197
 msgid "Warning:  This may cause a delay in GL postings"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/admin/gl_setup.php:199
+#: admin/gl_setup.php:199
 msgid "Items Defaults"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/admin/gl_setup.php:202
+#: admin/gl_setup.php:202 inventory/manage/item_categories.php:202
+#: inventory/manage/items.php:368
 msgid "Inventory Account:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/admin/gl_setup.php:204
+#: admin/gl_setup.php:204 inventory/manage/item_categories.php:196
+#: inventory/manage/item_categories.php:204 inventory/manage/items.php:369
+#: inventory/manage/items.php:374
 msgid "C.O.G.S. Account:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/admin/gl_setup.php:206
+#: admin/gl_setup.php:206 inventory/manage/item_categories.php:205
+#: inventory/manage/items.php:370
 msgid "Inventory Adjustments Account:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/admin/gl_setup.php:208
+#: admin/gl_setup.php:208 inventory/manage/item_categories.php:209
+#: inventory/manage/items.php:381
 msgid "Item Assembly Costs Account:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/admin/gl_setup.php:212
+#: admin/gl_setup.php:212
 msgid "Manufacturing Defaults"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/admin/gl_setup.php:214
+#: admin/gl_setup.php:214
 msgid "Work Order Required By After:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/admin/inst_lang.php:16
-msgid "Install/Update Languages"
+#: admin/inst_chart.php:20
+msgid "Install Charts of Accounts"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/admin/inst_lang.php:41
-msgid "Language name, code nor encoding cannot be empty"
+#: admin/inst_chart.php:35
+msgid "Selected chart has been successfully deleted"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/admin/inst_lang.php:133
-msgid "Are you sure you want to delete language no. "
+#: admin/inst_chart.php:50
+msgid "Chart"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/admin/inst_lang.php:139
-#: c:\Apache2\htdocs\account228/admin/inst_module.php:194
-#: c:\Apache2\htdocs\account228/admin/inst_module.php:236
-#: c:\Apache2\htdocs\account228/admin/inst_module.php:296
-#: c:\Apache2\htdocs\account228/admin/printers.php:88
-#: c:\Apache2\htdocs\account228/admin/shipping_companies.php:117
-msgid "Name"
+#: admin/inst_chart.php:50 admin/inst_lang.php:36 admin/inst_module.php:105
+#: admin/inst_theme.php:74 admin/inst_upgrade.php: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:70
+#: reporting/rep303.php:102
+msgid "Available"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/admin/inst_lang.php:139
-#: c:\Apache2\htdocs\account228/admin/inst_lang.php:216
+#: admin/inst_chart.php:50 admin/inst_lang.php:35 admin/inst_lang.php:218
 msgid "Encoding"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/admin/inst_lang.php:139
-#: c:\Apache2\htdocs\account228/admin/inst_lang.php:218
-msgid "Right To Left"
+#: admin/inst_chart.php:69 admin/inst_chart.php:71 admin/inst_lang.php:88
+#: admin/inst_module.php:128 admin/inst_module.php:129 admin/inst_theme.php:92
+msgid "Unknown"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/admin/inst_lang.php:175
-msgid "The marked language is the current language which cannot be deleted."
+#: admin/inst_chart.php:74 admin/inst_lang.php:103 admin/inst_module.php:133
+#: admin/inst_module.php:138 admin/inst_theme.php:96
+#: admin/inst_upgrade.php:137
+msgid "Install"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/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\account228/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\account228/admin/inst_lang.php:219
-msgid "Default Language"
+#: admin/inst_lang.php:23
+msgid "Install/Update Languages"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/admin/inst_lang.php:221
-#: c:\Apache2\htdocs\account228/admin/inst_lang.php:222
-msgid "Language File"
+#: admin/inst_lang.php:35 admin/printers.php:84
+#: admin/shipping_companies.php:91 dimensions/dimension_entry.php:271
+#: dimensions/inquiry/search_dimensions.php:129
+#: dimensions/view/view_dimension.php: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:107 sales/manage/customer_branches.php:294
+#: sales/manage/sales_people.php:99 taxes/item_tax_types.php:117
+msgid "Name"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/admin/inst_lang.php:225
-msgid "Select your language files from your local harddisk."
+#: admin/inst_lang.php:35 admin/inst_lang.php:220
+msgid "Right To Left"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/admin/inst_lang.php:255
-msgid "Create a new language"
+#: admin/inst_lang.php:47
+msgid "Supported"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/admin/inst_module.php:16
-msgid "Install/Activate extensions"
+#: admin/inst_lang.php:49
+msgid "Display also languages not supported by server locales"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/admin/inst_module.php:30
-msgid "Cannot update system extensions list."
+#: admin/inst_lang.php:100
+msgid "Edit non standard language configuration"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/admin/inst_module.php:48
-#, php-format
-msgid "Cannot update extensions list for company '%s'."
+#: admin/inst_lang.php:104
+msgid "Upload and install latest language package"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/admin/inst_module.php:59
-msgid "Extension name cannot be empty."
+#: admin/inst_lang.php:111
+#, php-format
+msgid ""
+"You are about to remove language \\'%s\\'.\n"
+"Do you want to continue ?"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/admin/inst_module.php:64
-msgid "Extension name have to be unique."
+#: admin/inst_lang.php:118
+msgid "The marked language is the current language which cannot be deleted."
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/admin/inst_module.php:70
-msgid "Extension title cannot be empty."
+#: admin/inst_lang.php:120
+msgid "Update default"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/admin/inst_module.php:74
-msgid "Extension folder name cannot be empty."
+#: admin/inst_lang.php:122
+msgid "Add new language manually"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/admin/inst_module.php:78
-msgid "You have to select plugin file to upload"
+#: admin/inst_lang.php:135
+msgid "Language name, code nor encoding cannot be empty"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/admin/inst_module.php:96
-msgid "Module installation support is not implemented yet. You have to do it manually."
+#: admin/inst_lang.php:140
+msgid ""
+"Standard package for this language is already installed. If you want to "
+"install this language manually, uninstall standard language package first."
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/admin/inst_module.php:183
-msgid "Selected extension has been successfully deleted"
+#: admin/inst_lang.php:216
+msgid "Language Code"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/admin/inst_module.php:194
-#: c:\Apache2\htdocs\account228/admin/inst_module.php:236
-msgid "Tab"
+#: admin/inst_lang.php:217
+msgid "Language Name"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/admin/inst_module.php:194
-#: c:\Apache2\htdocs\account228/admin/inst_module.php:236
-msgid "Link text"
+#: admin/inst_lang.php:221
+msgid "Default Language"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/admin/inst_module.php:194
-#: c:\Apache2\htdocs\account228/admin/inst_module.php:297
-msgid "Folder"
+#: admin/inst_lang.php:223 admin/inst_lang.php:224
+msgid "Language File"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/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\account228/admin/inst_module.php:223
-msgid ""
-"You are about to delete this extension\\n"
-"Do you want to continue?"
+#: admin/inst_module.php:20
+msgid "Install/Activate extensions"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/admin/inst_module.php:236
-msgid "Active"
+#: admin/inst_module.php:78
+msgid "Selected extension has been successfully deleted"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/admin/inst_module.php:299
-msgid "Menu Tab"
+#: admin/inst_module.php:104 admin/inst_module.php:169
+msgid "Extension"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/admin/inst_module.php:300
-msgid "Menu Link Text"
+#: admin/inst_module.php:104 admin/inst_module.php:169
+msgid "Modules provided"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/admin/inst_module.php:302
-msgid "Default status"
+#: admin/inst_module.php:104 admin/inst_module.php:169
+msgid "Options provided"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/admin/inst_module.php:304
-msgid "Module File"
+#: admin/inst_module.php:133
+msgid "Install third-party extension."
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/admin/inst_module.php:305
-msgid "Access Levels Extensions"
+#: admin/inst_module.php:169 includes/ui/ui_lists.inc:648
+#: includes/ui/ui_lists.inc:2120 reporting/includes/excel_report.inc:232
+#: reporting/includes/pdf_report.inc:264
+msgid "Active"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/admin/inst_module.php:306
-msgid "SQL File"
+#: admin/inst_module.php:232
+msgid "Status change for some extensions failed."
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/admin/inst_module.php:309
-msgid "Select your module PHP file from your local harddisk."
+#: admin/inst_module.php:235
+msgid "Current active extensions set has been saved."
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/admin/inst_module.php:317
-msgid "Extension data has been updated."
+#: admin/inst_module.php:257
+msgid "Extensions:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/admin/inst_module.php:319
-msgid "Extension has been installed."
+#: admin/inst_theme.php:20
+msgid "Install Themes"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/admin/inst_module.php:336
-msgid "Current active extensions set has been saved."
+#: admin/inst_theme.php:59
+msgid "Selected theme has been successfully deleted"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/admin/inst_module.php:350
-msgid "Extensions:"
+#: admin/inst_theme.php:74
+msgid "Theme"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/admin/inst_upgrade.php:16
+#: admin/inst_upgrade.php:16
 msgid "Software Upgrade"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/admin/inst_upgrade.php:111
-msgid "Upgrade cannot be done because database has been already partially upgraded. Please downgrade database to clean previous version or try forced upgrade."
+#: admin/inst_upgrade.php:72
+#, php-format
+msgid "Database upgrade for company '%s' (%s:%s*) started..."
+msgstr ""
+
+#: admin/inst_upgrade.php: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\account228/admin/inst_upgrade.php:139
+#: admin/inst_upgrade.php:102
 msgid "Cannot connect to database for company"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/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\account228/admin/inst_upgrade.php:154
+#: admin/inst_upgrade.php:117
 msgid "You should restore company database from latest backup file"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/admin/inst_upgrade.php:165
+#: admin/inst_upgrade.php:129
 msgid "All companies data has been successfully updated"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/admin/inst_upgrade.php:172
+#: admin/inst_upgrade.php:137
 msgid "Sql file"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/admin/inst_upgrade.php:172
-msgid "Install"
-msgstr ""
-
-#: c:\Apache2\htdocs\account228/admin/inst_upgrade.php:173
+#: admin/inst_upgrade.php:138
 msgid "Force upgrade"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/admin/inst_upgrade.php:190
-msgid "Installed"
-msgstr ""
-
-#: c:\Apache2\htdocs\account228/admin/inst_upgrade.php:196
+#: admin/inst_upgrade.php:161
 #, php-format
 msgid "Partially installed (%s)"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/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\account228/admin/inst_upgrade.php:209
+#: admin/inst_upgrade.php:174
 msgid "Upgrade system"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/admin/inst_upgrade.php:209
+#: admin/inst_upgrade.php:174
 msgid "Save database and perform upgrade"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/admin/payment_terms.php:16
+#: admin/payment_terms.php:16 reporting/includes/doctext.inc:58
+#: sales/view/view_invoice.php:74 sales/view/view_sales_order.php:78
 msgid "Payment Terms"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/admin/payment_terms.php:31
+#: admin/payment_terms.php:51
 msgid "The number of days or the day in the following month must be numeric."
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/admin/payment_terms.php:37
+#: admin/payment_terms.php:57
 msgid "The Terms description must be entered."
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/admin/payment_terms.php:43
-msgid "When the check box to indicate a day in the following month is the due date, the due date cannot be a day after the 30th. A number between 1 and 30 is expected."
-msgstr ""
-
-#: c:\Apache2\htdocs\account228/admin/payment_terms.php:49
-msgid "When the check box is not checked to indicate that the term expects a number of days after which accounts are due, the number entered should be less than 500 days."
-msgstr ""
-
-#: c:\Apache2\htdocs\account228/admin/payment_terms.php:74
+#: admin/payment_terms.php:77
 msgid "Selected payment terms have been updated"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/admin/payment_terms.php:93
+#: admin/payment_terms.php:82
 msgid "New payment terms have been added"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/admin/payment_terms.php:111
-msgid "Cannot delete this payment term, because customer accounts have been created referring to this term."
+#: admin/payment_terms.php:95
+msgid ""
+"Cannot delete this payment term, because customer accounts have been created "
+"referring to this term."
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/admin/payment_terms.php:120
-msgid "Cannot delete this payment term, because supplier accounts have been created referring to this term"
+#: admin/payment_terms.php:101
+msgid ""
+"Cannot delete this payment term, because supplier accounts have been created "
+"referring to this term"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/admin/payment_terms.php:128
+#: admin/payment_terms.php:107
 msgid "Selected payment terms have been deleted"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/admin/payment_terms.php:150
-msgid "Following Month On"
+#: admin/payment_terms.php:127 dimensions/dimension_entry.php:275
+#: dimensions/inquiry/search_dimensions.php:75
+#: dimensions/inquiry/search_dimensions.php:130
+#: dimensions/view/view_dimension.php:54 gl/bank_account_reconcile.php:233
+#: gl/inquiry/bank_inquiry.php:67 gl/inquiry/gl_account_inquiry.php:125
+#: gl/inquiry/journal_inquiry.php:122 gl/inquiry/tax_inquiry.php:82
+#: gl/manage/bank_accounts.php:102 gl/manage/gl_quick_entries.php:186
+#: gl/view/accrual_trans.php:52 gl/includes/ui/gl_bank_ui.inc:80
+#: includes/ui/ui_view.inc:480 inventory/inquiry/stock_movements.php:76
+#: 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:125
+#: purchasing/inquiry/supplier_inquiry.php:162 reporting/rep102.php:124
+#: reporting/rep202.php:127 reporting/rep501.php:85 reporting/rep601.php:76
+#: reporting/rep702.php:58 reporting/rep704.php:78 reporting/rep704.php:81
+#: reporting/rep704.php:84 reporting/rep709.php:103 reporting/rep710.php:76
+#: reporting/rep710.php:84 reporting/reports_main.php:237
+#: reporting/reports_main.php:384 reporting/includes/doctext.inc:44
+#: reporting/includes/doctext.inc:54
+#: sales/inquiry/customer_allocation_inquiry.php:141
+#: sales/inquiry/customer_inquiry.php:212
+msgid "Type"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/admin/payment_terms.php:150
-msgid "Due After (Days)"
+#: admin/payment_terms.php:127
+msgid "Due After/Days"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/admin/payment_terms.php:159
-#: c:\Apache2\htdocs\account228/admin/payment_terms.php:168
+#: admin/payment_terms.php:140
 msgid "N/A"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/admin/payment_terms.php:213
+#: admin/payment_terms.php:174
 msgid "Terms Description:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/admin/payment_terms.php:215
-msgid "Due After A Given No. Of Days:"
+#: admin/payment_terms.php:176
+msgid "Payment type:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/admin/payment_terms.php:225
+#: admin/payment_terms.php:179
 msgid "Days (Or Day In Following Month):"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/admin/printers.php:16
+#: admin/printers.php:16
 msgid "Printer Locations"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/admin/printers.php:31
+#: admin/printers.php:31
 msgid "Printer name cannot be empty."
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/admin/printers.php:36
+#: admin/printers.php:36
 msgid "You have selected printing to server at user IP."
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/admin/printers.php:41
+#: admin/printers.php:41
 msgid "Timeout cannot be less than zero nor longer than 60 (sec)."
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/admin/printers.php:52
+#: admin/printers.php:52
 msgid "New printer definition has been created"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/admin/printers.php:53
+#: admin/printers.php:53
 msgid "Selected printer definition has been updated"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/admin/printers.php:67
-msgid "Cannot delete this printer definition, because print profile have been created using it."
+#: admin/printers.php:64
+msgid ""
+"Cannot delete this printer definition, because print profile have been "
+"created using it."
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/admin/printers.php:73
+#: admin/printers.php:69
 msgid "Selected printer definition has been deleted"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/admin/printers.php:88
-#: c:\Apache2\htdocs\account228/admin/printers.php:140
+#: admin/printers.php:84 admin/printers.php:136
 msgid "Printer Queue"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/admin/printers.php:136
+#: admin/printers.php:132
 msgid "Printer Name"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/admin/printers.php:137
+#: admin/printers.php:133
 msgid "Printer Description"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/admin/printers.php:138
+#: admin/printers.php:134
 msgid "Host name or IP"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/admin/printers.php:139
+#: admin/printers.php:135
 msgid "Port"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/admin/printers.php:141
+#: admin/printers.php:137
 msgid "Timeout"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/admin/print_profiles.php:18
+#: admin/print_profiles.php:18
 msgid "Printing Profiles"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/admin/print_profiles.php:33
+#: admin/print_profiles.php:33
 msgid "Default printing destination"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/admin/print_profiles.php:93
+#: admin/print_profiles.php:91
 msgid "Printing profile name cannot be empty."
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/admin/print_profiles.php:109
+#: admin/print_profiles.php:107
 msgid "New printing profile has been created"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/admin/print_profiles.php:112
+#: admin/print_profiles.php:110
 msgid "Printing profile has been updated"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/admin/print_profiles.php:121
+#: admin/print_profiles.php:119
 msgid "Selected printing profile has been deleted"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/admin/print_profiles.php:132
+#: admin/print_profiles.php:130
 msgid "Select printing profile"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/admin/print_profiles.php:133
+#: admin/print_profiles.php:131
 msgid "New printing profile"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/admin/print_profiles.php:138
-#: c:\Apache2\htdocs\account228/admin/print_profiles.php:140
+#: admin/print_profiles.php:136 admin/print_profiles.php:138
 msgid "Printing Profile Name"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/admin/print_profiles.php:150
+#: admin/print_profiles.php:148
 msgid "Report Id"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/admin/print_profiles.php:150
+#: admin/print_profiles.php:148
 msgid "Printer"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/admin/print_profiles.php:164
+#: admin/print_profiles.php:162
 msgid "Browser support"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/admin/print_profiles.php:171
+#: admin/print_profiles.php:169
 msgid "no title was found in this report definition file."
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/admin/print_profiles.php:177
+#: admin/print_profiles.php:175
 msgid "Add New Profile"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/admin/print_profiles.php:179
+#: admin/print_profiles.php:177
 msgid "Update Profile"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/admin/print_profiles.php:180
+#: admin/print_profiles.php:178
 msgid "Update printer profile"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/admin/print_profiles.php:181
+#: admin/print_profiles.php:179
 msgid "Delete Profile"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/admin/print_profiles.php:182
+#: admin/print_profiles.php:180
 msgid "Delete printer profile (only if not used by any user)"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/admin/security_roles.php:18
+#: admin/security_roles.php:18
 msgid "Access setup"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/admin/security_roles.php:63
+#: admin/security_roles.php:63
 msgid "Role description cannot be empty."
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/admin/security_roles.php:69
+#: admin/security_roles.php:69
 msgid "Role name cannot be empty."
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/admin/security_roles.php:76
-msgid "Access level edition in Company setup section have to be enabled for your account."
+#: admin/security_roles.php:76
+msgid ""
+"Access level edition in Company setup section have to be enabled for your "
+"account."
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/admin/security_roles.php:105
+#: admin/security_roles.php:105
 msgid "New security role has been added."
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/admin/security_roles.php:113
+#: admin/security_roles.php:113
 msgid "Security role has been updated."
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/admin/security_roles.php:126
+#: admin/security_roles.php:126
 msgid "This role is currently assigned to some users and cannot be deleted"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/admin/security_roles.php:129
+#: admin/security_roles.php:129
 msgid "Security role has been sucessfully deleted."
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/admin/security_roles.php:178
+#: admin/security_roles.php:178
 msgid "Role:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/admin/security_roles.php:180
+#: admin/security_roles.php:180 gl/manage/gl_accounts.php:199
+#: inventory/manage/items.php:253 purchasing/manage/suppliers.php:281
+#: sales/manage/customers.php:282
 msgid "Show inactive:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/admin/security_roles.php:195
+#: admin/security_roles.php:195
 msgid "Role name:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/admin/security_roles.php:196
+#: admin/security_roles.php:196
 msgid "Role description:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/admin/security_roles.php:197
+#: admin/security_roles.php:197
 msgid "Current status:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/admin/security_roles.php:221
+#: admin/security_roles.php:221
 msgid "On/off set of features"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/admin/security_roles.php:240
-#: c:\Apache2\htdocs\account228/admin/security_roles.php:246
+#: admin/security_roles.php:240 admin/security_roles.php:246
 msgid "Update view"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/admin/security_roles.php:241
+#: admin/security_roles.php:241
 msgid "Insert New Role"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/admin/security_roles.php:245
+#: admin/security_roles.php:245
 msgid "Save Role"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/admin/security_roles.php:247
+#: admin/security_roles.php:247
 msgid "Clone This Role"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/admin/security_roles.php:248
+#: admin/security_roles.php:248
 msgid "Delete This Role"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/admin/security_roles.php:249
-#: c:\Apache2\htdocs\account228/admin/void_transaction.php:145
+#: admin/security_roles.php:249 admin/void_transaction.php:212
+#: gl/manage/gl_quick_entries.php:61 gl/includes/ui/gl_bank_ui.inc:248
+#: 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:562
+#: includes/ui/ui_controls.inc.orig:561 includes/ui/ui_input.inc:206
+#: inventory/includes/item_adjustments_ui.inc:159
+#: inventory/includes/stock_transfers_ui.inc:139
+#: inventory/manage/items.php:426
+#: 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\account228/admin/security_roles.php:249
+#: admin/security_roles.php:249 inventory/manage/items.php:426
 msgid "Cancel Edition"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/admin/shipping_companies.php:15
+#: admin/shipping_companies.php:15 reporting/includes/doctext.inc:32
+#: sales/customer_credit_invoice.php:254 sales/customer_delivery.php:365
+#: sales/customer_invoice.php:407 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\account228/admin/shipping_companies.php:25
+#: admin/shipping_companies.php:26
 msgid "The shipping company name cannot be empty."
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/admin/shipping_companies.php:44
+#: admin/shipping_companies.php:37
 msgid "New shipping company has been added"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/admin/shipping_companies.php:61
+#: admin/shipping_companies.php:46
 msgid "Selected shipping company has been updated"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/admin/shipping_companies.php:77
-msgid "Cannot delete this shipping company because sales orders have been created using this shipper."
+#: admin/shipping_companies.php:59
+msgid ""
+"Cannot delete this shipping company because sales orders have been created "
+"using this shipper."
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/admin/shipping_companies.php:89
-msgid "Cannot delete this shipping company because invoices have been created using this shipping company."
+#: admin/shipping_companies.php:67
+msgid ""
+"Cannot delete this shipping company because invoices have been created using "
+"this shipping company."
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/admin/shipping_companies.php:95
+#: admin/shipping_companies.php:72
 msgid "Selected shipping company has been deleted"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/admin/shipping_companies.php:117
+#: admin/shipping_companies.php:91
 msgid "Contact Person"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/admin/shipping_companies.php:117
+#: admin/shipping_companies.php:91
 msgid "Phone Number"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/admin/shipping_companies.php:117
+#: admin/shipping_companies.php:91 inventory/manage/locations.php:146
 msgid "Secondary Phone"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/admin/shipping_companies.php:117
+#: admin/shipping_companies.php:91 inventory/manage/locations.php:146
+#: reporting/includes/doctext.inc:77
 msgid "Address"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/admin/shipping_companies.php:163
+#: admin/shipping_companies.php:134 gl/manage/gl_account_types.php:182
+#: gl/includes/ui/gl_bank_ui.inc:55 inventory/manage/items.php:309
+#: manufacturing/manage/work_centres.php:137
 msgid "Name:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/admin/shipping_companies.php:165
+#: admin/shipping_companies.php:136 purchasing/manage/suppliers.php:104
+#: sales/manage/customer_branches.php:259
 msgid "Contact Person:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/admin/shipping_companies.php:169
+#: admin/shipping_companies.php:140 includes/ui/contacts_view.inc:103
+#: inventory/manage/locations.php:205 purchasing/manage/suppliers.php:106
+#: sales/manage/customer_branches.php:261
 msgid "Secondary Phone Number:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/admin/system_diagnostics.php:17
+#: admin/system_diagnostics.php:17
 msgid "System Diagnostics"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/admin/system_diagnostics.php:23
-msgid "Info"
+#: admin/tags.php:33
+msgid "Unspecified tag type"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/admin/system_diagnostics.php:24
-msgid "Optional"
+#: admin/tags.php:40 reporting/reports_main.php:258
+#: reporting/reports_main.php:266 reporting/reports_main.php:277
+#: reporting/reports_main.php:305 reporting/reports_main.php:312
+#: reporting/reports_main.php:322 reporting/reports_main.php:347
+#: reporting/reports_main.php:353 reporting/reports_main.php:362
+msgid "Account Tags"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/admin/system_diagnostics.php:25
-msgid "Recomended"
+#: admin/tags.php:44
+msgid "Dimension Tags"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/admin/system_diagnostics.php:26
-msgid "Required "
+#: admin/tags.php:57
+msgid "The tag name cannot be empty."
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/admin/system_diagnostics.php:37
-msgid "MySQL version"
+#: admin/tags.php:73
+msgid "Selected tag settings have been updated"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/admin/system_diagnostics.php:41
-msgid "Upgrade MySQL server to version at least 3.23.58"
+#: admin/tags.php:78
+msgid "New tag has been added"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/admin/system_diagnostics.php:48
-msgid "PHP version"
+#: admin/tags.php:94
+msgid ""
+"Cannot delete this tag because records have been created referring to it."
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/admin/system_diagnostics.php:52
-msgid "Upgrade PHP to version at least 4.3.2"
+#: admin/tags.php:109
+msgid "Selected tag has been deleted"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/admin/system_diagnostics.php:59
-msgid "Server system"
+#: admin/tags.php:128
+msgid "Tag Name"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/admin/system_diagnostics.php:69
-msgid "Session save path"
+#: admin/tags.php:128
+msgid "Tag Description"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/admin/system_diagnostics.php:79
-msgid "Browser type"
+#: admin/tags.php:165
+msgid "Tag Name:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/admin/system_diagnostics.php:83
-msgid "Any browser is supported"
+#: admin/tags.php:166
+msgid "Tag Description:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/admin/system_diagnostics.php:90
-msgid "Http server type"
+#: admin/users.php:16
+msgid "Users"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/admin/system_diagnostics.php:94
-msgid "Any server is supported"
+#: admin/users.php:31
+msgid "The user login entered must be at least 4 characters long."
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/admin/system_diagnostics.php:101
-msgid "Native gettext"
+#: admin/users.php:72
+msgid "The selected user has been updated."
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/admin/system_diagnostics.php:105
-msgid "In case of no getext support, php emulation is used"
+#: admin/users.php:86
+msgid "A new user has been added."
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/admin/system_diagnostics.php:113
-msgid "Debugging mode"
+#: admin/users.php:97
+msgid "User has been deleted."
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/admin/system_diagnostics.php:117
-msgid "To switch debugging on set $go_debug=1 in config.php file"
+#: admin/users.php:114
+msgid "User login"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/admin/system_diagnostics.php:126
-msgid "Error logging"
+#: admin/users.php:114 admin/users.php:198 includes/ui/contacts_view.inc:41
+msgid "Full Name"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/admin/system_diagnostics.php:134
-msgid "Disabled"
+#: admin/users.php:114 includes/ui/contacts_view.inc:41
+#: inventory/manage/locations.php:146 reporting/rep106.php:86
+#: reporting/includes/header2.inc:86 sales/manage/sales_people.php:99
+msgid "Phone"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/admin/system_diagnostics.php:137
-msgid "To switch error logging set $error_logging in config.php file"
+#: admin/users.php:115 sales/manage/customer_branches.php:300
+#: sales/view/view_sales_order.php:83
+msgid "E-mail"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/admin/system_diagnostics.php:140
-msgid "Log file is not writeable"
+#: admin/users.php:115
+msgid "Last Visit"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/admin/system_diagnostics.php:149
-msgid "Current database version"
+#: admin/users.php:115
+msgid "Access Level"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/admin/system_diagnostics.php:153
-msgid "Database structure seems to be not upgraded to current version"
+#: admin/users.php:184
+msgid "User Login:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/admin/system_diagnostics.php:166
-msgid "Company subdirectories consistency"
+#: admin/users.php:195
+msgid "Enter a new password to change, leave empty to keep current."
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/admin/system_diagnostics.php:176
-#: c:\Apache2\htdocs\account228/admin/system_diagnostics.php:183
-#: c:\Apache2\htdocs\account228/admin/system_diagnostics.php:190
-#: c:\Apache2\htdocs\account228/admin/system_diagnostics.php:205
-#: c:\Apache2\htdocs\account228/admin/system_diagnostics.php:290
-#, php-format
-msgid "'%s' is not writeable"
+#: admin/users.php:200
+msgid "Telephone No.:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/admin/system_diagnostics.php:201
-msgid "Temporary directory"
+#: admin/users.php:204
+msgid "Access Level:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/admin/system_diagnostics.php:213
-msgid "Language configuration consistency"
+#: admin/users.php:208
+msgid "User's POS"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/admin/system_diagnostics.php:231
-#, php-format
-msgid "Missing %s translation file."
+#: admin/users.php:213
+msgid "Use popup window for reports:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/admin/system_diagnostics.php:236
-#, php-format
-msgid "Missing system locale: %s"
+#: admin/view_print_transaction.php:27
+msgid "View or Print Transactions"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/admin/system_diagnostics.php:251
-msgid "Main config file"
+#: admin/view_print_transaction.php:43 admin/view_print_transaction.php:45
+#: admin/view_print_transaction.php:129 includes/ui/ui_controls.inc:172
+#: includes/ui/ui_controls.inc.orig:172
+#: purchasing/inquiry/po_search_completed.php:108
+#: purchasing/inquiry/po_search.php:93 sales/inquiry/customer_inquiry.php:197
+#: sales/inquiry/sales_deliveries_view.php:160
+#: sales/inquiry/sales_orders_view.php:116
+msgid "Print"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/admin/system_diagnostics.php:255
-#, php-format
-msgid "'%s' file should be read-only"
+#: admin/view_print_transaction.php:67
+msgid "Only documents can be printed."
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/admin/system_diagnostics.php:263
-msgid "Database auth file"
+#: admin/view_print_transaction.php:79
+msgid "from #:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/admin/system_diagnostics.php:267
-#, php-format
-msgid "'%s' file should be read-only if you do not plan to add or change companies"
+#: admin/view_print_transaction.php:81
+msgid "to #:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/admin/system_diagnostics.php:276
-msgid "Extensions configuration files"
+#: admin/view_print_transaction.php:83
+#: 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:74
+#: purchasing/inquiry/po_search.php:76
+#: purchasing/inquiry/supplier_allocation_inquiry.php:57
+#: purchasing/inquiry/supplier_inquiry.php:54
+#: sales/inquiry/customer_allocation_inquiry.php:51
+#: sales/inquiry/customer_inquiry.php:54
+#: sales/inquiry/sales_deliveries_view.php:116
+#: sales/inquiry/sales_orders_view.php:238
+msgid "Search"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/admin/system_diagnostics.php:281
-#, php-format
-msgid "'%s' file should be writeable"
+#: admin/view_print_transaction.php:96
+msgid ""
+"The starting transaction number is expected to be numeric and greater than "
+"zero."
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/admin/system_diagnostics.php:299
-msgid "Test"
+#: admin/view_print_transaction.php:102
+msgid ""
+"The ending transaction number is expected to be numeric and greater than "
+"zero."
+msgstr ""
+
+#: admin/view_print_transaction.php:127 admin/void_transaction.php:165
+#: dimensions/inquiry/search_dimensions.php:128
+#: dimensions/view/view_dimension.php:54 gl/bank_account_reconcile.php:235
+#: gl/inquiry/bank_inquiry.php:67 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:76
+#: 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:70
+#: purchasing/inquiry/po_search_completed.php:117
+#: purchasing/inquiry/po_search.php:131
+#: purchasing/inquiry/supplier_allocation_inquiry.php:127
+#: purchasing/inquiry/supplier_inquiry.php:164
+#: purchasing/allocations/supplier_allocation_main.php:96
+#: reporting/rep501.php:85 reporting/rep601.php:76 reporting/rep702.php:51
+#: reporting/includes/doctext.inc:47 sales/customer_credit_invoice.php:245
+#: sales/customer_credit_invoice.php:247 sales/customer_delivery.php:345
+#: sales/customer_delivery.php:347 sales/customer_invoice.php:386
+#: sales/customer_invoice.php:388
+#: 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:143
+#: sales/inquiry/customer_inquiry.php:215
+#: 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\account228/admin/system_diagnostics.php:299
-msgid "Test type"
+#: admin/view_print_transaction.php:128 admin/void_transaction.php:166
+#: 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:67 gl/inquiry/gl_account_inquiry.php:125
+#: 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:480
+#: inventory/inquiry/stock_movements.php:76
+#: inventory/view/view_adjustment.php:45 inventory/view/view_transfer.php:47
+#: manufacturing/search_work_orders.php:166
+#: manufacturing/work_order_entry.php:418
+#: manufacturing/work_order_entry.php:424
+#: 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:130
+#: purchasing/inquiry/supplier_inquiry.php: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:78 reporting/rep704.php:81
+#: reporting/rep704.php:84 reporting/rep709.php:107 reporting/rep710.php:75
+#: reporting/includes/doctext.inc:15 reporting/includes/doctext.inc:110
+#: reporting/includes/doctext.inc:118 sales/customer_delivery.php:375
+#: sales/customer_invoice.php:417
+#: 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:145
+#: sales/inquiry/customer_inquiry.php:216
+msgid "Date"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/admin/system_diagnostics.php:299
-msgid "Value"
+#: admin/view_print_transaction.php:130 admin/void_transaction.php:167
+#: includes/ui/ui_view.inc:51
+msgid "GL"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/admin/system_diagnostics.php:299
-msgid "Comments"
+#: admin/void_transaction.php:29
+msgid "Void a Transaction"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/admin/system_diagnostics.php:317
-msgid "Ok"
+#: admin/void_transaction.php:119 admin/void_transaction.php:168
+#: includes/ui/ui_input.inc:136 includes/ui/ui_input.inc:277
+#: includes/ui/ui_lists.inc:20
+msgid "Select"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/admin/tags.php:33
-msgid "Unspecified tag type"
+#: admin/void_transaction.php:151
+msgid "Transaction Type:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/admin/tags.php:40
-msgid "Account Tags"
+#: admin/void_transaction.php:187
+msgid "Transaction #:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/admin/tags.php:44
-msgid "Dimension Tags"
+#: admin/void_transaction.php:189
+msgid "Voiding Date:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/admin/tags.php:57
-msgid "The tag name cannot be empty."
+#: admin/void_transaction.php:191 dimensions/dimension_entry.php:283
+#: gl/bank_transfer.php:91 gl/inquiry/journal_inquiry.php:56
+#: gl/manage/revaluate_currencies.php:103 includes/ui/ui_view.inc:308
+#: manufacturing/work_order_add_finished.php:210
+#: manufacturing/work_order_entry.php:450
+#: manufacturing/work_order_release.php:100
+#: purchasing/includes/ui/invoice_ui.inc:161 purchasing/po_entry_items.php:511
+#: purchasing/supplier_payment.php:308 sales/customer_payments.php:291
+msgid "Memo:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/admin/tags.php:73
-msgid "Selected tag settings have been updated"
+#: admin/void_transaction.php:196 admin/void_transaction.php:205
+msgid "Void Transaction"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/admin/tags.php:78
-msgid "New tag has been added"
+#: admin/void_transaction.php:201 admin/void_transaction.php:280
+msgid "The entered transaction does not exist or cannot be voided."
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/admin/tags.php:94
-msgid "Cannot delete this tag because records have been created referring to it."
+#: admin/void_transaction.php:209
+msgid ""
+"Are you sure you want to void this transaction ? This action cannot be "
+"undone."
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/admin/tags.php:109
-msgid "Selected tag has been deleted"
+#: admin/void_transaction.php:211 includes/ui/ui_controls.inc:561
+#: includes/ui/ui_controls.inc.orig:560
+msgid "Proceed"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/admin/tags.php:128
-msgid "Tag Name"
+#: admin/void_transaction.php:225
+msgid "The selected transaction was closed for edition and cannot be voided."
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/admin/tags.php:128
-msgid "Tag Description"
+#: admin/void_transaction.php:231 gl/accruals.php:32 gl/bank_transfer.php:108
+#: gl/gl_journal.php:154 gl/manage/exchange_rates.php:33
+#: gl/manage/revaluate_currencies.php:50
+#: 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:89
+#: sales/sales_order_entry.php:341
+msgid "The entered date is invalid."
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/admin/tags.php:165
-msgid "Tag Name:"
+#: admin/void_transaction.php:237 gl/accruals.php:38 gl/bank_transfer.php:114
+#: gl/gl_bank.php:256 gl/gl_journal.php:160
+#: gl/manage/revaluate_currencies.php:56 inventory/adjustments.php:114
+#: inventory/transfers.php:111 manufacturing/work_order_add_finished.php:104
+#: manufacturing/work_order_costs.php:89
+#: manufacturing/work_order_entry.php:159
+#: 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:92 sales/credit_note_entry.php:159
+#: sales/customer_credit_invoice.php:93 sales/customer_payments.php:100
+msgid "The entered date is not in fiscal year."
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/admin/tags.php:166
-msgid "Tag Description:"
+#: admin/void_transaction.php:244
+msgid "The transaction number is expected to be numeric and greater than zero."
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/admin/users.php:16
-msgid "Users"
+#: admin/void_transaction.php:261
+msgid "The selected transaction has already been voided."
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/admin/users.php:31
-msgid "The user login entered must be at least 4 characters long."
+#: admin/void_transaction.php:274
+msgid "Selected transaction has been voided."
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/admin/users.php:72
-msgid "The selected user has been updated."
+#: admin/db/fiscalyears_db.inc:124
+msgid ""
+"The Retained Earnings Account or the Profit and Loss Year Account has not "
+"been set in System and General GL Setup"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/admin/users.php:88
-msgid "A new user has been added."
+#: admin/db/fiscalyears_db.inc:129
+msgid ""
+"The Retained Earnings Account should be a Balance Account or the Profit and "
+"Loss Year Account should be an Expense Account (preferred the last one in "
+"the Expense Class)"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/admin/users.php:99
-msgid "User has been deleted."
+#: admin/db/fiscalyears_db.inc:154 admin/db/fiscalyears_db.inc:156
+msgid "Closing Year"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/admin/users.php:116
-msgid "User login"
+#: admin/db/fiscalyears_db.inc:202 reporting/rep101.php:175
+#: reporting/rep201.php:167 reporting/rep706.php:181
+msgid "Open Balance"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/admin/users.php:116
-#: c:\Apache2\htdocs\account228/admin/users.php:200
-msgid "Full Name"
+#: admin/db/maintenance_db.inc:150
+#, php-format
+msgid "Cannot open the extension setup file '%s' for writing."
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/admin/users.php:116
-msgid "Phone"
+#: admin/db/maintenance_db.inc:158
+#, php-format
+msgid "Cannot write to the extensions setup file '%s'."
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/admin/users.php:117
-msgid "E-mail"
+#: admin/db/maintenance_db.inc:176
+msgid "Cannot update system extensions list."
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/admin/users.php:117
-msgid "Last Visit"
-msgstr ""
-
-#: c:\Apache2\htdocs\account228/admin/users.php:117
-msgid "Access Level"
-msgstr ""
-
-#: c:\Apache2\htdocs\account228/admin/users.php:186
-msgid "User Login:"
-msgstr ""
-
-#: c:\Apache2\htdocs\account228/admin/users.php:197
-msgid "Enter a new password to change, leave empty to keep current."
-msgstr ""
-
-#: c:\Apache2\htdocs\account228/admin/users.php:202
-msgid "Telephone No.:"
-msgstr ""
-
-#: c:\Apache2\htdocs\account228/admin/users.php:206
-msgid "Access Level:"
-msgstr ""
-
-#: c:\Apache2\htdocs\account228/admin/users.php:210
-msgid "User's POS"
-msgstr ""
-
-#: c:\Apache2\htdocs\account228/admin/users.php:215
-msgid "Use popup window for reports:"
-msgstr ""
-
-#: c:\Apache2\htdocs\account228/admin/view_print_transaction.php:26
-msgid "View or Print Transactions"
-msgstr ""
-
-#: c:\Apache2\htdocs\account228/admin/view_print_transaction.php:37
-#: c:\Apache2\htdocs\account228/admin/view_print_transaction.php:129
-msgid "Print"
-msgstr ""
-
-#: c:\Apache2\htdocs\account228/admin/view_print_transaction.php:47
-msgid "Only documents can be printed."
-msgstr ""
-
-#: c:\Apache2\htdocs\account228/admin/view_print_transaction.php:59
-msgid "from #:"
-msgstr ""
-
-#: c:\Apache2\htdocs\account228/admin/view_print_transaction.php:61
-msgid "to #:"
-msgstr ""
-
-#: c:\Apache2\htdocs\account228/admin/view_print_transaction.php:63
-msgid "Search"
-msgstr ""
-
-#: c:\Apache2\htdocs\account228/admin/view_print_transaction.php:76
-msgid "The starting transaction number is expected to be numeric and greater than zero."
-msgstr ""
-
-#: c:\Apache2\htdocs\account228/admin/view_print_transaction.php:82
-msgid "The ending transaction number is expected to be numeric and greater than zero."
-msgstr ""
-
-#: c:\Apache2\htdocs\account228/admin/view_print_transaction.php:127
-msgid "Reference"
-msgstr ""
-
-#: c:\Apache2\htdocs\account228/admin/view_print_transaction.php:130
-msgid "GL"
-msgstr ""
-
-#: c:\Apache2\htdocs\account228/admin/void_transaction.php:27
-msgid "Void a Transaction"
-msgstr ""
-
-#: c:\Apache2\htdocs\account228/admin/void_transaction.php:113
-msgid "Transaction Type:"
-msgstr ""
-
-#: c:\Apache2\htdocs\account228/admin/void_transaction.php:115
-msgid "Transaction #:"
-msgstr ""
-
-#: c:\Apache2\htdocs\account228/admin/void_transaction.php:117
-msgid "Voiding Date:"
-msgstr ""
-
-#: c:\Apache2\htdocs\account228/admin/void_transaction.php:119
-msgid "Memo:"
-msgstr ""
-
-#: c:\Apache2\htdocs\account228/admin/void_transaction.php:124
-#: c:\Apache2\htdocs\account228/admin/void_transaction.php:133
-msgid "Void Transaction"
-msgstr ""
-
-#: c:\Apache2\htdocs\account228/admin/void_transaction.php:129
-#: c:\Apache2\htdocs\account228/admin/void_transaction.php:213
-msgid "The entered transaction does not exist or cannot be voided."
-msgstr ""
-
-#: c:\Apache2\htdocs\account228/admin/void_transaction.php:137
-msgid "Are you sure you want to void this transaction ? This action cannot be undone."
-msgstr ""
-
-#: c:\Apache2\htdocs\account228/admin/void_transaction.php:139
-#: c:\Apache2\htdocs\account228/admin/void_transaction.php:141
-msgid "View Transaction"
+#: admin/db/maintenance_db.inc:194
+#, php-format
+msgid "Cannot update extensions list for company '%s'."
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/admin/void_transaction.php:144
-msgid "Proceed"
+#: admin/db/maintenance_db.inc:231
+msgid "Cannot open the languages file - "
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/admin/void_transaction.php:158
-msgid "The selected transaction was closed for edition and cannot be voided."
+#: admin/db/maintenance_db.inc:238
+msgid "Cannot write to the language file - "
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/admin/void_transaction.php:164
-msgid "The entered date is invalid."
+#: admin/db/maintenance_db.inc:248
+msgid "The language files folder "
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/admin/void_transaction.php:170
-msgid "The entered date is not in fiscal year."
+#: admin/db/maintenance_db.inc:386
+#, php-format
+msgid "SQL script execution failed in line %d: %s"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/admin/void_transaction.php:177
-msgid "The transaction number is expected to be numeric and greater than zero."
+#: admin/db/users_db.inc:196
+msgid "user online"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/admin/void_transaction.php:194
-msgid "The selected transaction has already been voided."
+#: admin/db/users_db.inc:196
+msgid "users online"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/admin/void_transaction.php:207
-msgid "Selected transaction has been voided."
+#: admin/db/voiding_db.inc:107
+#: manufacturing/includes/db/work_orders_db.inc:494
+#: manufacturing/includes/db/work_orders_db.inc:519
+#: sales/includes/db/sales_invoice_db.inc:205
+msgid "Voided."
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/applications/customers.php:17
+#: applications/customers.php:16
 msgid "&Sales"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/applications/customers.php:19
-#: c:\Apache2\htdocs\account228/applications/dimensions.php:22
-#: c:\Apache2\htdocs\account228/applications/generalledger.php:19
-#: c:\Apache2\htdocs\account228/applications/inventory.php:19
-#: c:\Apache2\htdocs\account228/applications/manufacturing.php:19
-#: c:\Apache2\htdocs\account228/applications/suppliers.php:19
+#: applications/customers.php:18 applications/dimensions.php:21
+#: applications/generalledger.php:18 applications/inventory.php:18
+#: applications/manufacturing.php:18 applications/suppliers.php:18
 msgid "Transactions"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/applications/customers.php:20
+#: applications/customers.php:19
 msgid "Sales &Quotation Entry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/applications/customers.php:22
+#: applications/customers.php:21
 msgid "Sales &Order Entry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/applications/customers.php:24
+#: applications/customers.php:23
 msgid "Direct &Delivery"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/applications/customers.php:26
+#: applications/customers.php:25 applications/suppliers.php:25
 msgid "Direct &Invoice"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/applications/customers.php:29
+#: applications/customers.php:28
 msgid "&Delivery Against Sales Orders"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/applications/customers.php:31
+#: applications/customers.php:30
 msgid "&Invoice Against Sales Delivery"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/applications/customers.php:34
+#: applications/customers.php:33
 msgid "&Template Delivery"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/applications/customers.php:36
+#: applications/customers.php:35
 msgid "&Template Invoice"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/applications/customers.php:38
+#: applications/customers.php:37
 msgid "&Create and Print Recurrent Invoices"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/applications/customers.php:41
+#: applications/customers.php:40
 msgid "Customer &Payments"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/applications/customers.php:43
+#: applications/customers.php:42
 msgid "Customer &Credit Notes"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/applications/customers.php:45
+#: applications/customers.php:44
 msgid "&Allocate Customer Payments or Credit Notes"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/applications/customers.php:48
-#: c:\Apache2\htdocs\account228/applications/dimensions.php:28
-#: c:\Apache2\htdocs\account228/applications/generalledger.php:33
-#: c:\Apache2\htdocs\account228/applications/inventory.php:25
-#: c:\Apache2\htdocs\account228/applications/manufacturing.php:25
-#: c:\Apache2\htdocs\account228/applications/suppliers.php:34
+#: applications/customers.php: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\account228/applications/customers.php:49
+#: applications/customers.php:48
 msgid "Sales Quotation I&nquiry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/applications/customers.php:51
+#: applications/customers.php:50
 msgid "Sales Order &Inquiry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/applications/customers.php:53
+#: applications/customers.php:52
 msgid "Customer Transaction &Inquiry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/applications/customers.php:56
+#: applications/customers.php:55
 msgid "Customer Allocation &Inquiry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/applications/customers.php:59
+#: applications/customers.php:58
 msgid "Customer and Sales &Reports"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/applications/customers.php:62
-#: c:\Apache2\htdocs\account228/applications/dimensions.php:35
-#: c:\Apache2\htdocs\account228/applications/generalledger.php:54
-#: c:\Apache2\htdocs\account228/applications/inventory.php:33
-#: c:\Apache2\htdocs\account228/applications/manufacturing.php:35
-#: c:\Apache2\htdocs\account228/applications/setup.php:53
-#: c:\Apache2\htdocs\account228/applications/suppliers.php:46
+#: applications/customers.php: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\account228/applications/customers.php:63
+#: applications/customers.php:62
 msgid "Add and Manage &Customers"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/applications/customers.php:65
+#: applications/customers.php:64
 msgid "Customer &Branches"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/applications/customers.php:67
+#: applications/customers.php:66
 msgid "Sales &Groups"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/applications/customers.php:69
+#: applications/customers.php:68
 msgid "Recurrent &Invoices"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/applications/customers.php:71
+#: applications/customers.php:70
 msgid "Sales T&ypes"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/applications/customers.php:73
+#: applications/customers.php:72
 msgid "Sales &Persons"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/applications/customers.php:75
+#: applications/customers.php:74
 msgid "Sales &Areas"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/applications/customers.php:77
+#: applications/customers.php:76
 msgid "Credit &Status Setup"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/applications/dimensions.php:18
+#: applications/dimensions.php:17
 msgid "&Dimensions"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/applications/dimensions.php:23
+#: applications/dimensions.php:22
 msgid "Dimension &Entry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/applications/dimensions.php:25
+#: applications/dimensions.php:24
 msgid "&Outstanding Dimensions"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/applications/dimensions.php:29
+#: applications/dimensions.php:28
 msgid "Dimension &Inquiry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/applications/dimensions.php:32
+#: applications/dimensions.php:31
 msgid "Dimension &Reports"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/applications/dimensions.php:36
+#: applications/dimensions.php:35
 msgid "Dimension &Tags"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/applications/generalledger.php:17
+#: applications/generalledger.php:16
 msgid "&Banking and General Ledger"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/applications/generalledger.php:20
+#: applications/generalledger.php:19
 msgid "&Payments"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/applications/generalledger.php:22
+#: applications/generalledger.php:21
 msgid "&Deposits"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/applications/generalledger.php:24
+#: applications/generalledger.php:23
 msgid "Bank Account &Transfers"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/applications/generalledger.php:26
+#: applications/generalledger.php:25
 msgid "&Journal Entry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/applications/generalledger.php:28
+#: applications/generalledger.php:27
 msgid "&Budget Entry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/applications/generalledger.php:30
+#: applications/generalledger.php:29
 msgid "&Reconcile Bank Account"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/applications/generalledger.php:34
+#: applications/generalledger.php:31
+msgid "Revenue / &Costs Accruals"
+msgstr ""
+
+#: applications/generalledger.php:35
 msgid "&Journal Inquiry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/applications/generalledger.php:36
+#: applications/generalledger.php:37
 msgid "GL &Inquiry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/applications/generalledger.php:38
+#: applications/generalledger.php:39
 msgid "Bank Account &Inquiry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/applications/generalledger.php:40
+#: applications/generalledger.php:41
 msgid "Ta&x Inquiry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/applications/generalledger.php:43
+#: applications/generalledger.php:44 reporting/reports_main.php:282
+#: reporting/reports_main.php:327 reporting/reports_main.php:367
 msgid "Trial &Balance"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/applications/generalledger.php:45
+#: applications/generalledger.php:46
 msgid "Balance &Sheet Drilldown"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/applications/generalledger.php:47
+#: applications/generalledger.php:48
 msgid "&Profit and Loss Drilldown"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/applications/generalledger.php:49
+#: applications/generalledger.php:50
 msgid "Banking &Reports"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/applications/generalledger.php:51
+#: applications/generalledger.php:52
 msgid "General Ledger &Reports"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/applications/generalledger.php:55
+#: applications/generalledger.php:56
 msgid "Bank &Accounts"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/applications/generalledger.php:57
+#: applications/generalledger.php:58
 msgid "&Quick Entries"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/applications/generalledger.php:59
+#: applications/generalledger.php:60
 msgid "Account &Tags"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/applications/generalledger.php:62
+#: applications/generalledger.php:63
 msgid "&Currencies"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/applications/generalledger.php:64
+#: applications/generalledger.php:65
 msgid "&Exchange Rates"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/applications/generalledger.php:67
+#: applications/generalledger.php:68
 msgid "&GL Accounts"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/applications/generalledger.php:69
+#: applications/generalledger.php:70
 msgid "GL Account &Groups"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/applications/generalledger.php:71
+#: applications/generalledger.php:72
 msgid "GL Account &Classes"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/applications/inventory.php:17
+#: applications/generalledger.php:75
+msgid "&Revaluation of Currency Accounts"
+msgstr ""
+
+#: applications/inventory.php:16
 msgid "&Items and Inventory"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/applications/inventory.php:20
+#: applications/inventory.php:19
 msgid "Inventory Location &Transfers"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/applications/inventory.php:22
+#: applications/inventory.php:21
 msgid "Inventory &Adjustments"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/applications/inventory.php:26
+#: applications/inventory.php:25
 msgid "Inventory Item &Movements"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/applications/inventory.php:28
+#: applications/inventory.php:27
 msgid "Inventory Item &Status"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/applications/inventory.php:30
+#: applications/inventory.php:29
 msgid "Inventory &Reports"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/applications/inventory.php:34
+#: applications/inventory.php:33
 msgid "&Items"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/applications/inventory.php:36
+#: applications/inventory.php:35
 msgid "&Foreign Item Codes"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/applications/inventory.php:38
+#: applications/inventory.php:37
 msgid "Sales &Kits"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/applications/inventory.php:40
+#: applications/inventory.php:39
 msgid "Item &Categories"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/applications/inventory.php:42
+#: applications/inventory.php:41
 msgid "Inventory &Locations"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/applications/inventory.php:44
+#: applications/inventory.php:43
 msgid "Inventory &Movement Types"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/applications/inventory.php:46
+#: applications/inventory.php:45
 msgid "&Units of Measure"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/applications/inventory.php:48
+#: applications/inventory.php:47
 msgid "&Reorder Levels"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/applications/inventory.php:51
+#: applications/inventory.php:50
 msgid "Pricing and Costs"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/applications/inventory.php:52
+#: applications/inventory.php:51
 msgid "Sales &Pricing"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/applications/inventory.php:54
+#: applications/inventory.php:53
 msgid "Purchasing &Pricing"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/applications/inventory.php:56
+#: applications/inventory.php:55
 msgid "Standard &Costs"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/applications/manufacturing.php:17
+#: applications/manufacturing.php:16
 msgid "&Manufacturing"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/applications/manufacturing.php:20
+#: applications/manufacturing.php:19 sales/sales_order_entry.php:112
 msgid "Work &Order Entry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/applications/manufacturing.php:22
+#: applications/manufacturing.php:21
 msgid "&Outstanding Work Orders"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/applications/manufacturing.php:26
+#: applications/manufacturing.php:25
+#: manufacturing/inquiry/bom_cost_inquiry.php:16
 msgid "Costed Bill Of Material Inquiry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/applications/manufacturing.php:28
+#: applications/manufacturing.php:27
 msgid "Inventory Item Where Used &Inquiry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/applications/manufacturing.php:30
+#: applications/manufacturing.php:29
 msgid "Work Order &Inquiry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/applications/manufacturing.php:32
+#: applications/manufacturing.php:31
 msgid "Manufacturing &Reports"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/applications/manufacturing.php:36
+#: applications/manufacturing.php:35
 msgid "&Bills Of Material"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/applications/manufacturing.php:38
+#: applications/manufacturing.php:37
 msgid "&Work Centres"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/applications/setup.php:17
+#: applications/setup.php:16
 msgid "S&etup"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/applications/setup.php:20
+#: applications/setup.php:19
 msgid "&Company Setup"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/applications/setup.php:22
+#: applications/setup.php:21
 msgid "&User Accounts Setup"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/applications/setup.php:24
+#: applications/setup.php:23
 msgid "&Access Setup"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/applications/setup.php:26
+#: applications/setup.php:25
 msgid "&Display Setup"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/applications/setup.php:28
+#: applications/setup.php:27
 msgid "&Forms Setup"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/applications/setup.php:30
+#: applications/setup.php:29
 msgid "&Taxes"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/applications/setup.php:32
+#: applications/setup.php:31
 msgid "Tax &Groups"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/applications/setup.php:34
+#: applications/setup.php:33
 msgid "Item Ta&x Types"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/applications/setup.php:36
+#: applications/setup.php:35
 msgid "System and &General GL Setup"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/applications/setup.php:38
+#: applications/setup.php:37
 msgid "&Fiscal Years"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/applications/setup.php:40
+#: applications/setup.php:39
 msgid "&Print Profiles"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/applications/setup.php:44
+#: applications/setup.php:43
 msgid "Pa&yment Terms"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/applications/setup.php:46
+#: applications/setup.php:45
 msgid "Shi&pping Company"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/applications/setup.php:48
+#: applications/setup.php:47
 msgid "&Points of Sale"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/applications/setup.php:50
+#: applications/setup.php:49
 msgid "&Printers"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/applications/setup.php:54
+#: applications/setup.php:51
+msgid "Contact &Categories"
+msgstr ""
+
+#: applications/setup.php:55
 msgid "&Void a Transaction"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/applications/setup.php:56
+#: applications/setup.php:57
 msgid "View or &Print Transactions"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/applications/setup.php:58
+#: applications/setup.php:59
 msgid "&Attach Documents"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/applications/setup.php:60
+#: applications/setup.php:61
 msgid "System &Diagnostics"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/applications/setup.php:63
+#: applications/setup.php:64
 msgid "&Backup and Restore"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/applications/setup.php:65
+#: applications/setup.php:66
 msgid "Create/Update &Companies"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/applications/setup.php:67
+#: applications/setup.php:68
 msgid "Install/Update &Languages"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/applications/setup.php:69
+#: applications/setup.php:70
 msgid "Install/Activate &Extensions"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/applications/setup.php:71
+#: applications/setup.php:72
+msgid "Install/Activate &Themes"
+msgstr ""
+
+#: applications/setup.php:74
+msgid "Install/Activate &Chart of Accounts"
+msgstr ""
+
+#: applications/setup.php:76
 msgid "Software &Upgrade"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/applications/suppliers.php:17
+#: applications/suppliers.php:16
 msgid "&Purchases"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/applications/suppliers.php:20
+#: applications/suppliers.php:19
 msgid "Purchase &Order Entry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/applications/suppliers.php:22
+#: applications/suppliers.php:21
 msgid "&Outstanding Purchase Orders Maintenance"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/applications/suppliers.php:24
+#: applications/suppliers.php:23
+msgid "Direct &GRN"
+msgstr ""
+
+#: applications/suppliers.php:28
 msgid "&Payments to Suppliers"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/applications/suppliers.php:27
+#: applications/suppliers.php:31
 msgid "Supplier &Invoices"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/applications/suppliers.php:29
+#: applications/suppliers.php:33
 msgid "Supplier &Credit Notes"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/applications/suppliers.php:31
+#: applications/suppliers.php:35
 msgid "&Allocate Supplier Payments or Credit Notes"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/applications/suppliers.php:35
+#: applications/suppliers.php:39
 msgid "Purchase Orders &Inquiry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/applications/suppliers.php:37
+#: applications/suppliers.php:41
 msgid "Supplier Transaction &Inquiry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/applications/suppliers.php:40
+#: applications/suppliers.php:44
 msgid "Supplier Allocation &Inquiry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/applications/suppliers.php:43
+#: applications/suppliers.php:47
 msgid "Supplier and Purchasing &Reports"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/applications/suppliers.php:47
+#: applications/suppliers.php:51
 msgid "&Suppliers"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/dimensions/dimension_entry.php:27
+#: dimensions/dimension_entry.php:27
 msgid "Dimension Entry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/dimensions/dimension_entry.php:47
+#: dimensions/dimension_entry.php:47
 msgid "The dimension has been entered."
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/dimensions/dimension_entry.php:58
+#: dimensions/dimension_entry.php:58
 msgid "The dimension has been updated."
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/dimensions/dimension_entry.php:68
+#: dimensions/dimension_entry.php:68
 msgid "The dimension has been deleted."
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/dimensions/dimension_entry.php:78
+#: dimensions/dimension_entry.php:78
 msgid "The dimension has been closed. There can be no more changes to it."
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/dimensions/dimension_entry.php:88
+#: dimensions/dimension_entry.php:88
 msgid "The dimension has been re-opened. "
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/dimensions/dimension_entry.php:98
+#: dimensions/dimension_entry.php:98
 msgid "Enter a &new dimension"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/dimensions/dimension_entry.php:100
+#: dimensions/dimension_entry.php:100
 msgid "&Select an existing dimension"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/dimensions/dimension_entry.php:116
+#: dimensions/dimension_entry.php:116
 msgid "The dimension reference must be entered."
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/dimensions/dimension_entry.php:123
+#: dimensions/dimension_entry.php:123 gl/bank_transfer.php:160
+#: gl/gl_bank.php:244 gl/gl_journal.php:174
+#: gl/manage/revaluate_currencies.php:69 inventory/adjustments.php:101
+#: inventory/transfers.php:99 manufacturing/work_order_add_finished.php:84
+#: manufacturing/work_order_entry.php:138
+#: 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:149 sales/customer_credit_invoice.php:106
+#: sales/customer_delivery.php:169 sales/customer_invoice.php:280
+#: sales/customer_payments.php:112 sales/sales_order_entry.php:410
 msgid "The entered reference is already in use."
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/dimensions/dimension_entry.php:131
+#: dimensions/dimension_entry.php:131
 msgid "The dimension name must be entered."
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/dimensions/dimension_entry.php:138
+#: dimensions/dimension_entry.php:138 manufacturing/work_order_entry.php:153
+#: manufacturing/work_order_entry.php:233 purchasing/po_entry_items.php:235
 msgid "The date entered is in an invalid format."
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/dimensions/dimension_entry.php:145
+#: dimensions/dimension_entry.php:145
 msgid "The required by date entered is in an invalid format."
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/dimensions/dimension_entry.php:190
+#: dimensions/dimension_entry.php:190
 msgid "This dimension cannot be deleted because it has already been processed."
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/dimensions/dimension_entry.php:234
+#: dimensions/dimension_entry.php:234
 msgid "The dimension sent is not valid."
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/dimensions/dimension_entry.php:261
-#: c:\Apache2\htdocs\account228/dimensions/dimension_entry.php:268
+#: dimensions/dimension_entry.php:261 dimensions/dimension_entry.php:268
 msgid "Dimension Reference:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/dimensions/dimension_entry.php:275
-msgid "Type"
-msgstr ""
-
-#: c:\Apache2\htdocs\account228/dimensions/dimension_entry.php:277
+#: dimensions/dimension_entry.php:277 reporting/reports_main.php:34
+#: reporting/reports_main.php:67 reporting/reports_main.php:75
+#: reporting/reports_main.php:121 reporting/reports_main.php:184
+#: reporting/reports_main.php:192 reporting/reports_main.php:224
+#: reporting/reports_main.php:235 reporting/reports_main.php:246
+#: reporting/reports_main.php:262 reporting/reports_main.php:272
+#: reporting/reports_main.php:283 reporting/reports_main.php:295
+#: reporting/reports_main.php:309 reporting/reports_main.php:318
+#: reporting/reports_main.php:328 reporting/reports_main.php:339
+#: reporting/reports_main.php:351 reporting/reports_main.php:359
+#: reporting/reports_main.php:368 reporting/reports_main.php:376
+#: reporting/reports_main.php:382
 msgid "Start Date"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/dimensions/dimension_entry.php:279
+#: dimensions/dimension_entry.php:279 manufacturing/work_order_entry.php:419
 msgid "Date Required By"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/dimensions/dimension_entry.php:281
+#: dimensions/dimension_entry.php:281
 msgid "Tags:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/dimensions/dimension_entry.php:288
+#: dimensions/dimension_entry.php:288
 msgid "This Dimension is closed."
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/dimensions/dimension_entry.php:293
+#: dimensions/dimension_entry.php:293
 msgid "Save changes to dimension"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/dimensions/dimension_entry.php:295
+#: dimensions/dimension_entry.php:295
 msgid "Re-open This Dimension"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/dimensions/dimension_entry.php:295
+#: dimensions/dimension_entry.php:295
 msgid "Mark this dimension as re-opened"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/dimensions/dimension_entry.php:297
+#: dimensions/dimension_entry.php:297
 msgid "Close This Dimension"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/dimensions/dimension_entry.php:297
+#: dimensions/dimension_entry.php:297
 msgid "Mark this dimension as closed"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/dimensions/dimension_entry.php:298
+#: dimensions/dimension_entry.php:298
 msgid "Delete This Dimension"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/dimensions/dimension_entry.php:298
+#: dimensions/dimension_entry.php:298
 msgid "Delete unused dimension"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/dimensions/dimension_entry.php:302
+#: dimensions/dimension_entry.php:302 includes/ui/simple_crud_class.inc:225
+#: purchasing/includes/ui/invoice_ui.inc:186
+#: purchasing/includes/ui/invoice_ui.inc:392
+#: purchasing/includes/ui/invoice_ui.inc:394
 msgid "Add"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/dimensions/inquiry/search_dimensions.php:29
+#: dimensions/includes/dimensions_ui.inc:24
+msgid "There are no transactions for this dimension for the selected period."
+msgstr ""
+
+#: dimensions/includes/dimensions_ui.inc:28
+msgid "Balance for this Dimension"
+msgstr ""
+
+#: dimensions/includes/dimensions_ui.inc:31 gl/accruals.php:90
+#: gl/inquiry/gl_account_inquiry.php:128 gl/inquiry/gl_trial_balance.php:173
+#: 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:106
+#: reporting/rep705.php:234 reporting/rep706.php:181 reporting/rep707.php:206
+#: reporting/rep708.php:80
+msgid "Account"
+msgstr ""
+
+#: dimensions/includes/dimensions_ui.inc:31 gl/accruals.php:98
+#: gl/bank_account_reconcile.php:237 gl/inquiry/bank_inquiry.php:68
+#: gl/inquiry/gl_account_inquiry.php:140 gl/inquiry/gl_account_inquiry.php:142
+#: gl/inquiry/gl_trial_balance.php:179 gl/inquiry/gl_trial_balance.php:181
+#: gl/inquiry/gl_trial_balance.php:183 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:133
+#: purchasing/inquiry/supplier_inquiry.php:170 reporting/rep601.php:77
+#: reporting/rep702.php:52 reporting/rep704.php:79 reporting/rep704.php:82
+#: reporting/rep704.php:85 reporting/rep708.php:80 reporting/rep708.php:81
+#: sales/inquiry/customer_allocation_inquiry.php:149
+#: sales/inquiry/customer_inquiry.php:221
+msgid "Debit"
+msgstr ""
+
+#: dimensions/includes/dimensions_ui.inc:31 gl/accruals.php:98
+#: gl/bank_account_reconcile.php:238 gl/inquiry/bank_inquiry.php:68
+#: gl/inquiry/gl_account_inquiry.php:140 gl/inquiry/gl_account_inquiry.php:142
+#: gl/inquiry/gl_trial_balance.php:180 gl/inquiry/gl_trial_balance.php:182
+#: gl/inquiry/gl_trial_balance.php:184 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:134
+#: purchasing/inquiry/supplier_inquiry.php:171 reporting/rep601.php:77
+#: reporting/rep702.php:52 reporting/rep704.php:79 reporting/rep704.php:82
+#: reporting/rep704.php:85 reporting/rep708.php:80 reporting/rep708.php:81
+#: sales/inquiry/customer_allocation_inquiry.php:150
+#: sales/inquiry/customer_inquiry.php:222
+msgid "Credit"
+msgstr ""
+
+#: dimensions/includes/dimensions_ui.inc:45
+#: dimensions/inquiry/search_dimensions.php:134 gl/inquiry/bank_inquiry.php:68
+#: gl/inquiry/gl_account_inquiry.php:140 gl/inquiry/gl_trial_balance.php:177
+#: purchasing/inquiry/supplier_allocation_inquiry.php:136
+#: reporting/rep203.php:92 reporting/rep204.php:82 reporting/rep601.php:77
+#: reporting/rep701.php:106 reporting/rep704.php:79 reporting/rep704.php:82
+#: reporting/rep704.php:85 reporting/rep708.php:72
+#: sales/inquiry/customer_allocation_inquiry.php:152
+msgid "Balance"
+msgstr ""
+
+#: dimensions/inquiry/search_dimensions.php:29
 msgid "Search Outstanding Dimensions"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/dimensions/inquiry/search_dimensions.php:34
+#: dimensions/inquiry/search_dimensions.php:34
 msgid "Search Dimensions"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/dimensions/inquiry/search_dimensions.php:73
-#: c:\Apache2\htdocs\account228/gl/bank_transfer.php:89
+#: dimensions/inquiry/search_dimensions.php:73 gl/bank_transfer.php:89
+#: gl/inquiry/journal_inquiry.php:45 gl/manage/revaluate_currencies.php:102
+#: gl/includes/ui/gl_bank_ui.inc:101 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:377
+#: manufacturing/work_order_entry.php:384
+#: 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:281 sales/customer_payments.php:258
 msgid "Reference:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/dimensions/inquiry/search_dimensions.php:75
+#: dimensions/inquiry/search_dimensions.php:75
+#: includes/ui/allocation_cart.inc:284 includes/ui/ui_lists.inc:1887
+#: reporting/rep101.php:112 reporting/rep102.php:88 reporting/rep104.php:95
+#: reporting/rep104.php:99 reporting/rep105.php:93 reporting/rep105.php:97
+#: reporting/rep201.php:100 reporting/rep202.php:90 reporting/rep203.php:72
+#: reporting/rep204.php:75 reporting/rep301.php:87 reporting/rep301.php:94
+#: reporting/rep302.php:103 reporting/rep302.php:110 reporting/rep303.php:84
+#: reporting/rep303.php:91 reporting/rep304.php:96 reporting/rep304.php:103
+#: reporting/rep304.php:108 reporting/rep702.php:59 reporting/rep710.php:84
+#: reporting/rep710.php:85
 msgid "All"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/dimensions/inquiry/search_dimensions.php:76
+#: dimensions/inquiry/search_dimensions.php:76 gl/inquiry/bank_inquiry.php:46
+#: gl/inquiry/gl_trial_balance.php:51 gl/inquiry/journal_inquiry.php:48
+#: gl/inquiry/profit_loss.php:163 gl/includes/ui/gl_bank_ui.inc:23
+#: gl/includes/ui/gl_bank_ui.inc:50 inventory/inquiry/stock_movements.php:58
+#: purchasing/inquiry/supplier_allocation_inquiry.php:50
+#: purchasing/inquiry/supplier_inquiry.php:49
+#: sales/inquiry/customer_inquiry.php:46
 msgid "From:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/dimensions/inquiry/search_dimensions.php:77
+#: dimensions/inquiry/search_dimensions.php:77 gl/inquiry/bank_inquiry.php:47
+#: gl/inquiry/gl_trial_balance.php:52 gl/inquiry/journal_inquiry.php:49
+#: gl/inquiry/profit_loss.php:164 gl/includes/ui/gl_bank_ui.inc:23
+#: inventory/inquiry/stock_movements.php:59
+#: purchasing/inquiry/supplier_allocation_inquiry.php:51
+#: purchasing/inquiry/supplier_inquiry.php:50
+#: sales/inquiry/customer_inquiry.php:47
 msgid "To:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/dimensions/inquiry/search_dimensions.php:79
+#: dimensions/inquiry/search_dimensions.php:79
+#: manufacturing/search_work_orders.php:71
 msgid "Only Overdue:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/dimensions/inquiry/search_dimensions.php:83
+#: dimensions/inquiry/search_dimensions.php:83
+#: manufacturing/search_work_orders.php:74
 msgid "Only Open:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/dimensions/inquiry/search_dimensions.php:174
-#: c:\Apache2\htdocs\account228/dimensions/view/view_dimension.php:54
-#: c:\Apache2\htdocs\account228/gl/bank_account_reconcile.php:264
-msgid "Date"
-msgstr ""
-
-#: c:\Apache2\htdocs\account228/dimensions/inquiry/search_dimensions.php:175
-#: c:\Apache2\htdocs\account228/dimensions/view/view_dimension.php:54
+#: dimensions/inquiry/search_dimensions.php:132
+#: dimensions/view/view_dimension.php: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:131
+#: purchasing/inquiry/supplier_inquiry.php:168 reporting/rep101.php:130
+#: reporting/rep201.php:118 reporting/rep203.php:91 reporting/rep501.php:85
+#: reporting/includes/doctext.inc:40 reporting/includes/doctext.inc:110
+#: sales/customer_invoice.php:424 sales/view/view_dispatch.php:97
+#: sales/view/view_invoice.php:96
+#: sales/inquiry/customer_allocation_inquiry.php:146
+#: sales/inquiry/customer_inquiry.php:217
+#: sales/includes/ui/sales_order_ui.inc:595
 msgid "Due Date"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/dimensions/inquiry/search_dimensions.php:177
-msgid "Balance"
-msgstr ""
-
-#: c:\Apache2\htdocs\account228/dimensions/inquiry/search_dimensions.php:186
+#: dimensions/inquiry/search_dimensions.php:143
 msgid "Marked dimensions are overdue."
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/dimensions/view/view_dimension.php:20
+#: dimensions/view/view_dimension.php:20
 msgid "View Dimension"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/dimensions/view/view_dimension.php:48
+#: dimensions/view/view_dimension.php:48
 msgid "The dimension number sent is not valid."
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/dimensions/view/view_dimension.php:72
+#: dimensions/view/view_dimension.php:72
 msgid "This dimension is closed."
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/dimensions/view/view_dimension.php:84
+#: dimensions/view/view_dimension.php:84 gl/inquiry/gl_account_inquiry.php:70
+#: gl/inquiry/tax_inquiry.php:61 purchasing/inquiry/po_search_completed.php:62
+#: purchasing/inquiry/po_search.php:64
+#: sales/inquiry/customer_allocation_inquiry.php:44
+#: sales/inquiry/sales_deliveries_view.php:104
+#: sales/inquiry/sales_orders_view.php:221
 msgid "from:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/dimensions/view/view_dimension.php:85
+#: dimensions/view/view_dimension.php:85 gl/inquiry/gl_account_inquiry.php:71
+#: gl/inquiry/tax_inquiry.php:62 purchasing/inquiry/po_search_completed.php:63
+#: purchasing/inquiry/po_search.php:65
+#: sales/inquiry/customer_allocation_inquiry.php:45
+#: sales/inquiry/sales_deliveries_view.php:105
+#: sales/inquiry/sales_orders_view.php:222
 msgid "to:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/dimensions/view/view_dimension.php:86
+#: dimensions/view/view_dimension.php:86 gl/inquiry/balance_sheet.php:132
+#: gl/inquiry/bank_inquiry.php:49 gl/inquiry/gl_account_inquiry.php:84
+#: gl/inquiry/gl_trial_balance.php:60 gl/inquiry/profit_loss.php:178
+#: gl/inquiry/tax_inquiry.php:63
 msgid "Show"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/gl/bank_account_reconcile.php:33
+#: gl/accruals.php:20 includes/access_levels.inc:243
+msgid "Revenue / Cost Accruals"
+msgstr ""
+
+#: gl/accruals.php:44
+msgid "The amount can not be 0."
+msgstr ""
+
+#: gl/accruals.php:50
+msgid "The periods must be greater than 0."
+msgstr ""
+
+#: gl/accruals.php:67
+msgid ""
+"Some of the period dates are outside the fiscal year. Create a new fiscal "
+"year first!"
+msgstr ""
+
+#: gl/accruals.php:82
+#, php-format
+msgid "Accruals for %s"
+msgstr ""
+
+#: gl/accruals.php:92 gl/accruals.php:94 gl/accruals.php:203
+#: gl/accruals.php:205 gl/gl_budget.php:71 gl/gl_budget.php:72
+#: gl/gl_budget.php:76 gl/inquiry/balance_sheet.php:129
+#: gl/inquiry/balance_sheet.php:131 gl/inquiry/gl_account_inquiry.php:78
+#: gl/inquiry/gl_account_inquiry.php:80 gl/inquiry/gl_account_inquiry.php:133
+#: gl/inquiry/gl_account_inquiry.php:135 gl/inquiry/gl_trial_balance.php:54
+#: gl/inquiry/gl_trial_balance.php:56 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:121
+#: gl/includes/ui/gl_bank_ui.inc:122 gl/includes/ui/gl_bank_ui.inc:124
+#: 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:353
+#: inventory/manage/items.php:355 purchasing/includes/ui/invoice_ui.inc:245
+#: purchasing/includes/ui/invoice_ui.inc:247
+#: purchasing/manage/suppliers.php:135 purchasing/manage/suppliers.php:136
+#: purchasing/manage/suppliers.php:138 reporting/rep501.php:90
+#: reporting/rep704.php:78 reporting/rep704.php:81 reporting/rep704.php:92
+#: reporting/rep704.php:94 reporting/rep704.php:102 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:89
+#: reporting/rep708.php:91 reporting/rep708.php:98
+#: reporting/reports_main.php:250 reporting/reports_main.php:251
+#: reporting/reports_main.php:256 reporting/reports_main.php:257
+#: reporting/reports_main.php:264 reporting/reports_main.php:265
+#: reporting/reports_main.php:275 reporting/reports_main.php:276
+#: reporting/reports_main.php:287 reporting/reports_main.php:288
+#: reporting/reports_main.php:299 reporting/reports_main.php:304
+#: reporting/reports_main.php:311 reporting/reports_main.php:321
+#: reporting/reports_main.php:332 sales/customer_delivery.php:392
+#: sales/customer_delivery.php:400 sales/customer_invoice.php:399
+#: sales/customer_invoice.php:426 sales/manage/customers.php:234
+#: sales/manage/customers.php:236 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:140 gl/inquiry/gl_account_inquiry.php:142
+#: 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:122
+#: gl/includes/ui/gl_bank_ui.inc:125 gl/includes/ui/gl_bank_ui.inc:128
+#: gl/includes/ui/gl_bank_ui.inc:268 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:364 sales/customer_delivery.php:516
+#: sales/customer_invoice.php:555 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:98
+#: sales/manage/recurrent_invoices.php:85
+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:122 gl/includes/ui/gl_bank_ui.inc:125
+#: gl/includes/ui/gl_bank_ui.inc:128 includes/sysnames.inc:132
+#: includes/ui/allocation_cart.inc:263 includes/ui/ui_lists.inc:1152
+#: 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:69 reporting/rep102.php:228
+#: reporting/rep202.php:234 reporting/rep706.php:303 reporting/rep707.php:321
+#: reporting/rep710.php:76 reporting/includes/doctext.inc:152
+#: sales/view/view_receipt.php:44
+msgid "Amount"
+msgstr ""
+
+#: gl/accruals.php:208
+msgid "Search Amount"
+msgstr ""
+
+#: gl/accruals.php:210
+msgid "Frequency"
+msgstr ""
+
+#: gl/accruals.php:212
+msgid "Periods"
+msgstr ""
+
+#: gl/accruals.php:216
+msgid "Show GL Rows"
+msgstr ""
+
+#: gl/accruals.php:217
+msgid "Process Accruals"
+msgstr ""
+
+#: gl/accruals.php:218
+msgid "Are you sure you want to post accruals?"
+msgstr ""
+
+#: gl/bank_account_reconcile.php:33
 msgid "Reconcile Bank Account"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/gl/bank_account_reconcile.php:35
-#: c:\Apache2\htdocs\account228/gl/bank_transfer.php:30
-#: c:\Apache2\htdocs\account228/gl/gl_bank.php:43
+#: gl/bank_account_reconcile.php:35 gl/bank_transfer.php:30 gl/gl_bank.php:48
+#: gl/inquiry/bank_inquiry.php:30 purchasing/supplier_payment.php:42
+#: sales/customer_payments.php:39
 msgid "There are no bank accounts defined in the system."
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/gl/bank_account_reconcile.php:39
+#: gl/bank_account_reconcile.php:39
 msgid "Invalid reconcile date format"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/gl/bank_account_reconcile.php:56
+#: gl/bank_account_reconcile.php:56
 msgid "Reconcile this transaction"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/gl/bank_account_reconcile.php:173
+#: gl/bank_account_reconcile.php:166 gl/inquiry/bank_inquiry.php:44
+#: gl/inquiry/gl_account_inquiry.php:69
 msgid "Account:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/gl/bank_account_reconcile.php:175
+#: gl/bank_account_reconcile.php:168
 msgid "Bank Statement:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/gl/bank_account_reconcile.php:176
+#: gl/bank_account_reconcile.php:169
 msgid "New"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/gl/bank_account_reconcile.php:220
+#: gl/bank_account_reconcile.php:198
 msgid "Reconcile Date"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/gl/bank_account_reconcile.php:220
+#: gl/bank_account_reconcile.php:198
 msgid "Beginning<br>Balance"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/gl/bank_account_reconcile.php:221
+#: gl/bank_account_reconcile.php:199
 msgid "Ending<br>Balance"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/gl/bank_account_reconcile.php:221
+#: gl/bank_account_reconcile.php:199
 msgid "Account<br>Total"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/gl/bank_account_reconcile.php:221
+#: gl/bank_account_reconcile.php:199
 msgid "Reconciled<br>Amount"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/gl/bank_account_reconcile.php:221
+#: gl/bank_account_reconcile.php:199
 msgid "Difference"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/gl/bank_account_reconcile.php:225
+#: gl/bank_account_reconcile.php:203
 msgid "Date of bank statement to reconcile"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/gl/bank_account_reconcile.php:265
-msgid "Debit"
-msgstr ""
-
-#: c:\Apache2\htdocs\account228/gl/bank_account_reconcile.php:266
-msgid "Credit"
-msgstr ""
-
-#: c:\Apache2\htdocs\account228/gl/bank_account_reconcile.php:267
+#: gl/bank_account_reconcile.php:239 gl/inquiry/bank_inquiry.php:68
+#: gl/inquiry/gl_account_inquiry.php:140 gl/inquiry/gl_account_inquiry.php:142
+#: gl/view/accrual_trans.php:60 gl/view/gl_trans_view.php:36
+#: reporting/rep601.php:76 reporting/rep704.php:79 reporting/rep704.php:81
+#: reporting/rep704.php:84
 msgid "Person/Item"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/gl/bank_account_reconcile.php:277
+#: gl/bank_account_reconcile.php:249
 msgid "Reconcile"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/gl/bank_transfer.php:28
+#: gl/bank_transfer.php:28
 msgid "Transfer between Bank Accounts"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/gl/bank_transfer.php:39
+#: gl/bank_transfer.php:39 gl/manage/revaluate_currencies.php:34
 msgid "Transfer has been entered"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/gl/bank_transfer.php:41
+#: gl/bank_transfer.php:41 gl/manage/revaluate_currencies.php:36
 msgid "&View the GL Journal Entries for this Transfer"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/gl/bank_transfer.php:43
+#: gl/bank_transfer.php:43
 msgid "Enter &Another Transfer"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/gl/bank_transfer.php:66
+#: gl/bank_transfer.php:66
 msgid "From Account:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/gl/bank_transfer.php:68
+#: gl/bank_transfer.php:68
 msgid "To Account:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/gl/bank_transfer.php:70
+#: gl/bank_transfer.php:70
 msgid "Transfer Date:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/gl/bank_transfer.php:76
-#: c:\Apache2\htdocs\account228/gl/bank_transfer.php:83
+#: gl/bank_transfer.php:76 gl/bank_transfer.php:83
+#: sales/customer_payments.php:289
 msgid "Amount:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/gl/bank_transfer.php:77
-#: c:\Apache2\htdocs\account228/gl/bank_transfer.php:84
+#: gl/bank_transfer.php:77 gl/bank_transfer.php:84
+#: purchasing/supplier_payment.php:294 sales/customer_payments.php:274
 msgid "Bank Charge:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/gl/bank_transfer.php:95
+#: gl/bank_transfer.php:95
 msgid "Enter Transfer"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/gl/bank_transfer.php:121
-#: c:\Apache2\htdocs\account228/gl/bank_transfer.php:128
+#: gl/bank_transfer.php:121 gl/bank_transfer.php:142
+#: purchasing/supplier_payment.php:130 purchasing/supplier_payment.php:136
 msgid "The entered amount is invalid or less than zero."
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/gl/bank_transfer.php:133
-msgid "The Bank Charge Account has not been set in System and General GL Setup."
+#: gl/bank_transfer.php:126 gl/gl_bank.php:222
+msgid "The total bank amount cannot be 0."
+msgstr ""
+
+#: gl/bank_transfer.php:135
+#, php-format
+msgid "The total bank amount exceeds allowed limit (%s) for source account."
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/gl/bank_transfer.php:139
-#: c:\Apache2\htdocs\account228/gl/gl_bank.php:136
-#: c:\Apache2\htdocs\account228/gl/gl_journal.php:166
+#: gl/bank_transfer.php:147 purchasing/supplier_payment.php:144
+#: sales/customer_payments.php:131
+msgid ""
+"The Bank Charge Account has not been set in System and General GL Setup."
+msgstr ""
+
+#: gl/bank_transfer.php:153 gl/gl_bank.php:238 gl/gl_journal.php:166
+#: gl/manage/revaluate_currencies.php:62 inventory/adjustments.php:94
+#: inventory/transfers.php:93 manufacturing/work_order_add_finished.php:77
+#: manufacturing/work_order_entry.php:131
+#: manufacturing/work_order_issue.php:91 purchasing/po_receive_items.php:188
+#: purchasing/supplier_payment.php:201 sales/credit_note_entry.php:145
+#: sales/customer_credit_invoice.php:100 sales/customer_delivery.php:163
+#: sales/customer_invoice.php:274 sales/customer_payments.php:106
+#: sales/sales_order_entry.php:404
 msgid "You must enter a reference."
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/gl/bank_transfer.php:153
+#: gl/bank_transfer.php:167
 msgid "The source and destination bank accouts cannot be the same."
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/gl/gl_bank.php:33
+#: gl/gl_bank.php:33
 msgid "Bank Account Payment Entry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/gl/gl_bank.php:37
+#: gl/gl_bank.php:36
 msgid "Bank Account Deposit Entry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/gl/gl_bank.php:69
+#: gl/gl_bank.php:39
+msgid "Modify Bank Account Entry"
+msgstr ""
+
+#: gl/gl_bank.php:42
+msgid "Modify Bank Deposit Entry"
+msgstr ""
+
+#: gl/gl_bank.php:72
+#, php-format
+msgid "Payment %d has been entered"
+msgstr ""
+
+#: gl/gl_bank.php:74 gl/gl_bank.php:90
 msgid "&View the GL Postings for this Payment"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/gl/gl_bank.php:71
+#: gl/gl_bank.php:76 gl/gl_bank.php:92
 msgid "Enter Another &Payment"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/gl/gl_bank.php:73
+#: gl/gl_bank.php:78 gl/gl_bank.php:94
 msgid "Enter A &Deposit"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/gl/gl_bank.php:85
+#: gl/gl_bank.php:104
+#, php-format
+msgid "Deposit %d has been entered"
+msgstr ""
+
+#: gl/gl_bank.php:106
 msgid "View the GL Postings for this Deposit"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/gl/gl_bank.php:87
+#: gl/gl_bank.php:108
 msgid "Enter Another Deposit"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/gl/gl_bank.php:89
+#: gl/gl_bank.php:110
 msgid "Enter A Payment"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/gl/gl_bank.php:123
+#: gl/gl_bank.php:121
+msgid "&View the GL Postings for this Deposit"
+msgstr ""
+
+#: gl/gl_bank.php:123
+msgid "Enter Another &Deposit"
+msgstr ""
+
+#: gl/gl_bank.php:125
+msgid "Enter A &Payment"
+msgstr ""
+
+#: gl/gl_bank.php:216
 msgid "You must enter at least one payment line."
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/gl/gl_bank.php:129
-msgid "The total bank amount cannot be 0."
+#: gl/gl_bank.php:231 purchasing/supplier_payment.php:194
+#, php-format
+msgid "The total bank amount exceeds allowed limit (%s)."
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/gl/gl_bank.php:148
+#: gl/gl_bank.php:250
 msgid "The entered date for the payment is invalid."
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/gl/gl_bank.php:197
-msgid "The source and destination accouts cannot be the same."
+#: gl/gl_bank.php:262
+msgid "You have to select customer and customer branch."
+msgstr ""
+
+#: gl/gl_bank.php:266
+msgid "You have to select supplier."
+msgstr ""
+
+#: gl/gl_bank.php:312
+msgid "The amount entered is not a valid number or is less than zero."
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/gl/gl_bank.php:279
+#: gl/gl_bank.php:384
 msgid "Payment Items"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/gl/gl_bank.php:279
+#: gl/gl_bank.php:384
 msgid "Deposit Items"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/gl/gl_bank.php:287
+#: gl/gl_bank.php:392
 msgid "Process Payment"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/gl/gl_bank.php:287
+#: gl/gl_bank.php:392
 msgid "Process Deposit"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/gl/gl_budget.php:18
+#: gl/gl_budget.php:18
 msgid "Budget Entry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/gl/gl_budget.php:24
-msgid "There are no account groups defined. Please define at least one account group before entering accounts."
+#: gl/gl_budget.php:26 gl/manage/gl_accounts.php:23
+msgid ""
+"There are no account groups defined. Please define at least one account "
+"group before entering accounts."
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/gl/gl_budget.php:102
+#: gl/gl_budget.php:45
 msgid "The Budget has been saved."
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/gl/gl_budget.php:104
+#: gl/gl_budget.php:47
 msgid "The Budget has been deleted."
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/gl/gl_budget.php:121
+#: gl/gl_budget.php:64 gl/manage/gl_accounts.php:231
+#: gl/manage/gl_accounts.php:241
 msgid "Account Code:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/gl/gl_budget.php:128
-#: c:\Apache2\htdocs\account228/gl/gl_budget.php:129
-#: c:\Apache2\htdocs\account228/gl/gl_budget.php:133
-msgid "Dimension"
-msgstr ""
-
-#: c:\Apache2\htdocs\account228/gl/gl_budget.php:141
+#: gl/gl_budget.php:84 gl/manage/exchange_rates.php:142
 msgid "Get"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/gl/gl_budget.php:148
-#: c:\Apache2\htdocs\account228/gl/gl_budget.php:150
+#: gl/gl_budget.php:91 gl/gl_budget.php:93 gl/inquiry/profit_loss.php:231
+#: gl/manage/gl_quick_entries.php:240 reporting/rep101.php:136
+#: reporting/rep105.php:116 reporting/rep106.php:90 reporting/rep201.php:124
+#: reporting/rep304.php:121 reporting/rep305.php:100 reporting/rep601.php:82
+#: reporting/rep702.php:57 reporting/rep704.php:90 reporting/rep704.php:100
+#: reporting/rep704.php:108 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:88 reporting/rep708.php:97 reporting/rep708.php:104
+#: reporting/rep709.php:102 reporting/rep710.php:83
 msgid "Period"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/gl/gl_budget.php:148
-#: c:\Apache2\htdocs\account228/gl/gl_budget.php:150
-msgid "Amount"
-msgstr ""
-
-#: c:\Apache2\htdocs\account228/gl/gl_budget.php:148
+#: gl/gl_budget.php:91
 msgid "Dim. incl."
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/gl/gl_budget.php:148
-#: c:\Apache2\htdocs\account228/gl/gl_budget.php:150
+#: gl/gl_budget.php:91 gl/gl_budget.php:93
 msgid "Last Year"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/gl/gl_budget.php:188
+#: gl/gl_budget.php:127 gl/inquiry/balance_sheet.php:99
+#: gl/inquiry/balance_sheet.php:206 gl/inquiry/balance_sheet.php:237
+#: gl/inquiry/gl_trial_balance.php:212 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:171 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:545
+#: 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/rep201.php:221 reporting/rep203.php:92
+#: reporting/rep203.php:167 reporting/rep204.php:109 reporting/rep204.php:137
+#: reporting/rep301.php:126 reporting/rep301.php:163 reporting/rep304.php:144
+#: reporting/rep304.php:186 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:182 reporting/includes/doctext.inc:105
+#: reporting/includes/doctext.inc:113 sales/customer_credit_invoice.php:281
+#: sales/customer_delivery.php:430 sales/customer_invoice.php:447
+#: 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\account228/gl/gl_journal.php:32
+#: gl/gl_journal.php:32
 #, php-format
 msgid "Modifying Journal Transaction # %d."
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/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\account228/gl/gl_journal.php:54
+#: gl/gl_journal.php:54
 msgid "Journal entry has been entered"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/gl/gl_journal.php:56
-#: c:\Apache2\htdocs\account228/gl/gl_journal.php:69
+#: gl/gl_journal.php:56 gl/gl_journal.php:69
 msgid "&View this Journal Entry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/gl/gl_journal.php:59
+#: gl/gl_journal.php:59
 msgid "Enter &New Journal Entry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/gl/gl_journal.php:67
+#: gl/gl_journal.php:67
 msgid "Journal entry has been updated"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/gl/gl_journal.php:71
+#: gl/gl_journal.php:71
 msgid "Return to Journal &Inquiry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/gl/gl_journal.php:84
-msgid "You can edit directly only journal entries created via Journal Entry page."
+#: gl/gl_journal.php:84
+msgid ""
+"You can edit directly only journal entries created via Journal Entry page."
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/gl/gl_journal.php:85
+#: gl/gl_journal.php:85
 msgid "Entry &New Journal Entry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/gl/gl_journal.php:141
+#: gl/gl_journal.php:141
 msgid "You must enter at least one journal line."
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/gl/gl_journal.php:147
-msgid "The journal must balance (debits equal to credits) before it can be processed."
+#: gl/gl_journal.php:147
+msgid ""
+"The journal must balance (debits equal to credits) before it can be "
+"processed."
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/gl/gl_journal.php:209
-#: c:\Apache2\htdocs\account228/gl/gl_journal.php:216
+#: gl/gl_journal.php:209 gl/gl_journal.php:216
 msgid "Dimension is closed."
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/gl/gl_journal.php:223
+#: gl/gl_journal.php:223
 msgid "You must enter either a debit amount or a credit amount."
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/gl/gl_journal.php:230
+#: gl/gl_journal.php:230
 msgid "The debit amount entered is not a valid number or is less than zero."
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/gl/gl_journal.php:235
+#: gl/gl_journal.php:235
 msgid "The credit amount entered is not a valid number or is less than zero."
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/gl/gl_journal.php:241
+#: gl/gl_journal.php:241 includes/ui/ui_view.inc:647
+#: 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\account228/gl/gl_journal.php:248
-msgid "You cannot make a journal entry for a bank account. Please use one of the banking functions for bank transactions."
+#: gl/gl_journal.php:248
+msgid ""
+"You cannot make a journal entry for a bank account. Please use one of the "
+"banking functions for bank transactions."
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/gl/gl_journal.php:327
+#: gl/gl_journal.php:327
 msgid "Rows"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/gl/gl_journal.php:333
+#: gl/gl_journal.php:333
 msgid "Process Journal Entry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/gl/gl_journal.php:334
+#: gl/gl_journal.php:334
 msgid "Process journal entry only if debits equal to credits"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/gl/inquiry/balance_sheet.php:27
+#: gl/inquiry/balance_sheet.php:27
 msgid "Balance Sheet Drilldown"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/gl/inquiry/balance_sheet.php:118
+#: gl/inquiry/balance_sheet.php:127
 msgid "As at:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/gl/inquiry/balance_sheet.php:211
-#: c:\Apache2\htdocs\account228/gl/inquiry/profit_loss.php:276
+#: gl/inquiry/balance_sheet.php:229 gl/inquiry/profit_loss.php:294
+#: reporting/rep705.php:319 reporting/rep706.php:272 reporting/rep706.php:297
+#: reporting/rep707.php:303 reporting/rep707.php:309
 msgid "Calculated Return"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/gl/inquiry/balance_sheet.php:219
+#: gl/inquiry/balance_sheet.php:237 includes/sysnames.inc:120
+#: reporting/rep706.php:284
 msgid "Liabilities"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/gl/inquiry/balance_sheet.php:219
+#: gl/inquiry/balance_sheet.php:237 reporting/rep706.php:284
 msgid " and "
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/gl/inquiry/balance_sheet.php:219
+#: gl/inquiry/balance_sheet.php:237 reporting/rep706.php:284
 msgid "Equities"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/gl/inquiry/bank_inquiry.php:28
+#: gl/inquiry/bank_inquiry.php:28 reporting/rep601.php:69
 msgid "Bank Statement"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/gl/inquiry/bank_inquiry.php:85
-#: c:\Apache2\htdocs\account228/gl/inquiry/gl_account_inquiry.php:163
+#: gl/inquiry/bank_inquiry.php:75 gl/inquiry/gl_account_inquiry.php:161
+#: reporting/rep601.php:99 reporting/rep704.php:137
 msgid "Opening Balance"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/gl/inquiry/bank_inquiry.php:124
-#: c:\Apache2\htdocs\account228/gl/inquiry/gl_account_inquiry.php:212
-#: c:\Apache2\htdocs\account228/gl/inquiry/gl_trial_balance.php:145
+#: gl/inquiry/bank_inquiry.php:120 gl/inquiry/gl_account_inquiry.php:210
+#: gl/inquiry/gl_trial_balance.php:222 reporting/rep601.php:150
+#: reporting/rep704.php:185 reporting/rep708.php:191
 msgid "Ending Balance"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/gl/inquiry/gl_account_inquiry.php:30
+#: gl/inquiry/gl_account_inquiry.php:30
 msgid "General Ledger Inquiry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/gl/inquiry/gl_account_inquiry.php:84
-msgid "Amount min:"
-msgstr ""
-
-#: c:\Apache2\htdocs\account228/gl/inquiry/gl_account_inquiry.php:85
-msgid "Amount max:"
+#: gl/inquiry/gl_account_inquiry.php:69
+msgid "All Accounts"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/gl/inquiry/gl_account_inquiry.php:130
-#: c:\Apache2\htdocs\account228/gl/inquiry/gl_trial_balance.php:63
-#: c:\Apache2\htdocs\account228/gl/manage/gl_quick_entries.php:310
-msgid "Account"
+#: gl/inquiry/gl_account_inquiry.php:82
+msgid "Amount min:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/gl/inquiry/gl_account_inquiry.php:142
-#: c:\Apache2\htdocs\account228/gl/inquiry/gl_account_inquiry.php:144
-#: c:\Apache2\htdocs\account228/gl/inquiry/journal_inquiry.php:198
-msgid "Memo"
+#: gl/inquiry/gl_account_inquiry.php:83
+msgid "Amount max:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/gl/inquiry/gl_account_inquiry.php:221
-msgid "No general ledger transactions have been created for the specified criteria."
+#: gl/inquiry/gl_account_inquiry.php:219
+msgid ""
+"No general ledger transactions have been created for the specified criteria."
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/gl/inquiry/gl_trial_balance.php:27
+#: gl/inquiry/gl_trial_balance.php:28 reporting/rep708.php:107
 msgid "Trial Balance"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/gl/inquiry/gl_trial_balance.php:46
+#: gl/inquiry/gl_trial_balance.php:57
 msgid "No zero values"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/gl/inquiry/gl_trial_balance.php:47
+#: gl/inquiry/gl_trial_balance.php:58 reporting/reports_main.php:286
+#: reporting/reports_main.php:331 reporting/reports_main.php:371
 msgid "Only balances"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/gl/inquiry/gl_trial_balance.php:64
-#: c:\Apache2\htdocs\account228/gl/manage/bank_accounts.php:115
+#: gl/inquiry/gl_trial_balance.php:161
+msgid "The from date cannot be bigger than the fiscal year end."
+msgstr ""
+
+#: gl/inquiry/gl_trial_balance.php:174 gl/manage/bank_accounts.php:102
+#: gl/view/gl_trans_view.php:63 gl/view/gl_trans_view.php:66
+#: gl/view/gl_trans_view.php:69 reporting/rep701.php:106
+#: reporting/rep702.php:51 reporting/rep705.php:234 reporting/rep706.php:181
+#: reporting/rep707.php:206 reporting/rep708.php:80
 msgid "Account Name"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/gl/inquiry/gl_trial_balance.php:65
+#: gl/inquiry/gl_trial_balance.php:175 reporting/rep708.php:72
 msgid "Brought Forward"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/gl/inquiry/gl_trial_balance.php:66
+#: gl/inquiry/gl_trial_balance.php:176 reporting/rep708.php:72
 msgid "This Period"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/gl/inquiry/journal_inquiry.php:27
+#: gl/inquiry/journal_inquiry.php:27
 msgid "Journal Inquiry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/gl/inquiry/journal_inquiry.php:45
+#: gl/inquiry/journal_inquiry.php:45
 msgid "Enter reference fragment or leave empty"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/gl/inquiry/journal_inquiry.php:51
+#: gl/inquiry/journal_inquiry.php:51
 msgid "Show closed:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/gl/inquiry/journal_inquiry.php:56
+#: gl/inquiry/journal_inquiry.php:56
 msgid "Enter memo fragment or leave empty"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/gl/inquiry/journal_inquiry.php:195
+#: gl/inquiry/journal_inquiry.php:123
 msgid "Trans #"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/gl/inquiry/journal_inquiry.php:199
+#: gl/inquiry/journal_inquiry.php:127 reporting/rep710.php:75
+#: reporting/rep710.php:85 reporting/reports_main.php:385
 msgid "User"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/gl/inquiry/profit_loss.php:27
+#: gl/inquiry/profit_loss.php:27
 msgid "Profit & Loss Drilldown"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/gl/inquiry/profit_loss.php:158
+#: gl/inquiry/profit_loss.php:168 reporting/rep707.php:206
+#: reporting/includes/reports_classes.inc:235
 msgid "Accumulated"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/gl/inquiry/profit_loss.php:158
+#: gl/inquiry/profit_loss.php:168 reporting/rep707.php:251
+#: reporting/includes/reports_classes.inc:235
 msgid "Period Y-1"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/gl/inquiry/profit_loss.php:158
+#: gl/inquiry/profit_loss.php:168 reporting/rep707.php:242
+#: reporting/includes/reports_classes.inc:235
 msgid "Budget"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/gl/inquiry/profit_loss.php:212
+#: gl/inquiry/profit_loss.php:169 reporting/reports_main.php:274
+#: reporting/reports_main.php:320 reporting/reports_main.php:361
+msgid "Compare to"
+msgstr ""
+
+#: gl/inquiry/profit_loss.php:230
 msgid "Group/Account Name"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/gl/inquiry/profit_loss.php:215
+#: gl/inquiry/profit_loss.php:233 reporting/rep707.php:206
 msgid "Achieved %"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/gl/inquiry/tax_inquiry.php:30
+#: gl/inquiry/tax_inquiry.php:30
 msgid "Tax Inquiry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/gl/inquiry/tax_inquiry.php:85
+#: gl/inquiry/tax_inquiry.php:82 reporting/rep709.php:168
 msgid "Outputs"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/gl/inquiry/tax_inquiry.php:85
+#: gl/inquiry/tax_inquiry.php:82 reporting/rep709.php:168
 msgid "Inputs"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/gl/inquiry/tax_inquiry.php:103
+#: gl/inquiry/tax_inquiry.php:100
 msgid "Charged on sales"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/gl/inquiry/tax_inquiry.php:103
+#: gl/inquiry/tax_inquiry.php:100 reporting/rep709.php:168
 msgid "Output Tax"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/gl/inquiry/tax_inquiry.php:109
+#: gl/inquiry/tax_inquiry.php:106
 msgid "Paid on purchases"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/gl/inquiry/tax_inquiry.php:109
+#: gl/inquiry/tax_inquiry.php:106 reporting/rep709.php:168
 msgid "Input Tax"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/gl/inquiry/tax_inquiry.php:115
+#: gl/inquiry/tax_inquiry.php:112
 msgid "Net payable or collectible"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/gl/inquiry/tax_inquiry.php:122
+#: gl/inquiry/tax_inquiry.php:119 reporting/rep709.php:199
 msgid "Total payable or refund"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/gl/manage/bank_accounts.php:16
+#: gl/manage/bank_accounts.php:16 reporting/reports_main.php:223
 msgid "Bank Accounts"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/gl/manage/bank_accounts.php:33
+#: gl/manage/bank_accounts.php:33
 msgid "The bank account name cannot be empty."
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/gl/manage/bank_accounts.php:47
+#: gl/manage/bank_accounts.php:47
 msgid "Bank account has been updated"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/gl/manage/bank_accounts.php:56
+#: gl/manage/bank_accounts.php:56
 msgid "New bank account has been added"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/gl/manage/bank_accounts.php:75
-msgid "Cannot delete this bank account because transactions have been created using this account."
+#: gl/manage/bank_accounts.php:72
+msgid ""
+"Cannot delete this bank account because transactions have been created using "
+"this account."
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/gl/manage/bank_accounts.php:83
-msgid "Cannot delete this bank account because POS definitions have been created using this account."
+#: gl/manage/bank_accounts.php:78
+msgid ""
+"Cannot delete this bank account because POS definitions have been created "
+"using this account."
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/gl/manage/bank_accounts.php:88
+#: gl/manage/bank_accounts.php:83
 msgid "Selected bank account has been deleted"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/gl/manage/bank_accounts.php:115
+#: gl/manage/bank_accounts.php:102 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:122
+#: purchasing/inquiry/po_search.php:136
+#: purchasing/inquiry/supplier_allocation_inquiry.php:132
+#: purchasing/inquiry/supplier_allocation_inquiry.php:142
+#: purchasing/inquiry/supplier_inquiry.php:72
+#: purchasing/inquiry/supplier_inquiry.php:169
+#: purchasing/inquiry/supplier_inquiry.php:180
+#: purchasing/allocations/supplier_allocation_main.php:99
+#: purchasing/allocations/supplier_allocation_main.php:107
+#: reporting/rep101.php:138 reporting/rep102.php:123 reporting/rep102.php:128
+#: reporting/rep104.php:114 reporting/rep201.php:126 reporting/rep202.php:126
+#: reporting/rep203.php:99 sales/customer_credit_invoice.php:237
+#: sales/customer_delivery.php:337 sales/customer_invoice.php:396
+#: 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:148
+#: sales/inquiry/customer_allocation_inquiry.php:158
+#: sales/inquiry/customer_inquiry.php:76
+#: sales/inquiry/customer_inquiry.php:220
+#: sales/inquiry/customer_inquiry.php:233
+#: sales/inquiry/sales_deliveries_view.php:189
+#: sales/inquiry/sales_orders_view.php:263
+#: sales/inquiry/sales_orders_view.php:277
 msgid "Currency"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/gl/manage/bank_accounts.php:115
+#: gl/manage/bank_accounts.php:102
 msgid "GL Account"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/gl/manage/bank_accounts.php:116
+#: gl/manage/bank_accounts.php:103 reporting/includes/doctext.inc:79
 msgid "Bank"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/gl/manage/bank_accounts.php:116
+#: gl/manage/bank_accounts.php:103 includes/ui/ui_view.inc:480
 msgid "Number"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/gl/manage/bank_accounts.php:116
+#: gl/manage/bank_accounts.php:103
 msgid "Bank Address"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/gl/manage/bank_accounts.php:116
+#: gl/manage/bank_accounts.php:103
 msgid "Dflt"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/gl/manage/bank_accounts.php:172
+#: gl/manage/bank_accounts.php:159
 msgid "Bank Account Name:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/gl/manage/bank_accounts.php:176
-#: c:\Apache2\htdocs\account228/gl/manage/bank_accounts.php:180
+#: gl/manage/bank_accounts.php:163 gl/manage/bank_accounts.php:167
 msgid "Account Type:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/gl/manage/bank_accounts.php:184
-#: c:\Apache2\htdocs\account228/gl/manage/bank_accounts.php:188
+#: gl/manage/bank_accounts.php:171 gl/manage/bank_accounts.php:175
 msgid "Bank Account Currency:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/gl/manage/bank_accounts.php:191
+#: gl/manage/bank_accounts.php:178
 msgid "Default currency account:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/gl/manage/bank_accounts.php:194
-#: c:\Apache2\htdocs\account228/gl/manage/bank_accounts.php:196
+#: gl/manage/bank_accounts.php:181 gl/manage/bank_accounts.php:183
 msgid "Bank Account GL Code:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/gl/manage/bank_accounts.php:198
+#: gl/manage/bank_accounts.php:185
 msgid "Bank Name:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/gl/manage/bank_accounts.php:199
+#: gl/manage/bank_accounts.php:186
 msgid "Bank Account Number:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/gl/manage/bank_accounts.php:200
+#: gl/manage/bank_accounts.php:187
 msgid "Bank Address:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/gl/manage/currencies.php:16
+#: gl/manage/currencies.php:16 includes/access_levels.inc:223
 msgid "Currencies"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/gl/manage/currencies.php:29
+#: gl/manage/currencies.php:29
 msgid "The currency abbreviation must be entered."
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/gl/manage/currencies.php:35
+#: gl/manage/currencies.php:35
 msgid "The currency name must be entered."
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/gl/manage/currencies.php:41
+#: gl/manage/currencies.php:41
 msgid "The currency symbol must be entered."
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/gl/manage/currencies.php:47
+#: gl/manage/currencies.php:47
 msgid "The hundredths name must be entered."
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/gl/manage/currencies.php:69
+#: gl/manage/currencies.php:69
 msgid "Selected currency settings has been updated"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/gl/manage/currencies.php:76
+#: gl/manage/currencies.php:76
 msgid "New currency has been added"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/gl/manage/currencies.php:97
-msgid "Cannot delete this currency, because customer accounts have been created referring to this currency."
+#: gl/manage/currencies.php:94
+msgid ""
+"Cannot delete this currency, because customer accounts have been created "
+"referring to this currency."
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/gl/manage/currencies.php:106
-msgid "Cannot delete this currency, because supplier accounts have been created referring to this currency."
+#: gl/manage/currencies.php:100
+msgid ""
+"Cannot delete this currency, because supplier accounts have been created "
+"referring to this currency."
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/gl/manage/currencies.php:115
-msgid "Cannot delete this currency, because the company preferences uses this currency."
+#: gl/manage/currencies.php:106
+msgid ""
+"Cannot delete this currency, because the company preferences uses this "
+"currency."
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/gl/manage/currencies.php:125
-msgid "Cannot delete this currency, because thre are bank accounts that use this currency."
+#: gl/manage/currencies.php:113
+msgid ""
+"Cannot delete this currency, because thre are bank accounts that use this "
+"currency."
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/gl/manage/currencies.php:140
+#: gl/manage/currencies.php:128
 msgid "Selected currency has been deleted"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/gl/manage/currencies.php:155
+#: gl/manage/currencies.php:141
 msgid "Abbreviation"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/gl/manage/currencies.php:155
+#: gl/manage/currencies.php:141
 msgid "Symbol"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/gl/manage/currencies.php:155
+#: gl/manage/currencies.php:141
 msgid "Currency Name"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/gl/manage/currencies.php:156
+#: gl/manage/currencies.php:142
 msgid "Hundredths name"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/gl/manage/currencies.php:156
+#: gl/manage/currencies.php:142
 msgid "Country"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/gl/manage/currencies.php:156
+#: gl/manage/currencies.php:142
 msgid "Auto update"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/gl/manage/currencies.php:191
+#: gl/manage/currencies.php:177
 msgid "The marked currency is the home currency which cannot be deleted."
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/gl/manage/currencies.php:217
-#: c:\Apache2\htdocs\account228/gl/manage/currencies.php:222
+#: gl/manage/currencies.php:203 gl/manage/currencies.php:208
 msgid "Currency Abbreviation:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/gl/manage/currencies.php:225
+#: gl/manage/currencies.php:211
 msgid "Currency Symbol:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/gl/manage/currencies.php:226
+#: gl/manage/currencies.php:212
 msgid "Currency Name:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/gl/manage/currencies.php:227
+#: gl/manage/currencies.php:213
 msgid "Hundredths Name:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/gl/manage/currencies.php:228
+#: gl/manage/currencies.php:214
 msgid "Country:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/gl/manage/currencies.php:229
+#: gl/manage/currencies.php:215
 msgid "Automatic exchange rate update:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/gl/manage/exchange_rates.php:24
+#: gl/manage/exchange_rates.php:24
 msgid "Exchange Rates"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/gl/manage/exchange_rates.php:39
+#: gl/manage/exchange_rates.php:39
 msgid "The exchange rate cannot be zero or a negative number."
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/gl/manage/exchange_rates.php:45
+#: gl/manage/exchange_rates.php:45
 msgid "The exchange rate for the date is already there."
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/gl/manage/exchange_rates.php:128
-#: c:\Apache2\htdocs\account228/gl/manage/exchange_rates.php:134
+#: gl/manage/exchange_rates.php:127 gl/manage/exchange_rates.php:133
 msgid "Date to Use From:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/gl/manage/exchange_rates.php:142
+#: gl/manage/exchange_rates.php:141 includes/ui/ui_view.inc:288
+#: includes/ui/ui_view.inc:290
 msgid "Exchange Rate:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/gl/manage/exchange_rates.php:143
+#: gl/manage/exchange_rates.php:142
 msgid "Get current ECB rate"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/gl/manage/exchange_rates.php:150
+#: gl/manage/exchange_rates.php:148
 msgid "Exchange rates are entered against the company currency."
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/gl/manage/exchange_rates.php:181
+#: gl/manage/exchange_rates.php:179
 msgid "Select a currency :"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/gl/manage/exchange_rates.php:200
+#: gl/manage/exchange_rates.php:195
 msgid "Date to Use From"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/gl/manage/exchange_rates.php:201
+#: gl/manage/exchange_rates.php:196
 msgid "Exchange Rate"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/gl/manage/exchange_rates.php:210
+#: gl/manage/exchange_rates.php:205
 msgid "The selected currency is the company currency."
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/gl/manage/exchange_rates.php:211
-msgid "The company currency is the base currency so exchange rates cannot be set for it."
+#: gl/manage/exchange_rates.php:206
+msgid ""
+"The company currency is the base currency so exchange rates cannot be set "
+"for it."
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/gl/manage/gl_accounts.php:16
-msgid "Chart of Accounts"
+#: gl/manage/gl_account_classes.php:16
+msgid "GL Account Classes"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/gl/manage/gl_accounts.php:53
-msgid "The account code must be entered."
+#: gl/manage/gl_account_classes.php:31
+msgid "The account class ID cannot be empty."
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/gl/manage/gl_accounts.php:59
-msgid "The account name cannot be empty."
+#: gl/manage/gl_account_classes.php:37
+msgid "The account class name cannot be empty."
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/gl/manage/gl_accounts.php:65
-msgid "The account code must be numeric."
+#: gl/manage/gl_account_classes.php:57
+msgid "Selected account class settings has been updated"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/gl/manage/gl_accounts.php:86
-msgid "Account data has been updated."
+#: gl/manage/gl_account_classes.php:62
+msgid "New account class has been added"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/gl/manage/gl_accounts.php:95
-msgid "New account has been added."
+#: gl/manage/gl_account_classes.php:77
+msgid ""
+"Cannot delete this account class because GL account types have been created "
+"referring to it."
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/gl/manage/gl_accounts.php:117
-msgid "Cannot delete this account because transactions have been created using this account."
+#: gl/manage/gl_account_classes.php:93
+msgid "Selected account class has been deleted"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/gl/manage/gl_accounts.php:142
-msgid "Cannot delete this account because it is used as one of the company default GL accounts."
+#: gl/manage/gl_account_classes.php:110
+msgid "Class ID"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/gl/manage/gl_accounts.php:152
-msgid "Cannot delete this account because it is used by a bank account."
+#: gl/manage/gl_account_classes.php:110
+msgid "Class Name"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/gl/manage/gl_accounts.php:166
-msgid "Cannot delete this account because it is used by one or more Items."
+#: gl/manage/gl_account_classes.php:110 gl/manage/gl_account_types.php:122
+msgid "Class Type"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/gl/manage/gl_accounts.php:176
-msgid "Cannot delete this account because it is used by one or more Taxes."
+#: gl/manage/gl_account_classes.php:112 gl/manage/gl_account_classes.php:169
+#: reporting/rep706.php:211
+msgid "Balance Sheet"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/gl/manage/gl_accounts.php:190
-msgid "Cannot delete this account because it is used by one or more Customer Branches."
+#: gl/manage/gl_account_classes.php:157 gl/manage/gl_account_classes.php:163
+msgid "Class ID:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/gl/manage/gl_accounts.php:203
-msgid "Cannot delete this account because it is used by one or more suppliers."
+#: gl/manage/gl_account_classes.php:166
+msgid "Class Name:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/gl/manage/gl_accounts.php:214
-msgid "Cannot delete this account because it is used by one or more Quick Entry Lines."
+#: gl/manage/gl_account_classes.php:171 gl/manage/gl_account_types.php:186
+msgid "Class Type:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/gl/manage/gl_accounts.php:232
-msgid "Selected account has been deleted"
+#: gl/manage/gl_accounts.php:16 reporting/rep701.php:112
+msgid "Chart of Accounts"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/gl/manage/gl_accounts.php:247
-msgid "New account"
+#: gl/manage/gl_accounts.php:53
+msgid "The account code must be entered."
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/gl/manage/gl_accounts.php:293
-msgid "Account Code 2:"
+#: gl/manage/gl_accounts.php:59
+msgid "The account name cannot be empty."
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/gl/manage/gl_accounts.php:295
-msgid "Account Name:"
+#: gl/manage/gl_accounts.php:65
+msgid "The account code must be numeric."
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/gl/manage/gl_accounts.php:297
-msgid "Account Group:"
+#: gl/manage/gl_accounts.php:81
+msgid "The account belongs to a bank account and cannot be inactivated."
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/gl/manage/gl_accounts.php:299
-msgid "Account Tags:"
+#: gl/manage/gl_accounts.php:90
+msgid "Account data has been updated."
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/gl/manage/gl_accounts.php:301
-msgid "Account status:"
+#: gl/manage/gl_accounts.php:99
+msgid "New account has been added."
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/gl/manage/gl_accounts.php:306
-msgid "Add Account"
+#: gl/manage/gl_accounts.php:117
+msgid ""
+"Cannot delete this account because transactions have been created using this "
+"account."
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/gl/manage/gl_accounts.php:310
-msgid "Update Account"
+#: gl/manage/gl_accounts.php:123
+msgid ""
+"Cannot delete this account because it is used as one of the company default "
+"GL accounts."
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/gl/manage/gl_accounts.php:311
-msgid "Delete account"
+#: gl/manage/gl_accounts.php:129
+msgid "Cannot delete this account because it is used by a bank account."
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/gl/manage/gl_account_classes.php:16
-msgid "GL Account Classes"
+#: gl/manage/gl_accounts.php:135
+msgid ""
+"Cannot delete this account because it is used by one or more Item Categories."
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/gl/manage/gl_account_classes.php:30
-msgid "The account class ID must be numeric."
+#: gl/manage/gl_accounts.php:141
+msgid "Cannot delete this account because it is used by one or more Items."
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/gl/manage/gl_account_classes.php:36
-msgid "The account class name cannot be empty."
+#: gl/manage/gl_accounts.php:147
+msgid "Cannot delete this account because it is used by one or more Taxes."
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/gl/manage/gl_account_classes.php:56
-msgid "Selected account class settings has been updated"
+#: gl/manage/gl_accounts.php:153
+msgid ""
+"Cannot delete this account because it is used by one or more Customer "
+"Branches."
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/gl/manage/gl_account_classes.php:61
-msgid "New account class has been added"
+#: gl/manage/gl_accounts.php:159
+msgid "Cannot delete this account because it is used by one or more suppliers."
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/gl/manage/gl_account_classes.php:80
-msgid "Cannot delete this account class because GL account types have been created referring to it."
+#: gl/manage/gl_accounts.php:165
+msgid ""
+"Cannot delete this account because it is used by one or more Quick Entry "
+"Lines."
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/gl/manage/gl_account_classes.php:96
-msgid "Selected account class has been deleted"
+#: gl/manage/gl_accounts.php:183
+msgid "Selected account has been deleted"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/gl/manage/gl_account_classes.php:113
-msgid "Class ID"
+#: gl/manage/gl_accounts.php:198
+msgid "New account"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/gl/manage/gl_account_classes.php:113
-msgid "Class Name"
+#: gl/manage/gl_accounts.php:244
+msgid "Account Code 2:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/gl/manage/gl_account_classes.php:113
-#: c:\Apache2\htdocs\account228/gl/manage/gl_account_types.php:131
-msgid "Class Type"
+#: gl/manage/gl_accounts.php:246
+msgid "Account Name:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/gl/manage/gl_account_classes.php:115
-#: c:\Apache2\htdocs\account228/gl/manage/gl_account_classes.php:172
-msgid "Balance Sheet"
+#: gl/manage/gl_accounts.php:248
+msgid "Account Group:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/gl/manage/gl_account_classes.php:160
-#: c:\Apache2\htdocs\account228/gl/manage/gl_account_classes.php:166
-msgid "Class ID:"
+#: gl/manage/gl_accounts.php:250
+msgid "Account Tags:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/gl/manage/gl_account_classes.php:169
-msgid "Class Name:"
+#: gl/manage/gl_accounts.php:252
+msgid "Account status:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/gl/manage/gl_account_classes.php:174
-#: c:\Apache2\htdocs\account228/gl/manage/gl_account_types.php:190
-msgid "Class Type:"
+#: gl/manage/gl_accounts.php:257
+msgid "Add Account"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/gl/manage/gl_account_types.php:16
+#: gl/manage/gl_accounts.php:261
+msgid "Update Account"
+msgstr ""
+
+#: gl/manage/gl_accounts.php:262
+msgid "Delete account"
+msgstr ""
+
+#: gl/manage/gl_account_types.php:16
 msgid "GL Account Groups"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/gl/manage/gl_account_types.php:31
-msgid "The account id must be an integer and cannot be empty."
+#: gl/manage/gl_account_types.php:29
+msgid "The account group id cannot be empty."
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/gl/manage/gl_account_types.php:37
+#: gl/manage/gl_account_types.php:35
 msgid "The account group name cannot be empty."
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/gl/manage/gl_account_types.php:44
+#: gl/manage/gl_account_types.php:43
 msgid "You cannot set an account group to be a subgroup of itself."
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/gl/manage/gl_account_types.php:62
+#: gl/manage/gl_account_types.php:61
 msgid "Selected account type has been updated"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/gl/manage/gl_account_types.php:67
+#: gl/manage/gl_account_types.php:66
 msgid "New account type has been added"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/gl/manage/gl_account_types.php:88
-msgid "Cannot delete this account group because GL accounts have been created referring to it."
+#: gl/manage/gl_account_types.php:83
+msgid ""
+"Cannot delete this account group because GL accounts have been created "
+"referring to it."
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/gl/manage/gl_account_types.php:98
-msgid "Cannot delete this account group because GL account groups have been created referring to it."
+#: gl/manage/gl_account_types.php:89
+msgid ""
+"Cannot delete this account group because GL account groups have been created "
+"referring to it."
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/gl/manage/gl_account_types.php:114
+#: gl/manage/gl_account_types.php:105
 msgid "Selected account group has been deleted"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/gl/manage/gl_account_types.php:131
-msgid "ID"
+#: gl/manage/gl_account_types.php:122
+msgid "Group ID"
+msgstr ""
+
+#: gl/manage/gl_account_types.php:122 sales/manage/sales_groups.php:85
+msgid "Group Name"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/gl/manage/gl_account_types.php:131
+#: gl/manage/gl_account_types.php:122
 msgid "Subgroup Of"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/gl/manage/gl_account_types.php:182
-#: c:\Apache2\htdocs\account228/gl/manage/gl_account_types.php:185
+#: gl/manage/gl_account_types.php:181
 msgid "ID:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/gl/manage/gl_account_types.php:188
+#: gl/manage/gl_account_types.php:184
 msgid "Subgroup Of:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/gl/manage/gl_quick_entries.php:16
+#: gl/manage/gl_quick_entries.php:16
 msgid "Quick Entries"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/gl/manage/gl_quick_entries.php:58
+#: gl/manage/gl_quick_entries.php:58 includes/ui/simple_crud_class.inc:221
+#: includes/ui/ui_input.inc:201
 msgid "Add new"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/gl/manage/gl_quick_entries.php:73
+#: gl/manage/gl_quick_entries.php:73
 msgid "The Quick Entry description cannot be empty."
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/gl/manage/gl_quick_entries.php:79
+#: gl/manage/gl_quick_entries.php:80
+msgid "You can only use Balance Based together with Journal Entries."
+msgstr ""
+
+#: gl/manage/gl_quick_entries.php:86
 msgid "The base amount description cannot be empty."
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/gl/manage/gl_quick_entries.php:99
+#: gl/manage/gl_quick_entries.php:106
 msgid "Selected quick entry has been updated"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/gl/manage/gl_quick_entries.php:105
+#: gl/manage/gl_quick_entries.php:112
 msgid "New quick entry has been added"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/gl/manage/gl_quick_entries.php:117
+#: gl/manage/gl_quick_entries.php:124
 msgid "Selected quick entry line has been updated"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/gl/manage/gl_quick_entries.php:123
+#: gl/manage/gl_quick_entries.php:130
 msgid "New quick entry line has been added"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/gl/manage/gl_quick_entries.php:135
+#: gl/manage/gl_quick_entries.php:142
 msgid "Selected quick entry has been deleted"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/gl/manage/gl_quick_entries.php:140
+#: gl/manage/gl_quick_entries.php:147
 msgid "The Quick Entry has Quick Entry Lines. Cannot be deleted."
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/gl/manage/gl_quick_entries.php:148
+#: gl/manage/gl_quick_entries.php:163
 msgid "Selected quick entry line has been deleted"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/gl/manage/gl_quick_entries.php:156
-#: c:\Apache2\htdocs\account228/gl/manage/gl_quick_entries.php:213
+#: gl/manage/gl_quick_entries.php:171
 msgid "Base Amount"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/gl/manage/gl_quick_entries.php:211
+#: gl/manage/gl_quick_entries.php:226
 msgid "Entry Type"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/gl/manage/gl_quick_entries.php:213
+#: gl/manage/gl_quick_entries.php:230
+msgid "Balance Based"
+msgstr ""
+
+#: gl/manage/gl_quick_entries.php:240 gl/includes/ui/gl_journal_ui.inc:57
+msgid "Yearly"
+msgstr ""
+
+#: gl/manage/gl_quick_entries.php:245
 msgid "Base Amount Description"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/gl/manage/gl_quick_entries.php:215
+#: gl/manage/gl_quick_entries.php:246
 msgid "Default Base Amount"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/gl/manage/gl_quick_entries.php:226
+#: gl/manage/gl_quick_entries.php:255
 msgid "Quick Entry Lines"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/gl/manage/gl_quick_entries.php:232
-#: c:\Apache2\htdocs\account228/gl/manage/gl_quick_entries.php:234
-#: c:\Apache2\htdocs\account228/gl/manage/gl_quick_entries.php:236
+#: gl/manage/gl_quick_entries.php:261 gl/manage/gl_quick_entries.php:263
+#: gl/manage/gl_quick_entries.php:265
 msgid "Post"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/gl/manage/gl_quick_entries.php:232
-#: c:\Apache2\htdocs\account228/gl/manage/gl_quick_entries.php:234
-#: c:\Apache2\htdocs\account228/gl/manage/gl_quick_entries.php:236
+#: gl/manage/gl_quick_entries.php:261 gl/manage/gl_quick_entries.php:263
+#: gl/manage/gl_quick_entries.php:265
 msgid "Account/Tax Type"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/gl/manage/gl_quick_entries.php:297
+#: gl/manage/gl_quick_entries.php:320
 msgid "Posted"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/gl/manage/gl_quick_entries.php:306
+#: gl/manage/gl_quick_entries.php:329 sales/customer_delivery.php:430
+#: sales/customer_invoice.php:447
 msgid "Tax Type"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/gl/manage/gl_quick_entries.php:314
+#: gl/manage/gl_quick_entries.php:337
 msgid "Part"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/gl/view/bank_transfer_view.php:17
+#: gl/manage/revaluate_currencies.php:23
+msgid "Revaluation of Currency Accounts"
+msgstr ""
+
+#: gl/manage/revaluate_currencies.php:31
+msgid "No Revaluation was needed"
+msgstr ""
+
+#: gl/manage/revaluate_currencies.php:101
+msgid "Date for Revaluation:"
+msgstr ""
+
+#: gl/manage/revaluate_currencies.php:106
+msgid "Revaluate Currencies"
+msgstr ""
+
+#: gl/view/accrual_trans.php:16
+msgid "Search General Ledger Transactions for account: "
+msgstr ""
+
+#: gl/view/accrual_trans.php:41 gl/view/gl_trans_view.php:26
+msgid ""
+"The script must be called with a valid transaction type and transaction "
+"number to review the general ledger postings for."
+msgstr ""
+
+#: gl/view/bank_transfer_view.php:17
 msgid "View Bank Transfer"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/gl/view/bank_transfer_view.php:67
-#: c:\Apache2\htdocs\account228/gl/view/gl_payment_view.php:62
+#: gl/view/bank_transfer_view.php:67 gl/view/gl_payment_view.php:62
+#: purchasing/view/view_supp_payment.php:54
 msgid "From Bank Account"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/gl/view/bank_transfer_view.php:76
-#: c:\Apache2\htdocs\account228/gl/view/gl_deposit_view.php:64
+#: gl/view/bank_transfer_view.php:76 gl/view/gl_deposit_view.php:64
 msgid "To Bank Account"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/gl/view/bank_transfer_view.php:84
+#: gl/view/bank_transfer_view.php:84
 msgid "Transfer Type"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/gl/view/bank_transfer_view.php:92
+#: gl/view/bank_transfer_view.php:92 inventory/view/view_transfer.php:76
 msgid "This transfer has been voided."
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/gl/view/gl_deposit_view.php:17
+#: gl/view/gl_deposit_view.php:17
 msgid "View Bank Deposit"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/gl/view/gl_deposit_view.php:48
+#: gl/view/gl_deposit_view.php:48
 msgid "GL Deposit"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/gl/view/gl_deposit_view.php:71
+#: gl/view/gl_deposit_view.php:71 gl/includes/db/gl_db_banking.inc:104
+#: reporting/reports_main.php:81 reporting/reports_main.php:88
+#: reporting/reports_main.php:95 reporting/reports_main.php:107
+#: reporting/reports_main.php:114 reporting/reports_main.php:149
+#: reporting/reports_main.php:155 reporting/reports_main.php:204
 msgid "From"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/gl/view/gl_deposit_view.php:72
+#: gl/view/gl_deposit_view.php:72
 msgid "Deposit Type"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/gl/view/gl_deposit_view.php:81
+#: gl/view/gl_deposit_view.php:81
 msgid "This deposit has been voided."
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/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\account228/gl/view/gl_deposit_view.php:92
+#: gl/view/gl_deposit_view.php:92
 msgid "Items for this Deposit"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/gl/view/gl_deposit_view.php:94
-#: c:\Apache2\htdocs\account228/gl/view/gl_payment_view.php:92
+#: gl/view/gl_deposit_view.php:94 gl/view/gl_payment_view.php:92
 msgid "Item Amounts are Shown in :"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/gl/view/gl_deposit_view.php:99
-#: c:\Apache2\htdocs\account228/gl/view/gl_deposit_view.php:102
-#: c:\Apache2\htdocs\account228/gl/view/gl_deposit_view.php:105
-#: c:\Apache2\htdocs\account228/gl/view/gl_payment_view.php:98
-#: c:\Apache2\htdocs\account228/gl/view/gl_payment_view.php:101
-#: c:\Apache2\htdocs\account228/gl/view/gl_payment_view.php:104
-#: c:\Apache2\htdocs\account228/gl/view/gl_trans_view.php:71
-#: c:\Apache2\htdocs\account228/gl/view/gl_trans_view.php:74
-#: c:\Apache2\htdocs\account228/gl/view/gl_trans_view.php:77
+#: gl/view/gl_deposit_view.php:99 gl/view/gl_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:121
+#: gl/includes/ui/gl_bank_ui.inc:124 gl/includes/ui/gl_bank_ui.inc:127
+#: 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:106
 msgid "Account Code"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/gl/view/gl_deposit_view.php:99
-#: c:\Apache2\htdocs\account228/gl/view/gl_deposit_view.php:102
-#: c:\Apache2\htdocs\account228/gl/view/gl_deposit_view.php:105
-#: c:\Apache2\htdocs\account228/gl/view/gl_payment_view.php:98
-#: c:\Apache2\htdocs\account228/gl/view/gl_payment_view.php:101
-#: c:\Apache2\htdocs\account228/gl/view/gl_payment_view.php:104
+#: gl/view/gl_deposit_view.php: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:121 gl/includes/ui/gl_bank_ui.inc:124
+#: gl/includes/ui/gl_bank_ui.inc:127 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\account228/gl/view/gl_payment_view.php:17
+#: gl/view/gl_payment_view.php:17
 msgid "View Bank Payment"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/gl/view/gl_payment_view.php:46
+#: gl/view/gl_payment_view.php:46
 msgid "GL Payment"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/gl/view/gl_payment_view.php:69
+#: gl/view/gl_payment_view.php:69
 msgid "Pay To"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/gl/view/gl_payment_view.php:70
+#: gl/view/gl_payment_view.php:70 purchasing/view/view_supp_payment.php:61
+#: sales/view/view_receipt.php:48
 msgid "Payment Type"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/gl/view/gl_payment_view.php:79
+#: gl/view/gl_payment_view.php:79 purchasing/view/view_supp_payment.php:76
 msgid "This payment has been voided."
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/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\account228/gl/view/gl_payment_view.php:90
+#: gl/view/gl_payment_view.php:90
 msgid "Items for this Payment"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/gl/view/gl_trans_view.php:16
-#: c:\Apache2\htdocs\account228/gl/view/gl_trans_view.php:35
+#: gl/view/gl_trans_view.php:16 gl/view/gl_trans_view.php:35
 msgid "General Ledger Transaction Details"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/gl/view/gl_trans_view.php:26
-msgid "The script must be called with a valid transaction type and transaction number to review the general ledger postings for."
-msgstr ""
-
-#: c:\Apache2\htdocs\account228/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\account228/gl/view/gl_trans_view.php:62
+#: gl/view/gl_trans_view.php:54
 msgid "number"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/gl/view/gl_trans_view.php:111
+#: gl/view/gl_trans_view.php:120
 msgid "This transaction has been voided."
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/install/save.php:354
-msgid "Cannot create database"
+#: gl/includes/db/gl_db_banking.inc:44 gl/includes/db/gl_db_banking.inc:47
+msgid "Exchange Variance"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/inventory/adjustments.php:28
-msgid "Item Adjustments Note"
+#: gl/includes/db/gl_db_banking.inc:104 reporting/reports_main.php:82
+#: reporting/reports_main.php:89 reporting/reports_main.php:96
+#: reporting/reports_main.php:108 reporting/reports_main.php:115
+#: reporting/reports_main.php:150 reporting/reports_main.php:156
+#: reporting/reports_main.php:205
+msgid "To"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/inventory/adjustments.php:32
-msgid "There are no inventory items defined in the system which can be adjusted (Purchased or Manufactured)."
+#: gl/includes/db/gl_db_rates.inc:129
+#, php-format
+msgid ""
+"Cannot retrieve currency rate from %s page. Please set the rate manually."
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/inventory/adjustments.php:34
-#: c:\Apache2\htdocs\account228/inventory/transfers.php:34
-msgid "There are no inventory movement types defined in the system. Please define at least one inventory adjustment type."
+#: gl/includes/ui/gl_bank_ui.inc:25 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\account228/inventory/adjustments.php:43
-msgid "Items adjustment has been processed"
+#: gl/includes/ui/gl_bank_ui.inc:50
+msgid "Pay To:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/inventory/adjustments.php:44
-msgid "&View this adjustment"
+#: gl/includes/ui/gl_bank_ui.inc:55
+msgid "To the Order of:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/inventory/adjustments.php:46
-msgid "View the GL &Postings for this Adjustment"
+#: gl/includes/ui/gl_bank_ui.inc: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\account228/inventory/adjustments.php:48
-msgid "Enter &Another Adjustment"
+#: gl/includes/ui/gl_bank_ui.inc:65 sales/manage/recurrent_invoices.php:151
+#: sales/includes/ui/sales_credit_ui.inc:29
+#: sales/includes/ui/sales_order_ui.inc:278
+msgid "Customer:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/inventory/adjustments.php:88
-#: c:\Apache2\htdocs\account228/inventory/transfers.php:87
-msgid "You must enter at least one non empty item line."
+#: gl/includes/ui/gl_bank_ui.inc:69 sales/customer_payments.php:239
+#: sales/manage/recurrent_invoices.php:154
+#: sales/includes/ui/sales_credit_ui.inc:37
+#: sales/includes/ui/sales_order_ui.inc:285
+msgid "Branch:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/inventory/adjustments.php:108
-#: c:\Apache2\htdocs\account228/inventory/transfers.php:105
-msgid "The entered date for the adjustment is invalid."
+#: gl/includes/ui/gl_bank_ui.inc: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\account228/inventory/adjustments.php:122
-msgid "The adjustment cannot be processed because an adjustment item would cause a negative inventory balance :"
+#: gl/includes/ui/gl_bank_ui.inc:156 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:521
+#: 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\account228/inventory/adjustments.php:152
-msgid "The quantity entered is negative or invalid."
+#: gl/includes/ui/gl_bank_ui.inc:158 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\account228/inventory/adjustments.php:159
-msgid "The entered standard cost is negative or invalid."
+#: gl/includes/ui/gl_bank_ui.inc:247 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\account228/inventory/adjustments.php:228
-msgid "Adjustment Items"
+#: gl/includes/ui/gl_bank_ui.inc:249 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\account228/inventory/adjustments.php:234
-msgid "Process Adjustment"
+#: gl/includes/ui/gl_bank_ui.inc:254 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\account228/inventory/cost_update.php:26
-msgid "Inventory Item Cost Update"
+#: gl/includes/ui/gl_bank_ui.inc:255
+#: 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\account228/inventory/cost_update.php:30
-msgid "There are no costable inventory items defined in the system (Purchased or manufactured items)."
+#: gl/includes/ui/gl_journal_ui.inc:38
+msgid "Reverse Transaction:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/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\account228/inventory/cost_update.php:57
-msgid "The new cost is the same as the old cost. Cost was not updated."
+#: gl/includes/ui/gl_journal_ui.inc:57
+msgid "balance from account"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/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\account228/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\account228/inventory/cost_update.php:85
-#: c:\Apache2\htdocs\account228/inventory/prices.php:56
-#: c:\Apache2\htdocs\account228/inventory/purchasing_data.php:117
-#: c:\Apache2\htdocs\account228/inventory/reorder_level.php:43
-#: c:\Apache2\htdocs\account228/inventory/inquiry/stock_movements.php:49
-#: c:\Apache2\htdocs\account228/inventory/inquiry/stock_status.php:41
-#: c:\Apache2\htdocs\account228/inventory/manage/item_codes.php:105
-msgid "Item:"
+#: gl/includes/ui/gl_journal_ui.inc:229
+msgid "Add new line to journal"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/inventory/cost_update.php:111
-msgid "Standard Material Cost Per Unit"
+#: includes/access_levels.inc:56
+msgid "System administration"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/inventory/cost_update.php:114
-msgid "Standard Labour Cost Per Unit"
+#: includes/access_levels.inc:57
+msgid "Company setup"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/inventory/cost_update.php:115
-msgid "Standard Overhead Cost Per Unit"
+#: includes/access_levels.inc:58
+msgid "Special maintenance"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/inventory/prices.php:16
-msgid "Inventory Item Sales prices"
+#: includes/access_levels.inc:59
+msgid "Sales configuration"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/inventory/prices.php:27
-#: c:\Apache2\htdocs\account228/inventory/inquiry/stock_movements.php:30
-#: c:\Apache2\htdocs\account228/inventory/inquiry/stock_status.php:34
-msgid "There are no items defined in the system."
+#: includes/access_levels.inc:60
+msgid "Sales transactions"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/inventory/prices.php:29
-msgid "There are no sales types in the system. Please set up sales types befor entering pricing."
+#: includes/access_levels.inc:61
+msgid "Sales related reports"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/inventory/prices.php:70
-msgid "The price entered must be numeric."
+#: includes/access_levels.inc:62
+msgid "Purchase configuration"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/inventory/prices.php:83
-msgid "This price has been updated."
+#: includes/access_levels.inc:63
+msgid "Purchase transactions"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/inventory/prices.php:91
-msgid "The new price has been added."
+#: includes/access_levels.inc:64
+msgid "Purchase analytics"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/inventory/prices.php:105
-msgid "The selected price has been deleted."
+#: includes/access_levels.inc:65
+msgid "Inventory configuration"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/inventory/prices.php:133
-msgid "Sales Type"
+#: includes/access_levels.inc:66
+msgid "Inventory operations"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/inventory/prices.php:133
-#: c:\Apache2\htdocs\account228/inventory/purchasing_data.php:150
-msgid "Price"
+#: includes/access_levels.inc:67
+msgid "Inventory analytics"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/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\account228/inventory/prices.php:174
-msgid "Currency:"
+#: includes/access_levels.inc:69
+msgid "Manufacturing transactions"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/inventory/prices.php:176
-msgid "Sales Type:"
+#: includes/access_levels.inc:70
+msgid "Manufacturing analytics"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/inventory/prices.php:184
-#: c:\Apache2\htdocs\account228/inventory/purchasing_data.php:220
-msgid "Price:"
+#: includes/access_levels.inc:71
+msgid "Dimensions configuration"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/inventory/prices.php:184
-msgid "per"
+#: includes/access_levels.inc:72 inventory/manage/items.php:351
+#: reporting/reports_main.php:208
+msgid "Dimensions"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/inventory/prices.php:188
-msgid "The price is calculated."
+#: includes/access_levels.inc:73
+msgid "Banking & GL configuration"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/inventory/purchasing_data.php:16
-msgid "Supplier Purchasing Data"
+#: includes/access_levels.inc:74
+msgid "Banking & GL transactions"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/inventory/purchasing_data.php:23
-msgid "There are no purchasable inventory items defined in the system."
+#: includes/access_levels.inc:75
+msgid "Banking & GL analytics"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/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\account228/inventory/purchasing_data.php:38
-#: c:\Apache2\htdocs\account228/inventory/manage/item_codes.php:35
-msgid "There is no item selected."
+#: includes/access_levels.inc:94
+msgid "Install/update languages"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/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\account228/inventory/purchasing_data.php:50
-msgid "The conversion factor entered was not numeric. The conversion factor is the number by which the price must be divided by to get the unit price in our unit of measure."
+#: includes/access_levels.inc:96
+msgid "Software upgrades"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/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\account228/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\account228/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\account228/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\account228/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\account228/inventory/purchasing_data.php:150
-msgid "Supplier"
+#: includes/access_levels.inc:105
+msgid "Print profiles"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/inventory/purchasing_data.php:151
-msgid "Supplier's Unit"
+#: includes/access_levels.inc:106
+msgid "Payment terms"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/inventory/purchasing_data.php:151
-msgid "Conversion Factor"
+#: includes/access_levels.inc:107
+msgid "Shipping ways"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/inventory/purchasing_data.php:151
-msgid "Supplier's Description"
+#: includes/access_levels.inc:108
+msgid "Credit status definitions changes"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/inventory/purchasing_data.php:213
-#: c:\Apache2\htdocs\account228/inventory/purchasing_data.php:217
-msgid "Supplier:"
+#: includes/access_levels.inc:109
+msgid "Inventory locations changes"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/inventory/purchasing_data.php:221
-msgid "Suppliers Unit of Measure:"
+#: includes/access_levels.inc:110
+msgid "Inventory movement types"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/inventory/purchasing_data.php:227
-msgid "Conversion Factor (to our UOM):"
+#: includes/access_levels.inc:111
+msgid "Manufacture work centres"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/inventory/purchasing_data.php:229
-msgid "Supplier's Code or Description:"
+#: includes/access_levels.inc:112
+msgid "Forms setup"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/inventory/reorder_level.php:16
-msgid "Reorder Levels"
+#: includes/access_levels.inc:113
+msgid "Contact categories"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/inventory/reorder_level.php:24
-#: c:\Apache2\htdocs\account228/inventory/transfers.php:32
-msgid "There are no inventory items defined in the system (Purchased or manufactured items)."
+#: includes/access_levels.inc:117
+msgid "Voiding transactions"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/inventory/reorder_level.php:57
-#: c:\Apache2\htdocs\account228/inventory/inquiry/stock_status.php:65
-#: c:\Apache2\htdocs\account228/inventory/inquiry/stock_status.php:69
-msgid "Location"
+#: includes/access_levels.inc:118
+msgid "Database backup/restore"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/inventory/reorder_level.php:57
-#: c:\Apache2\htdocs\account228/inventory/inquiry/stock_movements.php:78
-#: c:\Apache2\htdocs\account228/inventory/inquiry/stock_status.php:69
-msgid "Quantity On Hand"
+#: includes/access_levels.inc:119
+msgid "Common view/print transactions interface"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/inventory/reorder_level.php:57
-#: c:\Apache2\htdocs\account228/inventory/inquiry/stock_status.php:69
-msgid "Re-Order Level"
+#: includes/access_levels.inc:120
+msgid "Attaching documents"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/inventory/reorder_level.php:75
-msgid "Reorder levels has been updated."
+#: includes/access_levels.inc:121
+msgid "Display preferences"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/inventory/transfers.php:28
-msgid "Inventory Location Transfers"
+#: includes/access_levels.inc:122
+msgid "Password changes"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/inventory/transfers.php:43
-msgid "Inventory transfer has been processed"
+#: includes/access_levels.inc:127
+msgid "Sales types"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/inventory/transfers.php:44
-msgid "&View this transfer"
+#: includes/access_levels.inc:128
+msgid "Sales prices edition"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/inventory/transfers.php:46
-msgid "Enter &Another Inventory Transfer"
+#: includes/access_levels.inc:129
+msgid "Sales staff maintenance"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/inventory/transfers.php:117
-msgid "The locations to transfer from and to must be different."
+#: includes/access_levels.inc:130
+msgid "Sales areas maintenance"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/inventory/transfers.php:127
-msgid "The quantity entered is greater than the available quantity for this item at the source location :"
+#: includes/access_levels.inc:131
+msgid "Sales groups changes"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/inventory/transfers.php:160
-msgid "The quantity entered must be a positive number."
+#: includes/access_levels.inc:132
+msgid "Sales templates"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/inventory/transfers.php:230
-#: c:\Apache2\htdocs\account228/inventory/manage/items.php:16
-msgid "Items"
+#: includes/access_levels.inc:133
+msgid "Recurrent invoices definitions"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/inventory/transfers.php:237
-msgid "Process Transfer"
+#: includes/access_levels.inc:135
+msgid "Sales transactions view"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/inventory/inquiry/stock_movements.php:27
-msgid "Inventory Item Movement"
+#: includes/access_levels.inc:136
+msgid "Sales customer and branches changes"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/inventory/inquiry/stock_movements.php:51
-msgid "From Location:"
+#: includes/access_levels.inc:137
+msgid "Sales quotations"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/inventory/inquiry/stock_movements.php:56
-msgid "Show Movements"
+#: includes/access_levels.inc:138
+msgid "Sales orders edition"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/inventory/inquiry/stock_movements.php:56
-msgid "Refresh Inquiry"
+#: includes/access_levels.inc:139
+msgid "Sales deliveries edition"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/inventory/inquiry/stock_movements.php:77
-msgid "Detail"
+#: includes/access_levels.inc:140
+msgid "Sales invoices edition"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/inventory/inquiry/stock_movements.php:78
-msgid "Quantity In"
+#: includes/access_levels.inc:141
+msgid "Sales credit notes against invoice"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/inventory/inquiry/stock_movements.php:78
-msgid "Quantity Out"
+#: includes/access_levels.inc:142
+msgid "Sales freehand credit notes"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/inventory/inquiry/stock_movements.php:96
-msgid "Quantity on hand before"
+#: includes/access_levels.inc:143
+msgid "Customer payments entry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/inventory/inquiry/stock_movements.php:187
-msgid "Quantity on hand after"
+#: includes/access_levels.inc:144
+msgid "Customer payments allocation"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/inventory/inquiry/stock_status.php:18
-#: c:\Apache2\htdocs\account228/inventory/inquiry/stock_status.php:20
-msgid "Inventory Item Status"
+#: includes/access_levels.inc:146
+msgid "Sales analytical reports"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/inventory/inquiry/stock_status.php:55
-msgid "This is a service and cannot have a stock holding, only the total quantity on outstanding sales orders is shown."
+#: includes/access_levels.inc:147
+msgid "Sales document bulk reports"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/inventory/inquiry/stock_status.php:65
-#: c:\Apache2\htdocs\account228/inventory/inquiry/stock_status.php:70
-msgid "Demand"
+#: includes/access_levels.inc:148
+msgid "Sales prices listing"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/inventory/inquiry/stock_status.php:70
-msgid "Available"
+#: includes/access_levels.inc:149
+msgid "Sales staff listing"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/inventory/inquiry/stock_status.php:70
-msgid "On Order"
+#: includes/access_levels.inc:150
+msgid "Customer bulk listing"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/inventory/manage/items.php:69
-msgid "Only jpg files are supported - a file extension of .jpg is expected"
+#: includes/access_levels.inc:151
+msgid "Customer status report"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/inventory/manage/items.php:100
-msgid "There are no item categories defined in the system. At least one item category is required to add a item."
+#: includes/access_levels.inc:152
+msgid "Customer payments report"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/inventory/manage/items.php:102
-msgid "There are no item tax types defined in the system. At least one item tax type is required to add a item."
+#: includes/access_levels.inc:157
+msgid "Purchase price changes"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/inventory/manage/items.php:129
-msgid "The item name must be entered."
+#: includes/access_levels.inc:159
+msgid "Supplier transactions view"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/inventory/manage/items.php:135
-msgid "The item code cannot be empty"
+#: includes/access_levels.inc:160
+msgid "Suppliers changes"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/inventory/manage/items.php:143
-msgid "The item code cannot contain any of the following characters -  & + OR a space OR quotes"
+#: includes/access_levels.inc:161
+msgid "Purchase order entry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/inventory/manage/items.php:150
-#: c:\Apache2\htdocs\account228/inventory/manage/item_codes.php:55
-msgid "This item code is already assigned to stock item or sale kit."
+#: includes/access_levels.inc:162
+msgid "Purchase receive"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/inventory/manage/items.php:179
-msgid "Item has been updated."
+#: includes/access_levels.inc:163
+msgid "Supplier invoices"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/inventory/manage/items.php:192
-msgid "A new item has been added."
+#: includes/access_levels.inc:164
+msgid "Deleting GRN items during invoice entry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/inventory/manage/items.php:216
-msgid "Cannot delete this item because there are stock movements that refer to this item."
+#: includes/access_levels.inc:165
+msgid "Supplier credit notes"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/inventory/manage/items.php:219
-msgid "Cannot delete this item record because there are bills of material that require this part as a component."
+#: includes/access_levels.inc:166
+msgid "Supplier payments"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/inventory/manage/items.php:222
-#: c:\Apache2\htdocs\account228/inventory/manage/items.php:225
-msgid "Cannot delete this item because there are existing purchase order items for it."
+#: includes/access_levels.inc:167
+msgid "Supplier payments allocations"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/inventory/manage/items.php:244
-msgid ""
-"This item cannot be deleted because some code aliases \n"
-"\t\t\t\tor foreign codes was entered for it, or there are kits defined \n"
-"\t\t\t\tusing this item as component"
+#: includes/access_levels.inc:169
+msgid "Supplier analytical reports"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/inventory/manage/items.php:276
-msgid "Selected item has been deleted."
+#: includes/access_levels.inc:170
+msgid "Supplier document bulk reports"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/inventory/manage/items.php:292
-msgid "Select an item:"
+#: includes/access_levels.inc:171
+msgid "Supplier payments report"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/inventory/manage/items.php:293
-msgid "New item"
+#: includes/access_levels.inc:175
+msgid "Stock items add/edit"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/inventory/manage/items.php:310
-msgid "Item"
+#: includes/access_levels.inc:176
+msgid "Sales kits"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/inventory/manage/items.php:315
-#: c:\Apache2\htdocs\account228/inventory/manage/items.php:344
-msgid "Item Code:"
+#: includes/access_levels.inc:177
+msgid "Item categories"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/inventory/manage/items.php:351
-#: c:\Apache2\htdocs\account228/inventory/manage/item_codes.php:178
-msgid "Description:"
+#: includes/access_levels.inc:178
+msgid "Units of measure"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/inventory/manage/items.php:353
-#: c:\Apache2\htdocs\account228/inventory/manage/item_codes.php:179
-msgid "Category:"
+#: includes/access_levels.inc:180
+msgid "Stock status view"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/inventory/manage/items.php:374
-#: c:\Apache2\htdocs\account228/inventory/manage/item_categories.php:191
-msgid "Item Tax Type:"
+#: includes/access_levels.inc:181
+msgid "Stock transactions view"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/inventory/manage/items.php:376
-#: c:\Apache2\htdocs\account228/inventory/manage/item_categories.php:193
-msgid "Item Type:"
+#: includes/access_levels.inc:182
+msgid "Foreign item codes entry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/inventory/manage/items.php:378
-#: c:\Apache2\htdocs\account228/inventory/manage/item_categories.php:195
-msgid "Units of Measure:"
+#: includes/access_levels.inc:183
+msgid "Inventory location transfers"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/inventory/manage/items.php:383
-msgid "Dimensions"
+#: includes/access_levels.inc:184
+msgid "Inventory adjustments"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/inventory/manage/items.php:396
-msgid "GL Accounts"
+#: includes/access_levels.inc:186
+msgid "Reorder levels"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/inventory/manage/items.php:419
-msgid "Other"
+#: includes/access_levels.inc:187
+msgid "Items analytical reports and inquiries"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/inventory/manage/items.php:422
-msgid "Image File (.jpg)"
+#: includes/access_levels.inc:188
+msgid "Inventory valuation report"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/inventory/manage/items.php:437
-msgid "No image"
+#: includes/access_levels.inc:193
+msgid "Bill of Materials"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/inventory/manage/items.php:442
-msgid "Delete Image:"
+#: includes/access_levels.inc:195
+msgid "Manufacturing operations view"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/inventory/manage/items.php:444
-#: c:\Apache2\htdocs\account228/inventory/manage/item_categories.php:197
-msgid "Exclude from sales:"
+#: includes/access_levels.inc:196
+msgid "Work order entry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/inventory/manage/items.php:446
-msgid "Item status:"
+#: includes/access_levels.inc:197
+msgid "Material issues entry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/inventory/manage/items.php:452
-msgid "Insert New Item"
+#: includes/access_levels.inc:198
+msgid "Final product receive"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/inventory/manage/items.php:456
-msgid "Update Item"
+#: includes/access_levels.inc:199
+msgid "Work order releases"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/inventory/manage/items.php:459
-msgid "Select this items and return to document entry."
+#: includes/access_levels.inc:201
+msgid "Work order analytical reports and inquiries"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/inventory/manage/items.php:460
-msgid "Clone This Item"
+#: includes/access_levels.inc:202
+msgid "Manufacturing cost inquiry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/inventory/manage/items.php:461
-msgid "Delete This Item"
+#: includes/access_levels.inc:203
+msgid "Work order bulk reports"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/inventory/manage/item_categories.php:16
-msgid "Item Categories"
+#: includes/access_levels.inc:204
+msgid "Bill of materials reports"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/inventory/manage/item_categories.php:34
-msgid "The item category description cannot be empty."
+#: includes/access_levels.inc:208
+msgid "Dimension tags"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/inventory/manage/item_categories.php:48
-msgid "Selected item category has been updated"
+#: includes/access_levels.inc:210
+msgid "Dimension view"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/inventory/manage/item_categories.php:58
-msgid "New item category has been added"
+#: includes/access_levels.inc:212
+msgid "Dimension entry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/inventory/manage/item_categories.php:75
-msgid "Cannot delete this item category because items have been created using this item category."
+#: includes/access_levels.inc:214
+msgid "Dimension reports"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/inventory/manage/item_categories.php:80
-msgid "Selected item category has been deleted"
+#: includes/access_levels.inc:218
+msgid "Item tax type definitions"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/inventory/manage/item_categories.php:105
-msgid "Tax type"
+#: includes/access_levels.inc:219
+msgid "GL accounts edition"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/inventory/manage/item_categories.php:105
-#: c:\Apache2\htdocs\account228/inventory/manage/item_codes.php:122
-msgid "Units"
+#: includes/access_levels.inc:220
+msgid "GL account groups"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/inventory/manage/item_categories.php:105
-msgid "Sales Act"
+#: includes/access_levels.inc:221
+msgid "GL account classes"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/inventory/manage/item_categories.php:106
-msgid "Inventory Account"
+#: includes/access_levels.inc:222
+msgid "Quick GL entry definitions"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/inventory/manage/item_categories.php:106
-msgid "COGS Account"
+#: includes/access_levels.inc:224
+msgid "Bank accounts"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/inventory/manage/item_categories.php:106
-msgid "Adjustment Account"
+#: includes/access_levels.inc:225
+msgid "Tax rates"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/inventory/manage/item_categories.php:107
-msgid "Assembly Account"
+#: includes/access_levels.inc:226
+msgid "Tax groups"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/inventory/manage/item_categories.php:187
-msgid "Category Name:"
+#: includes/access_levels.inc:227
+msgid "Fiscal years maintenance"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/inventory/manage/item_categories.php:189
-msgid "Default values for new items"
+#: includes/access_levels.inc:228
+msgid "Company GL setup"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/inventory/manage/item_codes.php:16
-msgid "Foreign Item Codes"
+#: includes/access_levels.inc:229
+msgid "GL Account tags"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/inventory/manage/item_codes.php:23
-msgid "There are no inventory items defined in the system."
+#: includes/access_levels.inc:230
+msgid "Allow entry on non closed Fiscal years"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/inventory/manage/item_codes.php:41
-msgid "The price entered was not positive number."
+#: includes/access_levels.inc:232
+msgid "Bank transactions view"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/inventory/manage/item_codes.php:47
-msgid "Item code description cannot be empty."
+#: includes/access_levels.inc:233
+msgid "GL postings view"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/inventory/manage/item_codes.php:67
-msgid "New item code has been added."
+#: includes/access_levels.inc:234
+msgid "Exchange rate table changes"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/inventory/manage/item_codes.php:73
-msgid "Item code has been updated."
+#: includes/access_levels.inc:235
+msgid "Bank payments"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/inventory/manage/item_codes.php:85
-msgid "Item code has been sucessfully deleted."
+#: includes/access_levels.inc:236
+msgid "Bank deposits"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/inventory/manage/item_codes.php:122
-msgid "EAN/UPC Code"
+#: includes/access_levels.inc:237
+msgid "Bank account transfers"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/inventory/manage/item_codes.php:122
-msgid "Quantity"
+#: includes/access_levels.inc:238
+msgid "Bank reconciliation"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/inventory/manage/item_codes.php:123
-msgid "Category"
+#: includes/access_levels.inc:239
+msgid "Manual journal entries"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/inventory/manage/item_codes.php:176
-msgid "UPC/EAN code:"
+#: includes/access_levels.inc:240
+msgid "Journal entries to bank related accounts"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/inventory/manage/item_codes.php:177
-msgid "Quantity:"
+#: includes/access_levels.inc:241
+msgid "Budget edition"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/inventory/manage/item_units.php:16
-msgid "Units of Measure"
+#: includes/access_levels.inc:242
+msgid "Item standard costs"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/inventory/manage/item_units.php:34
-msgid "The unit of measure code cannot be empty."
+#: includes/access_levels.inc:245
+msgid "GL analytical reports and inquiries"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/inventory/manage/item_units.php:40
-msgid "The unit of measure code is too long."
+#: includes/access_levels.inc:246
+msgid "Tax reports and inquiries"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/inventory/manage/item_units.php:46
-msgid "The unit of measure description cannot be empty."
+#: includes/access_levels.inc:247
+msgid "Bank reports and inquiries"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/inventory/manage/item_units.php:53
-msgid "Selected unit has been updated"
+#: includes/access_levels.inc:248
+msgid "GL reports and inquiries"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/inventory/manage/item_units.php:55
-msgid "New unit has been added"
+#: includes/banking.inc:100
+#, php-format
+msgid ""
+"Cannot retrieve exchange rate for currency %s as of %s. Please add exchange "
+"rate manually on Exchange Rates page."
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/inventory/manage/item_units.php:69
-msgid "Cannot delete this unit of measure because items have been created using this unit."
+#: includes/current_user.inc:79
+msgid ""
+"Before software upgrade you have to include old $security_groups and "
+"$security_headings arrays from old config.php file to the new one."
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/inventory/manage/item_units.php:75
-msgid "Selected unit has been deleted"
+#: includes/current_user.inc:80 includes/ui/ui_controls.inc:174
+#: includes/ui/ui_controls.inc.orig:174 includes/ui/ui_view.inc:843
+msgid "Back"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/inventory/manage/item_units.php:94
-msgid "Unit"
+#: includes/current_user.inc:90
+msgid "System is available for site admin only until full database upgrade"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/inventory/manage/item_units.php:94
-msgid "Decimals"
+#: includes/current_user.inc:428
+msgid "Requesting data..."
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/inventory/manage/item_units.php:107
-#: c:\Apache2\htdocs\account228/inventory/manage/item_units.php:142
-msgid "User Quantity Decimals"
+#: includes/errors.inc:76
+msgid "in file"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/inventory/manage/item_units.php:136
-#: c:\Apache2\htdocs\account228/inventory/manage/item_units.php:139
-msgid "Unit Abbreviation:"
+#: includes/errors.inc:76
+msgid "at line "
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/inventory/manage/item_units.php:140
-msgid "Descriptive Name:"
+#: includes/errors.inc:123
+msgid "Debug mode database warning:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/inventory/manage/item_units.php:142
-msgid "Decimal Places:"
+#: includes/errors.inc:125
+msgid "DATABASE ERROR :"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/inventory/manage/locations.php:16
-msgid "Inventory Locations"
+#: includes/errors.inc:156
+msgid ""
+"The entered information is a duplicate. Please go back and enter different "
+"values."
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/inventory/manage/locations.php:39
-msgid "The location code must be five characters or less long (including converted special chars)."
+#: includes/main.inc:41
+msgid "This page is usable only with javascript enabled browsers."
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/inventory/manage/locations.php:45
-msgid "The location name must be entered."
+#: includes/packages.inc:190
+#, php-format
+msgid "No key field '%s' in file '%s'"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/inventory/manage/locations.php:56
-msgid "Selected location has been updated"
+#: includes/packages.inc:295
+msgid "Release file in repository is invalid, or public key is outdated."
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/inventory/manage/locations.php:65
-msgid "New location has been added"
+#: includes/packages.inc:311
+msgid "Repository version does not match application version."
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/inventory/manage/locations.php:79
-msgid "Cannot delete this location because item movements have been created using this location."
+#: includes/packages.inc:325
+#, php-format
+msgid ""
+"Security alert: broken index file in repository '%s'. Please inform "
+"repository administrator about this issue."
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/inventory/manage/locations.php:88
-msgid "Cannot delete this location because it is used by some work orders records."
+#: includes/packages.inc:358
+#, php-format
+msgid ""
+"Security alert: broken package '%s' in repository. Please inform repository "
+"administrator about this issue."
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/inventory/manage/locations.php:97
-msgid "Cannot delete this location because it is used by some branch records as the default location to deliver from."
+#: includes/packages.inc:613 includes/packages.inc:664
+#, php-format
+msgid "Package '%s' not found."
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/inventory/manage/locations.php:106
-#: c:\Apache2\htdocs\account228/inventory/manage/locations.php:114
-#: c:\Apache2\htdocs\account228/inventory/manage/locations.php:122
-#: c:\Apache2\htdocs\account228/inventory/manage/locations.php:130
-#: c:\Apache2\htdocs\account228/inventory/manage/locations.php:138
-msgid "Cannot delete this location because it is used by some related records in other tables."
+#: includes/session.inc:39
+msgid "Incorrect Password"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/inventory/manage/locations.php:152
-msgid "Selected location has been deleted"
+#: includes/session.inc:40
+msgid "The user and password combination is not valid for the system."
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/inventory/manage/locations.php:171
-msgid "Location Code"
+#: 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."
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/inventory/manage/locations.php:171
-msgid "Location Name"
+#: includes/session.inc:43
+msgid "Try again"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/inventory/manage/locations.php:217
-#: c:\Apache2\htdocs\account228/inventory/manage/locations.php:221
-msgid "Location Code:"
+#: includes/session.inc:62
+msgid "Security settings have not been defined for your user account."
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/inventory/manage/locations.php:224
-msgid "Location Name:"
+#: includes/session.inc:63
+msgid "Please contact your system administrator."
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/inventory/manage/locations.php:225
-msgid "Contact for deliveries:"
+#: includes/session.inc:64
+msgid ""
+"Please remove $security_groups and $security_headings arrays from config.php "
+"file!"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/inventory/manage/locations.php:229
-msgid "Telephone No:"
+#: includes/session.inc:66
+msgid ""
+"Access to application has been blocked until database upgrade is completed "
+"by system administrator."
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/inventory/manage/locations.php:231
-msgid "Facsimile No:"
+#: includes/session.inc:80
+msgid ""
+"The security settings on your account do not permit you to access this "
+"function"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/inventory/manage/locations.php:232
-msgid "E-mail:"
+#: includes/session.inc:89
+msgid ""
+"System is blocked after source upgrade until database is updated on System/"
+"Software Upgrade page"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/inventory/manage/movement_types.php:16
-msgid "Inventory Movement Types"
+#: includes/sysnames.inc:23 includes/sysnames.inc:148
+msgid "Bank Payment"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/inventory/manage/movement_types.php:34
-msgid "The inventory movement type name cannot be empty."
+#: includes/sysnames.inc:24 includes/sysnames.inc:147
+msgid "Bank Deposit"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/inventory/manage/movement_types.php:43
-msgid "Selected movement type has been updated"
+#: includes/sysnames.inc:25
+msgid "Funds Transfer"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/inventory/manage/movement_types.php:48
-msgid "New movement type has been added"
+#: includes/sysnames.inc:26
+msgid "Sales Invoice"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/inventory/manage/movement_types.php:66
-msgid "Cannot delete this inventory movement type because item transactions have been created referring to it."
+#: includes/sysnames.inc:27 sales/credit_note_entry.php:37
+msgid "Customer Credit Note"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/inventory/manage/movement_types.php:81
-msgid "Selected movement type has been deleted"
+#: includes/sysnames.inc:28
+msgid "Customer Payment"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/inventory/manage/sales_kits.php:16
-msgid "Sales Kits & Alias Codes"
+#: includes/sysnames.inc:29
+msgid "Delivery Note"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/inventory/manage/sales_kits.php:42
-msgid "Stock Item"
+#: includes/sysnames.inc:30
+msgid "Location Transfer"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/inventory/manage/sales_kits.php:56
-msgid "kit"
+#: includes/sysnames.inc:31
+msgid "Inventory Adjustment"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/inventory/manage/sales_kits.php:74
-msgid "The quantity entered must be numeric and greater than zero."
+#: includes/sysnames.inc:32 purchasing/includes/ui/po_ui.inc:323
+#: purchasing/view/view_po.php:30
+msgid "Purchase Order"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/inventory/manage/sales_kits.php:95
-msgid "Kit/alias code cannot be empty."
+#: includes/sysnames.inc:33
+msgid "Supplier Invoice"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/inventory/manage/sales_kits.php:103
-msgid "The selected component contains directly or on any lower level the kit under edition. Recursive kits are not allowed."
+#: includes/sysnames.inc:34 purchasing/supplier_credit.php:28
+msgid "Supplier Credit Note"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/inventory/manage/sales_kits.php:110
-msgid "The selected component is already in this kit. You can modify it's quantity but it cannot appear more than once in the same kit."
+#: includes/sysnames.inc:35
+msgid "Supplier Payment"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/inventory/manage/sales_kits.php:118
-msgid "New alias code has been created."
+#: includes/sysnames.inc:36 purchasing/view/view_grn.php:33
+msgid "Purchase Order Delivery"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/inventory/manage/sales_kits.php:121
-msgid "New component has been added to selected kit."
+#: includes/sysnames.inc:37 includes/sysnames.inc:95
+msgid "Work Order"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/inventory/manage/sales_kits.php:131
-msgid "Component of selected kit has been updated."
+#: includes/sysnames.inc:38
+msgid "Work Order Issue"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/inventory/manage/sales_kits.php:141
-msgid "Kit common properties has been updated"
+#: includes/sysnames.inc:39
+msgid "Work Order Production"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/inventory/manage/sales_kits.php:159
-msgid "This item cannot be deleted because it is the last item in the kit used by following kits"
+#: includes/sysnames.inc:40 sales/inquiry/sales_orders_view.php:134
+#: sales/inquiry/sales_orders_view.php:156
+msgid "Sales Order"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/inventory/manage/sales_kits.php:170
-msgid "The component item has been deleted from this bom"
+#: includes/sysnames.inc:41 sales/sales_order_entry.php:613
+msgid "Sales Quotation"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/inventory/manage/sales_kits.php:185
-msgid "Select a sale kit:"
+#: includes/sysnames.inc:42
+msgid "Cost Update"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/inventory/manage/sales_kits.php:186
-msgid "New kit"
+#: includes/sysnames.inc:47
+msgid "GJ"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/inventory/manage/sales_kits.php:201
-msgid "Alias/kit code:"
+#: includes/sysnames.inc:48
+msgid "BP"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/inventory/manage/sales_kits.php:210
-msgid "Update kit/alias name"
+#: includes/sysnames.inc:49
+msgid "BD"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/inventory/manage/sales_kits.php:225
-msgid "Component:"
+#: includes/sysnames.inc:50
+msgid "BT"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/inventory/manage/sales_kits.php:239
-msgid "kits"
+#: includes/sysnames.inc:51
+msgid "SI"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/inventory/view/view_adjustment.php:17
-msgid "View Inventory Adjustment"
+#: includes/sysnames.inc:52
+msgid "CN"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/inventory/view/view_adjustment.php:43
-msgid "At Location"
+#: includes/sysnames.inc:53
+msgid "CP"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/inventory/view/view_adjustment.php:46
-#: c:\Apache2\htdocs\account228/inventory/view/view_transfer.php:46
-msgid "Adjustment Type"
+#: includes/sysnames.inc:54 sales/customer_invoice.php:450
+msgid "DN"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/inventory/view/view_adjustment.php:57
-msgid "Unit Cost"
+#: includes/sysnames.inc:55
+msgid "IT"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/inventory/view/view_adjustment.php:73
-msgid "This adjustment has been voided."
+#: includes/sysnames.inc:56
+msgid "IA"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/inventory/view/view_transfer.php:17
-msgid "View Inventory Transfer"
+#: includes/sysnames.inc:57
+msgid "PO"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/inventory/view/view_transfer.php:40
-msgid "From Location"
+#: includes/sysnames.inc:58
+msgid "PI"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/inventory/view/view_transfer.php:41
-msgid "To Location"
+#: includes/sysnames.inc:59
+msgid "PC"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/manufacturing/search_work_orders.php:26
-msgid "Search Outstanding Work Orders"
+#: includes/sysnames.inc:60
+msgid "SP"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/manufacturing/search_work_orders.php:31
-msgid "Search Work Orders"
+#: includes/sysnames.inc:61 reporting/rep204.php:82 reporting/rep305.php:95
+msgid "GRN"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/manufacturing/search_work_orders.php:69
-msgid "at Location:"
+#: includes/sysnames.inc:62
+msgid "WO"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/manufacturing/search_work_orders.php:76
-msgid "for item:"
+#: includes/sysnames.inc:63
+msgid "WI"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/manufacturing/search_work_orders.php:78
-msgid "Select documents"
+#: includes/sysnames.inc:64
+msgid "WP"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/manufacturing/search_work_orders.php:117
-msgid "Release"
+#: includes/sysnames.inc:65
+msgid "SO"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/manufacturing/search_work_orders.php:120
-msgid "Issue"
+#: includes/sysnames.inc:66
+msgid "SQ"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/manufacturing/search_work_orders.php:127
-msgid "Produce"
+#: includes/sysnames.inc:67
+msgid "CU"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/manufacturing/search_work_orders.php:140
-msgid "Costs"
+#: includes/sysnames.inc:68
+msgid "Dim"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/manufacturing/search_work_orders.php:212
-msgid "Required"
+#: includes/sysnames.inc:76
+msgid "Savings Account"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/manufacturing/search_work_orders.php:213
-msgid "Manufactured"
+#: includes/sysnames.inc:77
+msgid "Chequing Account"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/manufacturing/search_work_orders.php:215
-msgid "Required By"
+#: includes/sysnames.inc:78 manufacturing/work_order_costs.php:161
+msgid "Credit Account"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/manufacturing/search_work_orders.php:224
-msgid "Marked orders are overdue."
+#: includes/sysnames.inc:79
+msgid "Cash Account"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/manufacturing/work_order_add_finished.php:29
-msgid "Produce or Unassemble Finished Items From Work Order"
+#: includes/sysnames.inc:83
+msgid "Transfer"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/manufacturing/work_order_add_finished.php:44
-msgid "The manufacturing process has been entered."
+#: includes/sysnames.inc:84
+msgid "Cheque"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/manufacturing/work_order_add_finished.php:46
-#: c:\Apache2\htdocs\account228/manufacturing/work_order_costs.php:45
-#: c:\Apache2\htdocs\account228/manufacturing/work_order_entry.php:56
-#: c:\Apache2\htdocs\account228/manufacturing/work_order_issue.php:37
-#: c:\Apache2\htdocs\account228/manufacturing/work_order_release.php:72
-msgid "View this Work Order"
+#: includes/sysnames.inc:86 includes/sysnames.inc:180
+msgid "Cash"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/manufacturing/work_order_add_finished.php:48
-#: c:\Apache2\htdocs\account228/manufacturing/work_order_costs.php:47
-#: c:\Apache2\htdocs\account228/manufacturing/work_order_entry.php:65
-msgid "View the GL Journal Entries for this Work Order"
+#: includes/sysnames.inc:96 reporting/rep101.php:137 reporting/rep102.php:115
+#: reporting/rep102.php:122 reporting/rep105.php:107 reporting/rep106.php:81
+#: reporting/rep304.php:114 reporting/rep304.php:124
+#: reporting/reports_main.php:32 reporting/reports_main.php:36
+#: reporting/reports_main.php:43 reporting/reports_main.php:101
+#: reporting/reports_main.php:188 sales/create_recurrent_invoices.php:98
+#: sales/customer_credit_invoice.php:235 sales/customer_delivery.php:335
+#: sales/customer_invoice.php:372
+#: sales/allocations/customer_allocation_main.php:97
+#: sales/allocations/customer_allocation_main.php:105
+#: sales/manage/recurrent_invoices.php:85 sales/view/view_credit.php:47
+#: sales/inquiry/customer_allocation_inquiry.php:147
+#: sales/inquiry/customer_allocation_inquiry.php:157
+#: sales/inquiry/customer_inquiry.php:218
+#: sales/inquiry/customer_inquiry.php:232
+#: sales/inquiry/sales_deliveries_view.php:180
+#: sales/inquiry/sales_orders_view.php:255
+#: sales/inquiry/sales_orders_view.php:269
+msgid "Customer"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/manufacturing/work_order_add_finished.php:50
-#: c:\Apache2\htdocs\account228/manufacturing/work_order_entry.php:67
-msgid "Print the GL Journal Entries for this Work Order"
+#: includes/sysnames.inc: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:118
+#: purchasing/inquiry/po_search.php:132
+#: purchasing/inquiry/supplier_allocation_inquiry.php:128
+#: purchasing/inquiry/supplier_allocation_inquiry.php:141
+#: purchasing/inquiry/supplier_inquiry.php:165
+#: purchasing/inquiry/supplier_inquiry.php:179
+#: purchasing/allocations/supplier_allocation_main.php:98
+#: purchasing/allocations/supplier_allocation_main.php:106
+#: reporting/rep201.php:125 reporting/rep202.php:118 reporting/rep202.php:125
+#: reporting/rep203.php:98 reporting/rep204.php:88
+#: reporting/reports_main.php:119 reporting/reports_main.php:123
+#: reporting/reports_main.php:130 reporting/reports_main.php:139
+#: reporting/reports_main.php:145
+msgid "Supplier"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/manufacturing/work_order_add_finished.php:52
-#: c:\Apache2\htdocs\account228/manufacturing/work_order_costs.php:51
-#: c:\Apache2\htdocs\account228/manufacturing/work_order_issue.php:39
-msgid "Select another &Work Order to Process"
+#: includes/sysnames.inc:105
+msgid "Assemble"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/manufacturing/work_order_add_finished.php:64
-#: c:\Apache2\htdocs\account228/manufacturing/work_order_costs.php:63
-#: c:\Apache2\htdocs\account228/manufacturing/work_order_entry.php:340
-msgid "The order number sent is not valid."
+#: includes/sysnames.inc:106
+msgid "Unassemble"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/manufacturing/work_order_add_finished.php:90
-msgid "The quantity entered is not a valid number or less then zero."
+#: includes/sysnames.inc:107
+msgid "Advanced Manufacture"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/manufacturing/work_order_add_finished.php:109
-msgid "The production date cannot be before the release date of the work order."
+#: includes/sysnames.inc:111
+msgid "Labour Cost"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/manufacturing/work_order_add_finished.php:122
-msgid "The unassembling cannot be processed because there is insufficient stock."
+#: includes/sysnames.inc:112
+msgid "Overhead Cost"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/manufacturing/work_order_add_finished.php:140
-msgid "The production cannot be processed because a required item would cause a negative inventory balance :"
+#: includes/sysnames.inc:119
+msgid "Assets"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/manufacturing/work_order_add_finished.php:197
-msgid "Produce Finished Items"
+#: includes/sysnames.inc:121
+msgid "Equity"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/manufacturing/work_order_add_finished.php:197
-msgid "Return Items to Work Order"
+#: includes/sysnames.inc:122
+msgid "Income"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/manufacturing/work_order_add_finished.php:201
-#: c:\Apache2\htdocs\account228/manufacturing/work_order_costs.php:142
-msgid "Date:"
+#: includes/sysnames.inc:123
+msgid "Cost of Goods Sold"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/manufacturing/work_order_add_finished.php:207
-msgid "Process"
+#: includes/sysnames.inc:124
+msgid "Expense"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/manufacturing/work_order_add_finished.php:208
-msgid "Process And Close Order"
+#: includes/sysnames.inc:131
+msgid "Remainder"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/manufacturing/work_order_costs.php:29
-msgid "Work Order Additional Costs"
+#: includes/sysnames.inc:133
+msgid "Amount, increase base"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/manufacturing/work_order_costs.php:43
-msgid "The additional cost has been entered."
+#: includes/sysnames.inc:134
+msgid "Amount, reduce base"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/manufacturing/work_order_costs.php:49
-msgid "Enter another additional cost."
+#: includes/sysnames.inc:135
+msgid "% amount of base"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/manufacturing/work_order_costs.php:75
-msgid "The amount entered is not a valid number or less then zero."
+#: includes/sysnames.inc:136
+msgid "% amount of base, increase base"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/manufacturing/work_order_costs.php:94
-msgid "The additional cost date cannot be before the release date of the work order."
+#: includes/sysnames.inc:137
+msgid "% amount of base, reduce base"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/manufacturing/work_order_costs.php:151
-msgid "Additional Costs:"
+#: includes/sysnames.inc:138
+msgid "Taxes added"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/manufacturing/work_order_costs.php:152
-msgid "Debit Account"
+#: includes/sysnames.inc:139
+msgid "Taxes added, increase base"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/manufacturing/work_order_costs.php:153
-msgid "Credit Account"
+#: includes/sysnames.inc:140
+msgid "Taxes added, reduce base"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/manufacturing/work_order_costs.php:159
-msgid "Process Additional Cost"
+#: includes/sysnames.inc:141
+msgid "Taxes included"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/manufacturing/work_order_entry.php:29
-msgid "Work Order Entry"
+#: includes/sysnames.inc:142
+msgid "Taxes included, increase base"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/manufacturing/work_order_entry.php:32
-msgid "There are no manufacturable items defined in the system."
+#: includes/sysnames.inc:143
+msgid "Taxes included, reduce base"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/manufacturing/work_order_entry.php:54
-msgid "The work order been added."
+#: includes/sysnames.inc:150
+msgid "Supplier Invoice/Credit"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/manufacturing/work_order_entry.php:62
-msgid "Print this Work Order"
+#: includes/sysnames.inc:156 manufacturing/search_work_orders.php:165
+#: manufacturing/includes/manufacturing_ui.inc:278
+msgid "Manufactured"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/manufacturing/work_order_entry.php:64
-msgid "Email this Work Order"
+#: includes/sysnames.inc:157
+msgid "Purchased"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/manufacturing/work_order_entry.php:79
-msgid "The work order been updated."
+#: includes/sysnames.inc:158
+msgid "Service"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/manufacturing/work_order_entry.php:89
-msgid "Work order has been deleted."
+#: includes/sysnames.inc:171
+msgid "Customer branch"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/manufacturing/work_order_entry.php:99
-msgid "This work order has been closed. There can be no more issues against it."
+#: includes/sysnames.inc:173
+msgid "Shipper"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/manufacturing/work_order_entry.php:109
-msgid "Enter a new work order"
+#: includes/sysnames.inc:174
+msgid "Company internal"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/manufacturing/work_order_entry.php:110
-msgid "Select an existing work order"
+#: includes/sysnames.inc:179
+msgid "Prepayment"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/manufacturing/work_order_entry.php:146
-msgid "The quantity entered is invalid or less than zero."
+#: includes/sysnames.inc:181
+msgid "After No. of Days"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/manufacturing/work_order_entry.php:168
-msgid "The selected item to manufacture does not have a bom."
+#: includes/sysnames.inc:182
+msgid "Day In Following Month"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/manufacturing/work_order_entry.php:177
-msgid "The labour cost entered is invalid or less than zero."
+#: includes/system_tests.inc:15 includes/ui/ui_view.inc:210
+#: reporting/rep705.php:250 reporting/rep705.php:261 reporting/rep705.php:270
+msgid "Info"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/manufacturing/work_order_entry.php:185
-msgid "The cost entered is invalid or less than zero."
+#: includes/system_tests.inc:16
+msgid "Optional"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/manufacturing/work_order_entry.php:208
-msgid "The work order cannot be processed because there is an insufficient quantity for component:"
+#: includes/system_tests.inc:17
+msgid "Recommended"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/manufacturing/work_order_entry.php:209
-msgid "Location:"
+#: includes/system_tests.inc:18
+msgid "Required "
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/manufacturing/work_order_entry.php:222
-msgid "The selected item cannot be unassembled because there is insufficient stock."
+#: includes/system_tests.inc:24
+msgid "MySQL version"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/manufacturing/work_order_entry.php:248
-msgid "The quantity cannot be changed to be less than the quantity already manufactured for this order."
+#: includes/system_tests.inc:28
+msgid "Upgrade MySQL server to version at least 4.1"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/manufacturing/work_order_entry.php:297
-msgid "This work order cannot be deleted because it has already been processed."
+#: includes/system_tests.inc:35
+msgid "PHP MySQL extension"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/manufacturing/work_order_entry.php:348
-msgid "This work order is closed and cannot be edited."
+#: includes/system_tests.inc:40
+msgid "Your PHP has to have MySQL extension enabled."
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/manufacturing/work_order_entry.php:395
-#: c:\Apache2\htdocs\account228/manufacturing/work_order_entry.php:403
-msgid "Destination Location:"
+#: includes/system_tests.inc:46
+msgid "PHP version"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/manufacturing/work_order_entry.php:414
-msgid "Quantity Required:"
+#: includes/system_tests.inc:50
+msgid "Upgrade PHP to version at least 4.3.3"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/manufacturing/work_order_entry.php:416
-msgid "Quantity Manufactured:"
+#: includes/system_tests.inc:57
+msgid "Server system"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/manufacturing/work_order_entry.php:435
-msgid "Credit Labour Account"
+#: includes/system_tests.inc:67
+msgid "Session save path"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/manufacturing/work_order_entry.php:442
-msgid "Credit Overhead Account"
+#: includes/system_tests.inc:79
+msgid "Removed install wizard folder"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/manufacturing/work_order_entry.php:447
-msgid "Released On:"
+#: includes/system_tests.inc:82
+msgid "Not removed"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/manufacturing/work_order_entry.php:457
-msgid "Save changes to work order"
+#: includes/system_tests.inc:83
+msgid "Remove or rename install wizard folder for security reasons."
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/manufacturing/work_order_entry.php:460
-msgid "Close This Work Order"
+#: includes/system_tests.inc:90
+msgid "Browser type"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/manufacturing/work_order_entry.php:462
-msgid "Delete This Work Order"
+#: includes/system_tests.inc:94
+msgid "Any browser is supported"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/manufacturing/work_order_entry.php:468
-msgid "Add Workorder"
+#: includes/system_tests.inc:101
+msgid "Http server type"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/manufacturing/work_order_issue.php:29
-msgid "Issue Items to Work Order"
+#: includes/system_tests.inc:105
+msgid "Any server is supported"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/manufacturing/work_order_issue.php:35
-msgid "The work order issue has been entered."
+#: includes/system_tests.inc:112
+msgid "Native gettext"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/manufacturing/work_order_issue.php:76
-msgid "The entered date for the issue is invalid."
+#: includes/system_tests.inc:116
+msgid "In case of no gettext support, php emulation is used"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/manufacturing/work_order_issue.php:103
-msgid "The issue cannot be processed because an entered item would cause a negative inventory balance :"
+#: includes/system_tests.inc:124
+msgid "Debugging mode"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/manufacturing/work_order_issue.php:121
-msgid "The process cannot be completed because there is an insufficient total quantity for a component."
+#: includes/system_tests.inc:128
+msgid "To switch debugging on set $go_debug>0 in config.php file"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/manufacturing/work_order_issue.php:122
-msgid "Component is :"
+#: includes/system_tests.inc:137
+msgid "Error logging"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/manufacturing/work_order_issue.php:123
-msgid "From location :"
+#: includes/system_tests.inc:145
+msgid "Disabled"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/manufacturing/work_order_issue.php:216
-msgid "Items to Issue"
+#: includes/system_tests.inc:148
+msgid "To switch error logging set $error_logging in config.php file"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/manufacturing/work_order_issue.php:222
-msgid "Process Issue"
+#: includes/system_tests.inc:151
+msgid "Log file is not writeable"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/manufacturing/work_order_release.php:27
-msgid "Work Order Release to Manufacturing"
+#: includes/system_tests.inc:161
+msgid "Current database version"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/manufacturing/work_order_release.php:49
-msgid "This work order has already been released."
+#: includes/system_tests.inc:165
+msgid "Database structure seems to be not upgraded to current version"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/manufacturing/work_order_release.php:57
-msgid "This Work Order cannot be released. The selected item to manufacture does not have a bom."
+#: includes/system_tests.inc:180
+msgid "Company subdirectories consistency"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/manufacturing/work_order_release.php:70
-msgid "The work order has been released to manufacturing."
+#: 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\account228/manufacturing/work_order_release.php:74
-msgid "Select another &work order"
+#: includes/system_tests.inc:221
+msgid "Temporary directory"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/manufacturing/work_order_release.php:94
-msgid "Work Order #:"
+#: includes/system_tests.inc:233
+msgid "Language configuration consistency"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/manufacturing/work_order_release.php:95
-msgid "Work Order Reference:"
+#: includes/system_tests.inc:242
+msgid "Languages folder should be writeable."
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/manufacturing/work_order_release.php:97
-msgid "Released Date"
+#: includes/system_tests.inc:251
+msgid "Languages configuration file should be writeable."
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/manufacturing/work_order_release.php:103
-msgid "Release Work Order"
+#: includes/system_tests.inc:270
+#, php-format
+msgid "Missing %s translation file."
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/manufacturing/inquiry/bom_cost_inquiry.php:24
-#: c:\Apache2\htdocs\account228/manufacturing/manage/bom_edit.php:24
-msgid "There are no manufactured or kit items defined in the system."
+#: includes/system_tests.inc:275
+#, php-format
+msgid "Missing system locale: %s"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/manufacturing/inquiry/bom_cost_inquiry.php:35
-#: c:\Apache2\htdocs\account228/manufacturing/manage/bom_edit.php:220
-msgid "Select a manufacturable item:"
+#: includes/system_tests.inc:288
+msgid "Main config file"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/manufacturing/inquiry/bom_cost_inquiry.php:38
-msgid "All Costs Are In:"
+#: includes/system_tests.inc:295 includes/system_tests.inc:317
+#, php-format
+msgid "Can't write '%s' file. Check FA directory write permissions."
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/manufacturing/inquiry/where_used_inquiry.php:17
-msgid "Inventory Item Where Used Inquiry"
+#: includes/system_tests.inc:296 includes/system_tests.inc:318
+#, php-format
+msgid "'%s' file exists."
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/manufacturing/inquiry/where_used_inquiry.php:28
-msgid "Select an item to display its parent item(s)."
+#: includes/system_tests.inc:300
+#, php-format
+msgid "'%s' file should be read-only"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/manufacturing/inquiry/where_used_inquiry.php:56
-msgid "Parent Item"
+#: includes/system_tests.inc:309
+msgid "Database auth file"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/manufacturing/inquiry/where_used_inquiry.php:57
-#: c:\Apache2\htdocs\account228/manufacturing/manage/bom_edit.php:104
-msgid "Work Centre"
+#: includes/system_tests.inc:322
+#, php-format
+msgid ""
+"'%s' file should be read-only if you do not plan to add or change companies"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/manufacturing/inquiry/where_used_inquiry.php:59
-msgid "Quantity Required"
+#: includes/system_tests.inc:333
+msgid "Extensions system"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/manufacturing/manage/bom_edit.php:16
-msgid "Bill Of Materials"
+#: includes/system_tests.inc:363
+msgid "Extensions configuration files and directories should be writeable"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/manufacturing/manage/bom_edit.php:26
-msgid "There are no work centres defined in the system. BOMs require at least one work centre be defined."
+#: includes/system_tests.inc:375
+#, php-format
+msgid "Non-standard theme directory '%s' is not writable"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/manufacturing/manage/bom_edit.php:103
-msgid "Code"
+#: includes/system_tests.inc:385
+msgid ""
+"OpenSSL PHP extension have to be enabled to use extension repository system."
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/manufacturing/manage/bom_edit.php:150
-msgid "Selected component has been updated"
+#: includes/system_tests.inc:388
+msgid ""
+"OpenSSL have to be available on your server to use extension repository "
+"system."
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/manufacturing/manage/bom_edit.php:180
-msgid "A new component part has been added to the bill of material for this item."
+#: includes/system_tests.inc:411
+msgid "Test"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/manufacturing/manage/bom_edit.php:186
-msgid "The selected component is already on this bom. You can modify it's quantity but it cannot appear more than once on the same bom."
+#: includes/system_tests.inc:411
+msgid "Test type"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/manufacturing/manage/bom_edit.php:192
-msgid "The selected component is a parent of the current item. Recursive BOMs are not allowed."
+#: includes/system_tests.inc:411 includes/ui/view_package.php:37
+#: reporting/rep204.php:83 reporting/rep301.php:100
+msgid "Value"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/manufacturing/manage/bom_edit.php:279
-msgid "Location to Draw From:"
+#: includes/system_tests.inc:411 reporting/reports_main.php:39
+#: reporting/reports_main.php:48 reporting/reports_main.php:56
+#: reporting/reports_main.php:64 reporting/reports_main.php:72
+#: reporting/reports_main.php:78 reporting/reports_main.php:86
+#: reporting/reports_main.php:93 reporting/reports_main.php:99
+#: reporting/reports_main.php:105 reporting/reports_main.php:112
+#: reporting/reports_main.php:117 reporting/reports_main.php:126
+#: reporting/reports_main.php:135 reporting/reports_main.php:142
+#: reporting/reports_main.php:146 reporting/reports_main.php:153
+#: reporting/reports_main.php:159 reporting/reports_main.php:167
+#: reporting/reports_main.php:172 reporting/reports_main.php:181
+#: reporting/reports_main.php:189 reporting/reports_main.php:194
+#: reporting/reports_main.php:201 reporting/reports_main.php:207
+#: reporting/reports_main.php:215 reporting/reports_main.php:226
+#: reporting/reports_main.php:232 reporting/reports_main.php:238
+#: reporting/reports_main.php:252 reporting/reports_main.php:259
+#: reporting/reports_main.php:269 reporting/reports_main.php:280
+#: reporting/reports_main.php:289 reporting/reports_main.php:300
+#: reporting/reports_main.php:306 reporting/reports_main.php:315
+#: reporting/reports_main.php:325 reporting/reports_main.php:333
+#: reporting/reports_main.php:343 reporting/reports_main.php:348
+#: reporting/reports_main.php:356 reporting/reports_main.php:365
+#: reporting/reports_main.php:372 reporting/reports_main.php:379
+#: reporting/reports_main.php:386 reporting/includes/excel_report.inc:295
+#: reporting/includes/excel_report.inc:428
+#: reporting/includes/pdf_report.inc:346 reporting/includes/pdf_report.inc:617
+#: sales/view/view_sales_order.php:85
+msgid "Comments"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/manufacturing/manage/bom_edit.php:280
-msgid "Work Centre Added:"
+#: includes/system_tests.inc:435
+msgid "Ok"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/manufacturing/manage/work_centres.php:16
-msgid "Work Centres"
+#: 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\account228/manufacturing/manage/work_centres.php:34
-msgid "The work centre name cannot be empty."
+#: includes/db/inventory_db.inc:285 includes/db/inventory_db.inc:286
+msgid "new_sales_cost"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/manufacturing/manage/work_centres.php:44
-msgid "Selected work center has been updated"
+#: includes/db/inventory_db.inc:287
+msgid "Sales Diff"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/manufacturing/manage/work_centres.php:49
-msgid "New work center has been added"
+#: includes/db/inventory_db.inc:299
+msgid "new_purchase_cost"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/manufacturing/manage/work_centres.php:64
-msgid "Cannot delete this work centre because BOMs have been created referring to it."
+#: includes/db/inventory_db.inc:300
+msgid "purchase_diff"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/manufacturing/manage/work_centres.php:73
-msgid "Cannot delete this work centre because work order requirements have been created referring to it."
+#: includes/db/inventory_db.inc:304
+msgid "Final diff"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/manufacturing/manage/work_centres.php:89
-msgid "Selected work center has been deleted"
+#: includes/db/inventory_db.inc:318
+msgid "Cost was "
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/manufacturing/manage/work_centres.php:107
-msgid "description"
+#: includes/db/inventory_db.inc:318
+msgid " changed to "
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/manufacturing/view/work_order_view.php:26
-msgid "View Work Order"
+#: includes/db/inventory_db.inc:318
+msgid " for item "
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/manufacturing/view/work_order_view.php:51
-msgid "BOM for item:"
+#: includes/db/inventory_db.inc:360
+msgid "Zero/negative inventory handling"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/manufacturing/view/work_order_view.php:56
-msgid "Work Order Requirements"
+#: 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\account228/manufacturing/view/work_order_view.php:61
-msgid "Issues"
+#: includes/ui/allocation_cart.inc:263 reporting/rep704.php:78
+#: reporting/rep704.php:81 reporting/rep704.php:84 reporting/rep709.php:107
+#: 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:218
+#: sales/inquiry/sales_orders_view.php:254
+#: sales/inquiry/sales_orders_view.php:268
+msgid "Ref"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/manufacturing/view/work_order_view.php:64
-msgid "Productions"
+#: includes/ui/allocation_cart.inc:264
+msgid "Other Allocations"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/manufacturing/view/work_order_view.php:67
-#: c:\Apache2\htdocs\account228/manufacturing/view/work_order_view.php:74
-msgid "Additional Costs"
+#: includes/ui/allocation_cart.inc:264 includes/ui/ui_view.inc:481
+#: reporting/includes/doctext.inc:110
+msgid "This Allocation"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/manufacturing/view/work_order_view.php:82
-msgid "This work order has been voided."
+#: includes/ui/allocation_cart.inc:264 includes/ui/allocation_cart.inc:311
+#: includes/ui/ui_view.inc:481
+#: purchasing/allocations/supplier_allocation_main.php:101
+#: reporting/includes/doctext.inc:110 reporting/includes/doctext.inc:168
+#: sales/allocations/customer_allocation_main.php:100
+msgid "Left to Allocate"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/manufacturing/view/wo_issue_view.php:19
-msgid "View Work Order Issue"
+#: includes/ui/allocation_cart.inc:294 reporting/includes/doctext.inc:167
+msgid "Total Allocated"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/manufacturing/view/wo_issue_view.php:45
-msgid "Issue #"
+#: includes/ui/allocation_cart.inc:331
+msgid "The entry for one or more amounts is invalid or negative."
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/manufacturing/view/wo_issue_view.php:45
-#: c:\Apache2\htdocs\account228/manufacturing/view/wo_production_view.php:46
-msgid "For Work Order #"
+#: includes/ui/allocation_cart.inc:340
+msgid "At least one transaction is overallocated."
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/manufacturing/view/wo_issue_view.php:46
-msgid "To Work Centre"
+#: 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\account228/manufacturing/view/wo_issue_view.php:46
-msgid "Date of Issue"
+#: includes/ui/contacts_view.inc:41
+msgid "Assignment"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/manufacturing/view/wo_issue_view.php:63
-msgid "This issue has been voided."
+#: includes/ui/contacts_view.inc:41
+msgid "Sec Phone"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/manufacturing/view/wo_issue_view.php:76
-msgid "There are no items for this issue."
+#: includes/ui/contacts_view.inc:41 reporting/rep103.php:223
+#: reporting/includes/header2.inc:92 sales/manage/sales_people.php:99
+msgid "Fax"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/manufacturing/view/wo_issue_view.php:81
-msgid "Component"
+#: includes/ui/contacts_view.inc:42
+msgid "email"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/manufacturing/view/wo_issue_view.php:118
-msgid "Items for this Issue"
+#: includes/ui/contacts_view.inc:90
+msgid "Contact data"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/manufacturing/view/wo_production_view.php:20
-msgid "View Work Order Production"
+#: includes/ui/contacts_view.inc:92
+msgid "First Name:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/manufacturing/view/wo_production_view.php:46
-msgid "Production #"
+#: includes/ui/contacts_view.inc:93
+msgid "Last Name:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/manufacturing/view/wo_production_view.php:47
-msgid "Quantity Manufactured"
+#: includes/ui/contacts_view.inc:96
+msgid "Contact active for:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/manufacturing/view/wo_production_view.php:63
-msgid "This production has been voided."
+#: includes/ui/contacts_view.inc:102
+msgid "Phone:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/purchasing/po_entry_items.php:27
-msgid "Modify Purchase Order #"
+#: includes/ui/contacts_view.inc:105 inventory/manage/locations.php:207
+#: purchasing/manage/suppliers.php:108 sales/manage/customer_branches.php:263
+#: sales/manage/sales_people.php:158
+msgid "E-mail:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/purchasing/po_entry_items.php:31
-msgid "Purchase Order Entry"
+#: includes/ui/contacts_view.inc:110 purchasing/manage/suppliers.php:109
+#: sales/manage/customer_branches.php:264
+msgid "Document Language:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/purchasing/po_entry_items.php:48
-msgid "Purchase Order has been entered"
+#: includes/ui/contacts_view.inc:110 sales/manage/customer_branches.php:264
+msgid "Customer default"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/purchasing/po_entry_items.php:50
-msgid "Purchase Order has been updated"
+#: includes/ui/contacts_view.inc:112
+msgid "Notes:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/purchasing/po_entry_items.php:51
-msgid "&View this order"
+#: includes/ui/contacts_view.inc:132
+msgid "The contact name cannot be empty."
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/purchasing/po_entry_items.php:53
-msgid "&Print This Order"
+#: includes/ui/contacts_view.inc:137
+msgid "Contact reference cannot be empty."
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/purchasing/po_entry_items.php:55
-msgid "&Email This Order"
+#: includes/ui/contacts_view.inc:142
+msgid "You have to select at least one category."
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/purchasing/po_entry_items.php:57
-msgid "&Receive Items on this Purchase Order"
+#: includes/ui/db_pager_view.inc:166 includes/ui/ui_input.inc:892
+msgid "Show also Inactive"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/purchasing/po_entry_items.php:59
-msgid "Enter &Another Purchase Order"
+#: includes/ui/db_pager_view.inc:175
+msgid "First"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/purchasing/po_entry_items.php:61
-msgid "Select An &Outstanding Purchase Order"
+#: includes/ui/db_pager_view.inc:176
+msgid "Prev"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/purchasing/po_entry_items.php:116
-msgid "This item cannot be deleted because some of it has already been received."
+#: includes/ui/db_pager_view.inc:177
+msgid "Next"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/purchasing/po_entry_items.php:131
-msgid "This order cannot be cancelled because some of it has already been received."
+#: includes/ui/db_pager_view.inc:178
+msgid "Last"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/purchasing/po_entry_items.php:132
-msgid "The line item quantities may be modified to quantities more than already received. prices cannot be altered for lines that have already been received and quantities cannot be reduced below the quantity already received."
+#: includes/ui/db_pager_view.inc:187
+#, php-format
+msgid "Records %d-%d of %d"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/purchasing/po_entry_items.php:147
-msgid "This purchase order has been cancelled."
+#: includes/ui/db_pager_view.inc:191
+msgid "No records"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/purchasing/po_entry_items.php:149
-msgid "Enter a new purchase order"
+#: includes/ui/simple_crud_class.inc:227 includes/ui/ui_input.inc:203
+msgid "Submit changes"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/purchasing/po_entry_items.php:165
-msgid "The quantity of the order item must be numeric and not less than "
+#: includes/ui/simple_crud_class.inc:229 includes/ui/ui_input.inc:204
+msgid "Clone"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/purchasing/po_entry_items.php:172
-msgid "The price entered must be numeric and not less than zero."
+#: includes/ui/simple_crud_class.inc:229 includes/ui/ui_input.inc:205
+msgid "Edit new record with current data"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/purchasing/po_entry_items.php:196
-msgid "You are attempting to make the quantity ordered a quantity less than has already been invoiced or received.  This is prohibited."
+#: includes/ui/simple_crud_class.inc:231 includes/ui/ui_input.inc:206
+msgid "Cancel edition"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/purchasing/po_entry_items.php:197
-msgid "The quantity received can only be modified by entering a negative receipt and the quantity invoiced can only be reduced by entering a credit note against this item."
+#: includes/ui/ui_controls.inc:123 includes/ui/ui_controls.inc.orig:123
+msgid "You should automatically be forwarded."
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/purchasing/po_entry_items.php:228
-msgid "The selected item is already on this order."
+#: includes/ui/ui_controls.inc:124 includes/ui/ui_controls.inc.orig:124
+msgid "If this does not happen"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/purchasing/po_entry_items.php:257
-msgid "The selected item does not exist or it is a kit part and therefore cannot be purchased."
+#: includes/ui/ui_controls.inc:124 includes/ui/ui_controls.inc.orig:124
+msgid "click here"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/purchasing/po_entry_items.php:273
-msgid "There is no supplier selected."
+#: includes/ui/ui_controls.inc:124 includes/ui/ui_controls.inc.orig:124
+msgid "to continue"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/purchasing/po_entry_items.php:280
-msgid "The entered order date is invalid."
+#: includes/ui/ui_controls.inc:171 includes/ui/ui_controls.inc.orig:171
+msgid "View Attachment"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/purchasing/po_entry_items.php:289
-msgid "There is no reference entered for this purchase order."
+#: includes/ui/ui_controls.inc:174 includes/ui/ui_controls.inc.orig:174
+msgid "Close"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/purchasing/po_entry_items.php:304
-msgid "There is no delivery address specified."
+#: includes/ui/ui_controls.inc:425 includes/ui/ui_controls.inc.orig:425
+#: sales/manage/customers.php:16
+msgid "Customers"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/purchasing/po_entry_items.php:311
-msgid "There is no location specified to move any items into."
+#: includes/ui/ui_controls.inc:427 includes/ui/ui_controls.inc.orig:427
+msgid "Branches"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/purchasing/po_entry_items.php:318
-msgid "The order cannot be placed because there are no lines entered on this order."
+#: includes/ui/ui_controls.inc:429 includes/ui/ui_controls.inc.orig:429
+#: purchasing/manage/suppliers.php:16
+msgid "Suppliers"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/purchasing/po_entry_items.php:415
-msgid "Update Order"
+#: includes/ui/ui_controls.inc:431 includes/ui/ui_controls.inc.orig:431
+#: inventory/transfers.php:230 inventory/manage/items.php:16
+msgid "Items"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/purchasing/po_entry_items.php:417
-msgid "Place Order"
+#: includes/ui/ui_controls.inc:576 includes/ui/ui_controls.inc.orig:575
+msgid "Entered data has not been saved yet.\\nDo you want to abandon changes?"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/purchasing/po_entry_items.php:418
-#: c:\Apache2\htdocs\account228/purchasing/po_entry_items.php:421
-msgid "Cancel Order"
+#: includes/ui/ui_input.inc:621 reporting/includes/reports_classes.inc:216
+msgid "Click Here to Pick up the date"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/purchasing/po_receive_items.php:25
-msgid "Receive Purchase Order Items"
+#: includes/ui/ui_input.inc:904 includes/ui/ui_lists.inc:2120
+#: reporting/rep301.php:148 reporting/rep302.php:166 reporting/rep303.php:170
+#: reporting/rep304.php:168 reporting/rep304.php:172
+#: sales/manage/customer_branches.php:302
+msgid "Inactive"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/purchasing/po_receive_items.php:34
-msgid "Purchase Order Delivery has been processed"
+#: includes/ui/ui_input.inc:914 includes/ui/ui_input.inc:926
+msgid "Current Credit:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/purchasing/po_receive_items.php:36
-msgid "&View this Delivery"
+#: includes/ui/ui_lists.inc:17
+msgid "Set filter"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/purchasing/po_receive_items.php:38
-msgid "Entry purchase &invoice for this receival"
+#: includes/ui/ui_lists.inc:100
+msgid "Press Space tab for search pattern entry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/purchasing/po_receive_items.php:40
-msgid "Select a different &purchase order for receiving items against"
+#: includes/ui/ui_lists.inc:104
+msgid "Enter code fragment to search or * for all"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/purchasing/po_receive_items.php:49
-msgid "This page can only be opened if a purchase order has been selected. Please select a purchase order first."
+#: includes/ui/ui_lists.inc:105
+msgid "Enter description fragment to search or * for all"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/purchasing/po_receive_items.php:60
-msgid "Item Code"
+#: includes/ui/ui_lists.inc:438 includes/ui/ui_lists.inc:1356
+msgid "All Suppliers"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/purchasing/po_receive_items.php:60
-msgid "Ordered"
+#: includes/ui/ui_lists.inc:442
+msgid "Press Space tab to filter by name fragment"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/purchasing/po_receive_items.php:60
-msgid "Received"
+#: includes/ui/ui_lists.inc:443
+msgid "Select supplier"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/purchasing/po_receive_items.php:61
-msgid "Outstanding"
+#: includes/ui/ui_lists.inc:487
+msgid "All Customers"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/purchasing/po_receive_items.php:61
-msgid "This Delivery"
+#: includes/ui/ui_lists.inc:491
+msgid "Press Space tab to filter by name fragment; F2 - entry new customer"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/purchasing/po_receive_items.php:109
-msgid "Total value of items received"
+#: includes/ui/ui_lists.inc:492
+msgid "Select customer"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/purchasing/po_receive_items.php:160
-#: c:\Apache2\htdocs\account228/purchasing/po_receive_items.php:209
-msgid "There is nothing to process. Please enter valid quantities greater than zero."
+#: includes/ui/ui_lists.inc:535
+msgid "All branches"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/purchasing/po_receive_items.php:214
-msgid "Entered quantities cannot be greater than the quantity entered on the purchase order including the allowed over-receive percentage"
+#: includes/ui/ui_lists.inc:538
+msgid "Select customer branch"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/purchasing/po_receive_items.php:216
-msgid "Modify the ordered items on the purchase order if you wish to increase the quantities."
+#: includes/ui/ui_lists.inc:573
+msgid "All Locations"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/purchasing/po_receive_items.php:234
-msgid "This order has been changed or invoiced since this delivery was started to be actioned. Processing halted. To enter a delivery against this purchase order, it must be re-selected and re-read again to update the changes made by the other user."
+#: includes/ui/ui_lists.inc:725 includes/ui/ui_lists.inc:790
+msgid "All Items"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/purchasing/po_receive_items.php:236
-msgid "Select a different purchase order for receiving goods against"
+#: includes/ui/ui_lists.inc:1263
+msgid "All Sales Types"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/purchasing/po_receive_items.php:238
-msgid "Re-Read the updated purchase order for receiving goods against"
+#: includes/ui/ui_lists.inc:1592
+msgid "Use Item Sales Accounts"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/purchasing/po_receive_items.php:308
-msgid "Items to Receive"
+#: includes/ui/ui_lists.inc:1904 includes/ui/ui_lists.inc:1921
+#: includes/ui/ui_lists.inc:1938
+msgid "All Types"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/purchasing/po_receive_items.php:313
-msgid "Process Receive Items"
+#: includes/ui/ui_lists.inc:1905 sales/view/view_sales_order.php:127
+msgid "Sales Invoices"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/purchasing/po_receive_items.php:313
-msgid "Clear all GL entry fields"
+#: includes/ui/ui_lists.inc:1906 includes/ui/ui_lists.inc:1923
+#: includes/ui/ui_lists.inc:1941
+msgid "Overdue Invoices"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/purchasing/supplier_credit.php:28
-msgid "Supplier Credit Note"
+#: includes/ui/ui_lists.inc:1907 includes/ui/ui_lists.inc:1924
+#: includes/ui/ui_lists.inc:1942
+msgid "Payments"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/purchasing/supplier_credit.php:43
-msgid "Supplier credit note has been processed."
+#: includes/ui/ui_lists.inc:1908 includes/ui/ui_lists.inc:1925
+#: includes/ui/ui_lists.inc:1943 sales/view/view_sales_order.php:158
+msgid "Credit Notes"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/purchasing/supplier_credit.php:44
-msgid "View this Credit Note"
+#: includes/ui/ui_lists.inc:1909 sales/view/view_sales_order.php:93
+msgid "Delivery Notes"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/purchasing/supplier_credit.php:46
-msgid "View the GL Journal Entries for this Credit Note"
+#: includes/ui/ui_lists.inc:1922 includes/ui/ui_lists.inc:1940
+msgid "Invoices"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/purchasing/supplier_credit.php:48
-msgid "Enter Another Credit Note"
+#: includes/ui/ui_lists.inc:1926 includes/ui/ui_lists.inc:1944
+msgid "Overdue Credit Notes"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/purchasing/supplier_credit.php:49
-#: c:\Apache2\htdocs\account228/purchasing/supplier_invoice.php:52
-msgid "Add an Attachment"
+#: includes/ui/ui_lists.inc:1939
+msgid "GRNs"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/purchasing/supplier_credit.php:104
-#: c:\Apache2\htdocs\account228/purchasing/supplier_invoice.php:106
-msgid "The account code entered is not a valid code, this line cannot be added to the transaction."
+#: includes/ui/ui_lists.inc:1957
+msgid "Automatically put balance on back order"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/purchasing/supplier_credit.php:114
-#: c:\Apache2\htdocs\account228/purchasing/supplier_invoice.php:116
-msgid "The amount entered is not numeric. This line cannot be added to the transaction."
+#: includes/ui/ui_lists.inc:1958
+msgid "Cancel any quantites not delivered"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/purchasing/supplier_credit.php:144
-msgid "The credit note cannot be processed because the there are no items or values on the invoice.  Credit notes are expected to have a charge."
+#: includes/ui/ui_lists.inc:1975
+msgid "Items Returned to Inventory Location"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/purchasing/supplier_credit.php:151
-msgid "You must enter an credit note reference."
+#: includes/ui/ui_lists.inc:1976
+msgid "Items Written Off"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/purchasing/supplier_credit.php:165
-msgid "You must enter a supplier's credit note reference."
+#: includes/ui/ui_lists.inc:2146
+msgid "New role"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/purchasing/supplier_credit.php:172
-msgid "The credit note as entered cannot be processed because the date entered is not valid."
+#: includes/ui/ui_lists.inc:2204
+msgid "No tags defined."
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/purchasing/supplier_credit.php:184
-#: c:\Apache2\htdocs\account228/purchasing/supplier_invoice.php:184
-msgid "The invoice as entered cannot be processed because the due date is in an incorrect format."
+#: includes/ui/ui_lists.inc:2204
+msgid "No active tags defined."
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/purchasing/supplier_credit.php:191
-msgid "The credit note total as entered is less than the sum of the the general ledger entires (if any) and the charges for goods received. There must be a mistake somewhere, the credit note as entered will not be processed."
+#: includes/ui/ui_lists.inc:2242
+#, php-format
+msgid "Activated for '%s'"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/purchasing/supplier_credit.php:229
-msgid "The quantity to credit must be numeric and greater than zero."
+#: includes/ui/ui_lists.inc:2245
+msgid "Available and/or installed"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/purchasing/supplier_credit.php:236
-msgid "The price is either not numeric or negative."
+#: includes/ui/ui_lists.inc:2315
+msgid "Standard new company American COA (4 digit)"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/purchasing/supplier_credit.php:340
-msgid "Enter Credit Note"
+#: includes/ui/ui_lists.inc:2317
+msgid "Standard American COA (4 digit) with demo data"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/purchasing/supplier_invoice.php:28
-msgid "Enter Supplier Invoice"
+#: includes/ui/ui_msgs.inc:66
+msgid "in units of : "
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/purchasing/supplier_invoice.php:43
-msgid "Supplier invoice has been processed."
+#: includes/ui/ui_view.inc:306
+msgid "Date Voided:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/purchasing/supplier_invoice.php:44
-msgid "View this Invoice"
+#: includes/ui/ui_view.inc:404 reporting/rep107.php:173
+#: reporting/rep109.php:182 reporting/rep110.php:184 reporting/rep113.php:173
+#: reporting/rep209.php:188
+msgid "Total Tax Excluded"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/purchasing/supplier_invoice.php:46
-msgid "View the GL Journal Entries for this Invoice"
+#: includes/ui/ui_view.inc:410 includes/ui/ui_view.inc:426
+#: includes/ui/ui_view.inc:444 reporting/includes/doctext.inc:151
+msgid "Included"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/purchasing/supplier_invoice.php:48
-msgid "Entry supplier &payment for this invoice"
+#: includes/ui/ui_view.inc:476
+#: purchasing/inquiry/supplier_allocation_inquiry.php:99
+msgid "Allocations"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/purchasing/supplier_invoice.php:50
-msgid "Enter Another Invoice"
+#: includes/ui/ui_view.inc:480 reporting/includes/doctext.inc:110
+msgid "Total Amount"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/purchasing/supplier_invoice.php:145
-msgid "The invoice cannot be processed because the there are no items or values on the invoice.  Invoices are expected to have a charge."
+#: includes/ui/ui_view.inc:504
+msgid "Total Allocated:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/purchasing/supplier_invoice.php:151
-msgid "You must enter an invoice reference."
+#: includes/ui/ui_view.inc:508
+msgid "Left to Allocate:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/purchasing/supplier_invoice.php:165
-msgid "You must enter a supplier's invoice reference."
+#: includes/ui/ui_view.inc:544
+msgid "No Quick Entries are defined."
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/purchasing/supplier_invoice.php:172
-msgid "The invoice as entered cannot be processed because the invoice date is in an incorrect format."
+#: includes/ui/ui_view.inc:572
+msgid "No Quick Entry lines are defined."
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/purchasing/supplier_invoice.php:199
-msgid "This invoice number has already been entered. It cannot be entered again. ("
+#: includes/ui/ui_view.inc:754 purchasing/includes/ui/invoice_ui.inc:452
+msgid "and"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/purchasing/supplier_invoice.php:236
-msgid "The quantity to invoice must be numeric and greater than zero."
+#: includes/ui/ui_view.inc:840
+msgid "January"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/purchasing/supplier_invoice.php:243
-msgid "The price is not numeric."
+#: includes/ui/ui_view.inc:840
+msgid "February"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/purchasing/supplier_invoice.php:256
-msgid "The price being invoiced is more than the purchase order price by more than the allowed over-charge percentage. The system is set up to prohibit this. See the system administrator to modify the set up parameters if necessary."
+#: includes/ui/ui_view.inc:840
+msgid "March"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/purchasing/supplier_invoice.php:257
-#: c:\Apache2\htdocs\account228/purchasing/supplier_invoice.php:270
-msgid "The over-charge percentage allowance is :"
+#: includes/ui/ui_view.inc:840
+msgid "April"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/purchasing/supplier_invoice.php:269
-msgid "The quantity being invoiced is more than the outstanding quantity by more than the allowed over-charge percentage. The system is set up to prohibit this. See the system administrator to modify the set up parameters if necessary."
+#: includes/ui/ui_view.inc:840
+msgid "May"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/purchasing/supplier_invoice.php:366
-#, php-format
-msgid "All yet non-invoiced items on delivery line # %d has been removed."
+#: includes/ui/ui_view.inc:840
+msgid "June"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/purchasing/supplier_invoice.php:408
-msgid "Enter Invoice"
+#: includes/ui/ui_view.inc:840
+msgid "July"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/purchasing/supplier_payment.php:31
-msgid "Supplier Payment Entry"
+#: includes/ui/ui_view.inc:840
+msgid "August"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/purchasing/supplier_payment.php:70
-msgid "Payment has been sucessfully entered"
+#: includes/ui/ui_view.inc:840
+msgid "September"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/purchasing/supplier_payment.php:72
-msgid "&Print This Remittance"
+#: includes/ui/ui_view.inc:840
+msgid "October"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/purchasing/supplier_payment.php:73
-msgid "&Email This Remittance"
+#: includes/ui/ui_view.inc:840
+msgid "November"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/purchasing/supplier_payment.php:75
-msgid "View the GL &Journal Entries for this Payment"
+#: includes/ui/ui_view.inc:840
+msgid "December"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/purchasing/supplier_payment.php:79
-msgid "Enter another supplier &payment"
+#: includes/ui/ui_view.inc:841
+msgid "Su"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/purchasing/supplier_payment.php:126
-msgid "The exchange rate must be numeric and greater than zero."
+#: includes/ui/ui_view.inc:841
+msgid "Mo"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/purchasing/supplier_payment.php:138
-msgid "The entered discount is invalid or less than zero."
+#: includes/ui/ui_view.inc:841
+msgid "Tu"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/purchasing/supplier_payment.php:146
-msgid "The total of the amount and the discount is zero or negative. Please enter positive values."
+#: includes/ui/ui_view.inc:841
+msgid "We"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/purchasing/supplier_payment.php:237
-msgid "Payment To:"
+#: includes/ui/ui_view.inc:841
+msgid "Th"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/purchasing/supplier_payment.php:244
-msgid "From Bank Account:"
+#: includes/ui/ui_view.inc:841
+msgid "Fr"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/purchasing/supplier_payment.php:250
-msgid "Date Paid"
+#: includes/ui/ui_view.inc:841
+msgid "Sa"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/purchasing/supplier_payment.php:273
-msgid "Amount of Discount:"
+#: includes/ui/ui_view.inc:842
+msgid "W"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/purchasing/supplier_payment.php:274
-msgid "Amount of Payment:"
+#: includes/ui/view_package.php:7
+msgid "Package Details"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/purchasing/supplier_payment.php:280
-msgid "The amount and discount are in the bank account's currency."
+#: 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\account228/purchasing/supplier_payment.php:283
-msgid "Enter Payment"
+#: includes/ui/view_package.php:19
+msgid "Available version"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/purchasing/allocations/supplier_allocate.php:29
-msgid "Allocate Supplier Payment or Credit Note"
+#: includes/ui/view_package.php:20
+msgid "Package type"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/purchasing/allocations/supplier_allocate.php:50
-msgid "Allocation of"
+#: includes/ui/view_package.php:21
+msgid "Package content"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/purchasing/allocations/supplier_allocate.php:55
-msgid "Total:"
+#: includes/ui/view_package.php:23
+msgid "Author"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/purchasing/allocations/supplier_allocate.php:64
-msgid "Refresh"
+#: includes/ui/view_package.php:24
+msgid "Home page"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/purchasing/allocations/supplier_allocate.php:64
-msgid "Start again allocation of selected amount"
+#: includes/ui/view_package.php:25
+msgid "Package maintainer"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/purchasing/allocations/supplier_allocate.php:65
-msgid "Process allocations"
+#: includes/ui/view_package.php:26
+msgid "Installation path"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/purchasing/allocations/supplier_allocate.php:66
-#: c:\Apache2\htdocs\account228/purchasing/allocations/supplier_allocate.php:72
-msgid "Back to Allocations"
+#: includes/ui/view_package.php:27
+msgid "Minimal software versions"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/purchasing/allocations/supplier_allocate.php:67
-#: c:\Apache2\htdocs\account228/purchasing/allocations/supplier_allocate.php:73
-msgid "Abandon allocations and return to selection of allocatable amounts"
+#: includes/ui/view_package.php:28
+msgid "Right to left"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/purchasing/allocations/supplier_allocate.php:71
-msgid "There are no unsettled transactions to allocate."
+#: includes/ui/view_package.php:29
+msgid "Charset encoding"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/purchasing/allocations/supplier_allocation_main.php:26
-msgid "Supplier Allocations"
+#: includes/ui/view_package.php:34
+#, php-format
+msgid "Content information for package '%s'"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/purchasing/allocations/supplier_allocation_main.php:36
-msgid "Select a Supplier: "
+#: includes/ui/view_package.php:37
+msgid "Property"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/purchasing/allocations/supplier_allocation_main.php:39
-msgid "Show Settled Items:"
+#: inventory/adjustments.php:28
+msgid "Item Adjustments Note"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/purchasing/allocations/supplier_allocation_main.php:70
-msgid "Allocate"
+#: inventory/adjustments.php:32
+msgid ""
+"There are no inventory items defined in the system which can be adjusted "
+"(Purchased or Manufactured)."
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/purchasing/allocations/supplier_allocation_main.php:94
-msgid "Transaction Type"
+#: inventory/adjustments.php:34 inventory/transfers.php:34
+msgid ""
+"There are no inventory movement types defined in the system. Please define "
+"at least one inventory adjustment type."
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/purchasing/allocations/supplier_allocation_main.php:101
-msgid "Left to Allocate"
+#: inventory/adjustments.php:43
+msgid "Items adjustment has been processed"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/purchasing/allocations/supplier_allocation_main.php:111
-msgid "Marked items are settled."
+#: inventory/adjustments.php:44
+msgid "&View this adjustment"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/purchasing/inquiry/po_search.php:25
-msgid "Search Outstanding Purchase Orders"
+#: inventory/adjustments.php:46
+msgid "View the GL &Postings for this Adjustment"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/purchasing/inquiry/po_search.php:62
-#: c:\Apache2\htdocs\account228/purchasing/inquiry/po_search_completed.php:60
-msgid "#:"
+#: inventory/adjustments.php:48
+msgid "Enter &Another Adjustment"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/purchasing/inquiry/po_search.php:93
-msgid "Receive"
+#: inventory/adjustments.php:88 inventory/transfers.php:87
+#: sales/sales_order_entry.php:351
+msgid "You must enter at least one non empty item line."
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/purchasing/inquiry/po_search.php:173
-#: c:\Apache2\htdocs\account228/purchasing/inquiry/po_search_completed.php:157
-#: c:\Apache2\htdocs\account228/purchasing/inquiry/supplier_inquiry.php:215
-msgid "Supplier's Reference"
+#: inventory/adjustments.php:108 inventory/transfers.php:105
+msgid "The entered date for the adjustment is invalid."
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/purchasing/inquiry/po_search.php:174
-#: c:\Apache2\htdocs\account228/purchasing/inquiry/po_search_completed.php:158
-msgid "Order Date"
+#: inventory/adjustments.php:122
+msgid ""
+"The adjustment cannot be processed because an adjustment item would cause a "
+"negative inventory balance :"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/purchasing/inquiry/po_search.php:176
-#: c:\Apache2\htdocs\account228/purchasing/inquiry/po_search_completed.php:160
-msgid "Order Total"
+#: inventory/adjustments.php:152 manufacturing/work_order_issue.php:141
+msgid "The quantity entered is negative or invalid."
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/purchasing/inquiry/po_search.php:187
-msgid "Marked orders have overdue items."
+#: inventory/adjustments.php:159 manufacturing/work_order_issue.php:148
+msgid "The entered standard cost is negative or invalid."
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/purchasing/inquiry/po_search_completed.php:24
-msgid "Search Purchase Orders"
+#: inventory/adjustments.php:228
+msgid "Adjustment Items"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/purchasing/inquiry/po_search_completed.php:65
-msgid "into location:"
+#: inventory/adjustments.php:234
+msgid "Process Adjustment"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/purchasing/inquiry/supplier_allocation_inquiry.php:23
-msgid "Supplier Allocation Inquiry"
+#: inventory/cost_update.php:26
+msgid "Inventory Item Cost Update"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/purchasing/inquiry/supplier_allocation_inquiry.php:48
-#: c:\Apache2\htdocs\account228/purchasing/manage/suppliers.php:178
-msgid "Select a supplier: "
+#: inventory/cost_update.php:30
+msgid ""
+"There are no costable inventory items defined in the system (Purchased or "
+"manufactured items)."
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/purchasing/inquiry/supplier_allocation_inquiry.php:55
-msgid "show settled:"
+#: inventory/cost_update.php:51
+msgid "The entered cost is not numeric."
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/purchasing/inquiry/supplier_allocation_inquiry.php:99
-msgid "Allocations"
+#: inventory/cost_update.php:57
+msgid "The new cost is the same as the old cost. Cost was not updated."
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/purchasing/inquiry/supplier_allocation_inquiry.php:179
-msgid "Supp Reference"
+#: inventory/cost_update.php:67
+msgid "Cost has been updated."
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/purchasing/inquiry/supplier_allocation_inquiry.php:185
-msgid "Allocated"
+#: inventory/cost_update.php:71
+msgid "View the GL Journal Entries for this Cost Update"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/purchasing/inquiry/supplier_allocation_inquiry.php:197
-#: c:\Apache2\htdocs\account228/purchasing/inquiry/supplier_inquiry.php:236
-msgid "Marked items are overdue."
+#: inventory/cost_update.php:85 inventory/prices.php:56
+#: inventory/purchasing_data.php:101 inventory/reorder_level.php:43
+#: inventory/inquiry/stock_movements.php:49
+#: inventory/inquiry/stock_status.php:41 inventory/manage/item_codes.php:105
+#: manufacturing/work_order_entry.php:395
+#: manufacturing/work_order_entry.php:400 purchasing/inquiry/po_search.php:74
+#: sales/inquiry/sales_deliveries_view.php:114
+#: sales/inquiry/sales_orders_view.php:233
+msgid "Item:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/purchasing/inquiry/supplier_inquiry.php:25
-msgid "Supplier Inquiry"
+#: inventory/cost_update.php:105
+msgid "Standard Material Cost Per Unit"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/purchasing/inquiry/supplier_inquiry.php:47
-msgid "Select a supplier:"
+#: inventory/cost_update.php:108
+msgid "Standard Labour Cost Per Unit"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/purchasing/inquiry/supplier_inquiry.php:68
-#: c:\Apache2\htdocs\account228/purchasing/inquiry/supplier_inquiry.php:69
-#: c:\Apache2\htdocs\account228/purchasing/inquiry/supplier_inquiry.php:70
-msgid "Days"
+#: inventory/cost_update.php:109
+msgid "Standard Overhead Cost Per Unit"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/purchasing/inquiry/supplier_inquiry.php:70
-msgid "Over"
+#: inventory/prices.php:16
+msgid "Inventory Item Sales prices"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/purchasing/inquiry/supplier_inquiry.php:74
-msgid "Terms"
+#: inventory/prices.php:27 inventory/inquiry/stock_movements.php:30
+#: inventory/inquiry/stock_status.php:34 inventory/manage/sales_kits.php:24
+#: manufacturing/inquiry/where_used_inquiry.php:21
+#: sales/credit_note_entry.php:49
+msgid "There are no items defined in the system."
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/purchasing/inquiry/supplier_inquiry.php:74
-msgid "Current"
+#: inventory/prices.php:29
+msgid ""
+"There are no sales types in the system. Please set up sales types befor "
+"entering pricing."
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/purchasing/inquiry/supplier_inquiry.php:75
-msgid "Total Balance"
+#: inventory/prices.php:70
+msgid "The price entered must be numeric."
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/purchasing/inquiry/supplier_inquiry.php:129
-msgid "Credit This"
+#: inventory/prices.php:83
+msgid "This price has been updated."
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/purchasing/inquiry/supplier_inquiry.php:151
-msgid "Print Remittance"
+#: inventory/prices.php:91
+msgid "The new price has been added."
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/purchasing/manage/suppliers.php:16
-msgid "Suppliers"
+#: inventory/prices.php:105
+msgid "The selected price has been deleted."
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/purchasing/manage/suppliers.php:22
-msgid "There are no tax groups defined in the system. At least one tax group is required before proceeding."
+#: inventory/prices.php:133 reporting/rep104.php:116
+#: sales/customer_delivery.php:352 sales/customer_invoice.php:394
+#: sales/view/view_credit.php:73 sales/view/view_dispatch.php:93
+#: sales/view/view_invoice.php:92 sales/includes/ui/sales_credit_ui.inc:102
+msgid "Sales Type"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/purchasing/manage/suppliers.php:44
-msgid "The supplier name must be entered."
+#: inventory/prices.php:133 inventory/purchasing_data.php:129
+#: purchasing/includes/ui/invoice_ui.inc:484
+#: purchasing/po_receive_items.php:63 purchasing/view/view_grn.php:41
+#: purchasing/view/view_po.php:45 reporting/rep104.php:109
+#: reporting/includes/doctext.inc:105 reporting/includes/doctext.inc:113
+#: sales/customer_credit_invoice.php:281 sales/customer_delivery.php:430
+#: sales/customer_invoice.php:447 sales/view/view_credit.php:91
+#: sales/view/view_dispatch.php:113 sales/view/view_invoice.php:114
+#: sales/view/view_sales_order.php:202
+#: sales/includes/ui/sales_credit_ui.inc:168
+msgid "Price"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/purchasing/manage/suppliers.php:51
-msgid "The supplier short name must be entered."
+#: inventory/prices.php:155
+msgid "There are no prices set up for this part."
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/purchasing/manage/suppliers.php:90
-msgid "Supplier has been updated."
+#: inventory/prices.php:174
+msgid "Currency:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/purchasing/manage/suppliers.php:125
-msgid "A new supplier has been added."
+#: inventory/prices.php:176
+msgid "Sales Type:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/purchasing/manage/suppliers.php:145
-msgid "Cannot delete this supplier because there are transactions that refer to this supplier."
+#: inventory/prices.php:184 inventory/purchasing_data.php:191
+msgid "Price:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/purchasing/manage/suppliers.php:156
-msgid "Cannot delete the supplier record because purchase orders have been created against this supplier."
+#: inventory/prices.php:184
+msgid "per"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/purchasing/manage/suppliers.php:179
-msgid "New supplier"
+#: inventory/prices.php:188
+msgid "The price is calculated."
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/purchasing/manage/suppliers.php:247
-msgid "Name and Contact"
+#: inventory/purchasing_data.php:16
+msgid "Supplier Purchasing Data"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/purchasing/manage/suppliers.php:249
-msgid "Supplier Name:"
+#: inventory/purchasing_data.php:23 purchasing/po_entry_items.php:64
+msgid "There are no purchasable inventory items defined in the system."
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/purchasing/manage/suppliers.php:250
-msgid "Supplier Short Name:"
+#: inventory/purchasing_data.php:24 purchasing/po_entry_items.php:62
+#: purchasing/supplier_credit.php:32 purchasing/supplier_invoice.php:32
+#: purchasing/supplier_payment.php:40
+msgid "There are no suppliers defined in the system."
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/purchasing/manage/suppliers.php:258
-msgid "Website:"
+#: inventory/purchasing_data.php:38 inventory/manage/item_codes.php:35
+msgid "There is no item selected."
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/purchasing/manage/suppliers.php:259
-msgid "Our Customer No:"
+#: inventory/purchasing_data.php:44
+msgid "The price entered was not numeric."
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/purchasing/manage/suppliers.php:261
-msgid "Addresses"
+#: inventory/purchasing_data.php:50
+msgid ""
+"The conversion factor entered was not numeric. The conversion factor is the "
+"number by which the price must be divided by to get the unit price in our "
+"unit of measure."
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/purchasing/manage/suppliers.php:262
-msgid "Mailing Address:"
+#: inventory/purchasing_data.php:60
+msgid "This supplier purchasing data has been added."
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/purchasing/manage/suppliers.php:263
-msgid "Physical Address:"
+#: inventory/purchasing_data.php:66
+msgid "Supplier purchasing data has been updated."
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/purchasing/manage/suppliers.php:267
-msgid "Purchasing"
+#: inventory/purchasing_data.php:77
+msgid "The purchasing data item has been sucessfully deleted."
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/purchasing/manage/suppliers.php:269
-msgid "Bank Name/Account:"
+#: inventory/purchasing_data.php:114
+msgid "Entered item is not defined. Please re-enter."
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/purchasing/manage/suppliers.php:270
-msgid "Credit Limit:"
+#: inventory/purchasing_data.php:123
+msgid "There is no purchasing data set up for the part selected"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/purchasing/manage/suppliers.php:273
-#: c:\Apache2\htdocs\account228/purchasing/manage/suppliers.php:278
-msgid "Supplier's Currency:"
+#: inventory/purchasing_data.php:130
+msgid "Supplier's Unit"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/purchasing/manage/suppliers.php:281
-msgid "Tax Group:"
+#: inventory/purchasing_data.php:130
+msgid "Conversion Factor"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/purchasing/manage/suppliers.php:283
-msgid "Payment Terms:"
+#: inventory/purchasing_data.php:130
+msgid "Supplier's Description"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/purchasing/manage/suppliers.php:285
-msgid "Accounts"
+#: inventory/purchasing_data.php:192
+msgid "Suppliers Unit of Measure:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/purchasing/manage/suppliers.php:287
-msgid "Accounts Payable Account:"
+#: inventory/purchasing_data.php:198
+msgid "Conversion Factor (to our UOM):"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/purchasing/manage/suppliers.php:289
-msgid "Purchase Account:"
+#: inventory/purchasing_data.php:200
+msgid "Supplier's Code or Description:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/purchasing/manage/suppliers.php:306
-msgid "General"
+#: inventory/reorder_level.php:16
+msgid "Reorder Levels"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/purchasing/manage/suppliers.php:307
-msgid "General Notes:"
+#: 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:65
+#: inventory/inquiry/stock_status.php:69
+#: 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:119
+#: purchasing/inquiry/po_search_completed.php:129
+#: purchasing/inquiry/po_search.php:133 purchasing/inquiry/po_search.php:144
+#: reporting/rep105.php:118 reporting/rep301.php:106 reporting/rep302.php:130
+#: reporting/rep303.php:122 reporting/rep304.php:123
+#: reporting/reports_main.php:165 reporting/reports_main.php:171
+#: reporting/reports_main.php:176 reporting/reports_main.php:187
+#: sales/manage/sales_points.php:84
+msgid "Location"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/purchasing/manage/suppliers.php:308
-msgid "Supplier status:"
+#: inventory/reorder_level.php:57 inventory/inquiry/stock_movements.php:77
+#: inventory/inquiry/stock_status.php:69 purchasing/supplier_credit.php:203
+#: sales/sales_order_entry.php:491 sales/includes/ui/sales_order_ui.inc:175
+msgid "Quantity On Hand"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/purchasing/manage/suppliers.php:315
-msgid "Update Supplier"
+#: inventory/reorder_level.php:57 inventory/inquiry/stock_status.php:69
+#: sales/includes/db/sales_order_db.inc:110
+#: sales/includes/db/sales_order_db.inc:263
+msgid "Re-Order Level"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/purchasing/manage/suppliers.php:316
-msgid "Update supplier data"
+#: inventory/reorder_level.php:75
+msgid "Reorder levels has been updated."
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/purchasing/manage/suppliers.php:317
-msgid "Select this supplier and return to document entry."
+#: inventory/transfers.php:28
+msgid "Inventory Location Transfers"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/purchasing/manage/suppliers.php:318
-msgid "Delete Supplier"
+#: inventory/transfers.php:43
+msgid "Inventory transfer has been processed"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/purchasing/manage/suppliers.php:319
-msgid "Delete supplier data if have been never used"
+#: inventory/transfers.php:44
+msgid "&View this transfer"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/purchasing/manage/suppliers.php:323
-msgid "Add New Supplier Details"
+#: inventory/transfers.php:46
+msgid "Enter &Another Inventory Transfer"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/purchasing/view/view_grn.php:21
-msgid "View Purchase Order Delivery"
+#: inventory/transfers.php:117
+msgid "The locations to transfer from and to must be different."
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/purchasing/view/view_grn.php:27
-msgid "This page must be called with a Purchase Order Delivery number to review."
+#: inventory/transfers.php:127
+msgid ""
+"The quantity entered is greater than the available quantity for this item at "
+"the source location :"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/purchasing/view/view_grn.php:33
-msgid "Purchase Order Delivery"
+#: inventory/transfers.php:160
+msgid "The quantity entered must be a positive number."
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/purchasing/view/view_grn.php:37
-#: c:\Apache2\htdocs\account228/purchasing/view/view_po.php:41
-msgid "Line Details"
+#: inventory/transfers.php:237
+msgid "Process Transfer"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/purchasing/view/view_grn.php:40
-#: c:\Apache2\htdocs\account228/purchasing/view/view_po.php:45
-msgid "Item Description"
+#: inventory/includes/item_adjustments_ui.inc:20
+#: inventory/includes/stock_transfers_ui.inc:20
+#: manufacturing/includes/work_order_issue_ui.inc:20
+#: sales/includes/ui/sales_order_ui.inc:60
+msgid "For Part :"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/purchasing/view/view_grn.php:40
-msgid "Delivery Date"
+#: inventory/includes/item_adjustments_ui.inc:34
+#: manufacturing/work_order_entry.php:209 purchasing/inquiry/po_search.php:67
+#: sales/inquiry/sales_deliveries_view.php:107
+#: sales/inquiry/sales_orders_view.php:224
+msgid "Location:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/purchasing/view/view_grn.php:41
-#: c:\Apache2\htdocs\account228/purchasing/view/view_po.php:46
-msgid "Line Total"
+#: inventory/includes/item_adjustments_ui.inc:43
+msgid "Detail:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/purchasing/view/view_grn.php:41
-#: c:\Apache2\htdocs\account228/purchasing/view/view_po.php:46
-msgid "Quantity Invoiced"
+#: inventory/includes/item_adjustments_ui.inc:48
+msgid "Positive Adjustment"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/purchasing/view/view_grn.php:70
-#: c:\Apache2\htdocs\account228/purchasing/view/view_po.php:84
-msgid "Total Excluding Tax/Shipping"
+#: inventory/includes/item_adjustments_ui.inc:48
+msgid "Negative Adjustment"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/purchasing/view/view_grn.php:75
-msgid "This delivery has been voided."
+#: 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:104 reporting/includes/doctext.inc:107
+#: reporting/includes/doctext.inc:112 sales/customer_credit_invoice.php:280
+#: sales/customer_delivery.php:428 sales/customer_invoice.php:446
+#: sales/view/view_credit.php:90 sales/view/view_dispatch.php:112
+#: sales/view/view_invoice.php:113 sales/view/view_sales_order.php:201
+#: sales/includes/ui/sales_credit_ui.inc:167
+#: sales/includes/ui/sales_order_ui.inc:140
+msgid "Item Code"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/purchasing/view/view_po.php:22
-msgid "View Purchase Order"
+#: inventory/includes/item_adjustments_ui.inc:62
+#: inventory/includes/stock_transfers_ui.inc:60
+#: manufacturing/includes/work_order_issue_ui.inc:33
+#: purchasing/includes/ui/po_ui.inc:236 purchasing/view/view_grn.php:40
+#: purchasing/view/view_po.php:45 reporting/includes/doctext.inc:104
+#: reporting/includes/doctext.inc:107 reporting/includes/doctext.inc:112
+#: sales/customer_credit_invoice.php:280 sales/customer_delivery.php:428
+#: sales/customer_invoice.php:446 sales/view/view_credit.php:90
+#: sales/view/view_dispatch.php:112 sales/view/view_invoice.php:113
+#: sales/view/view_sales_order.php:201
+#: sales/includes/ui/sales_credit_ui.inc:167
+#: sales/includes/ui/sales_order_ui.inc:140
+msgid "Item Description"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/purchasing/view/view_po.php:27
-msgid "This page must be called with a purchase order number to review."
+#: inventory/includes/item_adjustments_ui.inc:62
+#: inventory/includes/stock_transfers_ui.inc:60
+#: 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:100
+#: reporting/rep303.php:109 reporting/rep303.php:115 reporting/rep401.php:69
+#: reporting/includes/doctext.inc:49 reporting/includes/doctext.inc:105
+#: reporting/includes/doctext.inc:112 sales/view/view_credit.php:90
+#: sales/view/view_dispatch.php:112 sales/view/view_invoice.php:113
+#: sales/view/view_sales_order.php:201
+#: sales/includes/ui/sales_credit_ui.inc:167
+#: sales/includes/ui/sales_order_ui.inc:140
+msgid "Quantity"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/purchasing/view/view_po.php:30
-msgid "Purchase Order"
+#: 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:105
+#: reporting/includes/doctext.inc:113 sales/view/view_credit.php:91
+#: sales/view/view_dispatch.php:113 sales/view/view_invoice.php:114
+#: sales/view/view_sales_order.php:201
+#: sales/includes/ui/sales_credit_ui.inc:167
+#: sales/includes/ui/sales_order_ui.inc:142
+msgid "Unit"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/purchasing/view/view_po.php:46
-msgid "Requested By"
+#: 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:100
+msgid "Unit Cost"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/purchasing/view/view_po.php:46
-msgid "Quantity Received"
+#: inventory/includes/stock_transfers_ui.inc:35
+#: inventory/inquiry/stock_movements.php:56
+#: manufacturing/includes/work_order_issue_ui.inc:164
+msgid "From Location:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/purchasing/view/view_po.php:103
-msgid "Deliveries"
+#: inventory/includes/stock_transfers_ui.inc:36
+msgid "To Location:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/purchasing/view/view_po.php:105
-msgid "Delivered On"
+#: inventory/includes/stock_transfers_ui.inc:46
+msgid "Transfer Type:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/purchasing/view/view_po.php:128
-msgid "Invoices/Credits"
+#: inventory/includes/db/items_db.inc:119
+msgid ""
+"Cannot delete this item because there are stock movements that refer to this "
+"item."
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/purchasing/view/view_supp_credit.php:23
-msgid "View Supplier Credit Note"
+#: inventory/includes/db/items_db.inc:122
+msgid ""
+"Cannot delete this item record because there are bills of material that "
+"require this part as a component."
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/purchasing/view/view_supp_credit.php:39
-msgid "SUPPLIER CREDIT NOTE"
+#: inventory/includes/db/items_db.inc:125
+#: inventory/includes/db/items_db.inc:128
+msgid ""
+"Cannot delete this item because there are existing purchase order items for "
+"it."
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/purchasing/view/view_supp_credit.php:48
-#: c:\Apache2\htdocs\account228/purchasing/view/view_supp_invoice.php:51
-msgid "Invoice Date"
+#: inventory/includes/db/items_db.inc:146
+msgid ""
+"This item cannot be deleted because some code aliases \n"
+"\t\t\t\tor foreign codes was entered for it, or there are kits defined \n"
+"\t\t\t\tusing this item as component"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/purchasing/view/view_supp_credit.php:61
-#: c:\Apache2\htdocs\account228/purchasing/view/view_supp_invoice.php:66
-msgid "Sub Total"
+#: inventory/inquiry/stock_movements.php:27
+msgid "Inventory Item Movement"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/purchasing/view/view_supp_credit.php:67
-msgid "TOTAL CREDIT NOTE"
+#: inventory/inquiry/stock_movements.php:61
+msgid "Show Movements"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/purchasing/view/view_supp_credit.php:71
-msgid "This credit note has been voided."
+#: inventory/inquiry/stock_movements.php:61
+#: purchasing/includes/ui/invoice_ui.inc:453
+#: purchasing/inquiry/supplier_allocation_inquiry.php:57
+#: purchasing/inquiry/supplier_inquiry.php:54
+#: sales/inquiry/customer_allocation_inquiry.php:51
+#: sales/inquiry/customer_inquiry.php:54
+msgid "Refresh Inquiry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/purchasing/view/view_supp_invoice.php:23
-msgid "View Supplier Invoice"
+#: inventory/inquiry/stock_movements.php:76
+msgid "Detail"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/purchasing/view/view_supp_invoice.php:41
-msgid "SUPPLIER INVOICE"
+#: inventory/inquiry/stock_movements.php:77
+msgid "Quantity In"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/purchasing/view/view_supp_invoice.php:73
-msgid "TOTAL INVOICE"
+#: inventory/inquiry/stock_movements.php:77
+msgid "Quantity Out"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/purchasing/view/view_supp_invoice.php:77
-msgid "This invoice has been voided."
+#: inventory/inquiry/stock_movements.php:92
+msgid "Quantity on hand before"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/purchasing/view/view_supp_payment.php:22
-msgid "View Payment to Supplier"
+#: inventory/inquiry/stock_movements.php:180
+msgid "Quantity on hand after"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/purchasing/view/view_supp_payment.php:47
-msgid "Payment to Supplier"
+#: inventory/inquiry/stock_status.php:18 inventory/inquiry/stock_status.php:20
+msgid "Inventory Item Status"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/purchasing/view/view_supp_payment.php:53
-msgid "To Supplier"
+#: 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."
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/purchasing/view/view_supp_payment.php:59
-msgid "Payment Currency"
+#: inventory/inquiry/stock_status.php:65 inventory/inquiry/stock_status.php:70
+#: reporting/rep303.php:109 reporting/rep303.php:115
+msgid "Demand"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/purchasing/view/view_supp_payment.php:66
-msgid "Supplier's Currency"
+#: inventory/inquiry/stock_status.php:70 reporting/rep303.php:109
+#: reporting/rep303.php:115
+msgid "On Order"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/reporting/rep101.php:116
-#: c:\Apache2\htdocs\account228/reporting/rep102.php:99
-msgid "Balances in Home Currency"
+#: inventory/manage/item_categories.php:16
+msgid "Item Categories"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/reporting/rep101.php:123
-msgid "Trans Type"
+#: inventory/manage/item_categories.php:34
+msgid "The item category description cannot be empty."
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/reporting/rep101.php:123
-msgid "Charges"
+#: inventory/manage/item_categories.php:48
+msgid "Selected item category has been updated"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/reporting/rep101.php:123
-msgid "Credits"
+#: inventory/manage/item_categories.php:58
+msgid "New item category has been added"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/reporting/rep101.php:130
-#: c:\Apache2\htdocs\account228/reporting/rep102.php:111
-#: c:\Apache2\htdocs\account228/reporting/rep102.php:118
-#: c:\Apache2\htdocs\account228/reporting/rep105.php:107
-#: c:\Apache2\htdocs\account228/reporting/rep106.php:81
-msgid "Customer"
+#: inventory/manage/item_categories.php:72
+msgid ""
+"Cannot delete this item category because items have been created using this "
+"item category."
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/reporting/rep101.php:133
-msgid "Customer Balances"
+#: inventory/manage/item_categories.php:77
+msgid "Selected item category has been deleted"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/reporting/rep101.php:231
-#: c:\Apache2\htdocs\account228/reporting/rep102.php:207
-#: c:\Apache2\htdocs\account228/reporting/rep106.php:177
-msgid "Grand Total"
+#: inventory/manage/item_categories.php:98
+msgid "Tax type"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/reporting/rep102.php:93
-#: c:\Apache2\htdocs\account228/reporting/rep106.php:91
-msgid "Summary Only"
+#: inventory/manage/item_categories.php:98 inventory/manage/item_codes.php:124
+#: inventory/manage/sales_kits.php:40 inventory/view/view_adjustment.php:57
+#: inventory/view/view_transfer.php:56 manufacturing/view/wo_issue_view.php:77
+#: manufacturing/manage/bom_edit.php:71 purchasing/po_receive_items.php:62
+#: sales/customer_credit_invoice.php:280 sales/customer_delivery.php:429
+#: sales/customer_invoice.php:446
+msgid "Units"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/reporting/rep102.php:95
-msgid "Detailed Report"
+#: inventory/manage/item_categories.php:98
+msgid "Sales Act"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/reporting/rep102.php:117
-msgid "End Date"
+#: inventory/manage/item_categories.php:99
+msgid "Inventory Account"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/reporting/rep102.php:124
-msgid "Aged Customer Analysis"
+#: inventory/manage/item_categories.php:99
+msgid "COGS Account"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/reporting/rep103.php:118
-msgid "All Areas"
+#: inventory/manage/item_categories.php:99
+msgid "Adjustment Account"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/reporting/rep103.php:122
-msgid "All Sales Folk"
+#: inventory/manage/item_categories.php:100
+msgid "Assembly Account"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/reporting/rep103.php:126
-msgid "Greater than "
+#: inventory/manage/item_categories.php:180
+msgid "Category Name:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/reporting/rep103.php:130
-msgid "Less than "
+#: inventory/manage/item_categories.php:182
+msgid "Default values for new items"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/reporting/rep103.php:139
-msgid "Customer Postal Address"
+#: inventory/manage/item_categories.php:184 inventory/manage/items.php:336
+msgid "Item Tax Type:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/reporting/rep103.php:139
-msgid "Price/Turnover"
+#: inventory/manage/item_categories.php:186 inventory/manage/items.php:338
+msgid "Item Type:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/reporting/rep103.php:139
-msgid "Branch Contact Information"
+#: inventory/manage/item_categories.php:188 inventory/manage/items.php:340
+msgid "Units of Measure:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/reporting/rep103.php:140
-msgid "Branch Delivery Address"
+#: inventory/manage/item_categories.php:190 inventory/manage/items.php:344
+msgid "Exclude from sales:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/reporting/rep103.php:145
-msgid "Activity Since"
+#: inventory/manage/item_codes.php:16
+msgid "Foreign Item Codes"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/reporting/rep103.php:146
-msgid "Sales Areas"
+#: inventory/manage/item_codes.php:23 sales/sales_order_entry.php:658
+msgid "There are no inventory items defined in the system."
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/reporting/rep103.php:147
-msgid "Sales Folk"
+#: inventory/manage/item_codes.php:41
+msgid "The price entered was not positive number."
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/reporting/rep103.php:148
-msgid "Activity"
+#: inventory/manage/item_codes.php:47 inventory/manage/sales_kits.php:78
+msgid "Item code description cannot be empty."
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/reporting/rep103.php:150
-msgid "Customer Details Listing"
+#: inventory/manage/item_codes.php:55 inventory/manage/items.php:150
+#: inventory/manage/sales_kits.php:88
+msgid "This item code is already assigned to stock item or sale kit."
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/reporting/rep103.php:178
-msgid "Customers in"
+#: inventory/manage/item_codes.php:67
+msgid "New item code has been added."
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/reporting/rep103.php:202
-msgid "Price List"
+#: inventory/manage/item_codes.php:73
+msgid "Item code has been updated."
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/reporting/rep103.php:204
-msgid "Turnover"
+#: inventory/manage/item_codes.php:85
+msgid "Item code has been sucessfully deleted."
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/reporting/rep103.php:207
-msgid "Ph"
+#: inventory/manage/item_codes.php:124
+msgid "EAN/UPC Code"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/reporting/rep103.php:208
-msgid "Fax"
+#: inventory/manage/item_codes.php:125 reporting/rep104.php:115
+#: reporting/rep105.php:117 reporting/rep301.php:100 reporting/rep301.php:105
+#: reporting/rep302.php:122 reporting/rep302.php:129 reporting/rep303.php:121
+#: reporting/rep304.php:114 reporting/rep304.php:122
+msgid "Category"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/reporting/rep104.php:109
-msgid "Category/Items"
+#: inventory/manage/item_codes.php:178
+msgid "UPC/EAN code:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/reporting/rep104.php:109
-msgid "GP %"
+#: inventory/manage/item_codes.php:179 inventory/manage/sales_kits.php:245
+#: manufacturing/work_order_add_finished.php:206
+#: manufacturing/work_order_entry.php:423
+#: manufacturing/manage/bom_edit.php:228
+msgid "Quantity:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/reporting/rep104.php:117
-msgid "Show GP %"
+#: inventory/manage/item_codes.php:180 inventory/manage/items.php:311
+#: 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:147
+#: taxes/item_tax_types.php:173 taxes/tax_groups.php:204
+#: taxes/tax_types.php:158
+msgid "Description:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/reporting/rep104.php:124
-msgid "Price Listing"
+#: inventory/manage/item_codes.php:181 inventory/manage/items.php:313
+#: inventory/manage/sales_kits.php:207 inventory/manage/sales_kits.php:233
+msgid "Category:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/reporting/rep104.php:190
-msgid "Sales Kits"
+#: inventory/manage/items.php:69
+msgid "Only jpg files are supported - a file extension of .jpg is expected"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/reporting/rep105.php:101
-msgid "All Orders"
+#: 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."
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/reporting/rep105.php:103
-msgid "Back Orders Only"
+#: 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."
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/reporting/rep105.php:107
-msgid "Order"
+#: inventory/manage/items.php:129
+msgid "The item name must be entered."
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/reporting/rep105.php:107
-#: c:\Apache2\htdocs\account228/reporting/rep106.php:81
-msgid "Branch"
+#: inventory/manage/items.php:135
+msgid "The item code cannot be empty"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/reporting/rep105.php:107
-#: c:\Apache2\htdocs\account228/reporting/rep106.php:81
-msgid "Customer Ref"
+#: inventory/manage/items.php:143
+msgid ""
+"The item code cannot contain any of the following characters -  & + OR a "
+"space OR quotes"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/reporting/rep105.php:108
-msgid "Ord Date"
+#: inventory/manage/items.php:179
+msgid "Item has been updated."
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/reporting/rep105.php:108
-msgid "Del Date"
+#: inventory/manage/items.php:192
+msgid "A new item has been added."
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/reporting/rep105.php:108
-msgid "Loc"
+#: inventory/manage/items.php:234
+msgid "Selected item has been deleted."
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/reporting/rep105.php:112
-msgid "Invoiced"
+#: inventory/manage/items.php:250
+msgid "Select an item:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/reporting/rep105.php:119
-msgid "Selection"
+#: inventory/manage/items.php:251
+msgid "New item"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/reporting/rep105.php:124
-msgid "Order Status Listing"
+#: inventory/manage/items.php:268 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\account228/reporting/rep106.php:81
-msgid "Invoice"
+#: inventory/manage/items.php:273 inventory/manage/items.php:304
+msgid "Item Code:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/reporting/rep106.php:82
-msgid "Inv Date"
+#: inventory/manage/items.php:342
+msgid "Editable description:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/reporting/rep106.php:82
-#: c:\Apache2\htdocs\account228/reporting/rep106.php:86
-#: c:\Apache2\htdocs\account228/reporting/rep106.php:87
-msgid "Provision"
+#: inventory/manage/items.php:362 sales/manage/customer_branches.php:248
+msgid "GL Accounts"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/reporting/rep106.php:86
-msgid "Salesman"
+#: inventory/manage/items.php:385
+msgid "Other"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/reporting/rep106.php:86
-msgid "Email"
+#: inventory/manage/items.php:388
+msgid "Image File (.jpg)"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/reporting/rep106.php:87
-msgid "Break Pt."
+#: inventory/manage/items.php:403
+msgid "No image"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/reporting/rep106.php:96
-msgid "Salesman Listing"
+#: inventory/manage/items.php:408
+msgid "Delete Image:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/reporting/rep107.php:66
-#: c:\Apache2\htdocs\account228/reporting/rep107.php:98
-#: c:\Apache2\htdocs\account228/reporting/rep107.php:109
-msgid "INVOICE"
+#: inventory/manage/items.php:410
+msgid "Item status:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/reporting/rep107.php:103
-#: c:\Apache2\htdocs\account228/reporting/rep107.php:109
-msgid "CREDIT NOTE"
+#: inventory/manage/items.php:416
+msgid "Insert New Item"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/reporting/rep108.php:77
-#: c:\Apache2\htdocs\account228/reporting/rep108.php:106
-msgid "STATEMENT"
+#: inventory/manage/items.php:420
+msgid "Update Item"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/reporting/rep109.php:64
-#: c:\Apache2\htdocs\account228/reporting/rep109.php:90
-#: c:\Apache2\htdocs\account228/reporting/rep109.php:96
-msgid "SALES ORDER"
+#: inventory/manage/items.php:423
+msgid "Select this items and return to document entry."
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/reporting/rep109.php:66
-#: c:\Apache2\htdocs\account228/reporting/rep109.php:85
-#: c:\Apache2\htdocs\account228/reporting/rep109.php:96
-msgid "QUOTE"
+#: inventory/manage/items.php:424
+msgid "Clone This Item"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/reporting/rep110.php:68
-msgid "DELIVERY"
+#: inventory/manage/items.php:425
+msgid "Delete This Item"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/reporting/rep110.php:70
-#: c:\Apache2\htdocs\account228/reporting/rep110.php:95
-msgid "PACKING SLIP"
+#: inventory/manage/item_units.php:16
+msgid "Units of Measure"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/reporting/rep110.php:90
-#: c:\Apache2\htdocs\account228/reporting/rep110.php:101
-msgid "DELIVERY NOTE"
+#: inventory/manage/item_units.php:34
+msgid "The unit of measure code cannot be empty."
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/reporting/rep111.php:60
-#: c:\Apache2\htdocs\account228/reporting/rep111.php:80
-msgid "SALES QUOTATION"
+#: inventory/manage/item_units.php:40
+msgid "The unit of measure code is too long."
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/reporting/rep112.php:91
-#: c:\Apache2\htdocs\account228/reporting/rep112.php:110
-msgid "RECEIPT"
+#: inventory/manage/item_units.php:46
+msgid "The unit of measure description cannot be empty."
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/reporting/rep201.php:107
-msgid "Balances in Home currency"
+#: inventory/manage/item_units.php:53
+msgid "Selected unit has been updated"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/reporting/rep201.php:124
-msgid "Supplier Balances"
+#: inventory/manage/item_units.php:55
+msgid "New unit has been added"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/reporting/rep202.php:124
-msgid "currency"
+#: inventory/manage/item_units.php:69
+msgid ""
+"Cannot delete this unit of measure because items have been created using "
+"this unit."
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/reporting/rep202.php:125
-msgid "Aged Supplier Analysis"
+#: inventory/manage/item_units.php:75
+msgid "Selected unit has been deleted"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/reporting/rep203.php:95
-msgid "Payment Report"
+#: inventory/manage/item_units.php:94
+msgid "Decimals"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/reporting/rep204.php:82
-msgid "GRN"
+#: inventory/manage/item_units.php:107 inventory/manage/item_units.php:142
+msgid "User Quantity Decimals"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/reporting/rep204.php:82
-msgid "Qty Recd"
+#: inventory/manage/item_units.php:136 inventory/manage/item_units.php:139
+msgid "Unit Abbreviation:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/reporting/rep204.php:82
-msgid "qty Inv"
+#: inventory/manage/item_units.php:140
+msgid "Descriptive Name:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/reporting/rep204.php:83
-msgid "Std Cost"
+#: inventory/manage/item_units.php:142
+msgid "Decimal Places:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/reporting/rep204.php:90
-msgid "Outstanding GRNs Report"
+#: inventory/manage/locations.php:16
+msgid "Inventory Locations"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/reporting/rep209.php:85
-#: c:\Apache2\htdocs\account228/reporting/rep209.php:102
-#: c:\Apache2\htdocs\account228/reporting/rep209.php:107
-msgid "PURCHASE ORDER"
+#: inventory/manage/locations.php:39
+msgid ""
+"The location code must be five characters or less long (including converted "
+"special chars)."
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/reporting/rep210.php:93
-#: c:\Apache2\htdocs\account228/reporting/rep210.php:118
-#: c:\Apache2\htdocs\account228/reporting/rep210.php:123
-msgid "REMITTANCE"
+#: inventory/manage/locations.php:45
+msgid "The location name must be entered."
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/reporting/rep301.php:106
-msgid "Inventory Valuation Report"
+#: inventory/manage/locations.php:56
+msgid "Selected location has been updated"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/reporting/rep301.php:146
-#: c:\Apache2\htdocs\account228/reporting/rep302.php:166
-#: c:\Apache2\htdocs\account228/reporting/rep303.php:160
-#: c:\Apache2\htdocs\account228/reporting/rep304.php:168
-#: c:\Apache2\htdocs\account228/reporting/rep304.php:172
-#: c:\Apache2\htdocs\account228/reporting/rep305.php:111
-msgid "Inactive"
+#: inventory/manage/locations.php:65
+msgid "New location has been added"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/reporting/rep302.php:123
-msgid "QOH"
+#: inventory/manage/locations.php:76
+msgid ""
+"Cannot delete this location because item movements have been created using "
+"this location."
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/reporting/rep302.php:123
-msgid "Cust Ord"
+#: inventory/manage/locations.php:82
+msgid ""
+"Cannot delete this location because it is used by some work orders records."
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/reporting/rep302.php:123
-msgid "Supp Ord"
+#: inventory/manage/locations.php:88
+msgid ""
+"Cannot delete this location because it is used by some branch records as the "
+"default location to deliver from."
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/reporting/rep302.php:123
-msgid "Sugg Ord"
+#: inventory/manage/locations.php:94 inventory/manage/locations.php:100
+#: inventory/manage/locations.php:105 inventory/manage/locations.php:110
+#: inventory/manage/locations.php:115
+msgid ""
+"Cannot delete this location because it is used by some related records in "
+"other tables."
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/reporting/rep302.php:132
-msgid "Inventory Planning Report"
+#: inventory/manage/locations.php:129
+msgid "Selected location has been deleted"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/reporting/rep303.php:94
-msgid "Shortage"
+#: inventory/manage/locations.php:146
+msgid "Location Code"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/reporting/rep303.php:104
-#: c:\Apache2\htdocs\account228/reporting/rep303.php:110
-#: c:\Apache2\htdocs\account228/reporting/rep305.php:72
-msgid "Stock ID"
+#: inventory/manage/locations.php:146
+msgid "Location Name"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/reporting/rep303.php:104
-msgid "Check"
+#: inventory/manage/locations.php:192 inventory/manage/locations.php:196
+msgid "Location Code:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/reporting/rep303.php:118
-msgid "Only Shortage"
+#: inventory/manage/locations.php:199
+msgid "Location Name:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/reporting/rep303.php:125
-msgid "Stock Check Sheets"
+#: inventory/manage/locations.php:200
+msgid "Contact for deliveries:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/reporting/rep304.php:114
-msgid "Qty"
+#: inventory/manage/locations.php:204
+msgid "Telephone No:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/reporting/rep304.php:114
-msgid "Sales"
+#: inventory/manage/locations.php:206
+msgid "Facsimile No:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/reporting/rep304.php:114
-msgid "Cost"
+#: inventory/manage/movement_types.php:16
+msgid "Inventory Movement Types"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/reporting/rep304.php:114
-msgid "Contribution"
+#: inventory/manage/movement_types.php:34
+msgid "The inventory movement type name cannot be empty."
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/reporting/rep304.php:126
-msgid "Inventory Sales Report"
+#: inventory/manage/movement_types.php:43
+msgid "Selected movement type has been updated"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/reporting/rep305.php:72
-msgid "PO No"
+#: inventory/manage/movement_types.php:48
+msgid "New movement type has been added"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/reporting/rep305.php:72
-msgid "Qty Received"
+#: inventory/manage/movement_types.php:61
+msgid ""
+"Cannot delete this inventory movement type because item transactions have "
+"been created referring to it."
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/reporting/rep305.php:72
-msgid "Unit Price"
+#: inventory/manage/movement_types.php:76
+msgid "Selected movement type has been deleted"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/reporting/rep305.php:72
-msgid "Actual Price"
+#: inventory/manage/sales_kits.php:16
+msgid "Sales Kits & Alias Codes"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/reporting/rep305.php:79
-msgid "GRN Valuation Report"
+#: inventory/manage/sales_kits.php:40
+msgid "Stock Item"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/reporting/rep401.php:69
-msgid "Wrk Ctr"
+#: inventory/manage/sales_kits.php:54
+msgid "kit"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/reporting/rep401.php:76
-msgid "Bill of Material Listing"
+#: inventory/manage/sales_kits.php:72 manufacturing/manage/bom_edit.php:101
+msgid "The quantity entered must be numeric and greater than zero."
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/reporting/rep409.php:65
-#: c:\Apache2\htdocs\account228/reporting/rep409.php:82
-#: c:\Apache2\htdocs\account228/reporting/rep409.php:87
-msgid "WORK ORDER"
+#: inventory/manage/sales_kits.php:93
+msgid "Kit/alias code cannot be empty."
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/reporting/rep409.php:132
-msgid "Insufficient stock"
+#: inventory/manage/sales_kits.php:101
+msgid ""
+"The selected component contains directly or on any lower level the kit under "
+"edition. Recursive kits are not allowed."
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/reporting/rep501.php:85
-msgid "YTD"
+#: inventory/manage/sales_kits.php:108
+msgid ""
+"The selected component is already in this kit. You can modify it's quantity "
+"but it cannot appear more than once in the same kit."
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/reporting/rep501.php:92
-msgid "Dimension Summary"
+#: inventory/manage/sales_kits.php:116
+msgid "New alias code has been created."
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/reporting/rep601.php:83
-msgid "Bank Account"
+#: inventory/manage/sales_kits.php:119
+msgid "New component has been added to selected kit."
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/reporting/rep601.php:144
-msgid "Total Debit / Credit"
+#: inventory/manage/sales_kits.php:129
+msgid "Component of selected kit has been updated."
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/reporting/rep601.php:161
-msgid "Net Change"
+#: inventory/manage/sales_kits.php:139
+msgid "Kit common properties has been updated"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/reporting/rep702.php:51
-msgid "Type/Account"
+#: inventory/manage/sales_kits.php:157
+msgid ""
+"This item cannot be deleted because it is the last item in the kit used by "
+"following kits"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/reporting/rep702.php:51
-msgid "Date/Dim."
+#: inventory/manage/sales_kits.php:168 manufacturing/manage/bom_edit.php:153
+msgid "The component item has been deleted from this bom"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/reporting/rep702.php:52
-msgid "Person/Item/Memo"
+#: inventory/manage/sales_kits.php:183
+msgid "Select a sale kit:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/reporting/rep702.php:62
-msgid "List of Journal Entries"
+#: inventory/manage/sales_kits.php:184
+msgid "New kit"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/reporting/rep704.php:66
-msgid "GL Account Transactions"
+#: inventory/manage/sales_kits.php:199
+msgid "Alias/kit code:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/reporting/rep704.php:78
-#: c:\Apache2\htdocs\account228/reporting/rep704.php:81
-#: c:\Apache2\htdocs\account228/reporting/rep704.php:84
-#: c:\Apache2\htdocs\account228/reporting/rep709.php:103
-msgid "Ref"
+#: inventory/manage/sales_kits.php:208
+msgid "Update kit/alias name"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/reporting/rep705.php:234
-#: c:\Apache2\htdocs\account228/reporting/rep705.php:246
-#: c:\Apache2\htdocs\account228/reporting/rep705.php:256
-#: c:\Apache2\htdocs\account228/reporting/reports_main.php:249
-#: c:\Apache2\htdocs\account228/reporting/reports_main.php:294
-#: c:\Apache2\htdocs\account228/reporting/reports_main.php:334
-msgid "Year"
+#: inventory/manage/sales_kits.php:223 manufacturing/manage/bom_edit.php:204
+#: manufacturing/manage/bom_edit.php:211
+msgid "Component:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/reporting/rep705.php:240
-#: c:\Apache2\htdocs\account228/reporting/rep705.php:250
-#: c:\Apache2\htdocs\account228/reporting/rep705.php:258
-msgid "Amounts in thousands"
+#: inventory/manage/sales_kits.php:237
+msgid "kits"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/reporting/rep705.php:262
-msgid "Annual Expense Breakdown"
+#: inventory/view/view_adjustment.php:17
+msgid "View Inventory Adjustment"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/reporting/rep706.php:174
-msgid "Close Balance"
+#: inventory/view/view_adjustment.php:43
+msgid "At Location"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/reporting/rep706.php:291
-#: c:\Apache2\htdocs\account228/reporting/rep707.php:310
-msgid "Group"
+#: inventory/view/view_adjustment.php:46 inventory/view/view_transfer.php:46
+msgid "Adjustment Type"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/reporting/rep707.php:242
-msgid "Profit and Loss Statement"
+#: inventory/view/view_adjustment.php:73
+msgid "This adjustment has been voided."
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/reporting/rep709.php:85
-msgid "Tax Report"
+#: inventory/view/view_transfer.php:17
+msgid "View Inventory Transfer"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/reporting/rep709.php:103
-msgid "Branch Name"
+#: 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:108
+msgid "From Location"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/reporting/rep709.php:104
-msgid "Net"
+#: inventory/view/view_transfer.php:41
+msgid "To Location"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/reporting/rep709.php:104
-msgid "Rate"
+#: manufacturing/search_work_orders.php:26
+msgid "Search Outstanding Work Orders"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/reporting/rep709.php:104
-msgid "Tax"
+#: manufacturing/search_work_orders.php:31
+msgid "Search Work Orders"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/reporting/rep709.php:164
-msgid "Tax Rate"
+#: manufacturing/search_work_orders.php:69
+msgid "at Location:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/reporting/rep709.php:164
-msgid "Net Tax"
+#: manufacturing/search_work_orders.php:76
+#: purchasing/inquiry/po_search_completed.php:72
+msgid "for item:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/reporting/rep710.php:75
-msgid "Time"
+#: manufacturing/search_work_orders.php:78
+#: purchasing/inquiry/po_search_completed.php:74
+#: purchasing/inquiry/po_search.php:76
+#: sales/inquiry/sales_deliveries_view.php:116
+#: sales/inquiry/sales_orders_view.php:238
+msgid "Select documents"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/reporting/rep710.php:75
-msgid "Trans Date"
+#: manufacturing/search_work_orders.php:117
+msgid "Release"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/reporting/rep710.php:76
-msgid "Action"
+#: manufacturing/search_work_orders.php:120
+msgid "Issue"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/reporting/rep710.php:87
-#: c:\Apache2\htdocs\account228/reporting/reports_main.php:365
-msgid "Audit Trail"
+#: manufacturing/search_work_orders.php:127
+msgid "Produce"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/reporting/rep710.php:107
-msgid "Changed"
+#: manufacturing/search_work_orders.php:140
+msgid "Costs"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/reporting/reports_main.php:23
-msgid "Reports and Analysis"
+#: manufacturing/search_work_orders.php:164
+msgid "Required"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/reporting/reports_main.php:30
-msgid "Customer &Balances"
+#: manufacturing/search_work_orders.php:167
+#: manufacturing/includes/manufacturing_ui.inc:277
+#: manufacturing/includes/manufacturing_ui.inc:281
+#: reporting/includes/doctext.inc:46 sales/inquiry/sales_orders_view.php:259
+msgid "Required By"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/reporting/reports_main.php:34
-#: c:\Apache2\htdocs\account228/reporting/reports_main.php:40
-#: c:\Apache2\htdocs\account228/reporting/reports_main.php:54
-#: c:\Apache2\htdocs\account228/reporting/reports_main.php:78
-#: c:\Apache2\htdocs\account228/reporting/reports_main.php:90
-#: c:\Apache2\htdocs\account228/reporting/reports_main.php:96
-#: c:\Apache2\htdocs\account228/reporting/reports_main.php:103
-#: c:\Apache2\htdocs\account228/reporting/reports_main.php:109
-#: c:\Apache2\htdocs\account228/reporting/reports_main.php:115
-#: c:\Apache2\htdocs\account228/reporting/reports_main.php:123
-#: c:\Apache2\htdocs\account228/reporting/reports_main.php:129
-#: c:\Apache2\htdocs\account228/reporting/reports_main.php:137
-#: c:\Apache2\htdocs\account228/reporting/reports_main.php:147
-#: c:\Apache2\htdocs\account228/reporting/reports_main.php:153
-msgid "Currency Filter"
+#: manufacturing/search_work_orders.php:176
+msgid "Marked orders are overdue."
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/reporting/reports_main.php:36
-#: c:\Apache2\htdocs\account228/reporting/reports_main.php:44
-#: c:\Apache2\htdocs\account228/reporting/reports_main.php:52
-#: c:\Apache2\htdocs\account228/reporting/reports_main.php:60
-#: c:\Apache2\htdocs\account228/reporting/reports_main.php:68
-#: c:\Apache2\htdocs\account228/reporting/reports_main.php:74
-#: c:\Apache2\htdocs\account228/reporting/reports_main.php:125
-#: c:\Apache2\htdocs\account228/reporting/reports_main.php:133
-#: c:\Apache2\htdocs\account228/reporting/reports_main.php:139
-#: c:\Apache2\htdocs\account228/reporting/reports_main.php:143
-#: c:\Apache2\htdocs\account228/reporting/reports_main.php:163
-#: c:\Apache2\htdocs\account228/reporting/reports_main.php:168
-#: c:\Apache2\htdocs\account228/reporting/reports_main.php:176
-#: c:\Apache2\htdocs\account228/reporting/reports_main.php:184
-#: c:\Apache2\htdocs\account228/reporting/reports_main.php:189
-#: c:\Apache2\htdocs\account228/reporting/reports_main.php:196
-#: c:\Apache2\htdocs\account228/reporting/reports_main.php:210
-#: c:\Apache2\htdocs\account228/reporting/reports_main.php:221
-#: c:\Apache2\htdocs\account228/reporting/reports_main.php:227
-#: c:\Apache2\htdocs\account228/reporting/reports_main.php:233
-#: c:\Apache2\htdocs\account228/reporting/reports_main.php:247
-#: c:\Apache2\htdocs\account228/reporting/reports_main.php:253
-#: c:\Apache2\htdocs\account228/reporting/reports_main.php:262
-#: c:\Apache2\htdocs\account228/reporting/reports_main.php:272
-#: c:\Apache2\htdocs\account228/reporting/reports_main.php:281
-#: c:\Apache2\htdocs\account228/reporting/reports_main.php:292
-#: c:\Apache2\htdocs\account228/reporting/reports_main.php:297
-#: c:\Apache2\htdocs\account228/reporting/reports_main.php:305
-#: c:\Apache2\htdocs\account228/reporting/reports_main.php:314
-#: c:\Apache2\htdocs\account228/reporting/reports_main.php:322
-#: c:\Apache2\htdocs\account228/reporting/reports_main.php:332
-#: c:\Apache2\htdocs\account228/reporting/reports_main.php:336
-#: c:\Apache2\htdocs\account228/reporting/reports_main.php:343
-#: c:\Apache2\htdocs\account228/reporting/reports_main.php:351
-#: c:\Apache2\htdocs\account228/reporting/reports_main.php:358
-#: c:\Apache2\htdocs\account228/reporting/reports_main.php:371
-msgid "Destination"
+#: manufacturing/work_order_add_finished.php:29
+msgid "Produce or Unassemble Finished Items From Work Order"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/reporting/reports_main.php:37
-msgid "&Aged Customer Analysis"
+#: manufacturing/work_order_add_finished.php:44
+msgid "The manufacturing process has been entered."
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/reporting/reports_main.php:42
-#: c:\Apache2\htdocs\account228/reporting/reports_main.php:131
-#: c:\Apache2\htdocs\account228/reporting/reports_main.php:260
-#: c:\Apache2\htdocs\account228/reporting/reports_main.php:270
-#: c:\Apache2\htdocs\account228/reporting/reports_main.php:303
-#: c:\Apache2\htdocs\account228/reporting/reports_main.php:312
-#: c:\Apache2\htdocs\account228/reporting/reports_main.php:341
-#: c:\Apache2\htdocs\account228/reporting/reports_main.php:349
-msgid "Graphics"
+#: 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\account228/reporting/reports_main.php:45
-msgid "Customer &Detail Listing"
+#: 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\account228/reporting/reports_main.php:49
-msgid "Activity Greater Than"
+#: manufacturing/work_order_add_finished.php:50
+#: manufacturing/work_order_entry.php:67
+msgid "Print the GL Journal Entries for this Work Order"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/reporting/reports_main.php:50
-msgid "Activity Less Than"
+#: 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\account228/reporting/reports_main.php:53
-msgid "&Price Listing"
+#: manufacturing/work_order_add_finished.php:65
+#: manufacturing/work_order_costs.php:64
+#: manufacturing/work_order_entry.php:340
+#: manufacturing/includes/db/work_order_issues_db.inc:30
+#: manufacturing/includes/db/work_order_produce_items_db.inc:27
+msgid "The order number sent is not valid."
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/reporting/reports_main.php:55
-#: c:\Apache2\htdocs\account228/reporting/reports_main.php:64
-#: c:\Apache2\htdocs\account228/reporting/reports_main.php:159
-#: c:\Apache2\htdocs\account228/reporting/reports_main.php:165
-#: c:\Apache2\htdocs\account228/reporting/reports_main.php:170
-#: c:\Apache2\htdocs\account228/reporting/reports_main.php:180
-msgid "Inventory Category"
+#: manufacturing/work_order_add_finished.php:91
+msgid "The quantity entered is not a valid number or less then zero."
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/reporting/reports_main.php:56
-msgid "Sales Types"
+#: manufacturing/work_order_add_finished.php:110
+msgid ""
+"The production date cannot be before the release date of the work order."
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/reporting/reports_main.php:57
-#: c:\Apache2\htdocs\account228/reporting/reports_main.php:172
-msgid "Show Pictures"
+#: manufacturing/work_order_add_finished.php:117
+msgid ""
+"The production exceeds the quantity needed. Please change the Work Order."
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/reporting/reports_main.php:61
-msgid "&Order Status Listing"
+#: manufacturing/work_order_add_finished.php:129
+msgid ""
+"The unassembling cannot be processed because there is insufficient stock."
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/reporting/reports_main.php:65
-msgid "Stock Location"
+#: 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\account228/reporting/reports_main.php:69
-msgid "&Salesman Listing"
+#: manufacturing/work_order_add_finished.php:204
+msgid "Produce Finished Items"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/reporting/reports_main.php:75
-msgid "Print &Invoices/Credit Notes"
+#: manufacturing/work_order_add_finished.php:204
+msgid "Return Items to Work Order"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/reporting/reports_main.php:77
-#: c:\Apache2\htdocs\account228/reporting/reports_main.php:84
-#: c:\Apache2\htdocs\account228/reporting/reports_main.php:95
-#: c:\Apache2\htdocs\account228/reporting/reports_main.php:102
-#: c:\Apache2\htdocs\account228/reporting/reports_main.php:108
-#: c:\Apache2\htdocs\account228/reporting/reports_main.php:114
-#: c:\Apache2\htdocs\account228/reporting/reports_main.php:146
-#: c:\Apache2\htdocs\account228/reporting/reports_main.php:152
-#: c:\Apache2\htdocs\account228/reporting/reports_main.php:199
-msgid "To"
+#: 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\account228/reporting/reports_main.php:79
-#: c:\Apache2\htdocs\account228/reporting/reports_main.php:85
-msgid "email Customers"
+#: manufacturing/work_order_add_finished.php:215
+msgid "Process And Close Order"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/reporting/reports_main.php:80
-msgid "Payment Link"
+#: manufacturing/work_order_costs.php:29
+msgid "Work Order Additional Costs"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/reporting/reports_main.php:82
-msgid "Print &Deliveries"
+#: manufacturing/work_order_costs.php:43
+msgid "The additional cost has been entered."
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/reporting/reports_main.php:86
-msgid "Print as Packing Slip"
+#: manufacturing/work_order_costs.php:49
+msgid "Enter another additional cost."
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/reporting/reports_main.php:88
-msgid "Print &Statements"
+#: manufacturing/work_order_costs.php:76
+msgid "The amount entered is not a valid number or less then zero."
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/reporting/reports_main.php:91
-#: c:\Apache2\htdocs\account228/reporting/reports_main.php:97
-#: c:\Apache2\htdocs\account228/reporting/reports_main.php:104
-#: c:\Apache2\htdocs\account228/reporting/reports_main.php:110
-#: c:\Apache2\htdocs\account228/reporting/reports_main.php:148
-#: c:\Apache2\htdocs\account228/reporting/reports_main.php:154
-msgid "Email Customers"
+#: 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\account228/reporting/reports_main.php:93
-msgid "&Print Sales Orders"
+#: manufacturing/work_order_costs.php:159
+msgid "Additional Costs:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/reporting/reports_main.php:98
-msgid "Print as Quote"
+#: manufacturing/work_order_costs.php:160
+msgid "Debit Account"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/reporting/reports_main.php:100
-#: c:\Apache2\htdocs\account228/reporting/reports_main.php:106
-msgid "&Print Sales Quotations"
+#: manufacturing/work_order_costs.php:167
+msgid "Process Additional Cost"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/reporting/reports_main.php:112
-msgid "Print Receipts"
+#: manufacturing/work_order_entry.php:29
+msgid "Work Order Entry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/reporting/reports_main.php:119
-msgid "Supplier &Balances"
+#: manufacturing/work_order_entry.php:32
+msgid "There are no manufacturable items defined in the system."
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/reporting/reports_main.php:126
-msgid "&Aged Supplier Analyses"
+#: manufacturing/work_order_entry.php:54
+msgid "The work order been added."
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/reporting/reports_main.php:134
-msgid "&Payment Report"
+#: manufacturing/work_order_entry.php:62
+msgid "Print this Work Order"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/reporting/reports_main.php:140
-msgid "Outstanding &GRNs Report"
+#: manufacturing/work_order_entry.php:64
+msgid "Email this Work Order"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/reporting/reports_main.php:144
-msgid "Print Purchase &Orders"
+#: manufacturing/work_order_entry.php:79
+msgid "The work order been updated."
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/reporting/reports_main.php:150
-msgid "Print Remittances"
+#: manufacturing/work_order_entry.php:89
+msgid "Work order has been deleted."
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/reporting/reports_main.php:158
-msgid "Inventory &Valuation Report"
+#: manufacturing/work_order_entry.php:99
+msgid ""
+"This work order has been closed. There can be no more issues against it."
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/reporting/reports_main.php:164
-msgid "Inventory &Planning Report"
+#: manufacturing/work_order_entry.php:109
+msgid "Enter a new work order"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/reporting/reports_main.php:169
-msgid "Stock &Check Sheets"
+#: manufacturing/work_order_entry.php:110
+msgid "Select an existing work order"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/reporting/reports_main.php:173
-msgid "Inventory Column"
+#: manufacturing/work_order_entry.php:146
+msgid "The quantity entered is invalid or less than zero."
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/reporting/reports_main.php:174
-msgid "Show Shortage"
+#: manufacturing/work_order_entry.php:168
+msgid "The selected item to manufacture does not have a bom."
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/reporting/reports_main.php:177
-msgid "Inventory &Sales Report"
+#: manufacturing/work_order_entry.php:177
+msgid "The labour cost entered is invalid or less than zero."
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/reporting/reports_main.php:185
-msgid "&GRN Valuation Report"
+#: manufacturing/work_order_entry.php:185
+msgid "The cost entered is invalid or less than zero."
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/reporting/reports_main.php:191
-#: c:\Apache2\htdocs\account228/reporting/reports_main.php:192
-#: c:\Apache2\htdocs\account228/reporting/reports_main.php:197
-msgid "Manufacturing"
+#: manufacturing/work_order_entry.php:208
+msgid ""
+"The work order cannot be processed because there is an insufficient quantity "
+"for component:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/reporting/reports_main.php:192
-msgid "&Bill of Material Listing"
+#: manufacturing/work_order_entry.php:222
+msgid ""
+"The selected item cannot be unassembled because there is insufficient stock."
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/reporting/reports_main.php:193
-msgid "From product"
+#: manufacturing/work_order_entry.php:248
+msgid ""
+"The quantity cannot be changed to be less than the quantity already "
+"manufactured for this order."
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/reporting/reports_main.php:194
-msgid "To product"
+#: manufacturing/work_order_entry.php:297
+msgid ""
+"This work order cannot be deleted because it has already been processed."
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/reporting/reports_main.php:197
-msgid "Print &Work Orders"
+#: manufacturing/work_order_entry.php:348
+msgid "This work order is closed and cannot be edited."
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/reporting/reports_main.php:200
-msgid "Email Locations"
+#: manufacturing/work_order_entry.php:396
+#: manufacturing/work_order_entry.php:404
+msgid "Destination Location:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/reporting/reports_main.php:205
-msgid "Dimension &Summary"
+#: manufacturing/work_order_entry.php:415
+msgid "Quantity Required:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/reporting/reports_main.php:206
-msgid "From Dimension"
+#: manufacturing/work_order_entry.php:417
+msgid "Quantity Manufactured:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/reporting/reports_main.php:207
-msgid "To Dimension"
+#: manufacturing/work_order_entry.php:436
+msgid "Credit Labour Account"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/reporting/reports_main.php:208
-msgid "Show Balance"
+#: manufacturing/work_order_entry.php:443
+msgid "Credit Overhead Account"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/reporting/reports_main.php:215
-#: c:\Apache2\htdocs\account228/reporting/reports_main.php:216
-msgid "Banking"
+#: manufacturing/work_order_entry.php:448
+msgid "Released On:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/reporting/reports_main.php:216
-msgid "Bank &Statement"
+#: manufacturing/work_order_entry.php:458
+msgid "Save changes to work order"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/reporting/reports_main.php:223
-#: c:\Apache2\htdocs\account228/reporting/reports_main.php:224
-#: c:\Apache2\htdocs\account228/reporting/reports_main.php:228
-#: c:\Apache2\htdocs\account228/reporting/reports_main.php:239
-#: c:\Apache2\htdocs\account228/reporting/reports_main.php:248
-#: c:\Apache2\htdocs\account228/reporting/reports_main.php:254
-#: c:\Apache2\htdocs\account228/reporting/reports_main.php:263
-#: c:\Apache2\htdocs\account228/reporting/reports_main.php:273
-#: c:\Apache2\htdocs\account228/reporting/reports_main.php:285
-#: c:\Apache2\htdocs\account228/reporting/reports_main.php:293
-#: c:\Apache2\htdocs\account228/reporting/reports_main.php:298
-#: c:\Apache2\htdocs\account228/reporting/reports_main.php:306
-#: c:\Apache2\htdocs\account228/reporting/reports_main.php:315
-#: c:\Apache2\htdocs\account228/reporting/reports_main.php:326
-#: c:\Apache2\htdocs\account228/reporting/reports_main.php:333
-#: c:\Apache2\htdocs\account228/reporting/reports_main.php:337
-#: c:\Apache2\htdocs\account228/reporting/reports_main.php:344
-#: c:\Apache2\htdocs\account228/reporting/reports_main.php:352
-#: c:\Apache2\htdocs\account228/reporting/reports_main.php:360
-#: c:\Apache2\htdocs\account228/reporting/reports_main.php:365
-msgid "General Ledger"
+#: manufacturing/work_order_entry.php:461
+msgid "Close This Work Order"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/reporting/reports_main.php:224
-msgid "Chart of &Accounts"
+#: manufacturing/work_order_entry.php:463
+msgid "Delete This Work Order"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/reporting/reports_main.php:225
-msgid "Show Balances"
+#: manufacturing/work_order_entry.php:469
+msgid "Add Workorder"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/reporting/reports_main.php:228
-msgid "List of &Journal Entries"
+#: manufacturing/work_order_issue.php:29
+msgid "Issue Items to Work Order"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/reporting/reports_main.php:239
-#: c:\Apache2\htdocs\account228/reporting/reports_main.php:285
-#: c:\Apache2\htdocs\account228/reporting/reports_main.php:326
-msgid "GL Account &Transactions"
+#: manufacturing/work_order_issue.php:36
+msgid "The work order issue has been entered."
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/reporting/reports_main.php:242
-#: c:\Apache2\htdocs\account228/reporting/reports_main.php:288
-#: c:\Apache2\htdocs\account228/reporting/reports_main.php:329
-msgid "From Account"
+#: manufacturing/work_order_issue.php:79
+msgid "The entered date for the issue is invalid."
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/reporting/reports_main.php:243
-#: c:\Apache2\htdocs\account228/reporting/reports_main.php:289
-#: c:\Apache2\htdocs\account228/reporting/reports_main.php:330
-msgid "To Account"
+#: manufacturing/work_order_issue.php:106
+msgid ""
+"The issue cannot be processed because an entered item would cause a negative "
+"inventory balance :"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/reporting/reports_main.php:248
-#: c:\Apache2\htdocs\account228/reporting/reports_main.php:293
-#: c:\Apache2\htdocs\account228/reporting/reports_main.php:333
-msgid "Annual &Expense Breakdown"
+#: manufacturing/work_order_issue.php:124
+msgid ""
+"The process cannot be completed because there is an insufficient total "
+"quantity for a component."
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/reporting/reports_main.php:254
-#: c:\Apache2\htdocs\account228/reporting/reports_main.php:298
-#: c:\Apache2\htdocs\account228/reporting/reports_main.php:337
-msgid "&Balance Sheet"
+#: manufacturing/work_order_issue.php:125
+msgid "Component is :"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/reporting/reports_main.php:259
-#: c:\Apache2\htdocs\account228/reporting/reports_main.php:269
-#: c:\Apache2\htdocs\account228/reporting/reports_main.php:302
-#: c:\Apache2\htdocs\account228/reporting/reports_main.php:311
-#: c:\Apache2\htdocs\account228/reporting/reports_main.php:340
-#: c:\Apache2\htdocs\account228/reporting/reports_main.php:348
-msgid "Decimal values"
+#: manufacturing/work_order_issue.php:126
+msgid "From location :"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/reporting/reports_main.php:263
-#: c:\Apache2\htdocs\account228/reporting/reports_main.php:306
-#: c:\Apache2\htdocs\account228/reporting/reports_main.php:344
-msgid "&Profit and Loss Statement"
+#: manufacturing/work_order_issue.php:219
+msgid "Items to Issue"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/reporting/reports_main.php:266
-#: c:\Apache2\htdocs\account228/reporting/reports_main.php:309
-#: c:\Apache2\htdocs\account228/reporting/reports_main.php:347
-msgid "Compare to"
+#: manufacturing/work_order_issue.php:225
+msgid "Process Issue"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/reporting/reports_main.php:276
-#: c:\Apache2\htdocs\account228/reporting/reports_main.php:318
-#: c:\Apache2\htdocs\account228/reporting/reports_main.php:355
-msgid "Zero values"
+#: manufacturing/work_order_release.php:27
+msgid "Work Order Release to Manufacturing"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/reporting/reports_main.php:360
-msgid "Ta&x Report"
+#: manufacturing/work_order_release.php:49
+msgid "This work order has already been released."
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/sales/create_recurrent_invoices.php:24
-msgid "Create and Print Recurrent Invoices"
+#: 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\account228/sales/create_recurrent_invoices.php:118
-msgid "Template No"
+#: manufacturing/work_order_release.php:70
+msgid "The work order has been released to manufacturing."
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/sales/create_recurrent_invoices.php:118
-msgid "Monthly"
+#: manufacturing/work_order_release.php:74
+msgid "Select another &work order"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/sales/create_recurrent_invoices.php:118
-msgid "Begin"
+#: manufacturing/work_order_release.php:95
+msgid "Work Order #:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/sales/create_recurrent_invoices.php:118
-msgid "End"
+#: manufacturing/work_order_release.php:96
+msgid "Work Order Reference:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/sales/create_recurrent_invoices.php:118
-msgid "Last Created"
+#: manufacturing/work_order_release.php:98
+#: manufacturing/includes/manufacturing_ui.inc:278
+msgid "Released Date"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/sales/create_recurrent_invoices.php:162
-msgid "Create Invoices"
+#: manufacturing/work_order_release.php:104
+msgid "Release Work Order"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/sales/create_recurrent_invoices.php:169
-msgid "Marked items are due."
+#: manufacturing/view/wo_issue_view.php:19
+msgid "View Work Order Issue"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/sales/create_recurrent_invoices.php:171
-msgid "No recurrent invoices are due."
+#: manufacturing/view/wo_issue_view.php:43
+msgid "Issue #"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/sales/credit_note_entry.php:37
-msgid "Customer Credit Note"
+#: manufacturing/view/wo_issue_view.php:43
+#: manufacturing/view/wo_production_view.php:44
+msgid "For Work Order #"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/sales/credit_note_entry.php:40
-#, php-format
-msgid "Modifying Customer Credit Note #%d"
+#: manufacturing/view/wo_issue_view.php:44
+msgid "To Work Centre"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/sales/credit_note_entry.php:51
-#: c:\Apache2\htdocs\account228/sales/sales_order_entry.php:632
-msgid "There are no customers, or there are no customers with branches. Please define customers and customer branches."
+#: manufacturing/view/wo_issue_view.php:44
+msgid "Date of Issue"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/sales/credit_note_entry.php:66
-#, php-format
-msgid "Credit Note # %d has been processed"
+#: manufacturing/view/wo_issue_view.php:61
+msgid "This issue has been voided."
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/sales/credit_note_entry.php:68
-msgid "&View this credit note"
+#: manufacturing/view/wo_issue_view.php:72
+msgid "There are no items for this issue."
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/sales/credit_note_entry.php:70
-msgid "&Print This Credit Invoice"
+#: 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\account228/sales/credit_note_entry.php:71
-msgid "&Email This Credit Invoice"
+#: manufacturing/view/wo_issue_view.php:114
+msgid "Items for this Issue"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/sales/credit_note_entry.php:73
-#: c:\Apache2\htdocs\account228/sales/customer_credit_invoice.php:59
-#: c:\Apache2\htdocs\account228/sales/customer_credit_invoice.php:73
-msgid "View the GL &Journal Entries for this Credit Note"
+#: manufacturing/view/wo_production_view.php:20
+msgid "View Work Order Production"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/sales/credit_note_entry.php:75
-msgid "Enter Another &Credit Note"
+#: manufacturing/view/wo_production_view.php:44
+msgid "Production #"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/sales/credit_note_entry.php:153
-msgid "The entered date for the credit note is invalid."
+#: manufacturing/view/wo_production_view.php:45
+msgid "Quantity Manufactured"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/sales/credit_note_entry.php:170
-msgid "For credit notes created to write off the stock, a general ledger account is required to be selected."
+#: manufacturing/view/wo_production_view.php:61
+msgid "This production has been voided."
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/sales/credit_note_entry.php:171
-msgid "Please select an account to write the cost of the stock off to, then click on Process again."
+#: manufacturing/view/work_order_view.php:26
+msgid "View Work Order"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/sales/credit_note_entry.php:191
-msgid "The quantity must be greater than zero."
+#: manufacturing/view/work_order_view.php:51
+msgid "BOM for item:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/sales/credit_note_entry.php:196
-msgid "The entered price is negative or invalid."
+#: manufacturing/view/work_order_view.php:56 reporting/rep409.php:93
+msgid "Work Order Requirements"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/sales/credit_note_entry.php:201
-msgid "The entered discount percent is negative, greater than 100 or invalid."
+#: manufacturing/view/work_order_view.php:61
+msgid "Issues"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/sales/credit_note_entry.php:269
-msgid "Credit Note Items"
+#: manufacturing/view/work_order_view.php:64
+msgid "Productions"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/sales/credit_note_entry.php:279
-#: c:\Apache2\htdocs\account228/sales/customer_credit_invoice.php:393
-msgid "Process Credit Note"
+#: manufacturing/view/work_order_view.php:67
+#: manufacturing/view/work_order_view.php:74
+msgid "Additional Costs"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/sales/customer_credit_invoice.php:38
-#, php-format
-msgid "Modifying Credit Invoice # %d."
+#: manufacturing/view/work_order_view.php:82
+msgid "This work order has been voided."
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/sales/customer_credit_invoice.php:42
-msgid "Credit all or part of an Invoice"
+#: manufacturing/inquiry/bom_cost_inquiry.php:24
+#: manufacturing/manage/bom_edit.php:24
+msgid "There are no manufactured or kit items defined in the system."
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/sales/customer_credit_invoice.php:53
-msgid "Credit Note has been processed"
+#: manufacturing/inquiry/bom_cost_inquiry.php:35
+#: manufacturing/manage/bom_edit.php:170
+msgid "Select a manufacturable item:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/sales/customer_credit_invoice.php:55
-#: c:\Apache2\htdocs\account228/sales/customer_credit_invoice.php:69
-msgid "&View This Credit Note"
+#: manufacturing/inquiry/bom_cost_inquiry.php:38
+msgid "All Costs Are In:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/sales/customer_credit_invoice.php:57
-#: c:\Apache2\htdocs\account228/sales/customer_credit_invoice.php:71
-msgid "&Print This Credit Note"
+#: manufacturing/inquiry/where_used_inquiry.php:17
+msgid "Inventory Item Where Used Inquiry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/sales/customer_credit_invoice.php:67
-msgid "Credit Note has been updated"
+#: manufacturing/inquiry/where_used_inquiry.php:28
+msgid "Select an item to display its parent item(s)."
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/sales/customer_credit_invoice.php:110
-msgid "The entered shipping cost is invalid or less than zero."
+#: manufacturing/inquiry/where_used_inquiry.php:43
+msgid "Parent Item"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/sales/customer_credit_invoice.php:115
-#: c:\Apache2\htdocs\account228/sales/customer_credit_invoice.php:150
-msgid "Selected quantity cannot be less than zero nor more than quantity not credited yet."
+#: manufacturing/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:108
+msgid "Work Centre"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/sales/customer_credit_invoice.php:148
-msgid "This page can only be opened if an invoice has been selected for crediting."
+#: manufacturing/inquiry/where_used_inquiry.php:46
+#: manufacturing/includes/manufacturing_ui.inc:277
+#: manufacturing/includes/manufacturing_ui.inc:281
+msgid "Quantity Required"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/sales/customer_credit_invoice.php:260
-msgid "Crediting Invoice"
+#: manufacturing/manage/bom_edit.php:16
+msgid "Bill Of Materials"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/sales/customer_credit_invoice.php:281
-msgid "Credit Note Date"
+#: manufacturing/manage/bom_edit.php:26
+msgid ""
+"There are no work centres defined in the system. BOMs require at least one "
+"work centre be defined."
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/sales/customer_credit_invoice.php:291
-msgid "Invoiced Quantity"
+#: manufacturing/manage/bom_edit.php:70 reporting/rep105.php:112
+msgid "Code"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/sales/customer_credit_invoice.php:292
-msgid "Credit Quantity"
+#: manufacturing/manage/bom_edit.php:110
+msgid "Selected component has been updated"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/sales/customer_credit_invoice.php:292
-msgid "Discount %"
+#: manufacturing/manage/bom_edit.php:130
+msgid ""
+"A new component part has been added to the bill of material for this item."
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/sales/customer_credit_invoice.php:326
-msgid "Credit Shipping Cost"
+#: manufacturing/manage/bom_edit.php:136
+msgid ""
+"The selected component is already on this bom. You can modify it's quantity "
+"but it cannot appear more than once on the same bom."
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/sales/customer_credit_invoice.php:333
-#: c:\Apache2\htdocs\account228/sales/customer_delivery.php:467
-#: c:\Apache2\htdocs\account228/sales/customer_invoice.php:504
-msgid "Sub-total"
+#: manufacturing/manage/bom_edit.php:142
+msgid ""
+"The selected component is a parent of the current item. Recursive BOMs are "
+"not allowed."
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/sales/customer_credit_invoice.php:341
-msgid "Credit Note Total"
+#: manufacturing/manage/bom_edit.php:224
+msgid "Location to Draw From:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/sales/customer_credit_invoice.php:359
-msgid "Credit Note Type"
+#: manufacturing/manage/bom_edit.php:225
+msgid "Work Centre Added:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/sales/customer_credit_invoice.php:367
-msgid "Items Returned to Location"
+#: manufacturing/manage/work_centres.php:16
+msgid "Work Centres"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/sales/customer_credit_invoice.php:372
-msgid "Write off the cost of the items to"
+#: manufacturing/manage/work_centres.php:34
+msgid "The work centre name cannot be empty."
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/sales/customer_credit_invoice.php:391
-msgid "Update credit value for quantities entered"
+#: manufacturing/manage/work_centres.php:44
+msgid "Selected work center has been updated"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/sales/customer_delivery.php:37
-#, php-format
-msgid "Modifying Delivery Note # %d."
+#: manufacturing/manage/work_centres.php:49
+msgid "New work center has been added"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/sales/customer_delivery.php:41
-msgid "Deliver Items for a Sales Order"
+#: manufacturing/manage/work_centres.php:61
+msgid ""
+"Cannot delete this work centre because BOMs have been created referring to "
+"it."
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/sales/customer_delivery.php:50
-#: c:\Apache2\htdocs\account228/sales/sales_order_entry.php:173
-#, php-format
-msgid "Delivery # %d has been entered."
+#: manufacturing/manage/work_centres.php:67
+msgid ""
+"Cannot delete this work centre because work order requirements have been "
+"created referring to it."
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/sales/customer_delivery.php:52
-#: c:\Apache2\htdocs\account228/sales/sales_order_entry.php:175
-msgid "&View This Delivery"
+#: manufacturing/manage/work_centres.php:83
+msgid "Selected work center has been deleted"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/sales/customer_delivery.php:54
-#: c:\Apache2\htdocs\account228/sales/customer_delivery.php:75
-#: c:\Apache2\htdocs\account228/sales/sales_order_entry.php:177
-msgid "&Print Delivery Note"
+#: manufacturing/manage/work_centres.php:101
+msgid "description"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/sales/customer_delivery.php:55
-#: c:\Apache2\htdocs\account228/sales/customer_delivery.php:76
-#: c:\Apache2\htdocs\account228/sales/sales_order_entry.php:178
-msgid "&Email Delivery Note"
+#: manufacturing/includes/manufacturing_ui.inc:22
+msgid "The bill of material for this item is empty."
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/sales/customer_delivery.php:56
-#: c:\Apache2\htdocs\account228/sales/customer_delivery.php:77
-#: c:\Apache2\htdocs\account228/sales/sales_order_entry.php:179
-msgid "P&rint as Packing Slip"
+#: manufacturing/includes/manufacturing_ui.inc:29
+#: manufacturing/includes/manufacturing_ui.inc:61
+msgid "Total Cost"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/sales/customer_delivery.php:57
-#: c:\Apache2\htdocs\account228/sales/customer_delivery.php:78
-#: c:\Apache2\htdocs\account228/sales/sales_order_entry.php:180
-msgid "E&mail as Packing Slip"
+#: manufacturing/includes/manufacturing_ui.inc:77
+msgid "There are no Requirements for this Order."
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/sales/customer_delivery.php:59
-#: c:\Apache2\htdocs\account228/sales/sales_order_entry.php:183
-msgid "View the GL Journal Entries for this Dispatch"
+#: manufacturing/includes/manufacturing_ui.inc:84
+#: reporting/includes/doctext.inc:108
+msgid "Unit Quantity"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/sales/customer_delivery.php:61
-msgid "Invoice This Delivery"
+#: manufacturing/includes/manufacturing_ui.inc:84
+#: reporting/includes/doctext.inc:108
+msgid "Total Quantity"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/sales/customer_delivery.php:63
-msgid "Select Another Order For Dispatch"
+#: manufacturing/includes/manufacturing_ui.inc:84
+#: reporting/includes/doctext.inc:108
+msgid "Units Issued"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/sales/customer_delivery.php:71
-#, php-format
-msgid "Delivery Note # %d has been updated."
+#: manufacturing/includes/manufacturing_ui.inc:84
+msgid "On Hand"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/sales/customer_delivery.php:73
-msgid "View this delivery"
+#: manufacturing/includes/manufacturing_ui.inc:138
+msgid "Marked items have insufficient quantities in stock."
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/sales/customer_delivery.php:80
-msgid "Confirm Delivery and Invoice"
+#: manufacturing/includes/manufacturing_ui.inc:152
+msgid "There are no Productions for this Order."
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/sales/customer_delivery.php:82
-msgid "Select A Different Delivery"
+#: manufacturing/includes/manufacturing_ui.inc:195
+msgid "There are no Issues for this Order."
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/sales/customer_delivery.php:96
-msgid "Select a different sales order to delivery"
+#: manufacturing/includes/manufacturing_ui.inc:231
+msgid "There are no additional costs for this Order."
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/sales/customer_delivery.php:97
-msgid "This order has no items. There is nothing to delivery."
+#: manufacturing/includes/manufacturing_ui.inc:269
+#: manufacturing/includes/manufacturing_ui.inc:325
+msgid "The work order number sent is not valid."
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/sales/customer_delivery.php:115
-msgid "Select a different delivery"
+#: manufacturing/includes/manufacturing_ui.inc:276
+#: manufacturing/includes/manufacturing_ui.inc:280
+#: manufacturing/includes/manufacturing_ui.inc:331
+#: reporting/includes/doctext.inc:45
+msgid "Manufactured Item"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/sales/customer_delivery.php:116
-msgid "This delivery has all items invoiced. There is nothing to modify."
+#: manufacturing/includes/manufacturing_ui.inc:277
+#: manufacturing/includes/manufacturing_ui.inc:281
+#: manufacturing/includes/manufacturing_ui.inc:332
+#: reporting/includes/doctext.inc:48
+msgid "Into Location"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/sales/customer_delivery.php:126
-msgid "This page can only be opened if an order or delivery note has been selected. Please select it first."
+#: manufacturing/includes/manufacturing_ui.inc:311
+#: manufacturing/includes/manufacturing_ui.inc:356
+msgid "This work order is closed."
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/sales/customer_delivery.php:128
-msgid "Select a Sales Order to Delivery"
+#: manufacturing/includes/work_order_issue_ui.inc:162
+msgid "Return Items to Location"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/sales/customer_delivery.php:137
-msgid "Selected quantity cannot be less than quantity invoiced nor more than quantity\tnot dispatched on sales order."
+#: manufacturing/includes/work_order_issue_ui.inc:162
+msgid "Issue Items to Work order"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/sales/customer_delivery.php:140
-msgid "Freight cost cannot be less than zero"
+#: manufacturing/includes/work_order_issue_ui.inc:165
+msgid "To Work Centre:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/sales/customer_delivery.php:152
-msgid "The entered date of delivery is invalid."
+#: manufacturing/includes/work_order_issue_ui.inc:167
+msgid "Issue Date:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/sales/customer_delivery.php:158
-msgid "The entered date of delivery is not in fiscal year."
+#: manufacturing/includes/db/work_order_issues_db.inc:81
+msgid "Issue of"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/sales/customer_delivery.php:164
-msgid "The entered dead-line for invoice is invalid."
+#: manufacturing/includes/db/work_order_issues_db.inc:90
+msgid "Issue to"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/sales/customer_delivery.php:187
-#: c:\Apache2\htdocs\account228/sales/customer_invoice.php:284
-msgid "The entered shipping value is not numeric."
+#: manufacturing/includes/db/work_order_issues_db.inc:208
+msgid "Reversed the issue of"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/sales/customer_delivery.php:193
-msgid "There are no item quantities on this delivery note."
+#: manufacturing/includes/db/work_order_issues_db.inc:220
+msgid "Reversed the issue to"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/sales/customer_delivery.php:282
-#: c:\Apache2\htdocs\account228/sales/sales_order_entry.php:471
-msgid "The delivery cannot be processed because there is an insufficient quantity for item:"
+#: manufacturing/includes/db/work_order_produce_items_db.inc:74
+msgid "Production."
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/sales/customer_delivery.php:343
-msgid "For Sales Order"
+#: manufacturing/includes/db/work_order_produce_items_db.inc:158
+msgid "Reversed the production "
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/sales/customer_delivery.php:352
-msgid "Delivery From"
+#: manufacturing/includes/db/work_orders_db.inc:306
+#: purchasing/includes/db/po_db.inc:116
+#: sales/includes/db/cust_trans_db.inc:109
+#: sales/includes/db/sales_order_db.inc:249
+msgid "Updated."
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/sales/customer_delivery.php:381
-msgid "Invoice Dead-line"
+#: manufacturing/includes/db/work_orders_db.inc:328
+msgid "Canceled."
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/sales/customer_delivery.php:391
-#: c:\Apache2\htdocs\account228/sales/customer_invoice.php:398
-msgid "The selected customer account is currently on hold. Please contact the credit control personnel to discuss."
+#: manufacturing/includes/db/work_orders_db.inc:404
+msgid "Released."
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/sales/customer_delivery.php:396
-msgid "Delivery Items"
+#: manufacturing/includes/db/work_orders_db.inc:493
+#: manufacturing/includes/db/work_orders_db.inc:518
+msgid "Voiding Work Order Trans # "
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/sales/customer_delivery.php:402
-msgid "Max. delivery"
+#: manufacturing/includes/db/work_orders_quick_db.inc:106
+msgid "Quick production."
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/sales/customer_delivery.php:402
-#: c:\Apache2\htdocs\account228/sales/customer_invoice.php:408
-msgid "Delivered"
+#: manufacturing/includes/db/work_orders_quick_db.inc:220
+msgid "Produced"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/sales/customer_delivery.php:403
-#: c:\Apache2\htdocs\account228/sales/customer_invoice.php:409
-msgid "Discount"
+#: purchasing/includes/db/invoice_db.inc:279
+msgid "Supplier invoice adjustment for zero inventory of "
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/sales/customer_delivery.php:459
-#: c:\Apache2\htdocs\account228/sales/customer_invoice.php:493
-msgid "Shipping Cost"
+#: purchasing/includes/db/invoice_db.inc:279 reporting/rep106.php:81
+#: sales/inquiry/sales_deliveries_view.php:166
+#: sales/inquiry/sales_orders_view.php:142
+msgid "Invoice"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/sales/customer_delivery.php:474
-msgid "Amount Total"
+#: purchasing/includes/db/invoice_db.inc:679
+#: purchasing/includes/db/invoice_db.inc:681
+msgid "GRN Removal"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/sales/customer_delivery.php:479
-msgid "Marked items have insufficient quantities in stock as on day of delivery."
+#: 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\account228/sales/customer_delivery.php:483
-msgid "Action For Balance"
+#: purchasing/includes/ui/grn_ui.inc:25
+msgid "For Purchase Order"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/sales/customer_delivery.php:490
-#: c:\Apache2\htdocs\account228/sales/customer_invoice.php:522
-msgid "Refresh document page"
+#: purchasing/includes/ui/grn_ui.inc:28 sales/view/view_sales_order.php:67
+msgid "Ordered On"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/sales/customer_delivery.php:491
-msgid "Process Dispatch"
+#: 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\account228/sales/customer_delivery.php:492
-#: c:\Apache2\htdocs\account228/sales/customer_invoice.php:524
-#: c:\Apache2\htdocs\account228/sales/sales_order_entry.php:680
-msgid "Check entered data and save document"
+#: purchasing/includes/ui/grn_ui.inc:46
+msgid "Date Items Received"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/sales/customer_invoice.php:37
-#, php-format
-msgid "Modifying Sales Invoice # %d."
+#: 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:120
+#: purchasing/inquiry/po_search.php:134
+#: purchasing/inquiry/supplier_inquiry.php:166
+msgid "Supplier's Reference"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/sales/customer_invoice.php:40
-msgid "Issue an Invoice for Delivery Note"
+#: 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\account228/sales/customer_invoice.php:42
-msgid "Issue Batch Invoice for Delivery Notes"
+#: purchasing/includes/ui/grn_ui.inc:65 purchasing/includes/ui/po_ui.inc:352
+msgid "Order Comments"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/sales/customer_invoice.php:55
-msgid "Selected deliveries has been processed"
+#: purchasing/includes/ui/invoice_ui.inc:96
+#: purchasing/includes/ui/invoice_ui.inc:99
+msgid "Supplier's Ref.:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/sales/customer_invoice.php:57
-#: c:\Apache2\htdocs\account228/sales/customer_invoice.php:74
-#: c:\Apache2\htdocs\account228/sales/sales_order_entry.php:202
-msgid "&View This Invoice"
+#: purchasing/includes/ui/invoice_ui.inc:114
+msgid "Terms:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/sales/customer_invoice.php:59
-#: c:\Apache2\htdocs\account228/sales/customer_invoice.php:76
-msgid "&Print This Invoice"
+#: purchasing/includes/ui/invoice_ui.inc:126
+#: purchasing/manage/suppliers.php:92 purchasing/manage/suppliers.php:97
+msgid "Supplier's Currency:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/sales/customer_invoice.php:60
-msgid "&Email This Invoice"
+#: purchasing/includes/ui/invoice_ui.inc:130
+#: purchasing/manage/suppliers.php:99 sales/manage/customer_branches.php:246
+msgid "Tax Group:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/sales/customer_invoice.php:62
-#: c:\Apache2\htdocs\account228/sales/sales_order_entry.php:215
-msgid "View the GL &Journal Entries for this Invoice"
+#: purchasing/includes/ui/invoice_ui.inc:145
+msgid "Sub-total:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/sales/customer_invoice.php:64
-msgid "Select Another &Delivery For Invoicing"
+#: purchasing/includes/ui/invoice_ui.inc:153
+msgid "Invoice Total:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/sales/customer_invoice.php:72
-#, php-format
-msgid "Sales Invoice # %d has been updated."
+#: purchasing/includes/ui/invoice_ui.inc:156
+#: sales/customer_credit_invoice.php:330
+#: sales/includes/ui/sales_credit_ui.inc:233
+msgid "Credit Note Total"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/sales/customer_invoice.php:78
-msgid "Select A Different &Invoice to Modify"
+#: purchasing/includes/ui/invoice_ui.inc:187
+msgid "Add GL Line"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/sales/customer_invoice.php:116
-msgid "Select a different delivery to invoice"
+#: purchasing/includes/ui/invoice_ui.inc:188
+msgid "Reset"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/sales/customer_invoice.php:117
-msgid "There are no delivered items with a quantity left to invoice. There is nothing left to invoice."
+#: purchasing/includes/ui/invoice_ui.inc:189
+#: purchasing/po_receive_items.php:334
+msgid "Clear all GL entry fields"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/sales/customer_invoice.php:132
-msgid ""
-"There are no delivery notes for this invoice.<br>\n"
-"\t\tMost likely this invoice was created in Front Accounting version prior to 2.0\n"
-"\t\tand therefore can not be modified."
+#: purchasing/includes/ui/invoice_ui.inc:207
+msgid "GL Items for this Invoice"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/sales/customer_invoice.php:141
-msgid "All quantities on this invoice has been credited. There is nothing to modify on this invoice"
+#: purchasing/includes/ui/invoice_ui.inc:209
+msgid "GL Items for this Credit Note"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/sales/customer_invoice.php:147
-msgid "This page can only be opened after delivery selection. Please select delivery to invoicing first."
+#: purchasing/includes/ui/invoice_ui.inc:219
+msgid "Quick Entry:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/sales/customer_invoice.php:149
-msgid "Select Delivery to Invoice"
+#: purchasing/includes/ui/invoice_ui.inc:392
+msgid "Add to Invoice"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/sales/customer_invoice.php:154
-#: c:\Apache2\htdocs\account228/sales/customer_invoice.php:295
-msgid "Selected quantity cannot be less than quantity credited nor more than quantity not invoiced yet."
+#: purchasing/includes/ui/invoice_ui.inc:394
+msgid "Add to Credit Note"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/sales/customer_invoice.php:248
-msgid "The entered invoice date is invalid."
+#: purchasing/includes/ui/invoice_ui.inc:396 sales/customer_invoice.php:501
+msgid "Remove"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/sales/customer_invoice.php:254
-msgid "The entered invoice date is not in fiscal year."
+#: 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\account228/sales/customer_invoice.php:260
-msgid "The entered invoice due date is invalid."
+#: purchasing/includes/ui/invoice_ui.inc:398
+#, php-format
+msgid ""
+"You are about to remove all yet non-invoiced items from delivery line #%d. "
+"This operation also irreversibly changes related order line. Do you want to "
+"continue ?"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/sales/customer_invoice.php:290
-msgid "There are no item quantities on this invoice."
+#: purchasing/includes/ui/invoice_ui.inc:429
+msgid "Items Received Yet to be Invoiced"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/sales/customer_invoice.php:362
-msgid "Delivery Notes:"
+#: purchasing/includes/ui/invoice_ui.inc:434
+msgid "Delivery Item Selected For Adding To A Supplier Credit Note"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/sales/customer_invoice.php:404
-msgid "Invoice Items"
+#: purchasing/includes/ui/invoice_ui.inc:439
+msgid "Received Items Charged on this Invoice"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/sales/customer_invoice.php:409
-msgid "This Invoice"
+#: purchasing/includes/ui/invoice_ui.inc:441
+msgid "Received Items Credited on this Note"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/sales/customer_invoice.php:412
-msgid "DN"
+#: purchasing/includes/ui/invoice_ui.inc:451
+msgid "Received between"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/sales/customer_invoice.php:417
-msgid "Credited"
+#: purchasing/includes/ui/invoice_ui.inc:462
+msgid "Add All Items"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/sales/customer_invoice.php:463
-msgid "Remove"
+#: purchasing/includes/ui/invoice_ui.inc:471
+#: purchasing/includes/ui/invoice_ui.inc:483
+#: sales/inquiry/sales_orders_view.php:150
+msgid "Delivery"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/sales/customer_invoice.php:511
-msgid "Invoice Total"
+#: purchasing/includes/ui/invoice_ui.inc:471
+msgid "Sequence #"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/sales/customer_invoice.php:523
-msgid "Process Invoice"
+#: purchasing/includes/ui/invoice_ui.inc:471
+msgid "P.O."
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/sales/customer_payments.php:33
-msgid "Customer Payment Entry"
+#: purchasing/includes/ui/invoice_ui.inc:472
+msgid "Received On"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/sales/customer_payments.php:37
-msgid "There are no customers defined in the system."
+#: purchasing/includes/ui/invoice_ui.inc:472 purchasing/view/view_po.php:46
+msgid "Quantity Received"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/sales/customer_payments.php:62
-msgid "The customer payment has been successfully entered."
+#: 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\account228/sales/customer_payments.php:64
-msgid "&Print This Receipt"
+#: purchasing/includes/ui/invoice_ui.inc:473
+msgid "Qty Yet To Invoice"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/sales/customer_payments.php:66
-msgid "&View the GL Journal Entries for this Customer Payment"
+#: 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\account228/sales/customer_payments.php:70
-msgid "Enter Another &Customer Payment"
+#: 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\account228/sales/customer_payments.php:83
-#: c:\Apache2\htdocs\account228/sales/sales_order_entry.php:318
-msgid "There is no customer selected."
+#: purchasing/includes/ui/invoice_ui.inc:479
+msgid "Qty Yet To Credit"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/sales/customer_payments.php:90
-#: c:\Apache2\htdocs\account228/sales/sales_order_entry.php:325
-msgid "This customer has no branch defined."
+#: purchasing/includes/ui/invoice_ui.inc:484
+msgid "Line Value"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/sales/customer_payments.php:96
-msgid "The entered date is invalid. Please enter a valid date for the payment."
+#: purchasing/includes/ui/invoice_ui.inc:552
+msgid ""
+"There are no outstanding items received from this supplier that have not "
+"been invoiced by them."
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/sales/customer_payments.php:118
-#: c:\Apache2\htdocs\account228/sales/customer_payments.php:124
-msgid "The entered amount is invalid or negative and cannot be processed."
+#: purchasing/includes/ui/invoice_ui.inc:555
+msgid ""
+"There are no received items for the selected supplier that have been "
+"invoiced."
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/sales/customer_payments.php:150
-msgid "The entered discount is not a valid number."
+#: purchasing/includes/ui/invoice_ui.inc:556
+msgid "Credits can only be applied to invoiced items."
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/sales/customer_payments.php:157
-msgid "The balance of the amount and discout is zero or negative. Please enter valid amounts."
+#: purchasing/includes/ui/po_ui.inc:149
+msgid "Supplier Currency:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/sales/customer_payments.php:242
-msgid "From Customer:"
+#: purchasing/includes/ui/po_ui.inc:178 sales/sales_order_entry.php:682
+msgid "Order Date:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/sales/customer_payments.php:247
-msgid "Branch:"
+#: purchasing/includes/ui/po_ui.inc:179 sales/sales_order_entry.php:669
+msgid "Delivery Date:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/sales/customer_payments.php:257
-msgid "This customer account is on hold."
+#: purchasing/includes/ui/po_ui.inc:179 sales/sales_order_entry.php:663
+msgid "Invoice Date:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/sales/customer_payments.php:263
-msgid "Into Bank Account:"
+#: purchasing/includes/ui/po_ui.inc:190
+msgid "Due Date:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/sales/customer_payments.php:270
-msgid "Date of Deposit:"
+#: purchasing/includes/ui/po_ui.inc:192
+msgid "Supplier's Reference:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/sales/customer_payments.php:294
-msgid "Customer prompt payment discount :"
+#: purchasing/includes/ui/po_ui.inc:193
+msgid "Receive Into:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/sales/customer_payments.php:303
-msgid "Amount and discount are in customer's currency."
+#: 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\account228/sales/customer_payments.php:307
-msgid "Add Payment"
+#: purchasing/includes/ui/po_ui.inc:222
+msgid "Deliver to:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/sales/sales_order_entry.php:56
-msgid "Direct Sales Delivery"
+#: purchasing/includes/ui/po_ui.inc:231
+msgid "Order Items"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/sales/sales_order_entry.php:61
-msgid "Direct Sales Invoice"
+#: purchasing/includes/ui/po_ui.inc:237 purchasing/po_receive_items.php:62
+msgid "Received"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/sales/sales_order_entry.php:67
-#, php-format
-msgid "Modifying Sales Order # %d"
+#: purchasing/includes/ui/po_ui.inc:238
+#: sales/includes/ui/sales_order_ui.inc:610
+msgid "Required Delivery Date"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/sales/sales_order_entry.php:73
-#, php-format
-msgid "Modifying Sales Quotation # %d"
+#: 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\account228/sales/sales_order_entry.php:78
-msgid "New Sales Order Entry"
+#: purchasing/includes/ui/po_ui.inc:289 purchasing/po_receive_items.php:114
+#: reporting/includes/doctext.inc:149 sales/customer_credit_invoice.php:322
+#: sales/customer_delivery.php:498 sales/customer_invoice.php:542
+#: 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\account228/sales/sales_order_entry.php:82
-msgid "New Sales Quotation Entry"
+#: 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:505 sales/view/view_sales_order.php:244
+#: sales/includes/ui/sales_order_ui.inc:236
+msgid "Amount Total"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/sales/sales_order_entry.php:85
-msgid "Sales Order Entry"
+#: 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\account228/sales/sales_order_entry.php:101
-#, php-format
-msgid "Order # %d has been entered."
+#: purchasing/po_entry_items.php:38
+msgid "Modify Purchase Order #"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/sales/sales_order_entry.php:103
-#: c:\Apache2\htdocs\account228/sales/sales_order_entry.php:121
-msgid "&View This Order"
+#: purchasing/po_entry_items.php:43
+msgid "Purchase Order Entry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/sales/sales_order_entry.php:109
-msgid "Make &Delivery Against This Order"
+#: purchasing/po_entry_items.php:48
+msgid "Direct GRN Entry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/sales/sales_order_entry.php:112
-msgid "Enter a &New Order"
+#: purchasing/po_entry_items.php:53
+msgid "Direct Purchase Invoice Entry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/sales/sales_order_entry.php:119
-#, php-format
-msgid "Order # %d has been updated."
+#: purchasing/po_entry_items.php:74
+msgid "Purchase Order has been entered"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/sales/sales_order_entry.php:127
-msgid "Confirm Order Quantities and Make &Delivery"
+#: purchasing/po_entry_items.php:76
+msgid "Purchase Order has been updated"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/sales/sales_order_entry.php:130
-msgid "Select A Different &Order"
+#: purchasing/po_entry_items.php:77
+msgid "&View this order"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/sales/sales_order_entry.php:137
-#, php-format
-msgid "Quotation # %d has been entered."
+#: 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\account228/sales/sales_order_entry.php:139
-#: c:\Apache2\htdocs\account228/sales/sales_order_entry.php:157
-msgid "&View This Quotation"
+#: purchasing/po_entry_items.php:81 sales/sales_order_entry.php:106
+#: sales/sales_order_entry.php:126
+msgid "&Email This Order"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/sales/sales_order_entry.php:141
-#: c:\Apache2\htdocs\account228/sales/sales_order_entry.php:159
-msgid "&Print This Quotation"
+#: purchasing/po_entry_items.php:83
+msgid "&Receive Items on this Purchase Order"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/sales/sales_order_entry.php:142
-#: c:\Apache2\htdocs\account228/sales/sales_order_entry.php:160
-msgid "&Email This Quotation"
+#: purchasing/po_entry_items.php:85
+msgid "Enter &Another Purchase Order"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/sales/sales_order_entry.php:145
-#: c:\Apache2\htdocs\account228/sales/sales_order_entry.php:163
-msgid "Make &Sales Order Against This Quotation"
+#: purchasing/po_entry_items.php:87
+msgid "Select An &Outstanding Purchase Order"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/sales/sales_order_entry.php:148
-msgid "Enter a New &Quotation"
+#: purchasing/po_entry_items.php:96
+msgid "Direct GRN has been entered"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/sales/sales_order_entry.php:155
-#, php-format
-msgid "Quotation # %d has been updated."
+#: purchasing/po_entry_items.php:98
+msgid "&View this GRN"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/sales/sales_order_entry.php:166
-msgid "Select A Different &Quotation"
+#: 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\account228/sales/sales_order_entry.php:185
-msgid "Make &Invoice Against This Delivery"
+#: purchasing/po_entry_items.php:107 purchasing/po_receive_items.php:42
+msgid "Entry purchase &invoice for this receival"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/sales/sales_order_entry.php:189
-msgid "Enter a New Template &Delivery"
+#: purchasing/po_entry_items.php:109 purchasing/po_entry_items.php:133
+#: purchasing/supplier_credit.php:49 purchasing/supplier_invoice.php:52
+msgid "Add an Attachment"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/sales/sales_order_entry.php:192
-msgid "Enter a &New Delivery"
+#: purchasing/po_entry_items.php:112
+msgid "Enter &Another GRN"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/sales/sales_order_entry.php:200
-#, php-format
-msgid "Invoice # %d has been entered."
+#: purchasing/po_entry_items.php:121
+msgid "Direct Purchase Invoice has been entered"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/sales/sales_order_entry.php:204
-msgid "&Print Sales Invoice"
+#: purchasing/po_entry_items.php:123
+msgid "&View this Invoice"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/sales/sales_order_entry.php:205
-msgid "&Email Sales Invoice"
+#: purchasing/po_entry_items.php:128 purchasing/supplier_invoice.php:46
+msgid "View the GL Journal Entries for this Invoice"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/sales/sales_order_entry.php:213
-msgid "Print &Receipt"
+#: purchasing/po_entry_items.php:130 purchasing/supplier_invoice.php:48
+msgid "Entry supplier &payment for this invoice"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/sales/sales_order_entry.php:218
-msgid "Enter a &New Template Invoice"
+#: purchasing/po_entry_items.php:136
+msgid "Enter &Another Direct Invoice"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/sales/sales_order_entry.php:221
-msgid "Enter a &New Direct Invoice"
+#: purchasing/po_entry_items.php:168
+msgid ""
+"This item cannot be deleted because some of it has already been received."
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/sales/sales_order_entry.php:336
-msgid "The entered date is not in fiscal year"
+#: purchasing/po_entry_items.php:183
+msgid ""
+"This order cannot be cancelled because some of it has already been received."
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/sales/sales_order_entry.php:347
-msgid "You must enter the person or company to whom delivery should be made to."
+#: purchasing/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\account228/sales/sales_order_entry.php:354
-msgid "You should enter the street address in the box provided. Orders cannot be accepted without a valid street address."
+#: purchasing/po_entry_items.php:199
+msgid "This purchase order has been cancelled."
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/sales/sales_order_entry.php:363
-msgid "The shipping cost entered is expected to be numeric."
+#: purchasing/po_entry_items.php:201
+msgid "Enter a new purchase order"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/sales/sales_order_entry.php:369
-msgid "The Valid date is invalid."
+#: purchasing/po_entry_items.php:213 sales/sales_order_entry.php:463
+msgid "Item description cannot be empty."
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/sales/sales_order_entry.php:371
-msgid "The delivery date is invalid."
+#: purchasing/po_entry_items.php:223
+msgid "The quantity of the order item must be numeric and not less than "
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/sales/sales_order_entry.php:378
-msgid "The requested valid date is before the date of the quotation."
+#: purchasing/po_entry_items.php:230
+msgid "The price entered must be numeric and not less than zero."
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/sales/sales_order_entry.php:380
-msgid "The requested delivery date is before the date of the order."
+#: 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\account228/sales/sales_order_entry.php:389
-msgid "You need to define a cash account for your Sales Point."
+#: 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\account228/sales/sales_order_entry.php:450
-msgid "The item could not be updated because you are attempting to set the quantity ordered to less than 0, or the discount percent to more than 100."
+#: purchasing/po_entry_items.php:283
+msgid "The selected item is already on this order."
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/sales/sales_order_entry.php:454
-msgid "Price for item must be entered and can not be less than 0"
+#: purchasing/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\account228/sales/sales_order_entry.php:461
-msgid "You attempting to make the quantity ordered a quantity less than has already been delivered. The quantity delivered cannot be modified retrospectively."
-msgstr ""
-
-#: c:\Apache2\htdocs\account228/sales/sales_order_entry.php:500
-msgid "This item cannot be deleted because some of it has already been delivered."
+#: purchasing/po_entry_items.php:326 purchasing/supplier_invoice.php:352
+#: purchasing/supplier_payment.php:118
+msgid "There is no supplier selected."
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/sales/sales_order_entry.php:527
-msgid "Direct delivery entry has been cancelled as requested."
+#: purchasing/po_entry_items.php:333
+msgid "The entered order date is invalid."
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/sales/sales_order_entry.php:528
-msgid "Enter a New Sales Delivery"
+#: purchasing/po_entry_items.php:340 purchasing/po_receive_items.php:181
+#: sales/sales_order_entry.php:346
+msgid "The entered date is not in fiscal year"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/sales/sales_order_entry.php:531
-msgid "Direct invoice entry has been cancelled as requested."
+#: purchasing/po_entry_items.php:347
+msgid "The entered due date is invalid."
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/sales/sales_order_entry.php:532
-msgid "Enter a New Sales Invoice"
+#: purchasing/po_entry_items.php:356
+msgid "There is no reference entered for this purchase order."
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/sales/sales_order_entry.php:537
-msgid "This order cannot be cancelled because some of it has already been invoiced or dispatched. However, the line item quantities may be modified."
+#: purchasing/po_entry_items.php:371 purchasing/supplier_invoice.php:161
+msgid "You must enter a supplier's invoice reference."
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/sales/sales_order_entry.php:542
-msgid "This sales quotation has been cancelled as requested."
+#: purchasing/po_entry_items.php:377
+msgid "There is no delivery address specified."
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/sales/sales_order_entry.php:543
-msgid "Enter a New Sales Quotation"
+#: purchasing/po_entry_items.php:383
+msgid "There is no location specified to move any items into."
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/sales/sales_order_entry.php:547
-msgid "This sales order has been cancelled as requested."
+#: purchasing/po_entry_items.php:390
+msgid ""
+"The order cannot be placed because there are no lines entered on this order."
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/sales/sales_order_entry.php:548
-msgid "Enter a New Sales Order"
+#: purchasing/po_entry_items.php:516 sales/sales_order_entry.php:686
+msgid "Place Order"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/sales/sales_order_entry.php:578
-msgid "Sales Quotation"
+#: purchasing/po_entry_items.php:517
+msgid "Update Order"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/sales/sales_order_entry.php:635
-msgid "Invoice Date:"
+#: purchasing/po_entry_items.php:518 sales/sales_order_entry.php:685
+msgid "Cancel Order"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/sales/sales_order_entry.php:636
-msgid "Sales Invoice Items"
+#: purchasing/po_entry_items.php:520
+msgid "Process GRN"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/sales/sales_order_entry.php:637
-msgid "Enter Delivery Details and Confirm Invoice"
+#: purchasing/po_entry_items.php:521
+msgid "Update GRN"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/sales/sales_order_entry.php:638
-msgid "Cancel Invoice"
+#: purchasing/po_entry_items.php:522
+msgid "Cancel GRN"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/sales/sales_order_entry.php:639
-msgid "Place Invoice"
+#: purchasing/po_entry_items.php:525 sales/customer_invoice.php:561
+msgid "Process Invoice"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/sales/sales_order_entry.php:641
-msgid "Delivery Date:"
+#: purchasing/po_entry_items.php:526
+msgid "Update Invoice"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/sales/sales_order_entry.php:642
-msgid "Delivery Note Items"
+#: purchasing/po_entry_items.php:527 sales/sales_order_entry.php:666
+msgid "Cancel Invoice"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/sales/sales_order_entry.php:643
-msgid "Enter Delivery Details and Confirm Dispatch"
+#: purchasing/po_receive_items.php:25
+msgid "Receive Purchase Order Items"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/sales/sales_order_entry.php:644
-msgid "Cancel Delivery"
+#: purchasing/po_receive_items.php:34
+msgid "Purchase Order Delivery has been processed"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/sales/sales_order_entry.php:645
-msgid "Place Delivery"
+#: purchasing/po_receive_items.php:36
+msgid "&View this Delivery"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/sales/sales_order_entry.php:647
-msgid "Quotation Date:"
+#: purchasing/po_receive_items.php:44
+msgid "Select a different &purchase order for receiving items against"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/sales/sales_order_entry.php:648
-msgid "Sales Quotation Items"
+#: purchasing/po_receive_items.php:53
+msgid ""
+"This page can only be opened if a purchase order has been selected. Please "
+"select a purchase order first."
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/sales/sales_order_entry.php:649
-msgid "Enter Delivery Details and Confirm Quotation"
+#: purchasing/po_receive_items.php:62 reporting/rep105.php:112
+#: sales/customer_delivery.php:429
+msgid "Ordered"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/sales/sales_order_entry.php:650
-msgid "Cancel Quotation"
+#: 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:119
+msgid "Outstanding"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/sales/sales_order_entry.php:651
-msgid "Place Quotation"
+#: purchasing/po_receive_items.php:63 sales/customer_delivery.php:430
+msgid "This Delivery"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/sales/sales_order_entry.php:652
-msgid "Commit Quotations Changes"
+#: 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\account228/sales/sales_order_entry.php:654
-msgid "Order Date:"
+#: 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\account228/sales/sales_order_entry.php:655
-msgid "Sales Order Items"
+#: 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\account228/sales/sales_order_entry.php:656
-msgid "Enter Delivery Details and Confirm Order"
+#: 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\account228/sales/sales_order_entry.php:659
-msgid "Commit Order Changes"
+#: purchasing/po_receive_items.php:252
+msgid "Select a different purchase order for receiving goods against"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/sales/sales_order_entry.php:681
-msgid ""
-"You are about to void this Document.\\n"
-"Do you want to continue?"
+#: purchasing/po_receive_items.php:255
+msgid "Re-Read the updated purchase order for receiving goods against"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/sales/sales_order_entry.php:684
-msgid "Validate changes and update document"
+#: purchasing/po_receive_items.php:329
+msgid "Items to Receive"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/sales/sales_order_entry.php:688
-msgid "Cancels document entry or removes sales order when editing an old document"
+#: purchasing/po_receive_items.php:334
+msgid "Process Receive Items"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/sales/allocations/customer_allocate.php:28
-msgid "Allocate Customer Payment or Credit Note"
+#: purchasing/supplier_credit.php:43
+msgid "Supplier credit note has been processed."
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/sales/allocations/customer_allocate.php:48
-#, php-format
-msgid "Allocation of %s # %d"
+#: purchasing/supplier_credit.php:44
+msgid "View this Credit Note"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/sales/allocations/customer_allocation_main.php:22
-msgid "Customer Allocations"
+#: purchasing/supplier_credit.php:46
+msgid "View the GL Journal Entries for this Credit Note"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/sales/allocations/customer_allocation_main.php:32
-#: c:\Apache2\htdocs\account228/sales/inquiry/customer_allocation_inquiry.php:42
-#: c:\Apache2\htdocs\account228/sales/inquiry/customer_inquiry.php:44
-msgid "Select a customer: "
+#: purchasing/supplier_credit.php:48
+msgid "Enter Another Credit Note"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/sales/inquiry/customer_allocation_inquiry.php:25
-msgid "Customer Allocation Inquiry"
+#: 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\account228/sales/inquiry/customer_allocation_inquiry.php:96
-msgid "Allocation"
+#: 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\account228/sales/inquiry/customer_inquiry.php:26
-msgid "Customer Transactions"
+#: 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\account228/sales/inquiry/customer_inquiry.php:70
-msgid "CUSTOMER ACCOUNT IS ON HOLD"
+#: purchasing/supplier_credit.php:149
+msgid "You must enter an credit note reference."
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/sales/inquiry/customer_inquiry.php:199
-msgid "Print Receipt"
+#: purchasing/supplier_credit.php:163
+msgid "You must enter a supplier's credit note reference."
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/sales/inquiry/customer_inquiry.php:293
-#: c:\Apache2\htdocs\account228/sales/inquiry/customer_inquiry.php:306
-msgid "RB"
+#: 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\account228/sales/inquiry/sales_deliveries_view.php:29
-msgid "Search Not Invoiced Deliveries"
+#: 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\account228/sales/inquiry/sales_deliveries_view.php:34
-msgid "Search All Deliveries"
+#: 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\account228/sales/inquiry/sales_deliveries_view.php:70
+#: purchasing/supplier_credit.php:201
 msgid ""
-"For batch invoicing you should\n"
-"\t\t    select at least one delivery. All items must be dispatched to\n"
-"\t\t    the same customer branch."
+"The return cannot be processed because there is an insufficient quantity for "
+"item:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/sales/inquiry/sales_deliveries_view.php:229
-msgid "Delivery #"
+#: purchasing/supplier_credit.php:245
+msgid "The quantity to credit must be numeric and greater than zero."
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/sales/inquiry/sales_deliveries_view.php:233
-msgid "Contact"
+#: purchasing/supplier_credit.php:252
+msgid "The price is either not numeric or negative."
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/sales/inquiry/sales_deliveries_view.php:235
-msgid "Cust Ref"
+#: purchasing/supplier_credit.php:354
+msgid "Enter Credit Note"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/sales/inquiry/sales_deliveries_view.php:237
-msgid "Due By"
+#: purchasing/supplier_invoice.php:28
+msgid "Enter Supplier Invoice"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/sales/inquiry/sales_deliveries_view.php:238
-msgid "Delivery Total"
+#: purchasing/supplier_invoice.php:43
+msgid "Supplier invoice has been processed."
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/sales/inquiry/sales_deliveries_view.php:240
-msgid "Batch"
+#: purchasing/supplier_invoice.php:44
+msgid "View this Invoice"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/sales/inquiry/sales_deliveries_view.php:240
-msgid "Batch Invoicing"
+#: purchasing/supplier_invoice.php:50
+msgid "Enter Another Invoice"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/sales/inquiry/sales_orders_view.php:46
-msgid "Search Outstanding Sales Orders"
+#: 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\account228/sales/inquiry/sales_orders_view.php:51
-msgid "Search Template for Invoicing"
+#: purchasing/supplier_invoice.php:147
+msgid "You must enter an invoice reference."
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/sales/inquiry/sales_orders_view.php:56
-msgid "Select Template for 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\account228/sales/inquiry/sales_orders_view.php:61
-msgid "Search All Sales Orders"
+#: purchasing/supplier_invoice.php:187
+msgid ""
+"This invoice number has already been entered. It cannot be entered again."
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/sales/inquiry/sales_orders_view.php:67
-msgid "Search All Sales Quotations"
+#: purchasing/supplier_invoice.php:224
+msgid "The quantity to invoice must be numeric and greater than zero."
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/sales/inquiry/sales_orders_view.php:131
-msgid "Dispatch"
+#: purchasing/supplier_invoice.php:231
+msgid "The price is not numeric."
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/sales/inquiry/sales_orders_view.php:134
-#: c:\Apache2\htdocs\account228/sales/inquiry/sales_orders_view.php:156
-msgid "Sales Order"
+#: purchasing/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\account228/sales/inquiry/sales_orders_view.php:150
-msgid "Delivery"
+#: purchasing/supplier_invoice.php:245 purchasing/supplier_invoice.php:258
+msgid "The over-charge percentage allowance is :"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/sales/inquiry/sales_orders_view.php:171
-msgid "Set this order as a template for direct deliveries/invoices"
+#: 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\account228/sales/inquiry/sales_orders_view.php:236
-msgid "Show All:"
+#: purchasing/supplier_invoice.php:334
+#, php-format
+msgid "All yet non-invoiced items on delivery line # %d has been removed."
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/sales/inquiry/sales_orders_view.php:318
-msgid "Order #"
+#: purchasing/supplier_invoice.php:376
+msgid "Enter Invoice"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/sales/inquiry/sales_orders_view.php:322
-#: c:\Apache2\htdocs\account228/sales/inquiry/sales_orders_view.php:336
-msgid "Cust Order Ref"
+#: purchasing/supplier_payment.php:31
+msgid "Supplier Payment Entry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/sales/inquiry/sales_orders_view.php:325
-#: c:\Apache2\htdocs\account228/sales/inquiry/sales_orders_view.php:339
-msgid "Delivery To"
+#: purchasing/supplier_payment.php:89
+msgid "Invalid purchase invoice number."
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/sales/inquiry/sales_orders_view.php:332
-msgid "Quote #"
+#: purchasing/supplier_payment.php:96
+msgid "Payment has been sucessfully entered"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/sales/inquiry/sales_orders_view.php:337
-msgid "Quote Date"
+#: purchasing/supplier_payment.php:98
+msgid "&Print This Remittance"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/sales/inquiry/sales_orders_view.php:338
-msgid "Valid until"
+#: purchasing/supplier_payment.php:99
+msgid "&Email This Remittance"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/sales/inquiry/sales_orders_view.php:340
-msgid "Quote Total"
+#: purchasing/supplier_payment.php:101
+msgid "View the GL &Journal Entries for this Payment"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/sales/inquiry/sales_orders_view.php:365
-msgid "Tmpl"
+#: purchasing/supplier_payment.php:105
+msgid "Enter another supplier &payment"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/sales/manage/credit_status.php:16
-msgid "Credit Status"
+#: purchasing/supplier_payment.php:152 sales/customer_payments.php:139
+msgid "The exchange rate must be numeric and greater than zero."
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/sales/manage/credit_status.php:30
-msgid "The credit status description cannot be empty."
+#: purchasing/supplier_payment.php:164
+msgid "The entered discount is invalid or less than zero."
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/sales/manage/credit_status.php:44
-msgid "New credit status has been added"
+#: 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\account228/sales/manage/credit_status.php:52
-msgid "Selected credit status has been updated"
+#: purchasing/supplier_payment.php:273
+msgid "Payment To:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/sales/manage/credit_status.php:67
-msgid "Cannot delete this credit status because customer accounts have been created referring to it."
+#: purchasing/supplier_payment.php:277
+msgid "From Bank Account:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/sales/manage/credit_status.php:83
-msgid "Selected credit status has been deleted"
+#: purchasing/supplier_payment.php:283
+#: purchasing/view/view_supp_payment.php:55
+msgid "Date Paid"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/sales/manage/credit_status.php:101
-msgid "Dissallow Invoices"
+#: purchasing/supplier_payment.php:306 sales/customer_payments.php:287
+msgid "Amount of Discount:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/sales/manage/credit_status.php:113
-msgid "Invoice OK"
+#: purchasing/supplier_payment.php:307
+msgid "Amount of Payment:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/sales/manage/credit_status.php:117
-msgid "NO INVOICING"
+#: purchasing/supplier_payment.php:313
+msgid "The amount and discount are in the bank account's currency."
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/sales/manage/credit_status.php:151
-msgid "Dissallow invoicing ?"
+#: purchasing/supplier_payment.php:316
+msgid "Enter Payment"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/sales/manage/customers.php:16
-msgid "Customers"
+#: purchasing/view/view_grn.php:21
+msgid "View Purchase Order Delivery"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/sales/manage/customers.php:33
-msgid "The customer name cannot be empty."
+#: purchasing/view/view_grn.php:27
+msgid ""
+"This page must be called with a Purchase Order Delivery number to review."
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/sales/manage/customers.php:40
-msgid "The customer short name cannot be empty."
+#: 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\account228/sales/manage/customers.php:47
-msgid "The credit limit must be numeric and not less than zero."
+#: purchasing/view/view_grn.php:40 reporting/includes/doctext.inc:36
+#: reporting/includes/doctext.inc:105
+#: sales/inquiry/sales_deliveries_view.php:186
+msgid "Delivery Date"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/sales/manage/customers.php:54
-msgid "The payment discount must be numeric and is expected to be less than 100% and greater than or equal to 0."
+#: purchasing/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\account228/sales/manage/customers.php:61
-msgid "The discount percentage must be numeric and is expected to be less than 100% and greater than or equal to 0."
+#: purchasing/view/view_grn.php:86
+msgid "This delivery has been voided."
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/sales/manage/customers.php:104
-msgid "Customer has been updated."
+#: purchasing/view/view_po.php:22
+msgid "View Purchase Order"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/sales/manage/customers.php:127
-msgid "A new customer has been added."
+#: purchasing/view/view_po.php:27
+msgid "This page must be called with a purchase order number to review."
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/sales/manage/customers.php:155
-msgid "This customer cannot be deleted because there are transactions that refer to it."
+#: purchasing/view/view_po.php:46
+msgid "Requested By"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/sales/manage/customers.php:165
-msgid "Cannot delete the customer record because orders have been created against it."
+#: purchasing/view/view_po.php:100
+#: purchasing/inquiry/supplier_allocation_inquiry.php:147
+#: purchasing/inquiry/supplier_inquiry.php:187
+#: sales/inquiry/customer_allocation_inquiry.php:162
+#: sales/inquiry/customer_inquiry.php:239
+#: sales/inquiry/sales_deliveries_view.php:206
+#: sales/inquiry/sales_orders_view.php:307
+msgid "Marked items are overdue."
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/sales/manage/customers.php:175
-msgid "Cannot delete this customer because there are branch records set up against it."
+#: purchasing/view/view_po.php:113 sales/view/view_invoice.php:97
+#: sales/view/view_sales_order.php:51
+msgid "Deliveries"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/sales/manage/customers.php:186
-msgid "Selected customer has been deleted."
+#: purchasing/view/view_po.php:115
+msgid "Delivered On"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/sales/manage/customers.php:193
-msgid "There are no sales types defined. Please define at least one sales type before adding a customer."
+#: purchasing/view/view_po.php:138 sales/view/view_sales_order.php:53
+msgid "Invoices/Credits"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/sales/manage/customers.php:202
-msgid "New customer"
+#: purchasing/view/view_supp_credit.php:23
+msgid "View Supplier Credit Note"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/sales/manage/customers.php:259
-msgid "Name and Address"
+#: purchasing/view/view_supp_credit.php:38
+msgid "SUPPLIER CREDIT NOTE"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/sales/manage/customers.php:261
-msgid "Customer Name:"
+#: purchasing/view/view_supp_credit.php:47
+#: purchasing/view/view_supp_invoice.php:50
+#: sales/customer_credit_invoice.php:268 sales/view/view_invoice.php:95
+msgid "Invoice Date"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/sales/manage/customers.php:262
-msgid "Customer Short Name:"
+#: purchasing/view/view_supp_credit.php:66
+msgid "TOTAL CREDIT NOTE"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/sales/manage/customers.php:271
-#: c:\Apache2\htdocs\account228/sales/manage/customers.php:275
-msgid "Customer's Currency:"
+#: purchasing/view/view_supp_credit.php:71 sales/view/view_credit.php:147
+msgid "This credit note has been voided."
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/sales/manage/customers.php:278
-msgid "Sales Type/Price List:"
+#: purchasing/view/view_supp_invoice.php:23
+msgid "View Supplier Invoice"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/sales/manage/customers.php:284
-msgid "Discount Percent:"
+#: purchasing/view/view_supp_invoice.php:40
+msgid "SUPPLIER INVOICE"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/sales/manage/customers.php:285
-msgid "Prompt Payment Discount Percent:"
+#: purchasing/view/view_supp_invoice.php:72 reporting/includes/doctext.inc:153
+#: sales/view/view_invoice.php:164
+msgid "TOTAL INVOICE"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/sales/manage/customers.php:289
-msgid "Credit Status:"
+#: purchasing/view/view_supp_invoice.php:76 sales/view/view_invoice.php:168
+msgid "This invoice has been voided."
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/sales/manage/customers.php:302
-msgid "Customer branches"
+#: purchasing/view/view_supp_payment.php:22
+msgid "View Payment to Supplier"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/sales/manage/customers.php:304
-msgid "Select or &Add"
+#: purchasing/view/view_supp_payment.php:47
+msgid "Payment to Supplier"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/sales/manage/customers.php:304
-msgid "&Add or Edit "
+#: purchasing/view/view_supp_payment.php:53
+msgid "To Supplier"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/sales/manage/customers.php:311
-msgid "Customer status:"
+#: purchasing/view/view_supp_payment.php:59 sales/view/view_receipt.php:43
+msgid "Payment Currency"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/sales/manage/customers.php:317
-msgid "Add New Customer"
+#: purchasing/view/view_supp_payment.php:66
+msgid "Supplier's Currency"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/sales/manage/customers.php:321
-msgid "Update Customer"
+#: purchasing/manage/suppliers.php:21 sales/manage/customer_branches.php:33
+msgid ""
+"There are no tax groups defined in the system. At least one tax group is "
+"required before proceeding."
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/sales/manage/customers.php:322
-msgid "Update customer data"
+#: purchasing/manage/suppliers.php:83
+msgid "Basic Data"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/sales/manage/customers.php:323
-msgid "Select this customer and return to document entry."
+#: purchasing/manage/suppliers.php:85
+msgid "Supplier Name:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/sales/manage/customers.php:324
-msgid "Delete Customer"
+#: purchasing/manage/suppliers.php:86
+msgid "Supplier Short Name:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/sales/manage/customers.php:325
-msgid "Delete customer data if have been never used"
+#: purchasing/manage/suppliers.php:89
+msgid "Website:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/sales/manage/customer_branches.php:18
-msgid "Customer Branches"
+#: purchasing/manage/suppliers.php:100
+msgid "Our Customer No:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/sales/manage/customer_branches.php:24
-msgid "There are no customers defined in the system. Please define a customer to add customer branches."
+#: purchasing/manage/suppliers.php:103
+msgid "Contact Data"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/sales/manage/customer_branches.php:26
-msgid "There are no sales people defined in the system. At least one sales person is required before proceeding."
+#: purchasing/manage/suppliers.php:109
+msgid "System default"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/sales/manage/customer_branches.php:28
-msgid "There are no sales areas defined in the system. At least one sales area is required before proceeding."
+#: purchasing/manage/suppliers.php:111
+msgid "Purchasing"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/sales/manage/customer_branches.php:30
-msgid "There are no shipping companies defined in the system. At least one shipping company is required before proceeding."
+#: purchasing/manage/suppliers.php:112
+msgid "Bank Name/Account:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/sales/manage/customer_branches.php:63
-msgid "The Branch name cannot be empty."
+#: purchasing/manage/suppliers.php:113 sales/manage/customers.php:228
+msgid "Credit Limit:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/sales/manage/customer_branches.php:70
-msgid "The Branch short name cannot be empty."
+#: purchasing/manage/suppliers.php:114 sales/manage/customers.php:230
+msgid "Payment Terms:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/sales/manage/customer_branches.php:105
-msgid "Selected customer branch has been updated"
+#: purchasing/manage/suppliers.php:120 purchasing/manage/suppliers.php:123
+msgid "Prices contain tax included:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/sales/manage/customer_branches.php:132
-msgid "New customer branch has been added"
+#: purchasing/manage/suppliers.php:125 reporting/rep704.php:91
+#: reporting/rep704.php:101 reporting/rep704.php:109
+msgid "Accounts"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/sales/manage/customer_branches.php:156
-msgid "Cannot delete this branch because customer transactions have been created to this branch."
+#: purchasing/manage/suppliers.php:126
+msgid "Accounts Payable Account:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/sales/manage/customer_branches.php:167
-msgid "Cannot delete this branch because sales orders exist for it. Purge old sales orders first."
+#: purchasing/manage/suppliers.php:127
+msgid "Purchase Account:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/sales/manage/customer_branches.php:173
-msgid "Selected customer branch has been deleted"
+#: purchasing/manage/suppliers.php:128
+msgid "Use Item Inventory/COGS Account"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/sales/manage/customer_branches.php:243
-msgid "Short Name"
+#: purchasing/manage/suppliers.php:146 sales/manage/customer_branches.php:266
+msgid "Addresses"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/sales/manage/customer_branches.php:246
-msgid "Sales Person"
+#: purchasing/manage/suppliers.php:147 sales/manage/customer_branches.php:267
+msgid "Mailing Address:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/sales/manage/customer_branches.php:247
-msgid "Area"
+#: purchasing/manage/suppliers.php:148
+msgid "Physical Address:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/sales/manage/customer_branches.php:248
-msgid "Phone No"
+#: purchasing/manage/suppliers.php:150
+msgid "General"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/sales/manage/customer_branches.php:249
-msgid "Fax No"
+#: purchasing/manage/suppliers.php:151 sales/manage/customer_branches.php:269
+#: sales/manage/customers.php:251
+msgid "General Notes:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/sales/manage/customer_branches.php:251
-msgid "Tax Group"
+#: purchasing/manage/suppliers.php:153
+msgid "Supplier status:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/sales/manage/customer_branches.php:270
-msgid "The selected customer does not have any branches. Please create at least one branch."
+#: purchasing/manage/suppliers.php:160
+msgid "Update Supplier"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/sales/manage/customer_branches.php:322
-msgid "Main Branch"
+#: purchasing/manage/suppliers.php:161
+msgid "Update supplier data"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/sales/manage/customer_branches.php:347
-msgid "Branch Name:"
+#: purchasing/manage/suppliers.php:162
+msgid "Select this supplier and return to document entry."
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/sales/manage/customer_branches.php:348
-msgid "Branch Short Name:"
+#: purchasing/manage/suppliers.php:163
+msgid "Delete Supplier"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/sales/manage/customer_branches.php:359
-msgid "Sales Person:"
+#: purchasing/manage/suppliers.php:164
+msgid "Delete supplier data if have been never used"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/sales/manage/customer_branches.php:361
-msgid "Sales Area:"
+#: purchasing/manage/suppliers.php:168
+msgid "Add New Supplier Details"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/sales/manage/customer_branches.php:363
-#: c:\Apache2\htdocs\account228/sales/manage/recurrent_invoices.php:179
-msgid "Sales Group:"
+#: purchasing/manage/suppliers.php:187
+msgid "The supplier name must be entered."
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/sales/manage/customer_branches.php:365
-msgid "Default Inventory Location:"
+#: purchasing/manage/suppliers.php:194
+msgid "The supplier short name must be entered."
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/sales/manage/customer_branches.php:367
-msgid "Default Shipping Company:"
+#: purchasing/manage/suppliers.php:214
+msgid "Supplier has been updated."
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/sales/manage/customer_branches.php:371
-msgid "Disable this Branch:"
+#: purchasing/manage/suppliers.php:232
+msgid "A new supplier has been added."
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/sales/manage/customer_branches.php:382
-msgid "Accounts Receivable Account:"
+#: purchasing/manage/suppliers.php:250
+msgid ""
+"Cannot delete this supplier because there are transactions that refer to "
+"this supplier."
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/sales/manage/customer_branches.php:390
-msgid "Billing Address:"
+#: purchasing/manage/suppliers.php:258
+msgid ""
+"Cannot delete the supplier record because purchase orders have been created "
+"against this supplier."
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/sales/manage/recurrent_invoices.php:23
-msgid "Recurrent Invoices"
+#: purchasing/manage/suppliers.php:279
+#: purchasing/inquiry/supplier_allocation_inquiry.php:48
+msgid "Select a supplier: "
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/sales/manage/recurrent_invoices.php:35
-#: c:\Apache2\htdocs\account228/sales/manage/sales_areas.php:30
-#: c:\Apache2\htdocs\account228/sales/manage/sales_groups.php:30
-msgid "The area description cannot be empty."
+#: purchasing/manage/suppliers.php:280
+msgid "New supplier"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/sales/manage/recurrent_invoices.php:53
-msgid "Selected recurrent invoice has been updated"
+#: purchasing/manage/suppliers.php:298 sales/manage/customer_branches.php:322
+#: sales/manage/customers.php:300
+msgid "&General settings"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/sales/manage/recurrent_invoices.php:62
-msgid "New recurrent invoice has been added"
+#: purchasing/manage/suppliers.php:299 sales/manage/customer_branches.php:323
+#: sales/manage/customers.php:301
+msgid "&Contacts"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/sales/manage/recurrent_invoices.php:81
-msgid "Selected recurrent invoice has been deleted"
+#: purchasing/inquiry/po_search_completed.php:24
+msgid "Search Purchase Orders"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/sales/manage/recurrent_invoices.php:172
-msgid "Template:"
+#: purchasing/inquiry/po_search_completed.php:60
+#: purchasing/inquiry/po_search.php:62
+#: sales/inquiry/sales_deliveries_view.php:103
+#: sales/inquiry/sales_orders_view.php:217
+msgid "#:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/sales/manage/recurrent_invoices.php:174
-msgid "Customer:"
+#: purchasing/inquiry/po_search_completed.php:65
+msgid "into location:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/sales/manage/recurrent_invoices.php:181
-msgid "Days:"
+#: purchasing/inquiry/po_search_completed.php:121
+#: purchasing/inquiry/po_search.php:135
+#: sales/inquiry/sales_orders_view.php:258
+msgid "Order Date"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/sales/manage/recurrent_invoices.php:183
-msgid "Monthly:"
+#: purchasing/inquiry/po_search_completed.php:123
+#: purchasing/inquiry/po_search.php:137
+#: sales/inquiry/sales_orders_view.php:261
+msgid "Order Total"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/sales/manage/recurrent_invoices.php:185
-msgid "Begin:"
+#: purchasing/inquiry/po_search.php:25
+msgid "Search Outstanding Purchase Orders"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/sales/manage/recurrent_invoices.php:187
-msgid "End:"
+#: purchasing/inquiry/po_search.php:98
+msgid "Receive"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/sales/manage/sales_areas.php:39
-msgid "Selected sales area has been updated"
+#: purchasing/inquiry/po_search.php:148
+msgid "Marked orders have overdue items."
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/sales/manage/sales_areas.php:44
-msgid "New sales area has been added"
+#: purchasing/inquiry/supplier_allocation_inquiry.php:23
+msgid "Supplier Allocation Inquiry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/sales/manage/sales_areas.php:66
-msgid "Cannot delete this area because customer branches have been created using this area."
+#: purchasing/inquiry/supplier_allocation_inquiry.php:55
+#: sales/inquiry/customer_allocation_inquiry.php:49
+msgid "show settled:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/sales/manage/sales_areas.php:73
-msgid "Selected sales area has been deleted"
+#: purchasing/inquiry/supplier_allocation_inquiry.php:129
+msgid "Supp Reference"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/sales/manage/sales_areas.php:95
-msgid "Area Name"
+#: purchasing/inquiry/supplier_allocation_inquiry.php:135
+#: reporting/rep101.php:131 reporting/rep201.php:119
+#: reporting/includes/doctext.inc:119
+#: sales/inquiry/customer_allocation_inquiry.php:151
+msgid "Allocated"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/sales/manage/sales_areas.php:137
-msgid "Area Name:"
+#: purchasing/inquiry/supplier_inquiry.php:25
+msgid "Supplier Inquiry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/sales/manage/sales_groups.php:16
-msgid "Sales Groups"
+#: purchasing/inquiry/supplier_inquiry.php:47
+msgid "Select a supplier:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/sales/manage/sales_groups.php:39
-msgid "Selected sales group has been updated"
+#: purchasing/inquiry/supplier_inquiry.php:66
+#: purchasing/inquiry/supplier_inquiry.php:67
+#: purchasing/inquiry/supplier_inquiry.php:68 reporting/rep102.php:110
+#: reporting/rep102.php:111 reporting/rep102.php:112 reporting/rep102.php:227
+#: reporting/rep202.php:112 reporting/rep202.php:113 reporting/rep202.php:114
+#: reporting/rep202.php:143 reporting/rep202.php:144 reporting/rep202.php:145
+#: reporting/rep202.php:233 reporting/includes/doctext.inc:181
+#: sales/create_recurrent_invoices.php:98
+#: sales/manage/recurrent_invoices.php:85
+#: sales/inquiry/customer_inquiry.php:71 sales/inquiry/customer_inquiry.php:72
+#: sales/inquiry/customer_inquiry.php:73
+msgid "Days"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/sales/manage/sales_groups.php:44
-msgid "New sales group has been added"
+#: purchasing/inquiry/supplier_inquiry.php:68 reporting/rep102.php:112
+#: reporting/rep202.php:114 reporting/rep202.php:145
+#: reporting/includes/doctext.inc:182 sales/inquiry/customer_inquiry.php:73
+msgid "Over"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/sales/manage/sales_groups.php:66
-msgid "Cannot delete this group because customers have been created using this group."
+#: purchasing/inquiry/supplier_inquiry.php:72
+#: sales/inquiry/customer_inquiry.php:76
+msgid "Terms"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/sales/manage/sales_groups.php:73
-msgid "Selected sales group has been deleted"
+#: purchasing/inquiry/supplier_inquiry.php:72 reporting/rep102.php:115
+#: reporting/rep102.php:225 reporting/rep202.php:118 reporting/rep202.php:231
+#: reporting/includes/doctext.inc:177 sales/inquiry/customer_inquiry.php:76
+msgid "Current"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/sales/manage/sales_groups.php:94
-msgid "Group Name"
+#: purchasing/inquiry/supplier_inquiry.php:73 reporting/rep102.php:116
+#: reporting/rep202.php:119 reporting/includes/doctext.inc:178
+#: sales/inquiry/customer_inquiry.php:77
+msgid "Total Balance"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/sales/manage/sales_groups.php:135
-msgid "Group Name:"
+#: purchasing/inquiry/supplier_inquiry.php:127
+#: sales/inquiry/customer_inquiry.php:158
+msgid "Credit This"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/sales/manage/sales_people.php:16
-msgid "Sales Persons"
+#: purchasing/inquiry/supplier_inquiry.php:149
+msgid "Print Remittance"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/sales/manage/sales_people.php:32
-msgid "The sales person name cannot be empty."
+#: purchasing/allocations/supplier_allocate.php:29
+msgid "Allocate Supplier Payment or Credit Note"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/sales/manage/sales_people.php:38
-msgid "Salesman provision cannot be less than 0 or more than 100%."
+#: purchasing/allocations/supplier_allocate.php:50
+msgid "Allocation of"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/sales/manage/sales_people.php:43
-msgid "Salesman provision breakpoint must be numeric and not less than 0."
+#: purchasing/allocations/supplier_allocate.php:55
+#: sales/allocations/customer_allocate.php:54
+msgid "Total:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/sales/manage/sales_people.php:77
-msgid "Selected sales person data have been updated"
+#: purchasing/allocations/supplier_allocate.php:64
+#: sales/allocations/customer_allocate.php:63
+msgid "Start again allocation of selected amount"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/sales/manage/sales_people.php:79
-msgid "New sales person data have been added"
+#: purchasing/allocations/supplier_allocate.php:65
+#: sales/allocations/customer_allocate.php:64
+msgid "Process allocations"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/sales/manage/sales_people.php:100
-msgid "Selected sales person data have been deleted"
+#: 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\account228/sales/manage/sales_people.php:179
-msgid "Sales person name:"
+#: 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\account228/sales/manage/sales_people.php:180
-msgid "Telephone number:"
+#: purchasing/allocations/supplier_allocate.php:71
+#: sales/allocations/customer_allocate.php:69
+msgid "There are no unsettled transactions to allocate."
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/sales/manage/sales_people.php:181
-msgid "Fax number:"
+#: purchasing/allocations/supplier_allocation_main.php:26
+msgid "Supplier Allocations"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/sales/manage/sales_people.php:184
-msgid "Break Pt.:"
+#: purchasing/allocations/supplier_allocation_main.php:36
+msgid "Select a Supplier: "
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/sales/manage/sales_points.php:16
-msgid "POS settings"
+#: purchasing/allocations/supplier_allocation_main.php:39
+#: sales/allocations/customer_allocation_main.php:35
+msgid "Show Settled Items:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/sales/manage/sales_points.php:28
-msgid "The POS name cannot be empty."
+#: purchasing/allocations/supplier_allocation_main.php:70
+#: sales/allocations/customer_allocation_main.php:74
+msgid "Allocate"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/sales/manage/sales_points.php:34
-msgid "You must allow cash or credit sale."
+#: purchasing/allocations/supplier_allocation_main.php:111
+#: sales/allocations/customer_allocation_main.php:110
+msgid "Marked items are settled."
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/sales/manage/sales_points.php:48
-msgid "New point of sale has been added"
+#: reporting/rep101.php:120 reporting/rep102.php:100 reporting/rep202.php:102
+#: reporting/rep203.php:81
+msgid "Balances in Home Currency"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/sales/manage/sales_points.php:59
-msgid "Selected point of sale has been updated"
+#: reporting/rep101.php:130 reporting/rep201.php:118 reporting/rep203.php:91
+#: reporting/rep709.php:107 reporting/includes/doctext.inc:110
+#: reporting/includes/doctext.inc:118
+msgid "Trans Type"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/sales/manage/sales_points.php:70
-msgid "Cannot delete this POS because it is used in users setup."
+#: reporting/rep101.php:130 reporting/rep201.php:118
+#: reporting/includes/doctext.inc:118
+msgid "Charges"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/sales/manage/sales_points.php:73
-msgid "Selected point of sale has been deleted"
+#: reporting/rep101.php:130 reporting/rep201.php:119
+#: reporting/includes/doctext.inc:119
+msgid "Credits"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/sales/manage/sales_points.php:92
-msgid "POS Name"
+#: reporting/rep101.php:139 reporting/rep102.php:125 reporting/rep201.php:127
+#: reporting/rep202.php:128 reporting/rep203.php:100 reporting/rep303.php:124
+#: reporting/reports_main.php:38 reporting/reports_main.php:46
+#: reporting/reports_main.php:125 reporting/reports_main.php:133
+#: reporting/reports_main.php:141 reporting/reports_main.php:180
+msgid "Suppress Zeros"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/sales/manage/sales_points.php:92
-msgid "Credit sale"
+#: reporting/rep101.php:141
+msgid "Customer Balances"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/sales/manage/sales_points.php:92
-msgid "Cash sale"
+#: reporting/rep101.php:244 reporting/rep102.php:211 reporting/rep106.php:177
+#: reporting/rep201.php:231 reporting/rep202.php:216 reporting/rep203.php:177
+#: reporting/rep204.php:144 reporting/rep301.php:172 reporting/rep304.php:193
+#: reporting/rep305.php:181
+msgid "Grand Total"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/sales/manage/sales_points.php:92
-msgid "Default account"
+#: reporting/rep102.php:94 reporting/rep106.php:91 reporting/rep202.php:96
+#: reporting/rep709.php:91 reporting/reports_main.php:45
+#: reporting/reports_main.php:77 reporting/reports_main.php:132
+#: reporting/reports_main.php:166 reporting/reports_main.php:378
+msgid "Summary Only"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/sales/manage/sales_points.php:118
-msgid "To have cash POS first define at least one cash bank account."
+#: reporting/rep102.php:96 reporting/rep202.php:98 reporting/rep709.php:93
+msgid "Detailed Report"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/sales/manage/sales_points.php:137
-msgid "Point of Sale Name"
+#: reporting/rep102.php:121 reporting/rep202.php:124 reporting/rep203.php:97
+#: reporting/reports_main.php:35 reporting/reports_main.php:42
+#: reporting/reports_main.php:68 reporting/reports_main.php:76
+#: reporting/reports_main.php:122 reporting/reports_main.php:129
+#: reporting/reports_main.php:138 reporting/reports_main.php:185
+#: reporting/reports_main.php:193 reporting/reports_main.php:225
+#: reporting/reports_main.php:236 reporting/reports_main.php:247
+#: reporting/reports_main.php:263 reporting/reports_main.php:273
+#: reporting/reports_main.php:284 reporting/reports_main.php:296
+#: reporting/reports_main.php:310 reporting/reports_main.php:319
+#: reporting/reports_main.php:329 reporting/reports_main.php:340
+#: reporting/reports_main.php:352 reporting/reports_main.php:360
+#: reporting/reports_main.php:369 reporting/reports_main.php:377
+#: reporting/reports_main.php:383
+msgid "End Date"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/sales/manage/sales_points.php:139
-msgid "Allowed credit sale"
+#: reporting/rep102.php:129
+msgid "Aged Customer Analysis"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/sales/manage/sales_points.php:140
-msgid "Allowed cash sale"
+#: reporting/rep103.php:115
+msgid "All Areas"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/sales/manage/sales_points.php:141
-msgid "Default cash account"
+#: reporting/rep103.php:119
+msgid "All Sales Folk"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/sales/manage/sales_points.php:147
-msgid "POS location"
+#: reporting/rep103.php:123
+msgid "Greater than "
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/sales/manage/sales_types.php:28
-msgid "The sales type description cannot be empty."
+#: reporting/rep103.php:127
+msgid "Less than "
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/sales/manage/sales_types.php:35
-msgid "Calculation factor must be valid positive number."
+#: reporting/rep103.php:136
+msgid "Customer Postal Address"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/sales/manage/sales_types.php:48
-msgid "New sales type has been added"
+#: reporting/rep103.php:136
+msgid "Price/Turnover"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/sales/manage/sales_types.php:59
-msgid "Selected sales type has been updated"
+#: reporting/rep103.php:136
+msgid "Branch Contact Information"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/sales/manage/sales_types.php:76
-msgid "Cannot delete this sale type because customer transactions have been created using this sales type."
+#: reporting/rep103.php:137
+msgid "Branch Delivery Address"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/sales/manage/sales_types.php:89
-msgid "Cannot delete this sale type because customers are currently set up to use this sales type."
+#: reporting/rep103.php:142 reporting/reports_main.php:51
+msgid "Activity Since"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/sales/manage/sales_types.php:94
-msgid "Selected sales type has been deleted"
+#: reporting/rep103.php:143 reporting/reports_main.php:52
+#: sales/manage/sales_areas.php:16
+msgid "Sales Areas"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/sales/manage/sales_types.php:114
-msgid "Type Name"
+#: reporting/rep103.php:144 reporting/reports_main.php:53
+msgid "Sales Folk"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/sales/manage/sales_types.php:114
-msgid "Factor"
+#: reporting/rep103.php:145
+msgid "Activity"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/sales/manage/sales_types.php:114
-msgid "Tax Incl"
+#: reporting/rep103.php:147
+msgid "Customer Details Listing"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/sales/manage/sales_types.php:128
-msgid "Base"
+#: reporting/rep103.php:175
+msgid "Customers in"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/sales/manage/sales_types.php:139
-msgid "Marked sales type is the company base pricelist for prices calculations."
+#: reporting/rep103.php:196 sales/includes/ui/sales_order_ui.inc:413
+msgid "Price List"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/sales/manage/sales_types.php:165
-msgid "Sales Type Name"
+#: reporting/rep103.php:207
+msgid "Turnover"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/sales/manage/sales_types.php:166
-msgid "Calculation factor"
+#: reporting/rep103.php:216
+msgid "Ph"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/sales/manage/sales_types.php:167
-msgid "Tax included"
+#: reporting/rep104.php:109
+msgid "Category/Items"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/sales/view/view_credit.php:24
-msgid "View Credit Note"
+#: reporting/rep104.php:109 reporting/rep301.php:100 reporting/rep303.php:109
+#: reporting/rep303.php:115
+msgid "UOM"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/sales/view/view_credit.php:39
-#, php-format
-msgid "CREDIT NOTE #%d"
+#: reporting/rep104.php:109
+msgid "GP %"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/sales/view/view_credit.php:126
-msgid "There are no line items on this credit note."
+#: reporting/rep104.php:117 reporting/reports_main.php:63
+msgid "Show GP %"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/sales/view/view_credit.php:138
-#: c:\Apache2\htdocs\account228/sales/view/view_dispatch.php:156
-#: c:\Apache2\htdocs\account228/sales/view/view_invoice.php:158
-msgid "Shipping"
+#: reporting/rep104.php:124
+msgid "Price Listing"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/sales/view/view_credit.php:143
-msgid "TOTAL CREDIT"
+#: reporting/rep104.php:191
+msgid "Sales Kits"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/sales/view/view_dispatch.php:23
-msgid "View Sales Dispatch"
+#: reporting/rep105.php:101
+msgid "All Orders"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/sales/view/view_dispatch.php:43
-#, php-format
-msgid "DISPATCH NOTE #%d"
+#: reporting/rep105.php:103 reporting/reports_main.php:71
+msgid "Back Orders Only"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/sales/view/view_dispatch.php:51
-#: c:\Apache2\htdocs\account228/sales/view/view_invoice.php:51
-msgid "Charge To"
+#: reporting/rep105.php:107 reporting/rep204.php:82
+#: sales/inquiry/customer_allocation_inquiry.php:144
+#: sales/inquiry/customer_inquiry.php:214
+msgid "Order"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/sales/view/view_dispatch.php:65
-#: c:\Apache2\htdocs\account228/sales/view/view_invoice.php:65
-msgid "Charge Branch"
+#: reporting/rep105.php:107 reporting/rep106.php:81
+#: reporting/includes/doctext.inc:165 sales/create_recurrent_invoices.php:98
+#: sales/customer_credit_invoice.php:236 sales/customer_delivery.php:336
+#: sales/customer_invoice.php:373 sales/manage/recurrent_invoices.php:85
+#: sales/view/view_credit.php:58 sales/inquiry/customer_inquiry.php:219
+#: sales/inquiry/sales_deliveries_view.php:182
+#: sales/inquiry/sales_orders_view.php:256
+#: sales/inquiry/sales_orders_view.php:270
+msgid "Branch"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/sales/view/view_dispatch.php:74
-#: c:\Apache2\htdocs\account228/sales/view/view_invoice.php:74
-msgid "Delivered To"
+#: reporting/rep105.php:107 reporting/rep106.php:81
+msgid "Customer Ref"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/sales/view/view_dispatch.php:87
-#: c:\Apache2\htdocs\account228/sales/view/view_invoice.php:87
-msgid "Our Order No"
+#: reporting/rep105.php:108
+msgid "Ord Date"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/sales/view/view_dispatch.php:91
-#: c:\Apache2\htdocs\account228/sales/view/view_invoice.php:91
-msgid "Customer Order Ref."
+#: reporting/rep105.php:108
+msgid "Del Date"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/sales/view/view_dispatch.php:96
-msgid "Dispatch Date"
+#: reporting/rep105.php:108 reporting/rep401.php:69
+msgid "Loc"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/sales/view/view_dispatch.php:148
-msgid "There are no line items on this dispatch."
+#: reporting/rep105.php:112 sales/customer_delivery.php:429
+#: sales/customer_invoice.php:446
+msgid "Invoiced"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/sales/view/view_dispatch.php:163
-msgid "TOTAL VALUE"
+#: reporting/rep105.php:119
+msgid "Selection"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/sales/view/view_dispatch.php:167
-msgid "This dispatch has been voided."
+#: reporting/rep105.php:124
+msgid "Order Status Listing"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/sales/view/view_invoice.php:23
-msgid "View Sales Invoice"
+#: reporting/rep106.php:82
+msgid "Inv Date"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/sales/view/view_invoice.php:43
-#, php-format
-msgid "SALES INVOICE #%d"
+#: 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\account228/sales/view/view_invoice.php:150
-msgid "There are no line items on this invoice."
+#: reporting/rep106.php:86
+msgid "Salesman"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/sales/view/view_receipt.php:24
-msgid "View Customer Payment"
+#: reporting/rep106.php:86 reporting/includes/header2.inc:98
+#: sales/manage/sales_people.php:99
+msgid "Email"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/sales/view/view_receipt.php:33
-#, php-format
-msgid "Customer Payment #%d"
+#: reporting/rep106.php:87 sales/manage/sales_people.php:99
+msgid "Break Pt."
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/sales/view/view_receipt.php:38
-msgid "From Customer"
+#: reporting/rep106.php:96
+msgid "Salesman Listing"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/sales/view/view_receipt.php:39
-msgid "Into Bank Account"
+#: reporting/rep107.php:66 reporting/rep107.php:91 reporting/rep107.php:96
+#: reporting/includes/doctext.inc:94
+msgid "INVOICE"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/sales/view/view_receipt.php:40
-msgid "Date of Deposit"
+#: reporting/rep108.php:84 reporting/rep108.php:115
+#: reporting/includes/doctext.inc:117
+msgid "STATEMENT"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/sales/view/view_receipt.php:56
-msgid "This customer payment has been voided."
+#: reporting/rep109.php:65 reporting/rep109.php:93 reporting/rep109.php:99
+#: reporting/includes/doctext.inc:92
+msgid "SALES ORDER"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/sales/view/view_sales_order.php:28
-msgid "View Sales Quotation"
+#: reporting/rep109.php:67 reporting/rep109.php:88 reporting/rep109.php:99
+#: reporting/includes/doctext.inc:92
+msgid "QUOTE"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/sales/view/view_sales_order.php:29
-#, php-format
-msgid "Sales Quotation #%d"
+#: reporting/rep110.php:68
+msgid "DELIVERY"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/sales/view/view_sales_order.php:33
-msgid "View Sales Order"
+#: reporting/rep110.php:70 reporting/rep110.php:97
+#: reporting/includes/doctext.inc:90
+msgid "PACKING SLIP"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/sales/view/view_sales_order.php:34
-#, php-format
-msgid "Sales Order #%d"
+#: reporting/rep110.php:92 reporting/rep110.php:103
+#: reporting/includes/doctext.inc:90
+msgid "DELIVERY NOTE"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/sales/view/view_sales_order.php:46
-msgid "Order Information"
+#: reporting/rep111.php:60 reporting/rep111.php:85
+#: reporting/includes/doctext.inc:86
+msgid "SALES QUOTATION"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/sales/view/view_sales_order.php:59
-msgid "Customer Name"
+#: reporting/rep112.php:92 reporting/rep112.php:112
+#: reporting/includes/doctext.inc:100
+msgid "RECEIPT"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/sales/view/view_sales_order.php:63
-msgid "Deliver To Branch"
+#: reporting/rep113.php:66 reporting/rep113.php:91 reporting/rep113.php:96
+#: reporting/includes/doctext.inc:102
+msgid "CREDIT NOTE"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/sales/view/view_sales_order.php:66
-msgid "Ordered On"
+#: reporting/rep201.php:108
+msgid "Balances in Home currency"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/sales/view/view_sales_order.php:70
-msgid "Requested Delivery"
+#: reporting/rep201.php:129
+msgid "Supplier Balances"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/sales/view/view_sales_order.php:73
-msgid "Order Currency"
+#: reporting/rep202.php:131
+msgid "currency"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/sales/view/view_sales_order.php:74
-msgid "Deliver From Location"
+#: reporting/rep202.php:132
+msgid "Aged Supplier Analysis"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/sales/view/view_sales_order.php:77
-msgid "Delivery Address"
+#: reporting/rep203.php:102
+msgid "Payment Report"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/sales/view/view_sales_order.php:80
-msgid "Telephone"
+#: reporting/rep204.php:82
+msgid "Qty Recd"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/sales/view/view_sales_order.php:91
-msgid "Delivery Notes"
+#: reporting/rep204.php:82
+msgid "qty Inv"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/sales/view/view_sales_order.php:125
-msgid "Sales Invoices"
+#: reporting/rep204.php:83
+msgid "Act Price"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/sales/view/view_sales_order.php:156
-msgid "Credit Notes"
+#: reporting/rep204.php:90
+msgid "Outstanding GRNs Report"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/sales/view/view_sales_order.php:196
-msgid "This Sales Order is used as a Template."
+#: reporting/rep209.php:88 reporting/rep209.php:107 reporting/rep209.php:112
+#: reporting/includes/doctext.inc:88
+msgid "PURCHASE ORDER"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/sales/view/view_sales_order.php:201
-msgid "Quantity Delivered"
+#: reporting/rep210.php:94 reporting/rep210.php:121 reporting/rep210.php:126
+#: reporting/includes/doctext.inc:98
+msgid "REMITTANCE"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/sales/view/view_sales_order.php:232
-msgid "Total Order Value"
+#: reporting/rep301.php:108
+msgid "Inventory Valuation Report"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/sql/alter2.1.php:18
-msgid "Upgrade from version 2.0 to 2.1"
+#: reporting/rep302.php:123
+msgid "QOH"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/sql/alter2.1.php:35
-msgid "Cannot retrieve bank accounts codes"
+#: reporting/rep302.php:123
+msgid "Cust Ord"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/sql/alter2.1.php:43
-msgid "Cannot update bank transactions"
+#: reporting/rep302.php:123
+msgid "Supp Ord"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/sql/alter2.1.php:52
-msgid "Cannot select stock identificators"
+#: reporting/rep302.php:123
+msgid "Sugg Ord"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/sql/alter2.1.php:63
-msgid "Cannot insert stock id into item_codes"
+#: reporting/rep302.php:132
+msgid "Inventory Planning Report"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/sql/alter2.1.php:139
-msgid ""
-"Seems that system upgrade to version 2.1 has \n"
-"\t\t\tbeen performed for this company already.<br> If something has gone \n"
-"\t\t\twrong and you want to retry upgrade process you MUST perform \n"
-"\t\t\tdatabase restore from last backup file first."
+#: reporting/rep303.php:97
+msgid "Shortage"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/sql/alter2.2.php:23
-msgid "Upgrade from version 2.1/2.2beta to 2.2"
+#: reporting/rep303.php:109 reporting/rep303.php:115 reporting/rep305.php:95
+msgid "Stock ID"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/sql/alter2.2.php:84
-msgid "Cannot query max sales order number."
+#: reporting/rep303.php:109
+msgid "Check"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/sql/alter2.2.php:95
-msgid "Cannot store next sales order reference."
+#: reporting/rep303.php:123
+msgid "Only Shortage"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/sql/alter2.2.php:246
-msgid "Cannot upgrade extensions system: file /modules/installed_modules.php is not writeable"
+#: reporting/rep303.php:131
+msgid "Stock Check Sheets"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/taxes/item_tax_types.php:17
-msgid "Item Tax Types"
+#: reporting/rep304.php:114 reporting/rep305.php:95
+msgid "Qty"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/taxes/item_tax_types.php:35
-msgid "The item tax type description cannot be empty."
+#: reporting/rep304.php:114 sales/manage/customer_branches.php:240
+#: sales/manage/customers.php:224
+msgid "Sales"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/taxes/item_tax_types.php:60
-msgid "Selected item tax type has been updated"
+#: reporting/rep304.php:114
+msgid "Cost"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/taxes/item_tax_types.php:65
-msgid "New item tax type has been added"
+#: reporting/rep304.php:114
+msgid "Contribution"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/taxes/item_tax_types.php:80
-msgid "Cannot delete this item tax type because items have been created referring to it."
+#: reporting/rep304.php:126
+msgid "Inventory Sales Report"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/taxes/item_tax_types.php:96
-msgid "Selected item tax type has been deleted"
+#: reporting/rep305.php:95
+msgid "PO No"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/taxes/item_tax_types.php:115
-msgid "Tax exempt"
+#: reporting/rep305.php:95
+msgid "Inv"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/taxes/item_tax_types.php:173
-msgid "Is Fully Tax-exempt:"
+#: reporting/rep305.php:95
+msgid "Inv Price"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/taxes/item_tax_types.php:180
-msgid "Select which taxes this item tax type is exempt from."
+#: reporting/rep305.php:95
+msgid "PO Price"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/taxes/item_tax_types.php:183
-msgid "Tax Name"
+#: reporting/rep305.php:102
+msgid "GRN Valuation Report"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/taxes/item_tax_types.php:183
-msgid "Is exempt"
+#: reporting/rep401.php:69
+msgid "Wrk Ctr"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/taxes/tax_groups.php:17
-msgid "Tax Groups"
+#: reporting/rep401.php:76
+msgid "Bill of Material Listing"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/taxes/tax_groups.php:27
-msgid "There are no tax types defined. Define tax types before defining tax groups."
+#: reporting/rep409.php:60 reporting/rep409.php:79 reporting/rep409.php:84
+#: reporting/includes/doctext.inc:96
+msgid "WORK ORDER"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/taxes/tax_groups.php:40
-msgid "The tax group name cannot be empty."
+#: reporting/rep409.php:134
+msgid "Insufficient stock"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/taxes/tax_groups.php:84
-msgid "Selected tax group has been updated"
+#: reporting/rep409.php:147 reporting/includes/doctext.inc:138
+msgid "Work Order No."
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/taxes/tax_groups.php:89
-msgid "New tax group has been added"
+#: reporting/rep501.php:85
+msgid "YTD"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/taxes/tax_groups.php:107
-msgid "Cannot delete this tax group because customer branches been created referring to it."
+#: reporting/rep501.php:92
+msgid "Dimension Summary"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/taxes/tax_groups.php:116
-msgid "Cannot delete this tax group because suppliers been created referring to it."
+#: reporting/rep601.php:83 reporting/includes/doctext.inc:72
+msgid "Bank Account"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/taxes/tax_groups.php:133
-msgid "Selected tax group has been deleted"
+#: reporting/rep601.php:144
+msgid "Total Debit / Credit"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/taxes/tax_groups.php:151
-msgid "Tax Shipping"
+#: reporting/rep601.php:161
+msgid "Net Change"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/taxes/tax_groups.php:209
-msgid "Tax Shipping:"
+#: reporting/rep702.php:51
+msgid "Type/Account"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/taxes/tax_groups.php:213
-msgid "Select the taxes that are included in this group."
+#: reporting/rep702.php:51
+msgid "Date/Dim."
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/taxes/tax_groups.php:218
-msgid "Rate (%)"
+#: reporting/rep702.php:52
+msgid "Person/Item/Memo"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/taxes/tax_types.php:16
-msgid "Tax Types"
+#: reporting/rep702.php:62
+msgid "List of Journal Entries"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/taxes/tax_types.php:30
-msgid "The tax type name cannot be empty."
+#: reporting/rep704.php:66
+msgid "GL Account Transactions"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/taxes/tax_types.php:36
-msgid "The default tax rate must be numeric and not less than zero."
+#: reporting/rep705.php:243 reporting/rep705.php:256 reporting/rep705.php:267
+#: reporting/reports_main.php:255 reporting/reports_main.php:303
+#: reporting/reports_main.php:346
+msgid "Year"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/taxes/tax_types.php:42
-msgid "Selected GL Accounts cannot be used by another tax type."
+#: 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\account228/taxes/tax_types.php:56
-msgid "New tax type has been added"
+#: reporting/rep705.php:250 reporting/rep705.php:261 reporting/rep705.php:270
+msgid "Amounts in thousands"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/taxes/tax_types.php:67
-msgid "Selected tax type has been updated"
+#: reporting/rep705.php:274
+msgid "Annual Expense Breakdown"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/taxes/tax_types.php:80
-msgid "Cannot delete this tax type because tax groups been created referring to it."
+#: reporting/rep706.php:182
+msgid "Close Balance"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/taxes/tax_types.php:97
-msgid "Selected tax type has been deleted"
+#: reporting/rep706.php:302 reporting/rep707.php:320
+#: sales/create_recurrent_invoices.php:98
+#: sales/manage/recurrent_invoices.php:85
+msgid "Group"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/taxes/tax_types.php:115
-msgid "To avoid problems with manual journal entry all tax types should have unique Sales/Purchasing GL accounts."
+#: reporting/rep707.php:254
+msgid "Profit and Loss Statement"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/taxes/tax_types.php:118
-msgid "Default Rate (%)"
+#: reporting/rep708.php:212
+msgid ""
+"The Opening Balance is not in balance, probably due to a non closed Previous "
+"Fiscalyear."
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/taxes/tax_types.php:119
-msgid "Sales GL Account"
+#: reporting/rep709.php:89
+msgid "Tax Report"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/taxes/tax_types.php:119
-msgid "Purchasing GL Account"
+#: reporting/rep709.php:107
+msgid "Branch Name"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/taxes/tax_types.php:162
-msgid "Default Rate:"
+#: reporting/rep709.php:108
+msgid "Net"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/taxes/tax_types.php:164
-msgid "Sales GL Account:"
+#: reporting/rep709.php:108 taxes/item_tax_types.php:185
+msgid "Rate"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/taxes/tax_types.php:165
-msgid "Purchasing GL Account:"
+#: reporting/rep709.php:108 taxes/tax_groups.php:214
+msgid "Tax"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/themes/aqua/renderer.php:16
-#: c:\Apache2\htdocs\account228/themes/cool/renderer.php:16
-#: c:\Apache2\htdocs\account228/themes/default/renderer.php:17
-msgid "Main Menu"
+#: reporting/rep709.php:168
+msgid "Tax Rate"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/themes/aqua/renderer.php:46
-#: c:\Apache2\htdocs\account228/themes/aqua/renderer.php:70
-#: c:\Apache2\htdocs\account228/themes/cool/renderer.php:46
-#: c:\Apache2\htdocs\account228/themes/cool/renderer.php:70
-#: c:\Apache2\htdocs\account228/themes/default/renderer.php:47
-#: c:\Apache2\htdocs\account228/themes/default/renderer.php:71
-msgid "Help"
+#: reporting/rep709.php:168
+msgid "Net Tax"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/themes/aqua/renderer.php:65
-#: c:\Apache2\htdocs\account228/themes/cool/renderer.php:65
-#: c:\Apache2\htdocs\account228/themes/default/renderer.php:66
-msgid "Preferences"
+#: reporting/rep710.php:75
+msgid "Time"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/admin/db/maintenance_db.inc:184
-#, php-format
-msgid "Cannot open the extension setup file '%s' for writing."
+#: reporting/rep710.php:75
+msgid "Trans Date"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/admin/db/maintenance_db.inc:192
-#, php-format
-msgid "Cannot write to the extensions setup file '%s'."
+#: reporting/rep710.php:76
+msgid "Action"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/admin/db/maintenance_db.inc:248
-msgid "Cannot open the languages file - "
+#: reporting/rep710.php:87 reporting/reports_main.php:381
+msgid "Audit Trail"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/admin/db/maintenance_db.inc:255
-msgid "Cannot write to the language file - "
+#: reporting/rep710.php:107
+msgid "Changed"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/admin/db/maintenance_db.inc:265
-msgid "The language files folder "
+#: reporting/reports_main.php:26
+msgid "Reports and Analysis"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/admin/db/maintenance_db.inc:431
-#, php-format
-msgid "SQL script execution failed in line %d: %s"
+#: reporting/reports_main.php:33
+msgid "Customer &Balances"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/admin/db/users_db.inc:216
-msgid "user online"
+#: reporting/reports_main.php:37 reporting/reports_main.php:44
+#: reporting/reports_main.php:59 reporting/reports_main.php:83
+#: reporting/reports_main.php:90 reporting/reports_main.php:102
+#: reporting/reports_main.php:109 reporting/reports_main.php:116
+#: reporting/reports_main.php:124 reporting/reports_main.php:131
+#: reporting/reports_main.php:140 reporting/reports_main.php:151
+#: reporting/reports_main.php:157
+msgid "Currency Filter"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/admin/db/users_db.inc:216
-msgid "users online"
+#: reporting/reports_main.php:40 reporting/reports_main.php:49
+#: reporting/reports_main.php:57 reporting/reports_main.php:65
+#: reporting/reports_main.php:73 reporting/reports_main.php:79
+#: reporting/reports_main.php:127 reporting/reports_main.php:136
+#: reporting/reports_main.php:143 reporting/reports_main.php:147
+#: reporting/reports_main.php:168 reporting/reports_main.php:173
+#: reporting/reports_main.php:182 reporting/reports_main.php:190
+#: reporting/reports_main.php:195 reporting/reports_main.php:202
+#: reporting/reports_main.php:216 reporting/reports_main.php:227
+#: reporting/reports_main.php:233 reporting/reports_main.php:239
+#: reporting/reports_main.php:253 reporting/reports_main.php:260
+#: reporting/reports_main.php:270 reporting/reports_main.php:281
+#: reporting/reports_main.php:290 reporting/reports_main.php:301
+#: reporting/reports_main.php:307 reporting/reports_main.php:316
+#: reporting/reports_main.php:326 reporting/reports_main.php:334
+#: reporting/reports_main.php:344 reporting/reports_main.php:349
+#: reporting/reports_main.php:357 reporting/reports_main.php:366
+#: reporting/reports_main.php:373 reporting/reports_main.php:380
+#: reporting/reports_main.php:387
+msgid "Destination"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/admin/db/voiding_db.inc:109
-msgid "Voided."
+#: reporting/reports_main.php:41
+msgid "&Aged Customer Analysis"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/dimensions/includes/dimensions_ui.inc:31
-msgid "There are no transactions for this dimension for the selected period."
+#: reporting/reports_main.php:47 reporting/reports_main.php:134
+#: reporting/reports_main.php:268 reporting/reports_main.php:279
+#: reporting/reports_main.php:314 reporting/reports_main.php:324
+#: reporting/reports_main.php:355 reporting/reports_main.php:364
+msgid "Graphics"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/dimensions/includes/dimensions_ui.inc:35
-msgid "Balance for this Dimension"
+#: reporting/reports_main.php:50
+msgid "Customer &Detail Listing"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/gl/includes/db/gl_db_banking.inc:46
-#: c:\Apache2\htdocs\account228/gl/includes/db/gl_db_banking.inc:49
-msgid "Exchange Variance"
+#: reporting/reports_main.php:54
+msgid "Activity Greater Than"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/gl/includes/ui/gl_bank_ui.inc:50
-msgid "Pay To:"
+#: reporting/reports_main.php:55
+msgid "Activity Less Than"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/gl/includes/ui/gl_bank_ui.inc:55
-msgid "To the Order of:"
+#: reporting/reports_main.php:58
+msgid "&Price Listing"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/gl/includes/ui/gl_bank_ui.inc:87
-#: c:\Apache2\htdocs\account228/gl/includes/ui/gl_journal_ui.inc:53
-msgid "Go"
+#: reporting/reports_main.php:60 reporting/reports_main.php:69
+#: reporting/reports_main.php:164 reporting/reports_main.php:170
+#: reporting/reports_main.php:175 reporting/reports_main.php:186
+msgid "Inventory Category"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/gl/includes/ui/gl_bank_ui.inc:159
-msgid "Edit document line"
+#: reporting/reports_main.php:61 sales/manage/sales_types.php:16
+msgid "Sales Types"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/gl/includes/ui/gl_bank_ui.inc:161
-msgid "Remove line from document"
+#: reporting/reports_main.php:62 reporting/reports_main.php:177
+msgid "Show Pictures"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/gl/includes/ui/gl_bank_ui.inc:250
-#: c:\Apache2\htdocs\account228/gl/includes/ui/gl_journal_ui.inc:213
-msgid "Confirm changes"
+#: reporting/reports_main.php:66
+msgid "&Order Status Listing"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/gl/includes/ui/gl_bank_ui.inc:252
-#: c:\Apache2\htdocs\account228/gl/includes/ui/gl_journal_ui.inc:215
-msgid "Cancel changes"
+#: reporting/reports_main.php:70
+msgid "Stock Location"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/gl/includes/ui/gl_bank_ui.inc:257
-#: c:\Apache2\htdocs\account228/gl/includes/ui/gl_journal_ui.inc:219
-msgid "Add Item"
+#: reporting/reports_main.php:74
+msgid "&Salesman Listing"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/gl/includes/ui/gl_bank_ui.inc:258
-msgid "Add new item to document"
+#: reporting/reports_main.php:80
+msgid "Print &Invoices"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/gl/includes/ui/gl_journal_ui.inc:38
-msgid "Reverse Transaction:"
+#: reporting/reports_main.php:84 reporting/reports_main.php:91
+#: reporting/reports_main.php:97
+msgid "email Customers"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/gl/includes/ui/gl_journal_ui.inc:46
-msgid "Quick Entry"
+#: reporting/reports_main.php:85 reporting/reports_main.php:92
+msgid "Payment Link"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/gl/includes/ui/gl_journal_ui.inc:114
-msgid "Edit journal line"
+#: reporting/reports_main.php:87
+msgid "Print &Credit Notes"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/gl/includes/ui/gl_journal_ui.inc:116
-msgid "Remove line from journal"
+#: reporting/reports_main.php:94
+msgid "Print &Deliveries"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/gl/includes/ui/gl_journal_ui.inc:220
-msgid "Add new line to journal"
+#: reporting/reports_main.php:98
+msgid "Print as Packing Slip"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/includes/access_levels.inc:56
-msgid "System administration"
+#: reporting/reports_main.php:100
+msgid "Print &Statements"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/includes/access_levels.inc:57
-msgid "Company setup"
+#: reporting/reports_main.php:103
+msgid "Show Outstanding Only"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/includes/access_levels.inc:58
-msgid "Special maintenance"
+#: reporting/reports_main.php:104 reporting/reports_main.php:110
+#: reporting/reports_main.php:152 reporting/reports_main.php:158
+msgid "Email Customers"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/includes/access_levels.inc:59
-msgid "Sales configuration"
+#: reporting/reports_main.php:106
+msgid "&Print Sales Orders"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/includes/access_levels.inc:60
-msgid "Sales transactions"
+#: reporting/reports_main.php:111
+msgid "Print as Quote"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/includes/access_levels.inc:61
-msgid "Sales related reports"
+#: reporting/reports_main.php:113
+msgid "Print Receipts"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/includes/access_levels.inc:62
-msgid "Purchase configuration"
+#: reporting/reports_main.php:120
+msgid "Supplier &Balances"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/includes/access_levels.inc:63
-msgid "Purchase transactions"
+#: reporting/reports_main.php:128
+msgid "&Aged Supplier Analyses"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/includes/access_levels.inc:64
-msgid "Purchase analytics"
+#: reporting/reports_main.php:137
+msgid "&Payment Report"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/includes/access_levels.inc:65
-msgid "Inventory configuration"
+#: reporting/reports_main.php:144
+msgid "Outstanding &GRNs Report"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/includes/access_levels.inc:66
-msgid "Inventory operations"
+#: reporting/reports_main.php:148
+msgid "Print Purchase &Orders"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/includes/access_levels.inc:67
-msgid "Inventory analytics"
+#: reporting/reports_main.php:154
+msgid "Print Remittances"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/includes/access_levels.inc:68
-msgid "Manufacturing configuration"
+#: reporting/reports_main.php:163
+msgid "Inventory &Valuation Report"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/includes/access_levels.inc:69
-msgid "Manufacturing transations"
+#: reporting/reports_main.php:169
+msgid "Inventory &Planning Report"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/includes/access_levels.inc:70
-msgid "Manufacturing analytics"
+#: reporting/reports_main.php:174
+msgid "Stock &Check Sheets"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/includes/access_levels.inc:71
-msgid "Dimensions configuration"
+#: reporting/reports_main.php:178
+msgid "Inventory Column"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/includes/access_levels.inc:73
-msgid "Banking & GL configuration"
+#: reporting/reports_main.php:179
+msgid "Show Shortage"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/includes/access_levels.inc:74
-msgid "Banking & GL transactions"
+#: reporting/reports_main.php:183
+msgid "Inventory &Sales Report"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/includes/access_levels.inc:75
-msgid "Banking & GL analytics"
+#: reporting/reports_main.php:191
+msgid "&GRN Valuation Report"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/includes/access_levels.inc:93
-msgid "Install/update companies"
+#: reporting/reports_main.php:197
+msgid "Manufacturing"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/includes/access_levels.inc:94
-msgid "Install/update languages"
+#: reporting/reports_main.php:198
+msgid "&Bill of Material Listing"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/includes/access_levels.inc:95
-msgid "Install/upgrade modules"
+#: reporting/reports_main.php:199
+msgid "From product"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/includes/access_levels.inc:96
-msgid "Software upgrades"
+#: reporting/reports_main.php:200
+msgid "To product"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/includes/access_levels.inc:100
-msgid "Company parameters"
+#: reporting/reports_main.php:203
+msgid "Print &Work Orders"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/includes/access_levels.inc:101
-msgid "Access levels edition"
+#: reporting/reports_main.php:206
+msgid "Email Locations"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/includes/access_levels.inc:102
-msgid "Users setup"
+#: reporting/reports_main.php:211
+msgid "Dimension &Summary"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/includes/access_levels.inc:103
-msgid "Point of sales definitions"
+#: reporting/reports_main.php:212
+msgid "From Dimension"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/includes/access_levels.inc:104
-msgid "Printers configuration"
+#: reporting/reports_main.php:213
+msgid "To Dimension"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/includes/access_levels.inc:105
-msgid "Print profiles"
+#: reporting/reports_main.php:214
+msgid "Show Balance"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/includes/access_levels.inc:106
-msgid "Payment terms"
+#: reporting/reports_main.php:221
+msgid "Banking"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/includes/access_levels.inc:107
-msgid "Shipping ways"
+#: reporting/reports_main.php:222
+msgid "Bank &Statement"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/includes/access_levels.inc:108
-msgid "Credit status definitions changes"
+#: reporting/reports_main.php:229
+msgid "General Ledger"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/includes/access_levels.inc:109
-msgid "Inventory locations changes"
+#: reporting/reports_main.php:230
+msgid "Chart of &Accounts"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/includes/access_levels.inc:110
-msgid "Inventory movement types"
+#: reporting/reports_main.php:231
+msgid "Show Balances"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/includes/access_levels.inc:111
-msgid "Manufacture work centres"
+#: reporting/reports_main.php:234
+msgid "List of &Journal Entries"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/includes/access_levels.inc:112
-msgid "Forms setup"
+#: reporting/reports_main.php:245 reporting/reports_main.php:294
+#: reporting/reports_main.php:338
+msgid "GL Account &Transactions"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/includes/access_levels.inc:116
-msgid "Voiding transactions"
+#: reporting/reports_main.php:248 reporting/reports_main.php:297
+#: reporting/reports_main.php:341
+msgid "From Account"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/includes/access_levels.inc:117
-msgid "Database backup/restore"
+#: reporting/reports_main.php:249 reporting/reports_main.php:298
+#: reporting/reports_main.php:342
+msgid "To Account"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/includes/access_levels.inc:118
-msgid "Common view/print transactions interface"
+#: reporting/reports_main.php:254 reporting/reports_main.php:302
+#: reporting/reports_main.php:345
+msgid "Annual &Expense Breakdown"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/includes/access_levels.inc:119
-msgid "Attaching documents"
+#: reporting/reports_main.php:261 reporting/reports_main.php:308
+#: reporting/reports_main.php:350
+msgid "&Balance Sheet"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/includes/access_levels.inc:120
-msgid "Display preferences"
+#: reporting/reports_main.php:267 reporting/reports_main.php:278
+#: reporting/reports_main.php:313 reporting/reports_main.php:323
+#: reporting/reports_main.php:354 reporting/reports_main.php:363
+msgid "Decimal values"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/includes/access_levels.inc:121
-msgid "Password changes"
+#: reporting/reports_main.php:271 reporting/reports_main.php:317
+#: reporting/reports_main.php:358
+msgid "&Profit and Loss Statement"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/includes/access_levels.inc:126
-msgid "Sales types"
+#: reporting/reports_main.php:285 reporting/reports_main.php:330
+#: reporting/reports_main.php:370
+msgid "Zero values"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/includes/access_levels.inc:127
-msgid "Sales prices edition"
+#: reporting/reports_main.php:375
+msgid "Ta&x Report"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/includes/access_levels.inc:128
-msgid "Sales staff maintenance"
+#: reporting/includes/doctext.inc:14
+msgid "Cust no"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/includes/access_levels.inc:129
-msgid "Sales areas maintenance"
+#: reporting/includes/doctext.inc:18
+msgid "Order To"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/includes/access_levels.inc:130
-msgid "Sales groups changes"
+#: reporting/includes/doctext.inc:20
+msgid "Deliver To"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/includes/access_levels.inc:131
-msgid "Sales templates"
+#: reporting/includes/doctext.inc:22 reporting/includes/doctext.inc:29
+#: sales/view/view_dispatch.php:51 sales/view/view_invoice.php:51
+msgid "Charge To"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/includes/access_levels.inc:132
-msgid "Recurrent invoices definitions"
+#: reporting/includes/doctext.inc:27
+msgid "With thanks from"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/includes/access_levels.inc:134
-msgid "Sales transactions view"
+#: reporting/includes/doctext.inc:30 sales/view/view_dispatch.php:74
+msgid "Delivered To"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/includes/access_levels.inc:135
-msgid "Sales customer and branches changes"
+#: reporting/includes/doctext.inc:34 sales/view/view_sales_order.php:69
+#: sales/inquiry/sales_orders_view.php:273
+#: sales/includes/ui/sales_order_ui.inc:605
+msgid "Valid until"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/includes/access_levels.inc:136
-msgid "Sales quotations"
+#: reporting/includes/doctext.inc:38
+msgid "To Be Invoiced Before"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/includes/access_levels.inc:137
-msgid "Sales orders edition"
+#: reporting/includes/doctext.inc:41
+msgid "Your Ref"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/includes/access_levels.inc:138
-msgid "Sales deliveries edition"
+#: reporting/includes/doctext.inc:56 sales/manage/customer_branches.php:296
+msgid "Sales Person"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/includes/access_levels.inc:139
-msgid "Sales invoices edition"
+#: reporting/includes/doctext.inc:57
+msgid "Your VAT no."
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/includes/access_levels.inc:140
-msgid "Sales credit notes against invoice"
+#: reporting/includes/doctext.inc:59
+msgid "Customers Reference"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/includes/access_levels.inc:141
-msgid "Sales freehand credit notes"
+#: reporting/includes/doctext.inc:60 sales/view/view_dispatch.php:87
+#: sales/view/view_invoice.php:86
+msgid "Our Order No"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/includes/access_levels.inc:142
-msgid "Customer payments entry"
+#: reporting/includes/doctext.inc:62
+msgid "Our VAT No."
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/includes/access_levels.inc:143
-msgid "Customer payments allocation"
+#: reporting/includes/doctext.inc:63
+msgid "Domicile"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/includes/access_levels.inc:145
-msgid "Sales analytical reports"
+#: reporting/includes/doctext.inc:68
+msgid "* Subject to Realisation of the Cheque."
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/includes/access_levels.inc:146
-msgid "Sales document bulk reports"
+#: reporting/includes/doctext.inc:70
+msgid "All amounts stated in"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/includes/access_levels.inc:147
-msgid "Sales prices listing"
+#: reporting/includes/doctext.inc:74
+msgid "Please quote Invoice no. when paying. All amounts stated in"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/includes/access_levels.inc:148
-msgid "Sales staff listing"
+#: reporting/includes/doctext.inc:75
+msgid "Please quote Credit no. when paying. All amounts stated in"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/includes/access_levels.inc:149
-msgid "Customer bulk listing"
+#: reporting/includes/doctext.inc:78
+msgid "Phone/Fax/Email"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/includes/access_levels.inc:150
-msgid "Customer status report"
+#: reporting/includes/doctext.inc:80 reporting/includes/doctext.inc:127
+msgid "You can pay through"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/includes/access_levels.inc:151
-msgid "Customer payments report"
+#: reporting/includes/doctext.inc:113 sales/customer_credit_invoice.php:281
+#: 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\account228/includes/access_levels.inc:156
-msgid "Purchase price changes"
+#: reporting/includes/doctext.inc:118
+msgid "DueDate"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/includes/access_levels.inc:158
-msgid "Supplier transactions view"
+#: reporting/includes/doctext.inc:124
+msgid "Dear"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/includes/access_levels.inc:159
-msgid "Suppliers changes"
+#: reporting/includes/doctext.inc:125
+msgid "Attached you will find "
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/includes/access_levels.inc:160
-msgid "Purchase order entry"
+#: reporting/includes/doctext.inc:126
+msgid "Kindest regards"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/includes/access_levels.inc:161
-msgid "Purchase receive"
+#: reporting/includes/doctext.inc:131 reporting/includes/doctext.inc:140
+msgid "Delivery Note No."
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/includes/access_levels.inc:162
-msgid "Supplier invoices"
+#: reporting/includes/doctext.inc:132
+msgid "Receipt No."
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/includes/access_levels.inc:163
-msgid "Deleting GRN items during invoice entry"
+#: reporting/includes/doctext.inc:133
+msgid "Remittance No."
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/includes/access_levels.inc:164
-msgid "Supplier credit notes"
+#: reporting/includes/doctext.inc:134
+msgid "Purchase Order No."
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/includes/access_levels.inc:165
-msgid "Supplier payments"
+#: reporting/includes/doctext.inc:135 reporting/includes/doctext.inc:141
+msgid "Order No."
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/includes/access_levels.inc:166
-msgid "Supplier payments allocations"
+#: reporting/includes/doctext.inc:136
+msgid "Quotation No."
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/includes/access_levels.inc:168
-msgid "Supplier analytical reports"
+#: reporting/includes/doctext.inc:137
+msgid "Invoice No."
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/includes/access_levels.inc:169
-msgid "Supplier document bulk reports"
+#: reporting/includes/doctext.inc:138
+msgid "Credit No."
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/includes/access_levels.inc:170
-msgid "Supplier payments report"
+#: reporting/includes/doctext.inc:150 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\account228/includes/access_levels.inc:174
-msgid "Stock items add/edit"
+#: reporting/includes/doctext.inc:153 sales/view/view_credit.php:143
+msgid "TOTAL CREDIT"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/includes/access_levels.inc:175
-msgid "Sales kits"
+#: reporting/includes/doctext.inc:154
+msgid "TOTAL ORDER EX VAT"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/includes/access_levels.inc:176
-msgid "Item categories"
+#: reporting/includes/doctext.inc:155
+msgid "TOTAL ORDER VAT INCL."
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/includes/access_levels.inc:177
-msgid "Units of measure"
+#: reporting/includes/doctext.inc:156
+msgid "TOTAL PO"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/includes/access_levels.inc:179
-msgid "Stock status view"
+#: reporting/includes/doctext.inc:157
+msgid "TOTAL DELIVERY INCL. VAT"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/includes/access_levels.inc:180
-msgid "Stock transactions view"
+#: reporting/includes/doctext.inc:161
+msgid "As advance / full / part / payment towards:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/includes/access_levels.inc:181
-msgid "Foreign item codes entry"
+#: reporting/includes/doctext.inc:162
+msgid "By Cash / Cheque* / Draft No."
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/includes/access_levels.inc:182
-msgid "Inventory location transfers"
+#: reporting/includes/doctext.inc:163
+msgid "Dated"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/includes/access_levels.inc:183
-msgid "Inventory adjustments"
+#: reporting/includes/doctext.inc:164
+msgid "Drawn on Bank"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/includes/access_levels.inc:185
-msgid "Reorder levels"
+#: reporting/includes/doctext.inc:166
+msgid "Received / Sign"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/includes/access_levels.inc:186
-msgid "Items analytical reports and inquiries"
+#: reporting/includes/doctext.inc:170
+msgid "TOTAL RECEIPT"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/includes/access_levels.inc:187
-msgid "Inventory valuation report"
+#: reporting/includes/doctext.inc:172
+msgid "TOTAL REMITTANCE"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/includes/access_levels.inc:192
-msgid "Bill of Materials"
+#: reporting/includes/doctext.inc:176
+msgid "Outstanding Transactions"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/includes/access_levels.inc:194
-msgid "Manufacturing operations view"
+#: reporting/includes/doctext.inc:179
+msgid "Statement"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/includes/access_levels.inc:195
-msgid "Work order entry"
+#: reporting/includes/doctext.inc:180
+msgid "as of"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/includes/access_levels.inc:196
-msgid "Material issues entry"
+#: reporting/includes/excel_report.inc:67 reporting/includes/pdf_report.inc:80
+msgid ""
+"The security settings on your account do not permit you to print this report"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/includes/access_levels.inc:197
-msgid "Final product receive"
+#: reporting/includes/excel_report.inc:262
+#: reporting/includes/pdf_report.inc:316
+msgid "Print Out Date"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/includes/access_levels.inc:198
-msgid "Work order releases"
+#: reporting/includes/excel_report.inc:268
+#: reporting/includes/pdf_report.inc:325
+msgid "Fiscal Year"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/includes/access_levels.inc:200
-msgid "Work order analytical reports and inquiries"
+#: reporting/includes/excel_report.inc:396
+msgid "Report Date"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/includes/access_levels.inc:201
-msgid "Manufacturing cost inquiry"
+#: reporting/includes/excel_report.inc:413
+#: reporting/includes/pdf_report.inc:599
+msgid "Generated At"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/includes/access_levels.inc:202
-msgid "Work order bulk reports"
+#: reporting/includes/excel_report.inc:419
+#: reporting/includes/pdf_report.inc:608
+msgid "Generated By"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/includes/access_levels.inc:203
-msgid "Bill of materials reports"
+#: reporting/includes/header2.inc:150 reporting/includes/pdf_report.inc:352
+#: reporting/includes/pdf_report.inc:499 reporting/includes/pdf_report.inc:627
+msgid "Page"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/includes/access_levels.inc:207
-msgid "Dimension tags"
+#: reporting/includes/pdf_report.inc:582
+msgid "Report Period"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/includes/access_levels.inc:209
-msgid "Dimension view"
+#: reporting/includes/pdf_report.inc:980
+msgid "You have no email contact defined for this type of document"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/includes/access_levels.inc:211
-msgid "Dimension entry"
+#: reporting/includes/pdf_report.inc:1022
+msgid "There is no contact email set for this document type."
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/includes/access_levels.inc:213
-msgid "Dimension reports"
+#: reporting/includes/pdf_report.inc:1024
+msgid "Sending document by email failed"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/includes/access_levels.inc:217
-msgid "Item tax type definitions"
+#: reporting/includes/pdf_report.inc:1027
+msgid "has been sent by email to destination."
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/includes/access_levels.inc:218
-msgid "GL accounts edition"
+#: reporting/includes/pdf_report.inc:1057
+msgid "Report has been sent to network printer "
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/includes/access_levels.inc:219
-msgid "GL account groups"
+#: reporting/includes/printer_class.inc:39
+msgid "Cannot open connection to printer"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/includes/access_levels.inc:220
-msgid "GL account classes"
+#: reporting/includes/printer_class.inc:50
+msgid "Printer does not acept the job"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/includes/access_levels.inc:221
-msgid "Quick GL entry definitions"
+#: reporting/includes/printer_class.inc:61
+msgid "Error sending print job control file"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/includes/access_levels.inc:223
-msgid "Bank accounts"
+#: reporting/includes/printer_class.inc:68
+msgid "Print control file not accepted"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/includes/access_levels.inc:224
-msgid "Tax rates"
+#: reporting/includes/printer_class.inc:76
+msgid "Cannot send report to printer"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/includes/access_levels.inc:225
-msgid "Tax groups"
+#: reporting/includes/printer_class.inc:86
+msgid "No ack after report printout"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/includes/access_levels.inc:226
-msgid "Fiscal years maintenance"
+#: reporting/includes/printer_class.inc:100
+msgid "Cannot flush printing queue"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/includes/access_levels.inc:227
-msgid "Company GL setup"
+#: reporting/includes/reports_classes.inc:61
+msgid "Report Classes:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/includes/access_levels.inc:228
-msgid "GL Account tags"
+#: reporting/includes/reports_classes.inc:81
+msgid "Reports For Class: "
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/includes/access_levels.inc:230
-msgid "Bank transactions view"
+#: reporting/includes/reports_classes.inc:101
+msgid "Display: "
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/includes/access_levels.inc:231
-msgid "GL postings view"
+#: reporting/includes/reports_classes.inc:149
+msgid "Unknown report parameter type:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/includes/access_levels.inc:232
-msgid "Exchange rate table changes"
+#: reporting/includes/reports_classes.inc:175
+msgid "No Currency Filter"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/includes/access_levels.inc:233
-msgid "Bank payments"
+#: reporting/includes/reports_classes.inc:224
+msgid "No payment Link"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/includes/access_levels.inc:234
-msgid "Bank deposits"
+#: reporting/includes/reports_classes.inc:228
+msgid "PDF/Printer"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/includes/access_levels.inc:235
-msgid "Bank account transfers"
+#: reporting/includes/reports_classes.inc:239
+msgid "No Graphics"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/includes/access_levels.inc:236
-msgid "Bank reconciliation"
+#: reporting/includes/reports_classes.inc:239
+msgid "Vertical bars"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/includes/access_levels.inc:237
-msgid "Manual journal entries"
+#: reporting/includes/reports_classes.inc:239
+msgid "Horizontal bars"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/includes/access_levels.inc:238
-msgid "Journal entries to bank related accounts"
+#: reporting/includes/reports_classes.inc:240
+msgid "Dots"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/includes/access_levels.inc:239
-msgid "Budget edition"
+#: reporting/includes/reports_classes.inc:240
+msgid "Lines"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/includes/access_levels.inc:240
-msgid "Item standard costs"
+#: reporting/includes/reports_classes.inc:240
+msgid "Pie"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/includes/access_levels.inc:242
-msgid "GL analytical reports and inquiries"
+#: reporting/includes/reports_classes.inc:240
+msgid "Donut"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/includes/access_levels.inc:243
-msgid "Tax reports and inquiries"
+#: reporting/includes/reports_classes.inc:244
+#: reporting/includes/reports_classes.inc:247
+msgid "No Type Filter"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/includes/access_levels.inc:244
-msgid "Bank reports and inquiries"
+#: reporting/includes/reports_classes.inc:257
+msgid "No Account Group Filter"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/includes/access_levels.inc:245
-msgid "GL reports and inquiries"
+#: reporting/includes/reports_classes.inc:272
+#: reporting/includes/reports_classes.inc:278
+#: reporting/includes/reports_classes.inc:284
+msgid "No Dimension Filter"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/includes/banking.inc:107
-#, php-format
-msgid "Cannot retrieve exchange rate for currency %s as of %s. Please add exchange rate manually on Exchange Rates page."
+#: reporting/includes/reports_classes.inc:290
+msgid "No Customer Filter"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/includes/current_user.inc:75
-msgid "Before software upgrade you have to include old $security_groups and $security_headings arrays from old config.php file to the new one."
+#: reporting/includes/reports_classes.inc:298
+msgid "No Supplier Filter"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/includes/current_user.inc:76
-msgid "Back"
+#: reporting/includes/reports_classes.inc:381
+msgid "No Location Filter"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/includes/current_user.inc:86
-msgid "System is available for site admin only until full database upgrade"
+#: reporting/includes/reports_classes.inc:384
+msgid "No Category Filter"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/includes/current_user.inc:434
-msgid "Requesting data..."
+#: reporting/includes/reports_classes.inc:393
+msgid "No Sales Folk Filter"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/includes/errors.inc:70
-msgid "in file"
+#: reporting/includes/reports_classes.inc:400
+msgid "No Users Filter"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/includes/errors.inc:70
-msgid "at line "
+#: sales/create_recurrent_invoices.php:24
+msgid "Create and Print Recurrent Invoices"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/includes/errors.inc:114
-msgid "Debug mode database warning:"
+#: sales/create_recurrent_invoices.php:98
+#: sales/manage/recurrent_invoices.php:85
+msgid "Template No"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/includes/errors.inc:116
-msgid "DATABASE ERROR :"
+#: sales/create_recurrent_invoices.php:98
+#: sales/manage/recurrent_invoices.php:85
+msgid "Begin"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/includes/errors.inc:144
-msgid "The entered information is a duplicate. Please go back and enter different values."
+#: sales/create_recurrent_invoices.php:98
+#: sales/manage/recurrent_invoices.php:85
+msgid "End"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/includes/main.inc:43
-msgid "This page is usable only with javascript enabled browsers."
+#: sales/create_recurrent_invoices.php:98
+#: sales/manage/recurrent_invoices.php:85
+msgid "Last Created"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/includes/session.inc:39
-msgid "Incorrect Password"
+#: sales/create_recurrent_invoices.php:142
+msgid "Create Invoices"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/includes/session.inc:40
-msgid "The user and password combination is not valid for the system."
+#: sales/create_recurrent_invoices.php:149
+msgid "Marked items are due."
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/includes/session.inc:42
-msgid "If you are not an authorized user, please contact your system administrator to obtain an account to enable you to use the system."
+#: sales/create_recurrent_invoices.php:151
+msgid "No recurrent invoices are due."
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/includes/session.inc:43
-msgid "Try again"
+#: sales/credit_note_entry.php:40
+#, php-format
+msgid "Modifying Customer Credit Note #%d"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/includes/session.inc:58
-msgid "Security settings have not been defined for your user account."
+#: sales/credit_note_entry.php:51 sales/sales_order_entry.php:660
+msgid ""
+"There are no customers, or there are no customers with branches. Please "
+"define customers and customer branches."
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/includes/session.inc:59
-msgid "Please contact your system administrator."
+#: sales/credit_note_entry.php:66
+#, php-format
+msgid "Credit Note # %d has been processed"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/includes/session.inc:60
-msgid "Please remove $security_groups and $security_headings arrays from config.php file!"
+#: sales/credit_note_entry.php:68
+msgid "&View this credit note"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/includes/session.inc:72
-msgid "The security settings on your account do not permit you to access this function"
+#: sales/credit_note_entry.php:70
+msgid "&Print This Credit Invoice"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/includes/types.inc:52
-#: c:\Apache2\htdocs\account228/includes/types.inc:256
-msgid "Bank Payment"
+#: sales/credit_note_entry.php:71
+msgid "&Email This Credit Invoice"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/includes/types.inc:53
-#: c:\Apache2\htdocs\account228/includes/types.inc:255
-msgid "Bank Deposit"
+#: sales/credit_note_entry.php:73 sales/customer_credit_invoice.php:60
+#: sales/customer_credit_invoice.php:75
+msgid "View the GL &Journal Entries for this Credit Note"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/includes/types.inc:54
-msgid "Funds Transfer"
+#: sales/credit_note_entry.php:75
+msgid "Enter Another &Credit Note"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/includes/types.inc:55
-msgid "Sales Invoice"
+#: sales/credit_note_entry.php:155
+msgid "The entered date for the credit note is invalid."
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/includes/types.inc:57
-msgid "Customer Payment"
+#: sales/credit_note_entry.php:172
+msgid ""
+"For credit notes created to write off the stock, a general ledger account is "
+"required to be selected."
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/includes/types.inc:58
-msgid "Delivery Note"
+#: sales/credit_note_entry.php:173
+msgid ""
+"Please select an account to write the cost of the stock off to, then click "
+"on Process again."
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/includes/types.inc:59
-msgid "Location Transfer"
+#: sales/credit_note_entry.php:193
+msgid "The quantity must be greater than zero."
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/includes/types.inc:60
-msgid "Inventory Adjustment"
+#: sales/credit_note_entry.php:198
+msgid "The entered price is negative or invalid."
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/includes/types.inc:62
-msgid "Supplier Invoice"
+#: sales/credit_note_entry.php:203
+msgid "The entered discount percent is negative, greater than 100 or invalid."
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/includes/types.inc:64
-msgid "Supplier Payment"
+#: sales/credit_note_entry.php:271
+msgid "Credit Note Items"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/includes/types.inc:66
-#: c:\Apache2\htdocs\account228/includes/types.inc:113
-msgid "Work Order"
+#: sales/credit_note_entry.php:281 sales/customer_credit_invoice.php:382
+msgid "Process Credit Note"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/includes/types.inc:67
-msgid "Work Order Issue"
+#: sales/customer_credit_invoice.php:38
+#, php-format
+msgid "Modifying Credit Invoice # %d."
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/includes/types.inc:68
-msgid "Work Order Production"
+#: sales/customer_credit_invoice.php:42
+msgid "Credit all or part of an Invoice"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/includes/types.inc:71
-msgid "Cost Update"
+#: sales/customer_credit_invoice.php:53
+msgid "Credit Note has been processed"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/includes/types.inc:84
-msgid "Savings Account"
+#: sales/customer_credit_invoice.php:55 sales/customer_credit_invoice.php:70
+msgid "&View This Credit Note"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/includes/types.inc:85
-msgid "Chequing Account"
+#: sales/customer_credit_invoice.php:57 sales/customer_credit_invoice.php:72
+msgid "&Print This Credit Note"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/includes/types.inc:87
-msgid "Cash Account"
+#: sales/customer_credit_invoice.php:58 sales/customer_credit_invoice.php:73
+msgid "&Email This Credit Note"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/includes/types.inc:91
-msgid "Transfer"
+#: sales/customer_credit_invoice.php:68
+msgid "Credit Note has been updated"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/includes/types.inc:92
-msgid "Cheque"
+#: sales/customer_credit_invoice.php:112
+msgid "The entered shipping cost is invalid or less than zero."
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/includes/types.inc:94
-msgid "Cash"
+#: sales/customer_credit_invoice.php:117 sales/customer_credit_invoice.php:139
+msgid ""
+"Selected quantity cannot be less than zero nor more than quantity not "
+"credited yet."
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/includes/types.inc:189
-msgid "Assemble"
+#: sales/customer_credit_invoice.php:137
+msgid ""
+"This page can only be opened if an invoice has been selected for crediting."
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/includes/types.inc:190
-msgid "Unassemble"
+#: sales/customer_credit_invoice.php:249
+msgid "Crediting Invoice"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/includes/types.inc:191
-msgid "Advanced Manufacture"
+#: sales/customer_credit_invoice.php:270
+msgid "Credit Note Date"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/includes/types.inc:198
-msgid "Labour Cost"
+#: sales/customer_credit_invoice.php:280
+msgid "Invoiced Quantity"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/includes/types.inc:199
-msgid "Overhead Cost"
+#: sales/customer_credit_invoice.php:281
+msgid "Credit Quantity"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/includes/types.inc:214
-msgid "Assets"
+#: sales/customer_credit_invoice.php:315
+msgid "Credit Shipping Cost"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/includes/types.inc:216
-msgid "Equity"
+#: sales/customer_credit_invoice.php:348
+#: sales/includes/ui/sales_credit_ui.inc:323
+msgid "Credit Note Type"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/includes/types.inc:217
-msgid "Income"
+#: sales/customer_credit_invoice.php:356
+#: sales/includes/ui/sales_credit_ui.inc:331
+msgid "Items Returned to Location"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/includes/types.inc:218
-msgid "Cost of Goods Sold"
+#: sales/customer_credit_invoice.php:361
+#: sales/includes/ui/sales_credit_ui.inc:336
+msgid "Write off the cost of the items to"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/includes/types.inc:219
-msgid "Expense"
+#: sales/customer_credit_invoice.php:380
+msgid "Update credit value for quantities entered"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/includes/types.inc:234
-msgid "Remainder"
+#: sales/customer_delivery.php:37
+#, php-format
+msgid "Modifying Delivery Note # %d."
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/includes/types.inc:236
-msgid "Amount, increase base"
+#: sales/customer_delivery.php:41
+msgid "Deliver Items for a Sales Order"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/includes/types.inc:237
-msgid "Amount, reduce base"
+#: sales/customer_delivery.php:50 sales/sales_order_entry.php:175
+#, php-format
+msgid "Delivery # %d has been entered."
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/includes/types.inc:238
-msgid "% amount of base"
+#: sales/customer_delivery.php:52 sales/sales_order_entry.php:177
+msgid "&View This Delivery"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/includes/types.inc:239
-msgid "% amount of base, increase base"
+#: sales/customer_delivery.php:54 sales/customer_delivery.php:75
+#: sales/sales_order_entry.php:179
+msgid "&Print Delivery Note"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/includes/types.inc:240
-msgid "% amount of base, reduce base"
+#: sales/customer_delivery.php:55 sales/customer_delivery.php:76
+#: sales/sales_order_entry.php:180
+msgid "&Email Delivery Note"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/includes/types.inc:241
-msgid "Taxes added"
+#: 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\account228/includes/types.inc:242
-msgid "Taxes added, increase base"
+#: 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\account228/includes/types.inc:243
-msgid "Taxes added, reduce base"
+#: sales/customer_delivery.php:59 sales/sales_order_entry.php:185
+msgid "View the GL Journal Entries for this Dispatch"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/includes/types.inc:244
-msgid "Taxes included"
+#: sales/customer_delivery.php:61
+msgid "Invoice This Delivery"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/includes/types.inc:245
-msgid "Taxes included, increase base"
+#: sales/customer_delivery.php:63
+msgid "Select Another Order For Dispatch"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/includes/types.inc:246
-msgid "Taxes included, reduce base"
+#: sales/customer_delivery.php:71
+#, php-format
+msgid "Delivery Note # %d has been updated."
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/includes/types.inc:258
-msgid "Supplier Invoice/Credit"
+#: sales/customer_delivery.php:73
+msgid "View this delivery"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/includes/types.inc:274
-msgid "Purchased"
+#: sales/customer_delivery.php:80
+msgid "Confirm Delivery and Invoice"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/includes/types.inc:275
-msgid "Service"
+#: sales/customer_delivery.php:82
+msgid "Select A Different Delivery"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/includes/db/audit_trail_db.inc:93
-msgid "Some transactions journal GL postings were not indexed due to lack of audit trail record."
+#: sales/customer_delivery.php:94
+msgid "Select a different sales order to delivery"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/includes/db/inventory_db.inc:140
-msgid "Cost was "
+#: sales/customer_delivery.php:95
+msgid "This order has no items. There is nothing to delivery."
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/includes/db/inventory_db.inc:140
-msgid " changed to "
+#: sales/customer_delivery.php:107
+msgid "Select a different delivery"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/includes/db/inventory_db.inc:140
-msgid " for item "
+#: sales/customer_delivery.php:108
+msgid "This delivery has all items invoiced. There is nothing to modify."
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/includes/ui/allocation_cart.inc:260
-msgid "Other Allocations"
+#: sales/customer_delivery.php:118
+msgid ""
+"This page can only be opened if an order or delivery note has been selected. "
+"Please select it first."
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/includes/ui/allocation_cart.inc:260
-#: c:\Apache2\htdocs\account228/includes/ui/ui_view.inc:453
-msgid "This Allocation"
+#: sales/customer_delivery.php:120
+msgid "Select a Sales Order to Delivery"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/includes/ui/allocation_cart.inc:289
-msgid "Total Allocated"
+#: sales/customer_delivery.php:129
+msgid ""
+"Selected quantity cannot be less than quantity invoiced nor more than "
+"quantity\tnot dispatched on sales order."
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/includes/ui/allocation_cart.inc:326
-msgid "The entry for one or more amounts is invalid or negative."
+#: sales/customer_delivery.php:132
+msgid "Freight cost cannot be less than zero"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/includes/ui/allocation_cart.inc:351
-msgid "These allocations cannot be processed because the amount allocated is more than the total amount left to allocate."
+#: sales/customer_delivery.php:144
+msgid "The entered date of delivery is invalid."
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/includes/ui/db_pager_view.inc:166
-#: c:\Apache2\htdocs\account228/includes/ui/ui_input.inc:864
-msgid "Show also Inactive"
+#: sales/customer_delivery.php:150
+msgid "The entered date of delivery is not in fiscal year."
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/includes/ui/db_pager_view.inc:175
-msgid "First"
+#: sales/customer_delivery.php:156
+msgid "The entered dead-line for invoice is invalid."
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/includes/ui/db_pager_view.inc:176
-msgid "Prev"
+#: sales/customer_delivery.php:179 sales/customer_invoice.php:291
+msgid "The entered shipping value is not numeric."
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/includes/ui/db_pager_view.inc:177
-msgid "Next"
+#: sales/customer_delivery.php:185
+msgid "There are no item quantities on this delivery note."
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/includes/ui/db_pager_view.inc:178
-msgid "Last"
+#: sales/customer_delivery.php:288 sales/sales_order_entry.php:489
+#: sales/includes/ui/sales_order_ui.inc:244
+msgid ""
+"The delivery cannot be processed because there is an insufficient quantity "
+"for item:"
+msgstr ""
+
+#: sales/customer_delivery.php:350
+msgid "For Sales Order"
+msgstr ""
+
+#: sales/customer_delivery.php:359
+msgid "Delivery From"
+msgstr ""
+
+#: sales/customer_delivery.php:408
+msgid "Invoice Dead-line"
+msgstr ""
+
+#: sales/customer_delivery.php:418 sales/customer_invoice.php:436
+#: sales/includes/ui/sales_order_ui.inc:82
+#: sales/includes/ui/sales_order_ui.inc:368
+msgid ""
+"The selected customer account is currently on hold. Please contact the "
+"credit control personnel to discuss."
+msgstr ""
+
+#: sales/customer_delivery.php:423
+msgid "Delivery Items"
+msgstr ""
+
+#: sales/customer_delivery.php:429
+msgid "Max. delivery"
+msgstr ""
+
+#: sales/customer_delivery.php:429 sales/customer_invoice.php:446
+#: sales/includes/ui/sales_order_ui.inc:141
+msgid "Delivered"
+msgstr ""
+
+#: sales/customer_delivery.php:430 sales/customer_invoice.php:447
+#: sales/view/view_receipt.php:45 sales/view/view_sales_order.php:202
+msgid "Discount"
+msgstr ""
+
+#: sales/customer_delivery.php:490 sales/customer_invoice.php:531
+msgid "Shipping Cost"
+msgstr ""
+
+#: sales/customer_delivery.php:510 sales/includes/ui/sales_order_ui.inc:242
+msgid ""
+"Marked items have insufficient quantities in stock as on day of delivery."
+msgstr ""
+
+#: sales/customer_delivery.php:514
+msgid "Action For Balance"
+msgstr ""
+
+#: sales/customer_delivery.php:521 sales/customer_invoice.php:560
+msgid "Refresh document page"
+msgstr ""
+
+#: sales/customer_delivery.php:522
+msgid "Process Dispatch"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/includes/ui/db_pager_view.inc:187
+#: sales/customer_delivery.php:523 sales/customer_invoice.php:562
+#: sales/sales_order_entry.php:708
+msgid "Check entered data and save document"
+msgstr ""
+
+#: sales/customer_invoice.php:37
 #, php-format
-msgid "Records %d-%d of %d"
+msgid "Modifying Sales Invoice # %d."
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/includes/ui/db_pager_view.inc:191
-msgid "No records"
+#: sales/customer_invoice.php:40
+msgid "Issue an Invoice for Delivery Note"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/includes/ui/ui_controls.inc:98
-msgid "You should automatically be forwarded."
+#: sales/customer_invoice.php:42
+msgid "Issue Batch Invoice for Delivery Notes"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/includes/ui/ui_controls.inc:99
-msgid "If this does not happen"
+#: sales/customer_invoice.php:55
+msgid "Selected deliveries has been processed"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/includes/ui/ui_controls.inc:99
-msgid "click here"
+#: sales/customer_invoice.php:57 sales/customer_invoice.php:75
+#: sales/sales_order_entry.php:204
+msgid "&View This Invoice"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/includes/ui/ui_controls.inc:99
-msgid "to continue"
+#: sales/customer_invoice.php:59 sales/customer_invoice.php:77
+msgid "&Print This Invoice"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/includes/ui/ui_controls.inc:136
-msgid "Close"
+#: sales/customer_invoice.php:60 sales/customer_invoice.php:78
+msgid "&Email This Invoice"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/includes/ui/ui_controls.inc:341
-msgid "Branches"
+#: sales/customer_invoice.php:62 sales/sales_order_entry.php:217
+msgid "View the GL &Journal Entries for this Invoice"
+msgstr ""
+
+#: sales/customer_invoice.php:64
+msgid "Select Another &Delivery For Invoicing"
+msgstr ""
+
+#: sales/customer_invoice.php:73
+#, php-format
+msgid "Sales Invoice # %d has been updated."
+msgstr ""
+
+#: sales/customer_invoice.php:80
+msgid "Select Another &Invoice to Modify"
+msgstr ""
+
+#: sales/customer_invoice.php:119
+msgid "Select a different delivery to invoice"
+msgstr ""
+
+#: sales/customer_invoice.php:120
+msgid ""
+"There are no delivered items with a quantity left to invoice. There is "
+"nothing left to invoice."
+msgstr ""
+
+#: sales/customer_invoice.php:129
+msgid ""
+"There are no delivery notes for this invoice.<br>\n"
+"\t\tMost likely this invoice was created in Front Accounting version prior "
+"to 2.0\n"
+"\t\tand therefore can not be modified."
+msgstr ""
+
+#: sales/customer_invoice.php:138
+msgid ""
+"All quantities on this invoice has been credited. There is nothing to modify "
+"on this invoice"
+msgstr ""
+
+#: sales/customer_invoice.php:144
+msgid ""
+"This page can only be opened after delivery selection. Please select "
+"delivery to invoicing first."
+msgstr ""
+
+#: sales/customer_invoice.php:146
+msgid "Select Delivery to Invoice"
+msgstr ""
+
+#: sales/customer_invoice.php:151 sales/customer_invoice.php:302
+msgid ""
+"Selected quantity cannot be less than quantity credited nor more than "
+"quantity not invoiced yet."
+msgstr ""
+
+#: sales/customer_invoice.php:255
+msgid "The entered invoice date is invalid."
+msgstr ""
+
+#: sales/customer_invoice.php:261
+msgid "The entered invoice date is not in fiscal year."
+msgstr ""
+
+#: sales/customer_invoice.php:267
+msgid "The entered invoice due date is invalid."
+msgstr ""
+
+#: sales/customer_invoice.php:297
+msgid "There are no item quantities on this invoice."
+msgstr ""
+
+#: sales/customer_invoice.php:377
+msgid "Payment terms:"
+msgstr ""
+
+#: sales/customer_invoice.php:380 sales/includes/ui/sales_order_ui.inc:405
+#: sales/includes/ui/sales_order_ui.inc:409
+msgid "Payment:"
+msgstr ""
+
+#: sales/customer_invoice.php:442
+msgid "Invoice Items"
+msgstr ""
+
+#: sales/customer_invoice.php:447
+msgid "This Invoice"
+msgstr ""
+
+#: sales/customer_invoice.php:455
+msgid "Credited"
+msgstr ""
+
+#: sales/customer_invoice.php:549
+msgid "Invoice Total"
+msgstr ""
+
+#: sales/customer_payments.php:33
+msgid "Customer Payment Entry"
+msgstr ""
+
+#: sales/customer_payments.php:37
+msgid "There are no customers defined in the system."
+msgstr ""
+
+#: sales/customer_payments.php:62
+msgid "The customer payment has been successfully entered."
+msgstr ""
+
+#: sales/customer_payments.php:64
+msgid "&Print This Receipt"
+msgstr ""
+
+#: sales/customer_payments.php:66
+msgid "&View the GL Journal Entries for this Customer Payment"
+msgstr ""
+
+#: sales/customer_payments.php:70
+msgid "Enter Another &Customer Payment"
+msgstr ""
+
+#: sales/customer_payments.php:83 sales/sales_order_entry.php:328
+msgid "There is no customer selected."
+msgstr ""
+
+#: sales/customer_payments.php:90 sales/sales_order_entry.php:335
+msgid "This customer has no branch defined."
+msgstr ""
+
+#: sales/customer_payments.php:96
+msgid "The entered date is invalid. Please enter a valid date for the payment."
+msgstr ""
+
+#: sales/customer_payments.php:118 sales/customer_payments.php:124
+msgid "The entered amount is invalid or negative and cannot be processed."
+msgstr ""
+
+#: sales/customer_payments.php:150
+msgid "The entered discount is not a valid number."
+msgstr ""
+
+#: sales/customer_payments.php:157
+msgid ""
+"The balance of the amount and discout is zero or negative. Please enter "
+"valid amounts."
+msgstr ""
+
+#: sales/customer_payments.php:234
+msgid "From Customer:"
+msgstr ""
+
+#: sales/customer_payments.php:249
+msgid "This customer account is on hold."
+msgstr ""
+
+#: sales/customer_payments.php:255
+msgid "Into Bank Account:"
+msgstr ""
+
+#: sales/customer_payments.php:262
+msgid "Date of Deposit:"
+msgstr ""
+
+#: sales/customer_payments.php:286
+msgid "Customer prompt payment discount :"
+msgstr ""
+
+#: sales/customer_payments.php:295
+msgid "Amount and discount are in customer's currency."
+msgstr ""
+
+#: sales/customer_payments.php:299
+msgid "Add Payment"
+msgstr ""
+
+#: sales/sales_order_entry.php:56
+msgid "Direct Sales Delivery"
+msgstr ""
+
+#: sales/sales_order_entry.php:61
+msgid "Direct Sales Invoice"
+msgstr ""
+
+#: sales/sales_order_entry.php:67
+#, php-format
+msgid "Modifying Sales Order # %d"
+msgstr ""
+
+#: sales/sales_order_entry.php:73
+#, php-format
+msgid "Modifying Sales Quotation # %d"
+msgstr ""
+
+#: sales/sales_order_entry.php:78
+msgid "New Sales Order Entry"
+msgstr ""
+
+#: sales/sales_order_entry.php:82
+msgid "New Sales Quotation Entry"
+msgstr ""
+
+#: sales/sales_order_entry.php:85
+msgid "Sales Order Entry"
+msgstr ""
+
+#: sales/sales_order_entry.php:101
+#, php-format
+msgid "Order # %d has been entered."
+msgstr ""
+
+#: sales/sales_order_entry.php:103 sales/sales_order_entry.php:123
+msgid "&View This Order"
+msgstr ""
+
+#: sales/sales_order_entry.php:109
+msgid "Make &Delivery Against This Order"
+msgstr ""
+
+#: sales/sales_order_entry.php:114
+msgid "Enter a &New Order"
+msgstr ""
+
+#: sales/sales_order_entry.php:121
+#, php-format
+msgid "Order # %d has been updated."
+msgstr ""
+
+#: sales/sales_order_entry.php:129
+msgid "Confirm Order Quantities and Make &Delivery"
+msgstr ""
+
+#: sales/sales_order_entry.php:132
+msgid "Select A Different &Order"
+msgstr ""
+
+#: sales/sales_order_entry.php:139
+#, php-format
+msgid "Quotation # %d has been entered."
+msgstr ""
+
+#: sales/sales_order_entry.php:141 sales/sales_order_entry.php:159
+msgid "&View This Quotation"
+msgstr ""
+
+#: sales/sales_order_entry.php:143 sales/sales_order_entry.php:161
+msgid "&Print This Quotation"
+msgstr ""
+
+#: sales/sales_order_entry.php:144 sales/sales_order_entry.php:162
+msgid "&Email This Quotation"
+msgstr ""
+
+#: sales/sales_order_entry.php:147 sales/sales_order_entry.php:165
+msgid "Make &Sales Order Against This Quotation"
+msgstr ""
+
+#: sales/sales_order_entry.php:150
+msgid "Enter a New &Quotation"
+msgstr ""
+
+#: sales/sales_order_entry.php:157
+#, php-format
+msgid "Quotation # %d has been updated."
+msgstr ""
+
+#: sales/sales_order_entry.php:168
+msgid "Select A Different &Quotation"
+msgstr ""
+
+#: sales/sales_order_entry.php:187
+msgid "Make &Invoice Against This Delivery"
+msgstr ""
+
+#: sales/sales_order_entry.php:191
+msgid "Enter a New Template &Delivery"
+msgstr ""
+
+#: sales/sales_order_entry.php:194
+msgid "Enter a &New Delivery"
+msgstr ""
+
+#: sales/sales_order_entry.php:202
+#, php-format
+msgid "Invoice # %d has been entered."
+msgstr ""
+
+#: sales/sales_order_entry.php:206
+msgid "&Print Sales Invoice"
+msgstr ""
+
+#: sales/sales_order_entry.php:207
+msgid "&Email Sales Invoice"
+msgstr ""
+
+#: sales/sales_order_entry.php:215
+msgid "Print &Receipt"
+msgstr ""
+
+#: sales/sales_order_entry.php:220
+msgid "Enter a &New Template Invoice"
+msgstr ""
+
+#: sales/sales_order_entry.php:223
+msgid "Enter a &New Direct Invoice"
+msgstr ""
+
+#: sales/sales_order_entry.php:357
+msgid ""
+"You must enter the person or company to whom delivery should be made to."
+msgstr ""
+
+#: sales/sales_order_entry.php:364
+msgid ""
+"You should enter the street address in the box provided. Orders cannot be "
+"accepted without a valid street address."
+msgstr ""
+
+#: sales/sales_order_entry.php:373
+msgid "The shipping cost entered is expected to be numeric."
+msgstr ""
+
+#: sales/sales_order_entry.php:379
+msgid "The Valid date is invalid."
+msgstr ""
+
+#: sales/sales_order_entry.php:381
+msgid "The delivery date is invalid."
+msgstr ""
+
+#: sales/sales_order_entry.php:388
+msgid "The requested valid date is before the date of the quotation."
+msgstr ""
+
+#: sales/sales_order_entry.php:390
+msgid "The requested delivery date is before the date of the order."
+msgstr ""
+
+#: sales/sales_order_entry.php:399
+msgid "You need to define a cash account for your Sales Point."
+msgstr ""
+
+#: sales/sales_order_entry.php:468
+msgid ""
+"The item could not be updated because you are attempting to set the quantity "
+"ordered to less than 0, or the discount percent to more than 100."
+msgstr ""
+
+#: sales/sales_order_entry.php:472
+msgid "Price for inventory item must be entered and can not be less than 0"
+msgstr ""
+
+#: sales/sales_order_entry.php:479
+msgid ""
+"You attempting to make the quantity ordered a quantity less than has already "
+"been delivered. The quantity delivered cannot be modified retrospectively."
+msgstr ""
+
+#: sales/sales_order_entry.php:510
+#, php-format
+msgid "Price %s is below Standard Cost %s"
+msgstr ""
+
+#: sales/sales_order_entry.php:535
+msgid ""
+"This item cannot be deleted because some of it has already been delivered."
+msgstr ""
+
+#: sales/sales_order_entry.php:564
+msgid "Direct delivery entry has been cancelled as requested."
+msgstr ""
+
+#: sales/sales_order_entry.php:565
+msgid "Enter a New Sales Delivery"
+msgstr ""
+
+#: sales/sales_order_entry.php:568
+msgid "Direct invoice entry has been cancelled as requested."
+msgstr ""
+
+#: sales/sales_order_entry.php:569
+msgid "Enter a New Sales Invoice"
+msgstr ""
+
+#: sales/sales_order_entry.php:574
+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 ""
+
+#: sales/sales_order_entry.php:579
+msgid "This sales quotation has been cancelled as requested."
+msgstr ""
+
+#: sales/sales_order_entry.php:580
+msgid "Enter a New Sales Quotation"
+msgstr ""
+
+#: sales/sales_order_entry.php:584
+msgid "This sales order has been cancelled as requested."
+msgstr ""
+
+#: sales/sales_order_entry.php:585
+msgid "Enter a New Sales Order"
+msgstr ""
+
+#: sales/sales_order_entry.php:664
+msgid "Sales Invoice Items"
+msgstr ""
+
+#: sales/sales_order_entry.php:665
+msgid "Enter Delivery Details and Confirm Invoice"
+msgstr ""
+
+#: sales/sales_order_entry.php:667
+msgid "Place Invoice"
+msgstr ""
+
+#: sales/sales_order_entry.php:670
+msgid "Delivery Note Items"
+msgstr ""
+
+#: sales/sales_order_entry.php:671
+msgid "Enter Delivery Details and Confirm Dispatch"
+msgstr ""
+
+#: sales/sales_order_entry.php:672
+msgid "Cancel Delivery"
+msgstr ""
+
+#: sales/sales_order_entry.php:673
+msgid "Place Delivery"
+msgstr ""
+
+#: sales/sales_order_entry.php:675
+msgid "Quotation Date:"
+msgstr ""
+
+#: sales/sales_order_entry.php:676
+msgid "Sales Quotation Items"
+msgstr ""
+
+#: sales/sales_order_entry.php:677
+msgid "Enter Delivery Details and Confirm Quotation"
+msgstr ""
+
+#: sales/sales_order_entry.php:678
+msgid "Cancel Quotation"
+msgstr ""
+
+#: sales/sales_order_entry.php:679
+msgid "Place Quotation"
+msgstr ""
+
+#: sales/sales_order_entry.php:680
+msgid "Commit Quotations Changes"
+msgstr ""
+
+#: sales/sales_order_entry.php:683
+msgid "Sales Order Items"
+msgstr ""
+
+#: sales/sales_order_entry.php:684
+msgid "Enter Delivery Details and Confirm Order"
+msgstr ""
+
+#: sales/sales_order_entry.php:687
+msgid "Commit Order Changes"
+msgstr ""
+
+#: sales/sales_order_entry.php:709
+msgid "You are about to void this Document.\\nDo you want to continue?"
+msgstr ""
+
+#: sales/sales_order_entry.php:712
+msgid "Validate changes and update document"
+msgstr ""
+
+#: sales/sales_order_entry.php:716
+msgid ""
+"Cancels document entry or removes sales order when editing an old document"
+msgstr ""
+
+#: sales/allocations/customer_allocate.php:28
+msgid "Allocate Customer Payment or Credit Note"
+msgstr ""
+
+#: sales/allocations/customer_allocate.php:48
+#, php-format
+msgid "Allocation of %s # %d"
+msgstr ""
+
+#: sales/allocations/customer_allocation_main.php:22
+msgid "Customer Allocations"
+msgstr ""
+
+#: sales/allocations/customer_allocation_main.php:32
+#: sales/manage/customer_branches.php:280 sales/manage/customers.php:280
+#: sales/inquiry/customer_allocation_inquiry.php:42
+#: sales/inquiry/customer_inquiry.php:44
+#: sales/inquiry/sales_orders_view.php:234
+msgid "Select a customer: "
+msgstr ""
+
+#: sales/manage/credit_status.php:16
+msgid "Credit Status"
+msgstr ""
+
+#: sales/manage/credit_status.php:30
+msgid "The credit status description cannot be empty."
+msgstr ""
+
+#: sales/manage/credit_status.php:44
+msgid "New credit status has been added"
+msgstr ""
+
+#: sales/manage/credit_status.php:52
+msgid "Selected credit status has been updated"
+msgstr ""
+
+#: sales/manage/credit_status.php:63
+msgid ""
+"Cannot delete this credit status because customer accounts have been created "
+"referring to it."
+msgstr ""
+
+#: sales/manage/credit_status.php:79
+msgid "Selected credit status has been deleted"
+msgstr ""
+
+#: sales/manage/credit_status.php:97
+msgid "Dissallow Invoices"
+msgstr ""
+
+#: sales/manage/credit_status.php:109
+msgid "Invoice OK"
+msgstr ""
+
+#: sales/manage/credit_status.php:113
+msgid "NO INVOICING"
+msgstr ""
+
+#: sales/manage/credit_status.php:147
+msgid "Dissallow invoicing ?"
+msgstr ""
+
+#: sales/manage/customer_branches.php:18
+msgid "Customer Branches"
+msgstr ""
+
+#: sales/manage/customer_branches.php:25
+msgid ""
+"There are no customers defined in the system. Please define a customer to "
+"add customer branches."
+msgstr ""
+
+#: sales/manage/customer_branches.php:27
+msgid ""
+"There are no sales people defined in the system. At least one sales person "
+"is required before proceeding."
+msgstr ""
+
+#: sales/manage/customer_branches.php:29
+msgid ""
+"There are no sales areas defined in the system. At least one sales area is "
+"required before proceeding."
+msgstr ""
+
+#: sales/manage/customer_branches.php:31
+msgid ""
+"There are no shipping companies defined in the system. At least one shipping "
+"company is required before proceeding."
+msgstr ""
+
+#: sales/manage/customer_branches.php:63
+msgid "The Branch name cannot be empty."
+msgstr ""
+
+#: sales/manage/customer_branches.php:70
+msgid "The Branch short name cannot be empty."
+msgstr ""
+
+#: sales/manage/customer_branches.php:88
+msgid "Selected customer branch has been updated"
+msgstr ""
+
+#: sales/manage/customer_branches.php:106
+msgid "New customer branch has been added"
+msgstr ""
+
+#: sales/manage/customer_branches.php:125
+msgid ""
+"Cannot delete this branch because customer transactions have been created to "
+"this branch."
+msgstr ""
+
+#: sales/manage/customer_branches.php:132
+msgid ""
+"Cannot delete this branch because sales orders exist for it. Purge old sales "
+"orders first."
+msgstr ""
+
+#: sales/manage/customer_branches.php:137
+msgid "Selected customer branch has been deleted"
+msgstr ""
+
+#: sales/manage/customer_branches.php:217
+msgid "Main Branch"
+msgstr ""
+
+#: sales/manage/customer_branches.php:236
+msgid "Name and Contact"
+msgstr ""
+
+#: sales/manage/customer_branches.php:237
+msgid "Branch Name:"
+msgstr ""
+
+#: sales/manage/customer_branches.php:238
+msgid "Branch Short Name:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/includes/ui/ui_input.inc:126
-#: c:\Apache2\htdocs\account228/includes/ui/ui_input.inc:262
-#: c:\Apache2\htdocs\account228/includes/ui/ui_lists.inc:20
-msgid "Select"
+#: sales/manage/customer_branches.php:241
+msgid "Sales Person:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/includes/ui/ui_input.inc:195
-msgid "Submit changes"
+#: sales/manage/customer_branches.php:242
+msgid "Sales Area:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/includes/ui/ui_input.inc:196
-msgid "Clone"
+#: sales/manage/customer_branches.php:243
+#: sales/manage/recurrent_invoices.php:156
+msgid "Sales Group:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/includes/ui/ui_input.inc:197
-msgid "Edit new record with current data"
+#: sales/manage/customer_branches.php:244
+msgid "Default Inventory Location:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/includes/ui/ui_input.inc:198
-msgid "Cancel edition"
+#: sales/manage/customer_branches.php:245
+msgid "Default Shipping Company:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/includes/ui/ui_input.inc:593
-msgid "Click Here to Pick up the date"
+#: sales/manage/customer_branches.php:252
+msgid "Accounts Receivable Account:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/includes/ui/ui_lists.inc:17
-msgid "Set filter"
+#: sales/manage/customer_branches.php:258
+msgid "General contact data"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/includes/ui/ui_lists.inc:85
-msgid "Press Space tab for search pattern entry"
+#: sales/manage/customer_branches.php:268
+msgid "Billing Address:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/includes/ui/ui_lists.inc:89
-msgid "Enter code fragment to search or * for all"
+#: sales/manage/customer_branches.php:272
+msgid "Disable this Branch:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/includes/ui/ui_lists.inc:90
-msgid "Enter description fragment to search or * for all"
+#: sales/manage/customer_branches.php:295
+#: sales/inquiry/sales_deliveries_view.php:183
+msgid "Contact"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/includes/ui/ui_lists.inc:393
-#: c:\Apache2\htdocs\account228/includes/ui/ui_lists.inc:1307
-msgid "All Suppliers"
+#: sales/manage/customer_branches.php:297
+msgid "Area"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/includes/ui/ui_lists.inc:397
-msgid "Press Space tab to filter by name fragment"
+#: sales/manage/customer_branches.php:298
+msgid "Phone No"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/includes/ui/ui_lists.inc:398
-msgid "Select supplier"
+#: sales/manage/customer_branches.php:299
+msgid "Fax No"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/includes/ui/ui_lists.inc:442
-msgid "All Customers"
+#: sales/manage/customer_branches.php:301
+msgid "Tax Group"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/includes/ui/ui_lists.inc:446
-msgid "Press Space tab to filter by name fragment; F2 - entry new customer"
+#: sales/manage/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\account228/includes/ui/ui_lists.inc:447
-msgid "Select customer"
+#: sales/manage/customers.php:35
+msgid "The customer name cannot be empty."
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/includes/ui/ui_lists.inc:490
-msgid "All branches"
+#: sales/manage/customers.php:42
+msgid "The customer short name cannot be empty."
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/includes/ui/ui_lists.inc:493
-msgid "Select customer branch"
+#: sales/manage/customers.php:49
+msgid "The credit limit must be numeric and not less than zero."
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/includes/ui/ui_lists.inc:528
-msgid "All Locations"
+#: sales/manage/customers.php:56
+msgid ""
+"The payment discount must be numeric and is expected to be less than 100% "
+"and greater than or equal to 0."
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/includes/ui/ui_lists.inc:681
-#: c:\Apache2\htdocs\account228/includes/ui/ui_lists.inc:746
-msgid "All Items"
+#: sales/manage/customers.php:63
+msgid ""
+"The discount percentage must be numeric and is expected to be less than 100% "
+"and greater than or equal to 0."
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/includes/ui/ui_lists.inc:1214
-msgid "All Sales Types"
+#: sales/manage/customers.php:91
+msgid "Customer has been updated."
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/includes/ui/ui_lists.inc:1408
-msgid "Delayed"
+#: sales/manage/customers.php:105
+msgid "A new customer has been added."
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/includes/ui/ui_lists.inc:1524
-msgid "Use Item Sales Accounts"
+#: sales/manage/customers.php:127
+msgid ""
+"This customer cannot be deleted because there are transactions that refer to "
+"it."
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/includes/ui/ui_lists.inc:1832
-#: c:\Apache2\htdocs\account228/includes/ui/ui_lists.inc:1849
-msgid "All Types"
+#: sales/manage/customers.php:134
+msgid ""
+"Cannot delete the customer record because orders have been created against "
+"it."
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/includes/ui/ui_lists.inc:1834
-#: c:\Apache2\htdocs\account228/includes/ui/ui_lists.inc:1851
-msgid "Overdue Invoices"
+#: sales/manage/customers.php:141
+msgid ""
+"Cannot delete this customer because there are branch records set up against "
+"it."
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/includes/ui/ui_lists.inc:1835
-#: c:\Apache2\htdocs\account228/includes/ui/ui_lists.inc:1852
-msgid "Payments"
+#: sales/manage/customers.php:152
+msgid "Selected customer has been deleted."
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/includes/ui/ui_lists.inc:1850
-msgid "Invoices"
+#: sales/manage/customers.php:199
+msgid "Name and Address"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/includes/ui/ui_lists.inc:1854
-msgid "Overdue Credit Notes"
+#: sales/manage/customers.php:201
+msgid "Customer Name:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/includes/ui/ui_lists.inc:1866
-msgid "Automatically put balance on back order"
+#: sales/manage/customers.php:202
+msgid "Customer Short Name:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/includes/ui/ui_lists.inc:1867
-msgid "Cancel any quantites not delivered"
+#: sales/manage/customers.php:210 sales/manage/customers.php:214
+msgid "Customer's Currency:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/includes/ui/ui_lists.inc:1884
-msgid "Items Returned to Inventory Location"
+#: sales/manage/customers.php:217
+msgid "Sales Type/Price List:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/includes/ui/ui_lists.inc:1885
-msgid "Items Written Off"
+#: sales/manage/customers.php:220
+msgid "Customer status:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/includes/ui/ui_lists.inc:2055
-msgid "New role"
+#: sales/manage/customers.php:226
+msgid "Discount Percent:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/includes/ui/ui_lists.inc:2113
-msgid "No tags defined."
+#: sales/manage/customers.php:227
+msgid "Prompt Payment Discount Percent:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/includes/ui/ui_lists.inc:2113
-msgid "No active tags defined."
+#: sales/manage/customers.php:231
+msgid "Credit Status:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/includes/ui/ui_lists.inc:2151
-#, php-format
-msgid "Activated for '%s'"
+#: sales/manage/customers.php:244
+msgid "Customer branches"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/includes/ui/ui_lists.inc:2154
-msgid "Installed on system"
+#: sales/manage/customers.php:246
+msgid "Select or &Add"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/includes/ui/ui_msgs.inc:63
-msgid "in units of : "
+#: sales/manage/customers.php:246
+msgid "&Add or Edit "
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/includes/ui/ui_view.inc:294
-msgid "Date Voided:"
+#: sales/manage/customers.php:257
+msgid "Add New Customer"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/includes/ui/ui_view.inc:382
-#: c:\Apache2\htdocs\account228/includes/ui/ui_view.inc:398
-#: c:\Apache2\htdocs\account228/includes/ui/ui_view.inc:416
-msgid "Included"
+#: sales/manage/customers.php:261
+msgid "Update Customer"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/includes/ui/ui_view.inc:452
-msgid "Total Amount"
+#: sales/manage/customers.php:262
+msgid "Update customer data"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/includes/ui/ui_view.inc:476
-msgid "Total Allocated:"
+#: sales/manage/customers.php:263
+msgid "Select this customer and return to document entry."
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/includes/ui/ui_view.inc:480
-msgid "Left to Allocate:"
+#: sales/manage/customers.php:264
+msgid "Delete Customer"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/includes/ui/ui_view.inc:516
-msgid "No Quick Entries are defined."
+#: sales/manage/customers.php:265
+msgid "Delete customer data if have been never used"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/includes/ui/ui_view.inc:707
-msgid "and"
+#: sales/manage/customers.php:272
+msgid ""
+"There are no sales types defined. Please define at least one sales type "
+"before adding a customer."
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/includes/ui/ui_view.inc:793
-msgid "January"
+#: sales/manage/customers.php:281
+msgid "New customer"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/includes/ui/ui_view.inc:793
-msgid "February"
+#: sales/manage/recurrent_invoices.php:24
+msgid "Recurrent Invoices"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/includes/ui/ui_view.inc:793
-msgid "March"
+#: 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\account228/includes/ui/ui_view.inc:793
-msgid "April"
+#: sales/manage/recurrent_invoices.php:46
+msgid "Selected recurrent invoice has been updated"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/includes/ui/ui_view.inc:793
-msgid "May"
+#: sales/manage/recurrent_invoices.php:52
+msgid "New recurrent invoice has been added"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/includes/ui/ui_view.inc:793
-msgid "June"
+#: sales/manage/recurrent_invoices.php:69
+msgid "Selected recurrent invoice has been deleted"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/includes/ui/ui_view.inc:793
-msgid "July"
+#: sales/manage/recurrent_invoices.php:149
+msgid "Template:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/includes/ui/ui_view.inc:793
-msgid "August"
+#: sales/manage/recurrent_invoices.php:158
+msgid "Days:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/includes/ui/ui_view.inc:793
-msgid "September"
+#: sales/manage/recurrent_invoices.php:160
+msgid "Monthly:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/includes/ui/ui_view.inc:793
-msgid "October"
+#: sales/manage/recurrent_invoices.php:162
+msgid "Begin:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/includes/ui/ui_view.inc:793
-msgid "November"
+#: sales/manage/recurrent_invoices.php:164
+msgid "End:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/includes/ui/ui_view.inc:793
-msgid "December"
+#: sales/manage/sales_areas.php:39
+msgid "Selected sales area has been updated"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/includes/ui/ui_view.inc:794
-msgid "Su"
+#: sales/manage/sales_areas.php:44
+msgid "New sales area has been added"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/includes/ui/ui_view.inc:794
-msgid "Mo"
+#: sales/manage/sales_areas.php:62
+msgid ""
+"Cannot delete this area because customer branches have been created using "
+"this area."
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/includes/ui/ui_view.inc:794
-msgid "Tu"
+#: sales/manage/sales_areas.php:68
+msgid "Selected sales area has been deleted"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/includes/ui/ui_view.inc:794
-msgid "We"
+#: sales/manage/sales_areas.php:88
+msgid "Area Name"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/includes/ui/ui_view.inc:794
-msgid "Th"
+#: sales/manage/sales_areas.php:127
+msgid "Area Name:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/includes/ui/ui_view.inc:794
-msgid "Fr"
+#: sales/manage/sales_groups.php:16
+msgid "Sales Groups"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/includes/ui/ui_view.inc:794
-msgid "Sa"
+#: sales/manage/sales_groups.php:39
+msgid "Selected sales group has been updated"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/includes/ui/ui_view.inc:795
-msgid "W"
+#: sales/manage/sales_groups.php:44
+msgid "New sales group has been added"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/inventory/includes/item_adjustments_ui.inc:20
-#: c:\Apache2\htdocs\account228/inventory/includes/stock_transfers_ui.inc:20
-msgid "For Part :"
+#: sales/manage/sales_groups.php:62
+msgid ""
+"Cannot delete this group because customers have been created using this "
+"group."
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/inventory/includes/item_adjustments_ui.inc:43
-msgid "Detail:"
+#: sales/manage/sales_groups.php:67
+msgid "Selected sales group has been deleted"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/inventory/includes/item_adjustments_ui.inc:48
-msgid "Positive Adjustment"
+#: sales/manage/sales_groups.php:85 sales/manage/sales_groups.php:120
+msgid "ID"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/inventory/includes/item_adjustments_ui.inc:48
-msgid "Negative Adjustment"
+#: sales/manage/sales_groups.php:123
+msgid "Group Name:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/inventory/includes/stock_transfers_ui.inc:36
-msgid "To Location:"
+#: sales/manage/sales_people.php:16
+msgid "Sales Persons"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/inventory/includes/stock_transfers_ui.inc:46
-msgid "Transfer Type:"
+#: sales/manage/sales_people.php:32
+msgid "The sales person name cannot be empty."
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/manufacturing/includes/manufacturing_ui.inc:24
-msgid "The bill of material for this item is empty."
+#: sales/manage/sales_people.php:38
+msgid "Salesman provision cannot be less than 0 or more than 100%."
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/manufacturing/includes/manufacturing_ui.inc:31
-#: c:\Apache2\htdocs\account228/manufacturing/includes/manufacturing_ui.inc:63
-msgid "Total Cost"
+#: sales/manage/sales_people.php:43
+msgid "Salesman provision breakpoint must be numeric and not less than 0."
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/manufacturing/includes/manufacturing_ui.inc:79
-msgid "There are no Requirements for this Order."
+#: sales/manage/sales_people.php:62
+msgid "Selected sales person data have been updated"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/manufacturing/includes/manufacturing_ui.inc:86
-msgid "Unit Quantity"
+#: sales/manage/sales_people.php:64
+msgid "New sales person data have been added"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/manufacturing/includes/manufacturing_ui.inc:86
-msgid "Total Quantity"
+#: sales/manage/sales_people.php:81
+msgid "Selected sales person data have been deleted"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/manufacturing/includes/manufacturing_ui.inc:86
-msgid "Units Issued"
+#: sales/manage/sales_people.php:155
+msgid "Sales person name:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/manufacturing/includes/manufacturing_ui.inc:86
-msgid "On Hand"
+#: sales/manage/sales_people.php:156
+msgid "Telephone number:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/manufacturing/includes/manufacturing_ui.inc:140
-msgid "Marked items have insufficient quantities in stock."
+#: sales/manage/sales_people.php:157
+msgid "Fax number:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/manufacturing/includes/manufacturing_ui.inc:154
-msgid "There are no Productions for this Order."
+#: sales/manage/sales_people.php:160
+msgid "Break Pt.:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/manufacturing/includes/manufacturing_ui.inc:197
-msgid "There are no Issues for this Order."
+#: sales/manage/sales_points.php:16
+msgid "POS settings"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/manufacturing/includes/manufacturing_ui.inc:234
-msgid "There are no additional costs for this Order."
+#: sales/manage/sales_points.php:28
+msgid "The POS name cannot be empty."
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/manufacturing/includes/manufacturing_ui.inc:272
-#: c:\Apache2\htdocs\account228/manufacturing/includes/manufacturing_ui.inc:328
-msgid "The work order number sent is not valid."
+#: sales/manage/sales_points.php:41
+msgid "New point of sale has been added"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/manufacturing/includes/manufacturing_ui.inc:279
-#: c:\Apache2\htdocs\account228/manufacturing/includes/manufacturing_ui.inc:283
-#: c:\Apache2\htdocs\account228/manufacturing/includes/manufacturing_ui.inc:334
-msgid "Manufactured Item"
+#: sales/manage/sales_points.php:52
+msgid "Selected point of sale has been updated"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/manufacturing/includes/manufacturing_ui.inc:280
-#: c:\Apache2\htdocs\account228/manufacturing/includes/manufacturing_ui.inc:284
-#: c:\Apache2\htdocs\account228/manufacturing/includes/manufacturing_ui.inc:335
-msgid "Into Location"
+#: sales/manage/sales_points.php:62
+msgid "Cannot delete this POS because it is used in users setup."
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/manufacturing/includes/manufacturing_ui.inc:314
-#: c:\Apache2\htdocs\account228/manufacturing/includes/manufacturing_ui.inc:359
-msgid "This work order is closed."
+#: sales/manage/sales_points.php:65
+msgid "Selected point of sale has been deleted"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/manufacturing/includes/work_order_issue_ui.inc:158
-msgid "Return Items to Location"
+#: sales/manage/sales_points.php:84
+msgid "POS Name"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/manufacturing/includes/work_order_issue_ui.inc:158
-msgid "Issue Items to Work order"
+#: sales/manage/sales_points.php:84
+msgid "Credit sale"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/manufacturing/includes/work_order_issue_ui.inc:161
-msgid "To Work Centre:"
+#: sales/manage/sales_points.php:84
+msgid "Cash sale"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/manufacturing/includes/work_order_issue_ui.inc:163
-msgid "Issue Date:"
+#: sales/manage/sales_points.php:84
+msgid "Default account"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/manufacturing/includes/db/work_orders_db.inc:164
-msgid "Updated."
+#: sales/manage/sales_points.php:110
+msgid "To have cash POS first define at least one cash bank account."
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/manufacturing/includes/db/work_orders_db.inc:183
-msgid "Canceled."
+#: sales/manage/sales_points.php:129
+msgid "Point of Sale Name"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/manufacturing/includes/db/work_orders_db.inc:259
-msgid "Released."
+#: sales/manage/sales_points.php:131
+msgid "Allowed credit sale terms selection:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/manufacturing/includes/db/work_orders_quick_db.inc:83
-msgid "Quick production."
+#: sales/manage/sales_points.php:132
+msgid "Allowed cash sale terms selection:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/manufacturing/includes/db/work_order_produce_items_db.inc:60
-msgid "Production."
+#: sales/manage/sales_points.php:133
+msgid "Default cash account"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/purchasing/includes/db/invoice_db.inc:245
-#: c:\Apache2\htdocs\account228/purchasing/includes/db/invoice_db.inc:249
-msgid "Cost diff."
+#: sales/manage/sales_points.php:139
+msgid "POS location"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/purchasing/includes/ui/grn_ui.inc:25
-msgid "For Purchase Order"
+#: sales/manage/sales_types.php:28
+msgid "The sales type description cannot be empty."
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/purchasing/includes/ui/grn_ui.inc:41
-#: c:\Apache2\htdocs\account228/purchasing/includes/ui/grn_ui.inc:53
-#: c:\Apache2\htdocs\account228/purchasing/includes/ui/po_ui.inc:251
-#: c:\Apache2\htdocs\account228/purchasing/includes/ui/po_ui.inc:256
-msgid "Deliver Into Location"
+#: sales/manage/sales_types.php:35
+msgid "Calculation factor must be valid positive number."
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/purchasing/includes/ui/grn_ui.inc:47
-msgid "Date Items Received"
+#: sales/manage/sales_types.php:48
+msgid "New sales type has been added"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/purchasing/includes/ui/grn_ui.inc:63
-#: c:\Apache2\htdocs\account228/purchasing/includes/ui/po_ui.inc:269
-msgid "Order Comments"
+#: sales/manage/sales_types.php:59
+msgid "Selected sales type has been updated"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/purchasing/includes/ui/invoice_ui.inc:99
-#: c:\Apache2\htdocs\account228/purchasing/includes/ui/invoice_ui.inc:102
-msgid "Supplier's Ref.:"
+#: sales/manage/sales_types.php:71
+msgid ""
+"Cannot delete this sale type because customer transactions have been created "
+"using this sales type."
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/purchasing/includes/ui/invoice_ui.inc:117
-msgid "Terms:"
+#: sales/manage/sales_types.php:78
+msgid ""
+"Cannot delete this sale type because customers are currently set up to use "
+"this sales type."
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/purchasing/includes/ui/invoice_ui.inc:149
-msgid "Sub-total:"
+#: sales/manage/sales_types.php:83
+msgid "Selected sales type has been deleted"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/purchasing/includes/ui/invoice_ui.inc:157
-msgid "Invoice Total:"
+#: sales/manage/sales_types.php:103
+msgid "Type Name"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/purchasing/includes/ui/invoice_ui.inc:191
-msgid "Add GL Line"
+#: sales/manage/sales_types.php:103
+msgid "Factor"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/purchasing/includes/ui/invoice_ui.inc:192
-msgid "Reset"
+#: sales/manage/sales_types.php:103
+msgid "Tax Incl"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/purchasing/includes/ui/invoice_ui.inc:211
-msgid "GL Items for this Invoice"
+#: sales/manage/sales_types.php:117
+msgid "Base"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/purchasing/includes/ui/invoice_ui.inc:213
-msgid "GL Items for this Credit Note"
+#: sales/manage/sales_types.php:128
+msgid ""
+"Marked sales type is the company base pricelist for prices calculations."
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/purchasing/includes/ui/invoice_ui.inc:223
-msgid "Quick Entry:"
+#: sales/manage/sales_types.php:154
+msgid "Sales Type Name"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/purchasing/includes/ui/invoice_ui.inc:389
-msgid "Add to Invoice"
+#: sales/manage/sales_types.php:155
+msgid "Calculation factor"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/purchasing/includes/ui/invoice_ui.inc:391
-msgid "Add to Credit Note"
+#: sales/manage/sales_types.php:156
+msgid "Tax included"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/purchasing/includes/ui/invoice_ui.inc:393
-#: c:\Apache2\htdocs\account228/purchasing/includes/ui/invoice_ui.inc:428
-msgid "WARNING! Be careful with removal. The operation is executed immediately and cannot be undone !!!"
+#: sales/view/view_credit.php:24
+msgid "View Credit Note"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/purchasing/includes/ui/invoice_ui.inc:395
+#: sales/view/view_credit.php:39
 #, 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 "CREDIT NOTE #%d"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/purchasing/includes/ui/invoice_ui.inc:426
-msgid "Items Received Yet to be Invoiced"
+#: sales/view/view_credit.php:126
+msgid "There are no line items on this credit note."
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/purchasing/includes/ui/invoice_ui.inc:431
-msgid "Delivery Item Selected For Adding To A Supplier Credit Note"
+#: sales/view/view_dispatch.php:23
+msgid "View Sales Dispatch"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/purchasing/includes/ui/invoice_ui.inc:436
-msgid "Received Items Charged on this Invoice"
+#: sales/view/view_dispatch.php:43
+#, php-format
+msgid "DISPATCH NOTE #%d"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/purchasing/includes/ui/invoice_ui.inc:438
-msgid "Received Items Credited on this Note"
+#: sales/view/view_dispatch.php:65 sales/view/view_invoice.php:65
+msgid "Charge Branch"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/purchasing/includes/ui/invoice_ui.inc:448
-msgid "Received between"
+#: 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\account228/purchasing/includes/ui/invoice_ui.inc:459
-msgid "Add All Items"
+#: sales/view/view_dispatch.php:96
+msgid "Dispatch Date"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/purchasing/includes/ui/invoice_ui.inc:468
-msgid "Sequence #"
+#: sales/view/view_dispatch.php:151
+msgid "There are no line items on this dispatch."
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/purchasing/includes/ui/invoice_ui.inc:468
-msgid "P.O."
+#: sales/view/view_dispatch.php:162
+msgid "TOTAL VALUE"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/purchasing/includes/ui/invoice_ui.inc:469
-msgid "Received On"
+#: sales/view/view_dispatch.php:166
+msgid "This dispatch has been voided."
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/purchasing/includes/ui/invoice_ui.inc:470
-msgid "Qty Yet To Invoice"
+#: sales/view/view_invoice.php:23
+msgid "View Sales Invoice"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/purchasing/includes/ui/invoice_ui.inc:470
-msgid "Order Price"
+#: sales/view/view_invoice.php:43
+#, php-format
+msgid "SALES INVOICE #%d"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/purchasing/includes/ui/invoice_ui.inc:475
-msgid "Qty Yet To Credit"
+#: sales/view/view_invoice.php:152
+msgid "There are no line items on this invoice."
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/purchasing/includes/ui/invoice_ui.inc:480
-msgid "Line Value"
+#: sales/view/view_receipt.php:24
+msgid "View Customer Payment"
+msgstr ""
+
+#: sales/view/view_receipt.php:33
+#, php-format
+msgid "Customer Payment #%d"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/purchasing/includes/ui/invoice_ui.inc:547
-msgid "There are no outstanding items received from this supplier that have not been invoiced by them."
+#: sales/view/view_receipt.php:38
+msgid "From Customer"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/purchasing/includes/ui/invoice_ui.inc:550
-msgid "There are no received items for the selected supplier that have been invoiced."
+#: sales/view/view_receipt.php:39
+msgid "Into Bank Account"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/purchasing/includes/ui/invoice_ui.inc:551
-msgid "Credits can only be applied to invoiced items."
+#: sales/view/view_receipt.php:40
+msgid "Date of Deposit"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/purchasing/includes/ui/po_ui.inc:90
-msgid "Supplier Currency:"
+#: sales/view/view_receipt.php:56
+msgid "This customer payment has been voided."
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/purchasing/includes/ui/po_ui.inc:121
-msgid "Supplier's Reference:"
+#: sales/view/view_sales_order.php:28
+msgid "View Sales Quotation"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/purchasing/includes/ui/po_ui.inc:122
-msgid "Receive Into:"
+#: sales/view/view_sales_order.php:29
+#, php-format
+msgid "Sales Quotation #%d"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/purchasing/includes/ui/po_ui.inc:147
-msgid "The default stock location set up for this user is not a currently defined stock location. Your system administrator needs to amend your user record."
+#: sales/view/view_sales_order.php:33
+msgid "View Sales Order"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/purchasing/includes/ui/po_ui.inc:151
-msgid "Deliver to:"
+#: sales/view/view_sales_order.php:34
+#, php-format
+msgid "Sales Order #%d"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/purchasing/includes/ui/po_ui.inc:162
-msgid "Order Items"
+#: sales/view/view_sales_order.php:49
+msgid "Order Information"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/purchasing/includes/ui/po_ui.inc:169
-msgid "Required Delivery Date"
+#: sales/view/view_sales_order.php:60
+msgid "Customer Name"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/purchasing/includes/ui/po_ui.inc:216
-msgid "Total Excluding Shipping/Tax"
+#: sales/view/view_sales_order.php:64
+msgid "Deliver To Branch"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/reporting/includes/doctext.inc:14
-msgid "Cust no"
+#: sales/view/view_sales_order.php:71
+msgid "Requested Delivery"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/reporting/includes/doctext.inc:18
-msgid "Order To"
+#: sales/view/view_sales_order.php:75
+msgid "Deliver From Location"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/reporting/includes/doctext.inc:20
-msgid "Deliver To"
+#: sales/view/view_sales_order.php:82
+msgid "Telephone"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/reporting/includes/doctext.inc:27
-msgid "With thanks from"
+#: sales/view/view_sales_order.php:197
+msgid "This Sales Order is used as a Template."
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/reporting/includes/doctext.inc:39
-msgid "Your Ref"
+#: sales/view/view_sales_order.php:202
+msgid "Quantity Delivered"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/reporting/includes/doctext.inc:55
-msgid "Your VAT no."
+#: sales/inquiry/customer_allocation_inquiry.php:25
+msgid "Customer Allocation Inquiry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/reporting/includes/doctext.inc:57
-msgid "Customers Reference"
+#: sales/inquiry/customer_allocation_inquiry.php:96
+msgid "Allocation"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/reporting/includes/doctext.inc:60
-msgid "Our VAT No."
+#: sales/inquiry/customer_inquiry.php:26
+msgid "Customer Transactions"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/reporting/includes/doctext.inc:61
-msgid "Domicile"
+#: sales/inquiry/customer_inquiry.php:68
+msgid "CUSTOMER ACCOUNT IS ON HOLD"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/reporting/includes/doctext.inc:66
-msgid "* Subject to Realisation of the Cheque."
+#: sales/inquiry/customer_inquiry.php:193
+msgid "Print Receipt"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/reporting/includes/doctext.inc:68
-msgid "All amounts stated in"
+#: sales/inquiry/customer_inquiry.php:223
+#: sales/inquiry/customer_inquiry.php:236
+msgid "RB"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/reporting/includes/doctext.inc:72
-msgid "Please quote Invoice no. when paying. All amounts stated in"
+#: sales/inquiry/sales_deliveries_view.php:29
+msgid "Search Not Invoiced Deliveries"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/reporting/includes/doctext.inc:73
-msgid "Please quote Credit no. when paying. All amounts stated in"
+#: sales/inquiry/sales_deliveries_view.php:34
+msgid "Search All Deliveries"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/reporting/includes/doctext.inc:76
-msgid "Phone/Fax/Email"
+#: sales/inquiry/sales_deliveries_view.php:70
+msgid ""
+"For batch invoicing you should\n"
+"\t\t    select at least one delivery. All items must be dispatched to\n"
+"\t\t    the same customer branch."
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/reporting/includes/doctext.inc:78
-#: c:\Apache2\htdocs\account228/reporting/includes/doctext.inc:125
-msgid "You can pay through"
+#: sales/inquiry/sales_deliveries_view.php:179
+msgid "Delivery #"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/reporting/includes/doctext.inc:116
-msgid "DueDate"
+#: sales/inquiry/sales_deliveries_view.php:185
+msgid "Cust Ref"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/reporting/includes/doctext.inc:122
-msgid "Dear"
+#: sales/inquiry/sales_deliveries_view.php:187
+msgid "Due By"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/reporting/includes/doctext.inc:123
-msgid "Attached you will find "
+#: sales/inquiry/sales_deliveries_view.php:188
+msgid "Delivery Total"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/reporting/includes/doctext.inc:124
-msgid "Kindest regards"
+#: sales/inquiry/sales_deliveries_view.php:190
+msgid "Batch"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/reporting/includes/doctext.inc:129
-#: c:\Apache2\htdocs\account228/reporting/includes/doctext.inc:134
-msgid "Delivery Note No."
+#: sales/inquiry/sales_deliveries_view.php:190
+msgid "Batch Invoicing"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/reporting/includes/doctext.inc:130
-msgid "Receipt No."
+#: sales/inquiry/sales_orders_view.php:46
+msgid "Search Outstanding Sales Orders"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/reporting/includes/doctext.inc:131
-msgid "Remittance No."
+#: sales/inquiry/sales_orders_view.php:51
+msgid "Search Template for Invoicing"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/reporting/includes/doctext.inc:132
-#: c:\Apache2\htdocs\account228/reporting/includes/doctext.inc:135
-msgid "Order No."
+#: sales/inquiry/sales_orders_view.php:56
+msgid "Select Template for Delivery"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/reporting/includes/doctext.inc:133
-msgid "Invoice No."
+#: sales/inquiry/sales_orders_view.php:61
+msgid "Search All Sales Orders"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/reporting/includes/doctext.inc:133
-msgid "Word Order No."
+#: sales/inquiry/sales_orders_view.php:67
+msgid "Search All Sales Quotations"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/reporting/includes/doctext.inc:133
-msgid "Credit No."
+#: sales/inquiry/sales_orders_view.php:131
+msgid "Dispatch"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/reporting/includes/doctext.inc:147
-msgid "TOTAL ORDER EX VAT"
+#: sales/inquiry/sales_orders_view.php:171
+msgid "Set this order as a template for direct deliveries/invoices"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/reporting/includes/doctext.inc:148
-msgid "TOTAL ORDER VAT INCL."
+#: sales/inquiry/sales_orders_view.php:236
+msgid "Show All:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/reporting/includes/doctext.inc:149
-msgid "TOTAL PO EX VAT"
+#: sales/inquiry/sales_orders_view.php:253
+msgid "Order #"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/reporting/includes/doctext.inc:150
-msgid "TOTAL DELIVERY INCL. VAT"
+#: sales/inquiry/sales_orders_view.php:257
+#: sales/inquiry/sales_orders_view.php:271
+msgid "Cust Order Ref"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/reporting/includes/doctext.inc:154
-msgid "As advance / full / part / payment towards:"
+#: sales/inquiry/sales_orders_view.php:260
+#: sales/inquiry/sales_orders_view.php:274
+msgid "Delivery To"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/reporting/includes/doctext.inc:155
-msgid "By Cash / Cheque* / Draft No."
+#: sales/inquiry/sales_orders_view.php:267
+msgid "Quote #"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/reporting/includes/doctext.inc:156
-msgid "Dated"
+#: sales/inquiry/sales_orders_view.php:272
+msgid "Quote Date"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/reporting/includes/doctext.inc:157
-msgid "Drawn on Bank"
+#: sales/inquiry/sales_orders_view.php:275
+msgid "Quote Total"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/reporting/includes/doctext.inc:159
-msgid "Received / Sign"
+#: sales/inquiry/sales_orders_view.php:300
+msgid "Tmpl"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/reporting/includes/doctext.inc:163
-msgid "TOTAL RECEIPT"
+#: sales/includes/cart_class.inc:346
+msgid "You have to enter valid stock code or nonempty description"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/reporting/includes/doctext.inc:165
-msgid "TOTAL REMITTANCE"
+#: sales/includes/sales_ui.inc:50
+msgid ""
+"This edit session has been abandoned by opening sales document in another "
+"browser tab. You cannot edit more than one sales document at once."
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/reporting/includes/doctext.inc:169
-msgid "Outstanding Transactions"
+#: sales/includes/db/custalloc_db.inc:265
+msgid ""
+"Unsuspected overallocation happened due to sparse credit notes exists for "
+"this invoice.\n"
+" Check all credit notes allocated to this invoice for summarized freight "
+"charges."
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/reporting/includes/doctext.inc:172
-msgid "Statement"
+#: sales/includes/db/sales_invoice_db.inc:173
+msgid "Cash invoice"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/reporting/includes/doctext.inc:173
-msgid "as of"
+#: sales/includes/db/sales_order_db.inc:107
+#: sales/includes/db/sales_order_db.inc:259
+msgid "Stocks below Re-Order Level at "
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/reporting/includes/excel_report.inc:63
-#: c:\Apache2\htdocs\account228/reporting/includes/pdf_report.inc:59
-msgid "The security settings on your account do not permit you to print this report"
+#: sales/includes/db/sales_order_db.inc:110
+#: sales/includes/db/sales_order_db.inc:264
+msgid "Below"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/reporting/includes/excel_report.inc:247
-#: c:\Apache2\htdocs\account228/reporting/includes/pdf_report.inc:300
-msgid "Print Out Date"
+#: sales/includes/db/sales_order_db.inc:111
+#: sales/includes/db/sales_order_db.inc:265
+msgid "Please reorder"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/reporting/includes/excel_report.inc:253
-#: c:\Apache2\htdocs\account228/reporting/includes/pdf_report.inc:309
-msgid "Fiscal Year"
+#: sales/includes/db/sales_order_db.inc:139
+msgid "Deleted."
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/reporting/includes/excel_report.inc:381
-msgid "Report Date"
+#: sales/includes/ui/sales_credit_ui.inc:94
+#: sales/includes/ui/sales_order_ui.inc:379
+msgid "Customer Currency:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/reporting/includes/excel_report.inc:398
-#: c:\Apache2\htdocs\account228/reporting/includes/pdf_report.inc:548
-msgid "Generated At"
+#: sales/includes/ui/sales_credit_ui.inc:112
+#: sales/includes/ui/sales_order_ui.inc:638
+msgid "Shipping Company:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/reporting/includes/excel_report.inc:404
-#: c:\Apache2\htdocs\account228/reporting/includes/pdf_report.inc:557
-msgid "Generated By"
+#: sales/includes/ui/sales_credit_ui.inc:114
+#: sales/includes/ui/sales_order_ui.inc:386
+msgid "Customer Discount:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/reporting/includes/header2.inc:150
-#: c:\Apache2\htdocs\account228/reporting/includes/pdf_report.inc:336
-#: c:\Apache2\htdocs\account228/reporting/includes/pdf_report.inc:448
-#: c:\Apache2\htdocs\account228/reporting/includes/pdf_report.inc:576
-msgid "Page"
+#: sales/includes/ui/sales_order_ui.inc:61
+msgid "This item is already on this document. You have been warned."
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/reporting/includes/pdf_report.inc:531
-msgid "Report Period"
+#: sales/includes/ui/sales_order_ui.inc:104
+msgid ""
+"The selected customer and branch are not valid, or the customer does not "
+"have any branches."
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/reporting/includes/pdf_report.inc:955
-msgid "Sending document by email failed"
+#: sales/includes/ui/sales_order_ui.inc:224
+msgid "Shipping Charge"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/reporting/includes/pdf_report.inc:958
-msgid "has been sent by email."
+#: sales/includes/ui/sales_order_ui.inc:297
+msgid "No customer found for entered text."
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/reporting/includes/pdf_report.inc:998
-msgid "Report has been sent to network printer "
+#: sales/includes/ui/sales_order_ui.inc:323
+#, php-format
+msgid "Customer's payment terms '%s' cannot be selected on this POS"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/reporting/includes/printer_class.inc:39
-msgid "Cannot open connection to printer"
+#: sales/includes/ui/sales_order_ui.inc:373
+msgid "Reference number unique for this document type"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/reporting/includes/printer_class.inc:50
-msgid "Printer does not acept the job"
+#: sales/includes/ui/sales_order_ui.inc:415
+msgid "Price List:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/reporting/includes/printer_class.inc:61
-msgid "Error sending print job control file"
+#: sales/includes/ui/sales_order_ui.inc:432
+msgid "Date of order receive"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/reporting/includes/printer_class.inc:68
-msgid "Print control file not accepted"
+#: sales/includes/ui/sales_order_ui.inc:582
+msgid "Cash payment"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/reporting/includes/printer_class.inc:76
-msgid "Cannot send report to printer"
+#: sales/includes/ui/sales_order_ui.inc:585
+#: sales/includes/ui/sales_order_ui.inc:616
+msgid "Deliver from Location:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/reporting/includes/printer_class.inc:86
-msgid "No ack after report printout"
+#: sales/includes/ui/sales_order_ui.inc:588
+msgid "Cash account:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/reporting/includes/printer_class.inc:100
-msgid "Cannot flush printing queue"
+#: sales/includes/ui/sales_order_ui.inc:594
+msgid "Delivery Details"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/reporting/includes/reports_classes.inc:44
-msgid "Report Classes:"
+#: sales/includes/ui/sales_order_ui.inc:599
+msgid "Invoice Delivery Details"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/reporting/includes/reports_classes.inc:53
-msgid "Reports For Class: "
+#: sales/includes/ui/sales_order_ui.inc:600
+msgid "Invoice before"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/reporting/includes/reports_classes.inc:68
-msgid "Display: "
+#: sales/includes/ui/sales_order_ui.inc:604
+msgid "Quotation Delivery Details"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/reporting/includes/reports_classes.inc:97
-msgid "Invalid date format"
+#: sales/includes/ui/sales_order_ui.inc:609
+msgid "Order Delivery Details"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/reporting/includes/reports_classes.inc:133
-msgid "Unknown report parameter type:"
+#: sales/includes/ui/sales_order_ui.inc:622
+msgid "Enter requested day of delivery"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/reporting/includes/reports_classes.inc:158
-msgid "No Currency Filter"
+#: sales/includes/ui/sales_order_ui.inc:623
+msgid "Enter Valid until Date"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/reporting/includes/reports_classes.inc:203
-msgid "No payment Link"
+#: sales/includes/ui/sales_order_ui.inc:624
+msgid "Deliver To:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/reporting/includes/reports_classes.inc:207
-msgid "PDF/Printer"
+#: sales/includes/ui/sales_order_ui.inc:625
+msgid "Additional identifier for delivery e.g. name of receiving person"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/reporting/includes/reports_classes.inc:215
-msgid "No Graphics"
+#: sales/includes/ui/sales_order_ui.inc:628
+msgid "Delivery address. Default is address of customer branch"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/reporting/includes/reports_classes.inc:215
-msgid "Vertical bars"
+#: sales/includes/ui/sales_order_ui.inc:632
+msgid "Contact Phone Number:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/reporting/includes/reports_classes.inc:215
-msgid "Horizontal bars"
+#: sales/includes/ui/sales_order_ui.inc:633
+msgid "Phone number of ordering person. Defaults to branch phone number"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/reporting/includes/reports_classes.inc:216
-msgid "Dots"
+#: sales/includes/ui/sales_order_ui.inc:634
+msgid "Customer Reference:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/reporting/includes/reports_classes.inc:216
-msgid "Lines"
+#: sales/includes/ui/sales_order_ui.inc:635
+msgid "Customer reference number for this order (if any)"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/reporting/includes/reports_classes.inc:216
-msgid "Pie"
+#: taxes/item_tax_types.php:17
+msgid "Item Tax Types"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/reporting/includes/reports_classes.inc:216
-msgid "Donut"
+#: taxes/item_tax_types.php:35
+msgid "The item tax type description cannot be empty."
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/reporting/includes/reports_classes.inc:220
-#: c:\Apache2\htdocs\account228/reporting/includes/reports_classes.inc:223
-msgid "No Type Filter"
+#: taxes/item_tax_types.php:60
+msgid "Selected item tax type has been updated"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/reporting/includes/reports_classes.inc:234
-msgid "No Account Group Filter"
+#: taxes/item_tax_types.php:65
+msgid "New item tax type has been added"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/reporting/includes/reports_classes.inc:249
-#: c:\Apache2\htdocs\account228/reporting/includes/reports_classes.inc:255
-#: c:\Apache2\htdocs\account228/reporting/includes/reports_classes.inc:261
-msgid "No Dimension Filter"
+#: taxes/item_tax_types.php:77
+msgid ""
+"Cannot delete this item tax type because items have been created referring "
+"to it."
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/reporting/includes/reports_classes.inc:267
-msgid "No Customer Filter"
+#: taxes/item_tax_types.php:82
+msgid ""
+"Cannot delete this item tax type because item categories have been created "
+"referring to it."
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/reporting/includes/reports_classes.inc:278
-msgid "No Supplier Filter"
+#: taxes/item_tax_types.php:98
+msgid "Selected item tax type has been deleted"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/reporting/includes/reports_classes.inc:286
-msgid "IV"
+#: taxes/item_tax_types.php:117
+msgid "Tax exempt"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/reporting/includes/reports_classes.inc:287
-#: c:\Apache2\htdocs\account228/reporting/includes/reports_classes.inc:330
-#: c:\Apache2\htdocs\account228/reporting/includes/reports_classes.inc:340
-msgid "CN"
+#: taxes/item_tax_types.php:175
+msgid "Is Fully Tax-exempt:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/reporting/includes/reports_classes.inc:328
-msgid "BP"
+#: taxes/item_tax_types.php:182
+msgid "Select which taxes this item tax type is exempt from."
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/reporting/includes/reports_classes.inc:329
-msgid "SP"
+#: taxes/item_tax_types.php:185
+msgid "Tax Name"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/reporting/includes/reports_classes.inc:338
-msgid "BD"
+#: taxes/item_tax_types.php:185
+msgid "Is exempt"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/reporting/includes/reports_classes.inc:339
-msgid "CP"
+#: taxes/tax_groups.php:17
+msgid "Tax Groups"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/reporting/includes/reports_classes.inc:357
-msgid "No Location Filter"
+#: taxes/tax_groups.php:27
+msgid ""
+"There are no tax types defined. Define tax types before defining tax groups."
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/reporting/includes/reports_classes.inc:360
-msgid "No Category Filter"
+#: taxes/tax_groups.php:40
+msgid "The tax group name cannot be empty."
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/reporting/includes/reports_classes.inc:369
-msgid "No Sales Folk Filter"
+#: taxes/tax_groups.php:84
+msgid "Selected tax group has been updated"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/reporting/includes/reports_classes.inc:376
-msgid "No Users Filter"
+#: taxes/tax_groups.php:89
+msgid "New tax group has been added"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/reporting/includes/reports_classes.inc:384
-msgid "No tags"
+#: taxes/tax_groups.php:104
+msgid ""
+"Cannot delete this tax group because customer branches been created "
+"referring to it."
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/sales/includes/sales_ui.inc:48
-msgid "This edit session has been abandoned by opening sales document in another browser tab. You cannot edit more than one sales document at once."
+#: taxes/tax_groups.php:110
+msgid ""
+"Cannot delete this tax group because suppliers been created referring to it."
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/sales/includes/db/sales_invoice_db.inc:182
-msgid "Cash invoice"
+#: taxes/tax_groups.php:127
+msgid "Selected tax group has been deleted"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/sales/includes/db/sales_order_db.inc:101
-#: c:\Apache2\htdocs\account228/sales/includes/db/sales_order_db.inc:251
-msgid "Stocks below Re-Order Level at "
+#: taxes/tax_groups.php:146
+msgid "Shipping Tax"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/sales/includes/db/sales_order_db.inc:104
-#: c:\Apache2\htdocs\account228/sales/includes/db/sales_order_db.inc:256
-msgid "Below"
+#: taxes/tax_groups.php:205
+msgid "Tax applied to Shipping:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/sales/includes/db/sales_order_db.inc:105
-#: c:\Apache2\htdocs\account228/sales/includes/db/sales_order_db.inc:257
-msgid "Please reorder"
+#: taxes/tax_groups.php:209
+msgid "Select the taxes that are included in this group."
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/sales/includes/db/sales_order_db.inc:132
-msgid "Deleted."
+#: taxes/tax_groups.php:214
+msgid "Rate (%)"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/sales/includes/ui/sales_credit_ui.inc:94
-#: c:\Apache2\htdocs\account228/sales/includes/ui/sales_order_ui.inc:366
-msgid "Customer Currency:"
+#: taxes/tax_types.php:16
+msgid "Tax Types"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/sales/includes/ui/sales_credit_ui.inc:112
-#: c:\Apache2\htdocs\account228/sales/includes/ui/sales_order_ui.inc:617
-msgid "Shipping Company:"
+#: taxes/tax_types.php:30
+msgid "The tax type name cannot be empty."
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/sales/includes/ui/sales_credit_ui.inc:114
-#: c:\Apache2\htdocs\account228/sales/includes/ui/sales_order_ui.inc:405
-msgid "Customer Discount:"
+#: taxes/tax_types.php:36
+msgid "The default tax rate must be numeric and not less than zero."
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/sales/includes/ui/sales_order_ui.inc:61
-msgid "This item is already on this document. You have been warned."
+#: taxes/tax_types.php:42
+msgid "Selected GL Accounts cannot be used by another tax type."
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/sales/includes/ui/sales_order_ui.inc:101
-msgid "The selected customer and branch are not valid, or the customer does not have any branches."
+#: taxes/tax_types.php:56
+msgid "New tax type has been added"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/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\account228/sales/includes/ui/sales_order_ui.inc:297
-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\account228/sales/includes/ui/sales_order_ui.inc:360
-msgid "Reference number unique for this document type"
+#: taxes/tax_types.php:94
+msgid "Selected tax type has been deleted"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/sales/includes/ui/sales_order_ui.inc:373
-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\account228/sales/includes/ui/sales_order_ui.inc:395
-msgid "Price List:"
+#: taxes/tax_types.php:115
+msgid "Default Rate (%)"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/sales/includes/ui/sales_order_ui.inc:414
-msgid "Date of order receive"
+#: taxes/tax_types.php:116
+msgid "Sales GL Account"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/sales/includes/ui/sales_order_ui.inc:561
-msgid "Cash payment"
+#: taxes/tax_types.php:116
+msgid "Purchasing GL Account"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/sales/includes/ui/sales_order_ui.inc:563
-#: c:\Apache2\htdocs\account228/sales/includes/ui/sales_order_ui.inc:595
-msgid "Deliver from Location:"
+#: taxes/tax_types.php:159
+msgid "Default Rate:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/sales/includes/ui/sales_order_ui.inc:566
-msgid "Cash account:"
+#: taxes/tax_types.php:161
+msgid "Sales GL Account:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/sales/includes/ui/sales_order_ui.inc:573
-msgid "Delivery Details"
+#: taxes/tax_types.php:162
+msgid "Purchasing GL Account:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/sales/includes/ui/sales_order_ui.inc:578
-msgid "Invoice Delivery Details"
+#: themes/default/renderer.php:27
+msgid "Main Menu"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/sales/includes/ui/sales_order_ui.inc:579
-msgid "Invoice before"
+#: themes/default/renderer.php:53 themes/default/renderer.php:76
+msgid "Help"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/sales/includes/ui/sales_order_ui.inc:583
-msgid "Quotation Delivery Details"
+#: themes/default/renderer.php:71
+msgid "Preferences"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/sales/includes/ui/sales_order_ui.inc:588
-msgid "Order Delivery Details"
+#: sql/alter2.1.php:18
+msgid "Upgrade from version 2.0 to 2.1"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/sales/includes/ui/sales_order_ui.inc:602
-msgid "Enter requested day of delivery"
+#: sql/alter2.1.php:35
+msgid "Cannot retrieve bank accounts codes"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/sales/includes/ui/sales_order_ui.inc:602
-msgid "Enter Valid until Date"
+#: sql/alter2.1.php:43
+msgid "Cannot update bank transactions"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/sales/includes/ui/sales_order_ui.inc:603
-msgid "Deliver To:"
+#: sql/alter2.1.php:52
+msgid "Cannot select stock identificators"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/sales/includes/ui/sales_order_ui.inc:604
-msgid "Additional identifier for delivery e.g. name of receiving person"
+#: sql/alter2.1.php:63
+msgid "Cannot insert stock id into item_codes"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/sales/includes/ui/sales_order_ui.inc:607
-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\account228/sales/includes/ui/sales_order_ui.inc:611
-msgid "Contact Phone Number:"
+#: sql/alter2.2.php:23
+msgid "Upgrade from version 2.1/2.2beta to 2.2"
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/sales/includes/ui/sales_order_ui.inc:612
-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\account228/sales/includes/ui/sales_order_ui.inc:613
-msgid "Customer Reference:"
+#: sql/alter2.2.php:95
+msgid "Cannot store next sales order reference."
 msgstr ""
 
-#: c:\Apache2\htdocs\account228/sales/includes/ui/sales_order_ui.inc:614
-msgid "Customer reference number for this order (if any)"
+#: sql/alter2.2.php:246
+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 ""