A couple of new strings from upgrade...

[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 2c79e9d778241261d4e7cbccda32e829e52a7750..5a9a9af31ca15455d3c25a6bc59fe03e54b6aad3 100644 (file)
--- a/lang/new_language_template/LC_MESSAGES/empty.po
+++ b/lang/new_language_template/LC_MESSAGES/empty.po
@@ -1,8374 +1,11041 @@
+# LAnguage template file for FrontAccounting 2.1.1
+# Copyright (C) 2009 FrontAccounting LLC
+#
 msgid ""
 msgstr ""
 "Project-Id-Version: FrontAccounting\n"
-"POT-Creation-Date: \n"
-"PO-Revision-Date: 2007-04-04 10:12+0100\n"
-"Last-Translator: Joe Hunt Consulting <joe$frontaccounting.com>\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2009-10-21 16:04+0100\n"
+"PO-Revision-Date: 2009-10-21 16:04+0100\n"
+"Last-Translator: FrontAccounting <info@frontaccounting.com>\n"
 "Language-Team: Translators\n"
 "MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=iso-8859-1\n"
+"Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
 "X-Poedit-Language: English\n"
 "X-Poedit-Country: UNITED KINGDOM\n"
 "X-Poedit-SourceCharset: iso-8859-1\n"
-"X-Poedit-Basepath: c:\\Apache2\\htdocs\\account\n"
-"X-Poedit-SearchPath-0: c:\\Apache2\\htdocs\\account\n"
+"X-Poedit-Basepath: c:\\Apache2\\htdocs\\account22\n"
+"X-Poedit-SearchPath-0: c:\\Apache2\\htdocs\\account22\n"
 
-# c:\Apache2\htdocs\account/config.php:59
-msgid "ea."
+#: c:\Apache2\htdocs\account22/frontaccounting.php:79
+#: c:\Apache2\htdocs\account22/frontaccounting.php:80
+msgid "Main  Menu"
 msgstr ""
 
-# c:\Apache2\htdocs\account/config.php:59
-msgid "m"
+#: c:\Apache2\htdocs\account22/frontaccounting.php:81
+#: c:\Apache2\htdocs\account22/access/logout.php:17
+#: c:\Apache2\htdocs\account22/access/backup/logout1.php:17
+msgid "Logout"
 msgstr ""
 
-# c:\Apache2\htdocs\account/config.php:59
-msgid "kgg"
+#: c:\Apache2\htdocs\account22/access/login.php:13
+#: c:\Apache2\htdocs\account22/access/backup/login1.php:13
+#: c:\Apache2\htdocs\account22/access/backup/login2.php:13
+msgid "Restricted access"
 msgstr ""
 
-# c:\Apache2\htdocs\account/config.php:59
-msgid "tons"
+#: c:\Apache2\htdocs\account22/access/login.php:33
+#: c:\Apache2\htdocs\account22/access/backup/login1.php:18
+#: c:\Apache2\htdocs\account22/access/backup/login2.php:32
+msgid "Login as user: demouser and password: password"
 msgstr ""
 
-# c:\Apache2\htdocs\account/config.php:59
-msgid "l"
+#: c:\Apache2\htdocs\account22/access/login.php:37
+#: c:\Apache2\htdocs\account22/access/backup/login1.php:22
+#: c:\Apache2\htdocs\account22/access/backup/login2.php:36
+msgid "Please login here"
 msgstr ""
 
-# c:\Apache2\htdocs\account/config.php:59
-msgid "lbs"
+#: c:\Apache2\htdocs\account22/access/login.php:45
+#: c:\Apache2\htdocs\account22/access/login.php:74
+#: c:\Apache2\htdocs\account22/access/backup/login1.php:57
+#: c:\Apache2\htdocs\account22/access/backup/login1.php:69
+#: c:\Apache2\htdocs\account22/access/backup/login2.php:44
+#: c:\Apache2\htdocs\account22/access/backup/login2.php:56
+msgid "Authorization timeout"
 msgstr ""
 
-# c:\Apache2\htdocs\account/config.php:59
-msgid "dozen"
+#: c:\Apache2\htdocs\account22/access/login.php:45
+#: c:\Apache2\htdocs\account22/access/login.php:81
+msgid "Login"
 msgstr ""
 
-# c:\Apache2\htdocs\account/config.php:59
-msgid "pack"
+#: c:\Apache2\htdocs\account22/access/login.php:81
+#: c:\Apache2\htdocs\account22/access/backup/login1.php:80
+#: c:\Apache2\htdocs\account22/access/backup/login2.php:63
+msgid "Version"
 msgstr ""
 
-# c:\Apache2\htdocs\account/config.php:59
-msgid "hrs"
+#: c:\Apache2\htdocs\account22/access/login.php:84
+#: c:\Apache2\htdocs\account22/access/backup/login1.php:105
+#: c:\Apache2\htdocs\account22/access/backup/login2.php:73
+msgid "User name"
 msgstr ""
 
-# c:\Apache2\htdocs\account/config.php:118
-msgid "Inquiries"
+#: c:\Apache2\htdocs\account22/access/login.php:88
+#: c:\Apache2\htdocs\account22/access/backup/login1.php:107
+#: c:\Apache2\htdocs\account22/access/backup/login2.php:77
+msgid "Password"
 msgstr ""
 
-# c:\Apache2\htdocs\account/config.php:119
-msgid "Accountant"
+#: c:\Apache2\htdocs\account22/access/login.php:97
+#: c:\Apache2\htdocs\account22/access/backup/login1.php:116
+#: c:\Apache2\htdocs\account22/access/backup/login2.php:86
+msgid "Company"
 msgstr ""
 
-# c:\Apache2\htdocs\account/config.php:120
-msgid "System Administrator"
+#: c:\Apache2\htdocs\account22/access/login.php:106
+#: c:\Apache2\htdocs\account22/access/backup/login1.php:133
+#: c:\Apache2\htdocs\account22/access/backup/login2.php:95
+msgid "Login -->"
 msgstr ""
 
-# c:\Apache2\htdocs\account/boxaccounting.php:63
-# c:\Apache2\htdocs\account/boxaccounting.php:64
-msgid "Main  Menu"
+#: c:\Apache2\htdocs\account22/access/login.php:133
+msgid "Theme:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/boxaccounting.php:65
-# c:\Apache2\htdocs\account/access/logout.php:7
-# c:\Apache2\htdocs\account/includes/page/header.inc:55
-msgid "Logout"
+#: c:\Apache2\htdocs\account22/access/logout.php:28
+#: c:\Apache2\htdocs\account22/access/backup/logout1.php:31
+msgid "Thank you for using"
 msgstr ""
 
-# c:\Apache2\htdocs\account/access/login.php:38
-msgid "Version"
+#: c:\Apache2\htdocs\account22/access/logout.php:39
+#: c:\Apache2\htdocs\account22/access/backup/logout1.php:43
+msgid "Click here to Login Again."
 msgstr ""
 
-# c:\Apache2\htdocs\account/access/logout.php:21
-msgid "Thank you for using"
+#: c:\Apache2\htdocs\account22/admin/attachments.php:71
+msgid "Attach Documents"
 msgstr ""
 
-# c:\Apache2\htdocs\account/access/logout.php:33
-msgid "Click here to Login Again."
+#: c:\Apache2\htdocs\account22/admin/attachments.php:120
+msgid "Attachment has been inserted."
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/admin/attachments.php:137
+msgid "Attachment has been updated."
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/admin/attachments.php:150
+msgid "Attachment has been deleted."
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/admin/attachments.php:167
+msgid "Type:"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/admin/attachments.php:195
+msgid "#"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/admin/attachments.php:195
+#: c:\Apache2\htdocs\account22/admin/attachments.php:250
+msgid "Description"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/admin/attachments.php:195
+#: c:\Apache2\htdocs\account22/admin/backups.php:57
+#: c:\Apache2\htdocs\account22/admin/backups.php:135
+msgid "Filename"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/admin/attachments.php:195
+msgid "Size"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/admin/attachments.php:195
+msgid "Filetype"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/backups.php:14
-msgid "Backup and Restore Database - Error"
+#: c:\Apache2\htdocs\account22/admin/attachments.php:195
+msgid "Date Uploaded"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/backups.php:15
+#: c:\Apache2\htdocs\account22/admin/attachments.php:212
+msgid "Edit"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/admin/attachments.php:213
+msgid "View"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/admin/attachments.php:214
+msgid "Download"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/admin/attachments.php:215
+msgid "Delete"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/admin/attachments.php:244
+#: c:\Apache2\htdocs\account22/admin/attachments.php:249
+msgid "Transaction #"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/admin/attachments.php:252
+msgid "Attached File"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/admin/backups.php:37
+msgid "Backup and Restore Database"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/admin/backups.php:44
 msgid "Backup paths have not been set correctly."
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/backups.php:15
+#: c:\Apache2\htdocs\account22/admin/backups.php:45
 msgid "Please contact System Administrator."
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/backups.php:23
-msgid "Backup and Restore Database"
+#: c:\Apache2\htdocs\account22/admin/backups.php:46
+msgid "cannot find backup directory"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/admin/backups.php:56
+msgid "Backup successfully generated."
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/admin/backups.php:59
+msgid "Database backup failed."
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/admin/backups.php:92
+msgid "No"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/admin/backups.php:129
+msgid "Restore backup completed."
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/admin/backups.php:134
+msgid "File successfully deleted."
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/admin/backups.php:139
+msgid "Can't delete backup file."
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/backups.php:46
-msgid "This extension can not be be viewed: "
+#: c:\Apache2\htdocs\account22/admin/backups.php:148
+msgid "You can only upload *.sql backup files"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/backups.php:53
-msgid "Are you sure you want to delete the backup file - "
+#: c:\Apache2\htdocs\account22/admin/backups.php:154
+msgid "File was not uploaded into the system."
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/backups.php:63
-msgid "Please select a file to upload."
+#: c:\Apache2\htdocs\account22/admin/backups.php:160
+msgid "Create backup"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/backups.php:74
-msgid "Backup scripts"
+#: c:\Apache2\htdocs\account22/admin/backups.php:161
+msgid "Comments:"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/admin/backups.php:162
+msgid "Compression:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/backups.php:83
-# c:\Apache2\htdocs\account/admin/backups.php:95
+#: c:\Apache2\htdocs\account22/admin/backups.php:164
 msgid "Create Backup"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/backups.php:83
-msgid "Compression"
+#: c:\Apache2\htdocs\account22/admin/backups.php:166
+msgid "Backup scripts maintenance"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/admin/backups.php:172
+msgid "View Backup"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/admin/backups.php:173
+msgid "Download Backup"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/backups.php:84
+#: c:\Apache2\htdocs\account22/admin/backups.php:174
 msgid "Restore Backup"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/backups.php:85
-msgid "View Backup"
+#: c:\Apache2\htdocs\account22/admin/backups.php:175
+msgid ""
+"You are about to restore database from backup file.\n"
+"Do you want to continue?"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/backups.php:86
+#: c:\Apache2\htdocs\account22/admin/backups.php:177
 msgid "Delete Backup"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/backups.php:87
-msgid "Download Backup"
+#: c:\Apache2\htdocs\account22/admin/backups.php:178
+#, php-format
+msgid ""
+"You are about to remove selected backup file.\n"
+"Do you want to continue ?"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/backups.php:88
-msgid "Upload Backup"
-msgstr ""
-
-# c:\Apache2\htdocs\account/admin/backups.php:95
-# c:\Apache2\htdocs\account/reporting/reports_main.php:24
-# c:\Apache2\htdocs\account/reporting/reports_main.php:31
-# c:\Apache2\htdocs\account/reporting/reports_main.php:35
-# c:\Apache2\htdocs\account/reporting/reports_main.php:41
-# c:\Apache2\htdocs\account/reporting/reports_main.php:48
-# c:\Apache2\htdocs\account/reporting/reports_main.php:55
-# c:\Apache2\htdocs\account/reporting/reports_main.php:61
-# c:\Apache2\htdocs\account/reporting/reports_main.php:68
-# c:\Apache2\htdocs\account/reporting/reports_main.php:76
-# c:\Apache2\htdocs\account/reporting/reports_main.php:83
-# c:\Apache2\htdocs\account/reporting/reports_main.php:89
-# c:\Apache2\htdocs\account/reporting/reports_main.php:93
-# c:\Apache2\htdocs\account/reporting/reports_main.php:100
-# c:\Apache2\htdocs\account/reporting/reports_main.php:107
-# c:\Apache2\htdocs\account/reporting/reports_main.php:111
-# c:\Apache2\htdocs\account/reporting/reports_main.php:116
-# c:\Apache2\htdocs\account/reporting/reports_main.php:122
-# c:\Apache2\htdocs\account/reporting/reports_main.php:130
-# c:\Apache2\htdocs\account/reporting/reports_main.php:133
-# c:\Apache2\htdocs\account/reporting/reports_main.php:145
-# c:\Apache2\htdocs\account/reporting/reports_main.php:150
-# c:\Apache2\htdocs\account/reporting/reports_main.php:162
-# c:\Apache2\htdocs\account/reporting/reports_main.php:167
-# c:\Apache2\htdocs\account/reporting/reports_main.php:173
-# c:\Apache2\htdocs\account/reporting/reports_main.php:180
-# c:\Apache2\htdocs\account/reporting/reports_main.php:187
-# c:\Apache2\htdocs\account/reporting/reports_main.php:197
-# c:\Apache2\htdocs\account/reporting/reports_main.php:201
-# c:\Apache2\htdocs\account/reporting/reports_main.php:206
-# c:\Apache2\htdocs\account/reporting/reports_main.php:212
-# c:\Apache2\htdocs\account/reporting/reports_main.php:218
-# c:\Apache2\htdocs\account/reporting/reports_main.php:227
-# c:\Apache2\htdocs\account/reporting/reports_main.php:230
-# c:\Apache2\htdocs\account/reporting/reports_main.php:234
-# c:\Apache2\htdocs\account/reporting/reports_main.php:239
-# c:\Apache2\htdocs\account/reporting/reports_main.php:244
-# c:\Apache2\htdocs\account/reporting/reports_main.php:250
-# c:\Apache2\htdocs\account/sales/view/view_sales_order.php:63
-# c:\Apache2\htdocs\account/reporting/includes/pdf_report.inc:238
-msgid "Comments"
+#: c:\Apache2\htdocs\account22/admin/backups.php:184
+msgid "Upload file"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/backups.php:144
-msgid "File successfully deleted."
+#: c:\Apache2\htdocs\account22/admin/change_current_user_password.php:16
+#: c:\Apache2\htdocs\account22/admin/change_current_user_password.php:92
+msgid "Change password"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/backups.php:145
-# c:\Apache2\htdocs\account/admin/backups.php:162
-msgid "Filename"
+#: c:\Apache2\htdocs\account22/admin/change_current_user_password.php:28
+msgid "The password entered must be at least 4 characters long."
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/backups.php:152
-msgid "Backup is being downloaded..."
+#: c:\Apache2\htdocs\account22/admin/change_current_user_password.php:35
+msgid "The password cannot contain the user login."
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/backups.php:161
-msgid "Backup successfully generated."
+#: c:\Apache2\htdocs\account22/admin/change_current_user_password.php:42
+msgid "The passwords entered are not the same."
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/backups.php:176
-msgid "Restore backup completed."
+#: c:\Apache2\htdocs\account22/admin/change_current_user_password.php:56
+msgid "Password cannot be changed in demo mode."
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/backups.php:186
-msgid "Uploaded file has been restored."
+#: c:\Apache2\htdocs\account22/admin/change_current_user_password.php:61
+msgid "Your password has been updated."
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/backups.php:190
-msgid "Backup was not uploaded into the system."
+#: c:\Apache2\htdocs\account22/admin/change_current_user_password.php:73
+msgid "User login:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/backups.php:235
-# c:\Apache2\htdocs\account/admin/create_coy.php:163
-# c:\Apache2\htdocs\account/admin/fiscalyears.php:138
-# c:\Apache2\htdocs\account/admin/inst_lang.php:255
-# c:\Apache2\htdocs\account/dimensions/inquiry/search_dimensions.php:144
-# c:\Apache2\htdocs\account/gl/manage/gl_account_classes.php:108
-# c:\Apache2\htdocs\account/manufacturing/search_work_orders.php:133
-# c:\Apache2\htdocs\account/reporting/rep104.php:82
-# c:\Apache2\htdocs\account/reporting/rep501.php:99
-# c:\Apache2\htdocs\account/taxes/item_tax_types.php:114
-# c:\Apache2\htdocs\account/taxes/tax_groups.php:156
-# c:\Apache2\htdocs\account/taxes/tax_types.php:109
-# c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:1467
-msgid "No"
+#: c:\Apache2\htdocs\account22/admin/change_current_user_password.php:79
+msgid "Password:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/backups.php:267
-msgid "cannot find backup directory"
+#: c:\Apache2\htdocs\account22/admin/change_current_user_password.php:84
+msgid "Repeat password:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/company_preferences.php:7
-# c:\Apache2\htdocs\account/applications/setup.php:9
-# c:\Apache2\htdocs\account/applications/setup.php:10
+#: c:\Apache2\htdocs\account22/admin/change_current_user_password.php:88
+msgid "Enter your new password in the fields."
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/admin/company_preferences.php:16
 msgid "Company Setup"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/company_preferences.php:24
+#: c:\Apache2\htdocs\account22/admin/company_preferences.php:31
+msgid "Login timeout must be positive number not less than 10."
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/admin/company_preferences.php:38
 msgid "The company name must be entered."
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/company_preferences.php:34
+#: c:\Apache2\htdocs\account22/admin/company_preferences.php:56
+msgid "Only jpg and png files are supported - a file extension of .jpg or .png is expected"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/admin/company_preferences.php:61
+msgid "The file size is over the maximum allowed. The maximum size allowed in KB is"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/admin/company_preferences.php:66
+msgid "Only graphics files can be uploaded"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/admin/company_preferences.php:74
+#: c:\Apache2\htdocs\account22/admin/company_preferences.php:96
+msgid "The existing image could not be removed"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/admin/company_preferences.php:84
+msgid "Error uploading logo file"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/admin/company_preferences.php:117
 msgid "Company setup has been updated."
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/company_preferences.php:69
+#: c:\Apache2\htdocs\account22/admin/company_preferences.php:160
 msgid "Name (to appear on reports):"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/company_preferences.php:70
+#: c:\Apache2\htdocs\account22/admin/company_preferences.php:161
+#: c:\Apache2\htdocs\account22/admin/shipping_companies.php:171
+msgid "Address:"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/admin/company_preferences.php:162
+msgid "Domicile:"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/admin/company_preferences.php:164
+#: c:\Apache2\htdocs\account22/admin/shipping_companies.php:167
+msgid "Phone Number:"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/admin/company_preferences.php:165
+msgid "Fax Number:"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/admin/company_preferences.php:166
+msgid "Email Address:"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/admin/company_preferences.php:168
 msgid "Official Company Number:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/company_preferences.php:71
-msgid "Tax Authority Reference:"
+#: c:\Apache2\htdocs\account22/admin/company_preferences.php:169
+msgid "GSTNo:"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/admin/company_preferences.php:171
+msgid "Home Currency:"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/admin/company_preferences.php:172
+msgid "Fiscal Year:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/company_preferences.php:73
+#: c:\Apache2\htdocs\account22/admin/company_preferences.php:176
 msgid "Tax Periods:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/company_preferences.php:73
+#: c:\Apache2\htdocs\account22/admin/company_preferences.php:176
 msgid "Months."
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/company_preferences.php:74
+#: c:\Apache2\htdocs\account22/admin/company_preferences.php:177
 msgid "Tax Last Period:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/company_preferences.php:74
+#: c:\Apache2\htdocs\account22/admin/company_preferences.php:177
 msgid "Months back."
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/company_preferences.php:76
-msgid "Home Currency:"
+#: c:\Apache2\htdocs\account22/admin/company_preferences.php:179
+msgid "Company Logo:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/company_preferences.php:77
-msgid "Fiscal Year:"
+#: c:\Apache2\htdocs\account22/admin/company_preferences.php:180
+msgid "New Company Logo (.jpg)"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/company_preferences.php:79
-# c:\Apache2\htdocs\account/admin/shipping_companies.php:154
-# c:\Apache2\htdocs\account/inventory/manage/locations.php:170
-# c:\Apache2\htdocs\account/purchasing/manage/suppliers.php:185
-# c:\Apache2\htdocs\account/sales/manage/customers.php:274
-# c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:364
-msgid "Address:"
+#: c:\Apache2\htdocs\account22/admin/company_preferences.php:181
+msgid "Delete Company Logo:"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/admin/company_preferences.php:183
+msgid "Use Dimensions:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/company_preferences.php:81
-msgid "Telephone Number:"
+#: c:\Apache2\htdocs\account22/admin/company_preferences.php:184
+msgid "Base for auto price calculations:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/company_preferences.php:82
-msgid "Facsimile Number:"
+#: c:\Apache2\htdocs\account22/admin/company_preferences.php:185
+msgid "No base price list"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/company_preferences.php:83
-# c:\Apache2\htdocs\account/admin/users.php:195
-msgid "Email Address:"
+#: c:\Apache2\htdocs\account22/admin/company_preferences.php:186
+msgid "Add Price from Std Cost:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/company_preferences.php:84
-msgid "Company Logo:"
+#: c:\Apache2\htdocs\account22/admin/company_preferences.php:188
+msgid "Round to nearest:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/company_preferences.php:85
-msgid "Domicile:"
+#: c:\Apache2\htdocs\account22/admin/company_preferences.php:190
+msgid "Search Item List"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/company_preferences.php:87
-msgid "Use Dimensions:"
+#: c:\Apache2\htdocs\account22/admin/company_preferences.php:191
+msgid "Search Customer List"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/admin/company_preferences.php:192
+msgid "Search Supplier List"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/company_preferences.php:91
-msgid "Custom Field Name"
-msgstr ""
-
-# c:\Apache2\htdocs\account/admin/company_preferences.php:91
-msgid "Custom Field Value"
-msgstr ""
-
-# c:\Apache2\htdocs\account/admin/company_preferences.php:110
-# c:\Apache2\htdocs\account/admin/display_prefs.php:89
-# c:\Apache2\htdocs\account/admin/forms_setup.php:45
-# c:\Apache2\htdocs\account/admin/gl_setup.php:191
-# c:\Apache2\htdocs\account/gl/gl_deposit.php:245
-# c:\Apache2\htdocs\account/gl/gl_payment.php:246
-# c:\Apache2\htdocs\account/inventory/adjustments.php:226
-# c:\Apache2\htdocs\account/inventory/cost_update.php:112
-# c:\Apache2\htdocs\account/inventory/reorder_level.php:78
-# c:\Apache2\htdocs\account/inventory/transfers.php:237
-# c:\Apache2\htdocs\account/inventory/transfers.php:241
-# c:\Apache2\htdocs\account/manufacturing/work_order_issue.php:192
-# c:\Apache2\htdocs\account/purchasing/po_receive_items.php:291
-# c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocate.php:244
-# c:\Apache2\htdocs\account/sales/credit_note_entry.php:269
-# c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:385
-# c:\Apache2\htdocs\account/sales/customer_invoice.php:479
-# c:\Apache2\htdocs\account/sales/allocations/customer_allocate.php:236
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_deposit_ui.inc:223
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_journal_ui.inc:171
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_payment_ui.inc:222
-# c:\Apache2\htdocs\account/includes/ui/ui_input.inc:47
-# c:\Apache2\htdocs\account/inventory/includes/item_adjustments_ui.inc:158
-# c:\Apache2\htdocs\account/inventory/includes/stock_transfers_ui.inc:142
-# c:\Apache2\htdocs\account/manufacturing/includes/work_order_issue_ui.inc:125
-# c:\Apache2\htdocs\account/purchasing/includes/ui/po_ui.inc:320
-# c:\Apache2\htdocs\account/sales/includes/ui/sales_credit_ui.inc:212
-# c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:327
+#: c:\Apache2\htdocs\account22/admin/company_preferences.php:194
+msgid "Time Zone on Reports"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/admin/company_preferences.php:195
+msgid "Login Timeout:"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/admin/company_preferences.php:195
+msgid "seconds"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/admin/company_preferences.php:196
+msgid "Version Id"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/admin/company_preferences.php:201
+#: c:\Apache2\htdocs\account22/admin/display_prefs.php:140
+#: c:\Apache2\htdocs\account22/admin/forms_setup.php:61
+#: c:\Apache2\htdocs\account22/admin/gl_setup.php:220
+#: c:\Apache2\htdocs\account22/admin/inst_module.php:281
 msgid "Update"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/create_coy.php:12
+#: c:\Apache2\htdocs\account22/admin/create_coy.php:21
 msgid "Create/Update Company"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/create_coy.php:67
-# c:\Apache2\htdocs\account/admin/create_coy.php:120
+#: c:\Apache2\htdocs\account22/admin/create_coy.php:52
+msgid "This database settings are already used by another company."
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/admin/create_coy.php:57
+msgid "You cannot have table set without prefix together with prefixed sets in the same database."
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/admin/create_coy.php:117
+msgid "Error creating Database: "
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/admin/create_coy.php:117
+msgid ", Please create it manually"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/admin/create_coy.php:132
+msgid "Error uploading Database Script, please upload it manually"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/admin/create_coy.php:140
+#: c:\Apache2\htdocs\account22/admin/create_coy.php:188
 msgid "Cannot open the configuration file - "
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/create_coy.php:69
-# c:\Apache2\htdocs\account/admin/create_coy.php:122
+#: c:\Apache2\htdocs\account22/admin/create_coy.php:142
+#: c:\Apache2\htdocs\account22/admin/create_coy.php:190
 msgid "Cannot write to the configuration file - "
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/create_coy.php:71
-# c:\Apache2\htdocs\account/admin/create_coy.php:124
+#: c:\Apache2\htdocs\account22/admin/create_coy.php:144
+#: c:\Apache2\htdocs\account22/admin/create_coy.php:192
 msgid "The configuration file "
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/create_coy.php:71
-# c:\Apache2\htdocs\account/admin/create_coy.php:124
-# c:\Apache2\htdocs\account/admin/inst_lang.php:136
+#: c:\Apache2\htdocs\account22/admin/create_coy.php:144
+#: c:\Apache2\htdocs\account22/admin/create_coy.php:192
 msgid " is not writable. Change its permissions so it is, then re-run the operation."
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/create_coy.php:79
-msgid "Error creating Database: "
-msgstr ""
-
-# c:\Apache2\htdocs\account/admin/create_coy.php:79
-msgid ", Please create it manually"
+#: c:\Apache2\htdocs\account22/admin/create_coy.php:171
+msgid "Cannot remove company data directory "
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/create_coy.php:91
-msgid "Error uploading Database Script, please upload it manually"
+#: c:\Apache2\htdocs\account22/admin/create_coy.php:176
+msgid "Cannot rename company subdirectory"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/create_coy.php:128
+#: c:\Apache2\htdocs\account22/admin/create_coy.php:182
 msgid "Error removing Database: "
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/create_coy.php:128
-msgid ", please remove it manuallly"
+#: c:\Apache2\htdocs\account22/admin/create_coy.php:182
+msgid ", please remove it manually"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/create_coy.php:144
+#: c:\Apache2\htdocs\account22/admin/create_coy.php:210
 msgid "Are you sure you want to delete company no. "
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/create_coy.php:151
-# c:\Apache2\htdocs\account/admin/create_coy.php:232
-msgid "Company"
-msgstr ""
-
-# c:\Apache2\htdocs\account/admin/create_coy.php:151
+#: c:\Apache2\htdocs\account22/admin/create_coy.php:217
 msgid "Database Host"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/create_coy.php:151
-# c:\Apache2\htdocs\account/admin/create_coy.php:234
+#: c:\Apache2\htdocs\account22/admin/create_coy.php:217
+#: c:\Apache2\htdocs\account22/admin/create_coy.php:308
 msgid "Database User"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/create_coy.php:152
-# c:\Apache2\htdocs\account/admin/create_coy.php:236
+#: c:\Apache2\htdocs\account22/admin/create_coy.php:218
+#: c:\Apache2\htdocs\account22/admin/create_coy.php:311
 msgid "Database Name"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/create_coy.php:152
-# c:\Apache2\htdocs\account/admin/create_coy.php:238
-# c:\Apache2\htdocs\account/admin/create_coy.php:240
+#: c:\Apache2\htdocs\account22/admin/create_coy.php:218
+#: c:\Apache2\htdocs\account22/admin/create_coy.php:313
+#: c:\Apache2\htdocs\account22/admin/create_coy.php:315
 msgid "Table Pref"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/create_coy.php:152
-# c:\Apache2\htdocs\account/admin/create_coy.php:241
+#: c:\Apache2\htdocs\account22/admin/create_coy.php:218
+#: c:\Apache2\htdocs\account22/admin/create_coy.php:316
+#: c:\Apache2\htdocs\account22/admin/inst_lang.php:139
+#: c:\Apache2\htdocs\account22/admin/print_profiles.php:164
 msgid "Default"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/create_coy.php:161
-# c:\Apache2\htdocs\account/admin/fiscalyears.php:142
-# c:\Apache2\htdocs\account/admin/inst_lang.php:253
-# c:\Apache2\htdocs\account/dimensions/inquiry/search_dimensions.php:144
-# c:\Apache2\htdocs\account/gl/manage/gl_account_classes.php:112
-# c:\Apache2\htdocs\account/manufacturing/search_work_orders.php:133
-# c:\Apache2\htdocs\account/reporting/rep104.php:84
-# c:\Apache2\htdocs\account/reporting/rep501.php:97
-# c:\Apache2\htdocs\account/taxes/item_tax_types.php:118
-# c:\Apache2\htdocs\account/taxes/tax_groups.php:154
-# c:\Apache2\htdocs\account/taxes/tax_types.php:107
-# c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:1459
-# c:\Apache2\htdocs\account/reporting/includes/reports_classes.inc:159
+#: c:\Apache2\htdocs\account22/admin/create_coy.php:227
+#: c:\Apache2\htdocs\account22/admin/fiscalyears.php:417
+#: c:\Apache2\htdocs\account22/admin/inst_lang.php:156
+#: c:\Apache2\htdocs\account22/admin/inst_lang.php:160
 msgid "Yes"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/create_coy.php:176
-# c:\Apache2\htdocs\account/dimensions/inquiry/search_dimensions.php:147
-# c:\Apache2\htdocs\account/manufacturing/search_work_orders.php:142
-# c:\Apache2\htdocs\account/purchasing/inquiry/po_search.php:143
-# c:\Apache2\htdocs\account/sales/inquiry/sales_orders_view.php:165
-# c:\Apache2\htdocs\account/includes/ui/ui_controls.inc:149
-# c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:187
-# c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:295
-msgid "Edit"
-msgstr ""
-
-# c:\Apache2\htdocs\account/admin/create_coy.php:178
-# c:\Apache2\htdocs\account/admin/inst_lang.php:259
-# c:\Apache2\htdocs\account/includes/ui/ui_controls.inc:154
-msgid "Delete"
-msgstr ""
-
-# c:\Apache2\htdocs\account/admin/create_coy.php:183
+#: c:\Apache2\htdocs\account22/admin/create_coy.php:255
 msgid "The marked company is the current company which cannot be deleted."
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/create_coy.php:233
+#: c:\Apache2\htdocs\account22/admin/create_coy.php:307
+#: c:\Apache2\htdocs\account22/admin/printers.php:88
 msgid "Host"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/create_coy.php:151
-# c:\Apache2\htdocs\account/admin/create_coy.php:235
+#: c:\Apache2\htdocs\account22/admin/create_coy.php:310
 msgid "Database Password"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/create_coy.php:238
-# c:\Apache2\htdocs\account/gl/manage/gl_account_types.php:167
-# c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocate.php:221
-# c:\Apache2\htdocs\account/sales/allocations/customer_allocate.php:214
-# c:\Apache2\htdocs\account/taxes/tax_groups.php:219
+#: c:\Apache2\htdocs\account22/admin/create_coy.php:313
+#: c:\Apache2\htdocs\account22/admin/inst_upgrade.php:183
 msgid "None"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/create_coy.php:244
+#: c:\Apache2\htdocs\account22/admin/create_coy.php:319
 msgid "Database Script"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/create_coy.php:254
+#: c:\Apache2\htdocs\account22/admin/create_coy.php:323
 msgid "New script Admin Password"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/create_coy.php:249
-msgid "Choose from Database scripts in SQL folder. No Datase is created without a script."
+#: c:\Apache2\htdocs\account22/admin/create_coy.php:326
+msgid "Choose from Database scripts in SQL folder. No Database is created without a script."
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/create_coy.php:250
-# c:\Apache2\htdocs\account/admin/inst_lang.php:312
-# c:\Apache2\htdocs\account/includes/ui/ui_input.inc:45
+#: c:\Apache2\htdocs\account22/admin/create_coy.php:327
+#: c:\Apache2\htdocs\account22/admin/inst_lang.php:226
 msgid "Save"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/create_coy.php:278
+#: c:\Apache2\htdocs\account22/admin/create_coy.php:355
 msgid "Create a new company"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/display_prefs.php:7
-# c:\Apache2\htdocs\account/applications/setup.php:13
+#: c:\Apache2\htdocs\account22/admin/display_prefs.php:16
 msgid "Display Setup"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/display_prefs.php:32
+#: c:\Apache2\htdocs\account22/admin/display_prefs.php:30
+msgid "Query size must be integer and greater than zero."
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/admin/display_prefs.php:59
 msgid "Display settings have been updated."
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/display_prefs.php:38
+#: c:\Apache2\htdocs\account22/admin/display_prefs.php:68
 msgid "Decimal Places"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/display_prefs.php:40
+#: c:\Apache2\htdocs\account22/admin/display_prefs.php:70
 msgid "Prices/Amounts:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/display_prefs.php:41
+#: c:\Apache2\htdocs\account22/admin/display_prefs.php:71
 msgid "Quantities:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/display_prefs.php:42
+#: c:\Apache2\htdocs\account22/admin/display_prefs.php:72
 msgid "Exchange Rates:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/display_prefs.php:43
+#: c:\Apache2\htdocs\account22/admin/display_prefs.php:73
 msgid "Percentages:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/display_prefs.php:45
+#: c:\Apache2\htdocs\account22/admin/display_prefs.php:75
 msgid "Dateformat and Separators"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/display_prefs.php:47
+#: c:\Apache2\htdocs\account22/admin/display_prefs.php:77
 msgid "Dateformat:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/display_prefs.php:49
+#: c:\Apache2\htdocs\account22/admin/display_prefs.php:79
 msgid "Date Separator:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/display_prefs.php:54
+#: c:\Apache2\htdocs\account22/admin/display_prefs.php:84
 msgid "Thousand Separator:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/display_prefs.php:59
+#: c:\Apache2\htdocs\account22/admin/display_prefs.php:89
 msgid "Decimal Separator:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/display_prefs.php:64
-# c:\Apache2\htdocs\account/applications/setup.php:21
-# c:\Apache2\htdocs\account/includes/types.inc:137
+#: c:\Apache2\htdocs\account22/admin/display_prefs.php:96
+#: c:\Apache2\htdocs\account22/admin/inst_lang.php:139
+msgid "Language"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/admin/display_prefs.php:98
+msgid "Language:"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/admin/display_prefs.php:101
 msgid "Miscellaneous"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/display_prefs.php:66
+#: c:\Apache2\htdocs\account22/admin/display_prefs.php:103
+msgid "Show hints for new users:"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/admin/display_prefs.php:105
 msgid "Show GL Information:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/display_prefs.php:68
+#: c:\Apache2\htdocs\account22/admin/display_prefs.php:107
 msgid "Show Item Codes:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/display_prefs.php:70
-# c:\Apache2\htdocs\account/includes/page/footer.inc:29
-msgid "Theme:"
+#: c:\Apache2\htdocs\account22/admin/display_prefs.php:114
+msgid "Page Size:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/display_prefs.php:75
-msgid "Page Size:"
+#: c:\Apache2\htdocs\account22/admin/display_prefs.php:116
+msgid "Start-up Tab"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/display_prefs.php:80
-# c:\Apache2\htdocs\account/admin/inst_lang.php:236
-# c:\Apache2\htdocs\account/admin/inst_lang.php:302
-msgid "Language"
+#: c:\Apache2\htdocs\account22/admin/display_prefs.php:124
+msgid "Printing profile"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/display_prefs.php:85
-# c:\Apache2\htdocs\account/admin/users.php:199
-msgid "Language:"
+#: c:\Apache2\htdocs\account22/admin/display_prefs.php:125
+msgid "Browser printing support"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/admin/display_prefs.php:127
+msgid "Use popup window to display reports:"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/admin/display_prefs.php:128
+msgid "Set this option to on if your browser directly supports pdf files"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/admin/display_prefs.php:130
+msgid "Use icons instead of text links:"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/admin/display_prefs.php:131
+msgid "Set this option to on for using icons instead of text links"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/admin/display_prefs.php:133
+msgid "Query page size:"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/admin/display_prefs.php:135
+msgid "Remember last document date:"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/admin/display_prefs.php:136
+msgid "If set document date is remembered on subsequent documents, otherwise default is current date"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/fiscalyears.php:7
-# c:\Apache2\htdocs\account/applications/setup.php:19
+#: c:\Apache2\htdocs\account22/admin/fiscalyears.php:24
 msgid "Fiscal Years"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/fiscalyears.php:36
+#: c:\Apache2\htdocs\account22/admin/fiscalyears.php:67
 msgid "Invalid BEGIN date in fiscal year."
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/fiscalyears.php:41
+#: c:\Apache2\htdocs\account22/admin/fiscalyears.php:73
 msgid "Invalid END date in fiscal year."
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/fiscalyears.php:46
+#: c:\Apache2\htdocs\account22/admin/fiscalyears.php:79
 msgid "BEGIN date bigger than END date."
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/fiscalyears.php:87
-msgid "Cannot delete this fiscal year because items have been created referring to it."
+#: c:\Apache2\htdocs\account22/admin/fiscalyears.php:91
+msgid "The Retained Earnings Account or the Profit and Loss Year Account has not been set in System and General GL Setup"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/admin/fiscalyears.php:115
+#: c:\Apache2\htdocs\account22/admin/fiscalyears.php:117
+msgid "Closing Year"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/admin/fiscalyears.php:147
+msgid "Cannot CLOSE this year because there are open fiscal years before"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/admin/fiscalyears.php:158
+msgid "Selected fiscal year has been updated"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/admin/fiscalyears.php:166
+msgid "New fiscal year has been added"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/admin/fiscalyears.php:179
+msgid "Cannot delete this fiscal year because thera are fiscal years before."
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/admin/fiscalyears.php:184
+msgid "Cannot delete this fiscal year because the fiscal year is not closed."
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/admin/fiscalyears.php:215
+msgid "Open Balance"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/admin/fiscalyears.php:376
+msgid "Selected fiscal year has been deleted"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/admin/fiscalyears.php:391
+msgid ""
+"Warning: During fiscal year removal all transactions \n"
+"\t\tare removed and converted into relevant balances. This process is irreversible!"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/fiscalyears.php:121
+#: c:\Apache2\htdocs\account22/admin/fiscalyears.php:396
 msgid "Fiscal Year Begin"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/fiscalyears.php:121
+#: c:\Apache2\htdocs\account22/admin/fiscalyears.php:396
 msgid "Fiscal Year End"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/fiscalyears.php:121
-# c:\Apache2\htdocs\account/dimensions/inquiry/search_dimensions.php:99
-# c:\Apache2\htdocs\account/manufacturing/search_work_orders.php:89
-# c:\Apache2\htdocs\account/reporting/rep501.php:75
-# c:\Apache2\htdocs\account/reporting/includes/pdf_report.inc:168
+#: c:\Apache2\htdocs\account22/admin/fiscalyears.php:396
 msgid "Closed"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/fiscalyears.php:154
+#: c:\Apache2\htdocs\account22/admin/fiscalyears.php:426
+#, php-format
+msgid "Are you sure you want to remove fiscal year %s - %s? All transactions are removed and converted into relevant balances. Do you want to continue ?"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/admin/fiscalyears.php:434
 msgid "The marked fiscal year is the current fiscal year which cannot be deleted."
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/fiscalyears.php:176
-# c:\Apache2\htdocs\account/admin/fiscalyears.php:181
+#: c:\Apache2\htdocs\account22/admin/fiscalyears.php:458
+#: c:\Apache2\htdocs\account22/admin/fiscalyears.php:463
 msgid "Fiscal Year Begin:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/fiscalyears.php:177
-# c:\Apache2\htdocs\account/admin/fiscalyears.php:182
+#: c:\Apache2\htdocs\account22/admin/fiscalyears.php:459
+#: c:\Apache2\htdocs\account22/admin/fiscalyears.php:464
 msgid "Fiscal Year End:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/fiscalyears.php:185
+#: c:\Apache2\htdocs\account22/admin/fiscalyears.php:468
 msgid "Is Closed:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/fiscalyears.php:215
-msgid "Enter a New Fiscal Year"
-msgstr ""
-
-# c:\Apache2\htdocs\account/admin/forms_setup.php:7
-# c:\Apache2\htdocs\account/applications/setup.php:14
+#: c:\Apache2\htdocs\account22/admin/forms_setup.php:16
 msgid "Forms Setup"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/forms_setup.php:27
+#: c:\Apache2\htdocs\account22/admin/forms_setup.php:36
 msgid "Forms settings have been updated."
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/forms_setup.php:35
+#: c:\Apache2\htdocs\account22/admin/forms_setup.php:46
 msgid "Form"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/forms_setup.php:35
+#: c:\Apache2\htdocs\account22/admin/forms_setup.php:46
 msgid "Next Reference"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/gl_setup.php:7
-# c:\Apache2\htdocs\account/applications/setup.php:18
+#: c:\Apache2\htdocs\account22/admin/gl_setup.php:16
 msgid "System and General GL Setup"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/gl_setup.php:21
+#: c:\Apache2\htdocs\account22/admin/gl_setup.php:30
 msgid "The delivery over-receive allowance must be between 0 and 100."
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/gl_setup.php:28
+#: c:\Apache2\htdocs\account22/admin/gl_setup.php:37
 msgid "The invoice over-charge allowance must be between 0 and 100."
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/gl_setup.php:35
+#: c:\Apache2\htdocs\account22/admin/gl_setup.php:44
 msgid "The past due days interval allowance must be between 0 and 100."
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/gl_setup.php:65
+#: c:\Apache2\htdocs\account22/admin/gl_setup.php:78
 msgid "The general GL setup has been updated."
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/gl_setup.php:113
+#: c:\Apache2\htdocs\account22/admin/gl_setup.php:129
 msgid "General GL"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/gl_setup.php:115
-msgid "Retained Earning Clearing Account:"
+#: c:\Apache2\htdocs\account22/admin/gl_setup.php:136
+msgid "Past Due Days Interval:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/gl_setup.php:116
-msgid "Payroll Account:"
+#: c:\Apache2\htdocs\account22/admin/gl_setup.php:136
+#: c:\Apache2\htdocs\account22/admin/gl_setup.php:171
+#: c:\Apache2\htdocs\account22/admin/gl_setup.php:179
+#: c:\Apache2\htdocs\account22/admin/gl_setup.php:213
+#: c:\Apache2\htdocs\account22/admin/payment_terms.php:172
+msgid "days"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/gl_setup.php:117
-msgid "Past Due Days Interval:"
+#: c:\Apache2\htdocs\account22/admin/gl_setup.php:138
+msgid "Retained Earnings:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/gl_setup.php:117
-# c:\Apache2\htdocs\account/admin/gl_setup.php:179
-# c:\Apache2\htdocs\account/admin/gl_setup.php:185
-# c:\Apache2\htdocs\account/admin/payment_terms.php:160
-msgid "days"
+#: c:\Apache2\htdocs\account22/admin/gl_setup.php:140
+msgid "Profit/Loss Year:"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/admin/gl_setup.php:142
+msgid "Exchange Variances Account:"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/admin/gl_setup.php:144
+msgid "Bank Charges Account:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/gl_setup.php:121
+#: c:\Apache2\htdocs\account22/admin/gl_setup.php:148
 msgid "Customers and Sales"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/gl_setup.php:123
+#: c:\Apache2\htdocs\account22/admin/gl_setup.php:150
 msgid "Default Credit Limit:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/gl_setup.php:125
-msgid "Sales Exchange Variances Account:"
+#: c:\Apache2\htdocs\account22/admin/gl_setup.php:152
+msgid "Accumulate batch shipping:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/gl_setup.php:127
+#: c:\Apache2\htdocs\account22/admin/gl_setup.php:154
+msgid "Legal Text on Invoice:"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/admin/gl_setup.php:156
 msgid "Shipping Charged Account:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/gl_setup.php:131
+#: c:\Apache2\htdocs\account22/admin/gl_setup.php:160
 msgid "Customers and Sales Defaults"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/gl_setup.php:133
-# c:\Apache2\htdocs\account/sales/manage/customer_branches.php:303
-msgid "Accounts Receivable Account:"
+#: c:\Apache2\htdocs\account22/admin/gl_setup.php:162
+msgid "Receivable Account:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/gl_setup.php:135
-# c:\Apache2\htdocs\account/admin/gl_setup.php:165
-# c:\Apache2\htdocs\account/inventory/manage/items.php:332
-# c:\Apache2\htdocs\account/sales/manage/customer_branches.php:299
+#: c:\Apache2\htdocs\account22/admin/gl_setup.php:164
+#: c:\Apache2\htdocs\account22/admin/gl_setup.php:199
 msgid "Sales Account:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/gl_setup.php:137
-# c:\Apache2\htdocs\account/sales/manage/customer_branches.php:301
+#: c:\Apache2\htdocs\account22/admin/gl_setup.php:167
 msgid "Sales Discount Account:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/gl_setup.php:139
-# c:\Apache2\htdocs\account/sales/manage/customer_branches.php:305
+#: c:\Apache2\htdocs\account22/admin/gl_setup.php:169
 msgid "Prompt Payment Discount Account:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/gl_setup.php:143
-msgid "Suppliers and Purchasing"
+#: c:\Apache2\htdocs\account22/admin/gl_setup.php:171
+msgid "Delivery Required By:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/gl_setup.php:145
-msgid "Delivery Over-Receive Allowance:"
+#: c:\Apache2\htdocs\account22/admin/gl_setup.php:177
+msgid "Dimension Defaults"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/gl_setup.php:147
-msgid "Invoice Over-Charge Allowance:"
+#: c:\Apache2\htdocs\account22/admin/gl_setup.php:179
+msgid "Dimension Required By After:"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/admin/gl_setup.php:182
+msgid "Suppliers and Purchasing"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/gl_setup.php:149
-msgid "Purchases Exchange Variances Account:"
+#: c:\Apache2\htdocs\account22/admin/gl_setup.php:184
+msgid "Delivery Over-Receive Allowance:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/gl_setup.php:151
-msgid "Goods Received Clearing Account:"
+#: c:\Apache2\htdocs\account22/admin/gl_setup.php:186
+msgid "Invoice Over-Charge Allowance:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/gl_setup.php:153
+#: c:\Apache2\htdocs\account22/admin/gl_setup.php:188
 msgid "Suppliers and Purchasing Defaults"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/gl_setup.php:155
-# c:\Apache2\htdocs\account/purchasing/manage/suppliers.php:206
-msgid "Accounts Payable Account:"
+#: c:\Apache2\htdocs\account22/admin/gl_setup.php:190
+msgid "Payable Account:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/gl_setup.php:157
-# c:\Apache2\htdocs\account/purchasing/manage/suppliers.php:210
+#: c:\Apache2\htdocs\account22/admin/gl_setup.php:192
 msgid "Purchase Discount Account:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/gl_setup.php:161
-msgid "Inventory Defaults"
+#: c:\Apache2\htdocs\account22/admin/gl_setup.php:194
+msgid "Inventory"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/gl_setup.php:163
+#: c:\Apache2\htdocs\account22/admin/gl_setup.php:196
 msgid "Allow Negative Inventory:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/gl_setup.php:167
-# c:\Apache2\htdocs\account/inventory/manage/items.php:334
+#: c:\Apache2\htdocs\account22/admin/gl_setup.php:198
+msgid "Items Defaults"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/admin/gl_setup.php:201
 msgid "Inventory Account:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/gl_setup.php:169
-# c:\Apache2\htdocs\account/inventory/manage/items.php:338
+#: c:\Apache2\htdocs\account22/admin/gl_setup.php:203
 msgid "C.O.G.S. Account:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/gl_setup.php:171
-# c:\Apache2\htdocs\account/inventory/manage/items.php:339
+#: c:\Apache2\htdocs\account22/admin/gl_setup.php:205
 msgid "Inventory Adjustments Account:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/gl_setup.php:173
-# c:\Apache2\htdocs\account/inventory/manage/items.php:349
+#: c:\Apache2\htdocs\account22/admin/gl_setup.php:207
 msgid "Item Assembly Costs Account:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/gl_setup.php:177
+#: c:\Apache2\htdocs\account22/admin/gl_setup.php:211
 msgid "Manufacturing Defaults"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/gl_setup.php:179
-msgid "Default Work Order Required By After:"
+#: c:\Apache2\htdocs\account22/admin/gl_setup.php:213
+msgid "Work Order Required By After:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/gl_setup.php:183
-msgid "Dimension Defaults"
-msgstr ""
-
-# c:\Apache2\htdocs\account/admin/gl_setup.php:185
-msgid "Default Dimension Required By After:"
-msgstr ""
-
-# c:\Apache2\htdocs\account/admin/inst_lang.php:7
-# c:\Apache2\htdocs\account/applications/setup.php:30
+#: c:\Apache2\htdocs\account22/admin/inst_lang.php:16
 msgid "Install/Update Languages"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/inst_lang.php:119
-msgid "Cannot open the languages file - "
-msgstr ""
-
-# c:\Apache2\htdocs\account/admin/inst_lang.php:126
-msgid "Cannot write to the language file - "
-msgstr ""
-
-# c:\Apache2\htdocs\account/admin/inst_lang.php:136
-msgid "The language file "
+#: c:\Apache2\htdocs\account22/admin/inst_lang.php:41
+msgid "Language name, code nor encoding cannot be empty"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/inst_lang.php:230
+#: c:\Apache2\htdocs\account22/admin/inst_lang.php:133
 msgid "Are you sure you want to delete language no. "
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/inst_lang.php:236
-# c:\Apache2\htdocs\account/admin/inst_lang.php:303
-# c:\Apache2\htdocs\account/admin/shipping_companies.php:104
-# c:\Apache2\htdocs\account/dimensions/dimension_entry.php:229
-# c:\Apache2\htdocs\account/dimensions/inquiry/search_dimensions.php:98
-# c:\Apache2\htdocs\account/dimensions/inquiry/search_dimensions.php:101
-# c:\Apache2\htdocs\account/dimensions/view/view_dimension.php:35
-# c:\Apache2\htdocs\account/gl/manage/gl_account_types.php:114
-# c:\Apache2\htdocs\account/inventory/manage/item_categories.php:77
-# c:\Apache2\htdocs\account/manufacturing/manage/work_centres.php:97
-# c:\Apache2\htdocs\account/reporting/rep501.php:75
-# c:\Apache2\htdocs\account/reporting/rep709.php:171
-# c:\Apache2\htdocs\account/sales/manage/customer_branches.php:169
-# c:\Apache2\htdocs\account/sales/manage/sales_people.php:87
-# c:\Apache2\htdocs\account/taxes/item_tax_types.php:103
-# c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:197
-# c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:199
-# c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:201
+#: c:\Apache2\htdocs\account22/admin/inst_lang.php:139
+#: c:\Apache2\htdocs\account22/admin/inst_module.php:210
+#: c:\Apache2\htdocs\account22/admin/inst_module.php:251
+#: c:\Apache2\htdocs\account22/admin/inst_module.php:310
+#: c:\Apache2\htdocs\account22/admin/printers.php:88
+#: c:\Apache2\htdocs\account22/admin/shipping_companies.php:117
 msgid "Name"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/inst_lang.php:236
-# c:\Apache2\htdocs\account/admin/inst_lang.php:304
+#: c:\Apache2\htdocs\account22/admin/inst_lang.php:139
+#: c:\Apache2\htdocs\account22/admin/inst_lang.php:216
 msgid "Encoding"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/inst_lang.php:236
-# c:\Apache2\htdocs\account/admin/inst_lang.php:306
+#: c:\Apache2\htdocs\account22/admin/inst_lang.php:139
+#: c:\Apache2\htdocs\account22/admin/inst_lang.php:218
 msgid "Right To Left"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/inst_lang.php:264
+#: c:\Apache2\htdocs\account22/admin/inst_lang.php:175
 msgid "The marked language is the current language which cannot be deleted."
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/inst_lang.php:308
-msgid "Language File"
+#: c:\Apache2\htdocs\account22/admin/inst_lang.php:214
+msgid "Language Code"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/inst_lang.php:311
-msgid "Select your language MO file from your local harddisk."
+#: c:\Apache2\htdocs\account22/admin/inst_lang.php:215
+msgid "Language Name"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/inst_lang.php:341
-msgid "Create a new language"
+#: c:\Apache2\htdocs\account22/admin/inst_lang.php:219
+msgid "Default Language"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/payment_terms.php:7
-# c:\Apache2\htdocs\account/applications/setup.php:22
-# c:\Apache2\htdocs\account/reporting/includes/doctext.inc:17
-msgid "Payment Terms"
+#: c:\Apache2\htdocs\account22/admin/inst_lang.php:221
+#: c:\Apache2\htdocs\account22/admin/inst_lang.php:222
+msgid "Language File"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/payment_terms.php:33
-msgid "The number of days or the day in the following month must be numeric."
+#: c:\Apache2\htdocs\account22/admin/inst_lang.php:225
+msgid "Select your language files from your local harddisk."
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/payment_terms.php:38
-msgid "The Terms description must be entered."
+#: c:\Apache2\htdocs\account22/admin/inst_lang.php:255
+msgid "Create a new language"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/payment_terms.php:43
-msgid "When the check box to indicate a day in the following month is the due date, the due date cannot be a day after the 30th. A number between 1 and 30 is expected."
+#: c:\Apache2\htdocs\account22/admin/inst_module.php:16
+msgid "Install/Activate extensions"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/payment_terms.php:48
-msgid "When the check box is not checked to indicate that the term expects a number of days after which accounts are due, the number entered should be less than 500 days."
+#: c:\Apache2\htdocs\account22/admin/inst_module.php:30
+msgid "Cannot update system extensions list."
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/payment_terms.php:109
-msgid "Cannot delete this payment term, because customer accounts have been created referring to this term."
+#: c:\Apache2\htdocs\account22/admin/inst_module.php:48
+#, php-format
+msgid "Cannot update extensions list for company '%s'."
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/payment_terms.php:118
-msgid "Cannot delete this payment term, because supplier accounts have been created referring to this term"
+#: c:\Apache2\htdocs\account22/admin/inst_module.php:59
+msgid "Extension name cannot be empty."
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/payment_terms.php:139
-# c:\Apache2\htdocs\account/gl/manage/bank_trans_types.php:94
-# c:\Apache2\htdocs\account/inventory/manage/movement_types.php:91
-# c:\Apache2\htdocs\account/inventory/view/view_adjustment.php:46
-# c:\Apache2\htdocs\account/inventory/view/view_transfer.php:48
-# c:\Apache2\htdocs\account/manufacturing/manage/bom_edit.php:91
-# c:\Apache2\htdocs\account/purchasing/po_receive_items.php:49
-# c:\Apache2\htdocs\account/purchasing/supplier_credit_grns.php:110
-# c:\Apache2\htdocs\account/purchasing/supplier_invoice_grns.php:141
-# c:\Apache2\htdocs\account/purchasing/supplier_invoice_grns.php:204
-# c:\Apache2\htdocs\account/reporting/rep104.php:88
-# c:\Apache2\htdocs\account/reporting/rep105.php:101
-# c:\Apache2\htdocs\account/reporting/rep204.php:71
-# c:\Apache2\htdocs\account/reporting/rep303.php:124
-# c:\Apache2\htdocs\account/reporting/rep401.php:60
-# c:\Apache2\htdocs\account/sales/manage/credit_status.php:89
-# c:\Apache2\htdocs\account/taxes/tax_groups.php:143
-# c:\Apache2\htdocs\account/taxes/tax_types.php:98
-# c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:21
-# c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:302
-msgid "Description"
+#: c:\Apache2\htdocs\account22/admin/inst_module.php:64
+msgid "Extension name have to be unique."
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/payment_terms.php:139
-msgid "Following Month On"
+#: c:\Apache2\htdocs\account22/admin/inst_module.php:70
+msgid "Extension title cannot be empty."
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/payment_terms.php:139
-msgid "Due After (Days)"
+#: c:\Apache2\htdocs\account22/admin/inst_module.php:74
+msgid "Extension folder name cannot be empty."
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/payment_terms.php:147
-# c:\Apache2\htdocs\account/admin/payment_terms.php:156
-msgid "N/A"
+#: c:\Apache2\htdocs\account22/admin/inst_module.php:78
+msgid "You have to select plugin file to upload"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/payment_terms.php:177
-msgid "New Payment Term"
+#: c:\Apache2\htdocs\account22/admin/inst_module.php:96
+msgid "Module installation support is not implemented yet. You have to do it manually."
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/payment_terms.php:201
-msgid "Terms Description:"
+#: c:\Apache2\htdocs\account22/admin/inst_module.php:199
+msgid "Selected extension has been successfully deleted"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/payment_terms.php:203
-msgid "Due After A Given No. Of Days:"
+#: c:\Apache2\htdocs\account22/admin/inst_module.php:210
+#: c:\Apache2\htdocs\account22/admin/inst_module.php:251
+msgid "Tab"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/payment_terms.php:213
-msgid "Days (Or Day In Following Month):"
+#: c:\Apache2\htdocs\account22/admin/inst_module.php:210
+#: c:\Apache2\htdocs\account22/admin/inst_module.php:251
+msgid "Link text"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/shipping_companies.php:7
-# c:\Apache2\htdocs\account/applications/setup.php:23
-# c:\Apache2\htdocs\account/sales/customer_invoice.php:346
-# c:\Apache2\htdocs\account/sales/view/view_credit.php:65
-# c:\Apache2\htdocs\account/sales/view/view_invoice.php:79
-# c:\Apache2\htdocs\account/reporting/includes/doctext.inc:8
-msgid "Shipping Company"
+#: c:\Apache2\htdocs\account22/admin/inst_module.php:210
+#: c:\Apache2\htdocs\account22/admin/inst_module.php:311
+msgid "Folder"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/shipping_companies.php:26
-msgid "The shipping company name cannot be empty."
+#: c:\Apache2\htdocs\account22/admin/inst_module.php:211
+msgid "Access extensions"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/shipping_companies.php:74
-msgid "Cannot delete this shipping company because sales orders have been created using this shipper."
+#: c:\Apache2\htdocs\account22/admin/inst_module.php:238
+msgid ""
+"You are about to delete this extension\\n"
+"Do you want to continue?"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/shipping_companies.php:86
-msgid "Cannot delete this shipping company because invoices have been created using this shipping company."
+#: c:\Apache2\htdocs\account22/admin/inst_module.php:251
+msgid "Active"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/shipping_companies.php:104
-msgid "Contact Person"
+#: c:\Apache2\htdocs\account22/admin/inst_module.php:313
+msgid "Menu Tab"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/shipping_companies.php:104
-msgid "Phone Number"
+#: c:\Apache2\htdocs\account22/admin/inst_module.php:314
+msgid "Menu Link Text"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/shipping_companies.php:104
-# c:\Apache2\htdocs\account/reporting/includes/doctext.inc:21
-msgid "Address"
+#: c:\Apache2\htdocs\account22/admin/inst_module.php:316
+msgid "Default status"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/shipping_companies.php:125
-msgid "New Shipping Company"
+#: c:\Apache2\htdocs\account22/admin/inst_module.php:318
+msgid "Module File"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/shipping_companies.php:148
-# c:\Apache2\htdocs\account/gl/manage/gl_account_types.php:165
-# c:\Apache2\htdocs\account/inventory/manage/items.php:293
-# c:\Apache2\htdocs\account/manufacturing/manage/work_centres.php:135
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_deposit_ui.inc:45
-msgid "Name:"
+#: c:\Apache2\htdocs\account22/admin/inst_module.php:319
+msgid "Access Levels Extensions"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/shipping_companies.php:150
-# c:\Apache2\htdocs\account/sales/manage/customer_branches.php:270
-msgid "Contact Person:"
+#: c:\Apache2\htdocs\account22/admin/inst_module.php:320
+msgid "SQL File"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/shipping_companies.php:152
-# c:\Apache2\htdocs\account/sales/manage/customer_branches.php:272
-msgid "Phone Number:"
+#: c:\Apache2\htdocs\account22/admin/inst_module.php:323
+msgid "Select your module PHP file from your local harddisk."
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/users.php:7
-msgid "Users"
+#: c:\Apache2\htdocs\account22/admin/inst_module.php:331
+msgid "Extension data has been updated."
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/users.php:27
-msgid "A new user has been added."
+#: c:\Apache2\htdocs\account22/admin/inst_module.php:333
+msgid "Extension has been installed."
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/users.php:32
-msgid "The selected user has been updated."
+#: c:\Apache2\htdocs\account22/admin/inst_module.php:350
+msgid "Current active extensions set has been saved."
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/users.php:37
-msgid "User has been deleted."
+#: c:\Apache2\htdocs\account22/admin/inst_module.php:364
+msgid "Extensions:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/users.php:47
-msgid "The user login entered must be at least 4 characters long."
+#: c:\Apache2\htdocs\account22/admin/inst_upgrade.php:16
+msgid "Software Upgrade"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/users.php:55
-msgid "The password entered must be at least 4 characters long."
+#: c:\Apache2\htdocs\account22/admin/inst_upgrade.php:110
+msgid "Upgrade cannot be done because database has been already partially upgraded. Please downgrade database to clean previous version or try forced upgrade."
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/users.php:61
-msgid "The password cannot contain the user login."
+#: c:\Apache2\htdocs\account22/admin/inst_upgrade.php:138
+msgid "Cannot connect to database for company"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/users.php:115
-# c:\Apache2\htdocs\account/admin/users.php:118
-msgid "User login"
+#: c:\Apache2\htdocs\account22/admin/inst_upgrade.php:150
+#, php-format
+msgid "Database upgrade to version %s failed for company '%s'."
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/users.php:115
-# c:\Apache2\htdocs\account/admin/users.php:118
-# c:\Apache2\htdocs\account/admin/users.php:191
-msgid "Full Name"
+#: c:\Apache2\htdocs\account22/admin/inst_upgrade.php:153
+msgid "You should restore company database from latest backup file"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/users.php:115
-# c:\Apache2\htdocs\account/admin/users.php:118
-# c:\Apache2\htdocs\account/sales/manage/sales_people.php:87
-msgid "Phone"
+#: c:\Apache2\htdocs\account22/admin/inst_upgrade.php:164
+msgid "All companies data has been successfully updated"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/users.php:116
-# c:\Apache2\htdocs\account/admin/users.php:119
-# c:\Apache2\htdocs\account/sales/manage/customer_branches.php:170
-# c:\Apache2\htdocs\account/sales/view/view_sales_order.php:61
-msgid "E-mail"
+#: c:\Apache2\htdocs\account22/admin/inst_upgrade.php:171
+msgid "Sql file"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/users.php:116
-# c:\Apache2\htdocs\account/admin/users.php:119
-msgid "Last Visit"
+#: c:\Apache2\htdocs\account22/admin/inst_upgrade.php:171
+msgid "Install"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/users.php:116
-# c:\Apache2\htdocs\account/admin/users.php:119
-msgid "Access Level"
+#: c:\Apache2\htdocs\account22/admin/inst_upgrade.php:172
+msgid "Force upgrade"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/users.php:151
-msgid "New User"
+#: c:\Apache2\htdocs\account22/admin/inst_upgrade.php:189
+msgid "Installed"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/users.php:173
-msgid "User login:"
+#: c:\Apache2\htdocs\account22/admin/inst_upgrade.php:195
+#, php-format
+msgid "Partially installed (%s)"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/users.php:178
-msgid "User Login:"
+#: c:\Apache2\htdocs\account22/admin/inst_upgrade.php:204
+msgid ""
+"Database upgrades marked as partially installed cannot be installed automatically.\n"
+"You have to clean database manually to enable them, or try to perform forced upgrade."
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/users.php:182
-msgid "Password:"
+#: c:\Apache2\htdocs\account22/admin/inst_upgrade.php:208
+msgid "Upgrade system"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/users.php:188
-msgid "Enter a new password to change, leave empty to keep current."
+#: c:\Apache2\htdocs\account22/admin/inst_upgrade.php:208
+msgid "Save database and perform upgrade"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/users.php:193
-msgid "Telephone No.:"
+#: c:\Apache2\htdocs\account22/admin/payment_terms.php:16
+msgid "Payment Terms"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/users.php:197
-msgid "Access Level:"
+#: c:\Apache2\htdocs\account22/admin/payment_terms.php:31
+msgid "The number of days or the day in the following month must be numeric."
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/view_print_transaction.php:8
-# c:\Apache2\htdocs\account/applications/setup.php:27
-msgid "View or Print Transactions"
+#: c:\Apache2\htdocs\account22/admin/payment_terms.php:37
+msgid "The Terms description must be entered."
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/view_print_transaction.php:25
-# c:\Apache2\htdocs\account/manufacturing/work_order_add_finished.php:148
-# c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:329
-# c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:336
-# c:\Apache2\htdocs\account/sales/customer_payments.php:199
-# c:\Apache2\htdocs\account/sales/inquiry/customer_allocation_inquiry.php:35
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_deposit_ui.inc:85
-# c:\Apache2\htdocs\account/inventory/includes/item_adjustments_ui.inc:57
-# c:\Apache2\htdocs\account/manufacturing/includes/work_order_issue_ui.inc:149
-msgid "Type:"
+#: c:\Apache2\htdocs\account22/admin/payment_terms.php:43
+msgid "When the check box to indicate a day in the following month is the due date, the due date cannot be a day after the 30th. A number between 1 and 30 is expected."
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/view_print_transaction.php:27
-msgid "from #:"
+#: c:\Apache2\htdocs\account22/admin/payment_terms.php:49
+msgid "When the check box is not checked to indicate that the term expects a number of days after which accounts are due, the number entered should be less than 500 days."
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/view_print_transaction.php:29
-msgid "to #:"
+#: c:\Apache2\htdocs\account22/admin/payment_terms.php:74
+msgid "Selected payment terms have been updated"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/view_print_transaction.php:31
-# c:\Apache2\htdocs\account/dimensions/inquiry/search_dimensions.php:52
-# c:\Apache2\htdocs\account/manufacturing/search_work_orders.php:45
-# c:\Apache2\htdocs\account/purchasing/inquiry/po_search.php:34
-# c:\Apache2\htdocs\account/purchasing/inquiry/po_search_completed.php:33
-# c:\Apache2\htdocs\account/purchasing/inquiry/supplier_allocation_inquiry.php:45
-# c:\Apache2\htdocs\account/purchasing/inquiry/supplier_inquiry.php:41
-# c:\Apache2\htdocs\account/sales/inquiry/customer_allocation_inquiry.php:39
-# c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:40
-# c:\Apache2\htdocs\account/sales/inquiry/sales_orders_view.php:49
-msgid "Search"
+#: c:\Apache2\htdocs\account22/admin/payment_terms.php:93
+msgid "New payment terms have been added"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/view_print_transaction.php:45
-msgid "The starting transaction number is expected to be numeric and greater than zero."
+#: c:\Apache2\htdocs\account22/admin/payment_terms.php:111
+msgid "Cannot delete this payment term, because customer accounts have been created referring to this term."
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/view_print_transaction.php:51
-msgid "The ending transaction number is expected to be numeric and greater than zero."
+#: c:\Apache2\htdocs\account22/admin/payment_terms.php:120
+msgid "Cannot delete this payment term, because supplier accounts have been created referring to this term"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/view_print_transaction.php:90
-msgid "There are no transactions for the given parameters."
-msgstr ""
-
-# c:\Apache2\htdocs\account/admin/view_print_transaction.php:96
-# c:\Apache2\htdocs\account/admin/view_print_transaction.php:98
-# c:\Apache2\htdocs\account/dimensions/inquiry/search_dimensions.php:98
-# c:\Apache2\htdocs\account/dimensions/inquiry/search_dimensions.php:101
-# c:\Apache2\htdocs\account/dimensions/view/view_dimension.php:35
-# c:\Apache2\htdocs\account/gl/inquiry/bank_inquiry.php:58
-# c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:93
-# c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:96
-# c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:99
-# c:\Apache2\htdocs\account/inventory/inquiry/stock_movements.php:57
-# c:\Apache2\htdocs\account/manufacturing/search_work_orders.php:88
-# c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocate.php:195
-# c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocation_main.php:60
-# c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocation_main.php:63
-# c:\Apache2\htdocs\account/purchasing/inquiry/po_search.php:105
-# c:\Apache2\htdocs\account/purchasing/inquiry/po_search.php:108
-# c:\Apache2\htdocs\account/purchasing/inquiry/po_search_completed.php:98
-# c:\Apache2\htdocs\account/purchasing/inquiry/po_search_completed.php:101
-# c:\Apache2\htdocs\account/purchasing/inquiry/supplier_inquiry.php:158
-# c:\Apache2\htdocs\account/purchasing/inquiry/supplier_inquiry.php:162
-# c:\Apache2\htdocs\account/purchasing/view/view_po.php:97
-# c:\Apache2\htdocs\account/purchasing/view/view_po.php:122
-# c:\Apache2\htdocs\account/reporting/rep101.php:70
-# c:\Apache2\htdocs\account/reporting/rep201.php:71
-# c:\Apache2\htdocs\account/reporting/rep203.php:76
-# c:\Apache2\htdocs\account/reporting/rep704.php:63
-# c:\Apache2\htdocs\account/reporting/rep704.php:66
-# c:\Apache2\htdocs\account/reporting/rep704.php:69
-# c:\Apache2\htdocs\account/reporting/rep709.php:171
-# c:\Apache2\htdocs\account/sales/allocations/customer_allocate.php:187
-# c:\Apache2\htdocs\account/sales/allocations/customer_allocation_main.php:62
-# c:\Apache2\htdocs\account/sales/allocations/customer_allocation_main.php:65
-# c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:161
-# c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:164
-# c:\Apache2\htdocs\account/sales/view/view_sales_order.php:70
-# c:\Apache2\htdocs\account/sales/view/view_sales_order.php:101
-# c:\Apache2\htdocs\account/dimensions/includes/dimensions_ui.inc:23
-# c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:149
-# c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:192
-# c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:228
-# c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:268
-# c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:272
-# c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:323
-# c:\Apache2\htdocs\account/reporting/includes/doctext.inc:45
-msgid "#"
+#: c:\Apache2\htdocs\account22/admin/payment_terms.php:128
+msgid "Selected payment terms have been deleted"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/view_print_transaction.php:96
-# c:\Apache2\htdocs\account/dimensions/inquiry/search_dimensions.php:98
-# c:\Apache2\htdocs\account/dimensions/inquiry/search_dimensions.php:101
-# c:\Apache2\htdocs\account/dimensions/view/view_dimension.php:35
-# c:\Apache2\htdocs\account/gl/inquiry/bank_inquiry.php:58
-# c:\Apache2\htdocs\account/gl/view/bank_transfer_view.php:76
-# c:\Apache2\htdocs\account/gl/view/gl_deposit_view.php:66
-# c:\Apache2\htdocs\account/gl/view/gl_payment_view.php:64
-# c:\Apache2\htdocs\account/inventory/inquiry/stock_movements.php:57
-# c:\Apache2\htdocs\account/inventory/view/view_adjustment.php:34
-# c:\Apache2\htdocs\account/inventory/view/view_transfer.php:35
-# c:\Apache2\htdocs\account/manufacturing/search_work_orders.php:88
-# c:\Apache2\htdocs\account/manufacturing/view/wo_issue_view.php:32
-# c:\Apache2\htdocs\account/manufacturing/view/wo_production_view.php:33
-# c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocation_main.php:60
-# c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocation_main.php:63
-# c:\Apache2\htdocs\account/purchasing/inquiry/po_search.php:105
-# c:\Apache2\htdocs\account/purchasing/inquiry/po_search.php:108
-# c:\Apache2\htdocs\account/purchasing/inquiry/po_search_completed.php:98
-# c:\Apache2\htdocs\account/purchasing/inquiry/po_search_completed.php:101
-# c:\Apache2\htdocs\account/purchasing/inquiry/supplier_allocation_inquiry.php:124
-# c:\Apache2\htdocs\account/purchasing/inquiry/supplier_allocation_inquiry.php:128
-# c:\Apache2\htdocs\account/purchasing/inquiry/supplier_inquiry.php:158
-# c:\Apache2\htdocs\account/purchasing/inquiry/supplier_inquiry.php:162
-# c:\Apache2\htdocs\account/purchasing/view/view_po.php:97
-# c:\Apache2\htdocs\account/purchasing/view/view_supp_credit.php:32
-# c:\Apache2\htdocs\account/purchasing/view/view_supp_invoice.php:38
-# c:\Apache2\htdocs\account/purchasing/view/view_supp_payment.php:61
-# c:\Apache2\htdocs\account/reporting/rep501.php:75
-# c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:257
-# c:\Apache2\htdocs\account/sales/customer_invoice.php:322
-# c:\Apache2\htdocs\account/sales/allocations/customer_allocation_main.php:62
-# c:\Apache2\htdocs\account/sales/allocations/customer_allocation_main.php:65
-# c:\Apache2\htdocs\account/sales/inquiry/customer_allocation_inquiry.php:119
-# c:\Apache2\htdocs\account/sales/inquiry/customer_allocation_inquiry.php:122
-# c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:161
-# c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:164
-# c:\Apache2\htdocs\account/sales/view/view_invoice.php:72
-# c:\Apache2\htdocs\account/sales/view/view_receipt.php:36
-# c:\Apache2\htdocs\account/dimensions/includes/dimensions_ui.inc:23
-# c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:149
-# c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:192
-# c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:228
-# c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:268
-# c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:272
-# c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:323
-# c:\Apache2\htdocs\account/purchasing/includes/ui/grn_ui.inc:28
-# c:\Apache2\htdocs\account/purchasing/includes/ui/grn_ui.inc:43
-# c:\Apache2\htdocs\account/purchasing/includes/ui/po_ui.inc:223
-msgid "Reference"
+#: c:\Apache2\htdocs\account22/admin/payment_terms.php:150
+msgid "Following Month On"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/view_print_transaction.php:96
-# c:\Apache2\htdocs\account/admin/view_print_transaction.php:98
-# c:\Apache2\htdocs\account/admin/view_print_transaction.php:109
-msgid "View"
+#: c:\Apache2\htdocs\account22/admin/payment_terms.php:150
+msgid "Due After (Days)"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/view_print_transaction.php:96
-# c:\Apache2\htdocs\account/admin/view_print_transaction.php:98
-msgid "Print"
+#: c:\Apache2\htdocs\account22/admin/payment_terms.php:159
+#: c:\Apache2\htdocs\account22/admin/payment_terms.php:168
+msgid "N/A"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/view_print_transaction.php:110
-msgid "View GL"
+#: c:\Apache2\htdocs\account22/admin/payment_terms.php:213
+msgid "Terms Description:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/void_transaction.php:7
-# c:\Apache2\htdocs\account/applications/setup.php:26
-msgid "Void a Transaction"
+#: c:\Apache2\htdocs\account22/admin/payment_terms.php:215
+msgid "Due After A Given No. Of Days:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/void_transaction.php:25
-msgid "Transaction Type:"
+#: c:\Apache2\htdocs\account22/admin/payment_terms.php:225
+msgid "Days (Or Day In Following Month):"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/void_transaction.php:27
-msgid "Transaction #:"
+#: c:\Apache2\htdocs\account22/admin/printers.php:16
+msgid "Printer Locations"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/void_transaction.php:29
-msgid "Voiding Date:"
+#: c:\Apache2\htdocs\account22/admin/printers.php:31
+msgid "Printer name cannot be empty."
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/void_transaction.php:31
-# c:\Apache2\htdocs\account/dimensions/dimension_entry.php:239
-# c:\Apache2\htdocs\account/gl/bank_transfer.php:78
-# c:\Apache2\htdocs\account/manufacturing/work_order_add_finished.php:155
-# c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:381
-# c:\Apache2\htdocs\account/manufacturing/work_order_release.php:82
-# c:\Apache2\htdocs\account/purchasing/po_entry_items.php:409
-# c:\Apache2\htdocs\account/purchasing/supplier_payment.php:100
-# c:\Apache2\htdocs\account/purchasing/supplier_trans_gl.php:119
-# c:\Apache2\htdocs\account/sales/customer_payments.php:203
-# c:\Apache2\htdocs\account/includes/ui/ui_view.inc:303
-# c:\Apache2\htdocs\account/manufacturing/includes/work_order_issue_ui.inc:157
-# c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:146
-msgid "Memo:"
+#: c:\Apache2\htdocs\account22/admin/printers.php:36
+msgid "You have selected printing to server at user IP."
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/void_transaction.php:36
-msgid "Void Transaction"
+#: c:\Apache2\htdocs\account22/admin/printers.php:41
+msgid "Timeout cannot be less than zero nor longer than 60 (sec)."
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/void_transaction.php:40
-msgid "Are you sure you want to void this transaction ? This action cannot be undone."
+#: c:\Apache2\htdocs\account22/admin/printers.php:52
+msgid "New printer definition has been created"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/void_transaction.php:41
-msgid "Proceed"
+#: c:\Apache2\htdocs\account22/admin/printers.php:53
+msgid "Selected printer definition has been updated"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/void_transaction.php:42
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_deposit_ui.inc:224
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_journal_ui.inc:172
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_payment_ui.inc:223
-# c:\Apache2\htdocs\account/inventory/includes/item_adjustments_ui.inc:159
-# c:\Apache2\htdocs\account/inventory/includes/stock_transfers_ui.inc:143
-# c:\Apache2\htdocs\account/manufacturing/includes/work_order_issue_ui.inc:126
-# c:\Apache2\htdocs\account/purchasing/includes/ui/po_ui.inc:321
-# c:\Apache2\htdocs\account/sales/includes/ui/sales_credit_ui.inc:213
-# c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:328
-msgid "Cancel"
+#: c:\Apache2\htdocs\account22/admin/printers.php:67
+msgid "Cannot delete this printer definition, because print profile have been created using it."
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/void_transaction.php:54
-# c:\Apache2\htdocs\account/gl/bank_transfer.php:96
-# c:\Apache2\htdocs\account/gl/gl_journal.php:86
-# c:\Apache2\htdocs\account/gl/manage/exchange_rates.php:31
-# c:\Apache2\htdocs\account/manufacturing/work_order_add_finished.php:76
-# c:\Apache2\htdocs\account/purchasing/po_receive_items.php:154
-# c:\Apache2\htdocs\account/purchasing/supplier_payment.php:151
-# c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:49
-msgid "The entered date is invalid."
+#: c:\Apache2\htdocs\account22/admin/printers.php:73
+msgid "Selected printer definition has been deleted"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/void_transaction.php:59
-# c:\Apache2\htdocs\account/gl/bank_transfer.php:101
-# c:\Apache2\htdocs\account/gl/gl_deposit.php:118
-# c:\Apache2\htdocs\account/gl/gl_journal.php:91
-# c:\Apache2\htdocs\account/gl/gl_payment.php:119
-# c:\Apache2\htdocs\account/inventory/adjustments.php:106
-# c:\Apache2\htdocs\account/inventory/transfers.php:106
-# c:\Apache2\htdocs\account/manufacturing/work_order_add_finished.php:81
-# c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:133
-# c:\Apache2\htdocs\account/manufacturing/work_order_issue.php:57
-# c:\Apache2\htdocs\account/purchasing/supplier_credit.php:95
-# c:\Apache2\htdocs\account/purchasing/supplier_invoice.php:95
-# c:\Apache2\htdocs\account/purchasing/supplier_payment.php:156
-# c:\Apache2\htdocs\account/sales/credit_note_entry.php:123
-# c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:54
-# c:\Apache2\htdocs\account/sales/customer_payments.php:55
-msgid "The entered date is not in fiscal year."
+#: c:\Apache2\htdocs\account22/admin/printers.php:88
+#: c:\Apache2\htdocs\account22/admin/printers.php:140
+msgid "Printer Queue"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/void_transaction.php:65
-msgid "The transaction number is expected to be numeric and greater than zero."
+#: c:\Apache2\htdocs\account22/admin/printers.php:136
+msgid "Printer Name"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/void_transaction.php:82
-msgid "The selected transaction has already been voided."
+#: c:\Apache2\htdocs\account22/admin/printers.php:137
+msgid "Printer Description"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/void_transaction.php:94
-msgid "Selected transaction has been voided."
+#: c:\Apache2\htdocs\account22/admin/printers.php:138
+msgid "Host name or IP"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/void_transaction.php:100
-msgid "The entered transaction does not exist or cannot be voided."
+#: c:\Apache2\htdocs\account22/admin/printers.php:139
+msgid "Port"
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/customers.php:7
-# c:\Apache2\htdocs\account/sales/manage/customer_branches.php:277
-# c:\Apache2\htdocs\account/includes/page/header.inc:42
-msgid "Sales"
+#: c:\Apache2\htdocs\account22/admin/printers.php:141
+msgid "Timeout"
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/customers.php:9
-# c:\Apache2\htdocs\account/applications/dimensions.php:12
-# c:\Apache2\htdocs\account/applications/generalledger.php:9
-# c:\Apache2\htdocs\account/applications/inventory.php:9
-# c:\Apache2\htdocs\account/applications/manufacturing.php:9
-# c:\Apache2\htdocs\account/applications/suppliers.php:9
-msgid "Transactions"
+#: c:\Apache2\htdocs\account22/admin/print_profiles.php:18
+msgid "Printing Profiles"
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/customers.php:10
-# c:\Apache2\htdocs\account/sales/sales_order_entry.php:29
-msgid "Sales Order Entry"
+#: c:\Apache2\htdocs\account22/admin/print_profiles.php:33
+msgid "Default printing destination"
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/customers.php:11
-msgid "Select a Sales Order to Invoice"
+#: c:\Apache2\htdocs\account22/admin/print_profiles.php:93
+msgid "Printing profile name cannot be empty."
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/customers.php:12
-msgid "Customer Payments"
+#: c:\Apache2\htdocs\account22/admin/print_profiles.php:109
+msgid "New printing profile has been created"
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/customers.php:14
-# c:\Apache2\htdocs\account/sales/sales_order_entry.php:25
-# c:\Apache2\htdocs\account/sales/view/view_sales_order.php:35
-# c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:1851
-msgid "Sales Invoices"
+#: c:\Apache2\htdocs\account22/admin/print_profiles.php:112
+msgid "Printing profile has been updated"
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/customers.php:15
-msgid "Customer Credit Notes"
+#: c:\Apache2\htdocs\account22/admin/print_profiles.php:121
+msgid "Selected printing profile has been deleted"
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/customers.php:16
-msgid "Allocate Customer Payments or Credit Notes"
+#: c:\Apache2\htdocs\account22/admin/print_profiles.php:132
+msgid "Select printing profile"
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/customers.php:18
-# c:\Apache2\htdocs\account/applications/dimensions.php:16
-# c:\Apache2\htdocs\account/applications/generalledger.php:15
-# c:\Apache2\htdocs\account/applications/inventory.php:13
-# c:\Apache2\htdocs\account/applications/manufacturing.php:13
-# c:\Apache2\htdocs\account/applications/suppliers.php:18
-msgid "Inquiries and Reports"
+#: c:\Apache2\htdocs\account22/admin/print_profiles.php:133
+msgid "New printing profile"
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/customers.php:19
-msgid "Sales Order Inquiry"
+#: c:\Apache2\htdocs\account22/admin/print_profiles.php:138
+#: c:\Apache2\htdocs\account22/admin/print_profiles.php:140
+msgid "Printing Profile Name"
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/customers.php:20
-msgid "Customer Transaction Inquiry"
+#: c:\Apache2\htdocs\account22/admin/print_profiles.php:150
+msgid "Report Id"
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/customers.php:22
-# c:\Apache2\htdocs\account/sales/inquiry/customer_allocation_inquiry.php:13
-msgid "Customer Allocation Inquiry"
+#: c:\Apache2\htdocs\account22/admin/print_profiles.php:150
+msgid "Printer"
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/customers.php:24
-msgid "Customer and Sales Reports"
+#: c:\Apache2\htdocs\account22/admin/print_profiles.php:164
+msgid "Browser support"
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/customers.php:26
-# c:\Apache2\htdocs\account/applications/generalledger.php:24
-# c:\Apache2\htdocs\account/applications/inventory.php:18
-# c:\Apache2\htdocs\account/applications/manufacturing.php:19
-# c:\Apache2\htdocs\account/applications/suppliers.php:26
-msgid "Maintenance"
+#: c:\Apache2\htdocs\account22/admin/print_profiles.php:171
+msgid "no title was found in this report definition file."
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/customers.php:27
-msgid "Add and Manage Customers"
+#: c:\Apache2\htdocs\account22/admin/print_profiles.php:177
+msgid "Add New Profile"
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/customers.php:28
-# c:\Apache2\htdocs\account/sales/manage/customer_branches.php:7
-msgid "Customer Branches"
+#: c:\Apache2\htdocs\account22/admin/print_profiles.php:179
+msgid "Update Profile"
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/customers.php:29
-# c:\Apache2\htdocs\account/reporting/reports_main.php:38
-# c:\Apache2\htdocs\account/sales/manage/sales_types.php:7
-msgid "Sales Types"
+#: c:\Apache2\htdocs\account22/admin/print_profiles.php:180
+msgid "Update printer profile"
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/customers.php:30
-# c:\Apache2\htdocs\account/sales/manage/sales_people.php:7
-msgid "Sales Persons"
+#: c:\Apache2\htdocs\account22/admin/print_profiles.php:181
+msgid "Delete Profile"
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/customers.php:31
-# c:\Apache2\htdocs\account/reporting/rep103.php:135
-# c:\Apache2\htdocs\account/reporting/reports_main.php:34
-# c:\Apache2\htdocs\account/sales/manage/sales_areas.php:8
-msgid "Sales Areas"
+#: c:\Apache2\htdocs\account22/admin/print_profiles.php:182
+msgid "Delete printer profile (only if not used by any user)"
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/customers.php:32
-msgid "Credit Status Setup"
+#: c:\Apache2\htdocs\account22/admin/security_roles.php:18
+msgid "Access setup"
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/dimensions.php:8
-# c:\Apache2\htdocs\account/inventory/manage/items.php:355
-# c:\Apache2\htdocs\account/reporting/reports_main.php:123
-# c:\Apache2\htdocs\account/reporting/reports_main.php:126
-# c:\Apache2\htdocs\account/reporting/reports_main.php:131
-# c:\Apache2\htdocs\account/includes/page/header.inc:46
-msgid "Dimensions"
+#: c:\Apache2\htdocs\account22/admin/security_roles.php:63
+msgid "Role description cannot be empty."
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/dimensions.php:13
-# c:\Apache2\htdocs\account/dimensions/dimension_entry.php:8
-msgid "Dimension Entry"
+#: c:\Apache2\htdocs\account22/admin/security_roles.php:69
+msgid "Role name cannot be empty."
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/dimensions.php:14
-msgid "Outstanding Dimensions"
+#: c:\Apache2\htdocs\account22/admin/security_roles.php:76
+msgid "Access level edition in Company setup section have to be enabled for your account."
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/dimensions.php:17
-msgid "Dimension Inquiry"
+#: c:\Apache2\htdocs\account22/admin/security_roles.php:105
+msgid "New security role has been added."
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/dimensions.php:19
-msgid "Dimension Reports"
+#: c:\Apache2\htdocs\account22/admin/security_roles.php:113
+msgid "Security role has been updated."
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/generalledger.php:7
-# c:\Apache2\htdocs\account/includes/page/header.inc:47
-msgid "Banking and General Ledger"
+#: c:\Apache2\htdocs\account22/admin/security_roles.php:126
+msgid "This role is currently assigned to some users and cannot be deleted"
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/generalledger.php:10
-# c:\Apache2\htdocs\account/manufacturing/view/work_order_view.php:57
-# c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:1853
-# c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:1866
-msgid "Payments"
+#: c:\Apache2\htdocs\account22/admin/security_roles.php:129
+msgid "Security role has been sucessfully deleted."
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/generalledger.php:11
-msgid "Deposits"
+#: c:\Apache2\htdocs\account22/admin/security_roles.php:178
+msgid "Role:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/generalledger.php:12
-msgid "Bank Account Transfers"
+#: c:\Apache2\htdocs\account22/admin/security_roles.php:180
+msgid "Show inactive:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/generalledger.php:13
-# c:\Apache2\htdocs\account/gl/gl_journal.php:21
-# c:\Apache2\htdocs\account/includes/types.inc:6
-msgid "Journal Entry"
+#: c:\Apache2\htdocs\account22/admin/security_roles.php:195
+msgid "Role name:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/generalledger.php:16
-msgid "Bank Account Inquiry"
+#: c:\Apache2\htdocs\account22/admin/security_roles.php:196
+msgid "Role description:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/generalledger.php:17
-msgid "GL Account Inquiry"
+#: c:\Apache2\htdocs\account22/admin/security_roles.php:197
+msgid "Current status:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/generalledger.php:19
-# c:\Apache2\htdocs\account/gl/inquiry/gl_trial_balance.php:8
-# c:\Apache2\htdocs\account/reporting/rep708.php:89
-# c:\Apache2\htdocs\account/reporting/reports_main.php:181
-# c:\Apache2\htdocs\account/reporting/reports_main.php:213
-# c:\Apache2\htdocs\account/reporting/reports_main.php:240
-msgid "Trial Balance"
+#: c:\Apache2\htdocs\account22/admin/security_roles.php:221
+msgid "On/off set of features"
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/generalledger.php:21
-msgid "Banking Reports"
+#: c:\Apache2\htdocs\account22/admin/security_roles.php:240
+#: c:\Apache2\htdocs\account22/admin/security_roles.php:246
+msgid "Update view"
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/generalledger.php:22
-msgid "General Ledger Reports"
+#: c:\Apache2\htdocs\account22/admin/security_roles.php:241
+msgid "Insert New Role"
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/generalledger.php:25
-# c:\Apache2\htdocs\account/gl/manage/bank_accounts.php:7
-msgid "Bank Accounts"
+#: c:\Apache2\htdocs\account22/admin/security_roles.php:245
+msgid "Save Role"
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/generalledger.php:26
-msgid "Payment, Deposit and Transfer Types"
+#: c:\Apache2\htdocs\account22/admin/security_roles.php:247
+msgid "Clone This Role"
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/generalledger.php:28
-# c:\Apache2\htdocs\account/gl/manage/currencies.php:7
-msgid "Currencies"
+#: c:\Apache2\htdocs\account22/admin/security_roles.php:248
+msgid "Delete This Role"
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/generalledger.php:29
-# c:\Apache2\htdocs\account/gl/manage/exchange_rates.php:7
-msgid "Exchange Rates"
+#: c:\Apache2\htdocs\account22/admin/security_roles.php:249
+msgid "Cancel"
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/generalledger.php:31
-# c:\Apache2\htdocs\account/inventory/manage/items.php:330
-# c:\Apache2\htdocs\account/sales/manage/customer_branches.php:297
-msgid "GL Accounts"
+#: c:\Apache2\htdocs\account22/admin/security_roles.php:249
+msgid "Cancel Edition"
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/generalledger.php:32
-# c:\Apache2\htdocs\account/gl/manage/gl_account_types.php:7
-msgid "GL Account Groups"
+#: c:\Apache2\htdocs\account22/admin/shipping_companies.php:15
+msgid "Shipping Company"
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/generalledger.php:33
-# c:\Apache2\htdocs\account/gl/manage/gl_account_classes.php:7
-msgid "GL Account Classes"
+#: c:\Apache2\htdocs\account22/admin/shipping_companies.php:25
+msgid "The shipping company name cannot be empty."
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/inventory.php:7
-# c:\Apache2\htdocs\account/includes/page/header.inc:44
-msgid "Items and Inventory"
+#: c:\Apache2\htdocs\account22/admin/shipping_companies.php:44
+msgid "New shipping company has been added"
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/inventory.php:10
-# c:\Apache2\htdocs\account/inventory/transfers.php:17
-msgid "Inventory Location Transfers"
+#: c:\Apache2\htdocs\account22/admin/shipping_companies.php:61
+msgid "Selected shipping company has been updated"
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/inventory.php:11
-msgid "Inventory Adjustments"
+#: c:\Apache2\htdocs\account22/admin/shipping_companies.php:77
+msgid "Cannot delete this shipping company because sales orders have been created using this shipper."
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/inventory.php:14
-msgid "Inventory Item Movements"
+#: c:\Apache2\htdocs\account22/admin/shipping_companies.php:89
+msgid "Cannot delete this shipping company because invoices have been created using this shipping company."
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/inventory.php:15
-# c:\Apache2\htdocs\account/inventory/inquiry/stock_status.php:9
-# c:\Apache2\htdocs\account/inventory/inquiry/stock_status.php:11
-msgid "Inventory Item Status"
+#: c:\Apache2\htdocs\account22/admin/shipping_companies.php:95
+msgid "Selected shipping company has been deleted"
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/inventory.php:16
-msgid "Inventory Reports"
+#: c:\Apache2\htdocs\account22/admin/shipping_companies.php:117
+msgid "Contact Person"
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/inventory.php:19
-# c:\Apache2\htdocs\account/inventory/transfers.php:227
-# c:\Apache2\htdocs\account/inventory/manage/items.php:7
-msgid "Items"
+#: c:\Apache2\htdocs\account22/admin/shipping_companies.php:117
+msgid "Phone Number"
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/inventory.php:20
-# c:\Apache2\htdocs\account/inventory/manage/item_categories.php:7
-msgid "Item Categories"
+#: c:\Apache2\htdocs\account22/admin/shipping_companies.php:117
+msgid "Secondary Phone"
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/inventory.php:21
-# c:\Apache2\htdocs\account/inventory/manage/locations.php:7
-msgid "Inventory Locations"
+#: c:\Apache2\htdocs\account22/admin/shipping_companies.php:117
+msgid "Address"
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/inventory.php:22
-# c:\Apache2\htdocs\account/inventory/manage/movement_types.php:7
-msgid "Inventory Movement Types"
+#: c:\Apache2\htdocs\account22/admin/shipping_companies.php:163
+msgid "Name:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/inventory.php:23
-# c:\Apache2\htdocs\account/taxes/item_tax_types.php:8
-msgid "Item Tax Types"
+#: c:\Apache2\htdocs\account22/admin/shipping_companies.php:165
+msgid "Contact Person:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/inventory.php:25
-# c:\Apache2\htdocs\account/inventory/reorder_level.php:7
-msgid "Reorder Levels"
+#: c:\Apache2\htdocs\account22/admin/shipping_companies.php:169
+msgid "Secondary Phone Number:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/inventory.php:27
-msgid "Pricing and Costs"
+#: c:\Apache2\htdocs\account22/admin/users.php:16
+msgid "Users"
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/inventory.php:28
-msgid "Sales Pricing"
+#: c:\Apache2\htdocs\account22/admin/users.php:31
+msgid "The user login entered must be at least 4 characters long."
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/inventory.php:29
-msgid "Purchasing Pricing"
+#: c:\Apache2\htdocs\account22/admin/users.php:72
+msgid "The selected user has been updated."
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/inventory.php:30
-msgid "Standard Costs"
+#: c:\Apache2\htdocs\account22/admin/users.php:88
+msgid "A new user has been added."
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/manufacturing.php:7
-# c:\Apache2\htdocs\account/includes/page/header.inc:45
-msgid "Manufacturing"
+#: c:\Apache2\htdocs\account22/admin/users.php:99
+msgid "User has been deleted."
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/manufacturing.php:10
-# c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:8
-msgid "Work Order Entry"
+#: c:\Apache2\htdocs\account22/admin/users.php:116
+msgid "User login"
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/manufacturing.php:11
-msgid "Outstanding Work Orders"
+#: c:\Apache2\htdocs\account22/admin/users.php:116
+#: c:\Apache2\htdocs\account22/admin/users.php:203
+msgid "Full Name"
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/manufacturing.php:15
-# c:\Apache2\htdocs\account/manufacturing/inquiry/where_used_inquiry.php:7
-msgid "Inventory Item Where Used Inquiry"
+#: c:\Apache2\htdocs\account22/admin/users.php:116
+msgid "Phone"
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/manufacturing.php:16
-msgid "Work Order Inquiry"
+#: c:\Apache2\htdocs\account22/admin/users.php:117
+msgid "E-mail"
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/manufacturing.php:17
-msgid "Manufactoring Reports"
+#: c:\Apache2\htdocs\account22/admin/users.php:117
+msgid "Last Visit"
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/manufacturing.php:20
-msgid "Bills Of Material"
+#: c:\Apache2\htdocs\account22/admin/users.php:117
+msgid "Access Level"
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/manufacturing.php:21
-# c:\Apache2\htdocs\account/manufacturing/manage/work_centres.php:7
-msgid "Work Centres"
+#: c:\Apache2\htdocs\account22/admin/users.php:186
+msgid "User Login:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/setup.php:7
-# c:\Apache2\htdocs\account/includes/page/header.inc:48
-msgid "Setup"
+#: c:\Apache2\htdocs\account22/admin/users.php:200
+msgid "Enter a new password to change, leave empty to keep current."
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/setup.php:11
-msgid "User Accounts Setup"
+#: c:\Apache2\htdocs\account22/admin/users.php:205
+msgid "Telephone No.:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/setup.php:15
-msgid "Taxes"
+#: c:\Apache2\htdocs\account22/admin/users.php:209
+msgid "Access Level:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/setup.php:16
-# c:\Apache2\htdocs\account/taxes/tax_groups.php:8
-msgid "Tax Groups"
+#: c:\Apache2\htdocs\account22/admin/users.php:213
+msgid "User's POS"
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/setup.php:25
-msgid "Maintanance"
+#: c:\Apache2\htdocs\account22/admin/users.php:218
+msgid "Use popup window for reports:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/setup.php:28
-msgid "Backup and Restore"
+#: c:\Apache2\htdocs\account22/admin/view_print_transaction.php:26
+msgid "View or Print Transactions"
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/setup.php:29
-msgid "Create/Update Companies"
+#: c:\Apache2\htdocs\account22/admin/view_print_transaction.php:37
+#: c:\Apache2\htdocs\account22/admin/view_print_transaction.php:129
+msgid "Print"
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/suppliers.php:7
-# c:\Apache2\htdocs\account/includes/page/header.inc:43
-msgid "Purchases"
+#: c:\Apache2\htdocs\account22/admin/view_print_transaction.php:47
+msgid "Only documents can be printed."
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/suppliers.php:10
-# c:\Apache2\htdocs\account/purchasing/po_entry_items.php:25
-msgid "Purchase Order Entry"
+#: c:\Apache2\htdocs\account22/admin/view_print_transaction.php:59
+msgid "from #:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/suppliers.php:11
-msgid "Outstanding Purchase Orders Maintenance"
+#: c:\Apache2\htdocs\account22/admin/view_print_transaction.php:61
+msgid "to #:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/suppliers.php:12
-msgid "Payments to Suppliers"
+#: c:\Apache2\htdocs\account22/admin/view_print_transaction.php:63
+msgid "Search"
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/suppliers.php:14
-msgid "Supplier Invoices"
+#: c:\Apache2\htdocs\account22/admin/view_print_transaction.php:76
+msgid "The starting transaction number is expected to be numeric and greater than zero."
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/suppliers.php:15
-msgid "Supplier Credit Notes"
+#: c:\Apache2\htdocs\account22/admin/view_print_transaction.php:82
+msgid "The ending transaction number is expected to be numeric and greater than zero."
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/suppliers.php:16
-msgid "Allocate Supplier Payments or Credit Notes"
+#: c:\Apache2\htdocs\account22/admin/view_print_transaction.php:127
+msgid "Reference"
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/suppliers.php:19
-msgid "Purchase Orders Inquiry"
+#: c:\Apache2\htdocs\account22/admin/view_print_transaction.php:130
+msgid "GL"
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/suppliers.php:20
-msgid "Supplier Transaction Inquiry"
+#: c:\Apache2\htdocs\account22/admin/void_transaction.php:27
+msgid "Void a Transaction"
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/suppliers.php:22
-# c:\Apache2\htdocs\account/purchasing/inquiry/supplier_allocation_inquiry.php:11
-msgid "Supplier Allocation Inquiry"
+#: c:\Apache2\htdocs\account22/admin/void_transaction.php:113
+msgid "Transaction Type:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/suppliers.php:24
-msgid "Supplier and Purchasing Reports"
+#: c:\Apache2\htdocs\account22/admin/void_transaction.php:115
+msgid "Transaction #:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/suppliers.php:27
-# c:\Apache2\htdocs\account/purchasing/manage/suppliers.php:7
-msgid "Suppliers"
+#: c:\Apache2\htdocs\account22/admin/void_transaction.php:117
+msgid "Voiding Date:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/dimensions/dimension_entry.php:35
-msgid "The dimension has been entered."
+#: c:\Apache2\htdocs\account22/admin/void_transaction.php:119
+msgid "Memo:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/dimensions/dimension_entry.php:46
-msgid "The dimension has been updated."
+#: c:\Apache2\htdocs\account22/admin/void_transaction.php:124
+#: c:\Apache2\htdocs\account22/admin/void_transaction.php:133
+msgid "Void Transaction"
 msgstr ""
 
-# c:\Apache2\htdocs\account/dimensions/dimension_entry.php:56
-msgid "The dimension has been deleted."
+#: c:\Apache2\htdocs\account22/admin/void_transaction.php:129
+#: c:\Apache2\htdocs\account22/admin/void_transaction.php:213
+msgid "The entered transaction does not exist or cannot be voided."
 msgstr ""
 
-# c:\Apache2\htdocs\account/dimensions/dimension_entry.php:66
-msgid "The dimension has been closed. There can be no more changes to it."
+#: c:\Apache2\htdocs\account22/admin/void_transaction.php:137
+msgid "Are you sure you want to void this transaction ? This action cannot be undone."
 msgstr ""
 
-# c:\Apache2\htdocs\account/dimensions/dimension_entry.php:76
-msgid "Enter a new dimension"
+#: c:\Apache2\htdocs\account22/admin/void_transaction.php:139
+#: c:\Apache2\htdocs\account22/admin/void_transaction.php:141
+msgid "View Transaction"
 msgstr ""
 
-# c:\Apache2\htdocs\account/dimensions/dimension_entry.php:78
-msgid "Select an existing dimension"
+#: c:\Apache2\htdocs\account22/admin/void_transaction.php:144
+msgid "Proceed"
 msgstr ""
 
-# c:\Apache2\htdocs\account/dimensions/dimension_entry.php:97
-msgid "The dimension reference must be entered."
+#: c:\Apache2\htdocs\account22/admin/void_transaction.php:158
+msgid "The selected transaction was closed for edition and cannot be voided."
 msgstr ""
 
-# c:\Apache2\htdocs\account/dimensions/dimension_entry.php:103
-# c:\Apache2\htdocs\account/gl/bank_transfer.php:124
-# c:\Apache2\htdocs\account/gl/gl_deposit.php:106
-# c:\Apache2\htdocs\account/gl/gl_journal.php:101
-# c:\Apache2\htdocs\account/gl/gl_payment.php:109
-# c:\Apache2\htdocs\account/inventory/adjustments.php:95
-# c:\Apache2\htdocs\account/inventory/transfers.php:96
-# c:\Apache2\htdocs\account/manufacturing/work_order_add_finished.php:58
-# c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:109
-# c:\Apache2\htdocs\account/manufacturing/work_order_issue.php:68
-# c:\Apache2\htdocs\account/purchasing/po_entry_items.php:271
-# c:\Apache2\htdocs\account/purchasing/po_receive_items.php:166
-# c:\Apache2\htdocs\account/purchasing/supplier_credit.php:78
-# c:\Apache2\htdocs\account/purchasing/supplier_invoice.php:78
-# c:\Apache2\htdocs\account/purchasing/supplier_payment.php:167
-# c:\Apache2\htdocs\account/sales/credit_note_entry.php:113
-# c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:66
-# c:\Apache2\htdocs\account/sales/customer_invoice.php:209
-# c:\Apache2\htdocs\account/sales/customer_payments.php:67
-msgid "The entered reference is already in use."
+#: c:\Apache2\htdocs\account22/admin/void_transaction.php:164
+msgid "The entered date is invalid."
 msgstr ""
 
-# c:\Apache2\htdocs\account/dimensions/dimension_entry.php:110
-msgid "The dimension name must be entered."
+#: c:\Apache2\htdocs\account22/admin/void_transaction.php:170
+msgid "The entered date is not in fiscal year."
 msgstr ""
 
-# c:\Apache2\htdocs\account/dimensions/dimension_entry.php:116
-# c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:128
-# c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:198
-# c:\Apache2\htdocs\account/purchasing/po_entry_items.php:170
-msgid "The date entered is in an invalid format."
+#: c:\Apache2\htdocs\account22/admin/void_transaction.php:177
+msgid "The transaction number is expected to be numeric and greater than zero."
 msgstr ""
 
-# c:\Apache2\htdocs\account/dimensions/dimension_entry.php:122
-msgid "The required by date entered is in an invalid format."
+#: c:\Apache2\htdocs\account22/admin/void_transaction.php:194
+msgid "The selected transaction has already been voided."
 msgstr ""
 
-# c:\Apache2\htdocs\account/dimensions/dimension_entry.php:164
-msgid "This dimension cannot be deleted because it has already been processed."
+#: c:\Apache2\htdocs\account22/admin/void_transaction.php:207
+msgid "Selected transaction has been voided."
 msgstr ""
 
-# c:\Apache2\htdocs\account/dimensions/dimension_entry.php:199
-msgid "The dimension sent is not valid."
+#: c:\Apache2\htdocs\account22/applications/customers.php:17
+msgid "&Sales"
 msgstr ""
 
-# c:\Apache2\htdocs\account/dimensions/dimension_entry.php:206
-msgid "This dimension is closed and cannot be edited."
+#: c:\Apache2\htdocs\account22/applications/customers.php:19
+#: c:\Apache2\htdocs\account22/applications/dimensions.php:22
+#: c:\Apache2\htdocs\account22/applications/generalledger.php:19
+#: c:\Apache2\htdocs\account22/applications/inventory.php:19
+#: c:\Apache2\htdocs\account22/applications/manufacturing.php:19
+#: c:\Apache2\htdocs\account22/applications/suppliers.php:19
+msgid "Transactions"
 msgstr ""
 
-# c:\Apache2\htdocs\account/dimensions/dimension_entry.php:220
-# c:\Apache2\htdocs\account/dimensions/dimension_entry.php:226
-msgid "Dimension Reference:"
+#: c:\Apache2\htdocs\account22/applications/customers.php:20
+msgid "Sales &Quotation Entry"
 msgstr ""
 
-# c:\Apache2\htdocs\account/dimensions/dimension_entry.php:233
-# c:\Apache2\htdocs\account/dimensions/inquiry/search_dimensions.php:39
-# c:\Apache2\htdocs\account/dimensions/inquiry/search_dimensions.php:98
-# c:\Apache2\htdocs\account/dimensions/inquiry/search_dimensions.php:101
-# c:\Apache2\htdocs\account/dimensions/view/view_dimension.php:35
-# c:\Apache2\htdocs\account/gl/inquiry/bank_inquiry.php:58
-# c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:93
-# c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:96
-# c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:99
-# c:\Apache2\htdocs\account/gl/manage/bank_accounts.php:89
-# c:\Apache2\htdocs\account/inventory/inquiry/stock_movements.php:57
-# c:\Apache2\htdocs\account/manufacturing/search_work_orders.php:88
-# c:\Apache2\htdocs\account/purchasing/inquiry/supplier_allocation_inquiry.php:124
-# c:\Apache2\htdocs\account/purchasing/inquiry/supplier_allocation_inquiry.php:128
-# c:\Apache2\htdocs\account/purchasing/inquiry/supplier_inquiry.php:158
-# c:\Apache2\htdocs\account/purchasing/inquiry/supplier_inquiry.php:162
-# c:\Apache2\htdocs\account/reporting/rep102.php:147
-# c:\Apache2\htdocs\account/reporting/rep202.php:156
-# c:\Apache2\htdocs\account/reporting/rep501.php:75
-# c:\Apache2\htdocs\account/reporting/rep702.php:46
-# c:\Apache2\htdocs\account/reporting/rep704.php:63
-# c:\Apache2\htdocs\account/reporting/rep704.php:66
-# c:\Apache2\htdocs\account/reporting/rep704.php:69
-# c:\Apache2\htdocs\account/reporting/rep709.php:178
-# c:\Apache2\htdocs\account/reporting/reports_main.php:149
-# c:\Apache2\htdocs\account/sales/inquiry/customer_allocation_inquiry.php:119
-# c:\Apache2\htdocs\account/sales/inquiry/customer_allocation_inquiry.php:122
-# c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:161
-# c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:164
-# c:\Apache2\htdocs\account/dimensions/includes/dimensions_ui.inc:23
-# c:\Apache2\htdocs\account/includes/ui/ui_view.inc:463
-# c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:268
-# c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:272
-# c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:323
-msgid "Type"
+#: c:\Apache2\htdocs\account22/applications/customers.php:22
+msgid "Sales &Order Entry"
 msgstr ""
 
-# c:\Apache2\htdocs\account/dimensions/dimension_entry.php:235
-# c:\Apache2\htdocs\account/reporting/reports_main.php:43
-# c:\Apache2\htdocs\account/reporting/reports_main.php:147
-# c:\Apache2\htdocs\account/reporting/reports_main.php:156
-# c:\Apache2\htdocs\account/reporting/reports_main.php:169
-# c:\Apache2\htdocs\account/reporting/reports_main.php:175
-# c:\Apache2\htdocs\account/reporting/reports_main.php:182
-# c:\Apache2\htdocs\account/reporting/reports_main.php:192
-# c:\Apache2\htdocs\account/reporting/reports_main.php:203
-# c:\Apache2\htdocs\account/reporting/reports_main.php:208
-# c:\Apache2\htdocs\account/reporting/reports_main.php:214
-# c:\Apache2\htdocs\account/reporting/reports_main.php:223
-# c:\Apache2\htdocs\account/reporting/reports_main.php:232
-# c:\Apache2\htdocs\account/reporting/reports_main.php:236
-# c:\Apache2\htdocs\account/reporting/reports_main.php:241
-# c:\Apache2\htdocs\account/reporting/reports_main.php:247
-msgid "Start Date"
+#: c:\Apache2\htdocs\account22/applications/customers.php:24
+msgid "Direct &Delivery"
 msgstr ""
 
-# c:\Apache2\htdocs\account/dimensions/dimension_entry.php:237
-# c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:364
-msgid "Date Required By"
+#: c:\Apache2\htdocs\account22/applications/customers.php:26
+msgid "Direct &Invoice"
 msgstr ""
 
-# c:\Apache2\htdocs\account/dimensions/dimension_entry.php:249
-msgid "Close This Dimension"
+#: c:\Apache2\htdocs\account22/applications/customers.php:29
+msgid "&Delivery Against Sales Orders"
 msgstr ""
 
-# c:\Apache2\htdocs\account/dimensions/dimension_entry.php:250
-msgid "Delete This Dimension"
+#: c:\Apache2\htdocs\account22/applications/customers.php:31
+msgid "&Invoice Against Sales Delivery"
 msgstr ""
 
-# c:\Apache2\htdocs\account/dimensions/inquiry/search_dimensions.php:17
-msgid "Search Outstanding Dimensionss"
+#: c:\Apache2\htdocs\account22/applications/customers.php:34
+msgid "&Template Delivery"
 msgstr ""
 
-# c:\Apache2\htdocs\account/dimensions/inquiry/search_dimensions.php:22
-msgid "Search Dimensions"
+#: c:\Apache2\htdocs\account22/applications/customers.php:36
+msgid "&Template Invoice"
 msgstr ""
 
-# c:\Apache2\htdocs\account/dimensions/inquiry/search_dimensions.php:37
-# c:\Apache2\htdocs\account/gl/bank_transfer.php:76
-# c:\Apache2\htdocs\account/manufacturing/search_work_orders.php:35
-# c:\Apache2\htdocs\account/manufacturing/work_order_add_finished.php:143
-# c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:328
-# c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:334
-# c:\Apache2\htdocs\account/purchasing/supplier_payment.php:98
-# c:\Apache2\htdocs\account/sales/customer_payments.php:201
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_deposit_ui.inc:87
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_journal_ui.inc:18
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_payment_ui.inc:87
-# c:\Apache2\htdocs\account/inventory/includes/item_adjustments_ui.inc:38
-# c:\Apache2\htdocs\account/inventory/includes/stock_transfers_ui.inc:46
-# c:\Apache2\htdocs\account/manufacturing/includes/work_order_issue_ui.inc:144
-# c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:75
-# c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:77
-# c:\Apache2\htdocs\account/purchasing/includes/ui/po_ui.inc:87
-# c:\Apache2\htdocs\account/purchasing/includes/ui/po_ui.inc:92
-# c:\Apache2\htdocs\account/sales/includes/ui/sales_credit_ui.inc:48
-msgid "Reference:"
+#: c:\Apache2\htdocs\account22/applications/customers.php:38
+msgid "&Create and Print Recurrent Invoices"
 msgstr ""
 
-# c:\Apache2\htdocs\account/dimensions/inquiry/search_dimensions.php:40
-# c:\Apache2\htdocs\account/gl/inquiry/bank_inquiry.php:29
-# c:\Apache2\htdocs\account/gl/inquiry/gl_trial_balance.php:25
-# c:\Apache2\htdocs\account/inventory/inquiry/stock_movements.php:34
-# c:\Apache2\htdocs\account/purchasing/inquiry/supplier_allocation_inquiry.php:38
-# c:\Apache2\htdocs\account/purchasing/inquiry/supplier_inquiry.php:36
-# c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:32
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_deposit_ui.inc:40
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_payment_ui.inc:16
-msgid "From:"
+#: c:\Apache2\htdocs\account22/applications/customers.php:41
+msgid "Customer &Payments"
 msgstr ""
 
-# c:\Apache2\htdocs\account/dimensions/inquiry/search_dimensions.php:41
-# c:\Apache2\htdocs\account/gl/inquiry/bank_inquiry.php:30
-# c:\Apache2\htdocs\account/gl/inquiry/gl_trial_balance.php:26
-# c:\Apache2\htdocs\account/inventory/inquiry/stock_movements.php:35
-# c:\Apache2\htdocs\account/purchasing/inquiry/supplier_allocation_inquiry.php:39
-# c:\Apache2\htdocs\account/purchasing/inquiry/supplier_inquiry.php:37
-# c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:33
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_deposit_ui.inc:16
-msgid "To:"
+#: c:\Apache2\htdocs\account22/applications/customers.php:43
+msgid "Customer &Credit Notes"
 msgstr ""
 
-# c:\Apache2\htdocs\account/dimensions/inquiry/search_dimensions.php:43
-# c:\Apache2\htdocs\account/manufacturing/search_work_orders.php:39
-msgid "Only Overdue:"
+#: c:\Apache2\htdocs\account22/applications/customers.php:45
+msgid "&Allocate Customer Payments or Credit Notes"
 msgstr ""
 
-# c:\Apache2\htdocs\account/dimensions/inquiry/search_dimensions.php:47
-# c:\Apache2\htdocs\account/manufacturing/search_work_orders.php:41
-msgid "Only Open:"
+#: c:\Apache2\htdocs\account22/applications/customers.php:48
+#: c:\Apache2\htdocs\account22/applications/dimensions.php:28
+#: c:\Apache2\htdocs\account22/applications/generalledger.php:33
+#: c:\Apache2\htdocs\account22/applications/inventory.php:25
+#: c:\Apache2\htdocs\account22/applications/manufacturing.php:25
+#: c:\Apache2\htdocs\account22/applications/suppliers.php:34
+msgid "Inquiries and Reports"
 msgstr ""
 
-# c:\Apache2\htdocs\account/dimensions/inquiry/search_dimensions.php:98
-# c:\Apache2\htdocs\account/dimensions/inquiry/search_dimensions.php:101
-# c:\Apache2\htdocs\account/dimensions/view/view_dimension.php:35
-# c:\Apache2\htdocs\account/gl/inquiry/bank_inquiry.php:58
-# c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:93
-# c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:96
-# c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:99
-# c:\Apache2\htdocs\account/gl/view/bank_transfer_view.php:74
-# c:\Apache2\htdocs\account/gl/view/gl_deposit_view.php:59
-# c:\Apache2\htdocs\account/gl/view/gl_payment_view.php:57
-# c:\Apache2\htdocs\account/gl/view/gl_trans_view.php:27
-# c:\Apache2\htdocs\account/inventory/inquiry/stock_movements.php:57
-# c:\Apache2\htdocs\account/inventory/view/view_adjustment.php:35
-# c:\Apache2\htdocs\account/inventory/view/view_transfer.php:38
-# c:\Apache2\htdocs\account/manufacturing/search_work_orders.php:89
-# c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:363
-# c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:369
-# c:\Apache2\htdocs\account/manufacturing/view/wo_production_view.php:34
-# c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocate.php:195
-# c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocation_main.php:60
-# c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocation_main.php:63
-# c:\Apache2\htdocs\account/purchasing/inquiry/supplier_allocation_inquiry.php:125
-# c:\Apache2\htdocs\account/purchasing/inquiry/supplier_allocation_inquiry.php:128
-# c:\Apache2\htdocs\account/purchasing/inquiry/supplier_inquiry.php:159
-# c:\Apache2\htdocs\account/purchasing/inquiry/supplier_inquiry.php:163
-# c:\Apache2\htdocs\account/purchasing/view/view_po.php:122
-# c:\Apache2\htdocs\account/reporting/rep101.php:70
-# c:\Apache2\htdocs\account/reporting/rep201.php:71
-# c:\Apache2\htdocs\account/reporting/rep501.php:75
-# c:\Apache2\htdocs\account/reporting/rep704.php:63
-# c:\Apache2\htdocs\account/reporting/rep704.php:66
-# c:\Apache2\htdocs\account/reporting/rep704.php:69
-# c:\Apache2\htdocs\account/reporting/rep709.php:171
-# c:\Apache2\htdocs\account/sales/customer_invoice.php:363
-# c:\Apache2\htdocs\account/sales/allocations/customer_allocate.php:187
-# c:\Apache2\htdocs\account/sales/allocations/customer_allocation_main.php:62
-# c:\Apache2\htdocs\account/sales/allocations/customer_allocation_main.php:65
-# c:\Apache2\htdocs\account/sales/inquiry/customer_allocation_inquiry.php:119
-# c:\Apache2\htdocs\account/sales/inquiry/customer_allocation_inquiry.php:122
-# c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:161
-# c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:164
-# c:\Apache2\htdocs\account/sales/view/view_credit.php:60
-# c:\Apache2\htdocs\account/sales/view/view_sales_order.php:70
-# c:\Apache2\htdocs\account/sales/view/view_sales_order.php:101
-# c:\Apache2\htdocs\account/dimensions/includes/dimensions_ui.inc:24
-# c:\Apache2\htdocs\account/includes/ui/ui_view.inc:463
-# c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:149
-# c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:192
-# c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:228
-# c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:269
-# c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:273
-# c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:324
-# c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:87
-# c:\Apache2\htdocs\account/purchasing/includes/ui/po_ui.inc:237
-# c:\Apache2\htdocs\account/reporting/includes/doctext.inc:5
-# c:\Apache2\htdocs\account/reporting/includes/doctext.inc:45
-msgid "Date"
+#: c:\Apache2\htdocs\account22/applications/customers.php:49
+msgid "Sales Quotation I&nquiry"
 msgstr ""
 
-# c:\Apache2\htdocs\account/dimensions/inquiry/search_dimensions.php:99
-# c:\Apache2\htdocs\account/dimensions/inquiry/search_dimensions.php:102
-# c:\Apache2\htdocs\account/dimensions/view/view_dimension.php:35
-# c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocate.php:195
-# c:\Apache2\htdocs\account/purchasing/inquiry/supplier_allocation_inquiry.php:125
-# c:\Apache2\htdocs\account/purchasing/inquiry/supplier_allocation_inquiry.php:128
-# c:\Apache2\htdocs\account/purchasing/inquiry/supplier_inquiry.php:159
-# c:\Apache2\htdocs\account/purchasing/inquiry/supplier_inquiry.php:163
-# c:\Apache2\htdocs\account/purchasing/view/view_supp_credit.php:37
-# c:\Apache2\htdocs\account/purchasing/view/view_supp_invoice.php:43
-# c:\Apache2\htdocs\account/reporting/rep101.php:70
-# c:\Apache2\htdocs\account/reporting/rep201.php:71
-# c:\Apache2\htdocs\account/reporting/rep203.php:76
-# c:\Apache2\htdocs\account/reporting/rep501.php:75
-# c:\Apache2\htdocs\account/sales/customer_invoice.php:369
-# c:\Apache2\htdocs\account/sales/allocations/customer_allocate.php:187
-# c:\Apache2\htdocs\account/sales/inquiry/customer_allocation_inquiry.php:119
-# c:\Apache2\htdocs\account/sales/inquiry/customer_allocation_inquiry.php:122
-# c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:161
-# c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:164
-# c:\Apache2\htdocs\account/sales/view/view_invoice.php:84
-# c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:89
-# c:\Apache2\htdocs\account/reporting/includes/doctext.inc:12
-msgid "Due Date"
+#: c:\Apache2\htdocs\account22/applications/customers.php:51
+msgid "Sales Order &Inquiry"
 msgstr ""
 
-# c:\Apache2\htdocs\account/dimensions/inquiry/search_dimensions.php:99
-# c:\Apache2\htdocs\account/dimensions/inquiry/search_dimensions.php:102
-# c:\Apache2\htdocs\account/gl/inquiry/bank_inquiry.php:59
-# c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:94
-# c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:97
-# c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:100
-# c:\Apache2\htdocs\account/gl/inquiry/gl_trial_balance.php:77
-# c:\Apache2\htdocs\account/purchasing/inquiry/supplier_allocation_inquiry.php:126
-# c:\Apache2\htdocs\account/purchasing/inquiry/supplier_allocation_inquiry.php:129
-# c:\Apache2\htdocs\account/reporting/rep203.php:77
-# c:\Apache2\htdocs\account/reporting/rep204.php:71
-# c:\Apache2\htdocs\account/reporting/rep701.php:36
-# c:\Apache2\htdocs\account/reporting/rep704.php:64
-# c:\Apache2\htdocs\account/reporting/rep704.php:67
-# c:\Apache2\htdocs\account/reporting/rep704.php:70
-# c:\Apache2\htdocs\account/reporting/rep708.php:55
-# c:\Apache2\htdocs\account/sales/inquiry/customer_allocation_inquiry.php:120
-# c:\Apache2\htdocs\account/sales/inquiry/customer_allocation_inquiry.php:123
-msgid "Balance"
+#: c:\Apache2\htdocs\account22/applications/customers.php:53
+msgid "Customer Transaction &Inquiry"
 msgstr ""
 
-# c:\Apache2\htdocs\account/dimensions/view/view_dimension.php:8
-msgid "View Dimension"
+#: c:\Apache2\htdocs\account22/applications/customers.php:56
+msgid "Customer Allocation &Inquiry"
 msgstr ""
 
-# c:\Apache2\htdocs\account/dimensions/view/view_dimension.php:29
-# c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:261
-# c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:317
-msgid "The work order number sent is not valid."
+#: c:\Apache2\htdocs\account22/applications/customers.php:59
+msgid "Customer and Sales &Reports"
 msgstr ""
 
-# c:\Apache2\htdocs\account/dimensions/view/view_dimension.php:53
-msgid "This dimension is closed."
+#: c:\Apache2\htdocs\account22/applications/customers.php:62
+#: c:\Apache2\htdocs\account22/applications/dimensions.php:42
+#: c:\Apache2\htdocs\account22/applications/generalledger.php:50
+#: c:\Apache2\htdocs\account22/applications/inventory.php:33
+#: c:\Apache2\htdocs\account22/applications/manufacturing.php:35
+#: c:\Apache2\htdocs\account22/applications/setup.php:53
+#: c:\Apache2\htdocs\account22/applications/suppliers.php:46
+msgid "Maintenance"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/bank_transfer.php:17
-msgid "Transfer between Bank Accounts"
+#: c:\Apache2\htdocs\account22/applications/customers.php:63
+msgid "Add and Manage &Customers"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/bank_transfer.php:19
-# c:\Apache2\htdocs\account/gl/gl_deposit.php:23
-# c:\Apache2\htdocs\account/gl/gl_payment.php:25
-# c:\Apache2\htdocs\account/gl/inquiry/bank_inquiry.php:19
-# c:\Apache2\htdocs\account/purchasing/supplier_payment.php:28
-# c:\Apache2\htdocs\account/sales/customer_payments.php:24
-msgid "There are no bank accounts defined in the system."
+#: c:\Apache2\htdocs\account22/applications/customers.php:65
+msgid "Customer &Branches"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/bank_transfer.php:20
-msgid "There are no bank transfer types defined in the system."
+#: c:\Apache2\htdocs\account22/applications/customers.php:67
+msgid "Sales &Groups"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/bank_transfer.php:29
-msgid "Transfer has been entered"
+#: c:\Apache2\htdocs\account22/applications/customers.php:69
+msgid "Recurrent &Invoices"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/bank_transfer.php:31
-msgid "View the GL Journal Entries for this Transfer"
+#: c:\Apache2\htdocs\account22/applications/customers.php:71
+msgid "Sales T&ypes"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/bank_transfer.php:33
-msgid "Enter Another Transfer"
+#: c:\Apache2\htdocs\account22/applications/customers.php:73
+msgid "Sales &Persons"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/bank_transfer.php:51
-msgid "From Account:"
+#: c:\Apache2\htdocs\account22/applications/customers.php:75
+msgid "Sales &Areas"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/bank_transfer.php:53
-msgid "To Account:"
+#: c:\Apache2\htdocs\account22/applications/customers.php:77
+msgid "Credit &Status Setup"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/bank_transfer.php:55
-msgid "Transfer Date:"
+#: c:\Apache2\htdocs\account22/applications/dimensions.php:18
+msgid "&Dimensions"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/bank_transfer.php:61
-# c:\Apache2\htdocs\account/gl/bank_transfer.php:67
-# c:\Apache2\htdocs\account/purchasing/supplier_trans_gl.php:117
-# c:\Apache2\htdocs\account/sales/customer_payments.php:177
-# c:\Apache2\htdocs\account/includes/ui/ui_view.inc:409
-# c:\Apache2\htdocs\account/includes/ui/ui_view.inc:427
-msgid "Amount:"
+#: c:\Apache2\htdocs\account22/applications/dimensions.php:23
+msgid "Dimension &Entry"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/bank_transfer.php:74
-# c:\Apache2\htdocs\account/inventory/includes/stock_transfers_ui.inc:55
-msgid "Transfer Type:"
+#: c:\Apache2\htdocs\account22/applications/dimensions.php:25
+msgid "&Outstanding Dimensions"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/bank_transfer.php:85
-msgid "Enter Transfer"
+#: c:\Apache2\htdocs\account22/applications/dimensions.php:29
+msgid "Dimension &Inquiry"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/bank_transfer.php:107
-msgid "The entered amount is invalid."
+#: c:\Apache2\htdocs\account22/applications/dimensions.php:32
+msgid "Dimension &Reports"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/bank_transfer.php:112
-msgid "The entered amount must be a positive number."
+#: c:\Apache2\htdocs\account22/applications/generalledger.php:17
+msgid "&Banking and General Ledger"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/bank_transfer.php:118
-# c:\Apache2\htdocs\account/gl/gl_deposit.php:101
-# c:\Apache2\htdocs\account/gl/gl_journal.php:96
-# c:\Apache2\htdocs\account/gl/gl_payment.php:104
-# c:\Apache2\htdocs\account/inventory/adjustments.php:89
-# c:\Apache2\htdocs\account/inventory/transfers.php:91
-# c:\Apache2\htdocs\account/manufacturing/work_order_add_finished.php:52
-# c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:103
-# c:\Apache2\htdocs\account/manufacturing/work_order_issue.php:62
-# c:\Apache2\htdocs\account/purchasing/po_receive_items.php:160
-# c:\Apache2\htdocs\account/purchasing/supplier_payment.php:161
-# c:\Apache2\htdocs\account/sales/credit_note_entry.php:108
-# c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:60
-# c:\Apache2\htdocs\account/sales/customer_invoice.php:203
-# c:\Apache2\htdocs\account/sales/customer_payments.php:61
-msgid "You must enter a reference."
+#: c:\Apache2\htdocs\account22/applications/generalledger.php:20
+msgid "&Payments"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/bank_transfer.php:130
-msgid "The source and destination bank accouts cannot be the same."
+#: c:\Apache2\htdocs\account22/applications/generalledger.php:22
+msgid "&Deposits"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/gl_deposit.php:19
-msgid "Bank Account Deposit Entry"
+#: c:\Apache2\htdocs\account22/applications/generalledger.php:24
+msgid "Bank Account &Transfers"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/gl_deposit.php:25
-# c:\Apache2\htdocs\account/gl/gl_payment.php:27
-# c:\Apache2\htdocs\account/purchasing/supplier_payment.php:30
-# c:\Apache2\htdocs\account/sales/customer_payments.php:26
-msgid "There are no bank payment types defined in the system."
+#: c:\Apache2\htdocs\account22/applications/generalledger.php:26
+msgid "&Journal Entry"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/gl_deposit.php:34
-msgid "Deposit has been entered"
+#: c:\Apache2\htdocs\account22/applications/generalledger.php:28
+msgid "&Budget Entry"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/gl_deposit.php:36
-msgid "View the GL Postings for this Deposit"
+#: c:\Apache2\htdocs\account22/applications/generalledger.php:30
+msgid "&Reconcile Bank Account"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/gl_deposit.php:38
-msgid "Enter Another Deposit"
+#: c:\Apache2\htdocs\account22/applications/generalledger.php:34
+msgid "&Journal Inquiry"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/gl_deposit.php:112
-msgid "The entered date for the deposit is invalid."
+#: c:\Apache2\htdocs\account22/applications/generalledger.php:36
+msgid "GL Account &Inquiry"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/gl_deposit.php:152
-# c:\Apache2\htdocs\account/gl/gl_payment.php:151
-msgid "The amount entered is not a valid number."
+#: c:\Apache2\htdocs\account22/applications/generalledger.php:38
+msgid "Bank Account &Inquiry"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/gl_deposit.php:158
-# c:\Apache2\htdocs\account/gl/gl_payment.php:157
-msgid "The amount entered must be a postitive number."
+#: c:\Apache2\htdocs\account22/applications/generalledger.php:40
+msgid "Ta&x Inquiry"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/gl_deposit.php:164
-# c:\Apache2\htdocs\account/gl/gl_payment.php:163
-msgid "The source and destination accouts cannot be the same."
+#: c:\Apache2\htdocs\account22/applications/generalledger.php:43
+msgid "Trial &Balance"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/gl_deposit.php:170
-msgid "You cannot make a deposit from a bank account. Please use the transfer funds facility for this."
+#: c:\Apache2\htdocs\account22/applications/generalledger.php:45
+msgid "Banking &Reports"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/gl_deposit.php:237
-msgid "Deposit Items"
+#: c:\Apache2\htdocs\account22/applications/generalledger.php:47
+msgid "General Ledger &Reports"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/gl_deposit.php:247
-msgid "Process Deposit"
+#: c:\Apache2\htdocs\account22/applications/generalledger.php:51
+msgid "Bank &Accounts"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/gl_journal.php:30
-msgid "Journal entry has been entered"
+#: c:\Apache2\htdocs\account22/applications/generalledger.php:53
+msgid "&Quick Entries"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/gl_journal.php:32
-msgid "View this Journal Entry"
+#: c:\Apache2\htdocs\account22/applications/generalledger.php:56
+msgid "&Currencies"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/gl_journal.php:34
-msgid "Enter Another Journal Entry"
+#: c:\Apache2\htdocs\account22/applications/generalledger.php:58
+msgid "&Exchange Rates"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/gl_journal.php:127
-# c:\Apache2\htdocs\account/gl/gl_journal.php:133
-msgid "Dimension is closed."
+#: c:\Apache2\htdocs\account22/applications/generalledger.php:61
+msgid "&GL Accounts"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/gl_journal.php:139
-msgid "You cannot enter both a debit amount and a credit amount."
+#: c:\Apache2\htdocs\account22/applications/generalledger.php:63
+msgid "GL Account &Groups"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/gl_journal.php:146
-msgid "You must enter either a debit amount or a credit amount."
+#: c:\Apache2\htdocs\account22/applications/generalledger.php:65
+msgid "GL Account &Classes"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/gl_journal.php:155
-msgid "The debit amount entered is not a valid number."
+#: c:\Apache2\htdocs\account22/applications/inventory.php:17
+msgid "&Items and Inventory"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/gl_journal.php:161
-msgid "The debit amount entered cannot be zero or negative."
+#: c:\Apache2\htdocs\account22/applications/inventory.php:20
+msgid "Inventory Location &Transfers"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/gl_journal.php:171
-msgid "The credit amount entered is not a valid number."
+#: c:\Apache2\htdocs\account22/applications/inventory.php:22
+msgid "Inventory &Adjustments"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/gl_journal.php:177
-msgid "The credit amount entered cannot be zero or negative."
+#: c:\Apache2\htdocs\account22/applications/inventory.php:26
+msgid "Inventory Item &Movements"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/gl_journal.php:184
-msgid "You cannot make a journal entry for a bank account. Please use one of the banking functions for bank transactions."
+#: c:\Apache2\htdocs\account22/applications/inventory.php:28
+msgid "Inventory Item &Status"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/gl_journal.php:263
-msgid "Rows"
+#: c:\Apache2\htdocs\account22/applications/inventory.php:30
+msgid "Inventory &Reports"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/gl_journal.php:274
-msgid "Process Journal Entry"
+#: c:\Apache2\htdocs\account22/applications/inventory.php:34
+msgid "&Items"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/gl_journal.php:278
-msgid "The journal must balance (debits equal to credits) before it can be processed."
+#: c:\Apache2\htdocs\account22/applications/inventory.php:36
+msgid "&Foreign Item Codes"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/gl_payment.php:21
-msgid "Bank Account Payment Entry"
+#: c:\Apache2\htdocs\account22/applications/inventory.php:38
+msgid "Sales &Kits"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/gl_payment.php:36
-msgid "Payment has been entered"
+#: c:\Apache2\htdocs\account22/applications/inventory.php:40
+msgid "Item &Categories"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/gl_payment.php:38
-msgid "View the GL Postings for this Payment"
+#: c:\Apache2\htdocs\account22/applications/inventory.php:42
+msgid "Inventory &Locations"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/gl_payment.php:40
-msgid "Enter Another Payment"
+#: c:\Apache2\htdocs\account22/applications/inventory.php:44
+msgid "Inventory &Movement Types"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/gl_payment.php:114
-msgid "The entered date for the payment is invalid."
+#: c:\Apache2\htdocs\account22/applications/inventory.php:46
+msgid "&Units of Measure"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/gl_payment.php:169
-msgid "You cannot make a payment to a bank account. Please use the transfer funds facility for this."
+#: c:\Apache2\htdocs\account22/applications/inventory.php:48
+msgid "&Reorder Levels"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/gl_payment.php:238
-msgid "Payment Items"
+#: c:\Apache2\htdocs\account22/applications/inventory.php:51
+msgid "Pricing and Costs"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/gl_payment.php:248
-msgid "Process Payment"
+#: c:\Apache2\htdocs\account22/applications/inventory.php:52
+msgid "Sales &Pricing"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/inquiry/bank_inquiry.php:17
-msgid "Bank Statement"
+#: c:\Apache2\htdocs\account22/applications/inventory.php:54
+msgid "Purchasing &Pricing"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/inquiry/bank_inquiry.php:27
-# c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:46
-msgid "Account:"
+#: c:\Apache2\htdocs\account22/applications/inventory.php:56
+msgid "Standard &Costs"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/inquiry/bank_inquiry.php:32
-# c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:50
-# c:\Apache2\htdocs\account/gl/inquiry/gl_trial_balance.php:29
-msgid "Show"
+#: c:\Apache2\htdocs\account22/applications/manufacturing.php:17
+msgid "&Manufacturing"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/inquiry/bank_inquiry.php:59
-# c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:94
-# c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:97
-# c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:100
-# c:\Apache2\htdocs\account/gl/inquiry/gl_trial_balance.php:79
-# c:\Apache2\htdocs\account/gl/inquiry/gl_trial_balance.php:81
-# c:\Apache2\htdocs\account/gl/inquiry/gl_trial_balance.php:83
-# c:\Apache2\htdocs\account/gl/view/gl_trans_view.php:57
-# c:\Apache2\htdocs\account/gl/view/gl_trans_view.php:60
-# c:\Apache2\htdocs\account/gl/view/gl_trans_view.php:63
-# c:\Apache2\htdocs\account/purchasing/inquiry/supplier_allocation_inquiry.php:126
-# c:\Apache2\htdocs\account/purchasing/inquiry/supplier_allocation_inquiry.php:129
-# c:\Apache2\htdocs\account/purchasing/inquiry/supplier_inquiry.php:160
-# c:\Apache2\htdocs\account/purchasing/inquiry/supplier_inquiry.php:164
-# c:\Apache2\htdocs\account/reporting/rep702.php:40
-# c:\Apache2\htdocs\account/reporting/rep704.php:64
-# c:\Apache2\htdocs\account/reporting/rep704.php:67
-# c:\Apache2\htdocs\account/reporting/rep704.php:70
-# c:\Apache2\htdocs\account/reporting/rep708.php:62
-# c:\Apache2\htdocs\account/reporting/rep708.php:63
-# c:\Apache2\htdocs\account/sales/inquiry/customer_allocation_inquiry.php:120
-# c:\Apache2\htdocs\account/sales/inquiry/customer_allocation_inquiry.php:123
-# c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:162
-# c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:165
-# c:\Apache2\htdocs\account/dimensions/includes/dimensions_ui.inc:24
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_journal_ui.inc:48
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_journal_ui.inc:51
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_journal_ui.inc:54
-msgid "Debit"
+#: c:\Apache2\htdocs\account22/applications/manufacturing.php:20
+msgid "Work &Order Entry"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/inquiry/bank_inquiry.php:59
-# c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:94
-# c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:97
-# c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:100
-# c:\Apache2\htdocs\account/gl/inquiry/gl_trial_balance.php:80
-# c:\Apache2\htdocs\account/gl/inquiry/gl_trial_balance.php:82
-# c:\Apache2\htdocs\account/gl/inquiry/gl_trial_balance.php:84
-# c:\Apache2\htdocs\account/gl/view/gl_trans_view.php:57
-# c:\Apache2\htdocs\account/gl/view/gl_trans_view.php:60
-# c:\Apache2\htdocs\account/gl/view/gl_trans_view.php:63
-# c:\Apache2\htdocs\account/purchasing/inquiry/supplier_allocation_inquiry.php:126
-# c:\Apache2\htdocs\account/purchasing/inquiry/supplier_allocation_inquiry.php:129
-# c:\Apache2\htdocs\account/purchasing/inquiry/supplier_inquiry.php:160
-# c:\Apache2\htdocs\account/purchasing/inquiry/supplier_inquiry.php:164
-# c:\Apache2\htdocs\account/reporting/rep702.php:40
-# c:\Apache2\htdocs\account/reporting/rep704.php:64
-# c:\Apache2\htdocs\account/reporting/rep704.php:67
-# c:\Apache2\htdocs\account/reporting/rep704.php:70
-# c:\Apache2\htdocs\account/reporting/rep708.php:62
-# c:\Apache2\htdocs\account/reporting/rep708.php:63
-# c:\Apache2\htdocs\account/sales/inquiry/customer_allocation_inquiry.php:120
-# c:\Apache2\htdocs\account/sales/inquiry/customer_allocation_inquiry.php:123
-# c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:162
-# c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:165
-# c:\Apache2\htdocs\account/dimensions/includes/dimensions_ui.inc:24
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_journal_ui.inc:48
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_journal_ui.inc:51
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_journal_ui.inc:54
-msgid "Credit"
+#: c:\Apache2\htdocs\account22/applications/manufacturing.php:22
+msgid "&Outstanding Work Orders"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/inquiry/bank_inquiry.php:59
-# c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:94
-# c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:97
-# c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:100
-# c:\Apache2\htdocs\account/gl/view/gl_trans_view.php:27
-# c:\Apache2\htdocs\account/reporting/rep704.php:64
-# c:\Apache2\htdocs\account/reporting/rep704.php:66
-# c:\Apache2\htdocs\account/reporting/rep704.php:69
-msgid "Person/Item"
+#: c:\Apache2\htdocs\account22/applications/manufacturing.php:26
+msgid "Costed Bill Of Material Inquiry"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/inquiry/bank_inquiry.php:67
-# c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:105
-# c:\Apache2\htdocs\account/reporting/rep704.php:118
-msgid "Opening Balance"
+#: c:\Apache2\htdocs\account22/applications/manufacturing.php:28
+msgid "Inventory Item Where Used &Inquiry"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/inquiry/bank_inquiry.php:106
-# c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:146
-# c:\Apache2\htdocs\account/reporting/rep704.php:155
-msgid "Ending Balance"
+#: c:\Apache2\htdocs\account22/applications/manufacturing.php:30
+msgid "Work Order &Inquiry"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:18
-msgid "General Ledger Account Inquiry"
+#: c:\Apache2\htdocs\account22/applications/manufacturing.php:32
+msgid "Manufacturing &Reports"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:48
-# c:\Apache2\htdocs\account/purchasing/inquiry/po_search.php:27
-# c:\Apache2\htdocs\account/purchasing/inquiry/po_search_completed.php:26
-# c:\Apache2\htdocs\account/sales/inquiry/customer_allocation_inquiry.php:32
-# c:\Apache2\htdocs\account/sales/inquiry/sales_orders_view.php:42
-msgid "from:"
+#: c:\Apache2\htdocs\account22/applications/manufacturing.php:36
+msgid "&Bills Of Material"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:49
-# c:\Apache2\htdocs\account/purchasing/inquiry/po_search.php:28
-# c:\Apache2\htdocs\account/purchasing/inquiry/po_search_completed.php:27
-# c:\Apache2\htdocs\account/sales/inquiry/customer_allocation_inquiry.php:33
-# c:\Apache2\htdocs\account/sales/inquiry/sales_orders_view.php:43
-msgid "to:"
+#: c:\Apache2\htdocs\account22/applications/manufacturing.php:38
+msgid "&Work Centres"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:55
-# c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:57
-# c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:93
-# c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:96
-# c:\Apache2\htdocs\account/gl/view/gl_trans_view.php:56
-# c:\Apache2\htdocs\account/gl/view/gl_trans_view.php:59
-# c:\Apache2\htdocs\account/inventory/manage/items.php:357
-# c:\Apache2\htdocs\account/inventory/manage/items.php:359
-# c:\Apache2\htdocs\account/purchasing/supplier_trans_gl.php:110
-# c:\Apache2\htdocs\account/purchasing/supplier_trans_gl.php:112
-# c:\Apache2\htdocs\account/purchasing/manage/suppliers.php:215
-# c:\Apache2\htdocs\account/purchasing/manage/suppliers.php:217
-# c:\Apache2\htdocs\account/purchasing/manage/suppliers.php:219
-# c:\Apache2\htdocs\account/reporting/rep501.php:80
-# c:\Apache2\htdocs\account/reporting/rep704.php:63
-# c:\Apache2\htdocs\account/reporting/rep704.php:66
-# c:\Apache2\htdocs\account/reporting/rep704.php:77
-# c:\Apache2\htdocs\account/reporting/rep704.php:79
-# c:\Apache2\htdocs\account/reporting/rep704.php:87
-# c:\Apache2\htdocs\account/reporting/rep705.php:133
-# c:\Apache2\htdocs\account/reporting/rep705.php:135
-# c:\Apache2\htdocs\account/reporting/rep705.php:145
-# c:\Apache2\htdocs\account/reporting/rep706.php:64
-# c:\Apache2\htdocs\account/reporting/rep706.php:66
-# c:\Apache2\htdocs\account/reporting/rep706.php:73
-# c:\Apache2\htdocs\account/reporting/rep707.php:78
-# c:\Apache2\htdocs\account/reporting/rep707.php:80
-# c:\Apache2\htdocs\account/reporting/rep707.php:87
-# c:\Apache2\htdocs\account/reporting/rep708.php:71
-# c:\Apache2\htdocs\account/reporting/rep708.php:73
-# c:\Apache2\htdocs\account/reporting/rep708.php:80
-# c:\Apache2\htdocs\account/reporting/reports_main.php:132
-# c:\Apache2\htdocs\account/reporting/reports_main.php:160
-# c:\Apache2\htdocs\account/reporting/reports_main.php:161
-# c:\Apache2\htdocs\account/reporting/reports_main.php:165
-# c:\Apache2\htdocs\account/reporting/reports_main.php:166
-# c:\Apache2\htdocs\account/reporting/reports_main.php:171
-# c:\Apache2\htdocs\account/reporting/reports_main.php:172
-# c:\Apache2\htdocs\account/reporting/reports_main.php:178
-# c:\Apache2\htdocs\account/reporting/reports_main.php:179
-# c:\Apache2\htdocs\account/reporting/reports_main.php:185
-# c:\Apache2\htdocs\account/reporting/reports_main.php:186
-# c:\Apache2\htdocs\account/reporting/reports_main.php:196
-# c:\Apache2\htdocs\account/reporting/reports_main.php:200
-# c:\Apache2\htdocs\account/reporting/reports_main.php:205
-# c:\Apache2\htdocs\account/reporting/reports_main.php:211
-# c:\Apache2\htdocs\account/reporting/reports_main.php:217
-# c:\Apache2\htdocs\account/sales/manage/customers.php:299
-# c:\Apache2\htdocs\account/sales/manage/customers.php:301
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_deposit_ui.inc:110
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_deposit_ui.inc:111
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_deposit_ui.inc:113
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_journal_ui.inc:47
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_journal_ui.inc:48
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_journal_ui.inc:50
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_payment_ui.inc:109
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_payment_ui.inc:110
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_payment_ui.inc:112
-# c:\Apache2\htdocs\account/includes/types.inc:25
-# c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:197
-# c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:199
-msgid "Dimension"
+#: c:\Apache2\htdocs\account22/applications/setup.php:17
+msgid "S&etup"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:84
-msgid "No general ledger transactions have been created for this account on the selected dates."
+#: c:\Apache2\htdocs\account22/applications/setup.php:20
+msgid "&Company Setup"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:94
-# c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:97
-# c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:100
-# c:\Apache2\htdocs\account/gl/view/gl_deposit_view.php:89
-# c:\Apache2\htdocs\account/gl/view/gl_payment_view.php:88
-# c:\Apache2\htdocs\account/gl/view/gl_trans_view.php:57
-# c:\Apache2\htdocs\account/gl/view/gl_trans_view.php:60
-# c:\Apache2\htdocs\account/gl/view/gl_trans_view.php:63
-# c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:375
-# c:\Apache2\htdocs\account/sales/customer_invoice.php:475
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_deposit_ui.inc:111
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_deposit_ui.inc:114
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_deposit_ui.inc:117
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_deposit_ui.inc:241
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_journal_ui.inc:48
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_journal_ui.inc:51
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_journal_ui.inc:54
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_journal_ui.inc:187
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_payment_ui.inc:110
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_payment_ui.inc:113
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_payment_ui.inc:116
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_payment_ui.inc:238
-# c:\Apache2\htdocs\account/inventory/includes/item_adjustments_ui.inc:177
-# c:\Apache2\htdocs\account/inventory/includes/stock_transfers_ui.inc:161
-# c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:197
-# c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:199
-# c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:201
-# c:\Apache2\htdocs\account/sales/includes/ui/sales_credit_ui.inc:249
-# c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:380
-msgid "Memo"
+#: c:\Apache2\htdocs\account22/applications/setup.php:22
+msgid "&User Accounts Setup"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/inquiry/gl_trial_balance.php:27
-msgid "No zero values"
+#: c:\Apache2\htdocs\account22/applications/setup.php:24
+msgid "&Access Setup"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/inquiry/gl_trial_balance.php:73
-# c:\Apache2\htdocs\account/reporting/rep701.php:36
-# c:\Apache2\htdocs\account/reporting/rep705.php:122
-# c:\Apache2\htdocs\account/reporting/rep706.php:55
-# c:\Apache2\htdocs\account/reporting/rep707.php:70
-# c:\Apache2\htdocs\account/reporting/rep708.php:62
-# c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:197
-# c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:199
-# c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:201
-msgid "Account"
+#: c:\Apache2\htdocs\account22/applications/setup.php:26
+msgid "&Display Setup"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/inquiry/gl_trial_balance.php:74
-# c:\Apache2\htdocs\account/gl/manage/bank_accounts.php:88
-# c:\Apache2\htdocs\account/gl/view/gl_trans_view.php:56
-# c:\Apache2\htdocs\account/gl/view/gl_trans_view.php:59
-# c:\Apache2\htdocs\account/gl/view/gl_trans_view.php:62
-# c:\Apache2\htdocs\account/reporting/rep701.php:36
-# c:\Apache2\htdocs\account/reporting/rep702.php:39
-# c:\Apache2\htdocs\account/reporting/rep705.php:122
-# c:\Apache2\htdocs\account/reporting/rep706.php:55
-# c:\Apache2\htdocs\account/reporting/rep707.php:70
-# c:\Apache2\htdocs\account/reporting/rep708.php:62
-msgid "Account Name"
+#: c:\Apache2\htdocs\account22/applications/setup.php:28
+msgid "&Forms Setup"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/inquiry/gl_trial_balance.php:75
-# c:\Apache2\htdocs\account/reporting/rep708.php:55
-msgid "Brought Forward"
+#: c:\Apache2\htdocs\account22/applications/setup.php:30
+msgid "&Taxes"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/inquiry/gl_trial_balance.php:76
-# c:\Apache2\htdocs\account/reporting/rep708.php:55
-msgid "This Period"
+#: c:\Apache2\htdocs\account22/applications/setup.php:32
+msgid "Tax &Groups"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/bank_accounts.php:31
-msgid "The bank account name cannot be empty."
+#: c:\Apache2\htdocs\account22/applications/setup.php:34
+msgid "Item Ta&x Types"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/bank_accounts.php:69
-msgid "Cannot delete this bank account because transactions have been created using this account."
+#: c:\Apache2\htdocs\account22/applications/setup.php:36
+msgid "System and &General GL Setup"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/bank_accounts.php:88
-msgid "GL Account"
+#: c:\Apache2\htdocs\account22/applications/setup.php:38
+msgid "&Fiscal Years"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/bank_accounts.php:88
-# c:\Apache2\htdocs\account/reporting/includes/doctext.inc:23
-msgid "Bank"
+#: c:\Apache2\htdocs\account22/applications/setup.php:40
+msgid "&Print Profiles"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/bank_accounts.php:89
-# c:\Apache2\htdocs\account/purchasing/inquiry/supplier_allocation_inquiry.php:124
-# c:\Apache2\htdocs\account/purchasing/inquiry/supplier_allocation_inquiry.php:128
-# c:\Apache2\htdocs\account/sales/inquiry/customer_allocation_inquiry.php:119
-# c:\Apache2\htdocs\account/sales/inquiry/customer_allocation_inquiry.php:122
-# c:\Apache2\htdocs\account/includes/ui/ui_view.inc:463
-msgid "Number"
+#: c:\Apache2\htdocs\account22/applications/setup.php:44
+msgid "Pa&yment Terms"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/bank_accounts.php:89
-# c:\Apache2\htdocs\account/gl/view/bank_transfer_view.php:60
-# c:\Apache2\htdocs\account/gl/view/bank_transfer_view.php:69
-# c:\Apache2\htdocs\account/gl/view/gl_deposit_view.php:57
-# c:\Apache2\htdocs\account/gl/view/gl_payment_view.php:55
-# c:\Apache2\htdocs\account/inventory/prices.php:117
-# c:\Apache2\htdocs\account/inventory/purchasing_data.php:144
-# c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocation_main.php:61
-# c:\Apache2\htdocs\account/purchasing/inquiry/po_search.php:106
-# c:\Apache2\htdocs\account/purchasing/inquiry/po_search.php:109
-# c:\Apache2\htdocs\account/purchasing/inquiry/po_search_completed.php:99
-# c:\Apache2\htdocs\account/purchasing/inquiry/po_search_completed.php:102
-# c:\Apache2\htdocs\account/purchasing/inquiry/supplier_allocation_inquiry.php:125
-# c:\Apache2\htdocs\account/purchasing/inquiry/supplier_inquiry.php:64
-# c:\Apache2\htdocs\account/purchasing/inquiry/supplier_inquiry.php:159
-# c:\Apache2\htdocs\account/purchasing/view/view_supp_credit.php:38
-# c:\Apache2\htdocs\account/purchasing/view/view_supp_invoice.php:45
-# c:\Apache2\htdocs\account/reporting/rep101.php:79
-# c:\Apache2\htdocs\account/reporting/rep102.php:146
-# c:\Apache2\htdocs\account/reporting/rep102.php:150
-# c:\Apache2\htdocs\account/reporting/rep201.php:80
-# c:\Apache2\htdocs\account/reporting/rep202.php:155
-# c:\Apache2\htdocs\account/reporting/rep203.php:85
-# c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:250
-# c:\Apache2\htdocs\account/sales/customer_invoice.php:315
-# c:\Apache2\htdocs\account/sales/allocations/customer_allocation_main.php:63
-# c:\Apache2\htdocs\account/sales/inquiry/customer_allocation_inquiry.php:120
-# c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:66
-# c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:162
-# c:\Apache2\htdocs\account/sales/inquiry/sales_orders_view.php:126
-# c:\Apache2\htdocs\account/sales/view/view_credit.php:61
-# c:\Apache2\htdocs\account/sales/view/view_invoice.php:73
-msgid "Currency"
+#: c:\Apache2\htdocs\account22/applications/setup.php:46
+msgid "Shi&pping Company"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/bank_accounts.php:89
-msgid "Bank Address"
+#: c:\Apache2\htdocs\account22/applications/setup.php:48
+msgid "&Points of Sale"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/bank_accounts.php:114
-msgid "New Bank Account"
+#: c:\Apache2\htdocs\account22/applications/setup.php:50
+msgid "&Printers"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/bank_accounts.php:138
-# c:\Apache2\htdocs\account/gl/manage/bank_accounts.php:142
-msgid "Bank Account GL Code:"
+#: c:\Apache2\htdocs\account22/applications/setup.php:54
+msgid "&Void a Transaction"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/bank_accounts.php:145
-msgid "Account Type:"
+#: c:\Apache2\htdocs\account22/applications/setup.php:56
+msgid "View or &Print Transactions"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/bank_accounts.php:147
-msgid "Bank Name:"
+#: c:\Apache2\htdocs\account22/applications/setup.php:58
+msgid "&Attach Documents"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/bank_accounts.php:148
-msgid "Bank Account Name:"
+#: c:\Apache2\htdocs\account22/applications/setup.php:60
+msgid "&Backup and Restore"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/bank_accounts.php:149
-msgid "Bank Account Number:"
+#: c:\Apache2\htdocs\account22/applications/setup.php:62
+msgid "Create/Update &Companies"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/bank_accounts.php:153
-# c:\Apache2\htdocs\account/gl/manage/bank_accounts.php:157
-msgid "Bank Account Currency:"
+#: c:\Apache2\htdocs\account22/applications/setup.php:64
+msgid "Install/Update &Languages"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/bank_accounts.php:160
-msgid "Bank Address:"
+#: c:\Apache2\htdocs\account22/applications/setup.php:66
+msgid "Install/Activate &Extensions"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/bank_trans_types.php:8
-msgid "Bank Transaction Types"
+#: c:\Apache2\htdocs\account22/applications/setup.php:68
+msgid "Software &Upgrade"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/bank_trans_types.php:35
-msgid "The bank transaction type name cannot be empty."
+#: c:\Apache2\htdocs\account22/applications/suppliers.php:17
+msgid "&Purchases"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/bank_trans_types.php:68
-msgid "Cannot delete this bank transaction type because bank transactions have been created referring to it."
+#: c:\Apache2\htdocs\account22/applications/suppliers.php:20
+msgid "Purchase &Order Entry"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/bank_trans_types.php:113
-msgid "New Bank Transaction Type"
+#: c:\Apache2\htdocs\account22/applications/suppliers.php:22
+msgid "&Outstanding Purchase Orders Maintenance"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/bank_trans_types.php:130
-# c:\Apache2\htdocs\account/inventory/manage/items.php:295
-# c:\Apache2\htdocs\account/inventory/manage/movement_types.php:126
-# c:\Apache2\htdocs\account/manufacturing/manage/work_centres.php:136
-# c:\Apache2\htdocs\account/sales/manage/credit_status.php:136
-# c:\Apache2\htdocs\account/taxes/item_tax_types.php:163
-# c:\Apache2\htdocs\account/taxes/tax_groups.php:202
-# c:\Apache2\htdocs\account/taxes/tax_types.php:149
-msgid "Description:"
+#: c:\Apache2\htdocs\account22/applications/suppliers.php:24
+msgid "&Payments to Suppliers"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/currencies.php:30
-msgid "The currency abbreviation must be entered."
+#: c:\Apache2\htdocs\account22/applications/suppliers.php:27
+msgid "Supplier &Invoices"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/currencies.php:35
-msgid "The currency name must be entered."
+#: c:\Apache2\htdocs\account22/applications/suppliers.php:29
+msgid "Supplier &Credit Notes"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/currencies.php:40
-msgid "The currency symbol must be entered."
+#: c:\Apache2\htdocs\account22/applications/suppliers.php:31
+msgid "&Allocate Supplier Payments or Credit Notes"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/currencies.php:45
-msgid "The hundredths name must be entered."
+#: c:\Apache2\htdocs\account22/applications/suppliers.php:35
+msgid "Purchase Orders &Inquiry"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/currencies.php:91
-msgid "Cannot delete this currency, because customer accounts have been created referring to this currency."
+#: c:\Apache2\htdocs\account22/applications/suppliers.php:37
+msgid "Supplier Transaction &Inquiry"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/currencies.php:100
-msgid "Cannot delete this currency, because supplier accounts have been created referring to this currency."
+#: c:\Apache2\htdocs\account22/applications/suppliers.php:40
+msgid "Supplier Allocation &Inquiry"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/currencies.php:109
-msgid "Cannot delete this currency, because the company preferences uses this currency."
+#: c:\Apache2\htdocs\account22/applications/suppliers.php:43
+msgid "Supplier and Purchasing &Reports"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/currencies.php:119
-msgid "Cannot delete this currency, because thre are bank accounts that use this currency."
+#: c:\Apache2\htdocs\account22/applications/suppliers.php:47
+msgid "&Suppliers"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/currencies.php:151
-msgid "Abbreviation"
+#: c:\Apache2\htdocs\account22/dimensions/dimension_entry.php:26
+msgid "Dimension Entry"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/currencies.php:151
-msgid "Symbol"
+#: c:\Apache2\htdocs\account22/dimensions/dimension_entry.php:46
+msgid "The dimension has been entered."
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/currencies.php:151
-msgid "Currency Name"
+#: c:\Apache2\htdocs\account22/dimensions/dimension_entry.php:57
+msgid "The dimension has been updated."
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/currencies.php:152
-msgid "Hundredths name"
+#: c:\Apache2\htdocs\account22/dimensions/dimension_entry.php:67
+msgid "The dimension has been deleted."
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/currencies.php:152
-msgid "Country"
+#: c:\Apache2\htdocs\account22/dimensions/dimension_entry.php:77
+msgid "The dimension has been closed. There can be no more changes to it."
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/currencies.php:182
-msgid "The marked currency is the home currency which cannot be deleted."
+#: c:\Apache2\htdocs\account22/dimensions/dimension_entry.php:87
+msgid "The dimension has been re-opened. "
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/currencies.php:207
-# c:\Apache2\htdocs\account/gl/manage/currencies.php:211
-msgid "Currency Abbreviation:"
+#: c:\Apache2\htdocs\account22/dimensions/dimension_entry.php:97
+msgid "Enter a &new dimension"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/currencies.php:214
-msgid "Currency Symbol:"
+#: c:\Apache2\htdocs\account22/dimensions/dimension_entry.php:99
+msgid "&Select an existing dimension"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/currencies.php:215
-msgid "Currency Name:"
+#: c:\Apache2\htdocs\account22/dimensions/dimension_entry.php:115
+msgid "The dimension reference must be entered."
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/currencies.php:216
-msgid "Hundredths Name:"
+#: c:\Apache2\htdocs\account22/dimensions/dimension_entry.php:122
+#: c:\Apache2\htdocs\account22/gl/bank_transfer.php:146
+#: c:\Apache2\htdocs\account22/gl/gl_bank.php:136
+msgid "The entered reference is already in use."
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/currencies.php:217
-msgid "Country:"
+#: c:\Apache2\htdocs\account22/dimensions/dimension_entry.php:130
+msgid "The dimension name must be entered."
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/currencies.php:249
-msgid "Enter a New Currency"
+#: c:\Apache2\htdocs\account22/dimensions/dimension_entry.php:137
+msgid "The date entered is in an invalid format."
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/exchange_rates.php:36
-msgid "The exchange rate must be numeric."
+#: c:\Apache2\htdocs\account22/dimensions/dimension_entry.php:144
+msgid "The required by date entered is in an invalid format."
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/exchange_rates.php:41
-msgid "The exchange rate cannot be zero or a negative number."
+#: c:\Apache2\htdocs\account22/dimensions/dimension_entry.php:187
+msgid "This dimension cannot be deleted because it has already been processed."
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/exchange_rates.php:96
-msgid "Date to Use From"
+#: c:\Apache2\htdocs\account22/dimensions/dimension_entry.php:230
+msgid "The dimension sent is not valid."
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/exchange_rates.php:96
-msgid "Exchange Rate"
+#: c:\Apache2\htdocs\account22/dimensions/dimension_entry.php:251
+#: c:\Apache2\htdocs\account22/dimensions/dimension_entry.php:257
+msgid "Dimension Reference:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/exchange_rates.php:144
-# c:\Apache2\htdocs\account/gl/manage/exchange_rates.php:148
-msgid "Date to Use From:"
+#: c:\Apache2\htdocs\account22/dimensions/dimension_entry.php:264
+#: c:\Apache2\htdocs\account22/dimensions/inquiry/search_dimensions.php:75
+#: c:\Apache2\htdocs\account22/dimensions/inquiry/search_dimensions.php:175
+#: c:\Apache2\htdocs\account22/dimensions/view/view_dimension.php:54
+#: c:\Apache2\htdocs\account22/gl/bank_account_reconcile.php:258
+msgid "Type"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/exchange_rates.php:150
-# c:\Apache2\htdocs\account/includes/ui/ui_view.inc:284
-msgid "Exchange Rate:"
+#: c:\Apache2\htdocs\account22/dimensions/dimension_entry.php:266
+msgid "Start Date"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/exchange_rates.php:150
-# c:\Apache2\htdocs\account/includes/ui/ui_view.inc:285
-msgid "Get"
+#: c:\Apache2\htdocs\account22/dimensions/dimension_entry.php:268
+msgid "Date Required By"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/exchange_rates.php:156
-msgid "Exchange rates are entered against the company currency."
+#: c:\Apache2\htdocs\account22/dimensions/dimension_entry.php:275
+msgid "This Dimension is closed."
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/exchange_rates.php:195
-msgid "Select a currency :"
+#: c:\Apache2\htdocs\account22/dimensions/dimension_entry.php:280
+msgid "Save changes to dimension"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/exchange_rates.php:210
-msgid "The selected currency is the company currency."
+#: c:\Apache2\htdocs\account22/dimensions/dimension_entry.php:282
+msgid "Re-open This Dimension"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/exchange_rates.php:211
-msgid "The company currency is the base currency so exchange rates cannot be set for it."
+#: c:\Apache2\htdocs\account22/dimensions/dimension_entry.php:282
+msgid "Mark this dimension as re-opened"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/exchange_rates.php:218
-msgid "Enter a New Exchange Rate"
+#: c:\Apache2\htdocs\account22/dimensions/dimension_entry.php:284
+msgid "Close This Dimension"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/gl_accounts.php:7
-# c:\Apache2\htdocs\account/reporting/rep701.php:42
-# c:\Apache2\htdocs\account/reporting/reports_main.php:143
-msgid "Chart of Accounts"
+#: c:\Apache2\htdocs\account22/dimensions/dimension_entry.php:284
+msgid "Mark this dimension as closed"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/gl_accounts.php:13
-msgid "There are no account groups defined. Please define at least one account group before entering accounts."
+#: c:\Apache2\htdocs\account22/dimensions/dimension_entry.php:285
+msgid "Delete This Dimension"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/gl_accounts.php:43
-msgid "The account code must be entered."
+#: c:\Apache2\htdocs\account22/dimensions/dimension_entry.php:285
+msgid "Delete unused dimension"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/gl_accounts.php:48
-msgid "The account name cannot be empty."
+#: c:\Apache2\htdocs\account22/dimensions/dimension_entry.php:289
+msgid "Add"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/gl_accounts.php:53
-msgid "The account code must be numeric."
+#: c:\Apache2\htdocs\account22/dimensions/inquiry/search_dimensions.php:29
+msgid "Search Outstanding Dimensions"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/gl_accounts.php:78
-msgid "Cannot delete this account because transactions have been created using this account."
+#: c:\Apache2\htdocs\account22/dimensions/inquiry/search_dimensions.php:34
+msgid "Search Dimensions"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/gl_accounts.php:104
-msgid "Cannot delete this account because it is used as one of the company default GL accounts."
+#: c:\Apache2\htdocs\account22/dimensions/inquiry/search_dimensions.php:73
+#: c:\Apache2\htdocs\account22/gl/bank_transfer.php:89
+msgid "Reference:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/gl_accounts.php:114
-msgid "Cannot delete this account because it is used by a bank account."
+#: c:\Apache2\htdocs\account22/dimensions/inquiry/search_dimensions.php:75
+msgid "All"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/gl_accounts.php:128
-msgid "Cannot delete this account because it is used by one or more Items."
+#: c:\Apache2\htdocs\account22/dimensions/inquiry/search_dimensions.php:76
+msgid "From:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/gl_accounts.php:138
-msgid "Cannot delete this account because it is used by one or more Taxes."
+#: c:\Apache2\htdocs\account22/dimensions/inquiry/search_dimensions.php:77
+msgid "To:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/gl_accounts.php:152
-msgid "Cannot delete this account because it is used by one or more Customer Branches."
+#: c:\Apache2\htdocs\account22/dimensions/inquiry/search_dimensions.php:79
+msgid "Only Overdue:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/gl_accounts.php:165
-msgid "Cannot delete this account because it is used by one or more suppliers."
+#: c:\Apache2\htdocs\account22/dimensions/inquiry/search_dimensions.php:83
+msgid "Only Open:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/gl_accounts.php:191
-msgid "Select an Account:"
+#: c:\Apache2\htdocs\account22/dimensions/inquiry/search_dimensions.php:176
+#: c:\Apache2\htdocs\account22/dimensions/view/view_dimension.php:54
+#: c:\Apache2\htdocs\account22/gl/bank_account_reconcile.php:261
+msgid "Date"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/gl_accounts.php:194
-msgid "Edit Account"
+#: c:\Apache2\htdocs\account22/dimensions/inquiry/search_dimensions.php:177
+#: c:\Apache2\htdocs\account22/dimensions/view/view_dimension.php:54
+msgid "Due Date"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/gl_accounts.php:198
-msgid "New Account"
+#: c:\Apache2\htdocs\account22/dimensions/inquiry/search_dimensions.php:179
+msgid "Balance"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/gl_accounts.php:217
-# c:\Apache2\htdocs\account/gl/manage/gl_accounts.php:221
-msgid "Account Code:"
+#: c:\Apache2\htdocs\account22/dimensions/inquiry/search_dimensions.php:188
+msgid "Marked dimensions are overdue."
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/gl_accounts.php:224
-msgid "Account Code 2:"
+#: c:\Apache2\htdocs\account22/dimensions/view/view_dimension.php:20
+msgid "View Dimension"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/gl_accounts.php:226
-msgid "Account Name:"
+#: c:\Apache2\htdocs\account22/dimensions/view/view_dimension.php:48
+msgid "The dimension number sent is not valid."
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/gl_accounts.php:228
-msgid "Account Group:"
+#: c:\Apache2\htdocs\account22/dimensions/view/view_dimension.php:72
+msgid "This dimension is closed."
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/gl_accounts.php:230
-msgid "Tax Type:"
+#: c:\Apache2\htdocs\account22/dimensions/view/view_dimension.php:84
+msgid "from:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/gl_accounts.php:230
-msgid "No Tax"
+#: c:\Apache2\htdocs\account22/dimensions/view/view_dimension.php:85
+msgid "to:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/gl_accounts.php:236
-msgid "Add Account"
+#: c:\Apache2\htdocs\account22/dimensions/view/view_dimension.php:86
+msgid "Show"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/gl_accounts.php:240
-msgid "Update Account"
+#: c:\Apache2\htdocs\account22/gl/bank_account_reconcile.php:33
+msgid "Reconcile Bank Account"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/gl_accounts.php:241
-msgid "Delete account"
+#: c:\Apache2\htdocs\account22/gl/bank_account_reconcile.php:35
+#: c:\Apache2\htdocs\account22/gl/bank_transfer.php:30
+#: c:\Apache2\htdocs\account22/gl/gl_bank.php:43
+msgid "There are no bank accounts defined in the system."
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/gl_account_classes.php:30
-msgid "The account class name cannot be empty."
+#: c:\Apache2\htdocs\account22/gl/bank_account_reconcile.php:39
+msgid "Invalid reconcile date format"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/gl_account_classes.php:72
-msgid "Cannot delete this account class because GL account types have been created referring to it."
+#: c:\Apache2\htdocs\account22/gl/bank_account_reconcile.php:56
+msgid "Reconcile this transaction"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/gl_account_classes.php:97
-msgid "Class ID"
+#: c:\Apache2\htdocs\account22/gl/bank_account_reconcile.php:172
+msgid "Account:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/gl_account_classes.php:97
-msgid "Class Name"
+#: c:\Apache2\htdocs\account22/gl/bank_account_reconcile.php:174
+msgid "Bank Statement:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/gl_account_classes.php:97
-# c:\Apache2\htdocs\account/reporting/rep706.php:82
-# c:\Apache2\htdocs\account/reporting/reports_main.php:168
-# c:\Apache2\htdocs\account/reporting/reports_main.php:202
-# c:\Apache2\htdocs\account/reporting/reports_main.php:231
-msgid "Balance Sheet"
+#: c:\Apache2\htdocs\account22/gl/bank_account_reconcile.php:175
+msgid "New"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/gl_account_classes.php:126
-msgid "New Account Class"
+#: c:\Apache2\htdocs\account22/gl/bank_account_reconcile.php:217
+msgid "Reconcile Date"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/gl_account_classes.php:142
-# c:\Apache2\htdocs\account/gl/manage/gl_account_classes.php:148
-msgid "Class ID:"
+#: c:\Apache2\htdocs\account22/gl/bank_account_reconcile.php:217
+msgid "Beginning<br>Balance"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/gl_account_classes.php:151
-msgid "Class Name:"
+#: c:\Apache2\htdocs\account22/gl/bank_account_reconcile.php:218
+msgid "Ending<br>Balance"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/gl_account_classes.php:153
-msgid "Balance Sheet:"
+#: c:\Apache2\htdocs\account22/gl/bank_account_reconcile.php:218
+msgid "Account<br>Total"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/gl_account_types.php:31
-msgid "The account group name cannot be empty."
+#: c:\Apache2\htdocs\account22/gl/bank_account_reconcile.php:218
+msgid "Reconciled<br>Amount"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/gl_account_types.php:37
-msgid "You cannot set an account group to be a subgroup of itself."
+#: c:\Apache2\htdocs\account22/gl/bank_account_reconcile.php:218
+msgid "Difference"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/gl_account_types.php:79
-msgid "Cannot delete this account group because GL accounts have been created referring to it."
+#: c:\Apache2\htdocs\account22/gl/bank_account_reconcile.php:222
+msgid "Date of bank statement to reconcile"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/gl_account_types.php:89
-msgid "Cannot delete this account group because GL account groups have been created referring to it."
+#: c:\Apache2\htdocs\account22/gl/bank_account_reconcile.php:262
+msgid "Debit"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/gl_account_types.php:114
-msgid "Subgroup Of"
+#: c:\Apache2\htdocs\account22/gl/bank_account_reconcile.php:263
+msgid "Credit"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/gl_account_types.php:114
-msgid "Class Type"
+#: c:\Apache2\htdocs\account22/gl/bank_account_reconcile.php:264
+msgid "Person/Item"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/gl_account_types.php:146
-msgid "New Account Group"
+#: c:\Apache2\htdocs\account22/gl/bank_account_reconcile.php:274
+msgid "Reconcile"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/gl_account_types.php:167
-msgid "Subgroup Of:"
+#: c:\Apache2\htdocs\account22/gl/bank_transfer.php:28
+msgid "Transfer between Bank Accounts"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/gl_account_types.php:169
-msgid "Class Type:"
+#: c:\Apache2\htdocs\account22/gl/bank_transfer.php:39
+msgid "Transfer has been entered"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/view/bank_transfer_view.php:8
-msgid "View Bank Transfer"
+#: c:\Apache2\htdocs\account22/gl/bank_transfer.php:41
+msgid "&View the GL Journal Entries for this Transfer"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/view/bank_transfer_view.php:58
-# c:\Apache2\htdocs\account/gl/view/gl_payment_view.php:53
-# c:\Apache2\htdocs\account/purchasing/view/view_supp_payment.php:45
-msgid "From Bank Account"
+#: c:\Apache2\htdocs\account22/gl/bank_transfer.php:43
+msgid "Enter &Another Transfer"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/view/bank_transfer_view.php:61
-# c:\Apache2\htdocs\account/gl/view/bank_transfer_view.php:71
-# c:\Apache2\htdocs\account/gl/view/gl_deposit_view.php:58
-# c:\Apache2\htdocs\account/gl/view/gl_deposit_view.php:89
-# c:\Apache2\htdocs\account/gl/view/gl_payment_view.php:56
-# c:\Apache2\htdocs\account/gl/view/gl_payment_view.php:88
-# c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocate.php:195
-# c:\Apache2\htdocs\account/purchasing/view/view_supp_payment.php:51
-# c:\Apache2\htdocs\account/purchasing/view/view_supp_payment.php:60
-# c:\Apache2\htdocs\account/sales/allocations/customer_allocate.php:187
-# c:\Apache2\htdocs\account/sales/view/view_receipt.php:31
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_deposit_ui.inc:111
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_deposit_ui.inc:114
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_deposit_ui.inc:117
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_payment_ui.inc:110
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_payment_ui.inc:113
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_payment_ui.inc:116
-# c:\Apache2\htdocs\account/includes/ui/ui_view.inc:393
-# c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:228
-# c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:197
-# c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:199
-# c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:201
-# c:\Apache2\htdocs\account/reporting/includes/doctext.inc:67
-msgid "Amount"
+#: c:\Apache2\htdocs\account22/gl/bank_transfer.php:66
+msgid "From Account:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/view/bank_transfer_view.php:67
-# c:\Apache2\htdocs\account/gl/view/gl_deposit_view.php:55
-msgid "To Bank Account"
+#: c:\Apache2\htdocs\account22/gl/bank_transfer.php:68
+msgid "To Account:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/view/bank_transfer_view.php:75
-msgid "Transfer Type"
+#: c:\Apache2\htdocs\account22/gl/bank_transfer.php:70
+msgid "Transfer Date:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/view/bank_transfer_view.php:82
-# c:\Apache2\htdocs\account/inventory/view/view_transfer.php:68
-msgid "This transfer has been voided."
+#: c:\Apache2\htdocs\account22/gl/bank_transfer.php:76
+#: c:\Apache2\htdocs\account22/gl/bank_transfer.php:83
+msgid "Amount:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/view/gl_deposit_view.php:8
-msgid "View Bank Deposit"
+#: c:\Apache2\htdocs\account22/gl/bank_transfer.php:77
+#: c:\Apache2\htdocs\account22/gl/bank_transfer.php:84
+msgid "Bank Charge:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/view/gl_deposit_view.php:39
-msgid "GL Deposit"
+#: c:\Apache2\htdocs\account22/gl/bank_transfer.php:95
+msgid "Enter Transfer"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/view/gl_deposit_view.php:62
-# c:\Apache2\htdocs\account/reporting/reports_main.php:50
-# c:\Apache2\htdocs\account/reporting/reports_main.php:63
-# c:\Apache2\htdocs\account/reporting/reports_main.php:95
-msgid "From"
+#: c:\Apache2\htdocs\account22/gl/bank_transfer.php:121
+#: c:\Apache2\htdocs\account22/gl/bank_transfer.php:128
+msgid "The entered amount is invalid or less than zero."
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/view/gl_deposit_view.php:63
-msgid "Deposit Type"
+#: c:\Apache2\htdocs\account22/gl/bank_transfer.php:133
+msgid "The Bank Charge Account has not been set in System and General GL Setup."
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/view/gl_deposit_view.php:72
-msgid "This deposit has been voided."
+#: c:\Apache2\htdocs\account22/gl/bank_transfer.php:139
+#: c:\Apache2\htdocs\account22/gl/gl_bank.php:130
+msgid "You must enter a reference."
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/view/gl_deposit_view.php:78
-msgid "There are no items for this deposit."
+#: c:\Apache2\htdocs\account22/gl/bank_transfer.php:153
+msgid "The source and destination bank accouts cannot be the same."
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/view/gl_deposit_view.php:83
-msgid "Items for this Deposit"
+#: c:\Apache2\htdocs\account22/gl/gl_bank.php:33
+msgid "Bank Account Payment Entry"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/view/gl_deposit_view.php:85
-# c:\Apache2\htdocs\account/gl/view/gl_payment_view.php:83
-msgid "Item Amounts are Shown in :"
+#: c:\Apache2\htdocs\account22/gl/gl_bank.php:37
+msgid "Bank Account Deposit Entry"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/view/gl_deposit_view.php:88
-# c:\Apache2\htdocs\account/gl/view/gl_payment_view.php:87
-# c:\Apache2\htdocs\account/gl/view/gl_trans_view.php:56
-# c:\Apache2\htdocs\account/gl/view/gl_trans_view.php:59
-# c:\Apache2\htdocs\account/gl/view/gl_trans_view.php:62
-# c:\Apache2\htdocs\account/reporting/rep701.php:36
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_deposit_ui.inc:110
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_deposit_ui.inc:113
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_deposit_ui.inc:116
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_journal_ui.inc:47
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_journal_ui.inc:50
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_journal_ui.inc:53
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_payment_ui.inc:109
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_payment_ui.inc:112
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_payment_ui.inc:115
-msgid "Account Code"
+#: c:\Apache2\htdocs\account22/gl/gl_bank.php:67
+msgid "Payment has been entered"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/view/gl_deposit_view.php:88
-# c:\Apache2\htdocs\account/gl/view/gl_payment_view.php:87
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_deposit_ui.inc:110
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_deposit_ui.inc:113
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_deposit_ui.inc:116
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_journal_ui.inc:47
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_journal_ui.inc:50
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_journal_ui.inc:53
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_payment_ui.inc:109
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_payment_ui.inc:112
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_payment_ui.inc:115
-msgid "Account Description"
+#: c:\Apache2\htdocs\account22/gl/gl_bank.php:69
+msgid "&View the GL Postings for this Payment"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/view/gl_deposit_view.php:111
-# c:\Apache2\htdocs\account/gl/view/gl_payment_view.php:110
-# c:\Apache2\htdocs\account/purchasing/po_receive_items.php:50
-# c:\Apache2\htdocs\account/purchasing/supplier_invoice_grns.php:143
-# c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocation_main.php:61
-# c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocation_main.php:64
-# c:\Apache2\htdocs\account/purchasing/view/view_po.php:122
-# c:\Apache2\htdocs\account/reporting/rep101.php:148
-# c:\Apache2\htdocs\account/reporting/rep201.php:149
-# c:\Apache2\htdocs\account/reporting/rep203.php:77
-# c:\Apache2\htdocs\account/reporting/rep203.php:139
-# c:\Apache2\htdocs\account/reporting/rep204.php:98
-# c:\Apache2\htdocs\account/reporting/rep204.php:126
-# c:\Apache2\htdocs\account/reporting/rep301.php:111
-# c:\Apache2\htdocs\account/reporting/rep301.php:145
-# c:\Apache2\htdocs\account/reporting/rep705.php:206
-# c:\Apache2\htdocs\account/reporting/rep705.php:216
-# c:\Apache2\htdocs\account/reporting/rep705.php:271
-# c:\Apache2\htdocs\account/reporting/rep705.php:281
-# c:\Apache2\htdocs\account/reporting/rep706.php:125
-# c:\Apache2\htdocs\account/reporting/rep706.php:136
-# c:\Apache2\htdocs\account/reporting/rep706.php:197
-# c:\Apache2\htdocs\account/reporting/rep706.php:217
-# c:\Apache2\htdocs\account/reporting/rep707.php:157
-# c:\Apache2\htdocs\account/reporting/rep707.php:168
-# c:\Apache2\htdocs\account/reporting/rep707.php:228
-# c:\Apache2\htdocs\account/reporting/rep707.php:241
-# c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:284
-# c:\Apache2\htdocs\account/sales/customer_invoice.php:379
-# c:\Apache2\htdocs\account/sales/allocations/customer_allocation_main.php:63
-# c:\Apache2\htdocs\account/sales/allocations/customer_allocation_main.php:66
-# c:\Apache2\htdocs\account/sales/view/view_credit.php:82
-# c:\Apache2\htdocs\account/sales/view/view_invoice.php:100
-# c:\Apache2\htdocs\account/sales/view/view_sales_order.php:70
-# c:\Apache2\htdocs\account/sales/view/view_sales_order.php:101
-# c:\Apache2\htdocs\account/sales/view/view_sales_order.php:141
-# c:\Apache2\htdocs\account/dimensions/includes/dimensions_ui.inc:50
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_deposit_ui.inc:149
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_journal_ui.inc:98
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_payment_ui.inc:149
-# c:\Apache2\htdocs\account/inventory/includes/item_adjustments_ui.inc:75
-# c:\Apache2\htdocs\account/inventory/includes/item_adjustments_ui.inc:111
-# c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:170
-# c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:246
-# c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:340
-# c:\Apache2\htdocs\account/reporting/includes/doctext.inc:37
-# c:\Apache2\htdocs\account/reporting/includes/doctext.inc:40
-# c:\Apache2\htdocs\account/sales/includes/ui/sales_credit_ui.inc:104
-# c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:110
-msgid "Total"
+#: c:\Apache2\htdocs\account22/gl/gl_bank.php:71
+msgid "Enter Another &Payment"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/view/gl_payment_view.php:8
-msgid "View Bank Payment"
+#: c:\Apache2\htdocs\account22/gl/gl_bank.php:73
+msgid "Enter A &Deposit"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/view/gl_payment_view.php:37
-msgid "GL Payment"
+#: c:\Apache2\htdocs\account22/gl/gl_bank.php:83
+msgid "Deposit has been entered"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/view/gl_payment_view.php:60
-msgid "Pay To"
+#: c:\Apache2\htdocs\account22/gl/gl_bank.php:85
+msgid "View the GL Postings for this Deposit"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/view/gl_payment_view.php:61
-# c:\Apache2\htdocs\account/purchasing/view/view_supp_payment.php:52
-# c:\Apache2\htdocs\account/sales/view/view_receipt.php:35
-msgid "Payment Type"
+#: c:\Apache2\htdocs\account22/gl/gl_bank.php:87
+msgid "Enter Another Deposit"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/view/gl_payment_view.php:70
-# c:\Apache2\htdocs\account/purchasing/view/view_supp_payment.php:67
-msgid "This payment has been voided."
+#: c:\Apache2\htdocs\account22/gl/gl_bank.php:89
+msgid "Enter A Payment"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/view/gl_payment_view.php:76
-msgid "There are no items for this payment."
+#: c:\Apache2\htdocs\account22/gl/gl_bank.php:123
+msgid "You must enter at least one payment line."
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/view/gl_payment_view.php:81
-msgid "Items for this Payment"
+#: c:\Apache2\htdocs\account22/gl/gl_bank.php:142
+msgid "The entered date for the payment is invalid."
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/view/gl_trans_view.php:7
-# c:\Apache2\htdocs\account/gl/view/gl_trans_view.php:26
-msgid "General Ledger Transaction Details"
+#: c:\Apache2\htdocs\account22/gl/gl_bank.php:191
+msgid "The source and destination accouts cannot be the same."
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/view/gl_trans_view.php:17
-msgid "The script must be called with a valid transaction type and transaction number to review the general ledger postings for."
+#: c:\Apache2\htdocs\account22/gl/gl_bank.php:273
+msgid "Payment Items"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/view/gl_trans_view.php:47
-msgid "No general ledger transactions have been created for"
+#: c:\Apache2\htdocs\account22/gl/gl_bank.php:273
+msgid "Deposit Items"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/view/gl_trans_view.php:47
-msgid "number"
+#: c:\Apache2\htdocs\account22/gl/gl_bank.php:281
+msgid "Process Payment"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/view/gl_trans_view.php:95
-msgid "This transaction has been voided."
+#: c:\Apache2\htdocs\account22/gl/gl_bank.php:281
+msgid "Process Deposit"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/adjustments.php:17
-msgid "Item Adjustments Note"
+#: c:\Apache2\htdocs\account22/gl/gl_budget.php:18
+msgid "Budget Entry"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/adjustments.php:21
-msgid "There are no inventory items defined in the system which can be adjusted (Purchased or Manufactured)."
+#: c:\Apache2\htdocs\account22/gl/gl_budget.php:24
+#: c:\Apache2\htdocs\account22/gl/manage/gl_accounts.php:22
+msgid "There are no account groups defined. Please define at least one account group before entering accounts."
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/adjustments.php:23
-# c:\Apache2\htdocs\account/inventory/transfers.php:24
-msgid "There are no inventory movement types defined in the system. Please define at least one inventory adjustment type."
+#: c:\Apache2\htdocs\account22/gl/gl_budget.php:102
+msgid "The Budget has been saved."
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/adjustments.php:32
-msgid "Items adjustment has been processed"
+#: c:\Apache2\htdocs\account22/gl/gl_budget.php:104
+msgid "The Budget has been deleted."
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/adjustments.php:33
-msgid "View this adjustment"
+#: c:\Apache2\htdocs\account22/gl/gl_budget.php:121
+#: c:\Apache2\htdocs\account22/gl/manage/gl_accounts.php:259
+#: c:\Apache2\htdocs\account22/gl/manage/gl_accounts.php:268
+msgid "Account Code:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/adjustments.php:35
-msgid "View the GL Postings for this Adjustment"
+#: c:\Apache2\htdocs\account22/gl/gl_budget.php:128
+#: c:\Apache2\htdocs\account22/gl/gl_budget.php:129
+#: c:\Apache2\htdocs\account22/gl/gl_budget.php:133
+#: c:\Apache2\htdocs\account22/gl/inquiry/gl_account_inquiry.php:73
+#: c:\Apache2\htdocs\account22/gl/inquiry/gl_account_inquiry.php:75
+#: c:\Apache2\htdocs\account22/gl/inquiry/gl_account_inquiry.php:107
+#: c:\Apache2\htdocs\account22/gl/inquiry/gl_account_inquiry.php:110
+msgid "Dimension"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/adjustments.php:37
-msgid "Enter Another Adjustment"
+#: c:\Apache2\htdocs\account22/gl/gl_budget.php:141
+#: c:\Apache2\htdocs\account22/gl/manage/exchange_rates.php:136
+msgid "Get"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/adjustments.php:101
-# c:\Apache2\htdocs\account/inventory/transfers.php:101
-msgid "The entered date for the adjustment is invalid."
+#: c:\Apache2\htdocs\account22/gl/gl_budget.php:148
+#: c:\Apache2\htdocs\account22/gl/gl_budget.php:150
+msgid "Period"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/adjustments.php:112
-msgid "The adjustment cannot be processed because an adjustment item would cause a negative inventory balance :"
+#: c:\Apache2\htdocs\account22/gl/gl_budget.php:148
+#: c:\Apache2\htdocs\account22/gl/gl_budget.php:150
+#: c:\Apache2\htdocs\account22/gl/inquiry/journal_inquiry.php:151
+#: c:\Apache2\htdocs\account22/gl/inquiry/tax_inquiry.php:85
+msgid "Amount"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/adjustments.php:139
-# c:\Apache2\htdocs\account/inventory/transfers.php:151
-# c:\Apache2\htdocs\account/manufacturing/work_order_add_finished.php:64
-# c:\Apache2\htdocs\account/manufacturing/work_order_issue.php:110
-msgid "The quantity entered is not a valid number."
+#: c:\Apache2\htdocs\account22/gl/gl_budget.php:148
+msgid "Dim. incl."
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/adjustments.php:145
-# c:\Apache2\htdocs\account/manufacturing/work_order_add_finished.php:70
-# c:\Apache2\htdocs\account/manufacturing/work_order_issue.php:116
-# c:\Apache2\htdocs\account/manufacturing/manage/bom_edit.php:129
-msgid "The quantity entered must be greater than zero."
+#: c:\Apache2\htdocs\account22/gl/gl_budget.php:148
+#: c:\Apache2\htdocs\account22/gl/gl_budget.php:150
+msgid "Last Year"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/adjustments.php:151
-# c:\Apache2\htdocs\account/manufacturing/work_order_issue.php:122
-msgid "The entered standard cost is negative or invalid."
+#: c:\Apache2\htdocs\account22/gl/gl_budget.php:188
+#: c:\Apache2\htdocs\account22/gl/inquiry/gl_trial_balance.php:135
+msgid "Total"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/adjustments.php:218
-msgid "Adjustment Items"
+#: c:\Apache2\htdocs\account22/gl/gl_journal.php:32
+#, php-format
+msgid "Modifying Journal Transaction # %d."
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/adjustments.php:229
-msgid "Process Adjustment"
+#: c:\Apache2\htdocs\account22/gl/gl_journal.php:34
+msgid "Modifying Journal Transaction"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/cost_update.php:17
-msgid "Inventory Item Cost Update"
+#: c:\Apache2\htdocs\account22/gl/gl_journal.php:36
+msgid "Journal Entry"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/cost_update.php:21
-msgid "There are no costable inventory items defined in the system (Purchased or manufactured items)."
+#: c:\Apache2\htdocs\account22/gl/gl_journal.php:54
+msgid "Journal entry has been entered"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/cost_update.php:41
-msgid "The entered cost is not numeric."
+#: c:\Apache2\htdocs\account22/gl/gl_journal.php:56
+#: c:\Apache2\htdocs\account22/gl/gl_journal.php:69
+msgid "&View this Journal Entry"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/cost_update.php:46
-msgid "The new cost is the same as the old cost. Cost was not updated."
+#: c:\Apache2\htdocs\account22/gl/gl_journal.php:59
+#: c:\Apache2\htdocs\account22/gl/gl_journal.php:85
+msgid "Entry &New Journal Entry"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/cost_update.php:55
-msgid "Cost has been updated."
+#: c:\Apache2\htdocs\account22/gl/gl_journal.php:67
+msgid "Journal entry has been updated"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/cost_update.php:59
-msgid "View the GL Journal Entries for this Cost Update"
+#: c:\Apache2\htdocs\account22/gl/gl_journal.php:71
+msgid "Return to Journal &Inquiry"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/cost_update.php:71
-# c:\Apache2\htdocs\account/inventory/prices.php:45
-# c:\Apache2\htdocs\account/inventory/purchasing_data.php:113
-# c:\Apache2\htdocs\account/inventory/reorder_level.php:31
-# c:\Apache2\htdocs\account/inventory/inquiry/stock_movements.php:30
-# c:\Apache2\htdocs\account/inventory/inquiry/stock_status.php:30
-# c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:345
-# c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:350
-# c:\Apache2\htdocs\account/manufacturing/inquiry/bom_cost_inquiry.php:22
-# c:\Apache2\htdocs\account/purchasing/inquiry/po_search.php:32
-# c:\Apache2\htdocs\account/sales/inquiry/sales_orders_view.php:47
-msgid "Item:"
+#: c:\Apache2\htdocs\account22/gl/gl_journal.php:84
+msgid "You can edit directly only journal entries created via Journal Entry page."
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/cost_update.php:92
-msgid "Last Cost"
+#: c:\Apache2\htdocs\account22/gl/gl_journal.php:139
+msgid "You must enter at least one journal line."
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/cost_update.php:95
-msgid "Standard Material Cost Per Unit"
+#: c:\Apache2\htdocs\account22/gl/gl_journal.php:145
+msgid "The journal must balance (debits equal to credits) before it can be processed."
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/cost_update.php:100
-msgid "Standard Labour Cost Per Unit"
+#: c:\Apache2\htdocs\account22/gl/gl_journal.php:207
+#: c:\Apache2\htdocs\account22/gl/gl_journal.php:214
+msgid "Dimension is closed."
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/cost_update.php:102
-msgid "Standard Overhead Cost Per Unit"
+#: c:\Apache2\htdocs\account22/gl/gl_journal.php:221
+msgid "You must enter either a debit amount or a credit amount."
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/prices.php:7
-msgid "Inventory Item Sales prices"
+#: c:\Apache2\htdocs\account22/gl/gl_journal.php:228
+msgid "The debit amount entered is not a valid number or is less than zero."
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/prices.php:16
-# c:\Apache2\htdocs\account/inventory/inquiry/stock_status.php:23
-# c:\Apache2\htdocs\account/manufacturing/inquiry/where_used_inquiry.php:13
-# c:\Apache2\htdocs\account/sales/credit_note_entry.php:28
-msgid "There are no items defined in the system."
+#: c:\Apache2\htdocs\account22/gl/gl_journal.php:233
+msgid "The credit amount entered is not a valid number or is less than zero."
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/prices.php:18
-msgid "There are no sales types in the system. Please set up sales types befor entering pricing."
+#: c:\Apache2\htdocs\account22/gl/gl_journal.php:239
+msgid "Cannot post to GL account used by more than one tax type."
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/prices.php:73
-# c:\Apache2\htdocs\account/purchasing/po_entry_items.php:166
-msgid "The price entered must be numeric."
+#: c:\Apache2\htdocs\account22/gl/gl_journal.php:246
+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\account/inventory/prices.php:84
-msgid "This price has been updated."
+#: c:\Apache2\htdocs\account22/gl/gl_journal.php:325
+msgid "Rows"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/prices.php:91
-msgid "The new price has been added."
+#: c:\Apache2\htdocs\account22/gl/gl_journal.php:331
+msgid "Process Journal Entry"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/prices.php:105
-msgid "The selected price has been deleted."
+#: c:\Apache2\htdocs\account22/gl/gl_journal.php:332
+msgid "Process journal entry only if debits equal to credits"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/prices.php:117
-# c:\Apache2\htdocs\account/reporting/rep104.php:94
-# c:\Apache2\htdocs\account/sales/customer_invoice.php:336
-# c:\Apache2\htdocs\account/sales/view/view_credit.php:64
-# c:\Apache2\htdocs\account/sales/view/view_invoice.php:80
-# c:\Apache2\htdocs\account/sales/includes/ui/sales_credit_ui.inc:68
-msgid "Sales Type"
+#: c:\Apache2\htdocs\account22/gl/inquiry/bank_inquiry.php:28
+msgid "Bank Statement"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/prices.php:117
-# c:\Apache2\htdocs\account/inventory/purchasing_data.php:144
-# c:\Apache2\htdocs\account/purchasing/po_receive_items.php:50
-# c:\Apache2\htdocs\account/purchasing/view/view_grn.php:28
-# c:\Apache2\htdocs\account/purchasing/view/view_po.php:38
-# c:\Apache2\htdocs\account/reporting/rep104.php:88
-# c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:284
-# c:\Apache2\htdocs\account/sales/customer_invoice.php:379
-# c:\Apache2\htdocs\account/sales/view/view_credit.php:82
-# c:\Apache2\htdocs\account/sales/view/view_invoice.php:100
-# c:\Apache2\htdocs\account/sales/view/view_sales_order.php:141
-# c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:303
-# c:\Apache2\htdocs\account/purchasing/includes/ui/po_ui.inc:168
-# c:\Apache2\htdocs\account/reporting/includes/doctext.inc:37
-# c:\Apache2\htdocs\account/reporting/includes/doctext.inc:40
-# c:\Apache2\htdocs\account/sales/includes/ui/sales_credit_ui.inc:104
-# c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:110
-msgid "Price"
+#: c:\Apache2\htdocs\account22/gl/inquiry/bank_inquiry.php:85
+#: c:\Apache2\htdocs\account22/gl/inquiry/gl_account_inquiry.php:129
+msgid "Opening Balance"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/prices.php:140
-msgid "There are no prices set up for this part."
+#: c:\Apache2\htdocs\account22/gl/inquiry/bank_inquiry.php:124
+#: c:\Apache2\htdocs\account22/gl/inquiry/gl_account_inquiry.php:171
+#: c:\Apache2\htdocs\account22/gl/inquiry/gl_trial_balance.php:145
+msgid "Ending Balance"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/prices.php:156
-msgid "Currency:"
+#: c:\Apache2\htdocs\account22/gl/inquiry/gl_account_inquiry.php:30
+msgid "General Ledger Account Inquiry"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/prices.php:158
-# c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:235
-msgid "Sales Type:"
+#: c:\Apache2\htdocs\account22/gl/inquiry/gl_account_inquiry.php:108
+#: c:\Apache2\htdocs\account22/gl/inquiry/gl_account_inquiry.php:111
+#: c:\Apache2\htdocs\account22/gl/inquiry/gl_account_inquiry.php:114
+#: c:\Apache2\htdocs\account22/gl/inquiry/journal_inquiry.php:152
+msgid "Memo"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/prices.php:160
-# c:\Apache2\htdocs\account/inventory/purchasing_data.php:210
-msgid "Price:"
+#: c:\Apache2\htdocs\account22/gl/inquiry/gl_account_inquiry.php:179
+msgid "No general ledger transactions have been created for this account on the selected dates."
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/prices.php:164
-msgid "Add/Update Price"
+#: c:\Apache2\htdocs\account22/gl/inquiry/gl_trial_balance.php:27
+msgid "Trial Balance"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/purchasing_data.php:8
-msgid "Supplier Purchasing Data"
+#: c:\Apache2\htdocs\account22/gl/inquiry/gl_trial_balance.php:46
+msgid "No zero values"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/purchasing_data.php:15
-# c:\Apache2\htdocs\account/purchasing/po_entry_items.php:32
-msgid "There are no purchasable inventory items defined in the system."
+#: c:\Apache2\htdocs\account22/gl/inquiry/gl_trial_balance.php:47
+msgid "Only balances"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/purchasing_data.php:16
-# c:\Apache2\htdocs\account/purchasing/po_entry_items.php:30
-# c:\Apache2\htdocs\account/purchasing/supplier_credit.php:22
-# c:\Apache2\htdocs\account/purchasing/supplier_invoice.php:22
-# c:\Apache2\htdocs\account/purchasing/supplier_payment.php:26
-msgid "There are no suppliers defined in the system."
+#: c:\Apache2\htdocs\account22/gl/inquiry/gl_trial_balance.php:63
+msgid "Account"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/purchasing_data.php:41
+#: c:\Apache2\htdocs\account22/gl/inquiry/gl_trial_balance.php:64
+#: c:\Apache2\htdocs\account22/gl/manage/bank_accounts.php:115
+msgid "Account Name"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/gl/inquiry/gl_trial_balance.php:65
+msgid "Brought Forward"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/gl/inquiry/gl_trial_balance.php:66
+msgid "This Period"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/gl/inquiry/journal_inquiry.php:27
+msgid "Journal Inquiry"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/gl/inquiry/journal_inquiry.php:45
+msgid "Enter reference fragment or leave empty"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/gl/inquiry/journal_inquiry.php:51
+msgid "Show closed:"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/gl/inquiry/journal_inquiry.php:149
+msgid "Trans #"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/gl/inquiry/journal_inquiry.php:153
+msgid "User"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/gl/inquiry/tax_inquiry.php:30
+msgid "Tax Inquiry"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/gl/inquiry/tax_inquiry.php:85
+msgid "Outputs"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/gl/inquiry/tax_inquiry.php:85
+msgid "Inputs"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/gl/inquiry/tax_inquiry.php:103
+msgid "Charged on sales"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/gl/inquiry/tax_inquiry.php:103
+msgid "Output Tax"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/gl/inquiry/tax_inquiry.php:109
+msgid "Paid on purchases"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/gl/inquiry/tax_inquiry.php:109
+msgid "Input Tax"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/gl/inquiry/tax_inquiry.php:115
+msgid "Net payable or collectible"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/gl/inquiry/tax_inquiry.php:122
+msgid "Total payable or refund"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/gl/manage/bank_accounts.php:16
+msgid "Bank Accounts"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/gl/manage/bank_accounts.php:33
+msgid "The bank account name cannot be empty."
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/gl/manage/bank_accounts.php:47
+msgid "Bank account has been updated"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/gl/manage/bank_accounts.php:56
+msgid "New bank account has been added"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/gl/manage/bank_accounts.php:75
+msgid "Cannot delete this bank account because transactions have been created using this account."
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/gl/manage/bank_accounts.php:83
+msgid "Cannot delete this bank account because POS definitions have been created using this account."
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/gl/manage/bank_accounts.php:88
+msgid "Selected bank account has been deleted"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/gl/manage/bank_accounts.php:115
+msgid "Currency"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/gl/manage/bank_accounts.php:115
+msgid "GL Account"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/gl/manage/bank_accounts.php:116
+msgid "Bank"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/gl/manage/bank_accounts.php:116
+msgid "Number"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/gl/manage/bank_accounts.php:116
+msgid "Bank Address"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/gl/manage/bank_accounts.php:116
+msgid "Dflt"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/gl/manage/bank_accounts.php:172
+msgid "Bank Account Name:"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/gl/manage/bank_accounts.php:176
+#: c:\Apache2\htdocs\account22/gl/manage/bank_accounts.php:180
+msgid "Account Type:"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/gl/manage/bank_accounts.php:184
+#: c:\Apache2\htdocs\account22/gl/manage/bank_accounts.php:188
+msgid "Bank Account Currency:"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/gl/manage/bank_accounts.php:191
+msgid "Default currency account:"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/gl/manage/bank_accounts.php:194
+#: c:\Apache2\htdocs\account22/gl/manage/bank_accounts.php:196
+msgid "Bank Account GL Code:"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/gl/manage/bank_accounts.php:198
+msgid "Bank Name:"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/gl/manage/bank_accounts.php:199
+msgid "Bank Account Number:"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/gl/manage/bank_accounts.php:200
+msgid "Bank Address:"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/gl/manage/currencies.php:16
+msgid "Currencies"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/gl/manage/currencies.php:29
+msgid "The currency abbreviation must be entered."
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/gl/manage/currencies.php:35
+msgid "The currency name must be entered."
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/gl/manage/currencies.php:41
+msgid "The currency symbol must be entered."
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/gl/manage/currencies.php:47
+msgid "The hundredths name must be entered."
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/gl/manage/currencies.php:69
+msgid "Selected currency settings has been updated"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/gl/manage/currencies.php:76
+msgid "New currency has been added"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/gl/manage/currencies.php:95
+msgid "Cannot delete this currency, because customer accounts have been created referring to this currency."
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/gl/manage/currencies.php:104
+msgid "Cannot delete this currency, because supplier accounts have been created referring to this currency."
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/gl/manage/currencies.php:113
+msgid "Cannot delete this currency, because the company preferences uses this currency."
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/gl/manage/currencies.php:123
+msgid "Cannot delete this currency, because thre are bank accounts that use this currency."
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/gl/manage/currencies.php:138
+msgid "Selected currency has been deleted"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/gl/manage/currencies.php:153
+msgid "Abbreviation"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/gl/manage/currencies.php:153
+msgid "Symbol"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/gl/manage/currencies.php:153
+msgid "Currency Name"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/gl/manage/currencies.php:154
+msgid "Hundredths name"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/gl/manage/currencies.php:154
+msgid "Country"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/gl/manage/currencies.php:154
+msgid "Auto update"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/gl/manage/currencies.php:189
+msgid "The marked currency is the home currency which cannot be deleted."
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/gl/manage/currencies.php:215
+#: c:\Apache2\htdocs\account22/gl/manage/currencies.php:220
+msgid "Currency Abbreviation:"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/gl/manage/currencies.php:223
+msgid "Currency Symbol:"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/gl/manage/currencies.php:224
+msgid "Currency Name:"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/gl/manage/currencies.php:225
+msgid "Hundredths Name:"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/gl/manage/currencies.php:226
+msgid "Country:"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/gl/manage/currencies.php:227
+msgid "Automatic exchange rate update:"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/gl/manage/exchange_rates.php:24
+msgid "Exchange Rates"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/gl/manage/exchange_rates.php:39
+msgid "The exchange rate cannot be zero or a negative number."
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/gl/manage/exchange_rates.php:121
+#: c:\Apache2\htdocs\account22/gl/manage/exchange_rates.php:127
+msgid "Date to Use From:"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/gl/manage/exchange_rates.php:135
+msgid "Exchange Rate:"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/gl/manage/exchange_rates.php:136
+msgid "Get current ECB rate"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/gl/manage/exchange_rates.php:143
+msgid "Exchange rates are entered against the company currency."
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/gl/manage/exchange_rates.php:174
+msgid "Select a currency :"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/gl/manage/exchange_rates.php:193
+msgid "Date to Use From"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/gl/manage/exchange_rates.php:194
+msgid "Exchange Rate"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/gl/manage/exchange_rates.php:203
+msgid "The selected currency is the company currency."
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/gl/manage/exchange_rates.php:204
+msgid "The company currency is the base currency so exchange rates cannot be set for it."
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/gl/manage/gl_accounts.php:16
+msgid "Chart of Accounts"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/gl/manage/gl_accounts.php:53
+msgid "The account code must be entered."
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/gl/manage/gl_accounts.php:59
+msgid "The account name cannot be empty."
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/gl/manage/gl_accounts.php:65
+msgid "The account code must be numeric."
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/gl/manage/gl_accounts.php:80
+msgid "Account data has been updated."
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/gl/manage/gl_accounts.php:88
+msgid "New account has been added."
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/gl/manage/gl_accounts.php:108
+msgid "Cannot delete this account because transactions have been created using this account."
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/gl/manage/gl_accounts.php:129
+msgid "Cannot delete this account because it is used as one of the company default GL accounts."
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/gl/manage/gl_accounts.php:139
+msgid "Cannot delete this account because it is used by a bank account."
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/gl/manage/gl_accounts.php:153
+msgid "Cannot delete this account because it is used by one or more Items."
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/gl/manage/gl_accounts.php:163
+msgid "Cannot delete this account because it is used by one or more Taxes."
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/gl/manage/gl_accounts.php:177
+msgid "Cannot delete this account because it is used by one or more Customer Branches."
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/gl/manage/gl_accounts.php:190
+msgid "Cannot delete this account because it is used by one or more suppliers."
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/gl/manage/gl_accounts.php:201
+msgid "Cannot delete this account because it is used by one or more Quick Entry Lines."
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/gl/manage/gl_accounts.php:217
+msgid "Selected account has been deleted"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/gl/manage/gl_accounts.php:232
+msgid "New account"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/gl/manage/gl_accounts.php:271
+msgid "Account Code 2:"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/gl/manage/gl_accounts.php:273
+msgid "Account Name:"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/gl/manage/gl_accounts.php:275
+msgid "Account Group:"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/gl/manage/gl_accounts.php:277
+msgid "Account status:"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/gl/manage/gl_accounts.php:282
+msgid "Add Account"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/gl/manage/gl_accounts.php:286
+msgid "Update Account"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/gl/manage/gl_accounts.php:287
+msgid "Delete account"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/gl/manage/gl_account_classes.php:16
+msgid "GL Account Classes"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/gl/manage/gl_account_classes.php:30
+msgid "The account class ID must be numeric."
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/gl/manage/gl_account_classes.php:36
+msgid "The account class name cannot be empty."
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/gl/manage/gl_account_classes.php:56
+msgid "Selected account class settings has been updated"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/gl/manage/gl_account_classes.php:61
+msgid "New account class has been added"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/gl/manage/gl_account_classes.php:80
+msgid "Cannot delete this account class because GL account types have been created referring to it."
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/gl/manage/gl_account_classes.php:96
+msgid "Selected account class has been deleted"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/gl/manage/gl_account_classes.php:113
+msgid "Class ID"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/gl/manage/gl_account_classes.php:113
+msgid "Class Name"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/gl/manage/gl_account_classes.php:113
+#: c:\Apache2\htdocs\account22/gl/manage/gl_account_types.php:129
+msgid "Class Type"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/gl/manage/gl_account_classes.php:115
+#: c:\Apache2\htdocs\account22/gl/manage/gl_account_classes.php:172
+msgid "Balance Sheet"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/gl/manage/gl_account_classes.php:160
+#: c:\Apache2\htdocs\account22/gl/manage/gl_account_classes.php:166
+msgid "Class ID:"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/gl/manage/gl_account_classes.php:169
+msgid "Class Name:"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/gl/manage/gl_account_classes.php:174
+#: c:\Apache2\htdocs\account22/gl/manage/gl_account_types.php:188
+msgid "Class Type:"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/gl/manage/gl_account_types.php:16
+msgid "GL Account Groups"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/gl/manage/gl_account_types.php:31
+msgid "The account id must be an integer and cannot be empty."
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/gl/manage/gl_account_types.php:37
+msgid "The account group name cannot be empty."
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/gl/manage/gl_account_types.php:44
+msgid "You cannot set an account group to be a subgroup of itself."
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/gl/manage/gl_account_types.php:62
+msgid "Selected account type has been updated"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/gl/manage/gl_account_types.php:67
+msgid "New account type has been added"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/gl/manage/gl_account_types.php:86
+msgid "Cannot delete this account group because GL accounts have been created referring to it."
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/gl/manage/gl_account_types.php:96
+msgid "Cannot delete this account group because GL account groups have been created referring to it."
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/gl/manage/gl_account_types.php:112
+msgid "Selected account group has been deleted"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/gl/manage/gl_account_types.php:129
+msgid "ID"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/gl/manage/gl_account_types.php:129
+msgid "Subgroup Of"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/gl/manage/gl_account_types.php:180
+#: c:\Apache2\htdocs\account22/gl/manage/gl_account_types.php:183
+msgid "ID:"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/gl/manage/gl_account_types.php:186
+msgid "Subgroup Of:"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/gl/manage/gl_quick_entries.php:16
+msgid "Quick Entries"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/gl/manage/gl_quick_entries.php:58
+msgid "Add new"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/gl/manage/gl_quick_entries.php:73
+msgid "The Quick Entry description cannot be empty."
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/gl/manage/gl_quick_entries.php:79
+msgid "The base amount description cannot be empty."
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/gl/manage/gl_quick_entries.php:99
+msgid "Selected quick entry has been updated"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/gl/manage/gl_quick_entries.php:105
+msgid "New quick entry has been added"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/gl/manage/gl_quick_entries.php:117
+msgid "Selected quick entry line has been updated"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/gl/manage/gl_quick_entries.php:123
+msgid "New quick entry line has been added"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/gl/manage/gl_quick_entries.php:135
+msgid "Selected quick entry has been deleted"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/gl/manage/gl_quick_entries.php:140
+msgid "The Quick Entry has Quick Entry Lines. Cannot be deleted."
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/gl/manage/gl_quick_entries.php:148
+msgid "Selected quick entry line has been deleted"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/gl/manage/gl_quick_entries.php:156
+#: c:\Apache2\htdocs\account22/gl/manage/gl_quick_entries.php:213
+msgid "Base Amount"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/gl/manage/gl_quick_entries.php:211
+msgid "Entry Type"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/gl/manage/gl_quick_entries.php:213
+msgid "Base Amount Description"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/gl/manage/gl_quick_entries.php:215
+msgid "Default Base Amount"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/gl/manage/gl_quick_entries.php:226
+msgid "Quick Entry Lines"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/gl/manage/gl_quick_entries.php:232
+#: c:\Apache2\htdocs\account22/gl/manage/gl_quick_entries.php:234
+#: c:\Apache2\htdocs\account22/gl/manage/gl_quick_entries.php:236
+msgid "Post"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/gl/manage/gl_quick_entries.php:232
+#: c:\Apache2\htdocs\account22/gl/manage/gl_quick_entries.php:234
+#: c:\Apache2\htdocs\account22/gl/manage/gl_quick_entries.php:236
+msgid "Account/Tax Type"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/gl/manage/gl_quick_entries.php:297
+msgid "Posted"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/gl/manage/gl_quick_entries.php:306
+msgid "Tax Type"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/gl/manage/gl_quick_entries.php:314
+msgid "Part"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/gl/view/bank_transfer_view.php:17
+msgid "View Bank Transfer"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/gl/view/bank_transfer_view.php:67
+#: c:\Apache2\htdocs\account22/gl/view/gl_payment_view.php:62
+msgid "From Bank Account"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/gl/view/bank_transfer_view.php:76
+#: c:\Apache2\htdocs\account22/gl/view/gl_deposit_view.php:64
+msgid "To Bank Account"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/gl/view/bank_transfer_view.php:84
+msgid "Transfer Type"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/gl/view/bank_transfer_view.php:92
+msgid "This transfer has been voided."
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/gl/view/gl_deposit_view.php:17
+msgid "View Bank Deposit"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/gl/view/gl_deposit_view.php:48
+msgid "GL Deposit"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/gl/view/gl_deposit_view.php:71
+msgid "From"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/gl/view/gl_deposit_view.php:72
+msgid "Deposit Type"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/gl/view/gl_deposit_view.php:81
+msgid "This deposit has been voided."
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/gl/view/gl_deposit_view.php:87
+msgid "There are no items for this deposit."
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/gl/view/gl_deposit_view.php:92
+msgid "Items for this Deposit"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/gl/view/gl_deposit_view.php:94
+#: c:\Apache2\htdocs\account22/gl/view/gl_payment_view.php:92
+msgid "Item Amounts are Shown in :"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/gl/view/gl_deposit_view.php:97
+#: c:\Apache2\htdocs\account22/gl/view/gl_payment_view.php:96
+#: c:\Apache2\htdocs\account22/gl/view/gl_trans_view.php:69
+#: c:\Apache2\htdocs\account22/gl/view/gl_trans_view.php:72
+#: c:\Apache2\htdocs\account22/gl/view/gl_trans_view.php:75
+msgid "Account Code"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/gl/view/gl_deposit_view.php:97
+#: c:\Apache2\htdocs\account22/gl/view/gl_payment_view.php:96
+msgid "Account Description"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/gl/view/gl_payment_view.php:17
+msgid "View Bank Payment"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/gl/view/gl_payment_view.php:46
+msgid "GL Payment"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/gl/view/gl_payment_view.php:69
+msgid "Pay To"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/gl/view/gl_payment_view.php:70
+msgid "Payment Type"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/gl/view/gl_payment_view.php:79
+msgid "This payment has been voided."
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/gl/view/gl_payment_view.php:85
+msgid "There are no items for this payment."
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/gl/view/gl_payment_view.php:90
+msgid "Items for this Payment"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/gl/view/gl_trans_view.php:16
+#: c:\Apache2\htdocs\account22/gl/view/gl_trans_view.php:35
+msgid "General Ledger Transaction Details"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/gl/view/gl_trans_view.php:26
+msgid "The script must be called with a valid transaction type and transaction number to review the general ledger postings for."
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/gl/view/gl_trans_view.php:60
+msgid "No general ledger transactions have been created for"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/gl/view/gl_trans_view.php:60
+msgid "number"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/gl/view/gl_trans_view.php:109
+msgid "This transaction has been voided."
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/install/save.php:354
+msgid "Cannot create database"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/inventory/adjustments.php:28
+msgid "Item Adjustments Note"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/inventory/adjustments.php:32
+msgid "There are no inventory items defined in the system which can be adjusted (Purchased or Manufactured)."
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/inventory/adjustments.php:34
+#: c:\Apache2\htdocs\account22/inventory/transfers.php:34
+msgid "There are no inventory movement types defined in the system. Please define at least one inventory adjustment type."
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/inventory/adjustments.php:43
+msgid "Items adjustment has been processed"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/inventory/adjustments.php:44
+msgid "&View this adjustment"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/inventory/adjustments.php:46
+msgid "View the GL &Postings for this Adjustment"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/inventory/adjustments.php:48
+msgid "Enter &Another Adjustment"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/inventory/adjustments.php:88
+#: c:\Apache2\htdocs\account22/inventory/transfers.php:87
+msgid "You must enter at least one non empty item line."
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/inventory/adjustments.php:108
+#: c:\Apache2\htdocs\account22/inventory/transfers.php:105
+msgid "The entered date for the adjustment is invalid."
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/inventory/adjustments.php:122
+msgid "The adjustment cannot be processed because an adjustment item would cause a negative inventory balance :"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/inventory/adjustments.php:152
+msgid "The quantity entered is negative or invalid."
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/inventory/adjustments.php:159
+msgid "The entered standard cost is negative or invalid."
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/inventory/adjustments.php:228
+msgid "Adjustment Items"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/inventory/adjustments.php:234
+msgid "Process Adjustment"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/inventory/cost_update.php:26
+msgid "Inventory Item Cost Update"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/inventory/cost_update.php:30
+msgid "There are no costable inventory items defined in the system (Purchased or manufactured items)."
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/inventory/cost_update.php:51
+msgid "The entered cost is not numeric."
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/inventory/cost_update.php:57
+msgid "The new cost is the same as the old cost. Cost was not updated."
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/inventory/cost_update.php:67
+msgid "Cost has been updated."
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/inventory/cost_update.php:71
+msgid "View the GL Journal Entries for this Cost Update"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/inventory/cost_update.php:85
+#: c:\Apache2\htdocs\account22/inventory/prices.php:56
+#: c:\Apache2\htdocs\account22/inventory/purchasing_data.php:117
+#: c:\Apache2\htdocs\account22/inventory/reorder_level.php:43
+#: c:\Apache2\htdocs\account22/inventory/inquiry/stock_movements.php:49
+#: c:\Apache2\htdocs\account22/inventory/inquiry/stock_status.php:41
+msgid "Item:"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/inventory/cost_update.php:111
+msgid "Standard Material Cost Per Unit"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/inventory/cost_update.php:116
+msgid "Standard Labour Cost Per Unit"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/inventory/cost_update.php:118
+msgid "Standard Overhead Cost Per Unit"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/inventory/prices.php:16
+msgid "Inventory Item Sales prices"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/inventory/prices.php:27
+#: c:\Apache2\htdocs\account22/inventory/inquiry/stock_movements.php:30
+#: c:\Apache2\htdocs\account22/inventory/inquiry/stock_status.php:34
+msgid "There are no items defined in the system."
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/inventory/prices.php:29
+msgid "There are no sales types in the system. Please set up sales types befor entering pricing."
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/inventory/prices.php:70
+msgid "The price entered must be numeric."
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/inventory/prices.php:83
+msgid "This price has been updated."
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/inventory/prices.php:91
+msgid "The new price has been added."
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/inventory/prices.php:105
+msgid "The selected price has been deleted."
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/inventory/prices.php:133
+msgid "Sales Type"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/inventory/prices.php:133
+#: c:\Apache2\htdocs\account22/inventory/purchasing_data.php:150
+msgid "Price"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/inventory/prices.php:155
+msgid "There are no prices set up for this part."
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/inventory/prices.php:174
+msgid "Currency:"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/inventory/prices.php:176
+msgid "Sales Type:"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/inventory/prices.php:184
+#: c:\Apache2\htdocs\account22/inventory/purchasing_data.php:220
+msgid "Price:"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/inventory/prices.php:184
+msgid "per"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/inventory/prices.php:188
+msgid "The price is calculated."
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/inventory/purchasing_data.php:16
+msgid "Supplier Purchasing Data"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/inventory/purchasing_data.php:23
+msgid "There are no purchasable inventory items defined in the system."
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/inventory/purchasing_data.php:24
+msgid "There are no suppliers defined in the system."
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/inventory/purchasing_data.php:38
 msgid "There is no item selected."
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/purchasing_data.php:46
-msgid "The price entered was not numeric."
+#: c:\Apache2\htdocs\account22/inventory/purchasing_data.php:44
+msgid "The price entered was not numeric."
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/inventory/purchasing_data.php:50
+msgid "The conversion factor entered was not numeric. The conversion factor is the number by which the price must be divided by to get the unit price in our unit of measure."
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/inventory/purchasing_data.php:67
+msgid "This supplier purchasing data has been added."
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/inventory/purchasing_data.php:78
+msgid "Supplier purchasing data has been updated."
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/inventory/purchasing_data.php:93
+msgid "The purchasing data item has been sucessfully deleted."
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/inventory/purchasing_data.php:128
+msgid "Entered item is not defined. Please re-enter."
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/inventory/purchasing_data.php:144
+msgid "There is no purchasing data set up for the part selected"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/inventory/purchasing_data.php:150
+msgid "Supplier"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/inventory/purchasing_data.php:151
+msgid "Supplier's Unit"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/inventory/purchasing_data.php:151
+msgid "Conversion Factor"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/inventory/purchasing_data.php:151
+msgid "Supplier's Description"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/inventory/purchasing_data.php:213
+#: c:\Apache2\htdocs\account22/inventory/purchasing_data.php:217
+msgid "Supplier:"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/inventory/purchasing_data.php:221
+msgid "Suppliers Unit of Measure:"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/inventory/purchasing_data.php:227
+msgid "Conversion Factor (to our UOM):"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/inventory/purchasing_data.php:229
+msgid "Supplier's Code or Description:"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/inventory/reorder_level.php:16
+msgid "Reorder Levels"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/inventory/reorder_level.php:24
+#: c:\Apache2\htdocs\account22/inventory/transfers.php:32
+msgid "There are no inventory items defined in the system (Purchased or manufactured items)."
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/inventory/reorder_level.php:57
+#: c:\Apache2\htdocs\account22/inventory/inquiry/stock_status.php:65
+#: c:\Apache2\htdocs\account22/inventory/inquiry/stock_status.php:69
+msgid "Location"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/inventory/reorder_level.php:57
+#: c:\Apache2\htdocs\account22/inventory/inquiry/stock_movements.php:78
+#: c:\Apache2\htdocs\account22/inventory/inquiry/stock_status.php:69
+msgid "Quantity On Hand"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/inventory/reorder_level.php:57
+#: c:\Apache2\htdocs\account22/inventory/inquiry/stock_status.php:69
+msgid "Re-Order Level"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/inventory/transfers.php:28
+msgid "Inventory Location Transfers"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/inventory/transfers.php:43
+msgid "Inventory transfer has been processed"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/inventory/transfers.php:44
+msgid "&View this transfer"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/inventory/transfers.php:46
+msgid "Enter &Another Inventory Transfer"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/inventory/transfers.php:117
+msgid "The locations to transfer from and to must be different."
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/inventory/transfers.php:127
+msgid "The quantity entered is greater than the available quantity for this item at the source location :"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/inventory/transfers.php:160
+msgid "The quantity entered must be a positive number."
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/inventory/transfers.php:230
+msgid "Items"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/inventory/transfers.php:237
+msgid "Process Transfer"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/inventory/inquiry/stock_movements.php:27
+msgid "Inventory Item Movement"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/inventory/inquiry/stock_movements.php:51
+msgid "From Location:"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/inventory/inquiry/stock_movements.php:56
+msgid "Show Movements"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/inventory/inquiry/stock_movements.php:56
+msgid "Refresh Inquiry"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/inventory/inquiry/stock_movements.php:77
+msgid "Detail"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/inventory/inquiry/stock_movements.php:78
+msgid "Quantity In"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/inventory/inquiry/stock_movements.php:78
+msgid "Quantity Out"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/inventory/inquiry/stock_movements.php:96
+msgid "Quantity on hand before"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/inventory/inquiry/stock_movements.php:187
+msgid "Quantity on hand after"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/inventory/inquiry/stock_status.php:18
+#: c:\Apache2\htdocs\account22/inventory/inquiry/stock_status.php:20
+msgid "Inventory Item Status"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/inventory/inquiry/stock_status.php:55
+msgid "This is a service and cannot have a stock holding, only the total quantity on outstanding sales orders is shown."
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/inventory/inquiry/stock_status.php:65
+#: c:\Apache2\htdocs\account22/inventory/inquiry/stock_status.php:70
+msgid "Demand"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/inventory/inquiry/stock_status.php:70
+msgid "Available"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/inventory/inquiry/stock_status.php:70
+msgid "On Order"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/inventory/manage/items.php:69
+msgid "Only jpg files are supported - a file extension of .jpg is expected"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/inventory/manage/items.php:100
+msgid "There are no item categories defined in the system. At least one item category is required to add a item."
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/inventory/manage/items.php:102
+msgid "There are no item tax types defined in the system. At least one item tax type is required to add a item."
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/inventory/manage/items.php:129
+msgid "The item name must be entered."
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/inventory/manage/items.php:135
+msgid "The item code cannot be empty"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/inventory/manage/items.php:143
+msgid "The item code cannot contain any of the following characters -  & + OR a space OR quotes"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/inventory/manage/items.php:150
+#: c:\Apache2\htdocs\account22/inventory/manage/item_codes.php:55
+#: c:\Apache2\htdocs\account22/inventory/manage/sales_kits.php:90
+msgid "This item code is already assigned to stock item or sale kit."
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/inventory/manage/items.php:179
+msgid "Item has been updated."
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/inventory/manage/items.php:192
+msgid "A new item has been added."
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/inventory/manage/items.php:216
+msgid "Cannot delete this item because there are stock movements that refer to this item."
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/inventory/manage/items.php:219
+msgid "Cannot delete this item record because there are bills of material that require this part as a component."
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/inventory/manage/items.php:222
+#: c:\Apache2\htdocs\account22/inventory/manage/items.php:225
+msgid "Cannot delete this item because there are existing purchase order items for it."
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/inventory/manage/items.php:244
+msgid ""
+"This item cannot be deleted because some code aliases \n"
+"\t\t\t\tor foreign codes was entered for it, or there are kits defined \n"
+"\t\t\t\tusing this item as component"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/inventory/manage/items.php:276
+msgid "Selected item has been deleted."
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/inventory/manage/items.php:292
+msgid "Select an item:"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/inventory/manage/items.php:293
+msgid "New item"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/inventory/manage/items.php:310
+#: c:\Apache2\htdocs\account22/inventory/view/view_adjustment.php:56
+#: c:\Apache2\htdocs\account22/inventory/view/view_transfer.php:39
+#: c:\Apache2\htdocs\account22/inventory/view/view_transfer.php:57
+msgid "Item"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/inventory/manage/items.php:315
+#: c:\Apache2\htdocs\account22/inventory/manage/items.php:342
+msgid "Item Code:"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/inventory/manage/items.php:349
+#: c:\Apache2\htdocs\account22/inventory/manage/item_codes.php:177
+#: c:\Apache2\htdocs\account22/inventory/manage/movement_types.php:134
+#: c:\Apache2\htdocs\account22/inventory/manage/sales_kits.php:207
+#: c:\Apache2\htdocs\account22/inventory/manage/sales_kits.php:231
+msgid "Description:"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/inventory/manage/items.php:351
+#: c:\Apache2\htdocs\account22/inventory/manage/item_codes.php:178
+#: c:\Apache2\htdocs\account22/inventory/manage/sales_kits.php:208
+#: c:\Apache2\htdocs\account22/inventory/manage/sales_kits.php:232
+msgid "Category:"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/inventory/manage/items.php:372
+#: c:\Apache2\htdocs\account22/inventory/manage/item_categories.php:191
+msgid "Item Tax Type:"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/inventory/manage/items.php:374
+#: c:\Apache2\htdocs\account22/inventory/manage/item_categories.php:193
+msgid "Item Type:"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/inventory/manage/items.php:376
+#: c:\Apache2\htdocs\account22/inventory/manage/item_categories.php:195
+msgid "Units of Measure:"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/inventory/manage/items.php:381
+msgid "Dimensions"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/inventory/manage/items.php:394
+msgid "GL Accounts"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/inventory/manage/items.php:417
+msgid "Other"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/inventory/manage/items.php:420
+msgid "Image File (.jpg)"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/inventory/manage/items.php:435
+msgid "No image"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/inventory/manage/items.php:440
+msgid "Delete Image:"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/inventory/manage/items.php:442
+#: c:\Apache2\htdocs\account22/inventory/manage/item_categories.php:197
+msgid "Exclude from sales:"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/inventory/manage/items.php:444
+msgid "Item status:"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/inventory/manage/items.php:450
+msgid "Insert New Item"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/inventory/manage/items.php:454
+msgid "Update Item"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/inventory/manage/items.php:457
+msgid "Select this items and return to document entry."
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/inventory/manage/items.php:458
+msgid "Clone This Item"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/inventory/manage/items.php:459
+msgid "Delete This Item"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/inventory/manage/item_categories.php:16
+msgid "Item Categories"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/inventory/manage/item_categories.php:34
+msgid "The item category description cannot be empty."
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/inventory/manage/item_categories.php:48
+msgid "Selected item category has been updated"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/inventory/manage/item_categories.php:58
+msgid "New item category has been added"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/inventory/manage/item_categories.php:75
+msgid "Cannot delete this item category because items have been created using this item category."
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/inventory/manage/item_categories.php:80
+msgid "Selected item category has been deleted"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/inventory/manage/item_categories.php:105
+msgid "Tax type"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/inventory/manage/item_categories.php:105
+#: c:\Apache2\htdocs\account22/inventory/manage/item_codes.php:122
+#: c:\Apache2\htdocs\account22/inventory/manage/sales_kits.php:42
+#: c:\Apache2\htdocs\account22/inventory/view/view_adjustment.php:57
+#: c:\Apache2\htdocs\account22/inventory/view/view_transfer.php:57
+msgid "Units"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/inventory/manage/item_categories.php:105
+msgid "Sales Act"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/inventory/manage/item_categories.php:106
+msgid "Inventory Account"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/inventory/manage/item_categories.php:106
+msgid "COGS Account"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/inventory/manage/item_categories.php:106
+msgid "Adjustment Account"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/inventory/manage/item_categories.php:107
+msgid "Assembly Account"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/inventory/manage/item_categories.php:187
+msgid "Category Name:"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/inventory/manage/item_categories.php:189
+msgid "Default values for new items"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/inventory/manage/item_codes.php:16
+msgid "Foreign Item Codes"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/inventory/manage/item_codes.php:23
+msgid "There are no inventory items defined in the system."
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/inventory/manage/item_codes.php:47
+#: c:\Apache2\htdocs\account22/inventory/manage/sales_kits.php:80
+msgid "Item code description cannot be empty."
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/inventory/manage/item_codes.php:67
+msgid "New item code has been added."
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/inventory/manage/item_codes.php:73
+msgid "Item code has been updated."
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/inventory/manage/item_codes.php:85
+msgid "Item code has been sucessfully deleted."
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/inventory/manage/item_codes.php:122
+msgid "EAN/UPC Code"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/inventory/manage/item_codes.php:122
+#: c:\Apache2\htdocs\account22/inventory/manage/sales_kits.php:42
+#: c:\Apache2\htdocs\account22/inventory/view/view_adjustment.php:56
+#: c:\Apache2\htdocs\account22/inventory/view/view_transfer.php:57
+msgid "Quantity"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/inventory/manage/item_codes.php:123
+msgid "Category"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/inventory/manage/item_codes.php:175
+msgid "UPC/EAN code:"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/inventory/manage/item_codes.php:176
+#: c:\Apache2\htdocs\account22/inventory/manage/sales_kits.php:244
+msgid "Quantity:"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/inventory/manage/item_units.php:16
+msgid "Units of Measure"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/inventory/manage/item_units.php:34
+msgid "The unit of measure code cannot be empty."
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/inventory/manage/item_units.php:40
+msgid "The unit of measure code is too long."
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/inventory/manage/item_units.php:46
+msgid "The unit of measure description cannot be empty."
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/inventory/manage/item_units.php:53
+msgid "Selected unit has been updated"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/inventory/manage/item_units.php:55
+msgid "New unit has been added"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/inventory/manage/item_units.php:69
+msgid "Cannot delete this unit of measure because items have been created using this unit."
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/inventory/manage/item_units.php:75
+msgid "Selected unit has been deleted"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/inventory/manage/item_units.php:94
+msgid "Unit"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/inventory/manage/item_units.php:94
+msgid "Decimals"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/inventory/manage/item_units.php:107
+#: c:\Apache2\htdocs\account22/inventory/manage/item_units.php:142
+msgid "User Quantity Decimals"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/inventory/manage/item_units.php:136
+#: c:\Apache2\htdocs\account22/inventory/manage/item_units.php:139
+msgid "Unit Abbreviation:"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/inventory/manage/item_units.php:140
+msgid "Descriptive Name:"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/inventory/manage/item_units.php:142
+msgid "Decimal Places:"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/inventory/manage/locations.php:16
+msgid "Inventory Locations"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/inventory/manage/locations.php:39
+msgid "The location code must be five characters or less long (including converted special chars)."
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/inventory/manage/locations.php:45
+msgid "The location name must be entered."
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/inventory/manage/locations.php:56
+msgid "Selected location has been updated"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/inventory/manage/locations.php:65
+msgid "New location has been added"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/inventory/manage/locations.php:79
+msgid "Cannot delete this location because item movements have been created using this location."
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/inventory/manage/locations.php:88
+msgid "Cannot delete this location because it is used by some work orders records."
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/inventory/manage/locations.php:97
+msgid "Cannot delete this location because it is used by some branch records as the default location to deliver from."
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/inventory/manage/locations.php:106
+#: c:\Apache2\htdocs\account22/inventory/manage/locations.php:114
+#: c:\Apache2\htdocs\account22/inventory/manage/locations.php:122
+#: c:\Apache2\htdocs\account22/inventory/manage/locations.php:130
+#: c:\Apache2\htdocs\account22/inventory/manage/locations.php:138
+msgid "Cannot delete this location because it is used by some related records in other tables."
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/inventory/manage/locations.php:152
+msgid "Selected location has been deleted"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/inventory/manage/locations.php:171
+msgid "Location Code"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/inventory/manage/locations.php:171
+msgid "Location Name"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/inventory/manage/locations.php:217
+#: c:\Apache2\htdocs\account22/inventory/manage/locations.php:221
+msgid "Location Code:"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/inventory/manage/locations.php:224
+msgid "Location Name:"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/inventory/manage/locations.php:225
+msgid "Contact for deliveries:"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/inventory/manage/locations.php:229
+msgid "Telephone No:"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/inventory/manage/locations.php:231
+msgid "Facsimile No:"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/inventory/manage/locations.php:232
+msgid "E-mail:"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/inventory/manage/movement_types.php:16
+msgid "Inventory Movement Types"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/inventory/manage/movement_types.php:34
+msgid "The inventory movement type name cannot be empty."
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/inventory/manage/movement_types.php:43
+msgid "Selected movement type has been updated"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/inventory/manage/movement_types.php:48
+msgid "New movement type has been added"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/inventory/manage/movement_types.php:66
+msgid "Cannot delete this inventory movement type because item transactions have been created referring to it."
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/inventory/manage/movement_types.php:81
+msgid "Selected movement type has been deleted"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/inventory/manage/sales_kits.php:16
+msgid "Sales Kits & Alias Codes"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/inventory/manage/sales_kits.php:42
+msgid "Stock Item"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/inventory/manage/sales_kits.php:56
+msgid "kit"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/inventory/manage/sales_kits.php:74
+msgid "The quantity entered must be numeric and greater than zero."
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/inventory/manage/sales_kits.php:95
+msgid "Kit/alias code cannot be empty."
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/inventory/manage/sales_kits.php:103
+msgid "The selected component contains directly or on any lower level the kit under edition. Recursive kits are not allowed."
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/inventory/manage/sales_kits.php:110
+msgid "The selected component is already in this kit. You can modify it's quantity but it cannot appear more than once in the same kit."
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/inventory/manage/sales_kits.php:118
+msgid "New alias code has been created."
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/inventory/manage/sales_kits.php:121
+msgid "New component has been added to selected kit."
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/inventory/manage/sales_kits.php:131
+msgid "Component of selected kit has been updated."
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/inventory/manage/sales_kits.php:141
+msgid "Kit common properties has been updated"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/inventory/manage/sales_kits.php:159
+msgid "This item cannot be deleted because it is the last item in the kit used by following kits"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/inventory/manage/sales_kits.php:170
+msgid "The component item has been deleted from this bom"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/inventory/manage/sales_kits.php:185
+msgid "Select a sale kit:"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/inventory/manage/sales_kits.php:186
+msgid "New kit"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/inventory/manage/sales_kits.php:201
+msgid "Alias/kit code:"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/inventory/manage/sales_kits.php:209
+msgid "Update kit/alias name"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/inventory/manage/sales_kits.php:224
+msgid "Component:"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/inventory/manage/sales_kits.php:236
+msgid "kits"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/inventory/view/view_adjustment.php:17
+msgid "View Inventory Adjustment"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/inventory/view/view_adjustment.php:43
+msgid "At Location"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/inventory/view/view_adjustment.php:46
+#: c:\Apache2\htdocs\account22/inventory/view/view_transfer.php:46
+msgid "Adjustment Type"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/inventory/view/view_adjustment.php:57
+msgid "Unit Cost"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/inventory/view/view_adjustment.php:73
+msgid "This adjustment has been voided."
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/inventory/view/view_transfer.php:17
+msgid "View Inventory Transfer"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/inventory/view/view_transfer.php:40
+msgid "From Location"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/inventory/view/view_transfer.php:41
+msgid "To Location"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/manufacturing/search_work_orders.php:26
+msgid "Search Outstanding Work Orders"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/manufacturing/search_work_orders.php:31
+msgid "Search Work Orders"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/manufacturing/search_work_orders.php:69
+msgid "at Location:"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/manufacturing/search_work_orders.php:76
+msgid "for item:"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/manufacturing/search_work_orders.php:78
+msgid "Select documents"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/manufacturing/search_work_orders.php:119
+msgid "Release"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/manufacturing/search_work_orders.php:122
+msgid "Issue"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/manufacturing/search_work_orders.php:129
+msgid "Produce"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/manufacturing/search_work_orders.php:142
+msgid "Costs"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/manufacturing/search_work_orders.php:214
+msgid "Required"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/manufacturing/search_work_orders.php:215
+msgid "Manufactured"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/manufacturing/search_work_orders.php:217
+msgid "Required By"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/manufacturing/search_work_orders.php:226
+msgid "Marked orders are overdue."
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/manufacturing/work_order_add_finished.php:29
+msgid "Produce or Unassemble Finished Items From Work Order"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/manufacturing/work_order_add_finished.php:44
+msgid "The manufacturing process has been entered."
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/manufacturing/work_order_add_finished.php:46
+#: c:\Apache2\htdocs\account22/manufacturing/work_order_costs.php:45
+#: c:\Apache2\htdocs\account22/manufacturing/work_order_entry.php:56
+#: c:\Apache2\htdocs\account22/manufacturing/work_order_issue.php:37
+#: c:\Apache2\htdocs\account22/manufacturing/work_order_release.php:72
+msgid "View this Work Order"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/manufacturing/work_order_add_finished.php:48
+#: c:\Apache2\htdocs\account22/manufacturing/work_order_costs.php:47
+#: c:\Apache2\htdocs\account22/manufacturing/work_order_entry.php:65
+msgid "View the GL Journal Entries for this Work Order"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/manufacturing/work_order_add_finished.php:50
+#: c:\Apache2\htdocs\account22/manufacturing/work_order_entry.php:67
+msgid "Print the GL Journal Entries for this Work Order"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/manufacturing/work_order_add_finished.php:52
+#: c:\Apache2\htdocs\account22/manufacturing/work_order_costs.php:51
+#: c:\Apache2\htdocs\account22/manufacturing/work_order_issue.php:39
+msgid "Select another &Work Order to Process"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/manufacturing/work_order_add_finished.php:64
+#: c:\Apache2\htdocs\account22/manufacturing/work_order_costs.php:63
+#: c:\Apache2\htdocs\account22/manufacturing/work_order_entry.php:340
+msgid "The order number sent is not valid."
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/manufacturing/work_order_add_finished.php:90
+msgid "The quantity entered is not a valid number or less then zero."
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/manufacturing/work_order_add_finished.php:109
+msgid "The production date cannot be before the release date of the work order."
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/manufacturing/work_order_add_finished.php:122
+msgid "The unassembling cannot be processed because there is insufficient stock."
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/manufacturing/work_order_add_finished.php:140
+msgid "The production cannot be processed because a required item would cause a negative inventory balance :"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/manufacturing/work_order_add_finished.php:198
+msgid "Produce Finished Items"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/manufacturing/work_order_add_finished.php:198
+msgid "Return Items to Work Order"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/manufacturing/work_order_add_finished.php:202
+#: c:\Apache2\htdocs\account22/manufacturing/work_order_costs.php:142
+msgid "Date:"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/manufacturing/work_order_add_finished.php:208
+msgid "Process"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/manufacturing/work_order_add_finished.php:209
+msgid "Process And Close Order"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/manufacturing/work_order_costs.php:29
+msgid "Work Order Additional Costs"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/manufacturing/work_order_costs.php:43
+msgid "The additional cost has been entered."
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/manufacturing/work_order_costs.php:49
+msgid "Enter another additional cost."
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/manufacturing/work_order_costs.php:75
+msgid "The amount entered is not a valid number or less then zero."
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/manufacturing/work_order_costs.php:94
+msgid "The additional cost date cannot be before the release date of the work order."
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/manufacturing/work_order_costs.php:151
+msgid "Additional Costs:"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/manufacturing/work_order_costs.php:152
+msgid "Debit Account"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/manufacturing/work_order_costs.php:153
+msgid "Credit Account"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/manufacturing/work_order_costs.php:159
+msgid "Process Additional Cost"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/manufacturing/work_order_entry.php:29
+msgid "Work Order Entry"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/manufacturing/work_order_entry.php:32
+msgid "There are no manufacturable items defined in the system."
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/manufacturing/work_order_entry.php:54
+msgid "The work order been added."
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/manufacturing/work_order_entry.php:62
+msgid "Print this Work Order"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/manufacturing/work_order_entry.php:64
+msgid "Email this Work Order"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/manufacturing/work_order_entry.php:79
+msgid "The work order been updated."
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/manufacturing/work_order_entry.php:89
+msgid "Work order has been deleted."
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/manufacturing/work_order_entry.php:99
+msgid "This work order has been closed. There can be no more issues against it."
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/manufacturing/work_order_entry.php:109
+msgid "Enter a new work order"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/manufacturing/work_order_entry.php:110
+msgid "Select an existing work order"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/manufacturing/work_order_entry.php:146
+msgid "The quantity entered is invalid or less than zero."
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/manufacturing/work_order_entry.php:168
+msgid "The selected item to manufacture does not have a bom."
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/manufacturing/work_order_entry.php:177
+msgid "The labour cost entered is invalid or less than zero."
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/manufacturing/work_order_entry.php:185
+msgid "The cost entered is invalid or less than zero."
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/manufacturing/work_order_entry.php:208
+msgid "The work order cannot be processed because there is an insufficient quantity for component:"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/manufacturing/work_order_entry.php:209
+msgid "Location:"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/manufacturing/work_order_entry.php:222
+msgid "The selected item cannot be unassembled because there is insufficient stock."
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/manufacturing/work_order_entry.php:248
+msgid "The quantity cannot be changed to be less than the quantity already manufactured for this order."
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/manufacturing/work_order_entry.php:297
+msgid "This work order cannot be deleted because it has already been processed."
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/manufacturing/work_order_entry.php:348
+msgid "This work order is closed and cannot be edited."
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/manufacturing/work_order_entry.php:395
+#: c:\Apache2\htdocs\account22/manufacturing/work_order_entry.php:403
+msgid "Destination Location:"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/manufacturing/work_order_entry.php:414
+msgid "Quantity Required:"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/manufacturing/work_order_entry.php:416
+msgid "Quantity Manufactured:"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/manufacturing/work_order_entry.php:435
+msgid "Credit Labour Account"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/manufacturing/work_order_entry.php:442
+msgid "Credit Overhead Account"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/manufacturing/work_order_entry.php:447
+msgid "Released On:"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/manufacturing/work_order_entry.php:457
+msgid "Save changes to work order"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/manufacturing/work_order_entry.php:460
+msgid "Close This Work Order"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/manufacturing/work_order_entry.php:462
+msgid "Delete This Work Order"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/manufacturing/work_order_entry.php:468
+msgid "Add Workorder"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/manufacturing/work_order_issue.php:29
+msgid "Issue Items to Work Order"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/manufacturing/work_order_issue.php:35
+msgid "The work order issue has been entered."
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/manufacturing/work_order_issue.php:76
+msgid "The entered date for the issue is invalid."
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/manufacturing/work_order_issue.php:103
+msgid "The issue cannot be processed because an entered item would cause a negative inventory balance :"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/manufacturing/work_order_issue.php:121
+msgid "The process cannot be completed because there is an insufficient total quantity for a component."
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/manufacturing/work_order_issue.php:122
+msgid "Component is :"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/manufacturing/work_order_issue.php:123
+msgid "From location :"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/manufacturing/work_order_issue.php:216
+msgid "Items to Issue"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/manufacturing/work_order_issue.php:222
+msgid "Process Issue"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/manufacturing/work_order_release.php:27
+msgid "Work Order Release to Manufacturing"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/manufacturing/work_order_release.php:49
+msgid "This work order has already been released."
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/manufacturing/work_order_release.php:57
+msgid "This Work Order cannot be released. The selected item to manufacture does not have a bom."
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/manufacturing/work_order_release.php:70
+msgid "The work order has been released to manufacturing."
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/manufacturing/work_order_release.php:74
+msgid "Select another &work order"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/manufacturing/work_order_release.php:94
+msgid "Work Order #:"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/manufacturing/work_order_release.php:95
+msgid "Work Order Reference:"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/manufacturing/work_order_release.php:97
+msgid "Released Date"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/manufacturing/work_order_release.php:103
+msgid "Release Work Order"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/manufacturing/inquiry/bom_cost_inquiry.php:24
+#: c:\Apache2\htdocs\account22/manufacturing/manage/bom_edit.php:24
+msgid "There are no manufactured or kit items defined in the system."
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/manufacturing/inquiry/bom_cost_inquiry.php:35
+#: c:\Apache2\htdocs\account22/manufacturing/manage/bom_edit.php:220
+msgid "Select a manufacturable item:"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/manufacturing/inquiry/bom_cost_inquiry.php:38
+msgid "All Costs Are In:"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/manufacturing/inquiry/where_used_inquiry.php:17
+msgid "Inventory Item Where Used Inquiry"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/manufacturing/inquiry/where_used_inquiry.php:28
+msgid "Select an item to display its parent item(s)."
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/manufacturing/inquiry/where_used_inquiry.php:56
+msgid "Parent Item"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/manufacturing/inquiry/where_used_inquiry.php:57
+#: c:\Apache2\htdocs\account22/manufacturing/manage/bom_edit.php:104
+msgid "Work Centre"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/manufacturing/inquiry/where_used_inquiry.php:59
+msgid "Quantity Required"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/manufacturing/manage/bom_edit.php:16
+msgid "Bill Of Materials"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/manufacturing/manage/bom_edit.php:26
+msgid "There are no work centres defined in the system. BOMs require at least one work centre be defined."
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/manufacturing/manage/bom_edit.php:103
+msgid "Code"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/manufacturing/manage/bom_edit.php:150
+msgid "Selected component has been updated"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/manufacturing/manage/bom_edit.php:180
+msgid "A new component part has been added to the bill of material for this item."
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/manufacturing/manage/bom_edit.php:186
+msgid "The selected component is already on this bom. You can modify it's quantity but it cannot appear more than once on the same bom."
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/manufacturing/manage/bom_edit.php:192
+msgid "The selected component is a parent of the current item. Recursive BOMs are not allowed."
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/manufacturing/manage/bom_edit.php:279
+msgid "Location to Draw From:"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/manufacturing/manage/bom_edit.php:280
+msgid "Work Centre Added:"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/manufacturing/manage/work_centres.php:16
+msgid "Work Centres"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/manufacturing/manage/work_centres.php:34
+msgid "The work centre name cannot be empty."
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/manufacturing/manage/work_centres.php:44
+msgid "Selected work center has been updated"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/manufacturing/manage/work_centres.php:49
+msgid "New work center has been added"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/manufacturing/manage/work_centres.php:64
+msgid "Cannot delete this work centre because BOMs have been created referring to it."
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/manufacturing/manage/work_centres.php:73
+msgid "Cannot delete this work centre because work order requirements have been created referring to it."
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/manufacturing/manage/work_centres.php:89
+msgid "Selected work center has been deleted"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/manufacturing/manage/work_centres.php:107
+msgid "description"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/manufacturing/view/work_order_view.php:26
+msgid "View Work Order"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/manufacturing/view/work_order_view.php:51
+msgid "BOM for item:"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/manufacturing/view/work_order_view.php:56
+msgid "Work Order Requirements"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/manufacturing/view/work_order_view.php:61
+msgid "Issues"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/manufacturing/view/work_order_view.php:64
+msgid "Productions"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/manufacturing/view/work_order_view.php:67
+#: c:\Apache2\htdocs\account22/manufacturing/view/work_order_view.php:74
+msgid "Additional Costs"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/manufacturing/view/work_order_view.php:82
+msgid "This work order has been voided."
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/manufacturing/view/wo_issue_view.php:19
+msgid "View Work Order Issue"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/manufacturing/view/wo_issue_view.php:45
+msgid "Issue #"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/manufacturing/view/wo_issue_view.php:45
+#: c:\Apache2\htdocs\account22/manufacturing/view/wo_production_view.php:46
+msgid "For Work Order #"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/manufacturing/view/wo_issue_view.php:46
+msgid "To Work Centre"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/manufacturing/view/wo_issue_view.php:46
+msgid "Date of Issue"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/manufacturing/view/wo_issue_view.php:63
+msgid "This issue has been voided."
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/manufacturing/view/wo_issue_view.php:76
+msgid "There are no items for this issue."
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/manufacturing/view/wo_issue_view.php:81
+msgid "Component"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/manufacturing/view/wo_issue_view.php:118
+msgid "Items for this Issue"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/manufacturing/view/wo_production_view.php:20
+msgid "View Work Order Production"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/manufacturing/view/wo_production_view.php:46
+msgid "Production #"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/manufacturing/view/wo_production_view.php:47
+msgid "Quantity Manufactured"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/manufacturing/view/wo_production_view.php:63
+msgid "This production has been voided."
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/purchasing/po_entry_items.php:27
+msgid "Modify Purchase Order #"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/purchasing/po_entry_items.php:31
+msgid "Purchase Order Entry"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/purchasing/po_entry_items.php:48
+msgid "Purchase Order has been entered"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/purchasing/po_entry_items.php:50
+msgid "Purchase Order has been updated"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/purchasing/po_entry_items.php:51
+msgid "&View this order"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/purchasing/po_entry_items.php:53
+msgid "&Print This Order"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/purchasing/po_entry_items.php:55
+msgid "&Email This Order"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/purchasing/po_entry_items.php:57
+msgid "&Receive Items on this Purchase Order"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/purchasing/po_entry_items.php:59
+msgid "Enter &Another Purchase Order"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/purchasing/po_entry_items.php:61
+msgid "Select An &Outstanding Purchase Order"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/purchasing/po_entry_items.php:116
+msgid "This item cannot be deleted because some of it has already been received."
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/purchasing/po_entry_items.php:131
+msgid "This order cannot be cancelled because some of it has already been received."
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/purchasing/po_entry_items.php:132
+msgid "The line item quantities may be modified to quantities more than already received. prices cannot be altered for lines that have already been received and quantities cannot be reduced below the quantity already received."
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/purchasing/po_entry_items.php:147
+msgid "This purchase order has been cancelled."
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/purchasing/po_entry_items.php:149
+msgid "Enter a new purchase order"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/purchasing/po_entry_items.php:162
+msgid "The quantity of the order item must be numeric and not less than zero."
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/purchasing/po_entry_items.php:169
+msgid "The price entered must be numeric and not less than zero."
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/purchasing/po_entry_items.php:192
+msgid "You are attempting to make the quantity ordered a quantity less than has already been invoiced or received.  This is prohibited."
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/purchasing/po_entry_items.php:193
+msgid "The quantity received can only be modified by entering a negative receipt and the quantity invoiced can only be reduced by entering a credit note against this item."
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/purchasing/po_entry_items.php:223
+msgid "The selected item is already on this order."
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/purchasing/po_entry_items.php:252
+msgid "The selected item does not exist or it is a kit part and therefore cannot be purchased."
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/purchasing/po_entry_items.php:268
+msgid "The entered order date is invalid."
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/purchasing/po_entry_items.php:277
+msgid "There is no reference entered for this purchase order."
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/purchasing/po_entry_items.php:292
+msgid "There is no delivery address specified."
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/purchasing/po_entry_items.php:299
+msgid "There is no location specified to move any items into."
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/purchasing/po_entry_items.php:306
+msgid "The order cannot be placed because there are no lines entered on this order."
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/purchasing/po_entry_items.php:403
+msgid "Update Order"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/purchasing/po_entry_items.php:405
+msgid "Place Order"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/purchasing/po_entry_items.php:406
+#: c:\Apache2\htdocs\account22/purchasing/po_entry_items.php:409
+msgid "Cancel Order"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/purchasing/po_receive_items.php:25
+msgid "Receive Purchase Order Items"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/purchasing/po_receive_items.php:34
+msgid "Purchase Order Delivery has been processed"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/purchasing/po_receive_items.php:36
+msgid "&View this Delivery"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/purchasing/po_receive_items.php:38
+msgid "Entry purchase &invoice for this receival"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/purchasing/po_receive_items.php:40
+msgid "Select a different &purchase order for receiving items against"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/purchasing/po_receive_items.php:49
+msgid "This page can only be opened if a purchase order has been selected. Please select a purchase order first."
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/purchasing/po_receive_items.php:60
+msgid "Item Code"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/purchasing/po_receive_items.php:60
+msgid "Ordered"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/purchasing/po_receive_items.php:60
+msgid "Received"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/purchasing/po_receive_items.php:61
+msgid "Outstanding"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/purchasing/po_receive_items.php:61
+msgid "This Delivery"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/purchasing/po_receive_items.php:109
+msgid "Total value of items received"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/purchasing/po_receive_items.php:160
+#: c:\Apache2\htdocs\account22/purchasing/po_receive_items.php:209
+msgid "There is nothing to process. Please enter valid quantities greater than zero."
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/purchasing/po_receive_items.php:214
+msgid "Entered quantities cannot be greater than the quantity entered on the purchase order including the allowed over-receive percentage"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/purchasing/po_receive_items.php:216
+msgid "Modify the ordered items on the purchase order if you wish to increase the quantities."
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/purchasing/po_receive_items.php:234
+msgid "This order has been changed or invoiced since this delivery was started to be actioned. Processing halted. To enter a delivery against this purchase order, it must be re-selected and re-read again to update the changes made by the other user."
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/purchasing/po_receive_items.php:236
+msgid "Select a different purchase order for receiving goods against"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/purchasing/po_receive_items.php:238
+msgid "Re-Read the updated purchase order for receiving goods against"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/purchasing/po_receive_items.php:308
+msgid "Items to Receive"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/purchasing/po_receive_items.php:313
+msgid "Process Receive Items"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/purchasing/po_receive_items.php:313
+msgid "Clear all GL entry fields"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/purchasing/supplier_credit.php:28
+msgid "Supplier Credit Note"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/purchasing/supplier_credit.php:43
+msgid "Supplier credit note has been processed."
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/purchasing/supplier_credit.php:44
+msgid "View this Credit Note"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/purchasing/supplier_credit.php:46
+msgid "View the GL Journal Entries for this Credit Note"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/purchasing/supplier_credit.php:48
+msgid "Enter Another Credit Note"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/purchasing/supplier_credit.php:49
+msgid "Add an Attachment"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/purchasing/supplier_credit.php:104
+msgid "The account code entered is not a valid code, this line cannot be added to the transaction."
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/purchasing/supplier_credit.php:114
+msgid "The amount entered is not numeric. This line cannot be added to the transaction."
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/purchasing/supplier_credit.php:144
+msgid "The credit note cannot be processed because the there are no items or values on the invoice.  Credit notes are expected to have a charge."
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/purchasing/supplier_credit.php:151
+msgid "You must enter an credit note reference."
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/purchasing/supplier_credit.php:165
+msgid "You must enter a supplier's credit note reference."
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/purchasing/supplier_credit.php:172
+msgid "The credit note as entered cannot be processed because the date entered is not valid."
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/purchasing/supplier_credit.php:184
+msgid "The invoice as entered cannot be processed because the due date is in an incorrect format."
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/purchasing/supplier_credit.php:191
+msgid "The credit note total as entered is less than the sum of the the general ledger entires (if any) and the charges for goods received. There must be a mistake somewhere, the credit note as entered will not be processed."
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/purchasing/supplier_credit.php:229
+msgid "The quantity to credit must be numeric and greater than zero."
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/purchasing/supplier_credit.php:236
+msgid "The price is either not numeric or negative."
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/purchasing/supplier_credit.php:344
+msgid "Enter Credit Note"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/purchasing/supplier_invoice.php:28
+msgid "Enter Supplier Invoice"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/purchasing/supplier_invoice.php:43
+msgid "Supplier invoice has been processed."
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/purchasing/supplier_invoice.php:44
+msgid "View this Invoice"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/purchasing/supplier_invoice.php:46
+msgid "View the GL Journal Entries for this Invoice"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/purchasing/supplier_invoice.php:48
+msgid "Entry supplier &payment for this invoice"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/purchasing/supplier_invoice.php:50
+msgid "Enter Another Invoice"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/purchasing/supplier_invoice.php:145
+msgid "The invoice cannot be processed because the there are no items or values on the invoice.  Invoices are expected to have a charge."
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/purchasing/supplier_invoice.php:151
+msgid "You must enter an invoice reference."
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/purchasing/supplier_invoice.php:165
+msgid "You must enter a supplier's invoice reference."
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/purchasing/supplier_invoice.php:172
+msgid "The invoice as entered cannot be processed because the invoice date is in an incorrect format."
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/purchasing/supplier_invoice.php:199
+msgid "This invoice number has already been entered. It cannot be entered again. ("
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/purchasing/supplier_invoice.php:236
+msgid "The quantity to invoice must be numeric and greater than zero."
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/purchasing/supplier_invoice.php:243
+msgid "The price is not numeric."
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/purchasing/supplier_invoice.php:256
+msgid "The price being invoiced is more than the purchase order price by more than the allowed over-charge percentage. The system is set up to prohibit this. See the system administrator to modify the set up parameters if necessary."
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/purchasing/supplier_invoice.php:257
+#: c:\Apache2\htdocs\account22/purchasing/supplier_invoice.php:270
+msgid "The over-charge percentage allowance is :"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/purchasing/supplier_invoice.php:269
+msgid "The quantity being invoiced is more than the outstanding quantity by more than the allowed over-charge percentage. The system is set up to prohibit this. See the system administrator to modify the set up parameters if necessary."
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/purchasing/supplier_invoice.php:366
+#, php-format
+msgid "All yet non-invoiced items on delivery line # %d has been removed."
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/purchasing/supplier_invoice.php:411
+msgid "Enter Invoice"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/purchasing/supplier_payment.php:31
+msgid "Supplier Payment Entry"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/purchasing/supplier_payment.php:70
+msgid "Payment has been sucessfully entered"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/purchasing/supplier_payment.php:72
+msgid "View the GL &Journal Entries for this Payment"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/purchasing/supplier_payment.php:76
+msgid "Enter another supplier &payment"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/purchasing/supplier_payment.php:116
+msgid "The exchange rate must be numeric and greater than zero."
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/purchasing/supplier_payment.php:128
+msgid "The entered discount is invalid or less than zero."
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/purchasing/supplier_payment.php:135
+msgid "The total of the amount and the discount is zero or negative. Please enter positive values."
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/purchasing/supplier_payment.php:226
+msgid "Payment To:"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/purchasing/supplier_payment.php:233
+msgid "From Bank Account:"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/purchasing/supplier_payment.php:239
+msgid "Date Paid"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/purchasing/supplier_payment.php:262
+msgid "Amount of Discount:"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/purchasing/supplier_payment.php:263
+msgid "Amount of Payment:"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/purchasing/supplier_payment.php:269
+msgid "The amount and discount are in the bank account's currency."
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/purchasing/supplier_payment.php:272
+msgid "Enter Payment"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/purchasing/allocations/supplier_allocate.php:29
+msgid "Allocate Supplier Payment or Credit Note"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/purchasing/allocations/supplier_allocate.php:50
+msgid "Allocation of"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/purchasing/allocations/supplier_allocate.php:55
+msgid "Total:"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/purchasing/allocations/supplier_allocate.php:64
+msgid "Refresh"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/purchasing/allocations/supplier_allocate.php:64
+msgid "Start again allocation of selected amount"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/purchasing/allocations/supplier_allocate.php:65
+msgid "Process allocations"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/purchasing/allocations/supplier_allocate.php:66
+#: c:\Apache2\htdocs\account22/purchasing/allocations/supplier_allocate.php:72
+msgid "Back to Allocations"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/purchasing/allocations/supplier_allocate.php:67
+#: c:\Apache2\htdocs\account22/purchasing/allocations/supplier_allocate.php:73
+msgid "Abandon allocations and return to selection of allocatable amounts"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/purchasing/allocations/supplier_allocate.php:71
+msgid "There are no unsettled transactions to allocate."
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/purchasing/allocations/supplier_allocation_main.php:26
+msgid "Supplier Allocations"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/purchasing/allocations/supplier_allocation_main.php:36
+msgid "Select a Supplier: "
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/purchasing/allocations/supplier_allocation_main.php:39
+msgid "Show Settled Items:"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/purchasing/allocations/supplier_allocation_main.php:71
+msgid "Allocate"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/purchasing/allocations/supplier_allocation_main.php:95
+msgid "Transaction Type"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/purchasing/allocations/supplier_allocation_main.php:102
+msgid "Left to Allocate"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/purchasing/allocations/supplier_allocation_main.php:112
+msgid "Marked items are settled."
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/purchasing/inquiry/po_search.php:25
+msgid "Search Outstanding Purchase Orders"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/purchasing/inquiry/po_search.php:62
+#: c:\Apache2\htdocs\account22/purchasing/inquiry/po_search_completed.php:60
+msgid "#:"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/purchasing/inquiry/po_search.php:94
+msgid "Receive"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/purchasing/inquiry/po_search.php:174
+#: c:\Apache2\htdocs\account22/purchasing/inquiry/po_search_completed.php:158
+#: c:\Apache2\htdocs\account22/purchasing/inquiry/supplier_inquiry.php:214
+msgid "Supplier's Reference"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/purchasing/inquiry/po_search.php:175
+#: c:\Apache2\htdocs\account22/purchasing/inquiry/po_search_completed.php:159
+msgid "Order Date"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/purchasing/inquiry/po_search.php:177
+#: c:\Apache2\htdocs\account22/purchasing/inquiry/po_search_completed.php:161
+msgid "Order Total"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/purchasing/inquiry/po_search.php:188
+msgid "Marked orders have overdue items."
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/purchasing/inquiry/po_search_completed.php:24
+msgid "Search Purchase Orders"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/purchasing/inquiry/po_search_completed.php:65
+msgid "into location:"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/purchasing/inquiry/supplier_allocation_inquiry.php:23
+msgid "Supplier Allocation Inquiry"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/purchasing/inquiry/supplier_allocation_inquiry.php:48
+#: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:178
+msgid "Select a supplier: "
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/purchasing/inquiry/supplier_allocation_inquiry.php:55
+msgid "show settled:"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/purchasing/inquiry/supplier_allocation_inquiry.php:100
+msgid "Allocations"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/purchasing/inquiry/supplier_allocation_inquiry.php:180
+msgid "Supp Reference"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/purchasing/inquiry/supplier_allocation_inquiry.php:186
+msgid "Allocated"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/purchasing/inquiry/supplier_allocation_inquiry.php:198
+#: c:\Apache2\htdocs\account22/purchasing/inquiry/supplier_inquiry.php:234
+msgid "Marked items are overdue."
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/purchasing/inquiry/supplier_inquiry.php:24
+msgid "Supplier Inquiry"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/purchasing/inquiry/supplier_inquiry.php:46
+msgid "Select a supplier:"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/purchasing/inquiry/supplier_inquiry.php:68
+#: c:\Apache2\htdocs\account22/purchasing/inquiry/supplier_inquiry.php:69
+#: c:\Apache2\htdocs\account22/purchasing/inquiry/supplier_inquiry.php:70
+msgid "Days"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/purchasing/inquiry/supplier_inquiry.php:70
+msgid "Over"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/purchasing/inquiry/supplier_inquiry.php:74
+msgid "Terms"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/purchasing/inquiry/supplier_inquiry.php:74
+msgid "Current"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/purchasing/inquiry/supplier_inquiry.php:75
+msgid "Total Balance"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/purchasing/inquiry/supplier_inquiry.php:129
+msgid "Credit This"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:16
+msgid "Suppliers"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:22
+msgid "There are no tax groups defined in the system. At least one tax group is required before proceeding."
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:44
+msgid "The supplier name must be entered."
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:51
+msgid "The supplier short name must be entered."
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:90
+msgid "Supplier has been updated."
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:125
+msgid "A new supplier has been added."
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:145
+msgid "Cannot delete this supplier because there are transactions that refer to this supplier."
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:156
+msgid "Cannot delete the supplier record because purchase orders have been created against this supplier."
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:179
+msgid "New supplier"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:247
+msgid "Name and Contact"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:249
+msgid "Supplier Name:"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:250
+msgid "Supplier Short Name:"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:258
+msgid "Website:"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:259
+msgid "Our Customer No:"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:261
+msgid "Addresses"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:262
+msgid "Mailing Address:"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:263
+msgid "Physical Address:"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:267
+msgid "Purchasing"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:269
+msgid "Bank Name/Account:"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:270
+msgid "Credit Limit:"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:273
+#: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:278
+msgid "Supplier's Currency:"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:281
+msgid "Tax Group:"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:283
+msgid "Payment Terms:"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:285
+msgid "Accounts"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:287
+msgid "Accounts Payable Account:"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:289
+msgid "Purchase Account:"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:306
+msgid "General"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:307
+msgid "General Notes:"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:308
+msgid "Supplier status:"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:315
+msgid "Update Supplier"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:316
+msgid "Update supplier data"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:317
+msgid "Select this supplier and return to document entry."
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:318
+msgid "Delete Supplier"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:319
+msgid "Delete supplier data if have been never used"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:323
+msgid "Add New Supplier Details"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/purchasing/view/view_grn.php:21
+msgid "View Purchase Order Delivery"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/purchasing/view/view_grn.php:27
+msgid "This page must be called with a Purchase Order Delivery number to review."
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/purchasing/view/view_grn.php:33
+msgid "Purchase Order Delivery"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/purchasing/view/view_grn.php:37
+#: c:\Apache2\htdocs\account22/purchasing/view/view_po.php:41
+msgid "Line Details"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/purchasing/view/view_grn.php:40
+#: c:\Apache2\htdocs\account22/purchasing/view/view_po.php:45
+msgid "Item Description"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/purchasing/view/view_grn.php:40
+msgid "Delivery Date"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/purchasing/view/view_grn.php:41
+#: c:\Apache2\htdocs\account22/purchasing/view/view_po.php:46
+msgid "Line Total"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/purchasing/view/view_grn.php:41
+#: c:\Apache2\htdocs\account22/purchasing/view/view_po.php:46
+msgid "Quantity Invoiced"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/purchasing/view/view_grn.php:70
+#: c:\Apache2\htdocs\account22/purchasing/view/view_po.php:84
+msgid "Total Excluding Tax/Shipping"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/purchasing/view/view_grn.php:75
+msgid "This delivery has been voided."
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/purchasing/view/view_po.php:22
+msgid "View Purchase Order"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/purchasing/view/view_po.php:27
+msgid "This page must be called with a purchase order number to review."
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/purchasing/view/view_po.php:30
+msgid "Purchase Order"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/purchasing/view/view_po.php:46
+msgid "Requested By"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/purchasing/view/view_po.php:46
+msgid "Quantity Received"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/purchasing/view/view_po.php:103
+msgid "Deliveries"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/purchasing/view/view_po.php:105
+msgid "Delivered On"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/purchasing/view/view_po.php:128
+msgid "Invoices/Credits"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/purchasing/view/view_supp_credit.php:23
+msgid "View Supplier Credit Note"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/purchasing/view/view_supp_credit.php:39
+msgid "SUPPLIER CREDIT NOTE"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/purchasing/view/view_supp_credit.php:48
+#: c:\Apache2\htdocs\account22/purchasing/view/view_supp_invoice.php:51
+msgid "Invoice Date"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/purchasing/view/view_supp_credit.php:61
+#: c:\Apache2\htdocs\account22/purchasing/view/view_supp_invoice.php:66
+msgid "Sub Total"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/purchasing/view/view_supp_credit.php:67
+msgid "TOTAL CREDIT NOTE"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/purchasing/view/view_supp_credit.php:71
+msgid "This credit note has been voided."
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/purchasing/view/view_supp_invoice.php:23
+msgid "View Supplier Invoice"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/purchasing/view/view_supp_invoice.php:41
+msgid "SUPPLIER INVOICE"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/purchasing/view/view_supp_invoice.php:73
+msgid "TOTAL INVOICE"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/purchasing/view/view_supp_invoice.php:77
+msgid "This invoice has been voided."
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/purchasing/view/view_supp_payment.php:22
+msgid "View Payment to Supplier"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/purchasing/view/view_supp_payment.php:47
+msgid "Payment to Supplier"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/purchasing/view/view_supp_payment.php:53
+msgid "To Supplier"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/purchasing/view/view_supp_payment.php:59
+msgid "Payment Currency"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/purchasing/view/view_supp_payment.php:66
+msgid "Supplier's Currency"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/reporting/rep101.php:116
+#: c:\Apache2\htdocs\account22/reporting/rep102.php:99
+msgid "Balances in Home Currency"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/reporting/rep101.php:123
+msgid "Trans Type"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/reporting/rep101.php:123
+msgid "Charges"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/reporting/rep101.php:123
+msgid "Credits"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/reporting/rep101.php:130
+#: c:\Apache2\htdocs\account22/reporting/rep102.php:111
+#: c:\Apache2\htdocs\account22/reporting/rep102.php:118
+#: c:\Apache2\htdocs\account22/reporting/rep105.php:107
+#: c:\Apache2\htdocs\account22/reporting/rep106.php:81
+msgid "Customer"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/reporting/rep101.php:133
+msgid "Customer Balances"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/reporting/rep101.php:231
+#: c:\Apache2\htdocs\account22/reporting/rep102.php:207
+#: c:\Apache2\htdocs\account22/reporting/rep106.php:177
+msgid "Grand Total"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/reporting/rep102.php:93
+#: c:\Apache2\htdocs\account22/reporting/rep106.php:91
+msgid "Summary Only"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/reporting/rep102.php:95
+msgid "Detailed Report"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/reporting/rep102.php:117
+msgid "End Date"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/reporting/rep102.php:124
+msgid "Aged Customer Analysis"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/reporting/rep103.php:118
+msgid "All Areas"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/reporting/rep103.php:122
+msgid "All Sales Folk"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/reporting/rep103.php:126
+msgid "Greater than "
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/reporting/rep103.php:130
+msgid "Less than "
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/reporting/rep103.php:139
+msgid "Customer Postal Address"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/reporting/rep103.php:139
+msgid "Price/Turnover"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/reporting/rep103.php:139
+msgid "Branch Contact Information"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/reporting/rep103.php:140
+msgid "Branch Delivery Address"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/reporting/rep103.php:145
+msgid "Activity Since"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/reporting/rep103.php:146
+msgid "Sales Areas"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/reporting/rep103.php:147
+msgid "Sales Folk"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/reporting/rep103.php:148
+msgid "Activity"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/reporting/rep103.php:150
+msgid "Customer Details Listing"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/reporting/rep103.php:178
+msgid "Customers in"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/reporting/rep103.php:202
+msgid "Price List"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/reporting/rep103.php:204
+msgid "Turnover"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/reporting/rep103.php:207
+msgid "Ph"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/reporting/rep103.php:208
+msgid "Fax"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/reporting/rep104.php:109
+msgid "Category/Items"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/reporting/rep104.php:109
+msgid "GP %"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/reporting/rep104.php:117
+msgid "Show GP %"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/reporting/rep104.php:124
+msgid "Price Listing"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/reporting/rep104.php:190
+msgid "Sales Kits"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/reporting/rep105.php:101
+msgid "All Orders"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/reporting/rep105.php:103
+msgid "Back Orders Only"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/reporting/rep105.php:107
+msgid "Order"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/reporting/rep105.php:107
+#: c:\Apache2\htdocs\account22/reporting/rep106.php:81
+msgid "Branch"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/reporting/rep105.php:107
+#: c:\Apache2\htdocs\account22/reporting/rep106.php:81
+msgid "Customer Ref"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/reporting/rep105.php:108
+msgid "Ord Date"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/reporting/rep105.php:108
+msgid "Del Date"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/reporting/rep105.php:108
+msgid "Loc"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/reporting/rep105.php:112
+msgid "Invoiced"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/reporting/rep105.php:119
+msgid "Selection"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/reporting/rep105.php:124
+msgid "Order Status Listing"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/reporting/rep106.php:81
+msgid "Invoice"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/reporting/rep106.php:82
+msgid "Inv Date"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/reporting/rep106.php:82
+#: c:\Apache2\htdocs\account22/reporting/rep106.php:86
+#: c:\Apache2\htdocs\account22/reporting/rep106.php:87
+msgid "Provision"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/reporting/rep106.php:86
+msgid "Salesman"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/reporting/rep106.php:86
+msgid "Email"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/reporting/rep106.php:87
+msgid "Break Pt."
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/reporting/rep106.php:96
+msgid "Salesman Listing"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/reporting/rep107.php:66
+#: c:\Apache2\htdocs\account22/reporting/rep107.php:98
+#: c:\Apache2\htdocs\account22/reporting/rep107.php:109
+msgid "INVOICE"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/reporting/rep107.php:103
+#: c:\Apache2\htdocs\account22/reporting/rep107.php:109
+msgid "CREDIT NOTE"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/reporting/rep108.php:77
+#: c:\Apache2\htdocs\account22/reporting/rep108.php:106
+msgid "STATEMENT"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/reporting/rep109.php:64
+#: c:\Apache2\htdocs\account22/reporting/rep109.php:90
+#: c:\Apache2\htdocs\account22/reporting/rep109.php:96
+msgid "SALES ORDER"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/reporting/rep109.php:66
+#: c:\Apache2\htdocs\account22/reporting/rep109.php:85
+#: c:\Apache2\htdocs\account22/reporting/rep109.php:96
+msgid "QUOTE"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/reporting/rep110.php:68
+msgid "DELIVERY"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/reporting/rep110.php:70
+#: c:\Apache2\htdocs\account22/reporting/rep110.php:95
+msgid "PACKING SLIP"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/reporting/rep110.php:90
+#: c:\Apache2\htdocs\account22/reporting/rep110.php:101
+msgid "DELIVERY NOTE"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/reporting/rep111.php:60
+#: c:\Apache2\htdocs\account22/reporting/rep111.php:80
+msgid "SALES QUOTATION"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/reporting/rep201.php:107
+msgid "Balances in Home currency"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/reporting/rep201.php:124
+msgid "Supplier Balances"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/reporting/rep202.php:124
+msgid "currency"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/reporting/rep202.php:125
+msgid "Aged Supplier Analysis"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/reporting/rep203.php:95
+msgid "Payment Report"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/reporting/rep204.php:82
+msgid "GRN"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/reporting/rep204.php:82
+msgid "Qty Recd"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/reporting/rep204.php:82
+msgid "qty Inv"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/reporting/rep204.php:83
+msgid "Std Cost"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/reporting/rep204.php:83
+#: c:\Apache2\htdocs\account22/reporting/rep301.php:98
+msgid "Value"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/reporting/rep204.php:90
+msgid "Outstanding GRNs Report"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/reporting/rep209.php:85
+#: c:\Apache2\htdocs\account22/reporting/rep209.php:102
+#: c:\Apache2\htdocs\account22/reporting/rep209.php:107
+msgid "PURCHASE ORDER"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/reporting/rep301.php:106
+msgid "Inventory Valuation Report"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/reporting/rep302.php:123
+msgid "QOH"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/reporting/rep302.php:123
+msgid "Cust Ord"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/reporting/rep302.php:123
+msgid "Supp Ord"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/reporting/rep302.php:123
+msgid "Sugg Ord"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/reporting/rep302.php:132
+msgid "Inventory Planning Report"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/purchasing_data.php:51
-msgid "The conversion factor entered was not numeric. The conversion factor is the number by which the price must be divided by to get the unit price in our unit of measure."
+#: c:\Apache2\htdocs\account22/reporting/rep303.php:94
+msgid "Shortage"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/purchasing_data.php:65
-msgid "This supplier purchasing data has been added."
+#: c:\Apache2\htdocs\account22/reporting/rep303.php:104
+#: c:\Apache2\htdocs\account22/reporting/rep303.php:110
+#: c:\Apache2\htdocs\account22/reporting/rep305.php:70
+msgid "Stock ID"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/purchasing_data.php:78
-msgid "Supplier purchasing data has been updated."
+#: c:\Apache2\htdocs\account22/reporting/rep303.php:104
+msgid "Check"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/purchasing_data.php:102
-msgid "The purchasing data item has been sucessfully deleted."
+#: c:\Apache2\htdocs\account22/reporting/rep303.php:118
+msgid "Only Shortage"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/purchasing_data.php:124
-msgid "Entered item is not defined. Please re-enter."
+#: c:\Apache2\htdocs\account22/reporting/rep303.php:125
+msgid "Stock Check Sheets"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/purchasing_data.php:138
-msgid "There is no purchasing data set up for the part selected"
+#: c:\Apache2\htdocs\account22/reporting/rep304.php:114
+msgid "Qty"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/purchasing_data.php:144
-# c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocation_main.php:60
-# c:\Apache2\htdocs\account/purchasing/inquiry/po_search.php:105
-# c:\Apache2\htdocs\account/purchasing/inquiry/po_search.php:108
-# c:\Apache2\htdocs\account/purchasing/inquiry/po_search_completed.php:98
-# c:\Apache2\htdocs\account/purchasing/inquiry/po_search_completed.php:101
-# c:\Apache2\htdocs\account/purchasing/inquiry/supplier_allocation_inquiry.php:124
-# c:\Apache2\htdocs\account/purchasing/inquiry/supplier_inquiry.php:158
-# c:\Apache2\htdocs\account/purchasing/manage/suppliers.php:151
-# c:\Apache2\htdocs\account/purchasing/view/view_supp_credit.php:31
-# c:\Apache2\htdocs\account/purchasing/view/view_supp_invoice.php:37
-# c:\Apache2\htdocs\account/reporting/rep201.php:78
-# c:\Apache2\htdocs\account/reporting/rep202.php:146
-# c:\Apache2\htdocs\account/reporting/rep202.php:153
-# c:\Apache2\htdocs\account/reporting/rep203.php:83
-# c:\Apache2\htdocs\account/reporting/rep204.php:77
-# c:\Apache2\htdocs\account/reporting/reports_main.php:70
-# c:\Apache2\htdocs\account/reporting/reports_main.php:71
-# c:\Apache2\htdocs\account/reporting/reports_main.php:77
-# c:\Apache2\htdocs\account/reporting/reports_main.php:84
-# c:\Apache2\htdocs\account/reporting/reports_main.php:90
-# c:\Apache2\htdocs\account/reporting/reports_main.php:94
-# c:\Apache2\htdocs\account/includes/types.inc:140
-# c:\Apache2\htdocs\account/purchasing/includes/ui/grn_ui.inc:11
-# c:\Apache2\htdocs\account/purchasing/includes/ui/po_ui.inc:225
-msgid "Supplier"
+#: c:\Apache2\htdocs\account22/reporting/rep304.php:114
+msgid "Sales"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/purchasing_data.php:145
-msgid "Supplier's Unit"
+#: c:\Apache2\htdocs\account22/reporting/rep304.php:114
+msgid "Cost"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/purchasing_data.php:145
-msgid "Supplier's Description"
+#: c:\Apache2\htdocs\account22/reporting/rep304.php:114
+msgid "Contribution"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/purchasing_data.php:203
-# c:\Apache2\htdocs\account/inventory/purchasing_data.php:207
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_deposit_ui.inc:51
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_payment_ui.inc:51
-# c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:62
-# c:\Apache2\htdocs\account/purchasing/includes/ui/po_ui.inc:57
-# c:\Apache2\htdocs\account/purchasing/includes/ui/po_ui.inc:70
-msgid "Supplier:"
+#: c:\Apache2\htdocs\account22/reporting/rep304.php:126
+msgid "Inventory Sales Report"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/purchasing_data.php:211
-msgid "Suppliers Unit of Measure:"
+#: c:\Apache2\htdocs\account22/reporting/rep305.php:70
+msgid "PO No"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/purchasing_data.php:217
-msgid "Conversion Factor (to our UOM):"
+#: c:\Apache2\htdocs\account22/reporting/rep305.php:70
+msgid "Qty Received"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/purchasing_data.php:218
-msgid "Supplier's Code or Description:"
+#: c:\Apache2\htdocs\account22/reporting/rep305.php:70
+msgid "Unit Price"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/purchasing_data.php:224
-msgid "Update Purchasing Data"
+#: c:\Apache2\htdocs\account22/reporting/rep305.php:70
+msgid "Actual Price"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/purchasing_data.php:228
-msgid "Add Purchasing Data"
+#: c:\Apache2\htdocs\account22/reporting/rep305.php:77
+msgid "GRN Valuation Report"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/reorder_level.php:15
-# c:\Apache2\htdocs\account/inventory/transfers.php:22
-msgid "There are no inventory items defined in the system (Purchased or manufactured items)."
+#: c:\Apache2\htdocs\account22/reporting/rep401.php:69
+msgid "Wrk Ctr"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/reorder_level.php:42
-# c:\Apache2\htdocs\account/inventory/inquiry/stock_status.php:53
-# c:\Apache2\htdocs\account/inventory/inquiry/stock_status.php:57
-# c:\Apache2\htdocs\account/manufacturing/search_work_orders.php:88
-# c:\Apache2\htdocs\account/manufacturing/inquiry/where_used_inquiry.php:45
-# c:\Apache2\htdocs\account/manufacturing/manage/bom_edit.php:91
-# c:\Apache2\htdocs\account/purchasing/inquiry/po_search.php:105
-# c:\Apache2\htdocs\account/purchasing/inquiry/po_search_completed.php:98
-# c:\Apache2\htdocs\account/reporting/rep105.php:107
-# c:\Apache2\htdocs\account/reporting/rep301.php:91
-# c:\Apache2\htdocs\account/reporting/rep302.php:177
-# c:\Apache2\htdocs\account/reporting/rep303.php:130
-# c:\Apache2\htdocs\account/reporting/reports_main.php:105
-# c:\Apache2\htdocs\account/reporting/reports_main.php:110
-# c:\Apache2\htdocs\account/reporting/reports_main.php:114
-msgid "Location"
+#: c:\Apache2\htdocs\account22/reporting/rep401.php:76
+msgid "Bill of Material Listing"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/reorder_level.php:42
-# c:\Apache2\htdocs\account/inventory/inquiry/stock_movements.php:58
-# c:\Apache2\htdocs\account/inventory/inquiry/stock_status.php:57
-msgid "Quantity On Hand"
+#: c:\Apache2\htdocs\account22/reporting/rep409.php:65
+#: c:\Apache2\htdocs\account22/reporting/rep409.php:82
+#: c:\Apache2\htdocs\account22/reporting/rep409.php:87
+msgid "WORK ORDER"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/reorder_level.php:42
-# c:\Apache2\htdocs\account/inventory/inquiry/stock_status.php:57
-msgid "Re-Order Level"
+#: c:\Apache2\htdocs\account22/reporting/rep409.php:132
+msgid "Insufficient stock"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/transfers.php:33
-msgid "Inventory transfer has been processed"
+#: c:\Apache2\htdocs\account22/reporting/rep501.php:85
+msgid "YTD"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/transfers.php:34
-msgid "View this transfer"
+#: c:\Apache2\htdocs\account22/reporting/rep501.php:92
+msgid "Dimension Summary"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/transfers.php:36
-msgid "Enter Another Inventory Transfer"
+#: c:\Apache2\htdocs\account22/reporting/rep601.php:83
+msgid "Bank Account"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/transfers.php:111
-msgid "The locations to transfer from and to must be different."
+#: c:\Apache2\htdocs\account22/reporting/rep702.php:51
+msgid "Type/Account"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/transfers.php:119
-msgid "The quantity entered is greater than the available quantity for this item at the source location :"
+#: c:\Apache2\htdocs\account22/reporting/rep702.php:51
+msgid "Date/Dim."
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/transfers.php:157
-msgid "The quantity entered must be a positive number."
+#: c:\Apache2\htdocs\account22/reporting/rep702.php:52
+msgid "Person/Item/Memo"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/transfers.php:238
-msgid "Process Transfer"
+#: c:\Apache2\htdocs\account22/reporting/rep702.php:62
+msgid "List of Journal Entries"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/inquiry/stock_movements.php:16
-msgid "Inventory Item Movement"
+#: c:\Apache2\htdocs\account22/reporting/rep704.php:66
+msgid "GL Account Transactions"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/inquiry/stock_movements.php:32
-# c:\Apache2\htdocs\account/inventory/includes/stock_transfers_ui.inc:37
-# c:\Apache2\htdocs\account/manufacturing/includes/work_order_issue_ui.inc:152
-msgid "From Location:"
+#: c:\Apache2\htdocs\account22/reporting/rep705.php:147
+#: c:\Apache2\htdocs\account22/reporting/rep705.php:159
+#: c:\Apache2\htdocs\account22/reporting/rep705.php:169
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:231
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:274
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:312
+msgid "Year"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/inquiry/stock_movements.php:37
-msgid "Show Movements"
+#: c:\Apache2\htdocs\account22/reporting/rep705.php:153
+#: c:\Apache2\htdocs\account22/reporting/rep705.php:163
+#: c:\Apache2\htdocs\account22/reporting/rep705.php:171
+msgid "Info"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/inquiry/stock_movements.php:57
-msgid "Detail"
+#: c:\Apache2\htdocs\account22/reporting/rep705.php:153
+#: c:\Apache2\htdocs\account22/reporting/rep705.php:163
+#: c:\Apache2\htdocs\account22/reporting/rep705.php:171
+msgid "Amounts in thousands"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/inquiry/stock_movements.php:58
-msgid "Quantity In"
+#: c:\Apache2\htdocs\account22/reporting/rep705.php:175
+msgid "Annual Expense Breakdown"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/inquiry/stock_movements.php:58
-msgid "Quantity Out"
+#: c:\Apache2\htdocs\account22/reporting/rep705.php:361
+#: c:\Apache2\htdocs\account22/reporting/rep706.php:319
+#: c:\Apache2\htdocs\account22/reporting/rep706.php:325
+#: c:\Apache2\htdocs\account22/reporting/rep707.php:336
+#: c:\Apache2\htdocs\account22/reporting/rep707.php:342
+msgid "Calculated Return"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/inquiry/stock_movements.php:76
-msgid "Quantity on hand before"
+#: c:\Apache2\htdocs\account22/reporting/rep706.php:78
+msgid "Close Balance"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/inquiry/stock_movements.php:168
-msgid "Quantity on hand after"
+#: c:\Apache2\htdocs\account22/reporting/rep706.php:341
+msgid "Liabilities"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/inquiry/stock_status.php:43
-msgid "This is a service and cannot have a stock holding, only the total quantity on outstanding sales orders is shown."
+#: c:\Apache2\htdocs\account22/reporting/rep706.php:341
+msgid " and "
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/inquiry/stock_status.php:53
-# c:\Apache2\htdocs\account/inventory/inquiry/stock_status.php:58
-# c:\Apache2\htdocs\account/reporting/rep303.php:124
-msgid "Demand"
+#: c:\Apache2\htdocs\account22/reporting/rep706.php:341
+msgid "Equities"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/inquiry/stock_status.php:58
-msgid "Available"
+#: c:\Apache2\htdocs\account22/reporting/rep706.php:356
+#: c:\Apache2\htdocs\account22/reporting/rep707.php:358
+msgid "Group"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/inquiry/stock_status.php:58
-msgid "On Order"
+#: c:\Apache2\htdocs\account22/reporting/rep707.php:92
+msgid "Accumulated"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/manage/items.php:52
-msgid "Only jpg files are supported - a file extension of .jpg is expected"
+#: c:\Apache2\htdocs\account22/reporting/rep707.php:92
+msgid "Achieved %"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/manage/items.php:57
-msgid "The file size is over the maximum allowed. The maximum size allowed in KB is"
+#: c:\Apache2\htdocs\account22/reporting/rep707.php:125
+msgid "Budget"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/manage/items.php:62
-msgid "Only graphics files can be uploaded"
+#: c:\Apache2\htdocs\account22/reporting/rep707.php:134
+msgid "Period Y-1"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/manage/items.php:67
-msgid "Attempting to overwrite an existing item image"
+#: c:\Apache2\htdocs\account22/reporting/rep707.php:137
+msgid "Profit and Loss Statement"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/manage/items.php:71
-msgid "The existing image could not be removed"
+#: c:\Apache2\htdocs\account22/reporting/rep709.php:85
+msgid "Tax Report"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/manage/items.php:79
-msgid "File url"
+#: c:\Apache2\htdocs\account22/reporting/rep709.php:103
+msgid "Ref"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/manage/items.php:85
-msgid "There are no item categories defined in the system. At least one item category is required to add a item."
+#: c:\Apache2\htdocs\account22/reporting/rep709.php:103
+msgid "Branch Name"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/manage/items.php:87
-msgid "There are no item tax types defined in the system. At least one item tax type is required to add a item."
+#: c:\Apache2\htdocs\account22/reporting/rep709.php:104
+msgid "Net"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/manage/items.php:114
-msgid "The item name must be entered."
+#: c:\Apache2\htdocs\account22/reporting/rep709.php:104
+msgid "Rate"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/manage/items.php:119
-msgid "The item code cannot be empty"
+#: c:\Apache2\htdocs\account22/reporting/rep709.php:104
+msgid "Tax"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/manage/items.php:126
-msgid "The item code cannot contain any of the following characters -  & + OR a space OR quotes"
+#: c:\Apache2\htdocs\account22/reporting/rep709.php:160
+msgid "Tax Rate"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/manage/items.php:166
-msgid "Cannot delete this item because there are stock movements that refer to this item."
+#: c:\Apache2\htdocs\account22/reporting/rep709.php:160
+msgid "Net Tax"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/manage/items.php:175
-msgid "Cannot delete this item record because there are bills of material that require this part as a component."
+#: c:\Apache2\htdocs\account22/reporting/rep710.php:76
+msgid "Time"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/manage/items.php:184
-msgid "Cannot delete this item record because there are existing sales orders for this part."
+#: c:\Apache2\htdocs\account22/reporting/rep710.php:76
+msgid "Trans Date"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/manage/items.php:193
-msgid "Cannot delete this item because there are existing purchase order items for it."
+#: c:\Apache2\htdocs\account22/reporting/rep710.php:77
+msgid "Action"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/manage/items.php:224
-msgid "Select an item:"
+#: c:\Apache2\htdocs\account22/reporting/rep710.php:88
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:341
+msgid "Audit Trail"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/manage/items.php:225
-msgid "Edit Item"
+#: c:\Apache2\htdocs\account22/reporting/rep710.php:108
+msgid "Changed"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/manage/items.php:230
-msgid "Enter a new item"
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:23
+msgid "Reports and Analysis"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/manage/items.php:235
-# c:\Apache2\htdocs\account/inventory/view/view_adjustment.php:46
-# c:\Apache2\htdocs\account/inventory/view/view_transfer.php:30
-# c:\Apache2\htdocs\account/inventory/view/view_transfer.php:48
-# c:\Apache2\htdocs\account/manufacturing/search_work_orders.php:88
-# c:\Apache2\htdocs\account/manufacturing/view/wo_issue_view.php:33
-# c:\Apache2\htdocs\account/manufacturing/view/wo_production_view.php:34
-# c:\Apache2\htdocs\account/purchasing/supplier_credit_grns.php:165
-# c:\Apache2\htdocs\account/purchasing/supplier_invoice_grns.php:141
-# c:\Apache2\htdocs\account/purchasing/supplier_invoice_grns.php:204
-# c:\Apache2\htdocs\account/reporting/rep204.php:71
-# c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:302
-msgid "Item"
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:30
+msgid "Customer &Balances"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/manage/items.php:246
-# c:\Apache2\htdocs\account/inventory/manage/items.php:288
-msgid "Item Code:"
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:34
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:40
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:54
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:78
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:90
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:96
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:103
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:112
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:118
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:126
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:136
+msgid "Currency Filter"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/manage/items.php:301
-msgid "Image File (.jpg)"
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:35
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:43
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:51
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:59
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:67
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:73
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:81
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:87
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:92
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:99
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:105
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:113
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:121
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:127
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:131
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:138
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:145
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:150
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:158
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:166
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:171
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:178
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:184
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:192
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:203
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:209
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:215
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:228
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:234
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:242
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:251
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:260
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:271
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:276
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:283
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:291
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:299
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:309
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:313
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:319
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:326
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:333
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:340
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:346
+msgid "Comments"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/manage/items.php:315
-msgid "Category:"
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:36
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:44
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:52
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:60
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:68
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:74
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:114
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:122
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:128
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:132
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:146
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:151
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:159
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:167
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:172
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:179
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:193
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:204
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:210
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:216
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:229
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:235
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:243
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:252
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:261
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:272
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:277
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:284
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:292
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:300
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:310
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:314
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:320
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:327
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:334
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:347
+msgid "Destination"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:37
+msgid "&Aged Customer Analysis"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:42
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:120
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:241
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:250
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:282
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:290
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:318
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:325
+msgid "Graphics"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/manage/items.php:317
-msgid "Item Tax Type:"
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:45
+msgid "Customer &Detail Listing"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/manage/items.php:319
-msgid "Item Type:"
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:49
+msgid "Activity Greater Than"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/manage/items.php:325
-msgid "Units of Measure:"
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:50
+msgid "Activity Less Than"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/manage/items.php:370
-msgid "Insert New Item"
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:53
+msgid "&Price Listing"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/manage/items.php:375
-msgid "Update Item"
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:55
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:64
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:142
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:148
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:153
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:163
+msgid "Inventory Category"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/manage/items.php:377
-msgid "Delete This Item"
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:56
+msgid "Sales Types"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/manage/item_categories.php:33
-msgid "The item category description cannot be empty."
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:57
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:155
+msgid "Show Pictures"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/manage/item_categories.php:61
-msgid "Cannot delete this item category because items have been created using this item category."
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:61
+msgid "&Order Status Listing"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/manage/item_categories.php:96
-msgid "New Item Category"
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:65
+msgid "Stock Location"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/manage/item_categories.php:115
-msgid "Category Name:"
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:69
+msgid "&Salesman Listing"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/manage/locations.php:37
-msgid "The location code must be five characters or less long."
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:75
+msgid "Print &Invoices/Credit Notes"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/manage/locations.php:42
-msgid "The location name must be entered."
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:77
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:84
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:95
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:102
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:135
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:182
+msgid "To"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/manage/locations.php:73
-msgid "Cannot delete this location because item movements have been created using this location."
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:79
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:85
+msgid "email Customers"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/manage/locations.php:82
-msgid "Cannot delete this location because it is used by some work orders records."
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:80
+msgid "Payment Link"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/manage/locations.php:91
-msgid "Cannot delete this location because it is used by some branch records as the default location to deliver from."
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:82
+msgid "Print &Deliveries"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/manage/locations.php:119
-msgid "Location Code"
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:86
+msgid "Print as Packing Slip"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/manage/locations.php:119
-msgid "Location Name"
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:88
+msgid "Print &Statements"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/manage/locations.php:139
-msgid "New Location"
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:91
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:97
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:104
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:137
+msgid "Email Customers"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/manage/locations.php:160
-# c:\Apache2\htdocs\account/inventory/manage/locations.php:164
-msgid "Location Code:"
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:93
+msgid "&Print Sales Orders"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/manage/locations.php:167
-msgid "Location Name:"
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:98
+msgid "Print as Quote"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/manage/locations.php:168
-msgid "Contact for deliveries:"
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:100
+msgid "&Print Sales Quotations"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/manage/locations.php:172
-msgid "Telephone No:"
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:108
+msgid "Supplier &Balances"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/manage/locations.php:173
-msgid "Facsimile No:"
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:115
+msgid "&Aged Supplier Analyses"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/manage/locations.php:174
-# c:\Apache2\htdocs\account/purchasing/manage/suppliers.php:186
-# c:\Apache2\htdocs\account/sales/manage/customers.php:276
-# c:\Apache2\htdocs\account/sales/manage/sales_people.php:138
-msgid "Email:"
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:123
+msgid "&Payment Report"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/manage/movement_types.php:33
-msgid "The inventory movement type name cannot be empty."
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:129
+msgid "Outstanding &GRNs Report"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/manage/movement_types.php:65
-msgid "Cannot delete this inventory movement type because item transactions have been created referring to it."
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:133
+msgid "Print Purchase &Orders"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/manage/movement_types.php:109
-msgid "New Inventory Movement Type"
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:141
+msgid "Inventory &Valuation Report"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/view/view_adjustment.php:8
-msgid "View Inventory Adjustment"
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:147
+msgid "Inventory &Planning Report"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/view/view_adjustment.php:33
-msgid "At Location"
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:152
+msgid "Stock &Check Sheets"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/view/view_adjustment.php:36
-# c:\Apache2\htdocs\account/inventory/view/view_transfer.php:37
-msgid "Adjustment Type"
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:156
+msgid "Inventory Column"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/view/view_adjustment.php:46
-# c:\Apache2\htdocs\account/inventory/view/view_transfer.php:48
-# c:\Apache2\htdocs\account/manufacturing/manage/bom_edit.php:92
-# c:\Apache2\htdocs\account/manufacturing/view/wo_issue_view.php:68
-# c:\Apache2\htdocs\account/purchasing/view/view_grn.php:27
-# c:\Apache2\htdocs\account/purchasing/view/view_po.php:38
-# c:\Apache2\htdocs\account/reporting/rep301.php:85
-# c:\Apache2\htdocs\account/reporting/rep303.php:124
-# c:\Apache2\htdocs\account/reporting/rep401.php:60
-# c:\Apache2\htdocs\account/sales/view/view_credit.php:81
-# c:\Apache2\htdocs\account/sales/view/view_invoice.php:99
-# c:\Apache2\htdocs\account/sales/view/view_sales_order.php:140
-# c:\Apache2\htdocs\account/inventory/includes/item_adjustments_ui.inc:74
-# c:\Apache2\htdocs\account/inventory/includes/stock_transfers_ui.inc:70
-# c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:22
-# c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:149
-# c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:324
-# c:\Apache2\htdocs\account/manufacturing/includes/work_order_issue_ui.inc:43
-# c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:303
-# c:\Apache2\htdocs\account/purchasing/includes/ui/po_ui.inc:167
-# c:\Apache2\htdocs\account/reporting/includes/doctext.inc:37
-# c:\Apache2\htdocs\account/reporting/includes/doctext.inc:39
-# c:\Apache2\htdocs\account/sales/includes/ui/sales_credit_ui.inc:103
-# c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:109
-msgid "Quantity"
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:157
+msgid "Show Shortage"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/view/view_adjustment.php:47
-# c:\Apache2\htdocs\account/inventory/view/view_transfer.php:48
-# c:\Apache2\htdocs\account/manufacturing/manage/bom_edit.php:92
-# c:\Apache2\htdocs\account/manufacturing/view/wo_issue_view.php:68
-# c:\Apache2\htdocs\account/purchasing/po_receive_items.php:49
-# c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:283
-# c:\Apache2\htdocs\account/sales/customer_invoice.php:378
-msgid "Units"
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:160
+msgid "Inventory &Sales Report"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/view/view_adjustment.php:47
-# c:\Apache2\htdocs\account/reporting/rep301.php:85
-# c:\Apache2\htdocs\account/inventory/includes/item_adjustments_ui.inc:75
-# c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:22
-# c:\Apache2\htdocs\account/manufacturing/includes/work_order_issue_ui.inc:44
-msgid "Unit Cost"
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:168
+msgid "&GRN Valuation Report"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/view/view_adjustment.php:63
-msgid "This adjustment has been voided."
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:174
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:175
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:180
+msgid "Manufacturing"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/view/view_transfer.php:8
-msgid "View Inventory Transfer"
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:175
+msgid "&Bill of Material Listing"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/view/view_transfer.php:31
-# c:\Apache2\htdocs\account/manufacturing/view/wo_issue_view.php:33
-# c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:22
-# c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:76
-msgid "From Location"
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:176
+msgid "From component"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/view/view_transfer.php:32
-msgid "To Location"
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:177
+msgid "To component"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/search_work_orders.php:15
-msgid "Search Outstanding Work Orders"
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:180
+msgid "Print &Work Orders"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/search_work_orders.php:20
-msgid "Search Work Orders"
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:183
+msgid "Email Locations"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/search_work_orders.php:37
-msgid "at Location:"
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:188
+msgid "Dimension &Summary"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/search_work_orders.php:43
-# c:\Apache2\htdocs\account/purchasing/inquiry/po_search_completed.php:31
-msgid "for item:"
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:189
+msgid "From Dimension"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/search_work_orders.php:89
-msgid "Required"
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:190
+msgid "To Dimension"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/search_work_orders.php:89
-# c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:818
-# c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:270
-msgid "Manufactured"
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:191
+msgid "Show Balance"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/search_work_orders.php:89
-# c:\Apache2\htdocs\account/sales/inquiry/sales_orders_view.php:126
-# c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:269
-# c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:273
-msgid "Required By"
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:198
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:199
+msgid "Banking"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/search_work_orders.php:115
-msgid "Issue"
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:199
+msgid "Bank &Statement"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:206
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:207
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:211
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:221
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:230
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:236
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:244
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:253
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:265
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:273
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:278
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:285
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:293
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:304
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:311
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:315
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:321
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:328
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:336
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:341
+msgid "General Ledger"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/search_work_orders.php:116
-msgid "Produce"
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:207
+msgid "Chart of &Accounts"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/search_work_orders.php:117
-msgid "Costs"
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:208
+msgid "Show Balances"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/search_work_orders.php:117
-msgid "Not Released"
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:211
+msgid "List of &Journal Entries"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/search_work_orders.php:138
-msgid "Release"
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:221
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:265
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:304
+msgid "GL Account &Transactions"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/work_order_add_finished.php:7
-msgid "Produce or Unassemble Finished Items From Work Order"
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:224
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:268
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:307
+msgid "From Account"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/work_order_add_finished.php:26
-msgid "The manufacturing process has been entered."
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:225
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:269
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:308
+msgid "To Account"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/work_order_add_finished.php:28
-# c:\Apache2\htdocs\account/manufacturing/work_order_issue.php:24
-msgid "Select another Work Order to Process"
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:230
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:273
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:311
+msgid "Annual &Expense Breakdown"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/work_order_add_finished.php:40
-# c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:294
-# c:\Apache2\htdocs\account/manufacturing/includes/db/work_order_issues_db.inc:14
-# c:\Apache2\htdocs\account/manufacturing/includes/db/work_order_produce_items_db.inc:11
-msgid "The order number sent is not valid."
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:236
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:278
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:315
+msgid "&Balance Sheet"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/work_order_add_finished.php:86
-msgid "The production date cannot be before the release date of the work order."
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:244
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:285
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:321
+msgid "&Profit and Loss Statement"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/work_order_add_finished.php:98
-msgid "The unassembling cannot be processed because there is insufficient stock."
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:247
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:288
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:324
+msgid "Compare to"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/work_order_add_finished.php:149
-msgid "Produce Finished Items"
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:256
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:296
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:331
+msgid "Zero values"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/work_order_add_finished.php:149
-msgid "Return Items to Work Order"
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:336
+msgid "Ta&x Report"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/work_order_add_finished.php:151
-# c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:368
-# c:\Apache2\htdocs\account/manufacturing/manage/bom_edit.php:274
-msgid "Quantity:"
+#: c:\Apache2\htdocs\account22/sales/create_recurrent_invoices.php:24
+msgid "Create and Print Recurrent Invoices"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/work_order_add_finished.php:153
-# c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocate.php:187
-# c:\Apache2\htdocs\account/sales/allocations/customer_allocate.php:178
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_deposit_ui.inc:18
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_journal_ui.inc:17
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_payment_ui.inc:18
-# c:\Apache2\htdocs\account/inventory/includes/item_adjustments_ui.inc:46
-# c:\Apache2\htdocs\account/inventory/includes/stock_transfers_ui.inc:48
-# c:\Apache2\htdocs\account/sales/includes/ui/sales_credit_ui.inc:80
-msgid "Date:"
+#: c:\Apache2\htdocs\account22/sales/create_recurrent_invoices.php:112
+msgid "Template No"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/work_order_add_finished.php:159
-# c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocate.php:246
-# c:\Apache2\htdocs\account/sales/allocations/customer_allocate.php:237
-msgid "Process"
+#: c:\Apache2\htdocs\account22/sales/create_recurrent_invoices.php:112
+msgid "Monthly"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/work_order_add_finished.php:160
-msgid "Process And Close Order"
+#: c:\Apache2\htdocs\account22/sales/create_recurrent_invoices.php:112
+msgid "Begin"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:17
-msgid "There are no manufacturable items defined in the system."
+#: c:\Apache2\htdocs\account22/sales/create_recurrent_invoices.php:112
+msgid "End"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:38
-msgid "The work order been added."
+#: c:\Apache2\htdocs\account22/sales/create_recurrent_invoices.php:112
+msgid "Last Created"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:49
-msgid "The work order been updated."
+#: c:\Apache2\htdocs\account22/sales/create_recurrent_invoices.php:156
+msgid "Create Invoices"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:59
-msgid "Work order has been deleted."
+#: c:\Apache2\htdocs\account22/sales/create_recurrent_invoices.php:163
+msgid "Marked items are due."
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:69
-msgid "This work order has been closed. There can be no more issues against it."
+#: c:\Apache2\htdocs\account22/sales/create_recurrent_invoices.php:165
+msgid "No recurrent invoices are due."
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:79
-msgid "Enter a new work order"
+#: c:\Apache2\htdocs\account22/sales/credit_note_entry.php:37
+msgid "Customer Credit Note"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:80
-msgid "Select an existing work order"
+#: c:\Apache2\htdocs\account22/sales/credit_note_entry.php:40
+#, php-format
+msgid "Modifying Customer Credit Note #%d"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:116
-# c:\Apache2\htdocs\account/manufacturing/manage/bom_edit.php:123
-msgid "The quantity entered must be numeric."
+#: c:\Apache2\htdocs\account22/sales/credit_note_entry.php:42
+msgid "Modifying Customer Credit Note"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:122
-msgid "The quantity entered must be a positive number greater than zero."
+#: c:\Apache2\htdocs\account22/sales/credit_note_entry.php:51
+#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:593
+msgid "There are no customers, or there are no customers with branches. Please define customers and customer branches."
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:141
-msgid "The selected item to manufacture does not have a bom."
+#: c:\Apache2\htdocs\account22/sales/credit_note_entry.php:66
+#, php-format
+msgid "Credit Note # %d has been processed"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:147
-msgid "The cost entered must be numeric."
+#: c:\Apache2\htdocs\account22/sales/credit_note_entry.php:68
+msgid "&View this credit note"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:153
-msgid "The cost entered cannot be negative."
+#: c:\Apache2\htdocs\account22/sales/credit_note_entry.php:70
+msgid "&Print This Credit Invoice"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:175
-msgid "The work order cannot be processed because there is an insufficient quantity for component:"
+#: c:\Apache2\htdocs\account22/sales/credit_note_entry.php:71
+msgid "&Email This Credit Invoice"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:176
-# c:\Apache2\htdocs\account/purchasing/inquiry/po_search.php:30
-# c:\Apache2\htdocs\account/sales/inquiry/sales_orders_view.php:45
-# c:\Apache2\htdocs\account/inventory/includes/item_adjustments_ui.inc:37
-msgid "Location:"
+#: c:\Apache2\htdocs\account22/sales/credit_note_entry.php:73
+#: c:\Apache2\htdocs\account22/sales/customer_credit_invoice.php:59
+#: c:\Apache2\htdocs\account22/sales/customer_credit_invoice.php:73
+msgid "View the GL &Journal Entries for this Credit Note"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:188
-msgid "The selected item cannot be unassembled because there is insufficient stock."
+#: c:\Apache2\htdocs\account22/sales/credit_note_entry.php:75
+msgid "Enter Another &Credit Note"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:212
-msgid "The quantity cannot be changed to be less than the quantity already manufactured for this order."
+#: c:\Apache2\htdocs\account22/sales/credit_note_entry.php:153
+msgid "The entered date for the credit note is invalid."
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:257
-msgid "This work order cannot be deleted because it has already been processed."
+#: c:\Apache2\htdocs\account22/sales/credit_note_entry.php:170
+msgid "For credit notes created to write off the stock, a general ledger account is required to be selected."
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:302
-msgid "This work order is closed and cannot be edited."
+#: c:\Apache2\htdocs\account22/sales/credit_note_entry.php:171
+msgid "Please select an account to write the cost of the stock off to, then click on Process again."
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:346
-# c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:352
-msgid "Destination Location:"
+#: c:\Apache2\htdocs\account22/sales/credit_note_entry.php:191
+msgid "The quantity must be greater than zero."
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:360
-msgid "Quantity Required:"
+#: c:\Apache2\htdocs\account22/sales/credit_note_entry.php:196
+msgid "The entered price is negative or invalid."
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:362
-msgid "Quantity Manufactured:"
+#: c:\Apache2\htdocs\account22/sales/credit_note_entry.php:201
+msgid "The entered discount percent is negative, greater than 100 or invalid."
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:375
-msgid "Total Additional Costs:"
+#: c:\Apache2\htdocs\account22/sales/credit_note_entry.php:269
+msgid "Credit Note Items"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:379
-msgid "Released On:"
+#: c:\Apache2\htdocs\account22/sales/credit_note_entry.php:279
+#: c:\Apache2\htdocs\account22/sales/customer_credit_invoice.php:393
+msgid "Process Credit Note"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:393
-msgid "Close This Work Order"
+#: c:\Apache2\htdocs\account22/sales/customer_credit_invoice.php:38
+#, php-format
+msgid "Modifying Credit Invoice # %d."
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:395
-msgid "Delete This Work Order"
+#: c:\Apache2\htdocs\account22/sales/customer_credit_invoice.php:39
+msgid "Modifying Credit Invoice"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/work_order_issue.php:9
-msgid "Issue Items to Work Order"
+#: c:\Apache2\htdocs\account22/sales/customer_credit_invoice.php:42
+msgid "Credit all or part of an Invoice"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/work_order_issue.php:22
-msgid "The work order issue has been entered."
+#: c:\Apache2\htdocs\account22/sales/customer_credit_invoice.php:53
+msgid "Credit Note has been processed"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/work_order_issue.php:52
-msgid "The entered date for the issue is invalid."
+#: c:\Apache2\htdocs\account22/sales/customer_credit_invoice.php:55
+#: c:\Apache2\htdocs\account22/sales/customer_credit_invoice.php:69
+msgid "&View This Credit Note"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/work_order_issue.php:75
-msgid "The issue cannot be processed because an entered item would cause a negative inventory balance :"
+#: c:\Apache2\htdocs\account22/sales/customer_credit_invoice.php:57
+#: c:\Apache2\htdocs\account22/sales/customer_credit_invoice.php:71
+msgid "&Print This Credit Note"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/work_order_issue.php:93
-msgid "The process cannot be completed because there is an insufficient total quantity for a component."
+#: c:\Apache2\htdocs\account22/sales/customer_credit_invoice.php:67
+msgid "Credit Note has been updated"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/work_order_issue.php:94
-msgid "Component is :"
+#: c:\Apache2\htdocs\account22/sales/customer_credit_invoice.php:110
+msgid "The entered shipping cost is invalid or less than zero."
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/work_order_issue.php:95
-msgid "From location :"
+#: c:\Apache2\htdocs\account22/sales/customer_credit_invoice.php:115
+#: c:\Apache2\htdocs\account22/sales/customer_credit_invoice.php:150
+msgid "Selected quantity cannot be less than zero nor more than quantity not credited yet."
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/work_order_issue.php:182
-msgid "Items to Issue"
+#: c:\Apache2\htdocs\account22/sales/customer_credit_invoice.php:148
+msgid "This page can only be opened if an invoice has been selected for crediting."
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/work_order_issue.php:195
-msgid "Process Issue"
+#: c:\Apache2\htdocs\account22/sales/customer_credit_invoice.php:260
+msgid "Crediting Invoice"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/work_order_release.php:7
-msgid "Work Order Release to Manufacturing"
+#: c:\Apache2\htdocs\account22/sales/customer_credit_invoice.php:281
+msgid "Credit Note Date"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/work_order_release.php:35
-msgid "This work order has already been released."
+#: c:\Apache2\htdocs\account22/sales/customer_credit_invoice.php:291
+msgid "Invoiced Quantity"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/work_order_release.php:42
-msgid "This Work Order cannot be released. The selected item to manufacture does not have a bom."
+#: c:\Apache2\htdocs\account22/sales/customer_credit_invoice.php:292
+msgid "Credit Quantity"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/work_order_release.php:55
-msgid "The work order has been released to manufacturing."
+#: c:\Apache2\htdocs\account22/sales/customer_credit_invoice.php:292
+msgid "Discount %"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/work_order_release.php:57
-msgid "Select another work order"
+#: c:\Apache2\htdocs\account22/sales/customer_credit_invoice.php:326
+msgid "Credit Shipping Cost"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/work_order_release.php:77
-msgid "Work Order #:"
+#: c:\Apache2\htdocs\account22/sales/customer_credit_invoice.php:333
+#: c:\Apache2\htdocs\account22/sales/customer_delivery.php:459
+#: c:\Apache2\htdocs\account22/sales/customer_invoice.php:503
+msgid "Sub-total"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/work_order_release.php:78
-msgid "Work Order Reference:"
+#: c:\Apache2\htdocs\account22/sales/customer_credit_invoice.php:341
+msgid "Credit Note Total"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/work_order_release.php:80
-# c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:270
-msgid "Released Date"
+#: c:\Apache2\htdocs\account22/sales/customer_credit_invoice.php:359
+msgid "Credit Note Type"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/work_order_release.php:86
-msgid "Release Work Order"
+#: c:\Apache2\htdocs\account22/sales/customer_credit_invoice.php:367
+msgid "Items Returned to Location"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/inquiry/bom_cost_inquiry.php:7
-msgid "Costed Bill Of Material Inquiry"
+#: c:\Apache2\htdocs\account22/sales/customer_credit_invoice.php:372
+msgid "Write off the cost of the items to"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/inquiry/bom_cost_inquiry.php:14
-# c:\Apache2\htdocs\account/manufacturing/manage/bom_edit.php:15
-msgid "There are no manufactured or kit items defined in the system."
+#: c:\Apache2\htdocs\account22/sales/customer_credit_invoice.php:391
+msgid "Update credit value for quantities entered"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/inquiry/bom_cost_inquiry.php:29
-msgid "All Costs Are In:"
+#: c:\Apache2\htdocs\account22/sales/customer_delivery.php:37
+#, php-format
+msgid "Modifying Delivery Note # %d."
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/inquiry/bom_cost_inquiry.php:34
-msgid "Enter an item code above, to view the costed bill of material for."
+#: c:\Apache2\htdocs\account22/sales/customer_delivery.php:38
+msgid "Modifying Delivery Note"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/inquiry/where_used_inquiry.php:20
-msgid "Select an item to display its parent item(s)."
+#: c:\Apache2\htdocs\account22/sales/customer_delivery.php:41
+msgid "Deliver Items for a Sales Order"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/inquiry/where_used_inquiry.php:38
-msgid "The selected item is not used in any BOMs."
+#: c:\Apache2\htdocs\account22/sales/customer_delivery.php:50
+#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:173
+#, php-format
+msgid "Delivery # %d has been entered."
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/inquiry/where_used_inquiry.php:45
-msgid "Parent Item"
+#: c:\Apache2\htdocs\account22/sales/customer_delivery.php:52
+#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:175
+msgid "&View This Delivery"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/inquiry/where_used_inquiry.php:45
-# c:\Apache2\htdocs\account/manufacturing/manage/bom_edit.php:92
-# c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:21
-# c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:76
-msgid "Work Centre"
+#: c:\Apache2\htdocs\account22/sales/customer_delivery.php:54
+#: c:\Apache2\htdocs\account22/sales/customer_delivery.php:75
+#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:177
+msgid "&Print Delivery Note"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/inquiry/where_used_inquiry.php:45
-# c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:269
-# c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:273
-msgid "Quantity Required"
+#: c:\Apache2\htdocs\account22/sales/customer_delivery.php:55
+#: c:\Apache2\htdocs\account22/sales/customer_delivery.php:76
+#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:178
+msgid "&Email Delivery Note"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/manage/bom_edit.php:7
-msgid "Bill Of Materials"
+#: c:\Apache2\htdocs\account22/sales/customer_delivery.php:56
+#: c:\Apache2\htdocs\account22/sales/customer_delivery.php:77
+#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:179
+msgid "P&rint as Packing Slip"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/manage/bom_edit.php:17
-msgid "There are no work centres defined in the system. BOMs require at least one work centre be defined."
+#: c:\Apache2\htdocs\account22/sales/customer_delivery.php:57
+#: c:\Apache2\htdocs\account22/sales/customer_delivery.php:78
+#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:180
+msgid "E&mail as Packing Slip"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/manage/bom_edit.php:91
-# c:\Apache2\htdocs\account/reporting/rep105.php:101
-msgid "Code"
+#: c:\Apache2\htdocs\account22/sales/customer_delivery.php:59
+#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:183
+msgid "View the GL Journal Entries for this Dispatch"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/manage/bom_edit.php:177
-msgid "The selected component is already on this bom. You can modify it's quantity but it cannot appear more than once on the same bom."
+#: c:\Apache2\htdocs\account22/sales/customer_delivery.php:61
+msgid "Invoice This Delivery"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/manage/bom_edit.php:183
-msgid "The selected component is a parent of the current item. Recursive BOMs are not allowed."
+#: c:\Apache2\htdocs\account22/sales/customer_delivery.php:63
+msgid "Select Another Order For Dispatch"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/manage/bom_edit.php:196
-msgid "The component item has been deleted from this bom."
+#: c:\Apache2\htdocs\account22/sales/customer_delivery.php:71
+#, php-format
+msgid "Delivery Note # %d has been updated."
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/manage/bom_edit.php:205
-msgid "Select a manufacturable item:"
+#: c:\Apache2\htdocs\account22/sales/customer_delivery.php:73
+msgid "View this delivery"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/sales/customer_delivery.php:80
+msgid "Confirm Delivery and Invoice"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/sales/customer_delivery.php:82
+msgid "Select A Different Delivery"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/sales/customer_delivery.php:96
+msgid "Select a different sales order to delivery"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/sales/customer_delivery.php:97
+msgid "This order has no items. There is nothing to delivery."
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/sales/customer_delivery.php:115
+msgid "Select a different delivery"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/sales/customer_delivery.php:116
+msgid "This delivery has all items invoiced. There is nothing to modify."
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/sales/customer_delivery.php:126
+msgid "This page can only be opened if an order or delivery note has been selected. Please select it first."
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/sales/customer_delivery.php:128
+msgid "Select a Sales Order to Delivery"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/manage/bom_edit.php:225
-msgid "Add a new Component"
+#: c:\Apache2\htdocs\account22/sales/customer_delivery.php:137
+msgid "Selected quantity cannot be less than quantity invoiced nor more than quantity\tnot dispatched on sales order."
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/manage/bom_edit.php:250
-# c:\Apache2\htdocs\account/manufacturing/manage/bom_edit.php:259
-msgid "Component:"
+#: c:\Apache2\htdocs\account22/sales/customer_delivery.php:140
+msgid "Freight cost cannot be less than zero"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/manage/bom_edit.php:267
-msgid "Location to Draw From:"
+#: c:\Apache2\htdocs\account22/sales/customer_delivery.php:151
+msgid "The entered date of delivery is invalid."
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/manage/bom_edit.php:268
-msgid "Work Centre Added:"
+#: c:\Apache2\htdocs\account22/sales/customer_delivery.php:157
+msgid "The entered date of delivery is not in fiscal year."
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/manage/bom_edit.php:277
-msgid "Add/Update"
+#: c:\Apache2\htdocs\account22/sales/customer_delivery.php:163
+msgid "The entered dead-line for invoice is invalid."
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/manage/work_centres.php:33
-msgid "The work centre name cannot be empty."
+#: c:\Apache2\htdocs\account22/sales/customer_delivery.php:186
+#: c:\Apache2\htdocs\account22/sales/customer_invoice.php:284
+msgid "The entered shipping value is not numeric."
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/manage/work_centres.php:63
-msgid "Cannot delete this work centre because BOMs have been created referring to it."
+#: c:\Apache2\htdocs\account22/sales/customer_delivery.php:192
+msgid "There are no item quantities on this delivery note."
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/manage/work_centres.php:72
-msgid "Cannot delete this work centre because work order requirements have been created referring to it."
+#: c:\Apache2\htdocs\account22/sales/customer_delivery.php:197
+msgid ""
+"Selected quantity cannot be less than quantity invoiced nor more than quantity\n"
+"\t\tnot dispatched on sales order."
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/manage/work_centres.php:97
-msgid "description"
+#: c:\Apache2\htdocs\account22/sales/customer_delivery.php:283
+#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:431
+msgid "The delivery cannot be processed because there is an insufficient quantity for item:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/manage/work_centres.php:117
-msgid "New Work Centre"
+#: c:\Apache2\htdocs\account22/sales/customer_delivery.php:344
+msgid "For Sales Order"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/view/work_order_view.php:17
-msgid "View Work Order"
+#: c:\Apache2\htdocs\account22/sales/customer_delivery.php:353
+msgid "Delivery From"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/view/work_order_view.php:41
-msgid "BOM for item:"
+#: c:\Apache2\htdocs\account22/sales/customer_delivery.php:381
+msgid "Invoice Dead-line"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/view/work_order_view.php:46
-msgid "Work Order Requirements"
+#: c:\Apache2\htdocs\account22/sales/customer_delivery.php:390
+#: c:\Apache2\htdocs\account22/sales/customer_invoice.php:398
+msgid "The selected customer account is currently on hold. Please contact the credit control personnel to discuss."
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/view/work_order_view.php:51
-msgid "Issues"
+#: c:\Apache2\htdocs\account22/sales/customer_delivery.php:395
+msgid "Delivery Items"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/view/work_order_view.php:54
-msgid "Productions"
+#: c:\Apache2\htdocs\account22/sales/customer_delivery.php:398
+#: c:\Apache2\htdocs\account22/sales/customer_invoice.php:408
+msgid "Delivered"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/view/work_order_view.php:65
-msgid "This work order has been voided."
+#: c:\Apache2\htdocs\account22/sales/customer_delivery.php:399
+#: c:\Apache2\htdocs\account22/sales/customer_invoice.php:409
+msgid "Discount"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/view/wo_issue_view.php:7
-msgid "View Work Order Issue"
+#: c:\Apache2\htdocs\account22/sales/customer_delivery.php:453
+#: c:\Apache2\htdocs\account22/sales/customer_invoice.php:493
+msgid "Shipping Cost"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/view/wo_issue_view.php:32
-msgid "Issue #"
+#: c:\Apache2\htdocs\account22/sales/customer_delivery.php:466
+msgid "Amount Total"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/view/wo_issue_view.php:32
-# c:\Apache2\htdocs\account/manufacturing/view/wo_production_view.php:33
-msgid "For Work Order #"
+#: c:\Apache2\htdocs\account22/sales/customer_delivery.php:471
+msgid "Marked items have insufficient quantities in stock as on day of delivery."
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/view/wo_issue_view.php:33
-msgid "To Work Centre"
+#: c:\Apache2\htdocs\account22/sales/customer_delivery.php:475
+msgid "Action For Balance"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/view/wo_issue_view.php:33
-msgid "Date of Issue"
+#: c:\Apache2\htdocs\account22/sales/customer_delivery.php:482
+#: c:\Apache2\htdocs\account22/sales/customer_invoice.php:521
+msgid "Refresh document page"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/view/wo_issue_view.php:50
-msgid "This issue has been voided."
+#: c:\Apache2\htdocs\account22/sales/customer_delivery.php:483
+msgid "Process Dispatch"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/view/wo_issue_view.php:63
-msgid "There are no items for this issue."
+#: c:\Apache2\htdocs\account22/sales/customer_delivery.php:484
+#: c:\Apache2\htdocs\account22/sales/customer_invoice.php:523
+#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:642
+msgid "Check entered data and save document"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/view/wo_issue_view.php:68
-# c:\Apache2\htdocs\account/reporting/rep401.php:60
-# c:\Apache2\htdocs\account/reporting/rep401.php:65
-# c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:21
-# c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:76
-msgid "Component"
+#: c:\Apache2\htdocs\account22/sales/customer_invoice.php:37
+#, php-format
+msgid "Modifying Sales Invoice # %d."
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/view/wo_issue_view.php:105
-msgid "Items for this Issue"
+#: c:\Apache2\htdocs\account22/sales/customer_invoice.php:38
+msgid "Modifying Sales Invoice"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/view/wo_production_view.php:8
-msgid "View Work Order Production"
+#: c:\Apache2\htdocs\account22/sales/customer_invoice.php:40
+msgid "Issue an Invoice for Delivery Note"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/view/wo_production_view.php:33
-msgid "Production #"
+#: c:\Apache2\htdocs\account22/sales/customer_invoice.php:42
+msgid "Issue Batch Invoice for Delivery Notes"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/view/wo_production_view.php:34
-msgid "Quantity Manufactured"
+#: c:\Apache2\htdocs\account22/sales/customer_invoice.php:55
+msgid "Selected deliveries has been processed"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/view/wo_production_view.php:50
-msgid "This production has been voided."
+#: c:\Apache2\htdocs\account22/sales/customer_invoice.php:57
+#: c:\Apache2\htdocs\account22/sales/customer_invoice.php:74
+#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:202
+msgid "&View This Invoice"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/po_entry_items.php:21
-msgid "Modify Purchase Order #"
+#: c:\Apache2\htdocs\account22/sales/customer_invoice.php:59
+#: c:\Apache2\htdocs\account22/sales/customer_invoice.php:76
+msgid "&Print This Invoice"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/po_entry_items.php:42
-msgid "Purchase Order has been entered"
+#: c:\Apache2\htdocs\account22/sales/customer_invoice.php:60
+msgid "&Email This Invoice"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/po_entry_items.php:44
-msgid "Purchase Order has been updated"
+#: c:\Apache2\htdocs\account22/sales/customer_invoice.php:62
+#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:208
+msgid "View the GL &Journal Entries for this Invoice"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/po_entry_items.php:45
-# c:\Apache2\htdocs\account/sales/sales_order_entry.php:41
-# c:\Apache2\htdocs\account/sales/sales_order_entry.php:58
-msgid "View this order"
+#: c:\Apache2\htdocs\account22/sales/customer_invoice.php:64
+msgid "Select Another &Delivery For Invoicing"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/po_entry_items.php:47
-msgid "Receive Items on this Purchase Order"
+#: c:\Apache2\htdocs\account22/sales/customer_invoice.php:72
+#, php-format
+msgid "Sales Invoice # %d has been updated."
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/po_entry_items.php:49
-msgid "Enter Another Purchase Order"
+#: c:\Apache2\htdocs\account22/sales/customer_invoice.php:78
+msgid "Select A Different &Invoice to Modify"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/po_entry_items.php:51
-msgid "Select An Outstanding Purchase Order"
+#: c:\Apache2\htdocs\account22/sales/customer_invoice.php:116
+msgid "Select a different delivery to invoice"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/po_entry_items.php:103
-msgid "This item cannot be deleted because some of it has already been received."
+#: c:\Apache2\htdocs\account22/sales/customer_invoice.php:117
+msgid "There are no delivered items with a quantity left to invoice. There is nothing left to invoice."
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/po_entry_items.php:117
-msgid "This order cannot be cancelled because some of it has already been received."
+#: c:\Apache2\htdocs\account22/sales/customer_invoice.php:132
+msgid ""
+"There are no delivery notes for this invoice.<br>\n"
+"\t\tMost likely this invoice was created in Front Accounting version prior to 2.0\n"
+"\t\tand therefore can not be modified."
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/po_entry_items.php:118
-msgid "The line item quantities may be modified to quantities more than already received. prices cannot be altered for lines that have already been received and quantities cannot be reduced below the quantity already received."
+#: c:\Apache2\htdocs\account22/sales/customer_invoice.php:141
+msgid "All quantities on this invoice has been credited. There is nothing to modify on this invoice"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/po_entry_items.php:130
-msgid "This purchase order has been cancelled."
+#: c:\Apache2\htdocs\account22/sales/customer_invoice.php:147
+msgid "This page can only be opened after delivery selection. Please select delivery to invoicing first."
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/po_entry_items.php:132
-msgid "Enter a new purchase order"
+#: c:\Apache2\htdocs\account22/sales/customer_invoice.php:149
+msgid "Select Delivery to Invoice"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/po_entry_items.php:156
-msgid "The quantity of the order item must be numeric."
+#: c:\Apache2\htdocs\account22/sales/customer_invoice.php:154
+#: c:\Apache2\htdocs\account22/sales/customer_invoice.php:295
+msgid "Selected quantity cannot be less than quantity credited nor more than quantity not invoiced yet."
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/po_entry_items.php:161
-msgid "The quantity of the ordered item entered must be a positive amount."
+#: c:\Apache2\htdocs\account22/sales/customer_invoice.php:248
+msgid "The entered invoice date is invalid."
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/po_entry_items.php:187
-msgid "You are attempting to make the quantity ordered a quantity less than has already been invoiced or received.  This is prohibited."
+#: c:\Apache2\htdocs\account22/sales/customer_invoice.php:254
+msgid "The entered invoice date is not in fiscal year."
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/po_entry_items.php:188
-msgid "The quantity received can only be modified by entering a negative receipt and the quantity invoiced can only be reduced by entering a credit note against this item."
+#: c:\Apache2\htdocs\account22/sales/customer_invoice.php:260
+msgid "The entered invoice due date is invalid."
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/po_entry_items.php:216
-msgid "The selected item is already on this order."
+#: c:\Apache2\htdocs\account22/sales/customer_invoice.php:290
+msgid "There are no item quantities on this invoice."
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/po_entry_items.php:244
-msgid "The selected item does not exist or it is a kit part and therefore cannot be purchased."
+#: c:\Apache2\htdocs\account22/sales/customer_invoice.php:362
+msgid "Delivery Notes:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/po_entry_items.php:257
-# c:\Apache2\htdocs\account/sales/sales_order_entry.php:116
-msgid "The entered order date is invalid."
+#: c:\Apache2\htdocs\account22/sales/customer_invoice.php:404
+msgid "Invoice Items"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/po_entry_items.php:265
-msgid "There is no reference entered for this purchase order."
+#: c:\Apache2\htdocs\account22/sales/customer_invoice.php:409
+msgid "This Invoice"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/po_entry_items.php:278
-msgid "There is no delivery address specified."
+#: c:\Apache2\htdocs\account22/sales/customer_invoice.php:412
+msgid "DN"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/po_entry_items.php:284
-msgid "There is no location specified to move any items into."
+#: c:\Apache2\htdocs\account22/sales/customer_invoice.php:417
+msgid "Credited"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/po_entry_items.php:290
-msgid "The order cannot be placed because there are no lines entered on this order."
+#: c:\Apache2\htdocs\account22/sales/customer_invoice.php:463
+msgid "Remove"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/po_entry_items.php:415
-msgid "Update Order"
+#: c:\Apache2\htdocs\account22/sales/customer_invoice.php:510
+msgid "Invoice Total"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/po_entry_items.php:417
-# c:\Apache2\htdocs\account/sales/sales_order_entry.php:469
-msgid "Place Order"
+#: c:\Apache2\htdocs\account22/sales/customer_invoice.php:522
+msgid "Process Invoice"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/po_entry_items.php:418
-# c:\Apache2\htdocs\account/purchasing/po_entry_items.php:421
-# c:\Apache2\htdocs\account/sales/sales_order_entry.php:438
-msgid "Cancel Order"
+#: c:\Apache2\htdocs\account22/sales/customer_payments.php:32
+msgid "Customer Payment Entry"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/po_receive_items.php:13
-msgid "Receive Purchase Order Items"
+#: c:\Apache2\htdocs\account22/sales/customer_payments.php:36
+msgid "There are no customers defined in the system."
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/po_receive_items.php:22
-msgid "Purchase Order Delivery has been processed"
+#: c:\Apache2\htdocs\account22/sales/customer_payments.php:61
+msgid "The customer payment has been successfully entered."
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/po_receive_items.php:24
-msgid "View this Delivery"
+#: c:\Apache2\htdocs\account22/sales/customer_payments.php:63
+msgid "&View the GL Journal Entries for this Customer Payment"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/po_receive_items.php:30
-msgid "Select a different purchase order for receiving items against"
+#: c:\Apache2\htdocs\account22/sales/customer_payments.php:67
+msgid "Enter Another &Customer Payment"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/po_receive_items.php:40
-msgid "This page can only be opened if a purchase order has been selected. Please select a purchase order first."
+#: c:\Apache2\htdocs\account22/sales/customer_payments.php:80
+msgid "The entered date is invalid. Please enter a valid date for the payment."
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/po_receive_items.php:49
-# c:\Apache2\htdocs\account/purchasing/supplier_credit_grns.php:110
-# c:\Apache2\htdocs\account/purchasing/view/view_grn.php:27
-# c:\Apache2\htdocs\account/purchasing/view/view_po.php:38
-# c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:283
-# c:\Apache2\htdocs\account/sales/customer_invoice.php:378
-# c:\Apache2\htdocs\account/sales/view/view_credit.php:81
-# c:\Apache2\htdocs\account/sales/view/view_invoice.php:99
-# c:\Apache2\htdocs\account/sales/view/view_sales_order.php:140
-# c:\Apache2\htdocs\account/inventory/includes/item_adjustments_ui.inc:74
-# c:\Apache2\htdocs\account/inventory/includes/stock_transfers_ui.inc:70
-# c:\Apache2\htdocs\account/manufacturing/includes/work_order_issue_ui.inc:43
-# c:\Apache2\htdocs\account/purchasing/includes/ui/po_ui.inc:167
-# c:\Apache2\htdocs\account/reporting/includes/doctext.inc:36
-# c:\Apache2\htdocs\account/reporting/includes/doctext.inc:39
-# c:\Apache2\htdocs\account/sales/includes/ui/sales_credit_ui.inc:103
-# c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:109
-msgid "Item Code"
+#: c:\Apache2\htdocs\account22/sales/customer_payments.php:102
+#: c:\Apache2\htdocs\account22/sales/customer_payments.php:108
+msgid "The entered amount is invalid or negative and cannot be processed."
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/po_receive_items.php:49
-# c:\Apache2\htdocs\account/reporting/rep105.php:101
-# c:\Apache2\htdocs\account/sales/customer_invoice.php:378
-msgid "Ordered"
+#: c:\Apache2\htdocs\account22/sales/customer_payments.php:134
+msgid "The entered discount is not a valid number."
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/po_receive_items.php:49
-msgid "Received"
+#: c:\Apache2\htdocs\account22/sales/customer_payments.php:140
+msgid "The balance of the amount and discout is zero or negative. Please enter valid amounts."
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/po_receive_items.php:50
-# c:\Apache2\htdocs\account/reporting/rep101.php:71
-# c:\Apache2\htdocs\account/reporting/rep105.php:102
-# c:\Apache2\htdocs\account/reporting/rep105.php:155
-# c:\Apache2\htdocs\account/reporting/rep201.php:72
-# c:\Apache2\htdocs\account/taxes/tax_types.php:99
-# c:\Apache2\htdocs\account/reporting/includes/doctext.inc:46
-msgid "Outstanding"
+#: c:\Apache2\htdocs\account22/sales/customer_payments.php:225
+msgid "From Customer:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/po_receive_items.php:50
-# c:\Apache2\htdocs\account/sales/customer_invoice.php:379
-msgid "This Delivery"
+#: c:\Apache2\htdocs\account22/sales/customer_payments.php:230
+msgid "Branch:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/po_receive_items.php:98
-msgid "Total value of items received"
+#: c:\Apache2\htdocs\account22/sales/customer_payments.php:240
+msgid "This customer account is on hold."
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/po_receive_items.php:148
-# c:\Apache2\htdocs\account/purchasing/po_receive_items.php:194
-msgid "There is nothing to process. Please enter valid quantities greater than zero."
+#: c:\Apache2\htdocs\account22/sales/customer_payments.php:246
+msgid "Into Bank Account:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/po_receive_items.php:199
-msgid "Entered quantities cannot be greater than the quantity entered on the purchase order including the allowed over-receive percentage"
+#: c:\Apache2\htdocs\account22/sales/customer_payments.php:253
+msgid "Date of Deposit:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/po_receive_items.php:201
-msgid "Modify the ordered items on the purchase order if you wish to increase the quantities."
+#: c:\Apache2\htdocs\account22/sales/customer_payments.php:277
+msgid "Customer prompt payment discount :"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/po_receive_items.php:219
-msgid "This order has been changed or invoiced since this delivery was started to be actioned. Processing halted. To enter a delivery against this purchase order, it must be re-selected and re-read again to update the changes made by the other user."
+#: c:\Apache2\htdocs\account22/sales/customer_payments.php:286
+msgid "Amount and discount are in customer's currency."
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/po_receive_items.php:221
-msgid "Select a different purchase order for receiving goods against"
+#: c:\Apache2\htdocs\account22/sales/customer_payments.php:290
+msgid "Add Payment"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/po_receive_items.php:222
-msgid "Re-Read the updated purchase order for receiving goods against"
+#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:56
+msgid "Direct Sales Delivery"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/po_receive_items.php:287
-msgid "Items to Receive"
+#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:61
+msgid "Direct Sales Invoice"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/po_receive_items.php:293
-msgid "Process Receive Items"
+#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:66
+msgid "Modifying Sales Order"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_credit.php:18
-# c:\Apache2\htdocs\account/includes/types.inc:17
-msgid "Supplier Credit Note"
+#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:67
+#, php-format
+msgid "Modifying Sales Order # %d"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_credit.php:33
-msgid "Supplier credit note has been processed."
+#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:72
+msgid "Modifying Sales Quotation"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_credit.php:34
-msgid "View this Credit Note"
+#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:73
+#, php-format
+msgid "Modifying Sales Quotation # %d"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_credit.php:36
-# c:\Apache2\htdocs\account/sales/credit_note_entry.php:42
-# c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:30
-msgid "View the GL Journal Entries for this Credit Note"
+#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:78
+msgid "New Sales Order Entry"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_credit.php:38
-# c:\Apache2\htdocs\account/sales/credit_note_entry.php:44
-msgid "Enter Another Credit Note"
+#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:82
+msgid "New Sales Quotation Entry"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_credit.php:66
-msgid "The credit note cannot be processed because the there are no items or values on the invoice.  Credit notes are expected to have a charge."
+#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:85
+msgid "Sales Order Entry"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_credit.php:72
-msgid "You must enter an credit note reference."
+#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:101
+#, php-format
+msgid "Order # %d has been entered."
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_credit.php:84
-msgid "You must enter a supplier's credit note reference."
+#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:103
+#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:121
+msgid "&View This Order"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_credit.php:90
-msgid "The credit note as entered cannot be processed because the date entered is not valid."
+#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:109
+msgid "Make &Delivery Against This Order"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_credit.php:100
-# c:\Apache2\htdocs\account/purchasing/supplier_invoice.php:100
-msgid "The invoice as entered cannot be processed because the due date is in an incorrect format."
+#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:112
+msgid "Enter a &New Order"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_credit.php:106
-msgid "The credit note total as entered is less than the sum of the the general ledger entires (if any) and the charges for goods received. There must be a mistake somewhere, the credit note as entered will not be processed."
+#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:119
+#, php-format
+msgid "Order # %d has been updated."
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_credit.php:162
-msgid "Enter Credit Note"
+#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:127
+msgid "Confirm Order Quantities and Make &Delivery"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_credit_grns.php:9
-# c:\Apache2\htdocs\account/purchasing/supplier_invoice_grns.php:12
-msgid "Select Received Items to Add"
+#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:130
+msgid "Select A Different &Order"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_credit_grns.php:16
-msgid "To enter supplier transactions the supplier must first be selected from the supplier selection screen, then the link to enter a supplier credit note must be clicked on."
+#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:137
+#, php-format
+msgid "Quotation # %d has been entered."
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_credit_grns.php:32
-msgid "The quantity to credit must be numeric."
+#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:139
+#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:157
+msgid "&View This Quotation"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_credit_grns.php:38
-msgid "The quantity to credit must be greater than zero."
+#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:141
+#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:159
+msgid "&Print This Quotation"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_credit_grns.php:44
-msgid "The price is either not numeric or negative."
+#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:142
+#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:160
+msgid "&Email This Quotation"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_credit_grns.php:88
-msgid "Return to Credit Note Entry"
+#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:145
+#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:163
+msgid "Make &Sales Order Against This Quotation"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_credit_grns.php:98
-msgid "There are no received items for the selected supplier that have been invoiced."
+#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:148
+msgid "Enter a New &Quotation"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_credit_grns.php:99
-msgid "Credits can only be applied to invoiced items."
+#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:155
+#, php-format
+msgid "Quotation # %d has been updated."
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_credit_grns.php:110
-# c:\Apache2\htdocs\account/purchasing/supplier_invoice_grns.php:141
-msgid "Delivery"
+#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:166
+msgid "Select A Different &Quotation"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_credit_grns.php:110
-# c:\Apache2\htdocs\account/purchasing/supplier_credit_grns.php:165
-# c:\Apache2\htdocs\account/purchasing/supplier_invoice_grns.php:141
-# c:\Apache2\htdocs\account/purchasing/supplier_invoice_grns.php:204
-msgid "Sequence #"
+#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:185
+msgid "Make &Invoice Against This Delivery"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_credit_grns.php:110
-# c:\Apache2\htdocs\account/reporting/rep105.php:96
-# c:\Apache2\htdocs\account/reporting/rep204.php:71
-# c:\Apache2\htdocs\account/sales/inquiry/customer_allocation_inquiry.php:119
-# c:\Apache2\htdocs\account/sales/inquiry/customer_allocation_inquiry.php:122
-# c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:161
-# c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:164
-msgid "Order"
+#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:189
+msgid "Enter a New Template &Delivery"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_credit_grns.php:111
-# c:\Apache2\htdocs\account/sales/customer_invoice.php:378
-msgid "Delivered"
+#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:192
+msgid "Enter a &New Delivery"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_credit_grns.php:111
-msgid "Total Qty Received"
+#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:200
+#, php-format
+msgid "Invoice # %d has been entered."
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_credit_grns.php:111
-# c:\Apache2\htdocs\account/purchasing/supplier_credit_grns.php:165
-msgid "Qty Already Invoiced"
+#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:204
+msgid "&Print Sales Invoice"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_credit_grns.php:112
-msgid "Qty Yet To Invoice"
+#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:205
+msgid "&Email Sales Invoice"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_credit_grns.php:112
-# c:\Apache2\htdocs\account/purchasing/supplier_credit_grns.php:166
-# c:\Apache2\htdocs\account/purchasing/supplier_invoice_grns.php:143
-# c:\Apache2\htdocs\account/purchasing/supplier_invoice_grns.php:205
-msgid "Order Price"
+#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:211
+msgid "Enter a &New Template Invoice"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_credit_grns.php:112
-# c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:303
-msgid "Line Value"
+#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:214
+msgid "Enter a &New Direct Invoice"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_credit_grns.php:163
-msgid "Delivery Item Selected For Adding To A Supplier Credit Note"
+#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:315
+msgid "The entered date is not in fiscal year"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_credit_grns.php:166
-msgid "Quantity to Credit"
+#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:326
+msgid "You must enter the person or company to whom delivery should be made to."
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_credit_grns.php:166
-msgid "Credit Price"
+#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:332
+msgid "You should enter the street address in the box provided. Orders cannot be accepted without a valid street address."
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_credit_grns.php:179
-msgid "Add to Credit Note"
+#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:341
+msgid "The shipping cost entered is expected to be numeric."
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_invoice.php:17
-msgid "Enter Supplier Invoice"
+#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:347
+msgid "The Valid date is invalid."
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_invoice.php:33
-msgid "Supplier invoice has been processed."
+#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:349
+msgid "The delivery date is invalid."
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_invoice.php:34
-msgid "View this Invoice"
+#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:356
+msgid "The requested valid date is before the date of the quotation."
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_invoice.php:36
-# c:\Apache2\htdocs\account/sales/customer_invoice.php:31
-msgid "View the GL Journal Entries for this Invoice"
+#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:358
+msgid "The requested delivery date is before the date of the order."
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_invoice.php:38
-msgid "Enter Another Invoice"
+#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:410
+msgid "The item could not be updated because you are attempting to set the quantity ordered to less than 0, or the discount percent to more than 100."
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_invoice.php:66
-msgid "The invoice cannot be processed because the there are no items or values on the invoice.  Invoices are expected to have a charge."
+#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:414
+msgid "Price for item must be entered and can not be less than 0"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_invoice.php:72
-msgid "You must enter an invoice reference."
+#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:421
+msgid "You attempting to make the quantity ordered a quantity less than has already been delivered. The quantity delivered cannot be modified retrospectively."
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_invoice.php:84
-msgid "You must enter a supplier's invoice reference."
+#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:460
+msgid "This item cannot be deleted because some of it has already been delivered."
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_invoice.php:90
-msgid "The invoice as entered cannot be processed because the invoice date is in an incorrect format."
+#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:487
+msgid "Direct delivery entry has been cancelled as requested."
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_invoice.php:110
-msgid "This invoice number has already been entered. It cannot be entered again."
+#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:488
+msgid "Enter a New Sales Delivery"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_invoice.php:110
-msgid " ("
+#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:491
+msgid "Direct invoice entry has been cancelled as requested."
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_invoice.php:110
-msgid "supp_reference"
+#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:492
+msgid "Enter a New Sales Invoice"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_invoice.php:110
-msgid ")"
+#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:496
+msgid "This order cannot be cancelled because some of it has already been invoiced or dispatched. However, the line item quantities may be modified."
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_invoice.php:169
-msgid "Enter Invoice"
+#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:501
+msgid "This sales quotation has been cancelled as requested."
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_invoice_grns.php:35
-msgid "The quantity to invoice must be numeric."
+#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:502
+msgid "Enter a New Sales Quotation"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_invoice_grns.php:41
-msgid "The quantity to invoice must be greater than zero."
+#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:506
+msgid "This sales order has been cancelled as requested."
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_invoice_grns.php:47
-msgid "The price is not numeric."
+#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:507
+msgid "Enter a New Sales Order"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_invoice_grns.php:56
-msgid "The price being invoiced is more than the purchase order price by more than the allowed over-charge percentage. The system is set up to prohibit this. See the system administrator to modify the set up parameters if necessary."
+#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:539
+msgid "Sales Quotation"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_invoice_grns.php:57
-# c:\Apache2\htdocs\account/purchasing/supplier_invoice_grns.php:68
-msgid "The over-charge percentage allowance is :"
+#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:596
+msgid "Invoice Date:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_invoice_grns.php:67
-msgid "The quantity being invoiced is more than the outstanding quantity by more than the allowed over-charge percentage. The system is set up to prohibit this. See the system administrator to modify the set up parameters if necessary."
+#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:597
+msgid "Sales Invoice Items"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_invoice_grns.php:117
-msgid "Back to Supplier Invoice Entry"
+#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:598
+msgid "Enter Delivery Details and Confirm Invoice"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_invoice_grns.php:130
-msgid "There are no outstanding items received from this supplier that have not been invoiced by them."
+#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:599
+msgid "Cancel Invoice"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_invoice_grns.php:138
-msgid "Items Received Yet to be Invoiced"
+#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:600
+msgid "Place Invoice"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_invoice_grns.php:141
-msgid "P.O."
+#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:602
+msgid "Delivery Date:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_invoice_grns.php:142
-msgid "Received On"
+#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:603
+msgid "Delivery Note Items"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_invoice_grns.php:142
-# c:\Apache2\htdocs\account/purchasing/view/view_po.php:39
-msgid "Quantity Received"
+#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:604
+msgid "Enter Delivery Details and Confirm Dispatch"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_invoice_grns.php:142
-# c:\Apache2\htdocs\account/purchasing/view/view_grn.php:28
-# c:\Apache2\htdocs\account/purchasing/view/view_po.php:39
-msgid "Quantity Invoiced"
+#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:605
+msgid "Cancel Delivery"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_invoice_grns.php:143
-msgid "Uninvoiced Quantity"
+#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:606
+msgid "Place Delivery"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_invoice_grns.php:202
-msgid "Delivery Item Selected For Adding To A Supplier Invoice"
+#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:608
+msgid "Quotation Date:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_invoice_grns.php:204
-msgid "Quantity Outstanding"
+#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:609
+msgid "Sales Quotation Items"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_invoice_grns.php:205
-msgid "Quantity to Invoice"
+#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:610
+msgid "Enter Delivery Details and Confirm Quotation"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_invoice_grns.php:205
-msgid "Actual Price"
+#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:611
+msgid "Cancel Quotation"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_invoice_grns.php:219
-msgid "Add to Invoice"
+#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:612
+msgid "Place Quotation"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_payment.php:16
-msgid "Supplier Payment Entry"
+#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:613
+msgid "Commit Quotations Changes"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_payment.php:38
-msgid "Payment has been sucessfully entered"
+#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:615
+msgid "Order Date:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_payment.php:40
-msgid "View the GL Journal Entries for this Payment"
+#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:616
+msgid "Sales Order Items"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_payment.php:43
-msgid "Allocate this Payment"
+#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:617
+msgid "Enter Delivery Details and Confirm Order"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_payment.php:46
-msgid "Enter another supplier payment"
+#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:620
+msgid "Commit Order Changes"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_payment.php:74
-msgid "From Bank Account:"
+#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:643
+msgid ""
+"You are about to void this Document.\\n"
+"Do you want to continue?"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_payment.php:76
-msgid "Amount of Payment:"
+#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:646
+msgid "Validate changes and update document"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_payment.php:77
-# c:\Apache2\htdocs\account/sales/customer_payments.php:179
-msgid "Amount of Discount:"
+#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:650
+msgid "Cancels document entry or removes sales order when editing an old document"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_payment.php:79
-# c:\Apache2\htdocs\account/purchasing/view/view_supp_payment.php:46
-msgid "Date Paid"
+#: c:\Apache2\htdocs\account22/sales/allocations/customer_allocate.php:28
+msgid "Allocate Customer Payment or Credit Note"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_payment.php:85
-msgid "Payment To:"
+#: c:\Apache2\htdocs\account22/sales/allocations/customer_allocate.php:67
+#, php-format
+msgid "Allocation of %s # %d"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_payment.php:96
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_payment_ui.inc:85
-msgid "Payment Type:"
+#: c:\Apache2\htdocs\account22/sales/allocations/customer_allocation_main.php:22
+msgid "Customer Allocations"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_payment.php:107
-msgid "Enter Payment"
+#: c:\Apache2\htdocs\account22/sales/allocations/customer_allocation_main.php:32
+msgid "Select a customer: "
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_payment.php:111
-msgid "The amount and discount are in the bank account's currency."
+#: c:\Apache2\htdocs\account22/sales/inquiry/customer_allocation_inquiry.php:25
+msgid "Customer Allocation Inquiry"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_payment.php:128
-msgid "The entered amount is invalid or less than zero."
+#: c:\Apache2\htdocs\account22/sales/inquiry/customer_allocation_inquiry.php:97
+msgid "Allocation"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_payment.php:139
-msgid "The entered discount is invalid or less than zero."
+#: c:\Apache2\htdocs\account22/sales/inquiry/customer_inquiry.php:26
+msgid "Customer Transactions"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_payment.php:145
-msgid "The total of the amount and the discount negative. Please enter positive values."
+#: c:\Apache2\htdocs\account22/sales/inquiry/customer_inquiry.php:70
+msgid "CUSTOMER ACCOUNT IS ON HOLD"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_trans_gl.php:9
-msgid "Add GL Items"
+#: c:\Apache2\htdocs\account22/sales/inquiry/customer_inquiry.php:283
+msgid "RB"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_trans_gl.php:15
-msgid "To enter a supplier invoice or credit note the supplier must first be selected."
+#: c:\Apache2\htdocs\account22/sales/inquiry/sales_deliveries_view.php:29
+msgid "Search Not Invoiced Deliveries"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_trans_gl.php:47
-msgid "The account code entered is not a valid code, this line cannot be added to the transaction."
+#: c:\Apache2\htdocs\account22/sales/inquiry/sales_deliveries_view.php:34
+msgid "Search All Deliveries"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_trans_gl.php:56
-msgid "The amount entered is not numeric. This line cannot be added to the transaction."
+#: c:\Apache2\htdocs\account22/sales/inquiry/sales_deliveries_view.php:70
+msgid ""
+"For batch invoicing you should\n"
+"\t\t    select at least one delivery. All items must be dispatched to\n"
+"\t\t    the same customer branch."
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_trans_gl.php:87
-msgid "Back to Invoice Entry"
+#: c:\Apache2\htdocs\account22/sales/inquiry/sales_deliveries_view.php:230
+msgid "Delivery #"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_trans_gl.php:91
-msgid "Back to Credit Note Entry"
+#: c:\Apache2\htdocs\account22/sales/inquiry/sales_deliveries_view.php:234
+#: c:\Apache2\htdocs\account22/sales/manage/customer_branches.php:245
+msgid "Contact"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_trans_gl.php:101
-msgid "Enter a GL Line"
+#: c:\Apache2\htdocs\account22/sales/inquiry/sales_deliveries_view.php:236
+msgid "Cust Ref"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_trans_gl.php:107
-msgid "GL Account Selection:"
+#: c:\Apache2\htdocs\account22/sales/inquiry/sales_deliveries_view.php:238
+msgid "Due By"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_trans_gl.php:123
-msgid "Add GL Line"
+#: c:\Apache2\htdocs\account22/sales/inquiry/sales_deliveries_view.php:239
+msgid "Delivery Total"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocate.php:18
-msgid "Allocate Supplier Payment or Credit Note"
+#: c:\Apache2\htdocs\account22/sales/inquiry/sales_deliveries_view.php:241
+msgid "Batch"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocate.php:45
-# c:\Apache2\htdocs\account/sales/allocations/customer_allocate.php:39
-msgid "The entry for one or more amounts is invalid."
+#: c:\Apache2\htdocs\account22/sales/inquiry/sales_deliveries_view.php:241
+msgid "Batch Invoicing"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocate.php:51
-# c:\Apache2\htdocs\account/sales/allocations/customer_allocate.php:45
-msgid "The entry for an amount to allocate was negative. A positive allocation amount is expected."
+#: c:\Apache2\htdocs\account22/sales/inquiry/sales_orders_view.php:46
+msgid "Search Outstanding Sales Orders"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocate.php:69
-# c:\Apache2\htdocs\account/sales/allocations/customer_allocate.php:63
-msgid "These allocations cannot be processed because the amount allocated is more than the total amount left to allocate."
+#: c:\Apache2\htdocs\account22/sales/inquiry/sales_orders_view.php:51
+msgid "Search Template for Invoicing"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocate.php:183
-# c:\Apache2\htdocs\account/sales/allocations/customer_allocate.php:174
-msgid "Allocation of"
+#: c:\Apache2\htdocs\account22/sales/inquiry/sales_orders_view.php:56
+msgid "Select Template for Delivery"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocate.php:188
-# c:\Apache2\htdocs\account/sales/allocations/customer_allocate.php:179
-msgid "Total:"
+#: c:\Apache2\htdocs\account22/sales/inquiry/sales_orders_view.php:61
+msgid "Search All Sales Orders"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocate.php:195
-# c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocation_main.php:60
-# c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocation_main.php:63
-# c:\Apache2\htdocs\account/sales/allocations/customer_allocate.php:187
-# c:\Apache2\htdocs\account/sales/allocations/customer_allocation_main.php:62
-# c:\Apache2\htdocs\account/sales/allocations/customer_allocation_main.php:65
-msgid "Transaction Type"
+#: c:\Apache2\htdocs\account22/sales/inquiry/sales_orders_view.php:67
+msgid "Search All Sales Quotations"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocate.php:196
-# c:\Apache2\htdocs\account/sales/allocations/customer_allocate.php:188
-msgid "Other Allocations"
+#: c:\Apache2\htdocs\account22/sales/inquiry/sales_orders_view.php:131
+msgid "Dispatch"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocate.php:196
-# c:\Apache2\htdocs\account/sales/allocations/customer_allocate.php:188
-# c:\Apache2\htdocs\account/includes/ui/ui_view.inc:464
-msgid "This Allocation"
+#: c:\Apache2\htdocs\account22/sales/inquiry/sales_orders_view.php:134
+#: c:\Apache2\htdocs\account22/sales/inquiry/sales_orders_view.php:156
+msgid "Sales Order"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocate.php:196
-# c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocate.php:237
-# c:\Apache2\htdocs\account/sales/allocations/customer_allocate.php:188
-# c:\Apache2\htdocs\account/sales/allocations/customer_allocate.php:230
-# c:\Apache2\htdocs\account/includes/ui/ui_view.inc:464
-msgid "Left to Allocate"
+#: c:\Apache2\htdocs\account22/sales/inquiry/sales_orders_view.php:150
+msgid "Delivery"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocate.php:220
-# c:\Apache2\htdocs\account/reporting/rep104.php:74
-# c:\Apache2\htdocs\account/reporting/rep104.php:78
-# c:\Apache2\htdocs\account/reporting/rep105.php:82
-# c:\Apache2\htdocs\account/reporting/rep105.php:86
-# c:\Apache2\htdocs\account/reporting/rep301.php:72
-# c:\Apache2\htdocs\account/reporting/rep301.php:79
-# c:\Apache2\htdocs\account/reporting/rep302.php:150
-# c:\Apache2\htdocs\account/reporting/rep302.php:157
-# c:\Apache2\htdocs\account/reporting/rep303.php:111
-# c:\Apache2\htdocs\account/reporting/rep303.php:118
-# c:\Apache2\htdocs\account/sales/allocations/customer_allocate.php:213
-msgid "All"
+#: c:\Apache2\htdocs\account22/sales/inquiry/sales_orders_view.php:171
+msgid "Set this order as a template for direct deliveries/invoices"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocate.php:228
-# c:\Apache2\htdocs\account/sales/allocations/customer_allocate.php:221
-msgid "Total Allocated"
+#: c:\Apache2\htdocs\account22/sales/inquiry/sales_orders_view.php:236
+msgid "Show All:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocate.php:251
-# c:\Apache2\htdocs\account/sales/allocations/customer_allocate.php:241
-msgid "There are no unsettled transactions to allocate."
+#: c:\Apache2\htdocs\account22/sales/inquiry/sales_orders_view.php:319
+msgid "Order #"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocate.php:255
-# c:\Apache2\htdocs\account/sales/allocations/customer_allocate.php:244
-msgid "Back to Allocations"
+#: c:\Apache2\htdocs\account22/sales/inquiry/sales_orders_view.php:323
+#: c:\Apache2\htdocs\account22/sales/inquiry/sales_orders_view.php:337
+msgid "Cust Order Ref"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocation_main.php:16
-msgid "Supplier Allocations"
+#: c:\Apache2\htdocs\account22/sales/inquiry/sales_orders_view.php:326
+#: c:\Apache2\htdocs\account22/sales/inquiry/sales_orders_view.php:340
+msgid "Delivery To"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocation_main.php:35
-msgid "Select a Supplier: "
+#: c:\Apache2\htdocs\account22/sales/inquiry/sales_orders_view.php:333
+msgid "Quote #"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocation_main.php:38
-# c:\Apache2\htdocs\account/sales/allocations/customer_allocation_main.php:34
-msgid "Show Settled Items:"
+#: c:\Apache2\htdocs\account22/sales/inquiry/sales_orders_view.php:338
+msgid "Quote Date"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocation_main.php:61
-# c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocation_main.php:64
-# c:\Apache2\htdocs\account/sales/allocations/customer_allocation_main.php:63
-# c:\Apache2\htdocs\account/sales/allocations/customer_allocation_main.php:66
-msgid "Left To Allocate"
+#: c:\Apache2\htdocs\account22/sales/inquiry/sales_orders_view.php:339
+msgid "Valid until"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocation_main.php:94
-# c:\Apache2\htdocs\account/sales/allocations/customer_allocation_main.php:96
-msgid "Allocate"
+#: c:\Apache2\htdocs\account22/sales/inquiry/sales_orders_view.php:341
+msgid "Quote Total"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocation_main.php:101
-# c:\Apache2\htdocs\account/sales/allocations/customer_allocation_main.php:105
-msgid "Marked items are settled."
+#: c:\Apache2\htdocs\account22/sales/inquiry/sales_orders_view.php:366
+msgid "Tmpl"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocation_main.php:104
-# c:\Apache2\htdocs\account/sales/allocations/customer_allocation_main.php:108
-msgid "There are no allocations to be done."
+#: c:\Apache2\htdocs\account22/sales/manage/credit_status.php:16
+msgid "Credit Status"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/inquiry/po_search.php:12
-msgid "Search Outstanding Purchase Orders"
+#: c:\Apache2\htdocs\account22/sales/manage/credit_status.php:30
+msgid "The credit status description cannot be empty."
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/inquiry/po_search.php:25
-# c:\Apache2\htdocs\account/purchasing/inquiry/po_search_completed.php:24
-# c:\Apache2\htdocs\account/sales/inquiry/sales_orders_view.php:41
-msgid "#:"
+#: c:\Apache2\htdocs\account22/sales/manage/credit_status.php:44
+msgid "New credit status has been added"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/inquiry/po_search.php:106
-# c:\Apache2\htdocs\account/purchasing/inquiry/po_search.php:109
-# c:\Apache2\htdocs\account/purchasing/inquiry/po_search_completed.php:99
-# c:\Apache2\htdocs\account/purchasing/inquiry/po_search_completed.php:102
-# c:\Apache2\htdocs\account/purchasing/inquiry/supplier_inquiry.php:159
-# c:\Apache2\htdocs\account/purchasing/inquiry/supplier_inquiry.php:163
-# c:\Apache2\htdocs\account/purchasing/view/view_supp_credit.php:33
-# c:\Apache2\htdocs\account/purchasing/view/view_supp_invoice.php:39
-# c:\Apache2\htdocs\account/purchasing/includes/ui/grn_ui.inc:20
-# c:\Apache2\htdocs\account/purchasing/includes/ui/po_ui.inc:253
-msgid "Supplier's Reference"
+#: c:\Apache2\htdocs\account22/sales/manage/credit_status.php:52
+msgid "Selected credit status has been updated"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/inquiry/po_search.php:106
-# c:\Apache2\htdocs\account/purchasing/inquiry/po_search.php:109
-# c:\Apache2\htdocs\account/purchasing/inquiry/po_search_completed.php:99
-# c:\Apache2\htdocs\account/purchasing/inquiry/po_search_completed.php:102
-# c:\Apache2\htdocs\account/sales/inquiry/sales_orders_view.php:125
-msgid "Order Date"
+#: c:\Apache2\htdocs\account22/sales/manage/credit_status.php:67
+msgid "Cannot delete this credit status because customer accounts have been created referring to it."
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/inquiry/po_search.php:106
-# c:\Apache2\htdocs\account/purchasing/inquiry/po_search.php:109
-# c:\Apache2\htdocs\account/purchasing/inquiry/po_search_completed.php:99
-# c:\Apache2\htdocs\account/purchasing/inquiry/po_search_completed.php:102
-# c:\Apache2\htdocs\account/sales/inquiry/sales_orders_view.php:126
-msgid "Order Total"
+#: c:\Apache2\htdocs\account22/sales/manage/credit_status.php:83
+msgid "Selected credit status has been deleted"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/inquiry/po_search.php:144
-msgid "Receive"
+#: c:\Apache2\htdocs\account22/sales/manage/credit_status.php:101
+msgid "Dissallow Invoices"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/inquiry/po_search.php:160
-msgid "Marked orders have overdue items."
+#: c:\Apache2\htdocs\account22/sales/manage/credit_status.php:113
+msgid "Invoice OK"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/inquiry/po_search_completed.php:11
-msgid "Search Purchase Orders"
+#: c:\Apache2\htdocs\account22/sales/manage/credit_status.php:117
+msgid "NO INVOICING"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/inquiry/po_search_completed.php:29
-msgid "into location:"
+#: c:\Apache2\htdocs\account22/sales/manage/credit_status.php:151
+msgid "Dissallow invoicing ?"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/inquiry/supplier_allocation_inquiry.php:36
-# c:\Apache2\htdocs\account/purchasing/manage/suppliers.php:135
-msgid "Select a supplier: "
+#: c:\Apache2\htdocs\account22/sales/manage/customers.php:16
+msgid "Customers"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/inquiry/supplier_allocation_inquiry.php:43
-# c:\Apache2\htdocs\account/sales/inquiry/customer_allocation_inquiry.php:37
-msgid "show settled:"
+#: c:\Apache2\htdocs\account22/sales/manage/customers.php:33
+msgid "The customer name cannot be empty."
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/inquiry/supplier_allocation_inquiry.php:113
-# c:\Apache2\htdocs\account/purchasing/inquiry/supplier_inquiry.php:147
-msgid "There are no transactions to display for the given dates."
+#: c:\Apache2\htdocs\account22/sales/manage/customers.php:40
+msgid "The customer short name cannot be empty."
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/inquiry/supplier_allocation_inquiry.php:125
-# c:\Apache2\htdocs\account/purchasing/inquiry/supplier_allocation_inquiry.php:128
-msgid "Supp Reference"
+#: c:\Apache2\htdocs\account22/sales/manage/customers.php:47
+msgid "The credit limit must be numeric and not less than zero."
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/inquiry/supplier_allocation_inquiry.php:126
-# c:\Apache2\htdocs\account/purchasing/inquiry/supplier_allocation_inquiry.php:129
-# c:\Apache2\htdocs\account/reporting/rep101.php:71
-# c:\Apache2\htdocs\account/reporting/rep201.php:72
-# c:\Apache2\htdocs\account/sales/inquiry/customer_allocation_inquiry.php:120
-# c:\Apache2\htdocs\account/sales/inquiry/customer_allocation_inquiry.php:123
-# c:\Apache2\htdocs\account/reporting/includes/doctext.inc:46
-msgid "Allocated"
+#: c:\Apache2\htdocs\account22/sales/manage/customers.php:54
+msgid "The payment discount must be numeric and is expected to be less than 100% and greater than or equal to 0."
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/inquiry/supplier_allocation_inquiry.php:181
-# c:\Apache2\htdocs\account/includes/ui/ui_view.inc:459
-msgid "Allocations"
+#: c:\Apache2\htdocs\account22/sales/manage/customers.php:61
+msgid "The discount percentage must be numeric and is expected to be less than 100% and greater than or equal to 0."
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/inquiry/supplier_allocation_inquiry.php:198
-# c:\Apache2\htdocs\account/purchasing/inquiry/supplier_inquiry.php:220
-# c:\Apache2\htdocs\account/purchasing/view/view_po.php:82
-# c:\Apache2\htdocs\account/sales/inquiry/customer_allocation_inquiry.php:207
-# c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:250
-# c:\Apache2\htdocs\account/sales/inquiry/sales_orders_view.php:188
-msgid "Marked items are overdue."
+#: c:\Apache2\htdocs\account22/sales/manage/customers.php:104
+msgid "Customer has been updated."
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/inquiry/supplier_inquiry.php:12
-msgid "Supplier Inquiry"
+#: c:\Apache2\htdocs\account22/sales/manage/customers.php:127
+msgid "A new customer has been added."
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/inquiry/supplier_inquiry.php:34
-msgid "Select a supplier:"
+#: c:\Apache2\htdocs\account22/sales/manage/customers.php:155
+msgid "This customer cannot be deleted because there are transactions that refer to it."
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/inquiry/supplier_inquiry.php:58
-# c:\Apache2\htdocs\account/purchasing/inquiry/supplier_inquiry.php:59
-# c:\Apache2\htdocs\account/purchasing/inquiry/supplier_inquiry.php:60
-# c:\Apache2\htdocs\account/reporting/rep102.php:132
-# c:\Apache2\htdocs\account/reporting/rep102.php:133
-# c:\Apache2\htdocs\account/reporting/rep102.php:134
-# c:\Apache2\htdocs\account/reporting/rep202.php:140
-# c:\Apache2\htdocs\account/reporting/rep202.php:141
-# c:\Apache2\htdocs\account/reporting/rep202.php:142
-# c:\Apache2\htdocs\account/reporting/rep202.php:171
-# c:\Apache2\htdocs\account/reporting/rep202.php:172
-# c:\Apache2\htdocs\account/reporting/rep202.php:173
-# c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:61
-# c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:62
-# c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:63
-# c:\Apache2\htdocs\account/reporting/includes/doctext.inc:79
-msgid "Days"
+#: c:\Apache2\htdocs\account22/sales/manage/customers.php:165
+msgid "Cannot delete the customer record because orders have been created against it."
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/inquiry/supplier_inquiry.php:60
-# c:\Apache2\htdocs\account/reporting/rep102.php:134
-# c:\Apache2\htdocs\account/reporting/rep202.php:142
-# c:\Apache2\htdocs\account/reporting/rep202.php:173
-# c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:63
-# c:\Apache2\htdocs\account/reporting/includes/doctext.inc:80
-msgid "Over"
+#: c:\Apache2\htdocs\account22/sales/manage/customers.php:175
+msgid "Cannot delete this customer because there are branch records set up against it."
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/inquiry/supplier_inquiry.php:64
-# c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:66
-msgid "Terms"
+#: c:\Apache2\htdocs\account22/sales/manage/customers.php:186
+msgid "Selected customer has been deleted."
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/inquiry/supplier_inquiry.php:64
-# c:\Apache2\htdocs\account/reporting/rep102.php:137
-# c:\Apache2\htdocs\account/reporting/rep202.php:146
-# c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:66
-# c:\Apache2\htdocs\account/reporting/includes/doctext.inc:75
-msgid "Current"
+#: c:\Apache2\htdocs\account22/sales/manage/customers.php:193
+msgid "There are no sales types defined. Please define at least one sales type before adding a customer."
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/inquiry/supplier_inquiry.php:65
-# c:\Apache2\htdocs\account/reporting/rep102.php:138
-# c:\Apache2\htdocs\account/reporting/rep202.php:147
-# c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:67
-# c:\Apache2\htdocs\account/reporting/includes/doctext.inc:76
-msgid "Total Balance"
+#: c:\Apache2\htdocs\account22/sales/manage/customers.php:202
+msgid "New customer"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/manage/suppliers.php:14
-# c:\Apache2\htdocs\account/sales/manage/customer_branches.php:22
-msgid "There are no tax groups defined in the system. At least one tax group is required before proceeding."
+#: c:\Apache2\htdocs\account22/sales/manage/customers.php:259
+msgid "Name and Address"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/manage/suppliers.php:40
-msgid "The supplier name must be entered."
+#: c:\Apache2\htdocs\account22/sales/manage/customers.php:261
+msgid "Customer Name:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/manage/suppliers.php:104
-msgid "Cannot delete this supplier because there are transactions that refer to this supplier."
+#: c:\Apache2\htdocs\account22/sales/manage/customers.php:262
+msgid "Customer Short Name:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/manage/suppliers.php:115
-msgid "Cannot delete the supplier record because purchase orders have been created against this supplier."
+#: c:\Apache2\htdocs\account22/sales/manage/customers.php:271
+#: c:\Apache2\htdocs\account22/sales/manage/customers.php:275
+msgid "Customer's Currency:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/manage/suppliers.php:136
-msgid "Edit Supplier"
+#: c:\Apache2\htdocs\account22/sales/manage/customers.php:278
+msgid "Sales Type/Price List:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/manage/suppliers.php:145
-msgid "Enter a new supplier"
+#: c:\Apache2\htdocs\account22/sales/manage/customers.php:284
+msgid "Discount Percent:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/manage/suppliers.php:184
-msgid "Supplier Name:"
+#: c:\Apache2\htdocs\account22/sales/manage/customers.php:285
+msgid "Prompt Payment Discount Percent:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/manage/suppliers.php:187
-msgid "Bank Account:"
+#: c:\Apache2\htdocs\account22/sales/manage/customers.php:289
+msgid "Credit Status:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/manage/suppliers.php:192
-# c:\Apache2\htdocs\account/purchasing/manage/suppliers.php:197
-# c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:105
-msgid "Supplier's Currency:"
+#: c:\Apache2\htdocs\account22/sales/manage/customers.php:302
+msgid "Customer branches"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/manage/suppliers.php:200
-# c:\Apache2\htdocs\account/sales/manage/customer_branches.php:287
-# c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:112
-# c:\Apache2\htdocs\account/sales/includes/ui/sales_credit_ui.inc:84
-# c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:262
-# c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:266
-msgid "Tax Group:"
+#: c:\Apache2\htdocs\account22/sales/manage/customers.php:304
+msgid "Select or &Add"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/manage/suppliers.php:202
-# c:\Apache2\htdocs\account/sales/manage/customers.php:311
-msgid "Payment Terms:"
+#: c:\Apache2\htdocs\account22/sales/manage/customers.php:304
+msgid "&Add or Edit "
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/manage/suppliers.php:204
-# c:\Apache2\htdocs\account/reporting/rep704.php:76
-# c:\Apache2\htdocs\account/reporting/rep704.php:86
-# c:\Apache2\htdocs\account/reporting/rep704.php:94
-msgid "Accounts"
+#: c:\Apache2\htdocs\account22/sales/manage/customers.php:311
+msgid "Customer status:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/manage/suppliers.php:208
-msgid "Purchase Account:"
+#: c:\Apache2\htdocs\account22/sales/manage/customers.php:317
+msgid "Add New Customer"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/manage/suppliers.php:230
-msgid "Update Supplier"
+#: c:\Apache2\htdocs\account22/sales/manage/customers.php:321
+msgid "Update Customer"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/manage/suppliers.php:231
-msgid "Delete Supplier"
+#: c:\Apache2\htdocs\account22/sales/manage/customers.php:322
+msgid "Update customer data"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/manage/suppliers.php:235
-msgid "Add New Supplier Details"
+#: c:\Apache2\htdocs\account22/sales/manage/customers.php:323
+msgid "Select this customer and return to document entry."
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/view/view_grn.php:8
-msgid "View Purchase Order Delivery"
+#: c:\Apache2\htdocs\account22/sales/manage/customers.php:324
+msgid "Delete Customer"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/view/view_grn.php:14
-msgid "This page must be called with a Purchase Order Delivery number to review."
+#: c:\Apache2\htdocs\account22/sales/manage/customers.php:325
+msgid "Delete customer data if have been never used"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/view/view_grn.php:20
-# c:\Apache2\htdocs\account/includes/types.inc:19
-msgid "Purchase Order Delivery"
+#: c:\Apache2\htdocs\account22/sales/manage/customer_branches.php:18
+msgid "Customer Branches"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/view/view_grn.php:24
-# c:\Apache2\htdocs\account/purchasing/view/view_po.php:34
-# c:\Apache2\htdocs\account/sales/view/view_sales_order.php:137
-msgid "Line Details"
+#: c:\Apache2\htdocs\account22/sales/manage/customer_branches.php:24
+msgid "There are no customers defined in the system. Please define a customer to add customer branches."
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/view/view_grn.php:27
-# c:\Apache2\htdocs\account/purchasing/view/view_po.php:38
-# c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:283
-# c:\Apache2\htdocs\account/sales/customer_invoice.php:378
-# c:\Apache2\htdocs\account/sales/view/view_credit.php:81
-# c:\Apache2\htdocs\account/sales/view/view_invoice.php:99
-# c:\Apache2\htdocs\account/sales/view/view_sales_order.php:140
-# c:\Apache2\htdocs\account/inventory/includes/item_adjustments_ui.inc:74
-# c:\Apache2\htdocs\account/inventory/includes/stock_transfers_ui.inc:70
-# c:\Apache2\htdocs\account/manufacturing/includes/work_order_issue_ui.inc:43
-# c:\Apache2\htdocs\account/purchasing/includes/ui/po_ui.inc:167
-# c:\Apache2\htdocs\account/reporting/includes/doctext.inc:36
-# c:\Apache2\htdocs\account/reporting/includes/doctext.inc:39
-# c:\Apache2\htdocs\account/sales/includes/ui/sales_credit_ui.inc:103
-# c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:109
-msgid "Item Description"
+#: c:\Apache2\htdocs\account22/sales/manage/customer_branches.php:26
+msgid "There are no sales people defined in the system. At least one sales person is required before proceeding."
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/view/view_grn.php:27
-# c:\Apache2\htdocs\account/reporting/includes/doctext.inc:10
-# c:\Apache2\htdocs\account/reporting/includes/doctext.inc:37
-msgid "Delivery Date"
+#: c:\Apache2\htdocs\account22/sales/manage/customer_branches.php:28
+msgid "There are no sales areas defined in the system. At least one sales area is required before proceeding."
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/view/view_grn.php:28
-# c:\Apache2\htdocs\account/purchasing/view/view_po.php:38
-# c:\Apache2\htdocs\account/sales/view/view_credit.php:82
-# c:\Apache2\htdocs\account/sales/view/view_invoice.php:100
-# c:\Apache2\htdocs\account/sales/view/view_sales_order.php:140
-# c:\Apache2\htdocs\account/inventory/includes/item_adjustments_ui.inc:75
-# c:\Apache2\htdocs\account/inventory/includes/stock_transfers_ui.inc:70
-# c:\Apache2\htdocs\account/manufacturing/includes/work_order_issue_ui.inc:44
-# c:\Apache2\htdocs\account/purchasing/includes/ui/po_ui.inc:167
-# c:\Apache2\htdocs\account/reporting/includes/doctext.inc:37
-# c:\Apache2\htdocs\account/reporting/includes/doctext.inc:40
-# c:\Apache2\htdocs\account/sales/includes/ui/sales_credit_ui.inc:103
-# c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:110
-msgid "Unit"
+#: c:\Apache2\htdocs\account22/sales/manage/customer_branches.php:30
+msgid "There are no shipping companies defined in the system. At least one shipping company is required before proceeding."
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/view/view_grn.php:28
-# c:\Apache2\htdocs\account/purchasing/view/view_po.php:39
-# c:\Apache2\htdocs\account/purchasing/includes/ui/po_ui.inc:168
-msgid "Line Total"
+#: c:\Apache2\htdocs\account22/sales/manage/customer_branches.php:63
+msgid "The Branch name cannot be empty."
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/view/view_grn.php:56
-# c:\Apache2\htdocs\account/purchasing/view/view_po.php:76
-# c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:158
-msgid "Total Excluding Tax/Shipping"
+#: c:\Apache2\htdocs\account22/sales/manage/customer_branches.php:70
+msgid "The Branch short name cannot be empty."
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/view/view_grn.php:61
-msgid "This delivery has been voided."
+#: c:\Apache2\htdocs\account22/sales/manage/customer_branches.php:105
+msgid "Selected customer branch has been updated"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/view/view_po.php:9
-msgid "View Purchase Order"
+#: c:\Apache2\htdocs\account22/sales/manage/customer_branches.php:132
+msgid "New customer branch has been added"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/view/view_po.php:15
-msgid "This page must be called with a purchase order number to review."
+#: c:\Apache2\htdocs\account22/sales/manage/customer_branches.php:156
+msgid "Cannot delete this branch because customer transactions have been created to this branch."
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/view/view_po.php:18
-# c:\Apache2\htdocs\account/includes/types.inc:15
-# c:\Apache2\htdocs\account/purchasing/includes/ui/po_ui.inc:232
-# c:\Apache2\htdocs\account/reporting/includes/form_types.inc:9
-msgid "Purchase Order"
+#: c:\Apache2\htdocs\account22/sales/manage/customer_branches.php:167
+msgid "Cannot delete this branch because sales orders exist for it. Purge old sales orders first."
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/view/view_po.php:39
-msgid "Requested By"
+#: c:\Apache2\htdocs\account22/sales/manage/customer_branches.php:173
+msgid "Selected customer branch has been deleted"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/view/view_po.php:95
-msgid "Deliveries"
+#: c:\Apache2\htdocs\account22/sales/manage/customer_branches.php:203
+msgid "Select"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/view/view_po.php:97
-msgid "Delivered On"
+#: c:\Apache2\htdocs\account22/sales/manage/customer_branches.php:243
+msgid "Short Name"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/view/view_po.php:120
-msgid "Invoices/Credits"
+#: c:\Apache2\htdocs\account22/sales/manage/customer_branches.php:246
+msgid "Sales Person"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/view/view_supp_credit.php:9
-msgid "View Supplier Credit Note"
+#: c:\Apache2\htdocs\account22/sales/manage/customer_branches.php:247
+msgid "Area"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/view/view_supp_credit.php:27
-msgid "SUPPLIER CREDIT NOTE"
+#: c:\Apache2\htdocs\account22/sales/manage/customer_branches.php:248
+msgid "Phone No"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/view/view_supp_credit.php:36
-# c:\Apache2\htdocs\account/purchasing/view/view_supp_invoice.php:42
-# c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:272
-# c:\Apache2\htdocs\account/sales/view/view_invoice.php:83
-msgid "Invoice Date"
+#: c:\Apache2\htdocs\account22/sales/manage/customer_branches.php:249
+msgid "Fax No"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/view/view_supp_credit.php:49
-# c:\Apache2\htdocs\account/purchasing/view/view_supp_invoice.php:57
-# c:\Apache2\htdocs\account/sales/view/view_credit.php:127
-msgid "Sub Total"
+#: c:\Apache2\htdocs\account22/sales/manage/customer_branches.php:251
+msgid "Tax Group"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/view/view_supp_credit.php:55
-msgid "TOTAL CREDIT NOTE"
+#: c:\Apache2\htdocs\account22/sales/manage/customer_branches.php:252
+msgid "Inactive"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/view/view_supp_credit.php:59
-# c:\Apache2\htdocs\account/sales/view/view_credit.php:138
-msgid "This credit note has been voided."
+#: c:\Apache2\htdocs\account22/sales/manage/customer_branches.php:270
+msgid "The selected customer does not have any branches. Please create at least one branch."
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/view/view_supp_invoice.php:14
-msgid "View Supplier Invoice"
+#: c:\Apache2\htdocs\account22/sales/manage/customer_branches.php:322
+msgid "Main Branch"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/view/view_supp_invoice.php:32
-msgid "SUPPLIER INVOICE"
+#: c:\Apache2\htdocs\account22/sales/manage/customer_branches.php:347
+msgid "Branch Name:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/view/view_supp_invoice.php:64
-# c:\Apache2\htdocs\account/sales/view/view_invoice.php:149
-# c:\Apache2\htdocs\account/reporting/includes/doctext.inc:68
-msgid "TOTAL INVOICE"
+#: c:\Apache2\htdocs\account22/sales/manage/customer_branches.php:348
+msgid "Branch Short Name:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/view/view_supp_invoice.php:68
-# c:\Apache2\htdocs\account/sales/view/view_invoice.php:153
-msgid "This invoice has been voided."
+#: c:\Apache2\htdocs\account22/sales/manage/customer_branches.php:359
+msgid "Sales Person:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/view/view_supp_payment.php:13
-msgid "View Payment to Supplier"
+#: c:\Apache2\htdocs\account22/sales/manage/customer_branches.php:361
+msgid "Sales Area:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/view/view_supp_payment.php:38
-msgid "Payment to Supplier"
+#: c:\Apache2\htdocs\account22/sales/manage/customer_branches.php:363
+#: c:\Apache2\htdocs\account22/sales/manage/recurrent_invoices.php:179
+msgid "Sales Group:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/view/view_supp_payment.php:44
-# c:\Apache2\htdocs\account/reporting/reports_main.php:74
-# c:\Apache2\htdocs\account/reporting/reports_main.php:80
-# c:\Apache2\htdocs\account/reporting/reports_main.php:87
-# c:\Apache2\htdocs\account/reporting/reports_main.php:92
-msgid "To Supplier"
+#: c:\Apache2\htdocs\account22/sales/manage/customer_branches.php:365
+msgid "Default Inventory Location:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/view/view_supp_payment.php:50
-# c:\Apache2\htdocs\account/sales/view/view_receipt.php:30
-msgid "Payment Currency"
+#: c:\Apache2\htdocs\account22/sales/manage/customer_branches.php:367
+msgid "Default Shipping Company:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/view/view_supp_payment.php:57
-msgid "Supplier's Currency"
+#: c:\Apache2\htdocs\account22/sales/manage/customer_branches.php:371
+msgid "Disable this Branch:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep101.php:63
-# c:\Apache2\htdocs\account/reporting/rep102.php:125
-# c:\Apache2\htdocs\account/reporting/rep202.php:134
-# c:\Apache2\htdocs\account/reporting/rep203.php:69
-msgid "Balances in Home Currency"
+#: c:\Apache2\htdocs\account22/sales/manage/customer_branches.php:382
+msgid "Accounts Receivable Account:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep101.php:70
-# c:\Apache2\htdocs\account/reporting/rep201.php:71
-# c:\Apache2\htdocs\account/reporting/rep203.php:76
-# c:\Apache2\htdocs\account/reporting/rep709.php:171
-# c:\Apache2\htdocs\account/reporting/includes/doctext.inc:45
-msgid "Trans Type"
+#: c:\Apache2\htdocs\account22/sales/manage/customer_branches.php:390
+msgid "Billing Address:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep101.php:70
-# c:\Apache2\htdocs\account/reporting/rep201.php:71
-# c:\Apache2\htdocs\account/reporting/includes/doctext.inc:45
-msgid "Charges"
+#: c:\Apache2\htdocs\account22/sales/manage/recurrent_invoices.php:23
+msgid "Recurrent Invoices"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep101.php:70
-# c:\Apache2\htdocs\account/reporting/rep201.php:72
-# c:\Apache2\htdocs\account/reporting/includes/doctext.inc:46
-msgid "Credits"
+#: c:\Apache2\htdocs\account22/sales/manage/recurrent_invoices.php:35
+#: c:\Apache2\htdocs\account22/sales/manage/sales_areas.php:30
+#: c:\Apache2\htdocs\account22/sales/manage/sales_groups.php:30
+msgid "The area description cannot be empty."
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep101.php:76
-# c:\Apache2\htdocs\account/reporting/rep102.php:143
-# c:\Apache2\htdocs\account/reporting/rep201.php:77
-# c:\Apache2\htdocs\account/reporting/rep202.php:152
-# c:\Apache2\htdocs\account/reporting/rep203.php:82
-# c:\Apache2\htdocs\account/reporting/reports_main.php:20
-# c:\Apache2\htdocs\account/reporting/reports_main.php:26
-# c:\Apache2\htdocs\account/reporting/reports_main.php:44
-# c:\Apache2\htdocs\account/reporting/reports_main.php:72
-# c:\Apache2\htdocs\account/reporting/reports_main.php:78
-# c:\Apache2\htdocs\account/reporting/reports_main.php:85
-# c:\Apache2\htdocs\account/reporting/reports_main.php:148
-# c:\Apache2\htdocs\account/reporting/reports_main.php:157
-# c:\Apache2\htdocs\account/reporting/reports_main.php:170
-# c:\Apache2\htdocs\account/reporting/reports_main.php:176
-# c:\Apache2\htdocs\account/reporting/reports_main.php:183
-# c:\Apache2\htdocs\account/reporting/reports_main.php:193
-# c:\Apache2\htdocs\account/reporting/reports_main.php:204
-# c:\Apache2\htdocs\account/reporting/reports_main.php:209
-# c:\Apache2\htdocs\account/reporting/reports_main.php:215
-# c:\Apache2\htdocs\account/reporting/reports_main.php:224
-# c:\Apache2\htdocs\account/reporting/reports_main.php:233
-# c:\Apache2\htdocs\account/reporting/reports_main.php:237
-# c:\Apache2\htdocs\account/reporting/reports_main.php:242
-# c:\Apache2\htdocs\account/reporting/reports_main.php:248
-msgid "End Date"
+#: c:\Apache2\htdocs\account22/sales/manage/recurrent_invoices.php:53
+msgid "Selected recurrent invoice has been updated"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep101.php:77
-# c:\Apache2\htdocs\account/reporting/rep102.php:137
-# c:\Apache2\htdocs\account/reporting/rep102.php:144
-# c:\Apache2\htdocs\account/reporting/rep105.php:96
-# c:\Apache2\htdocs\account/reporting/reports_main.php:18
-# c:\Apache2\htdocs\account/reporting/reports_main.php:19
-# c:\Apache2\htdocs\account/reporting/reports_main.php:25
-# c:\Apache2\htdocs\account/reporting/reports_main.php:32
-# c:\Apache2\htdocs\account/reporting/reports_main.php:36
-# c:\Apache2\htdocs\account/reporting/reports_main.php:42
-# c:\Apache2\htdocs\account/reporting/reports_main.php:49
-# c:\Apache2\htdocs\account/reporting/reports_main.php:56
-# c:\Apache2\htdocs\account/reporting/reports_main.php:62
-# c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:248
-# c:\Apache2\htdocs\account/sales/customer_invoice.php:313
-# c:\Apache2\htdocs\account/sales/allocations/customer_allocation_main.php:62
-# c:\Apache2\htdocs\account/sales/inquiry/customer_allocation_inquiry.php:120
-# c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:162
-# c:\Apache2\htdocs\account/sales/inquiry/sales_orders_view.php:125
-# c:\Apache2\htdocs\account/sales/view/view_credit.php:38
-# c:\Apache2\htdocs\account/includes/types.inc:139
-msgid "Customer"
+#: c:\Apache2\htdocs\account22/sales/manage/recurrent_invoices.php:62
+msgid "New recurrent invoice has been added"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep101.php:81
-# c:\Apache2\htdocs\account/reporting/reports_main.php:19
-msgid "Customer Balances"
+#: c:\Apache2\htdocs\account22/sales/manage/recurrent_invoices.php:81
+msgid "Selected recurrent invoice has been deleted"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep101.php:155
-# c:\Apache2\htdocs\account/reporting/rep102.php:226
-# c:\Apache2\htdocs\account/reporting/rep201.php:159
-# c:\Apache2\htdocs\account/reporting/rep202.php:241
-# c:\Apache2\htdocs\account/reporting/rep203.php:149
-# c:\Apache2\htdocs\account/reporting/rep204.php:133
-# c:\Apache2\htdocs\account/reporting/rep301.php:154
-msgid "Grand Total"
+#: c:\Apache2\htdocs\account22/sales/manage/recurrent_invoices.php:172
+msgid "Template:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep102.php:119
-# c:\Apache2\htdocs\account/reporting/rep202.php:128
-# c:\Apache2\htdocs\account/reporting/rep709.php:149
-# c:\Apache2\htdocs\account/reporting/reports_main.php:30
-# c:\Apache2\htdocs\account/reporting/reports_main.php:82
-# c:\Apache2\htdocs\account/reporting/reports_main.php:249
-msgid "Summary Only"
+#: c:\Apache2\htdocs\account22/sales/manage/recurrent_invoices.php:174
+msgid "Customer:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep102.php:121
-# c:\Apache2\htdocs\account/reporting/rep202.php:130
-# c:\Apache2\htdocs\account/reporting/rep709.php:151
-# c:\Apache2\htdocs\account/reporting/reports_main.php:106
-msgid "Detailed Report"
+#: c:\Apache2\htdocs\account22/sales/manage/recurrent_invoices.php:181
+msgid "Days:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep102.php:151
-# c:\Apache2\htdocs\account/reporting/reports_main.php:25
-msgid "Aged Customer Analysis"
+#: c:\Apache2\htdocs\account22/sales/manage/recurrent_invoices.php:183
+msgid "Monthly:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep103.php:107
-msgid "All Areas"
+#: c:\Apache2\htdocs\account22/sales/manage/recurrent_invoices.php:185
+msgid "Begin:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep103.php:111
-msgid "All Sales Folk"
+#: c:\Apache2\htdocs\account22/sales/manage/recurrent_invoices.php:187
+msgid "End:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep103.php:115
-msgid "Greater than "
+#: c:\Apache2\htdocs\account22/sales/manage/sales_areas.php:39
+msgid "Selected sales area has been updated"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep103.php:119
-msgid "Less than "
+#: c:\Apache2\htdocs\account22/sales/manage/sales_areas.php:44
+msgid "New sales area has been added"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep103.php:128
-msgid "Customer Postal Address"
+#: c:\Apache2\htdocs\account22/sales/manage/sales_areas.php:66
+msgid "Cannot delete this area because customer branches have been created using this area."
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep103.php:128
-msgid "Price/Turnover"
+#: c:\Apache2\htdocs\account22/sales/manage/sales_areas.php:73
+msgid "Selected sales area has been deleted"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep103.php:128
-msgid "Branch Contact Information"
+#: c:\Apache2\htdocs\account22/sales/manage/sales_areas.php:95
+msgid "Area Name"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep103.php:129
-msgid "Branch Delivery Address"
+#: c:\Apache2\htdocs\account22/sales/manage/sales_areas.php:137
+msgid "Area Name:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep103.php:134
-# c:\Apache2\htdocs\account/reporting/reports_main.php:33
-msgid "Activity Since"
+#: c:\Apache2\htdocs\account22/sales/manage/sales_groups.php:16
+msgid "Sales Groups"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep103.php:136
-# c:\Apache2\htdocs\account/reporting/reports_main.php:35
-msgid "Sales Folk"
+#: c:\Apache2\htdocs\account22/sales/manage/sales_groups.php:39
+msgid "Selected sales group has been updated"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep103.php:137
-msgid "Activity"
+#: c:\Apache2\htdocs\account22/sales/manage/sales_groups.php:44
+msgid "New sales group has been added"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep103.php:139
-msgid "Customer Details Listing"
+#: c:\Apache2\htdocs\account22/sales/manage/sales_groups.php:66
+msgid "Cannot delete this group because customers have been created using this group."
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep103.php:167
-msgid "Customers in"
+#: c:\Apache2\htdocs\account22/sales/manage/sales_groups.php:73
+msgid "Selected sales group has been deleted"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep103.php:191
-msgid "Price List"
+#: c:\Apache2\htdocs\account22/sales/manage/sales_groups.php:94
+msgid "Group Name"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep103.php:193
-msgid "Turnover"
+#: c:\Apache2\htdocs\account22/sales/manage/sales_groups.php:135
+msgid "Group Name:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep103.php:196
-msgid "Ph"
+#: c:\Apache2\htdocs\account22/sales/manage/sales_people.php:16
+msgid "Sales Persons"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep103.php:197
-# c:\Apache2\htdocs\account/sales/manage/sales_people.php:87
-msgid "Fax"
+#: c:\Apache2\htdocs\account22/sales/manage/sales_people.php:32
+msgid "The sales person name cannot be empty."
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep104.php:88
-msgid "Category/Items"
+#: c:\Apache2\htdocs\account22/sales/manage/sales_people.php:38
+msgid "Salesman provision cannot be less than 0 or more than 100%."
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep104.php:88
-msgid "GP %"
+#: c:\Apache2\htdocs\account22/sales/manage/sales_people.php:43
+msgid "Salesman provision breakpoint must be numeric and not less than 0."
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep104.php:93
-# c:\Apache2\htdocs\account/reporting/rep105.php:106
-# c:\Apache2\htdocs\account/reporting/rep301.php:85
-# c:\Apache2\htdocs\account/reporting/rep301.php:90
-# c:\Apache2\htdocs\account/reporting/rep302.php:169
-# c:\Apache2\htdocs\account/reporting/rep302.php:176
-# c:\Apache2\htdocs\account/reporting/rep303.php:124
-# c:\Apache2\htdocs\account/reporting/rep303.php:129
-msgid "Category"
+#: c:\Apache2\htdocs\account22/sales/manage/sales_people.php:77
+msgid "Selected sales person data have been updated"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep104.php:95
-# c:\Apache2\htdocs\account/reporting/reports_main.php:40
-msgid "Show GP %"
+#: c:\Apache2\htdocs\account22/sales/manage/sales_people.php:79
+msgid "New sales person data have been added"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep104.php:102
-# c:\Apache2\htdocs\account/reporting/reports_main.php:36
-msgid "Price Listing"
+#: c:\Apache2\htdocs\account22/sales/manage/sales_people.php:100
+msgid "Selected sales person data have been deleted"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep104.php:119
-msgid "Prices"
+#: c:\Apache2\htdocs\account22/sales/manage/sales_people.php:179
+msgid "Sales person name:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep105.php:90
-msgid "All Orders"
+#: c:\Apache2\htdocs\account22/sales/manage/sales_people.php:180
+msgid "Telephone number:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep105.php:92
-# c:\Apache2\htdocs\account/reporting/reports_main.php:47
-msgid "Back Orders Only"
+#: c:\Apache2\htdocs\account22/sales/manage/sales_people.php:181
+msgid "Fax number:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep105.php:96
-# c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:249
-# c:\Apache2\htdocs\account/sales/customer_invoice.php:314
-# c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:162
-# c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:165
-# c:\Apache2\htdocs\account/sales/inquiry/sales_orders_view.php:125
-# c:\Apache2\htdocs\account/sales/view/view_credit.php:49
-msgid "Branch"
+#: c:\Apache2\htdocs\account22/sales/manage/sales_people.php:184
+msgid "Break Pt.:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep105.php:96
-msgid "Customer Ref"
+#: c:\Apache2\htdocs\account22/sales/manage/sales_points.php:16
+msgid "POS settings"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep105.php:97
-msgid "Ord Date"
+#: c:\Apache2\htdocs\account22/sales/manage/sales_points.php:28
+msgid "The POS name cannot be empty."
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep105.php:97
-msgid "Del Date"
+#: c:\Apache2\htdocs\account22/sales/manage/sales_points.php:34
+msgid "You must allow cash or credit sale."
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep105.php:97
-# c:\Apache2\htdocs\account/reporting/rep401.php:60
-msgid "Loc"
+#: c:\Apache2\htdocs\account22/sales/manage/sales_points.php:48
+msgid "New point of sale has been added"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep105.php:101
-msgid "Invoiced"
+#: c:\Apache2\htdocs\account22/sales/manage/sales_points.php:59
+msgid "Selected point of sale has been updated"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep105.php:102
-msgid " "
-msgstr ""
-
-# c:\Apache2\htdocs\account/reporting/rep105.php:105
-# c:\Apache2\htdocs\account/reporting/rep702.php:45
-# c:\Apache2\htdocs\account/reporting/rep704.php:75
-# c:\Apache2\htdocs\account/reporting/rep704.php:85
-# c:\Apache2\htdocs\account/reporting/rep704.php:93
-# c:\Apache2\htdocs\account/reporting/rep706.php:55
-# c:\Apache2\htdocs\account/reporting/rep706.php:63
-# c:\Apache2\htdocs\account/reporting/rep706.php:72
-# c:\Apache2\htdocs\account/reporting/rep706.php:79
-# c:\Apache2\htdocs\account/reporting/rep707.php:70
-# c:\Apache2\htdocs\account/reporting/rep707.php:77
-# c:\Apache2\htdocs\account/reporting/rep707.php:86
-# c:\Apache2\htdocs\account/reporting/rep707.php:93
-# c:\Apache2\htdocs\account/reporting/rep708.php:70
-# c:\Apache2\htdocs\account/reporting/rep708.php:79
-# c:\Apache2\htdocs\account/reporting/rep708.php:86
-# c:\Apache2\htdocs\account/reporting/rep709.php:177
-msgid "Period"
+#: c:\Apache2\htdocs\account22/sales/manage/sales_points.php:70
+msgid "Cannot delete this POS because it is used in users setup."
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep105.php:108
-msgid "Selection"
+#: c:\Apache2\htdocs\account22/sales/manage/sales_points.php:73
+msgid "Selected point of sale has been deleted"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep105.php:113
-# c:\Apache2\htdocs\account/reporting/reports_main.php:42
-msgid "Order Status Listing"
+#: c:\Apache2\htdocs\account22/sales/manage/sales_points.php:92
+msgid "POS Name"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep107.php:59
-# c:\Apache2\htdocs\account/reporting/rep107.php:84
-# c:\Apache2\htdocs\account/reporting/rep107.php:95
-# c:\Apache2\htdocs\account/reporting/includes/doctext.inc:32
-msgid "INVOICE"
+#: c:\Apache2\htdocs\account22/sales/manage/sales_points.php:92
+msgid "Credit sale"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep107.php:89
-# c:\Apache2\htdocs\account/reporting/rep107.php:95
-# c:\Apache2\htdocs\account/sales/view/view_credit.php:30
-# c:\Apache2\htdocs\account/reporting/includes/doctext.inc:34
-msgid "CREDIT NOTE"
+#: c:\Apache2\htdocs\account22/sales/manage/sales_points.php:92
+msgid "Cash sale"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep108.php:72
-# c:\Apache2\htdocs\account/reporting/rep108.php:99
-# c:\Apache2\htdocs\account/reporting/includes/doctext.inc:44
-msgid "STATEMENT"
+#: c:\Apache2\htdocs\account22/sales/manage/sales_points.php:92
+msgid "Default account"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep109.php:68
-# c:\Apache2\htdocs\account/reporting/rep109.php:88
-# c:\Apache2\htdocs\account/reporting/includes/doctext.inc:30
-msgid "SALES ORDER"
+#: c:\Apache2\htdocs\account22/sales/manage/sales_points.php:118
+msgid "To have cash POS first define at least one cash bank account."
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep109.php:83
-msgid "SALES_ORDER"
+#: c:\Apache2\htdocs\account22/sales/manage/sales_points.php:137
+msgid "Point of Sale Name"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep201.php:64
-msgid "Balances in Home currency"
+#: c:\Apache2\htdocs\account22/sales/manage/sales_points.php:139
+msgid "Allowed credit sale"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep201.php:82
-# c:\Apache2\htdocs\account/reporting/reports_main.php:71
-msgid "Supplier Balances"
+#: c:\Apache2\htdocs\account22/sales/manage/sales_points.php:140
+msgid "Allowed cash sale"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep202.php:159
-msgid "currency"
+#: c:\Apache2\htdocs\account22/sales/manage/sales_points.php:141
+msgid "Default cash account"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep202.php:160
-msgid "Aged Supplier Analysis"
+#: c:\Apache2\htdocs\account22/sales/manage/sales_points.php:148
+msgid "POS location"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep203.php:87
-# c:\Apache2\htdocs\account/reporting/reports_main.php:84
-msgid "Payment Report"
+#: c:\Apache2\htdocs\account22/sales/manage/sales_types.php:28
+msgid "The sales type description cannot be empty."
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep204.php:71
-msgid "GRN"
+#: c:\Apache2\htdocs\account22/sales/manage/sales_types.php:35
+msgid "Calculation factor must be valid positive number."
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep204.php:71
-msgid "Qty Recd"
+#: c:\Apache2\htdocs\account22/sales/manage/sales_types.php:48
+msgid "New sales type has been added"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep204.php:71
-msgid "qty Inv"
+#: c:\Apache2\htdocs\account22/sales/manage/sales_types.php:59
+msgid "Selected sales type has been updated"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep204.php:72
-msgid "Std Cost"
+#: c:\Apache2\htdocs\account22/sales/manage/sales_types.php:76
+msgid "Cannot delete this sale type because customer transactions have been created using this sales type."
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep204.php:72
-# c:\Apache2\htdocs\account/reporting/rep301.php:85
-msgid "Value"
+#: c:\Apache2\htdocs\account22/sales/manage/sales_types.php:89
+msgid "Cannot delete this sale type because customers are currently set up to use this sales type."
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep204.php:80
-# c:\Apache2\htdocs\account/reporting/reports_main.php:90
-msgid "Outstanding GRNs Report"
+#: c:\Apache2\htdocs\account22/sales/manage/sales_types.php:94
+msgid "Selected sales type has been deleted"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep209.php:78
-# c:\Apache2\htdocs\account/reporting/rep209.php:98
-# c:\Apache2\htdocs\account/reporting/includes/doctext.inc:28
-msgid "PURCHASE ORDER"
+#: c:\Apache2\htdocs\account22/sales/manage/sales_types.php:114
+msgid "Type Name"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep209.php:93
-msgid "PURCHASE_ORDER"
+#: c:\Apache2\htdocs\account22/sales/manage/sales_types.php:114
+msgid "Factor"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep301.php:93
-# c:\Apache2\htdocs\account/reporting/reports_main.php:103
-msgid "Inventory Valuation Report"
+#: c:\Apache2\htdocs\account22/sales/manage/sales_types.php:114
+msgid "Tax Incl"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep302.php:170
-msgid "QOH"
+#: c:\Apache2\htdocs\account22/sales/manage/sales_types.php:128
+msgid "Base"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep302.php:170
-msgid "Cust Ord"
+#: c:\Apache2\htdocs\account22/sales/manage/sales_types.php:139
+msgid "Marked sales type is the company base pricelist for prices calculations."
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep302.php:170
-msgid "Supp Ord"
+#: c:\Apache2\htdocs\account22/sales/manage/sales_types.php:165
+msgid "Sales Type Name"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep302.php:170
-msgid "Sugg Ord"
+#: c:\Apache2\htdocs\account22/sales/manage/sales_types.php:166
+msgid "Calculation factor"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep302.php:179
-# c:\Apache2\htdocs\account/reporting/reports_main.php:108
-msgid "Inventory Planning Report"
+#: c:\Apache2\htdocs\account22/sales/manage/sales_types.php:167
+msgid "Tax included"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep303.php:124
-msgid "Difference"
+#: c:\Apache2\htdocs\account22/sales/view/view_credit.php:24
+msgid "View Credit Note"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep303.php:137
-# c:\Apache2\htdocs\account/reporting/reports_main.php:112
-msgid "Stock Check Sheets"
+#: c:\Apache2\htdocs\account22/sales/view/view_credit.php:39
+#, php-format
+msgid "CREDIT NOTE #%d"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep401.php:60
-msgid "Wrk Ctr"
+#: c:\Apache2\htdocs\account22/sales/view/view_credit.php:126
+msgid "There are no line items on this credit note."
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep401.php:67
-# c:\Apache2\htdocs\account/reporting/reports_main.php:119
-msgid "Bill of Material Listing"
+#: c:\Apache2\htdocs\account22/sales/view/view_credit.php:138
+#: c:\Apache2\htdocs\account22/sales/view/view_dispatch.php:156
+#: c:\Apache2\htdocs\account22/sales/view/view_invoice.php:158
+#: c:\Apache2\htdocs\account22/sales/view/view_sales_order.php:230
+msgid "Shipping"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep501.php:75
-msgid "YTD"
+#: c:\Apache2\htdocs\account22/sales/view/view_credit.php:143
+msgid "TOTAL CREDIT"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep501.php:82
-# c:\Apache2\htdocs\account/reporting/reports_main.php:126
-msgid "Dimension Summary"
+#: c:\Apache2\htdocs\account22/sales/view/view_dispatch.php:23
+msgid "View Sales Dispatch"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep702.php:39
-msgid "Type/Account"
+#: c:\Apache2\htdocs\account22/sales/view/view_dispatch.php:43
+#, php-format
+msgid "DISPATCH NOTE #%d"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep702.php:39
-msgid "Date/Dim."
+#: c:\Apache2\htdocs\account22/sales/view/view_dispatch.php:51
+#: c:\Apache2\htdocs\account22/sales/view/view_invoice.php:51
+msgid "Charge To"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep702.php:40
-msgid "Person/Item/Memo"
+#: c:\Apache2\htdocs\account22/sales/view/view_dispatch.php:65
+#: c:\Apache2\htdocs\account22/sales/view/view_invoice.php:65
+msgid "Charge Branch"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep702.php:49
-# c:\Apache2\htdocs\account/reporting/reports_main.php:146
-msgid "List of Journal Entries"
+#: c:\Apache2\htdocs\account22/sales/view/view_dispatch.php:74
+#: c:\Apache2\htdocs\account22/sales/view/view_invoice.php:74
+msgid "Delivered To"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep704.php:30
-# c:\Apache2\htdocs\account/reporting/reports_main.php:155
-# c:\Apache2\htdocs\account/reporting/reports_main.php:191
-# c:\Apache2\htdocs\account/reporting/reports_main.php:222
-msgid "GL Account Transactions"
+#: c:\Apache2\htdocs\account22/sales/view/view_dispatch.php:87
+#: c:\Apache2\htdocs\account22/sales/view/view_invoice.php:87
+msgid "Our Order No"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep705.php:131
-# c:\Apache2\htdocs\account/reporting/rep705.php:143
-# c:\Apache2\htdocs\account/reporting/rep705.php:153
-# c:\Apache2\htdocs\account/reporting/reports_main.php:164
-# c:\Apache2\htdocs\account/reporting/reports_main.php:199
-# c:\Apache2\htdocs\account/reporting/reports_main.php:229
-msgid "Year"
+#: c:\Apache2\htdocs\account22/sales/view/view_dispatch.php:91
+#: c:\Apache2\htdocs\account22/sales/view/view_invoice.php:91
+#: c:\Apache2\htdocs\account22/sales/view/view_sales_order.php:62
+msgid "Customer Order Ref."
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep705.php:137
-# c:\Apache2\htdocs\account/reporting/rep705.php:147
-# c:\Apache2\htdocs\account/reporting/rep705.php:155
-msgid "Info"
+#: c:\Apache2\htdocs\account22/sales/view/view_dispatch.php:96
+msgid "Dispatch Date"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep705.php:137
-# c:\Apache2\htdocs\account/reporting/rep705.php:147
-# c:\Apache2\htdocs\account/reporting/rep705.php:155
-msgid "Amounts in thousands"
+#: c:\Apache2\htdocs\account22/sales/view/view_dispatch.php:148
+msgid "There are no line items on this dispatch."
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep705.php:159
-# c:\Apache2\htdocs\account/reporting/reports_main.php:163
-# c:\Apache2\htdocs\account/reporting/reports_main.php:198
-# c:\Apache2\htdocs\account/reporting/reports_main.php:228
-msgid "Annual Expense Breakdown"
+#: c:\Apache2\htdocs\account22/sales/view/view_dispatch.php:163
+msgid "TOTAL VALUE"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep705.php:289
-# c:\Apache2\htdocs\account/reporting/rep706.php:210
-# c:\Apache2\htdocs\account/reporting/rep707.php:247
-msgid "Calculated Return"
+#: c:\Apache2\htdocs\account22/sales/view/view_dispatch.php:167
+msgid "This dispatch has been voided."
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep706.php:55
-msgid "Open Balance"
+#: c:\Apache2\htdocs\account22/sales/view/view_invoice.php:23
+msgid "View Sales Invoice"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep706.php:56
-msgid "Close Balance"
+#: c:\Apache2\htdocs\account22/sales/view/view_invoice.php:43
+#, php-format
+msgid "SALES INVOICE #%d"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep706.php:254
-# c:\Apache2\htdocs\account/reporting/rep707.php:289
-msgid "Group"
+#: c:\Apache2\htdocs\account22/sales/view/view_invoice.php:150
+msgid "There are no line items on this invoice."
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep707.php:70
-# c:\Apache2\htdocs\account/reporting/includes/reports_classes.inc:163
-msgid "Accumulated"
+#: c:\Apache2\htdocs\account22/sales/view/view_receipt.php:24
+msgid "View Customer Payment"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep707.php:70
-msgid "Achieved %"
+#: c:\Apache2\htdocs\account22/sales/view/view_receipt.php:33
+#, php-format
+msgid "Customer Payment #%d"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep707.php:103
-# c:\Apache2\htdocs\account/reporting/includes/reports_classes.inc:163
-msgid "Budget"
+#: c:\Apache2\htdocs\account22/sales/view/view_receipt.php:38
+msgid "From Customer"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep707.php:112
-# c:\Apache2\htdocs\account/reporting/includes/reports_classes.inc:163
-msgid "Period Y-1"
+#: c:\Apache2\htdocs\account22/sales/view/view_receipt.php:39
+msgid "Into Bank Account"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep707.php:115
-# c:\Apache2\htdocs\account/reporting/reports_main.php:174
-# c:\Apache2\htdocs\account/reporting/reports_main.php:207
-# c:\Apache2\htdocs\account/reporting/reports_main.php:235
-msgid "Profit and Loss Statement"
+#: c:\Apache2\htdocs\account22/sales/view/view_receipt.php:40
+msgid "Date of Deposit"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep709.php:140
-# c:\Apache2\htdocs\account/reporting/reports_main.php:246
-msgid "Tax Report"
+#: c:\Apache2\htdocs\account22/sales/view/view_receipt.php:56
+msgid "This customer payment has been voided."
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep709.php:171
-msgid "Branch Name"
+#: c:\Apache2\htdocs\account22/sales/view/view_sales_order.php:28
+msgid "View Sales Quotation"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep709.php:172
-msgid "Net"
+#: c:\Apache2\htdocs\account22/sales/view/view_sales_order.php:29
+#, php-format
+msgid "Sales Quotation #%d"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep709.php:172
-# c:\Apache2\htdocs\account/taxes/tax_groups.php:210
-msgid "Tax"
+#: c:\Apache2\htdocs\account22/sales/view/view_sales_order.php:33
+msgid "View Sales Order"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep709.php:225
-msgid "Total Outputs"
+#: c:\Apache2\htdocs\account22/sales/view/view_sales_order.php:34
+#, php-format
+msgid "Sales Order #%d"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep709.php:268
-msgid "Total Inputs"
+#: c:\Apache2\htdocs\account22/sales/view/view_sales_order.php:46
+msgid "Order Information"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep709.php:275
-msgid "Tax Rate"
+#: c:\Apache2\htdocs\account22/sales/view/view_sales_order.php:59
+msgid "Customer Name"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep709.php:275
-msgid "Outputs"
+#: c:\Apache2\htdocs\account22/sales/view/view_sales_order.php:63
+msgid "Deliver To Branch"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep709.php:275
-msgid "Output Tax"
+#: c:\Apache2\htdocs\account22/sales/view/view_sales_order.php:66
+msgid "Ordered On"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep709.php:275
-msgid "Inputs"
+#: c:\Apache2\htdocs\account22/sales/view/view_sales_order.php:70
+msgid "Requested Delivery"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep709.php:275
-msgid "Input Tax"
+#: c:\Apache2\htdocs\account22/sales/view/view_sales_order.php:73
+msgid "Order Currency"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep709.php:318
-msgid "No tax specified"
+#: c:\Apache2\htdocs\account22/sales/view/view_sales_order.php:74
+msgid "Deliver From Location"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/reports_main.php:7
-msgid "Reports and Analysis"
+#: c:\Apache2\htdocs\account22/sales/view/view_sales_order.php:77
+msgid "Delivery Address"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/reports_main.php:21
-# c:\Apache2\htdocs\account/reporting/reports_main.php:27
-# c:\Apache2\htdocs\account/sales/view/view_receipt.php:25
-msgid "From Customer"
+#: c:\Apache2\htdocs\account22/sales/view/view_sales_order.php:80
+msgid "Telephone"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/reports_main.php:22
-# c:\Apache2\htdocs\account/reporting/reports_main.php:28
-msgid "To Customer"
+#: c:\Apache2\htdocs\account22/sales/view/view_sales_order.php:91
+msgid "Delivery Notes"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/reports_main.php:23
-# c:\Apache2\htdocs\account/reporting/reports_main.php:29
-# c:\Apache2\htdocs\account/reporting/reports_main.php:52
-# c:\Apache2\htdocs\account/reporting/reports_main.php:58
-# c:\Apache2\htdocs\account/reporting/reports_main.php:65
-# c:\Apache2\htdocs\account/reporting/reports_main.php:75
-# c:\Apache2\htdocs\account/reporting/reports_main.php:81
-# c:\Apache2\htdocs\account/reporting/reports_main.php:88
-# c:\Apache2\htdocs\account/reporting/reports_main.php:97
-msgid "Currency Filter"
+#: c:\Apache2\htdocs\account22/sales/view/view_sales_order.php:125
+msgid "Sales Invoices"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/reports_main.php:31
-# c:\Apache2\htdocs\account/reporting/reports_main.php:84
-# c:\Apache2\htdocs\account/reporting/reports_main.php:175
-# c:\Apache2\htdocs\account/reporting/reports_main.php:183
-# c:\Apache2\htdocs\account/reporting/reports_main.php:210
-# c:\Apache2\htdocs\account/reporting/reports_main.php:217
-# c:\Apache2\htdocs\account/reporting/reports_main.php:240
-# c:\Apache2\htdocs\account/reporting/reports_main.php:246
-msgid "Graphics"
+#: c:\Apache2\htdocs\account22/sales/view/view_sales_order.php:156
+msgid "Credit Notes"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/reports_main.php:32
-msgid "Customer Detail Listing"
+#: c:\Apache2\htdocs\account22/sales/view/view_sales_order.php:196
+msgid "This Sales Order is used as a Template."
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/reports_main.php:35
-msgid "Activity Greater Than"
+#: c:\Apache2\htdocs\account22/sales/view/view_sales_order.php:201
+msgid "Quantity Delivered"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/reports_main.php:35
-msgid "Activity Less Than"
+#: c:\Apache2\htdocs\account22/sales/view/view_sales_order.php:232
+msgid "Total Order Value"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/reports_main.php:37
-# c:\Apache2\htdocs\account/reporting/reports_main.php:45
-# c:\Apache2\htdocs\account/reporting/reports_main.php:104
-# c:\Apache2\htdocs\account/reporting/reports_main.php:109
-# c:\Apache2\htdocs\account/reporting/reports_main.php:113
-msgid "Inventory Category"
+#: c:\Apache2\htdocs\account22/sql/alter2.1.php:18
+msgid "Upgrade from version 2.0 to 2.1"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/reports_main.php:39
-# c:\Apache2\htdocs\account/reporting/reports_main.php:115
-msgid "Show Pictures"
+#: c:\Apache2\htdocs\account22/sql/alter2.1.php:35
+msgid "Cannot retrieve bank accounts codes"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/reports_main.php:46
-msgid "Stock Location"
+#: c:\Apache2\htdocs\account22/sql/alter2.1.php:43
+msgid "Cannot update bank transactions"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/reports_main.php:49
-msgid "Print Invoices/Credit Notes"
+#: c:\Apache2\htdocs\account22/sql/alter2.1.php:52
+msgid "Cannot select stock identificators"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/reports_main.php:51
-# c:\Apache2\htdocs\account/reporting/reports_main.php:64
-# c:\Apache2\htdocs\account/reporting/reports_main.php:96
-msgid "To"
+#: c:\Apache2\htdocs\account22/sql/alter2.1.php:63
+msgid "Cannot insert stock id into item_codes"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/reports_main.php:53
-# c:\Apache2\htdocs\account/reporting/reports_main.php:59
-# c:\Apache2\htdocs\account/reporting/reports_main.php:66
-# c:\Apache2\htdocs\account/reporting/reports_main.php:98
-# c:\Apache2\htdocs\account/reporting/includes/doctext.inc:24
-msgid "Bank Account"
+#: c:\Apache2\htdocs\account22/sql/alter2.1.php:139
+msgid ""
+"Seems that system upgrade to version 2.1 has \n"
+"\t\t\tbeen performed for this company already.<br> If something has gone \n"
+"\t\t\twrong and you want to retry upgrade process you MUST perform \n"
+"\t\t\tdatabase restore from last backup file first."
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/reports_main.php:54
-msgid "email Customers"
+#: c:\Apache2\htdocs\account22/sql/alter2.2.php:23
+msgid "Upgrade from version 2.1/2.2beta to 2.2"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/reports_main.php:56
-msgid "Print Statements"
+#: c:\Apache2\htdocs\account22/sql/alter2.2.php:79
+msgid "Cannot query max sales order number."
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/reports_main.php:57
-# c:\Apache2\htdocs\account/sales/manage/customers.php:7
-msgid "Customers"
+#: c:\Apache2\htdocs\account22/sql/alter2.2.php:91
+msgid "Cannot store next sales order reference."
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/reports_main.php:60
-# c:\Apache2\htdocs\account/reporting/reports_main.php:67
-# c:\Apache2\htdocs\account/reporting/reports_main.php:99
-msgid "Email Customers"
+#: c:\Apache2\htdocs\account22/sql/alter2.2.php:241
+msgid "Cannot upgrade extensions system: file /modules/installed_modules.php is not writeable"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/reports_main.php:62
-msgid "Print Sales Orders"
+#: c:\Apache2\htdocs\account22/taxes/item_tax_types.php:17
+msgid "Item Tax Types"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/reports_main.php:73
-# c:\Apache2\htdocs\account/reporting/reports_main.php:79
-# c:\Apache2\htdocs\account/reporting/reports_main.php:86
-# c:\Apache2\htdocs\account/reporting/reports_main.php:91
-msgid "From Supplier"
+#: c:\Apache2\htdocs\account22/taxes/item_tax_types.php:35
+msgid "The item tax type description cannot be empty."
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/reports_main.php:77
-msgid "Aged Supplier Analyses"
+#: c:\Apache2\htdocs\account22/taxes/item_tax_types.php:60
+msgid "Selected item tax type has been updated"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/reports_main.php:94
-msgid "Print Purchase Orders"
+#: c:\Apache2\htdocs\account22/taxes/item_tax_types.php:65
+msgid "New item tax type has been added"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/reports_main.php:102
-# c:\Apache2\htdocs\account/reporting/reports_main.php:103
-# c:\Apache2\htdocs\account/reporting/reports_main.php:108
-# c:\Apache2\htdocs\account/reporting/reports_main.php:112
-msgid "Inventory"
+#: c:\Apache2\htdocs\account22/taxes/item_tax_types.php:80
+msgid "Cannot delete this item tax type because items have been created referring to it."
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/reports_main.php:118
-# c:\Apache2\htdocs\account/reporting/reports_main.php:119
-msgid "Manufactoring"
+#: c:\Apache2\htdocs\account22/taxes/item_tax_types.php:96
+msgid "Selected item tax type has been deleted"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/reports_main.php:120
-msgid "From component"
+#: c:\Apache2\htdocs\account22/taxes/item_tax_types.php:115
+msgid "Tax exempt"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/reports_main.php:121
-msgid "To component"
+#: c:\Apache2\htdocs\account22/taxes/item_tax_types.php:173
+msgid "Is Fully Tax-exempt:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/reports_main.php:127
-msgid "From Dimension"
+#: c:\Apache2\htdocs\account22/taxes/item_tax_types.php:180
+msgid "Select which taxes this item tax type is exempt from."
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/reports_main.php:128
-msgid "To Dimension"
+#: c:\Apache2\htdocs\account22/taxes/item_tax_types.php:183
+msgid "Tax Name"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/reports_main.php:129
-msgid "Show Balance"
+#: c:\Apache2\htdocs\account22/taxes/item_tax_types.php:183
+msgid "Is exempt"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/reports_main.php:131
-msgid "Dimension Details"
+#: c:\Apache2\htdocs\account22/taxes/tax_groups.php:17
+msgid "Tax Groups"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/reports_main.php:135
-msgid "Banking"
+#: c:\Apache2\htdocs\account22/taxes/tax_groups.php:27
+msgid "There are no tax types defined. Define tax types before defining tax groups."
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/reports_main.php:142
-# c:\Apache2\htdocs\account/reporting/reports_main.php:143
-# c:\Apache2\htdocs\account/reporting/reports_main.php:146
-# c:\Apache2\htdocs\account/reporting/reports_main.php:155
-# c:\Apache2\htdocs\account/reporting/reports_main.php:163
-# c:\Apache2\htdocs\account/reporting/reports_main.php:168
-# c:\Apache2\htdocs\account/reporting/reports_main.php:174
-# c:\Apache2\htdocs\account/reporting/reports_main.php:181
-# c:\Apache2\htdocs\account/reporting/reports_main.php:191
-# c:\Apache2\htdocs\account/reporting/reports_main.php:198
-# c:\Apache2\htdocs\account/reporting/reports_main.php:202
-# c:\Apache2\htdocs\account/reporting/reports_main.php:207
-# c:\Apache2\htdocs\account/reporting/reports_main.php:213
-# c:\Apache2\htdocs\account/reporting/reports_main.php:222
-# c:\Apache2\htdocs\account/reporting/reports_main.php:228
-# c:\Apache2\htdocs\account/reporting/reports_main.php:231
-# c:\Apache2\htdocs\account/reporting/reports_main.php:235
-# c:\Apache2\htdocs\account/reporting/reports_main.php:240
-# c:\Apache2\htdocs\account/reporting/reports_main.php:246
-msgid "General Ledger"
+#: c:\Apache2\htdocs\account22/taxes/tax_groups.php:40
+msgid "The tax group name cannot be empty."
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/reports_main.php:144
-msgid "Show Balances"
+#: c:\Apache2\htdocs\account22/taxes/tax_groups.php:84
+msgid "Selected tax group has been updated"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/reports_main.php:158
-# c:\Apache2\htdocs\account/reporting/reports_main.php:194
-# c:\Apache2\htdocs\account/reporting/reports_main.php:225
-msgid "From Account"
+#: c:\Apache2\htdocs\account22/taxes/tax_groups.php:89
+msgid "New tax group has been added"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/reports_main.php:159
-# c:\Apache2\htdocs\account/reporting/reports_main.php:195
-# c:\Apache2\htdocs\account/reporting/reports_main.php:226
-msgid "To Account"
+#: c:\Apache2\htdocs\account22/taxes/tax_groups.php:107
+msgid "Cannot delete this tax group because customer branches been created referring to it."
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/reports_main.php:177
-# c:\Apache2\htdocs\account/reporting/reports_main.php:210
-# c:\Apache2\htdocs\account/reporting/reports_main.php:238
-msgid "Compare to"
+#: c:\Apache2\htdocs\account22/taxes/tax_groups.php:116
+msgid "Cannot delete this tax group because suppliers been created referring to it."
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/reports_main.php:184
-# c:\Apache2\htdocs\account/reporting/reports_main.php:216
-# c:\Apache2\htdocs\account/reporting/reports_main.php:243
-msgid "Zero values"
+#: c:\Apache2\htdocs\account22/taxes/tax_groups.php:133
+msgid "Selected tax group has been deleted"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/credit_note_entry.php:24
-# c:\Apache2\htdocs\account/includes/types.inc:11
-msgid "Customer Credit Note"
+#: c:\Apache2\htdocs\account22/taxes/tax_groups.php:151
+msgid "Tax Shipping"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/credit_note_entry.php:30
-# c:\Apache2\htdocs\account/sales/sales_order_entry.php:424
-msgid "There are no customers, or there are no customers with branches. Please define customers and customer branches."
+#: c:\Apache2\htdocs\account22/taxes/tax_groups.php:209
+msgid "Tax Shipping:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/credit_note_entry.php:39
-# c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:27
-msgid "Credit Note has been processed"
+#: c:\Apache2\htdocs\account22/taxes/tax_groups.php:213
+msgid "Select the taxes that are included in this group."
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/credit_note_entry.php:40
-# c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:28
-msgid "View this credit note"
+#: c:\Apache2\htdocs\account22/taxes/tax_groups.php:218
+msgid "Rate (%)"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/credit_note_entry.php:118
-msgid "The entered date for the credit note is invalid."
+#: c:\Apache2\htdocs\account22/taxes/tax_types.php:16
+msgid "Tax Types"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/credit_note_entry.php:138
-msgid "For credit notes created to write off the stock, a general ledger account is required to be selected."
+#: c:\Apache2\htdocs\account22/taxes/tax_types.php:30
+msgid "The tax type name cannot be empty."
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/credit_note_entry.php:139
-msgid "Please select an account to write the cost of the stock off to, then click on Process again."
+#: c:\Apache2\htdocs\account22/taxes/tax_types.php:36
+msgid "The default tax rate must be numeric and not less than zero."
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/credit_note_entry.php:171
-msgid "The quantity must be greater than zero."
+#: c:\Apache2\htdocs\account22/taxes/tax_types.php:42
+msgid "Selected GL Accounts cannot be used by another tax type."
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/credit_note_entry.php:176
-msgid "The entered price is negative or invalid."
+#: c:\Apache2\htdocs\account22/taxes/tax_types.php:56
+msgid "New tax type has been added"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/credit_note_entry.php:181
-msgid "The entered discount percent is negative, greater than 100 or invalid."
+#: c:\Apache2\htdocs\account22/taxes/tax_types.php:67
+msgid "Selected tax type has been updated"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/credit_note_entry.php:256
-msgid "Credit Note Items"
+#: c:\Apache2\htdocs\account22/taxes/tax_types.php:80
+msgid "Cannot delete this tax type because tax groups been created referring to it."
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/credit_note_entry.php:273
-# c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:387
-msgid "Process Credit Note"
+#: c:\Apache2\htdocs\account22/taxes/tax_types.php:97
+msgid "Selected tax type has been deleted"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:17
-msgid "Credit all or part of an Invoice"
+#: c:\Apache2\htdocs\account22/taxes/tax_types.php:115
+msgid "To avoid problems with manual journal entry all tax types should have unique Sales/Purchasing GL accounts."
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:40
-msgid "This page can only be opened if an invoice has been selected for crediting."
+#: c:\Apache2\htdocs\account22/taxes/tax_types.php:118
+msgid "Default Rate (%)"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:72
-msgid "The entered shipping cost is invalid or less than zero."
+#: c:\Apache2\htdocs\account22/taxes/tax_types.php:119
+msgid "Sales GL Account"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:199
-msgid "This invoice can not be credited using the automatic facility."
+#: c:\Apache2\htdocs\account22/taxes/tax_types.php:119
+msgid "Purchasing GL Account"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:259
-msgid "Crediting Invoice"
+#: c:\Apache2\htdocs\account22/taxes/tax_types.php:162
+msgid "Default Rate:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:263
-# c:\Apache2\htdocs\account/sales/customer_invoice.php:326
-# c:\Apache2\htdocs\account/sales/manage/customer_branches.php:170
-msgid "Tax Group"
+#: c:\Apache2\htdocs\account22/taxes/tax_types.php:164
+msgid "Sales GL Account:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:274
-msgid "Credit Note Date"
+#: c:\Apache2\htdocs\account22/taxes/tax_types.php:165
+msgid "Purchasing GL Account:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:283
-msgid "Invoiced Quantity"
+#: c:\Apache2\htdocs\account22/themes/aqua/renderer.php:16
+#: c:\Apache2\htdocs\account22/themes/cool/renderer.php:16
+#: c:\Apache2\htdocs\account22/themes/default/renderer.php:17
+#: c:\Apache2\htdocs\account22/themes/elegant/renderer.php:17
+#: c:\Apache2\htdocs\account22/themes/fancy/renderer.php:17
+#: c:\Apache2\htdocs\account22/themes/go/themes/elegant/renderer.php:17
+#: c:\Apache2\htdocs\account22/themes/go/themes/fancy/renderer.php:17
+#: c:\Apache2\htdocs\account22/themes/go/themes/modern/renderer.php:17
+#: c:\Apache2\htdocs\account22/themes/go/themes/newwave/renderer.php:6
+#: c:\Apache2\htdocs\account22/themes/modern/renderer.php:17
+#: c:\Apache2\htdocs\account22/themes/newwave/renderer.php:6
+msgid "Main Menu"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:284
-msgid "Credit Quantity"
+#: c:\Apache2\htdocs\account22/themes/aqua/renderer.php:46
+#: c:\Apache2\htdocs\account22/themes/aqua/renderer.php:70
+#: c:\Apache2\htdocs\account22/themes/cool/renderer.php:46
+#: c:\Apache2\htdocs\account22/themes/cool/renderer.php:70
+#: c:\Apache2\htdocs\account22/themes/default/renderer.php:47
+#: c:\Apache2\htdocs\account22/themes/default/renderer.php:71
+#: c:\Apache2\htdocs\account22/themes/elegant/renderer.php:45
+#: c:\Apache2\htdocs\account22/themes/elegant/renderer.php:52
+#: c:\Apache2\htdocs\account22/themes/fancy/renderer.php:43
+#: c:\Apache2\htdocs\account22/themes/go/themes/elegant/renderer.php:45
+#: c:\Apache2\htdocs\account22/themes/go/themes/elegant/renderer.php:52
+#: c:\Apache2\htdocs\account22/themes/go/themes/fancy/renderer.php:43
+#: c:\Apache2\htdocs\account22/themes/go/themes/modern/renderer.php:40
+#: c:\Apache2\htdocs\account22/themes/go/themes/modern/renderer.php:47
+#: c:\Apache2\htdocs\account22/themes/go/themes/newwave/renderer.php:37
+#: c:\Apache2\htdocs\account22/themes/modern/renderer.php:40
+#: c:\Apache2\htdocs\account22/themes/modern/renderer.php:47
+#: c:\Apache2\htdocs\account22/themes/newwave/renderer.php:37
+msgid "Help"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/themes/aqua/renderer.php:65
+#: c:\Apache2\htdocs\account22/themes/cool/renderer.php:65
+#: c:\Apache2\htdocs\account22/themes/default/renderer.php:66
+#: c:\Apache2\htdocs\account22/themes/elegant/renderer.php:48
+#: c:\Apache2\htdocs\account22/themes/fancy/renderer.php:40
+#: c:\Apache2\htdocs\account22/themes/go/themes/elegant/renderer.php:48
+#: c:\Apache2\htdocs\account22/themes/go/themes/fancy/renderer.php:40
+#: c:\Apache2\htdocs\account22/themes/go/themes/modern/renderer.php:43
+#: c:\Apache2\htdocs\account22/themes/go/themes/newwave/renderer.php:48
+#: c:\Apache2\htdocs\account22/themes/modern/renderer.php:43
+#: c:\Apache2\htdocs\account22/themes/newwave/renderer.php:48
+msgid "Preferences"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/themes/elegant/renderer.php:76
+#: c:\Apache2\htdocs\account22/themes/go/themes/elegant/renderer.php:76
+msgid "Shortcuts"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/themes/elegant/renderer.php:81
+#: c:\Apache2\htdocs\account22/themes/go/themes/elegant/renderer.php:81
+#: c:\Apache2\htdocs\account22/themes/go/themes/modern/renderer.php:69
+#: c:\Apache2\htdocs\account22/themes/modern/renderer.php:69
+msgid "Direct Invoice"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/themes/elegant/renderer.php:82
+#: c:\Apache2\htdocs\account22/themes/elegant/renderer.php:93
+#: c:\Apache2\htdocs\account22/themes/elegant/renderer.php:118
+#: c:\Apache2\htdocs\account22/themes/go/themes/elegant/renderer.php:82
+#: c:\Apache2\htdocs\account22/themes/go/themes/elegant/renderer.php:93
+#: c:\Apache2\htdocs\account22/themes/go/themes/elegant/renderer.php:118
+#: c:\Apache2\htdocs\account22/themes/go/themes/modern/renderer.php:70
+#: c:\Apache2\htdocs\account22/themes/go/themes/modern/renderer.php:81
+#: c:\Apache2\htdocs\account22/themes/go/themes/modern/renderer.php:106
+#: c:\Apache2\htdocs\account22/themes/modern/renderer.php:70
+#: c:\Apache2\htdocs\account22/themes/modern/renderer.php:81
+#: c:\Apache2\htdocs\account22/themes/modern/renderer.php:106
+msgid "Payments"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:284
-# c:\Apache2\htdocs\account/sales/view/view_credit.php:82
-# c:\Apache2\htdocs\account/sales/view/view_invoice.php:100
-# c:\Apache2\htdocs\account/reporting/includes/doctext.inc:40
-# c:\Apache2\htdocs\account/sales/includes/ui/sales_credit_ui.inc:104
-# c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:110
-msgid "Discount %"
+#: c:\Apache2\htdocs\account22/themes/elegant/renderer.php:83
+#: c:\Apache2\htdocs\account22/themes/go/themes/elegant/renderer.php:83
+#: c:\Apache2\htdocs\account22/themes/go/themes/modern/renderer.php:71
+#: c:\Apache2\htdocs\account22/themes/modern/renderer.php:71
+msgid "Sales Order Inquiry"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:314
-msgid "Credit Shipping Cost"
+#: c:\Apache2\htdocs\account22/themes/elegant/renderer.php:92
+#: c:\Apache2\htdocs\account22/themes/go/themes/elegant/renderer.php:92
+#: c:\Apache2\htdocs\account22/themes/go/themes/modern/renderer.php:80
+#: c:\Apache2\htdocs\account22/themes/modern/renderer.php:80
+msgid "Supplier Invoice"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:321
-# c:\Apache2\htdocs\account/sales/customer_invoice.php:457
-# c:\Apache2\htdocs\account/sales/view/view_invoice.php:140
-# c:\Apache2\htdocs\account/reporting/includes/doctext.inc:64
-# c:\Apache2\htdocs\account/sales/includes/ui/sales_credit_ui.inc:147
-msgid "Sub-total"
+#: c:\Apache2\htdocs\account22/themes/elegant/renderer.php:99
+#: c:\Apache2\htdocs\account22/themes/go/themes/elegant/renderer.php:99
+#: c:\Apache2\htdocs\account22/themes/go/themes/modern/renderer.php:87
+#: c:\Apache2\htdocs\account22/themes/modern/renderer.php:87
+msgid "Inventory Adjustments"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:329
-# c:\Apache2\htdocs\account/sales/includes/ui/sales_credit_ui.inc:159
-msgid "Credit Note Total"
+#: c:\Apache2\htdocs\account22/themes/elegant/renderer.php:100
+#: c:\Apache2\htdocs\account22/themes/go/themes/elegant/renderer.php:100
+msgid "Inventory Movements"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:343
-# c:\Apache2\htdocs\account/sales/includes/ui/sales_credit_ui.inc:232
-msgid "Credit Note Type"
+#: c:\Apache2\htdocs\account22/themes/elegant/renderer.php:102
+#: c:\Apache2\htdocs\account22/themes/go/themes/elegant/renderer.php:102
+#: c:\Apache2\htdocs\account22/themes/go/themes/modern/renderer.php:90
+#: c:\Apache2\htdocs\account22/themes/modern/renderer.php:90
+msgid "Sales Pricing"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:347
-# c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:352
-# c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:1911
-msgid "Items Written Off"
+#: c:\Apache2\htdocs\account22/themes/elegant/renderer.php:107
+#: c:\Apache2\htdocs\account22/themes/go/themes/elegant/renderer.php:107
+#: c:\Apache2\htdocs\account22/themes/go/themes/modern/renderer.php:95
+#: c:\Apache2\htdocs\account22/themes/modern/renderer.php:95
+msgid "Ourstanding Work Orders"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:348
-# c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:353
-# c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:367
-# c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:1910
-msgid "Items Returned to Inventory Location"
+#: c:\Apache2\htdocs\account22/themes/elegant/renderer.php:108
+#: c:\Apache2\htdocs\account22/themes/go/themes/elegant/renderer.php:108
+#: c:\Apache2\htdocs\account22/themes/go/themes/modern/renderer.php:96
+#: c:\Apache2\htdocs\account22/themes/modern/renderer.php:96
+msgid "Work Order Inquiry"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:373
-msgid "Write Off the Cost of the Items to"
+#: c:\Apache2\htdocs\account22/themes/elegant/renderer.php:109
+#: c:\Apache2\htdocs\account22/themes/go/themes/elegant/renderer.php:109
+#: c:\Apache2\htdocs\account22/themes/go/themes/modern/renderer.php:97
+#: c:\Apache2\htdocs\account22/themes/modern/renderer.php:97
+msgid "Bills Of Material"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/customer_invoice.php:19
-msgid "Issue an Invoice and Deliver Items for a Sales Order"
+#: c:\Apache2\htdocs\account22/themes/elegant/renderer.php:114
+#: c:\Apache2\htdocs\account22/themes/go/themes/elegant/renderer.php:114
+#: c:\Apache2\htdocs\account22/themes/go/themes/modern/renderer.php:102
+#: c:\Apache2\htdocs\account22/themes/modern/renderer.php:102
+msgid "Dimension Inquiry"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/customer_invoice.php:28
-msgid "Invoice processed"
+#: c:\Apache2\htdocs\account22/themes/elegant/renderer.php:119
+#: c:\Apache2\htdocs\account22/themes/go/themes/elegant/renderer.php:119
+#: c:\Apache2\htdocs\account22/themes/go/themes/modern/renderer.php:107
+#: c:\Apache2\htdocs\account22/themes/modern/renderer.php:107
+msgid "Deposits"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/customer_invoice.php:29
-msgid "View this invoice"
+#: c:\Apache2\htdocs\account22/themes/elegant/renderer.php:121
+#: c:\Apache2\htdocs\account22/themes/go/themes/elegant/renderer.php:121
+#: c:\Apache2\htdocs\account22/themes/go/themes/modern/renderer.php:109
+#: c:\Apache2\htdocs\account22/themes/modern/renderer.php:109
+msgid "Bank Account Inquiry"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/customer_invoice.php:34
-msgid "Issue Another Invoice"
+#: c:\Apache2\htdocs\account22/themes/elegant/renderer.php:122
+#: c:\Apache2\htdocs\account22/themes/go/themes/elegant/renderer.php:122
+#: c:\Apache2\htdocs\account22/themes/go/themes/modern/renderer.php:110
+#: c:\Apache2\htdocs\account22/themes/modern/renderer.php:110
+msgid "GL Account Inquiry"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/customer_invoice.php:36
-msgid "Select Another Order For Invoicing"
+#: c:\Apache2\htdocs\account22/themes/elegant/renderer.php:131
+#: c:\Apache2\htdocs\account22/themes/go/themes/elegant/renderer.php:131
+#: c:\Apache2\htdocs\account22/themes/go/themes/modern/renderer.php:119
+#: c:\Apache2\htdocs\account22/themes/modern/renderer.php:119
+msgid "Taxes"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/customer_invoice.php:49
-msgid "This page can only be opened if an order has been selected. Please select an order first."
+#: c:\Apache2\htdocs\account22/themes/go/themes/modern/renderer.php:88
+#: c:\Apache2\htdocs\account22/themes/modern/renderer.php:88
+msgid "Inventory Item Movements"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/customer_invoice.php:51
-# c:\Apache2\htdocs\account/sales/customer_invoice.php:85
-msgid "Select a sales order to invoice"
+#: c:\Apache2\htdocs\account22/admin/db/maintenance_db.inc:182
+#, php-format
+msgid "Cannot open the extension setup file '%s' for writing."
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/customer_invoice.php:79
-msgid "Select a different sales order to invoice"
+#: c:\Apache2\htdocs\account22/admin/db/maintenance_db.inc:190
+#, php-format
+msgid "Cannot write to the extensions setup file '%s'."
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/customer_invoice.php:80
-msgid "There are no ordered items with a quantity left to deliver. There is nothing left to invoice."
+#: c:\Apache2\htdocs\account22/admin/db/maintenance_db.inc:246
+msgid "Cannot open the languages file - "
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/customer_invoice.php:86
-msgid "This order item could not be retrieved. Please select another order."
+#: c:\Apache2\htdocs\account22/admin/db/maintenance_db.inc:253
+msgid "Cannot write to the language file - "
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/customer_invoice.php:116
-msgid "This order has been changed or invoiced since this delivery was started to be confirmed. Processing halted."
+#: c:\Apache2\htdocs\account22/admin/db/maintenance_db.inc:263
+msgid "The language files folder "
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/customer_invoice.php:117
-msgid "To enter and confirm this dispatch/invoice the order must be re-selected and re-read again to update the changes made by the other user."
+#: c:\Apache2\htdocs\account22/admin/db/maintenance_db.inc:429
+#, php-format
+msgid "SQL script execution failed in line %d: %s"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/customer_invoice.php:119
-msgid "Select a sales order for confirming deliveries and invoicing"
+#: c:\Apache2\htdocs\account22/admin/db/users_db.inc:215
+msgid "user online"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/customer_invoice.php:165
-msgid "Original order for"
+#: c:\Apache2\htdocs\account22/admin/db/users_db.inc:215
+msgid "users online"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/customer_invoice.php:166
-msgid "has a quantity of"
+#: c:\Apache2\htdocs\account22/admin/db/voiding_db.inc:109
+msgid "Voided."
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/customer_invoice.php:167
-msgid "and an invoiced quantity of"
+#: c:\Apache2\htdocs\account22/dimensions/includes/dimensions_ui.inc:31
+msgid "There are no transactions for this dimension for the selected period."
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/customer_invoice.php:168
-msgid "the session shows quantity of"
+#: c:\Apache2\htdocs\account22/dimensions/includes/dimensions_ui.inc:35
+msgid "Balance for this Dimension"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/customer_invoice.php:170
-msgid "and quantity invoice of"
+#: c:\Apache2\htdocs\account22/gl/includes/db/gl_db_banking.inc:35
+#: c:\Apache2\htdocs\account22/gl/includes/db/gl_db_banking.inc:38
+msgid "Exchange Variance"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/customer_invoice.php:187
-# c:\Apache2\htdocs\account/sales/sales_order_entry.php:112
-msgid "The entered invoice date is invalid."
+#: c:\Apache2\htdocs\account22/gl/includes/db/gl_db_rates.inc:127
+msgid "Cannot retrieve currency rate from ECB page. Please set the rate manually."
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/customer_invoice.php:192
-msgid "The entered invoice date is not in fiscal year."
+#: c:\Apache2\htdocs\account22/gl/includes/ui/gl_bank_ui.inc:50
+msgid "Pay To:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/customer_invoice.php:197
-msgid "The entered invoice due date is invalid."
+#: c:\Apache2\htdocs\account22/gl/includes/ui/gl_bank_ui.inc:55
+msgid "To the Order of:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/customer_invoice.php:216
-msgid "The entered shipping value is not numeric."
+#: c:\Apache2\htdocs\account22/gl/includes/ui/gl_bank_ui.inc:87
+#: c:\Apache2\htdocs\account22/gl/includes/ui/gl_journal_ui.inc:55
+msgid "Go"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/customer_invoice.php:222
-msgid "There are no item quantities on this invoice."
+#: c:\Apache2\htdocs\account22/gl/includes/ui/gl_bank_ui.inc:159
+msgid "Edit document line"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/customer_invoice.php:244
-msgid "The invoice cannot be processed because there is an insufficient quantity for component:"
+#: c:\Apache2\htdocs\account22/gl/includes/ui/gl_bank_ui.inc:161
+msgid "Remove line from document"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/customer_invoice.php:329
-msgid "For Sales Order"
+#: c:\Apache2\htdocs\account22/gl/includes/ui/gl_bank_ui.inc:252
+#: c:\Apache2\htdocs\account22/gl/includes/ui/gl_journal_ui.inc:214
+msgid "Confirm changes"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/customer_invoice.php:341
-msgid "Delivery From"
+#: c:\Apache2\htdocs\account22/gl/includes/ui/gl_bank_ui.inc:254
+#: c:\Apache2\htdocs\account22/gl/includes/ui/gl_journal_ui.inc:216
+msgid "Cancel changes"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/customer_invoice.php:375
-msgid "Invoice Items"
+#: c:\Apache2\htdocs\account22/gl/includes/ui/gl_bank_ui.inc:259
+#: c:\Apache2\htdocs\account22/gl/includes/ui/gl_journal_ui.inc:220
+msgid "Add Item"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/customer_invoice.php:379
-msgid "Tax Type"
+#: c:\Apache2\htdocs\account22/gl/includes/ui/gl_bank_ui.inc:260
+msgid "Add new item to document"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/customer_invoice.php:379
-# c:\Apache2\htdocs\account/sales/view/view_receipt.php:32
-# c:\Apache2\htdocs\account/sales/view/view_sales_order.php:141
-msgid "Discount"
+#: c:\Apache2\htdocs\account22/gl/includes/ui/gl_journal_ui.inc:40
+msgid "Reverse Transaction:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/customer_invoice.php:451
-msgid "Shipping Cost"
+#: c:\Apache2\htdocs\account22/gl/includes/ui/gl_journal_ui.inc:48
+msgid "Quick Entry"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/customer_invoice.php:464
-msgid "Invoice Total"
+#: c:\Apache2\htdocs\account22/gl/includes/ui/gl_journal_ui.inc:116
+msgid "Edit journal line"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/customer_invoice.php:469
-# c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:130
-msgid "Marked items have insufficient quantities in stock."
+#: c:\Apache2\htdocs\account22/gl/includes/ui/gl_journal_ui.inc:118
+msgid "Remove line from journal"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/customer_invoice.php:473
-msgid "Action For Balance"
+#: c:\Apache2\htdocs\account22/gl/includes/ui/gl_journal_ui.inc:221
+msgid "Add new line to journal"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/customer_invoice.php:480
-msgid "Process Invoice"
+#: c:\Apache2\htdocs\account22/includes/access_levels.inc:56
+msgid "System administration"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/customer_payments.php:18
-msgid "Customer Payment Entry"
+#: c:\Apache2\htdocs\account22/includes/access_levels.inc:57
+msgid "Company setup"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/customer_payments.php:22
-msgid "There are no customers defined in the system."
+#: c:\Apache2\htdocs\account22/includes/access_levels.inc:58
+msgid "Special maintenance"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/customer_payments.php:34
-msgid "The customer payment has been successfully entered."
+#: c:\Apache2\htdocs\account22/includes/access_levels.inc:59
+msgid "Sales configuration"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/customer_payments.php:36
-msgid "View the GL Journal Entries for this Customer Payment"
+#: c:\Apache2\htdocs\account22/includes/access_levels.inc:60
+msgid "Sales transactions"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/customer_payments.php:37
-msgid "Allocate this Customer Payment"
+#: c:\Apache2\htdocs\account22/includes/access_levels.inc:61
+msgid "Sales related reports"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/customer_payments.php:38
-msgid "Enter Another Customer Payment"
+#: c:\Apache2\htdocs\account22/includes/access_levels.inc:62
+msgid "Purchase configuration"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/customer_payments.php:50
-msgid "The entered date is invalid. Please enter a valid date for the payment."
+#: c:\Apache2\htdocs\account22/includes/access_levels.inc:63
+msgid "Purchase transactions"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/customer_payments.php:73
-msgid "The entered amount is invalid or negative and cannot be processed."
+#: c:\Apache2\htdocs\account22/includes/access_levels.inc:64
+msgid "Purchase analytics"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/customer_payments.php:82
-msgid "The entered discount is not a valid number."
+#: c:\Apache2\htdocs\account22/includes/access_levels.inc:65
+msgid "Inventory configuration"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/customer_payments.php:88
-msgid "The balance of the amount and discout is zero or negative. Please enter valid amounts."
+#: c:\Apache2\htdocs\account22/includes/access_levels.inc:66
+msgid "Inventory operations"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/customer_payments.php:153
-msgid "From Customer:"
+#: c:\Apache2\htdocs\account22/includes/access_levels.inc:67
+msgid "Inventory analytics"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/customer_payments.php:157
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_deposit_ui.inc:58
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_payment_ui.inc:58
-# c:\Apache2\htdocs\account/sales/includes/ui/sales_credit_ui.inc:33
-# c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:209
-msgid "Branch:"
+#: c:\Apache2\htdocs\account22/includes/access_levels.inc:68
+msgid "Manufacturing configuration"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/customer_payments.php:171
-msgid "This customer account is on hold."
+#: c:\Apache2\htdocs\account22/includes/access_levels.inc:69
+msgid "Manufacturing transations"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/customer_payments.php:181
-msgid "Customer prompt payment discount :"
+#: c:\Apache2\htdocs\account22/includes/access_levels.inc:70
+msgid "Manufacturing analytics"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/customer_payments.php:183
-msgid "Date of Deposit:"
+#: c:\Apache2\htdocs\account22/includes/access_levels.inc:71
+msgid "Dimensions configuration"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/customer_payments.php:189
-msgid "Into Bank Account:"
+#: c:\Apache2\htdocs\account22/includes/access_levels.inc:73
+msgid "Banking & GL configuration"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/customer_payments.php:211
-msgid "Amount and discount are in customer's currency."
+#: c:\Apache2\htdocs\account22/includes/access_levels.inc:74
+msgid "Banking & GL transactions"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/customer_payments.php:215
-msgid "Add Payment"
+#: c:\Apache2\htdocs\account22/includes/access_levels.inc:75
+msgid "Banking & GL analytics"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/sales_order_entry.php:21
-msgid "Modifying Sales Order"
+#: c:\Apache2\htdocs\account22/includes/access_levels.inc:93
+msgid "Install/update companies"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/sales_order_entry.php:39
-msgid "Order has been entered."
+#: c:\Apache2\htdocs\account22/includes/access_levels.inc:94
+msgid "Install/update languages"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/sales_order_entry.php:43
-# c:\Apache2\htdocs\account/sales/sales_order_entry.php:60
-msgid "Confirm Order Delivery Quantities and Produce Invoice"
+#: c:\Apache2\htdocs\account22/includes/access_levels.inc:95
+msgid "Install/upgrade modules"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/sales_order_entry.php:45
-msgid "Enter a New Order"
+#: c:\Apache2\htdocs\account22/includes/access_levels.inc:96
+msgid "Software upgrades"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/sales_order_entry.php:56
-msgid "Order has been updated."
+#: c:\Apache2\htdocs\account22/includes/access_levels.inc:100
+msgid "Company parameters"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/sales_order_entry.php:62
-msgid "Select A Different Order"
+#: c:\Apache2\htdocs\account22/includes/access_levels.inc:101
+msgid "Access levels edition"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/sales_order_entry.php:125
-msgid "The entered date is not in fiscal year"
+#: c:\Apache2\htdocs\account22/includes/access_levels.inc:102
+msgid "Users setup"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/sales_order_entry.php:134
-msgid "You must enter at least one line entry."
+#: c:\Apache2\htdocs\account22/includes/access_levels.inc:103
+msgid "Point of sales definitions"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/sales_order_entry.php:139
-msgid "You must enter the person or company to whom delivery should be made to."
+#: c:\Apache2\htdocs\account22/includes/access_levels.inc:104
+msgid "Printers configuration"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/sales_order_entry.php:145
-msgid "You should enter the street address in the box provided. Orders cannot be accepted without a valid street address."
+#: c:\Apache2\htdocs\account22/includes/access_levels.inc:105
+msgid "Print profiles"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/sales_order_entry.php:154
-msgid "The shipping cost entered is expected to be numeric."
+#: c:\Apache2\htdocs\account22/includes/access_levels.inc:106
+msgid "Payment terms"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/sales_order_entry.php:160
-msgid "The delivery date is invalid."
+#: c:\Apache2\htdocs\account22/includes/access_levels.inc:107
+msgid "Shipping ways"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/sales_order_entry.php:166
-msgid "The requested delivery date is before the date of the order."
+#: c:\Apache2\htdocs\account22/includes/access_levels.inc:108
+msgid "Credit status definitions changes"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/sales_order_entry.php:235
-msgid "The item could not be updated because you are attempting to set the quantity ordered to less than 0, or the discount percent to more than 100."
+#: c:\Apache2\htdocs\account22/includes/access_levels.inc:109
+msgid "Inventory locations changes"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/sales_order_entry.php:241
-msgid "The item you attempting to modify the price for has already had some quantity invoiced at the old price. The item unit price cannot be modified retrospectively."
+#: c:\Apache2\htdocs\account22/includes/access_levels.inc:110
+msgid "Inventory movement types"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/sales_order_entry.php:247
-msgid "The item you attempting to modify has had some quantity invoiced at the old discount percent. The items discount cannot be modified retrospectively."
+#: c:\Apache2\htdocs\account22/includes/access_levels.inc:111
+msgid "Manufacture work centres"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/sales_order_entry.php:252
-msgid "You attempting to make the quantity ordered a quantity less than has already been invoiced. The quantity delivered and invoiced cannot be modified retrospectively."
+#: c:\Apache2\htdocs\account22/includes/access_levels.inc:112
+msgid "Forms setup"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/sales_order_entry.php:280
-msgid "This item cannot be deleted because some of it has already been invoiced."
+#: c:\Apache2\htdocs\account22/includes/access_levels.inc:116
+msgid "Voiding transactions"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/sales_order_entry.php:310
-msgid "This order cannot be cancelled because some of it has already been invoiced. However, the line item quantities may be modified."
+#: c:\Apache2\htdocs\account22/includes/access_levels.inc:117
+msgid "Database backup/restore"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/sales_order_entry.php:325
-msgid "This sales invoice has been cancelled as requested."
+#: c:\Apache2\htdocs\account22/includes/access_levels.inc:118
+msgid "Common view/print transactions interface"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/sales_order_entry.php:326
-msgid "Enter a New Sales Invoice"
+#: c:\Apache2\htdocs\account22/includes/access_levels.inc:119
+msgid "Attaching documents"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/sales_order_entry.php:330
-msgid "This sales order has been cancelled as requested."
+#: c:\Apache2\htdocs\account22/includes/access_levels.inc:120
+msgid "Display preferences"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/sales_order_entry.php:331
-msgid "Enter a New Sales Order"
+#: c:\Apache2\htdocs\account22/includes/access_levels.inc:121
+msgid "Password changes"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/sales_order_entry.php:422
-msgid "There are no inventory items defined in the system."
+#: c:\Apache2\htdocs\account22/includes/access_levels.inc:126
+msgid "Sales types"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/sales_order_entry.php:428
-msgid "Invoice Date:"
+#: c:\Apache2\htdocs\account22/includes/access_levels.inc:127
+msgid "Sales prices edition"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/sales_order_entry.php:429
-msgid "Sales Invoice Items"
+#: c:\Apache2\htdocs\account22/includes/access_levels.inc:128
+msgid "Sales staff maintenance"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/sales_order_entry.php:430
-msgid "Enter Delivery Details and Confirm Invoice"
+#: c:\Apache2\htdocs\account22/includes/access_levels.inc:129
+msgid "Sales areas maintenance"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/sales_order_entry.php:431
-msgid "Cancel Invoice"
+#: c:\Apache2\htdocs\account22/includes/access_levels.inc:130
+msgid "Sales groups changes"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/sales_order_entry.php:435
-# c:\Apache2\htdocs\account/purchasing/includes/ui/po_ui.inc:109
-msgid "Order Date:"
+#: c:\Apache2\htdocs\account22/includes/access_levels.inc:131
+msgid "Sales templates"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/sales_order_entry.php:436
-msgid "Sales Order Items"
+#: c:\Apache2\htdocs\account22/includes/access_levels.inc:132
+msgid "Recurrent invoices definitions"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/sales_order_entry.php:437
-msgid "Enter Delivery Details and Confirm Order"
+#: c:\Apache2\htdocs\account22/includes/access_levels.inc:134
+msgid "Sales transactions view"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/sales_order_entry.php:463
-msgid "Place Invoice"
+#: c:\Apache2\htdocs\account22/includes/access_levels.inc:135
+msgid "Sales customer and branches changes"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/sales_order_entry.php:464
-msgid "Commit Invoice Changes"
+#: c:\Apache2\htdocs\account22/includes/access_levels.inc:136
+msgid "Sales quotations"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/sales_order_entry.php:465
-msgid "Edit Invoice Items"
+#: c:\Apache2\htdocs\account22/includes/access_levels.inc:137
+msgid "Sales orders edition"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/sales_order_entry.php:470
-msgid "Commit Order Changes"
+#: c:\Apache2\htdocs\account22/includes/access_levels.inc:138
+msgid "Sales deliveries edition"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/sales_order_entry.php:471
-msgid "Edit Order Items"
+#: c:\Apache2\htdocs\account22/includes/access_levels.inc:139
+msgid "Sales invoices edition"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/allocations/customer_allocate.php:13
-msgid "Allocate Customer Payment or Credit Note"
+#: c:\Apache2\htdocs\account22/includes/access_levels.inc:140
+msgid "Sales credit notes against invoice"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/allocations/customer_allocation_main.php:12
-msgid "Customer Allocations"
+#: c:\Apache2\htdocs\account22/includes/access_levels.inc:141
+msgid "Sales freehand credit notes"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/allocations/customer_allocation_main.php:31
-# c:\Apache2\htdocs\account/sales/inquiry/customer_allocation_inquiry.php:30
-# c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:30
-# c:\Apache2\htdocs\account/sales/manage/customers.php:217
-# c:\Apache2\htdocs\account/sales/manage/customer_branches.php:149
-msgid "Select a customer: "
+#: c:\Apache2\htdocs\account22/includes/access_levels.inc:142
+msgid "Customer payments entry"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/inquiry/customer_allocation_inquiry.php:109
-# c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:151
-msgid "The selected customer has no transactions for the given dates."
+#: c:\Apache2\htdocs\account22/includes/access_levels.inc:143
+msgid "Customer payments allocation"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/inquiry/customer_allocation_inquiry.php:151
-msgid "Allocation"
+#: c:\Apache2\htdocs\account22/includes/access_levels.inc:145
+msgid "Sales analytical reports"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:13
-msgid "Customer Inquiry"
+#: c:\Apache2\htdocs\account22/includes/access_levels.inc:146
+msgid "Sales document bulk reports"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:58
-msgid "CUSTOMER ACCOUNT IS ON HOLD"
+#: c:\Apache2\htdocs\account22/includes/access_levels.inc:147
+msgid "Sales prices listing"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:194
-msgid "Credit This"
+#: c:\Apache2\htdocs\account22/includes/access_levels.inc:148
+msgid "Sales staff listing"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/inquiry/sales_orders_view.php:16
-msgid "Search Outstanding Sales Orders"
+#: c:\Apache2\htdocs\account22/includes/access_levels.inc:149
+msgid "Customer bulk listing"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/inquiry/sales_orders_view.php:21
-msgid "Search All Sales Orders"
+#: c:\Apache2\htdocs\account22/includes/access_levels.inc:150
+msgid "Customer status report"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/inquiry/sales_orders_view.php:125
-msgid "Order #"
+#: c:\Apache2\htdocs\account22/includes/access_levels.inc:151
+msgid "Customer payments report"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/inquiry/sales_orders_view.php:125
-msgid "Cust Order #"
+#: c:\Apache2\htdocs\account22/includes/access_levels.inc:156
+msgid "Purchase price changes"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/inquiry/sales_orders_view.php:126
-msgid "Delivery To"
+#: c:\Apache2\htdocs\account22/includes/access_levels.inc:158
+msgid "Supplier transactions view"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/inquiry/sales_orders_view.php:166
-msgid "Invoice"
+#: c:\Apache2\htdocs\account22/includes/access_levels.inc:159
+msgid "Suppliers changes"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/manage/credit_status.php:7
-msgid "Credit Status"
+#: c:\Apache2\htdocs\account22/includes/access_levels.inc:160
+msgid "Purchase order entry"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/manage/credit_status.php:29
-msgid "The credit status description cannot be empty."
+#: c:\Apache2\htdocs\account22/includes/access_levels.inc:161
+msgid "Purchase receive"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/manage/credit_status.php:64
-msgid "Cannot delete this credit status because customer accounts have been created referring to it."
+#: c:\Apache2\htdocs\account22/includes/access_levels.inc:162
+msgid "Supplier invoices"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/manage/credit_status.php:89
-msgid "Dissallow Invoices"
+#: c:\Apache2\htdocs\account22/includes/access_levels.inc:163
+msgid "Deleting GRN items during invoice entry"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/manage/credit_status.php:100
-msgid "Invoice OK"
+#: c:\Apache2\htdocs\account22/includes/access_levels.inc:164
+msgid "Supplier credit notes"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/manage/credit_status.php:104
-msgid "NO INVOICING"
+#: c:\Apache2\htdocs\account22/includes/access_levels.inc:165
+msgid "Supplier payments"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/manage/credit_status.php:118
-msgid "New Credit Status"
+#: c:\Apache2\htdocs\account22/includes/access_levels.inc:166
+msgid "Supplier payments allocations"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/manage/credit_status.php:138
-msgid "Dissallow invoicing ?"
+#: c:\Apache2\htdocs\account22/includes/access_levels.inc:168
+msgid "Supplier analytical reports"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/manage/customers.php:30
-msgid "The customer name cannot be empty."
+#: c:\Apache2\htdocs\account22/includes/access_levels.inc:169
+msgid "Supplier document bulk reports"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/manage/customers.php:36
-msgid "The credit limit must be numeric."
+#: c:\Apache2\htdocs\account22/includes/access_levels.inc:170
+msgid "Supplier payments report"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/manage/customers.php:42
-msgid "The payment discount must be numeric."
+#: c:\Apache2\htdocs\account22/includes/access_levels.inc:174
+msgid "Stock items add/edit"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/manage/customers.php:48
-msgid "The discount percentage must be numeric."
+#: c:\Apache2\htdocs\account22/includes/access_levels.inc:175
+msgid "Sales kits"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/manage/customers.php:54
-msgid "The credit limit must be a positive number."
+#: c:\Apache2\htdocs\account22/includes/access_levels.inc:176
+msgid "Item categories"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/manage/customers.php:60
-msgid "The payment discount is expected to be less than 100% and greater than or equal to 0."
+#: c:\Apache2\htdocs\account22/includes/access_levels.inc:177
+msgid "Units of measure"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/manage/customers.php:66
-msgid "The discount percent is expected to be less than 100 and greater than or equal to 0."
+#: c:\Apache2\htdocs\account22/includes/access_levels.inc:179
+msgid "Stock status view"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/manage/customers.php:101
-msgid "Customer has been updated."
+#: c:\Apache2\htdocs\account22/includes/access_levels.inc:180
+msgid "Stock transactions view"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/manage/customers.php:123
-msgid "A new customer has been added."
+#: c:\Apache2\htdocs\account22/includes/access_levels.inc:181
+msgid "Foreign item codes entry"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/manage/customers.php:125
-msgid "Add branches for this customer"
+#: c:\Apache2\htdocs\account22/includes/access_levels.inc:182
+msgid "Inventory location transfers"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/manage/customers.php:156
-msgid "This customer cannot be deleted because there are transactions that refer to it."
+#: c:\Apache2\htdocs\account22/includes/access_levels.inc:183
+msgid "Inventory adjustments"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/manage/customers.php:166
-msgid "Cannot delete the customer record because orders have been created against it."
+#: c:\Apache2\htdocs\account22/includes/access_levels.inc:185
+msgid "Reorder levels"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/manage/customers.php:176
-msgid "Cannot delete this customer because there are branch records set up against it."
+#: c:\Apache2\htdocs\account22/includes/access_levels.inc:186
+msgid "Items analytical reports and inquiries"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/manage/customers.php:209
-msgid "There are no sales types defined. Please define at least one sales type before adding a customer."
+#: c:\Apache2\htdocs\account22/includes/access_levels.inc:187
+msgid "Inventory valuation report"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/manage/customers.php:218
-msgid "Edit Customer"
+#: c:\Apache2\htdocs\account22/includes/access_levels.inc:192
+msgid "Bill of Materials"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/manage/customers.php:227
-msgid "Enter a new customer"
+#: c:\Apache2\htdocs\account22/includes/access_levels.inc:194
+msgid "Manufacturing operations view"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/manage/customers.php:273
-msgid "Customer Name:"
+#: c:\Apache2\htdocs\account22/includes/access_levels.inc:195
+msgid "Work order entry"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/manage/customers.php:277
-msgid "GSTNo:"
+#: c:\Apache2\htdocs\account22/includes/access_levels.inc:196
+msgid "Material issues entry"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/manage/customers.php:283
-# c:\Apache2\htdocs\account/sales/manage/customers.php:287
-msgid "Customer's Currency:"
+#: c:\Apache2\htdocs\account22/includes/access_levels.inc:197
+msgid "Final product receive"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/manage/customers.php:296
-msgid "Sales Type/Price List:"
+#: c:\Apache2\htdocs\account22/includes/access_levels.inc:198
+msgid "Work order releases"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/manage/customers.php:307
-msgid "Discount Percent:"
+#: c:\Apache2\htdocs\account22/includes/access_levels.inc:200
+msgid "Work order analytical reports and inquiries"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/manage/customers.php:308
-msgid "Prompt Payment Discount Percent:"
+#: c:\Apache2\htdocs\account22/includes/access_levels.inc:201
+msgid "Manufacturing cost inquiry"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/manage/customers.php:309
-msgid "Credit Limit:"
+#: c:\Apache2\htdocs\account22/includes/access_levels.inc:202
+msgid "Work order bulk reports"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/manage/customers.php:312
-msgid "Credit Status:"
+#: c:\Apache2\htdocs\account22/includes/access_levels.inc:203
+msgid "Bill of materials reports"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/manage/customers.php:320
-msgid "Add New Customer"
+#: c:\Apache2\htdocs\account22/includes/access_levels.inc:207
+msgid "Dimension tags"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/manage/customers.php:324
-msgid "Update Customer"
+#: c:\Apache2\htdocs\account22/includes/access_levels.inc:209
+msgid "Dimension view"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/manage/customers.php:325
-msgid "Delete Customer"
+#: c:\Apache2\htdocs\account22/includes/access_levels.inc:211
+msgid "Dimension entry"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/manage/customer_branches.php:14
-msgid "There are no customers defined in the system. Please define a customer to add customer branches."
+#: c:\Apache2\htdocs\account22/includes/access_levels.inc:213
+msgid "Dimension reports"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/manage/customer_branches.php:16
-msgid "There are no sales people defined in the system. At least one sales person is required before proceeding."
+#: c:\Apache2\htdocs\account22/includes/access_levels.inc:217
+msgid "Item tax type definitions"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/manage/customer_branches.php:18
-msgid "There are no sales areas defined in the system. At least one sales area is required before proceeding."
+#: c:\Apache2\htdocs\account22/includes/access_levels.inc:218
+msgid "GL accounts edition"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/manage/customer_branches.php:20
-msgid "There are no shipping companies defined in the system. At least one shipping company is required before proceeding."
+#: c:\Apache2\htdocs\account22/includes/access_levels.inc:219
+msgid "GL account groups"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/manage/customer_branches.php:56
-msgid "The Branch name cannot be empty."
+#: c:\Apache2\htdocs\account22/includes/access_levels.inc:220
+msgid "GL account classes"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/manage/customer_branches.php:125
-msgid "Cannot delete this branch because customer transactions have been created to this branch."
+#: c:\Apache2\htdocs\account22/includes/access_levels.inc:221
+msgid "Quick GL entry definitions"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/manage/customer_branches.php:136
-msgid "Cannot delete this branch because sales orders exist for it. Purge old sales orders first."
+#: c:\Apache2\htdocs\account22/includes/access_levels.inc:223
+msgid "Bank accounts"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/manage/customer_branches.php:169
-msgid "Contact"
+#: c:\Apache2\htdocs\account22/includes/access_levels.inc:224
+msgid "Tax rates"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/manage/customer_branches.php:169
-msgid "Sales Person"
+#: c:\Apache2\htdocs\account22/includes/access_levels.inc:225
+msgid "Tax groups"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/manage/customer_branches.php:169
-msgid "Area"
+#: c:\Apache2\htdocs\account22/includes/access_levels.inc:226
+msgid "Fiscal years maintenance"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/manage/customer_branches.php:170
-msgid "Phone No"
+#: c:\Apache2\htdocs\account22/includes/access_levels.inc:227
+msgid "Company GL setup"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/manage/customer_branches.php:170
-msgid "Fax No"
+#: c:\Apache2\htdocs\account22/includes/access_levels.inc:228
+msgid "GL Account tags"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/manage/customer_branches.php:192
-# c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:55
-msgid "The selected customer does not have any branches. Please create at least one branch."
+#: c:\Apache2\htdocs\account22/includes/access_levels.inc:230
+msgid "Bank transactions view"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/manage/customer_branches.php:200
-msgid "New Customer Branch"
+#: c:\Apache2\htdocs\account22/includes/access_levels.inc:231
+msgid "GL postings view"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/manage/customer_branches.php:248
-msgid "Main Branch"
+#: c:\Apache2\htdocs\account22/includes/access_levels.inc:232
+msgid "Exchange rate table changes"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/manage/customer_branches.php:267
-msgid "Name and Contact"
+#: c:\Apache2\htdocs\account22/includes/access_levels.inc:233
+msgid "Bank payments"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/manage/customer_branches.php:269
-msgid "Branch Name:"
+#: c:\Apache2\htdocs\account22/includes/access_levels.inc:234
+msgid "Bank deposits"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/manage/customer_branches.php:273
-msgid "Fax Number:"
+#: c:\Apache2\htdocs\account22/includes/access_levels.inc:235
+msgid "Bank account transfers"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/manage/customer_branches.php:275
-msgid "E-mail:"
+#: c:\Apache2\htdocs\account22/includes/access_levels.inc:236
+msgid "Bank reconciliation"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/manage/customer_branches.php:279
-msgid "Sales Person:"
+#: c:\Apache2\htdocs\account22/includes/access_levels.inc:237
+msgid "Manual journal entries"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/manage/customer_branches.php:281
-msgid "Sales Area:"
+#: c:\Apache2\htdocs\account22/includes/access_levels.inc:238
+msgid "Journal entries to bank related accounts"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/manage/customer_branches.php:283
-msgid "Default Inventory Location:"
+#: c:\Apache2\htdocs\account22/includes/access_levels.inc:239
+msgid "Budget edition"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/manage/customer_branches.php:285
-msgid "Default Shipping Company:"
+#: c:\Apache2\htdocs\account22/includes/access_levels.inc:240
+msgid "Item standard costs"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/manage/customer_branches.php:289
-msgid "Disable this Branch:"
+#: c:\Apache2\htdocs\account22/includes/access_levels.inc:242
+msgid "GL analytical reports and inquiries"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/manage/customer_branches.php:307
-msgid "Addresses"
+#: c:\Apache2\htdocs\account22/includes/access_levels.inc:243
+msgid "Tax reports and inquiries"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/manage/customer_branches.php:309
-msgid "Mailing Address:"
+#: c:\Apache2\htdocs\account22/includes/access_levels.inc:244
+msgid "Bank reports and inquiries"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/manage/customer_branches.php:311
-msgid "Billing Address:"
+#: c:\Apache2\htdocs\account22/includes/access_levels.inc:245
+msgid "GL reports and inquiries"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/manage/sales_areas.php:29
-msgid "The area description cannot be empty."
+#: c:\Apache2\htdocs\account22/includes/banking.inc:107
+#, php-format
+msgid "Cannot retrieve exchange rate for currency %s as of %s. Please add exchange rate manually on Exchange Rates page."
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/manage/sales_areas.php:63
-msgid "Cannot delete this area because customer branches have been created using this area."
+#: c:\Apache2\htdocs\account22/includes/current_user.inc:75
+msgid "Before software upgrade you have to include old $security_groups and $security_headings arrays from old config.php file to the new one."
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/manage/sales_areas.php:80
-msgid "Area Name"
+#: c:\Apache2\htdocs\account22/includes/current_user.inc:76
+msgid "Back"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/manage/sales_areas.php:97
-msgid "New Sales Area"
+#: c:\Apache2\htdocs\account22/includes/current_user.inc:86
+msgid "System is available for site admin only until full database upgrade"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/manage/sales_areas.php:117
-msgid "Area Name:"
+#: c:\Apache2\htdocs\account22/includes/current_user.inc:408
+msgid "Requesting data..."
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/manage/sales_people.php:31
-msgid "The sales person name cannot be empty."
+#: c:\Apache2\htdocs\account22/includes/errors.inc:70
+msgid "in file"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/manage/sales_people.php:87
-msgid "Email"
+#: c:\Apache2\htdocs\account22/includes/errors.inc:70
+msgid "at line "
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/manage/sales_people.php:111
-msgid "New Sales Person"
+#: c:\Apache2\htdocs\account22/includes/errors.inc:109
+msgid "Debug mode database warning:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/manage/sales_people.php:135
-msgid "Sales person name:"
+#: c:\Apache2\htdocs\account22/includes/errors.inc:111
+msgid "DATABASE ERROR :"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/manage/sales_people.php:136
-msgid "Telephone number:"
+#: c:\Apache2\htdocs\account22/includes/errors.inc:139
+msgid "The entered information is a duplicate. Please go back and enter different values."
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/manage/sales_people.php:137
-msgid "Fax number:"
+#: c:\Apache2\htdocs\account22/includes/main.inc:43
+msgid "This page is usable only with javascript enabled browsers."
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/manage/sales_types.php:29
-msgid "The sales type description cannot be empty."
+#: c:\Apache2\htdocs\account22/includes/session.inc:39
+msgid "Incorrect Password"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/manage/sales_types.php:65
-msgid "Cannot delete this sale type because customer transactions have been created using this sales type."
+#: c:\Apache2\htdocs\account22/includes/session.inc:40
+msgid "The user and password combination is not valid for the system."
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/manage/sales_types.php:78
-msgid "Cannot delete this sale type because customers are currently set up to use this sales type."
+#: c:\Apache2\htdocs\account22/includes/session.inc:42
+msgid "If you are not an authorized user, please contact your system administrator to obtain an account to enable you to use the system."
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/manage/sales_types.php:94
-msgid "Type Name"
+#: c:\Apache2\htdocs\account22/includes/session.inc:43
+msgid "Try again"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/manage/sales_types.php:111
-msgid "New Sales type"
+#: c:\Apache2\htdocs\account22/includes/session.inc:58
+msgid "Security settings have not been defined for your user account."
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/manage/sales_types.php:127
-msgid "Sales Type Name:"
+#: c:\Apache2\htdocs\account22/includes/session.inc:59
+msgid "Please contact your system administrator."
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/view/view_credit.php:15
-msgid "View Credit Note"
+#: c:\Apache2\htdocs\account22/includes/session.inc:60
+msgid "Please remove $security_groups and $security_headings arrays from config.php file!"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/view/view_credit.php:59
-# c:\Apache2\htdocs\account/sales/view/view_sales_order.php:70
-# c:\Apache2\htdocs\account/sales/view/view_sales_order.php:101
-msgid "Ref"
+#: c:\Apache2\htdocs\account22/includes/session.inc:72
+msgid "The security settings on your account do not permit you to access this function"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/view/view_credit.php:116
-msgid "There are no line items on this credit note."
+#: c:\Apache2\htdocs\account22/includes/types.inc:47
+#: c:\Apache2\htdocs\account22/includes/types.inc:262
+msgid "Bank Payment"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/view/view_credit.php:129
-# c:\Apache2\htdocs\account/sales/view/view_invoice.php:142
-# c:\Apache2\htdocs\account/sales/view/view_sales_order.php:168
-# c:\Apache2\htdocs\account/reporting/includes/doctext.inc:65
-# c:\Apache2\htdocs\account/sales/includes/ui/sales_credit_ui.inc:152
-msgid "Shipping"
+#: c:\Apache2\htdocs\account22/includes/types.inc:48
+#: c:\Apache2\htdocs\account22/includes/types.inc:261
+msgid "Bank Deposit"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/view/view_credit.php:134
-msgid "TOTAL CREDIT"
+#: c:\Apache2\htdocs\account22/includes/types.inc:49
+msgid "Funds Transfer"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/view/view_invoice.php:7
-msgid "View Sales Invoice"
+#: c:\Apache2\htdocs\account22/includes/types.inc:50
+msgid "Sales Invoice"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/view/view_invoice.php:30
-msgid "SALES INVOICE"
+#: c:\Apache2\htdocs\account22/includes/types.inc:52
+msgid "Customer Payment"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/view/view_invoice.php:38
-# c:\Apache2\htdocs\account/reporting/includes/doctext.inc:6
-msgid "Charge To"
+#: c:\Apache2\htdocs\account22/includes/types.inc:53
+msgid "Delivery Note"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/view/view_invoice.php:52
-msgid "Charge Branch"
+#: c:\Apache2\htdocs\account22/includes/types.inc:54
+msgid "Location Transfer"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/view/view_invoice.php:61
-# c:\Apache2\htdocs\account/reporting/includes/doctext.inc:7
-msgid "Delivered To"
+#: c:\Apache2\htdocs\account22/includes/types.inc:55
+msgid "Inventory Adjustment"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/view/view_invoice.php:74
-# c:\Apache2\htdocs\account/reporting/includes/doctext.inc:18
-msgid "Our Order No"
+#: c:\Apache2\htdocs\account22/includes/types.inc:59
+msgid "Supplier Payment"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/view/view_invoice.php:78
-# c:\Apache2\htdocs\account/sales/view/view_sales_order.php:46
-msgid "Customer Order Ref."
+#: c:\Apache2\htdocs\account22/includes/types.inc:61
+#: c:\Apache2\htdocs\account22/includes/types.inc:119
+msgid "Work Order"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/view/view_invoice.php:134
-msgid "There are no line items on this invoice."
+#: c:\Apache2\htdocs\account22/includes/types.inc:62
+msgid "Work Order Issue"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/view/view_receipt.php:7
-msgid "View Customer Payment"
+#: c:\Apache2\htdocs\account22/includes/types.inc:63
+msgid "Work Order Production"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/view/view_receipt.php:20
-# c:\Apache2\htdocs\account/includes/types.inc:12
-msgid "Customer Payment"
+#: c:\Apache2\htdocs\account22/includes/types.inc:66
+msgid "Cost Update"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/view/view_receipt.php:26
-msgid "Into Bank Account"
+#: c:\Apache2\htdocs\account22/includes/types.inc:79
+msgid "Savings Account"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/view/view_receipt.php:27
-msgid "Date of Deposit"
+#: c:\Apache2\htdocs\account22/includes/types.inc:80
+msgid "Chequing Account"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/view/view_receipt.php:42
-msgid "This customer payment has been voided."
+#: c:\Apache2\htdocs\account22/includes/types.inc:82
+msgid "Cash Account"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/view/view_sales_order.php:17
-msgid "View Sales Order"
+#: c:\Apache2\htdocs\account22/includes/types.inc:86
+msgid "Transfer"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/view/view_sales_order.php:19
-# c:\Apache2\htdocs\account/includes/types.inc:23
-# c:\Apache2\htdocs\account/reporting/includes/form_types.inc:7
-msgid "Sales Order"
+#: c:\Apache2\htdocs\account22/includes/types.inc:87
+msgid "Cheque"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/view/view_sales_order.php:33
-msgid "Order Information"
+#: c:\Apache2\htdocs\account22/includes/types.inc:89
+msgid "Cash"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/view/view_sales_order.php:37
-# c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:1854
-# c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:1867
-msgid "Credit Notes"
+#: c:\Apache2\htdocs\account22/includes/types.inc:96
+msgid "Purchases"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/view/view_sales_order.php:43
-msgid "Customer Name"
+#: c:\Apache2\htdocs\account22/includes/types.inc:97
+msgid "Items and Inventory"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/view/view_sales_order.php:47
-msgid "Deliver To Branch"
+#: c:\Apache2\htdocs\account22/includes/types.inc:100
+msgid "Banking and General Ledger"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/view/view_sales_order.php:50
-# c:\Apache2\htdocs\account/purchasing/includes/ui/grn_ui.inc:19
-msgid "Ordered On"
+#: c:\Apache2\htdocs\account22/includes/types.inc:101
+msgid "Setup"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/view/view_sales_order.php:51
-msgid "Requested Delivery"
+#: c:\Apache2\htdocs\account22/includes/types.inc:195
+msgid "Assemble"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/view/view_sales_order.php:54
-# c:\Apache2\htdocs\account/purchasing/includes/ui/grn_ui.inc:14
-# c:\Apache2\htdocs\account/purchasing/includes/ui/po_ui.inc:228
-msgid "Order Currency"
+#: c:\Apache2\htdocs\account22/includes/types.inc:196
+msgid "Unassemble"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/view/view_sales_order.php:55
-msgid "Deliver From Location"
+#: c:\Apache2\htdocs\account22/includes/types.inc:197
+msgid "Advanced Manufacture"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/view/view_sales_order.php:58
-# c:\Apache2\htdocs\account/purchasing/includes/ui/grn_ui.inc:51
-# c:\Apache2\htdocs\account/purchasing/includes/ui/po_ui.inc:257
-msgid "Delivery Address"
+#: c:\Apache2\htdocs\account22/includes/types.inc:204
+msgid "Labour Cost"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/view/view_sales_order.php:60
-msgid "Telephone"
+#: c:\Apache2\htdocs\account22/includes/types.inc:205
+msgid "Overhead Cost"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/view/view_sales_order.php:141
-msgid "Quantity Delivered"
+#: c:\Apache2\htdocs\account22/includes/types.inc:220
+msgid "Assets"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/view/view_sales_order.php:170
-msgid "Total Excluding Tax"
+#: c:\Apache2\htdocs\account22/includes/types.inc:222
+msgid "Equity"
 msgstr ""
 
-# c:\Apache2\htdocs\account/taxes/item_tax_types.php:34
-msgid "The item tax type description cannot be empty."
+#: c:\Apache2\htdocs\account22/includes/types.inc:223
+msgid "Income"
 msgstr ""
 
-# c:\Apache2\htdocs\account/taxes/item_tax_types.php:78
-msgid "Cannot delete this item tax type because items have been created referring to it."
+#: c:\Apache2\htdocs\account22/includes/types.inc:224
+msgid "Cost of Goods Sold"
 msgstr ""
 
-# c:\Apache2\htdocs\account/taxes/item_tax_types.php:103
-msgid "Tax exempt"
+#: c:\Apache2\htdocs\account22/includes/types.inc:225
+msgid "Expense"
 msgstr ""
 
-# c:\Apache2\htdocs\account/taxes/item_tax_types.php:132
-msgid "New Item Tax type"
+#: c:\Apache2\htdocs\account22/includes/types.inc:240
+msgid "Remainder"
 msgstr ""
 
-# c:\Apache2\htdocs\account/taxes/item_tax_types.php:165
-msgid "Is Fully Tax-exempt:"
+#: c:\Apache2\htdocs\account22/includes/types.inc:242
+msgid "Amount, increase base"
 msgstr ""
 
-# c:\Apache2\htdocs\account/taxes/item_tax_types.php:172
-msgid "Select which taxes this item tax type is exempt from."
+#: c:\Apache2\htdocs\account22/includes/types.inc:243
+msgid "Amount, reduce base"
 msgstr ""
 
-# c:\Apache2\htdocs\account/taxes/item_tax_types.php:175
-msgid "Tax Name"
+#: c:\Apache2\htdocs\account22/includes/types.inc:244
+msgid "% amount of base"
 msgstr ""
 
-# c:\Apache2\htdocs\account/taxes/item_tax_types.php:175
-msgid "Is exempt"
+#: c:\Apache2\htdocs\account22/includes/types.inc:245
+msgid "% amount of base, increase base"
 msgstr ""
 
-# c:\Apache2\htdocs\account/taxes/tax_groups.php:27
-msgid "There are no tax types defined. Define tax types before defining tax groups."
+#: c:\Apache2\htdocs\account22/includes/types.inc:246
+msgid "% amount of base, reduce base"
 msgstr ""
 
-# c:\Apache2\htdocs\account/taxes/tax_groups.php:40
-msgid "The tax group name cannot be empty."
+#: c:\Apache2\htdocs\account22/includes/types.inc:247
+msgid "Taxes added"
 msgstr ""
 
-# c:\Apache2\htdocs\account/taxes/tax_groups.php:51
-msgid "An entered tax rate is invalid or less than zero."
+#: c:\Apache2\htdocs\account22/includes/types.inc:248
+msgid "Taxes added, increase base"
 msgstr ""
 
-# c:\Apache2\htdocs\account/taxes/tax_groups.php:108
-msgid "Cannot delete this tax group because customer branches been created referring to it."
+#: c:\Apache2\htdocs\account22/includes/types.inc:249
+msgid "Taxes added, reduce base"
 msgstr ""
 
-# c:\Apache2\htdocs\account/taxes/tax_groups.php:117
-msgid "Cannot delete this tax group because suppliers been created referring to it."
+#: c:\Apache2\htdocs\account22/includes/types.inc:250
+msgid "Taxes included"
 msgstr ""
 
-# c:\Apache2\htdocs\account/taxes/tax_groups.php:143
-msgid "Tax Shipping"
+#: c:\Apache2\htdocs\account22/includes/types.inc:251
+msgid "Taxes included, increase base"
 msgstr ""
 
-# c:\Apache2\htdocs\account/taxes/tax_groups.php:171
-msgid "New Tax Group"
+#: c:\Apache2\htdocs\account22/includes/types.inc:252
+msgid "Taxes included, reduce base"
 msgstr ""
 
-# c:\Apache2\htdocs\account/taxes/tax_groups.php:203
-msgid "Tax Shipping:"
+#: c:\Apache2\htdocs\account22/includes/types.inc:264
+msgid "Supplier Invoice/Credit"
 msgstr ""
 
-# c:\Apache2\htdocs\account/taxes/tax_groups.php:207
-msgid "Select the taxes that are included in this group."
+#: c:\Apache2\htdocs\account22/includes/types.inc:280
+msgid "Purchased"
 msgstr ""
 
-# c:\Apache2\htdocs\account/taxes/tax_groups.php:210
-# c:\Apache2\htdocs\account/taxes/tax_types.php:98
-msgid "Default Rate (%)"
+#: c:\Apache2\htdocs\account22/includes/types.inc:281
+msgid "Service"
 msgstr ""
 
-# c:\Apache2\htdocs\account/taxes/tax_groups.php:210
-msgid "Rate (%)"
+#: c:\Apache2\htdocs\account22/includes/db/audit_trail_db.inc:90
+msgid "Some transactions journal GL postings were not indexed due to lack of audit trail record."
 msgstr ""
 
-# c:\Apache2\htdocs\account/taxes/tax_groups.php:210
-msgid "Include in Price"
+#: c:\Apache2\htdocs\account22/includes/ui/allocation_cart.inc:259
+msgid "Other Allocations"
 msgstr ""
 
-# c:\Apache2\htdocs\account/taxes/tax_types.php:7
-msgid "Tax Types"
+#: c:\Apache2\htdocs\account22/includes/ui/allocation_cart.inc:259
+msgid "This Allocation"
 msgstr ""
 
-# c:\Apache2\htdocs\account/taxes/tax_types.php:26
-msgid "The tax type name cannot be empty."
+#: c:\Apache2\htdocs\account22/includes/ui/allocation_cart.inc:288
+msgid "Total Allocated"
 msgstr ""
 
-# c:\Apache2\htdocs\account/taxes/tax_types.php:31
-msgid "The default tax rate must be numeric."
+#: c:\Apache2\htdocs\account22/includes/ui/allocation_cart.inc:323
+msgid "The entry for one or more amounts is invalid or negative."
 msgstr ""
 
-# c:\Apache2\htdocs\account/taxes/tax_types.php:36
-msgid "The default tax rate cannot be less than zero."
+#: c:\Apache2\htdocs\account22/includes/ui/allocation_cart.inc:346
+msgid "These allocations cannot be processed because the amount allocated is more than the total amount left to allocate."
 msgstr ""
 
-# c:\Apache2\htdocs\account/taxes/tax_types.php:72
-msgid "Cannot delete this tax type because tax groups been created referring to it."
+#: c:\Apache2\htdocs\account22/includes/ui/db_pager_view.inc:166
+msgid "Show also Inactive"
 msgstr ""
 
-# c:\Apache2\htdocs\account/taxes/tax_types.php:99
-msgid "Sales GL Account"
+#: c:\Apache2\htdocs\account22/includes/ui/db_pager_view.inc:175
+msgid "First"
 msgstr ""
 
-# c:\Apache2\htdocs\account/taxes/tax_types.php:99
-msgid "Purchasing GL Account"
+#: c:\Apache2\htdocs\account22/includes/ui/db_pager_view.inc:176
+msgid "Prev"
 msgstr ""
 
-# c:\Apache2\htdocs\account/taxes/tax_types.php:127
-msgid "New Tax Type"
+#: c:\Apache2\htdocs\account22/includes/ui/db_pager_view.inc:177
+msgid "Next"
 msgstr ""
 
-# c:\Apache2\htdocs\account/taxes/tax_types.php:150
-msgid "Default Rate:"
+#: c:\Apache2\htdocs\account22/includes/ui/db_pager_view.inc:178
+msgid "Last"
 msgstr ""
 
-# c:\Apache2\htdocs\account/taxes/tax_types.php:152
-msgid "Sales GL Account:"
+#: c:\Apache2\htdocs\account22/includes/ui/db_pager_view.inc:187
+#, php-format
+msgid "Records %d-%d of %d"
 msgstr ""
 
-# c:\Apache2\htdocs\account/taxes/tax_types.php:153
-msgid "Purchasing GL Account:"
+#: c:\Apache2\htdocs\account22/includes/ui/db_pager_view.inc:191
+msgid "No records"
 msgstr ""
 
-# c:\Apache2\htdocs\account/taxes/tax_types.php:155
-msgid "Outstanding:"
+#: c:\Apache2\htdocs\account22/includes/ui/ui_controls.inc:97
+msgid "You should automatically be forwarded."
 msgstr ""
 
-# c:\Apache2\htdocs\account/themes/aqua/renderer.php:6
-# c:\Apache2\htdocs\account/themes/cool/renderer.php:7
-# c:\Apache2\htdocs\account/themes/default/renderer.php:7
-msgid "Main Menu"
+#: c:\Apache2\htdocs\account22/includes/ui/ui_controls.inc:98
+msgid "If this does not happen"
 msgstr ""
 
-# c:\Apache2\htdocs\account/dimensions/includes/dimensions_ui.inc:17
-msgid "There are no transactions for this dimension."
+#: c:\Apache2\htdocs\account22/includes/ui/ui_controls.inc:98
+msgid "click here"
 msgstr ""
 
-# c:\Apache2\htdocs\account/dimensions/includes/dimensions_ui.inc:21
-msgid "Transactions for this Dimension"
+#: c:\Apache2\htdocs\account22/includes/ui/ui_controls.inc:98
+msgid "to continue"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_deposit_ui.inc:48
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_payment_ui.inc:48
-msgid "Work Order:"
+#: c:\Apache2\htdocs\account22/includes/ui/ui_controls.inc:334
+msgid "Branches"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_deposit_ui.inc:54
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_payment_ui.inc:54
-# c:\Apache2\htdocs\account/sales/includes/ui/sales_credit_ui.inc:19
-# c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:186
-msgid "Customer:"
+#: c:\Apache2\htdocs\account22/includes/ui/ui_input.inc:195
+msgid "Submit changes"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_deposit_ui.inc:228
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_journal_ui.inc:175
-msgid "Add item"
+#: c:\Apache2\htdocs\account22/includes/ui/ui_input.inc:196
+msgid "Clone"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_journal_ui.inc:27
-msgid "Reverse Transaction:"
+#: c:\Apache2\htdocs\account22/includes/ui/ui_input.inc:197
+msgid "Edit new record with current data"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_payment_ui.inc:40
-msgid "Pay To:"
+#: c:\Apache2\htdocs\account22/includes/ui/ui_input.inc:198
+msgid "Cancel edition"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_payment_ui.inc:45
-msgid "To the Order of:"
+#: c:\Apache2\htdocs\account22/includes/ui/ui_input.inc:590
+msgid "Click Here to Pick up the date"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_payment_ui.inc:226
-# c:\Apache2\htdocs\account/inventory/includes/item_adjustments_ui.inc:163
-# c:\Apache2\htdocs\account/inventory/includes/stock_transfers_ui.inc:147
-# c:\Apache2\htdocs\account/manufacturing/includes/work_order_issue_ui.inc:130
-# c:\Apache2\htdocs\account/purchasing/includes/ui/po_ui.inc:325
-# c:\Apache2\htdocs\account/sales/includes/ui/sales_credit_ui.inc:217
-# c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:332
-msgid "Add Item"
+#: c:\Apache2\htdocs\account22/includes/ui/ui_lists.inc:17
+msgid "Set filter"
 msgstr ""
 
-# c:\Apache2\htdocs\account/includes/errors.inc:8
-msgid "DATABASE ERROR :"
+#: c:\Apache2\htdocs\account22/includes/ui/ui_lists.inc:85
+msgid "Press Space tab for search pattern entry"
 msgstr ""
 
-# c:\Apache2\htdocs\account/includes/errors.inc:33
-msgid "The entered information is a duplicate. Please go back and enter different values."
+#: c:\Apache2\htdocs\account22/includes/ui/ui_lists.inc:89
+msgid "Enter code fragment to search or * for all"
 msgstr ""
 
-# c:\Apache2\htdocs\account/includes/errors.inc:34
-# c:\Apache2\htdocs\account/includes/session.inc:39
-# c:\Apache2\htdocs\account/includes/session.inc:66
-# c:\Apache2\htdocs\account/includes/ui/ui_controls.inc:64
-msgid "Back"
+#: c:\Apache2\htdocs\account22/includes/ui/ui_lists.inc:90
+msgid "Enter description fragment to search or * for all"
 msgstr ""
 
-# c:\Apache2\htdocs\account/includes/session.inc:35
-msgid "Incorrect Password"
+#: c:\Apache2\htdocs\account22/includes/ui/ui_lists.inc:394
+#: c:\Apache2\htdocs\account22/includes/ui/ui_lists.inc:1341
+msgid "All Suppliers"
 msgstr ""
 
-# c:\Apache2\htdocs\account/includes/session.inc:36
-msgid "The user and password combination is not valid for the system."
+#: c:\Apache2\htdocs\account22/includes/ui/ui_lists.inc:398
+msgid "Press Space tab to filter by name fragment"
 msgstr ""
 
-# c:\Apache2\htdocs\account/includes/session.inc:38
-msgid "If you are not an authorized user, please contact your system administrator to obtain an account to enable you to use the system."
+#: c:\Apache2\htdocs\account22/includes/ui/ui_lists.inc:399
+msgid "Select supplier"
 msgstr ""
 
-# c:\Apache2\htdocs\account/includes/session.inc:53
-msgid "Security settings have not been defined for your user account."
+#: c:\Apache2\htdocs\account22/includes/ui/ui_lists.inc:445
+msgid "All Customers"
 msgstr ""
 
-# c:\Apache2\htdocs\account/includes/session.inc:54
-msgid "Please contact your system administrator."
+#: c:\Apache2\htdocs\account22/includes/ui/ui_lists.inc:449
+msgid "Press Space tab to filter by name fragment; F2 - entry new customer"
 msgstr ""
 
-# c:\Apache2\htdocs\account/includes/session.inc:62
-msgid "Access denied"
+#: c:\Apache2\htdocs\account22/includes/ui/ui_lists.inc:450
+msgid "Select customer"
 msgstr ""
 
-# c:\Apache2\htdocs\account/includes/session.inc:64
-msgid "The security settings on your account do not permit you to access this function"
+#: c:\Apache2\htdocs\account22/includes/ui/ui_lists.inc:495
+msgid "All branches"
 msgstr ""
 
-# c:\Apache2\htdocs\account/includes/types.inc:7
-msgid "Bank Payment"
+#: c:\Apache2\htdocs\account22/includes/ui/ui_lists.inc:498
+msgid "Select customer branch"
 msgstr ""
 
-# c:\Apache2\htdocs\account/includes/types.inc:8
-msgid "Bank Deposit"
+#: c:\Apache2\htdocs\account22/includes/ui/ui_lists.inc:535
+msgid "All Locations"
 msgstr ""
 
-# c:\Apache2\htdocs\account/includes/types.inc:9
-msgid "Funds Transfer"
+#: c:\Apache2\htdocs\account22/includes/ui/ui_lists.inc:696
+#: c:\Apache2\htdocs\account22/includes/ui/ui_lists.inc:763
+msgid "All Items"
 msgstr ""
 
-# c:\Apache2\htdocs\account/includes/types.inc:10
-# c:\Apache2\htdocs\account/reporting/includes/form_types.inc:5
-msgid "Sales Invoice"
+#: c:\Apache2\htdocs\account22/includes/ui/ui_lists.inc:1246
+msgid "All Sales Types"
 msgstr ""
 
-# c:\Apache2\htdocs\account/includes/types.inc:13
-msgid "Location Transfer"
+#: c:\Apache2\htdocs\account22/includes/ui/ui_lists.inc:1448
+msgid "Delayed"
 msgstr ""
 
-# c:\Apache2\htdocs\account/includes/types.inc:14
-msgid "Inventory Adjustment"
+#: c:\Apache2\htdocs\account22/includes/ui/ui_lists.inc:1566
+msgid "Use Item Sales Accounts"
 msgstr ""
 
-# c:\Apache2\htdocs\account/includes/types.inc:16
-msgid "Supplier Invoice"
+#: c:\Apache2\htdocs\account22/includes/ui/ui_lists.inc:1876
+#: c:\Apache2\htdocs\account22/includes/ui/ui_lists.inc:1894
+msgid "All Types"
 msgstr ""
 
-# c:\Apache2\htdocs\account/includes/types.inc:18
-msgid "Supplier Payment"
+#: c:\Apache2\htdocs\account22/includes/ui/ui_lists.inc:1878
+#: c:\Apache2\htdocs\account22/includes/ui/ui_lists.inc:1896
+msgid "Overdue Invoices"
 msgstr ""
 
-# c:\Apache2\htdocs\account/includes/types.inc:20
-# c:\Apache2\htdocs\account/includes/types.inc:138
-# c:\Apache2\htdocs\account/reporting/includes/form_types.inc:11
-msgid "Work Order"
+#: c:\Apache2\htdocs\account22/includes/ui/ui_lists.inc:1895
+msgid "Invoices"
 msgstr ""
 
-# c:\Apache2\htdocs\account/includes/types.inc:21
-# c:\Apache2\htdocs\account/reporting/includes/form_types.inc:12
-msgid "Work Order Issue"
+#: c:\Apache2\htdocs\account22/includes/ui/ui_lists.inc:1899
+msgid "Overdue Credit Notes"
 msgstr ""
 
-# c:\Apache2\htdocs\account/includes/types.inc:22
-# c:\Apache2\htdocs\account/reporting/includes/form_types.inc:13
-msgid "Work Order Production"
+#: c:\Apache2\htdocs\account22/includes/ui/ui_lists.inc:1912
+msgid "Automatically put balance on back order"
 msgstr ""
 
-# c:\Apache2\htdocs\account/includes/types.inc:24
-msgid "Cost Update"
+#: c:\Apache2\htdocs\account22/includes/ui/ui_lists.inc:1913
+msgid "Cancel any quantites not delivered"
 msgstr ""
 
-# c:\Apache2\htdocs\account/includes/types.inc:107
-msgid "Savings Account"
+#: c:\Apache2\htdocs\account22/includes/ui/ui_lists.inc:1931
+msgid "Items Returned to Inventory Location"
 msgstr ""
 
-# c:\Apache2\htdocs\account/includes/types.inc:108
-msgid "Chequing Account"
+#: c:\Apache2\htdocs\account22/includes/ui/ui_lists.inc:1932
+msgid "Items Written Off"
 msgstr ""
 
-# c:\Apache2\htdocs\account/includes/types.inc:109
-msgid "Credit Account"
+#: c:\Apache2\htdocs\account22/includes/ui/ui_lists.inc:2102
+msgid "New role"
 msgstr ""
 
-# c:\Apache2\htdocs\account/includes/types.inc:110
-msgid "Cash Account"
+#: c:\Apache2\htdocs\account22/includes/ui/ui_lists.inc:2151
+#, php-format
+msgid "Activated for '%s'"
 msgstr ""
 
-# c:\Apache2\htdocs\account/includes/types.inc:251
-msgid "Assemble"
+#: c:\Apache2\htdocs\account22/includes/ui/ui_lists.inc:2154
+msgid "Installed on system"
 msgstr ""
 
-# c:\Apache2\htdocs\account/includes/types.inc:252
-msgid "Unassemble"
+#: c:\Apache2\htdocs\account22/includes/ui/ui_msgs.inc:63
+msgid "in units of : "
 msgstr ""
 
-# c:\Apache2\htdocs\account/includes/types.inc:253
-msgid "Advanced Manufacture"
+#: c:\Apache2\htdocs\account22/includes/ui/ui_view.inc:294
+msgid "Date Voided:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/includes/ui/ui_controls.inc:51
-msgid "You should automatically be forwarded."
+#: c:\Apache2\htdocs\account22/includes/ui/ui_view.inc:382
+#: c:\Apache2\htdocs\account22/includes/ui/ui_view.inc:398
+#: c:\Apache2\htdocs\account22/includes/ui/ui_view.inc:416
+msgid "Included"
 msgstr ""
 
-# c:\Apache2\htdocs\account/includes/ui/ui_controls.inc:52
-msgid "If this does not happen"
+#: c:\Apache2\htdocs\account22/includes/ui/ui_view.inc:452
+msgid "Total Amount"
 msgstr ""
 
-# c:\Apache2\htdocs\account/includes/ui/ui_controls.inc:52
-msgid "click here"
+#: c:\Apache2\htdocs\account22/includes/ui/ui_view.inc:476
+msgid "Total Allocated:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/includes/ui/ui_controls.inc:52
-msgid "to continue"
+#: c:\Apache2\htdocs\account22/includes/ui/ui_view.inc:480
+msgid "Left to Allocate:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:28
-# c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:32
-msgid "All Suppliers"
+#: c:\Apache2\htdocs\account22/includes/ui/ui_view.inc:516
+msgid "No Quick Entries are defined."
 msgstr ""
 
-# c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:103
-# c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:107
-msgid "All Customers"
+#: c:\Apache2\htdocs\account22/includes/ui/ui_view.inc:712
+msgid "January"
 msgstr ""
 
-# c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:186
-msgid "All Branches"
+#: c:\Apache2\htdocs\account22/includes/ui/ui_view.inc:712
+msgid "February"
 msgstr ""
 
-# c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:256
-msgid "All Locations"
+#: c:\Apache2\htdocs\account22/includes/ui/ui_view.inc:712
+msgid "March"
 msgstr ""
 
-# c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:538
-# c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:542
-# c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:613
-# c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:617
-# c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:726
-# c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:757
-# c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:770
-# c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:799
-msgid "All Items"
+#: c:\Apache2\htdocs\account22/includes/ui/ui_view.inc:712
+msgid "April"
 msgstr ""
 
-# c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:819
-msgid "Purchased"
+#: c:\Apache2\htdocs\account22/includes/ui/ui_view.inc:712
+msgid "May"
 msgstr ""
 
-# c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:820
-msgid "Service"
+#: c:\Apache2\htdocs\account22/includes/ui/ui_view.inc:712
+msgid "June"
 msgstr ""
 
-# c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:1160
-# c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:1164
-msgid "All Work Centres"
+#: c:\Apache2\htdocs\account22/includes/ui/ui_view.inc:712
+msgid "July"
 msgstr ""
 
-# c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:1850
-# c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:1863
-msgid "All Types"
+#: c:\Apache2\htdocs\account22/includes/ui/ui_view.inc:712
+msgid "August"
 msgstr ""
 
-# c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:1852
-# c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:1865
-msgid "Overdue Invoices"
+#: c:\Apache2\htdocs\account22/includes/ui/ui_view.inc:712
+msgid "September"
 msgstr ""
 
-# c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:1864
-msgid "Invoices"
+#: c:\Apache2\htdocs\account22/includes/ui/ui_view.inc:712
+msgid "October"
 msgstr ""
 
-# c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:1868
-msgid "Overdue Credit Notes"
+#: c:\Apache2\htdocs\account22/includes/ui/ui_view.inc:712
+msgid "November"
 msgstr ""
 
-# c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:1883
-msgid "Automatically put balance on back order"
+#: c:\Apache2\htdocs\account22/includes/ui/ui_view.inc:712
+msgid "December"
 msgstr ""
 
-# c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:1884
-msgid "Cancel any quantites not delivered"
+#: c:\Apache2\htdocs\account22/includes/ui/ui_view.inc:713
+msgid "Su"
 msgstr ""
 
-# c:\Apache2\htdocs\account/includes/ui/ui_msgs.inc:59
-msgid "in units of : "
+#: c:\Apache2\htdocs\account22/includes/ui/ui_view.inc:713
+msgid "Mo"
 msgstr ""
 
-# c:\Apache2\htdocs\account/includes/ui/ui_view.inc:51
-msgid "GL"
+#: c:\Apache2\htdocs\account22/includes/ui/ui_view.inc:713
+msgid "Tu"
 msgstr ""
 
-# c:\Apache2\htdocs\account/includes/ui/ui_view.inc:301
-msgid "Date Voided:"
+#: c:\Apache2\htdocs\account22/includes/ui/ui_view.inc:713
+msgid "We"
 msgstr ""
 
-# c:\Apache2\htdocs\account/includes/ui/ui_view.inc:392
-# c:\Apache2\htdocs\account/includes/ui/ui_view.inc:408
-# c:\Apache2\htdocs\account/includes/ui/ui_view.inc:426
-# c:\Apache2\htdocs\account/reporting/includes/doctext.inc:66
-msgid "Included"
+#: c:\Apache2\htdocs\account22/includes/ui/ui_view.inc:713
+msgid "Th"
 msgstr ""
 
-# c:\Apache2\htdocs\account/includes/ui/ui_view.inc:463
-msgid "Total Amount"
+#: c:\Apache2\htdocs\account22/includes/ui/ui_view.inc:713
+msgid "Fr"
 msgstr ""
 
-# c:\Apache2\htdocs\account/includes/ui/ui_view.inc:485
-msgid "Total Allocated:"
+#: c:\Apache2\htdocs\account22/includes/ui/ui_view.inc:713
+msgid "Sa"
 msgstr ""
 
-# c:\Apache2\htdocs\account/includes/ui/ui_view.inc:489
-msgid "Left to Allocate:"
+#: c:\Apache2\htdocs\account22/includes/ui/ui_view.inc:714
+msgid "W"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/includes/item_adjustments_ui.inc:17
-# c:\Apache2\htdocs\account/inventory/includes/stock_transfers_ui.inc:17
-# c:\Apache2\htdocs\account/manufacturing/includes/work_order_issue_ui.inc:17
-# c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:17
+#: c:\Apache2\htdocs\account22/inventory/includes/item_adjustments_ui.inc:20
+#: c:\Apache2\htdocs\account22/inventory/includes/stock_transfers_ui.inc:20
 msgid "For Part :"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/includes/item_adjustments_ui.inc:53
+#: c:\Apache2\htdocs\account22/inventory/includes/item_adjustments_ui.inc:43
 msgid "Detail:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/includes/item_adjustments_ui.inc:58
+#: c:\Apache2\htdocs\account22/inventory/includes/item_adjustments_ui.inc:48
 msgid "Positive Adjustment"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/includes/item_adjustments_ui.inc:58
+#: c:\Apache2\htdocs\account22/inventory/includes/item_adjustments_ui.inc:48
 msgid "Negative Adjustment"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/includes/stock_transfers_ui.inc:38
+#: c:\Apache2\htdocs\account22/inventory/includes/stock_transfers_ui.inc:36
 msgid "To Location:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:15
+#: c:\Apache2\htdocs\account22/inventory/includes/stock_transfers_ui.inc:46
+msgid "Transfer Type:"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/manufacturing/includes/manufacturing_ui.inc:24
 msgid "The bill of material for this item is empty."
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:22
-# c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:54
+#: c:\Apache2\htdocs\account22/manufacturing/includes/manufacturing_ui.inc:31
+#: c:\Apache2\htdocs\account22/manufacturing/includes/manufacturing_ui.inc:63
 msgid "Total Cost"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:70
+#: c:\Apache2\htdocs\account22/manufacturing/includes/manufacturing_ui.inc:79
 msgid "There are no Requirements for this Order."
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:77
+#: c:\Apache2\htdocs\account22/manufacturing/includes/manufacturing_ui.inc:86
 msgid "Unit Quantity"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:77
+#: c:\Apache2\htdocs\account22/manufacturing/includes/manufacturing_ui.inc:86
 msgid "Total Quantity"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:77
+#: c:\Apache2\htdocs\account22/manufacturing/includes/manufacturing_ui.inc:86
 msgid "Units Issued"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:77
+#: c:\Apache2\htdocs\account22/manufacturing/includes/manufacturing_ui.inc:86
 msgid "On Hand"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:144
+#: c:\Apache2\htdocs\account22/manufacturing/includes/manufacturing_ui.inc:140
+msgid "Marked items have insufficient quantities in stock."
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/manufacturing/includes/manufacturing_ui.inc:154
 msgid "There are no Productions for this Order."
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:187
+#: c:\Apache2\htdocs\account22/manufacturing/includes/manufacturing_ui.inc:197
 msgid "There are no Issues for this Order."
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:223
-msgid "There are no Payments for this Order."
+#: c:\Apache2\htdocs\account22/manufacturing/includes/manufacturing_ui.inc:234
+msgid "There are no additional costs for this Order."
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/manufacturing/includes/manufacturing_ui.inc:272
+#: c:\Apache2\htdocs\account22/manufacturing/includes/manufacturing_ui.inc:328
+msgid "The work order number sent is not valid."
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:268
-# c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:272
-# c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:323
+#: c:\Apache2\htdocs\account22/manufacturing/includes/manufacturing_ui.inc:279
+#: c:\Apache2\htdocs\account22/manufacturing/includes/manufacturing_ui.inc:283
+#: c:\Apache2\htdocs\account22/manufacturing/includes/manufacturing_ui.inc:334
 msgid "Manufactured Item"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:269
-# c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:273
-# c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:324
+#: c:\Apache2\htdocs\account22/manufacturing/includes/manufacturing_ui.inc:280
+#: c:\Apache2\htdocs\account22/manufacturing/includes/manufacturing_ui.inc:284
+#: c:\Apache2\htdocs\account22/manufacturing/includes/manufacturing_ui.inc:335
 msgid "Into Location"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:303
-# c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:348
+#: c:\Apache2\htdocs\account22/manufacturing/includes/manufacturing_ui.inc:314
+#: c:\Apache2\htdocs\account22/manufacturing/includes/manufacturing_ui.inc:359
 msgid "This work order is closed."
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/includes/work_order_issue_ui.inc:150
+#: c:\Apache2\htdocs\account22/manufacturing/includes/work_order_issue_ui.inc:158
 msgid "Return Items to Location"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/includes/work_order_issue_ui.inc:150
+#: c:\Apache2\htdocs\account22/manufacturing/includes/work_order_issue_ui.inc:158
 msgid "Issue Items to Work order"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/includes/work_order_issue_ui.inc:153
+#: c:\Apache2\htdocs\account22/manufacturing/includes/work_order_issue_ui.inc:161
 msgid "To Work Centre:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/includes/work_order_issue_ui.inc:155
+#: c:\Apache2\htdocs\account22/manufacturing/includes/work_order_issue_ui.inc:163
 msgid "Issue Date:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/includes/ui/grn_ui.inc:16
+#: c:\Apache2\htdocs\account22/manufacturing/includes/db/work_orders_db.inc:152
+msgid "Updated."
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/manufacturing/includes/db/work_orders_db.inc:171
+msgid "Canceled."
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/manufacturing/includes/db/work_orders_db.inc:247
+msgid "Released."
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/manufacturing/includes/db/work_orders_quick_db.inc:83
+msgid "Quick production."
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/manufacturing/includes/db/work_order_produce_items_db.inc:60
+msgid "Production."
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/purchasing/includes/db/invoice_db.inc:253
+#: c:\Apache2\htdocs\account22/purchasing/includes/db/invoice_db.inc:257
+msgid "Cost diff."
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/purchasing/includes/ui/grn_ui.inc:25
 msgid "For Purchase Order"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/includes/ui/grn_ui.inc:32
-# c:\Apache2\htdocs\account/purchasing/includes/ui/grn_ui.inc:44
-# c:\Apache2\htdocs\account/purchasing/includes/ui/po_ui.inc:243
-# c:\Apache2\htdocs\account/purchasing/includes/ui/po_ui.inc:248
+#: c:\Apache2\htdocs\account22/purchasing/includes/ui/grn_ui.inc:41
+#: c:\Apache2\htdocs\account22/purchasing/includes/ui/grn_ui.inc:53
 msgid "Deliver Into Location"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/includes/ui/grn_ui.inc:38
+#: c:\Apache2\htdocs\account22/purchasing/includes/ui/grn_ui.inc:47
 msgid "Date Items Received"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/includes/ui/grn_ui.inc:54
-# c:\Apache2\htdocs\account/purchasing/includes/ui/po_ui.inc:261
+#: c:\Apache2\htdocs\account22/purchasing/includes/ui/grn_ui.inc:63
 msgid "Order Comments"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:79
+#: c:\Apache2\htdocs\account22/purchasing/includes/ui/invoice_ui.inc:99
+#: c:\Apache2\htdocs\account22/purchasing/includes/ui/invoice_ui.inc:102
 msgid "Supplier's Ref.:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:91
+#: c:\Apache2\htdocs\account22/purchasing/includes/ui/invoice_ui.inc:117
 msgid "Terms:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:130
+#: c:\Apache2\htdocs\account22/purchasing/includes/ui/invoice_ui.inc:145
 msgid "Sub-total:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:138
+#: c:\Apache2\htdocs\account22/purchasing/includes/ui/invoice_ui.inc:153
 msgid "Invoice Total:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:140
-msgid "Credit Note Total:"
+#: c:\Apache2\htdocs\account22/purchasing/includes/ui/invoice_ui.inc:187
+msgid "Add GL Line"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/purchasing/includes/ui/invoice_ui.inc:188
+msgid "Reset"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:179
+#: c:\Apache2\htdocs\account22/purchasing/includes/ui/invoice_ui.inc:209
 msgid "GL Items for this Invoice"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:181
+#: c:\Apache2\htdocs\account22/purchasing/includes/ui/invoice_ui.inc:211
 msgid "GL Items for this Credit Note"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:287
+#: c:\Apache2\htdocs\account22/purchasing/includes/ui/invoice_ui.inc:221
+msgid "Quick Entry:"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/purchasing/includes/ui/invoice_ui.inc:390
+msgid "Add to Invoice"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/purchasing/includes/ui/invoice_ui.inc:392
+msgid "Add to Credit Note"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/purchasing/includes/ui/invoice_ui.inc:394
+#: c:\Apache2\htdocs\account22/purchasing/includes/ui/invoice_ui.inc:429
+msgid "WARNING! Be careful with removal. The operation is executed immediately and cannot be undone !!!"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/purchasing/includes/ui/invoice_ui.inc:396
+#, 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\account22/purchasing/includes/ui/invoice_ui.inc:427
+msgid "Items Received Yet to be Invoiced"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/purchasing/includes/ui/invoice_ui.inc:432
+msgid "Delivery Item Selected For Adding To A Supplier Credit Note"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/purchasing/includes/ui/invoice_ui.inc:437
 msgid "Received Items Charged on this Invoice"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:289
+#: c:\Apache2\htdocs\account22/purchasing/includes/ui/invoice_ui.inc:439
 msgid "Received Items Credited on this Note"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:302
-msgid "Delivery Sequence #"
+#: c:\Apache2\htdocs\account22/purchasing/includes/ui/invoice_ui.inc:451
+msgid "Received between"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/purchasing/includes/ui/invoice_ui.inc:452
+msgid "and"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/purchasing/includes/ui/invoice_ui.inc:463
+msgid "Add All Items"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/purchasing/includes/ui/invoice_ui.inc:472
+msgid "Sequence #"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/purchasing/includes/ui/invoice_ui.inc:472
+msgid "P.O."
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/purchasing/includes/ui/invoice_ui.inc:473
+msgid "Received On"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/purchasing/includes/ui/invoice_ui.inc:474
+msgid "Qty Yet To Invoice"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/purchasing/includes/ui/invoice_ui.inc:474
+msgid "Order Price"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/purchasing/includes/ui/invoice_ui.inc:479
+msgid "Qty Yet To Credit"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/purchasing/includes/ui/invoice_ui.inc:484
+msgid "Line Value"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/purchasing/includes/ui/invoice_ui.inc:550
+msgid "There are no outstanding items received from this supplier that have not been invoiced by them."
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/purchasing/includes/ui/invoice_ui.inc:553
+msgid "There are no received items for the selected supplier that have been invoiced."
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/includes/ui/po_ui.inc:80
+#: c:\Apache2\htdocs\account22/purchasing/includes/ui/invoice_ui.inc:554
+msgid "Credits can only be applied to invoiced items."
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/purchasing/includes/ui/po_ui.inc:87
 msgid "Supplier Currency:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/includes/ui/po_ui.inc:111
+#: c:\Apache2\htdocs\account22/purchasing/includes/ui/po_ui.inc:118
 msgid "Supplier's Reference:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/includes/ui/po_ui.inc:119
+#: c:\Apache2\htdocs\account22/purchasing/includes/ui/po_ui.inc:120
 msgid "Receive Into:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/includes/ui/po_ui.inc:123
-msgid "Get Address"
-msgstr ""
-
-# c:\Apache2\htdocs\account/purchasing/includes/ui/po_ui.inc:146
+#: c:\Apache2\htdocs\account22/purchasing/includes/ui/po_ui.inc:148
 msgid "The default stock location set up for this user is not a currently defined stock location. Your system administrator needs to amend your user record."
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/includes/ui/po_ui.inc:150
+#: c:\Apache2\htdocs\account22/purchasing/includes/ui/po_ui.inc:152
 msgid "Deliver to:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/includes/ui/po_ui.inc:163
+#: c:\Apache2\htdocs\account22/purchasing/includes/ui/po_ui.inc:163
 msgid "Order Items"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/includes/ui/po_ui.inc:168
+#: c:\Apache2\htdocs\account22/purchasing/includes/ui/po_ui.inc:170
 msgid "Required Delivery Date"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/includes/ui/po_ui.inc:209
+#: c:\Apache2\htdocs\account22/purchasing/includes/ui/po_ui.inc:217
 msgid "Total Excluding Shipping/Tax"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/includes/doctext.inc:4
+#: c:\Apache2\htdocs\account22/reporting/includes/doctext.inc:14
 msgid "Cust no"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/includes/doctext.inc:13
+#: c:\Apache2\htdocs\account22/reporting/includes/doctext.inc:18
+msgid "Order To"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/reporting/includes/doctext.inc:33
 msgid "Your Ref"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/includes/doctext.inc:14
+#: c:\Apache2\htdocs\account22/reporting/includes/doctext.inc:45
 msgid "Our Ref."
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/includes/doctext.inc:15
+#: c:\Apache2\htdocs\account22/reporting/includes/doctext.inc:46
 msgid "Your VAT no."
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/includes/doctext.inc:16
+#: c:\Apache2\htdocs\account22/reporting/includes/doctext.inc:48
+msgid "Customers Reference"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/reporting/includes/doctext.inc:51
 msgid "Our VAT No."
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/includes/doctext.inc:19
+#: c:\Apache2\htdocs\account22/reporting/includes/doctext.inc:52
 msgid "Domicile"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/includes/doctext.inc:20
+#: c:\Apache2\htdocs\account22/reporting/includes/doctext.inc:55
+msgid "All amounts stated in"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/reporting/includes/doctext.inc:59
 msgid "Please quote Invoice no. when paying. All amounts stated in"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/includes/doctext.inc:22
+#: c:\Apache2\htdocs\account22/reporting/includes/doctext.inc:60
+msgid "Please quote Credit no. when paying. All amounts stated in"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/reporting/includes/doctext.inc:63
 msgid "Phone/Fax/Email"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/includes/doctext.inc:45
+#: c:\Apache2\htdocs\account22/reporting/includes/doctext.inc:66
+#: c:\Apache2\htdocs\account22/reporting/includes/doctext.inc:105
+msgid "You can pay through"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/reporting/includes/doctext.inc:96
 msgid "DueDate"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/includes/doctext.inc:51
-msgid "Dear Sirs"
+#: c:\Apache2\htdocs\account22/reporting/includes/doctext.inc:102
+msgid "Dear"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/includes/doctext.inc:52
+#: c:\Apache2\htdocs\account22/reporting/includes/doctext.inc:103
 msgid "Attached you will find "
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/includes/doctext.inc:53
+#: c:\Apache2\htdocs\account22/reporting/includes/doctext.inc:104
 msgid "Kindest regards"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/includes/doctext.inc:57
-msgid "Invoice no."
+#: c:\Apache2\htdocs\account22/reporting/includes/doctext.inc:109
+#: c:\Apache2\htdocs\account22/reporting/includes/doctext.inc:111
+msgid "Delivery Note No."
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/includes/doctext.inc:58
+#: c:\Apache2\htdocs\account22/reporting/includes/doctext.inc:109
+#: c:\Apache2\htdocs\account22/reporting/includes/doctext.inc:112
 msgid "Order no."
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/includes/doctext.inc:69
+#: c:\Apache2\htdocs\account22/reporting/includes/doctext.inc:110
+msgid "Invoice No."
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/reporting/includes/doctext.inc:110
+msgid "Word Order No"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/reporting/includes/doctext.inc:110
+msgid "Credit No."
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/reporting/includes/doctext.inc:123
 msgid "TOTAL ORDER EX VAT"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/includes/doctext.inc:70
+#: c:\Apache2\htdocs\account22/reporting/includes/doctext.inc:124
 msgid "TOTAL PO EX VAT"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/includes/doctext.inc:74
+#: c:\Apache2\htdocs\account22/reporting/includes/doctext.inc:125
+msgid "TOTAL DELIVERY INCL. VAT"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/reporting/includes/doctext.inc:129
 msgid "Outstanding Transactions"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/includes/doctext.inc:77
+#: c:\Apache2\htdocs\account22/reporting/includes/doctext.inc:132
 msgid "Statement"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/includes/doctext.inc:78
+#: c:\Apache2\htdocs\account22/reporting/includes/doctext.inc:133
 msgid "as of"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/includes/form_types.inc:6
-msgid "Sales Credit Note"
+#: c:\Apache2\htdocs\account22/reporting/includes/excel_report.inc:61
+#: c:\Apache2\htdocs\account22/reporting/includes/pdf_report.inc:56
+msgid "The security settings on your account do not permit you to print this report"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/includes/form_types.inc:15
-msgid "Cheque Withdrawal"
+#: c:\Apache2\htdocs\account22/reporting/includes/excel_report.inc:206
+#: c:\Apache2\htdocs\account22/reporting/includes/pdf_report.inc:209
+msgid "Print Out Date"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/includes/form_types.inc:16
-msgid "Cheque Deposit"
+#: c:\Apache2\htdocs\account22/reporting/includes/excel_report.inc:212
+#: c:\Apache2\htdocs\account22/reporting/includes/pdf_report.inc:218
+msgid "Fiscal Year"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/includes/form_types.inc:18
-msgid "Cash Withdrawal"
+#: c:\Apache2\htdocs\account22/reporting/includes/header2.inc:145
+#: c:\Apache2\htdocs\account22/reporting/includes/pdf_report.inc:245
+msgid "Page"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/includes/form_types.inc:19
-msgid "Cash Deposit"
+#: c:\Apache2\htdocs\account22/reporting/includes/pdf_report.inc:459
+msgid "Sending document by email failed"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/includes/form_types.inc:21
-msgid "Inventory Release"
+#: c:\Apache2\htdocs\account22/reporting/includes/pdf_report.inc:462
+msgid "has been sent by email."
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/includes/form_types.inc:22
-msgid "Inventory Add"
+#: c:\Apache2\htdocs\account22/reporting/includes/pdf_report.inc:502
+msgid "Report has been sent to network printer "
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/includes/form_types.inc:23
-msgid "Inventory Return"
+#: c:\Apache2\htdocs\account22/reporting/includes/printer_class.inc:39
+msgid "Cannot open connection to printer"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/includes/pdf_report.inc:166
-msgid "Active"
+#: c:\Apache2\htdocs\account22/reporting/includes/printer_class.inc:50
+msgid "Printer does not acept the job"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/includes/pdf_report.inc:210
-msgid "Print Out Date"
+#: c:\Apache2\htdocs\account22/reporting/includes/printer_class.inc:61
+msgid "Error sending print job control file"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/includes/pdf_report.inc:217
-msgid "Fiscal Year"
+#: c:\Apache2\htdocs\account22/reporting/includes/printer_class.inc:68
+msgid "Print control file not accepted"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/includes/pdf_report.inc:244
-# c:\Apache2\htdocs\account/reporting/includes/pdf_report.inc:316
-msgid "Page"
+#: c:\Apache2\htdocs\account22/reporting/includes/printer_class.inc:76
+msgid "Cannot send report to printer"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/includes/pdf_report.inc:656
-msgid "sent to"
+#: c:\Apache2\htdocs\account22/reporting/includes/printer_class.inc:86
+msgid "No ack after report printout"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/includes/pdf_report.inc:658
-msgid "NOT sent to"
+#: c:\Apache2\htdocs\account22/reporting/includes/printer_class.inc:100
+msgid "Cannot flush printing queue"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/includes/reports_classes.inc:30
+#: c:\Apache2\htdocs\account22/reporting/includes/reports_classes.inc:41
 msgid "Report Classes:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/includes/reports_classes.inc:35
+#: c:\Apache2\htdocs\account22/reporting/includes/reports_classes.inc:50
 msgid "Reports For Class: "
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/includes/reports_classes.inc:112
+#: c:\Apache2\htdocs\account22/reporting/includes/reports_classes.inc:66
 msgid "Display: "
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/includes/reports_classes.inc:123
+#: c:\Apache2\htdocs\account22/reporting/includes/reports_classes.inc:95
+msgid "Invalid date format"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/reporting/includes/reports_classes.inc:138
 msgid "No Currency Filter"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/includes/reports_classes.inc:167
+#: c:\Apache2\htdocs\account22/reporting/includes/reports_classes.inc:184
+msgid "No Payment Link"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/reporting/includes/reports_classes.inc:188
+msgid "PDF/Printer"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/reporting/includes/reports_classes.inc:196
 msgid "No Graphics"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/includes/reports_classes.inc:167
+#: c:\Apache2\htdocs\account22/reporting/includes/reports_classes.inc:196
 msgid "Vertical bars"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/includes/reports_classes.inc:167
+#: c:\Apache2\htdocs\account22/reporting/includes/reports_classes.inc:196
 msgid "Horizontal bars"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/includes/reports_classes.inc:167
+#: c:\Apache2\htdocs\account22/reporting/includes/reports_classes.inc:196
 msgid "Dots"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/includes/reports_classes.inc:167
+#: c:\Apache2\htdocs\account22/reporting/includes/reports_classes.inc:196
 msgid "Lines"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/includes/reports_classes.inc:167
+#: c:\Apache2\htdocs\account22/reporting/includes/reports_classes.inc:196
 msgid "Pie"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/includes/reports_classes.inc:167
+#: c:\Apache2\htdocs\account22/reporting/includes/reports_classes.inc:196
 msgid "Donut"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/includes/reports_classes.inc:167
+#: c:\Apache2\htdocs\account22/reporting/includes/reports_classes.inc:201
 msgid "No Type Filter"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/includes/reports_classes.inc:177
+#: c:\Apache2\htdocs\account22/reporting/includes/reports_classes.inc:211
 msgid "No Account Group Filter"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/includes/reports_classes.inc:194
-# c:\Apache2\htdocs\account/reporting/includes/reports_classes.inc:202
-# c:\Apache2\htdocs\account/reporting/includes/reports_classes.inc:210
+#: c:\Apache2\htdocs\account22/reporting/includes/reports_classes.inc:233
+#: c:\Apache2\htdocs\account22/reporting/includes/reports_classes.inc:241
+#: c:\Apache2\htdocs\account22/reporting/includes/reports_classes.inc:249
 msgid "No Dimension Filter"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/includes/reports_classes.inc:216
+#: c:\Apache2\htdocs\account22/reporting/includes/reports_classes.inc:255
 msgid "No Customer Filter"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/includes/reports_classes.inc:225
+#: c:\Apache2\htdocs\account22/reporting/includes/reports_classes.inc:263
+msgid "No Supplier Filter"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/reporting/includes/reports_classes.inc:268
 msgid "IV"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/includes/reports_classes.inc:226
+#: c:\Apache2\htdocs\account22/reporting/includes/reports_classes.inc:269
 msgid "CN"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/includes/reports_classes.inc:250
+#: c:\Apache2\htdocs\account22/reporting/includes/reports_classes.inc:322
 msgid "No Location Filter"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/includes/reports_classes.inc:254
+#: c:\Apache2\htdocs\account22/reporting/includes/reports_classes.inc:326
 msgid "No Category Filter"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/includes/reports_classes.inc:262
+#: c:\Apache2\htdocs\account22/reporting/includes/reports_classes.inc:334
 msgid "No Area Filter"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/includes/reports_classes.inc:266
+#: c:\Apache2\htdocs\account22/reporting/includes/reports_classes.inc:338
 msgid "No Sales Folk Filter"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/includes/db/cust_trans_details_db.inc:69
-msgid "Write off"
+#: c:\Apache2\htdocs\account22/reporting/includes/reports_classes.inc:346
+msgid "No Users Filter"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/reporting/includes/reports_classes.inc:355
+msgid "No tags"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/sales/includes/sales_ui.inc:48
+msgid "This edit session has been abandoned by opening sales document in another browser tab. You cannot edit more than one sales document at once."
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/sales/includes/db/sales_invoice_db.inc:182
+msgid "Cash invoice"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/includes/ui/sales_credit_ui.inc:57
-# c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:227
+#: c:\Apache2\htdocs\account22/sales/includes/db/sales_order_db.inc:101
+#: c:\Apache2\htdocs\account22/sales/includes/db/sales_order_db.inc:248
+msgid "Stocks below Re-Order Level at "
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/sales/includes/db/sales_order_db.inc:104
+#: c:\Apache2\htdocs\account22/sales/includes/db/sales_order_db.inc:253
+msgid "Below"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/sales/includes/db/sales_order_db.inc:105
+#: c:\Apache2\htdocs\account22/sales/includes/db/sales_order_db.inc:254
+msgid "Please reorder"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/sales/includes/db/sales_order_db.inc:130
+msgid "Deleted."
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/sales/includes/ui/sales_credit_ui.inc:94
+#: c:\Apache2\htdocs\account22/sales/includes/ui/sales_order_ui.inc:350
 msgid "Customer Currency:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/includes/ui/sales_credit_ui.inc:70
-# c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:236
+#: c:\Apache2\htdocs\account22/sales/includes/ui/sales_credit_ui.inc:112
+#: c:\Apache2\htdocs\account22/sales/includes/ui/sales_order_ui.inc:604
+msgid "Shipping Company:"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/sales/includes/ui/sales_credit_ui.inc:114
+#: c:\Apache2\htdocs\account22/sales/includes/ui/sales_order_ui.inc:389
 msgid "Customer Discount:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/includes/ui/sales_credit_ui.inc:240
-msgid "Items Returned to Location"
+#: c:\Apache2\htdocs\account22/sales/includes/ui/sales_order_ui.inc:61
+msgid "This item is already on this document. You have been warned."
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/includes/ui/sales_credit_ui.inc:246
-msgid "Write off the cost of the items to"
+#: c:\Apache2\htdocs\account22/sales/includes/ui/sales_order_ui.inc:101
+msgid "The selected customer and branch are not valid, or the customer does not have any branches."
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:51
-msgid "The selected customer account is currently on hold. Please contact the credit control personnel to discuss."
+#: c:\Apache2\htdocs\account22/sales/includes/ui/sales_order_ui.inc:221
+msgid "Total Excluding Shipping"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:82
-msgid "The selected customer and branch are not valid, or the customer does not have any branches."
+#: c:\Apache2\htdocs\account22/sales/includes/ui/sales_order_ui.inc:281
+msgid "No customer found for entered text."
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:346
+#: c:\Apache2\htdocs\account22/sales/includes/ui/sales_order_ui.inc:344
+msgid "Reference number unique for this document type"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/sales/includes/ui/sales_order_ui.inc:357
+msgid "Payment:"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/sales/includes/ui/sales_order_ui.inc:379
+msgid "Price List:"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/sales/includes/ui/sales_order_ui.inc:398
+msgid "Date of order receive"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/sales/includes/ui/sales_order_ui.inc:545
+msgid "Cash payment"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/sales/includes/ui/sales_order_ui.inc:547
+#: c:\Apache2\htdocs\account22/sales/includes/ui/sales_order_ui.inc:579
+msgid "Deliver from Location:"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/sales/includes/ui/sales_order_ui.inc:550
+msgid "Cash account:"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/sales/includes/ui/sales_order_ui.inc:557
+msgid "Delivery Details"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/sales/includes/ui/sales_order_ui.inc:562
 msgid "Invoice Delivery Details"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:350
+#: c:\Apache2\htdocs\account22/sales/includes/ui/sales_order_ui.inc:563
+msgid "Invoice before"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/sales/includes/ui/sales_order_ui.inc:567
+msgid "Quotation Delivery Details"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/sales/includes/ui/sales_order_ui.inc:572
 msgid "Order Delivery Details"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:358
-msgid "Deliver from Location:"
+#: c:\Apache2\htdocs\account22/sales/includes/ui/sales_order_ui.inc:586
+msgid "Enter requested day of delivery"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:360
-msgid "Required Delivery Date:"
+#: c:\Apache2\htdocs\account22/sales/includes/ui/sales_order_ui.inc:586
+msgid "Enter Valid until Date"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:362
+#: c:\Apache2\htdocs\account22/sales/includes/ui/sales_order_ui.inc:587
 msgid "Deliver To:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:365
+#: c:\Apache2\htdocs\account22/sales/includes/ui/sales_order_ui.inc:588
+msgid "Additional identifier for delivery e.g. name of receiving person"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/sales/includes/ui/sales_order_ui.inc:591
+msgid "Delivery address. Default is address of customer branch"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/sales/includes/ui/sales_order_ui.inc:592
 msgid "Contact Phone Number:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:373
-msgid "Customer Reference:"
+#: c:\Apache2\htdocs\account22/sales/includes/ui/sales_order_ui.inc:593
+msgid "Phone number of ordering person. Defaults to branch phone number"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:374
-msgid "Comments:"
+#: c:\Apache2\htdocs\account22/sales/includes/ui/sales_order_ui.inc:597
+msgid "Customer Reference:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:376
-msgid "Shipping Charge:"
+#: c:\Apache2\htdocs\account22/sales/includes/ui/sales_order_ui.inc:598
+msgid "Customer reference number for this order (if any)"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:378
-msgid "Shipping Company:"
+#: c:\Apache2\htdocs\account22/sales/includes/ui/sales_order_ui.inc:601
+msgid "Shipping Charge:"
 msgstr ""