Stock Status display, Manufacturing Reports: fixed products on WO count.

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

diff --git a/lang/new_language_template/LC_MESSAGES/empty.po b/lang/new_language_template/LC_MESSAGES/empty.po
index d0b822fb95f4783a8f169ce9a92ee4552efc65b7..5b57c1f8f12949aead2636fe653eed8fbcfe2fa7 100644 (file)
--- a/lang/new_language_template/LC_MESSAGES/empty.po
+++ b/lang/new_language_template/LC_MESSAGES/empty.po
@@ -1,11257 +1,15458 @@
-# LAnguage template file for FrontAccounting 2.1.1
-# Copyright (C) 2009 FrontAccounting LLC
+# SOME DESCRIPTIVE TITLE.
+# Copyright (C) YEAR THE PACKAGE'S COPYRIGHT HOLDER
+# This file is distributed under the same license as the PACKAGE package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, YEAR.
 #
+#, fuzzy
 msgid ""
 msgstr ""
-"Project-Id-Version: FrontAccounting\n"
+"Project-Id-Version: PACKAGE VERSION\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2010-02-25 17:05+0100\n"
-"PO-Revision-Date: 2010-02-25 17:05+0100\n"
-"Last-Translator: Translation Team <info@frontaccounting.net>\n"
-"Language-Team: Translators\n"
+"POT-Creation-Date: 2017-11-09 22:44+0100\n"
+"PO-Revision-Date: YEAR-MO-DA HO:MI+ZONE\n"
+"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"Language-Team: LANGUAGE <LL@li.org>\n"
+"Language: \n"
 "MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=iso-8859-1\n"
+"Content-Type: text/plain; charset=ISO-8859-1\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Poedit-Language: English\n"
-"X-Poedit-Country: UNITED KINGDOM\n"
-"X-Poedit-SourceCharset: iso-8859-1\n"
-"X-Poedit-Basepath: c:\\Apache2\\htdocs\\account226\n"
-"X-Poedit-SearchPath-0: c:\\Apache2\\htdocs\\account226\n"
-
-#: c:\Apache2\htdocs\account226/frontaccounting.php:80
-#: c:\Apache2\htdocs\account226/frontaccounting.php:81
+
+#: frontaccounting.php:72 frontaccounting.php:73
 msgid "Main  Menu"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/frontaccounting.php:82
-#: c:\Apache2\htdocs\account226/access/logout.php:17
+#: frontaccounting.php:74 access/logout.php:21 themes/default/renderer.php:73
+#: themes/default/renderer.php:87
 msgid "Logout"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/access/login.php:13
+#: access/login.php:13 access/password_reset.php:13
 msgid "Restricted access"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/access/login.php:33
+#: access/login.php:27
 msgid "Login as user: demouser and password: password"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/access/login.php:37
+#: access/login.php:31
 msgid "Please login here"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/access/login.php:45
-#: c:\Apache2\htdocs\account226/access/login.php:75
+#: access/login.php:33
+msgid "or"
+msgstr ""
+
+#: access/login.php:33
+msgid "request new password"
+msgstr ""
+
+#: access/login.php:39
+msgid "Too many failed login attempts.<br>Please wait a while or try later."
+msgstr ""
+
+#: access/login.php:53 access/login.php:84
 msgid "Authorization timeout"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/access/login.php:45
-#: c:\Apache2\htdocs\account226/access/login.php:82
+#: access/login.php:53 access/login.php:90
 msgid "Login"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/access/login.php:82
+#: access/login.php:90 access/password_reset.php:61
 msgid "Version"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/access/login.php:85
+#: access/login.php:93
 msgid "User name"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/access/login.php:89
-#: c:\Apache2\htdocs\account226/admin/change_current_user_password.php:78
+#: access/login.php:97 admin/users.php:200
 msgid "Password:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/access/login.php:98
-#: c:\Apache2\htdocs\account226/admin/create_coy.php:248
-#: c:\Apache2\htdocs\account226/admin/create_coy.php:337
+#: access/login.php:106 access/login.php:112 access/password_reset.php:69
+#: access/password_reset.php:75 admin/create_coy.php:247
+#: admin/create_coy.php:327 admin/inst_upgrade.php:63
+#: includes/sysnames.inc:208
 msgid "Company"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/access/login.php:107
+#: access/login.php:120
 msgid "Login -->"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/access/login.php:136
-#: c:\Apache2\htdocs\account226/admin/display_prefs.php:110
+#: access/login.php:155 access/password_reset.php:106
+#: admin/display_prefs.php:123 themes/default/renderer.php:136
 msgid "Theme:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/access/logout.php:28
+#: access/logout.php:32
 msgid "Thank you for using"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/access/logout.php:39
+#: access/logout.php:43
 msgid "Click here to Login Again."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/attachments.php:71
+#: access/password_reset.php:31 access/password_reset.php:61
+msgid "Password reset"
+msgstr ""
+
+#: access/password_reset.php:63 reporting/rep103.php:274
+#: reporting/rep106.php:94 reporting/rep205.php:186
+#: reporting/includes/header2.inc:112 sales/manage/sales_people.php:99
+msgid "Email"
+msgstr ""
+
+#: access/password_reset.php:81
+msgid "Send password -->"
+msgstr ""
+
+#: admin/attachments.php:71
 msgid "Attach Documents"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/attachments.php:120
+#: admin/attachments.php:83 admin/db/voiding_db.inc:28
+#: admin/db/voiding_db.inc:40 admin/db/voiding_db.inc:53
+#: admin/db/voiding_db.inc:65 admin/db/voiding_db.inc:71
+#: admin/db/voiding_db.inc:90 admin/db/voiding_db.inc:97
+#: admin/db/voiding_db.inc:103 admin/db/voiding_db.inc:111
+msgid "Selected transaction does not exists."
+msgstr ""
+
+#: admin/attachments.php:85 admin/attachments.php:90
+msgid "Select attachment file."
+msgstr ""
+
+#: admin/attachments.php:88 admin/company_preferences.php:42
+#: inventory/manage/items.php:83
+msgid "The file size is over the maximum allowed."
+msgstr ""
+
+#: admin/attachments.php:131
 msgid "Attachment has been inserted."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/attachments.php:137
+#: admin/attachments.php:137
 msgid "Attachment has been updated."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/attachments.php:150
+#: admin/attachments.php:152
 msgid "Attachment has been deleted."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/attachments.php:167
+#: admin/attachments.php:170 admin/view_print_transaction.php:72
+#: gl/inquiry/journal_inquiry.php:47
+#: manufacturing/work_order_add_finished.php:191
+#: manufacturing/work_order_costs.php:136
+#: manufacturing/work_order_entry.php:358
+#: manufacturing/work_order_entry.php:367
+#: manufacturing/includes/work_order_issue_ui.inc:166
+#: sales/inquiry/customer_allocation_inquiry.php:47
 msgid "Type:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/attachments.php:195
-msgid "#"
+#: admin/attachments.php:186 admin/create_coy.php:269
+#: admin/crm_categories.php:106 admin/fiscalyears.php:164
+#: admin/inst_lang.php:100 admin/payment_terms.php:142 admin/printers.php:96
+#: admin/shipping_companies.php:106 admin/tags.php:140 admin/users.php:153
+#: dimensions/inquiry/search_dimensions.php:116
+#: gl/manage/bank_accounts.php:133 gl/manage/currencies.php:164
+#: gl/manage/exchange_rates.php:94 gl/manage/gl_account_classes.php:131
+#: gl/manage/gl_account_types.php:153 gl/manage/gl_quick_entries.php:201
+#: gl/manage/gl_quick_entries.php:303 gl/includes/ui/gl_bank_ui.inc:179
+#: gl/includes/ui/gl_journal_ui.inc:150 includes/ui/class.crud_view.inc:281
+#: includes/ui/contacts_view.inc:61 includes/ui/simple_crud_class.inc:52
+#: includes/ui/ui_view.inc:1547 inventory/prices.php:163
+#: inventory/purchasing_data.php:167
+#: inventory/includes/item_adjustments_ui.inc:100
+#: inventory/includes/stock_transfers_ui.inc:83
+#: inventory/manage/item_categories.php:147
+#: inventory/manage/item_codes.php:142 inventory/manage/item_units.php:110
+#: inventory/manage/locations.php:170 inventory/manage/sales_kits.php:51
+#: manufacturing/manage/bom_edit.php:59
+#: manufacturing/manage/work_centres.php:114
+#: manufacturing/includes/work_order_issue_ui.inc:61
+#: purchasing/includes/ui/invoice_ui.inc:551
+#: purchasing/includes/ui/po_ui.inc:249 sales/manage/credit_status.php:119
+#: sales/manage/customer_branches.php:158
+#: sales/manage/recurrent_invoices.php:156 sales/manage/sales_areas.php:103
+#: sales/manage/sales_groups.php:99 sales/manage/sales_people.php:119
+#: sales/manage/sales_points.php:99 sales/manage/sales_types.php:121
+#: sales/includes/ui/sales_credit_ui.inc:192
+#: sales/includes/ui/sales_order_ui.inc:196 taxes/item_tax_types.php:139
+#: taxes/tax_groups.php:140 taxes/tax_types.php:132
+msgid "Edit"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/attachments.php:195
-#: c:\Apache2\htdocs\account226/admin/attachments.php:250
-msgid "Description"
+#: admin/attachments.php:191 gl/inquiry/journal_inquiry.php:116
+msgid "View"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/attachments.php:195
-#: c:\Apache2\htdocs\account226/admin/backups.php:60
-#: c:\Apache2\htdocs\account226/admin/backups.php:139
-msgid "Filename"
+#: admin/attachments.php:196
+msgid "Download"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/attachments.php:195
-msgid "Size"
+#: admin/attachments.php:201 admin/create_coy.php:272
+#: admin/crm_categories.php:110 admin/fiscalyears.php:166
+#: admin/inst_chart.php:83 admin/inst_lang.php:109 admin/inst_module.php:142
+#: admin/inst_theme.php:87 admin/payment_terms.php:143 admin/printers.php:97
+#: admin/shipping_companies.php:107 admin/tags.php:141 admin/users.php:155
+#: gl/gl_budget.php:136 gl/manage/bank_accounts.php:134
+#: gl/manage/currencies.php:166 gl/manage/exchange_rates.php:99
+#: gl/manage/gl_account_classes.php:132 gl/manage/gl_account_types.php:154
+#: gl/manage/gl_quick_entries.php:202 gl/manage/gl_quick_entries.php:304
+#: gl/includes/ui/gl_bank_ui.inc:181 gl/includes/ui/gl_journal_ui.inc:152
+#: includes/ui/class.crud_view.inc:285 includes/ui/contacts_view.inc:64
+#: includes/ui/simple_crud_class.inc:54 includes/ui/ui_input.inc:304
+#: inventory/prices.php:164 inventory/purchasing_data.php:168
+#: inventory/includes/item_adjustments_ui.inc:102
+#: inventory/includes/stock_transfers_ui.inc:84
+#: inventory/manage/item_categories.php:148
+#: inventory/manage/item_codes.php:143 inventory/manage/item_units.php:111
+#: inventory/manage/locations.php:171 inventory/manage/sales_kits.php:52
+#: manufacturing/manage/bom_edit.php:60
+#: manufacturing/manage/work_centres.php:115
+#: manufacturing/includes/work_order_issue_ui.inc:63
+#: purchasing/includes/ui/invoice_ui.inc:317
+#: purchasing/includes/ui/po_ui.inc:251 sales/manage/credit_status.php:120
+#: sales/manage/customer_branches.php:162
+#: sales/manage/recurrent_invoices.php:157 sales/manage/sales_areas.php:104
+#: sales/manage/sales_groups.php:100 sales/manage/sales_people.php:120
+#: sales/manage/sales_points.php:100 sales/manage/sales_types.php:122
+#: sales/includes/ui/sales_credit_ui.inc:194
+#: sales/includes/ui/sales_order_ui.inc:198 taxes/item_tax_types.php:140
+#: taxes/tax_groups.php:141 taxes/tax_types.php:133
+msgid "Delete"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/attachments.php:195
-msgid "Filetype"
+#: admin/attachments.php:208 admin/view_print_transaction.php:126
+#: admin/void_transaction.php:180 dimensions/inquiry/search_dimensions.php:124
+#: dimensions/view/view_dimension.php:55 gl/bank_account_reconcile.php:231
+#: gl/inquiry/bank_inquiry.php:71 gl/inquiry/gl_account_inquiry.php:126
+#: gl/inquiry/journal_inquiry.php:106 gl/inquiry/journal_inquiry.php:121
+#: includes/ui/allocation_cart.inc:290
+#: inventory/inquiry/stock_movements.php:104
+#: manufacturing/search_work_orders.php:157
+#: manufacturing/includes/manufacturing_ui.inc:174
+#: manufacturing/includes/manufacturing_ui.inc:217
+#: manufacturing/includes/manufacturing_ui.inc:253
+#: manufacturing/includes/manufacturing_ui.inc:291
+#: manufacturing/includes/manufacturing_ui.inc:295
+#: manufacturing/includes/manufacturing_ui.inc:346
+#: purchasing/view/view_po.php:115 purchasing/view/view_po.php:140
+#: purchasing/inquiry/po_search_completed.php:110
+#: purchasing/inquiry/po_search.php:117
+#: purchasing/inquiry/supplier_allocation_inquiry.php:137
+#: purchasing/inquiry/supplier_inquiry.php:174
+#: purchasing/allocations/supplier_allocation_main.php:95
+#: reporting/rep101.php:132 reporting/rep201.php:107 reporting/rep203.php:88
+#: reporting/rep306.php:141 reporting/rep601.php:79 reporting/rep602.php:80
+#: reporting/rep704.php:82 reporting/rep704.php:85 reporting/rep704.php:88
+#: reporting/rep710.php:78 reporting/includes/doctext.inc:166
+#: reporting/includes/doctext.inc:207 reporting/includes/doctext.inc:245
+#: sales/allocations/customer_allocation_main.php:93
+#: sales/view/view_sales_order.php:109 sales/view/view_sales_order.php:142
+#: sales/view/view_sales_order.php:179
+#: sales/inquiry/customer_allocation_inquiry.php:147
+#: sales/inquiry/customer_inquiry.php:194
+msgid "#"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/attachments.php:195
-msgid "Date Uploaded"
+#: admin/attachments.php:209 admin/attachments.php:253
+#: admin/crm_categories.php:88 admin/payment_terms.php:127
+#: admin/printers.php:84 admin/print_profiles.php:147
+#: gl/inquiry/accounts_list.php:39 gl/inquiry/accounts_list.php:52
+#: gl/inquiry/tax_inquiry.php:80 gl/manage/gl_quick_entries.php:190
+#: gl/manage/gl_quick_entries.php:230 includes/dashboard.inc:526
+#: inventory/inquiry/stock_list.php:41 inventory/inquiry/stock_list.php:53
+#: inventory/manage/item_codes.php:127 inventory/manage/item_units.php:94
+#: inventory/manage/sales_kits.php:36 inventory/view/view_adjustment.php:54
+#: inventory/view/view_transfer.php:50 manufacturing/manage/bom_edit.php:43
+#: manufacturing/includes/manufacturing_ui.inc:28
+#: purchasing/includes/ui/invoice_ui.inc:501
+#: purchasing/includes/ui/invoice_ui.inc:513
+#: purchasing/po_receive_items.php:62 reporting/rep104.php:109
+#: reporting/rep105.php:114 reporting/rep204.php:84 reporting/rep303.php:120
+#: reporting/rep303.php:126 reporting/rep304.php:127 reporting/rep305.php:106
+#: reporting/rep306.php:141 reporting/rep307.php:114 reporting/rep308.php:223
+#: reporting/rep309.php:99 reporting/rep401.php:71
+#: sales/create_recurrent_invoices.php:203 sales/manage/credit_status.php:97
+#: sales/manage/recurrent_invoices.php:128
+#: sales/inquiry/sales_orders_view.php:284
+#: sales/inquiry/sales_orders_view.php:288 taxes/tax_groups.php:126
+#: taxes/tax_types.php:115
+msgid "Description"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/attachments.php:212
-#: c:\Apache2\htdocs\account226/admin/create_coy.php:272
-#: c:\Apache2\htdocs\account226/admin/fiscalyears.php:457
-msgid "Edit"
+#: admin/attachments.php:210 admin/backups.php:67 admin/backups.php:153
+msgid "Filename"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/attachments.php:213
-msgid "View"
+#: admin/attachments.php:211
+msgid "Size"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/attachments.php:214
-msgid "Download"
+#: admin/attachments.php:212
+msgid "Filetype"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/attachments.php:215
-#: c:\Apache2\htdocs\account226/admin/create_coy.php:273
-#: c:\Apache2\htdocs\account226/admin/fiscalyears.php:459
-msgid "Delete"
+#: admin/attachments.php:213
+msgid "Date Uploaded"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/attachments.php:244
-#: c:\Apache2\htdocs\account226/admin/attachments.php:249
+#: admin/attachments.php:247 admin/attachments.php:252
 msgid "Transaction #"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/attachments.php:251
+#: admin/attachments.php:254
 msgid "Attached File"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/backups.php:21
-#: c:\Apache2\htdocs\account226/admin/backups.php:111
+#: admin/backups.php:21 admin/backups.php:40 admin/backups.php:118
+#: admin/backups.php:146 admin/backups.php:159 admin/backups.php:179
 msgid "Select backup file first."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/backups.php:40
+#: admin/backups.php:43
 msgid "Backup and Restore Database"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/backups.php:47
+#: admin/backups.php:52
 msgid "Backup paths have not been set correctly."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/backups.php:48
+#: admin/backups.php:53
 msgid "Please contact System Administrator."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/backups.php:49
+#: admin/backups.php:54
 msgid "cannot find backup directory"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/backups.php:59
+#: admin/backups.php:66
 msgid "Backup successfully generated."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/backups.php:62
+#: admin/backups.php:69
 msgid "Database backup failed."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/backups.php:95
-#: c:\Apache2\htdocs\account226/admin/create_coy.php:260
-#: c:\Apache2\htdocs\account226/admin/fiscalyears.php:448
+#: admin/backups.php:102 admin/create_coy.php:268 admin/fiscalyears.php:155
+#: admin/inst_lang.php:85 admin/inst_lang.php:97
+#: dimensions/inquiry/search_dimensions.php:106
+#: gl/manage/bank_accounts.php:130 gl/manage/currencies.php:162
+#: gl/manage/gl_account_classes.php:126 gl/manage/gl_quick_entries.php:237
+#: includes/system_tests.inc:38 includes/system_tests.inc:113
+#: includes/system_tests.inc:126 includes/ui/class.reflines_crud.inc:56
+#: includes/ui/ui_lists.inc:1870 includes/ui/ui_lists.inc.orig:1867
+#: purchasing/manage/suppliers.php:122 reporting/rep101.php:128
+#: reporting/rep102.php:110 reporting/rep102.php:112 reporting/rep104.php:103
+#: reporting/rep106.php:81 reporting/rep114.php:74 reporting/rep201.php:103
+#: reporting/rep202.php:116 reporting/rep202.php:118 reporting/rep203.php:84
+#: reporting/rep303.php:112 reporting/rep303.php:116 reporting/rep304.php:123
+#: reporting/rep402.php:99 reporting/rep402.php:134 reporting/rep501.php:113
+#: sales/manage/sales_points.php:94 sales/manage/sales_points.php:95
+#: sales/manage/sales_types.php:119 taxes/item_tax_types.php:129
 msgid "No"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/backups.php:133
+#: admin/backups.php:143
 msgid "Restore backup completed."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/backups.php:138
+#: admin/backups.php:152
 msgid "File successfully deleted."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/backups.php:143
+#: admin/backups.php:157
 msgid "Can't delete backup file."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/backups.php:152
+#: admin/backups.php:169
 msgid "You can only upload *.sql backup files"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/backups.php:158
+#: admin/backups.php:171
+msgid "Filename contains forbidden chars. Please rename file and try again."
+msgstr ""
+
+#: admin/backups.php:174
+msgid "File uploaded to backup directory"
+msgstr ""
+
+#: admin/backups.php:177
 msgid "File was not uploaded into the system."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/backups.php:164
+#: admin/backups.php:186
 msgid "Create backup"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/backups.php:165
+#: admin/backups.php:187 sales/includes/ui/sales_order_ui.inc:581
+#: sales/includes/ui/sales_order_ui.inc:637
 msgid "Comments:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/backups.php:166
+#: admin/backups.php:188
 msgid "Compression:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/backups.php:168
+#: admin/backups.php:190
 msgid "Create Backup"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/backups.php:170
+#: admin/backups.php:192
 msgid "Backup scripts maintenance"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/backups.php:176
+#: admin/backups.php:198
 msgid "View Backup"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/backups.php:177
+#: admin/backups.php:199
 msgid "Download Backup"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/backups.php:178
+#: admin/backups.php:200
 msgid "Restore Backup"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/backups.php:179
+#: admin/backups.php:201
 msgid ""
 "You are about to restore database from backup file.\n"
 "Do you want to continue?"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/backups.php:181
+#: admin/backups.php:203
 msgid "Delete Backup"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/backups.php:183
+#: admin/backups.php:205
 #, php-format
 msgid ""
 "You are about to remove selected backup file.\n"
 "Do you want to continue ?"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/backups.php:189
+#: admin/backups.php:211
+msgid "Update security settings"
+msgstr ""
+
+#: admin/backups.php:212
+msgid "Protect security settings"
+msgstr ""
+
+#: admin/backups.php:216
 msgid "Upload file"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/change_current_user_password.php:16
-#: c:\Apache2\htdocs\account226/admin/change_current_user_password.php:85
+#: admin/change_current_user_password.php:16
+#: admin/change_current_user_password.php:99 themes/default/renderer.php:81
 msgid "Change password"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/change_current_user_password.php:28
+#: admin/change_current_user_password.php:33
+msgid "Invalid password entered."
+msgstr ""
+
+#: admin/change_current_user_password.php:40 admin/users.php:40
 msgid "The password entered must be at least 4 characters long."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/change_current_user_password.php:35
+#: admin/change_current_user_password.php:47 admin/users.php:47
 msgid "The password cannot contain the user login."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/change_current_user_password.php:42
+#: admin/change_current_user_password.php:54
 msgid "The passwords entered are not the same."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/change_current_user_password.php:56
+#: admin/change_current_user_password.php:68
 msgid "Password cannot be changed in demo mode."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/change_current_user_password.php:61
+#: admin/change_current_user_password.php:73
 msgid "Your password has been updated."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/change_current_user_password.php:73
+#: admin/change_current_user_password.php:85 admin/users.php:189
 msgid "User login:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/change_current_user_password.php:79
-msgid "Repeat password:"
+#: admin/change_current_user_password.php:91
+msgid "Current Password:"
+msgstr ""
+
+#: admin/change_current_user_password.php:92
+msgid "New Password:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/change_current_user_password.php:81
+#: admin/change_current_user_password.php:93
+msgid "Repeat New Password:"
+msgstr ""
+
+#: admin/change_current_user_password.php:95
 msgid "Enter your new password in the fields."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/company_preferences.php:16
+#: admin/company_preferences.php:16 applications/setup.php:18
 msgid "Company Setup"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/company_preferences.php:31
+#: admin/company_preferences.php:29
 msgid "Login timeout must be positive number not less than 10."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/company_preferences.php:38
+#: admin/company_preferences.php:36
 msgid "The company name must be entered."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/company_preferences.php:56
-msgid "Only jpg and png files are supported - a file extension of .jpg or .png is expected"
+#: admin/company_preferences.php:46
+msgid "Error uploading logo file."
+msgstr ""
+
+#: admin/company_preferences.php:60
+msgid ""
+"Only jpg and png files are supported - a file extension of .jpg or .png is "
+"expected"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/company_preferences.php:61
-msgid "The file size is over the maximum allowed. The maximum size allowed in KB is"
+#: admin/company_preferences.php:65 inventory/manage/items.php:109
+msgid ""
+"The file size is over the maximum allowed. The maximum size allowed in KB is"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/company_preferences.php:66
+#: admin/company_preferences.php:70 inventory/manage/items.php:99
+#: inventory/manage/items.php:114
 msgid "Only graphics files can be uploaded"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/company_preferences.php:74
-#: c:\Apache2\htdocs\account226/admin/company_preferences.php:96
+#: admin/company_preferences.php:78 admin/company_preferences.php:99
+#: inventory/manage/items.php:122
 msgid "The existing image could not be removed"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/company_preferences.php:84
+#: admin/company_preferences.php:88
 msgid "Error uploading logo file"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/company_preferences.php:119
+#: admin/company_preferences.php:123
 msgid "Company setup has been updated."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/company_preferences.php:162
+#: admin/company_preferences.php:181
+msgid "General settings"
+msgstr ""
+
+#: admin/company_preferences.php:183
 msgid "Name (to appear on reports):"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/company_preferences.php:163
+#: admin/company_preferences.php:184 admin/shipping_companies.php:142
+#: includes/ui/contacts_view.inc:106 inventory/manage/locations.php:212
+#: sales/manage/customers.php:234 sales/includes/ui/sales_order_ui.inc:628
 msgid "Address:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/company_preferences.php:164
+#: admin/company_preferences.php:185
 msgid "Domicile:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/company_preferences.php:166
+#: admin/company_preferences.php:187 admin/shipping_companies.php:138
+#: purchasing/manage/suppliers.php:135 sales/manage/customer_branches.php:253
 msgid "Phone Number:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/company_preferences.php:167
+#: admin/company_preferences.php:188 includes/ui/contacts_view.inc:101
+#: purchasing/manage/suppliers.php:138 sales/manage/customer_branches.php:255
+#: sales/manage/customers.php:258
 msgid "Fax Number:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/company_preferences.php:168
+#: admin/company_preferences.php:189 admin/users.php:211
 msgid "Email Address:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/company_preferences.php:170
+#: admin/company_preferences.php:191
+msgid "BCC Address for all outgoing mails:"
+msgstr ""
+
+#: admin/company_preferences.php:193
 msgid "Official Company Number:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/company_preferences.php:171
+#: admin/company_preferences.php:194 purchasing/manage/suppliers.php:95
+#: sales/manage/customers.php:236
 msgid "GSTNo:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/company_preferences.php:173
+#: admin/company_preferences.php:195
 msgid "Home Currency:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/company_preferences.php:174
+#: admin/company_preferences.php:197
+msgid "Company Logo:"
+msgstr ""
+
+#: admin/company_preferences.php:198
+msgid "New Company Logo (.jpg)"
+msgstr ""
+
+#: admin/company_preferences.php:199
+msgid "Delete Company Logo:"
+msgstr ""
+
+#: admin/company_preferences.php:201
+msgid "Automatic Revaluation Currency Accounts"
+msgstr ""
+
+#: admin/company_preferences.php:202
+msgid "Time Zone on Reports"
+msgstr ""
+
+#: admin/company_preferences.php:203
+msgid "Company Logo on Reports"
+msgstr ""
+
+#: admin/company_preferences.php:204
+msgid "Database Scheme Version"
+msgstr ""
+
+#: admin/company_preferences.php:208
+msgid "General Ledger Settings"
+msgstr ""
+
+#: admin/company_preferences.php:209 gl/gl_budget.php:62
 msgid "Fiscal Year:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/company_preferences.php:178
+#: admin/company_preferences.php:210
 msgid "Tax Periods:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/company_preferences.php:178
+#: admin/company_preferences.php:210
 msgid "Months."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/company_preferences.php:179
+#: admin/company_preferences.php:211
 msgid "Tax Last Period:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/company_preferences.php:179
+#: admin/company_preferences.php:211
 msgid "Months back."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/company_preferences.php:181
-msgid "Company Logo:"
-msgstr ""
-
-#: c:\Apache2\htdocs\account226/admin/company_preferences.php:182
-msgid "New Company Logo (.jpg)"
+#: admin/company_preferences.php:212
+msgid "Put alternative Tax Include on Docs"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/company_preferences.php:183
-msgid "Delete Company Logo:"
+#: admin/company_preferences.php:213
+msgid "Suppress Tax Rates on Docs"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/company_preferences.php:185
-msgid "Use Dimensions:"
+#: admin/company_preferences.php:215
+msgid "Sales Pricing"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/company_preferences.php:186
+#: admin/company_preferences.php:216
 msgid "Base for auto price calculations:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/company_preferences.php:187
+#: admin/company_preferences.php:217
 msgid "No base price list"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/company_preferences.php:188
+#: admin/company_preferences.php:219
 msgid "Add Price from Std Cost:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/company_preferences.php:190
-msgid "Round to nearest:"
+#: admin/company_preferences.php:221
+msgid "Round calculated prices to nearest:"
+msgstr ""
+
+#: admin/company_preferences.php:225
+msgid "Optional Modules"
+msgstr ""
+
+#: admin/company_preferences.php:226 includes/dashboard.inc:118
+#: reporting/reports_main.php:285
+msgid "Manufacturing"
+msgstr ""
+
+#: admin/company_preferences.php:227 includes/dashboard.inc:116
+#: inventory/manage/items.php:24 reporting/reports_main.php:308
+msgid "Fixed Assets"
+msgstr ""
+
+#: admin/company_preferences.php:228
+msgid "Use Dimensions:"
+msgstr ""
+
+#: admin/company_preferences.php:230
+msgid "User Interface Options"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/company_preferences.php:192
+#: admin/company_preferences.php:232
+msgid "Short Name and Name in List"
+msgstr ""
+
+#: admin/company_preferences.php:233
 msgid "Search Item List"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/company_preferences.php:193
+#: admin/company_preferences.php:234
 msgid "Search Customer List"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/company_preferences.php:194
+#: admin/company_preferences.php:235
 msgid "Search Supplier List"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/company_preferences.php:196
-msgid "Time Zone on Reports"
-msgstr ""
-
-#: c:\Apache2\htdocs\account226/admin/company_preferences.php:197
+#: admin/company_preferences.php:236
 msgid "Login Timeout:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/company_preferences.php:197
+#: admin/company_preferences.php:236
 msgid "seconds"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/company_preferences.php:198
-msgid "Version Id"
-msgstr ""
-
-#: c:\Apache2\htdocs\account226/admin/company_preferences.php:203
-#: c:\Apache2\htdocs\account226/admin/display_prefs.php:141
-#: c:\Apache2\htdocs\account226/admin/forms_setup.php:61
-#: c:\Apache2\htdocs\account226/admin/gl_setup.php:221
+#: admin/company_preferences.php:241 admin/display_prefs.php:160
+#: admin/gl_setup.php:274 admin/inst_chart.php:77 admin/inst_lang.php:103
+#: admin/inst_module.php:136 admin/inst_module.php:154
+#: admin/inst_module.php:197 admin/inst_theme.php:81
+#: dimensions/dimension_entry.php:283 gl/gl_bank.php:409 gl/gl_budget.php:134
+#: gl/manage/gl_quick_entries.php:60 gl/includes/ui/gl_bank_ui.inc:267
+#: gl/includes/ui/gl_journal_ui.inc:267 includes/ui/class.crud_view.inc:289
+#: includes/ui/db_pager_view.inc:180 includes/ui/simple_crud_class.inc:56
+#: includes/ui/simple_crud_class.inc:225 includes/ui/ui_input.inc:226
+#: includes/ui/ui_input.inc:959 inventory/adjustments.php:255
+#: inventory/cost_update.php:150 inventory/reorder_level.php:111
+#: inventory/transfers.php:237 inventory/includes/item_adjustments_ui.inc:190
+#: inventory/includes/stock_transfers_ui.inc:150
+#: inventory/manage/sales_kits.php:208 manufacturing/work_order_entry.php:437
+#: manufacturing/includes/work_order_issue_ui.inc:132
+#: purchasing/includes/ui/po_ui.inc:283 purchasing/includes/ui/po_ui.inc:436
+#: purchasing/po_receive_items.php:325 sales/credit_note_entry.php:284
+#: sales/customer_credit_invoice.php:376 sales/customer_delivery.php:527
+#: sales/customer_invoice.php:662 sales/inquiry/sales_orders_view.php:316
+#: sales/includes/ui/sales_credit_ui.inc:288
+#: sales/includes/ui/sales_order_ui.inc:231
+#: sales/includes/ui/sales_order_ui.inc:547
 msgid "Update"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/create_coy.php:21
+#: admin/create_coy.php:21
 msgid "Create/Update Company"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/create_coy.php:52
+#: admin/create_coy.php:37 admin/create_coy.php:43
+msgid "Database settings are not specified."
+msgstr ""
+
+#: admin/create_coy.php:48
+msgid "Database port has to be numeric or empty."
+msgstr ""
+
+#: admin/create_coy.php:59
 msgid "This database settings are already used by another company."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/create_coy.php:57
-msgid "You cannot have table set without prefix together with prefixed sets in the same database."
+#: admin/create_coy.php:64
+msgid ""
+"You cannot have table set without prefix together with prefixed sets in the "
+"same database."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/create_coy.php:117
+#: admin/create_coy.php:124
 msgid "Error creating Database: "
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/create_coy.php:117
+#: admin/create_coy.php:124
 msgid ", Please create it manually"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/create_coy.php:125
+#: admin/create_coy.php:130
 msgid "Cannot create new company due to bugs in sql file."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/create_coy.php:133
-msgid "Error uploading Database Script, please upload it manually"
-msgstr ""
-
-#: c:\Apache2\htdocs\account226/admin/create_coy.php:145
-#: c:\Apache2\htdocs\account226/admin/create_coy.php:211
+#: admin/create_coy.php:148 admin/create_coy.php:216
 msgid "Cannot open the configuration file - "
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/create_coy.php:147
-#: c:\Apache2\htdocs\account226/admin/create_coy.php:213
+#: admin/create_coy.php:150 admin/create_coy.php:218
 msgid "Cannot write to the configuration file - "
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/create_coy.php:149
-#: c:\Apache2\htdocs\account226/admin/create_coy.php:184
-#: c:\Apache2\htdocs\account226/admin/create_coy.php:215
+#: admin/create_coy.php:152 admin/create_coy.php:188 admin/create_coy.php:220
 msgid "The configuration file "
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/create_coy.php:149
-#: c:\Apache2\htdocs\account226/admin/create_coy.php:184
-#: c:\Apache2\htdocs\account226/admin/create_coy.php:215
-msgid " is not writable. Change its permissions so it is, then re-run the operation."
+#: admin/create_coy.php:152 admin/create_coy.php:188 admin/create_coy.php:220
+#: admin/db/maintenance_db.inc:253
+msgid ""
+" is not writable. Change its permissions so it is, then re-run the operation."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/create_coy.php:161
+#: admin/create_coy.php:164
 msgid "New company has been created."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/create_coy.php:161
+#: admin/create_coy.php:164
 msgid "Company has been updated."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/create_coy.php:177
-msgid "Broken company subdirectories system. You have to remove this company manually."
+#: admin/create_coy.php:181
+msgid ""
+"Broken company subdirectories system. You have to remove this company "
+"manually."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/create_coy.php:193
+#: admin/create_coy.php:197
 msgid "Cannot rename subdirectory to temporary name."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/create_coy.php:199
+#: admin/create_coy.php:203
 msgid "Cannot rename company subdirectory"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/create_coy.php:205
+#: admin/create_coy.php:209
 msgid "Error removing Database: "
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/create_coy.php:205
+#: admin/create_coy.php:209
 msgid ", please remove it manually"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/create_coy.php:224
+#: admin/create_coy.php:229
 msgid "Cannot remove temporary renamed company data directory "
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/create_coy.php:227
-msgid "Selected company as been deleted"
+#: admin/create_coy.php:232
+msgid "Selected company has been deleted"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/create_coy.php:241
-msgid "Are you sure you want to delete company no. "
+#: admin/create_coy.php:247
+msgid "Database Host"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/create_coy.php:248
-msgid "Database Host"
+#: admin/create_coy.php:247
+msgid "Database Port"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/create_coy.php:248
-#: c:\Apache2\htdocs\account226/admin/create_coy.php:339
+#: admin/create_coy.php:247 admin/create_coy.php:333 admin/create_coy.php:344
 msgid "Database User"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/create_coy.php:249
-#: c:\Apache2\htdocs\account226/admin/create_coy.php:342
+#: admin/create_coy.php:248 admin/create_coy.php:335 admin/create_coy.php:345
 msgid "Database Name"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/create_coy.php:249
-#: c:\Apache2\htdocs\account226/admin/create_coy.php:344
-#: c:\Apache2\htdocs\account226/admin/create_coy.php:346
+#: admin/create_coy.php:248 admin/create_coy.php:337 admin/create_coy.php:347
 msgid "Table Pref"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/create_coy.php:249
-#: c:\Apache2\htdocs\account226/admin/create_coy.php:347
+#: admin/create_coy.php:248
+msgid "Charset"
+msgstr ""
+
+#: admin/create_coy.php:248 admin/inst_lang.php:36
+#: admin/print_profiles.php:161 includes/ui/class.reflines_crud.inc:38
+#: purchasing/includes/ui/invoice_ui.inc:140
+#: purchasing/includes/ui/invoice_ui.inc:143
+#: purchasing/includes/ui/po_ui.inc:172 purchasing/includes/ui/po_ui.inc:174
 msgid "Default"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/create_coy.php:258
-#: c:\Apache2\htdocs\account226/admin/fiscalyears.php:452
+#: admin/create_coy.php:268 admin/create_coy.php:351 admin/fiscalyears.php:159
+#: admin/inst_lang.php:85 admin/inst_lang.php:97
+#: dimensions/inquiry/search_dimensions.php:106
+#: gl/manage/bank_accounts.php:128 gl/manage/currencies.php:162
+#: gl/manage/gl_account_classes.php:126 gl/manage/gl_quick_entries.php:237
+#: includes/system_tests.inc:38 includes/system_tests.inc:113
+#: includes/system_tests.inc:126 includes/ui/class.reflines_crud.inc:56
+#: includes/ui/class.reflines_crud.inc:101 includes/ui/ui_lists.inc:1871
+#: includes/ui/ui_lists.inc.orig:1868 purchasing/manage/suppliers.php:122
+#: reporting/rep101.php:127 reporting/rep102.php:109 reporting/rep102.php:111
+#: reporting/rep104.php:105 reporting/rep106.php:83 reporting/rep114.php:76
+#: reporting/rep201.php:102 reporting/rep202.php:115 reporting/rep202.php:117
+#: reporting/rep203.php:83 reporting/rep303.php:107 reporting/rep303.php:115
+#: reporting/rep304.php:122 reporting/rep402.php:99 reporting/rep501.php:111
+#: sales/manage/sales_points.php:94 sales/manage/sales_points.php:95
+#: sales/manage/sales_types.php:119 taxes/item_tax_types.php:133
 msgid "Yes"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/create_coy.php:286
+#: admin/create_coy.php:274
+#, php-format
+msgid ""
+"You are about to remove company \\'%s\\'.\n"
+"Do you want to continue ?"
+msgstr ""
+
+#: admin/create_coy.php:282
 msgid "The marked company is the current company which cannot be deleted."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/create_coy.php:338
+#: admin/create_coy.php:283
+msgid ""
+"If no Admin Password is entered, the new Admin Password will be "
+"'<b>password</b>' by default "
+msgstr ""
+
+#: admin/create_coy.php:284
+msgid "Set Only Port value if you cannot use the default port 3306."
+msgstr ""
+
+#: admin/create_coy.php:331 admin/create_coy.php:342 admin/printers.php:84
 msgid "Host"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/create_coy.php:341
+#: admin/create_coy.php:332 admin/create_coy.php:343 admin/printers.php:135
+msgid "Port"
+msgstr ""
+
+#: admin/create_coy.php:334
 msgid "Database Password"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/create_coy.php:344
+#: admin/create_coy.php:336 admin/create_coy.php:346
+msgid "Database Collation:"
+msgstr ""
+
+#: admin/create_coy.php:337 admin/inst_chart.php:71 admin/inst_chart.php:73
+#: admin/inst_lang.php:87 admin/inst_lang.php:90 admin/inst_module.php:125
+#: admin/inst_theme.php:76 admin/inst_theme.php:78
+#: gl/manage/gl_account_types.php:189 includes/db/audit_trail_db.inc:127
+#: includes/ui/allocation_cart.inc:316 inventory/manage/items.php:447
 msgid "None"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/create_coy.php:349
+#: admin/create_coy.php:338 admin/create_coy.php:349 admin/create_coy.php:351
+msgid "Default Company"
+msgstr ""
+
+#: admin/create_coy.php:339
 msgid "Database Script"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/create_coy.php:351
+#: admin/create_coy.php:340
 msgid "New script Admin Password"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/create_coy.php:354
-msgid "Choose from Database scripts in SQL folder. No Database is created without a script."
+#: admin/crm_categories.php:17
+msgid "Contact Categories"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/create_coy.php:355
-msgid "Save"
+#: admin/crm_categories.php:31
+msgid "Category description cannot be empty."
+msgstr ""
+
+#: admin/crm_categories.php:41
+msgid "Selected contact category has been updated"
+msgstr ""
+
+#: admin/crm_categories.php:47
+msgid "New contact category has been added"
+msgstr ""
+
+#: admin/crm_categories.php:62
+msgid "Cannot delete this category because there are contacts related to it."
+msgstr ""
+
+#: admin/crm_categories.php:68
+msgid "Category has been deleted"
+msgstr ""
+
+#: admin/crm_categories.php:88
+msgid "Category Type"
+msgstr ""
+
+#: admin/crm_categories.php:88
+msgid "Category Subtype"
+msgstr ""
+
+#: admin/crm_categories.php:88 purchasing/inquiry/suppliers_list.php:53
+#: sales/manage/customer_branches.php:283 sales/inquiry/customers_list.php:54
+msgid "Short Name"
+msgstr ""
+
+#: admin/crm_categories.php:135 admin/crm_categories.php:139
+msgid "Contact Category Type:"
+msgstr ""
+
+#: admin/crm_categories.php:136 admin/crm_categories.php:140
+msgid "Contact Category Subtype:"
+msgstr ""
+
+#: admin/crm_categories.php:143
+msgid "Category Short Name:"
+msgstr ""
+
+#: admin/crm_categories.php:144
+msgid "Category Description:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/create_coy.php:378
-msgid "Create a new company"
+#: admin/dashboard.php:27 themes/default/renderer.php:70
+#: themes/default/renderer.php:78
+msgid "Dashboard"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/display_prefs.php:16
+#: admin/display_prefs.php:16
 msgid "Display Setup"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/display_prefs.php:30
+#: admin/display_prefs.php:30
 msgid "Query size must be integer and greater than zero."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/display_prefs.php:58
-msgid "Display settings have been updated. Keep in mind that changed settings are restored on every login in demo mode."
+#: admin/display_prefs.php:61
+msgid ""
+"Display settings have been updated. Keep in mind that changed settings are "
+"restored on every login in demo mode."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/display_prefs.php:60
+#: admin/display_prefs.php:63
 msgid "Display settings have been updated."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/display_prefs.php:69
+#: admin/display_prefs.php:72
 msgid "Decimal Places"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/display_prefs.php:71
+#: admin/display_prefs.php:74
 msgid "Prices/Amounts:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/display_prefs.php:72
+#: admin/display_prefs.php:75
 msgid "Quantities:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/display_prefs.php:73
+#: admin/display_prefs.php:76
 msgid "Exchange Rates:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/display_prefs.php:74
+#: admin/display_prefs.php:77
 msgid "Percentages:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/display_prefs.php:76
-msgid "Dateformat and Separators"
+#: admin/display_prefs.php:79
+msgid "Date Format and Separators"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/display_prefs.php:78
-msgid "Dateformat:"
+#: admin/display_prefs.php:81
+msgid "Date Format:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/display_prefs.php:80
+#: admin/display_prefs.php:83
 msgid "Date Separator:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/display_prefs.php:85
+#: admin/display_prefs.php:88
 msgid "Thousand Separator:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/display_prefs.php:90
+#: admin/display_prefs.php:93
 msgid "Decimal Separator:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/display_prefs.php:97
-msgid "Language"
+#: admin/display_prefs.php:98
+msgid "Use Date Picker"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/display_prefs.php:99
-msgid "Language:"
+#: admin/display_prefs.php:103
+msgid "Reports"
+msgstr ""
+
+#: admin/display_prefs.php:105
+msgid "Save Report Selection Days:"
+msgstr ""
+
+#: admin/display_prefs.php:107
+msgid "Default Report Destination:"
+msgstr ""
+
+#: admin/display_prefs.php:108
+msgid "Excel"
+msgstr ""
+
+#: admin/display_prefs.php:108 reporting/includes/reports_classes.inc:235
+msgid "PDF/Printer"
+msgstr ""
+
+#: admin/display_prefs.php:110
+msgid "Default Report Orientation:"
+msgstr ""
+
+#: admin/display_prefs.php:111 reporting/includes/reports_classes.inc:242
+msgid "Landscape"
+msgstr ""
+
+#: admin/display_prefs.php:111 reporting/includes/reports_classes.inc:242
+msgid "Portrait"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/display_prefs.php:102
+#: admin/display_prefs.php:115 applications/setup.php:42
+#: includes/sysnames.inc:99
 msgid "Miscellaneous"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/display_prefs.php:104
+#: admin/display_prefs.php:117
 msgid "Show hints for new users:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/display_prefs.php:106
+#: admin/display_prefs.php:119
 msgid "Show GL Information:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/display_prefs.php:108
+#: admin/display_prefs.php:121
 msgid "Show Item Codes:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/display_prefs.php:115
+#: admin/display_prefs.php:128
 msgid "Page Size:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/display_prefs.php:117
+#: admin/display_prefs.php:130
 msgid "Start-up Tab"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/display_prefs.php:125
+#: admin/display_prefs.php:138 admin/users.php:219
 msgid "Printing profile"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/display_prefs.php:126
+#: admin/display_prefs.php:139 admin/users.php:220
 msgid "Browser printing support"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/display_prefs.php:128
+#: admin/display_prefs.php:141
 msgid "Use popup window to display reports:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/display_prefs.php:129
+#: admin/display_prefs.php:142 admin/users.php:223
 msgid "Set this option to on if your browser directly supports pdf files"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/display_prefs.php:131
+#: admin/display_prefs.php:144
 msgid "Use icons instead of text links:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/display_prefs.php:132
+#: admin/display_prefs.php:145
 msgid "Set this option to on for using icons instead of text links"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/display_prefs.php:134
+#: admin/display_prefs.php:147
+msgid "Remember last document date:"
+msgstr ""
+
+#: admin/display_prefs.php:148
+msgid ""
+"If set document date is remembered on subsequent documents, otherwise "
+"default is current date"
+msgstr ""
+
+#: admin/display_prefs.php:150
 msgid "Query page size:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/display_prefs.php:136
-msgid "Remember last document date:"
+#: admin/display_prefs.php:152
+msgid "Transaction days:"
+msgstr ""
+
+#: admin/display_prefs.php:154 admin/inst_lang.php:35
+msgid "Language"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/display_prefs.php:137
-msgid "If set document date is remembered on subsequent documents, otherwise default is current date"
+#: admin/display_prefs.php:156 admin/users.php:215
+msgid "Language:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/fiscalyears.php:24
+#: admin/fiscalyears.php:25
 msgid "Fiscal Years"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/fiscalyears.php:67
+#: admin/fiscalyears.php:34
 msgid "Invalid BEGIN date in fiscal year."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/fiscalyears.php:73
+#: admin/fiscalyears.php:40
 msgid "Invalid END date in fiscal year."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/fiscalyears.php:79
-msgid "BEGIN date bigger than END date."
-msgstr ""
-
-#: c:\Apache2\htdocs\account226/admin/fiscalyears.php:91
-msgid "The Retained Earnings Account or the Profit and Loss Year Account has not been set in System and General GL Setup"
+#: admin/fiscalyears.php:46
+msgid "Invalid BEGIN or END date in fiscal year."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/fiscalyears.php:115
-#: c:\Apache2\htdocs\account226/admin/fiscalyears.php:117
-msgid "Closing Year"
+#: admin/fiscalyears.php:52
+msgid "BEGIN date bigger than END date."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/fiscalyears.php:147
+#: admin/fiscalyears.php:70
 msgid "Cannot CLOSE this year because there are open fiscal years before"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/fiscalyears.php:158
+#: admin/fiscalyears.php:81
 msgid "Selected fiscal year has been updated"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/fiscalyears.php:166
+#: admin/fiscalyears.php:89
 msgid "New fiscal year has been added"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/fiscalyears.php:179
-msgid "Cannot delete this fiscal year because thera are fiscal years before."
+#: admin/fiscalyears.php:102
+msgid "Cannot delete this fiscal year because there are fiscal years before."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/fiscalyears.php:184
+#: admin/fiscalyears.php:107
 msgid "Cannot delete this fiscal year because the fiscal year is not closed."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/fiscalyears.php:217
-msgid "Open Balance"
-msgstr ""
-
-#: c:\Apache2\htdocs\account226/admin/fiscalyears.php:411
+#: admin/fiscalyears.php:120
 msgid "Selected fiscal year has been deleted"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/fiscalyears.php:426
+#: admin/fiscalyears.php:133
 msgid ""
 "Warning: Deleting a fiscal year all transactions \n"
-"\t\tare removed and converted into relevant balances. This process is irreversible!"
+"\t\tare removed and converted into relevant balances. This process is "
+"irreversible!"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/fiscalyears.php:431
+#: admin/fiscalyears.php:138
 msgid "Fiscal Year Begin"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/fiscalyears.php:431
+#: admin/fiscalyears.php:138
 msgid "Fiscal Year End"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/fiscalyears.php:431
+#: admin/fiscalyears.php:138 dimensions/inquiry/search_dimensions.php:130
+#: dimensions/inquiry/search_dimensions.php:136 includes/ui/ui_lists.inc:758
+#: includes/ui/ui_lists.inc.orig:758 includes/ui/ui_view.inc:1546
+#: manufacturing/search_work_orders.php:114 reporting/rep402.php:103
+#: reporting/rep501.php:87 reporting/rep710.php:113
+#: reporting/includes/excel_report.inc:231
+#: reporting/includes/pdf_report.inc:267
 msgid "Closed"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/fiscalyears.php:461
+#: admin/fiscalyears.php:168
 #, php-format
-msgid "Are you sure you want to delete fiscal year %s - %s? All transactions are deleted and converted into relevant balances. Do you want to continue ?"
+msgid ""
+"Are you sure you want to delete fiscal year %s - %s? All transactions are "
+"deleted and converted into relevant balances. Do you want to continue ?"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/fiscalyears.php:469
-msgid "The marked fiscal year is the current fiscal year which cannot be deleted."
+#: admin/fiscalyears.php:176
+msgid ""
+"The marked fiscal year is the current fiscal year which cannot be deleted."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/fiscalyears.php:493
-#: c:\Apache2\htdocs\account226/admin/fiscalyears.php:498
+#: admin/fiscalyears.php:200 admin/fiscalyears.php:211
 msgid "Fiscal Year Begin:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/fiscalyears.php:494
-#: c:\Apache2\htdocs\account226/admin/fiscalyears.php:499
+#: admin/fiscalyears.php:201 admin/fiscalyears.php:212
 msgid "Fiscal Year End:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/fiscalyears.php:503
+#: admin/fiscalyears.php:216
 msgid "Is Closed:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/forms_setup.php:16
-msgid "Forms Setup"
+#: admin/forms_setup.php:20
+msgid "Transaction References"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/forms_setup.php:36
-msgid "Forms settings have been updated."
-msgstr ""
-
-#: c:\Apache2\htdocs\account226/admin/forms_setup.php:46
-msgid "Form"
-msgstr ""
-
-#: c:\Apache2\htdocs\account226/admin/forms_setup.php:46
-msgid "Next Reference"
-msgstr ""
-
-#: c:\Apache2\htdocs\account226/admin/gl_setup.php:16
+#: admin/gl_setup.php:20
 msgid "System and General GL Setup"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/gl_setup.php:30
+#: admin/gl_setup.php:34
 msgid "The delivery over-receive allowance must be between 0 and 100."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/gl_setup.php:37
+#: admin/gl_setup.php:41
 msgid "The invoice over-charge allowance must be between 0 and 100."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/gl_setup.php:44
+#: admin/gl_setup.php:48
 msgid "The past due days interval allowance must be between 0 and 100."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/gl_setup.php:78
+#: admin/gl_setup.php:59
+msgid "Before GRN Clearing Account can be changed all GRNs have to be invoiced"
+msgstr ""
+
+#: admin/gl_setup.php:66 admin/db/fiscalyears_db.inc:142
+msgid ""
+"The Retained Earnings Account should be a Balance Account or the Profit and "
+"Loss Year Account should be an Expense Account (preferred the last one in "
+"the Expense Class)"
+msgstr ""
+
+#: admin/gl_setup.php:89
 msgid "The general GL setup has been updated."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/gl_setup.php:129
+#: admin/gl_setup.php:154
 msgid "General GL"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/gl_setup.php:136
+#: admin/gl_setup.php:156
 msgid "Past Due Days Interval:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/gl_setup.php:136
-#: c:\Apache2\htdocs\account226/admin/gl_setup.php:171
-#: c:\Apache2\htdocs\account226/admin/gl_setup.php:179
-#: c:\Apache2\htdocs\account226/admin/gl_setup.php:214
+#: admin/gl_setup.php:156 admin/gl_setup.php:174 admin/gl_setup.php:208
+#: admin/gl_setup.php:210 admin/gl_setup.php:230 admin/gl_setup.php:268
+#: admin/payment_terms.php:140
 msgid "days"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/gl_setup.php:138
+#: admin/gl_setup.php:158
+msgid "Accounts Type:"
+msgstr ""
+
+#: admin/gl_setup.php:160
 msgid "Retained Earnings:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/gl_setup.php:140
+#: admin/gl_setup.php:162
 msgid "Profit/Loss Year:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/gl_setup.php:142
+#: admin/gl_setup.php:164
 msgid "Exchange Variances Account:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/gl_setup.php:144
+#: admin/gl_setup.php:166 gl/manage/bank_accounts.php:194
 msgid "Bank Charges Account:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/gl_setup.php:148
+#: admin/gl_setup.php:168
+msgid "Tax Algorithm:"
+msgstr ""
+
+#: admin/gl_setup.php:172
+msgid "Dimension Defaults"
+msgstr ""
+
+#: admin/gl_setup.php:174
+msgid "Dimension Required By After:"
+msgstr ""
+
+#: admin/gl_setup.php:178
 msgid "Customers and Sales"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/gl_setup.php:150
+#: admin/gl_setup.php:180
 msgid "Default Credit Limit:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/gl_setup.php:152
+#: admin/gl_setup.php:182
+msgid "Invoice Identification:"
+msgstr ""
+
+#: admin/gl_setup.php:182 gl/manage/bank_accounts.php:110
+#: includes/ui/ui_view.inc:546
+msgid "Number"
+msgstr ""
+
+#: admin/gl_setup.php:182 admin/view_print_transaction.php:127
+#: admin/void_transaction.php:181 dimensions/inquiry/search_dimensions.php:125
+#: dimensions/view/view_dimension.php:55 gl/bank_account_reconcile.php:232
+#: gl/inquiry/bank_inquiry.php:71 gl/inquiry/journal_inquiry.php:112
+#: gl/view/bank_transfer_view.php:86 gl/view/gl_deposit_view.php:80
+#: gl/view/gl_payment_view.php:78 gl/view/gl_trans_view.php:38
+#: includes/ui/contacts_view.inc:40 inventory/inquiry/stock_movements.php:104
+#: inventory/view/view_adjustment.php:43 inventory/view/view_transfer.php:36
+#: manufacturing/search_work_orders.php:158
+#: manufacturing/view/wo_issue_view.php:42
+#: manufacturing/view/wo_production_view.php:43
+#: manufacturing/includes/manufacturing_ui.inc:174
+#: manufacturing/includes/manufacturing_ui.inc:217
+#: manufacturing/includes/manufacturing_ui.inc:291
+#: manufacturing/includes/manufacturing_ui.inc:295
+#: manufacturing/includes/manufacturing_ui.inc:346
+#: purchasing/includes/ui/grn_ui.inc:32 purchasing/includes/ui/grn_ui.inc:64
+#: purchasing/includes/ui/po_ui.inc:298 purchasing/view/view_po.php:115
+#: purchasing/view/view_supp_credit.php:43
+#: purchasing/view/view_supp_invoice.php:47
+#: purchasing/view/view_supp_payment.php:73
+#: purchasing/inquiry/po_search_completed.php:111
+#: purchasing/inquiry/po_search.php:118
+#: purchasing/inquiry/supplier_allocation_inquiry.php:138
+#: purchasing/inquiry/supplier_inquiry.php:175
+#: purchasing/allocations/supplier_allocation_main.php:96
+#: reporting/rep501.php:87 reporting/rep601.php:79 reporting/rep602.php:80
+#: reporting/rep702.php:53 reporting/includes/doctext.inc:220
+#: sales/customer_credit_invoice.php:241 sales/customer_credit_invoice.php:246
+#: sales/customer_delivery.php:333 sales/customer_delivery.php:338
+#: sales/customer_invoice.php:445 sales/customer_invoice.php:450
+#: sales/allocations/customer_allocation_main.php:94
+#: sales/view/view_dispatch.php:85 sales/view/view_invoice.php:85
+#: sales/view/view_receipt.php:39 sales/view/view_sales_order.php:94
+#: sales/inquiry/customer_allocation_inquiry.php:148
+#: sales/inquiry/customer_inquiry.php:196
+#: sales/inquiry/sales_deliveries_view.php:173
+#: sales/includes/ui/sales_credit_ui.inc:81
+#: sales/includes/ui/sales_credit_ui.inc:83
+#: sales/includes/ui/sales_order_ui.inc:361
+msgid "Reference"
+msgstr ""
+
+#: admin/gl_setup.php:184
 msgid "Accumulate batch shipping:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/gl_setup.php:154
+#: admin/gl_setup.php:186
+msgid "Print Item Image on Quote:"
+msgstr ""
+
+#: admin/gl_setup.php:188
 msgid "Legal Text on Invoice:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/gl_setup.php:156
+#: admin/gl_setup.php:190
 msgid "Shipping Charged Account:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/gl_setup.php:160
+#: admin/gl_setup.php:192
+msgid "Deferred Income Account:"
+msgstr ""
+
+#: admin/gl_setup.php:193
+msgid "Not used"
+msgstr ""
+
+#: admin/gl_setup.php:197
 msgid "Customers and Sales Defaults"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/gl_setup.php:162
+#: admin/gl_setup.php:199
 msgid "Receivable Account:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/gl_setup.php:164
-#: c:\Apache2\htdocs\account226/admin/gl_setup.php:200
+#: admin/gl_setup.php:201 admin/gl_setup.php:246
+#: inventory/manage/item_categories.php:228 inventory/manage/items.php:469
+#: sales/manage/customer_branches.php:242
 msgid "Sales Account:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/gl_setup.php:167
+#: admin/gl_setup.php:204 sales/manage/customer_branches.php:243
 msgid "Sales Discount Account:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/gl_setup.php:169
+#: admin/gl_setup.php:206 sales/manage/customer_branches.php:245
 msgid "Prompt Payment Discount Account:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/gl_setup.php:171
-msgid "Delivery Required By:"
-msgstr ""
-
-#: c:\Apache2\htdocs\account226/admin/gl_setup.php:177
-msgid "Dimension Defaults"
+#: admin/gl_setup.php:208
+msgid "Quote Valid Days:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/gl_setup.php:179
-msgid "Dimension Required By After:"
+#: admin/gl_setup.php:210
+msgid "Delivery Required By:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/gl_setup.php:182
+#: admin/gl_setup.php:216
 msgid "Suppliers and Purchasing"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/gl_setup.php:184
+#: admin/gl_setup.php:218
 msgid "Delivery Over-Receive Allowance:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/gl_setup.php:186
+#: admin/gl_setup.php:220
 msgid "Invoice Over-Charge Allowance:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/gl_setup.php:188
+#: admin/gl_setup.php:222
 msgid "Suppliers and Purchasing Defaults"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/gl_setup.php:190
+#: admin/gl_setup.php:224
 msgid "Payable Account:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/gl_setup.php:192
+#: admin/gl_setup.php:226 purchasing/manage/suppliers.php:131
 msgid "Purchase Discount Account:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/gl_setup.php:194
+#: admin/gl_setup.php:228
+msgid "GRN Clearing Account:"
+msgstr ""
+
+#: admin/gl_setup.php:228
+msgid "No postings on GRN"
+msgstr ""
+
+#: admin/gl_setup.php:230
+msgid "Receival Required By:"
+msgstr ""
+
+#: admin/gl_setup.php:232
+msgid "Show PO item codes:"
+msgstr ""
+
+#: admin/gl_setup.php:234 reporting/reports_main.php:208
 msgid "Inventory"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/gl_setup.php:196
+#: admin/gl_setup.php:236
 msgid "Allow Negative Inventory:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/gl_setup.php:197
+#: admin/gl_setup.php:237
 msgid "Warning:  This may cause a delay in GL postings"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/gl_setup.php:199
+#: admin/gl_setup.php:239
+msgid "No zero-amounts (Service):"
+msgstr ""
+
+#: admin/gl_setup.php:241
+msgid "Location Notifications:"
+msgstr ""
+
+#: admin/gl_setup.php:243
+msgid "Allow Negative Prices:"
+msgstr ""
+
+#: admin/gl_setup.php:245
 msgid "Items Defaults"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/gl_setup.php:202
+#: admin/gl_setup.php:248 inventory/manage/item_categories.php:244
+#: inventory/manage/items.php:478
 msgid "Inventory Account:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/gl_setup.php:204
+#: admin/gl_setup.php:250 inventory/manage/item_categories.php:232
+#: inventory/manage/item_categories.php:246 inventory/manage/items.php:479
+#: inventory/manage/items.php:484
 msgid "C.O.G.S. Account:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/gl_setup.php:206
+#: admin/gl_setup.php:252 inventory/manage/item_categories.php:247
+#: inventory/manage/items.php:480
 msgid "Inventory Adjustments Account:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/gl_setup.php:208
-msgid "Item Assembly Costs Account:"
+#: admin/gl_setup.php:254 inventory/manage/items.php:491
+msgid "WIP Account:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/gl_setup.php:212
-msgid "Manufacturing Defaults"
+#: admin/gl_setup.php:258 sql/alter2.4rc1.php:34
+msgid "Fixed Assets Defaults"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/gl_setup.php:214
-msgid "Work Order Required By After:"
+#: admin/gl_setup.php:260 sql/alter2.4rc1.php:35
+msgid "Loss On Asset Disposal Account:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/inst_lang.php:16
-msgid "Install/Update Languages"
+#: admin/gl_setup.php:262
+msgid "Depreciation Period:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/inst_lang.php:41
-msgid "Language name, code nor encoding cannot be empty"
+#: admin/gl_setup.php:262 gl/accruals.php:198
+#: gl/manage/gl_quick_entries.php:247 gl/includes/ui/gl_journal_ui.inc:69
+#: sales/create_recurrent_invoices.php:203
+#: sales/manage/recurrent_invoices.php:128
+msgid "Monthly"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/inst_lang.php:133
-msgid "Are you sure you want to delete language no. "
+#: admin/gl_setup.php:262 gl/manage/gl_quick_entries.php:247
+#: gl/includes/ui/gl_journal_ui.inc:69
+msgid "Yearly"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/inst_lang.php:139
-#: c:\Apache2\htdocs\account226/admin/inst_module.php:194
-#: c:\Apache2\htdocs\account226/admin/inst_module.php:236
-#: c:\Apache2\htdocs\account226/admin/inst_module.php:296
-#: c:\Apache2\htdocs\account226/admin/printers.php:88
-#: c:\Apache2\htdocs\account226/admin/shipping_companies.php:117
-msgid "Name"
+#: admin/gl_setup.php:266
+msgid "Manufacturing Defaults"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/inst_lang.php:139
-#: c:\Apache2\htdocs\account226/admin/inst_lang.php:216
-msgid "Encoding"
+#: admin/gl_setup.php:268
+msgid "Work Order Required By After:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/inst_lang.php:139
-#: c:\Apache2\htdocs\account226/admin/inst_lang.php:218
-msgid "Right To Left"
+#: admin/inst_chart.php:20
+msgid "Install Charts of Accounts"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/inst_lang.php:175
-msgid "The marked language is the current language which cannot be deleted."
+#: admin/inst_chart.php:35
+msgid "Selected chart has been successfully deleted"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/inst_lang.php:214
-msgid "Language Code"
+#: admin/inst_chart.php:52
+msgid "No optional chart of accounts is currently available."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/inst_lang.php:215
-msgid "Language Name"
+#: admin/inst_chart.php:55
+msgid "Chart"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/inst_lang.php:219
-msgid "Default Language"
+#: admin/inst_chart.php:55 admin/inst_lang.php:36 admin/inst_module.php:105
+#: admin/inst_theme.php:55
+msgid "Installed"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/inst_lang.php:221
-#: c:\Apache2\htdocs\account226/admin/inst_lang.php:222
-msgid "Language File"
+#: admin/inst_chart.php:55 admin/inst_lang.php:36 admin/inst_module.php:105
+#: admin/inst_theme.php:55 inventory/inquiry/stock_status.php:75
+#: reporting/rep303.php:113
+msgid "Available"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/inst_lang.php:225
-msgid "Select your language files from your local harddisk."
+#: admin/inst_chart.php:55 admin/inst_lang.php:35 admin/inst_lang.php:220
+msgid "Encoding"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/inst_lang.php:255
-msgid "Create a new language"
+#: admin/inst_chart.php:72 admin/inst_chart.php:74 admin/inst_lang.php:88
+#: admin/inst_module.php:126 admin/inst_module.php:127 admin/inst_theme.php:77
+#: includes/sysnames.inc:207
+msgid "Unknown"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/inst_module.php:16
-msgid "Install/Activate extensions"
+#: admin/inst_chart.php:77 admin/inst_lang.php:103 admin/inst_module.php:131
+#: admin/inst_module.php:136 admin/inst_theme.php:81
+msgid "Install"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/inst_module.php:30
-msgid "Cannot update system extensions list."
+#: admin/inst_chart.php:78 admin/inst_module.php:137 admin/inst_theme.php:82
+msgid "Upload and install latest extension package"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/inst_module.php:48
+#: admin/inst_chart.php:85 admin/inst_module.php:144 admin/inst_theme.php:89
 #, php-format
-msgid "Cannot update extensions list for company '%s'."
+msgid ""
+"You are about to remove package \\'%s\\'.\n"
+"Do you want to continue ?"
+msgstr ""
+
+#: admin/inst_lang.php:23
+msgid "Install/Update Languages"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/inst_module.php:59
-msgid "Extension name cannot be empty."
+#: admin/inst_lang.php:35 admin/printers.php:84
+#: admin/shipping_companies.php:91 dimensions/dimension_entry.php:261
+#: dimensions/inquiry/search_dimensions.php:126
+#: dimensions/view/view_dimension.php:55 gl/gl_journal.php:548
+#: inventory/manage/item_categories.php:117
+#: inventory/manage/item_categories.php:121
+#: manufacturing/manage/work_centres.php:101
+#: purchasing/includes/ui/invoice_ui.inc:278
+#: purchasing/includes/ui/invoice_ui.inc:280
+#: purchasing/includes/ui/invoice_ui.inc:282 reporting/rep501.php:87
+#: reporting/rep709.php:116 reporting/rep709.php:117
+#: sales/manage/customer_branches.php:284 sales/manage/sales_people.php:99
+#: taxes/item_tax_types.php:117
+msgid "Name"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/inst_module.php:64
-msgid "Extension name have to be unique."
+#: admin/inst_lang.php:35 admin/inst_lang.php:222
+msgid "Right To Left"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/inst_module.php:70
-msgid "Extension title cannot be empty."
+#: admin/inst_lang.php:47
+msgid "Supported"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/inst_module.php:74
-msgid "Extension folder name cannot be empty."
+#: admin/inst_lang.php:49
+msgid "Display also languages not supported by server locales"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/inst_module.php:78
-msgid "You have to select plugin file to upload"
+#: admin/inst_lang.php:100
+msgid "Edit non standard language configuration"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/inst_module.php:96
-msgid "Module installation support is not implemented yet. You have to do it manually."
+#: admin/inst_lang.php:104
+msgid "Upload and install latest language package"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/inst_module.php:183
-msgid "Selected extension has been successfully deleted"
+#: admin/inst_lang.php:111
+#, php-format
+msgid ""
+"You are about to remove language \\'%s\\'.\n"
+"Do you want to continue ?"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/inst_module.php:194
-#: c:\Apache2\htdocs\account226/admin/inst_module.php:236
-msgid "Tab"
+#: admin/inst_lang.php:118
+msgid "The marked language is the current language which cannot be deleted."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/inst_module.php:194
-#: c:\Apache2\htdocs\account226/admin/inst_module.php:236
-msgid "Link text"
+#: admin/inst_lang.php:120
+msgid "Update default"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/inst_module.php:194
-#: c:\Apache2\htdocs\account226/admin/inst_module.php:297
-msgid "Folder"
+#: admin/inst_lang.php:122
+msgid "Add new language manually"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/inst_module.php:195
-msgid "Access extensions"
+#: admin/inst_lang.php:135
+msgid "Language name, code nor encoding cannot be empty"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/inst_module.php:223
+#: admin/inst_lang.php:140
 msgid ""
-"You are about to delete this extension\\n"
-"Do you want to continue?"
+"Standard package for this language is already installed. If you want to "
+"install this language manually, uninstall standard language package first."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/inst_module.php:236
-msgid "Active"
+#: admin/inst_lang.php:218
+msgid "Language Code"
+msgstr ""
+
+#: admin/inst_lang.php:219
+msgid "Language Name"
+msgstr ""
+
+#: admin/inst_lang.php:223
+msgid "Default Language"
+msgstr ""
+
+#: admin/inst_lang.php:225 admin/inst_lang.php:226
+msgid "Language File"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/inst_module.php:299
-msgid "Menu Tab"
+#: admin/inst_lang.php:229
+msgid "Select your language files from your local harddisk."
+msgstr ""
+
+#: admin/inst_module.php:20
+msgid "Install/Activate extensions"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/inst_module.php:300
-msgid "Menu Link Text"
+#: admin/inst_module.php:78
+msgid "Selected extension has been successfully deleted"
+msgstr ""
+
+#: admin/inst_module.php:104 admin/inst_module.php:167
+msgid "Extension"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/inst_module.php:302
-msgid "Default status"
+#: admin/inst_module.php:104 admin/inst_module.php:167
+msgid "Modules provided"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/inst_module.php:304
-msgid "Module File"
+#: admin/inst_module.php:104 admin/inst_module.php:167
+msgid "Options provided"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/inst_module.php:305
-msgid "Access Levels Extensions"
+#: admin/inst_module.php:131
+msgid "Install third-party extension."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/inst_module.php:306
-msgid "SQL File"
+#: admin/inst_module.php:167 includes/ui/ui_lists.inc:758
+#: includes/ui/ui_lists.inc:2348 includes/ui/ui_lists.inc.orig:758
+#: includes/ui/ui_lists.inc.orig:2345 reporting/includes/excel_report.inc:229
+#: reporting/includes/pdf_report.inc:265
+msgid "Active"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/inst_module.php:309
-msgid "Select your module PHP file from your local harddisk."
+#: admin/inst_module.php:217
+#, php-format
+msgid ""
+"Package '%s' is incompatible with current application version and cannot be "
+"activated.\n"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/inst_module.php:317
-msgid "Extension data has been updated."
+#: admin/inst_module.php:218
+#, php-format
+msgid "Check Install/Activate page for newer package version."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/inst_module.php:319
-msgid "Extension has been installed."
+#: admin/inst_module.php:234
+msgid "Status change for some extensions failed."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/inst_module.php:336
+#: admin/inst_module.php:237
 msgid "Current active extensions set has been saved."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/inst_module.php:350
+#: admin/inst_module.php:259
 msgid "Extensions:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/inst_upgrade.php:16
+#: admin/inst_module.php:267
+msgid "No optional extension module is currently available."
+msgstr ""
+
+#: admin/inst_theme.php:23
+msgid "Install Themes"
+msgstr ""
+
+#: admin/inst_theme.php:40
+msgid "Selected theme has been successfully deleted"
+msgstr ""
+
+#: admin/inst_theme.php:55
+msgid "Theme"
+msgstr ""
+
+#: admin/inst_theme.php:61
+msgid "No optional theme is currently available."
+msgstr ""
+
+#: admin/inst_upgrade.php:19
 msgid "Software Upgrade"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/inst_upgrade.php:111
-msgid "Upgrade cannot be done because database has been already partially upgraded. Please downgrade database to clean previous version or try forced upgrade."
+#: admin/inst_upgrade.php:35
+msgid "Select company to be upgraded."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/inst_upgrade.php:139
-msgid "Cannot connect to database for company"
+#: admin/inst_upgrade.php:43
+msgid "Company upgraded successfully."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/inst_upgrade.php:151
-#, php-format
-msgid "Database upgrade to version %s failed for company '%s'."
+#: admin/inst_upgrade.php:63
+msgid "Table set"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/inst_upgrade.php:154
-msgid "You should restore company database from latest backup file"
+#: admin/inst_upgrade.php:63
+msgid "Current version"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/inst_upgrade.php:165
-msgid "All companies data has been successfully updated"
+#: admin/inst_upgrade.php:63
+msgid "Last log"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/inst_upgrade.php:172
-msgid "Sql file"
+#: admin/inst_upgrade.php:63 admin/inst_upgrade.php:116
+msgid "Upgrade"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/inst_upgrade.php:172
-msgid "Install"
+#: admin/inst_upgrade.php:83
+msgid "View log"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/inst_upgrade.php:173
-msgid "Force upgrade"
+#: admin/inst_upgrade.php:84
+msgid "Clear"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/inst_upgrade.php:190
-msgid "Installed"
+#: admin/inst_upgrade.php:84
+msgid "Clear log"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/inst_upgrade.php:196
-#, php-format
-msgid "Partially installed (%s)"
+#: admin/inst_upgrade.php:85
+msgid "Do you really want to clear this upgrade log?"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/inst_upgrade.php:205
-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."
+#: admin/inst_upgrade.php:95
+msgid "Up to date"
+msgstr ""
+
+#: admin/inst_upgrade.php:112
+msgid "All company database schemes are up to date."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/inst_upgrade.php:209
-msgid "Upgrade system"
+#: admin/inst_upgrade.php:115
+msgid "Select company for incremental upgrade."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/inst_upgrade.php:209
+#: admin/inst_upgrade.php:116
 msgid "Save database and perform upgrade"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/payment_terms.php:16
+#: admin/payment_terms.php:16 reporting/includes/doctext.inc:40
+#: sales/view/view_invoice.php:76 sales/view/view_sales_order.php:82
+#: sales/view/view_sales_order.php:90
 msgid "Payment Terms"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/payment_terms.php:31
+#: admin/payment_terms.php:51
 msgid "The number of days or the day in the following month must be numeric."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/payment_terms.php:37
+#: admin/payment_terms.php:57
 msgid "The Terms description must be entered."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/payment_terms.php:43
-msgid "When the check box to indicate a day in the following month is the due date, the due date cannot be a day after the 30th. A number between 1 and 30 is expected."
-msgstr ""
-
-#: c:\Apache2\htdocs\account226/admin/payment_terms.php:49
-msgid "When the check box is not checked to indicate that the term expects a number of days after which accounts are due, the number entered should be less than 500 days."
-msgstr ""
-
-#: c:\Apache2\htdocs\account226/admin/payment_terms.php:74
+#: admin/payment_terms.php:77
 msgid "Selected payment terms have been updated"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/payment_terms.php:93
+#: admin/payment_terms.php:82
 msgid "New payment terms have been added"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/payment_terms.php:111
-msgid "Cannot delete this payment term, because customer accounts have been created referring to this term."
+#: admin/payment_terms.php:95
+msgid ""
+"Cannot delete this payment term, because customer accounts have been created "
+"referring to this term."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/payment_terms.php:120
-msgid "Cannot delete this payment term, because supplier accounts have been created referring to this term"
+#: admin/payment_terms.php:101
+msgid ""
+"Cannot delete this payment term, because supplier accounts have been created "
+"referring to this term"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/payment_terms.php:128
+#: admin/payment_terms.php:107
 msgid "Selected payment terms have been deleted"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/payment_terms.php:150
-msgid "Following Month On"
+#: admin/payment_terms.php:127 dimensions/dimension_entry.php:265
+#: dimensions/inquiry/search_dimensions.php:74
+#: dimensions/inquiry/search_dimensions.php:127
+#: dimensions/view/view_dimension.php:55 gl/bank_account_reconcile.php:230
+#: gl/inquiry/bank_inquiry.php:71 gl/inquiry/gl_account_inquiry.php:126
+#: gl/inquiry/journal_inquiry.php:108 gl/inquiry/tax_inquiry.php:80
+#: gl/manage/bank_accounts.php:109 gl/manage/gl_quick_entries.php:190
+#: gl/view/accrual_trans.php:52 gl/includes/ui/gl_bank_ui.inc:90
+#: includes/ui/ui_view.inc:546 inventory/inquiry/stock_movements.php:104
+#: inventory/manage/item_categories.php:121
+#: manufacturing/search_work_orders.php:159
+#: manufacturing/includes/manufacturing_ui.inc:253
+#: manufacturing/includes/manufacturing_ui.inc:291
+#: manufacturing/includes/manufacturing_ui.inc:295
+#: manufacturing/includes/manufacturing_ui.inc:346
+#: purchasing/inquiry/supplier_allocation_inquiry.php:136
+#: purchasing/inquiry/supplier_inquiry.php:173 reporting/rep102.php:130
+#: reporting/rep202.php:137 reporting/rep402.php:103 reporting/rep501.php:87
+#: reporting/rep601.php:79 reporting/rep602.php:80 reporting/rep702.php:60
+#: reporting/rep704.php:82 reporting/rep704.php:85 reporting/rep704.php:88
+#: reporting/rep709.php:112 reporting/rep710.php:78 reporting/rep710.php:86
+#: reporting/reports_main.php:354 reporting/reports_main.php:516
+#: reporting/includes/doctext.inc:161 reporting/includes/doctext.inc:202
+#: reporting/includes/doctext.inc:221
+#: sales/inquiry/customer_allocation_inquiry.php:146
+#: sales/inquiry/customer_inquiry.php:193
+msgid "Type"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/payment_terms.php:150
-msgid "Due After (Days)"
+#: admin/payment_terms.php:127
+msgid "Due After/Days"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/payment_terms.php:159
-#: c:\Apache2\htdocs\account226/admin/payment_terms.php:168
+#: admin/payment_terms.php:140 admin/void_transaction.php:124
 msgid "N/A"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/payment_terms.php:213
+#: admin/payment_terms.php:174
 msgid "Terms Description:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/payment_terms.php:215
-msgid "Due After A Given No. Of Days:"
+#: admin/payment_terms.php:176
+msgid "Payment type:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/payment_terms.php:225
+#: admin/payment_terms.php:179
 msgid "Days (Or Day In Following Month):"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/printers.php:16
+#: admin/printers.php:16
 msgid "Printer Locations"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/printers.php:31
+#: admin/printers.php:31
 msgid "Printer name cannot be empty."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/printers.php:36
+#: admin/printers.php:36
 msgid "You have selected printing to server at user IP."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/printers.php:41
+#: admin/printers.php:41
 msgid "Timeout cannot be less than zero nor longer than 60 (sec)."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/printers.php:52
+#: admin/printers.php:52
 msgid "New printer definition has been created"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/printers.php:53
+#: admin/printers.php:53
 msgid "Selected printer definition has been updated"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/printers.php:67
-msgid "Cannot delete this printer definition, because print profile have been created using it."
+#: admin/printers.php:64
+msgid ""
+"Cannot delete this printer definition, because print profile have been "
+"created using it."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/printers.php:73
+#: admin/printers.php:69
 msgid "Selected printer definition has been deleted"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/printers.php:88
-#: c:\Apache2\htdocs\account226/admin/printers.php:140
+#: admin/printers.php:84 admin/printers.php:136
 msgid "Printer Queue"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/printers.php:136
+#: admin/printers.php:132
 msgid "Printer Name"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/printers.php:137
+#: admin/printers.php:133
 msgid "Printer Description"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/printers.php:138
+#: admin/printers.php:134
 msgid "Host name or IP"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/printers.php:139
-msgid "Port"
-msgstr ""
-
-#: c:\Apache2\htdocs\account226/admin/printers.php:141
+#: admin/printers.php:137
 msgid "Timeout"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/print_profiles.php:18
+#: admin/print_profiles.php:18
 msgid "Printing Profiles"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/print_profiles.php:33
+#: admin/print_profiles.php:33
 msgid "Default printing destination"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/print_profiles.php:93
+#: admin/print_profiles.php:90
 msgid "Printing profile name cannot be empty."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/print_profiles.php:109
+#: admin/print_profiles.php:106
 msgid "New printing profile has been created"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/print_profiles.php:112
+#: admin/print_profiles.php:109
 msgid "Printing profile has been updated"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/print_profiles.php:121
+#: admin/print_profiles.php:118
 msgid "Selected printing profile has been deleted"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/print_profiles.php:132
+#: admin/print_profiles.php:129
 msgid "Select printing profile"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/print_profiles.php:133
+#: admin/print_profiles.php:130
 msgid "New printing profile"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/print_profiles.php:138
-#: c:\Apache2\htdocs\account226/admin/print_profiles.php:140
+#: admin/print_profiles.php:135 admin/print_profiles.php:137
 msgid "Printing Profile Name"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/print_profiles.php:150
+#: admin/print_profiles.php:147
 msgid "Report Id"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/print_profiles.php:150
+#: admin/print_profiles.php:147
 msgid "Printer"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/print_profiles.php:164
+#: admin/print_profiles.php:161
 msgid "Browser support"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/print_profiles.php:171
+#: admin/print_profiles.php:168
 msgid "no title was found in this report definition file."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/print_profiles.php:177
+#: admin/print_profiles.php:174
 msgid "Add New Profile"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/print_profiles.php:179
+#: admin/print_profiles.php:176
 msgid "Update Profile"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/print_profiles.php:180
+#: admin/print_profiles.php:177
 msgid "Update printer profile"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/print_profiles.php:181
+#: admin/print_profiles.php:178
 msgid "Delete Profile"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/print_profiles.php:182
+#: admin/print_profiles.php:179
 msgid "Delete printer profile (only if not used by any user)"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/security_roles.php:18
+#: admin/security_roles.php:18
 msgid "Access setup"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/security_roles.php:63
+#: admin/security_roles.php:63
 msgid "Role description cannot be empty."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/security_roles.php:69
+#: admin/security_roles.php:69
 msgid "Role name cannot be empty."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/security_roles.php:76
-msgid "Access level edition in Company setup section have to be enabled for your account."
+#: admin/security_roles.php:76
+msgid ""
+"Access level edition in Company setup section have to be enabled for your "
+"account."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/security_roles.php:105
+#: admin/security_roles.php:105
 msgid "New security role has been added."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/security_roles.php:113
+#: admin/security_roles.php:113
 msgid "Security role has been updated."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/security_roles.php:126
+#: admin/security_roles.php:126
 msgid "This role is currently assigned to some users and cannot be deleted"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/security_roles.php:129
+#: admin/security_roles.php:129
 msgid "Security role has been sucessfully deleted."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/security_roles.php:178
+#: admin/security_roles.php:175
 msgid "Role:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/security_roles.php:180
+#: admin/security_roles.php:177 gl/manage/gl_accounts.php:202
+#: inventory/inquiry/stock_movements.php:67 inventory/manage/items.php:564
+#: purchasing/manage/suppliers.php:294 sales/manage/customers.php:332
 msgid "Show inactive:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/security_roles.php:195
+#: admin/security_roles.php:192
 msgid "Role name:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/security_roles.php:196
+#: admin/security_roles.php:193
 msgid "Role description:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/security_roles.php:197
+#: admin/security_roles.php:194
 msgid "Current status:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/security_roles.php:221
+#: admin/security_roles.php:216
 msgid "On/off set of features"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/security_roles.php:240
-#: c:\Apache2\htdocs\account226/admin/security_roles.php:246
+#: admin/security_roles.php:235 admin/security_roles.php:241
 msgid "Update view"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/security_roles.php:241
+#: admin/security_roles.php:236
 msgid "Insert New Role"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/security_roles.php:245
+#: admin/security_roles.php:240
 msgid "Save Role"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/security_roles.php:247
+#: admin/security_roles.php:242
 msgid "Clone This Role"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/security_roles.php:248
+#: admin/security_roles.php:243
 msgid "Delete This Role"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/security_roles.php:249
-#: c:\Apache2\htdocs\account226/admin/void_transaction.php:145
+#: admin/security_roles.php:244 admin/void_transaction.php:228
+#: gl/manage/gl_quick_entries.php:61 gl/includes/ui/gl_bank_ui.inc:269
+#: gl/includes/ui/gl_journal_ui.inc:269 includes/ui/class.crud_view.inc:292
+#: includes/ui/simple_crud_class.inc:58 includes/ui/simple_crud_class.inc:229
+#: includes/ui/ui_controls.inc:645 includes/ui/ui_input.inc:229
+#: inventory/includes/item_adjustments_ui.inc:192
+#: inventory/includes/stock_transfers_ui.inc:152
+#: inventory/manage/items.php:547
+#: manufacturing/includes/work_order_issue_ui.inc:134
+#: purchasing/includes/ui/po_ui.inc:438
+#: sales/create_recurrent_invoices.php:190
+#: sales/includes/ui/sales_credit_ui.inc:290
+#: sales/includes/ui/sales_order_ui.inc:549
 msgid "Cancel"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/security_roles.php:249
+#: admin/security_roles.php:244 inventory/manage/items.php:547
 msgid "Cancel Edition"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/shipping_companies.php:15
+#: admin/shipping_companies.php:15 sales/customer_credit_invoice.php:253
+#: sales/customer_delivery.php:356 sales/customer_invoice.php:470
+#: sales/view/view_credit.php:74 sales/view/view_dispatch.php:92
+#: sales/view/view_invoice.php:92
 msgid "Shipping Company"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/shipping_companies.php:25
+#: admin/shipping_companies.php:26
 msgid "The shipping company name cannot be empty."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/shipping_companies.php:44
+#: admin/shipping_companies.php:37
 msgid "New shipping company has been added"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/shipping_companies.php:61
+#: admin/shipping_companies.php:46
 msgid "Selected shipping company has been updated"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/shipping_companies.php:77
-msgid "Cannot delete this shipping company because sales orders have been created using this shipper."
+#: admin/shipping_companies.php:59
+msgid ""
+"Cannot delete this shipping company because sales orders have been created "
+"using this shipper."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/shipping_companies.php:89
-msgid "Cannot delete this shipping company because invoices have been created using this shipping company."
+#: admin/shipping_companies.php:67
+msgid ""
+"Cannot delete this shipping company because invoices have been created using "
+"this shipping company."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/shipping_companies.php:95
+#: admin/shipping_companies.php:72
 msgid "Selected shipping company has been deleted"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/shipping_companies.php:117
+#: admin/shipping_companies.php:91
 msgid "Contact Person"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/shipping_companies.php:117
+#: admin/shipping_companies.php:91
 msgid "Phone Number"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/shipping_companies.php:117
+#: admin/shipping_companies.php:91 inventory/manage/locations.php:155
 msgid "Secondary Phone"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/shipping_companies.php:117
+#: admin/shipping_companies.php:91 inventory/manage/locations.php:155
+#: purchasing/inquiry/suppliers_list.php:53
+#: sales/inquiry/customers_list.php:54
 msgid "Address"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/shipping_companies.php:163
+#: admin/shipping_companies.php:134 gl/manage/gl_account_types.php:187
+#: gl/includes/ui/gl_bank_ui.inc:57 inventory/manage/items.php:366
+#: manufacturing/manage/work_centres.php:137
 msgid "Name:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/shipping_companies.php:165
+#: admin/shipping_companies.php:136 purchasing/manage/suppliers.php:134
+#: sales/manage/customer_branches.php:252
 msgid "Contact Person:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/shipping_companies.php:169
+#: admin/shipping_companies.php:140 includes/ui/contacts_view.inc:100
+#: inventory/manage/locations.php:215 purchasing/manage/suppliers.php:136
+#: sales/manage/customer_branches.php:254 sales/manage/customers.php:257
 msgid "Secondary Phone Number:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/system_diagnostics.php:17
+#: admin/system_diagnostics.php:17
 msgid "System Diagnostics"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/system_diagnostics.php:23
-msgid "Info"
-msgstr ""
-
-#: c:\Apache2\htdocs\account226/admin/system_diagnostics.php:24
-msgid "Optional"
-msgstr ""
-
-#: c:\Apache2\htdocs\account226/admin/system_diagnostics.php:25
-msgid "Recomended"
-msgstr ""
-
-#: c:\Apache2\htdocs\account226/admin/system_diagnostics.php:26
-msgid "Required "
-msgstr ""
-
-#: c:\Apache2\htdocs\account226/admin/system_diagnostics.php:37
-msgid "MySQL version"
-msgstr ""
-
-#: c:\Apache2\htdocs\account226/admin/system_diagnostics.php:41
-msgid "Upgrade MySQL server to version at least 3.23.58"
-msgstr ""
-
-#: c:\Apache2\htdocs\account226/admin/system_diagnostics.php:48
-msgid "PHP version"
-msgstr ""
-
-#: c:\Apache2\htdocs\account226/admin/system_diagnostics.php:52
-msgid "Upgrade PHP to version at least 4.3.2"
-msgstr ""
-
-#: c:\Apache2\htdocs\account226/admin/system_diagnostics.php:59
-msgid "Server system"
-msgstr ""
-
-#: c:\Apache2\htdocs\account226/admin/system_diagnostics.php:69
-msgid "Session save path"
-msgstr ""
-
-#: c:\Apache2\htdocs\account226/admin/system_diagnostics.php:79
-msgid "Browser type"
-msgstr ""
-
-#: c:\Apache2\htdocs\account226/admin/system_diagnostics.php:83
-msgid "Any browser is supported"
-msgstr ""
-
-#: c:\Apache2\htdocs\account226/admin/system_diagnostics.php:90
-msgid "Http server type"
-msgstr ""
-
-#: c:\Apache2\htdocs\account226/admin/system_diagnostics.php:94
-msgid "Any server is supported"
-msgstr ""
-
-#: c:\Apache2\htdocs\account226/admin/system_diagnostics.php:101
-msgid "Native gettext"
-msgstr ""
-
-#: c:\Apache2\htdocs\account226/admin/system_diagnostics.php:105
-msgid "In case of no getext support, php emulation is used"
-msgstr ""
-
-#: c:\Apache2\htdocs\account226/admin/system_diagnostics.php:113
-msgid "Debugging mode"
-msgstr ""
-
-#: c:\Apache2\htdocs\account226/admin/system_diagnostics.php:117
-msgid "To switch debugging on set $go_debug=1 in config.php file"
-msgstr ""
-
-#: c:\Apache2\htdocs\account226/admin/system_diagnostics.php:126
-msgid "Error logging"
-msgstr ""
-
-#: c:\Apache2\htdocs\account226/admin/system_diagnostics.php:134
-msgid "Disabled"
-msgstr ""
-
-#: c:\Apache2\htdocs\account226/admin/system_diagnostics.php:137
-msgid "To switch error logging set $error_logging in config.php file"
-msgstr ""
-
-#: c:\Apache2\htdocs\account226/admin/system_diagnostics.php:140
-msgid "Log file is not writeable"
-msgstr ""
-
-#: c:\Apache2\htdocs\account226/admin/system_diagnostics.php:149
-msgid "Current database version"
-msgstr ""
-
-#: c:\Apache2\htdocs\account226/admin/system_diagnostics.php:153
-msgid "Database structure seems to be not upgraded to current version"
-msgstr ""
-
-#: c:\Apache2\htdocs\account226/admin/system_diagnostics.php:166
-msgid "Company subdirectories consistency"
-msgstr ""
-
-#: c:\Apache2\htdocs\account226/admin/system_diagnostics.php:176
-#: c:\Apache2\htdocs\account226/admin/system_diagnostics.php:183
-#: c:\Apache2\htdocs\account226/admin/system_diagnostics.php:190
-#: c:\Apache2\htdocs\account226/admin/system_diagnostics.php:205
-#: c:\Apache2\htdocs\account226/admin/system_diagnostics.php:290
-#, php-format
-msgid "'%s' is not writeable"
-msgstr ""
-
-#: c:\Apache2\htdocs\account226/admin/system_diagnostics.php:201
-msgid "Temporary directory"
-msgstr ""
-
-#: c:\Apache2\htdocs\account226/admin/system_diagnostics.php:213
-msgid "Language configuration consistency"
-msgstr ""
-
-#: c:\Apache2\htdocs\account226/admin/system_diagnostics.php:231
-#, php-format
-msgid "Missing %s translation file."
-msgstr ""
-
-#: c:\Apache2\htdocs\account226/admin/system_diagnostics.php:236
-#, php-format
-msgid "Missing system locale: %s"
-msgstr ""
-
-#: c:\Apache2\htdocs\account226/admin/system_diagnostics.php:251
-msgid "Main config file"
-msgstr ""
-
-#: c:\Apache2\htdocs\account226/admin/system_diagnostics.php:255
-#, php-format
-msgid "'%s' file should be read-only"
-msgstr ""
-
-#: c:\Apache2\htdocs\account226/admin/system_diagnostics.php:263
-msgid "Database auth file"
-msgstr ""
-
-#: c:\Apache2\htdocs\account226/admin/system_diagnostics.php:267
-#, php-format
-msgid "'%s' file should be read-only if you do not plan to add or change companies"
-msgstr ""
-
-#: c:\Apache2\htdocs\account226/admin/system_diagnostics.php:276
-msgid "Extensions configuration files"
-msgstr ""
-
-#: c:\Apache2\htdocs\account226/admin/system_diagnostics.php:281
-#, php-format
-msgid "'%s' file should be writeable"
-msgstr ""
-
-#: c:\Apache2\htdocs\account226/admin/system_diagnostics.php:299
-msgid "Test"
-msgstr ""
-
-#: c:\Apache2\htdocs\account226/admin/system_diagnostics.php:299
-msgid "Test type"
-msgstr ""
-
-#: c:\Apache2\htdocs\account226/admin/system_diagnostics.php:299
-msgid "Value"
-msgstr ""
-
-#: c:\Apache2\htdocs\account226/admin/system_diagnostics.php:299
-msgid "Comments"
-msgstr ""
-
-#: c:\Apache2\htdocs\account226/admin/system_diagnostics.php:317
-msgid "Ok"
-msgstr ""
-
-#: c:\Apache2\htdocs\account226/admin/tags.php:33
+#: admin/tags.php:33
 msgid "Unspecified tag type"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/tags.php:40
+#: admin/tags.php:40 reporting/reports_main.php:375
+#: reporting/reports_main.php:384 reporting/reports_main.php:396
+#: reporting/reports_main.php:427 reporting/reports_main.php:435
+#: reporting/reports_main.php:446 reporting/reports_main.php:474
+#: reporting/reports_main.php:481 reporting/reports_main.php:491
 msgid "Account Tags"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/tags.php:44
+#: admin/tags.php:44
 msgid "Dimension Tags"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/tags.php:57
+#: admin/tags.php:57
 msgid "The tag name cannot be empty."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/tags.php:73
+#: admin/tags.php:73
 msgid "Selected tag settings have been updated"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/tags.php:78
+#: admin/tags.php:78
 msgid "New tag has been added"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/tags.php:94
-msgid "Cannot delete this tag because records have been created referring to it."
+#: admin/tags.php:94
+msgid ""
+"Cannot delete this tag because records have been created referring to it."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/tags.php:109
+#: admin/tags.php:109
 msgid "Selected tag has been deleted"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/tags.php:128
+#: admin/tags.php:128
 msgid "Tag Name"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/tags.php:128
+#: admin/tags.php:128
 msgid "Tag Description"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/tags.php:165
+#: admin/tags.php:165
 msgid "Tag Name:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/tags.php:166
+#: admin/tags.php:166
 msgid "Tag Description:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/users.php:16
+#: admin/users.php:16
 msgid "Users"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/users.php:31
+#: admin/users.php:31
 msgid "The user login entered must be at least 4 characters long."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/users.php:72
+#: admin/users.php:72
 msgid "The selected user has been updated."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/users.php:88
+#: admin/users.php:86
 msgid "A new user has been added."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/users.php:99
+#: admin/users.php:100
+msgid "Cannot delete this user because entries are associated with this user."
+msgstr ""
+
+#: admin/users.php:105
 msgid "User has been deleted."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/users.php:116
+#: admin/users.php:123
 msgid "User login"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/users.php:116
-#: c:\Apache2\htdocs\account226/admin/users.php:200
+#: admin/users.php:123 admin/users.php:207 includes/ui/contacts_view.inc:40
 msgid "Full Name"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/users.php:116
+#: admin/users.php:123 includes/ui/contacts_view.inc:40
+#: inventory/manage/locations.php:155 reporting/rep106.php:94
+#: reporting/includes/header2.inc:100 sales/manage/sales_people.php:99
+#: sales/inquiry/customer_branches_list.php:49
 msgid "Phone"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/users.php:117
+#: admin/users.php:124 sales/manage/customer_branches.php:290
+#: sales/view/view_sales_order.php:96
 msgid "E-mail"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/users.php:117
+#: admin/users.php:124
 msgid "Last Visit"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/users.php:117
+#: admin/users.php:124
 msgid "Access Level"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/users.php:186
+#: admin/users.php:193
 msgid "User Login:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/users.php:197
+#: admin/users.php:204
 msgid "Enter a new password to change, leave empty to keep current."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/users.php:202
+#: admin/users.php:209
 msgid "Telephone No.:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/users.php:206
+#: admin/users.php:213
 msgid "Access Level:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/users.php:210
+#: admin/users.php:217
 msgid "User's POS"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/users.php:215
+#: admin/users.php:222
 msgid "Use popup window for reports:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/view_print_transaction.php:26
+#: admin/view_print_transaction.php:27
 msgid "View or Print Transactions"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/view_print_transaction.php:37
-#: c:\Apache2\htdocs\account226/admin/view_print_transaction.php:129
+#: admin/view_print_transaction.php:43 admin/view_print_transaction.php:45
+#: admin/view_print_transaction.php:129 includes/ui/ui_controls.inc:213
+#: purchasing/inquiry/po_search_completed.php:43
+#: purchasing/inquiry/po_search.php:94 sales/inquiry/customer_inquiry.php:97
+#: sales/inquiry/sales_deliveries_view.php:148
+#: sales/inquiry/sales_orders_view.php:102
 msgid "Print"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/view_print_transaction.php:47
+#: admin/view_print_transaction.php:67
 msgid "Only documents can be printed."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/view_print_transaction.php:59
+#: admin/view_print_transaction.php:79 admin/void_transaction.php:165
 msgid "from #:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/view_print_transaction.php:61
+#: admin/view_print_transaction.php:81 admin/void_transaction.php:167
 msgid "to #:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/view_print_transaction.php:63
+#: admin/view_print_transaction.php:83 admin/void_transaction.php:169
+#: dimensions/inquiry/search_dimensions.php:87 gl/inquiry/accounts_list.php:40
+#: gl/inquiry/journal_inquiry.php:58 inventory/inquiry/stock_list.php:42
+#: manufacturing/search_work_orders.php:84
+#: purchasing/includes/ui/invoice_ui.inc:483
+#: purchasing/inquiry/po_search_completed.php:99
+#: purchasing/inquiry/po_search.php:78
+#: purchasing/inquiry/supplier_allocation_inquiry.php:57
+#: purchasing/inquiry/supplier_inquiry.php:147
+#: purchasing/inquiry/suppliers_list.php:42
+#: sales/inquiry/customer_allocation_inquiry.php:51
+#: sales/inquiry/customer_branches_list.php:38
+#: sales/inquiry/customer_inquiry.php:164 sales/inquiry/customers_list.php:42
+#: sales/inquiry/sales_deliveries_view.php:116
+#: sales/inquiry/sales_orders_view.php:236
 msgid "Search"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/view_print_transaction.php:76
-msgid "The starting transaction number is expected to be numeric and greater than zero."
-msgstr ""
-
-#: c:\Apache2\htdocs\account226/admin/view_print_transaction.php:82
-msgid "The ending transaction number is expected to be numeric and greater than zero."
+#: admin/view_print_transaction.php:96
+msgid ""
+"The starting transaction number is expected to be numeric and greater than "
+"zero."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/view_print_transaction.php:127
-msgid "Reference"
+#: admin/view_print_transaction.php:102
+msgid ""
+"The ending transaction number is expected to be numeric and greater than "
+"zero."
+msgstr ""
+
+#: admin/view_print_transaction.php:128 admin/void_transaction.php:182
+#: dimensions/inquiry/search_dimensions.php:128
+#: dimensions/view/view_dimension.php:55 gl/accruals.php:104
+#: gl/accruals.php:211 gl/bank_account_reconcile.php:233
+#: gl/inquiry/bank_inquiry.php:71 gl/inquiry/gl_account_inquiry.php:126
+#: gl/inquiry/journal_inquiry.php:107 gl/view/accrual_trans.php:52
+#: gl/view/bank_transfer_view.php:83 gl/view/gl_deposit_view.php:68
+#: gl/view/gl_payment_view.php:66 includes/dashboard.inc:486
+#: includes/dashboard.inc:571 includes/ui/allocation_cart.inc:290
+#: includes/ui/ui_view.inc:546 inventory/inquiry/stock_movements.php:109
+#: inventory/view/view_adjustment.php:44 inventory/view/view_transfer.php:37
+#: manufacturing/search_work_orders.php:164
+#: manufacturing/work_order_entry.php:399
+#: manufacturing/work_order_entry.php:405
+#: manufacturing/view/wo_costs_view.php:60
+#: manufacturing/view/wo_production_view.php:44
+#: manufacturing/includes/manufacturing_ui.inc:174
+#: manufacturing/includes/manufacturing_ui.inc:217
+#: manufacturing/includes/manufacturing_ui.inc:253
+#: manufacturing/includes/manufacturing_ui.inc:292
+#: manufacturing/includes/manufacturing_ui.inc:296
+#: manufacturing/includes/manufacturing_ui.inc:347
+#: purchasing/includes/ui/invoice_ui.inc:114
+#: purchasing/includes/ui/po_ui.inc:312 purchasing/view/view_po.php:140
+#: purchasing/inquiry/supplier_allocation_inquiry.php:141
+#: purchasing/inquiry/supplier_inquiry.php:178
+#: purchasing/allocations/supplier_allocation_main.php:97
+#: reporting/rep101.php:132 reporting/rep107.php:203 reporting/rep201.php:107
+#: reporting/rep306.php:141 reporting/rep402.php:103 reporting/rep501.php:87
+#: reporting/rep601.php:79 reporting/rep602.php:80 reporting/rep704.php:82
+#: reporting/rep704.php:85 reporting/rep704.php:88 reporting/rep709.php:116
+#: reporting/rep710.php:77 reporting/includes/doctext.inc:166
+#: reporting/includes/doctext.inc:207 reporting/includes/doctext.inc:245
+#: reporting/includes/header2.inc:137 sales/customer_delivery.php:366
+#: sales/customer_invoice.php:485
+#: sales/allocations/customer_allocation_main.php:95
+#: sales/view/view_credit.php:69 sales/view/view_sales_order.php:109
+#: sales/view/view_sales_order.php:142 sales/view/view_sales_order.php:179
+#: sales/inquiry/customer_allocation_inquiry.php:150
+#: sales/inquiry/customer_inquiry.php:197
+msgid "Date"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/view_print_transaction.php:130
+#: admin/view_print_transaction.php:130 admin/void_transaction.php:183
+#: includes/ui/ui_view.inc:51
 msgid "GL"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/void_transaction.php:27
+#: admin/void_transaction.php:29
 msgid "Void a Transaction"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/void_transaction.php:113
+#: admin/void_transaction.php:125 admin/void_transaction.php:184
+#: gl/inquiry/accounts_list.php:63 includes/ui/ui_input.inc:152
+#: includes/ui/ui_input.inc:300 includes/ui/ui_lists.inc:20
+#: includes/ui/ui_lists.inc.orig:20 inventory/inquiry/stock_list.php:66
+#: inventory/inquiry/stock_list.php:69
+#: purchasing/inquiry/suppliers_list.php:65
+#: purchasing/inquiry/suppliers_list.php:68
+#: sales/inquiry/customer_branches_list.php:60
+#: sales/inquiry/customers_list.php:66 sales/inquiry/customers_list.php:69
+msgid "Select"
+msgstr ""
+
+#: admin/void_transaction.php:156 includes/ui/class.reflines_crud.inc:90
+#: includes/ui/class.reflines_crud.inc:93
 msgid "Transaction Type:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/void_transaction.php:115
+#: admin/void_transaction.php:203
 msgid "Transaction #:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/void_transaction.php:117
+#: admin/void_transaction.php:205
 msgid "Voiding Date:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/void_transaction.php:119
+#: admin/void_transaction.php:207 dimensions/dimension_entry.php:273
+#: gl/bank_transfer.php:137 gl/inquiry/journal_inquiry.php:53
+#: gl/manage/revaluate_currencies.php:96
+#: includes/ui/class.reflines_crud.inc:105 includes/ui/ui_view.inc:344
+#: manufacturing/work_order_add_finished.php:196
+#: manufacturing/work_order_costs.php:147
+#: manufacturing/work_order_entry.php:429
+#: manufacturing/work_order_release.php:102
+#: purchasing/includes/ui/invoice_ui.inc:193
+#: purchasing/includes/ui/po_ui.inc:465 purchasing/po_entry_items.php:486
+#: purchasing/supplier_payment.php:331 sales/customer_invoice.php:658
+#: sales/customer_payments.php:378
 msgid "Memo:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/void_transaction.php:124
-#: c:\Apache2\htdocs\account226/admin/void_transaction.php:133
+#: admin/void_transaction.php:212 admin/void_transaction.php:221
 msgid "Void Transaction"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/void_transaction.php:129
-#: c:\Apache2\htdocs\account226/admin/void_transaction.php:213
+#: admin/void_transaction.php:217
 msgid "The entered transaction does not exist or cannot be voided."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/void_transaction.php:137
-msgid "Are you sure you want to void this transaction ? This action cannot be undone."
-msgstr ""
-
-#: c:\Apache2\htdocs\account226/admin/void_transaction.php:139
-#: c:\Apache2\htdocs\account226/admin/void_transaction.php:141
-msgid "View Transaction"
+#: admin/void_transaction.php:225
+msgid ""
+"Are you sure you want to void this transaction ? This action cannot be "
+"undone."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/void_transaction.php:144
+#: admin/void_transaction.php:227 includes/ui/ui_controls.inc:644
 msgid "Proceed"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/void_transaction.php:158
+#: admin/void_transaction.php:241
 msgid "The selected transaction was closed for edition and cannot be voided."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/void_transaction.php:164
+#: admin/void_transaction.php:247 gl/accruals.php:42 gl/bank_transfer.php:159
+#: gl/gl_journal.php:217 gl/gl_journal.php:229 gl/gl_journal.php:235
+#: gl/gl_journal.php:256 gl/manage/close_period.php:34
+#: gl/manage/exchange_rates.php:33 gl/manage/revaluate_currencies.php:51
+#: manufacturing/work_order_add_finished.php:89
+#: manufacturing/work_order_costs.php:80 purchasing/po_receive_items.php:174
+#: purchasing/supplier_payment.php:194 sales/customer_credit_invoice.php:90
+#: sales/sales_order_entry.php:373 sales/manage/recurrent_invoices.php:60
+#: sales/manage/recurrent_invoices.php:66
+#: sales/manage/recurrent_invoices.php:71
 msgid "The entered date is invalid."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/void_transaction.php:170
-msgid "The entered date is not in fiscal year."
+#: admin/void_transaction.php:253 gl/accruals.php:48 gl/bank_transfer.php:165
+#: gl/gl_bank.php:261 gl/gl_journal.php:223 gl/gl_journal.php:262
+#: gl/manage/revaluate_currencies.php:57 inventory/adjustments.php:123
+#: inventory/transfers.php:115 manufacturing/work_order_add_finished.php:95
+#: manufacturing/work_order_costs.php:86
+#: manufacturing/work_order_entry.php:151
+#: manufacturing/work_order_issue.php:82 purchasing/po_entry_items.php:351
+#: purchasing/po_receive_items.php:179 purchasing/supplier_credit.php:186
+#: purchasing/supplier_invoice.php:195 purchasing/supplier_payment.php:200
+#: sales/create_recurrent_invoices.php:87
+#: sales/create_recurrent_invoices.php:166 sales/credit_note_entry.php:157
+#: sales/customer_credit_invoice.php:94 sales/customer_delivery.php:164
+#: sales/customer_invoice.php:302 sales/customer_payments.php:157
+#: sales/sales_order_entry.php:378
+msgid ""
+"The entered date is out of fiscal year or is closed for further data entry."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/void_transaction.php:177
+#: admin/void_transaction.php:260
 msgid "The transaction number is expected to be numeric and greater than zero."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/void_transaction.php:194
+#: admin/void_transaction.php:277
 msgid "The selected transaction has already been voided."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/void_transaction.php:207
+#: admin/void_transaction.php:290
 msgid "Selected transaction has been voided."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/applications/customers.php:17
-msgid "&Sales"
+#: admin/db/attachments_db.inc:67
+msgid "Attached File:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/applications/customers.php:19
-#: c:\Apache2\htdocs\account226/applications/dimensions.php:22
-#: c:\Apache2\htdocs\account226/applications/generalledger.php:19
-#: c:\Apache2\htdocs\account226/applications/inventory.php:19
-#: c:\Apache2\htdocs\account226/applications/manufacturing.php:19
-#: c:\Apache2\htdocs\account226/applications/suppliers.php:19
-msgid "Transactions"
+#: admin/db/fiscalyears_db.inc:137
+msgid ""
+"The Retained Earnings Account or the Profit and Loss Year Account has not "
+"been set in System and General GL Setup"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/applications/customers.php:20
-msgid "Sales &Quotation Entry"
+#: admin/db/fiscalyears_db.inc:167 admin/db/fiscalyears_db.inc:168
+#: admin/db/fiscalyears_db.inc:169
+msgid "Closing Year"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/applications/customers.php:22
-msgid "Sales &Order Entry"
+#: admin/db/fiscalyears_db.inc:220 reporting/rep101.php:187
+#: reporting/rep201.php:162 reporting/rep706.php:185
+msgid "Open Balance"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/applications/customers.php:24
-msgid "Direct &Delivery"
+#: admin/db/maintenance_db.inc:154
+#, php-format
+msgid "Cannot open the extension setup file '%s' for writing."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/applications/customers.php:26
-msgid "Direct &Invoice"
+#: admin/db/maintenance_db.inc:162
+#, php-format
+msgid "Cannot write to the extensions setup file '%s'."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/applications/customers.php:29
-msgid "&Delivery Against Sales Orders"
+#: admin/db/maintenance_db.inc:181
+msgid "Cannot update system extensions list."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/applications/customers.php:31
-msgid "&Invoice Against Sales Delivery"
+#: admin/db/maintenance_db.inc:199
+#, php-format
+msgid "Cannot update extensions list for company '%s'."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/applications/customers.php:34
-msgid "&Template Delivery"
+#: admin/db/maintenance_db.inc:235
+msgid "Cannot open the languages file - "
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/applications/customers.php:36
-msgid "&Template Invoice"
+#: admin/db/maintenance_db.inc:242
+msgid "Cannot write to the language file - "
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/applications/customers.php:38
-msgid "&Create and Print Recurrent Invoices"
+#: admin/db/maintenance_db.inc:253
+msgid "The language files folder "
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/applications/customers.php:41
-msgid "Customer &Payments"
+#: admin/db/maintenance_db.inc:402
+msgid ""
+"This is new format backup file which cannot be restored on database not "
+"migrated to utf8."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/applications/customers.php:43
-msgid "Customer &Credit Notes"
+#: admin/db/maintenance_db.inc:486
+#, php-format
+msgid "SQL script execution failed in line %d: %s"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/applications/customers.php:45
+#: admin/db/users_db.inc:207
+msgid "user online"
+msgstr ""
+
+#: admin/db/users_db.inc:207
+msgid "users online"
+msgstr ""
+
+#: admin/db/voiding_db.inc:23
+msgid "This transaction was already voided before."
+msgstr ""
+
+#: admin/db/voiding_db.inc:30
+#, php-format
+msgid ""
+"This transaction cannot be voided because it is part of Work Order %s costs."
+msgstr ""
+
+#: admin/db/voiding_db.inc:37 admin/db/voiding_db.inc:46
+msgid ""
+"This transaction cannot be voided because the operation would decrease "
+"account balance below allowed limit in some point of account history."
+msgstr ""
+
+#: admin/db/voiding_db.inc:49
+msgid "This invoice cannot be voided because it was already credited."
+msgstr ""
+
+#: admin/db/voiding_db.inc:58
+msgid "This delivery cannot be voided because it was already invoiced."
+msgstr ""
+
+#: admin/db/voiding_db.inc:76 admin/db/voiding_db.inc:119
+#: admin/db/voiding_db.inc:122
+msgid "This transaction type cannot be voided."
+msgstr ""
+
+#: admin/db/voiding_db.inc:81
+msgid "This GRN cannot be voided because it was already invoiced."
+msgstr ""
+
+#: admin/db/voiding_db.inc:83 admin/db/voiding_db.inc:92
+msgid "Error encountered when voiding transaction."
+msgstr ""
+
+#: admin/db/voiding_db.inc:105 admin/db/voiding_db.inc:113
+#, php-format
+msgid ""
+"Selected document cannot be voided because related Work Order %s is already "
+"closed."
+msgstr ""
+
+#: admin/db/voiding_db.inc:127 sales/includes/db/sales_invoice_db.inc:250
+msgid "Voided."
+msgstr ""
+
+#: applications/customers.php:16
+msgid "&Sales"
+msgstr ""
+
+#: applications/customers.php:18 applications/dimensions.php:21
+#: applications/fixed_assets.php:18 applications/generalledger.php:18
+#: applications/inventory.php:18 applications/manufacturing.php:18
+#: applications/suppliers.php:18
+msgid "Transactions"
+msgstr ""
+
+#: applications/customers.php:19
+msgid "Sales &Quotation Entry"
+msgstr ""
+
+#: applications/customers.php:21
+msgid "Sales &Order Entry"
+msgstr ""
+
+#: applications/customers.php:23
+msgid "Direct &Delivery"
+msgstr ""
+
+#: applications/customers.php:25
+msgid "Direct &Invoice"
+msgstr ""
+
+#: applications/customers.php:28
+msgid "&Delivery Against Sales Orders"
+msgstr ""
+
+#: applications/customers.php:30
+msgid "&Invoice Against Sales Delivery"
+msgstr ""
+
+#: applications/customers.php:33
+msgid "&Template Delivery"
+msgstr ""
+
+#: applications/customers.php:35
+msgid "&Template Invoice"
+msgstr ""
+
+#: applications/customers.php:37
+msgid "&Create and Print Recurrent Invoices"
+msgstr ""
+
+#: applications/customers.php:40
+msgid "Customer &Payments"
+msgstr ""
+
+#: applications/customers.php:42
+msgid "Invoice &Prepaid Orders"
+msgstr ""
+
+#: applications/customers.php:44
+msgid "Customer &Credit Notes"
+msgstr ""
+
+#: applications/customers.php:46
 msgid "&Allocate Customer Payments or Credit Notes"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/applications/customers.php:48
-#: c:\Apache2\htdocs\account226/applications/dimensions.php:28
-#: c:\Apache2\htdocs\account226/applications/generalledger.php:33
-#: c:\Apache2\htdocs\account226/applications/inventory.php:25
-#: c:\Apache2\htdocs\account226/applications/manufacturing.php:25
-#: c:\Apache2\htdocs\account226/applications/suppliers.php:34
+#: applications/customers.php:49 applications/dimensions.php:27
+#: applications/fixed_assets.php:33 applications/generalledger.php:34
+#: applications/inventory.php:24 applications/manufacturing.php:24
+#: applications/suppliers.php:38
 msgid "Inquiries and Reports"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/applications/customers.php:49
+#: applications/customers.php:50
 msgid "Sales Quotation I&nquiry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/applications/customers.php:51
+#: applications/customers.php:52
 msgid "Sales Order &Inquiry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/applications/customers.php:53
+#: applications/customers.php:54
 msgid "Customer Transaction &Inquiry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/applications/customers.php:56
+#: applications/customers.php:56
 msgid "Customer Allocation &Inquiry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/applications/customers.php:59
+#: applications/customers.php:59
 msgid "Customer and Sales &Reports"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/applications/customers.php:62
-#: c:\Apache2\htdocs\account226/applications/dimensions.php:35
-#: c:\Apache2\htdocs\account226/applications/generalledger.php:54
-#: c:\Apache2\htdocs\account226/applications/inventory.php:33
-#: c:\Apache2\htdocs\account226/applications/manufacturing.php:35
-#: c:\Apache2\htdocs\account226/applications/setup.php:53
-#: c:\Apache2\htdocs\account226/applications/suppliers.php:46
+#: applications/customers.php:62 applications/dimensions.php:34
+#: applications/fixed_assets.php:43 applications/generalledger.php:55
+#: applications/inventory.php:32 applications/manufacturing.php:34
+#: applications/setup.php:54 applications/suppliers.php:49
 msgid "Maintenance"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/applications/customers.php:63
+#: applications/customers.php:63
 msgid "Add and Manage &Customers"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/applications/customers.php:65
+#: applications/customers.php:65
 msgid "Customer &Branches"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/applications/customers.php:67
+#: applications/customers.php:67
 msgid "Sales &Groups"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/applications/customers.php:69
+#: applications/customers.php:69
 msgid "Recurrent &Invoices"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/applications/customers.php:71
+#: applications/customers.php:71
 msgid "Sales T&ypes"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/applications/customers.php:73
+#: applications/customers.php:73
 msgid "Sales &Persons"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/applications/customers.php:75
+#: applications/customers.php:75
 msgid "Sales &Areas"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/applications/customers.php:77
+#: applications/customers.php:77
 msgid "Credit &Status Setup"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/applications/dimensions.php:18
+#: applications/dimensions.php:17
 msgid "&Dimensions"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/applications/dimensions.php:23
+#: applications/dimensions.php:22
 msgid "Dimension &Entry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/applications/dimensions.php:25
+#: applications/dimensions.php:24
 msgid "&Outstanding Dimensions"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/applications/dimensions.php:29
+#: applications/dimensions.php:28
 msgid "Dimension &Inquiry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/applications/dimensions.php:32
+#: applications/dimensions.php:31
 msgid "Dimension &Reports"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/applications/dimensions.php:36
+#: applications/dimensions.php:35
 msgid "Dimension &Tags"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/applications/generalledger.php:17
+#: applications/fixed_assets.php:16
+msgid "&Fixed Assets"
+msgstr ""
+
+#: applications/fixed_assets.php:19
+msgid "Fixed Assets &Purchase"
+msgstr ""
+
+#: applications/fixed_assets.php:21
+msgid "Fixed Assets Location &Transfers"
+msgstr ""
+
+#: applications/fixed_assets.php:23
+msgid "Fixed Assets &Disposal"
+msgstr ""
+
+#: applications/fixed_assets.php:25
+msgid "Fixed Assets &Sale"
+msgstr ""
+
+#: applications/fixed_assets.php:27
+msgid "Process &Depreciation"
+msgstr ""
+
+#: applications/fixed_assets.php:34
+msgid "Fixed Assets &Movements"
+msgstr ""
+
+#: applications/fixed_assets.php:36
+msgid "Fixed Assets In&quiry"
+msgstr ""
+
+#: applications/fixed_assets.php:40
+msgid "Fixed Assets &Reports"
+msgstr ""
+
+#: applications/fixed_assets.php:45
+msgid "Fixed &Assets"
+msgstr ""
+
+#: applications/fixed_assets.php:47
+msgid "Fixed Assets &Locations"
+msgstr ""
+
+#: applications/fixed_assets.php:49
+msgid "Fixed Assets &Categories"
+msgstr ""
+
+#: applications/fixed_assets.php:51
+msgid "Fixed Assets Cl&asses"
+msgstr ""
+
+#: applications/generalledger.php:16
 msgid "&Banking and General Ledger"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/applications/generalledger.php:20
+#: applications/generalledger.php:19
 msgid "&Payments"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/applications/generalledger.php:22
+#: applications/generalledger.php:21
 msgid "&Deposits"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/applications/generalledger.php:24
+#: applications/generalledger.php:23
 msgid "Bank Account &Transfers"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/applications/generalledger.php:26
+#: applications/generalledger.php:25
 msgid "&Journal Entry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/applications/generalledger.php:28
+#: applications/generalledger.php:27
 msgid "&Budget Entry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/applications/generalledger.php:30
+#: applications/generalledger.php:29
 msgid "&Reconcile Bank Account"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/applications/generalledger.php:34
+#: applications/generalledger.php:31
+msgid "Revenue / &Costs Accruals"
+msgstr ""
+
+#: applications/generalledger.php:35
 msgid "&Journal Inquiry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/applications/generalledger.php:36
+#: applications/generalledger.php:37
 msgid "GL &Inquiry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/applications/generalledger.php:38
+#: applications/generalledger.php:39
 msgid "Bank Account &Inquiry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/applications/generalledger.php:40
+#: applications/generalledger.php:41
 msgid "Ta&x Inquiry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/applications/generalledger.php:43
+#: applications/generalledger.php:44 reporting/reports_main.php:402
+#: reporting/reports_main.php:452 reporting/reports_main.php:497
 msgid "Trial &Balance"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/applications/generalledger.php:45
+#: applications/generalledger.php:46
 msgid "Balance &Sheet Drilldown"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/applications/generalledger.php:47
+#: applications/generalledger.php:48
 msgid "&Profit and Loss Drilldown"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/applications/generalledger.php:49
+#: applications/generalledger.php:50
 msgid "Banking &Reports"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/applications/generalledger.php:51
+#: applications/generalledger.php:52
 msgid "General Ledger &Reports"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/applications/generalledger.php:55
+#: applications/generalledger.php:56
 msgid "Bank &Accounts"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/applications/generalledger.php:57
+#: applications/generalledger.php:58
 msgid "&Quick Entries"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/applications/generalledger.php:59
+#: applications/generalledger.php:60
 msgid "Account &Tags"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/applications/generalledger.php:62
+#: applications/generalledger.php:63
 msgid "&Currencies"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/applications/generalledger.php:64
+#: applications/generalledger.php:65
 msgid "&Exchange Rates"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/applications/generalledger.php:67
+#: applications/generalledger.php:68
 msgid "&GL Accounts"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/applications/generalledger.php:69
+#: applications/generalledger.php:70
 msgid "GL Account &Groups"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/applications/generalledger.php:71
+#: applications/generalledger.php:72
 msgid "GL Account &Classes"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/applications/inventory.php:17
+#: applications/generalledger.php:74
+msgid "&Closing GL Transactions"
+msgstr ""
+
+#: applications/generalledger.php:76
+msgid "&Revaluation of Currency Accounts"
+msgstr ""
+
+#: applications/inventory.php:16
 msgid "&Items and Inventory"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/applications/inventory.php:20
+#: applications/inventory.php:19
 msgid "Inventory Location &Transfers"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/applications/inventory.php:22
+#: applications/inventory.php:21
 msgid "Inventory &Adjustments"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/applications/inventory.php:26
+#: applications/inventory.php:25
 msgid "Inventory Item &Movements"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/applications/inventory.php:28
+#: applications/inventory.php:27
 msgid "Inventory Item &Status"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/applications/inventory.php:30
+#: applications/inventory.php:29
 msgid "Inventory &Reports"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/applications/inventory.php:34
+#: applications/inventory.php:33
 msgid "&Items"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/applications/inventory.php:36
+#: applications/inventory.php:35
 msgid "&Foreign Item Codes"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/applications/inventory.php:38
+#: applications/inventory.php:37
 msgid "Sales &Kits"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/applications/inventory.php:40
+#: applications/inventory.php:39
 msgid "Item &Categories"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/applications/inventory.php:42
+#: applications/inventory.php:41
 msgid "Inventory &Locations"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/applications/inventory.php:44
-msgid "Inventory &Movement Types"
-msgstr ""
-
-#: c:\Apache2\htdocs\account226/applications/inventory.php:46
+#: applications/inventory.php:43
 msgid "&Units of Measure"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/applications/inventory.php:48
+#: applications/inventory.php:45 inventory/manage/items.php:593
 msgid "&Reorder Levels"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/applications/inventory.php:51
+#: applications/inventory.php:48
 msgid "Pricing and Costs"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/applications/inventory.php:52
+#: applications/inventory.php:49
 msgid "Sales &Pricing"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/applications/inventory.php:54
+#: applications/inventory.php:51
 msgid "Purchasing &Pricing"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/applications/inventory.php:56
+#: applications/inventory.php:53 inventory/manage/items.php:592
 msgid "Standard &Costs"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/applications/manufacturing.php:17
+#: applications/manufacturing.php:16
 msgid "&Manufacturing"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/applications/manufacturing.php:20
+#: applications/manufacturing.php:19 sales/sales_order_entry.php:136
 msgid "Work &Order Entry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/applications/manufacturing.php:22
+#: applications/manufacturing.php:21
 msgid "&Outstanding Work Orders"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/applications/manufacturing.php:26
+#: applications/manufacturing.php:25
+#: manufacturing/inquiry/bom_cost_inquiry.php:16
 msgid "Costed Bill Of Material Inquiry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/applications/manufacturing.php:28
+#: applications/manufacturing.php:27
 msgid "Inventory Item Where Used &Inquiry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/applications/manufacturing.php:30
+#: applications/manufacturing.php:29
 msgid "Work Order &Inquiry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/applications/manufacturing.php:32
+#: applications/manufacturing.php:31
 msgid "Manufacturing &Reports"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/applications/manufacturing.php:36
+#: applications/manufacturing.php:35
 msgid "&Bills Of Material"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/applications/manufacturing.php:38
+#: applications/manufacturing.php:37
 msgid "&Work Centres"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/applications/setup.php:17
+#: applications/setup.php:16
 msgid "S&etup"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/applications/setup.php:20
+#: applications/setup.php:19
 msgid "&Company Setup"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/applications/setup.php:22
+#: applications/setup.php:21
 msgid "&User Accounts Setup"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/applications/setup.php:24
+#: applications/setup.php:23
 msgid "&Access Setup"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/applications/setup.php:26
+#: applications/setup.php:25
 msgid "&Display Setup"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/applications/setup.php:28
-msgid "&Forms Setup"
+#: applications/setup.php:27
+msgid "Transaction &References"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/applications/setup.php:30
+#: applications/setup.php:29
 msgid "&Taxes"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/applications/setup.php:32
+#: applications/setup.php:31
 msgid "Tax &Groups"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/applications/setup.php:34
+#: applications/setup.php:33
 msgid "Item Ta&x Types"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/applications/setup.php:36
+#: applications/setup.php:35
 msgid "System and &General GL Setup"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/applications/setup.php:38
+#: applications/setup.php:37
 msgid "&Fiscal Years"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/applications/setup.php:40
+#: applications/setup.php:39
 msgid "&Print Profiles"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/applications/setup.php:44
+#: applications/setup.php:43
 msgid "Pa&yment Terms"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/applications/setup.php:46
+#: applications/setup.php:45
 msgid "Shi&pping Company"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/applications/setup.php:48
+#: applications/setup.php:47
 msgid "&Points of Sale"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/applications/setup.php:50
+#: applications/setup.php:49
 msgid "&Printers"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/applications/setup.php:54
+#: applications/setup.php:51
+msgid "Contact &Categories"
+msgstr ""
+
+#: applications/setup.php:55
 msgid "&Void a Transaction"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/applications/setup.php:56
+#: applications/setup.php:57
 msgid "View or &Print Transactions"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/applications/setup.php:58
+#: applications/setup.php:59
 msgid "&Attach Documents"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/applications/setup.php:60
+#: applications/setup.php:61
 msgid "System &Diagnostics"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/applications/setup.php:63
+#: applications/setup.php:64
 msgid "&Backup and Restore"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/applications/setup.php:65
+#: applications/setup.php:66
 msgid "Create/Update &Companies"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/applications/setup.php:67
+#: applications/setup.php:68
 msgid "Install/Update &Languages"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/applications/setup.php:69
+#: applications/setup.php:70
 msgid "Install/Activate &Extensions"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/applications/setup.php:71
+#: applications/setup.php:72
+msgid "Install/Activate &Themes"
+msgstr ""
+
+#: applications/setup.php:74
+msgid "Install/Activate &Chart of Accounts"
+msgstr ""
+
+#: applications/setup.php:76
 msgid "Software &Upgrade"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/applications/suppliers.php:17
+#: applications/suppliers.php:16
 msgid "&Purchases"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/applications/suppliers.php:20
+#: applications/suppliers.php:19
 msgid "Purchase &Order Entry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/applications/suppliers.php:22
+#: applications/suppliers.php:21
 msgid "&Outstanding Purchase Orders Maintenance"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/applications/suppliers.php:24
+#: applications/suppliers.php:23
+msgid "Direct &GRN"
+msgstr ""
+
+#: applications/suppliers.php:25
+msgid "Direct Supplier &Invoice"
+msgstr ""
+
+#: applications/suppliers.php:28
 msgid "&Payments to Suppliers"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/applications/suppliers.php:27
+#: applications/suppliers.php:31
 msgid "Supplier &Invoices"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/applications/suppliers.php:29
+#: applications/suppliers.php:33
 msgid "Supplier &Credit Notes"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/applications/suppliers.php:31
+#: applications/suppliers.php:35
 msgid "&Allocate Supplier Payments or Credit Notes"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/applications/suppliers.php:35
+#: applications/suppliers.php:39
 msgid "Purchase Orders &Inquiry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/applications/suppliers.php:37
+#: applications/suppliers.php:41
 msgid "Supplier Transaction &Inquiry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/applications/suppliers.php:40
+#: applications/suppliers.php:43
 msgid "Supplier Allocation &Inquiry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/applications/suppliers.php:43
+#: applications/suppliers.php:46
 msgid "Supplier and Purchasing &Reports"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/applications/suppliers.php:47
+#: applications/suppliers.php:50
 msgid "&Suppliers"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/dimensions/dimension_entry.php:27
+#: dimensions/dimension_entry.php:26
 msgid "Dimension Entry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/dimensions/dimension_entry.php:47
+#: dimensions/dimension_entry.php:46
 msgid "The dimension has been entered."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/dimensions/dimension_entry.php:58
+#: dimensions/dimension_entry.php:57
 msgid "The dimension has been updated."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/dimensions/dimension_entry.php:68
+#: dimensions/dimension_entry.php:67
 msgid "The dimension has been deleted."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/dimensions/dimension_entry.php:78
+#: dimensions/dimension_entry.php:77
 msgid "The dimension has been closed. There can be no more changes to it."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/dimensions/dimension_entry.php:88
+#: dimensions/dimension_entry.php:87
 msgid "The dimension has been re-opened. "
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/dimensions/dimension_entry.php:98
+#: dimensions/dimension_entry.php:97
 msgid "Enter a &new dimension"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/dimensions/dimension_entry.php:100
+#: dimensions/dimension_entry.php:99
 msgid "&Select an existing dimension"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/dimensions/dimension_entry.php:116
-msgid "The dimension reference must be entered."
-msgstr ""
-
-#: c:\Apache2\htdocs\account226/dimensions/dimension_entry.php:123
-msgid "The entered reference is already in use."
-msgstr ""
-
-#: c:\Apache2\htdocs\account226/dimensions/dimension_entry.php:131
+#: dimensions/dimension_entry.php:121
 msgid "The dimension name must be entered."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/dimensions/dimension_entry.php:138
+#: dimensions/dimension_entry.php:128 manufacturing/work_order_entry.php:145
+#: manufacturing/work_order_entry.php:223 purchasing/po_entry_items.php:250
 msgid "The date entered is in an invalid format."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/dimensions/dimension_entry.php:145
+#: dimensions/dimension_entry.php:135
 msgid "The required by date entered is in an invalid format."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/dimensions/dimension_entry.php:190
+#: dimensions/dimension_entry.php:180
 msgid "This dimension cannot be deleted because it has already been processed."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/dimensions/dimension_entry.php:234
+#: dimensions/dimension_entry.php:224
 msgid "The dimension sent is not valid."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/dimensions/dimension_entry.php:261
-#: c:\Apache2\htdocs\account226/dimensions/dimension_entry.php:268
+#: dimensions/dimension_entry.php:251 dimensions/dimension_entry.php:258
 msgid "Dimension Reference:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/dimensions/dimension_entry.php:275
-msgid "Type"
-msgstr ""
-
-#: c:\Apache2\htdocs\account226/dimensions/dimension_entry.php:277
+#: dimensions/dimension_entry.php:267 reporting/reports_main.php:36
+#: reporting/reports_main.php:66 reporting/reports_main.php:82
+#: reporting/reports_main.php:91 reporting/reports_main.php:153
+#: reporting/reports_main.php:235 reporting/reports_main.php:245
+#: reporting/reports_main.php:251 reporting/reports_main.php:261
+#: reporting/reports_main.php:269 reporting/reports_main.php:277
+#: reporting/reports_main.php:332 reporting/reports_main.php:340
+#: reporting/reports_main.php:352 reporting/reports_main.php:362
+#: reporting/reports_main.php:380 reporting/reports_main.php:391
+#: reporting/reports_main.php:403 reporting/reports_main.php:416
+#: reporting/reports_main.php:432 reporting/reports_main.php:442
+#: reporting/reports_main.php:453 reporting/reports_main.php:465
+#: reporting/reports_main.php:479 reporting/reports_main.php:488
+#: reporting/reports_main.php:498 reporting/reports_main.php:507
+#: reporting/reports_main.php:514
 msgid "Start Date"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/dimensions/dimension_entry.php:279
+#: dimensions/dimension_entry.php:269 manufacturing/work_order_entry.php:400
 msgid "Date Required By"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/dimensions/dimension_entry.php:281
+#: dimensions/dimension_entry.php:271
 msgid "Tags:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/dimensions/dimension_entry.php:288
+#: dimensions/dimension_entry.php:278
 msgid "This Dimension is closed."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/dimensions/dimension_entry.php:293
+#: dimensions/dimension_entry.php:283
 msgid "Save changes to dimension"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/dimensions/dimension_entry.php:295
+#: dimensions/dimension_entry.php:285
 msgid "Re-open This Dimension"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/dimensions/dimension_entry.php:295
+#: dimensions/dimension_entry.php:285
 msgid "Mark this dimension as re-opened"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/dimensions/dimension_entry.php:297
+#: dimensions/dimension_entry.php:287
 msgid "Close This Dimension"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/dimensions/dimension_entry.php:297
+#: dimensions/dimension_entry.php:287
 msgid "Mark this dimension as closed"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/dimensions/dimension_entry.php:298
+#: dimensions/dimension_entry.php:288
 msgid "Delete This Dimension"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/dimensions/dimension_entry.php:298
+#: dimensions/dimension_entry.php:288
 msgid "Delete unused dimension"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/dimensions/dimension_entry.php:302
+#: dimensions/dimension_entry.php:292 includes/ui/class.crud_view.inc:296
+#: includes/ui/simple_crud_class.inc:223
+#: purchasing/includes/ui/invoice_ui.inc:219
+#: purchasing/includes/ui/invoice_ui.inc:421
+#: purchasing/includes/ui/invoice_ui.inc:423
 msgid "Add"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/dimensions/inquiry/search_dimensions.php:29
+#: dimensions/includes/dimensions_ui.inc:24
+msgid "There are no transactions for this dimension for the selected period."
+msgstr ""
+
+#: dimensions/includes/dimensions_ui.inc:28
+msgid "Balance for this Dimension"
+msgstr ""
+
+#: dimensions/includes/dimensions_ui.inc:31 gl/accruals.php:104
+#: gl/inquiry/gl_account_inquiry.php:129 gl/inquiry/gl_trial_balance.php:215
+#: gl/manage/gl_quick_entries.php:248 gl/manage/gl_quick_entries.php:342
+#: includes/dashboard.inc:606 includes/sysnames.inc:179
+#: purchasing/includes/ui/invoice_ui.inc:278
+#: purchasing/includes/ui/invoice_ui.inc:280
+#: purchasing/includes/ui/invoice_ui.inc:282 reporting/rep701.php:110
+#: reporting/rep705.php:235 reporting/rep706.php:185 reporting/rep707.php:210
+#: reporting/rep708.php:192
+msgid "Account"
+msgstr ""
+
+#: dimensions/includes/dimensions_ui.inc:31 gl/accruals.php:112
+#: gl/bank_account_reconcile.php:234 gl/inquiry/bank_inquiry.php:72
+#: gl/inquiry/gl_account_inquiry.php:141 gl/inquiry/gl_account_inquiry.php:143
+#: gl/inquiry/gl_trial_balance.php:221 gl/inquiry/gl_trial_balance.php:223
+#: gl/inquiry/gl_trial_balance.php:225 gl/view/accrual_trans.php:60
+#: gl/view/gl_trans_view.php:96 gl/view/gl_trans_view.php:99
+#: gl/view/gl_trans_view.php:102 gl/includes/ui/gl_journal_ui.inc:103
+#: gl/includes/ui/gl_journal_ui.inc:106 gl/includes/ui/gl_journal_ui.inc:109
+#: manufacturing/view/wo_costs_view.php:61
+#: purchasing/inquiry/supplier_allocation_inquiry.php:144
+#: reporting/rep601.php:80 reporting/rep602.php:81 reporting/rep702.php:54
+#: reporting/rep704.php:83 reporting/rep704.php:86 reporting/rep704.php:89
+#: reporting/rep708.php:192 reporting/rep708.php:193
+#: sales/inquiry/customer_allocation_inquiry.php:154
+msgid "Debit"
+msgstr ""
+
+#: dimensions/includes/dimensions_ui.inc:31 gl/accruals.php:112
+#: gl/bank_account_reconcile.php:235 gl/inquiry/bank_inquiry.php:72
+#: gl/inquiry/gl_account_inquiry.php:141 gl/inquiry/gl_account_inquiry.php:143
+#: gl/inquiry/gl_trial_balance.php:222 gl/inquiry/gl_trial_balance.php:224
+#: gl/inquiry/gl_trial_balance.php:226 gl/view/accrual_trans.php:60
+#: gl/view/gl_trans_view.php:96 gl/view/gl_trans_view.php:99
+#: gl/view/gl_trans_view.php:102 gl/includes/ui/gl_journal_ui.inc:103
+#: gl/includes/ui/gl_journal_ui.inc:106 gl/includes/ui/gl_journal_ui.inc:109
+#: includes/sysnames.inc:90 manufacturing/view/wo_costs_view.php:61
+#: purchasing/inquiry/supplier_allocation_inquiry.php:145
+#: reporting/rep601.php:80 reporting/rep602.php:81 reporting/rep702.php:54
+#: reporting/rep704.php:83 reporting/rep704.php:86 reporting/rep704.php:89
+#: reporting/rep708.php:192 reporting/rep708.php:193
+#: sales/inquiry/customer_allocation_inquiry.php:155
+msgid "Credit"
+msgstr ""
+
+#: dimensions/includes/dimensions_ui.inc:45
+#: dimensions/inquiry/search_dimensions.php:131 gl/inquiry/bank_inquiry.php:72
+#: gl/inquiry/gl_account_inquiry.php:141 gl/inquiry/gl_trial_balance.php:219
+#: includes/dashboard.inc:606
+#: purchasing/inquiry/supplier_allocation_inquiry.php:147
+#: purchasing/inquiry/supplier_inquiry.php:182
+#: purchasing/inquiry/supplier_inquiry.php:195 reporting/rep101.php:136
+#: reporting/rep201.php:111 reporting/rep203.php:89 reporting/rep204.php:84
+#: reporting/rep307.php:114 reporting/rep601.php:80 reporting/rep602.php:81
+#: reporting/rep701.php:110 reporting/rep704.php:83 reporting/rep704.php:86
+#: reporting/rep704.php:89 reporting/rep708.php:185
+#: sales/inquiry/customer_allocation_inquiry.php:157
+#: sales/inquiry/customer_inquiry.php:203
+#: sales/inquiry/customer_inquiry.php:216
+msgid "Balance"
+msgstr ""
+
+#: dimensions/inquiry/search_dimensions.php:29
 msgid "Search Outstanding Dimensions"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/dimensions/inquiry/search_dimensions.php:34
+#: dimensions/inquiry/search_dimensions.php:34
 msgid "Search Dimensions"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/dimensions/inquiry/search_dimensions.php:73
-#: c:\Apache2\htdocs\account226/gl/bank_transfer.php:89
+#: dimensions/inquiry/search_dimensions.php:72 gl/bank_transfer.php:117
+#: gl/inquiry/journal_inquiry.php:45 gl/manage/revaluate_currencies.php:95
+#: gl/includes/ui/gl_bank_ui.inc:26 gl/includes/ui/gl_journal_ui.inc:51
+#: includes/ui/contacts_view.inc:91
+#: inventory/includes/item_adjustments_ui.inc:39
+#: inventory/includes/stock_transfers_ui.inc:42
+#: manufacturing/search_work_orders.php:68
+#: manufacturing/work_order_add_finished.php:185
+#: manufacturing/work_order_costs.php:134
+#: manufacturing/work_order_entry.php:357
+#: manufacturing/work_order_entry.php:365
+#: manufacturing/includes/work_order_issue_ui.inc:161
+#: purchasing/includes/ui/invoice_ui.inc:116
+#: purchasing/includes/ui/po_ui.inc:156 purchasing/includes/ui/po_ui.inc:161
+#: purchasing/supplier_payment.php:302 sales/customer_payments.php:347
 msgid "Reference:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/dimensions/inquiry/search_dimensions.php:75
+#: dimensions/inquiry/search_dimensions.php:74
+#: includes/ui/allocation_cart.inc:314 includes/ui/ui_lists.inc:2118
+#: includes/ui/ui_lists.inc.orig:2115 reporting/rep101.php:114
+#: reporting/rep102.php:92 reporting/rep104.php:95 reporting/rep104.php:99
+#: reporting/rep105.php:95 reporting/rep105.php:99 reporting/rep201.php:89
+#: reporting/rep202.php:98 reporting/rep203.php:69 reporting/rep204.php:77
+#: reporting/rep301.php:151 reporting/rep301.php:158 reporting/rep302.php:103
+#: reporting/rep302.php:110 reporting/rep303.php:95 reporting/rep303.php:102
+#: reporting/rep304.php:109 reporting/rep304.php:114 reporting/rep304.php:119
+#: reporting/rep306.php:120 reporting/rep306.php:125 reporting/rep306.php:130
+#: reporting/rep306.php:135 reporting/rep307.php:103 reporting/rep307.php:108
+#: reporting/rep308.php:212 reporting/rep308.php:217 reporting/rep309.php:93
+#: reporting/rep402.php:87 reporting/rep402.php:95 reporting/rep451.php:67
+#: reporting/rep451.php:74 reporting/rep702.php:61 reporting/rep710.php:86
+#: reporting/rep710.php:87
 msgid "All"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/dimensions/inquiry/search_dimensions.php:76
+#: dimensions/inquiry/search_dimensions.php:75 gl/inquiry/bank_inquiry.php:50
+#: gl/inquiry/gl_trial_balance.php:55 gl/inquiry/journal_inquiry.php:48
+#: gl/inquiry/profit_loss.php:175 gl/includes/ui/gl_bank_ui.inc:52
+#: gl/includes/ui/gl_bank_ui.inc:114 inventory/inquiry/stock_movements.php:85
+#: purchasing/inquiry/supplier_allocation_inquiry.php:50
+#: purchasing/inquiry/supplier_inquiry.php:143
+#: sales/inquiry/customer_inquiry.php:160
 msgid "From:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/dimensions/inquiry/search_dimensions.php:77
+#: dimensions/inquiry/search_dimensions.php:76 gl/inquiry/bank_inquiry.php:51
+#: gl/inquiry/gl_trial_balance.php:56 gl/inquiry/journal_inquiry.php:49
+#: gl/inquiry/profit_loss.php:176 inventory/inquiry/stock_movements.php:86
+#: purchasing/inquiry/supplier_allocation_inquiry.php:51
+#: purchasing/inquiry/supplier_inquiry.php:144
+#: sales/inquiry/customer_inquiry.php:161
 msgid "To:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/dimensions/inquiry/search_dimensions.php:79
+#: dimensions/inquiry/search_dimensions.php:78
+#: manufacturing/search_work_orders.php:77
 msgid "Only Overdue:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/dimensions/inquiry/search_dimensions.php:83
+#: dimensions/inquiry/search_dimensions.php:82
+#: manufacturing/search_work_orders.php:80
 msgid "Only Open:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/dimensions/inquiry/search_dimensions.php:174
-#: c:\Apache2\htdocs\account226/dimensions/view/view_dimension.php:54
-#: c:\Apache2\htdocs\account226/gl/bank_account_reconcile.php:264
-msgid "Date"
-msgstr ""
-
-#: c:\Apache2\htdocs\account226/dimensions/inquiry/search_dimensions.php:175
-#: c:\Apache2\htdocs\account226/dimensions/view/view_dimension.php:54
+#: dimensions/inquiry/search_dimensions.php:129
+#: dimensions/view/view_dimension.php:55 includes/dashboard.inc:486
+#: includes/dashboard.inc:571 includes/ui/allocation_cart.inc:290
+#: purchasing/includes/ui/invoice_ui.inc:135
+#: purchasing/view/view_supp_credit.php:48
+#: purchasing/view/view_supp_invoice.php:52
+#: purchasing/inquiry/supplier_allocation_inquiry.php:142
+#: purchasing/inquiry/supplier_inquiry.php:179 reporting/rep101.php:132
+#: reporting/rep201.php:107 reporting/rep203.php:88 reporting/rep501.php:87
+#: reporting/includes/doctext.inc:111 reporting/includes/doctext.inc:143
+#: reporting/includes/doctext.inc:164 reporting/includes/doctext.inc:166
+#: reporting/includes/doctext.inc:205 reporting/includes/doctext.inc:207
+#: sales/customer_invoice.php:492 sales/view/view_dispatch.php:97
+#: sales/view/view_invoice.php:96
+#: sales/inquiry/customer_allocation_inquiry.php:151
+#: sales/inquiry/customer_inquiry.php:198
+#: sales/includes/ui/sales_order_ui.inc:588
 msgid "Due Date"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/dimensions/inquiry/search_dimensions.php:177
-msgid "Balance"
-msgstr ""
-
-#: c:\Apache2\htdocs\account226/dimensions/inquiry/search_dimensions.php:186
+#: dimensions/inquiry/search_dimensions.php:140
 msgid "Marked dimensions are overdue."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/dimensions/view/view_dimension.php:20
+#: dimensions/view/view_dimension.php:20
 msgid "View Dimension"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/dimensions/view/view_dimension.php:48
+#: dimensions/view/view_dimension.php:49
 msgid "The dimension number sent is not valid."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/dimensions/view/view_dimension.php:72
+#: dimensions/view/view_dimension.php:73
 msgid "This dimension is closed."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/dimensions/view/view_dimension.php:84
+#: dimensions/view/view_dimension.php:85 gl/inquiry/gl_account_inquiry.php:71
+#: gl/inquiry/tax_inquiry.php:61 purchasing/inquiry/po_search_completed.php:82
+#: purchasing/inquiry/po_search.php:64
+#: sales/inquiry/customer_allocation_inquiry.php:44
+#: sales/inquiry/sales_deliveries_view.php:102
+#: sales/inquiry/sales_orders_view.php:217
 msgid "from:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/dimensions/view/view_dimension.php:85
+#: dimensions/view/view_dimension.php:86 gl/inquiry/gl_account_inquiry.php:72
+#: gl/inquiry/tax_inquiry.php:62 purchasing/inquiry/po_search_completed.php:83
+#: purchasing/inquiry/po_search.php:65
+#: sales/inquiry/customer_allocation_inquiry.php:45
+#: sales/inquiry/sales_deliveries_view.php:103
+#: sales/inquiry/sales_orders_view.php:218
 msgid "to:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/dimensions/view/view_dimension.php:86
+#: dimensions/view/view_dimension.php:87 gl/inquiry/balance_sheet.php:130
+#: gl/inquiry/bank_inquiry.php:53 gl/inquiry/gl_account_inquiry.php:85
+#: gl/inquiry/gl_trial_balance.php:63 gl/inquiry/profit_loss.php:188
+#: gl/inquiry/tax_inquiry.php:63
 msgid "Show"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/gl/bank_account_reconcile.php:33
+#: gl/accruals.php:30 includes/access_levels.inc:266
+msgid "Revenue / Cost Accruals"
+msgstr ""
+
+#: gl/accruals.php:54
+msgid "The amount can not be 0."
+msgstr ""
+
+#: gl/accruals.php:60
+msgid "The periods must be greater than 0."
+msgstr ""
+
+#: gl/accruals.php:81
+msgid ""
+"Some of the period dates are outside the fiscal year or are closed for "
+"further data entry. Create a new fiscal year first!"
+msgstr ""
+
+#: gl/accruals.php:96
+#, php-format
+msgid "Accruals for %s"
+msgstr ""
+
+#: gl/accruals.php:106 gl/accruals.php:108 gl/accruals.php:219
+#: gl/accruals.php:221 gl/gl_budget.php:70 gl/gl_budget.php:71
+#: gl/gl_budget.php:75 gl/inquiry/balance_sheet.php:127
+#: gl/inquiry/balance_sheet.php:129 gl/inquiry/gl_account_inquiry.php:79
+#: gl/inquiry/gl_account_inquiry.php:81 gl/inquiry/gl_account_inquiry.php:134
+#: gl/inquiry/gl_account_inquiry.php:136 gl/inquiry/gl_trial_balance.php:58
+#: gl/inquiry/gl_trial_balance.php:60 gl/inquiry/profit_loss.php:184
+#: gl/inquiry/profit_loss.php:186 gl/manage/gl_quick_entries.php:268
+#: gl/manage/gl_quick_entries.php:270 gl/manage/gl_quick_entries.php:353
+#: gl/manage/gl_quick_entries.php:355 gl/view/accrual_trans.php:54
+#: gl/view/accrual_trans.php:56 gl/view/gl_deposit_view.php:104
+#: gl/view/gl_deposit_view.php:107 gl/view/gl_payment_view.php:103
+#: gl/view/gl_payment_view.php:106 gl/view/gl_trans_view.php:95
+#: gl/view/gl_trans_view.php:98 gl/includes/ui/gl_bank_ui.inc:146
+#: gl/includes/ui/gl_bank_ui.inc:147 gl/includes/ui/gl_bank_ui.inc:149
+#: gl/includes/ui/gl_journal_ui.inc:102 gl/includes/ui/gl_journal_ui.inc:103
+#: gl/includes/ui/gl_journal_ui.inc:105 includes/dashboard.inc:134
+#: includes/dashboard.inc:336 includes/sysnames.inc:43
+#: includes/sysnames.inc:180 inventory/manage/item_categories.php:258
+#: inventory/manage/item_categories.php:260 inventory/manage/items.php:458
+#: inventory/manage/items.php:460 purchasing/includes/ui/invoice_ui.inc:140
+#: purchasing/includes/ui/invoice_ui.inc:278
+#: purchasing/includes/ui/invoice_ui.inc:280
+#: purchasing/includes/ui/po_ui.inc:172 purchasing/manage/suppliers.php:147
+#: purchasing/manage/suppliers.php:148 purchasing/manage/suppliers.php:150
+#: reporting/rep103.php:240 reporting/rep103.php:252 reporting/rep205.php:152
+#: reporting/rep205.php:164 reporting/rep501.php:92 reporting/rep704.php:82
+#: reporting/rep704.php:85 reporting/rep704.php:96 reporting/rep704.php:98
+#: reporting/rep704.php:106 reporting/rep705.php:246 reporting/rep705.php:248
+#: reporting/rep705.php:259 reporting/rep706.php:194 reporting/rep706.php:196
+#: reporting/rep706.php:204 reporting/rep707.php:218 reporting/rep707.php:220
+#: reporting/rep707.php:228 reporting/rep708.php:201 reporting/rep708.php:203
+#: reporting/rep708.php:210 reporting/reports_main.php:366
+#: reporting/reports_main.php:367 reporting/reports_main.php:373
+#: reporting/reports_main.php:374 reporting/reports_main.php:382
+#: reporting/reports_main.php:383 reporting/reports_main.php:394
+#: reporting/reports_main.php:395 reporting/reports_main.php:407
+#: reporting/reports_main.php:408 reporting/reports_main.php:420
+#: reporting/reports_main.php:426 reporting/reports_main.php:434
+#: reporting/reports_main.php:445 reporting/reports_main.php:457
+#: sales/customer_delivery.php:383 sales/customer_delivery.php:391
+#: sales/customer_invoice.php:457 sales/customer_invoice.php:494
+#: sales/manage/customers.php:275 sales/manage/customers.php:277
+#: sales/includes/ui/sales_credit_ui.inc:128
+#: sales/includes/ui/sales_credit_ui.inc:133
+#: sales/includes/ui/sales_order_ui.inc:441
+#: sales/includes/ui/sales_order_ui.inc:446
+msgid "Dimension"
+msgstr ""
+
+#: gl/accruals.php:112 gl/accruals.php:229 gl/inquiry/bank_inquiry.php:72
+#: gl/inquiry/gl_account_inquiry.php:141 gl/inquiry/gl_account_inquiry.php:143
+#: gl/inquiry/journal_inquiry.php:114 gl/manage/gl_quick_entries.php:268
+#: gl/manage/gl_quick_entries.php:270 gl/manage/gl_quick_entries.php:272
+#: gl/view/accrual_trans.php:60 gl/view/gl_deposit_view.php:105
+#: gl/view/gl_deposit_view.php:108 gl/view/gl_deposit_view.php:111
+#: gl/view/gl_payment_view.php:104 gl/view/gl_payment_view.php:107
+#: gl/view/gl_payment_view.php:110 gl/view/gl_trans_view.php:96
+#: gl/view/gl_trans_view.php:99 gl/view/gl_trans_view.php:102
+#: gl/includes/ui/gl_bank_ui.inc:147 gl/includes/ui/gl_bank_ui.inc:150
+#: gl/includes/ui/gl_bank_ui.inc:153 gl/includes/ui/gl_bank_ui.inc:302
+#: gl/includes/ui/gl_journal_ui.inc:103 gl/includes/ui/gl_journal_ui.inc:106
+#: gl/includes/ui/gl_journal_ui.inc:109 gl/includes/ui/gl_journal_ui.inc:286
+#: includes/ui/class.reflines_crud.inc:38 inventory/cost_update.php:146
+#: inventory/includes/item_adjustments_ui.inc:214
+#: inventory/includes/stock_transfers_ui.inc:174
+#: manufacturing/view/wo_costs_view.php:61
+#: manufacturing/includes/work_order_issue_ui.inc:169
+#: purchasing/includes/ui/invoice_ui.inc:278
+#: purchasing/includes/ui/invoice_ui.inc:280
+#: purchasing/includes/ui/invoice_ui.inc:282
+#: sales/customer_credit_invoice.php:359 sales/customer_delivery.php:523
+#: sales/includes/ui/sales_credit_ui.inc:334
+msgid "Memo"
+msgstr ""
+
+#: gl/accruals.php:178
+msgid "Revenue / Cost Accruals have been processed."
+msgstr ""
+
+#: gl/accruals.php:184
+msgid "Showing GL Transactions."
+msgstr ""
+
+#: gl/accruals.php:196
+msgid "Weekly"
+msgstr ""
+
+#: gl/accruals.php:197
+msgid "Bi-weekly"
+msgstr ""
+
+#: gl/accruals.php:199
+msgid "Quarterly"
+msgstr ""
+
+#: gl/accruals.php:211
+msgid "First date of Accruals"
+msgstr ""
+
+#: gl/accruals.php:213
+msgid "Accrued Balance Account"
+msgstr ""
+
+#: gl/accruals.php:216
+msgid "Revenue / Cost Account"
+msgstr ""
+
+#: gl/accruals.php:224 gl/gl_budget.php:90 gl/gl_budget.php:92
+#: gl/inquiry/journal_inquiry.php:113 gl/inquiry/tax_inquiry.php:80
+#: gl/manage/gl_quick_entries.php:268 gl/manage/gl_quick_entries.php:270
+#: gl/manage/gl_quick_entries.php:272 gl/manage/gl_quick_entries.php:348
+#: gl/view/bank_transfer_view.php:70 gl/view/bank_transfer_view.php:80
+#: gl/view/gl_deposit_view.php:67 gl/view/gl_deposit_view.php:105
+#: gl/view/gl_deposit_view.php:108 gl/view/gl_deposit_view.php:111
+#: gl/view/gl_payment_view.php:65 gl/view/gl_payment_view.php:104
+#: gl/view/gl_payment_view.php:107 gl/view/gl_payment_view.php:110
+#: gl/includes/ui/gl_bank_ui.inc:147 gl/includes/ui/gl_bank_ui.inc:150
+#: gl/includes/ui/gl_bank_ui.inc:153 includes/dashboard.inc:121
+#: includes/dashboard.inc:147 includes/dashboard.inc:170
+#: includes/dashboard.inc:189 includes/dashboard.inc:226
+#: includes/dashboard.inc:294 includes/dashboard.inc:336
+#: includes/dashboard.inc:448 includes/sysnames.inc:138
+#: includes/ui/allocation_cart.inc:290 includes/ui/ui_lists.inc:1367
+#: includes/ui/ui_lists.inc.orig:1364
+#: manufacturing/includes/manufacturing_ui.inc:253
+#: purchasing/includes/ui/invoice_ui.inc:278
+#: purchasing/includes/ui/invoice_ui.inc:280
+#: purchasing/includes/ui/invoice_ui.inc:282
+#: purchasing/view/view_supp_payment.php:60
+#: purchasing/view/view_supp_payment.php:72
+#: purchasing/inquiry/supplier_inquiry.php:181 reporting/rep102.php:242
+#: reporting/rep107.php:205 reporting/rep107.php:270 reporting/rep109.php:197
+#: reporting/rep110.php:194 reporting/rep111.php:194 reporting/rep113.php:183
+#: reporting/rep202.php:250 reporting/rep209.php:199 reporting/rep706.php:308
+#: reporting/rep707.php:328 reporting/rep710.php:78
+#: sales/view/view_receipt.php:44 sales/inquiry/customer_inquiry.php:202
+msgid "Amount"
+msgstr ""
+
+#: gl/accruals.php:224
+msgid "Search Amount"
+msgstr ""
+
+#: gl/accruals.php:226
+msgid "Frequency"
+msgstr ""
+
+#: gl/accruals.php:228
+msgid "Periods"
+msgstr ""
+
+#: gl/accruals.php:232
+msgid "Show GL Rows"
+msgstr ""
+
+#: gl/accruals.php:233
+msgid "Process Accruals"
+msgstr ""
+
+#: gl/accruals.php:234
+msgid "Are you sure you want to post accruals?"
+msgstr ""
+
+#: gl/bank_account_reconcile.php:32
 msgid "Reconcile Bank Account"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/gl/bank_account_reconcile.php:35
-#: c:\Apache2\htdocs\account226/gl/bank_transfer.php:30
-#: c:\Apache2\htdocs\account226/gl/gl_bank.php:43
+#: gl/bank_account_reconcile.php:34 gl/bank_transfer.php:37 gl/gl_bank.php:49
+#: gl/inquiry/bank_inquiry.php:31 purchasing/supplier_payment.php:42
+#: sales/customer_payments.php:38
 msgid "There are no bank accounts defined in the system."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/gl/bank_account_reconcile.php:39
+#: gl/bank_account_reconcile.php:38
 msgid "Invalid reconcile date format"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/gl/bank_account_reconcile.php:56
+#: gl/bank_account_reconcile.php:55
 msgid "Reconcile this transaction"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/gl/bank_account_reconcile.php:173
+#: gl/bank_account_reconcile.php:163 gl/inquiry/bank_inquiry.php:48
+#: gl/inquiry/gl_account_inquiry.php:70
 msgid "Account:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/gl/bank_account_reconcile.php:175
+#: gl/bank_account_reconcile.php:165
 msgid "Bank Statement:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/gl/bank_account_reconcile.php:176
+#: gl/bank_account_reconcile.php:166 includes/ui/class.crud_view.inc:300
 msgid "New"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/gl/bank_account_reconcile.php:220
+#: gl/bank_account_reconcile.php:195
 msgid "Reconcile Date"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/gl/bank_account_reconcile.php:220
+#: gl/bank_account_reconcile.php:195
 msgid "Beginning<br>Balance"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/gl/bank_account_reconcile.php:221
+#: gl/bank_account_reconcile.php:196
 msgid "Ending<br>Balance"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/gl/bank_account_reconcile.php:221
+#: gl/bank_account_reconcile.php:196
 msgid "Account<br>Total"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/gl/bank_account_reconcile.php:221
+#: gl/bank_account_reconcile.php:196
 msgid "Reconciled<br>Amount"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/gl/bank_account_reconcile.php:221
+#: gl/bank_account_reconcile.php:196 reporting/rep602.php:205
 msgid "Difference"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/gl/bank_account_reconcile.php:225
+#: gl/bank_account_reconcile.php:200
 msgid "Date of bank statement to reconcile"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/gl/bank_account_reconcile.php:265
-msgid "Debit"
-msgstr ""
-
-#: c:\Apache2\htdocs\account226/gl/bank_account_reconcile.php:266
-msgid "Credit"
-msgstr ""
-
-#: c:\Apache2\htdocs\account226/gl/bank_account_reconcile.php:267
+#: gl/bank_account_reconcile.php:236 gl/inquiry/bank_inquiry.php:72
+#: gl/inquiry/gl_account_inquiry.php:141 gl/inquiry/gl_account_inquiry.php:143
+#: gl/view/accrual_trans.php:60 reporting/rep601.php:79
+#: reporting/rep602.php:80 reporting/rep704.php:83 reporting/rep704.php:85
+#: reporting/rep704.php:88
 msgid "Person/Item"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/gl/bank_account_reconcile.php:277
+#: gl/bank_account_reconcile.php:246
 msgid "Reconcile"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/gl/bank_transfer.php:28
-msgid "Transfer between Bank Accounts"
+#: gl/bank_transfer.php:30
+msgid "Modify Bank Account Transfer"
+msgstr ""
+
+#: gl/bank_transfer.php:32
+msgid "Bank Account Transfer Entry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/gl/bank_transfer.php:39
+#: gl/bank_transfer.php:46 gl/manage/revaluate_currencies.php:35
 msgid "Transfer has been entered"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/gl/bank_transfer.php:41
+#: gl/bank_transfer.php:48 gl/manage/revaluate_currencies.php:37
 msgid "&View the GL Journal Entries for this Transfer"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/gl/bank_transfer.php:43
+#: gl/bank_transfer.php:50
 msgid "Enter &Another Transfer"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/gl/bank_transfer.php:66
+#: gl/bank_transfer.php:104
 msgid "From Account:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/gl/bank_transfer.php:68
+#: gl/bank_transfer.php:108
 msgid "To Account:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/gl/bank_transfer.php:70
+#: gl/bank_transfer.php:115
 msgid "Transfer Date:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/gl/bank_transfer.php:76
-#: c:\Apache2\htdocs\account226/gl/bank_transfer.php:83
+#: gl/bank_transfer.php:126 gl/bank_transfer.php:133
+#: sales/customer_payments.php:376
 msgid "Amount:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/gl/bank_transfer.php:77
-#: c:\Apache2\htdocs\account226/gl/bank_transfer.php:84
+#: gl/bank_transfer.php:127 gl/bank_transfer.php:134
+#: purchasing/supplier_payment.php:319 sales/customer_payments.php:362
 msgid "Bank Charge:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/gl/bank_transfer.php:95
-msgid "Enter Transfer"
+#: gl/bank_transfer.php:129
+msgid "Incoming Amount:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/gl/bank_transfer.php:121
-#: c:\Apache2\htdocs\account226/gl/bank_transfer.php:128
-msgid "The entered amount is invalid or less than zero."
+#: gl/bank_transfer.php:143
+msgid "Modify Transfer"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/gl/bank_transfer.php:133
-msgid "The Bank Charge Account has not been set in System and General GL Setup."
+#: gl/bank_transfer.php:145
+msgid "Enter Transfer"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/gl/bank_transfer.php:139
-#: c:\Apache2\htdocs\account226/gl/gl_bank.php:136
-#: c:\Apache2\htdocs\account226/gl/gl_journal.php:166
-msgid "You must enter a reference."
+#: gl/bank_transfer.php:172 gl/bank_transfer.php:226 gl/bank_transfer.php:250
+#: purchasing/supplier_payment.php:144 purchasing/supplier_payment.php:150
+msgid "The entered amount is invalid or less than zero."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/gl/bank_transfer.php:153
-msgid "The source and destination bank accouts cannot be the same."
+#: gl/bank_transfer.php:177 gl/gl_bank.php:226
+msgid "The total bank amount cannot be 0."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/gl/gl_bank.php:33
-msgid "Bank Account Payment Entry"
+#: gl/bank_transfer.php:193
+#, php-format
+msgid ""
+"This bank transfer change would result in exceeding authorized overdraft "
+"limit (%s) of the account '%s'"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/gl/gl_bank.php:37
-msgid "Bank Account Deposit Entry"
+#: gl/bank_transfer.php:198
+#, php-format
+msgid ""
+"This bank transfer change would result in exceeding authorized overdraft "
+"limit on '%s' for transaction: %s #%s on %s."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/gl/gl_bank.php:69
-msgid "&View the GL Postings for this Payment"
+#: gl/bank_transfer.php:210
+#, php-format
+msgid ""
+"This bank transfer would result in exceeding authorized overdraft limit of "
+"the account (%s)"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/gl/gl_bank.php:71
-msgid "Enter Another &Payment"
+#: gl/bank_transfer.php:215
+#, php-format
+msgid ""
+"This bank transfer would result in exceeding authorized overdraft limit for "
+"transaction: %s #%s on %s."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/gl/gl_bank.php:73
-msgid "Enter A &Deposit"
+#: gl/bank_transfer.php:231 purchasing/supplier_payment.php:158
+#: sales/customer_payments.php:181
+msgid ""
+"The Bank Charge Account has not been set in System and General GL Setup."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/gl/gl_bank.php:85
-msgid "View the GL Postings for this Deposit"
+#: gl/bank_transfer.php:243
+msgid "The source and destination bank accouts cannot be the same."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/gl/gl_bank.php:87
-msgid "Enter Another Deposit"
+#: gl/bank_transfer.php:255
+msgid "The incomming bank amount cannot be 0."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/gl/gl_bank.php:89
-msgid "Enter A Payment"
+#: gl/gl_bank.php:34
+msgid "Bank Account Payment Entry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/gl/gl_bank.php:123
-msgid "You must enter at least one payment line."
+#: gl/gl_bank.php:37
+msgid "Bank Account Deposit Entry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/gl/gl_bank.php:129
-msgid "The total bank amount cannot be 0."
+#: gl/gl_bank.php:40
+msgid "Modify Bank Account Entry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/gl/gl_bank.php:148
-msgid "The entered date for the payment is invalid."
+#: gl/gl_bank.php:43
+msgid "Modify Bank Deposit Entry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/gl/gl_bank.php:197
-msgid "The source and destination accouts cannot be the same."
+#: gl/gl_bank.php:77
+#, php-format
+msgid "Payment %d has been entered"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/gl/gl_bank.php:279
-msgid "Payment Items"
+#: gl/gl_bank.php:79 gl/gl_bank.php:97
+msgid "&View the GL Postings for this Payment"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/gl/gl_bank.php:279
-msgid "Deposit Items"
+#: gl/gl_bank.php:81 gl/gl_bank.php:99
+msgid "Enter Another &Payment"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/gl/gl_bank.php:287
-msgid "Process Payment"
+#: gl/gl_bank.php:83 gl/gl_bank.php:101
+msgid "Enter A &Deposit"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/gl/gl_bank.php:287
-msgid "Process Deposit"
+#: gl/gl_bank.php:85 gl/gl_journal.php:64 inventory/adjustments.php:65
+#: manufacturing/work_order_entry.php:67 purchasing/po_entry_items.php:117
+#: purchasing/po_entry_items.php:138 purchasing/supplier_credit.php:82
+#: purchasing/supplier_invoice.php:76 sales/credit_note_entry.php:77
+#: sales/customer_credit_invoice.php:61 sales/customer_invoice.php:72
+#: sales/sales_order_entry.php:250
+msgid "Add an Attachment"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/gl/gl_budget.php:18
-msgid "Budget Entry"
+#: gl/gl_bank.php:95
+#, php-format
+msgid "Payment %d has been modified"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/gl/gl_budget.php:24
-msgid "There are no account groups defined. Please define at least one account group before entering accounts."
+#: gl/gl_bank.php:111
+#, php-format
+msgid "Deposit %d has been entered"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/gl/gl_budget.php:102
-msgid "The Budget has been saved."
+#: gl/gl_bank.php:113
+msgid "View the GL Postings for this Deposit"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/gl/gl_budget.php:104
-msgid "The Budget has been deleted."
+#: gl/gl_bank.php:115
+msgid "Enter Another Deposit"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/gl/gl_budget.php:121
-msgid "Account Code:"
+#: gl/gl_bank.php:117
+msgid "Enter A Payment"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/gl/gl_budget.php:128
-#: c:\Apache2\htdocs\account226/gl/gl_budget.php:129
-#: c:\Apache2\htdocs\account226/gl/gl_budget.php:133
-msgid "Dimension"
+#: gl/gl_bank.php:126
+#, php-format
+msgid "Deposit %d has been modified"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/gl/gl_budget.php:141
-msgid "Get"
+#: gl/gl_bank.php:128
+msgid "&View the GL Postings for this Deposit"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/gl/gl_budget.php:148
-#: c:\Apache2\htdocs\account226/gl/gl_budget.php:150
-msgid "Period"
+#: gl/gl_bank.php:130
+msgid "Enter Another &Deposit"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/gl/gl_budget.php:148
-#: c:\Apache2\htdocs\account226/gl/gl_budget.php:150
-msgid "Amount"
+#: gl/gl_bank.php:132
+msgid "Enter A &Payment"
+msgstr ""
+
+#: gl/gl_bank.php:220
+msgid "You must enter at least one payment line."
+msgstr ""
+
+#: gl/gl_bank.php:237 purchasing/supplier_payment.php:209
+#, php-format
+msgid "The total bank amount exceeds allowed limit (%s)."
+msgstr ""
+
+#: gl/gl_bank.php:243
+#, php-format
+msgid ""
+"The bank transaction would result in exceed of authorized overdraft limit "
+"for transaction: %s #%s on %s."
+msgstr ""
+
+#: gl/gl_bank.php:255
+msgid "The entered date for the payment is invalid."
+msgstr ""
+
+#: gl/gl_bank.php:267
+msgid "You have to select customer and customer branch."
+msgstr ""
+
+#: gl/gl_bank.php:271
+msgid "You have to select supplier."
+msgstr ""
+
+#: gl/gl_bank.php:279
+msgid "Settled amount have to be positive number."
+msgstr ""
+
+#: gl/gl_bank.php:325
+msgid "The amount entered is not a valid number or is less than zero."
+msgstr ""
+
+#: gl/gl_bank.php:331 gl/manage/exchange_rates.php:39
+msgid "The exchange rate cannot be zero or a negative number."
+msgstr ""
+
+#: gl/gl_bank.php:403
+msgid "Payment Items"
+msgstr ""
+
+#: gl/gl_bank.php:403
+msgid "Deposit Items"
+msgstr ""
+
+#: gl/gl_bank.php:411
+msgid "Process Payment"
+msgstr ""
+
+#: gl/gl_bank.php:411
+msgid "Process Deposit"
+msgstr ""
+
+#: gl/gl_budget.php:18
+msgid "Budget Entry"
+msgstr ""
+
+#: gl/gl_budget.php:26 gl/manage/gl_accounts.php:27
+msgid ""
+"There are no account groups defined. Please define at least one account "
+"group before entering accounts."
+msgstr ""
+
+#: gl/gl_budget.php:45
+msgid "The Budget has been saved."
+msgstr ""
+
+#: gl/gl_budget.php:47
+msgid "The Budget has been deleted."
+msgstr ""
+
+#: gl/gl_budget.php:63 gl/manage/gl_accounts.php:234
+#: gl/manage/gl_accounts.php:244
+msgid "Account Code:"
+msgstr ""
+
+#: gl/gl_budget.php:83 gl/manage/exchange_rates.php:143
+msgid "Get"
+msgstr ""
+
+#: gl/gl_budget.php:90 gl/gl_budget.php:92 gl/inquiry/profit_loss.php:237
+#: gl/manage/gl_quick_entries.php:247 reporting/rep101.php:140
+#: reporting/rep105.php:118 reporting/rep106.php:98 reporting/rep114.php:90
+#: reporting/rep201.php:115 reporting/rep304.php:134 reporting/rep305.php:111
+#: reporting/rep306.php:148 reporting/rep307.php:119 reporting/rep308.php:229
+#: reporting/rep309.php:104 reporting/rep601.php:85 reporting/rep602.php:86
+#: reporting/rep702.php:59 reporting/rep704.php:94 reporting/rep704.php:104
+#: reporting/rep704.php:112 reporting/rep706.php:185 reporting/rep706.php:193
+#: reporting/rep706.php:203 reporting/rep706.php:211 reporting/rep707.php:210
+#: reporting/rep707.php:217 reporting/rep707.php:227 reporting/rep707.php:235
+#: reporting/rep708.php:200 reporting/rep708.php:209 reporting/rep708.php:216
+#: reporting/rep709.php:111 reporting/rep710.php:85
+msgid "Period"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/gl/gl_budget.php:148
+#: gl/gl_budget.php:90
 msgid "Dim. incl."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/gl/gl_budget.php:148
-#: c:\Apache2\htdocs\account226/gl/gl_budget.php:150
+#: gl/gl_budget.php:90 gl/gl_budget.php:92
 msgid "Last Year"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/gl/gl_budget.php:188
+#: gl/gl_budget.php:126 gl/inquiry/balance_sheet.php:98
+#: gl/inquiry/balance_sheet.php:202 gl/inquiry/balance_sheet.php:233
+#: gl/inquiry/gl_trial_balance.php:174 gl/inquiry/gl_trial_balance.php:251
+#: gl/inquiry/profit_loss.php:120 gl/inquiry/profit_loss.php:287
+#: gl/view/gl_deposit_view.php:137 gl/view/gl_payment_view.php:136
+#: gl/view/gl_trans_view.php:144 gl/includes/ui/gl_bank_ui.inc:195
+#: gl/includes/ui/gl_journal_ui.inc:169 includes/dashboard.inc:487
+#: includes/dashboard.inc:571 inventory/includes/item_adjustments_ui.inc:60
+#: inventory/includes/item_adjustments_ui.inc:114
+#: manufacturing/includes/manufacturing_ui.inc:195
+#: purchasing/includes/ui/invoice_ui.inc:341
+#: purchasing/includes/ui/invoice_ui.inc:504
+#: purchasing/includes/ui/invoice_ui.inc:575
+#: purchasing/po_receive_items.php:63 purchasing/view/view_po.php:140
+#: purchasing/allocations/supplier_allocation_main.php:100
+#: reporting/rep101.php:255 reporting/rep106.php:90 reporting/rep106.php:125
+#: reporting/rep106.php:172 reporting/rep114.php:161 reporting/rep201.php:222
+#: reporting/rep203.php:89 reporting/rep203.php:166 reporting/rep204.php:113
+#: reporting/rep204.php:141 reporting/rep301.php:192 reporting/rep301.php:240
+#: reporting/rep304.php:160 reporting/rep304.php:205 reporting/rep305.php:106
+#: reporting/rep305.php:132 reporting/rep305.php:188 reporting/rep306.php:141
+#: reporting/rep306.php:176 reporting/rep306.php:196 reporting/rep306.php:212
+#: reporting/rep306.php:261 reporting/rep306.php:276 reporting/rep306.php:287
+#: reporting/rep308.php:304 reporting/rep309.php:125 reporting/rep309.php:152
+#: reporting/rep451.php:120 reporting/rep451.php:155 reporting/rep702.php:142
+#: reporting/rep705.php:152 reporting/rep705.php:312 reporting/rep706.php:106
+#: reporting/rep706.php:255 reporting/rep706.php:290 reporting/rep707.php:115
+#: reporting/rep707.php:299 reporting/rep708.php:253
+#: reporting/includes/doctext.inc:32 reporting/includes/doctext.inc:191
+#: sales/customer_credit_invoice.php:276 sales/customer_delivery.php:421
+#: sales/customer_invoice.php:519 sales/customer_invoice.php:522
+#: sales/allocations/customer_allocation_main.php:98
+#: sales/view/view_credit.php:91 sales/view/view_dispatch.php:113
+#: sales/view/view_invoice.php:116 sales/view/view_sales_order.php:109
+#: sales/view/view_sales_order.php:142 sales/view/view_sales_order.php:179
+#: sales/view/view_sales_order.php:220
+#: sales/includes/ui/sales_credit_ui.inc:163
+#: sales/includes/ui/sales_order_ui.inc:148
 msgid "Total"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/gl/gl_journal.php:32
+#: gl/gl_budget.php:135
+msgid "Save"
+msgstr ""
+
+#: gl/gl_journal.php:32
 #, php-format
 msgid "Modifying Journal Transaction # %d."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/gl/gl_journal.php:36
+#: gl/gl_journal.php:36 includes/sysnames.inc:22 includes/sysnames.inc:155
 msgid "Journal Entry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/gl/gl_journal.php:54
+#: gl/gl_journal.php:57
 msgid "Journal entry has been entered"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/gl/gl_journal.php:56
-#: c:\Apache2\htdocs\account226/gl/gl_journal.php:69
+#: gl/gl_journal.php:59 gl/gl_journal.php:74
 msgid "&View this Journal Entry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/gl/gl_journal.php:59
+#: gl/gl_journal.php:62
 msgid "Enter &New Journal Entry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/gl/gl_journal.php:67
+#: gl/gl_journal.php:72
 msgid "Journal entry has been updated"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/gl/gl_journal.php:71
+#: gl/gl_journal.php:76
 msgid "Return to Journal &Inquiry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/gl/gl_journal.php:84
-msgid "You can edit directly only journal entries created via Journal Entry page."
+#: gl/gl_journal.php:91
+msgid ""
+"You can edit directly only journal entries created via Journal Entry page."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/gl/gl_journal.php:85
+#: gl/gl_journal.php:92
 msgid "Entry &New Journal Entry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/gl/gl_journal.php:141
+#: gl/gl_journal.php:204
 msgid "You must enter at least one journal line."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/gl/gl_journal.php:147
-msgid "The journal must balance (debits equal to credits) before it can be processed."
+#: gl/gl_journal.php:210
+msgid ""
+"The journal must balance (debits equal to credits) before it can be "
+"processed."
+msgstr ""
+
+#: gl/gl_journal.php:247
+msgid "The exchange rate must be numeric and greater than zero."
+msgstr ""
+
+#: gl/gl_journal.php:273
+msgid ""
+"Check tax register records before processing transaction or switch off "
+"'Include in tax register' option."
+msgstr ""
+
+#: gl/gl_journal.php:287
+msgid ""
+"Cannot determine tax register to be used. You have to make at least one "
+"posting either to tax or customer/supplier account to use tax register."
+msgstr ""
+
+#: gl/gl_journal.php:347 gl/manage/gl_quick_entries.php:121
+msgid "You must select GL account."
+msgstr ""
+
+#: gl/gl_journal.php:353
+msgid "You must select subledger account."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/gl/gl_journal.php:209
-#: c:\Apache2\htdocs\account226/gl/gl_journal.php:216
+#: gl/gl_journal.php:361 gl/gl_journal.php:368
 msgid "Dimension is closed."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/gl/gl_journal.php:223
+#: gl/gl_journal.php:375
 msgid "You must enter either a debit amount or a credit amount."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/gl/gl_journal.php:230
+#: gl/gl_journal.php:382
 msgid "The debit amount entered is not a valid number or is less than zero."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/gl/gl_journal.php:235
+#: gl/gl_journal.php:387
 msgid "The credit amount entered is not a valid number or is less than zero."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/gl/gl_journal.php:241
+#: gl/gl_journal.php:393 includes/ui/ui_view.inc:649
+#: purchasing/supplier_credit.php:143 purchasing/supplier_invoice.php:154
 msgid "Cannot post to GL account used by more than one tax type."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/gl/gl_journal.php:248
-msgid "You cannot make a journal entry for a bank account. Please use one of the banking functions for bank transactions."
+#: gl/gl_journal.php:400
+msgid ""
+"You cannot make a journal entry for a bank account. Please use one of the "
+"banking functions for bank transactions."
+msgstr ""
+
+#: gl/gl_journal.php:520
+msgid "&GL postings"
+msgstr ""
+
+#: gl/gl_journal.php:521
+msgid "&Tax register"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/gl/gl_journal.php:327
+#: gl/gl_journal.php:530
 msgid "Rows"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/gl/gl_journal.php:333
+#: gl/gl_journal.php:540
+msgid "Tax register record"
+msgstr ""
+
+#: gl/gl_journal.php:543
+msgid "VAT date:"
+msgstr ""
+
+#: gl/gl_journal.php:548 gl/inquiry/tax_inquiry.php:102
+#: reporting/rep709.php:189
+msgid "Input Tax"
+msgstr ""
+
+#: gl/gl_journal.php:548 gl/inquiry/tax_inquiry.php:96
+#: reporting/rep709.php:189
+msgid "Output Tax"
+msgstr ""
+
+#: gl/gl_journal.php:548
+msgid "Net amount"
+msgstr ""
+
+#: gl/gl_journal.php:563
 msgid "Process Journal Entry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/gl/gl_journal.php:334
+#: gl/gl_journal.php:564
 msgid "Process journal entry only if debits equal to credits"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/gl/inquiry/balance_sheet.php:27
+#: gl/inquiry/accounts_list.php:25 inventory/manage/items.php:467
+#: sales/manage/customer_branches.php:240
+msgid "GL Accounts"
+msgstr ""
+
+#: gl/inquiry/accounts_list.php:40 includes/ui/ui_lists.inc:349
+#: includes/ui/ui_lists.inc.orig:349
+msgid "Search GL accounts"
+msgstr ""
+
+#: gl/inquiry/accounts_list.php:52 gl/view/gl_deposit_view.php:104
+#: gl/view/gl_deposit_view.php:107 gl/view/gl_deposit_view.php:110
+#: gl/view/gl_payment_view.php:103 gl/view/gl_payment_view.php:106
+#: gl/view/gl_payment_view.php:109 gl/view/gl_trans_view.php:95
+#: gl/view/gl_trans_view.php:98 gl/view/gl_trans_view.php:101
+#: gl/includes/ui/gl_bank_ui.inc:146 gl/includes/ui/gl_bank_ui.inc:149
+#: gl/includes/ui/gl_bank_ui.inc:152 gl/includes/ui/gl_journal_ui.inc:102
+#: gl/includes/ui/gl_journal_ui.inc:105 gl/includes/ui/gl_journal_ui.inc:108
+#: manufacturing/view/wo_costs_view.php:60 reporting/rep701.php:110
+msgid "Account Code"
+msgstr ""
+
+#: gl/inquiry/accounts_list.php:52 inventory/inquiry/stock_list.php:53
+#: inventory/manage/item_codes.php:127 reporting/rep104.php:115
+#: reporting/rep105.php:119 reporting/rep301.php:164 reporting/rep301.php:170
+#: reporting/rep302.php:122 reporting/rep302.php:129 reporting/rep303.php:132
+#: reporting/rep304.php:127 reporting/rep304.php:135 reporting/rep306.php:141
+#: reporting/rep306.php:149 reporting/rep307.php:114 reporting/rep307.php:120
+#: reporting/rep308.php:223 reporting/rep308.php:230 reporting/rep309.php:105
+msgid "Category"
+msgstr ""
+
+#: gl/inquiry/balance_sheet.php:27
 msgid "Balance Sheet Drilldown"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/gl/inquiry/balance_sheet.php:118
+#: gl/inquiry/balance_sheet.php:125
 msgid "As at:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/gl/inquiry/balance_sheet.php:211
-#: c:\Apache2\htdocs\account226/gl/inquiry/profit_loss.php:276
+#: gl/inquiry/balance_sheet.php:225 gl/inquiry/profit_loss.php:298
+#: includes/dashboard.inc:394 reporting/rep705.php:322
+#: reporting/rep706.php:278 reporting/rep706.php:303 reporting/rep707.php:311
+#: reporting/rep707.php:317
 msgid "Calculated Return"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/gl/inquiry/balance_sheet.php:219
+#: gl/inquiry/balance_sheet.php:233 includes/sysnames.inc:126
+#: reporting/rep706.php:290
 msgid "Liabilities"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/gl/inquiry/balance_sheet.php:219
+#: gl/inquiry/balance_sheet.php:233 reporting/rep706.php:290
 msgid " and "
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/gl/inquiry/balance_sheet.php:219
+#: gl/inquiry/balance_sheet.php:233 reporting/rep706.php:290
 msgid "Equities"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/gl/inquiry/bank_inquiry.php:28
+#: gl/inquiry/bank_inquiry.php:29 reporting/rep601.php:72
 msgid "Bank Statement"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/gl/inquiry/bank_inquiry.php:85
-#: c:\Apache2\htdocs\account226/gl/inquiry/gl_account_inquiry.php:163
+#: gl/inquiry/bank_inquiry.php:79 gl/inquiry/gl_account_inquiry.php:162
+#: reporting/rep601.php:104 reporting/rep602.php:103 reporting/rep704.php:143
 msgid "Opening Balance"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/gl/inquiry/bank_inquiry.php:124
-#: c:\Apache2\htdocs\account226/gl/inquiry/gl_account_inquiry.php:212
-#: c:\Apache2\htdocs\account226/gl/inquiry/gl_trial_balance.php:145
+#: gl/inquiry/bank_inquiry.php:130 gl/inquiry/gl_account_inquiry.php:213
+#: gl/inquiry/gl_trial_balance.php:261 reporting/rep601.php:157
+#: reporting/rep602.php:157 reporting/rep704.php:191 reporting/rep708.php:262
 msgid "Ending Balance"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/gl/inquiry/gl_account_inquiry.php:30
+#: gl/inquiry/gl_account_inquiry.php:31
 msgid "General Ledger Inquiry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/gl/inquiry/gl_account_inquiry.php:84
+#: gl/inquiry/gl_account_inquiry.php:70
+msgid "All Accounts"
+msgstr ""
+
+#: gl/inquiry/gl_account_inquiry.php:83
 msgid "Amount min:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/gl/inquiry/gl_account_inquiry.php:85
+#: gl/inquiry/gl_account_inquiry.php:84
 msgid "Amount max:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/gl/inquiry/gl_account_inquiry.php:130
-#: c:\Apache2\htdocs\account226/gl/inquiry/gl_trial_balance.php:63
-#: c:\Apache2\htdocs\account226/gl/manage/gl_quick_entries.php:310
-msgid "Account"
+#: gl/inquiry/gl_account_inquiry.php:222
+msgid ""
+"No general ledger transactions have been created for the specified criteria."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/gl/inquiry/gl_account_inquiry.php:142
-#: c:\Apache2\htdocs\account226/gl/inquiry/gl_account_inquiry.php:144
-#: c:\Apache2\htdocs\account226/gl/inquiry/journal_inquiry.php:198
-msgid "Memo"
+#: gl/inquiry/gl_trial_balance.php:28 reporting/rep708.php:219
+msgid "Trial Balance"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/gl/inquiry/gl_account_inquiry.php:221
-msgid "No general ledger transactions have been created for the specified criteria."
+#: gl/inquiry/gl_trial_balance.php:61
+msgid "No zero values"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/gl/inquiry/gl_trial_balance.php:27
-msgid "Trial Balance"
+#: gl/inquiry/gl_trial_balance.php:62 reporting/reports_main.php:406
+#: reporting/reports_main.php:456 reporting/reports_main.php:501
+msgid "Only balances"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/gl/inquiry/gl_trial_balance.php:46
-msgid "No zero values"
+#: gl/inquiry/gl_trial_balance.php:104 gl/inquiry/gl_trial_balance.php:165
+#: includes/dashboard.inc:526 reporting/rep706.php:307
+#: reporting/rep707.php:327 reporting/rep708.php:51 reporting/rep708.php:126
+#: sales/create_recurrent_invoices.php:203
+#: sales/manage/recurrent_invoices.php:128
+msgid "Group"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/gl/inquiry/gl_trial_balance.php:47
-msgid "Only balances"
+#: gl/inquiry/gl_trial_balance.php:203
+msgid "The from date cannot be bigger than the fiscal year end."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/gl/inquiry/gl_trial_balance.php:64
-#: c:\Apache2\htdocs\account226/gl/manage/bank_accounts.php:115
+#: gl/inquiry/gl_trial_balance.php:216 gl/manage/bank_accounts.php:109
+#: gl/view/gl_trans_view.php:95 gl/view/gl_trans_view.php:98
+#: gl/view/gl_trans_view.php:101 manufacturing/view/wo_costs_view.php:60
+#: reporting/rep701.php:110 reporting/rep702.php:53 reporting/rep705.php:235
+#: reporting/rep706.php:185 reporting/rep707.php:210 reporting/rep708.php:192
 msgid "Account Name"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/gl/inquiry/gl_trial_balance.php:65
+#: gl/inquiry/gl_trial_balance.php:217 reporting/rep708.php:185
 msgid "Brought Forward"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/gl/inquiry/gl_trial_balance.php:66
+#: gl/inquiry/gl_trial_balance.php:218 reporting/rep708.php:185
 msgid "This Period"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/gl/inquiry/journal_inquiry.php:27
+#: gl/inquiry/gl_trial_balance.php:237 gl/manage/gl_account_types.php:127
+#: includes/dashboard.inc:147 includes/dashboard.inc:170
+#: reporting/rep451.php:80 reporting/rep451.php:86
+msgid "Class"
+msgstr ""
+
+#: gl/inquiry/gl_trial_balance.php:269 reporting/rep708.php:283
+msgid ""
+"The Opening Balance is not in balance, probably due to a non closed Previous "
+"Fiscalyear."
+msgstr ""
+
+#: gl/inquiry/journal_inquiry.php:27
 msgid "Journal Inquiry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/gl/inquiry/journal_inquiry.php:45
+#: gl/inquiry/journal_inquiry.php:45
 msgid "Enter reference fragment or leave empty"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/gl/inquiry/journal_inquiry.php:51
-msgid "Show closed:"
+#: gl/inquiry/journal_inquiry.php:53
+msgid "Enter memo fragment or leave empty"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/gl/inquiry/journal_inquiry.php:56
-msgid "Enter memo fragment or leave empty"
+#: gl/inquiry/journal_inquiry.php:54
+msgid "User:"
+msgstr ""
+
+#: gl/inquiry/journal_inquiry.php:56
+msgid "Dimension:"
+msgstr ""
+
+#: gl/inquiry/journal_inquiry.php:57
+msgid "Show closed:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/gl/inquiry/journal_inquiry.php:195
+#: gl/inquiry/journal_inquiry.php:109
 msgid "Trans #"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/gl/inquiry/journal_inquiry.php:199
+#: gl/inquiry/journal_inquiry.php:110 gl/view/gl_trans_view.php:44
+#: gl/includes/ui/gl_journal_ui.inc:113
+msgid "Counterparty"
+msgstr ""
+
+#: gl/inquiry/journal_inquiry.php:111 gl/inquiry/journal_inquiry.php:126
+#: purchasing/includes/ui/grn_ui.inc:34 purchasing/includes/ui/grn_ui.inc:77
+#: purchasing/includes/ui/po_ui.inc:328
+#: purchasing/view/view_supp_credit.php:44
+#: purchasing/view/view_supp_invoice.php:48
+#: purchasing/inquiry/po_search_completed.php:114
+#: purchasing/inquiry/po_search.php:121
+#: purchasing/inquiry/supplier_inquiry.php:177
+#: reporting/includes/doctext.inc:163 reporting/includes/doctext.inc:186
+msgid "Supplier's Reference"
+msgstr ""
+
+#: gl/inquiry/journal_inquiry.php:115 reporting/rep710.php:77
+#: reporting/rep710.php:87 reporting/reports_main.php:517
 msgid "User"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/gl/inquiry/profit_loss.php:27
+#: gl/inquiry/profit_loss.php:27
 msgid "Profit & Loss Drilldown"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/gl/inquiry/profit_loss.php:158
+#: gl/inquiry/profit_loss.php:30 reporting/rep707.php:210
+#: reporting/includes/reports_classes.inc:249
 msgid "Accumulated"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/gl/inquiry/profit_loss.php:158
+#: gl/inquiry/profit_loss.php:31 reporting/rep707.php:257
+#: reporting/includes/reports_classes.inc:249
 msgid "Period Y-1"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/gl/inquiry/profit_loss.php:158
+#: gl/inquiry/profit_loss.php:32 reporting/rep707.php:246
+#: reporting/includes/reports_classes.inc:249
 msgid "Budget"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/gl/inquiry/profit_loss.php:212
+#: gl/inquiry/profit_loss.php:178 reporting/reports_main.php:393
+#: reporting/reports_main.php:444 reporting/reports_main.php:490
+msgid "Compare to"
+msgstr ""
+
+#: gl/inquiry/profit_loss.php:236
 msgid "Group/Account Name"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/gl/inquiry/profit_loss.php:215
+#: gl/inquiry/profit_loss.php:239 reporting/rep707.php:210
 msgid "Achieved %"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/gl/inquiry/tax_inquiry.php:30
+#: gl/inquiry/tax_inquiry.php:30
 msgid "Tax Inquiry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/gl/inquiry/tax_inquiry.php:85
+#: gl/inquiry/tax_inquiry.php:80 reporting/rep709.php:189
 msgid "Outputs"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/gl/inquiry/tax_inquiry.php:85
+#: gl/inquiry/tax_inquiry.php:80 reporting/rep709.php:189
 msgid "Inputs"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/gl/inquiry/tax_inquiry.php:103
+#: gl/inquiry/tax_inquiry.php:96
 msgid "Charged on sales"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/gl/inquiry/tax_inquiry.php:103
-msgid "Output Tax"
-msgstr ""
-
-#: c:\Apache2\htdocs\account226/gl/inquiry/tax_inquiry.php:109
+#: gl/inquiry/tax_inquiry.php:102
 msgid "Paid on purchases"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/gl/inquiry/tax_inquiry.php:109
-msgid "Input Tax"
-msgstr ""
-
-#: c:\Apache2\htdocs\account226/gl/inquiry/tax_inquiry.php:115
+#: gl/inquiry/tax_inquiry.php:108
 msgid "Net payable or collectible"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/gl/inquiry/tax_inquiry.php:122
+#: gl/inquiry/tax_inquiry.php:115 reporting/rep709.php:221
 msgid "Total payable or refund"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/gl/manage/bank_accounts.php:16
+#: gl/manage/bank_accounts.php:16 reporting/reports_main.php:331
+#: reporting/reports_main.php:339
 msgid "Bank Accounts"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/gl/manage/bank_accounts.php:33
+#: gl/manage/bank_accounts.php:33
 msgid "The bank account name cannot be empty."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/gl/manage/bank_accounts.php:47
+#: gl/manage/bank_accounts.php:39
+msgid ""
+"The GL account selected is already in use or has transactions. Select "
+"another empty GL account."
+msgstr ""
+
+#: gl/manage/bank_accounts.php:52
 msgid "Bank account has been updated"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/gl/manage/bank_accounts.php:56
+#: gl/manage/bank_accounts.php:61
 msgid "New bank account has been added"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/gl/manage/bank_accounts.php:75
-msgid "Cannot delete this bank account because transactions have been created using this account."
+#: gl/manage/bank_accounts.php:76
+msgid ""
+"Cannot delete this bank account because transactions have been created using "
+"this account."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/gl/manage/bank_accounts.php:83
-msgid "Cannot delete this bank account because POS definitions have been created using this account."
+#: gl/manage/bank_accounts.php:82
+msgid ""
+"Cannot delete this bank account because POS definitions have been created "
+"using this account."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/gl/manage/bank_accounts.php:88
+#: gl/manage/bank_accounts.php:87
 msgid "Selected bank account has been deleted"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/gl/manage/bank_accounts.php:115
+#: gl/manage/bank_accounts.php:109 gl/view/bank_transfer_view.php:69
+#: gl/view/bank_transfer_view.php:78 gl/view/gl_deposit_view.php:66
+#: gl/view/gl_payment_view.php:64 includes/dashboard.inc:486
+#: includes/dashboard.inc:571 includes/dashboard.inc:606
+#: inventory/prices.php:151 inventory/purchasing_data.php:150
+#: purchasing/view/view_supp_credit.php:49
+#: purchasing/view/view_supp_invoice.php:54
+#: purchasing/inquiry/po_search_completed.php:116
+#: purchasing/inquiry/po_search.php:123
+#: purchasing/inquiry/supplier_allocation_inquiry.php:143
+#: purchasing/inquiry/supplier_allocation_inquiry.php:153
+#: purchasing/inquiry/supplier_inquiry.php:50
+#: purchasing/inquiry/supplier_inquiry.php:180
+#: purchasing/inquiry/supplier_inquiry.php:192
+#: purchasing/allocations/supplier_allocation_main.php:99
+#: purchasing/allocations/supplier_allocation_main.php:107
+#: reporting/rep101.php:142 reporting/rep102.php:129 reporting/rep102.php:135
+#: reporting/rep103.php:229 reporting/rep104.php:114 reporting/rep201.php:117
+#: reporting/rep202.php:136 reporting/rep203.php:96 reporting/rep205.php:141
+#: sales/customer_credit_invoice.php:236 sales/customer_delivery.php:328
+#: sales/customer_invoice.php:455
+#: sales/allocations/customer_allocation_main.php:97
+#: sales/allocations/customer_allocation_main.php:105
+#: sales/view/view_credit.php:70 sales/view/view_dispatch.php:86
+#: sales/view/view_invoice.php:86
+#: sales/inquiry/customer_allocation_inquiry.php:153
+#: sales/inquiry/customer_allocation_inquiry.php:163
+#: sales/inquiry/customer_inquiry.php:121
+#: sales/inquiry/customer_inquiry.php:201
+#: sales/inquiry/customer_inquiry.php:213
+#: sales/inquiry/sales_deliveries_view.php:178
+#: sales/inquiry/sales_orders_view.php:262
+#: sales/inquiry/sales_orders_view.php:276
 msgid "Currency"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/gl/manage/bank_accounts.php:115
+#: gl/manage/bank_accounts.php:109
 msgid "GL Account"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/gl/manage/bank_accounts.php:116
+#: gl/manage/bank_accounts.php:110 reporting/includes/doctext.inc:259
 msgid "Bank"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/gl/manage/bank_accounts.php:116
-msgid "Number"
-msgstr ""
-
-#: c:\Apache2\htdocs\account226/gl/manage/bank_accounts.php:116
+#: gl/manage/bank_accounts.php:110
 msgid "Bank Address"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/gl/manage/bank_accounts.php:116
+#: gl/manage/bank_accounts.php:110
 msgid "Dflt"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/gl/manage/bank_accounts.php:172
+#: gl/manage/bank_accounts.php:164
 msgid "Bank Account Name:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/gl/manage/bank_accounts.php:176
-#: c:\Apache2\htdocs\account226/gl/manage/bank_accounts.php:180
+#: gl/manage/bank_accounts.php:168 gl/manage/bank_accounts.php:173
 msgid "Account Type:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/gl/manage/bank_accounts.php:184
-#: c:\Apache2\htdocs\account226/gl/manage/bank_accounts.php:188
+#: gl/manage/bank_accounts.php:177 gl/manage/bank_accounts.php:182
 msgid "Bank Account Currency:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/gl/manage/bank_accounts.php:191
+#: gl/manage/bank_accounts.php:185
 msgid "Default currency account:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/gl/manage/bank_accounts.php:194
-#: c:\Apache2\htdocs\account226/gl/manage/bank_accounts.php:196
+#: gl/manage/bank_accounts.php:189 gl/manage/bank_accounts.php:192
 msgid "Bank Account GL Code:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/gl/manage/bank_accounts.php:198
+#: gl/manage/bank_accounts.php:195
 msgid "Bank Name:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/gl/manage/bank_accounts.php:199
+#: gl/manage/bank_accounts.php:196 sales/manage/customer_branches.php:246
+#: sales/manage/customers.php:260
 msgid "Bank Account Number:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/gl/manage/bank_accounts.php:200
+#: gl/manage/bank_accounts.php:197
 msgid "Bank Address:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/gl/manage/currencies.php:16
+#: gl/manage/close_period.php:25
+msgid "Closing GL Transactions"
+msgstr ""
+
+#: gl/manage/close_period.php:40
+msgid "Selected date is not in fiscal year or the year is closed."
+msgstr ""
+
+#: gl/manage/close_period.php:47
+msgid "The entered date is earlier than date already selected as closing date."
+msgstr ""
+
+#: gl/manage/close_period.php:51
+msgid "You are not allowed to reopen already closed transactions."
+msgstr ""
+
+#: gl/manage/close_period.php:69
+#, php-format
+msgid ""
+"All transactions resulting in GL accounts changes up to %s has been closed "
+"for further edition."
+msgstr ""
+
+#: gl/manage/close_period.php:88
+msgid ""
+"Using this feature you can prevent entering new transactions <br>\n"
+"\tand disable edition of already entered transactions up to specified date."
+"<br>\n"
+"\tOnly transactions which can generate GL postings are subject to the "
+"constraint."
+msgstr ""
+
+#: gl/manage/close_period.php:101
+msgid "End date of closing period:"
+msgstr ""
+
+#: gl/manage/close_period.php:104
+msgid "Close Transactions"
+msgstr ""
+
+#: gl/manage/currencies.php:16 includes/access_levels.inc:244
 msgid "Currencies"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/gl/manage/currencies.php:29
+#: gl/manage/currencies.php:29
 msgid "The currency abbreviation must be entered."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/gl/manage/currencies.php:35
+#: gl/manage/currencies.php:35
 msgid "The currency name must be entered."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/gl/manage/currencies.php:41
+#: gl/manage/currencies.php:41
 msgid "The currency symbol must be entered."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/gl/manage/currencies.php:47
+#: gl/manage/currencies.php:47
 msgid "The hundredths name must be entered."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/gl/manage/currencies.php:69
+#: gl/manage/currencies.php:69
 msgid "Selected currency settings has been updated"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/gl/manage/currencies.php:76
+#: gl/manage/currencies.php:76
 msgid "New currency has been added"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/gl/manage/currencies.php:97
-msgid "Cannot delete this currency, because customer accounts have been created referring to this currency."
+#: gl/manage/currencies.php:92
+msgid ""
+"Cannot delete this currency, because customer accounts have been created "
+"referring to this currency."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/gl/manage/currencies.php:106
-msgid "Cannot delete this currency, because supplier accounts have been created referring to this currency."
+#: gl/manage/currencies.php:98
+msgid ""
+"Cannot delete this currency, because supplier accounts have been created "
+"referring to this currency."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/gl/manage/currencies.php:115
-msgid "Cannot delete this currency, because the company preferences uses this currency."
+#: gl/manage/currencies.php:104
+msgid ""
+"Cannot delete this currency, because the company preferences uses this "
+"currency."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/gl/manage/currencies.php:125
-msgid "Cannot delete this currency, because thre are bank accounts that use this currency."
+#: gl/manage/currencies.php:111
+msgid ""
+"Cannot delete this currency, because thre are bank accounts that use this "
+"currency."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/gl/manage/currencies.php:140
+#: gl/manage/currencies.php:126
 msgid "Selected currency has been deleted"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/gl/manage/currencies.php:155
+#: gl/manage/currencies.php:139
 msgid "Abbreviation"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/gl/manage/currencies.php:155
+#: gl/manage/currencies.php:139
 msgid "Symbol"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/gl/manage/currencies.php:155
+#: gl/manage/currencies.php:139
 msgid "Currency Name"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/gl/manage/currencies.php:156
+#: gl/manage/currencies.php:140
 msgid "Hundredths name"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/gl/manage/currencies.php:156
+#: gl/manage/currencies.php:140
 msgid "Country"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/gl/manage/currencies.php:156
+#: gl/manage/currencies.php:140
 msgid "Auto update"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/gl/manage/currencies.php:191
+#: gl/manage/currencies.php:175
 msgid "The marked currency is the home currency which cannot be deleted."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/gl/manage/currencies.php:217
-#: c:\Apache2\htdocs\account226/gl/manage/currencies.php:222
+#: gl/manage/currencies.php:201 gl/manage/currencies.php:206
 msgid "Currency Abbreviation:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/gl/manage/currencies.php:225
+#: gl/manage/currencies.php:209
 msgid "Currency Symbol:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/gl/manage/currencies.php:226
+#: gl/manage/currencies.php:210
 msgid "Currency Name:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/gl/manage/currencies.php:227
+#: gl/manage/currencies.php:211
 msgid "Hundredths Name:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/gl/manage/currencies.php:228
+#: gl/manage/currencies.php:212
 msgid "Country:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/gl/manage/currencies.php:229
+#: gl/manage/currencies.php:213
 msgid "Automatic exchange rate update:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/gl/manage/exchange_rates.php:24
+#: gl/manage/exchange_rates.php:24
 msgid "Exchange Rates"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/gl/manage/exchange_rates.php:39
-msgid "The exchange rate cannot be zero or a negative number."
+#: gl/manage/exchange_rates.php:45
+msgid "The exchange rate for the date is already there."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/gl/manage/exchange_rates.php:123
-#: c:\Apache2\htdocs\account226/gl/manage/exchange_rates.php:129
+#: gl/manage/exchange_rates.php:128 gl/manage/exchange_rates.php:134
 msgid "Date to Use From:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/gl/manage/exchange_rates.php:137
+#: gl/manage/exchange_rates.php:142 includes/ui/ui_view.inc:325
 msgid "Exchange Rate:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/gl/manage/exchange_rates.php:138
-msgid "Get current ECB rate"
+#: gl/manage/exchange_rates.php:143
+msgid "Get current rate from"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/gl/manage/exchange_rates.php:145
+#: gl/manage/exchange_rates.php:149
 msgid "Exchange rates are entered against the company currency."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/gl/manage/exchange_rates.php:176
+#: gl/manage/exchange_rates.php:180
 msgid "Select a currency :"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/gl/manage/exchange_rates.php:195
+#: gl/manage/exchange_rates.php:196
 msgid "Date to Use From"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/gl/manage/exchange_rates.php:196
+#: gl/manage/exchange_rates.php:197
 msgid "Exchange Rate"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/gl/manage/exchange_rates.php:205
+#: gl/manage/exchange_rates.php:206
 msgid "The selected currency is the company currency."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/gl/manage/exchange_rates.php:206
-msgid "The company currency is the base currency so exchange rates cannot be set for it."
+#: gl/manage/exchange_rates.php:207
+msgid ""
+"The company currency is the base currency so exchange rates cannot be set "
+"for it."
+msgstr ""
+
+#: gl/manage/gl_account_classes.php:16
+msgid "GL Account Classes"
+msgstr ""
+
+#: gl/manage/gl_account_classes.php:31
+msgid "The account class ID cannot be empty."
+msgstr ""
+
+#: gl/manage/gl_account_classes.php:37
+msgid "The account class name cannot be empty."
+msgstr ""
+
+#: gl/manage/gl_account_classes.php:57
+msgid "Selected account class settings has been updated"
+msgstr ""
+
+#: gl/manage/gl_account_classes.php:62
+msgid "New account class has been added"
+msgstr ""
+
+#: gl/manage/gl_account_classes.php:77
+msgid ""
+"Cannot delete this account class because GL account types have been created "
+"referring to it."
+msgstr ""
+
+#: gl/manage/gl_account_classes.php:93
+msgid "Selected account class has been deleted"
+msgstr ""
+
+#: gl/manage/gl_account_classes.php:110
+msgid "Class ID"
+msgstr ""
+
+#: gl/manage/gl_account_classes.php:110
+msgid "Class Name"
+msgstr ""
+
+#: gl/manage/gl_account_classes.php:110
+msgid "Class Type"
+msgstr ""
+
+#: gl/manage/gl_account_classes.php:112 gl/manage/gl_account_classes.php:168
+#: reporting/rep706.php:215
+msgid "Balance Sheet"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/gl/manage/gl_accounts.php:16
+#: gl/manage/gl_account_classes.php:156 gl/manage/gl_account_classes.php:162
+msgid "Class ID:"
+msgstr ""
+
+#: gl/manage/gl_account_classes.php:165
+msgid "Class Name:"
+msgstr ""
+
+#: gl/manage/gl_account_classes.php:170
+msgid "Class Type:"
+msgstr ""
+
+#: gl/manage/gl_accounts.php:20 reporting/rep701.php:116
 msgid "Chart of Accounts"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/gl/manage/gl_accounts.php:53
+#: gl/manage/gl_accounts.php:57
 msgid "The account code must be entered."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/gl/manage/gl_accounts.php:59
+#: gl/manage/gl_accounts.php:63
 msgid "The account name cannot be empty."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/gl/manage/gl_accounts.php:65
+#: gl/manage/gl_accounts.php:69
 msgid "The account code must be numeric."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/gl/manage/gl_accounts.php:86
+#: gl/manage/gl_accounts.php:84
+msgid "The account belongs to a bank account and cannot be inactivated."
+msgstr ""
+
+#: gl/manage/gl_accounts.php:93
 msgid "Account data has been updated."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/gl/manage/gl_accounts.php:95
+#: gl/manage/gl_accounts.php:102
 msgid "New account has been added."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/gl/manage/gl_accounts.php:117
-msgid "Cannot delete this account because transactions have been created using this account."
+#: gl/manage/gl_accounts.php:106
+msgid "Account not added, possible duplicate Account Code."
+msgstr ""
+
+#: gl/manage/gl_accounts.php:121
+msgid ""
+"Cannot delete this account because transactions have been created using this "
+"account."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/gl/manage/gl_accounts.php:142
-msgid "Cannot delete this account because it is used as one of the company default GL accounts."
+#: gl/manage/gl_accounts.php:127
+msgid ""
+"Cannot delete this account because it is used as one of the company default "
+"GL accounts."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/gl/manage/gl_accounts.php:152
+#: gl/manage/gl_accounts.php:133
 msgid "Cannot delete this account because it is used by a bank account."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/gl/manage/gl_accounts.php:166
+#: gl/manage/gl_accounts.php:139
+msgid ""
+"Cannot delete this account because it is used by one or more Item Categories."
+msgstr ""
+
+#: gl/manage/gl_accounts.php:145
 msgid "Cannot delete this account because it is used by one or more Items."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/gl/manage/gl_accounts.php:176
+#: gl/manage/gl_accounts.php:151
 msgid "Cannot delete this account because it is used by one or more Taxes."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/gl/manage/gl_accounts.php:190
-msgid "Cannot delete this account because it is used by one or more Customer Branches."
+#: gl/manage/gl_accounts.php:157
+msgid ""
+"Cannot delete this account because it is used by one or more Customer "
+"Branches."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/gl/manage/gl_accounts.php:203
+#: gl/manage/gl_accounts.php:162
 msgid "Cannot delete this account because it is used by one or more suppliers."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/gl/manage/gl_accounts.php:214
-msgid "Cannot delete this account because it is used by one or more Quick Entry Lines."
+#: gl/manage/gl_accounts.php:168
+msgid ""
+"Cannot delete this account because it is used by one or more Quick Entry "
+"Lines."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/gl/manage/gl_accounts.php:232
+#: gl/manage/gl_accounts.php:186
 msgid "Selected account has been deleted"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/gl/manage/gl_accounts.php:247
+#: gl/manage/gl_accounts.php:201
 msgid "New account"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/gl/manage/gl_accounts.php:293
+#: gl/manage/gl_accounts.php:247
 msgid "Account Code 2:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/gl/manage/gl_accounts.php:295
+#: gl/manage/gl_accounts.php:249
 msgid "Account Name:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/gl/manage/gl_accounts.php:297
+#: gl/manage/gl_accounts.php:251
 msgid "Account Group:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/gl/manage/gl_accounts.php:299
+#: gl/manage/gl_accounts.php:253
 msgid "Account Tags:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/gl/manage/gl_accounts.php:301
+#: gl/manage/gl_accounts.php:255
 msgid "Account status:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/gl/manage/gl_accounts.php:306
+#: gl/manage/gl_accounts.php:260
 msgid "Add Account"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/gl/manage/gl_accounts.php:310
+#: gl/manage/gl_accounts.php:264
 msgid "Update Account"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/gl/manage/gl_accounts.php:311
+#: gl/manage/gl_accounts.php:265
 msgid "Delete account"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/gl/manage/gl_account_classes.php:16
-msgid "GL Account Classes"
+#: gl/manage/gl_account_types.php:16
+msgid "GL Account Groups"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/gl/manage/gl_account_classes.php:30
-msgid "The account class ID must be numeric."
+#: gl/manage/gl_account_types.php:29
+msgid "The account group id cannot be empty."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/gl/manage/gl_account_classes.php:36
-msgid "The account class name cannot be empty."
+#: gl/manage/gl_account_types.php:35
+msgid "The account group name cannot be empty."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/gl/manage/gl_account_classes.php:56
-msgid "Selected account class settings has been updated"
+#: gl/manage/gl_account_types.php:42
+msgid "This account group id is already in use."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/gl/manage/gl_account_classes.php:61
-msgid "New account class has been added"
+#: gl/manage/gl_account_types.php:49
+msgid "You cannot set an account group to be a subgroup of itself."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/gl/manage/gl_account_classes.php:80
-msgid "Cannot delete this account class because GL account types have been created referring to it."
+#: gl/manage/gl_account_types.php:67
+msgid "Selected account type has been updated"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/gl/manage/gl_account_classes.php:96
-msgid "Selected account class has been deleted"
+#: gl/manage/gl_account_types.php:72
+msgid "New account type has been added"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/gl/manage/gl_account_classes.php:113
-msgid "Class ID"
+#: gl/manage/gl_account_types.php:88
+msgid ""
+"Cannot delete this account group because GL accounts have been created "
+"referring to it."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/gl/manage/gl_account_classes.php:113
-msgid "Class Name"
+#: gl/manage/gl_account_types.php:94
+msgid ""
+"Cannot delete this account group because GL account groups have been created "
+"referring to it."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/gl/manage/gl_account_classes.php:113
-#: c:\Apache2\htdocs\account226/gl/manage/gl_account_types.php:131
-msgid "Class Type"
+#: gl/manage/gl_account_types.php:110
+msgid "Selected account group has been deleted"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/gl/manage/gl_account_classes.php:115
-#: c:\Apache2\htdocs\account226/gl/manage/gl_account_classes.php:172
-msgid "Balance Sheet"
+#: gl/manage/gl_account_types.php:127
+msgid "Group ID"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/gl/manage/gl_account_classes.php:160
-#: c:\Apache2\htdocs\account226/gl/manage/gl_account_classes.php:166
-msgid "Class ID:"
+#: gl/manage/gl_account_types.php:127 sales/manage/sales_groups.php:85
+msgid "Group Name"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/gl/manage/gl_account_classes.php:169
-msgid "Class Name:"
+#: gl/manage/gl_account_types.php:127
+msgid "Subgroup Of"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/gl/manage/gl_account_classes.php:174
-#: c:\Apache2\htdocs\account226/gl/manage/gl_account_types.php:190
-msgid "Class Type:"
+#: gl/manage/gl_account_types.php:186
+msgid "ID:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/gl/manage/gl_account_types.php:16
-msgid "GL Account Groups"
+#: gl/manage/gl_account_types.php:189
+msgid "Subgroup Of:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/gl/manage/gl_account_types.php:31
-msgid "The account id must be an integer and cannot be empty."
+#: gl/manage/gl_account_types.php:191
+msgid "Class:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/gl/manage/gl_account_types.php:37
-msgid "The account group name cannot be empty."
+#: gl/manage/gl_quick_entries.php:16
+msgid "Quick Entries"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/gl/manage/gl_account_types.php:44
-msgid "You cannot set an account group to be a subgroup of itself."
+#: gl/manage/gl_quick_entries.php:58 includes/ui/class.crud_view.inc:296
+#: includes/ui/class.crud_view.inc:300 includes/ui/simple_crud_class.inc:219
+#: includes/ui/ui_input.inc:224
+msgid "Add new"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/gl/manage/gl_account_types.php:62
-msgid "Selected account type has been updated"
+#: gl/manage/gl_quick_entries.php:73
+msgid "The Quick Entry description cannot be empty."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/gl/manage/gl_account_types.php:67
-msgid "New account type has been added"
+#: gl/manage/gl_quick_entries.php:80
+msgid "You can only use Balance Based together with Journal Entries."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/gl/manage/gl_account_types.php:88
-msgid "Cannot delete this account group because GL accounts have been created referring to it."
+#: gl/manage/gl_quick_entries.php:86
+msgid "The base amount description cannot be empty."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/gl/manage/gl_account_types.php:98
-msgid "Cannot delete this account group because GL account groups have been created referring to it."
+#: gl/manage/gl_quick_entries.php:106
+msgid "Selected quick entry has been updated"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/gl/manage/gl_account_types.php:114
-msgid "Selected account group has been deleted"
+#: gl/manage/gl_quick_entries.php:112
+msgid "New quick entry has been added"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/gl/manage/gl_account_types.php:131
-msgid "ID"
+#: gl/manage/gl_quick_entries.php:128
+msgid "Selected quick entry line has been updated"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/gl/manage/gl_account_types.php:131
-msgid "Subgroup Of"
+#: gl/manage/gl_quick_entries.php:134
+msgid "New quick entry line has been added"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/gl/manage/gl_account_types.php:182
-#: c:\Apache2\htdocs\account226/gl/manage/gl_account_types.php:185
-msgid "ID:"
+#: gl/manage/gl_quick_entries.php:146
+msgid "Selected quick entry has been deleted"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/gl/manage/gl_account_types.php:188
-msgid "Subgroup Of:"
+#: gl/manage/gl_quick_entries.php:151
+msgid "The Quick Entry has Quick Entry Lines. Cannot be deleted."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/gl/manage/gl_quick_entries.php:16
-msgid "Quick Entries"
+#: gl/manage/gl_quick_entries.php:167
+msgid "Selected quick entry line has been deleted"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/gl/manage/gl_quick_entries.php:58
-msgid "Add new"
+#: gl/manage/gl_quick_entries.php:175
+msgid "Base Amount"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/gl/manage/gl_quick_entries.php:73
-msgid "The Quick Entry description cannot be empty."
+#: gl/manage/gl_quick_entries.php:190 gl/manage/gl_quick_entries.php:231
+msgid "Usage"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/gl/manage/gl_quick_entries.php:79
-msgid "The base amount description cannot be empty."
+#: gl/manage/gl_quick_entries.php:233
+msgid "Entry Type"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/gl/manage/gl_quick_entries.php:99
-msgid "Selected quick entry has been updated"
+#: gl/manage/gl_quick_entries.php:237
+msgid "Balance Based"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/gl/manage/gl_quick_entries.php:105
-msgid "New quick entry has been added"
+#: gl/manage/gl_quick_entries.php:252
+msgid "Base Amount Description"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/gl/manage/gl_quick_entries.php:117
-msgid "Selected quick entry line has been updated"
+#: gl/manage/gl_quick_entries.php:253
+msgid "Default Base Amount"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/gl/manage/gl_quick_entries.php:123
-msgid "New quick entry line has been added"
+#: gl/manage/gl_quick_entries.php:262
+msgid "Quick Entry Lines"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/gl/manage/gl_quick_entries.php:135
-msgid "Selected quick entry has been deleted"
+#: gl/manage/gl_quick_entries.php:268 gl/manage/gl_quick_entries.php:270
+#: gl/manage/gl_quick_entries.php:272
+msgid "Post"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/gl/manage/gl_quick_entries.php:140
-msgid "The Quick Entry has Quick Entry Lines. Cannot be deleted."
+#: gl/manage/gl_quick_entries.php:268 gl/manage/gl_quick_entries.php:270
+#: gl/manage/gl_quick_entries.php:272
+msgid "Account/Tax Type"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/gl/manage/gl_quick_entries.php:148
-msgid "Selected quick entry line has been deleted"
+#: gl/manage/gl_quick_entries.php:329
+msgid "Posted"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/gl/manage/gl_quick_entries.php:156
-#: c:\Apache2\htdocs\account226/gl/manage/gl_quick_entries.php:213
-msgid "Base Amount"
+#: gl/manage/gl_quick_entries.php:338 sales/customer_delivery.php:421
+#: sales/customer_invoice.php:519 sales/customer_invoice.php:522
+msgid "Tax Type"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/gl/manage/gl_quick_entries.php:211
-msgid "Entry Type"
+#: gl/manage/gl_quick_entries.php:346
+msgid "Part"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/gl/manage/gl_quick_entries.php:213
-msgid "Base Amount Description"
+#: gl/manage/gl_quick_entries.php:350
+msgid "Line memo"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/gl/manage/gl_quick_entries.php:215
-msgid "Default Base Amount"
+#: gl/manage/revaluate_currencies.php:23
+msgid "Revaluation of Currency Accounts"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/gl/manage/gl_quick_entries.php:226
-msgid "Quick Entry Lines"
+#: gl/manage/revaluate_currencies.php:32
+msgid "No Revaluation was needed"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/gl/manage/gl_quick_entries.php:232
-#: c:\Apache2\htdocs\account226/gl/manage/gl_quick_entries.php:234
-#: c:\Apache2\htdocs\account226/gl/manage/gl_quick_entries.php:236
-msgid "Post"
+#: gl/manage/revaluate_currencies.php:40
+#, php-format
+msgid "%d Journal Entries for AR/AP accounts have been added"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/gl/manage/gl_quick_entries.php:232
-#: c:\Apache2\htdocs\account226/gl/manage/gl_quick_entries.php:234
-#: c:\Apache2\htdocs\account226/gl/manage/gl_quick_entries.php:236
-msgid "Account/Tax Type"
+#: gl/manage/revaluate_currencies.php:94
+msgid "Date for Revaluation:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/gl/manage/gl_quick_entries.php:297
-msgid "Posted"
+#: gl/manage/revaluate_currencies.php:99
+msgid "Revaluate Currencies"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/gl/manage/gl_quick_entries.php:306
-msgid "Tax Type"
+#: gl/view/accrual_trans.php:16
+msgid "Search General Ledger Transactions for account: "
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/gl/manage/gl_quick_entries.php:314
-msgid "Part"
+#: gl/view/accrual_trans.php:41 gl/view/gl_trans_view.php:26
+msgid ""
+"The script must be called with a valid transaction type and transaction "
+"number to review the general ledger postings for."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/gl/view/bank_transfer_view.php:17
+#: gl/view/bank_transfer_view.php:17
 msgid "View Bank Transfer"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/gl/view/bank_transfer_view.php:67
-#: c:\Apache2\htdocs\account226/gl/view/gl_payment_view.php:62
+#: gl/view/bank_transfer_view.php:67 gl/view/gl_payment_view.php:62
+#: purchasing/view/view_supp_payment.php:54
 msgid "From Bank Account"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/gl/view/bank_transfer_view.php:76
-#: c:\Apache2\htdocs\account226/gl/view/gl_deposit_view.php:64
+#: gl/view/bank_transfer_view.php:76 gl/view/gl_deposit_view.php:64
 msgid "To Bank Account"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/gl/view/bank_transfer_view.php:84
+#: gl/view/bank_transfer_view.php:84
 msgid "Transfer Type"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/gl/view/bank_transfer_view.php:92
+#: gl/view/bank_transfer_view.php:92 inventory/view/view_transfer.php:70
 msgid "This transfer has been voided."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/gl/view/gl_deposit_view.php:17
+#: gl/view/gl_deposit_view.php:17
 msgid "View Bank Deposit"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/gl/view/gl_deposit_view.php:48
+#: gl/view/gl_deposit_view.php:48
 msgid "GL Deposit"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/gl/view/gl_deposit_view.php:71
+#: gl/view/gl_deposit_view.php:71 gl/includes/db/gl_db_banking.inc:227
+#: reporting/reports_main.php:98 reporting/reports_main.php:108
+#: reporting/reports_main.php:116 reporting/reports_main.php:130
+#: reporting/reports_main.php:138 reporting/reports_main.php:145
+#: reporting/reports_main.php:194 reporting/reports_main.php:201
+#: reporting/reports_main.php:300
 msgid "From"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/gl/view/gl_deposit_view.php:72
+#: gl/view/gl_deposit_view.php:74 gl/view/gl_payment_view.php:72
+msgid "Settle currency"
+msgstr ""
+
+#: gl/view/gl_deposit_view.php:75 gl/view/gl_payment_view.php:73
+msgid "Settled amount"
+msgstr ""
+
+#: gl/view/gl_deposit_view.php:77
 msgid "Deposit Type"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/gl/view/gl_deposit_view.php:81
+#: gl/view/gl_deposit_view.php:86
 msgid "This deposit has been voided."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/gl/view/gl_deposit_view.php:87
+#: gl/view/gl_deposit_view.php:92
 msgid "There are no items for this deposit."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/gl/view/gl_deposit_view.php:92
+#: gl/view/gl_deposit_view.php:97
 msgid "Items for this Deposit"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/gl/view/gl_deposit_view.php:94
-#: c:\Apache2\htdocs\account226/gl/view/gl_payment_view.php:92
-msgid "Item Amounts are Shown in :"
-msgstr ""
-
-#: c:\Apache2\htdocs\account226/gl/view/gl_deposit_view.php:99
-#: c:\Apache2\htdocs\account226/gl/view/gl_deposit_view.php:102
-#: c:\Apache2\htdocs\account226/gl/view/gl_deposit_view.php:105
-#: c:\Apache2\htdocs\account226/gl/view/gl_payment_view.php:98
-#: c:\Apache2\htdocs\account226/gl/view/gl_payment_view.php:101
-#: c:\Apache2\htdocs\account226/gl/view/gl_payment_view.php:104
-#: c:\Apache2\htdocs\account226/gl/view/gl_trans_view.php:71
-#: c:\Apache2\htdocs\account226/gl/view/gl_trans_view.php:74
-#: c:\Apache2\htdocs\account226/gl/view/gl_trans_view.php:77
-msgid "Account Code"
+#: gl/view/gl_deposit_view.php:99 gl/view/gl_payment_view.php:97
+msgid "Item Amounts are Shown in:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/gl/view/gl_deposit_view.php:99
-#: c:\Apache2\htdocs\account226/gl/view/gl_deposit_view.php:102
-#: c:\Apache2\htdocs\account226/gl/view/gl_deposit_view.php:105
-#: c:\Apache2\htdocs\account226/gl/view/gl_payment_view.php:98
-#: c:\Apache2\htdocs\account226/gl/view/gl_payment_view.php:101
-#: c:\Apache2\htdocs\account226/gl/view/gl_payment_view.php:104
+#: gl/view/gl_deposit_view.php:104 gl/view/gl_deposit_view.php:107
+#: gl/view/gl_deposit_view.php:110 gl/view/gl_payment_view.php:103
+#: gl/view/gl_payment_view.php:106 gl/view/gl_payment_view.php:109
+#: gl/includes/ui/gl_bank_ui.inc:146 gl/includes/ui/gl_bank_ui.inc:149
+#: gl/includes/ui/gl_bank_ui.inc:152 gl/includes/ui/gl_journal_ui.inc:102
+#: gl/includes/ui/gl_journal_ui.inc:105 gl/includes/ui/gl_journal_ui.inc:108
 msgid "Account Description"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/gl/view/gl_payment_view.php:17
+#: gl/view/gl_payment_view.php:17
 msgid "View Bank Payment"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/gl/view/gl_payment_view.php:46
+#: gl/view/gl_payment_view.php:46
 msgid "GL Payment"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/gl/view/gl_payment_view.php:69
+#: gl/view/gl_payment_view.php:69
 msgid "Pay To"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/gl/view/gl_payment_view.php:70
+#: gl/view/gl_payment_view.php:75 purchasing/view/view_supp_payment.php:64
+#: purchasing/view/view_supp_payment.php:78 sales/view/view_receipt.php:50
 msgid "Payment Type"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/gl/view/gl_payment_view.php:79
+#: gl/view/gl_payment_view.php:84 purchasing/view/view_supp_payment.php:85
 msgid "This payment has been voided."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/gl/view/gl_payment_view.php:85
+#: gl/view/gl_payment_view.php:90
 msgid "There are no items for this payment."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/gl/view/gl_payment_view.php:90
+#: gl/view/gl_payment_view.php:95
 msgid "Items for this Payment"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/gl/view/gl_trans_view.php:16
-#: c:\Apache2\htdocs\account226/gl/view/gl_trans_view.php:35
+#: gl/view/gl_trans_view.php:16 gl/view/gl_trans_view.php:38
 msgid "General Ledger Transaction Details"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/gl/view/gl_trans_view.php:26
-msgid "The script must be called with a valid transaction type and transaction number to review the general ledger postings for."
+#: gl/view/gl_trans_view.php:39
+msgid "Transaction Date"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/gl/view/gl_trans_view.php:62
-msgid "No general ledger transactions have been created for"
+#: gl/view/gl_trans_view.php:39
+msgid "Journal #"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/gl/view/gl_trans_view.php:62
-msgid "number"
+#: gl/view/gl_trans_view.php:42
+msgid "Document Date"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/gl/view/gl_trans_view.php:111
-msgid "This transaction has been voided."
+#: gl/view/gl_trans_view.php:42
+msgid "Event Date"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/install/save.php:354
-msgid "Cannot create database"
+#: gl/view/gl_trans_view.php:48
+msgid "Supplier Reference"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/inventory/adjustments.php:28
-msgid "Item Adjustments Note"
+#: gl/view/gl_trans_view.php:70
+msgid "Entered By"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/inventory/adjustments.php:32
-msgid "There are no inventory items defined in the system which can be adjusted (Purchased or Manufactured)."
+#: gl/view/gl_trans_view.php:75
+msgid "Exchange rate"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/inventory/adjustments.php:34
-#: c:\Apache2\htdocs\account226/inventory/transfers.php:34
-msgid "There are no inventory movement types defined in the system. Please define at least one inventory adjustment type."
+#: gl/view/gl_trans_view.php:76
+msgid "Source document"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/inventory/adjustments.php:43
-msgid "Items adjustment has been processed"
+#: gl/view/gl_trans_view.php:86
+msgid "No general ledger transactions have been created for"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/inventory/adjustments.php:44
-msgid "&View this adjustment"
+#: gl/view/gl_trans_view.php:86
+msgid "number"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/inventory/adjustments.php:46
-msgid "View the GL &Postings for this Adjustment"
+#: gl/view/gl_trans_view.php:95 gl/view/gl_trans_view.php:98
+#: gl/view/gl_trans_view.php:101
+msgid "Journal Date"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/inventory/adjustments.php:48
-msgid "Enter &Another Adjustment"
+#: gl/view/gl_trans_view.php:158
+msgid "This transaction has been voided."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/inventory/adjustments.php:88
-#: c:\Apache2\htdocs\account226/inventory/transfers.php:87
-msgid "You must enter at least one non empty item line."
+#: gl/includes/db/gl_db_banking.inc:52 gl/includes/db/gl_db_banking.inc:56
+#: gl/includes/db/gl_db_banking.inc:77 gl/includes/db/gl_db_banking.inc:80
+#: gl/includes/db/gl_db_banking.inc:270
+msgid "Exchange Variance"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/inventory/adjustments.php:108
-#: c:\Apache2\htdocs\account226/inventory/transfers.php:105
-msgid "The entered date for the adjustment is invalid."
+#: gl/includes/db/gl_db_banking.inc:227 reporting/reports_main.php:99
+#: reporting/reports_main.php:109 reporting/reports_main.php:117
+#: reporting/reports_main.php:131 reporting/reports_main.php:139
+#: reporting/reports_main.php:146 reporting/reports_main.php:195
+#: reporting/reports_main.php:202 reporting/reports_main.php:301
+msgid "To"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/inventory/adjustments.php:122
-msgid "The adjustment cannot be processed because an adjustment item would cause a negative inventory balance :"
+#: gl/includes/db/gl_db_banking.inc:533 gl/includes/db/gl_journal.inc:114
+#: purchasing/includes/db/invoice_db.inc:139
+msgid "Document reentered."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/inventory/adjustments.php:152
-msgid "The quantity entered is negative or invalid."
+#: gl/includes/db/gl_db_trans.inc:97 includes/ui/items_cart.inc:359
+#, php-format
+msgid "Rounding error %s encountered for trans_type:%s,trans_no:%s"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/inventory/adjustments.php:159
-msgid "The entered standard cost is negative or invalid."
+#: gl/includes/ui/gl_bank_ui.inc:24
+#: inventory/includes/item_adjustments_ui.inc:35
+#: inventory/includes/stock_transfers_ui.inc:40
+#: manufacturing/work_order_add_finished.php:186
+#: manufacturing/work_order_costs.php:133
+#: purchasing/allocations/supplier_allocate.php:56
+#: sales/allocations/customer_allocate.php:59
+#: sales/includes/ui/sales_credit_ui.inc:117
+msgid "Date:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/inventory/adjustments.php:228
-msgid "Adjustment Items"
+#: gl/includes/ui/gl_bank_ui.inc:52
+msgid "Pay To:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/inventory/adjustments.php:234
-msgid "Process Adjustment"
+#: gl/includes/ui/gl_bank_ui.inc:57
+msgid "To the Order of:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/inventory/cost_update.php:26
-msgid "Inventory Item Cost Update"
+#: gl/includes/ui/gl_bank_ui.inc:61 inventory/purchasing_data.php:206
+#: inventory/purchasing_data.php:210 purchasing/includes/ui/invoice_ui.inc:90
+#: purchasing/includes/ui/invoice_ui.inc:98
+#: purchasing/includes/ui/invoice_ui.inc:100
+#: purchasing/includes/ui/po_ui.inc:108 purchasing/includes/ui/po_ui.inc:113
+msgid "Supplier:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/inventory/cost_update.php:30
-msgid "There are no costable inventory items defined in the system (Purchased or manufactured items)."
+#: gl/includes/ui/gl_bank_ui.inc:64 sales/manage/recurrent_invoices.php:195
+#: sales/includes/ui/sales_credit_ui.inc:29
+#: sales/includes/ui/sales_order_ui.inc:267
+msgid "Customer:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/inventory/cost_update.php:51
-msgid "The entered cost is not numeric."
+#: gl/includes/ui/gl_bank_ui.inc:68 sales/customer_payments.php:324
+#: sales/manage/recurrent_invoices.php:198
+#: sales/includes/ui/sales_credit_ui.inc:37
+#: sales/includes/ui/sales_order_ui.inc:274
+msgid "Branch:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/inventory/cost_update.php:57
-msgid "The new cost is the same as the old cost. Cost was not updated."
+#: gl/includes/ui/gl_bank_ui.inc:82 gl/includes/ui/gl_bank_ui.inc:85
+#: sales/customer_payments.php:340
+msgid "This customer account is on hold."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/inventory/cost_update.php:67
-msgid "Cost has been updated."
+#: gl/includes/ui/gl_bank_ui.inc:98 gl/includes/ui/gl_journal_ui.inc:70
+#: gl/includes/ui/gl_journal_ui.inc:76
+#: purchasing/includes/ui/invoice_ui.inc:264
+msgid "Go"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/inventory/cost_update.php:71
-msgid "View the GL Journal Entries for this Cost Update"
+#: gl/includes/ui/gl_bank_ui.inc:114
+msgid "Into:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/inventory/cost_update.php:85
-#: c:\Apache2\htdocs\account226/inventory/prices.php:56
-#: c:\Apache2\htdocs\account226/inventory/purchasing_data.php:117
-#: c:\Apache2\htdocs\account226/inventory/reorder_level.php:43
-#: c:\Apache2\htdocs\account226/inventory/inquiry/stock_movements.php:49
-#: c:\Apache2\htdocs\account226/inventory/inquiry/stock_status.php:41
-#: c:\Apache2\htdocs\account226/inventory/manage/item_codes.php:105
-msgid "Item:"
+#: gl/includes/ui/gl_bank_ui.inc:180 includes/ui/class.crud_view.inc:281
+#: includes/ui/simple_crud_class.inc:52
+#: inventory/includes/item_adjustments_ui.inc:100
+#: inventory/includes/stock_transfers_ui.inc:83
+#: manufacturing/includes/work_order_issue_ui.inc:62
+#: purchasing/includes/ui/invoice_ui.inc:551
+#: purchasing/includes/ui/po_ui.inc:250
+#: sales/includes/ui/sales_credit_ui.inc:193
+#: sales/includes/ui/sales_order_ui.inc:197
+msgid "Edit document line"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/inventory/cost_update.php:111
-msgid "Standard Material Cost Per Unit"
+#: gl/includes/ui/gl_bank_ui.inc:182 includes/ui/class.crud_view.inc:285
+#: includes/ui/simple_crud_class.inc:54
+#: inventory/includes/item_adjustments_ui.inc:102
+#: inventory/includes/stock_transfers_ui.inc:84
+#: manufacturing/includes/work_order_issue_ui.inc:64
+#: purchasing/includes/ui/invoice_ui.inc:318
+#: purchasing/includes/ui/po_ui.inc:252
+#: sales/includes/ui/sales_credit_ui.inc:195
+#: sales/includes/ui/sales_order_ui.inc:199
+msgid "Remove line from document"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/inventory/cost_update.php:114
-msgid "Standard Labour Cost Per Unit"
+#: gl/includes/ui/gl_bank_ui.inc:268 gl/includes/ui/gl_journal_ui.inc:268
+#: includes/ui/simple_crud_class.inc:56
+#: inventory/includes/item_adjustments_ui.inc:191
+#: inventory/includes/stock_transfers_ui.inc:151
+#: manufacturing/includes/work_order_issue_ui.inc:133
+#: purchasing/includes/ui/po_ui.inc:437
+#: sales/includes/ui/sales_credit_ui.inc:289
+#: sales/includes/ui/sales_order_ui.inc:548
+msgid "Confirm changes"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/inventory/cost_update.php:115
-msgid "Standard Overhead Cost Per Unit"
+#: gl/includes/ui/gl_bank_ui.inc:270 gl/includes/ui/gl_journal_ui.inc:270
+#: includes/ui/class.crud_view.inc:292 includes/ui/simple_crud_class.inc:58
+#: inventory/includes/item_adjustments_ui.inc:193
+#: inventory/includes/stock_transfers_ui.inc:153
+#: manufacturing/includes/work_order_issue_ui.inc:135
+#: purchasing/includes/ui/po_ui.inc:439
+#: sales/includes/ui/sales_credit_ui.inc:291
+#: sales/includes/ui/sales_order_ui.inc:550
+msgid "Cancel changes"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/inventory/prices.php:16
-msgid "Inventory Item Sales prices"
+#: gl/includes/ui/gl_bank_ui.inc:275 gl/includes/ui/gl_journal_ui.inc:274
+#: inventory/includes/item_adjustments_ui.inc:199
+#: inventory/includes/stock_transfers_ui.inc:159
+#: manufacturing/includes/work_order_issue_ui.inc:141
+#: purchasing/includes/ui/po_ui.inc:445
+#: sales/includes/ui/sales_credit_ui.inc:297
+#: sales/includes/ui/sales_order_ui.inc:556
+msgid "Add Item"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/inventory/prices.php:27
-#: c:\Apache2\htdocs\account226/inventory/inquiry/stock_movements.php:30
-#: c:\Apache2\htdocs\account226/inventory/inquiry/stock_status.php:34
-msgid "There are no items defined in the system."
+#: gl/includes/ui/gl_bank_ui.inc:276
+#: inventory/includes/item_adjustments_ui.inc:200
+#: inventory/includes/stock_transfers_ui.inc:160
+#: manufacturing/includes/work_order_issue_ui.inc:142
+#: purchasing/includes/ui/po_ui.inc:446
+#: sales/includes/ui/sales_credit_ui.inc:298
+#: sales/includes/ui/sales_order_ui.inc:557
+msgid "Add new item to document"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/inventory/prices.php:29
-msgid "There are no sales types in the system. Please set up sales types befor entering pricing."
+#: gl/includes/ui/gl_bank_ui.inc:299
+msgid "Settled AR Amount:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/inventory/prices.php:70
-msgid "The price entered must be numeric."
+#: gl/includes/ui/gl_bank_ui.inc:299
+msgid "Settled AP Amount:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/inventory/prices.php:83
-msgid "This price has been updated."
+#: gl/includes/ui/gl_journal_ui.inc:26
+msgid "Journal Date:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/inventory/prices.php:91
-msgid "The new price has been added."
+#: gl/includes/ui/gl_journal_ui.inc:33 inventory/prices.php:193
+msgid "Currency:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/inventory/prices.php:105
-msgid "The selected price has been deleted."
+#: gl/includes/ui/gl_journal_ui.inc:43
+msgid "Document Date:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/inventory/prices.php:133
-msgid "Sales Type"
+#: gl/includes/ui/gl_journal_ui.inc:44
+msgid "Event Date:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/inventory/prices.php:133
-#: c:\Apache2\htdocs\account226/inventory/purchasing_data.php:150
-msgid "Price"
+#: gl/includes/ui/gl_journal_ui.inc:45
+msgid "Source ref:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/inventory/prices.php:155
-msgid "There are no prices set up for this part."
+#: gl/includes/ui/gl_journal_ui.inc:57 includes/sysnames.inc:103
+msgid "Quick Entry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/inventory/prices.php:174
-msgid "Currency:"
+#: gl/includes/ui/gl_journal_ui.inc:69
+msgid "balance from account"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/inventory/prices.php:176
-msgid "Sales Type:"
+#: gl/includes/ui/gl_journal_ui.inc:74
+msgid "Additional info:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/inventory/prices.php:184
-#: c:\Apache2\htdocs\account226/inventory/purchasing_data.php:220
-msgid "Price:"
+#: gl/includes/ui/gl_journal_ui.inc:81
+msgid "Include in tax register:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/inventory/prices.php:184
-msgid "per"
+#: gl/includes/ui/gl_journal_ui.inc:151
+msgid "Edit journal line"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/inventory/prices.php:188
-msgid "The price is calculated."
+#: gl/includes/ui/gl_journal_ui.inc:153
+msgid "Remove line from journal"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/inventory/purchasing_data.php:16
-msgid "Supplier Purchasing Data"
+#: gl/includes/ui/gl_journal_ui.inc:216 gl/includes/ui/gl_journal_ui.inc:234
+msgid "[Select account]"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/inventory/purchasing_data.php:23
-msgid "There are no purchasable inventory items defined in the system."
+#: gl/includes/ui/gl_journal_ui.inc:275
+msgid "Add new line to journal"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/inventory/purchasing_data.php:24
-msgid "There are no suppliers defined in the system."
+#: includes/access_levels.inc:60
+msgid "System administration"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/inventory/purchasing_data.php:38
-#: c:\Apache2\htdocs\account226/inventory/manage/item_codes.php:35
-msgid "There is no item selected."
+#: includes/access_levels.inc:61
+msgid "Company setup"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/inventory/purchasing_data.php:44
-msgid "The price entered was not numeric."
+#: includes/access_levels.inc:62
+msgid "Special maintenance"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/inventory/purchasing_data.php:50
-msgid "The conversion factor entered was not numeric. The conversion factor is the number by which the price must be divided by to get the unit price in our unit of measure."
+#: includes/access_levels.inc:63
+msgid "Sales configuration"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/inventory/purchasing_data.php:67
-msgid "This supplier purchasing data has been added."
+#: includes/access_levels.inc:64
+msgid "Sales transactions"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/inventory/purchasing_data.php:78
-msgid "Supplier purchasing data has been updated."
+#: includes/access_levels.inc:65
+msgid "Sales related reports"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/inventory/purchasing_data.php:93
-msgid "The purchasing data item has been sucessfully deleted."
+#: includes/access_levels.inc:66
+msgid "Purchase configuration"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/inventory/purchasing_data.php:128
-msgid "Entered item is not defined. Please re-enter."
+#: includes/access_levels.inc:67
+msgid "Purchase transactions"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/inventory/purchasing_data.php:144
-msgid "There is no purchasing data set up for the part selected"
+#: includes/access_levels.inc:68
+msgid "Purchase analytics"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/inventory/purchasing_data.php:150
-msgid "Supplier"
+#: includes/access_levels.inc:69
+msgid "Inventory configuration"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/inventory/purchasing_data.php:151
-msgid "Supplier's Unit"
+#: includes/access_levels.inc:70
+msgid "Inventory operations"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/inventory/purchasing_data.php:151
-msgid "Conversion Factor"
+#: includes/access_levels.inc:71
+msgid "Inventory analytics"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/inventory/purchasing_data.php:151
-msgid "Supplier's Description"
+#: includes/access_levels.inc:72
+msgid "Fixed Assets configuration"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/inventory/purchasing_data.php:213
-#: c:\Apache2\htdocs\account226/inventory/purchasing_data.php:217
-msgid "Supplier:"
+#: includes/access_levels.inc:73
+msgid "Fixed Assets operations"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/inventory/purchasing_data.php:221
-msgid "Suppliers Unit of Measure:"
+#: includes/access_levels.inc:74
+msgid "Fixed Assets analytics"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/inventory/purchasing_data.php:227
-msgid "Conversion Factor (to our UOM):"
+#: includes/access_levels.inc:75
+msgid "Manufacturing configuration"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/inventory/purchasing_data.php:229
-msgid "Supplier's Code or Description:"
+#: includes/access_levels.inc:76
+msgid "Manufacturing transactions"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/inventory/reorder_level.php:16
-msgid "Reorder Levels"
+#: includes/access_levels.inc:77
+msgid "Manufacturing analytics"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/inventory/reorder_level.php:24
-#: c:\Apache2\htdocs\account226/inventory/transfers.php:32
-msgid "There are no inventory items defined in the system (Purchased or manufactured items)."
+#: includes/access_levels.inc:78
+msgid "Dimensions configuration"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/inventory/reorder_level.php:57
-#: c:\Apache2\htdocs\account226/inventory/inquiry/stock_status.php:65
-#: c:\Apache2\htdocs\account226/inventory/inquiry/stock_status.php:69
-msgid "Location"
+#: includes/access_levels.inc:79 inventory/manage/items.php:456
+#: reporting/reports_main.php:318
+msgid "Dimensions"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/inventory/reorder_level.php:57
-#: c:\Apache2\htdocs\account226/inventory/inquiry/stock_movements.php:78
-#: c:\Apache2\htdocs\account226/inventory/inquiry/stock_status.php:69
-msgid "Quantity On Hand"
+#: includes/access_levels.inc:80
+msgid "Banking & GL configuration"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/inventory/reorder_level.php:57
-#: c:\Apache2\htdocs\account226/inventory/inquiry/stock_status.php:69
-msgid "Re-Order Level"
+#: includes/access_levels.inc:81
+msgid "Banking & GL transactions"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/inventory/reorder_level.php:75
-msgid "Reorder levels has been updated."
+#: includes/access_levels.inc:82
+msgid "Banking & GL analytics"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/inventory/transfers.php:28
-msgid "Inventory Location Transfers"
+#: includes/access_levels.inc:100
+msgid "Install/update companies"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/inventory/transfers.php:43
-msgid "Inventory transfer has been processed"
+#: includes/access_levels.inc:101
+msgid "Install/update languages"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/inventory/transfers.php:44
-msgid "&View this transfer"
+#: includes/access_levels.inc:102
+msgid "Install/upgrade modules"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/inventory/transfers.php:46
-msgid "Enter &Another Inventory Transfer"
+#: includes/access_levels.inc:103
+msgid "Software upgrades"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/inventory/transfers.php:117
-msgid "The locations to transfer from and to must be different."
+#: includes/access_levels.inc:107
+msgid "Company parameters"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/inventory/transfers.php:127
-msgid "The quantity entered is greater than the available quantity for this item at the source location :"
+#: includes/access_levels.inc:108
+msgid "Access levels edition"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/inventory/transfers.php:160
-msgid "The quantity entered must be a positive number."
+#: includes/access_levels.inc:109
+msgid "Users setup"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/inventory/transfers.php:230
-#: c:\Apache2\htdocs\account226/inventory/manage/items.php:16
-msgid "Items"
+#: includes/access_levels.inc:110
+msgid "Point of sales definitions"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/inventory/transfers.php:237
-msgid "Process Transfer"
+#: includes/access_levels.inc:111
+msgid "Printers configuration"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/inventory/inquiry/stock_movements.php:27
-msgid "Inventory Item Movement"
+#: includes/access_levels.inc:112
+msgid "Print profiles"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/inventory/inquiry/stock_movements.php:51
-msgid "From Location:"
+#: includes/access_levels.inc:113
+msgid "Payment terms"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/inventory/inquiry/stock_movements.php:56
-msgid "Show Movements"
+#: includes/access_levels.inc:114
+msgid "Shipping ways"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/inventory/inquiry/stock_movements.php:56
-msgid "Refresh Inquiry"
+#: includes/access_levels.inc:115
+msgid "Credit status definitions changes"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/inventory/inquiry/stock_movements.php:77
-msgid "Detail"
+#: includes/access_levels.inc:116
+msgid "Inventory locations changes"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/inventory/inquiry/stock_movements.php:78
-msgid "Quantity In"
+#: includes/access_levels.inc:117
+msgid "Inventory movement types"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/inventory/inquiry/stock_movements.php:78
-msgid "Quantity Out"
+#: includes/access_levels.inc:118
+msgid "Manufacture work centres"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/inventory/inquiry/stock_movements.php:96
-msgid "Quantity on hand before"
+#: includes/access_levels.inc:119
+msgid "Forms setup"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/inventory/inquiry/stock_movements.php:187
-msgid "Quantity on hand after"
+#: includes/access_levels.inc:120
+msgid "Contact categories"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/inventory/inquiry/stock_status.php:18
-#: c:\Apache2\htdocs\account226/inventory/inquiry/stock_status.php:20
-msgid "Inventory Item Status"
+#: includes/access_levels.inc:124
+msgid "Voiding transactions"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/inventory/inquiry/stock_status.php:55
-msgid "This is a service and cannot have a stock holding, only the total quantity on outstanding sales orders is shown."
+#: includes/access_levels.inc:125
+msgid "Database backup/restore"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/inventory/inquiry/stock_status.php:65
-#: c:\Apache2\htdocs\account226/inventory/inquiry/stock_status.php:70
-msgid "Demand"
+#: includes/access_levels.inc:126
+msgid "Common view/print transactions interface"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/inventory/inquiry/stock_status.php:70
-msgid "Available"
+#: includes/access_levels.inc:127
+msgid "Attaching documents"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/inventory/inquiry/stock_status.php:70
-msgid "On Order"
+#: includes/access_levels.inc:128
+msgid "Display preferences"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/inventory/manage/items.php:69
-msgid "Only jpg files are supported - a file extension of .jpg is expected"
+#: includes/access_levels.inc:129
+msgid "Password changes"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/inventory/manage/items.php:100
-msgid "There are no item categories defined in the system. At least one item category is required to add a item."
+#: includes/access_levels.inc:130
+msgid "Edit other users transactions"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/inventory/manage/items.php:102
-msgid "There are no item tax types defined in the system. At least one item tax type is required to add a item."
+#: includes/access_levels.inc:134
+msgid "Sales types"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/inventory/manage/items.php:129
-msgid "The item name must be entered."
+#: includes/access_levels.inc:135
+msgid "Sales prices edition"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/inventory/manage/items.php:135
-msgid "The item code cannot be empty"
+#: includes/access_levels.inc:136
+msgid "Sales staff maintenance"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/inventory/manage/items.php:143
-msgid "The item code cannot contain any of the following characters -  & + OR a space OR quotes"
+#: includes/access_levels.inc:137
+msgid "Sales areas maintenance"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/inventory/manage/items.php:150
-#: c:\Apache2\htdocs\account226/inventory/manage/item_codes.php:55
-msgid "This item code is already assigned to stock item or sale kit."
+#: includes/access_levels.inc:138
+msgid "Sales groups changes"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/inventory/manage/items.php:179
-msgid "Item has been updated."
+#: includes/access_levels.inc:139
+msgid "Sales templates"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/inventory/manage/items.php:192
-msgid "A new item has been added."
+#: includes/access_levels.inc:140
+msgid "Recurrent invoices definitions"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/inventory/manage/items.php:216
-msgid "Cannot delete this item because there are stock movements that refer to this item."
+#: includes/access_levels.inc:142
+msgid "Sales transactions view"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/inventory/manage/items.php:219
-msgid "Cannot delete this item record because there are bills of material that require this part as a component."
+#: includes/access_levels.inc:143
+msgid "Sales customer and branches changes"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/inventory/manage/items.php:222
-#: c:\Apache2\htdocs\account226/inventory/manage/items.php:225
-msgid "Cannot delete this item because there are existing purchase order items for it."
+#: includes/access_levels.inc:144
+msgid "Sales quotations"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/inventory/manage/items.php:244
-msgid ""
-"This item cannot be deleted because some code aliases \n"
-"\t\t\t\tor foreign codes was entered for it, or there are kits defined \n"
-"\t\t\t\tusing this item as component"
+#: includes/access_levels.inc:145
+msgid "Sales orders edition"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/inventory/manage/items.php:276
-msgid "Selected item has been deleted."
+#: includes/access_levels.inc:146
+msgid "Sales deliveries edition"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/inventory/manage/items.php:292
-msgid "Select an item:"
+#: includes/access_levels.inc:147
+msgid "Sales invoices edition"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/inventory/manage/items.php:293
-msgid "New item"
+#: includes/access_levels.inc:148
+msgid "Sales credit notes against invoice"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/inventory/manage/items.php:310
-msgid "Item"
+#: includes/access_levels.inc:149
+msgid "Sales freehand credit notes"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/inventory/manage/items.php:315
-#: c:\Apache2\htdocs\account226/inventory/manage/items.php:344
-msgid "Item Code:"
+#: includes/access_levels.inc:150
+msgid "Customer payments entry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/inventory/manage/items.php:351
-#: c:\Apache2\htdocs\account226/inventory/manage/item_codes.php:178
-msgid "Description:"
+#: includes/access_levels.inc:151
+msgid "Customer payments allocation"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/inventory/manage/items.php:353
-#: c:\Apache2\htdocs\account226/inventory/manage/item_codes.php:179
-msgid "Category:"
+#: includes/access_levels.inc:153
+msgid "Sales analytical reports"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/inventory/manage/items.php:374
-#: c:\Apache2\htdocs\account226/inventory/manage/item_categories.php:191
-msgid "Item Tax Type:"
+#: includes/access_levels.inc:154
+msgid "Sales document bulk reports"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/inventory/manage/items.php:376
-#: c:\Apache2\htdocs\account226/inventory/manage/item_categories.php:193
-msgid "Item Type:"
+#: includes/access_levels.inc:155
+msgid "Sales prices listing"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/inventory/manage/items.php:378
-#: c:\Apache2\htdocs\account226/inventory/manage/item_categories.php:195
-msgid "Units of Measure:"
+#: includes/access_levels.inc:156
+msgid "Sales staff listing"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/inventory/manage/items.php:383
-msgid "Dimensions"
+#: includes/access_levels.inc:157
+msgid "Customer bulk listing"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/inventory/manage/items.php:396
-msgid "GL Accounts"
+#: includes/access_levels.inc:158
+msgid "Customer status report"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/inventory/manage/items.php:419
-msgid "Other"
+#: includes/access_levels.inc:159
+msgid "Customer payments report"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/inventory/manage/items.php:422
-msgid "Image File (.jpg)"
+#: includes/access_levels.inc:164
+msgid "Purchase price changes"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/inventory/manage/items.php:437
-msgid "No image"
+#: includes/access_levels.inc:166
+msgid "Supplier transactions view"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/inventory/manage/items.php:442
-msgid "Delete Image:"
+#: includes/access_levels.inc:167
+msgid "Suppliers changes"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/inventory/manage/items.php:444
-#: c:\Apache2\htdocs\account226/inventory/manage/item_categories.php:197
-msgid "Exclude from sales:"
+#: includes/access_levels.inc:168
+msgid "Purchase order entry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/inventory/manage/items.php:446
-msgid "Item status:"
+#: includes/access_levels.inc:169
+msgid "Purchase receive"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/inventory/manage/items.php:452
-msgid "Insert New Item"
+#: includes/access_levels.inc:170
+msgid "Supplier invoices"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/inventory/manage/items.php:456
-msgid "Update Item"
+#: includes/access_levels.inc:171
+msgid "Deleting GRN items during invoice entry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/inventory/manage/items.php:459
-msgid "Select this items and return to document entry."
+#: includes/access_levels.inc:172
+msgid "Supplier credit notes"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/inventory/manage/items.php:460
-msgid "Clone This Item"
+#: includes/access_levels.inc:173
+msgid "Supplier payments"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/inventory/manage/items.php:461
-msgid "Delete This Item"
+#: includes/access_levels.inc:174
+msgid "Supplier payments allocations"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/inventory/manage/item_categories.php:16
-msgid "Item Categories"
+#: includes/access_levels.inc:176
+msgid "Supplier analytical reports"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/inventory/manage/item_categories.php:34
-msgid "The item category description cannot be empty."
+#: includes/access_levels.inc:177
+msgid "Supplier document bulk reports"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/inventory/manage/item_categories.php:48
-msgid "Selected item category has been updated"
+#: includes/access_levels.inc:178
+msgid "Supplier payments report"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/inventory/manage/item_categories.php:58
-msgid "New item category has been added"
+#: includes/access_levels.inc:182
+msgid "Stock items add/edit"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/inventory/manage/item_categories.php:75
-msgid "Cannot delete this item category because items have been created using this item category."
+#: includes/access_levels.inc:183
+msgid "Sales kits"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/inventory/manage/item_categories.php:80
-msgid "Selected item category has been deleted"
+#: includes/access_levels.inc:184
+msgid "Item categories"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/inventory/manage/item_categories.php:105
-msgid "Tax type"
+#: includes/access_levels.inc:185
+msgid "Units of measure"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/inventory/manage/item_categories.php:105
-#: c:\Apache2\htdocs\account226/inventory/manage/item_codes.php:122
-msgid "Units"
+#: includes/access_levels.inc:187
+msgid "Stock status view"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/inventory/manage/item_categories.php:105
-msgid "Sales Act"
+#: includes/access_levels.inc:188
+msgid "Stock transactions view"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/inventory/manage/item_categories.php:106
-msgid "Inventory Account"
+#: includes/access_levels.inc:189
+msgid "Foreign item codes entry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/inventory/manage/item_categories.php:106
-msgid "COGS Account"
+#: includes/access_levels.inc:190
+msgid "Inventory location transfers"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/inventory/manage/item_categories.php:106
-msgid "Adjustment Account"
+#: includes/access_levels.inc:191
+msgid "Inventory adjustments"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/inventory/manage/item_categories.php:107
-msgid "Assembly Account"
+#: includes/access_levels.inc:193
+msgid "Reorder levels"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/inventory/manage/item_categories.php:187
-msgid "Category Name:"
+#: includes/access_levels.inc:194
+msgid "Items analytical reports and inquiries"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/inventory/manage/item_categories.php:189
-msgid "Default values for new items"
+#: includes/access_levels.inc:195
+msgid "Inventory valuation report"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/inventory/manage/item_codes.php:16
-msgid "Foreign Item Codes"
+#: includes/access_levels.inc:200
+msgid "Fixed Asset items add/edit"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/inventory/manage/item_codes.php:23
-msgid "There are no inventory items defined in the system."
+#: includes/access_levels.inc:201
+msgid "Fixed Asset categories"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/inventory/manage/item_codes.php:41
-msgid "The price entered was not positive number."
+#: includes/access_levels.inc:202
+msgid "Fixed Asset classes"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/inventory/manage/item_codes.php:47
-msgid "Item code description cannot be empty."
+#: includes/access_levels.inc:204
+msgid "Fixed Asset transactions view"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/inventory/manage/item_codes.php:67
-msgid "New item code has been added."
+#: includes/access_levels.inc:205
+msgid "Fixed Asset location transfers"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/inventory/manage/item_codes.php:73
-msgid "Item code has been updated."
+#: includes/access_levels.inc:206
+msgid "Fixed Asset disposals"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/inventory/manage/item_codes.php:85
-msgid "Item code has been sucessfully deleted."
+#: includes/access_levels.inc:207 inventory/manage/items.php:412
+msgid "Depreciation"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/inventory/manage/item_codes.php:122
-msgid "EAN/UPC Code"
+#: includes/access_levels.inc:209
+msgid "Fixed Asset analytical reports and inquiries"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/inventory/manage/item_codes.php:122
-msgid "Quantity"
+#: includes/access_levels.inc:214
+msgid "Bill of Materials"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/inventory/manage/item_codes.php:123
-msgid "Category"
+#: includes/access_levels.inc:216
+msgid "Manufacturing operations view"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/inventory/manage/item_codes.php:176
-msgid "UPC/EAN code:"
+#: includes/access_levels.inc:217
+msgid "Work order entry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/inventory/manage/item_codes.php:177
-msgid "Quantity:"
+#: includes/access_levels.inc:218
+msgid "Material issues entry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/inventory/manage/item_units.php:16
-msgid "Units of Measure"
+#: includes/access_levels.inc:219
+msgid "Final product receive"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/inventory/manage/item_units.php:34
-msgid "The unit of measure code cannot be empty."
+#: includes/access_levels.inc:220
+msgid "Work order releases"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/inventory/manage/item_units.php:40
-msgid "The unit of measure code is too long."
+#: includes/access_levels.inc:222
+msgid "Work order analytical reports and inquiries"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/inventory/manage/item_units.php:46
-msgid "The unit of measure description cannot be empty."
+#: includes/access_levels.inc:223
+msgid "Manufacturing cost inquiry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/inventory/manage/item_units.php:53
-msgid "Selected unit has been updated"
+#: includes/access_levels.inc:224
+msgid "Work order bulk reports"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/inventory/manage/item_units.php:55
-msgid "New unit has been added"
+#: includes/access_levels.inc:225
+msgid "Bill of materials reports"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/inventory/manage/item_units.php:69
-msgid "Cannot delete this unit of measure because items have been created using this unit."
+#: includes/access_levels.inc:229
+msgid "Dimension tags"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/inventory/manage/item_units.php:75
-msgid "Selected unit has been deleted"
+#: includes/access_levels.inc:231
+msgid "Dimension view"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/inventory/manage/item_units.php:94
-msgid "Unit"
+#: includes/access_levels.inc:233
+msgid "Dimension entry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/inventory/manage/item_units.php:94
-msgid "Decimals"
+#: includes/access_levels.inc:235
+msgid "Dimension reports"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/inventory/manage/item_units.php:107
-#: c:\Apache2\htdocs\account226/inventory/manage/item_units.php:142
-msgid "User Quantity Decimals"
+#: includes/access_levels.inc:239
+msgid "Item tax type definitions"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/inventory/manage/item_units.php:136
-#: c:\Apache2\htdocs\account226/inventory/manage/item_units.php:139
-msgid "Unit Abbreviation:"
+#: includes/access_levels.inc:240
+msgid "GL accounts edition"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/inventory/manage/item_units.php:140
-msgid "Descriptive Name:"
+#: includes/access_levels.inc:241
+msgid "GL account groups"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/inventory/manage/item_units.php:142
-msgid "Decimal Places:"
+#: includes/access_levels.inc:242
+msgid "GL account classes"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/inventory/manage/locations.php:16
-msgid "Inventory Locations"
+#: includes/access_levels.inc:243
+msgid "Quick GL entry definitions"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/inventory/manage/locations.php:39
-msgid "The location code must be five characters or less long (including converted special chars)."
+#: includes/access_levels.inc:245
+msgid "Bank accounts"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/inventory/manage/locations.php:45
-msgid "The location name must be entered."
+#: includes/access_levels.inc:246
+msgid "Tax rates"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/inventory/manage/locations.php:56
-msgid "Selected location has been updated"
+#: includes/access_levels.inc:247
+msgid "Tax groups"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/inventory/manage/locations.php:65
-msgid "New location has been added"
+#: includes/access_levels.inc:248
+msgid "Fiscal years maintenance"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/inventory/manage/locations.php:79
-msgid "Cannot delete this location because item movements have been created using this location."
+#: includes/access_levels.inc:249
+msgid "Company GL setup"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/inventory/manage/locations.php:88
-msgid "Cannot delete this location because it is used by some work orders records."
+#: includes/access_levels.inc:250
+msgid "GL Account tags"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/inventory/manage/locations.php:97
-msgid "Cannot delete this location because it is used by some branch records as the default location to deliver from."
+#: includes/access_levels.inc:251
+msgid "Closing GL transactions"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/inventory/manage/locations.php:106
-#: c:\Apache2\htdocs\account226/inventory/manage/locations.php:114
-#: c:\Apache2\htdocs\account226/inventory/manage/locations.php:122
-#: c:\Apache2\htdocs\account226/inventory/manage/locations.php:130
-#: c:\Apache2\htdocs\account226/inventory/manage/locations.php:138
-msgid "Cannot delete this location because it is used by some related records in other tables."
+#: includes/access_levels.inc:252
+msgid "Reopening GL transactions"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/inventory/manage/locations.php:152
-msgid "Selected location has been deleted"
+#: includes/access_levels.inc:253
+msgid "Allow entry on non closed Fiscal years"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/inventory/manage/locations.php:171
-msgid "Location Code"
+#: includes/access_levels.inc:255
+msgid "Bank transactions view"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/inventory/manage/locations.php:171
-msgid "Location Name"
+#: includes/access_levels.inc:256
+msgid "GL postings view"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/inventory/manage/locations.php:217
-#: c:\Apache2\htdocs\account226/inventory/manage/locations.php:221
-msgid "Location Code:"
+#: includes/access_levels.inc:257
+msgid "Exchange rate table changes"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/inventory/manage/locations.php:224
-msgid "Location Name:"
+#: includes/access_levels.inc:258
+msgid "Bank payments"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/inventory/manage/locations.php:225
-msgid "Contact for deliveries:"
+#: includes/access_levels.inc:259
+msgid "Bank deposits"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/inventory/manage/locations.php:229
-msgid "Telephone No:"
+#: includes/access_levels.inc:260
+msgid "Bank account transfers"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/inventory/manage/locations.php:231
-msgid "Facsimile No:"
+#: includes/access_levels.inc:261
+msgid "Bank reconciliation"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/inventory/manage/locations.php:232
-msgid "E-mail:"
+#: includes/access_levels.inc:262
+msgid "Manual journal entries"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/inventory/manage/movement_types.php:16
-msgid "Inventory Movement Types"
+#: includes/access_levels.inc:263
+msgid "Journal entries to bank related accounts"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/inventory/manage/movement_types.php:34
-msgid "The inventory movement type name cannot be empty."
+#: includes/access_levels.inc:264
+msgid "Budget edition"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/inventory/manage/movement_types.php:43
-msgid "Selected movement type has been updated"
+#: includes/access_levels.inc:265
+msgid "Item standard costs"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/inventory/manage/movement_types.php:48
-msgid "New movement type has been added"
+#: includes/access_levels.inc:268
+msgid "GL analytical reports and inquiries"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/inventory/manage/movement_types.php:66
-msgid "Cannot delete this inventory movement type because item transactions have been created referring to it."
+#: includes/access_levels.inc:269
+msgid "Tax reports and inquiries"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/inventory/manage/movement_types.php:81
-msgid "Selected movement type has been deleted"
+#: includes/access_levels.inc:270
+msgid "Bank reports and inquiries"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/inventory/manage/sales_kits.php:16
-msgid "Sales Kits & Alias Codes"
+#: includes/access_levels.inc:271
+msgid "GL reports and inquiries"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/inventory/manage/sales_kits.php:42
-msgid "Stock Item"
+#: includes/banking.inc:42 includes/data_checks.inc:52
+#, php-format
+msgid ""
+"Cannot retrieve exchange rate for currency %s as of %s. Please add exchange "
+"rate manually on Exchange Rates page."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/inventory/manage/sales_kits.php:56
-msgid "kit"
+#: includes/current_user.inc:101
+msgid ""
+"Before software upgrade you have to include old $security_groups and "
+"$security_headings arrays from old config.php file to the new one."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/inventory/manage/sales_kits.php:74
-msgid "The quantity entered must be numeric and greater than zero."
+#: includes/current_user.inc:102 includes/ui/ui_controls.inc:215
+#: includes/ui/ui_view.inc:985
+msgid "Back"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/inventory/manage/sales_kits.php:95
-msgid "Kit/alias code cannot be empty."
+#: includes/current_user.inc:112
+msgid "System is available for site admin only until full database upgrade"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/inventory/manage/sales_kits.php:103
-msgid "The selected component contains directly or on any lower level the kit under edition. Recursive kits are not allowed."
+#: includes/current_user.inc:162
+msgid "New password for"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/inventory/manage/sales_kits.php:110
-msgid "The selected component is already in this kit. You can modify it's quantity but it cannot appear more than once in the same kit."
+#: includes/current_user.inc:618
+msgid "Requesting data..."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/inventory/manage/sales_kits.php:118
-msgid "New alias code has been created."
+#: includes/dashboard.inc:89 includes/dashboard.inc:159
+#: includes/dashboard.inc:189 includes/dashboard.inc:486
+#: includes/dashboard.inc:526 includes/sysnames.inc:101
+#: includes/sysnames.inc:209 reporting/rep101.php:141 reporting/rep102.php:121
+#: reporting/rep102.php:128 reporting/rep105.php:109 reporting/rep106.php:89
+#: reporting/rep114.php:95 reporting/rep304.php:127 reporting/rep304.php:137
+#: reporting/reports_main.php:34 reporting/reports_main.php:38
+#: reporting/reports_main.php:47 reporting/reports_main.php:104
+#: reporting/reports_main.php:123 reporting/reports_main.php:239
+#: sales/create_recurrent_invoices.php:203
+#: sales/customer_credit_invoice.php:234 sales/customer_delivery.php:326
+#: sales/customer_invoice.php:431
+#: sales/allocations/customer_allocation_main.php:96
+#: sales/allocations/customer_allocation_main.php:104
+#: sales/manage/recurrent_invoices.php:128 sales/view/view_credit.php:47
+#: sales/inquiry/customer_allocation_inquiry.php:152
+#: sales/inquiry/customer_allocation_inquiry.php:162
+#: sales/inquiry/customer_inquiry.php:199
+#: sales/inquiry/customer_inquiry.php:212 sales/inquiry/customers_list.php:41
+#: sales/inquiry/customers_list.php:54
+#: sales/inquiry/sales_deliveries_view.php:169
+#: sales/inquiry/sales_orders_view.php:254
+#: sales/inquiry/sales_orders_view.php:268
+msgid "Customer"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/inventory/manage/sales_kits.php:121
-msgid "New component has been added to selected kit."
+#: includes/dashboard.inc:89 includes/dashboard.inc:121
+#: includes/dashboard.inc:159 includes/dashboard.inc:165
+#: includes/dashboard.inc:292 includes/dashboard.inc:438
+#: reporting/rep304.php:127 reporting/rep309.php:99
+#: sales/manage/customer_branches.php:232 sales/manage/customers.php:265
+msgid "Sales"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/inventory/manage/sales_kits.php:131
-msgid "Component of selected kit has been updated."
+#: includes/dashboard.inc:103 includes/dashboard.inc:162
+#: includes/dashboard.inc:226 includes/dashboard.inc:571
+#: includes/sysnames.inc:102 includes/sysnames.inc:187
+#: includes/sysnames.inc:210 inventory/purchasing_data.php:150
+#: purchasing/includes/ui/grn_ui.inc:20 purchasing/includes/ui/grn_ui.inc:52
+#: purchasing/includes/ui/po_ui.inc:300
+#: purchasing/view/view_supp_credit.php:42
+#: purchasing/view/view_supp_invoice.php:46
+#: purchasing/inquiry/po_search_completed.php:112
+#: purchasing/inquiry/po_search.php:119
+#: purchasing/inquiry/supplier_allocation_inquiry.php:139
+#: purchasing/inquiry/supplier_allocation_inquiry.php:152
+#: purchasing/inquiry/supplier_inquiry.php:176
+#: purchasing/inquiry/supplier_inquiry.php:191
+#: purchasing/inquiry/suppliers_list.php:41
+#: purchasing/inquiry/suppliers_list.php:53
+#: purchasing/allocations/supplier_allocation_main.php:98
+#: purchasing/allocations/supplier_allocation_main.php:106
+#: reporting/rep201.php:116 reporting/rep202.php:128 reporting/rep202.php:135
+#: reporting/rep203.php:95 reporting/rep204.php:90 reporting/rep306.php:141
+#: reporting/rep306.php:151 reporting/reports_main.php:151
+#: reporting/reports_main.php:155 reporting/reports_main.php:164
+#: reporting/reports_main.php:175 reporting/reports_main.php:182
+#: reporting/reports_main.php:255
+msgid "Supplier"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/inventory/manage/sales_kits.php:141
-msgid "Kit common properties has been updated"
+#: includes/dashboard.inc:103
+msgid "Purchase"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/inventory/manage/sales_kits.php:159
-msgid "This item cannot be deleted because it is the last item in the kit used by following kits"
+#: includes/dashboard.inc:120 includes/dashboard.inc:165
+#: includes/ui/ui_controls.inc:512 includes/ui/ui_controls.inc:514
+#: inventory/transfers.php:231 inventory/inquiry/stock_list.php:29
+#: inventory/manage/items.php:29 reporting/rep402.php:108
+#: reporting/reports_main.php:256 reporting/reports_main.php:293
+msgid "Items"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/inventory/manage/sales_kits.php:170
-msgid "The component item has been deleted from this bom"
+#: includes/dashboard.inc:122 includes/dashboard.inc:165
+#: includes/dashboard.inc:292 includes/dashboard.inc:438
+#: manufacturing/search_work_orders.php:139
+msgid "Costs"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/inventory/manage/sales_kits.php:185
-msgid "Select a sale kit:"
+#: includes/dashboard.inc:134
+msgid "Performance"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/inventory/manage/sales_kits.php:186
-msgid "New kit"
+#: includes/dashboard.inc:162
+msgid "Purchases"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/inventory/manage/sales_kits.php:201
-msgid "Alias/kit code:"
+#: includes/dashboard.inc:187
+#, php-format
+msgid "Top %s customers in fiscal year"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/inventory/manage/sales_kits.php:210
-msgid "Update kit/alias name"
+#: includes/dashboard.inc:224
+#, php-format
+msgid "Top %s suppliers in fiscal year"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/inventory/manage/sales_kits.php:225
-msgid "Component:"
+#: includes/dashboard.inc:285
+#, php-format
+msgid "Top %s Manufactured Items in fiscal year"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/inventory/manage/sales_kits.php:239
-msgid "kits"
+#: includes/dashboard.inc:287
+#, php-format
+msgid "Top %s Fixed Assets"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/inventory/view/view_adjustment.php:17
-msgid "View Inventory Adjustment"
+#: includes/dashboard.inc:289
+#, php-format
+msgid "Top %s Sold Items in fiscal year"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/inventory/view/view_adjustment.php:43
-msgid "At Location"
+#: includes/dashboard.inc:292 includes/dashboard.inc:294
+#: manufacturing/search_work_orders.php:161
+#: manufacturing/view/wo_issue_view.php:43
+#: manufacturing/view/wo_production_view.php:44
+#: purchasing/includes/ui/invoice_ui.inc:501
+#: purchasing/includes/ui/invoice_ui.inc:513 reporting/rep204.php:84
+#: reporting/rep306.php:152 reporting/rep402.php:103
+msgid "Item"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/inventory/view/view_adjustment.php:46
-#: c:\Apache2\htdocs\account226/inventory/view/view_transfer.php:46
-msgid "Adjustment Type"
+#: includes/dashboard.inc:292 includes/dashboard.inc:294
+#: inventory/includes/item_adjustments_ui.inc:56
+#: inventory/includes/item_adjustments_ui.inc:59
+#: inventory/includes/stock_transfers_ui.inc:57
+#: inventory/manage/item_codes.php:126 inventory/manage/sales_kits.php:36
+#: inventory/view/view_adjustment.php:54 inventory/view/view_transfer.php:50
+#: manufacturing/view/wo_issue_view.php:76
+#: manufacturing/manage/bom_edit.php:44
+#: manufacturing/includes/manufacturing_ui.inc:29
+#: manufacturing/includes/manufacturing_ui.inc:174
+#: manufacturing/includes/manufacturing_ui.inc:347
+#: manufacturing/includes/work_order_issue_ui.inc:33
+#: purchasing/includes/ui/invoice_ui.inc:514
+#: purchasing/includes/ui/po_ui.inc:214 purchasing/view/view_grn.php:40
+#: purchasing/view/view_po.php:45 reporting/rep301.php:164
+#: reporting/rep303.php:120 reporting/rep303.php:126 reporting/rep401.php:71
+#: reporting/includes/doctext.inc:31 reporting/includes/doctext.inc:191
+#: reporting/includes/doctext.inc:224 sales/customer_invoice.php:518
+#: sales/view/view_credit.php:90 sales/view/view_dispatch.php:112
+#: sales/view/view_invoice.php:115 sales/view/view_sales_order.php:219
+#: sales/includes/ui/sales_credit_ui.inc:162
+#: sales/includes/ui/sales_order_ui.inc:146
+msgid "Quantity"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/inventory/view/view_adjustment.php:57
-msgid "Unit Cost"
+#: includes/dashboard.inc:334
+#, php-format
+msgid "Top %s Dimensions in fiscal year"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/inventory/view/view_adjustment.php:73
-msgid "This adjustment has been voided."
+#: includes/dashboard.inc:372
+msgid "Class Balances"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/inventory/view/view_transfer.php:17
-msgid "View Inventory Transfer"
+#: includes/dashboard.inc:438
+msgid "Week"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/inventory/view/view_transfer.php:40
-msgid "From Location"
+#: includes/dashboard.inc:484
+msgid " overdue Sales Invoices"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/inventory/view/view_transfer.php:41
-msgid "To Location"
+#: includes/dashboard.inc:486 includes/dashboard.inc:571
+msgid "Ref."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/manufacturing/search_work_orders.php:26
-msgid "Search Outstanding Work Orders"
+#: includes/dashboard.inc:486 includes/dashboard.inc:526
+#: reporting/rep105.php:109 reporting/rep106.php:89 reporting/rep112.php:180
+#: sales/create_recurrent_invoices.php:203
+#: sales/customer_credit_invoice.php:235 sales/customer_delivery.php:327
+#: sales/customer_invoice.php:432 sales/manage/customers.php:255
+#: sales/manage/customers.php:295 sales/manage/recurrent_invoices.php:128
+#: sales/view/view_credit.php:58 sales/inquiry/customer_branches_list.php:37
+#: sales/inquiry/customer_branches_list.php:49
+#: sales/inquiry/customer_inquiry.php:200
+#: sales/inquiry/sales_deliveries_view.php:171
+#: sales/inquiry/sales_orders_view.php:255
+#: sales/inquiry/sales_orders_view.php:269
+msgid "Branch"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/manufacturing/search_work_orders.php:31
-msgid "Search Work Orders"
+#: includes/dashboard.inc:487 includes/dashboard.inc:572
+#: includes/sysnames.inc:137
+msgid "Remainder"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/manufacturing/search_work_orders.php:69
-msgid "at Location:"
+#: includes/dashboard.inc:487 includes/dashboard.inc:572
+#: purchasing/inquiry/supplier_inquiry.php:44
+#: purchasing/inquiry/supplier_inquiry.php:45
+#: purchasing/inquiry/supplier_inquiry.php:46 reporting/rep102.php:116
+#: reporting/rep102.php:117 reporting/rep102.php:118 reporting/rep102.php:241
+#: reporting/rep108.php:151 reporting/rep108.php:152 reporting/rep108.php:153
+#: reporting/rep202.php:122 reporting/rep202.php:123 reporting/rep202.php:124
+#: reporting/rep202.php:156 reporting/rep202.php:157 reporting/rep202.php:158
+#: reporting/rep202.php:249 sales/create_recurrent_invoices.php:203
+#: sales/manage/recurrent_invoices.php:128
+#: sales/inquiry/customer_inquiry.php:116
+#: sales/inquiry/customer_inquiry.php:117
+#: sales/inquiry/customer_inquiry.php:118
+msgid "Days"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/manufacturing/search_work_orders.php:76
-msgid "for item:"
+#: includes/dashboard.inc:524
+msgid "Overdue Recurrent Invoices"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/manufacturing/search_work_orders.php:78
-msgid "Select documents"
+#: includes/dashboard.inc:526 sales/create_recurrent_invoices.php:203
+#: sales/manage/recurrent_invoices.php:128
+msgid "Template No"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/manufacturing/search_work_orders.php:117
-msgid "Release"
+#: includes/dashboard.inc:526 sales/create_recurrent_invoices.php:203
+msgid "Next invoice"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/manufacturing/search_work_orders.php:120
-msgid "Issue"
+#: includes/dashboard.inc:569
+msgid " overdue Purchase Invoices"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/manufacturing/search_work_orders.php:127
-msgid "Produce"
+#: includes/dashboard.inc:604
+msgid "Bank Account Balances"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/manufacturing/search_work_orders.php:140
-msgid "Costs"
+#: includes/data_checks.inc:612
+#, php-format
+msgid "%s #%s is closed for further edition."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/manufacturing/search_work_orders.php:212
-msgid "Required"
+#: includes/data_checks.inc:654
+msgid "You have no edit access to transactions created by other users."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/manufacturing/search_work_orders.php:213
-msgid "Manufactured"
+#: includes/data_checks.inc:669
+msgid "The entered reference is invalid."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/manufacturing/search_work_orders.php:215
-msgid "Required By"
+#: includes/data_checks.inc:673 sales/credit_note_entry.php:181
+#: sales/customer_credit_invoice.php:204 sales/customer_delivery.php:298
+#: sales/customer_invoice.php:364 sales/sales_order_entry.php:474
+msgid "The entered reference is already in use."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/manufacturing/search_work_orders.php:224
-msgid "Marked orders are overdue."
+#: includes/errors.inc:94
+#, php-format
+msgid "Unhandled exception [%s]: %s."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/manufacturing/work_order_add_finished.php:29
-msgid "Produce or Unassemble Finished Items From Work Order"
+#: includes/errors.inc:132
+msgid "in file"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/manufacturing/work_order_add_finished.php:44
-msgid "The manufacturing process has been entered."
+#: includes/errors.inc:132
+msgid "at line "
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/manufacturing/work_order_add_finished.php:46
-#: c:\Apache2\htdocs\account226/manufacturing/work_order_costs.php:45
-#: c:\Apache2\htdocs\account226/manufacturing/work_order_entry.php:56
-#: c:\Apache2\htdocs\account226/manufacturing/work_order_issue.php:37
-#: c:\Apache2\htdocs\account226/manufacturing/work_order_release.php:72
-msgid "View this Work Order"
+#: includes/errors.inc:184
+msgid "Debug mode database warning:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/manufacturing/work_order_add_finished.php:48
-#: c:\Apache2\htdocs\account226/manufacturing/work_order_costs.php:47
-#: c:\Apache2\htdocs\account226/manufacturing/work_order_entry.php:65
-msgid "View the GL Journal Entries for this Work Order"
+#: includes/errors.inc:186
+msgid "DATABASE ERROR :"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/manufacturing/work_order_add_finished.php:50
-#: c:\Apache2\htdocs\account226/manufacturing/work_order_entry.php:67
-msgid "Print the GL Journal Entries for this Work Order"
+#: includes/errors.inc:218
+msgid ""
+"The entered information is a duplicate. Please go back and enter different "
+"values."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/manufacturing/work_order_add_finished.php:52
-#: c:\Apache2\htdocs\account226/manufacturing/work_order_costs.php:51
-#: c:\Apache2\htdocs\account226/manufacturing/work_order_issue.php:39
-msgid "Select another &Work Order to Process"
+#: includes/main.inc:49
+msgid "This page is usable only with javascript enabled browsers."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/manufacturing/work_order_add_finished.php:64
-#: c:\Apache2\htdocs\account226/manufacturing/work_order_costs.php:63
-#: c:\Apache2\htdocs\account226/manufacturing/work_order_entry.php:340
-msgid "The order number sent is not valid."
+#: includes/packages.inc:190
+#, php-format
+msgid "No key field '%s' in file '%s'"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/manufacturing/work_order_add_finished.php:90
-msgid "The quantity entered is not a valid number or less then zero."
+#: includes/packages.inc:295
+msgid "Cannot download repo index file."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/manufacturing/work_order_add_finished.php:109
-msgid "The production date cannot be before the release date of the work order."
+#: includes/packages.inc:304 includes/system_tests.inc:398
+msgid ""
+"OpenSSL have to be available on your server to use extension repository "
+"system."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/manufacturing/work_order_add_finished.php:122
-msgid "The unassembling cannot be processed because there is insufficient stock."
+#: includes/packages.inc:311 includes/packages.inc:348
+#, php-format
+msgid "Cannot delete outdated '%s' file."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/manufacturing/work_order_add_finished.php:140
-msgid "The production cannot be processed because a required item would cause a negative inventory balance :"
+#: includes/packages.inc:315
+msgid "Release file in repository is invalid, or public key is outdated."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/manufacturing/work_order_add_finished.php:198
-msgid "Produce Finished Items"
+#: includes/packages.inc:332
+msgid "Repository version does not match application version."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/manufacturing/work_order_add_finished.php:198
-msgid "Return Items to Work Order"
+#: includes/packages.inc:340 includes/packages.inc:382
+#, php-format
+msgid "Cannot download '%s' file."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/manufacturing/work_order_add_finished.php:202
-#: c:\Apache2\htdocs\account226/manufacturing/work_order_costs.php:142
-msgid "Date:"
+#: includes/packages.inc:352
+#, php-format
+msgid ""
+"Security alert: broken index file in repository '%s'. Please inform "
+"repository administrator about this issue."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/manufacturing/work_order_add_finished.php:208
-msgid "Process"
+#: includes/packages.inc:388
+#, php-format
+msgid ""
+"Security alert: broken package '%s' in repository. Please inform repository "
+"administrator about this issue."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/manufacturing/work_order_add_finished.php:209
-msgid "Process And Close Order"
+#: includes/packages.inc:646 includes/packages.inc:701
+#, php-format
+msgid "Package '%s' not found."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/manufacturing/work_order_costs.php:29
-msgid "Work Order Additional Costs"
+#: includes/references.inc:103
+msgid "Invalid refline template."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/manufacturing/work_order_costs.php:43
-msgid "The additional cost has been entered."
+#: includes/references.inc:113
+#, php-format
+msgid "Missing refline context data: '%s'"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/manufacturing/work_order_costs.php:49
-msgid "Enter another additional cost."
+#: includes/references.inc:156
+msgid "Missing numeric placeholder in refline definition."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/manufacturing/work_order_costs.php:75
-msgid "The amount entered is not a valid number or less then zero."
+#: includes/session.inc:136
+msgid "Incorrect Password"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/manufacturing/work_order_costs.php:94
-msgid "The additional cost date cannot be before the release date of the work order."
+#: includes/session.inc:137
+msgid "The user and password combination is not valid for the system."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/manufacturing/work_order_costs.php:151
-msgid "Additional Costs:"
+#: includes/session.inc:139
+msgid ""
+"If you are not an authorized user, please contact your system administrator "
+"to obtain an account to enable you to use the system."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/manufacturing/work_order_costs.php:152
-msgid "Debit Account"
+#: includes/session.inc:140 includes/session.inc:155
+msgid "Try again"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/manufacturing/work_order_costs.php:153
-msgid "Credit Account"
+#: includes/session.inc:151
+msgid "Incorrect Email"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/manufacturing/work_order_costs.php:159
-msgid "Process Additional Cost"
+#: includes/session.inc:152
+msgid ""
+"The email address does not exist in the system, or is used by more than one "
+"user."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/manufacturing/work_order_entry.php:29
-msgid "Work Order Entry"
+#: includes/session.inc:154
+msgid ""
+"Plase try again or contact your system administrator to obtain new password."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/manufacturing/work_order_entry.php:32
-msgid "There are no manufacturable items defined in the system."
+#: includes/session.inc:166
+msgid "New password sent"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/manufacturing/work_order_entry.php:54
-msgid "The work order been added."
+#: includes/session.inc:167
+msgid "A new password has been sent to your mailbox."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/manufacturing/work_order_entry.php:62
-msgid "Print this Work Order"
+#: includes/session.inc:169
+msgid "Login here"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/manufacturing/work_order_entry.php:64
-msgid "Email this Work Order"
+#: includes/session.inc:219
+#, php-format
+msgid ""
+"Brute force attack on account '%s' detected. Access for non-logged users "
+"temporarily blocked."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/manufacturing/work_order_entry.php:79
-msgid "The work order been updated."
+#: includes/session.inc:251
+msgid "Security settings have not been defined for your user account."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/manufacturing/work_order_entry.php:89
-msgid "Work order has been deleted."
+#: includes/session.inc:252
+msgid "Please contact your system administrator."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/manufacturing/work_order_entry.php:99
-msgid "This work order has been closed. There can be no more issues against it."
+#: includes/session.inc:253
+msgid ""
+"Please remove $security_groups and $security_headings arrays from config.php "
+"file!"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/manufacturing/work_order_entry.php:109
-msgid "Enter a new work order"
+#: includes/session.inc:256
+msgid ""
+"Access to application has been blocked until database upgrade is completed "
+"by system administrator."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/manufacturing/work_order_entry.php:110
-msgid "Select an existing work order"
+#: includes/session.inc:270
+msgid ""
+"The security settings on your account do not permit you to access this "
+"function"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/manufacturing/work_order_entry.php:146
-msgid "The quantity entered is invalid or less than zero."
+#: includes/session.inc:279
+msgid ""
+"System is blocked after source upgrade until database is updated on System/"
+"Software Upgrade page"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/manufacturing/work_order_entry.php:168
-msgid "The selected item to manufacture does not have a bom."
+#: includes/sysnames.inc:23 includes/sysnames.inc:154
+msgid "Bank Payment"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/manufacturing/work_order_entry.php:177
-msgid "The labour cost entered is invalid or less than zero."
+#: includes/sysnames.inc:24 includes/sysnames.inc:153
+msgid "Bank Deposit"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/manufacturing/work_order_entry.php:185
-msgid "The cost entered is invalid or less than zero."
+#: includes/sysnames.inc:25
+msgid "Funds Transfer"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/manufacturing/work_order_entry.php:208
-msgid "The work order cannot be processed because there is an insufficient quantity for component:"
+#: includes/sysnames.inc:26
+msgid "Sales Invoice"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/manufacturing/work_order_entry.php:209
-msgid "Location:"
+#: includes/sysnames.inc:27 sales/credit_note_entry.php:37
+msgid "Customer Credit Note"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/manufacturing/work_order_entry.php:222
-msgid "The selected item cannot be unassembled because there is insufficient stock."
+#: includes/sysnames.inc:28
+msgid "Customer Payment"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/manufacturing/work_order_entry.php:248
-msgid "The quantity cannot be changed to be less than the quantity already manufactured for this order."
+#: includes/sysnames.inc:29
+msgid "Delivery Note"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/manufacturing/work_order_entry.php:297
-msgid "This work order cannot be deleted because it has already been processed."
+#: includes/sysnames.inc:30
+msgid "Location Transfer"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/manufacturing/work_order_entry.php:348
-msgid "This work order is closed and cannot be edited."
+#: includes/sysnames.inc:31
+msgid "Inventory Adjustment"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/manufacturing/work_order_entry.php:395
-#: c:\Apache2\htdocs\account226/manufacturing/work_order_entry.php:403
-msgid "Destination Location:"
+#: includes/sysnames.inc:32 purchasing/includes/ui/po_ui.inc:307
+#: purchasing/view/view_po.php:30
+msgid "Purchase Order"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/manufacturing/work_order_entry.php:414
-msgid "Quantity Required:"
+#: includes/sysnames.inc:33
+msgid "Supplier Invoice"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/manufacturing/work_order_entry.php:416
-msgid "Quantity Manufactured:"
+#: includes/sysnames.inc:34 purchasing/supplier_credit.php:57
+#: purchasing/supplier_credit.php:61
+msgid "Supplier Credit Note"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/manufacturing/work_order_entry.php:435
-msgid "Credit Labour Account"
+#: includes/sysnames.inc:35
+msgid "Supplier Payment"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/manufacturing/work_order_entry.php:442
-msgid "Credit Overhead Account"
+#: includes/sysnames.inc:36 purchasing/view/view_grn.php:33
+msgid "Purchase Order Delivery"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/manufacturing/work_order_entry.php:447
-msgid "Released On:"
+#: includes/sysnames.inc:37 includes/sysnames.inc:100 includes/types.inc:133
+msgid "Work Order"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/manufacturing/work_order_entry.php:457
-msgid "Save changes to work order"
+#: includes/sysnames.inc:38
+msgid "Work Order Issue"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/manufacturing/work_order_entry.php:460
-msgid "Close This Work Order"
+#: includes/sysnames.inc:39
+msgid "Work Order Production"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/manufacturing/work_order_entry.php:462
-msgid "Delete This Work Order"
+#: includes/sysnames.inc:40 sales/inquiry/sales_orders_view.php:126
+#: sales/inquiry/sales_orders_view.php:148
+msgid "Sales Order"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/manufacturing/work_order_entry.php:468
-msgid "Add Workorder"
+#: includes/sysnames.inc:41 sales/sales_order_entry.php:655
+msgid "Sales Quotation"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/manufacturing/work_order_issue.php:29
-msgid "Issue Items to Work Order"
+#: includes/sysnames.inc:42
+msgid "Cost Update"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/manufacturing/work_order_issue.php:35
-msgid "The work order issue has been entered."
+#: includes/sysnames.inc:47 inventory/adjustments.php:32
+msgid "Fixed Assets Disposal"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/manufacturing/work_order_issue.php:76
-msgid "The entered date for the issue is invalid."
+#: includes/sysnames.inc:48
+msgid "Fixed Assets Revaluation"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/manufacturing/work_order_issue.php:103
-msgid "The issue cannot be processed because an entered item would cause a negative inventory balance :"
+#: includes/sysnames.inc:52
+msgid "GJ"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/manufacturing/work_order_issue.php:121
-msgid "The process cannot be completed because there is an insufficient total quantity for a component."
+#: includes/sysnames.inc:53
+msgid "BP"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/manufacturing/work_order_issue.php:122
-msgid "Component is :"
+#: includes/sysnames.inc:54
+msgid "BD"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/manufacturing/work_order_issue.php:123
-msgid "From location :"
+#: includes/sysnames.inc:55
+msgid "BT"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/manufacturing/work_order_issue.php:216
-msgid "Items to Issue"
+#: includes/sysnames.inc:56
+msgid "SI"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/manufacturing/work_order_issue.php:222
-msgid "Process Issue"
+#: includes/sysnames.inc:57
+msgid "CN"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/manufacturing/work_order_release.php:27
-msgid "Work Order Release to Manufacturing"
+#: includes/sysnames.inc:58
+msgid "CP"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/manufacturing/work_order_release.php:49
-msgid "This work order has already been released."
+#: includes/sysnames.inc:59 sales/customer_invoice.php:525
+msgid "DN"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/manufacturing/work_order_release.php:57
-msgid "This Work Order cannot be released. The selected item to manufacture does not have a bom."
+#: includes/sysnames.inc:60
+msgid "IT"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/manufacturing/work_order_release.php:70
-msgid "The work order has been released to manufacturing."
+#: includes/sysnames.inc:61
+msgid "IA"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/manufacturing/work_order_release.php:74
-msgid "Select another &work order"
+#: includes/sysnames.inc:62
+msgid "PO"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/manufacturing/work_order_release.php:94
-msgid "Work Order #:"
+#: includes/sysnames.inc:63
+msgid "PI"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/manufacturing/work_order_release.php:95
-msgid "Work Order Reference:"
+#: includes/sysnames.inc:64
+msgid "PC"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/manufacturing/work_order_release.php:97
-msgid "Released Date"
+#: includes/sysnames.inc:65
+msgid "SP"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/manufacturing/work_order_release.php:103
-msgid "Release Work Order"
+#: includes/sysnames.inc:66 reporting/rep204.php:84 reporting/rep305.php:106
+msgid "GRN"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/manufacturing/inquiry/bom_cost_inquiry.php:24
-#: c:\Apache2\htdocs\account226/manufacturing/manage/bom_edit.php:24
-msgid "There are no manufactured or kit items defined in the system."
+#: includes/sysnames.inc:67
+msgid "WO"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/manufacturing/inquiry/bom_cost_inquiry.php:35
-#: c:\Apache2\htdocs\account226/manufacturing/manage/bom_edit.php:220
-msgid "Select a manufacturable item:"
+#: includes/sysnames.inc:68
+msgid "WI"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/manufacturing/inquiry/bom_cost_inquiry.php:38
-msgid "All Costs Are In:"
+#: includes/sysnames.inc:69
+msgid "WP"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/manufacturing/inquiry/where_used_inquiry.php:17
-msgid "Inventory Item Where Used Inquiry"
+#: includes/sysnames.inc:70
+msgid "SO"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/manufacturing/inquiry/where_used_inquiry.php:28
-msgid "Select an item to display its parent item(s)."
+#: includes/sysnames.inc:71
+msgid "SQ"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/manufacturing/inquiry/where_used_inquiry.php:56
-msgid "Parent Item"
+#: includes/sysnames.inc:72
+msgid "CU"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/manufacturing/inquiry/where_used_inquiry.php:57
-#: c:\Apache2\htdocs\account226/manufacturing/manage/bom_edit.php:104
-msgid "Work Centre"
+#: includes/sysnames.inc:73
+msgid "Dim"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/manufacturing/inquiry/where_used_inquiry.php:59
-msgid "Quantity Required"
+#: includes/sysnames.inc:81
+msgid "Savings Account"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/manufacturing/manage/bom_edit.php:16
-msgid "Bill Of Materials"
+#: includes/sysnames.inc:82
+msgid "Chequing Account"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/manufacturing/manage/bom_edit.php:26
-msgid "There are no work centres defined in the system. BOMs require at least one work centre be defined."
+#: includes/sysnames.inc:83 manufacturing/work_order_costs.php:146
+msgid "Credit Account"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/manufacturing/manage/bom_edit.php:103
-msgid "Code"
+#: includes/sysnames.inc:84
+msgid "Cash Account"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/manufacturing/manage/bom_edit.php:150
-msgid "Selected component has been updated"
+#: includes/sysnames.inc:88
+msgid "Transfer"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/manufacturing/manage/bom_edit.php:180
-msgid "A new component part has been added to the bill of material for this item."
+#: includes/sysnames.inc:89
+msgid "Cheque"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/manufacturing/manage/bom_edit.php:186
-msgid "The selected component is already on this bom. You can modify it's quantity but it cannot appear more than once on the same bom."
+#: includes/sysnames.inc:91 includes/sysnames.inc:195
+msgid "Cash"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/manufacturing/manage/bom_edit.php:192
-msgid "The selected component is a parent of the current item. Recursive BOMs are not allowed."
+#: includes/sysnames.inc:110
+msgid "Assemble"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/manufacturing/manage/bom_edit.php:279
-msgid "Location to Draw From:"
+#: includes/sysnames.inc:111
+msgid "Unassemble"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/manufacturing/manage/bom_edit.php:280
-msgid "Work Centre Added:"
+#: includes/sysnames.inc:112
+msgid "Advanced Manufacture"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/manufacturing/manage/work_centres.php:16
-msgid "Work Centres"
+#: includes/sysnames.inc:116
+msgid "Labour Cost"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/manufacturing/manage/work_centres.php:34
-msgid "The work centre name cannot be empty."
+#: includes/sysnames.inc:117
+msgid "Overhead Cost"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/manufacturing/manage/work_centres.php:44
-msgid "Selected work center has been updated"
+#: includes/sysnames.inc:118
+msgid "Materials"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/manufacturing/manage/work_centres.php:49
-msgid "New work center has been added"
+#: includes/sysnames.inc:125
+msgid "Assets"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/manufacturing/manage/work_centres.php:64
-msgid "Cannot delete this work centre because BOMs have been created referring to it."
+#: includes/sysnames.inc:127
+msgid "Equity"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/manufacturing/manage/work_centres.php:73
-msgid "Cannot delete this work centre because work order requirements have been created referring to it."
+#: includes/sysnames.inc:128
+msgid "Income"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/manufacturing/manage/work_centres.php:89
-msgid "Selected work center has been deleted"
+#: includes/sysnames.inc:129
+msgid "Cost of Goods Sold"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/manufacturing/manage/work_centres.php:107
-msgid "description"
+#: includes/sysnames.inc:130
+msgid "Expense"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/manufacturing/view/work_order_view.php:26
-msgid "View Work Order"
+#: includes/sysnames.inc:139
+msgid "Amount, increase base"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/manufacturing/view/work_order_view.php:51
-msgid "BOM for item:"
+#: includes/sysnames.inc:140
+msgid "Amount, reduce base"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/manufacturing/view/work_order_view.php:56
-msgid "Work Order Requirements"
+#: includes/sysnames.inc:141
+msgid "% amount of base"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/manufacturing/view/work_order_view.php:61
-msgid "Issues"
+#: includes/sysnames.inc:142
+msgid "% amount of base, increase base"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/manufacturing/view/work_order_view.php:64
-msgid "Productions"
+#: includes/sysnames.inc:143
+msgid "% amount of base, reduce base"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/manufacturing/view/work_order_view.php:67
-#: c:\Apache2\htdocs\account226/manufacturing/view/work_order_view.php:74
-msgid "Additional Costs"
+#: includes/sysnames.inc:144
+msgid "Taxes added"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/manufacturing/view/work_order_view.php:82
-msgid "This work order has been voided."
+#: includes/sysnames.inc:145
+msgid "Taxes added, increase base"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/manufacturing/view/wo_issue_view.php:19
-msgid "View Work Order Issue"
+#: includes/sysnames.inc:146
+msgid "Taxes added, reduce base"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/manufacturing/view/wo_issue_view.php:45
-msgid "Issue #"
+#: includes/sysnames.inc:147
+msgid "Taxes included"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/manufacturing/view/wo_issue_view.php:45
-#: c:\Apache2\htdocs\account226/manufacturing/view/wo_production_view.php:46
-msgid "For Work Order #"
+#: includes/sysnames.inc:148
+msgid "Taxes included, increase base"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/manufacturing/view/wo_issue_view.php:46
-msgid "To Work Centre"
+#: includes/sysnames.inc:149
+msgid "Taxes included, reduce base"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/manufacturing/view/wo_issue_view.php:46
-msgid "Date of Issue"
+#: includes/sysnames.inc:156
+msgid "Supplier Invoice/Credit"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/manufacturing/view/wo_issue_view.php:63
-msgid "This issue has been voided."
+#: includes/sysnames.inc:162
+msgid "Declining balance"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/manufacturing/view/wo_issue_view.php:76
-msgid "There are no items for this issue."
+#: includes/sysnames.inc:163
+msgid "Straight line"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/manufacturing/view/wo_issue_view.php:81
-msgid "Component"
+#: includes/sysnames.inc:164
+msgid "Sum of the Year Digits"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/manufacturing/view/wo_issue_view.php:118
-msgid "Items for this Issue"
+#: includes/sysnames.inc:165
+msgid "One-time"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/manufacturing/view/wo_production_view.php:20
-msgid "View Work Order Production"
+#: includes/sysnames.inc:171 manufacturing/search_work_orders.php:163
+#: manufacturing/includes/manufacturing_ui.inc:293 reporting/rep402.php:103
+msgid "Manufactured"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/manufacturing/view/wo_production_view.php:46
-msgid "Production #"
+#: includes/sysnames.inc:172
+msgid "Purchased"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/manufacturing/view/wo_production_view.php:47
-msgid "Quantity Manufactured"
+#: includes/sysnames.inc:173
+msgid "Service"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/manufacturing/view/wo_production_view.php:63
-msgid "This production has been voided."
+#: includes/sysnames.inc:186
+msgid "Customer branch"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/purchasing/po_entry_items.php:27
-msgid "Modify Purchase Order #"
+#: includes/sysnames.inc:188
+msgid "Shipper"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/purchasing/po_entry_items.php:31
-msgid "Purchase Order Entry"
+#: includes/sysnames.inc:189
+msgid "Company internal"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/purchasing/po_entry_items.php:48
-msgid "Purchase Order has been entered"
+#: includes/sysnames.inc:194
+msgid "Prepayment"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/purchasing/po_entry_items.php:50
-msgid "Purchase Order has been updated"
+#: includes/sysnames.inc:196
+msgid "After No. of Days"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/purchasing/po_entry_items.php:51
-msgid "&View this order"
+#: includes/sysnames.inc:197
+msgid "Day In Following Month"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/purchasing/po_entry_items.php:53
-msgid "&Print This Order"
+#: includes/sysnames.inc:201
+msgid "Sum per line taxes"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/purchasing/po_entry_items.php:55
-msgid "&Email This Order"
+#: includes/sysnames.inc:202
+msgid "Taxes from totals"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/purchasing/po_entry_items.php:57
-msgid "&Receive Items on this Purchase Order"
+#: includes/sysnames.inc:214
+msgid "Jan"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/purchasing/po_entry_items.php:59
-msgid "Enter &Another Purchase Order"
+#: includes/sysnames.inc:214
+msgid "Feb"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/purchasing/po_entry_items.php:61
-msgid "Select An &Outstanding Purchase Order"
+#: includes/sysnames.inc:214
+msgid "Mar"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/purchasing/po_entry_items.php:116
-msgid "This item cannot be deleted because some of it has already been received."
+#: includes/sysnames.inc:214
+msgid "Apr"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/purchasing/po_entry_items.php:131
-msgid "This order cannot be cancelled because some of it has already been received."
+#: includes/sysnames.inc:214 includes/ui/ui_view.inc:982
+msgid "May"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/purchasing/po_entry_items.php:132
-msgid "The line item quantities may be modified to quantities more than already received. prices cannot be altered for lines that have already been received and quantities cannot be reduced below the quantity already received."
+#: includes/sysnames.inc:214
+msgid "Jun"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/purchasing/po_entry_items.php:147
-msgid "This purchase order has been cancelled."
+#: includes/sysnames.inc:214
+msgid "Jul"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/purchasing/po_entry_items.php:149
-msgid "Enter a new purchase order"
+#: includes/sysnames.inc:214
+msgid "Aug"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/purchasing/po_entry_items.php:165
-msgid "The quantity of the order item must be numeric and not less than "
+#: includes/sysnames.inc:214
+msgid "Sep"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/purchasing/po_entry_items.php:172
-msgid "The price entered must be numeric and not less than zero."
+#: includes/sysnames.inc:214
+msgid "Oct"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/purchasing/po_entry_items.php:196
-msgid "You are attempting to make the quantity ordered a quantity less than has already been invoiced or received.  This is prohibited."
+#: includes/sysnames.inc:214
+msgid "Nov"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/purchasing/po_entry_items.php:197
-msgid "The quantity received can only be modified by entering a negative receipt and the quantity invoiced can only be reduced by entering a credit note against this item."
+#: includes/sysnames.inc:214
+msgid "Dec"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/purchasing/po_entry_items.php:228
-msgid "The selected item is already on this order."
+#: includes/sysnames.inc:220
+msgid "Unicode (multilanguage)"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/purchasing/po_entry_items.php:257
-msgid "The selected item does not exist or it is a kit part and therefore cannot be purchased."
+#: includes/sysnames.inc:221
+msgid "Icelandic"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/purchasing/po_entry_items.php:273
-msgid "The entered order date is invalid."
+#: includes/sysnames.inc:222
+msgid "Latvian"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/purchasing/po_entry_items.php:282
-msgid "There is no reference entered for this purchase order."
+#: includes/sysnames.inc:223
+msgid "Romanian"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/purchasing/po_entry_items.php:297
-msgid "There is no delivery address specified."
+#: includes/sysnames.inc:224
+msgid "Slovenian"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/purchasing/po_entry_items.php:304
-msgid "There is no location specified to move any items into."
+#: includes/sysnames.inc:225
+msgid "Polish"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/purchasing/po_entry_items.php:311
-msgid "The order cannot be placed because there are no lines entered on this order."
+#: includes/sysnames.inc:226
+msgid "Estonian"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/purchasing/po_entry_items.php:408
-msgid "Update Order"
+#: includes/sysnames.inc:227
+msgid "Spanish"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/purchasing/po_entry_items.php:410
-msgid "Place Order"
+#: includes/sysnames.inc:228
+msgid "Swedish"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/purchasing/po_entry_items.php:411
-#: c:\Apache2\htdocs\account226/purchasing/po_entry_items.php:414
-msgid "Cancel Order"
+#: includes/sysnames.inc:229
+msgid "Turkish"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/purchasing/po_receive_items.php:25
-msgid "Receive Purchase Order Items"
+#: includes/sysnames.inc:230
+msgid "Czech"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/purchasing/po_receive_items.php:34
-msgid "Purchase Order Delivery has been processed"
+#: includes/sysnames.inc:231
+msgid "Danish"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/purchasing/po_receive_items.php:36
-msgid "&View this Delivery"
+#: includes/sysnames.inc:232
+msgid "Lithuanian"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/purchasing/po_receive_items.php:38
-msgid "Entry purchase &invoice for this receival"
+#: includes/sysnames.inc:233
+msgid "Slovak"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/purchasing/po_receive_items.php:40
-msgid "Select a different &purchase order for receiving items against"
+#: includes/sysnames.inc:234
+msgid "Spanish (alternative)"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/purchasing/po_receive_items.php:49
-msgid "This page can only be opened if a purchase order has been selected. Please select a purchase order first."
+#: includes/sysnames.inc:235
+msgid "Persian"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/purchasing/po_receive_items.php:60
-msgid "Item Code"
+#: includes/sysnames.inc:236
+msgid "Hungarian"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/purchasing/po_receive_items.php:60
-msgid "Ordered"
+#: includes/sysnames.inc:237
+msgid "French"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/purchasing/po_receive_items.php:60
-msgid "Received"
+#: includes/sysnames.inc:238
+msgid "Italian"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/purchasing/po_receive_items.php:61
-msgid "Outstanding"
+#: includes/system_tests.inc:15 includes/ui/ui_view.inc:210
+#: reporting/rep705.php:251 reporting/rep705.php:262 reporting/rep705.php:271
+msgid "Info"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/purchasing/po_receive_items.php:61
-msgid "This Delivery"
+#: includes/system_tests.inc:16
+msgid "Optional"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/purchasing/po_receive_items.php:109
-msgid "Total value of items received"
+#: includes/system_tests.inc:17
+msgid "Recommended"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/purchasing/po_receive_items.php:160
-#: c:\Apache2\htdocs\account226/purchasing/po_receive_items.php:209
-msgid "There is nothing to process. Please enter valid quantities greater than zero."
+#: includes/system_tests.inc:18
+msgid "Required "
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/purchasing/po_receive_items.php:214
-msgid "Entered quantities cannot be greater than the quantity entered on the purchase order including the allowed over-receive percentage"
+#: includes/system_tests.inc:24
+msgid "MySQL version"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/purchasing/po_receive_items.php:216
-msgid "Modify the ordered items on the purchase order if you wish to increase the quantities."
+#: includes/system_tests.inc:28
+msgid "Upgrade MySQL server to version at least 4.1"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/purchasing/po_receive_items.php:234
-msgid "This order has been changed or invoiced since this delivery was started to be actioned. Processing halted. To enter a delivery against this purchase order, it must be re-selected and re-read again to update the changes made by the other user."
+#: includes/system_tests.inc:35
+msgid "PHP MySQL extension"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/purchasing/po_receive_items.php:236
-msgid "Select a different purchase order for receiving goods against"
+#: includes/system_tests.inc:40
+msgid "Your PHP has to have MySQL extension enabled."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/purchasing/po_receive_items.php:238
-msgid "Re-Read the updated purchase order for receiving goods against"
+#: includes/system_tests.inc:46
+msgid "PHP version"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/purchasing/po_receive_items.php:308
-msgid "Items to Receive"
+#: includes/system_tests.inc:50
+msgid "Upgrade PHP to version at least 5.0.0"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/purchasing/po_receive_items.php:313
-msgid "Process Receive Items"
+#: includes/system_tests.inc:57
+msgid "Server system"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/purchasing/po_receive_items.php:313
-msgid "Clear all GL entry fields"
+#: includes/system_tests.inc:67
+msgid "Session save path"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/purchasing/supplier_credit.php:28
-msgid "Supplier Credit Note"
+#: includes/system_tests.inc:79
+msgid "Removed install wizard folder"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/purchasing/supplier_credit.php:43
-msgid "Supplier credit note has been processed."
+#: includes/system_tests.inc:82
+msgid "Not removed"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/purchasing/supplier_credit.php:44
-msgid "View this Credit Note"
+#: includes/system_tests.inc:83
+msgid "Remove or rename install wizard folder for security reasons."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/purchasing/supplier_credit.php:46
-msgid "View the GL Journal Entries for this Credit Note"
+#: includes/system_tests.inc:90
+msgid "Browser type"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/purchasing/supplier_credit.php:48
-msgid "Enter Another Credit Note"
+#: includes/system_tests.inc:94
+msgid "Any browser is supported"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/purchasing/supplier_credit.php:49
-#: c:\Apache2\htdocs\account226/purchasing/supplier_invoice.php:52
-msgid "Add an Attachment"
+#: includes/system_tests.inc:101
+msgid "Http server type"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/purchasing/supplier_credit.php:104
-#: c:\Apache2\htdocs\account226/purchasing/supplier_invoice.php:106
-msgid "The account code entered is not a valid code, this line cannot be added to the transaction."
+#: includes/system_tests.inc:105
+msgid "Any server is supported"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/purchasing/supplier_credit.php:114
-#: c:\Apache2\htdocs\account226/purchasing/supplier_invoice.php:116
-msgid "The amount entered is not numeric. This line cannot be added to the transaction."
+#: includes/system_tests.inc:112
+msgid "Native gettext"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/purchasing/supplier_credit.php:144
-msgid "The credit note cannot be processed because the there are no items or values on the invoice.  Credit notes are expected to have a charge."
+#: includes/system_tests.inc:116
+msgid "In case of no gettext support, php emulation is used"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/purchasing/supplier_credit.php:151
-msgid "You must enter an credit note reference."
+#: includes/system_tests.inc:124
+msgid "Debugging mode"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/purchasing/supplier_credit.php:165
-msgid "You must enter a supplier's credit note reference."
+#: includes/system_tests.inc:128
+msgid "To switch debugging on set $go_debug>0 in config.php file"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/purchasing/supplier_credit.php:172
-msgid "The credit note as entered cannot be processed because the date entered is not valid."
+#: includes/system_tests.inc:138
+msgid "Error logging"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/purchasing/supplier_credit.php:184
-#: c:\Apache2\htdocs\account226/purchasing/supplier_invoice.php:184
-msgid "The invoice as entered cannot be processed because the due date is in an incorrect format."
+#: includes/system_tests.inc:146
+msgid "Disabled"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/purchasing/supplier_credit.php:191
-msgid "The credit note total as entered is less than the sum of the the general ledger entires (if any) and the charges for goods received. There must be a mistake somewhere, the credit note as entered will not be processed."
+#: includes/system_tests.inc:149
+msgid "To switch error logging set $error_logging in config.php file"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/purchasing/supplier_credit.php:229
-msgid "The quantity to credit must be numeric and greater than zero."
+#: includes/system_tests.inc:152
+msgid "Log file is not writeable"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/purchasing/supplier_credit.php:236
-msgid "The price is either not numeric or negative."
+#: includes/system_tests.inc:162
+msgid "Current database version"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/purchasing/supplier_credit.php:340
-msgid "Enter Credit Note"
+#: includes/system_tests.inc:166
+msgid "Database structure seems to be not upgraded to current version"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/purchasing/supplier_invoice.php:28
-msgid "Enter Supplier Invoice"
+#: includes/system_tests.inc:181
+msgid "Company subdirectories consistency"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/purchasing/supplier_invoice.php:43
-msgid "Supplier invoice has been processed."
+#: includes/system_tests.inc:194 includes/system_tests.inc:201
+#: includes/system_tests.inc:209 includes/system_tests.inc:226
+#: includes/system_tests.inc:341 includes/system_tests.inc:350
+#: includes/system_tests.inc:359 includes/system_tests.inc:367
+#, php-format
+msgid "'%s' is not writeable"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/purchasing/supplier_invoice.php:44
-msgid "View this Invoice"
+#: includes/system_tests.inc:222
+msgid "Temporary directory"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/purchasing/supplier_invoice.php:46
-msgid "View the GL Journal Entries for this Invoice"
+#: includes/system_tests.inc:234
+msgid "Language configuration consistency"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/purchasing/supplier_invoice.php:48
-msgid "Entry supplier &payment for this invoice"
+#: includes/system_tests.inc:243
+msgid "Languages folder should be writeable."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/purchasing/supplier_invoice.php:50
-msgid "Enter Another Invoice"
+#: includes/system_tests.inc:252
+msgid "Languages configuration file should be writeable."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/purchasing/supplier_invoice.php:145
-msgid "The invoice cannot be processed because the there are no items or values on the invoice.  Invoices are expected to have a charge."
+#: includes/system_tests.inc:271
+#, php-format
+msgid "Missing %s translation file."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/purchasing/supplier_invoice.php:151
-msgid "You must enter an invoice reference."
+#: includes/system_tests.inc:276
+#, php-format
+msgid "Missing system locale: %s"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/purchasing/supplier_invoice.php:165
-msgid "You must enter a supplier's invoice reference."
+#: includes/system_tests.inc:289
+msgid "Main config file"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/purchasing/supplier_invoice.php:172
-msgid "The invoice as entered cannot be processed because the invoice date is in an incorrect format."
+#: includes/system_tests.inc:296 includes/system_tests.inc:318
+#, php-format
+msgid "Can't write '%s' file. Check FA directory write permissions."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/purchasing/supplier_invoice.php:199
-msgid "This invoice number has already been entered. It cannot be entered again. ("
+#: includes/system_tests.inc:297 includes/system_tests.inc:319
+#, php-format
+msgid "'%s' file exists."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/purchasing/supplier_invoice.php:236
-msgid "The quantity to invoice must be numeric and greater than zero."
+#: includes/system_tests.inc:301
+#, php-format
+msgid "'%s' file should be read-only"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/purchasing/supplier_invoice.php:243
-msgid "The price is not numeric."
+#: includes/system_tests.inc:310
+msgid "Database auth file"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/purchasing/supplier_invoice.php:256
-msgid "The price being invoiced is more than the purchase order price by more than the allowed over-charge percentage. The system is set up to prohibit this. See the system administrator to modify the set up parameters if necessary."
+#: includes/system_tests.inc:323
+#, php-format
+msgid ""
+"'%s' file should be read-only if you do not plan to add or change companies"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/purchasing/supplier_invoice.php:257
-#: c:\Apache2\htdocs\account226/purchasing/supplier_invoice.php:270
-msgid "The over-charge percentage allowance is :"
+#: includes/system_tests.inc:334
+msgid "Extensions system"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/purchasing/supplier_invoice.php:269
-msgid "The quantity being invoiced is more than the outstanding quantity by more than the allowed over-charge percentage. The system is set up to prohibit this. See the system administrator to modify the set up parameters if necessary."
+#: includes/system_tests.inc:372
+msgid "Extensions configuration files and directories should be writeable"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/purchasing/supplier_invoice.php:366
+#: includes/system_tests.inc:385
 #, php-format
-msgid "All yet non-invoiced items on delivery line # %d has been removed."
+msgid "Non-standard theme directory '%s' is not writable"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/purchasing/supplier_invoice.php:408
-msgid "Enter Invoice"
+#: includes/system_tests.inc:395
+msgid ""
+"OpenSSL PHP extension have to be enabled to use extension repository system."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/purchasing/supplier_payment.php:32
-msgid "Supplier Payment Entry"
+#: includes/system_tests.inc:421
+msgid "Test"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/purchasing/supplier_payment.php:71
-msgid "Payment has been sucessfully entered"
+#: includes/system_tests.inc:421
+msgid "Test type"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/purchasing/supplier_payment.php:73
-msgid "&Print This Remittance"
+#: includes/system_tests.inc:421 reporting/rep204.php:85
+#: reporting/rep301.php:164 reporting/rep308.php:224
+msgid "Value"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/purchasing/supplier_payment.php:74
-msgid "&Email This Remittance"
+#: includes/system_tests.inc:421 reporting/reports_main.php:42
+#: reporting/reports_main.php:53 reporting/reports_main.php:62
+#: reporting/reports_main.php:69 reporting/reports_main.php:78
+#: reporting/reports_main.php:87 reporting/reports_main.php:94
+#: reporting/reports_main.php:103 reporting/reports_main.php:113
+#: reporting/reports_main.php:120 reporting/reports_main.php:127
+#: reporting/reports_main.php:135 reporting/reports_main.php:142
+#: reporting/reports_main.php:148 reporting/reports_main.php:159
+#: reporting/reports_main.php:170 reporting/reports_main.php:178
+#: reporting/reports_main.php:183 reporting/reports_main.php:190
+#: reporting/reports_main.php:198 reporting/reports_main.php:205
+#: reporting/reports_main.php:214 reporting/reports_main.php:220
+#: reporting/reports_main.php:231 reporting/reports_main.php:241
+#: reporting/reports_main.php:247 reporting/reports_main.php:257
+#: reporting/reports_main.php:265 reporting/reports_main.php:273
+#: reporting/reports_main.php:280 reporting/reports_main.php:289
+#: reporting/reports_main.php:296 reporting/reports_main.php:303
+#: reporting/reports_main.php:314 reporting/reports_main.php:325
+#: reporting/reports_main.php:335 reporting/reports_main.php:342
+#: reporting/reports_main.php:348 reporting/reports_main.php:355
+#: reporting/reports_main.php:368 reporting/reports_main.php:376
+#: reporting/reports_main.php:387 reporting/reports_main.php:399
+#: reporting/reports_main.php:409 reporting/reports_main.php:421
+#: reporting/reports_main.php:428 reporting/reports_main.php:438
+#: reporting/reports_main.php:449 reporting/reports_main.php:458
+#: reporting/reports_main.php:469 reporting/reports_main.php:475
+#: reporting/reports_main.php:484 reporting/reports_main.php:494
+#: reporting/reports_main.php:502 reporting/reports_main.php:510
+#: reporting/reports_main.php:518 reporting/includes/excel_report.inc:292
+#: reporting/includes/excel_report.inc:425
+#: reporting/includes/pdf_report.inc:358 reporting/includes/pdf_report.inc:619
+#: sales/view/view_sales_order.php:98
+msgid "Comments"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/purchasing/supplier_payment.php:76
-msgid "View the GL &Journal Entries for this Payment"
+#: includes/system_tests.inc:445
+msgid "Ok"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/purchasing/supplier_payment.php:80
-msgid "Enter another supplier &payment"
+#: includes/db/audit_trail_db.inc:102
+msgid ""
+"Some transactions journal GL postings were not indexed due to lack of audit "
+"trail record."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/purchasing/supplier_payment.php:120
-msgid "The exchange rate must be numeric and greater than zero."
+#: includes/db/class.data_set.inc:77
+msgid "Invalid validator string"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/purchasing/supplier_payment.php:132
-msgid "The entered discount is invalid or less than zero."
+#: includes/db/class.data_set.inc:113
+#, php-format
+msgid "Input parameter '%s' have to be set."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/purchasing/supplier_payment.php:139
-msgid "The total of the amount and the discount is zero or negative. Please enter positive values."
+#: includes/db/class.data_set.inc:121
+#, php-format
+msgid "Parameter '%s' cannot be empty."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/purchasing/supplier_payment.php:230
-msgid "Payment To:"
+#: includes/db/class.data_set.inc:128
+#, php-format
+msgid "Parameter '%s' contains invalid characters."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/purchasing/supplier_payment.php:237
-msgid "From Bank Account:"
+#: includes/db/class.data_set.inc:134
+#, php-format
+msgid "Parameter '%s' has invalid value."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/purchasing/supplier_payment.php:243
-msgid "Date Paid"
+#: includes/db/class.data_set.inc:277
+#, php-format
+msgid "Invalid key passed reading '%s'"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/purchasing/supplier_payment.php:266
-msgid "Amount of Discount:"
+#: includes/db/class.data_set.inc:329
+msgid "Empty update data for table "
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/purchasing/supplier_payment.php:267
-msgid "Amount of Payment:"
+#: includes/db/class.data_set.inc:339 includes/db/class.data_set.inc:368
+#, php-format
+msgid "Invalid key for update '%s'"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/purchasing/supplier_payment.php:273
-msgid "The amount and discount are in the bank account's currency."
+#: includes/db/class.data_set.inc:376
+msgid "Cannot update record in "
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/purchasing/supplier_payment.php:276
-msgid "Enter Payment"
+#: includes/db/class.data_set.inc:395
+msgid "Empty data set for insertion into "
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/purchasing/allocations/supplier_allocate.php:29
-msgid "Allocate Supplier Payment or Credit Note"
+#: includes/db/class.data_set.inc:401
+msgid "Cannot insert record into "
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/purchasing/allocations/supplier_allocate.php:50
-msgid "Allocation of"
+#: includes/db/class.data_set.inc:482
+msgid "Empty update data for array "
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/purchasing/allocations/supplier_allocate.php:55
-msgid "Total:"
+#: includes/db/class.data_set.inc:510
+msgid "Empty data for array "
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/purchasing/allocations/supplier_allocate.php:64
-msgid "Refresh"
+#: includes/db/class.reflines_db.inc:22
+msgid ""
+"This prefix conflicts with another one already defined. Prefix have to be "
+"unambigous."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/purchasing/allocations/supplier_allocate.php:64
-msgid "Start again allocation of selected amount"
+#: includes/db/class.reflines_db.inc:23
+msgid "Invalid template format."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/purchasing/allocations/supplier_allocate.php:65
-msgid "Process allocations"
+#: includes/db/class.reflines_db.inc:24
+msgid "Transaction type cannot be empty."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/purchasing/allocations/supplier_allocate.php:66
-#: c:\Apache2\htdocs\account226/purchasing/allocations/supplier_allocate.php:72
-msgid "Back to Allocations"
+#: includes/db/class.reflines_db.inc:25
+msgid "Next reference cannot be empty."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/purchasing/allocations/supplier_allocate.php:67
-#: c:\Apache2\htdocs\account226/purchasing/allocations/supplier_allocate.php:73
-msgid "Abandon allocations and return to selection of allocatable amounts"
+#: includes/db/class.reflines_db.inc:50
+msgid "You cannot use placeholders in refline prefix."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/purchasing/allocations/supplier_allocate.php:71
-msgid "There are no unsettled transactions to allocate."
+#: includes/db/class.reflines_db.inc:53
+msgid "Curly brackets does not balance."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/purchasing/allocations/supplier_allocation_main.php:26
-msgid "Supplier Allocations"
+#: includes/db/class.reflines_db.inc:67
+#, php-format
+msgid ""
+"Invalid placeholder '%s'. Placeholders allowed for this transaction type "
+"are: %s."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/purchasing/allocations/supplier_allocation_main.php:36
-msgid "Select a Supplier: "
+#: includes/db/class.reflines_db.inc:73
+msgid ""
+"Missing numeric placeholder. If you want to use template based references, "
+"you have to define numeric placeholder too."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/purchasing/allocations/supplier_allocation_main.php:39
-msgid "Show Settled Items:"
+#: includes/db/class.reflines_db.inc:99
+msgid ""
+"Reference line which is default for any transaction type cannot be deleted."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/purchasing/allocations/supplier_allocation_main.php:70
-msgid "Allocate"
+#: includes/db/class.reflines_db.inc:102
+msgid "Reference line cannot be deleted because it is already in use."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/purchasing/allocations/supplier_allocation_main.php:94
-msgid "Transaction Type"
+#: includes/db/inventory_db.inc:321
+msgid "Cost was "
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/purchasing/allocations/supplier_allocation_main.php:101
-msgid "Left to Allocate"
+#: includes/db/inventory_db.inc:321
+msgid " changed to "
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/purchasing/allocations/supplier_allocation_main.php:111
-msgid "Marked items are settled."
+#: includes/db/inventory_db.inc:321
+msgid " for item "
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/purchasing/inquiry/po_search.php:25
-msgid "Search Outstanding Purchase Orders"
+#: includes/db/inventory_db.inc:381
+msgid "Zero/negative inventory handling"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/purchasing/inquiry/po_search.php:62
-#: c:\Apache2\htdocs\account226/purchasing/inquiry/po_search_completed.php:60
-msgid "#:"
+#: includes/ui/allocation_cart.inc:288
+#, php-format
+msgid "Allocated amounts in %s:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/purchasing/inquiry/po_search.php:93
-msgid "Receive"
+#: includes/ui/allocation_cart.inc:290
+#: purchasing/allocations/supplier_allocation_main.php:94
+#: sales/allocations/customer_allocation_main.php:92
+msgid "Transaction Type"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/purchasing/inquiry/po_search.php:173
-#: c:\Apache2\htdocs\account226/purchasing/inquiry/po_search_completed.php:157
-#: c:\Apache2\htdocs\account226/purchasing/inquiry/supplier_inquiry.php:215
-msgid "Supplier's Reference"
+#: includes/ui/allocation_cart.inc:290
+msgid "Supplier Ref"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/purchasing/inquiry/po_search.php:174
-#: c:\Apache2\htdocs\account226/purchasing/inquiry/po_search_completed.php:158
-msgid "Order Date"
+#: includes/ui/allocation_cart.inc:290 reporting/rep704.php:82
+#: reporting/rep704.php:85 reporting/rep704.php:88 reporting/rep709.php:116
+#: sales/view/view_credit.php:68 sales/view/view_sales_order.php:109
+#: sales/view/view_sales_order.php:142 sales/view/view_sales_order.php:179
+#: sales/inquiry/customer_branches_list.php:49
+#: sales/inquiry/sales_orders_view.php:214
+#: sales/inquiry/sales_orders_view.php:253
+#: sales/inquiry/sales_orders_view.php:267
+msgid "Ref"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/purchasing/inquiry/po_search.php:176
-#: c:\Apache2\htdocs\account226/purchasing/inquiry/po_search_completed.php:160
-msgid "Order Total"
+#: includes/ui/allocation_cart.inc:291
+msgid "Other Allocations"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/purchasing/inquiry/po_search.php:187
-msgid "Marked orders have overdue items."
+#: includes/ui/allocation_cart.inc:291 includes/ui/allocation_cart.inc:337
+#: includes/ui/ui_view.inc:547
+#: purchasing/allocations/supplier_allocation_main.php:101
+#: reporting/rep112.php:150 reporting/rep210.php:157
+#: reporting/includes/doctext.inc:166 reporting/includes/doctext.inc:207
+#: sales/allocations/customer_allocation_main.php:99
+msgid "Left to Allocate"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/purchasing/inquiry/po_search_completed.php:24
-msgid "Search Purchase Orders"
+#: includes/ui/allocation_cart.inc:291 includes/ui/ui_view.inc:547
+#: reporting/includes/doctext.inc:166 reporting/includes/doctext.inc:207
+msgid "This Allocation"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/purchasing/inquiry/po_search_completed.php:65
-msgid "into location:"
+#: includes/ui/allocation_cart.inc:324 reporting/rep112.php:147
+#: reporting/rep210.php:154
+msgid "Total Allocated"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/purchasing/inquiry/supplier_allocation_inquiry.php:23
-msgid "Supplier Allocation Inquiry"
+#: includes/ui/allocation_cart.inc:358
+msgid "The entry for one or more amounts is invalid or negative."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/purchasing/inquiry/supplier_allocation_inquiry.php:48
-#: c:\Apache2\htdocs\account226/purchasing/manage/suppliers.php:178
-msgid "Select a supplier: "
+#: includes/ui/allocation_cart.inc:369
+msgid "At least one transaction is overallocated."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/purchasing/inquiry/supplier_allocation_inquiry.php:55
-msgid "show settled:"
+#: includes/ui/allocation_cart.inc:383
+msgid ""
+"These allocations cannot be processed because the amount allocated is more "
+"than the total amount left to allocate."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/purchasing/inquiry/supplier_allocation_inquiry.php:99
-msgid "Allocations"
+#: includes/ui/class.crud_view.inc:289 includes/ui/simple_crud_class.inc:225
+#: includes/ui/ui_input.inc:226
+msgid "Submit changes"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/purchasing/inquiry/supplier_allocation_inquiry.php:179
-msgid "Supp Reference"
+#: includes/ui/class.crud_view.inc:304 includes/ui/simple_crud_class.inc:227
+#: includes/ui/ui_input.inc:227
+msgid "Clone"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/purchasing/inquiry/supplier_allocation_inquiry.php:185
-msgid "Allocated"
+#: includes/ui/class.reflines_crud.inc:37
+msgid "Transaction type"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/purchasing/inquiry/supplier_allocation_inquiry.php:197
-#: c:\Apache2\htdocs\account226/purchasing/inquiry/supplier_inquiry.php:236
-msgid "Marked items are overdue."
+#: includes/ui/class.reflines_crud.inc:37
+msgid "Prefix"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/purchasing/inquiry/supplier_inquiry.php:25
-msgid "Supplier Inquiry"
+#: includes/ui/class.reflines_crud.inc:38
+msgid "Pattern"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/purchasing/inquiry/supplier_inquiry.php:47
-msgid "Select a supplier:"
+#: includes/ui/class.reflines_crud.inc:98
+msgid "Reference Pattern:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/purchasing/inquiry/supplier_inquiry.php:68
-#: c:\Apache2\htdocs\account226/purchasing/inquiry/supplier_inquiry.php:69
-#: c:\Apache2\htdocs\account226/purchasing/inquiry/supplier_inquiry.php:70
-msgid "Days"
+#: includes/ui/class.reflines_crud.inc:101
+msgid "Default for This Type:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/purchasing/inquiry/supplier_inquiry.php:70
-msgid "Over"
+#: includes/ui/class.reflines_crud.inc:103
+msgid "Set as Default for This Type:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/purchasing/inquiry/supplier_inquiry.php:74
-msgid "Terms"
+#: includes/ui/contacts_view.inc:40
+msgid "Assignment"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/purchasing/inquiry/supplier_inquiry.php:74
-msgid "Current"
+#: includes/ui/contacts_view.inc:40
+msgid "Sec Phone"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/purchasing/inquiry/supplier_inquiry.php:75
-msgid "Total Balance"
+#: includes/ui/contacts_view.inc:40 reporting/rep103.php:263
+#: reporting/rep205.php:175 reporting/includes/header2.inc:106
+#: sales/manage/sales_people.php:99
+msgid "Fax"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/purchasing/inquiry/supplier_inquiry.php:129
-msgid "Credit This"
+#: includes/ui/contacts_view.inc:41
+msgid "email"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/purchasing/inquiry/supplier_inquiry.php:151
-msgid "Print Remittance"
+#: includes/ui/contacts_view.inc:87
+msgid "Contact data"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/purchasing/manage/suppliers.php:16
-msgid "Suppliers"
+#: includes/ui/contacts_view.inc:89
+msgid "First Name:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/purchasing/manage/suppliers.php:22
-msgid "There are no tax groups defined in the system. At least one tax group is required before proceeding."
+#: includes/ui/contacts_view.inc:90
+msgid "Last Name:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/purchasing/manage/suppliers.php:44
-msgid "The supplier name must be entered."
+#: includes/ui/contacts_view.inc:93
+msgid "Contact active for:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/purchasing/manage/suppliers.php:51
-msgid "The supplier short name must be entered."
+#: includes/ui/contacts_view.inc:99 sales/manage/customers.php:256
+msgid "Phone:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/purchasing/manage/suppliers.php:90
-msgid "Supplier has been updated."
+#: includes/ui/contacts_view.inc:102 inventory/manage/locations.php:217
+#: purchasing/manage/suppliers.php:139 sales/manage/customer_branches.php:256
+#: sales/manage/customers.php:259 sales/manage/sales_people.php:158
+msgid "E-mail:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/purchasing/manage/suppliers.php:125
-msgid "A new supplier has been added."
+#: includes/ui/contacts_view.inc:107 purchasing/manage/suppliers.php:140
+#: sales/manage/customer_branches.php:257
+msgid "Document Language:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/purchasing/manage/suppliers.php:145
-msgid "Cannot delete this supplier because there are transactions that refer to this supplier."
+#: includes/ui/contacts_view.inc:107 sales/manage/customer_branches.php:257
+msgid "Customer default"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/purchasing/manage/suppliers.php:156
-msgid "Cannot delete the supplier record because purchase orders have been created against this supplier."
+#: includes/ui/contacts_view.inc:109
+msgid "Notes:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/purchasing/manage/suppliers.php:179
-msgid "New supplier"
+#: includes/ui/contacts_view.inc:128
+msgid "The contact name cannot be empty."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/purchasing/manage/suppliers.php:247
-msgid "Name and Contact"
+#: includes/ui/contacts_view.inc:133
+msgid "Contact reference cannot be empty."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/purchasing/manage/suppliers.php:249
-msgid "Supplier Name:"
+#: includes/ui/contacts_view.inc:138
+msgid "You have to select at least one category."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/purchasing/manage/suppliers.php:250
-msgid "Supplier Short Name:"
+#: includes/ui/db_pager_view.inc:172 includes/ui/ui_input.inc:957
+msgid "Show also Inactive"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/purchasing/manage/suppliers.php:258
-msgid "Website:"
+#: includes/ui/db_pager_view.inc:181
+msgid "First"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/purchasing/manage/suppliers.php:259
-msgid "Our Customer No:"
+#: includes/ui/db_pager_view.inc:182
+msgid "Prev"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/purchasing/manage/suppliers.php:261
-msgid "Addresses"
+#: includes/ui/db_pager_view.inc:183
+msgid "Next"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/purchasing/manage/suppliers.php:262
-msgid "Mailing Address:"
+#: includes/ui/db_pager_view.inc:184
+msgid "Last"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/purchasing/manage/suppliers.php:263
-msgid "Physical Address:"
+#: includes/ui/db_pager_view.inc:193
+#, php-format
+msgid "Records %d-%d of %d"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/purchasing/manage/suppliers.php:267
-msgid "Purchasing"
+#: includes/ui/db_pager_view.inc:197
+msgid "No records"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/purchasing/manage/suppliers.php:269
-msgid "Bank Name/Account:"
+#: includes/ui/items_cart.inc:395
+msgid "Exchange rate roundings"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/purchasing/manage/suppliers.php:270
-msgid "Credit Limit:"
+#: includes/ui/simple_crud_class.inc:227 includes/ui/ui_input.inc:228
+msgid "Edit new record with current data"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/purchasing/manage/suppliers.php:273
-#: c:\Apache2\htdocs\account226/purchasing/manage/suppliers.php:278
-msgid "Supplier's Currency:"
+#: includes/ui/simple_crud_class.inc:229 includes/ui/ui_input.inc:229
+msgid "Cancel edition"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/purchasing/manage/suppliers.php:281
-msgid "Tax Group:"
+#: includes/ui/ui_controls.inc:93
+msgid "Request from outside of this page is forbidden."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/purchasing/manage/suppliers.php:283
-msgid "Payment Terms:"
+#: includes/ui/ui_controls.inc:94
+msgid "CSRF attack detected from: "
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/purchasing/manage/suppliers.php:285
-msgid "Accounts"
+#: includes/ui/ui_controls.inc:164
+msgid "You should automatically be forwarded."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/purchasing/manage/suppliers.php:287
-msgid "Accounts Payable Account:"
+#: includes/ui/ui_controls.inc:165
+msgid "If this does not happen"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/purchasing/manage/suppliers.php:289
-msgid "Purchase Account:"
+#: includes/ui/ui_controls.inc:165
+msgid "click here"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/purchasing/manage/suppliers.php:306
-msgid "General"
+#: includes/ui/ui_controls.inc:165
+msgid "to continue"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/purchasing/manage/suppliers.php:307
-msgid "General Notes:"
+#: includes/ui/ui_controls.inc:215
+msgid "Close"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/purchasing/manage/suppliers.php:308
-msgid "Supplier status:"
+#: includes/ui/ui_controls.inc:506 sales/manage/customers.php:23
+#: sales/inquiry/customers_list.php:29
+msgid "Customers"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/purchasing/manage/suppliers.php:315
-msgid "Update Supplier"
+#: includes/ui/ui_controls.inc:508
+msgid "Branches"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/purchasing/manage/suppliers.php:316
-msgid "Update supplier data"
+#: includes/ui/ui_controls.inc:510 purchasing/manage/suppliers.php:22
+#: purchasing/inquiry/suppliers_list.php:29
+msgid "Suppliers"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/purchasing/manage/suppliers.php:317
-msgid "Select this supplier and return to document entry."
+#: includes/ui/ui_controls.inc:674
+msgid ""
+"Entered data has not been saved yet.\n"
+"Do you want to abandon changes?"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/purchasing/manage/suppliers.php:318
-msgid "Delete Supplier"
+#: includes/ui/ui_input.inc:654 reporting/includes/reports_classes.inc:223
+msgid "Click Here to Pick up the date"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/purchasing/manage/suppliers.php:319
-msgid "Delete supplier data if have been never used"
+#: includes/ui/ui_input.inc:969 includes/ui/ui_lists.inc:2348
+#: includes/ui/ui_lists.inc.orig:2345 reporting/rep301.php:224
+#: reporting/rep302.php:168 reporting/rep303.php:178 reporting/rep304.php:184
+#: reporting/rep304.php:188 reporting/rep306.php:235 reporting/rep306.php:242
+#: reporting/rep451.php:143 sales/manage/customer_branches.php:292
+msgid "Inactive"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/purchasing/manage/suppliers.php:323
-msgid "Add New Supplier Details"
+#: includes/ui/ui_input.inc:979 includes/ui/ui_input.inc:991
+msgid "Current Credit:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/purchasing/view/view_grn.php:21
-msgid "View Purchase Order Delivery"
+#: includes/ui/ui_input.inc:1005
+msgid "Bank Balance:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/purchasing/view/view_grn.php:27
-msgid "This page must be called with a Purchase Order Delivery number to review."
+#: includes/ui/ui_lists.inc:17 includes/ui/ui_lists.inc.orig:17
+msgid "Set filter"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/purchasing/view/view_grn.php:33
-msgid "Purchase Order Delivery"
+#: includes/ui/ui_lists.inc:99 includes/ui/ui_lists.inc.orig:99
+msgid "Press Space tab for search pattern entry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/purchasing/view/view_grn.php:37
-#: c:\Apache2\htdocs\account226/purchasing/view/view_po.php:41
-msgid "Line Details"
+#: includes/ui/ui_lists.inc:103 includes/ui/ui_lists.inc.orig:103
+msgid "Enter code fragment to search or * for all"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/purchasing/view/view_grn.php:40
-#: c:\Apache2\htdocs\account226/purchasing/view/view_po.php:45
-msgid "Item Description"
+#: includes/ui/ui_lists.inc:104 includes/ui/ui_lists.inc.orig:104
+msgid "Enter description fragment to search or * for all"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/purchasing/view/view_grn.php:40
-msgid "Delivery Date"
+#: includes/ui/ui_lists.inc:308 includes/ui/ui_lists.inc:312
+#: includes/ui/ui_lists.inc:316 includes/ui/ui_lists.inc:320
+#: includes/ui/ui_lists.inc:324 includes/ui/ui_lists.inc:329
+#: includes/ui/ui_lists.inc:333 includes/ui/ui_lists.inc.orig:308
+#: includes/ui/ui_lists.inc.orig:312 includes/ui/ui_lists.inc.orig:316
+#: includes/ui/ui_lists.inc.orig:320 includes/ui/ui_lists.inc.orig:324
+#: includes/ui/ui_lists.inc.orig:329 includes/ui/ui_lists.inc.orig:333
+#: inventory/inquiry/stock_list.php:42
+msgid "Search items"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/purchasing/view/view_grn.php:41
-#: c:\Apache2\htdocs\account226/purchasing/view/view_po.php:46
-msgid "Line Total"
+#: includes/ui/ui_lists.inc:337 includes/ui/ui_lists.inc.orig:337
+#: sales/inquiry/customers_list.php:42
+msgid "Search customers"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/purchasing/view/view_grn.php:41
-#: c:\Apache2\htdocs\account226/purchasing/view/view_po.php:46
-msgid "Quantity Invoiced"
+#: includes/ui/ui_lists.inc:341 includes/ui/ui_lists.inc.orig:341
+#: sales/inquiry/customer_branches_list.php:38
+msgid "Search branches"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/purchasing/view/view_grn.php:70
-#: c:\Apache2\htdocs\account226/purchasing/view/view_po.php:84
-msgid "Total Excluding Tax/Shipping"
+#: includes/ui/ui_lists.inc:345 includes/ui/ui_lists.inc.orig:345
+#: purchasing/inquiry/suppliers_list.php:42
+msgid "Search suppliers"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/purchasing/view/view_grn.php:75
-msgid "This delivery has been voided."
+#: includes/ui/ui_lists.inc:538 includes/ui/ui_lists.inc:1546
+#: includes/ui/ui_lists.inc.orig:538 includes/ui/ui_lists.inc.orig:1543
+msgid "All Suppliers"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/purchasing/view/view_po.php:22
-msgid "View Purchase Order"
+#: includes/ui/ui_lists.inc:542 includes/ui/ui_lists.inc.orig:542
+msgid "Press Space tab to filter by name fragment"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/purchasing/view/view_po.php:27
-msgid "This page must be called with a purchase order number to review."
+#: includes/ui/ui_lists.inc:543 includes/ui/ui_lists.inc.orig:543
+msgid "Select supplier"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/purchasing/view/view_po.php:30
-msgid "Purchase Order"
+#: includes/ui/ui_lists.inc:592 includes/ui/ui_lists.inc.orig:592
+msgid "All Customers"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/purchasing/view/view_po.php:46
-msgid "Requested By"
+#: includes/ui/ui_lists.inc:596 includes/ui/ui_lists.inc.orig:596
+msgid "Press Space tab to filter by name fragment; F2 - entry new customer"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/purchasing/view/view_po.php:46
-msgid "Quantity Received"
+#: includes/ui/ui_lists.inc:597 includes/ui/ui_lists.inc.orig:597
+msgid "Select customer"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/purchasing/view/view_po.php:103
-msgid "Deliveries"
+#: includes/ui/ui_lists.inc:642 includes/ui/ui_lists.inc.orig:642
+msgid "All branches"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/purchasing/view/view_po.php:105
-msgid "Delivered On"
+#: includes/ui/ui_lists.inc:645 includes/ui/ui_lists.inc.orig:645
+msgid "Select customer branch"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/purchasing/view/view_po.php:128
-msgid "Invoices/Credits"
+#: includes/ui/ui_lists.inc:681 includes/ui/ui_lists.inc.orig:681
+msgid "All Locations"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/purchasing/view/view_supp_credit.php:23
-msgid "View Supplier Credit Note"
+#: includes/ui/ui_lists.inc:838 includes/ui/ui_lists.inc:922
+#: includes/ui/ui_lists.inc.orig:838 includes/ui/ui_lists.inc.orig:922
+msgid "All Items"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/purchasing/view/view_supp_credit.php:39
-msgid "SUPPLIER CREDIT NOTE"
+#: includes/ui/ui_lists.inc:1478 includes/ui/ui_lists.inc.orig:1475
+msgid "All Sales Types"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/purchasing/view/view_supp_credit.php:48
-#: c:\Apache2\htdocs\account226/purchasing/view/view_supp_invoice.php:51
-msgid "Invoice Date"
+#: includes/ui/ui_lists.inc:1825 includes/ui/ui_lists.inc.orig:1822
+msgid "Use Item Sales Accounts"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/purchasing/view/view_supp_credit.php:61
-#: c:\Apache2\htdocs\account226/purchasing/view/view_supp_invoice.php:66
-msgid "Sub Total"
+#: includes/ui/ui_lists.inc:2134 includes/ui/ui_lists.inc:2150
+#: includes/ui/ui_lists.inc:2166 includes/ui/ui_lists.inc.orig:2131
+#: includes/ui/ui_lists.inc.orig:2147 includes/ui/ui_lists.inc.orig:2163
+msgid "All Types"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/purchasing/view/view_supp_credit.php:67
-msgid "TOTAL CREDIT NOTE"
+#: includes/ui/ui_lists.inc:2135 includes/ui/ui_lists.inc.orig:2132
+#: sales/view/view_sales_order.php:140
+msgid "Sales Invoices"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/purchasing/view/view_supp_credit.php:71
-msgid "This credit note has been voided."
+#: includes/ui/ui_lists.inc:2136 includes/ui/ui_lists.inc:2169
+#: includes/ui/ui_lists.inc.orig:2133 includes/ui/ui_lists.inc.orig:2166
+msgid "Unsettled transactions"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/purchasing/view/view_supp_invoice.php:23
-msgid "View Supplier Invoice"
+#: includes/ui/ui_lists.inc:2137 includes/ui/ui_lists.inc:2153
+#: includes/ui/ui_lists.inc:2170 includes/ui/ui_lists.inc.orig:2134
+#: includes/ui/ui_lists.inc.orig:2150 includes/ui/ui_lists.inc.orig:2167
+#: includes/ui/ui_view.inc:609 includes/ui/ui_view.inc:613
+msgid "Payments"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/purchasing/view/view_supp_invoice.php:41
-msgid "SUPPLIER INVOICE"
+#: includes/ui/ui_lists.inc:2138 includes/ui/ui_lists.inc:2154
+#: includes/ui/ui_lists.inc:2171 includes/ui/ui_lists.inc.orig:2135
+#: includes/ui/ui_lists.inc.orig:2151 includes/ui/ui_lists.inc.orig:2168
+#: sales/view/view_sales_order.php:176
+msgid "Credit Notes"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/purchasing/view/view_supp_invoice.php:73
-msgid "TOTAL INVOICE"
+#: includes/ui/ui_lists.inc:2139 includes/ui/ui_lists.inc.orig:2136
+#: sales/view/view_sales_order.php:106
+msgid "Delivery Notes"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/purchasing/view/view_supp_invoice.php:77
-msgid "This invoice has been voided."
+#: includes/ui/ui_lists.inc:2151 includes/ui/ui_lists.inc:2168
+#: includes/ui/ui_lists.inc.orig:2148 includes/ui/ui_lists.inc.orig:2165
+msgid "Invoices"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/purchasing/view/view_supp_payment.php:22
-msgid "View Payment to Supplier"
+#: includes/ui/ui_lists.inc:2152 includes/ui/ui_lists.inc.orig:2149
+msgid "Overdue Invoices"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/purchasing/view/view_supp_payment.php:47
-msgid "Payment to Supplier"
+#: includes/ui/ui_lists.inc:2155 includes/ui/ui_lists.inc:2172
+#: includes/ui/ui_lists.inc.orig:2152 includes/ui/ui_lists.inc.orig:2169
+msgid "Overdue Credit Notes"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/purchasing/view/view_supp_payment.php:53
-msgid "To Supplier"
+#: includes/ui/ui_lists.inc:2167 includes/ui/ui_lists.inc.orig:2164
+msgid "GRNs"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/purchasing/view/view_supp_payment.php:59
-msgid "Payment Currency"
+#: includes/ui/ui_lists.inc:2185 includes/ui/ui_lists.inc.orig:2182
+msgid "Automatically put balance on back order"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/purchasing/view/view_supp_payment.php:66
-msgid "Supplier's Currency"
+#: includes/ui/ui_lists.inc:2186 includes/ui/ui_lists.inc.orig:2183
+msgid "Cancel any quantites not delivered"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/reporting/rep101.php:116
-#: c:\Apache2\htdocs\account226/reporting/rep102.php:99
-msgid "Balances in Home Currency"
+#: includes/ui/ui_lists.inc:2203 includes/ui/ui_lists.inc.orig:2200
+msgid "Items Returned to Inventory Location"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/reporting/rep101.php:123
-msgid "Trans Type"
+#: includes/ui/ui_lists.inc:2204 includes/ui/ui_lists.inc.orig:2201
+msgid "Items Written Off"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/reporting/rep101.php:123
-msgid "Charges"
+#: includes/ui/ui_lists.inc:2373 includes/ui/ui_lists.inc.orig:2370
+msgid "New role"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/reporting/rep101.php:123
-msgid "Credits"
+#: includes/ui/ui_lists.inc:2425 includes/ui/ui_lists.inc.orig:2422
+msgid "No tags defined."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/reporting/rep101.php:130
-#: c:\Apache2\htdocs\account226/reporting/rep102.php:111
-#: c:\Apache2\htdocs\account226/reporting/rep102.php:118
-#: c:\Apache2\htdocs\account226/reporting/rep105.php:107
-#: c:\Apache2\htdocs\account226/reporting/rep106.php:81
-msgid "Customer"
+#: includes/ui/ui_lists.inc:2425 includes/ui/ui_lists.inc.orig:2422
+msgid "No active tags defined."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/reporting/rep101.php:133
-msgid "Customer Balances"
+#: includes/ui/ui_lists.inc:2463 includes/ui/ui_lists.inc.orig:2460
+#, php-format
+msgid "Activated for '%s'"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/reporting/rep101.php:231
-#: c:\Apache2\htdocs\account226/reporting/rep102.php:207
-#: c:\Apache2\htdocs\account226/reporting/rep106.php:177
-msgid "Grand Total"
+#: includes/ui/ui_lists.inc:2466 includes/ui/ui_lists.inc.orig:2463
+msgid "Available and/or installed"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/reporting/rep102.php:93
-#: c:\Apache2\htdocs\account226/reporting/rep106.php:91
-msgid "Summary Only"
+#: includes/ui/ui_lists.inc:2536 includes/ui/ui_lists.inc.orig:2533
+msgid "Standard new company American COA (4 digit)"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/reporting/rep102.php:95
-msgid "Detailed Report"
+#: includes/ui/ui_lists.inc:2538 includes/ui/ui_lists.inc.orig:2535
+msgid "Standard American COA (4 digit) with demo data"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/reporting/rep102.php:117
-msgid "End Date"
+#: includes/ui/ui_lists.inc:2559 includes/ui/ui_lists.inc.orig:2556
+msgid "No payment Link"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/reporting/rep102.php:124
-msgid "Aged Customer Analysis"
+#: includes/ui/ui_lists.inc:2679 includes/ui/ui_lists.inc.orig:2676
+msgid "Numeric"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/reporting/rep103.php:118
-msgid "All Areas"
+#: includes/ui/ui_lists.inc:2679 includes/ui/ui_lists.inc.orig:2676
+msgid "Alpha Numeric"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/reporting/rep103.php:122
-msgid "All Sales Folk"
+#: includes/ui/ui_lists.inc:2679 includes/ui/ui_lists.inc.orig:2676
+msgid "ALPHA NUMERIC"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/reporting/rep103.php:126
-msgid "Greater than "
+#: includes/ui/ui_lists.inc:2695 includes/ui/ui_lists.inc.orig:2692
+msgid "All users"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/reporting/rep103.php:130
-msgid "Less than "
+#: includes/ui/ui_msgs.inc:68
+msgid "in units of : "
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/reporting/rep103.php:139
-msgid "Customer Postal Address"
+#: includes/ui/ui_view.inc:301
+#, php-format
+msgid ""
+"Cannot retrieve exchange rate for currency %s. Please adjust approximate "
+"rate if needed."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/reporting/rep103.php:139
-msgid "Price/Turnover"
+#: includes/ui/ui_view.inc:342
+msgid "Date Voided:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/reporting/rep103.php:139
-msgid "Branch Contact Information"
+#: includes/ui/ui_view.inc:442 reporting/rep107.php:261
+#: reporting/rep109.php:188 reporting/rep110.php:185 reporting/rep111.php:185
+#: reporting/rep113.php:174 reporting/rep209.php:190
+msgid "Total Tax Excluded"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/reporting/rep103.php:140
-msgid "Branch Delivery Address"
+#: includes/ui/ui_view.inc:448 includes/ui/ui_view.inc:467
+#: includes/ui/ui_view.inc:491 includes/ui/ui_view.inc:508
+#: reporting/rep107.php:270 reporting/rep109.php:197 reporting/rep110.php:194
+#: reporting/rep111.php:194 reporting/rep113.php:183 reporting/rep209.php:199
+msgid "Included"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/reporting/rep103.php:145
-msgid "Activity Since"
+#: includes/ui/ui_view.inc:546 reporting/includes/doctext.inc:166
+#: reporting/includes/doctext.inc:207
+msgid "Total Amount"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/reporting/rep103.php:146
-msgid "Sales Areas"
+#: includes/ui/ui_view.inc:570
+msgid "Total Allocated:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/reporting/rep103.php:147
-msgid "Sales Folk"
+#: includes/ui/ui_view.inc:576
+msgid "Left to Allocate:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/reporting/rep103.php:148
-msgid "Activity"
+#: includes/ui/ui_view.inc:592 includes/ui/ui_view.inc:596
+#: purchasing/inquiry/supplier_allocation_inquiry.php:99
+msgid "Allocations"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/reporting/rep103.php:150
-msgid "Customer Details Listing"
+#: includes/ui/ui_view.inc:609 includes/ui/ui_view.inc:613
+msgid "Pre-Payments"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/reporting/rep103.php:178
-msgid "Customers in"
+#: includes/ui/ui_view.inc:629
+msgid "No Quick Entries are defined."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/reporting/rep103.php:202
-msgid "Price List"
+#: includes/ui/ui_view.inc:644
+msgid "No Quick Entry lines are defined."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/reporting/rep103.php:204
-msgid "Turnover"
+#: includes/ui/ui_view.inc:875 purchasing/includes/ui/invoice_ui.inc:482
+msgid "and"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/reporting/rep103.php:207
-msgid "Ph"
+#: includes/ui/ui_view.inc:982
+msgid "January"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/reporting/rep103.php:208
-msgid "Fax"
+#: includes/ui/ui_view.inc:982
+msgid "February"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/reporting/rep104.php:109
-msgid "Category/Items"
+#: includes/ui/ui_view.inc:982
+msgid "March"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/reporting/rep104.php:109
-msgid "GP %"
+#: includes/ui/ui_view.inc:982
+msgid "April"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/reporting/rep104.php:117
-msgid "Show GP %"
+#: includes/ui/ui_view.inc:982
+msgid "June"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/reporting/rep104.php:124
-msgid "Price Listing"
+#: includes/ui/ui_view.inc:982
+msgid "July"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/reporting/rep104.php:190
-msgid "Sales Kits"
+#: includes/ui/ui_view.inc:982
+msgid "August"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/reporting/rep105.php:101
-msgid "All Orders"
+#: includes/ui/ui_view.inc:982
+msgid "September"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/reporting/rep105.php:103
-msgid "Back Orders Only"
+#: includes/ui/ui_view.inc:982
+msgid "October"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/reporting/rep105.php:107
-msgid "Order"
+#: includes/ui/ui_view.inc:982
+msgid "November"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/reporting/rep105.php:107
-#: c:\Apache2\htdocs\account226/reporting/rep106.php:81
-msgid "Branch"
+#: includes/ui/ui_view.inc:982
+msgid "December"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/reporting/rep105.php:107
-#: c:\Apache2\htdocs\account226/reporting/rep106.php:81
-msgid "Customer Ref"
+#: includes/ui/ui_view.inc:983
+msgid "Su"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/reporting/rep105.php:108
-msgid "Ord Date"
+#: includes/ui/ui_view.inc:983
+msgid "Mo"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/reporting/rep105.php:108
-msgid "Del Date"
+#: includes/ui/ui_view.inc:983
+msgid "Tu"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/reporting/rep105.php:108
-msgid "Loc"
+#: includes/ui/ui_view.inc:983
+msgid "We"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/reporting/rep105.php:112
-msgid "Invoiced"
+#: includes/ui/ui_view.inc:983
+msgid "Th"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/reporting/rep105.php:119
-msgid "Selection"
+#: includes/ui/ui_view.inc:983
+msgid "Fr"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/reporting/rep105.php:124
-msgid "Order Status Listing"
+#: includes/ui/ui_view.inc:983
+msgid "Sa"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/reporting/rep106.php:81
-msgid "Invoice"
+#: includes/ui/ui_view.inc:984
+msgid "W"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/reporting/rep106.php:82
-msgid "Inv Date"
+#: inventory/adjustments.php:34
+msgid "Item Adjustments Note"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/reporting/rep106.php:82
-#: c:\Apache2\htdocs\account226/reporting/rep106.php:86
-#: c:\Apache2\htdocs\account226/reporting/rep106.php:87
-msgid "Provision"
+#: inventory/adjustments.php:50
+msgid "Fixed Assets disposal has been processed"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/reporting/rep106.php:86
-msgid "Salesman"
+#: inventory/adjustments.php:51
+msgid "&View this disposal"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/reporting/rep106.php:86
-msgid "Email"
+#: inventory/adjustments.php:53
+msgid "View the GL &Postings for this Disposal"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/reporting/rep106.php:87
-msgid "Break Pt."
+#: inventory/adjustments.php:54
+msgid "Enter &Another Disposal"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/reporting/rep106.php:96
-msgid "Salesman Listing"
+#: inventory/adjustments.php:57
+msgid "Items adjustment has been processed"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/reporting/rep107.php:66
-#: c:\Apache2\htdocs\account226/reporting/rep107.php:98
-#: c:\Apache2\htdocs\account226/reporting/rep107.php:109
-msgid "INVOICE"
+#: inventory/adjustments.php:58
+msgid "&View this adjustment"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/reporting/rep107.php:103
-#: c:\Apache2\htdocs\account226/reporting/rep107.php:109
-msgid "CREDIT NOTE"
+#: inventory/adjustments.php:60
+msgid "View the GL &Postings for this Adjustment"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/reporting/rep108.php:77
-#: c:\Apache2\htdocs\account226/reporting/rep108.php:106
-msgid "STATEMENT"
+#: inventory/adjustments.php:62
+msgid "Enter &Another Adjustment"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/reporting/rep109.php:64
-#: c:\Apache2\htdocs\account226/reporting/rep109.php:90
-#: c:\Apache2\htdocs\account226/reporting/rep109.php:96
-msgid "SALES ORDER"
+#: inventory/adjustments.php:104 inventory/transfers.php:98
+#: sales/sales_order_entry.php:383
+msgid "You must enter at least one non empty item line."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/reporting/rep109.php:66
-#: c:\Apache2\htdocs\account226/reporting/rep109.php:85
-#: c:\Apache2\htdocs\account226/reporting/rep109.php:96
-msgid "QUOTE"
+#: inventory/adjustments.php:117
+msgid "The entered date for the adjustment is invalid."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/reporting/rep110.php:68
-msgid "DELIVERY"
+#: inventory/adjustments.php:133
+msgid ""
+"The adjustment cannot be processed because it would cause negative inventory "
+"balance for marked items as of document date or later."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/reporting/rep110.php:70
-#: c:\Apache2\htdocs\account226/reporting/rep110.php:95
-msgid "PACKING SLIP"
+#: inventory/adjustments.php:166
+msgid "The quantity entered is invalid."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/reporting/rep110.php:90
-#: c:\Apache2\htdocs\account226/reporting/rep110.php:101
-msgid "DELIVERY NOTE"
+#: inventory/adjustments.php:173 manufacturing/work_order_issue.php:136
+msgid "The entered standard cost is negative or invalid."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/reporting/rep111.php:60
-#: c:\Apache2\htdocs\account226/reporting/rep111.php:80
-msgid "SALES QUOTATION"
+#: inventory/adjustments.php:228 inventory/cost_update.php:42
+#: inventory/transfers.php:216 sales/sales_order_entry.php:701
+msgid "There are no fixed assets defined in the system."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/reporting/rep112.php:91
-#: c:\Apache2\htdocs\account226/reporting/rep112.php:110
-msgid "RECEIPT"
+#: inventory/adjustments.php:230
+msgid ""
+"There are no inventory items defined in the system which can be adjusted "
+"(Purchased or Manufactured)."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/reporting/rep201.php:107
-msgid "Balances in Home currency"
+#: inventory/adjustments.php:239
+msgid "Disposal Items"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/reporting/rep201.php:124
-msgid "Supplier Balances"
+#: inventory/adjustments.php:240
+msgid "Process Disposal"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/reporting/rep202.php:124
-msgid "currency"
+#: inventory/adjustments.php:242
+msgid "Adjustment Items"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/reporting/rep202.php:125
-msgid "Aged Supplier Analysis"
+#: inventory/adjustments.php:243
+msgid "Process Adjustment"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/reporting/rep203.php:95
-msgid "Payment Report"
+#: inventory/cost_update.php:32
+msgid "FA Revaluation"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/reporting/rep204.php:82
-msgid "GRN"
+#: inventory/cost_update.php:35
+msgid "Inventory Item Cost Update"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/reporting/rep204.php:82
-msgid "Qty Recd"
+#: inventory/cost_update.php:44
+msgid ""
+"There are no costable inventory items defined in the system (Purchased or "
+"manufactured items)."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/reporting/rep204.php:82
-msgid "qty Inv"
+#: inventory/cost_update.php:65
+msgid "The entered cost is not numeric."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/reporting/rep204.php:83
-msgid "Std Cost"
+#: inventory/cost_update.php:71
+msgid "The new cost is the same as the old cost. Cost was not updated."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/reporting/rep204.php:90
-msgid "Outstanding GRNs Report"
+#: inventory/cost_update.php:82
+msgid "Cost has been updated."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/reporting/rep209.php:85
-#: c:\Apache2\htdocs\account226/reporting/rep209.php:102
-#: c:\Apache2\htdocs\account226/reporting/rep209.php:107
-msgid "PURCHASE ORDER"
+#: inventory/cost_update.php:86
+msgid "View the GL Journal Entries for this Cost Update"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/reporting/rep210.php:93
-#: c:\Apache2\htdocs\account226/reporting/rep210.php:118
-#: c:\Apache2\htdocs\account226/reporting/rep210.php:123
-msgid "REMITTANCE"
+#: inventory/cost_update.php:110 inventory/prices.php:66
+#: inventory/purchasing_data.php:121 inventory/reorder_level.php:54
+#: inventory/inquiry/stock_movements.php:65
+#: inventory/inquiry/stock_movements.php:74
+#: inventory/inquiry/stock_status.php:45 inventory/manage/item_codes.php:108
+#: manufacturing/work_order_entry.php:376
+#: manufacturing/work_order_entry.php:381 purchasing/inquiry/po_search.php:74
+#: sales/inquiry/sales_deliveries_view.php:112
+#: sales/inquiry/sales_orders_view.php:229
+msgid "Item:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/reporting/rep301.php:106
-msgid "Inventory Valuation Report"
+#: inventory/cost_update.php:133
+msgid "Unit cost"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/reporting/rep302.php:123
-msgid "QOH"
+#: inventory/cost_update.php:137
+msgid "Standard Labour Cost Per Unit"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/reporting/rep302.php:123
-msgid "Cust Ord"
+#: inventory/cost_update.php:138
+msgid "Standard Overhead Cost Per Unit"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/reporting/rep302.php:123
-msgid "Supp Ord"
+#: inventory/cost_update.php:145
+msgid "Reference line:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/reporting/rep302.php:123
-msgid "Sugg Ord"
+#: inventory/prices.php:29
+msgid "Inventory Item Sales prices"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/reporting/rep302.php:132
-msgid "Inventory Planning Report"
+#: inventory/prices.php:33 inventory/inquiry/stock_movements.php:41
+#: inventory/inquiry/stock_status.php:36 inventory/manage/sales_kits.php:26
+#: manufacturing/inquiry/where_used_inquiry.php:21
+#: sales/credit_note_entry.php:49
+msgid "There are no items defined in the system."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/reporting/rep303.php:94
-msgid "Shortage"
+#: inventory/prices.php:35
+msgid ""
+"There are no sales types in the system. Please set up sales types befor "
+"entering pricing."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/reporting/rep303.php:104
-#: c:\Apache2\htdocs\account226/reporting/rep303.php:110
-#: c:\Apache2\htdocs\account226/reporting/rep305.php:72
-msgid "Stock ID"
+#: inventory/prices.php:82
+msgid "The price entered must be numeric."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/reporting/rep303.php:104
-msgid "Check"
+#: inventory/prices.php:88
+msgid ""
+"The sales pricing for this item, sales type and currency has already been "
+"added."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/reporting/rep303.php:118
-msgid "Only Shortage"
+#: inventory/prices.php:101
+msgid "This price has been updated."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/reporting/rep303.php:125
-msgid "Stock Check Sheets"
+#: inventory/prices.php:109
+msgid "The new price has been added."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/reporting/rep304.php:114
-msgid "Qty"
+#: inventory/prices.php:123
+msgid "The selected price has been deleted."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/reporting/rep304.php:114
-msgid "Sales"
+#: inventory/prices.php:151 reporting/rep104.php:116
+#: sales/customer_delivery.php:343 sales/customer_invoice.php:453
+#: sales/view/view_credit.php:73 sales/view/view_dispatch.php:93
+#: sales/view/view_invoice.php:93 sales/includes/ui/sales_credit_ui.inc:98
+msgid "Sales Type"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/reporting/rep304.php:114
-msgid "Cost"
+#: inventory/prices.php:151 inventory/purchasing_data.php:150
+#: purchasing/includes/ui/invoice_ui.inc:514
+#: purchasing/po_receive_items.php:63 purchasing/view/view_grn.php:41
+#: purchasing/view/view_po.php:45 reporting/rep104.php:109
+#: reporting/includes/doctext.inc:32 reporting/includes/doctext.inc:191
+#: sales/customer_credit_invoice.php:276 sales/customer_delivery.php:421
+#: sales/customer_invoice.php:519 sales/customer_invoice.php:522
+#: sales/view/view_credit.php:91 sales/view/view_dispatch.php:113
+#: sales/view/view_invoice.php:116 sales/view/view_sales_order.php:220
+#: sales/includes/ui/sales_credit_ui.inc:163
+msgid "Price"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/reporting/rep304.php:114
-msgid "Contribution"
+#: inventory/prices.php:173
+msgid "There are no prices set up for this part."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/reporting/rep304.php:126
-msgid "Inventory Sales Report"
+#: inventory/prices.php:195
+msgid "Sales Type:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/reporting/rep305.php:72
-msgid "PO No"
+#: inventory/prices.php:203 inventory/purchasing_data.php:213
+msgid "Price:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/reporting/rep305.php:72
-msgid "Qty Received"
+#: inventory/prices.php:203
+msgid "per"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/reporting/rep305.php:72
-msgid "Unit Price"
+#: inventory/prices.php:207
+msgid "The price is calculated."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/reporting/rep305.php:72
-msgid "Actual Price"
+#: inventory/purchasing_data.php:27
+msgid "Supplier Purchasing Data"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/reporting/rep305.php:79
-msgid "GRN Valuation Report"
+#: inventory/purchasing_data.php:29 purchasing/po_entry_items.php:149
+msgid "There are no purchasable inventory items defined in the system."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/reporting/rep401.php:69
-msgid "Wrk Ctr"
+#: inventory/purchasing_data.php:30 purchasing/po_entry_items.php:73
+#: purchasing/supplier_credit.php:31 purchasing/supplier_invoice.php:30
+#: purchasing/supplier_payment.php:40
+msgid "There are no suppliers defined in the system."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/reporting/rep401.php:76
-msgid "Bill of Material Listing"
+#: inventory/purchasing_data.php:48 inventory/manage/item_codes.php:38
+msgid "There is no item selected."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/reporting/rep409.php:65
-#: c:\Apache2\htdocs\account226/reporting/rep409.php:82
-#: c:\Apache2\htdocs\account226/reporting/rep409.php:87
-msgid "WORK ORDER"
+#: inventory/purchasing_data.php:54
+msgid "The price entered was not numeric."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/reporting/rep409.php:132
-msgid "Insufficient stock"
+#: inventory/purchasing_data.php:60
+msgid ""
+"The conversion factor entered was not numeric. The conversion factor is the "
+"number by which the price must be divided by to get the unit price in our "
+"unit of measure."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/reporting/rep501.php:85
-msgid "YTD"
+#: inventory/purchasing_data.php:66
+msgid "The purchasing data for this supplier has already been added."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/reporting/rep501.php:92
-msgid "Dimension Summary"
+#: inventory/purchasing_data.php:75
+msgid "This supplier purchasing data has been added."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/reporting/rep601.php:83
-msgid "Bank Account"
+#: inventory/purchasing_data.php:81
+msgid "Supplier purchasing data has been updated."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/reporting/rep601.php:144
-msgid "Total Debit / Credit"
+#: inventory/purchasing_data.php:92
+msgid "The purchasing data item has been sucessfully deleted."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/reporting/rep601.php:161
-msgid "Net Change"
+#: inventory/purchasing_data.php:135
+msgid "Entered item is not defined. Please re-enter."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/reporting/rep702.php:51
-msgid "Type/Account"
+#: inventory/purchasing_data.php:144
+msgid "There is no purchasing data set up for the part selected"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/reporting/rep702.php:51
-msgid "Date/Dim."
+#: inventory/purchasing_data.php:151
+msgid "Supplier's Unit"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/reporting/rep702.php:52
-msgid "Person/Item/Memo"
+#: inventory/purchasing_data.php:151
+msgid "Conversion Factor"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/reporting/rep702.php:62
-msgid "List of Journal Entries"
+#: inventory/purchasing_data.php:151
+msgid "Supplier's Description"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/reporting/rep704.php:66
-msgid "GL Account Transactions"
+#: inventory/purchasing_data.php:214
+msgid "Suppliers Unit of Measure:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/reporting/rep704.php:78
-#: c:\Apache2\htdocs\account226/reporting/rep704.php:81
-#: c:\Apache2\htdocs\account226/reporting/rep704.php:84
-#: c:\Apache2\htdocs\account226/reporting/rep709.php:103
-msgid "Ref"
+#: inventory/purchasing_data.php:220
+msgid "Conversion Factor (to our UOM):"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/reporting/rep705.php:234
-#: c:\Apache2\htdocs\account226/reporting/rep705.php:246
-#: c:\Apache2\htdocs\account226/reporting/rep705.php:256
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:249
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:294
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:334
-msgid "Year"
+#: inventory/purchasing_data.php:221
+msgid "Supplier's Code or Description:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/reporting/rep705.php:240
-#: c:\Apache2\htdocs\account226/reporting/rep705.php:250
-#: c:\Apache2\htdocs\account226/reporting/rep705.php:258
-msgid "Amounts in thousands"
+#: inventory/reorder_level.php:28
+msgid "Reorder Levels"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/reporting/rep705.php:262
-msgid "Annual Expense Breakdown"
+#: inventory/reorder_level.php:30 inventory/transfers.php:42
+#: inventory/transfers.php:218
+msgid ""
+"There are no inventory items defined in the system (Purchased or "
+"manufactured items)."
+msgstr ""
+
+#: inventory/reorder_level.php:71 inventory/inquiry/stock_movements.php:107
+#: inventory/inquiry/stock_status.php:70 inventory/inquiry/stock_status.php:74
+#: manufacturing/search_work_orders.php:160
+#: manufacturing/inquiry/where_used_inquiry.php:45
+#: manufacturing/manage/bom_edit.php:43
+#: purchasing/inquiry/po_search_completed.php:113
+#: purchasing/inquiry/po_search_completed.php:123
+#: purchasing/inquiry/po_search.php:120 purchasing/inquiry/po_search.php:131
+#: reporting/rep105.php:120 reporting/rep301.php:171 reporting/rep302.php:130
+#: reporting/rep303.php:133 reporting/rep304.php:136 reporting/rep306.php:150
+#: reporting/rep307.php:121 reporting/rep308.php:231 reporting/rep402.php:103
+#: reporting/rep402.php:109 reporting/rep451.php:87
+#: reporting/reports_main.php:212 reporting/reports_main.php:219
+#: reporting/reports_main.php:225 reporting/reports_main.php:238
+#: reporting/reports_main.php:254 reporting/reports_main.php:264
+#: reporting/reports_main.php:272 reporting/reports_main.php:294
+#: sales/manage/sales_points.php:84
+msgid "Location"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/reporting/rep706.php:174
-msgid "Close Balance"
+#: inventory/reorder_level.php:71 inventory/inquiry/stock_movements.php:109
+#: inventory/inquiry/stock_status.php:74 purchasing/supplier_credit.php:220
+msgid "Quantity On Hand"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/reporting/rep706.php:291
-#: c:\Apache2\htdocs\account226/reporting/rep707.php:310
-msgid "Group"
+#: inventory/reorder_level.php:71 inventory/includes/inventory_db.inc:99
+#: inventory/inquiry/stock_status.php:74
+msgid "Re-Order Level"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/reporting/rep707.php:242
-msgid "Profit and Loss Statement"
+#: inventory/reorder_level.php:89
+msgid "Reorder levels has been updated."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/reporting/rep709.php:85
-msgid "Tax Report"
+#: inventory/transfers.php:32
+msgid "Fixed Assets Location Transfers"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/reporting/rep709.php:103
-msgid "Branch Name"
+#: inventory/transfers.php:35
+msgid "Inventory Location Transfers"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/reporting/rep709.php:104
-msgid "Net"
+#: inventory/transfers.php:51
+msgid "Inventory transfer has been processed"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/reporting/rep709.php:104
-msgid "Rate"
+#: inventory/transfers.php:52
+msgid "&View this transfer"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/reporting/rep709.php:104
-msgid "Tax"
+#: inventory/transfers.php:57
+msgid "Enter &Another Fixed Assets Transfer"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/reporting/rep709.php:164
-msgid "Tax Rate"
+#: inventory/transfers.php:59
+msgid "Enter &Another Inventory Transfer"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/reporting/rep709.php:164
-msgid "Net Tax"
+#: inventory/transfers.php:109
+msgid "The entered transfer date is invalid."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/reporting/rep710.php:75
-msgid "Time"
+#: inventory/transfers.php:121
+msgid "The locations to transfer from and to must be different."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/reporting/rep710.php:75
-msgid "Trans Date"
+#: inventory/transfers.php:131
+msgid ""
+"The transfer cannot be processed because it would cause negative inventory "
+"balance in source location for marked items as of document date or later."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/reporting/rep710.php:76
-msgid "Action"
+#: inventory/transfers.php:161
+msgid "The quantity entered must be a positive number."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/reporting/rep710.php:87
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:365
-msgid "Audit Trail"
+#: inventory/transfers.php:238
+msgid "Process Transfer"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/reporting/rep710.php:107
-msgid "Changed"
+#: inventory/includes/inventory_db.inc:96
+msgid "Stocks below Re-Order Level at "
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:23
-msgid "Reports and Analysis"
+#: inventory/includes/inventory_db.inc:99
+msgid "Below"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:30
-msgid "Customer &Balances"
+#: inventory/includes/inventory_db.inc:100
+msgid "Please reorder"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:34
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:40
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:54
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:78
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:90
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:96
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:103
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:109
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:115
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:123
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:129
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:137
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:147
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:153
-msgid "Currency Filter"
+#: inventory/includes/item_adjustments_ui.inc:20
+#: inventory/includes/stock_transfers_ui.inc:20
+#: manufacturing/includes/work_order_issue_ui.inc:20
+#: sales/includes/ui/sales_order_ui.inc:59
+msgid "For Part :"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:36
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:44
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:52
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:60
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:68
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:74
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:125
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:133
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:139
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:143
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:163
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:168
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:176
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:184
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:189
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:196
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:210
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:221
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:227
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:233
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:247
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:253
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:262
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:272
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:281
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:292
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:297
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:305
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:314
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:322
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:332
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:336
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:343
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:351
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:358
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:371
-msgid "Destination"
+#: inventory/includes/item_adjustments_ui.inc:34
+#: manufacturing/work_order_entry.php:200 purchasing/inquiry/po_search.php:67
+#: sales/inquiry/sales_deliveries_view.php:105
+#: sales/inquiry/sales_orders_view.php:220
+msgid "Location:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:37
-msgid "&Aged Customer Analysis"
+#: inventory/includes/item_adjustments_ui.inc:56
+#: inventory/includes/item_adjustments_ui.inc:59
+#: inventory/includes/stock_transfers_ui.inc:57
+#: inventory/inquiry/stock_list.php:53 inventory/view/view_adjustment.php:54
+#: inventory/view/view_transfer.php:50
+#: manufacturing/includes/work_order_issue_ui.inc:33
+#: purchasing/includes/ui/po_ui.inc:214 purchasing/po_receive_items.php:62
+#: purchasing/view/view_grn.php:40 purchasing/view/view_po.php:45
+#: reporting/includes/doctext.inc:31 reporting/includes/doctext.inc:190
+#: reporting/includes/doctext.inc:227 sales/customer_credit_invoice.php:275
+#: sales/customer_delivery.php:419 sales/customer_invoice.php:518
+#: sales/customer_invoice.php:521 sales/view/view_credit.php:90
+#: sales/view/view_dispatch.php:112 sales/view/view_invoice.php:115
+#: sales/view/view_sales_order.php:219
+#: sales/includes/ui/sales_credit_ui.inc:162
+#: sales/includes/ui/sales_order_ui.inc:146
+msgid "Item Code"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:42
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:131
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:260
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:270
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:303
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:312
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:341
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:349
-msgid "Graphics"
+#: inventory/includes/item_adjustments_ui.inc:56
+#: inventory/includes/item_adjustments_ui.inc:59
+#: inventory/includes/stock_transfers_ui.inc:57
+#: manufacturing/includes/work_order_issue_ui.inc:33
+#: purchasing/includes/ui/po_ui.inc:214 purchasing/view/view_grn.php:40
+#: purchasing/view/view_po.php:45 reporting/includes/doctext.inc:31
+#: reporting/includes/doctext.inc:190 reporting/includes/doctext.inc:227
+#: sales/customer_credit_invoice.php:275 sales/customer_delivery.php:419
+#: sales/customer_invoice.php:518 sales/customer_invoice.php:521
+#: sales/view/view_credit.php:90 sales/view/view_dispatch.php:112
+#: sales/view/view_invoice.php:115 sales/view/view_sales_order.php:219
+#: sales/includes/ui/sales_credit_ui.inc:162
+#: sales/includes/ui/sales_order_ui.inc:146
+msgid "Item Description"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:45
-msgid "Customer &Detail Listing"
+#: inventory/includes/item_adjustments_ui.inc:57
+#: inventory/includes/item_adjustments_ui.inc:60
+#: inventory/includes/stock_transfers_ui.inc:57
+#: inventory/manage/item_units.php:94
+#: manufacturing/includes/work_order_issue_ui.inc:34
+#: purchasing/includes/ui/po_ui.inc:215 purchasing/view/view_grn.php:41
+#: purchasing/view/view_po.php:45 reporting/includes/doctext.inc:32
+#: reporting/includes/doctext.inc:191 sales/view/view_credit.php:91
+#: sales/view/view_dispatch.php:113 sales/view/view_invoice.php:116
+#: sales/view/view_sales_order.php:219
+#: sales/includes/ui/sales_credit_ui.inc:162
+#: sales/includes/ui/sales_order_ui.inc:148
+msgid "Unit"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:49
-msgid "Activity Greater Than"
+#: inventory/includes/item_adjustments_ui.inc:57
+#: inventory/includes/item_adjustments_ui.inc:60
+#: inventory/view/view_adjustment.php:55
+#: manufacturing/view/wo_issue_view.php:76
+#: manufacturing/includes/manufacturing_ui.inc:29
+#: manufacturing/includes/work_order_issue_ui.inc:34 reporting/rep301.php:164
+msgid "Unit Cost"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:50
-msgid "Activity Less Than"
+#: inventory/includes/item_adjustments_ui.inc:57
+#: inventory/manage/items.php:526
+msgid "Initial Value"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:53
-msgid "&Price Listing"
+#: inventory/includes/item_adjustments_ui.inc:118
+msgid ""
+"Marked items have insufficient quantities in stock as on day of adjustment."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:55
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:64
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:159
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:165
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:170
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:180
-msgid "Inventory Category"
+#: inventory/includes/stock_transfers_ui.inc:35
+#: inventory/inquiry/stock_movements.php:83
+#: manufacturing/includes/work_order_issue_ui.inc:158
+msgid "From Location:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:56
-msgid "Sales Types"
+#: inventory/includes/stock_transfers_ui.inc:36
+msgid "To Location:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:57
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:172
-msgid "Show Pictures"
+#: inventory/includes/stock_transfers_ui.inc:98
+msgid ""
+"Marked items have insufficient quantities in stock as on day of transfer."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:61
-msgid "&Order Status Listing"
+#: inventory/includes/db/items_db.inc:139
+msgid ""
+"Cannot delete this item because there are stock movements that refer to this "
+"item."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:65
-msgid "Stock Location"
+#: inventory/includes/db/items_db.inc:142
+msgid ""
+"Cannot delete this item record because there are bills of material that "
+"require this part as a component."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:69
-msgid "&Salesman Listing"
+#: inventory/includes/db/items_db.inc:145
+#: inventory/includes/db/items_db.inc:148
+msgid ""
+"Cannot delete this item because there are existing purchase order items for "
+"it."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:75
-msgid "Print &Invoices/Credit Notes"
+#: inventory/includes/db/items_db.inc:166
+msgid ""
+"This item cannot be deleted because some code aliases \n"
+"\t\t\t\tor foreign codes was entered for it, or there are kits defined \n"
+"\t\t\t\tusing this item as component"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:77
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:84
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:95
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:102
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:108
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:114
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:146
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:152
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:199
-msgid "To"
+#: inventory/includes/db/items_trans_db.inc:63
+#, php-format
+msgid "Cost was %s changed to %s x quantity on hand of %s"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:79
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:85
-msgid "email Customers"
+#: inventory/inquiry/stock_movements.php:30
+msgid "Fixed Assets Movement"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:80
-msgid "Payment Link"
+#: inventory/inquiry/stock_movements.php:32
+msgid "Inventory Item Movement"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:82
-msgid "Print &Deliveries"
+#: inventory/inquiry/stock_movements.php:39
+msgid "There are no fixed asset defined in the system."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:86
-msgid "Print as Packing Slip"
+#: inventory/inquiry/stock_movements.php:88
+msgid "Show Movements"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:88
-msgid "Print &Statements"
+#: inventory/inquiry/stock_movements.php:88
+#: purchasing/includes/ui/invoice_ui.inc:483
+#: purchasing/inquiry/supplier_allocation_inquiry.php:57
+#: purchasing/inquiry/supplier_inquiry.php:147
+#: sales/inquiry/customer_allocation_inquiry.php:51
+#: sales/inquiry/customer_inquiry.php:164
+msgid "Refresh Inquiry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:91
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:97
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:104
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:110
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:148
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:154
-msgid "Email Customers"
+#: inventory/inquiry/stock_movements.php:109
+msgid "Detail"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:93
-msgid "&Print Sales Orders"
+#: inventory/inquiry/stock_movements.php:109 reporting/rep307.php:114
+msgid "Quantity In"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:98
-msgid "Print as Quote"
+#: inventory/inquiry/stock_movements.php:109 reporting/rep307.php:114
+msgid "Quantity Out"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:100
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:106
-msgid "&Print Sales Quotations"
+#: inventory/inquiry/stock_movements.php:119
+msgid "Quantity on hand before"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:112
-msgid "Print Receipts"
+#: inventory/inquiry/stock_movements.php:184
+msgid "Quantity on hand after"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:119
-msgid "Supplier &Balances"
+#: inventory/inquiry/stock_status.php:23
+msgid "Inventory Item Status"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:126
-msgid "&Aged Supplier Analyses"
+#: inventory/inquiry/stock_status.php:60
+msgid ""
+"This is a service and cannot have a stock holding, only the total quantity "
+"on outstanding sales orders is shown."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:134
-msgid "&Payment Report"
+#: inventory/inquiry/stock_status.php:70 inventory/inquiry/stock_status.php:75
+#: reporting/rep303.php:120 reporting/rep303.php:126
+msgid "Demand"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:140
-msgid "Outstanding &GRNs Report"
+#: inventory/inquiry/stock_status.php:75 reporting/rep303.php:120
+#: reporting/rep303.php:126
+msgid "On Order"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:144
-msgid "Print Purchase &Orders"
+#: inventory/manage/item_categories.php:47
+msgid "The item category description cannot be empty."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:150
-msgid "Print Remittances"
+#: inventory/manage/item_categories.php:61
+msgid "Selected item category has been updated"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:158
-msgid "Inventory &Valuation Report"
+#: inventory/manage/item_categories.php:71
+msgid "New item category has been added"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:164
-msgid "Inventory &Planning Report"
+#: inventory/manage/item_categories.php:85
+msgid ""
+"Cannot delete this item category because items have been created using this "
+"item category."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:169
-msgid "Stock &Check Sheets"
+#: inventory/manage/item_categories.php:90
+msgid "Selected item category has been deleted"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:173
-msgid "Inventory Column"
+#: inventory/manage/item_categories.php:117
+#: inventory/manage/item_categories.php:121
+msgid "Tax type"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:174
-msgid "Show Shortage"
+#: inventory/manage/item_categories.php:117
+#: inventory/manage/item_categories.php:121
+#: inventory/manage/item_codes.php:126 inventory/manage/sales_kits.php:36
+#: inventory/view/view_adjustment.php:55 inventory/view/view_transfer.php:50
+#: manufacturing/view/wo_issue_view.php:76
+#: manufacturing/manage/bom_edit.php:44 purchasing/po_receive_items.php:62
+#: sales/customer_credit_invoice.php:275 sales/customer_delivery.php:420
+#: sales/customer_invoice.php:518 sales/customer_invoice.php:521
+msgid "Units"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:177
-msgid "Inventory &Sales Report"
+#: inventory/manage/item_categories.php:117
+#: inventory/manage/item_categories.php:121
+msgid "Sales Act"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:185
-msgid "&GRN Valuation Report"
+#: inventory/manage/item_categories.php:118
+msgid "Asset Account"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:191
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:192
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:197
-msgid "Manufacturing"
+#: inventory/manage/item_categories.php:118
+msgid "Deprecation Cost Account"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:192
-msgid "&Bill of Material Listing"
+#: inventory/manage/item_categories.php:119
+msgid "Depreciation/Disposal Account"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:193
-msgid "From product"
+#: inventory/manage/item_categories.php:122
+msgid "Inventory Account"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:194
-msgid "To product"
+#: inventory/manage/item_categories.php:122
+msgid "COGS Account"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:197
-msgid "Print &Work Orders"
+#: inventory/manage/item_categories.php:122
+msgid "Adjustment Account"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:200
-msgid "Email Locations"
+#: inventory/manage/item_categories.php:123
+msgid "Assembly Account"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:205
-msgid "Dimension &Summary"
+#: inventory/manage/item_categories.php:208
+msgid "Category Name:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:206
-msgid "From Dimension"
+#: inventory/manage/item_categories.php:210
+msgid "Default values for new items"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:207
-msgid "To Dimension"
+#: inventory/manage/item_categories.php:212 inventory/manage/items.php:395
+msgid "Item Tax Type:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:208
-msgid "Show Balance"
+#: inventory/manage/item_categories.php:217 inventory/manage/items.php:398
+msgid "Item Type:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:215
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:216
-msgid "Banking"
+#: inventory/manage/item_categories.php:219 inventory/manage/items.php:400
+msgid "Units of Measure:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:216
-msgid "Bank &Statement"
+#: inventory/manage/item_categories.php:224 inventory/manage/items.php:407
+msgid "Exclude from sales:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:223
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:224
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:228
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:239
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:248
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:254
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:263
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:273
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:285
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:293
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:298
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:306
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:315
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:326
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:333
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:337
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:344
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:352
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:360
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:365
-msgid "General Ledger"
+#: inventory/manage/item_categories.php:226 inventory/manage/items.php:409
+msgid "Exclude from purchases:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:224
-msgid "Chart of &Accounts"
+#: inventory/manage/item_categories.php:238 inventory/manage/items.php:472
+msgid "Asset account:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:225
-msgid "Show Balances"
+#: inventory/manage/item_categories.php:239 inventory/manage/items.php:473
+msgid "Depreciation cost account:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:228
-msgid "List of &Journal Entries"
+#: inventory/manage/item_categories.php:240 inventory/manage/items.php:474
+msgid "Depreciation/Disposal account:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:239
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:285
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:326
-msgid "GL Account &Transactions"
+#: inventory/manage/item_categories.php:251
+msgid "Item Assembly Costs Account:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:242
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:288
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:329
-msgid "From Account"
+#: inventory/manage/item_codes.php:20
+msgid "Foreign Item Codes"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:243
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:289
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:330
-msgid "To Account"
+#: inventory/manage/item_codes.php:26 sales/sales_order_entry.php:703
+msgid "There are no inventory items defined in the system."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:248
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:293
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:333
-msgid "Annual &Expense Breakdown"
+#: inventory/manage/item_codes.php:44
+msgid "The quantity entered was not positive number."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:254
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:298
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:337
-msgid "&Balance Sheet"
+#: inventory/manage/item_codes.php:50 inventory/manage/sales_kits.php:74
+msgid "Item code description cannot be empty."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:259
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:269
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:302
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:311
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:340
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:348
-msgid "Decimal values"
+#: inventory/manage/item_codes.php:58 inventory/manage/items.php:194
+#: inventory/manage/sales_kits.php:89
+msgid "This item code is already assigned to stock item or sale kit."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:263
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:306
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:344
-msgid "&Profit and Loss Statement"
+#: inventory/manage/item_codes.php:70
+msgid "New item code has been added."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:266
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:309
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:347
-msgid "Compare to"
+#: inventory/manage/item_codes.php:76
+msgid "Item code has been updated."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:276
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:318
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:355
-msgid "Zero values"
+#: inventory/manage/item_codes.php:88
+msgid "Item code has been sucessfully deleted."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:360
-msgid "Ta&x Report"
+#: inventory/manage/item_codes.php:126
+msgid "EAN/UPC Code"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/create_recurrent_invoices.php:24
-msgid "Create and Print Recurrent Invoices"
+#: inventory/manage/item_codes.php:180
+msgid "UPC/EAN code:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/create_recurrent_invoices.php:118
-msgid "Template No"
+#: inventory/manage/item_codes.php:181 inventory/manage/sales_kits.php:243
+#: manufacturing/work_order_add_finished.php:194
+#: manufacturing/work_order_entry.php:404
+#: manufacturing/manage/bom_edit.php:204
+msgid "Quantity:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/create_recurrent_invoices.php:118
-msgid "Monthly"
+#: inventory/manage/item_codes.php:182 inventory/manage/items.php:368
+#: inventory/manage/sales_kits.php:206 inventory/manage/sales_kits.php:230
+#: manufacturing/manage/work_centres.php:138
+#: sales/create_recurrent_invoices.php:179 sales/manage/credit_status.php:145
+#: sales/manage/recurrent_invoices.php:191 taxes/item_tax_types.php:173
+#: taxes/tax_groups.php:165 taxes/tax_types.php:158
+msgid "Description:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/create_recurrent_invoices.php:118
-msgid "Begin"
+#: inventory/manage/item_codes.php:183 inventory/manage/items.php:370
+#: inventory/manage/sales_kits.php:207 inventory/manage/sales_kits.php:231
+msgid "Category:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/create_recurrent_invoices.php:118
-msgid "End"
+#: inventory/manage/items.php:87
+msgid "Error uploading file."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/create_recurrent_invoices.php:118
-msgid "Last Created"
+#: inventory/manage/items.php:104
+msgid ""
+"Only graphics files are supported - a file extension of .jpg, .png or .gif "
+"is expected"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/create_recurrent_invoices.php:162
-msgid "Create Invoices"
+#: inventory/manage/items.php:136
+msgid ""
+"There are no fixed asset categories defined in the system. At least one "
+"fixed asset category is required to add a fixed asset."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/create_recurrent_invoices.php:169
-msgid "Marked items are due."
+#: inventory/manage/items.php:137
+msgid ""
+"There are no fixed asset classes defined in the system. At least one fixed "
+"asset class is required to add a fixed asset."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/create_recurrent_invoices.php:171
-msgid "No recurrent invoices are due."
+#: inventory/manage/items.php:139
+msgid ""
+"There are no item categories defined in the system. At least one item "
+"category is required to add a item."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/credit_note_entry.php:37
-msgid "Customer Credit Note"
+#: inventory/manage/items.php:141
+msgid ""
+"There are no item tax types defined in the system. At least one item tax "
+"type is required to add a item."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/credit_note_entry.php:40
-#, php-format
-msgid "Modifying Customer Credit Note #%d"
+#: inventory/manage/items.php:173
+msgid "The item name must be entered."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/credit_note_entry.php:51
-#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:612
-msgid "There are no customers, or there are no customers with branches. Please define customers and customer branches."
+#: inventory/manage/items.php:179
+msgid "The item code cannot be empty"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/credit_note_entry.php:66
-#, php-format
-msgid "Credit Note # %d has been processed"
+#: inventory/manage/items.php:187
+msgid ""
+"The item code cannot contain any of the following characters -  & + OR a "
+"space OR quotes"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/credit_note_entry.php:68
-msgid "&View this credit note"
+#: inventory/manage/items.php:207
+msgid "The depracation cannot start before the fixed asset purchase date"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/credit_note_entry.php:70
-msgid "&Print This Credit Invoice"
+#: inventory/manage/items.php:239
+msgid "Item has been updated."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/credit_note_entry.php:71
-msgid "&Email This Credit Invoice"
+#: inventory/manage/items.php:254
+msgid "A new item has been added."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/credit_note_entry.php:73
-#: c:\Apache2\htdocs\account226/sales/customer_credit_invoice.php:59
-#: c:\Apache2\htdocs\account226/sales/customer_credit_invoice.php:73
-msgid "View the GL &Journal Entries for this Credit Note"
+#: inventory/manage/items.php:297
+msgid "Selected item has been deleted."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/credit_note_entry.php:75
-msgid "Enter Another &Credit Note"
+#: inventory/manage/items.php:314
+msgid "General Settings"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/credit_note_entry.php:153
-msgid "The entered date for the credit note is invalid."
+#: inventory/manage/items.php:319 inventory/manage/items.php:360
+msgid "Item Code:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/credit_note_entry.php:170
-msgid "For credit notes created to write off the stock, a general ledger account is required to be selected."
+#: inventory/manage/items.php:402
+msgid "Editable description:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/credit_note_entry.php:171
-msgid "Please select an account to write the cost of the stock off to, then click on Process again."
+#: inventory/manage/items.php:414
+msgid "Fixed Asset Class"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/credit_note_entry.php:191
-msgid "The quantity must be greater than zero."
+#: inventory/manage/items.php:416
+msgid "Depreciation Method"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/credit_note_entry.php:196
-msgid "The entered price is negative or invalid."
+#: inventory/manage/items.php:427 inventory/manage/items.php:436
+msgid "Depreciation Rate"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/credit_note_entry.php:201
-msgid "The entered discount percent is negative, greater than 100 or invalid."
+#: inventory/manage/items.php:431
+msgid "Depreciation Years"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/credit_note_entry.php:269
-msgid "Credit Note Items"
+#: inventory/manage/items.php:431
+msgid "years"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/credit_note_entry.php:279
-#: c:\Apache2\htdocs\account226/sales/customer_credit_invoice.php:393
-msgid "Process Credit Note"
+#: inventory/manage/items.php:434
+msgid "Base Rate"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/customer_credit_invoice.php:38
-#, php-format
-msgid "Modifying Credit Invoice # %d."
+#: inventory/manage/items.php:439
+msgid "Rate multiplier"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/customer_credit_invoice.php:42
-msgid "Credit all or part of an Invoice"
+#: inventory/manage/items.php:443 inventory/manage/items.php:446
+msgid "Depreciation Start"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/customer_credit_invoice.php:53
-msgid "Credit Note has been processed"
+#: inventory/manage/items.php:447
+msgid "Last Depreciation"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/customer_credit_invoice.php:55
-#: c:\Apache2\htdocs\account226/sales/customer_credit_invoice.php:69
-msgid "&View This Credit Note"
+#: inventory/manage/items.php:495
+msgid "Other"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/customer_credit_invoice.php:57
-#: c:\Apache2\htdocs\account226/sales/customer_credit_invoice.php:71
-msgid "&Print This Credit Note"
+#: inventory/manage/items.php:498
+msgid "Image File (.jpg)"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/customer_credit_invoice.php:67
-msgid "Credit Note has been updated"
+#: inventory/manage/items.php:513
+msgid "No image"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/customer_credit_invoice.php:110
-msgid "The entered shipping cost is invalid or less than zero."
+#: inventory/manage/items.php:518
+msgid "Delete Image:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/customer_credit_invoice.php:115
-#: c:\Apache2\htdocs\account226/sales/customer_credit_invoice.php:150
-msgid "Selected quantity cannot be less than zero nor more than quantity not credited yet."
+#: inventory/manage/items.php:520
+msgid "Item status:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/customer_credit_invoice.php:148
-msgid "This page can only be opened if an invoice has been selected for crediting."
+#: inventory/manage/items.php:522
+msgid "Values"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/customer_credit_invoice.php:260
-msgid "Crediting Invoice"
+#: inventory/manage/items.php:527 reporting/rep451.php:80
+msgid "Depreciations"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/customer_credit_invoice.php:281
-msgid "Credit Note Date"
+#: inventory/manage/items.php:528
+msgid "Current Value"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/customer_credit_invoice.php:291
-msgid "Invoiced Quantity"
+#: inventory/manage/items.php:537
+msgid "Insert New Item"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/customer_credit_invoice.php:292
-msgid "Credit Quantity"
+#: inventory/manage/items.php:541
+msgid "Update Item"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/customer_credit_invoice.php:292
-msgid "Discount %"
+#: inventory/manage/items.php:544
+msgid "Select this items and return to document entry."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/customer_credit_invoice.php:326
-msgid "Credit Shipping Cost"
+#: inventory/manage/items.php:545
+msgid "Clone This Item"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/customer_credit_invoice.php:333
-#: c:\Apache2\htdocs\account226/sales/customer_delivery.php:465
-#: c:\Apache2\htdocs\account226/sales/customer_invoice.php:504
-msgid "Sub-total"
+#: inventory/manage/items.php:546
+msgid "Delete This Item"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/customer_credit_invoice.php:341
-msgid "Credit Note Total"
+#: inventory/manage/items.php:561
+msgid "Select an item:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/customer_credit_invoice.php:359
-msgid "Credit Note Type"
+#: inventory/manage/items.php:562
+msgid "New item"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/customer_credit_invoice.php:367
-msgid "Items Returned to Location"
+#: inventory/manage/items.php:586 inventory/manage/items.php:589
+#: purchasing/manage/suppliers.php:311 sales/manage/customer_branches.php:310
+#: sales/manage/customers.php:351
+msgid "&General settings"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/customer_credit_invoice.php:372
-msgid "Write off the cost of the items to"
+#: inventory/manage/items.php:587 inventory/manage/items.php:595
+#: purchasing/manage/suppliers.php:313 sales/manage/customers.php:353
+msgid "&Transactions"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/customer_credit_invoice.php:391
-msgid "Update credit value for quantities entered"
+#: inventory/manage/items.php:590
+msgid "S&ales Pricing"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/customer_delivery.php:37
-#, php-format
-msgid "Modifying Delivery Note # %d."
+#: inventory/manage/items.php:591
+msgid "&Purchasing Pricing"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/customer_delivery.php:41
-msgid "Deliver Items for a Sales Order"
+#: inventory/manage/items.php:596
+msgid "&Status"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/customer_delivery.php:50
-#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:173
-#, php-format
-msgid "Delivery # %d has been entered."
+#: inventory/manage/item_units.php:16
+msgid "Units of Measure"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/customer_delivery.php:52
-#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:175
-msgid "&View This Delivery"
+#: inventory/manage/item_units.php:34
+msgid "The unit of measure code cannot be empty."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/customer_delivery.php:54
-#: c:\Apache2\htdocs\account226/sales/customer_delivery.php:75
-#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:177
-msgid "&Print Delivery Note"
+#: inventory/manage/item_units.php:40
+msgid "The unit of measure code is too long."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/customer_delivery.php:55
-#: c:\Apache2\htdocs\account226/sales/customer_delivery.php:76
-#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:178
-msgid "&Email Delivery Note"
+#: inventory/manage/item_units.php:46
+msgid "The unit of measure description cannot be empty."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/customer_delivery.php:56
-#: c:\Apache2\htdocs\account226/sales/customer_delivery.php:77
-#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:179
-msgid "P&rint as Packing Slip"
+#: inventory/manage/item_units.php:53
+msgid "Selected unit has been updated"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/customer_delivery.php:57
-#: c:\Apache2\htdocs\account226/sales/customer_delivery.php:78
-#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:180
-msgid "E&mail as Packing Slip"
+#: inventory/manage/item_units.php:55
+msgid "New unit has been added"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/customer_delivery.php:59
-#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:183
-msgid "View the GL Journal Entries for this Dispatch"
+#: inventory/manage/item_units.php:69
+msgid ""
+"Cannot delete this unit of measure because items have been created using "
+"this unit."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/customer_delivery.php:61
-msgid "Invoice This Delivery"
+#: inventory/manage/item_units.php:75
+msgid "Selected unit has been deleted"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/customer_delivery.php:63
-msgid "Select Another Order For Dispatch"
+#: inventory/manage/item_units.php:94
+msgid "Decimals"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/customer_delivery.php:71
-#, php-format
-msgid "Delivery Note # %d has been updated."
+#: inventory/manage/item_units.php:107 inventory/manage/item_units.php:142
+msgid "User Quantity Decimals"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/customer_delivery.php:73
-msgid "View this delivery"
+#: inventory/manage/item_units.php:136 inventory/manage/item_units.php:139
+msgid "Unit Abbreviation:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/customer_delivery.php:80
-msgid "Confirm Delivery and Invoice"
+#: inventory/manage/item_units.php:140
+msgid "Descriptive Name:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/customer_delivery.php:82
-msgid "Select A Different Delivery"
+#: inventory/manage/item_units.php:142
+msgid "Decimal Places:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/customer_delivery.php:96
-msgid "Select a different sales order to delivery"
+#: inventory/manage/locations.php:46
+msgid ""
+"The location code must be five characters or less long (including converted "
+"special chars)."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/customer_delivery.php:97
-msgid "This order has no items. There is nothing to delivery."
+#: inventory/manage/locations.php:52
+msgid "The location name must be entered."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/customer_delivery.php:115
-msgid "Select a different delivery"
+#: inventory/manage/locations.php:63
+msgid "Selected location has been updated"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/customer_delivery.php:116
-msgid "This delivery has all items invoiced. There is nothing to modify."
+#: inventory/manage/locations.php:72
+msgid "New location has been added"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/customer_delivery.php:126
-msgid "This page can only be opened if an order or delivery note has been selected. Please select it first."
+#: inventory/manage/locations.php:83
+msgid ""
+"Cannot delete this location because item movements have been created using "
+"this location."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/customer_delivery.php:128
-msgid "Select a Sales Order to Delivery"
+#: inventory/manage/locations.php:89
+msgid ""
+"Cannot delete this location because it is used by some work orders records."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/customer_delivery.php:137
-msgid "Selected quantity cannot be less than quantity invoiced nor more than quantity\tnot dispatched on sales order."
+#: inventory/manage/locations.php:95
+msgid ""
+"Cannot delete this location because it is used by some branch records as the "
+"default location to deliver from."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/customer_delivery.php:140
-msgid "Freight cost cannot be less than zero"
+#: inventory/manage/locations.php:101 inventory/manage/locations.php:107
+#: inventory/manage/locations.php:112 inventory/manage/locations.php:117
+#: inventory/manage/locations.php:122
+msgid ""
+"Cannot delete this location because it is used by some related records in "
+"other tables."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/customer_delivery.php:152
-msgid "The entered date of delivery is invalid."
+#: inventory/manage/locations.php:136
+msgid "Selected location has been deleted"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/customer_delivery.php:158
-msgid "The entered date of delivery is not in fiscal year."
+#: inventory/manage/locations.php:155
+msgid "Location Code"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/customer_delivery.php:164
-msgid "The entered dead-line for invoice is invalid."
+#: inventory/manage/locations.php:155
+msgid "Location Name"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/customer_delivery.php:187
-#: c:\Apache2\htdocs\account226/sales/customer_invoice.php:284
-msgid "The entered shipping value is not numeric."
+#: inventory/manage/locations.php:202 inventory/manage/locations.php:206
+msgid "Location Code:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/customer_delivery.php:193
-msgid "There are no item quantities on this delivery note."
+#: inventory/manage/locations.php:209
+msgid "Location Name:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/customer_delivery.php:282
-#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:451
-msgid "The delivery cannot be processed because there is an insufficient quantity for item:"
+#: inventory/manage/locations.php:210
+msgid "Contact for deliveries:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/customer_delivery.php:343
-msgid "For Sales Order"
+#: inventory/manage/locations.php:214
+msgid "Telephone No:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/customer_delivery.php:352
-msgid "Delivery From"
+#: inventory/manage/locations.php:216
+msgid "Facsimile No:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/customer_delivery.php:380
-msgid "Invoice Dead-line"
+#: inventory/manage/sales_kits.php:20
+msgid "Sales Kits & Alias Codes"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/customer_delivery.php:389
-#: c:\Apache2\htdocs\account226/sales/customer_invoice.php:398
-msgid "The selected customer account is currently on hold. Please contact the credit control personnel to discuss."
+#: inventory/manage/sales_kits.php:36
+msgid "Stock Item"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/customer_delivery.php:394
-msgid "Delivery Items"
+#: inventory/manage/sales_kits.php:50
+msgid "kit"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/customer_delivery.php:400
-msgid "Max. delivery"
+#: inventory/manage/sales_kits.php:68 manufacturing/manage/bom_edit.php:74
+msgid "The quantity entered must be numeric and greater than zero."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/customer_delivery.php:400
-#: c:\Apache2\htdocs\account226/sales/customer_invoice.php:408
-msgid "Delivered"
+#: inventory/manage/sales_kits.php:82
+msgid "Kit/alias code cannot be empty."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/customer_delivery.php:401
-#: c:\Apache2\htdocs\account226/sales/customer_invoice.php:409
-msgid "Discount"
+#: inventory/manage/sales_kits.php:97
+msgid ""
+"The selected component contains directly or on any lower level the kit under "
+"edition. Recursive kits are not allowed."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/customer_delivery.php:457
-#: c:\Apache2\htdocs\account226/sales/customer_invoice.php:493
-msgid "Shipping Cost"
+#: inventory/manage/sales_kits.php:104
+msgid ""
+"The selected component is already in this kit. You can modify it's quantity "
+"but it cannot appear more than once in the same kit."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/customer_delivery.php:472
-msgid "Amount Total"
+#: inventory/manage/sales_kits.php:111
+msgid "New alias code has been created."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/customer_delivery.php:477
-msgid "Marked items have insufficient quantities in stock as on day of delivery."
+#: inventory/manage/sales_kits.php:114
+msgid "New component has been added to selected kit."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/customer_delivery.php:481
-msgid "Action For Balance"
+#: inventory/manage/sales_kits.php:124
+msgid "Component of selected kit has been updated."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/customer_delivery.php:488
-#: c:\Apache2\htdocs\account226/sales/customer_invoice.php:522
-msgid "Refresh document page"
+#: inventory/manage/sales_kits.php:136
+msgid "Kit common properties has been updated"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/customer_delivery.php:489
-msgid "Process Dispatch"
+#: inventory/manage/sales_kits.php:157
+msgid ""
+"This item cannot be deleted because it is the last item in the kit used by "
+"following kits"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/customer_delivery.php:490
-#: c:\Apache2\htdocs\account226/sales/customer_invoice.php:524
-#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:660
-msgid "Check entered data and save document"
+#: inventory/manage/sales_kits.php:168 manufacturing/manage/bom_edit.php:126
+msgid "The component item has been deleted from this bom"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/customer_invoice.php:37
-#, php-format
-msgid "Modifying Sales Invoice # %d."
+#: inventory/manage/sales_kits.php:183
+msgid "Select a sale kit:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/customer_invoice.php:40
-msgid "Issue an Invoice for Delivery Note"
+#: inventory/manage/sales_kits.php:184
+msgid "New kit"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/customer_invoice.php:42
-msgid "Issue Batch Invoice for Delivery Notes"
+#: inventory/manage/sales_kits.php:199
+msgid "Alias/kit code:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/customer_invoice.php:55
-msgid "Selected deliveries has been processed"
+#: inventory/manage/sales_kits.php:208
+msgid "Update kit/alias name"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/customer_invoice.php:57
-#: c:\Apache2\htdocs\account226/sales/customer_invoice.php:74
-#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:202
-msgid "&View This Invoice"
+#: inventory/manage/sales_kits.php:223 manufacturing/manage/bom_edit.php:180
+#: manufacturing/manage/bom_edit.php:187
+msgid "Component:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/customer_invoice.php:59
-#: c:\Apache2\htdocs\account226/sales/customer_invoice.php:76
-msgid "&Print This Invoice"
+#: inventory/manage/sales_kits.php:235
+msgid "kits"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/customer_invoice.php:60
-msgid "&Email This Invoice"
+#: inventory/view/view_adjustment.php:17
+msgid "View Inventory Adjustment"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/customer_invoice.php:62
-#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:215
-msgid "View the GL &Journal Entries for this Invoice"
+#: inventory/view/view_adjustment.php:42
+msgid "At Location"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/customer_invoice.php:64
-msgid "Select Another &Delivery For Invoicing"
+#: inventory/view/view_adjustment.php:71
+msgid "This adjustment has been voided."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/customer_invoice.php:72
-#, php-format
-msgid "Sales Invoice # %d has been updated."
+#: inventory/view/view_transfer.php:17
+msgid "View Inventory Transfer"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/customer_invoice.php:78
-msgid "Select A Different &Invoice to Modify"
+#: inventory/view/view_transfer.php:40 manufacturing/view/wo_issue_view.php:43
+#: manufacturing/includes/manufacturing_ui.inc:29
+#: manufacturing/includes/manufacturing_ui.inc:100
+#: reporting/includes/doctext.inc:228
+msgid "From Location"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/customer_invoice.php:116
-msgid "Select a different delivery to invoice"
+#: inventory/view/view_transfer.php:41
+msgid "To Location"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/customer_invoice.php:117
-msgid "There are no delivered items with a quantity left to invoice. There is nothing left to invoice."
+#: manufacturing/search_work_orders.php:26
+msgid "Search Outstanding Work Orders"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/customer_invoice.php:132
-msgid ""
-"There are no delivery notes for this invoice.<br>\n"
-"\t\tMost likely this invoice was created in Front Accounting version prior to 2.0\n"
-"\t\tand therefore can not be modified."
+#: manufacturing/search_work_orders.php:31
+msgid "Search Work Orders"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/customer_invoice.php:141
-msgid "All quantities on this invoice has been credited. There is nothing to modify on this invoice"
+#: manufacturing/search_work_orders.php:67
+#: purchasing/inquiry/po_search_completed.php:80
+#: purchasing/inquiry/po_search.php:62
+#: sales/inquiry/sales_deliveries_view.php:101
+#: sales/inquiry/sales_orders_view.php:213
+msgid "#:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/customer_invoice.php:147
-msgid "This page can only be opened after delivery selection. Please select delivery to invoicing first."
+#: manufacturing/search_work_orders.php:70
+msgid "at Location:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/customer_invoice.php:149
-msgid "Select Delivery to Invoice"
+#: manufacturing/search_work_orders.php:82
+#: purchasing/inquiry/po_search_completed.php:92
+msgid "for item:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/customer_invoice.php:154
-#: c:\Apache2\htdocs\account226/sales/customer_invoice.php:295
-msgid "Selected quantity cannot be less than quantity credited nor more than quantity not invoiced yet."
+#: manufacturing/search_work_orders.php:84
+#: purchasing/inquiry/po_search_completed.php:99
+#: purchasing/inquiry/po_search.php:78
+#: sales/inquiry/sales_deliveries_view.php:116
+#: sales/inquiry/sales_orders_view.php:236
+msgid "Select documents"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/customer_invoice.php:248
-msgid "The entered invoice date is invalid."
+#: manufacturing/search_work_orders.php:122
+msgid "Release"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/customer_invoice.php:254
-msgid "The entered invoice date is not in fiscal year."
+#: manufacturing/search_work_orders.php:125
+msgid "Issue"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/customer_invoice.php:260
-msgid "The entered invoice due date is invalid."
+#: manufacturing/search_work_orders.php:132
+msgid "Produce"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/customer_invoice.php:290
-msgid "There are no item quantities on this invoice."
+#: manufacturing/search_work_orders.php:162 reporting/rep402.php:103
+msgid "Required"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/customer_invoice.php:362
-msgid "Delivery Notes:"
+#: manufacturing/search_work_orders.php:165
+#: manufacturing/includes/manufacturing_ui.inc:292
+#: manufacturing/includes/manufacturing_ui.inc:296 reporting/rep402.php:103
+#: reporting/includes/doctext.inc:226 sales/inquiry/sales_orders_view.php:258
+msgid "Required By"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/customer_invoice.php:404
-msgid "Invoice Items"
+#: manufacturing/search_work_orders.php:174
+msgid "Marked orders are overdue."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/customer_invoice.php:409
-msgid "This Invoice"
+#: manufacturing/work_order_add_finished.php:28
+msgid "Produce or Unassemble Finished Items From Work Order"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/customer_invoice.php:412
-msgid "DN"
+#: manufacturing/work_order_add_finished.php:43
+msgid "The manufacturing process has been entered."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/customer_invoice.php:417
-msgid "Credited"
+#: manufacturing/work_order_add_finished.php:45
+#: manufacturing/work_order_costs.php:44 manufacturing/work_order_entry.php:55
+#: manufacturing/work_order_issue.php:40
+#: manufacturing/work_order_release.php:74
+msgid "View this Work Order"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/customer_invoice.php:463
-msgid "Remove"
+#: manufacturing/work_order_add_finished.php:47
+#: manufacturing/work_order_costs.php:46 manufacturing/work_order_entry.php:63
+#: manufacturing/work_order_issue.php:42
+msgid "View the GL Journal Entries for this Work Order"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/customer_invoice.php:511
-msgid "Invoice Total"
+#: manufacturing/work_order_add_finished.php:49
+#: manufacturing/work_order_entry.php:66
+msgid "Print the GL Journal Entries for this Work Order"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/customer_invoice.php:523
-msgid "Process Invoice"
+#: manufacturing/work_order_add_finished.php:51
+#: manufacturing/work_order_costs.php:50 manufacturing/work_order_issue.php:44
+msgid "Select another &Work Order to Process"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/customer_payments.php:33
-msgid "Customer Payment Entry"
+#: manufacturing/work_order_add_finished.php:64
+#: manufacturing/work_order_costs.php:63
+#: manufacturing/work_order_entry.php:323
+msgid "The order number sent is not valid."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/customer_payments.php:37
-msgid "There are no customers defined in the system."
+#: manufacturing/work_order_add_finished.php:82
+msgid "The quantity entered is not a valid number or less then zero."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/customer_payments.php:62
-msgid "The customer payment has been successfully entered."
+#: manufacturing/work_order_add_finished.php:101
+msgid ""
+"The production date cannot be before the release date of the work order."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/customer_payments.php:64
-msgid "&Print This Receipt"
+#: manufacturing/work_order_add_finished.php:108
+msgid ""
+"The production exceeds the quantity needed. Please change the Work Order."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/customer_payments.php:66
-msgid "&View the GL Journal Entries for this Customer Payment"
+#: manufacturing/work_order_add_finished.php:117
+msgid ""
+"The unassembling cannot be processed because there is insufficient stock."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/customer_payments.php:70
-msgid "Enter Another &Customer Payment"
+#: manufacturing/work_order_add_finished.php:135
+msgid ""
+"The production cannot be processed because a required item would cause a "
+"negative inventory balance :"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/customer_payments.php:82
-msgid "The entered date is invalid. Please enter a valid date for the payment."
+#: manufacturing/work_order_add_finished.php:192
+msgid "Produce Finished Items"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/customer_payments.php:104
-#: c:\Apache2\htdocs\account226/sales/customer_payments.php:110
-msgid "The entered amount is invalid or negative and cannot be processed."
+#: manufacturing/work_order_add_finished.php:192
+msgid "Return Items to Work Order"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/customer_payments.php:136
-msgid "The entered discount is not a valid number."
+#: manufacturing/work_order_add_finished.php:200
+#: purchasing/allocations/supplier_allocate.php:75
+#: sales/allocations/customer_allocate.php:78
+msgid "Process"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/customer_payments.php:142
-msgid "The balance of the amount and discout is zero or negative. Please enter valid amounts."
+#: manufacturing/work_order_add_finished.php:201
+msgid "Process And Close Order"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/customer_payments.php:227
-msgid "From Customer:"
+#: manufacturing/work_order_costs.php:28
+msgid "Work Order Additional Costs"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/customer_payments.php:232
-msgid "Branch:"
+#: manufacturing/work_order_costs.php:42
+msgid "The additional cost has been entered."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/customer_payments.php:242
-msgid "This customer account is on hold."
+#: manufacturing/work_order_costs.php:48
+msgid "Enter another additional cost."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/customer_payments.php:248
-msgid "Into Bank Account:"
+#: manufacturing/work_order_costs.php:73
+msgid "The amount entered is not a valid number or less then zero."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/customer_payments.php:255
-msgid "Date of Deposit:"
+#: manufacturing/work_order_costs.php:92
+msgid ""
+"The additional cost date cannot be before the release date of the work order."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/customer_payments.php:279
-msgid "Customer prompt payment discount :"
+#: manufacturing/work_order_costs.php:145
+msgid "Additional Costs:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/customer_payments.php:288
-msgid "Amount and discount are in customer's currency."
+#: manufacturing/work_order_costs.php:152
+msgid "Process Additional Cost"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/customer_payments.php:292
-msgid "Add Payment"
+#: manufacturing/work_order_entry.php:28
+msgid "Work Order Entry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:56
-msgid "Direct Sales Delivery"
+#: manufacturing/work_order_entry.php:31
+msgid "There are no manufacturable items defined in the system."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:61
-msgid "Direct Sales Invoice"
+#: manufacturing/work_order_entry.php:53
+msgid "The work order been added."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:67
-#, php-format
-msgid "Modifying Sales Order # %d"
+#: manufacturing/work_order_entry.php:61
+msgid "&Print This Work Order"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:73
-#, php-format
-msgid "Modifying Sales Quotation # %d"
+#: manufacturing/work_order_entry.php:62
+msgid "&Email This Work Order"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:78
-msgid "New Sales Order Entry"
+#: manufacturing/work_order_entry.php:79
+msgid "The work order been updated."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:82
-msgid "New Sales Quotation Entry"
+#: manufacturing/work_order_entry.php:89
+msgid "Work order has been deleted."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:85
-msgid "Sales Order Entry"
+#: 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\account226/sales/sales_order_entry.php:101
-#, php-format
-msgid "Order # %d has been entered."
+#: manufacturing/work_order_entry.php:109
+msgid "Enter a new work order"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:103
-#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:121
-msgid "&View This Order"
+#: manufacturing/work_order_entry.php:110
+msgid "Select an existing work order"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:109
-msgid "Make &Delivery Against This Order"
+#: manufacturing/work_order_entry.php:138
+msgid "The quantity entered is invalid or less than zero."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:112
-msgid "Enter a &New Order"
+#: manufacturing/work_order_entry.php:160
+msgid "The selected item to manufacture does not have a bom."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:119
-#, php-format
-msgid "Order # %d has been updated."
+#: manufacturing/work_order_entry.php:169
+msgid "The labour cost entered is invalid or less than zero."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:127
-msgid "Confirm Order Quantities and Make &Delivery"
+#: manufacturing/work_order_entry.php:177
+msgid "The cost entered is invalid or less than zero."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:130
-msgid "Select A Different &Order"
+#: manufacturing/work_order_entry.php:199
+msgid ""
+"The work order cannot be processed because there is an insufficient quantity "
+"for component:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:137
-#, php-format
-msgid "Quotation # %d has been entered."
+#: manufacturing/work_order_entry.php:212
+msgid ""
+"The selected item cannot be unassembled because there is insufficient stock."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:139
-#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:157
-msgid "&View This Quotation"
+#: manufacturing/work_order_entry.php:231
+msgid ""
+"The quantity cannot be changed to be less than the quantity already "
+"manufactured for this order."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:141
-#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:159
-msgid "&Print This Quotation"
+#: manufacturing/work_order_entry.php:280
+msgid ""
+"This work order cannot be deleted because it has already been processed."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:142
-#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:160
-msgid "&Email This Quotation"
+#: manufacturing/work_order_entry.php:331
+msgid "This work order is closed and cannot be edited."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:145
-#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:163
-msgid "Make &Sales Order Against This Quotation"
+#: manufacturing/work_order_entry.php:377
+#: manufacturing/work_order_entry.php:385
+msgid "Destination Location:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:148
-msgid "Enter a New &Quotation"
+#: manufacturing/work_order_entry.php:396
+msgid "Quantity Required:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:155
-#, php-format
-msgid "Quotation # %d has been updated."
+#: manufacturing/work_order_entry.php:398
+msgid "Quantity Manufactured:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:166
-msgid "Select A Different &Quotation"
+#: manufacturing/work_order_entry.php:420
+msgid "Credit Labour Account"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:185
-msgid "Make &Invoice Against This Delivery"
+#: manufacturing/work_order_entry.php:422
+msgid "Credit Overhead Account"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:189
-msgid "Enter a New Template &Delivery"
+#: manufacturing/work_order_entry.php:427
+msgid "Released On:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:192
-msgid "Enter a &New Delivery"
+#: manufacturing/work_order_entry.php:437
+msgid "Save changes to work order"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:200
-#, php-format
-msgid "Invoice # %d has been entered."
+#: manufacturing/work_order_entry.php:440
+msgid "Close This Work Order"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:204
-msgid "&Print Sales Invoice"
+#: manufacturing/work_order_entry.php:442
+msgid "Delete This Work Order"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:205
-msgid "&Email Sales Invoice"
+#: manufacturing/work_order_entry.php:448
+msgid "Add Workorder"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:213
-msgid "Print &Receipt"
+#: manufacturing/work_order_issue.php:31
+msgid "Issue Items to Work Order"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:218
-msgid "Enter a &New Template Invoice"
+#: manufacturing/work_order_issue.php:38
+msgid "The work order issue has been entered."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:221
-msgid "Enter a &New Direct Invoice"
+#: manufacturing/work_order_issue.php:76
+msgid "The entered date for the issue is invalid."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:322
-msgid "The entered date is not in fiscal year"
+#: manufacturing/work_order_issue.php:95
+msgid ""
+"The issue cannot be processed because it would cause negative inventory "
+"balance for marked items as of document date or later."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:333
-msgid "You must enter the person or company to whom delivery should be made to."
+#: manufacturing/work_order_issue.php:112
+msgid ""
+"The process cannot be completed because there is an insufficient total "
+"quantity for a component."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:340
-msgid "You should enter the street address in the box provided. Orders cannot be accepted without a valid street address."
+#: manufacturing/work_order_issue.php:113
+msgid "Component is :"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:349
-msgid "The shipping cost entered is expected to be numeric."
+#: manufacturing/work_order_issue.php:114
+msgid "From location :"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:355
-msgid "The Valid date is invalid."
+#: manufacturing/work_order_issue.php:129
+msgid "The quantity entered is negative or invalid."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:357
-msgid "The delivery date is invalid."
+#: manufacturing/work_order_issue.php:207
+msgid "Items to Issue"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:364
-msgid "The requested valid date is before the date of the quotation."
+#: manufacturing/work_order_issue.php:213
+msgid "Process Issue"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:366
-msgid "The requested delivery date is before the date of the order."
+#: manufacturing/work_order_release.php:26
+msgid "Work Order Release to Manufacturing"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:375
-msgid "You need to define a cash account for your Sales Point."
+#: manufacturing/work_order_release.php:48
+msgid "This work order has already been released."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:430
-msgid "The item could not be updated because you are attempting to set the quantity ordered to less than 0, or the discount percent to more than 100."
+#: manufacturing/work_order_release.php:59
+msgid ""
+"This Work Order cannot be released. The selected item to manufacture does "
+"not have a bom."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:434
-msgid "Price for item must be entered and can not be less than 0"
+#: manufacturing/work_order_release.php:72
+msgid "The work order has been released to manufacturing."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:441
-msgid "You attempting to make the quantity ordered a quantity less than has already been delivered. The quantity delivered cannot be modified retrospectively."
+#: manufacturing/work_order_release.php:76
+msgid "Select another &work order"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:480
-msgid "This item cannot be deleted because some of it has already been delivered."
+#: manufacturing/work_order_release.php:97
+msgid "Work Order #:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:507
-msgid "Direct delivery entry has been cancelled as requested."
+#: manufacturing/work_order_release.php:98
+msgid "Work Order Reference:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:508
-msgid "Enter a New Sales Delivery"
+#: manufacturing/work_order_release.php:100
+#: manufacturing/includes/manufacturing_ui.inc:293
+msgid "Released Date"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:511
-msgid "Direct invoice entry has been cancelled as requested."
+#: manufacturing/work_order_release.php:106
+msgid "Release Work Order"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:512
-msgid "Enter a New Sales Invoice"
+#: manufacturing/view/wo_costs_view.php:20
+msgid "View Work Order Costs"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:517
-msgid "This order cannot be cancelled because some of it has already been invoiced or dispatched. However, the line item quantities may be modified."
+#: manufacturing/view/wo_costs_view.php:60
+msgid "Transaction"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:522
-msgid "This sales quotation has been cancelled as requested."
+#: manufacturing/view/wo_costs_view.php:66
+msgid "Finished Product Requirements"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:523
-msgid "Enter a New Sales Quotation"
+#: manufacturing/view/wo_costs_view.php:69
+msgid "Additional Material Issues"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:527
-msgid "This sales order has been cancelled as requested."
+#: manufacturing/view/wo_costs_view.php:72
+#: manufacturing/view/work_order_view.php:66
+#: manufacturing/view/work_order_view.php:73
+msgid "Additional Costs"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:528
-msgid "Enter a New Sales Order"
+#: manufacturing/view/wo_costs_view.php:75
+msgid "Finished Product Receival"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:558
-msgid "Sales Quotation"
+#: manufacturing/view/wo_costs_view.php:80
+#, php-format
+msgid "Production Costs for Work Order # %d"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:615
-msgid "Invoice Date:"
+#: manufacturing/view/wo_issue_view.php:19
+msgid "View Work Order Issue"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:616
-msgid "Sales Invoice Items"
+#: manufacturing/view/wo_issue_view.php:42
+msgid "Issue #"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:617
-msgid "Enter Delivery Details and Confirm Invoice"
+#: manufacturing/view/wo_issue_view.php:42
+#: manufacturing/view/wo_production_view.php:43
+msgid "For Work Order #"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:618
-msgid "Cancel Invoice"
+#: manufacturing/view/wo_issue_view.php:43
+msgid "To Work Centre"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:619
-msgid "Place Invoice"
+#: manufacturing/view/wo_issue_view.php:43
+msgid "Date of Issue"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:621
-msgid "Delivery Date:"
+#: manufacturing/view/wo_issue_view.php:60
+msgid "This issue has been voided."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:622
-msgid "Delivery Note Items"
+#: manufacturing/view/wo_issue_view.php:71
+msgid "There are no items for this issue."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:623
-msgid "Enter Delivery Details and Confirm Dispatch"
+#: manufacturing/view/wo_issue_view.php:76
+#: manufacturing/includes/manufacturing_ui.inc:28
+#: manufacturing/includes/manufacturing_ui.inc:100 reporting/rep401.php:71
+#: reporting/rep401.php:76
+msgid "Component"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:624
-msgid "Cancel Delivery"
+#: manufacturing/view/wo_issue_view.php:114
+msgid "Items for this Issue"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:625
-msgid "Place Delivery"
+#: manufacturing/view/wo_production_view.php:20
+msgid "View Work Order Production"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:627
-msgid "Quotation Date:"
+#: manufacturing/view/wo_production_view.php:43
+msgid "Production #"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:628
-msgid "Sales Quotation Items"
+#: manufacturing/view/wo_production_view.php:44
+msgid "Quantity Manufactured"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:629
-msgid "Enter Delivery Details and Confirm Quotation"
+#: manufacturing/view/wo_production_view.php:60
+msgid "This production has been voided."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:630
-msgid "Cancel Quotation"
+#: manufacturing/view/work_order_view.php:25
+msgid "View Work Order"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:631
-msgid "Place Quotation"
+#: manufacturing/view/work_order_view.php:50
+msgid "BOM for item:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:632
-msgid "Commit Quotations Changes"
+#: manufacturing/view/work_order_view.php:55 reporting/rep409.php:86
+msgid "Work Order Requirements"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:634
-msgid "Order Date:"
+#: manufacturing/view/work_order_view.php:60
+msgid "Issues"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:635
-msgid "Sales Order Items"
+#: manufacturing/view/work_order_view.php:63
+msgid "Productions"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:636
-msgid "Enter Delivery Details and Confirm Order"
+#: manufacturing/view/work_order_view.php:81
+msgid "This work order has been voided."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:639
-msgid "Commit Order Changes"
+#: manufacturing/inquiry/bom_cost_inquiry.php:23
+#: manufacturing/manage/bom_edit.php:22
+msgid "There are no manufactured or kit items defined in the system."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:661
-msgid ""
-"You are about to void this Document.\\n"
-"Do you want to continue?"
+#: manufacturing/inquiry/bom_cost_inquiry.php:34
+#: manufacturing/manage/bom_edit.php:143
+msgid "Select a manufacturable item:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:664
-msgid "Validate changes and update document"
+#: manufacturing/inquiry/bom_cost_inquiry.php:37
+msgid "All Costs Are In:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:668
-msgid "Cancels document entry or removes sales order when editing an old document"
+#: manufacturing/inquiry/where_used_inquiry.php:17
+msgid "Inventory Item Where Used Inquiry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/allocations/customer_allocate.php:28
-msgid "Allocate Customer Payment or Credit Note"
+#: manufacturing/inquiry/where_used_inquiry.php:28
+msgid "Select an item to display its parent item(s)."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/allocations/customer_allocate.php:48
-#, php-format
-msgid "Allocation of %s # %d"
+#: manufacturing/inquiry/where_used_inquiry.php:43
+msgid "Parent Item"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/allocations/customer_allocation_main.php:22
-msgid "Customer Allocations"
+#: manufacturing/inquiry/where_used_inquiry.php:44
+#: manufacturing/manage/bom_edit.php:44
+#: manufacturing/includes/manufacturing_ui.inc:28
+#: manufacturing/includes/manufacturing_ui.inc:100
+#: reporting/includes/doctext.inc:228
+msgid "Work Centre"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/allocations/customer_allocation_main.php:32
-#: c:\Apache2\htdocs\account226/sales/inquiry/customer_allocation_inquiry.php:42
-#: c:\Apache2\htdocs\account226/sales/inquiry/customer_inquiry.php:44
-msgid "Select a customer: "
+#: manufacturing/inquiry/where_used_inquiry.php:46
+#: manufacturing/includes/manufacturing_ui.inc:292
+#: manufacturing/includes/manufacturing_ui.inc:296
+msgid "Quantity Required"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/inquiry/customer_allocation_inquiry.php:25
-msgid "Customer Allocation Inquiry"
+#: manufacturing/manage/bom_edit.php:16
+msgid "Bill Of Materials"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/inquiry/customer_allocation_inquiry.php:96
-msgid "Allocation"
+#: manufacturing/manage/bom_edit.php:24
+msgid ""
+"There are no work centres defined in the system. BOMs require at least one "
+"work centre be defined."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/inquiry/customer_inquiry.php:26
-msgid "Customer Transactions"
+#: manufacturing/manage/bom_edit.php:43 reporting/rep105.php:114
+msgid "Code"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/inquiry/customer_inquiry.php:70
-msgid "CUSTOMER ACCOUNT IS ON HOLD"
+#: manufacturing/manage/bom_edit.php:83
+msgid "Selected component has been updated"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/inquiry/customer_inquiry.php:199
-msgid "Print Receipt"
+#: manufacturing/manage/bom_edit.php:103
+msgid ""
+"A new component part has been added to the bill of material for this item."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/inquiry/customer_inquiry.php:293
-#: c:\Apache2\htdocs\account226/sales/inquiry/customer_inquiry.php:306
-msgid "RB"
+#: manufacturing/manage/bom_edit.php:109
+msgid ""
+"The selected component is already on this bom. You can modify it's quantity "
+"but it cannot appear more than once on the same bom."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/inquiry/sales_deliveries_view.php:29
-msgid "Search Not Invoiced Deliveries"
+#: manufacturing/manage/bom_edit.php:115
+msgid ""
+"The selected component is a parent of the current item. Recursive BOMs are "
+"not allowed."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/inquiry/sales_deliveries_view.php:34
-msgid "Search All Deliveries"
+#: manufacturing/manage/bom_edit.php:200
+msgid "Location to Draw From:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/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."
+#: manufacturing/manage/bom_edit.php:201
+msgid "Work Centre Added:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/inquiry/sales_deliveries_view.php:229
-msgid "Delivery #"
+#: manufacturing/manage/work_centres.php:16
+msgid "Work Centres"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/inquiry/sales_deliveries_view.php:233
-msgid "Contact"
+#: manufacturing/manage/work_centres.php:34
+msgid "The work centre name cannot be empty."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/inquiry/sales_deliveries_view.php:235
-msgid "Cust Ref"
+#: manufacturing/manage/work_centres.php:44
+msgid "Selected work center has been updated"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/inquiry/sales_deliveries_view.php:237
-msgid "Due By"
+#: manufacturing/manage/work_centres.php:49
+msgid "New work center has been added"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/inquiry/sales_deliveries_view.php:238
-msgid "Delivery Total"
+#: manufacturing/manage/work_centres.php:61
+msgid ""
+"Cannot delete this work centre because BOMs have been created referring to "
+"it."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/inquiry/sales_deliveries_view.php:240
-msgid "Batch"
+#: manufacturing/manage/work_centres.php:67
+msgid ""
+"Cannot delete this work centre because work order requirements have been "
+"created referring to it."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/inquiry/sales_deliveries_view.php:240
-msgid "Batch Invoicing"
+#: manufacturing/manage/work_centres.php:83
+msgid "Selected work center has been deleted"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/inquiry/sales_orders_view.php:46
-msgid "Search Outstanding Sales Orders"
+#: manufacturing/manage/work_centres.php:101
+msgid "description"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/inquiry/sales_orders_view.php:51
-msgid "Search Template for Invoicing"
+#: manufacturing/includes/manufacturing_ui.inc:22
+msgid "The bill of material for this item is empty."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/inquiry/sales_orders_view.php:56
-msgid "Select Template for Delivery"
+#: manufacturing/includes/manufacturing_ui.inc:29 reporting/rep304.php:127
+msgid "Cost"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/inquiry/sales_orders_view.php:61
-msgid "Search All Sales Orders"
+#: manufacturing/includes/manufacturing_ui.inc:66
+msgid "Standard Labour Cost"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/inquiry/sales_orders_view.php:67
-msgid "Search All Sales Quotations"
+#: manufacturing/includes/manufacturing_ui.inc:74
+msgid "Standard Overhead Cost"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/inquiry/sales_orders_view.php:131
-msgid "Dispatch"
+#: manufacturing/includes/manufacturing_ui.inc:78
+msgid "Total Cost"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/inquiry/sales_orders_view.php:134
-#: c:\Apache2\htdocs\account226/sales/inquiry/sales_orders_view.php:156
-msgid "Sales Order"
+#: manufacturing/includes/manufacturing_ui.inc:94
+msgid "There are no Requirements for this Order."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/inquiry/sales_orders_view.php:150
-msgid "Delivery"
+#: manufacturing/includes/manufacturing_ui.inc:101
+#: reporting/includes/doctext.inc:228
+msgid "Unit Quantity"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/inquiry/sales_orders_view.php:171
-msgid "Set this order as a template for direct deliveries/invoices"
+#: manufacturing/includes/manufacturing_ui.inc:101
+#: reporting/includes/doctext.inc:228
+msgid "Total Quantity"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/inquiry/sales_orders_view.php:236
-msgid "Show All:"
+#: manufacturing/includes/manufacturing_ui.inc:101
+#: reporting/includes/doctext.inc:228
+msgid "Units Issued"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/inquiry/sales_orders_view.php:318
-msgid "Order #"
+#: manufacturing/includes/manufacturing_ui.inc:101
+msgid "On Hand"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/inquiry/sales_orders_view.php:322
-#: c:\Apache2\htdocs\account226/sales/inquiry/sales_orders_view.php:336
-msgid "Cust Order Ref"
+#: manufacturing/includes/manufacturing_ui.inc:155
+msgid "Marked items have insufficient quantities in stock."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/inquiry/sales_orders_view.php:325
-#: c:\Apache2\htdocs\account226/sales/inquiry/sales_orders_view.php:339
-msgid "Delivery To"
+#: manufacturing/includes/manufacturing_ui.inc:169
+msgid "There are no Productions for this Order."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/inquiry/sales_orders_view.php:332
-msgid "Quote #"
+#: manufacturing/includes/manufacturing_ui.inc:212
+msgid "There are no Issues for this Order."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/inquiry/sales_orders_view.php:337
-msgid "Quote Date"
+#: manufacturing/includes/manufacturing_ui.inc:248
+msgid "There are no additional costs for this Order."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/inquiry/sales_orders_view.php:338
-msgid "Valid until"
+#: manufacturing/includes/manufacturing_ui.inc:284
+#: manufacturing/includes/manufacturing_ui.inc:340
+msgid "The work order number sent is not valid."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/inquiry/sales_orders_view.php:340
-msgid "Quote Total"
+#: manufacturing/includes/manufacturing_ui.inc:291
+#: manufacturing/includes/manufacturing_ui.inc:295
+#: manufacturing/includes/manufacturing_ui.inc:346
+#: reporting/includes/doctext.inc:222
+msgid "Manufactured Item"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/inquiry/sales_orders_view.php:365
-msgid "Tmpl"
+#: manufacturing/includes/manufacturing_ui.inc:292
+#: manufacturing/includes/manufacturing_ui.inc:296
+#: manufacturing/includes/manufacturing_ui.inc:347
+#: reporting/includes/doctext.inc:223
+msgid "Into Location"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/manage/credit_status.php:16
-msgid "Credit Status"
+#: manufacturing/includes/manufacturing_ui.inc:326
+#: manufacturing/includes/manufacturing_ui.inc:371
+msgid "This work order is closed."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/manage/credit_status.php:30
-msgid "The credit status description cannot be empty."
+#: manufacturing/includes/work_order_issue_ui.inc:78
+msgid "Marked items have insufficient quantities in stock as on day of issue."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/manage/credit_status.php:44
-msgid "New credit status has been added"
+#: manufacturing/includes/work_order_issue_ui.inc:157
+msgid "Issue Date:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/manage/credit_status.php:52
-msgid "Selected credit status has been updated"
+#: manufacturing/includes/work_order_issue_ui.inc:159
+msgid "To Work Centre:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/manage/credit_status.php:67
-msgid "Cannot delete this credit status because customer accounts have been created referring to it."
+#: manufacturing/includes/work_order_issue_ui.inc:167
+msgid "Return Items to Location"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/manage/credit_status.php:83
-msgid "Selected credit status has been deleted"
+#: manufacturing/includes/work_order_issue_ui.inc:167
+msgid "Issue Items to Work order"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/manage/credit_status.php:101
-msgid "Dissallow Invoices"
+#: manufacturing/includes/db/work_order_costing_db.inc:98
+#, php-format
+msgid "COGS changed from %s to %s for %d %s of '%s'"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/manage/credit_status.php:113
-msgid "Invoice OK"
+#: manufacturing/includes/db/work_order_costing_db.inc:235
+#, php-format
+msgid "Voided WO #%s"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/manage/credit_status.php:117
-msgid "NO INVOICING"
+#: manufacturing/includes/db/work_order_issues_db.inc:66
+msgid "Issue of"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/manage/credit_status.php:151
-msgid "Dissallow invoicing ?"
+#: manufacturing/includes/db/work_order_issues_db.inc:74
+msgid "Issue to"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/manage/customers.php:16
-msgid "Customers"
+#: manufacturing/includes/db/work_order_produce_items_db.inc:95
+msgid "Production."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/manage/customers.php:33
-msgid "The customer name cannot be empty."
+#: manufacturing/includes/db/work_orders_db.inc:95
+#: purchasing/includes/db/po_db.inc:153
+#: sales/includes/db/cust_trans_db.inc:115
+#: sales/includes/db/sales_order_db.inc:211
+msgid "Updated."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/manage/customers.php:40
-msgid "The customer short name cannot be empty."
+#: manufacturing/includes/db/work_orders_db.inc:114
+msgid "Canceled."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/manage/customers.php:47
-msgid "The credit limit must be numeric and not less than zero."
+#: manufacturing/includes/db/work_orders_db.inc:195
+msgid "Released."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/manage/customers.php:54
-msgid "The payment discount must be numeric and is expected to be less than 100% and greater than or equal to 0."
+#: purchasing/includes/purchasing_db.inc:216
+msgid "Payment for:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/manage/customers.php:61
-msgid "The discount percentage must be numeric and is expected to be less than 100% and greater than or equal to 0."
+#: purchasing/includes/db/invoice_db.inc:339
+msgid "Supplier invoice adjustment for zero inventory of "
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/manage/customers.php:104
-msgid "Customer has been updated."
+#: purchasing/includes/db/invoice_db.inc:339 reporting/rep106.php:89
+#: sales/inquiry/sales_deliveries_view.php:154
+#: sales/inquiry/sales_orders_view.php:134
+msgid "Invoice"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/manage/customers.php:127
-msgid "A new customer has been added."
+#: purchasing/includes/db/invoice_db.inc:693
+#: purchasing/includes/db/invoice_db.inc:695
+msgid "GRN Removal"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/manage/customers.php:155
-msgid "This customer cannot be deleted because there are transactions that refer to it."
+#: purchasing/includes/ui/grn_ui.inc:23 purchasing/includes/ui/grn_ui.inc:55
+#: purchasing/includes/ui/po_ui.inc:303 sales/view/view_sales_order.php:74
+msgid "Order Currency"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/manage/customers.php:165
-msgid "Cannot delete the customer record because orders have been created against it."
+#: purchasing/includes/ui/grn_ui.inc:25 purchasing/includes/ui/grn_ui.inc:57
+msgid "For Purchase Order"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/manage/customers.php:175
-msgid "Cannot delete this customer because there are branch records set up against it."
+#: purchasing/includes/ui/grn_ui.inc:28 purchasing/includes/ui/grn_ui.inc:59
+#: sales/view/view_sales_order.php:67
+msgid "Ordered On"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/manage/customers.php:186
-msgid "Selected customer has been deleted."
+#: purchasing/includes/ui/grn_ui.inc:33 purchasing/includes/ui/grn_ui.inc:69
+#: purchasing/includes/ui/po_ui.inc:318 purchasing/includes/ui/po_ui.inc:323
+msgid "Deliver Into Location"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/manage/customers.php:193
-msgid "There are no sales types defined. Please define at least one sales type before adding a customer."
+#: purchasing/includes/ui/grn_ui.inc:38 purchasing/includes/ui/grn_ui.inc:79
+#: purchasing/includes/ui/po_ui.inc:332 sales/view/view_sales_order.php:92
+msgid "Delivery Address"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/manage/customers.php:202
-msgid "New customer"
+#: purchasing/includes/ui/grn_ui.inc:41 purchasing/includes/ui/grn_ui.inc:82
+#: purchasing/includes/ui/po_ui.inc:344
+msgid "Order Comments"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/manage/customers.php:259
-msgid "Name and Address"
+#: purchasing/includes/ui/grn_ui.inc:74
+msgid "Date Items Received"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/manage/customers.php:261
-msgid "Customer Name:"
+#: purchasing/includes/ui/invoice_ui.inc:121
+msgid "Source Invoices:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/manage/customers.php:262
-msgid "Customer Short Name:"
+#: purchasing/includes/ui/invoice_ui.inc:123
+msgid "Supplier's Ref.:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/manage/customers.php:271
-#: c:\Apache2\htdocs\account226/sales/manage/customers.php:275
-msgid "Customer's Currency:"
+#: purchasing/includes/ui/invoice_ui.inc:137
+msgid "Terms:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/manage/customers.php:278
-msgid "Sales Type/Price List:"
+#: purchasing/includes/ui/invoice_ui.inc:143
+#: purchasing/includes/ui/po_ui.inc:174
+msgid "Dimension 2"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/manage/customers.php:284
-msgid "Discount Percent:"
+#: purchasing/includes/ui/invoice_ui.inc:155
+#: purchasing/manage/suppliers.php:100 purchasing/manage/suppliers.php:105
+msgid "Supplier's Currency:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/manage/customers.php:285
-msgid "Prompt Payment Discount Percent:"
+#: purchasing/includes/ui/invoice_ui.inc:159
+#: purchasing/manage/suppliers.php:107 sales/manage/customer_branches.php:238
+#: sales/manage/customers.php:299
+msgid "Tax Group:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/manage/customers.php:289
-msgid "Credit Status:"
+#: purchasing/includes/ui/invoice_ui.inc:177
+msgid "Sub-total:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/manage/customers.php:302
-msgid "Customer branches"
+#: purchasing/includes/ui/invoice_ui.inc:185
+msgid "Invoice Total:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/manage/customers.php:304
-msgid "Select or &Add"
+#: purchasing/includes/ui/invoice_ui.inc:188
+#: sales/customer_credit_invoice.php:325
+#: sales/includes/ui/sales_credit_ui.inc:228
+msgid "Credit Note Total"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/manage/customers.php:304
-msgid "&Add or Edit "
+#: purchasing/includes/ui/invoice_ui.inc:220
+msgid "Add GL Line"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/manage/customers.php:311
-msgid "Customer status:"
+#: purchasing/includes/ui/invoice_ui.inc:221
+msgid "Reset"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/manage/customers.php:317
-msgid "Add New Customer"
+#: purchasing/includes/ui/invoice_ui.inc:222
+#: purchasing/po_receive_items.php:326
+msgid "Clear all GL entry fields"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/manage/customers.php:321
-msgid "Update Customer"
+#: purchasing/includes/ui/invoice_ui.inc:240
+msgid "GL Items for this Invoice"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/manage/customers.php:322
-msgid "Update customer data"
+#: purchasing/includes/ui/invoice_ui.inc:242
+msgid "GL Items for this Credit Note"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/manage/customers.php:323
-msgid "Select this customer and return to document entry."
+#: purchasing/includes/ui/invoice_ui.inc:252
+msgid "Quick Entry:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/manage/customers.php:324
-msgid "Delete Customer"
+#: purchasing/includes/ui/invoice_ui.inc:421
+msgid "Add to Invoice"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/manage/customers.php:325
-msgid "Delete customer data if have been never used"
+#: purchasing/includes/ui/invoice_ui.inc:423
+msgid "Add to Credit Note"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/manage/customer_branches.php:18
-msgid "Customer Branches"
+#: purchasing/includes/ui/invoice_ui.inc:425 sales/customer_invoice.php:581
+msgid "Remove"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/manage/customer_branches.php:24
-msgid "There are no customers defined in the system. Please define a customer to add customer branches."
+#: purchasing/includes/ui/invoice_ui.inc:425
+#: purchasing/includes/ui/invoice_ui.inc:460
+msgid ""
+"WARNING! Be careful with removal. The operation is executed immediately and "
+"cannot be undone !!!"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/manage/customer_branches.php:26
-msgid "There are no sales people defined in the system. At least one sales person is required before proceeding."
+#: purchasing/includes/ui/invoice_ui.inc:427
+#, 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\account226/sales/manage/customer_branches.php:28
-msgid "There are no sales areas defined in the system. At least one sales area is required before proceeding."
+#: purchasing/includes/ui/invoice_ui.inc:458
+msgid "Items Received Yet to be Invoiced"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/manage/customer_branches.php:30
-msgid "There are no shipping companies defined in the system. At least one shipping company is required before proceeding."
+#: purchasing/includes/ui/invoice_ui.inc:463
+msgid "Delivery Item Selected For Adding To A Supplier Credit Note"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/manage/customer_branches.php:63
-msgid "The Branch name cannot be empty."
+#: purchasing/includes/ui/invoice_ui.inc:468
+msgid "Received Items Charged on this Invoice"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/manage/customer_branches.php:70
-msgid "The Branch short name cannot be empty."
+#: purchasing/includes/ui/invoice_ui.inc:470
+msgid "Received Items Credited on this Note"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/manage/customer_branches.php:105
-msgid "Selected customer branch has been updated"
+#: purchasing/includes/ui/invoice_ui.inc:480
+msgid "Received between"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/manage/customer_branches.php:132
-msgid "New customer branch has been added"
+#: purchasing/includes/ui/invoice_ui.inc:492
+msgid "Add All Items"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/manage/customer_branches.php:156
-msgid "Cannot delete this branch because customer transactions have been created to this branch."
+#: purchasing/includes/ui/invoice_ui.inc:501
+#: purchasing/includes/ui/invoice_ui.inc:513 reporting/rep308.php:223
+#: sales/inquiry/sales_orders_view.php:142
+msgid "Delivery"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/manage/customer_branches.php:167
-msgid "Cannot delete this branch because sales orders exist for it. Purge old sales orders first."
+#: purchasing/includes/ui/invoice_ui.inc:501
+msgid "P.O."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/manage/customer_branches.php:173
-msgid "Selected customer branch has been deleted"
+#: purchasing/includes/ui/invoice_ui.inc:502
+msgid "Received On"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/manage/customer_branches.php:203
-msgid "Select"
+#: purchasing/includes/ui/invoice_ui.inc:502 purchasing/view/view_po.php:46
+msgid "Quantity Received"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/manage/customer_branches.php:243
-msgid "Short Name"
+#: purchasing/includes/ui/invoice_ui.inc:502 purchasing/view/view_grn.php:41
+#: purchasing/view/view_po.php:46
+msgid "Quantity Invoiced"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/manage/customer_branches.php:246
-msgid "Sales Person"
+#: purchasing/includes/ui/invoice_ui.inc:503
+msgid "Qty Yet To Invoice"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/manage/customer_branches.php:247
-msgid "Area"
+#: purchasing/includes/ui/invoice_ui.inc:503
+#: purchasing/includes/ui/po_ui.inc:216
+#: sales/includes/ui/sales_order_ui.inc:148
+msgid "Price after Tax"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/manage/customer_branches.php:248
-msgid "Phone No"
+#: purchasing/includes/ui/invoice_ui.inc:503
+#: purchasing/includes/ui/po_ui.inc:216
+#: sales/includes/ui/sales_order_ui.inc:148
+msgid "Price before Tax"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/manage/customer_branches.php:249
-msgid "Fax No"
+#: purchasing/includes/ui/invoice_ui.inc:509
+msgid "Qty Yet To Credit"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/manage/customer_branches.php:251
-msgid "Tax Group"
+#: purchasing/includes/ui/invoice_ui.inc:514
+msgid "Line Value"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/manage/customer_branches.php:252
-msgid "Inactive"
+#: purchasing/includes/ui/invoice_ui.inc:582
+msgid ""
+"There are no outstanding items received from this supplier that have not "
+"been invoiced by them."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/manage/customer_branches.php:270
-msgid "The selected customer does not have any branches. Please create at least one branch."
+#: purchasing/includes/ui/invoice_ui.inc:585
+msgid ""
+"There are no received items for the selected supplier that have been "
+"invoiced."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/manage/customer_branches.php:322
-msgid "Main Branch"
+#: purchasing/includes/ui/invoice_ui.inc:586
+msgid "Credits can only be applied to invoiced items."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/manage/customer_branches.php:347
-msgid "Branch Name:"
+#: purchasing/includes/ui/po_ui.inc:135 sales/sales_order_entry.php:727
+msgid "Order Date:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/manage/customer_branches.php:348
-msgid "Branch Short Name:"
+#: purchasing/includes/ui/po_ui.inc:136 sales/sales_order_entry.php:714
+msgid "Delivery Date:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/manage/customer_branches.php:359
-msgid "Sales Person:"
+#: purchasing/includes/ui/po_ui.inc:136 sales/sales_order_entry.php:708
+msgid "Invoice Date:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/manage/customer_branches.php:361
-msgid "Sales Area:"
+#: purchasing/includes/ui/po_ui.inc:149
+msgid "Supplier Currency:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/manage/customer_branches.php:363
-#: c:\Apache2\htdocs\account226/sales/manage/recurrent_invoices.php:179
-msgid "Sales Group:"
+#: purchasing/includes/ui/po_ui.inc:167
+msgid "Due Date:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/manage/customer_branches.php:365
-msgid "Default Inventory Location:"
+#: purchasing/includes/ui/po_ui.inc:169
+msgid "Supplier's Reference:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/manage/customer_branches.php:367
-msgid "Default Shipping Company:"
+#: purchasing/includes/ui/po_ui.inc:175
+msgid "Receive Into:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/manage/customer_branches.php:371
-msgid "Disable this Branch:"
+#: purchasing/includes/ui/po_ui.inc:196
+msgid ""
+"The default stock location set up for this user is not a currently defined "
+"stock location. Your system administrator needs to amend your user record."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/manage/customer_branches.php:382
-msgid "Accounts Receivable Account:"
+#: purchasing/includes/ui/po_ui.inc:200
+msgid "Deliver to:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/manage/customer_branches.php:390
-msgid "Billing Address:"
+#: purchasing/includes/ui/po_ui.inc:209
+msgid "Order Items"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/manage/recurrent_invoices.php:23
-msgid "Recurrent Invoices"
+#: purchasing/includes/ui/po_ui.inc:215 purchasing/po_receive_items.php:62
+msgid "Received"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/manage/recurrent_invoices.php:35
-#: c:\Apache2\htdocs\account226/sales/manage/sales_areas.php:30
-#: c:\Apache2\htdocs\account226/sales/manage/sales_groups.php:30
-msgid "The area description cannot be empty."
+#: purchasing/includes/ui/po_ui.inc:216
+#: sales/includes/ui/sales_order_ui.inc:603
+msgid "Required Delivery Date"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/manage/recurrent_invoices.php:53
-msgid "Selected recurrent invoice has been updated"
+#: purchasing/includes/ui/po_ui.inc:216 purchasing/view/view_grn.php:41
+#: purchasing/view/view_po.php:46
+msgid "Line Total"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/manage/recurrent_invoices.php:62
-msgid "New recurrent invoice has been added"
+#: purchasing/includes/ui/po_ui.inc:272 purchasing/po_receive_items.php:114
+#: reporting/rep107.php:232 reporting/rep109.php:154 reporting/rep110.php:156
+#: reporting/rep111.php:151 reporting/rep113.php:145 reporting/rep209.php:166
+#: sales/customer_credit_invoice.php:317 sales/customer_delivery.php:505
+#: sales/customer_invoice.php:625 sales/view/view_dispatch.php:146
+#: sales/view/view_invoice.php:150 sales/includes/ui/sales_credit_ui.inc:212
+#: sales/includes/ui/sales_order_ui.inc:223
+msgid "Sub-total"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/manage/recurrent_invoices.php:81
-msgid "Selected recurrent invoice has been deleted"
+#: purchasing/includes/ui/po_ui.inc:281 purchasing/po_receive_items.php:122
+#: purchasing/view/view_grn.php:79 purchasing/view/view_po.php:93
+#: sales/customer_delivery.php:512 sales/view/view_sales_order.php:263
+#: sales/includes/ui/sales_order_ui.inc:230
+msgid "Amount Total"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/manage/recurrent_invoices.php:172
-msgid "Template:"
+#: purchasing/includes/ui/po_ui.inc:283
+#: purchasing/allocations/supplier_allocate.php:74
+#: sales/allocations/customer_allocate.php:77
+#: sales/includes/ui/sales_order_ui.inc:231
+msgid "Refresh"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/manage/recurrent_invoices.php:174
-msgid "Customer:"
+#: purchasing/includes/ui/po_ui.inc:338 sales/view/view_sales_order.php:83
+msgid "Required Pre-Payment"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/manage/recurrent_invoices.php:181
-msgid "Days:"
+#: purchasing/includes/ui/po_ui.inc:339
+msgid "Pre-Payments Allocated"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/manage/recurrent_invoices.php:183
-msgid "Monthly:"
+#: purchasing/includes/ui/po_ui.inc:461 purchasing/po_entry_items.php:483
+#: sales/customer_invoice.php:439 sales/includes/ui/sales_order_ui.inc:396
+#: sales/includes/ui/sales_order_ui.inc:398
+msgid "Payment:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/manage/recurrent_invoices.php:185
-msgid "Begin:"
+#: purchasing/includes/ui/po_ui.inc:461 purchasing/po_entry_items.php:483
+msgid "Delayed"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/manage/recurrent_invoices.php:187
-msgid "End:"
+#: purchasing/includes/ui/po_ui.inc:463
+#: sales/includes/ui/sales_order_ui.inc:614
+#: sales/includes/ui/sales_order_ui.inc:616
+msgid "Pre-Payment Required:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/manage/sales_areas.php:39
-msgid "Selected sales area has been updated"
+#: purchasing/po_entry_items.php:41
+msgid "Modify Purchase Order #"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/manage/sales_areas.php:44
-msgid "New sales area has been added"
+#: purchasing/po_entry_items.php:46
+msgid "Purchase Order Entry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/manage/sales_areas.php:66
-msgid "Cannot delete this area because customer branches have been created using this area."
+#: purchasing/po_entry_items.php:51
+msgid "Direct GRN Entry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/manage/sales_areas.php:73
-msgid "Selected sales area has been deleted"
+#: purchasing/po_entry_items.php:60
+msgid "Fixed Asset Purchase Invoice Entry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/manage/sales_areas.php:95
-msgid "Area Name"
+#: purchasing/po_entry_items.php:63
+msgid "Direct Purchase Invoice Entry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/manage/sales_areas.php:137
-msgid "Area Name:"
+#: purchasing/po_entry_items.php:83
+msgid "Purchase Order has been entered"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/manage/sales_groups.php:16
-msgid "Sales Groups"
+#: purchasing/po_entry_items.php:85
+msgid "Purchase Order has been updated"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/manage/sales_groups.php:39
-msgid "Selected sales group has been updated"
+#: purchasing/po_entry_items.php:86
+msgid "&View this order"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/manage/sales_groups.php:44
-msgid "New sales group has been added"
+#: purchasing/po_entry_items.php:88 sales/sales_order_entry.php:129
+#: sales/sales_order_entry.php:149
+msgid "&Print This Order"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/manage/sales_groups.php:66
-msgid "Cannot delete this group because customers have been created using this group."
+#: purchasing/po_entry_items.php:90 sales/sales_order_entry.php:130
+#: sales/sales_order_entry.php:150
+msgid "&Email This Order"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/manage/sales_groups.php:73
-msgid "Selected sales group has been deleted"
+#: purchasing/po_entry_items.php:92
+msgid "&Receive Items on this Purchase Order"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/manage/sales_groups.php:94
-msgid "Group Name"
+#: purchasing/po_entry_items.php:95
+msgid "Enter &Another Purchase Order"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/manage/sales_groups.php:135
-msgid "Group Name:"
+#: purchasing/po_entry_items.php:97
+msgid "Select An &Outstanding Purchase Order"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/manage/sales_people.php:16
-msgid "Sales Persons"
+#: purchasing/po_entry_items.php:106
+msgid "Direct GRN has been entered"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/manage/sales_people.php:32
-msgid "The sales person name cannot be empty."
+#: purchasing/po_entry_items.php:108
+msgid "&View this GRN"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/manage/sales_people.php:38
-msgid "Salesman provision cannot be less than 0 or more than 100%."
+#: purchasing/po_entry_items.php:112 purchasing/po_receive_items.php:40
+msgid "View the GL Journal Entries for this Delivery"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/manage/sales_people.php:43
-msgid "Salesman provision breakpoint must be numeric and not less than 0."
+#: purchasing/po_entry_items.php:115 purchasing/po_receive_items.php:42
+msgid "Entry purchase &invoice for this receival"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/manage/sales_people.php:77
-msgid "Selected sales person data have been updated"
+#: purchasing/po_entry_items.php:120
+msgid "Enter &Another GRN"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/manage/sales_people.php:79
-msgid "New sales person data have been added"
+#: purchasing/po_entry_items.php:129
+msgid "Direct Purchase Invoice has been entered"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/manage/sales_people.php:100
-msgid "Selected sales person data have been deleted"
+#: purchasing/po_entry_items.php:131
+msgid "&View this Invoice"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/manage/sales_people.php:179
-msgid "Sales person name:"
+#: purchasing/po_entry_items.php:133 purchasing/supplier_invoice.php:69
+msgid "View the GL Journal Entries for this Invoice"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/manage/sales_people.php:180
-msgid "Telephone number:"
+#: purchasing/po_entry_items.php:135 purchasing/supplier_invoice.php:71
+msgid "Entry supplier &payment for this invoice"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/manage/sales_people.php:181
-msgid "Fax number:"
+#: purchasing/po_entry_items.php:141
+msgid "Enter &Another Direct Invoice"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/manage/sales_people.php:184
-msgid "Break Pt.:"
+#: purchasing/po_entry_items.php:147
+msgid "There are no purchasable fixed assets defined in the system."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/manage/sales_points.php:16
-msgid "POS settings"
+#: purchasing/po_entry_items.php:178
+msgid ""
+"This item cannot be deleted because some of it has already been received."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/manage/sales_points.php:28
-msgid "The POS name cannot be empty."
+#: purchasing/po_entry_items.php:193
+msgid ""
+"This order cannot be cancelled because some of it has already been received."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/manage/sales_points.php:34
-msgid "You must allow cash or credit sale."
+#: purchasing/po_entry_items.php:194
+msgid ""
+"The line item quantities may be modified to quantities more than already "
+"received. prices cannot be altered for lines that have already been received "
+"and quantities cannot be reduced below the quantity already received."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/manage/sales_points.php:48
-msgid "New point of sale has been added"
+#: purchasing/po_entry_items.php:214
+msgid "This purchase order has been cancelled."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/manage/sales_points.php:59
-msgid "Selected point of sale has been updated"
+#: purchasing/po_entry_items.php:216
+msgid "Enter a new purchase order"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/manage/sales_points.php:70
-msgid "Cannot delete this POS because it is used in users setup."
+#: purchasing/po_entry_items.php:228 sales/sales_order_entry.php:518
+msgid "Item description cannot be empty."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/manage/sales_points.php:73
-msgid "Selected point of sale has been deleted"
+#: purchasing/po_entry_items.php:238
+msgid "The quantity of the order item must be numeric and not less than "
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/manage/sales_points.php:92
-msgid "POS Name"
+#: purchasing/po_entry_items.php:245
+msgid "The price entered must be numeric and not less than zero."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/manage/sales_points.php:92
-msgid "Credit sale"
+#: purchasing/po_entry_items.php:269
+msgid ""
+"You are attempting to make the quantity ordered a quantity less than has "
+"already been invoiced or received.  This is prohibited."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/manage/sales_points.php:92
-msgid "Cash sale"
+#: purchasing/po_entry_items.php:270
+msgid ""
+"The quantity received can only be modified by entering a negative receipt "
+"and the quantity invoiced can only be reduced by entering a credit note "
+"against this item."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/manage/sales_points.php:92
-msgid "Default account"
+#: purchasing/po_entry_items.php:298
+msgid "The selected item is already on this order."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/manage/sales_points.php:118
-msgid "To have cash POS first define at least one cash bank account."
+#: purchasing/po_entry_items.php:324
+msgid ""
+"The selected item does not exist or it is a kit part and therefore cannot be "
+"purchased."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/manage/sales_points.php:137
-msgid "Point of Sale Name"
+#: purchasing/po_entry_items.php:338 purchasing/supplier_invoice.php:382
+#: purchasing/supplier_payment.php:132
+msgid "There is no supplier selected."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/manage/sales_points.php:139
-msgid "Allowed credit sale"
+#: purchasing/po_entry_items.php:345
+msgid "The entered order date is invalid."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/manage/sales_points.php:140
-msgid "Allowed cash sale"
+#: purchasing/po_entry_items.php:358
+msgid "The entered due date is invalid."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/manage/sales_points.php:141
-msgid "Default cash account"
+#: purchasing/po_entry_items.php:374 purchasing/supplier_credit.php:199
+#: purchasing/supplier_invoice.php:208
+msgid "You must enter a supplier's invoice reference."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/manage/sales_points.php:147
-msgid "POS location"
+#: purchasing/po_entry_items.php:381 purchasing/supplier_credit.php:206
+#: purchasing/supplier_invoice.php:215
+msgid ""
+"This invoice number has already been entered. It cannot be entered again."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/manage/sales_types.php:28
-msgid "The sales type description cannot be empty."
+#: purchasing/po_entry_items.php:387
+msgid "There is no delivery address specified."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/manage/sales_types.php:35
-msgid "Calculation factor must be valid positive number."
+#: purchasing/po_entry_items.php:393
+msgid "There is no location specified to move any items into."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/manage/sales_types.php:48
-msgid "New sales type has been added"
+#: purchasing/po_entry_items.php:401
+msgid ""
+"The order cannot be placed because there are no lines entered on this order."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/manage/sales_types.php:59
-msgid "Selected sales type has been updated"
+#: purchasing/po_entry_items.php:406
+msgid "Required prepayment is greater than total invoice value."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/manage/sales_types.php:76
-msgid "Cannot delete this sale type because customer transactions have been created using this sales type."
+#: purchasing/po_entry_items.php:491 sales/sales_order_entry.php:731
+msgid "Place Order"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/manage/sales_types.php:89
-msgid "Cannot delete this sale type because customers are currently set up to use this sales type."
+#: purchasing/po_entry_items.php:492
+msgid "Update Order"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/manage/sales_types.php:94
-msgid "Selected sales type has been deleted"
+#: purchasing/po_entry_items.php:493 sales/sales_order_entry.php:730
+msgid "Cancel Order"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/manage/sales_types.php:114
-msgid "Type Name"
+#: purchasing/po_entry_items.php:495
+msgid "Process GRN"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/manage/sales_types.php:114
-msgid "Factor"
+#: purchasing/po_entry_items.php:496
+msgid "Update GRN"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/manage/sales_types.php:114
-msgid "Tax Incl"
+#: purchasing/po_entry_items.php:497
+msgid "Cancel GRN"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/manage/sales_types.php:128
-msgid "Base"
+#: purchasing/po_entry_items.php:500 sales/customer_invoice.php:664
+msgid "Process Invoice"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/manage/sales_types.php:139
-msgid "Marked sales type is the company base pricelist for prices calculations."
+#: purchasing/po_entry_items.php:501
+msgid "Update Invoice"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/manage/sales_types.php:165
-msgid "Sales Type Name"
+#: purchasing/po_entry_items.php:502 sales/sales_order_entry.php:711
+msgid "Cancel Invoice"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/manage/sales_types.php:166
-msgid "Calculation factor"
+#: purchasing/po_receive_items.php:25
+msgid "Receive Purchase Order Items"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/manage/sales_types.php:167
-msgid "Tax included"
+#: purchasing/po_receive_items.php:34
+msgid "Purchase Order Delivery has been processed"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/view/view_credit.php:24
-msgid "View Credit Note"
+#: purchasing/po_receive_items.php:36
+msgid "&View this Delivery"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/view/view_credit.php:39
-#, php-format
-msgid "CREDIT NOTE #%d"
+#: purchasing/po_receive_items.php:44
+msgid "Select a different &purchase order for receiving items against"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/view/view_credit.php:126
-msgid "There are no line items on this credit note."
+#: purchasing/po_receive_items.php:53
+msgid ""
+"This page can only be opened if a purchase order has been selected. Please "
+"select a purchase order first."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/view/view_credit.php:138
-#: c:\Apache2\htdocs\account226/sales/view/view_dispatch.php:156
-#: c:\Apache2\htdocs\account226/sales/view/view_invoice.php:158
-msgid "Shipping"
+#: purchasing/po_receive_items.php:62 reporting/rep105.php:114
+#: sales/customer_delivery.php:420
+msgid "Ordered"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/view/view_credit.php:143
-msgid "TOTAL CREDIT"
+#: purchasing/po_receive_items.php:63 reporting/rep101.php:133
+#: reporting/rep105.php:115 reporting/rep105.php:166 reporting/rep201.php:108
+#: reporting/includes/doctext.inc:246
+msgid "Outstanding"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/view/view_dispatch.php:23
-msgid "View Sales Dispatch"
+#: purchasing/po_receive_items.php:63 sales/customer_delivery.php:421
+msgid "This Delivery"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/view/view_dispatch.php:43
-#, php-format
-msgid "DISPATCH NOTE #%d"
+#: purchasing/po_receive_items.php:168 purchasing/po_receive_items.php:214
+msgid ""
+"There is nothing to process. Please enter valid quantities greater than zero."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/view/view_dispatch.php:51
-#: c:\Apache2\htdocs\account226/sales/view/view_invoice.php:51
-msgid "Charge To"
+#: purchasing/po_receive_items.php:219
+msgid ""
+"Entered quantities cannot be greater than the quantity entered on the "
+"purchase order including the allowed over-receive percentage"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/view/view_dispatch.php:65
-#: c:\Apache2\htdocs\account226/sales/view/view_invoice.php:65
-msgid "Charge Branch"
+#: purchasing/po_receive_items.php:221
+msgid ""
+"Modify the ordered items on the purchase order if you wish to increase the "
+"quantities."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/view/view_dispatch.php:74
-#: c:\Apache2\htdocs\account226/sales/view/view_invoice.php:74
-msgid "Delivered To"
+#: purchasing/po_receive_items.php:239
+msgid ""
+"This order has been changed or invoiced since this delivery was started to "
+"be actioned. Processing halted. To enter a delivery against this purchase "
+"order, it must be re-selected and re-read again to update the changes made "
+"by the other user."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/view/view_dispatch.php:87
-#: c:\Apache2\htdocs\account226/sales/view/view_invoice.php:87
-msgid "Our Order No"
+#: purchasing/po_receive_items.php:242
+msgid "Select a different purchase order for receiving goods against"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/view/view_dispatch.php:91
-#: c:\Apache2\htdocs\account226/sales/view/view_invoice.php:91
-msgid "Customer Order Ref."
+#: purchasing/po_receive_items.php:245
+msgid "Re-Read the updated purchase order for receiving goods against"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/view/view_dispatch.php:96
-msgid "Dispatch Date"
+#: purchasing/po_receive_items.php:321
+msgid "Items to Receive"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/view/view_dispatch.php:148
-msgid "There are no line items on this dispatch."
+#: purchasing/po_receive_items.php:326
+msgid "Process Receive Items"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/view/view_dispatch.php:163
-msgid "TOTAL VALUE"
+#: purchasing/supplier_credit.php:76
+msgid "Supplier credit note has been processed."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/view/view_dispatch.php:167
-msgid "This dispatch has been voided."
+#: purchasing/supplier_credit.php:77
+msgid "View this Credit Note"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/view/view_invoice.php:23
-msgid "View Sales Invoice"
+#: purchasing/supplier_credit.php:79
+msgid "View the GL Journal Entries for this Credit Note"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/view/view_invoice.php:43
-#, php-format
-msgid "SALES INVOICE #%d"
+#: purchasing/supplier_credit.php:81
+msgid "Enter Another Credit Note"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/view/view_invoice.php:150
-msgid "There are no line items on this invoice."
+#: purchasing/supplier_credit.php:126 purchasing/supplier_invoice.php:137
+msgid ""
+"The account code entered is not a valid code, this line cannot be added to "
+"the transaction."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/view/view_receipt.php:24
-msgid "View Customer Payment"
+#: purchasing/supplier_credit.php:136 purchasing/supplier_invoice.php:147
+msgid ""
+"The amount entered is not numeric. This line cannot be added to the "
+"transaction."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/view/view_receipt.php:33
-#, php-format
-msgid "Customer Payment #%d"
+#: purchasing/supplier_credit.php:167
+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\account226/sales/view/view_receipt.php:38
-msgid "From Customer"
+#: purchasing/supplier_credit.php:180
+msgid ""
+"The credit note as entered cannot be processed because the date entered is "
+"not valid."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/view/view_receipt.php:39
-msgid "Into Bank Account"
+#: purchasing/supplier_credit.php:192 purchasing/supplier_invoice.php:201
+msgid ""
+"The invoice as entered cannot be processed because the due date is in an "
+"incorrect format."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/view/view_receipt.php:40
-msgid "Date of Deposit"
+#: purchasing/supplier_credit.php:218
+msgid ""
+"The return cannot be processed because there is an insufficient quantity for "
+"item:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/view/view_receipt.php:56
-msgid "This customer payment has been voided."
+#: purchasing/supplier_credit.php:262
+msgid "The quantity to credit must be numeric and greater than zero."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/view/view_sales_order.php:28
-msgid "View Sales Quotation"
+#: purchasing/supplier_credit.php:269
+msgid "The price is either not numeric or negative."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/view/view_sales_order.php:29
-#, php-format
-msgid "Sales Quotation #%d"
+#: purchasing/supplier_credit.php:372
+msgid "Enter Credit Note"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/view/view_sales_order.php:33
-msgid "View Sales Order"
+#: purchasing/supplier_invoice.php:43
+msgid "Enter Supplier Invoice"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/view/view_sales_order.php:34
+#: purchasing/supplier_invoice.php:48
 #, php-format
-msgid "Sales Order #%d"
+msgid "Modifying Purchase Invoice # %d"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/view/view_sales_order.php:46
-msgid "Order Information"
+#: purchasing/supplier_invoice.php:66
+msgid "Supplier invoice has been processed."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/view/view_sales_order.php:59
-msgid "Customer Name"
+#: purchasing/supplier_invoice.php:67
+msgid "View this Invoice"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/view/view_sales_order.php:63
-msgid "Deliver To Branch"
+#: purchasing/supplier_invoice.php:74
+msgid "Enter Another Invoice"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/view/view_sales_order.php:66
-msgid "Ordered On"
+#: purchasing/supplier_invoice.php:177
+msgid ""
+"The invoice cannot be processed because the there are no items or values on "
+"the invoice.  Invoices are expected to have a charge."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/view/view_sales_order.php:70
-msgid "Requested Delivery"
+#: purchasing/supplier_invoice.php:189
+msgid ""
+"The invoice as entered cannot be processed because the invoice date is in an "
+"incorrect format."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/view/view_sales_order.php:73
-msgid "Order Currency"
+#: purchasing/supplier_invoice.php:253
+msgid "The quantity to invoice must be numeric and greater than zero."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/view/view_sales_order.php:74
-msgid "Deliver From Location"
+#: purchasing/supplier_invoice.php:260
+msgid "The price is not numeric."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/view/view_sales_order.php:77
-msgid "Delivery Address"
+#: purchasing/supplier_invoice.php:273
+msgid ""
+"The price being invoiced is more than the purchase order price by more than "
+"the allowed over-charge percentage. The system is set up to prohibit this. "
+"See the system administrator to modify the set up parameters if necessary."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/view/view_sales_order.php:80
-msgid "Telephone"
+#: purchasing/supplier_invoice.php:274 purchasing/supplier_invoice.php:287
+msgid "The over-charge percentage allowance is :"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/view/view_sales_order.php:91
-msgid "Delivery Notes"
+#: purchasing/supplier_invoice.php:286
+msgid ""
+"The quantity being invoiced is more than the outstanding quantity by more "
+"than the allowed over-charge percentage. The system is set up to prohibit "
+"this. See the system administrator to modify the set up parameters if "
+"necessary."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/view/view_sales_order.php:125
-msgid "Sales Invoices"
+#: purchasing/supplier_invoice.php:364
+#, php-format
+msgid "All yet non-invoiced items on delivery line # %d has been removed."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/view/view_sales_order.php:156
-msgid "Credit Notes"
+#: purchasing/supplier_invoice.php:406
+msgid "Enter Invoice"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/view/view_sales_order.php:196
-msgid "This Sales Order is used as a Template."
+#: purchasing/supplier_payment.php:31
+msgid "Supplier Payment Entry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/view/view_sales_order.php:201
-msgid "Quantity Delivered"
+#: purchasing/supplier_payment.php:90
+msgid "Invalid purchase invoice number."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/view/view_sales_order.php:232
-msgid "Total Order Value"
+#: purchasing/supplier_payment.php:96
+msgid "Payment has been sucessfully entered"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sql/alter2.1.php:18
-msgid "Upgrade from version 2.0 to 2.1"
+#: purchasing/supplier_payment.php:98
+msgid "&Print This Remittance"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sql/alter2.1.php:35
-msgid "Cannot retrieve bank accounts codes"
+#: purchasing/supplier_payment.php:99
+msgid "&Email This Remittance"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sql/alter2.1.php:43
-msgid "Cannot update bank transactions"
+#: purchasing/supplier_payment.php:101
+msgid "View this Payment"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sql/alter2.1.php:52
-msgid "Cannot select stock identificators"
+#: purchasing/supplier_payment.php:102
+msgid "View the GL &Journal Entries for this Payment"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sql/alter2.1.php:63
-msgid "Cannot insert stock id into item_codes"
+#: purchasing/supplier_payment.php:104
+msgid "Enter another supplier &payment"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sql/alter2.1.php:139
-msgid ""
-"Seems that system upgrade to version 2.1 has \n"
-"\t\t\tbeen performed for this company already.<br> If something has gone \n"
-"\t\t\twrong and you want to retry upgrade process you MUST perform \n"
-"\t\t\tdatabase restore from last backup file first."
+#: purchasing/supplier_payment.php:105 sales/customer_payments.php:107
+msgid "Enter Other &Payment"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sql/alter2.2.php:23
-msgid "Upgrade from version 2.1/2.2beta to 2.2"
+#: purchasing/supplier_payment.php:106
+msgid "Enter &Customer Payment"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sql/alter2.2.php:84
-msgid "Cannot query max sales order number."
+#: purchasing/supplier_payment.php:107 sales/customer_payments.php:105
+msgid "Enter Other &Deposit"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sql/alter2.2.php:95
-msgid "Cannot store next sales order reference."
+#: purchasing/supplier_payment.php:108 sales/customer_payments.php:108
+msgid "Bank Account &Transfer"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sql/alter2.2.php:246
-msgid "Cannot upgrade extensions system: file /modules/installed_modules.php is not writeable"
+#: purchasing/supplier_payment.php:171
+msgid "The entered discount is invalid or less than zero."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/taxes/item_tax_types.php:17
-msgid "Item Tax Types"
+#: purchasing/supplier_payment.php:179
+msgid ""
+"The total of the amount and the discount is zero or negative. Please enter "
+"positive values."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/taxes/item_tax_types.php:35
-msgid "The item tax type description cannot be empty."
+#: purchasing/supplier_payment.php:186
+msgid "The entered bank amount is zero or negative."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/taxes/item_tax_types.php:60
-msgid "Selected item tax type has been updated"
+#: purchasing/supplier_payment.php:276
+msgid "Payment To:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/taxes/item_tax_types.php:65
-msgid "New item tax type has been added"
+#: purchasing/supplier_payment.php:294
+msgid "From Bank Account:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/taxes/item_tax_types.php:80
-msgid "Cannot delete this item tax type because items have been created referring to it."
+#: purchasing/supplier_payment.php:300
+#: purchasing/view/view_supp_payment.php:55
+msgid "Date Paid"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/taxes/item_tax_types.php:96
-msgid "Selected item tax type has been deleted"
+#: purchasing/supplier_payment.php:316
+msgid "Bank Amount:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/taxes/item_tax_types.php:115
-msgid "Tax exempt"
+#: purchasing/supplier_payment.php:329 sales/customer_payments.php:374
+msgid "Amount of Discount:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/taxes/item_tax_types.php:173
-msgid "Is Fully Tax-exempt:"
+#: purchasing/supplier_payment.php:330
+msgid "Amount of Payment:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/taxes/item_tax_types.php:180
-msgid "Select which taxes this item tax type is exempt from."
+#: purchasing/supplier_payment.php:334
+msgid "Enter Payment"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/taxes/item_tax_types.php:183
-msgid "Tax Name"
+#: purchasing/view/view_grn.php:21
+msgid "View Purchase Order Delivery"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/taxes/item_tax_types.php:183
-msgid "Is exempt"
+#: purchasing/view/view_grn.php:27
+msgid ""
+"This page must be called with a Purchase Order Delivery number to review."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/taxes/tax_groups.php:17
-msgid "Tax Groups"
+#: purchasing/view/view_grn.php:37 purchasing/view/view_po.php:41
+#: sales/view/view_sales_order.php:216
+msgid "Line Details"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/taxes/tax_groups.php:27
-msgid "There are no tax types defined. Define tax types before defining tax groups."
+#: purchasing/view/view_grn.php:40 reporting/includes/doctext.inc:76
+#: reporting/includes/doctext.inc:191 reporting/includes/doctext.inc:243
+#: sales/inquiry/sales_deliveries_view.php:175
+msgid "Delivery Date"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/taxes/tax_groups.php:40
-msgid "The tax group name cannot be empty."
+#: purchasing/view/view_grn.php:70 purchasing/view/view_po.php:84
+#: purchasing/view/view_supp_credit.php:60
+#: purchasing/view/view_supp_invoice.php:66 sales/view/view_credit.php:135
+#: sales/view/view_sales_order.php:253
+msgid "Sub Total"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/taxes/tax_groups.php:84
-msgid "Selected tax group has been updated"
+#: purchasing/view/view_grn.php:86
+msgid "This delivery has been voided."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/taxes/tax_groups.php:89
-msgid "New tax group has been added"
+#: purchasing/view/view_po.php:22
+msgid "View Purchase Order"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/taxes/tax_groups.php:107
-msgid "Cannot delete this tax group because customer branches been created referring to it."
+#: purchasing/view/view_po.php:27
+msgid "This page must be called with a purchase order number to review."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/taxes/tax_groups.php:116
-msgid "Cannot delete this tax group because suppliers been created referring to it."
+#: purchasing/view/view_po.php:46
+msgid "Requested By"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/taxes/tax_groups.php:133
-msgid "Selected tax group has been deleted"
+#: purchasing/view/view_po.php:100
+#: purchasing/inquiry/supplier_allocation_inquiry.php:158
+#: purchasing/inquiry/supplier_inquiry.php:199
+#: sales/inquiry/customer_allocation_inquiry.php:167
+#: sales/inquiry/customer_inquiry.php:219
+#: sales/inquiry/sales_deliveries_view.php:195
+#: sales/inquiry/sales_orders_view.php:311
+msgid "Marked items are overdue."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/taxes/tax_groups.php:151
-msgid "Tax Shipping"
+#: purchasing/view/view_po.php:113 sales/view/view_invoice.php:98
+#: sales/view/view_sales_order.php:51
+msgid "Deliveries"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/taxes/tax_groups.php:209
-msgid "Tax Shipping:"
+#: purchasing/view/view_po.php:115
+msgid "Delivered On"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/taxes/tax_groups.php:213
-msgid "Select the taxes that are included in this group."
+#: purchasing/view/view_po.php:138 sales/view/view_sales_order.php:53
+msgid "Invoices/Credits"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/taxes/tax_groups.php:218
-msgid "Rate (%)"
+#: purchasing/view/view_supp_credit.php:23
+msgid "View Supplier Credit Note"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/taxes/tax_types.php:16
-msgid "Tax Types"
+#: purchasing/view/view_supp_credit.php:38
+msgid "SUPPLIER CREDIT NOTE"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/taxes/tax_types.php:30
-msgid "The tax type name cannot be empty."
+#: purchasing/view/view_supp_credit.php:47
+#: purchasing/view/view_supp_invoice.php:51 reporting/includes/doctext.inc:140
+#: sales/customer_credit_invoice.php:263 sales/view/view_invoice.php:100
+msgid "Invoice Date"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/taxes/tax_types.php:36
-msgid "The default tax rate must be numeric and not less than zero."
+#: purchasing/view/view_supp_credit.php:66
+msgid "TOTAL CREDIT NOTE"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/taxes/tax_types.php:42
-msgid "Selected GL Accounts cannot be used by another tax type."
+#: purchasing/view/view_supp_credit.php:71 sales/view/view_credit.php:150
+msgid "This credit note has been voided."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/taxes/tax_types.php:56
-msgid "New tax type has been added"
+#: purchasing/view/view_supp_invoice.php:24
+msgid "View Supplier Invoice"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/taxes/tax_types.php:67
-msgid "Selected tax type has been updated"
+#: purchasing/view/view_supp_invoice.php:41
+msgid "SUPPLIER INVOICE"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/taxes/tax_types.php:80
-msgid "Cannot delete this tax type because tax groups been created referring to it."
+#: purchasing/view/view_supp_invoice.php:73 reporting/rep107.php:285
+#: reporting/rep107.php:291 sales/view/view_invoice.php:168
+msgid "TOTAL INVOICE"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/taxes/tax_types.php:97
-msgid "Selected tax type has been deleted"
+#: purchasing/view/view_supp_invoice.php:77 sales/view/view_invoice.php:175
+msgid "This invoice has been voided."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/taxes/tax_types.php:115
-msgid "To avoid problems with manual journal entry all tax types should have unique Sales/Purchasing GL accounts."
+#: purchasing/view/view_supp_payment.php:22
+msgid "View Payment to Supplier"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/taxes/tax_types.php:118
-msgid "Default Rate (%)"
+#: purchasing/view/view_supp_payment.php:47
+msgid "Payment to Supplier"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/taxes/tax_types.php:119
-msgid "Sales GL Account"
+#: purchasing/view/view_supp_payment.php:53
+msgid "To Supplier"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/taxes/tax_types.php:119
-msgid "Purchasing GL Account"
+#: purchasing/view/view_supp_payment.php:59
+msgid "Payment Currency"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/taxes/tax_types.php:162
-msgid "Default Rate:"
+#: purchasing/view/view_supp_payment.php:62 reporting/rep112.php:155
+#: reporting/rep210.php:164 sales/customer_delivery.php:421
+#: sales/customer_invoice.php:519 sales/customer_invoice.php:522
+#: sales/view/view_receipt.php:45 sales/view/view_sales_order.php:220
+msgid "Discount"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/taxes/tax_types.php:164
-msgid "Sales GL Account:"
+#: purchasing/view/view_supp_payment.php:69
+msgid "Supplier's Currency"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/taxes/tax_types.php:165
-msgid "Purchasing GL Account:"
+#: purchasing/manage/suppliers.php:27 sales/manage/customer_branches.php:37
+#: sales/manage/recurrent_invoices.php:42
+msgid ""
+"There are no tax groups defined in the system. At least one tax group is "
+"required before proceeding."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/themes/aqua/renderer.php:16
-#: c:\Apache2\htdocs\account226/themes/cool/renderer.php:16
-#: c:\Apache2\htdocs\account226/themes/default/renderer.php:17
-msgid "Main Menu"
+#: purchasing/manage/suppliers.php:90
+msgid "Basic Data"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/themes/aqua/renderer.php:46
-#: c:\Apache2\htdocs\account226/themes/aqua/renderer.php:70
-#: c:\Apache2\htdocs\account226/themes/cool/renderer.php:46
-#: c:\Apache2\htdocs\account226/themes/cool/renderer.php:70
-#: c:\Apache2\htdocs\account226/themes/default/renderer.php:47
-#: c:\Apache2\htdocs\account226/themes/default/renderer.php:71
-msgid "Help"
+#: purchasing/manage/suppliers.php:92
+msgid "Supplier Name:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/themes/aqua/renderer.php:65
-#: c:\Apache2\htdocs\account226/themes/cool/renderer.php:65
-#: c:\Apache2\htdocs\account226/themes/default/renderer.php:66
-msgid "Preferences"
+#: purchasing/manage/suppliers.php:93
+msgid "Supplier Short Name:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/db/maintenance_db.inc:184
-#, php-format
-msgid "Cannot open the extension setup file '%s' for writing."
+#: purchasing/manage/suppliers.php:96
+msgid "Website:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/db/maintenance_db.inc:192
-#, php-format
-msgid "Cannot write to the extensions setup file '%s'."
+#: purchasing/manage/suppliers.php:108
+msgid "Our Customer No:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/db/maintenance_db.inc:248
-msgid "Cannot open the languages file - "
+#: purchasing/manage/suppliers.php:110
+msgid "Purchasing"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/db/maintenance_db.inc:255
-msgid "Cannot write to the language file - "
+#: purchasing/manage/suppliers.php:111
+msgid "Bank Name/Account:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/db/maintenance_db.inc:265
-msgid "The language files folder "
+#: purchasing/manage/suppliers.php:112 sales/manage/customers.php:269
+msgid "Credit Limit:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/db/maintenance_db.inc:431
-#, php-format
-msgid "SQL script execution failed in line %d: %s"
+#: purchasing/manage/suppliers.php:113 sales/manage/customers.php:271
+msgid "Payment Terms:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/db/users_db.inc:216
-msgid "user online"
+#: purchasing/manage/suppliers.php:119 purchasing/manage/suppliers.php:122
+msgid "Prices contain tax included:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/db/users_db.inc:216
-msgid "users online"
+#: purchasing/manage/suppliers.php:127 reporting/rep704.php:95
+#: reporting/rep704.php:105 reporting/rep704.php:113
+msgid "Accounts"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/db/voiding_db.inc:109
-msgid "Voided."
+#: purchasing/manage/suppliers.php:128
+msgid "Accounts Payable Account:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/dimensions/includes/dimensions_ui.inc:31
-msgid "There are no transactions for this dimension for the selected period."
+#: purchasing/manage/suppliers.php:129
+msgid "Purchase Account:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/dimensions/includes/dimensions_ui.inc:35
-msgid "Balance for this Dimension"
+#: purchasing/manage/suppliers.php:130
+msgid "Use Item Inventory/COGS Account"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/gl/includes/db/gl_db_banking.inc:46
-#: c:\Apache2\htdocs\account226/gl/includes/db/gl_db_banking.inc:49
-msgid "Exchange Variance"
+#: purchasing/manage/suppliers.php:133 purchasing/manage/suppliers.php:137
+msgid "Contact Data"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/gl/includes/ui/gl_bank_ui.inc:50
-msgid "Pay To:"
+#: purchasing/manage/suppliers.php:140
+msgid "System default"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/gl/includes/ui/gl_bank_ui.inc:55
-msgid "To the Order of:"
+#: purchasing/manage/suppliers.php:159 sales/manage/customer_branches.php:259
+msgid "Addresses"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/gl/includes/ui/gl_bank_ui.inc:87
-#: c:\Apache2\htdocs\account226/gl/includes/ui/gl_journal_ui.inc:53
-msgid "Go"
+#: purchasing/manage/suppliers.php:160 reporting/rep205.php:93
+#: sales/manage/customer_branches.php:260
+msgid "Mailing Address:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/gl/includes/ui/gl_bank_ui.inc:159
-msgid "Edit document line"
+#: purchasing/manage/suppliers.php:161
+msgid "Physical Address:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/gl/includes/ui/gl_bank_ui.inc:161
-msgid "Remove line from document"
+#: purchasing/manage/suppliers.php:163
+msgid "General"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/gl/includes/ui/gl_bank_ui.inc:250
-#: c:\Apache2\htdocs\account226/gl/includes/ui/gl_journal_ui.inc:213
-msgid "Confirm changes"
+#: purchasing/manage/suppliers.php:164 reporting/rep205.php:170
+#: sales/manage/customer_branches.php:262 sales/manage/customers.php:292
+msgid "General Notes:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/gl/includes/ui/gl_bank_ui.inc:252
-#: c:\Apache2\htdocs\account226/gl/includes/ui/gl_journal_ui.inc:215
-msgid "Cancel changes"
+#: purchasing/manage/suppliers.php:166
+msgid "Supplier status:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/gl/includes/ui/gl_bank_ui.inc:257
-#: c:\Apache2\htdocs\account226/gl/includes/ui/gl_journal_ui.inc:219
-msgid "Add Item"
+#: purchasing/manage/suppliers.php:173
+msgid "Update Supplier"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/gl/includes/ui/gl_bank_ui.inc:258
-msgid "Add new item to document"
+#: purchasing/manage/suppliers.php:174
+msgid "Update supplier data"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/gl/includes/ui/gl_journal_ui.inc:38
-msgid "Reverse Transaction:"
+#: purchasing/manage/suppliers.php:175
+msgid "Select this supplier and return to document entry."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/gl/includes/ui/gl_journal_ui.inc:46
-msgid "Quick Entry"
+#: purchasing/manage/suppliers.php:176
+msgid "Delete Supplier"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/gl/includes/ui/gl_journal_ui.inc:114
-msgid "Edit journal line"
+#: purchasing/manage/suppliers.php:177
+msgid "Delete supplier data if have been never used"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/gl/includes/ui/gl_journal_ui.inc:116
-msgid "Remove line from journal"
+#: purchasing/manage/suppliers.php:181
+msgid "Add New Supplier Details"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/gl/includes/ui/gl_journal_ui.inc:220
-msgid "Add new line to journal"
+#: purchasing/manage/suppliers.php:200
+msgid "The supplier name must be entered."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/includes/access_levels.inc:56
-msgid "System administration"
+#: purchasing/manage/suppliers.php:207
+msgid "The supplier short name must be entered."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/includes/access_levels.inc:57
-msgid "Company setup"
+#: purchasing/manage/suppliers.php:227
+msgid "Supplier has been updated."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/includes/access_levels.inc:58
-msgid "Special maintenance"
+#: purchasing/manage/suppliers.php:245
+msgid "A new supplier has been added."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/includes/access_levels.inc:59
-msgid "Sales configuration"
+#: purchasing/manage/suppliers.php:263
+msgid ""
+"Cannot delete this supplier because there are transactions that refer to "
+"this supplier."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/includes/access_levels.inc:60
-msgid "Sales transactions"
+#: purchasing/manage/suppliers.php:271
+msgid ""
+"Cannot delete the supplier record because purchase orders have been created "
+"against this supplier."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/includes/access_levels.inc:61
-msgid "Sales related reports"
+#: purchasing/manage/suppliers.php:282
+msgid "Supplier has been deleted."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/includes/access_levels.inc:62
-msgid "Purchase configuration"
+#: purchasing/manage/suppliers.php:292
+#: purchasing/inquiry/po_search_completed.php:95
+#: purchasing/inquiry/po_search.php:76
+#: purchasing/inquiry/supplier_allocation_inquiry.php:48
+msgid "Select a supplier: "
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/includes/access_levels.inc:63
-msgid "Purchase transactions"
+#: purchasing/manage/suppliers.php:293
+msgid "New supplier"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/includes/access_levels.inc:64
-msgid "Purchase analytics"
+#: purchasing/manage/suppliers.php:312 sales/manage/customer_branches.php:311
+#: sales/manage/customers.php:352
+msgid "&Contacts"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/includes/access_levels.inc:65
-msgid "Inventory configuration"
+#: purchasing/manage/suppliers.php:314
+msgid "Purchase &Orders"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/includes/access_levels.inc:66
-msgid "Inventory operations"
+#: purchasing/inquiry/po_search_completed.php:25
+msgid "Search Purchase Orders"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/includes/access_levels.inc:67
-msgid "Inventory analytics"
+#: purchasing/inquiry/po_search_completed.php:85
+msgid "into location:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/includes/access_levels.inc:68
-msgid "Manufacturing configuration"
+#: purchasing/inquiry/po_search_completed.php:97
+msgid "Also closed:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/includes/access_levels.inc:69
-msgid "Manufacturing transations"
+#: purchasing/inquiry/po_search_completed.php:115
+#: purchasing/inquiry/po_search.php:122 reporting/includes/doctext.inc:187
+#: sales/inquiry/sales_orders_view.php:257
+msgid "Order Date"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/includes/access_levels.inc:70
-msgid "Manufacturing analytics"
+#: purchasing/inquiry/po_search_completed.php:117
+#: purchasing/inquiry/po_search.php:124
+#: sales/inquiry/sales_orders_view.php:260
+msgid "Order Total"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/includes/access_levels.inc:71
-msgid "Dimensions configuration"
+#: purchasing/inquiry/po_search.php:25
+msgid "Search Outstanding Purchase Orders"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/includes/access_levels.inc:73
-msgid "Banking & GL configuration"
+#: purchasing/inquiry/po_search.php:99
+msgid "Receive"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/includes/access_levels.inc:74
-msgid "Banking & GL transactions"
+#: purchasing/inquiry/po_search.php:135
+msgid "Marked orders have overdue items."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/includes/access_levels.inc:75
-msgid "Banking & GL analytics"
+#: purchasing/inquiry/supplier_allocation_inquiry.php:23
+msgid "Supplier Allocation Inquiry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/includes/access_levels.inc:93
-msgid "Install/update companies"
+#: purchasing/inquiry/supplier_allocation_inquiry.php:55
+#: sales/inquiry/customer_allocation_inquiry.php:49
+msgid "show settled:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/includes/access_levels.inc:94
-msgid "Install/update languages"
+#: purchasing/inquiry/supplier_allocation_inquiry.php:108
+#: sales/inquiry/customer_allocation_inquiry.php:118
+msgid "Payment"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/includes/access_levels.inc:95
-msgid "Install/upgrade modules"
+#: purchasing/inquiry/supplier_allocation_inquiry.php:140
+msgid "Supp Reference"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/includes/access_levels.inc:96
-msgid "Software upgrades"
+#: purchasing/inquiry/supplier_allocation_inquiry.php:146
+#: reporting/rep101.php:133 reporting/rep201.php:108
+#: reporting/includes/doctext.inc:246
+#: sales/inquiry/customer_allocation_inquiry.php:156
+msgid "Allocated"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/includes/access_levels.inc:100
-msgid "Company parameters"
+#: purchasing/inquiry/supplier_inquiry.php:25
+msgid "Supplier Inquiry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/includes/access_levels.inc:101
-msgid "Access levels edition"
+#: purchasing/inquiry/supplier_inquiry.php:46 reporting/rep102.php:118
+#: reporting/rep108.php:153 reporting/rep202.php:124 reporting/rep202.php:158
+#: sales/inquiry/customer_inquiry.php:118
+msgid "Over"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/includes/access_levels.inc:102
-msgid "Users setup"
+#: purchasing/inquiry/supplier_inquiry.php:50
+#: sales/inquiry/customer_inquiry.php:121
+msgid "Terms"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/includes/access_levels.inc:103
-msgid "Point of sales definitions"
+#: purchasing/inquiry/supplier_inquiry.php:50 reporting/rep102.php:121
+#: reporting/rep102.php:239 reporting/rep108.php:155 reporting/rep202.php:128
+#: reporting/rep202.php:247 reporting/rep451.php:80
+#: sales/inquiry/customer_inquiry.php:121
+msgid "Current"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/includes/access_levels.inc:104
-msgid "Printers configuration"
+#: purchasing/inquiry/supplier_inquiry.php:51 reporting/rep102.php:122
+#: reporting/rep108.php:155 reporting/rep202.php:129
+#: sales/inquiry/customer_inquiry.php:122
+msgid "Total Balance"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/includes/access_levels.inc:105
-msgid "Print profiles"
+#: purchasing/inquiry/supplier_inquiry.php:94
+#: sales/inquiry/customer_inquiry.php:74
+msgid "Credit This"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/includes/access_levels.inc:106
-msgid "Payment terms"
+#: purchasing/inquiry/supplier_inquiry.php:109
+msgid "Print Remittance"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/includes/access_levels.inc:107
-msgid "Shipping ways"
+#: purchasing/inquiry/supplier_inquiry.php:137
+msgid "Select a supplier:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/includes/access_levels.inc:108
-msgid "Credit status definitions changes"
+#: purchasing/inquiry/suppliers_list.php:53
+#: sales/inquiry/customers_list.php:54
+msgid "Tax ID"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/includes/access_levels.inc:109
-msgid "Inventory locations changes"
+#: purchasing/allocations/supplier_allocate.php:29
+msgid "Allocate Supplier Payment or Credit Note"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/includes/access_levels.inc:110
-msgid "Inventory movement types"
+#: purchasing/allocations/supplier_allocate.php:52
+msgid "Allocation of"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/includes/access_levels.inc:111
-msgid "Manufacture work centres"
+#: purchasing/allocations/supplier_allocate.php:58
+#: sales/allocations/customer_allocate.php:60
+msgid "Total:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/includes/access_levels.inc:112
-msgid "Forms setup"
+#: purchasing/allocations/supplier_allocate.php:62
+#: sales/allocations/customer_allocate.php:64
+msgid "Amount ot be settled:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/includes/access_levels.inc:116
-msgid "Voiding transactions"
+#: purchasing/allocations/supplier_allocate.php:74
+#: sales/allocations/customer_allocate.php:77
+msgid "Start again allocation of selected amount"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/includes/access_levels.inc:117
-msgid "Database backup/restore"
+#: purchasing/allocations/supplier_allocate.php:75
+#: sales/allocations/customer_allocate.php:78
+msgid "Process allocations"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/includes/access_levels.inc:118
-msgid "Common view/print transactions interface"
+#: purchasing/allocations/supplier_allocate.php:76
+#: purchasing/allocations/supplier_allocate.php:82
+#: sales/allocations/customer_allocate.php:79
+#: sales/allocations/customer_allocate.php:85
+msgid "Back to Allocations"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/includes/access_levels.inc:119
-msgid "Attaching documents"
+#: purchasing/allocations/supplier_allocate.php:77
+#: purchasing/allocations/supplier_allocate.php:83
+#: sales/allocations/customer_allocate.php:79
+#: sales/allocations/customer_allocate.php:86
+msgid "Abandon allocations and return to selection of allocatable amounts"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/includes/access_levels.inc:120
-msgid "Display preferences"
+#: purchasing/allocations/supplier_allocate.php:81
+#: sales/allocations/customer_allocate.php:83
+msgid "There are no unsettled transactions to allocate."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/includes/access_levels.inc:121
-msgid "Password changes"
+#: purchasing/allocations/supplier_allocation_main.php:26
+msgid "Supplier Allocations"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/includes/access_levels.inc:126
-msgid "Sales types"
+#: purchasing/allocations/supplier_allocation_main.php:36
+msgid "Select a Supplier: "
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/includes/access_levels.inc:127
-msgid "Sales prices edition"
+#: purchasing/allocations/supplier_allocation_main.php:39
+#: sales/allocations/customer_allocation_main.php:35
+msgid "Show Settled Items:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/includes/access_levels.inc:128
-msgid "Sales staff maintenance"
+#: purchasing/allocations/supplier_allocation_main.php:70
+#: sales/allocations/customer_allocation_main.php:68
+msgid "Allocate"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/includes/access_levels.inc:129
-msgid "Sales areas maintenance"
+#: purchasing/allocations/supplier_allocation_main.php:111
+#: sales/allocations/customer_allocation_main.php:109
+msgid "Marked items are settled."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/includes/access_levels.inc:130
-msgid "Sales groups changes"
+#: reporting/rep101.php:122 reporting/rep102.php:104 reporting/rep114.php:108
+#: reporting/rep202.php:110 reporting/rep203.php:78
+msgid "Balances in Home Currency"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/includes/access_levels.inc:131
-msgid "Sales templates"
+#: reporting/rep101.php:132 reporting/rep201.php:107 reporting/rep203.php:88
+#: reporting/rep709.php:116 reporting/includes/doctext.inc:166
+#: reporting/includes/doctext.inc:207 reporting/includes/doctext.inc:245
+msgid "Trans Type"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/includes/access_levels.inc:132
-msgid "Recurrent invoices definitions"
+#: reporting/rep101.php:132 reporting/rep201.php:107
+#: reporting/includes/doctext.inc:245
+msgid "Charges"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/includes/access_levels.inc:134
-msgid "Sales transactions view"
+#: reporting/rep101.php:132 reporting/rep201.php:108
+#: reporting/includes/doctext.inc:246
+msgid "Credits"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/includes/access_levels.inc:135
-msgid "Sales customer and branches changes"
+#: reporting/rep101.php:143 reporting/rep102.php:132 reporting/rep201.php:118
+#: reporting/rep202.php:139 reporting/rep203.php:97 reporting/rep303.php:135
+#: reporting/reports_main.php:41 reporting/reports_main.php:51
+#: reporting/reports_main.php:158 reporting/reports_main.php:168
+#: reporting/reports_main.php:177 reporting/reports_main.php:229
+msgid "Suppress Zeros"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/includes/access_levels.inc:136
-msgid "Sales quotations"
+#: reporting/rep101.php:145
+msgid "Customer Balances"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/includes/access_levels.inc:137
-msgid "Sales orders edition"
+#: reporting/rep101.php:262 reporting/rep102.php:226 reporting/rep106.php:181
+#: reporting/rep201.php:232 reporting/rep202.php:233 reporting/rep203.php:176
+#: reporting/rep204.php:148 reporting/rep301.php:249 reporting/rep304.php:212
+#: reporting/rep305.php:193 reporting/rep306.php:293 reporting/rep309.php:157
+#: reporting/rep451.php:164
+msgid "Grand Total"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/includes/access_levels.inc:138
-msgid "Sales deliveries edition"
+#: reporting/rep102.php:98 reporting/rep106.php:99 reporting/rep202.php:104
+#: reporting/rep709.php:100 reporting/reports_main.php:50
+#: reporting/reports_main.php:93 reporting/reports_main.php:167
+#: reporting/reports_main.php:213 reporting/reports_main.php:313
+#: reporting/reports_main.php:509
+msgid "Summary Only"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/includes/access_levels.inc:139
-msgid "Sales invoices edition"
+#: reporting/rep102.php:100 reporting/rep202.php:106 reporting/rep709.php:102
+msgid "Detailed Report"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/includes/access_levels.inc:140
-msgid "Sales credit notes against invoice"
+#: reporting/rep102.php:127 reporting/rep202.php:134 reporting/rep203.php:94
+#: reporting/rep301.php:169 reporting/rep451.php:85
+#: reporting/reports_main.php:37 reporting/reports_main.php:46
+#: reporting/reports_main.php:67 reporting/reports_main.php:83
+#: reporting/reports_main.php:92 reporting/reports_main.php:154
+#: reporting/reports_main.php:163 reporting/reports_main.php:174
+#: reporting/reports_main.php:210 reporting/reports_main.php:236
+#: reporting/reports_main.php:246 reporting/reports_main.php:252
+#: reporting/reports_main.php:262 reporting/reports_main.php:270
+#: reporting/reports_main.php:278 reporting/reports_main.php:310
+#: reporting/reports_main.php:333 reporting/reports_main.php:341
+#: reporting/reports_main.php:353 reporting/reports_main.php:363
+#: reporting/reports_main.php:381 reporting/reports_main.php:392
+#: reporting/reports_main.php:404 reporting/reports_main.php:417
+#: reporting/reports_main.php:433 reporting/reports_main.php:443
+#: reporting/reports_main.php:454 reporting/reports_main.php:466
+#: reporting/reports_main.php:480 reporting/reports_main.php:489
+#: reporting/reports_main.php:499 reporting/reports_main.php:508
+#: reporting/reports_main.php:515
+msgid "End Date"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/includes/access_levels.inc:141
-msgid "Sales freehand credit notes"
+#: reporting/rep102.php:131 reporting/rep202.php:138
+#: reporting/reports_main.php:49 reporting/reports_main.php:125
+#: reporting/reports_main.php:166
+msgid "Show Also Allocated"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/includes/access_levels.inc:142
-msgid "Customer payments entry"
+#: reporting/rep102.php:136
+msgid "Aged Customer Analysis"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/includes/access_levels.inc:143
-msgid "Customer payments allocation"
+#: reporting/rep103.php:131
+msgid "All Areas"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/includes/access_levels.inc:145
-msgid "Sales analytical reports"
+#: reporting/rep103.php:135
+msgid "All Sales Folk"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/includes/access_levels.inc:146
-msgid "Sales document bulk reports"
+#: reporting/rep103.php:139 reporting/rep205.php:80
+msgid "Greater than "
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/includes/access_levels.inc:147
-msgid "Sales prices listing"
+#: reporting/rep103.php:143 reporting/rep205.php:84
+msgid "Less than "
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/includes/access_levels.inc:148
-msgid "Sales staff listing"
+#: reporting/rep103.php:152
+msgid "Customer Postal Address"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/includes/access_levels.inc:149
-msgid "Customer bulk listing"
+#: reporting/rep103.php:152
+msgid "Price/Turnover"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/includes/access_levels.inc:150
-msgid "Customer status report"
+#: reporting/rep103.php:152
+msgid "Branch Contact Information"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/includes/access_levels.inc:151
-msgid "Customer payments report"
+#: reporting/rep103.php:153
+msgid "Branch Delivery Address"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/includes/access_levels.inc:156
-msgid "Purchase price changes"
+#: reporting/rep103.php:158 reporting/rep205.php:99
+#: reporting/reports_main.php:57 reporting/reports_main.php:187
+msgid "Activity Since"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/includes/access_levels.inc:158
-msgid "Supplier transactions view"
+#: reporting/rep103.php:159 reporting/reports_main.php:58
+#: sales/manage/sales_areas.php:16
+msgid "Sales Areas"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/includes/access_levels.inc:159
-msgid "Suppliers changes"
+#: reporting/rep103.php:160 reporting/reports_main.php:59
+msgid "Sales Folk"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/includes/access_levels.inc:160
-msgid "Purchase order entry"
+#: reporting/rep103.php:161 reporting/rep205.php:100
+msgid "Activity"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/includes/access_levels.inc:161
-msgid "Purchase receive"
+#: reporting/rep103.php:163
+msgid "Customer Details Listing"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/includes/access_levels.inc:162
-msgid "Supplier invoices"
+#: reporting/rep103.php:194
+msgid "Customers in"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/includes/access_levels.inc:163
-msgid "Deleting GRN items during invoice entry"
+#: reporting/rep103.php:215
+msgid "Price List"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/includes/access_levels.inc:164
-msgid "Supplier credit notes"
+#: reporting/rep103.php:243 reporting/rep205.php:155
+msgid "Ph"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/includes/access_levels.inc:165
-msgid "Supplier payments"
+#: reporting/rep103.php:258
+msgid "Gereral Notes:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/includes/access_levels.inc:166
-msgid "Supplier payments allocations"
+#: reporting/rep103.php:267 reporting/rep205.php:93 reporting/rep205.php:179
+msgid "Turnover"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/includes/access_levels.inc:168
-msgid "Supplier analytical reports"
+#: reporting/rep104.php:109
+msgid "Category/Items"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/includes/access_levels.inc:169
-msgid "Supplier document bulk reports"
+#: reporting/rep104.php:109 reporting/rep301.php:164 reporting/rep303.php:120
+#: reporting/rep303.php:126 reporting/rep307.php:114 reporting/rep308.php:223
+#: reporting/rep451.php:80
+msgid "UOM"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/includes/access_levels.inc:170
-msgid "Supplier payments report"
+#: reporting/rep104.php:109
+msgid "GP %"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/includes/access_levels.inc:174
-msgid "Stock items add/edit"
+#: reporting/rep104.php:117 reporting/reports_main.php:77
+msgid "Show GP %"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/includes/access_levels.inc:175
-msgid "Sales kits"
+#: reporting/rep104.php:124
+msgid "Price Listing"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/includes/access_levels.inc:176
-msgid "Item categories"
+#: reporting/rep104.php:193
+msgid "Sales Kits"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/includes/access_levels.inc:177
-msgid "Units of measure"
+#: reporting/rep105.php:103
+msgid "All Orders"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/includes/access_levels.inc:179
-msgid "Stock status view"
+#: reporting/rep105.php:105 reporting/reports_main.php:86
+msgid "Back Orders Only"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/includes/access_levels.inc:180
-msgid "Stock transactions view"
+#: reporting/rep105.php:109 reporting/rep204.php:84
+#: sales/inquiry/customer_allocation_inquiry.php:149
+#: sales/inquiry/customer_inquiry.php:195
+msgid "Order"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/includes/access_levels.inc:181
-msgid "Foreign item codes entry"
+#: reporting/rep105.php:109 reporting/rep106.php:89
+msgid "Customer Ref"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/includes/access_levels.inc:182
-msgid "Inventory location transfers"
+#: reporting/rep105.php:110
+msgid "Ord Date"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/includes/access_levels.inc:183
-msgid "Inventory adjustments"
+#: reporting/rep105.php:110
+msgid "Del Date"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/includes/access_levels.inc:185
-msgid "Reorder levels"
+#: reporting/rep105.php:110 reporting/rep401.php:71
+msgid "Loc"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/includes/access_levels.inc:186
-msgid "Items analytical reports and inquiries"
+#: reporting/rep105.php:114 sales/customer_delivery.php:420
+#: sales/customer_invoice.php:521 sales/includes/ui/sales_order_ui.inc:147
+msgid "Delivered"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/includes/access_levels.inc:187
-msgid "Inventory valuation report"
+#: reporting/rep105.php:121
+msgid "Selection"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/includes/access_levels.inc:192
-msgid "Bill of Materials"
+#: reporting/rep105.php:125
+msgid "Order Status Listing"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/includes/access_levels.inc:194
-msgid "Manufacturing operations view"
+#: reporting/rep106.php:90
+msgid "Inv Date"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/includes/access_levels.inc:195
-msgid "Work order entry"
+#: reporting/rep106.php:90 reporting/rep106.php:94 reporting/rep106.php:95
+#: sales/manage/sales_people.php:99 sales/manage/sales_people.php:159
+#: sales/manage/sales_people.php:161
+msgid "Provision"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/includes/access_levels.inc:196
-msgid "Material issues entry"
+#: reporting/rep106.php:94
+msgid "Salesman"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/includes/access_levels.inc:197
-msgid "Final product receive"
+#: reporting/rep106.php:95 sales/manage/sales_people.php:99
+msgid "Break Pt."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/includes/access_levels.inc:198
-msgid "Work order releases"
+#: reporting/rep106.php:103
+msgid "Salesman Listing"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/includes/access_levels.inc:200
-msgid "Work order analytical reports and inquiries"
+#: reporting/rep107.php:88 reporting/rep107.php:114
+#: reporting/includes/doctext.inc:117
+msgid "INVOICE"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/includes/access_levels.inc:201
-msgid "Manufacturing cost inquiry"
+#: reporting/rep107.php:197
+msgid "Prepayments invoiced to this order up to day:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/includes/access_levels.inc:202
-msgid "Work order bulk reports"
+#: reporting/rep107.php:204
+msgid "Invoice reference"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/includes/access_levels.inc:203
-msgid "Bill of materials reports"
+#: reporting/rep107.php:221
+msgid "Total payments:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/includes/access_levels.inc:207
-msgid "Dimension tags"
+#: reporting/rep107.php:238 reporting/rep109.php:160 reporting/rep110.php:162
+#: reporting/rep111.php:157 reporting/rep113.php:151
+#: sales/view/view_credit.php:140 sales/view/view_dispatch.php:155
+#: sales/view/view_invoice.php:160 sales/view/view_sales_order.php:246
+#: sales/includes/ui/sales_credit_ui.inc:217
+msgid "Shipping"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/includes/access_levels.inc:209
-msgid "Dimension view"
+#: reporting/rep107.php:285 reporting/rep109.php:212 reporting/rep111.php:209
+msgid "TOTAL ORDER VAT INCL."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/includes/access_levels.inc:211
-msgid "Dimension entry"
+#: reporting/rep107.php:291
+msgid "THIS INVOICE"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/includes/access_levels.inc:213
-msgid "Dimension reports"
+#: reporting/rep108.php:81 reporting/rep108.php:109
+#: reporting/includes/doctext.inc:237
+msgid "STATEMENT"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/includes/access_levels.inc:217
-msgid "Item tax type definitions"
+#: reporting/rep108.php:126
+msgid "Outstanding Transactions"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/includes/access_levels.inc:218
-msgid "GL accounts edition"
+#: reporting/rep108.php:170
+msgid "Statement"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/includes/access_levels.inc:219
-msgid "GL account groups"
+#: reporting/rep108.php:170
+msgid "as of"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/includes/access_levels.inc:220
-msgid "GL account classes"
+#: reporting/rep109.php:64 reporting/rep109.php:95 reporting/rep109.php:100
+#: reporting/includes/doctext.inc:64
+msgid "SALES ORDER"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/includes/access_levels.inc:221
-msgid "Quick GL entry definitions"
+#: reporting/rep109.php:66 reporting/rep109.php:90 reporting/rep109.php:100
+#: reporting/includes/doctext.inc:64
+msgid "QUOTE"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/includes/access_levels.inc:223
-msgid "Bank accounts"
+#: reporting/rep109.php:166 reporting/rep111.php:163
+msgid "TOTAL ORDER EX VAT"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/includes/access_levels.inc:224
-msgid "Tax rates"
+#: reporting/rep110.php:68
+msgid "DELIVERY"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/includes/access_levels.inc:225
-msgid "Tax groups"
+#: reporting/rep110.php:70 reporting/rep110.php:91
+#: reporting/includes/doctext.inc:81
+msgid "PACKING SLIP"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/includes/access_levels.inc:226
-msgid "Fiscal years maintenance"
+#: reporting/rep110.php:86 reporting/includes/doctext.inc:81
+msgid "DELIVERY NOTE"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/includes/access_levels.inc:227
-msgid "Company GL setup"
+#: reporting/rep110.php:207
+msgid "TOTAL DELIVERY INCL. VAT"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/includes/access_levels.inc:228
-msgid "GL Account tags"
+#: reporting/rep111.php:64 reporting/includes/doctext.inc:49
+msgid "SALES QUOTATION"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/includes/access_levels.inc:230
-msgid "Bank transactions view"
+#: reporting/rep112.php:85 reporting/includes/doctext.inc:197
+msgid "RECEIPT"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/includes/access_levels.inc:231
-msgid "GL postings view"
+#: reporting/rep112.php:119 reporting/rep210.php:127
+msgid "As advance / full / part / payment towards:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/includes/access_levels.inc:232
-msgid "Exchange rate table changes"
+#: reporting/rep112.php:160
+msgid "TOTAL RECEIPT"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/includes/access_levels.inc:233
-msgid "Bank payments"
+#: reporting/rep112.php:171
+msgid "Received / Sign"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/includes/access_levels.inc:234
-msgid "Bank deposits"
+#: reporting/rep112.php:173
+msgid "By Cash / Cheque* / Draft No."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/includes/access_levels.inc:235
-msgid "Bank account transfers"
+#: reporting/rep112.php:175
+msgid "Dated"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/includes/access_levels.inc:236
-msgid "Bank reconciliation"
+#: reporting/rep112.php:178
+msgid "Drawn on Bank"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/includes/access_levels.inc:237
-msgid "Manual journal entries"
+#: reporting/rep113.php:67 reporting/rep113.php:89
+#: reporting/includes/doctext.inc:102
+msgid "CREDIT NOTE"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/includes/access_levels.inc:238
-msgid "Journal entries to bank related accounts"
+#: reporting/rep113.php:196 sales/view/view_credit.php:146
+msgid "TOTAL CREDIT"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/includes/access_levels.inc:239
-msgid "Budget edition"
+#: reporting/rep114.php:87
+msgid "Sales Summary Report"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/includes/access_levels.inc:240
-msgid "Item standard costs"
+#: reporting/rep114.php:91 reporting/reports_main.php:68
+msgid "Tax Id Only"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/includes/access_levels.inc:242
-msgid "GL analytical reports and inquiries"
+#: reporting/rep114.php:95
+msgid "Tax Id"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/includes/access_levels.inc:243
-msgid "Tax reports and inquiries"
+#: reporting/rep114.php:95
+msgid "Total ex. Tax"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/includes/access_levels.inc:244
-msgid "Bank reports and inquiries"
+#: reporting/rep114.php:95 reporting/rep709.php:117 taxes/tax_groups.php:174
+msgid "Tax"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/includes/access_levels.inc:245
-msgid "GL reports and inquiries"
+#: reporting/rep201.php:97
+msgid "Balances in Home currency"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/includes/banking.inc:107
-#, php-format
-msgid "Cannot retrieve exchange rate for currency %s as of %s. Please add exchange rate manually on Exchange Rates page."
+#: reporting/rep201.php:120
+msgid "Supplier Balances"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/includes/current_user.inc:75
-msgid "Before software upgrade you have to include old $security_groups and $security_headings arrays from old config.php file to the new one."
+#: reporting/rep202.php:142
+msgid "currency"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/includes/current_user.inc:76
-msgid "Back"
+#: reporting/rep202.php:143
+msgid "Aged Supplier Analysis"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/includes/current_user.inc:86
-msgid "System is available for site admin only until full database upgrade"
+#: reporting/rep203.php:99
+msgid "Payment Report"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/includes/current_user.inc:434
-msgid "Requesting data..."
+#: reporting/rep204.php:84
+msgid "Qty Recd"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/includes/errors.inc:70
-msgid "in file"
+#: reporting/rep204.php:84
+msgid "qty Inv"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/includes/errors.inc:70
-msgid "at line "
+#: reporting/rep204.php:85
+msgid "Act Price"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/includes/errors.inc:114
-msgid "Debug mode database warning:"
+#: reporting/rep204.php:92
+msgid "Outstanding GRNs Report"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/includes/errors.inc:116
-msgid "DATABASE ERROR :"
+#: reporting/rep205.php:93
+msgid "Contact Information"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/includes/errors.inc:144
-msgid "The entered information is a duplicate. Please go back and enter different values."
+#: reporting/rep205.php:94
+msgid "Physical Address"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/includes/main.inc:43
-msgid "This page is usable only with javascript enabled browsers."
+#: reporting/rep205.php:102
+msgid "Supplier Details Listing"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/includes/session.inc:39
-msgid "Incorrect Password"
+#: reporting/rep205.php:130
+msgid "Tax_Id"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/includes/session.inc:40
-msgid "The user and password combination is not valid for the system."
+#: reporting/rep209.php:88 reporting/rep209.php:104
+#: reporting/includes/doctext.inc:170
+msgid "PURCHASE ORDER"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/includes/session.inc:42
-msgid "If you are not an authorized user, please contact your system administrator to obtain an account to enable you to use the system."
+#: reporting/rep209.php:213
+msgid "TOTAL PO"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/includes/session.inc:43
-msgid "Try again"
+#: reporting/rep210.php:86 reporting/rep210.php:111
+#: reporting/includes/doctext.inc:150
+msgid "REMITTANCE"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/includes/session.inc:58
-msgid "Security settings have not been defined for your user account."
+#: reporting/rep210.php:170
+msgid "TOTAL REMITTANCE"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/includes/session.inc:59
-msgid "Please contact your system administrator."
+#: reporting/rep301.php:173
+msgid "Inventory Valuation Report"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/includes/session.inc:60
-msgid "Please remove $security_groups and $security_headings arrays from config.php file!"
+#: reporting/rep302.php:123
+msgid "QOH"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/includes/session.inc:72
-msgid "The security settings on your account do not permit you to access this function"
+#: reporting/rep302.php:123
+msgid "Cust Ord"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/includes/types.inc:52
-#: c:\Apache2\htdocs\account226/includes/types.inc:256
-msgid "Bank Payment"
+#: reporting/rep302.php:123
+msgid "Supp Ord"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/includes/types.inc:53
-#: c:\Apache2\htdocs\account226/includes/types.inc:255
-msgid "Bank Deposit"
+#: reporting/rep302.php:123
+msgid "Sugg Ord"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/includes/types.inc:54
-msgid "Funds Transfer"
+#: reporting/rep302.php:132
+msgid "Inventory Planning Report"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/includes/types.inc:55
-msgid "Sales Invoice"
+#: reporting/rep303.php:108
+msgid "Shortage"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/includes/types.inc:57
-msgid "Customer Payment"
+#: reporting/rep303.php:120 reporting/rep303.php:126 reporting/rep305.php:106
+msgid "Stock ID"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/includes/types.inc:58
-msgid "Delivery Note"
+#: reporting/rep303.php:120
+msgid "Check"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/includes/types.inc:59
-msgid "Location Transfer"
+#: reporting/rep303.php:134
+msgid "Only Shortage"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/includes/types.inc:60
-msgid "Inventory Adjustment"
+#: reporting/rep303.php:137
+msgid "Stock Check Sheets"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/includes/types.inc:62
-msgid "Supplier Invoice"
+#: reporting/rep304.php:127 reporting/rep305.php:106 reporting/rep306.php:141
+#: reporting/rep309.php:99
+msgid "Qty"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/includes/types.inc:64
-msgid "Supplier Payment"
+#: reporting/rep304.php:127
+msgid "Contribution"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/includes/types.inc:66
-#: c:\Apache2\htdocs\account226/includes/types.inc:113
-msgid "Work Order"
+#: reporting/rep304.php:138 reporting/reports_main.php:240
+msgid "Show Service Items"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/includes/types.inc:67
-msgid "Work Order Issue"
+#: reporting/rep304.php:140
+msgid "Inventory Sales Report"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/includes/types.inc:68
-msgid "Work Order Production"
+#: reporting/rep305.php:106
+msgid "PO No"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/includes/types.inc:71
-msgid "Cost Update"
+#: reporting/rep305.php:106
+msgid "Inv"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/includes/types.inc:84
-msgid "Savings Account"
+#: reporting/rep305.php:106
+msgid "Inv Price"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/includes/types.inc:85
-msgid "Chequing Account"
+#: reporting/rep305.php:106
+msgid "PO Price"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/includes/types.inc:87
-msgid "Cash Account"
+#: reporting/rep305.php:113
+msgid "GRN Valuation Report"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/includes/types.inc:91
-msgid "Transfer"
+#: reporting/rep306.php:141 reporting/rep309.php:99
+msgid "Unit Price"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/includes/types.inc:92
-msgid "Cheque"
+#: reporting/rep306.php:154
+msgid "Inventory Purchasing Report"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/includes/types.inc:94
-msgid "Cash"
+#: reporting/rep307.php:114
+msgid "Opening"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/includes/types.inc:189
-msgid "Assemble"
+#: reporting/rep307.php:123
+msgid "Inventory Movements"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/includes/types.inc:190
-msgid "Unassemble"
+#: reporting/rep308.php:223
+msgid "OpeningStock"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/includes/types.inc:191
-msgid "Advanced Manufacture"
+#: reporting/rep308.php:223
+msgid "StockIn"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/includes/types.inc:198
-msgid "Labour Cost"
+#: reporting/rep308.php:223
+msgid "ClosingStock"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/includes/types.inc:199
-msgid "Overhead Cost"
+#: reporting/rep308.php:224
+msgid "QTY"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/includes/types.inc:214
-msgid "Assets"
+#: reporting/rep308.php:224 reporting/rep709.php:117
+#: taxes/item_tax_types.php:185
+msgid "Rate"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/includes/types.inc:216
-msgid "Equity"
+#: reporting/rep308.php:233
+msgid "Costed Inventory Movements"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/includes/types.inc:217
-msgid "Income"
+#: reporting/rep309.php:99
+msgid "Item/Category"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/includes/types.inc:218
-msgid "Cost of Goods Sold"
+#: reporting/rep309.php:99
+msgid "Remark"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/includes/types.inc:219
-msgid "Expense"
+#: reporting/rep309.php:107
+msgid "Item Sales Summary Report"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/includes/types.inc:234
-msgid "Remainder"
+#: reporting/rep309.php:146
+msgid "Gift"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/includes/types.inc:236
-msgid "Amount, increase base"
+#: reporting/rep401.php:71
+msgid "Wrk Ctr"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/includes/types.inc:237
-msgid "Amount, reduce base"
+#: reporting/rep401.php:78
+msgid "Bill of Material Listing"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/includes/types.inc:238
-msgid "% amount of base"
+#: reporting/rep402.php:110
+msgid "Open Only"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/includes/types.inc:239
-msgid "% amount of base, increase base"
+#: reporting/rep402.php:112
+msgid "Work Order Listing"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/includes/types.inc:240
-msgid "% amount of base, reduce base"
+#: reporting/rep409.php:59 reporting/rep409.php:71
+#: reporting/includes/doctext.inc:213
+msgid "WORK ORDER"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/includes/types.inc:241
-msgid "Taxes added"
+#: reporting/rep451.php:80
+msgid "Initial"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/includes/types.inc:242
-msgid "Taxes added, increase base"
+#: reporting/rep451.php:89
+msgid "Fixed Assets Valuation Report"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/includes/types.inc:243
-msgid "Taxes added, reduce base"
+#: reporting/rep501.php:87
+msgid "YTD"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/includes/types.inc:244
-msgid "Taxes included"
+#: reporting/rep501.php:94
+msgid "Dimension Summary"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/includes/types.inc:245
-msgid "Taxes included, increase base"
+#: reporting/rep601.php:86 reporting/rep602.php:87
+#: reporting/includes/doctext.inc:259
+msgid "Bank Account"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/includes/types.inc:246
-msgid "Taxes included, reduce base"
+#: reporting/rep601.php:151 reporting/rep602.php:151
+msgid "Total Debit / Credit"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/includes/types.inc:258
-msgid "Supplier Invoice/Credit"
+#: reporting/rep601.php:168 reporting/rep602.php:167
+msgid "Net Change"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/includes/types.inc:274
-msgid "Purchased"
+#: reporting/rep602.php:73
+msgid "Bank Statement w/Reconcile"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/includes/types.inc:275
-msgid "Service"
+#: reporting/rep602.php:81
+msgid "Reco Date"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/includes/db/audit_trail_db.inc:93
-msgid "Some transactions journal GL postings were not indexed due to lack of audit trail record."
+#: reporting/rep602.php:81
+msgid "Narration"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/includes/db/inventory_db.inc:140
-msgid "Cost was "
+#: reporting/rep602.php:195
+msgid "Bank Balance"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/includes/db/inventory_db.inc:140
-msgid " changed to "
+#: reporting/rep702.php:53
+msgid "Type/Account"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/includes/db/inventory_db.inc:140
-msgid " for item "
+#: reporting/rep702.php:53
+msgid "Date/Dim."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/includes/ui/allocation_cart.inc:260
-msgid "Other Allocations"
+#: reporting/rep702.php:54
+msgid "Person/Item/Memo"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/includes/ui/allocation_cart.inc:260
-#: c:\Apache2\htdocs\account226/includes/ui/ui_view.inc:453
-msgid "This Allocation"
+#: reporting/rep702.php:64
+msgid "List of Journal Entries"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/includes/ui/allocation_cart.inc:289
-msgid "Total Allocated"
+#: reporting/rep704.php:71
+msgid "GL Account Transactions"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/includes/ui/allocation_cart.inc:326
-msgid "The entry for one or more amounts is invalid or negative."
+#: reporting/rep705.php:244 reporting/rep705.php:257 reporting/rep705.php:268
+#: reporting/reports_main.php:372 reporting/reports_main.php:425
+#: reporting/reports_main.php:473
+msgid "Year"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/includes/ui/allocation_cart.inc:351
-msgid "These allocations cannot be processed because the amount allocated is more than the total amount left to allocate."
+#: reporting/rep705.php:250 reporting/rep705.php:261 reporting/rep705.php:270
+#: reporting/rep706.php:198 reporting/rep706.php:206 reporting/rep706.php:212
+#: reporting/rep707.php:222 reporting/rep707.php:230 reporting/rep707.php:236
+msgid "Tags"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/includes/ui/db_pager_view.inc:166
-#: c:\Apache2\htdocs\account226/includes/ui/ui_input.inc:864
-msgid "Show also Inactive"
+#: reporting/rep705.php:251 reporting/rep705.php:262 reporting/rep705.php:271
+msgid "Amounts in thousands"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/includes/ui/db_pager_view.inc:175
-msgid "First"
+#: reporting/rep705.php:275
+msgid "Annual Expense Breakdown"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/includes/ui/db_pager_view.inc:176
-msgid "Prev"
+#: reporting/rep706.php:186
+msgid "Close Balance"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/includes/ui/db_pager_view.inc:177
-msgid "Next"
+#: reporting/rep707.php:260
+msgid "Profit and Loss Statement"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/includes/ui/db_pager_view.inc:178
-msgid "Last"
+#: reporting/rep709.php:98
+msgid "Tax Report"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/includes/ui/db_pager_view.inc:187
-#, php-format
-msgid "Records %d-%d of %d"
+#: reporting/rep709.php:116
+msgid "Branch Name"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/includes/ui/db_pager_view.inc:191
-msgid "No records"
+#: reporting/rep709.php:117
+msgid "Net"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/includes/ui/ui_controls.inc:98
-msgid "You should automatically be forwarded."
+#: reporting/rep709.php:189
+msgid "Tax Rate"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/includes/ui/ui_controls.inc:99
-msgid "If this does not happen"
+#: reporting/rep709.php:189
+msgid "Net Tax"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/includes/ui/ui_controls.inc:99
-msgid "click here"
+#: reporting/rep709.php:207
+msgid "Exempt"
+msgstr ""
+
+#: reporting/rep710.php:77
+msgid "Time"
+msgstr ""
+
+#: reporting/rep710.php:77
+msgid "Trans Date"
+msgstr ""
+
+#: reporting/rep710.php:78
+msgid "Action"
+msgstr ""
+
+#: reporting/rep710.php:89 reporting/reports_main.php:513
+msgid "Audit Trail"
+msgstr ""
+
+#: reporting/rep710.php:111
+msgid "Changed"
+msgstr ""
+
+#: reporting/reports_main.php:28
+msgid "Reports and Analysis"
+msgstr ""
+
+#: reporting/reports_main.php:35
+msgid "Customer &Balances"
+msgstr ""
+
+#: reporting/reports_main.php:39 reporting/reports_main.php:156
+#: reporting/reports_main.php:324
+msgid "Show Balance"
+msgstr ""
+
+#: reporting/reports_main.php:40 reporting/reports_main.php:48
+#: reporting/reports_main.php:73 reporting/reports_main.php:100
+#: reporting/reports_main.php:110 reporting/reports_main.php:124
+#: reporting/reports_main.php:132 reporting/reports_main.php:140
+#: reporting/reports_main.php:147 reporting/reports_main.php:157
+#: reporting/reports_main.php:165 reporting/reports_main.php:176
+#: reporting/reports_main.php:196 reporting/reports_main.php:203
+msgid "Currency Filter"
+msgstr ""
+
+#: reporting/reports_main.php:43 reporting/reports_main.php:54
+#: reporting/reports_main.php:63 reporting/reports_main.php:70
+#: reporting/reports_main.php:79 reporting/reports_main.php:88
+#: reporting/reports_main.php:95 reporting/reports_main.php:105
+#: reporting/reports_main.php:114 reporting/reports_main.php:121
+#: reporting/reports_main.php:128 reporting/reports_main.php:136
+#: reporting/reports_main.php:143 reporting/reports_main.php:149
+#: reporting/reports_main.php:160 reporting/reports_main.php:171
+#: reporting/reports_main.php:179 reporting/reports_main.php:184
+#: reporting/reports_main.php:191 reporting/reports_main.php:199
+#: reporting/reports_main.php:206 reporting/reports_main.php:215
+#: reporting/reports_main.php:221 reporting/reports_main.php:232
+#: reporting/reports_main.php:242 reporting/reports_main.php:248
+#: reporting/reports_main.php:258 reporting/reports_main.php:266
+#: reporting/reports_main.php:274 reporting/reports_main.php:281
+#: reporting/reports_main.php:290 reporting/reports_main.php:297
+#: reporting/reports_main.php:304 reporting/reports_main.php:315
+#: reporting/reports_main.php:326 reporting/reports_main.php:336
+#: reporting/reports_main.php:349 reporting/reports_main.php:356
+#: reporting/reports_main.php:369 reporting/reports_main.php:377
+#: reporting/reports_main.php:388 reporting/reports_main.php:400
+#: reporting/reports_main.php:410 reporting/reports_main.php:422
+#: reporting/reports_main.php:429 reporting/reports_main.php:439
+#: reporting/reports_main.php:450 reporting/reports_main.php:459
+#: reporting/reports_main.php:470 reporting/reports_main.php:476
+#: reporting/reports_main.php:485 reporting/reports_main.php:495
+#: reporting/reports_main.php:503 reporting/reports_main.php:511
+#: reporting/reports_main.php:519
+msgid "Orientation"
+msgstr ""
+
+#: reporting/reports_main.php:44 reporting/reports_main.php:55
+#: reporting/reports_main.php:64 reporting/reports_main.php:71
+#: reporting/reports_main.php:80 reporting/reports_main.php:89
+#: reporting/reports_main.php:96 reporting/reports_main.php:161
+#: reporting/reports_main.php:172 reporting/reports_main.php:180
+#: reporting/reports_main.php:185 reporting/reports_main.php:192
+#: reporting/reports_main.php:216 reporting/reports_main.php:222
+#: reporting/reports_main.php:233 reporting/reports_main.php:243
+#: reporting/reports_main.php:249 reporting/reports_main.php:259
+#: reporting/reports_main.php:267 reporting/reports_main.php:275
+#: reporting/reports_main.php:282 reporting/reports_main.php:291
+#: reporting/reports_main.php:298 reporting/reports_main.php:316
+#: reporting/reports_main.php:327 reporting/reports_main.php:337
+#: reporting/reports_main.php:343 reporting/reports_main.php:350
+#: reporting/reports_main.php:357 reporting/reports_main.php:370
+#: reporting/reports_main.php:378 reporting/reports_main.php:389
+#: reporting/reports_main.php:401 reporting/reports_main.php:411
+#: reporting/reports_main.php:423 reporting/reports_main.php:430
+#: reporting/reports_main.php:440 reporting/reports_main.php:451
+#: reporting/reports_main.php:460 reporting/reports_main.php:471
+#: reporting/reports_main.php:477 reporting/reports_main.php:486
+#: reporting/reports_main.php:496 reporting/reports_main.php:504
+#: reporting/reports_main.php:512 reporting/reports_main.php:520
+msgid "Destination"
+msgstr ""
+
+#: reporting/reports_main.php:45
+msgid "&Aged Customer Analysis"
+msgstr ""
+
+#: reporting/reports_main.php:52 reporting/reports_main.php:169
+#: reporting/reports_main.php:386 reporting/reports_main.php:398
+#: reporting/reports_main.php:437 reporting/reports_main.php:448
+#: reporting/reports_main.php:483 reporting/reports_main.php:493
+msgid "Graphics"
+msgstr ""
+
+#: reporting/reports_main.php:56
+msgid "Customer &Detail Listing"
+msgstr ""
+
+#: reporting/reports_main.php:60 reporting/reports_main.php:188
+msgid "Activity Greater Than"
+msgstr ""
+
+#: reporting/reports_main.php:61 reporting/reports_main.php:189
+msgid "Activity Less Than"
+msgstr ""
+
+#: reporting/reports_main.php:65
+msgid "Sales &Summary Report"
+msgstr ""
+
+#: reporting/reports_main.php:72
+msgid "&Price Listing"
+msgstr ""
+
+#: reporting/reports_main.php:74 reporting/reports_main.php:84
+#: reporting/reports_main.php:211 reporting/reports_main.php:218
+#: reporting/reports_main.php:224 reporting/reports_main.php:237
+#: reporting/reports_main.php:253 reporting/reports_main.php:263
+#: reporting/reports_main.php:271 reporting/reports_main.php:279
+msgid "Inventory Category"
+msgstr ""
+
+#: reporting/reports_main.php:75 sales/manage/sales_types.php:16
+msgid "Sales Types"
+msgstr ""
+
+#: reporting/reports_main.php:76 reporting/reports_main.php:226
+msgid "Show Pictures"
+msgstr ""
+
+#: reporting/reports_main.php:81
+msgid "&Order Status Listing"
+msgstr ""
+
+#: reporting/reports_main.php:85
+msgid "Stock Location"
+msgstr ""
+
+#: reporting/reports_main.php:90
+msgid "&Salesman Listing"
+msgstr ""
+
+#: reporting/reports_main.php:97
+msgid "Print &Invoices"
+msgstr ""
+
+#: reporting/reports_main.php:101 reporting/reports_main.php:111
+#: reporting/reports_main.php:118
+msgid "email Customers"
+msgstr ""
+
+#: reporting/reports_main.php:102 reporting/reports_main.php:112
+msgid "Payment Link"
+msgstr ""
+
+#: reporting/reports_main.php:107
+msgid "Print &Credit Notes"
+msgstr ""
+
+#: reporting/reports_main.php:115
+msgid "Print &Deliveries"
+msgstr ""
+
+#: reporting/reports_main.php:119
+msgid "Print as Packing Slip"
+msgstr ""
+
+#: reporting/reports_main.php:122
+msgid "Print &Statements"
+msgstr ""
+
+#: reporting/reports_main.php:126 reporting/reports_main.php:133
+#: reporting/reports_main.php:141
+msgid "Email Customers"
+msgstr ""
+
+#: reporting/reports_main.php:129
+msgid "&Print Sales Orders"
+msgstr ""
+
+#: reporting/reports_main.php:134
+msgid "Print as Quote"
+msgstr ""
+
+#: reporting/reports_main.php:137
+msgid "&Print Sales Quotations"
+msgstr ""
+
+#: reporting/reports_main.php:144
+msgid "Print Receipts"
+msgstr ""
+
+#: reporting/reports_main.php:152
+msgid "Supplier &Balances"
+msgstr ""
+
+#: reporting/reports_main.php:162
+msgid "&Aged Supplier Analyses"
+msgstr ""
+
+#: reporting/reports_main.php:173
+msgid "&Payment Report"
+msgstr ""
+
+#: reporting/reports_main.php:181
+msgid "Outstanding &GRNs Report"
+msgstr ""
+
+#: reporting/reports_main.php:186
+msgid "Supplier &Detail Listing"
+msgstr ""
+
+#: reporting/reports_main.php:193
+msgid "Print Purchase &Orders"
+msgstr ""
+
+#: reporting/reports_main.php:197 reporting/reports_main.php:204
+msgid "Email Suppliers"
+msgstr ""
+
+#: reporting/reports_main.php:200
+msgid "Print Remi&ttances"
+msgstr ""
+
+#: reporting/reports_main.php:209
+msgid "Inventory &Valuation Report"
+msgstr ""
+
+#: reporting/reports_main.php:217
+msgid "Inventory &Planning Report"
+msgstr ""
+
+#: reporting/reports_main.php:223
+msgid "Stock &Check Sheets"
+msgstr ""
+
+#: reporting/reports_main.php:227
+msgid "Inventory Column"
+msgstr ""
+
+#: reporting/reports_main.php:228
+msgid "Show Shortage"
+msgstr ""
+
+#: reporting/reports_main.php:230
+msgid "Item Like"
+msgstr ""
+
+#: reporting/reports_main.php:234
+msgid "Inventory &Sales Report"
+msgstr ""
+
+#: reporting/reports_main.php:244
+msgid "&GRN Valuation Report"
+msgstr ""
+
+#: reporting/reports_main.php:250
+msgid "Inventory P&urchasing Report"
+msgstr ""
+
+#: reporting/reports_main.php:260
+msgid "Inventory &Movement Report"
+msgstr ""
+
+#: reporting/reports_main.php:268
+msgid "C&osted Inventory Movement Report"
+msgstr ""
+
+#: reporting/reports_main.php:276
+msgid "Item &Sales Summary Report"
+msgstr ""
+
+#: reporting/reports_main.php:286
+msgid "&Bill of Material Listing"
+msgstr ""
+
+#: reporting/reports_main.php:287
+msgid "From product"
+msgstr ""
+
+#: reporting/reports_main.php:288
+msgid "To product"
+msgstr ""
+
+#: reporting/reports_main.php:292
+msgid "Work Order &Listing"
+msgstr ""
+
+#: reporting/reports_main.php:295
+msgid "Outstanding Only"
+msgstr ""
+
+#: reporting/reports_main.php:299
+msgid "Print &Work Orders"
+msgstr ""
+
+#: reporting/reports_main.php:302
+msgid "Email Locations"
+msgstr ""
+
+#: reporting/reports_main.php:309
+msgid "&Fixed Assets Valuation"
+msgstr ""
+
+#: reporting/reports_main.php:311
+msgid "Fixed Assets Class"
+msgstr ""
+
+#: reporting/reports_main.php:312
+msgid "Fixed Assets Location"
+msgstr ""
+
+#: reporting/reports_main.php:321
+msgid "Dimension &Summary"
+msgstr ""
+
+#: reporting/reports_main.php:322
+msgid "From Dimension"
+msgstr ""
+
+#: reporting/reports_main.php:323
+msgid "To Dimension"
+msgstr ""
+
+#: reporting/reports_main.php:329
+msgid "Banking"
+msgstr ""
+
+#: reporting/reports_main.php:330
+msgid "Bank &Statement"
+msgstr ""
+
+#: reporting/reports_main.php:334 reporting/reports_main.php:405
+#: reporting/reports_main.php:455 reporting/reports_main.php:500
+msgid "Zero values"
+msgstr ""
+
+#: reporting/reports_main.php:338
+msgid "Bank Statement w/ &Reconcile"
+msgstr ""
+
+#: reporting/reports_main.php:345
+msgid "General Ledger"
+msgstr ""
+
+#: reporting/reports_main.php:346
+msgid "Chart of &Accounts"
+msgstr ""
+
+#: reporting/reports_main.php:347
+msgid "Show Balances"
+msgstr ""
+
+#: reporting/reports_main.php:351
+msgid "List of &Journal Entries"
+msgstr ""
+
+#: reporting/reports_main.php:361 reporting/reports_main.php:415
+#: reporting/reports_main.php:464
+msgid "GL Account &Transactions"
+msgstr ""
+
+#: reporting/reports_main.php:364 reporting/reports_main.php:418
+#: reporting/reports_main.php:467
+msgid "From Account"
+msgstr ""
+
+#: reporting/reports_main.php:365 reporting/reports_main.php:419
+#: reporting/reports_main.php:468
+msgid "To Account"
+msgstr ""
+
+#: reporting/reports_main.php:371 reporting/reports_main.php:424
+#: reporting/reports_main.php:472
+msgid "Annual &Expense Breakdown"
+msgstr ""
+
+#: reporting/reports_main.php:379 reporting/reports_main.php:431
+#: reporting/reports_main.php:478
+msgid "&Balance Sheet"
+msgstr ""
+
+#: reporting/reports_main.php:385 reporting/reports_main.php:397
+#: reporting/reports_main.php:436 reporting/reports_main.php:447
+#: reporting/reports_main.php:482 reporting/reports_main.php:492
+msgid "Decimal values"
+msgstr ""
+
+#: reporting/reports_main.php:390 reporting/reports_main.php:441
+#: reporting/reports_main.php:487
+msgid "&Profit and Loss Statement"
+msgstr ""
+
+#: reporting/reports_main.php:506
+msgid "Ta&x Report"
+msgstr ""
+
+#: reporting/includes/doctext.inc:20 reporting/includes/doctext.inc:155
+#: sales/view/view_dispatch.php:51 sales/view/view_invoice.php:53
+msgid "Charge To"
+msgstr ""
+
+#: reporting/includes/doctext.inc:25 sales/view/view_dispatch.php:74
+msgid "Delivered To"
+msgstr ""
+
+#: reporting/includes/doctext.inc:32 sales/customer_credit_invoice.php:276
+#: sales/view/view_credit.php:91 sales/view/view_dispatch.php:113
+#: sales/view/view_invoice.php:116 sales/includes/ui/sales_credit_ui.inc:163
+#: sales/includes/ui/sales_order_ui.inc:148
+msgid "Discount %"
+msgstr ""
+
+#: reporting/includes/doctext.inc:35
+msgid "All amounts stated in"
+msgstr ""
+
+#: reporting/includes/doctext.inc:50
+msgid "Quotation No."
+msgstr ""
+
+#: reporting/includes/doctext.inc:55 reporting/includes/doctext.inc:72
+#: reporting/includes/doctext.inc:93 reporting/includes/doctext.inc:107
+#: reporting/includes/doctext.inc:130 reporting/includes/doctext.inc:160
+#: reporting/includes/doctext.inc:183 reporting/includes/doctext.inc:201
+#: reporting/includes/doctext.inc:239
+msgid "Customer's Reference"
+msgstr ""
+
+#: reporting/includes/doctext.inc:56 reporting/includes/doctext.inc:73
+#: reporting/includes/doctext.inc:94 reporting/includes/doctext.inc:108
+#: reporting/includes/doctext.inc:131 reporting/includes/doctext.inc:184
+#: reporting/includes/doctext.inc:240 sales/manage/customer_branches.php:286
+msgid "Sales Person"
+msgstr ""
+
+#: reporting/includes/doctext.inc:57 reporting/includes/doctext.inc:74
+#: reporting/includes/doctext.inc:95 reporting/includes/doctext.inc:109
+#: reporting/includes/doctext.inc:132 reporting/includes/doctext.inc:162
+#: reporting/includes/doctext.inc:185 reporting/includes/doctext.inc:203
+#: reporting/includes/doctext.inc:241
+msgid "Your VAT no."
+msgstr ""
+
+#: reporting/includes/doctext.inc:58
+msgid "Our Quotation No"
+msgstr ""
+
+#: reporting/includes/doctext.inc:59 sales/view/view_sales_order.php:69
+#: sales/inquiry/sales_orders_view.php:272
+#: sales/includes/ui/sales_order_ui.inc:598
+msgid "Valid until"
+msgstr ""
+
+#: reporting/includes/doctext.inc:64
+msgid "PREPAYMENT ORDER"
+msgstr ""
+
+#: reporting/includes/doctext.inc:65
+msgid "Order No."
+msgstr ""
+
+#: reporting/includes/doctext.inc:75 reporting/includes/doctext.inc:96
+#: reporting/includes/doctext.inc:110 reporting/includes/doctext.inc:137
+#: reporting/includes/doctext.inc:204 reporting/includes/doctext.inc:242
+#: sales/view/view_dispatch.php:87 sales/view/view_invoice.php:87
+msgid "Our Order No"
+msgstr ""
+
+#: reporting/includes/doctext.inc:82
+msgid "Delivery Note No."
+msgstr ""
+
+#: reporting/includes/doctext.inc:97
+msgid "To Be Invoiced Before"
+msgstr ""
+
+#: reporting/includes/doctext.inc:103
+msgid "Credit No."
+msgstr ""
+
+#: reporting/includes/doctext.inc:104
+msgid "Please quote Credit no. when paying. All amounts stated in"
+msgstr ""
+
+#: reporting/includes/doctext.inc:116
+msgid "PREPAYMENT INVOICE"
+msgstr ""
+
+#: reporting/includes/doctext.inc:117
+msgid "FINAL INVOICE"
+msgstr ""
+
+#: reporting/includes/doctext.inc:118
+msgid "Invoice No."
+msgstr ""
+
+#: reporting/includes/doctext.inc:120
+msgid "Please quote Invoice no. when paying. All amounts stated in"
+msgstr ""
+
+#: reporting/includes/doctext.inc:136
+msgid "Date of Payment"
+msgstr ""
+
+#: reporting/includes/doctext.inc:142
+msgid "Date of Sale"
+msgstr ""
+
+#: reporting/includes/doctext.inc:151
+msgid "Remittance No."
+msgstr ""
+
+#: reporting/includes/doctext.inc:152 reporting/includes/doctext.inc:172
+msgid "Order To"
+msgstr ""
+
+#: reporting/includes/doctext.inc:171
+msgid "Purchase Order No."
+msgstr ""
+
+#: reporting/includes/doctext.inc:175
+msgid "Deliver To"
+msgstr ""
+
+#: reporting/includes/doctext.inc:198
+msgid "Receipt No."
+msgstr ""
+
+#: reporting/includes/doctext.inc:199
+msgid "With thanks from"
+msgstr ""
+
+#: reporting/includes/doctext.inc:214
+msgid "Work Order No."
+msgstr ""
+
+#: reporting/includes/doctext.inc:245
+msgid "DueDate"
+msgstr ""
+
+#: reporting/includes/doctext.inc:271 reporting/includes/pdf_report.inc:1017
+msgid "You can pay through"
+msgstr ""
+
+#: reporting/includes/doctext.inc:275
+msgid "* Subject to Realisation of the Cheque."
+msgstr ""
+
+#: reporting/includes/excel_report.inc:69 reporting/includes/pdf_report.inc:81
+msgid ""
+"The security settings on your account do not permit you to print this report"
+msgstr ""
+
+#: reporting/includes/excel_report.inc:259
+#: reporting/includes/pdf_report.inc:328
+msgid "Print Out Date"
+msgstr ""
+
+#: reporting/includes/excel_report.inc:265
+#: reporting/includes/pdf_report.inc:337
+msgid "Fiscal Year"
+msgstr ""
+
+#: reporting/includes/excel_report.inc:393
+msgid "Report Date"
+msgstr ""
+
+#: reporting/includes/excel_report.inc:410
+#: reporting/includes/pdf_report.inc:601
+msgid "Generated At"
+msgstr ""
+
+#: reporting/includes/excel_report.inc:416
+#: reporting/includes/pdf_report.inc:610
+msgid "Generated By"
+msgstr ""
+
+#: reporting/includes/header2.inc:124
+msgid "Our VAT No."
+msgstr ""
+
+#: reporting/includes/header2.inc:130
+msgid "Domicile"
+msgstr ""
+
+#: reporting/includes/header2.inc:146 reporting/includes/pdf_report.inc:364
+#: reporting/includes/pdf_report.inc:502 reporting/includes/pdf_report.inc:629
+msgid "Page"
+msgstr ""
+
+#: reporting/includes/pdf_report.inc:584
+msgid "Report Period"
+msgstr ""
+
+#: reporting/includes/pdf_report.inc:984
+#: reporting/includes/pdf_report.inc:1032
+#, php-format
+msgid "You have no email contact defined for this type of document for '%s'."
+msgstr ""
+
+#: reporting/includes/pdf_report.inc:1003
+msgid "Dear"
+msgstr ""
+
+#: reporting/includes/pdf_report.inc:1004
+msgid "Attached you will find "
+msgstr ""
+
+#: reporting/includes/pdf_report.inc:1020
+msgid "Kindest regards"
+msgstr ""
+
+#: reporting/includes/pdf_report.inc:1035
+msgid "Sending document by email failed"
+msgstr ""
+
+#: reporting/includes/pdf_report.inc:1035
+#: reporting/includes/pdf_report.inc:1038
+msgid "Email:"
+msgstr ""
+
+#: reporting/includes/pdf_report.inc:1038
+msgid "has been sent by email to destination."
+msgstr ""
+
+#: reporting/includes/pdf_report.inc:1067
+msgid "Report has been sent to network printer "
+msgstr ""
+
+#: reporting/includes/printer_class.inc:39
+msgid "Cannot open connection to printer"
+msgstr ""
+
+#: reporting/includes/printer_class.inc:50
+msgid "Printer does not acept the job"
+msgstr ""
+
+#: reporting/includes/printer_class.inc:61
+msgid "Error sending print job control file"
+msgstr ""
+
+#: reporting/includes/printer_class.inc:68
+msgid "Print control file not accepted"
+msgstr ""
+
+#: reporting/includes/printer_class.inc:76
+msgid "Cannot send report to printer"
+msgstr ""
+
+#: reporting/includes/printer_class.inc:86
+msgid "No ack after report printout"
+msgstr ""
+
+#: reporting/includes/printer_class.inc:100
+msgid "Cannot flush printing queue"
+msgstr ""
+
+#: reporting/includes/reports_classes.inc:62
+msgid "Report Classes:"
+msgstr ""
+
+#: reporting/includes/reports_classes.inc:82
+msgid "Reports For Class: "
+msgstr ""
+
+#: reporting/includes/reports_classes.inc:102
+msgid "Display: "
+msgstr ""
+
+#: reporting/includes/reports_classes.inc:153
+msgid "Unknown report parameter type:"
+msgstr ""
+
+#: reporting/includes/reports_classes.inc:179
+msgid "No Currency Filter"
+msgstr ""
+
+#: reporting/includes/reports_classes.inc:253
+msgid "No Graphics"
+msgstr ""
+
+#: reporting/includes/reports_classes.inc:253
+msgid "Vertical bars"
+msgstr ""
+
+#: reporting/includes/reports_classes.inc:253
+msgid "Horizontal bars"
+msgstr ""
+
+#: reporting/includes/reports_classes.inc:254
+msgid "Dots"
+msgstr ""
+
+#: reporting/includes/reports_classes.inc:254
+msgid "Lines"
+msgstr ""
+
+#: reporting/includes/reports_classes.inc:254
+msgid "Pie"
+msgstr ""
+
+#: reporting/includes/reports_classes.inc:254
+msgid "Donut"
+msgstr ""
+
+#: reporting/includes/reports_classes.inc:258
+#: reporting/includes/reports_classes.inc:261
+msgid "No Type Filter"
+msgstr ""
+
+#: reporting/includes/reports_classes.inc:271
+msgid "No Account Group Filter"
+msgstr ""
+
+#: reporting/includes/reports_classes.inc:286
+#: reporting/includes/reports_classes.inc:292
+#: reporting/includes/reports_classes.inc:298
+msgid "No Dimension Filter"
+msgstr ""
+
+#: reporting/includes/reports_classes.inc:304
+msgid "No Customer Filter"
+msgstr ""
+
+#: reporting/includes/reports_classes.inc:312
+msgid "No Supplier Filter"
+msgstr ""
+
+#: reporting/includes/reports_classes.inc:419
+#: reporting/includes/reports_classes.inc:421
+msgid "No Location Filter"
+msgstr ""
+
+#: reporting/includes/reports_classes.inc:424
+#: reporting/includes/reports_classes.inc:426
+msgid "No Category Filter"
+msgstr ""
+
+#: reporting/includes/reports_classes.inc:428
+msgid "No Class Filter"
+msgstr ""
+
+#: reporting/includes/reports_classes.inc:436
+msgid "No Sales Folk Filter"
+msgstr ""
+
+#: reporting/includes/reports_classes.inc:443
+msgid "No Users Filter"
+msgstr ""
+
+#: sales/create_recurrent_invoices.php:26
+msgid "Create and Print Recurrent Invoices"
+msgstr ""
+
+#: sales/create_recurrent_invoices.php:142
+#, php-format
+msgid "%s recurrent invoice(s) created, # %s - # %s."
+msgstr ""
+
+#: sales/create_recurrent_invoices.php:147
+#, php-format
+msgid "&Print Recurrent Invoices # %s - # %s"
+msgstr ""
+
+#: sales/create_recurrent_invoices.php:150
+#, php-format
+msgid "&Email Recurrent Invoices # %s - # %s"
+msgstr ""
+
+#: sales/create_recurrent_invoices.php:168
+msgid ""
+"Recurrent invoice cannot be generated before last day of covered period."
+msgstr ""
+
+#: sales/create_recurrent_invoices.php:170
+msgid ""
+"Recurrent invoices cannot be generated because some items have no price "
+"defined in customer currency."
+msgstr ""
+
+#: sales/create_recurrent_invoices.php:172
+msgid ""
+"Recurrent invoices cannot be generated because selected sales order template "
+"uses prepayment sales terms. Change payment terms and try again."
+msgstr ""
+
+#: sales/create_recurrent_invoices.php:180
+#: sales/manage/recurrent_invoices.php:193
+msgid "Template:"
+msgstr ""
+
+#: sales/create_recurrent_invoices.php:181
+msgid "Number of invoices:"
+msgstr ""
+
+#: sales/create_recurrent_invoices.php:182
+msgid "Invoice date:"
+msgstr ""
+
+#: sales/create_recurrent_invoices.php:183
+msgid "Invoice notice:"
+msgstr ""
+
+#: sales/create_recurrent_invoices.php:183
+#, php-format
+msgid "Recurrent Invoice covers period %s - %s."
+msgstr ""
+
+#: sales/create_recurrent_invoices.php:189
+msgid "Create"
+msgstr ""
+
+#: sales/create_recurrent_invoices.php:189
+msgid "Create recurrent invoices"
+msgstr ""
+
+#: sales/create_recurrent_invoices.php:190
+msgid "Return to recurrent invoices"
+msgstr ""
+
+#: sales/create_recurrent_invoices.php:191
+#, php-format
+msgid ""
+"You are about to issue %s invoices.\n"
+" Do you want to continue?"
+msgstr ""
+
+#: sales/create_recurrent_invoices.php:203
+#: sales/manage/recurrent_invoices.php:128
+msgid "Begin"
+msgstr ""
+
+#: sales/create_recurrent_invoices.php:203
+#: sales/manage/recurrent_invoices.php:128
+msgid "End"
+msgstr ""
+
+#: sales/create_recurrent_invoices.php:240
+#, php-format
+msgid "Create %s Invoice(s)"
+msgstr ""
+
+#: sales/create_recurrent_invoices.php:252
+msgid "Marked items are due."
+msgstr ""
+
+#: sales/create_recurrent_invoices.php:254
+msgid "No recurrent invoices are due."
+msgstr ""
+
+#: sales/credit_note_entry.php:40
+#, php-format
+msgid "Modifying Customer Credit Note #%d"
+msgstr ""
+
+#: sales/credit_note_entry.php:51 sales/sales_order_entry.php:705
+msgid ""
+"There are no customers, or there are no customers with branches. Please "
+"define customers and customer branches."
+msgstr ""
+
+#: sales/credit_note_entry.php:66
+#, php-format
+msgid "Credit Note # %d has been processed"
+msgstr ""
+
+#: sales/credit_note_entry.php:68
+msgid "&View this credit note"
+msgstr ""
+
+#: sales/credit_note_entry.php:70
+msgid "&Print This Credit Invoice"
+msgstr ""
+
+#: sales/credit_note_entry.php:71
+msgid "&Email This Credit Invoice"
+msgstr ""
+
+#: sales/credit_note_entry.php:73 sales/customer_credit_invoice.php:59
+#: sales/customer_credit_invoice.php:76
+msgid "View the GL &Journal Entries for this Credit Note"
+msgstr ""
+
+#: sales/credit_note_entry.php:75
+msgid "Enter Another &Credit Note"
+msgstr ""
+
+#: sales/credit_note_entry.php:147 sales/customer_credit_invoice.php:101
+#: sales/customer_delivery.php:177 sales/customer_invoice.php:316
+#: sales/sales_order_entry.php:445
+msgid "You must enter a reference."
+msgstr ""
+
+#: sales/credit_note_entry.php:153
+msgid "The entered date for the credit note is invalid."
+msgstr ""
+
+#: 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 ""
+
+#: 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 ""
+
+#: sales/credit_note_entry.php:197
+msgid "The quantity must be greater than zero."
+msgstr ""
+
+#: sales/credit_note_entry.php:202
+msgid "The entered price is negative or invalid."
+msgstr ""
+
+#: sales/credit_note_entry.php:207
+msgid "The entered discount percent is negative, greater than 100 or invalid."
+msgstr ""
+
+#: sales/credit_note_entry.php:275
+msgid "Credit Note Items"
+msgstr ""
+
+#: sales/credit_note_entry.php:285 sales/customer_credit_invoice.php:378
+msgid "Process Credit Note"
+msgstr ""
+
+#: sales/customer_credit_invoice.php:37
+#, php-format
+msgid "Modifying Credit Invoice # %d."
+msgstr ""
+
+#: sales/customer_credit_invoice.php:41
+msgid "Credit all or part of an Invoice"
+msgstr ""
+
+#: sales/customer_credit_invoice.php:52
+msgid "Credit Note has been processed"
+msgstr ""
+
+#: sales/customer_credit_invoice.php:54 sales/customer_credit_invoice.php:71
+msgid "&View This Credit Note"
+msgstr ""
+
+#: sales/customer_credit_invoice.php:56 sales/customer_credit_invoice.php:73
+msgid "&Print This Credit Note"
+msgstr ""
+
+#: sales/customer_credit_invoice.php:57 sales/customer_credit_invoice.php:74
+msgid "&Email This Credit Note"
+msgstr ""
+
+#: sales/customer_credit_invoice.php:69
+msgid "Credit Note has been updated"
+msgstr ""
+
+#: sales/customer_credit_invoice.php:108
+msgid "The entered shipping cost is invalid or less than zero."
+msgstr ""
+
+#: sales/customer_credit_invoice.php:113 sales/customer_credit_invoice.php:135
+msgid ""
+"Selected quantity cannot be less than zero nor more than quantity not "
+"credited yet."
+msgstr ""
+
+#: sales/customer_credit_invoice.php:133
+msgid ""
+"This page can only be opened if an invoice has been selected for crediting."
+msgstr ""
+
+#: sales/customer_credit_invoice.php:248
+msgid "Crediting Invoice"
+msgstr ""
+
+#: sales/customer_credit_invoice.php:265
+msgid "Credit Note Date"
+msgstr ""
+
+#: sales/customer_credit_invoice.php:275
+msgid "Invoiced Quantity"
+msgstr ""
+
+#: sales/customer_credit_invoice.php:276
+msgid "Credit Quantity"
+msgstr ""
+
+#: sales/customer_credit_invoice.php:310
+msgid "Credit Shipping Cost"
+msgstr ""
+
+#: sales/customer_credit_invoice.php:343
+#: sales/includes/ui/sales_credit_ui.inc:318
+msgid "Credit Note Type"
+msgstr ""
+
+#: sales/customer_credit_invoice.php:351
+#: sales/includes/ui/sales_credit_ui.inc:326
+msgid "Items Returned to Location"
+msgstr ""
+
+#: sales/customer_credit_invoice.php:356
+#: sales/includes/ui/sales_credit_ui.inc:331
+msgid "Write off the cost of the items to"
+msgstr ""
+
+#: sales/customer_credit_invoice.php:376
+msgid "Update credit value for quantities entered"
+msgstr ""
+
+#: sales/customer_delivery.php:36
+#, php-format
+msgid "Modifying Delivery Note # %d."
+msgstr ""
+
+#: sales/customer_delivery.php:40
+msgid "Deliver Items for a Sales Order"
+msgstr ""
+
+#: sales/customer_delivery.php:49 sales/sales_order_entry.php:199
+#, php-format
+msgid "Delivery # %d has been entered."
+msgstr ""
+
+#: sales/customer_delivery.php:51 sales/sales_order_entry.php:201
+msgid "&View This Delivery"
+msgstr ""
+
+#: sales/customer_delivery.php:53 sales/customer_delivery.php:75
+#: sales/sales_order_entry.php:203
+msgid "&Print Delivery Note"
+msgstr ""
+
+#: sales/customer_delivery.php:54 sales/customer_delivery.php:76
+#: sales/sales_order_entry.php:204
+msgid "&Email Delivery Note"
+msgstr ""
+
+#: sales/customer_delivery.php:55 sales/customer_delivery.php:77
+#: sales/sales_order_entry.php:205
+msgid "P&rint as Packing Slip"
+msgstr ""
+
+#: sales/customer_delivery.php:56 sales/customer_delivery.php:78
+#: sales/sales_order_entry.php:206
+msgid "E&mail as Packing Slip"
+msgstr ""
+
+#: sales/customer_delivery.php:58 sales/sales_order_entry.php:209
+msgid "View the GL Journal Entries for this Dispatch"
+msgstr ""
+
+#: sales/customer_delivery.php:61
+msgid "Invoice This Delivery"
+msgstr ""
+
+#: sales/customer_delivery.php:63
+msgid "Select Another Order For Dispatch"
+msgstr ""
+
+#: sales/customer_delivery.php:71
+#, php-format
+msgid "Delivery Note # %d has been updated."
+msgstr ""
+
+#: sales/customer_delivery.php:73
+msgid "View this delivery"
+msgstr ""
+
+#: sales/customer_delivery.php:81
+msgid "Confirm Delivery and Invoice"
+msgstr ""
+
+#: sales/customer_delivery.php:83
+msgid "Select A Different Delivery"
+msgstr ""
+
+#: sales/customer_delivery.php:93 sales/customer_invoice.php:148
+msgid ""
+"You have to set Deferred Income Account in GL Setup to entry prepayment "
+"invoices."
+msgstr ""
+
+#: sales/customer_delivery.php:97 sales/customer_delivery.php:102
+msgid "Select a different sales order to delivery"
+msgstr ""
+
+#: sales/customer_delivery.php:98
+msgid "This order has no items. There is nothing to delivery."
+msgstr ""
+
+#: sales/customer_delivery.php:104
+msgid ""
+"This prepayment order is not yet ready for delivery due to insufficient "
+"amount received."
+msgstr ""
+
+#: sales/customer_delivery.php:121
+msgid "Select a different delivery"
+msgstr ""
+
+#: sales/customer_delivery.php:122
+msgid "This delivery has all items invoiced. There is nothing to modify."
+msgstr ""
+
+#: sales/customer_delivery.php:132
+msgid ""
+"This page can only be opened if an order or delivery note has been selected. "
+"Please select it first."
+msgstr ""
+
+#: sales/customer_delivery.php:134
+msgid "Select a Sales Order to Delivery"
+msgstr ""
+
+#: sales/customer_delivery.php:143
+msgid ""
+"Selected quantity cannot be less than quantity invoiced nor more than "
+"quantity\tnot dispatched on sales order."
+msgstr ""
+
+#: sales/customer_delivery.php:146
+msgid "Freight cost cannot be less than zero"
+msgstr ""
+
+#: sales/customer_delivery.php:158
+msgid "The entered date of delivery is invalid."
+msgstr ""
+
+#: sales/customer_delivery.php:170
+msgid "The entered dead-line for invoice is invalid."
+msgstr ""
+
+#: sales/customer_delivery.php:187 sales/customer_invoice.php:329
+msgid "The entered shipping value is not numeric."
+msgstr ""
+
+#: sales/customer_delivery.php:193
+msgid "There are no item quantities on this delivery note."
+msgstr ""
+
+#: sales/customer_delivery.php:205 sales/sales_order_entry.php:389
+msgid ""
+"This document cannot be processed because there is insufficient quantity for "
+"items marked."
+msgstr ""
+
+#: sales/customer_delivery.php:341
+msgid "For Sales Order"
+msgstr ""
+
+#: sales/customer_delivery.php:350
+msgid "Delivery From"
+msgstr ""
+
+#: sales/customer_delivery.php:399
+msgid "Invoice Dead-line"
+msgstr ""
+
+#: sales/customer_delivery.php:409 sales/customer_invoice.php:506
+#: sales/includes/ui/sales_order_ui.inc:83
+#: sales/includes/ui/sales_order_ui.inc:357
+msgid ""
+"The selected customer account is currently on hold. Please contact the "
+"credit control personnel to discuss."
+msgstr ""
+
+#: sales/customer_delivery.php:414
+msgid "Delivery Items"
+msgstr ""
+
+#: sales/customer_delivery.php:420
+msgid "Max. delivery"
+msgstr ""
+
+#: sales/customer_delivery.php:420 sales/customer_invoice.php:521
+msgid "Invoiced"
+msgstr ""
+
+#: sales/customer_delivery.php:497 sales/customer_invoice.php:611
+msgid "Shipping Cost"
+msgstr ""
+
+#: sales/customer_delivery.php:517 sales/includes/ui/sales_order_ui.inc:236
+msgid ""
+"Marked items have insufficient quantities in stock as on day of delivery."
+msgstr ""
+
+#: sales/customer_delivery.php:521
+msgid "Action For Balance"
+msgstr ""
+
+#: sales/customer_delivery.php:528 sales/customer_delivery.php:530
+#: sales/customer_delivery.php:533 sales/customer_invoice.php:663
+msgid "Refresh document page"
+msgstr ""
+
+#: sales/customer_delivery.php:530
+msgid "Reset quantity"
+msgstr ""
+
+#: sales/customer_delivery.php:533
+msgid "Clear quantity"
+msgstr ""
+
+#: sales/customer_delivery.php:535
+msgid "Process Dispatch"
+msgstr ""
+
+#: sales/customer_delivery.php:536 sales/customer_invoice.php:665
+#: sales/sales_order_entry.php:752
+msgid "Check entered data and save document"
+msgstr ""
+
+#: sales/customer_invoice.php:37
+#, php-format
+msgid "Modifying Sales Invoice # %d."
+msgstr ""
+
+#: sales/customer_invoice.php:40
+msgid "Issue an Invoice for Delivery Note"
+msgstr ""
+
+#: sales/customer_invoice.php:42
+msgid "Issue Batch Invoice for Delivery Notes"
+msgstr ""
+
+#: sales/customer_invoice.php:44
+msgid "Prepayment or Final Invoice Entry"
+msgstr ""
+
+#: sales/customer_invoice.php:57
+msgid "Selected deliveries has been processed"
+msgstr ""
+
+#: sales/customer_invoice.php:59 sales/customer_invoice.php:83
+#: sales/sales_order_entry.php:228
+msgid "&View This Invoice"
+msgstr ""
+
+#: sales/customer_invoice.php:61 sales/customer_invoice.php:85
+msgid "&Print This Invoice"
+msgstr ""
+
+#: sales/customer_invoice.php:62 sales/customer_invoice.php:86
+msgid "&Email This Invoice"
+msgstr ""
+
+#: sales/customer_invoice.php:64 sales/sales_order_entry.php:238
+msgid "View the GL &Journal Entries for this Invoice"
+msgstr ""
+
+#: sales/customer_invoice.php:66
+msgid "Select Another &Delivery For Invoicing"
+msgstr ""
+
+#: sales/customer_invoice.php:69 sales/sales_order_entry.php:248
+msgid "Entry &customer payment for this invoice"
+msgstr ""
+
+#: sales/customer_invoice.php:81
+#, php-format
+msgid "Sales Invoice # %d has been updated."
+msgstr ""
+
+#: sales/customer_invoice.php:88
+msgid "Select Another &Invoice to Modify"
+msgstr ""
+
+#: sales/customer_invoice.php:127
+msgid "Select a different delivery to invoice"
+msgstr ""
+
+#: sales/customer_invoice.php:128
+msgid ""
+"There are no delivered items with a quantity left to invoice. There is "
+"nothing left to invoice."
+msgstr ""
+
+#: sales/customer_invoice.php:142
+msgid ""
+"All quantities on this invoice has been credited. There is nothing to modify "
+"on this invoice"
+msgstr ""
+
+#: sales/customer_invoice.php:156
+msgid ""
+"Please select correct Sales Order Prepayment to be invoiced and try again."
+msgstr ""
+
+#: sales/customer_invoice.php:178
+msgid ""
+"This page can only be opened after delivery selection. Please select "
+"delivery to invoicing first."
+msgstr ""
+
+#: sales/customer_invoice.php:180
+msgid "Select Delivery to Invoice"
+msgstr ""
+
+#: sales/customer_invoice.php:185 sales/customer_invoice.php:340
+msgid ""
+"Selected quantity cannot be less than quantity credited nor more than "
+"quantity not invoiced yet."
+msgstr ""
+
+#: sales/customer_invoice.php:296
+msgid "The entered invoice date is invalid."
+msgstr ""
+
+#: sales/customer_invoice.php:309
+msgid "The entered invoice due date is invalid."
+msgstr ""
+
+#: sales/customer_invoice.php:335
+msgid "There are no item quantities on this invoice."
+msgstr ""
+
+#: sales/customer_invoice.php:345
+msgid ""
+"There is no non-invoiced payments for this order. If you want to issue final "
+"invoice, select delayed or cash payment terms."
+msgstr ""
+
+#: sales/customer_invoice.php:436
+msgid "Payment terms:"
+msgstr ""
+
+#: sales/customer_invoice.php:512 sales/sales_order_entry.php:728
+msgid "Sales Order Items"
+msgstr ""
+
+#: sales/customer_invoice.php:512
+msgid "Invoice Items"
+msgstr ""
+
+#: sales/customer_invoice.php:522
+msgid "This Invoice"
+msgstr ""
+
+#: sales/customer_invoice.php:530
+msgid "Credited"
+msgstr ""
+
+#: sales/customer_invoice.php:632
+msgid "Invoice Total"
+msgstr ""
+
+#: sales/customer_invoice.php:641
+msgid "Sales order:"
+msgstr ""
+
+#: sales/customer_invoice.php:653
+msgid "Payments received:"
+msgstr ""
+
+#: sales/customer_invoice.php:654
+msgid "Invoiced here:"
+msgstr ""
+
+#: sales/customer_invoice.php:655
+msgid "Left to be invoiced:"
+msgstr ""
+
+#: sales/customer_payments.php:32
+msgid "Customer Payment Entry"
+msgstr ""
+
+#: sales/customer_payments.php:36
+msgid "There are no customers defined in the system."
+msgstr ""
+
+#: sales/customer_payments.php:71
+msgid "Invalid sales invoice number."
+msgstr ""
+
+#: sales/customer_payments.php:98
+msgid "The customer payment has been successfully entered."
+msgstr ""
+
+#: sales/customer_payments.php:100 sales/customer_payments.php:119
+msgid "&Print This Receipt"
+msgstr ""
+
+#: sales/customer_payments.php:102
+msgid "&View this Customer Payment"
+msgstr ""
+
+#: sales/customer_payments.php:104 sales/customer_payments.php:127
+msgid "Enter Another &Customer Payment"
+msgstr ""
+
+#: sales/customer_payments.php:106
+msgid "Enter Payment to &Supplier"
+msgstr ""
+
+#: sales/customer_payments.php:110 sales/customer_payments.php:121
+msgid "&View the GL Journal Entries for this Customer Payment"
+msgstr ""
+
+#: sales/customer_payments.php:117
+msgid "The customer payment has been successfully updated."
+msgstr ""
+
+#: sales/customer_payments.php:125
+msgid "Select Another Customer Payment for &Edition"
+msgstr ""
+
+#: sales/customer_payments.php:140 sales/sales_order_entry.php:360
+msgid "There is no customer selected."
+msgstr ""
+
+#: sales/customer_payments.php:147 sales/sales_order_entry.php:367
+msgid "This customer has no branch defined."
+msgstr ""
+
+#: sales/customer_payments.php:153
+msgid "The entered date is invalid. Please enter a valid date for the payment."
+msgstr ""
+
+#: sales/customer_payments.php:168 sales/customer_payments.php:174
+msgid "The entered amount is invalid or negative and cannot be processed."
+msgstr ""
+
+#: sales/customer_payments.php:193
+msgid "The entered discount is not a valid number."
+msgstr ""
+
+#: sales/customer_payments.php:199
+msgid ""
+"The balance of the amount and discount is zero or negative. Please enter "
+"valid amounts."
+msgstr ""
+
+#: sales/customer_payments.php:206
+msgid "The entered payment amount is zero or negative."
+msgstr ""
+
+#: sales/customer_payments.php:308
+msgid "Into Bank Account:"
+msgstr ""
+
+#: sales/customer_payments.php:311 sales/customer_payments.php:313
+msgid "From Customer:"
+msgstr ""
+
+#: sales/customer_payments.php:345
+msgid "Date of Deposit:"
+msgstr ""
+
+#: sales/customer_payments.php:359
+msgid "Payment Amount:"
+msgstr ""
+
+#: sales/customer_payments.php:372
+msgid "Customer prompt payment discount :"
+msgstr ""
+
+#: sales/customer_payments.php:382
+msgid "Add Payment"
+msgstr ""
+
+#: sales/customer_payments.php:384
+msgid "Update Payment"
+msgstr ""
+
+#: sales/sales_order_entry.php:64
+msgid "Direct Sales Delivery"
+msgstr ""
+
+#: sales/sales_order_entry.php:72
+msgid "Fixed Assets Sale"
+msgstr ""
+
+#: sales/sales_order_entry.php:75
+msgid "Direct Sales Invoice"
+msgstr ""
+
+#: sales/sales_order_entry.php:80
+#, php-format
+msgid "Modifying Sales Order # %d"
+msgstr ""
+
+#: sales/sales_order_entry.php:86
+#, php-format
+msgid "Modifying Sales Quotation # %d"
+msgstr ""
+
+#: sales/sales_order_entry.php:91
+msgid "New Sales Order Entry"
+msgstr ""
+
+#: sales/sales_order_entry.php:95
+msgid "New Sales Quotation Entry"
+msgstr ""
+
+#: sales/sales_order_entry.php:98
+msgid "Sales Order Entry"
+msgstr ""
+
+#: sales/sales_order_entry.php:106
+msgid ""
+"This order cannot be edited because there are invoices or payments related "
+"to it, and prepayment terms were used."
+msgstr ""
+
+#: sales/sales_order_entry.php:125
+#, php-format
+msgid "Order # %d has been entered."
+msgstr ""
+
+#: sales/sales_order_entry.php:127 sales/sales_order_entry.php:147
+msgid "&View This Order"
+msgstr ""
+
+#: sales/sales_order_entry.php:133
+msgid "Make &Delivery Against This Order"
+msgstr ""
+
+#: sales/sales_order_entry.php:138
+msgid "Enter a &New Order"
+msgstr ""
+
+#: sales/sales_order_entry.php:145
+#, php-format
+msgid "Order # %d has been updated."
+msgstr ""
+
+#: sales/sales_order_entry.php:153
+msgid "Confirm Order Quantities and Make &Delivery"
+msgstr ""
+
+#: sales/sales_order_entry.php:156
+msgid "Select A Different &Order"
+msgstr ""
+
+#: sales/sales_order_entry.php:163
+#, php-format
+msgid "Quotation # %d has been entered."
+msgstr ""
+
+#: sales/sales_order_entry.php:165 sales/sales_order_entry.php:183
+msgid "&View This Quotation"
+msgstr ""
+
+#: sales/sales_order_entry.php:167 sales/sales_order_entry.php:185
+msgid "&Print This Quotation"
+msgstr ""
+
+#: sales/sales_order_entry.php:168 sales/sales_order_entry.php:186
+msgid "&Email This Quotation"
+msgstr ""
+
+#: sales/sales_order_entry.php:171 sales/sales_order_entry.php:189
+msgid "Make &Sales Order Against This Quotation"
+msgstr ""
+
+#: sales/sales_order_entry.php:174
+msgid "Enter a New &Quotation"
+msgstr ""
+
+#: sales/sales_order_entry.php:181
+#, php-format
+msgid "Quotation # %d has been updated."
+msgstr ""
+
+#: sales/sales_order_entry.php:192
+msgid "Select A Different &Quotation"
+msgstr ""
+
+#: sales/sales_order_entry.php:211
+msgid "Make &Invoice Against This Delivery"
+msgstr ""
+
+#: sales/sales_order_entry.php:215
+msgid "Enter a New Template &Delivery"
+msgstr ""
+
+#: sales/sales_order_entry.php:218
+msgid "Enter a &New Delivery"
+msgstr ""
+
+#: sales/sales_order_entry.php:226
+#, php-format
+msgid "Invoice # %d has been entered."
+msgstr ""
+
+#: sales/sales_order_entry.php:230
+msgid "&Print Sales Invoice"
+msgstr ""
+
+#: sales/sales_order_entry.php:231
+msgid "&Email Sales Invoice"
+msgstr ""
+
+#: sales/sales_order_entry.php:236
+msgid "Print &Receipt"
+msgstr ""
+
+#: sales/sales_order_entry.php:241
+msgid "Enter a &New Template Invoice"
+msgstr ""
+
+#: sales/sales_order_entry.php:244
+msgid "Enter a &New Direct Invoice"
+msgstr ""
+
+#: sales/sales_order_entry.php:395
+msgid "Pre-payment required have to be positive and less than total amount."
+msgstr ""
+
+#: sales/sales_order_entry.php:400
+msgid ""
+"You must enter the person or company to whom delivery should be made to."
+msgstr ""
+
+#: sales/sales_order_entry.php:406
+msgid ""
+"You should enter the street address in the box provided. Orders cannot be "
+"accepted without a valid street address."
+msgstr ""
+
+#: sales/sales_order_entry.php:415
+msgid "The shipping cost entered is expected to be numeric."
+msgstr ""
+
+#: sales/sales_order_entry.php:421
+msgid "The Valid date is invalid."
+msgstr ""
+
+#: sales/sales_order_entry.php:423
+msgid "The delivery date is invalid."
+msgstr ""
+
+#: sales/sales_order_entry.php:429
+msgid "The requested valid date is before the date of the quotation."
+msgstr ""
+
+#: sales/sales_order_entry.php:431
+msgid "The requested delivery date is before the date of the order."
+msgstr ""
+
+#: sales/sales_order_entry.php:440
+msgid "You need to define a cash account for your Sales Point."
+msgstr ""
+
+#: sales/sales_order_entry.php:479
+msgid ""
+"The reference number field has been increased. Please save the document "
+"again."
+msgstr ""
+
+#: sales/sales_order_entry.php:523
+msgid ""
+"The item could not be updated because you are attempting to set the quantity "
+"ordered to less than 0, or the discount percent to more than 100."
+msgstr ""
+
+#: sales/sales_order_entry.php:527
+msgid "Price for inventory item must be entered and can not be less than 0"
+msgstr ""
+
+#: sales/sales_order_entry.php:534
+msgid ""
+"You attempting to make the quantity ordered a quantity less than has already "
+"been delivered. The quantity delivered cannot be modified retrospectively."
+msgstr ""
+
+#: sales/sales_order_entry.php:552
+#, php-format
+msgid "Price %s is below Standard Cost %s"
+msgstr ""
+
+#: sales/sales_order_entry.php:577
+msgid ""
+"This item cannot be deleted because some of it has already been delivered."
+msgstr ""
+
+#: sales/sales_order_entry.php:606
+msgid "Direct delivery entry has been cancelled as requested."
+msgstr ""
+
+#: sales/sales_order_entry.php:607
+msgid "Enter a New Sales Delivery"
+msgstr ""
+
+#: sales/sales_order_entry.php:609
+msgid "Direct invoice entry has been cancelled as requested."
+msgstr ""
+
+#: sales/sales_order_entry.php:610
+msgid "Enter a New Sales Invoice"
+msgstr ""
+
+#: sales/sales_order_entry.php:615
+msgid "This sales quotation has been cancelled as requested."
+msgstr ""
+
+#: sales/sales_order_entry.php:616
+msgid "Enter a New Sales Quotation"
+msgstr ""
+
+#: sales/sales_order_entry.php:623
+msgid "Undelivered part of order has been cancelled as requested."
+msgstr ""
+
+#: sales/sales_order_entry.php:624
+msgid "Select Another Sales Order for Edition"
+msgstr ""
+
+#: sales/sales_order_entry.php:628
+msgid "This sales order has been cancelled as requested."
+msgstr ""
+
+#: sales/sales_order_entry.php:629
+msgid "Enter a New Sales Order"
+msgstr ""
+
+#: sales/sales_order_entry.php:709
+msgid "Sales Invoice Items"
+msgstr ""
+
+#: sales/sales_order_entry.php:710
+msgid "Enter Delivery Details and Confirm Invoice"
+msgstr ""
+
+#: sales/sales_order_entry.php:712
+msgid "Place Invoice"
+msgstr ""
+
+#: sales/sales_order_entry.php:715
+msgid "Delivery Note Items"
+msgstr ""
+
+#: sales/sales_order_entry.php:716
+msgid "Enter Delivery Details and Confirm Dispatch"
+msgstr ""
+
+#: sales/sales_order_entry.php:717
+msgid "Cancel Delivery"
+msgstr ""
+
+#: sales/sales_order_entry.php:718
+msgid "Place Delivery"
+msgstr ""
+
+#: sales/sales_order_entry.php:720
+msgid "Quotation Date:"
+msgstr ""
+
+#: sales/sales_order_entry.php:721
+msgid "Sales Quotation Items"
+msgstr ""
+
+#: sales/sales_order_entry.php:722
+msgid "Enter Delivery Details and Confirm Quotation"
+msgstr ""
+
+#: sales/sales_order_entry.php:723
+msgid "Cancel Quotation"
+msgstr ""
+
+#: sales/sales_order_entry.php:724
+msgid "Place Quotation"
+msgstr ""
+
+#: sales/sales_order_entry.php:725
+msgid "Commit Quotations Changes"
+msgstr ""
+
+#: sales/sales_order_entry.php:729
+msgid "Enter Delivery Details and Confirm Order"
+msgstr ""
+
+#: sales/sales_order_entry.php:732
+msgid "Commit Order Changes"
+msgstr ""
+
+#: sales/sales_order_entry.php:754 sales/sales_order_entry.php:760
+msgid ""
+"Cancels document entry or removes sales order when editing an old document"
+msgstr ""
+
+#: sales/sales_order_entry.php:755 sales/sales_order_entry.php:764
+msgid "You are about to void this Document.\\nDo you want to continue?"
+msgstr ""
+
+#: sales/sales_order_entry.php:758
+msgid "Validate changes and update document"
+msgstr ""
+
+#: sales/sales_order_entry.php:762
+msgid ""
+"You are about to cancel undelivered part of this order.\\nDo you want to "
+"continue?"
+msgstr ""
+
+#: sales/allocations/customer_allocate.php:28
+msgid "Allocate Customer Payment or Credit Note"
+msgstr ""
+
+#: sales/allocations/customer_allocate.php:55
+#, php-format
+msgid "Allocation of %s # %d"
+msgstr ""
+
+#: sales/allocations/customer_allocation_main.php:22
+msgid "Customer Allocations"
+msgstr ""
+
+#: sales/allocations/customer_allocation_main.php:32
+#: sales/manage/customer_branches.php:270 sales/manage/customers.php:330
+#: sales/inquiry/customer_allocation_inquiry.php:42
+#: sales/inquiry/customer_inquiry.php:154
+#: sales/inquiry/sales_deliveries_view.php:114
+#: sales/inquiry/sales_orders_view.php:232
+msgid "Select a customer: "
+msgstr ""
+
+#: sales/manage/credit_status.php:16
+msgid "Credit Status"
+msgstr ""
+
+#: sales/manage/credit_status.php:30
+msgid "The credit status description cannot be empty."
+msgstr ""
+
+#: sales/manage/credit_status.php:44
+msgid "New credit status has been added"
+msgstr ""
+
+#: sales/manage/credit_status.php:52
+msgid "Selected credit status has been updated"
+msgstr ""
+
+#: sales/manage/credit_status.php:63
+msgid ""
+"Cannot delete this credit status because customer accounts have been created "
+"referring to it."
+msgstr ""
+
+#: sales/manage/credit_status.php:79
+msgid "Selected credit status has been deleted"
+msgstr ""
+
+#: sales/manage/credit_status.php:97
+msgid "Dissallow Invoices"
+msgstr ""
+
+#: sales/manage/credit_status.php:109
+msgid "Invoice OK"
+msgstr ""
+
+#: sales/manage/credit_status.php:113
+msgid "NO INVOICING"
+msgstr ""
+
+#: sales/manage/credit_status.php:147
+msgid "Dissallow invoicing ?"
+msgstr ""
+
+#: sales/manage/customer_branches.php:22
+#: sales/inquiry/customer_branches_list.php:25
+msgid "Customer Branches"
+msgstr ""
+
+#: sales/manage/customer_branches.php:29
+msgid ""
+"There are no customers defined in the system. Please define a customer to "
+"add customer branches."
+msgstr ""
+
+#: sales/manage/customer_branches.php:31
+msgid ""
+"There are no sales people defined in the system. At least one sales person "
+"is required before proceeding."
+msgstr ""
+
+#: sales/manage/customer_branches.php:33
+msgid ""
+"There are no sales areas defined in the system. At least one sales area is "
+"required before proceeding."
+msgstr ""
+
+#: sales/manage/customer_branches.php:35
+msgid ""
+"There are no shipping companies defined in the system. At least one shipping "
+"company is required before proceeding."
+msgstr ""
+
+#: sales/manage/customer_branches.php:67
+msgid "The Branch name cannot be empty."
+msgstr ""
+
+#: sales/manage/customer_branches.php:74
+msgid "The Branch short name cannot be empty."
+msgstr ""
+
+#: sales/manage/customer_branches.php:90
+msgid "Selected customer branch has been updated"
+msgstr ""
+
+#: sales/manage/customer_branches.php:108
+msgid "New customer branch has been added"
+msgstr ""
+
+#: sales/manage/customer_branches.php:124
+msgid ""
+"Cannot delete this branch because customer transactions have been created to "
+"this branch."
+msgstr ""
+
+#: sales/manage/customer_branches.php:131
+msgid ""
+"Cannot delete this branch because sales orders exist for it. Purge old sales "
+"orders first."
+msgstr ""
+
+#: sales/manage/customer_branches.php:136
+msgid "Selected customer branch has been deleted"
+msgstr ""
+
+#: sales/manage/customer_branches.php:209
+msgid "Main Branch"
+msgstr ""
+
+#: sales/manage/customer_branches.php:228
+msgid "Name and Contact"
+msgstr ""
+
+#: sales/manage/customer_branches.php:229
+msgid "Branch Name:"
+msgstr ""
+
+#: sales/manage/customer_branches.php:230
+msgid "Branch Short Name:"
+msgstr ""
+
+#: sales/manage/customer_branches.php:233 sales/manage/customers.php:261
+msgid "Sales Person:"
+msgstr ""
+
+#: sales/manage/customer_branches.php:234 sales/manage/customers.php:298
+msgid "Sales Area:"
+msgstr ""
+
+#: sales/manage/customer_branches.php:235
+#: sales/manage/recurrent_invoices.php:200
+msgid "Sales Group:"
+msgstr ""
+
+#: sales/manage/customer_branches.php:236 sales/manage/customers.php:296
+msgid "Default Inventory Location:"
+msgstr ""
+
+#: sales/manage/customer_branches.php:237 sales/manage/customers.php:297
+msgid "Default Shipping Company:"
+msgstr ""
+
+#: sales/manage/customer_branches.php:244
+msgid "Accounts Receivable Account:"
+msgstr ""
+
+#: sales/manage/customer_branches.php:251
+msgid "General contact data"
+msgstr ""
+
+#: sales/manage/customer_branches.php:261
+msgid "Billing Address:"
+msgstr ""
+
+#: sales/manage/customer_branches.php:285
+#: sales/inquiry/customer_branches_list.php:49
+#: sales/inquiry/sales_deliveries_view.php:172
+msgid "Contact"
+msgstr ""
+
+#: sales/manage/customer_branches.php:287
+msgid "Area"
+msgstr ""
+
+#: sales/manage/customer_branches.php:288
+msgid "Phone No"
+msgstr ""
+
+#: sales/manage/customer_branches.php:289
+msgid "Fax No"
+msgstr ""
+
+#: sales/manage/customer_branches.php:291
+msgid "Tax Group"
+msgstr ""
+
+#: sales/manage/customer_branches.php:307
+#: sales/includes/ui/sales_order_ui.inc:288
+msgid ""
+"The selected customer does not have any branches. Please create at least one "
+"branch."
+msgstr ""
+
+#: sales/manage/customers.php:42
+msgid "The customer name cannot be empty."
+msgstr ""
+
+#: sales/manage/customers.php:49
+msgid "The customer short name cannot be empty."
+msgstr ""
+
+#: sales/manage/customers.php:56
+msgid "The credit limit must be numeric and not less than zero."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/includes/ui/ui_controls.inc:99
-msgid "to continue"
+#: sales/manage/customers.php:63
+msgid ""
+"The payment discount must be numeric and is expected to be less than 100% "
+"and greater than or equal to 0."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/includes/ui/ui_controls.inc:136
-msgid "Close"
+#: sales/manage/customers.php:70
+msgid ""
+"The discount percentage must be numeric and is expected to be less than 100% "
+"and greater than or equal to 0."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/includes/ui/ui_controls.inc:341
-msgid "Branches"
+#: sales/manage/customers.php:98
+msgid "Customer has been updated."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/includes/ui/ui_input.inc:195
-msgid "Submit changes"
+#: sales/manage/customers.php:130
+msgid "A new customer has been added."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/includes/ui/ui_input.inc:196
-msgid "Clone"
+#: sales/manage/customers.php:133
+msgid ""
+"A default Branch has been automatically created, please check default Branch "
+"values by using link below."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/includes/ui/ui_input.inc:197
-msgid "Edit new record with current data"
+#: sales/manage/customers.php:156
+msgid ""
+"This customer cannot be deleted because there are transactions that refer to "
+"it."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/includes/ui/ui_input.inc:198
-msgid "Cancel edition"
+#: sales/manage/customers.php:163
+msgid ""
+"Cannot delete the customer record because orders have been created against "
+"it."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/includes/ui/ui_input.inc:593
-msgid "Click Here to Pick up the date"
+#: sales/manage/customers.php:170
+msgid ""
+"Cannot delete this customer because there are branch records set up against "
+"it."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/includes/ui/ui_lists.inc:17
-msgid "Set filter"
+#: sales/manage/customers.php:181
+msgid "Selected customer has been deleted."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/includes/ui/ui_lists.inc:85
-msgid "Press Space tab for search pattern entry"
+#: sales/manage/customers.php:230
+msgid "Name and Address"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/includes/ui/ui_lists.inc:89
-msgid "Enter code fragment to search or * for all"
+#: sales/manage/customers.php:232
+msgid "Customer Name:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/includes/ui/ui_lists.inc:90
-msgid "Enter description fragment to search or * for all"
+#: sales/manage/customers.php:233
+msgid "Customer Short Name:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/includes/ui/ui_lists.inc:393
-#: c:\Apache2\htdocs\account226/includes/ui/ui_lists.inc:1307
-msgid "All Suppliers"
+#: sales/manage/customers.php:242 sales/manage/customers.php:246
+msgid "Customer's Currency:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/includes/ui/ui_lists.inc:397
-msgid "Press Space tab to filter by name fragment"
+#: sales/manage/customers.php:249
+msgid "Sales Type/Price List:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/includes/ui/ui_lists.inc:398
-msgid "Select supplier"
+#: sales/manage/customers.php:252
+msgid "Customer status:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/includes/ui/ui_lists.inc:442
-msgid "All Customers"
+#: sales/manage/customers.php:267
+msgid "Discount Percent:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/includes/ui/ui_lists.inc:446
-msgid "Press Space tab to filter by name fragment; F2 - entry new customer"
+#: sales/manage/customers.php:268
+msgid "Prompt Payment Discount Percent:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/includes/ui/ui_lists.inc:447
-msgid "Select customer"
+#: sales/manage/customers.php:272
+msgid "Credit Status:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/includes/ui/ui_lists.inc:490
-msgid "All branches"
+#: sales/manage/customers.php:285
+msgid "Customer branches"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/includes/ui/ui_lists.inc:493
-msgid "Select customer branch"
+#: sales/manage/customers.php:287
+msgid "Select or &Add"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/includes/ui/ui_lists.inc:528
-msgid "All Locations"
+#: sales/manage/customers.php:287
+msgid "&Add or Edit "
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/includes/ui/ui_lists.inc:681
-#: c:\Apache2\htdocs\account226/includes/ui/ui_lists.inc:746
-msgid "All Items"
+#: sales/manage/customers.php:307
+msgid "Add New Customer"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/includes/ui/ui_lists.inc:1214
-msgid "All Sales Types"
+#: sales/manage/customers.php:311
+msgid "Update Customer"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/includes/ui/ui_lists.inc:1408
-msgid "Delayed"
+#: sales/manage/customers.php:312
+msgid "Update customer data"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/includes/ui/ui_lists.inc:1524
-msgid "Use Item Sales Accounts"
+#: sales/manage/customers.php:313
+msgid "Select this customer and return to document entry."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/includes/ui/ui_lists.inc:1832
-#: c:\Apache2\htdocs\account226/includes/ui/ui_lists.inc:1849
-msgid "All Types"
+#: sales/manage/customers.php:314
+msgid "Delete Customer"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/includes/ui/ui_lists.inc:1834
-#: c:\Apache2\htdocs\account226/includes/ui/ui_lists.inc:1851
-msgid "Overdue Invoices"
+#: sales/manage/customers.php:315
+msgid "Delete customer data if have been never used"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/includes/ui/ui_lists.inc:1835
-#: c:\Apache2\htdocs\account226/includes/ui/ui_lists.inc:1852
-msgid "Payments"
+#: sales/manage/customers.php:322
+msgid ""
+"There are no sales types defined. Please define at least one sales type "
+"before adding a customer."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/includes/ui/ui_lists.inc:1850
-msgid "Invoices"
+#: sales/manage/customers.php:331
+msgid "New customer"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/includes/ui/ui_lists.inc:1854
-msgid "Overdue Credit Notes"
+#: sales/manage/customers.php:354
+msgid "Sales &Orders"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/includes/ui/ui_lists.inc:1866
-msgid "Automatically put balance on back order"
+#: sales/manage/recurrent_invoices.php:24
+msgid "Recurrent Invoices"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/includes/ui/ui_lists.inc:1867
-msgid "Cancel any quantites not delivered"
+#: sales/manage/recurrent_invoices.php:26
+msgid ""
+"There is no template order in database.\n"
+"\tYou have to create at least one sales order marked as template to be able "
+"to define recurrent invoices."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/includes/ui/ui_lists.inc:1884
-msgid "Items Returned to Inventory Location"
+#: sales/manage/recurrent_invoices.php:40
+msgid ""
+"This customer has no branches. Please define at least one branch for this "
+"customer first."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/includes/ui/ui_lists.inc:1885
-msgid "Items Written Off"
+#: sales/manage/recurrent_invoices.php:48
+msgid "The invoice description cannot be empty."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/includes/ui/ui_lists.inc:2054
-msgid "New role"
+#: sales/manage/recurrent_invoices.php:54
+msgid "This recurrent invoice description is already in use."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/includes/ui/ui_lists.inc:2112
-msgid "No tags defined."
+#: sales/manage/recurrent_invoices.php:77
+msgid "No recurence interval has been entered."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/includes/ui/ui_lists.inc:2112
-msgid "No active tags defined."
+#: sales/manage/recurrent_invoices.php:89
+msgid "Selected recurrent invoice has been updated"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/includes/ui/ui_lists.inc:2150
-#, php-format
-msgid "Activated for '%s'"
+#: sales/manage/recurrent_invoices.php:95
+msgid "New recurrent invoice has been added"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/includes/ui/ui_lists.inc:2153
-msgid "Installed on system"
+#: sales/manage/recurrent_invoices.php:112
+msgid "Selected recurrent invoice has been deleted"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/includes/ui/ui_msgs.inc:63
-msgid "in units of : "
+#: sales/manage/recurrent_invoices.php:128
+#: sales/manage/recurrent_invoices.php:211
+msgid "Last Created"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/includes/ui/ui_view.inc:294
-msgid "Date Voided:"
+#: sales/manage/recurrent_invoices.php:202
+msgid "Days:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/includes/ui/ui_view.inc:382
-#: c:\Apache2\htdocs\account226/includes/ui/ui_view.inc:398
-#: c:\Apache2\htdocs\account226/includes/ui/ui_view.inc:416
-msgid "Included"
+#: sales/manage/recurrent_invoices.php:204
+msgid "Monthly:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/includes/ui/ui_view.inc:452
-msgid "Total Amount"
+#: sales/manage/recurrent_invoices.php:206
+msgid "Begin:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/includes/ui/ui_view.inc:476
-msgid "Total Allocated:"
+#: sales/manage/recurrent_invoices.php:208
+msgid "End:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/includes/ui/ui_view.inc:480
-msgid "Left to Allocate:"
+#: sales/manage/sales_areas.php:30
+msgid "The area description cannot be empty."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/includes/ui/ui_view.inc:516
-msgid "No Quick Entries are defined."
+#: sales/manage/sales_areas.php:39
+msgid "Selected sales area has been updated"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/includes/ui/ui_view.inc:707
-msgid "and"
+#: sales/manage/sales_areas.php:44
+msgid "New sales area has been added"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/includes/ui/ui_view.inc:793
-msgid "January"
+#: sales/manage/sales_areas.php:62
+msgid ""
+"Cannot delete this area because customer branches have been created using "
+"this area."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/includes/ui/ui_view.inc:793
-msgid "February"
+#: sales/manage/sales_areas.php:68
+msgid "Selected sales area has been deleted"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/includes/ui/ui_view.inc:793
-msgid "March"
+#: sales/manage/sales_areas.php:88
+msgid "Area Name"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/includes/ui/ui_view.inc:793
-msgid "April"
+#: sales/manage/sales_areas.php:127
+msgid "Area Name:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/includes/ui/ui_view.inc:793
-msgid "May"
+#: sales/manage/sales_groups.php:16
+msgid "Sales Groups"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/includes/ui/ui_view.inc:793
-msgid "June"
+#: sales/manage/sales_groups.php:30
+msgid "The sales group description cannot be empty."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/includes/ui/ui_view.inc:793
-msgid "July"
+#: sales/manage/sales_groups.php:39
+msgid "Selected sales group has been updated"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/includes/ui/ui_view.inc:793
-msgid "August"
+#: sales/manage/sales_groups.php:44
+msgid "New sales group has been added"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/includes/ui/ui_view.inc:793
-msgid "September"
+#: sales/manage/sales_groups.php:62
+msgid ""
+"Cannot delete this group because customers have been created using this "
+"group."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/includes/ui/ui_view.inc:793
-msgid "October"
+#: sales/manage/sales_groups.php:67
+msgid "Selected sales group has been deleted"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/includes/ui/ui_view.inc:793
-msgid "November"
+#: sales/manage/sales_groups.php:85 sales/manage/sales_groups.php:120
+msgid "ID"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/includes/ui/ui_view.inc:793
-msgid "December"
+#: sales/manage/sales_groups.php:123
+msgid "Group Name:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/includes/ui/ui_view.inc:794
-msgid "Su"
+#: sales/manage/sales_people.php:16
+msgid "Sales Persons"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/includes/ui/ui_view.inc:794
-msgid "Mo"
+#: sales/manage/sales_people.php:32
+msgid "The sales person name cannot be empty."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/includes/ui/ui_view.inc:794
-msgid "Tu"
+#: sales/manage/sales_people.php:38
+msgid "Salesman provision cannot be less than 0 or more than 100%."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/includes/ui/ui_view.inc:794
-msgid "We"
+#: sales/manage/sales_people.php:43
+msgid "Salesman provision breakpoint must be numeric and not less than 0."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/includes/ui/ui_view.inc:794
-msgid "Th"
+#: sales/manage/sales_people.php:62
+msgid "Selected sales person data have been updated"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/includes/ui/ui_view.inc:794
-msgid "Fr"
+#: sales/manage/sales_people.php:64
+msgid "New sales person data have been added"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/includes/ui/ui_view.inc:794
-msgid "Sa"
+#: sales/manage/sales_people.php:76
+msgid ""
+"Cannot delete this sales-person because branches are set up referring to "
+"this sales-person - first alter the branches concerned."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/includes/ui/ui_view.inc:795
-msgid "W"
+#: sales/manage/sales_people.php:81
+msgid "Selected sales person data have been deleted"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/inventory/includes/item_adjustments_ui.inc:20
-#: c:\Apache2\htdocs\account226/inventory/includes/stock_transfers_ui.inc:20
-msgid "For Part :"
+#: sales/manage/sales_people.php:155
+msgid "Sales person name:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/inventory/includes/item_adjustments_ui.inc:43
-msgid "Detail:"
+#: sales/manage/sales_people.php:156
+msgid "Telephone number:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/inventory/includes/item_adjustments_ui.inc:48
-msgid "Positive Adjustment"
+#: sales/manage/sales_people.php:157
+msgid "Fax number:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/inventory/includes/item_adjustments_ui.inc:48
-msgid "Negative Adjustment"
+#: sales/manage/sales_people.php:160
+msgid "Turnover Break Pt Level:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/inventory/includes/stock_transfers_ui.inc:36
-msgid "To Location:"
+#: sales/manage/sales_points.php:16
+msgid "POS settings"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/inventory/includes/stock_transfers_ui.inc:46
-msgid "Transfer Type:"
+#: sales/manage/sales_points.php:28
+msgid "The POS name cannot be empty."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/manufacturing/includes/manufacturing_ui.inc:24
-msgid "The bill of material for this item is empty."
+#: sales/manage/sales_points.php:41
+msgid "New point of sale has been added"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/manufacturing/includes/manufacturing_ui.inc:31
-#: c:\Apache2\htdocs\account226/manufacturing/includes/manufacturing_ui.inc:63
-msgid "Total Cost"
+#: sales/manage/sales_points.php:52
+msgid "Selected point of sale has been updated"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/manufacturing/includes/manufacturing_ui.inc:79
-msgid "There are no Requirements for this Order."
+#: sales/manage/sales_points.php:62
+msgid "Cannot delete this POS because it is used in users setup."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/manufacturing/includes/manufacturing_ui.inc:86
-msgid "Unit Quantity"
+#: sales/manage/sales_points.php:65
+msgid "Selected point of sale has been deleted"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/manufacturing/includes/manufacturing_ui.inc:86
-msgid "Total Quantity"
+#: sales/manage/sales_points.php:84
+msgid "POS Name"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/manufacturing/includes/manufacturing_ui.inc:86
-msgid "Units Issued"
+#: sales/manage/sales_points.php:84
+msgid "Credit sale"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/manufacturing/includes/manufacturing_ui.inc:86
-msgid "On Hand"
+#: sales/manage/sales_points.php:84
+msgid "Cash sale"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/manufacturing/includes/manufacturing_ui.inc:140
-msgid "Marked items have insufficient quantities in stock."
+#: sales/manage/sales_points.php:84
+msgid "Default account"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/manufacturing/includes/manufacturing_ui.inc:154
-msgid "There are no Productions for this Order."
+#: sales/manage/sales_points.php:110
+msgid "To have cash POS first define at least one cash bank account."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/manufacturing/includes/manufacturing_ui.inc:197
-msgid "There are no Issues for this Order."
+#: sales/manage/sales_points.php:129
+msgid "Point of Sale Name"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/manufacturing/includes/manufacturing_ui.inc:234
-msgid "There are no additional costs for this Order."
+#: sales/manage/sales_points.php:131
+msgid "Allowed credit sale terms selection:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/manufacturing/includes/manufacturing_ui.inc:272
-#: c:\Apache2\htdocs\account226/manufacturing/includes/manufacturing_ui.inc:328
-msgid "The work order number sent is not valid."
+#: sales/manage/sales_points.php:132
+msgid "Allowed cash sale terms selection:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/manufacturing/includes/manufacturing_ui.inc:279
-#: c:\Apache2\htdocs\account226/manufacturing/includes/manufacturing_ui.inc:283
-#: c:\Apache2\htdocs\account226/manufacturing/includes/manufacturing_ui.inc:334
-msgid "Manufactured Item"
+#: sales/manage/sales_points.php:133
+msgid "Default cash account"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/manufacturing/includes/manufacturing_ui.inc:280
-#: c:\Apache2\htdocs\account226/manufacturing/includes/manufacturing_ui.inc:284
-#: c:\Apache2\htdocs\account226/manufacturing/includes/manufacturing_ui.inc:335
-msgid "Into Location"
+#: sales/manage/sales_points.php:139
+msgid "POS location"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/manufacturing/includes/manufacturing_ui.inc:314
-#: c:\Apache2\htdocs\account226/manufacturing/includes/manufacturing_ui.inc:359
-msgid "This work order is closed."
+#: sales/manage/sales_types.php:28
+msgid "The sales type description cannot be empty."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/manufacturing/includes/work_order_issue_ui.inc:158
-msgid "Return Items to Location"
+#: sales/manage/sales_types.php:35
+msgid "Calculation factor must be valid positive number."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/manufacturing/includes/work_order_issue_ui.inc:158
-msgid "Issue Items to Work order"
+#: sales/manage/sales_types.php:48
+msgid "New sales type has been added"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/manufacturing/includes/work_order_issue_ui.inc:161
-msgid "To Work Centre:"
+#: sales/manage/sales_types.php:59
+msgid "Selected sales type has been updated"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/manufacturing/includes/work_order_issue_ui.inc:163
-msgid "Issue Date:"
+#: sales/manage/sales_types.php:71
+msgid ""
+"Cannot delete this sale type because customer transactions have been created "
+"using this sales type."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/manufacturing/includes/db/work_orders_db.inc:180
-msgid "Updated."
+#: sales/manage/sales_types.php:78
+msgid ""
+"Cannot delete this sale type because customers are currently set up to use "
+"this sales type."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/manufacturing/includes/db/work_orders_db.inc:199
-msgid "Canceled."
+#: sales/manage/sales_types.php:83
+msgid "Selected sales type has been deleted"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/manufacturing/includes/db/work_orders_db.inc:275
-msgid "Released."
+#: sales/manage/sales_types.php:103
+msgid "Type Name"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/manufacturing/includes/db/work_orders_quick_db.inc:83
-msgid "Quick production."
+#: sales/manage/sales_types.php:103
+msgid "Factor"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/manufacturing/includes/db/work_order_produce_items_db.inc:60
-msgid "Production."
+#: sales/manage/sales_types.php:103
+msgid "Tax Incl"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/purchasing/includes/db/invoice_db.inc:245
-#: c:\Apache2\htdocs\account226/purchasing/includes/db/invoice_db.inc:249
-msgid "Cost diff."
+#: sales/manage/sales_types.php:117
+msgid "Base"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/purchasing/includes/ui/grn_ui.inc:25
-msgid "For Purchase Order"
+#: sales/manage/sales_types.php:128
+msgid ""
+"Marked sales type is the company base pricelist for prices calculations."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/purchasing/includes/ui/grn_ui.inc:41
-#: c:\Apache2\htdocs\account226/purchasing/includes/ui/grn_ui.inc:53
-#: c:\Apache2\htdocs\account226/purchasing/includes/ui/po_ui.inc:248
-#: c:\Apache2\htdocs\account226/purchasing/includes/ui/po_ui.inc:253
-msgid "Deliver Into Location"
+#: sales/manage/sales_types.php:154
+msgid "Sales Type Name"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/purchasing/includes/ui/grn_ui.inc:47
-msgid "Date Items Received"
+#: sales/manage/sales_types.php:155
+msgid "Calculation factor"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/purchasing/includes/ui/grn_ui.inc:63
-#: c:\Apache2\htdocs\account226/purchasing/includes/ui/po_ui.inc:266
-msgid "Order Comments"
+#: sales/manage/sales_types.php:156
+msgid "Tax included"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/purchasing/includes/ui/invoice_ui.inc:99
-#: c:\Apache2\htdocs\account226/purchasing/includes/ui/invoice_ui.inc:102
-msgid "Supplier's Ref.:"
+#: sales/view/view_credit.php:24
+msgid "View Credit Note"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/purchasing/includes/ui/invoice_ui.inc:117
-msgid "Terms:"
+#: sales/view/view_credit.php:39
+#, php-format
+msgid "CREDIT NOTE #%d"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/purchasing/includes/ui/invoice_ui.inc:147
-msgid "Sub-total:"
+#: sales/view/view_credit.php:126
+msgid "There are no line items on this credit note."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/purchasing/includes/ui/invoice_ui.inc:155
-msgid "Invoice Total:"
+#: sales/view/view_dispatch.php:23
+msgid "View Sales Dispatch"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/purchasing/includes/ui/invoice_ui.inc:189
-msgid "Add GL Line"
+#: sales/view/view_dispatch.php:43
+#, php-format
+msgid "DISPATCH NOTE #%d"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/purchasing/includes/ui/invoice_ui.inc:190
-msgid "Reset"
+#: sales/view/view_dispatch.php:65 sales/view/view_invoice.php:67
+msgid "Charge Branch"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/purchasing/includes/ui/invoice_ui.inc:209
-msgid "GL Items for this Invoice"
+#: sales/view/view_dispatch.php:91 sales/view/view_invoice.php:91
+#: sales/view/view_sales_order.php:63
+msgid "Customer Order Ref."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/purchasing/includes/ui/invoice_ui.inc:211
-msgid "GL Items for this Credit Note"
+#: sales/view/view_dispatch.php:96
+msgid "Dispatch Date"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/purchasing/includes/ui/invoice_ui.inc:221
-msgid "Quick Entry:"
+#: sales/view/view_dispatch.php:151
+msgid "There are no line items on this dispatch."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/purchasing/includes/ui/invoice_ui.inc:387
-msgid "Add to Invoice"
+#: sales/view/view_dispatch.php:163
+msgid "TOTAL VALUE"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/purchasing/includes/ui/invoice_ui.inc:389
-msgid "Add to Credit Note"
+#: sales/view/view_dispatch.php:167
+msgid "This dispatch has been voided."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/purchasing/includes/ui/invoice_ui.inc:391
-#: c:\Apache2\htdocs\account226/purchasing/includes/ui/invoice_ui.inc:426
-msgid "WARNING! Be careful with removal. The operation is executed immediately and cannot be undone !!!"
+#: sales/view/view_invoice.php:23
+msgid "View Sales Invoice"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/purchasing/includes/ui/invoice_ui.inc:393
+#: sales/view/view_invoice.php:45
 #, php-format
-msgid "You are about to remove all yet non-invoiced items from delivery line #%d. This operation also irreversibly changes related order line. Do you want to continue ?"
+msgid "FINAL INVOICE #%d"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/purchasing/includes/ui/invoice_ui.inc:424
-msgid "Items Received Yet to be Invoiced"
+#: sales/view/view_invoice.php:45
+#, php-format
+msgid "PREPAYMENT INVOICE #%d"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/purchasing/includes/ui/invoice_ui.inc:429
-msgid "Delivery Item Selected For Adding To A Supplier Credit Note"
+#: sales/view/view_invoice.php:45
+#, php-format
+msgid "SALES INVOICE #%d"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/purchasing/includes/ui/invoice_ui.inc:434
-msgid "Received Items Charged on this Invoice"
+#: sales/view/view_invoice.php:154
+msgid "There are no line items on this invoice."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/purchasing/includes/ui/invoice_ui.inc:436
-msgid "Received Items Credited on this Note"
+#: sales/view/view_invoice.php:171
+msgid "PREPAYMENT AMOUNT INVOICED"
+msgstr ""
+
+#: sales/view/view_receipt.php:24
+msgid "View Customer Payment"
+msgstr ""
+
+#: sales/view/view_receipt.php:33
+#, php-format
+msgid "Customer Payment #%d"
+msgstr ""
+
+#: sales/view/view_receipt.php:38
+msgid "From Customer"
+msgstr ""
+
+#: sales/view/view_receipt.php:40
+msgid "Date of Deposit"
+msgstr ""
+
+#: sales/view/view_receipt.php:43
+msgid "Customer Currency"
+msgstr ""
+
+#: sales/view/view_receipt.php:48
+msgid "Into Bank Account"
+msgstr ""
+
+#: sales/view/view_receipt.php:49
+msgid "Bank Amount"
+msgstr ""
+
+#: sales/view/view_receipt.php:56
+msgid "This customer payment has been voided."
+msgstr ""
+
+#: sales/view/view_sales_order.php:28
+msgid "View Sales Quotation"
+msgstr ""
+
+#: sales/view/view_sales_order.php:29
+#, php-format
+msgid "Sales Quotation #%d"
+msgstr ""
+
+#: sales/view/view_sales_order.php:33
+msgid "View Sales Order"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/purchasing/includes/ui/invoice_ui.inc:446
-msgid "Received between"
+#: sales/view/view_sales_order.php:34
+#, php-format
+msgid "Sales Order #%d"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/purchasing/includes/ui/invoice_ui.inc:457
-msgid "Add All Items"
+#: sales/view/view_sales_order.php:49
+msgid "Order Information"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/purchasing/includes/ui/invoice_ui.inc:466
-msgid "Sequence #"
+#: sales/view/view_sales_order.php:60
+msgid "Customer Name"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/purchasing/includes/ui/invoice_ui.inc:466
-msgid "P.O."
+#: sales/view/view_sales_order.php:64
+msgid "Deliver To Branch"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/purchasing/includes/ui/invoice_ui.inc:467
-msgid "Received On"
+#: sales/view/view_sales_order.php:71
+msgid "Requested Delivery"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/purchasing/includes/ui/invoice_ui.inc:468
-msgid "Qty Yet To Invoice"
+#: sales/view/view_sales_order.php:75
+msgid "Deliver From Location"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/purchasing/includes/ui/invoice_ui.inc:468
-msgid "Order Price"
+#: sales/view/view_sales_order.php:86
+msgid "Non-Invoiced Prepayments"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/purchasing/includes/ui/invoice_ui.inc:473
-msgid "Qty Yet To Credit"
+#: sales/view/view_sales_order.php:87
+msgid "All Payments Allocated"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/purchasing/includes/ui/invoice_ui.inc:478
-msgid "Line Value"
+#: sales/view/view_sales_order.php:95
+msgid "Telephone"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/purchasing/includes/ui/invoice_ui.inc:545
-msgid "There are no outstanding items received from this supplier that have not been invoiced by them."
+#: sales/view/view_sales_order.php:215
+msgid "This Sales Order is used as a Template."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/purchasing/includes/ui/invoice_ui.inc:548
-msgid "There are no received items for the selected supplier that have been invoiced."
+#: sales/view/view_sales_order.php:220
+msgid "Quantity Delivered"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/purchasing/includes/ui/invoice_ui.inc:549
-msgid "Credits can only be applied to invoiced items."
+#: sales/inquiry/customer_allocation_inquiry.php:25
+msgid "Customer Allocation Inquiry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/purchasing/includes/ui/po_ui.inc:87
-msgid "Supplier Currency:"
+#: sales/inquiry/customer_allocation_inquiry.php:96
+msgid "Allocation"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/purchasing/includes/ui/po_ui.inc:118
-msgid "Supplier's Reference:"
+#: sales/inquiry/customer_inquiry.php:26
+msgid "Customer Transactions"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/purchasing/includes/ui/po_ui.inc:119
-msgid "Receive Into:"
+#: sales/inquiry/customer_inquiry.php:93
+msgid "Print Receipt"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/purchasing/includes/ui/po_ui.inc:144
-msgid "The default stock location set up for this user is not a currently defined stock location. Your system administrator needs to amend your user record."
+#: sales/inquiry/customer_inquiry.php:113
+msgid "CUSTOMER ACCOUNT IS ON HOLD"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/purchasing/includes/ui/po_ui.inc:148
-msgid "Deliver to:"
+#: sales/inquiry/sales_deliveries_view.php:29
+msgid "Search Not Invoiced Deliveries"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/purchasing/includes/ui/po_ui.inc:159
-msgid "Order Items"
+#: sales/inquiry/sales_deliveries_view.php:34
+msgid "Search All Deliveries"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/purchasing/includes/ui/po_ui.inc:166
-msgid "Required Delivery Date"
+#: sales/inquiry/sales_deliveries_view.php:68
+msgid ""
+"For batch invoicing you should\n"
+"\t\t    select at least one delivery. All items must be dispatched to\n"
+"\t\t    the same customer branch."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/purchasing/includes/ui/po_ui.inc:213
-msgid "Total Excluding Shipping/Tax"
+#: sales/inquiry/sales_deliveries_view.php:168
+msgid "Delivery #"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/reporting/includes/doctext.inc:14
-msgid "Cust no"
+#: sales/inquiry/sales_deliveries_view.php:174
+msgid "Cust Ref"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/reporting/includes/doctext.inc:18
-msgid "Order To"
+#: sales/inquiry/sales_deliveries_view.php:176
+msgid "Due By"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/reporting/includes/doctext.inc:24
-msgid "With thanks from"
+#: sales/inquiry/sales_deliveries_view.php:177
+msgid "Delivery Total"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/reporting/includes/doctext.inc:36
-msgid "Your Ref"
+#: sales/inquiry/sales_deliveries_view.php:179
+msgid "Batch"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/reporting/includes/doctext.inc:52
-msgid "Your VAT no."
+#: sales/inquiry/sales_deliveries_view.php:179
+msgid "Batch Invoicing"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/reporting/includes/doctext.inc:54
-msgid "Customers Reference"
+#: sales/inquiry/sales_orders_view.php:44
+msgid "Search Outstanding Sales Orders"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/reporting/includes/doctext.inc:57
-msgid "Our VAT No."
+#: sales/inquiry/sales_orders_view.php:49
+msgid "Search Template for Invoicing"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/reporting/includes/doctext.inc:58
-msgid "Domicile"
+#: sales/inquiry/sales_orders_view.php:54
+msgid "Select Template for Delivery"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/reporting/includes/doctext.inc:63
-msgid "* Subject to Realisation of the Cheque."
+#: sales/inquiry/sales_orders_view.php:59
+msgid "Invoicing Prepayment Orders"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/reporting/includes/doctext.inc:65
-msgid "All amounts stated in"
+#: sales/inquiry/sales_orders_view.php:64
+msgid "Search All Sales Orders"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/reporting/includes/doctext.inc:69
-msgid "Please quote Invoice no. when paying. All amounts stated in"
+#: sales/inquiry/sales_orders_view.php:70
+msgid "Search All Sales Quotations"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/reporting/includes/doctext.inc:70
-msgid "Please quote Credit no. when paying. All amounts stated in"
+#: sales/inquiry/sales_orders_view.php:123
+msgid "Dispatch"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/reporting/includes/doctext.inc:73
-msgid "Phone/Fax/Email"
+#: sales/inquiry/sales_orders_view.php:167
+msgid "Set this order as a template for direct deliveries/invoices"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/reporting/includes/doctext.inc:75
-#: c:\Apache2\htdocs\account226/reporting/includes/doctext.inc:122
-msgid "You can pay through"
+#: sales/inquiry/sales_orders_view.php:176
+msgid "Prepayment Invoice"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/reporting/includes/doctext.inc:113
-msgid "DueDate"
+#: sales/inquiry/sales_orders_view.php:176
+msgid "Final Invoice"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/reporting/includes/doctext.inc:119
-msgid "Dear"
+#: sales/inquiry/sales_orders_view.php:234
+msgid "Show All:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/reporting/includes/doctext.inc:120
-msgid "Attached you will find "
+#: sales/inquiry/sales_orders_view.php:252
+msgid "Order #"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/reporting/includes/doctext.inc:121
-msgid "Kindest regards"
+#: sales/inquiry/sales_orders_view.php:256
+#: sales/inquiry/sales_orders_view.php:270
+msgid "Cust Order Ref"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/reporting/includes/doctext.inc:126
-#: c:\Apache2\htdocs\account226/reporting/includes/doctext.inc:131
-msgid "Delivery Note No."
+#: sales/inquiry/sales_orders_view.php:259
+#: sales/inquiry/sales_orders_view.php:273
+msgid "Delivery To"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/reporting/includes/doctext.inc:127
-msgid "Receipt No."
+#: sales/inquiry/sales_orders_view.php:266
+msgid "Quote #"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/reporting/includes/doctext.inc:128
-msgid "Remittance No."
+#: sales/inquiry/sales_orders_view.php:271
+msgid "Quote Date"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/reporting/includes/doctext.inc:129
-#: c:\Apache2\htdocs\account226/reporting/includes/doctext.inc:132
-msgid "Order no."
+#: sales/inquiry/sales_orders_view.php:274
+msgid "Quote Total"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/reporting/includes/doctext.inc:130
-msgid "Invoice No."
+#: sales/inquiry/sales_orders_view.php:304
+msgid "Tmpl"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/reporting/includes/doctext.inc:130
-msgid "Word Order No"
+#: sales/includes/cart_class.inc:400
+msgid "You have to enter valid stock code or nonempty description"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/reporting/includes/doctext.inc:130
-msgid "Credit No."
+#: sales/includes/sales_ui.inc:50
+msgid ""
+"This edit session has been abandoned by opening sales document in another "
+"browser tab. You cannot edit more than one sales document at once."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/reporting/includes/doctext.inc:144
-msgid "TOTAL ORDER EX VAT"
+#: sales/includes/db/custalloc_db.inc:382
+msgid ""
+"Unsuspected overallocation happened due to sparse credit notes exists for "
+"this invoice.\n"
+" Check all credit notes allocated to this invoice for summarized freight "
+"charges."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/reporting/includes/doctext.inc:145
-msgid "TOTAL ORDER VAT INCL."
+#: sales/includes/db/recurrent_invoices_db.inc:158
+#, php-format
+msgid "Unknown %s price for '%s' in pricelist '%s'"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/reporting/includes/doctext.inc:146
-msgid "TOTAL PO EX VAT"
+#: sales/includes/db/sales_credit_db.inc:185
+msgid "Return"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/reporting/includes/doctext.inc:147
-msgid "TOTAL DELIVERY INCL. VAT"
+#: sales/includes/db/sales_credit_db.inc:187
+msgid "Ex Inv:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/reporting/includes/doctext.inc:151
-msgid "As advance / full / part / payment towards:"
+#: sales/includes/db/sales_invoice_db.inc:206
+msgid "Cash invoice"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/reporting/includes/doctext.inc:152
-msgid "By Cash / Cheque* / Draft No."
+#: sales/includes/db/sales_order_db.inc:101
+msgid "Deleted."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/reporting/includes/doctext.inc:153
-msgid "Dated"
+#: sales/includes/ui/sales_credit_ui.inc:90
+#: sales/includes/ui/sales_order_ui.inc:367
+msgid "Customer Currency:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/reporting/includes/doctext.inc:154
-msgid "Drawn on Bank"
+#: sales/includes/ui/sales_credit_ui.inc:108
+#: sales/includes/ui/sales_order_ui.inc:639
+msgid "Shipping Company:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/reporting/includes/doctext.inc:156
-msgid "Received / Sign"
+#: sales/includes/ui/sales_credit_ui.inc:110
+#: sales/includes/ui/sales_order_ui.inc:374
+msgid "Customer Discount:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/reporting/includes/doctext.inc:160
-msgid "TOTAL RECEIPT"
+#: sales/includes/ui/sales_order_ui.inc:60
+msgid "This item is already on this document. You have been warned."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/reporting/includes/doctext.inc:162
-msgid "TOTAL REMITTANCE"
+#: sales/includes/ui/sales_order_ui.inc:105
+msgid ""
+"The selected customer and branch are not valid, or the customer does not "
+"have any branches."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/reporting/includes/doctext.inc:166
-msgid "Outstanding Transactions"
+#: sales/includes/ui/sales_order_ui.inc:218
+msgid "Shipping Charge"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/reporting/includes/doctext.inc:169
-msgid "Statement"
+#: sales/includes/ui/sales_order_ui.inc:286
+msgid "No customer found for entered text."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/reporting/includes/doctext.inc:170
-msgid "as of"
+#: sales/includes/ui/sales_order_ui.inc:312
+#, php-format
+msgid "Customer's payment terms '%s' cannot be selected on this POS"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/reporting/includes/excel_report.inc:63
-#: c:\Apache2\htdocs\account226/reporting/includes/pdf_report.inc:59
-msgid "The security settings on your account do not permit you to print this report"
+#: sales/includes/ui/sales_order_ui.inc:361
+msgid "Reference number unique for this document type"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/reporting/includes/excel_report.inc:247
-#: c:\Apache2\htdocs\account226/reporting/includes/pdf_report.inc:300
-msgid "Print Out Date"
+#: sales/includes/ui/sales_order_ui.inc:403
+#: sales/includes/ui/sales_order_ui.inc:405
+msgid "Price List:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/reporting/includes/excel_report.inc:253
-#: c:\Apache2\htdocs\account226/reporting/includes/pdf_report.inc:309
-msgid "Fiscal Year"
+#: sales/includes/ui/sales_order_ui.inc:422
+msgid "Date of order receive"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/reporting/includes/excel_report.inc:381
-msgid "Report Date"
+#: sales/includes/ui/sales_order_ui.inc:503
+msgid "[Select item]"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/reporting/includes/excel_report.inc:398
-#: c:\Apache2\htdocs\account226/reporting/includes/pdf_report.inc:548
-msgid "Generated At"
+#: sales/includes/ui/sales_order_ui.inc:574
+msgid "Cash payment"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/reporting/includes/excel_report.inc:404
-#: c:\Apache2\htdocs\account226/reporting/includes/pdf_report.inc:557
-msgid "Generated By"
+#: sales/includes/ui/sales_order_ui.inc:577
+#: sales/includes/ui/sales_order_ui.inc:609
+msgid "Deliver from Location:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/reporting/includes/header2.inc:150
-#: c:\Apache2\htdocs\account226/reporting/includes/pdf_report.inc:336
-#: c:\Apache2\htdocs\account226/reporting/includes/pdf_report.inc:448
-#: c:\Apache2\htdocs\account226/reporting/includes/pdf_report.inc:576
-msgid "Page"
+#: sales/includes/ui/sales_order_ui.inc:580
+msgid "Cash account:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/reporting/includes/pdf_report.inc:531
-msgid "Report Period"
+#: sales/includes/ui/sales_order_ui.inc:587
+msgid "Delivery Details"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/reporting/includes/pdf_report.inc:955
-msgid "Sending document by email failed"
+#: sales/includes/ui/sales_order_ui.inc:592
+msgid "Invoice Delivery Details"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/reporting/includes/pdf_report.inc:958
-msgid "has been sent by email."
+#: sales/includes/ui/sales_order_ui.inc:593
+msgid "Invoice before"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/reporting/includes/pdf_report.inc:998
-msgid "Report has been sent to network printer "
+#: sales/includes/ui/sales_order_ui.inc:597
+msgid "Quotation Delivery Details"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/reporting/includes/printer_class.inc:39
-msgid "Cannot open connection to printer"
+#: sales/includes/ui/sales_order_ui.inc:602
+msgid "Order Delivery Details"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/reporting/includes/printer_class.inc:50
-msgid "Printer does not acept the job"
+#: sales/includes/ui/sales_order_ui.inc:623
+msgid "Enter requested day of delivery"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/reporting/includes/printer_class.inc:61
-msgid "Error sending print job control file"
+#: sales/includes/ui/sales_order_ui.inc:624
+msgid "Enter Valid until Date"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/reporting/includes/printer_class.inc:68
-msgid "Print control file not accepted"
+#: sales/includes/ui/sales_order_ui.inc:625
+msgid "Deliver To:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/reporting/includes/printer_class.inc:76
-msgid "Cannot send report to printer"
+#: sales/includes/ui/sales_order_ui.inc:626
+msgid "Additional identifier for delivery e.g. name of receiving person"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/reporting/includes/printer_class.inc:86
-msgid "No ack after report printout"
+#: sales/includes/ui/sales_order_ui.inc:629
+msgid "Delivery address. Default is address of customer branch"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/reporting/includes/printer_class.inc:100
-msgid "Cannot flush printing queue"
+#: sales/includes/ui/sales_order_ui.inc:633
+msgid "Contact Phone Number:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/reporting/includes/reports_classes.inc:44
-msgid "Report Classes:"
+#: sales/includes/ui/sales_order_ui.inc:634
+msgid "Phone number of ordering person. Defaults to branch phone number"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/reporting/includes/reports_classes.inc:53
-msgid "Reports For Class: "
+#: sales/includes/ui/sales_order_ui.inc:635
+msgid "Customer Reference:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/reporting/includes/reports_classes.inc:68
-msgid "Display: "
+#: sales/includes/ui/sales_order_ui.inc:636
+msgid "Customer reference number for this order (if any)"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/reporting/includes/reports_classes.inc:97
-msgid "Invalid date format"
+#: taxes/item_tax_types.php:17
+msgid "Item Tax Types"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/reporting/includes/reports_classes.inc:133
-msgid "Unknown report parameter type:"
+#: taxes/item_tax_types.php:35
+msgid "The item tax type description cannot be empty."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/reporting/includes/reports_classes.inc:158
-msgid "No Currency Filter"
+#: taxes/item_tax_types.php:60
+msgid "Selected item tax type has been updated"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/reporting/includes/reports_classes.inc:203
-msgid "No payment Link"
+#: taxes/item_tax_types.php:65
+msgid "New item tax type has been added"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/reporting/includes/reports_classes.inc:207
-msgid "PDF/Printer"
+#: taxes/item_tax_types.php:77
+msgid ""
+"Cannot delete this item tax type because items have been created referring "
+"to it."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/reporting/includes/reports_classes.inc:215
-msgid "No Graphics"
+#: taxes/item_tax_types.php:82
+msgid ""
+"Cannot delete this item tax type because item categories have been created "
+"referring to it."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/reporting/includes/reports_classes.inc:215
-msgid "Vertical bars"
+#: taxes/item_tax_types.php:98
+msgid "Selected item tax type has been deleted"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/reporting/includes/reports_classes.inc:215
-msgid "Horizontal bars"
+#: taxes/item_tax_types.php:117
+msgid "Tax exempt"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/reporting/includes/reports_classes.inc:216
-msgid "Dots"
+#: taxes/item_tax_types.php:175
+msgid "Is Fully Tax-exempt:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/reporting/includes/reports_classes.inc:216
-msgid "Lines"
+#: taxes/item_tax_types.php:182
+msgid "Select which taxes this item tax type is exempt from."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/reporting/includes/reports_classes.inc:216
-msgid "Pie"
+#: taxes/item_tax_types.php:185
+msgid "Tax Name"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/reporting/includes/reports_classes.inc:216
-msgid "Donut"
+#: taxes/item_tax_types.php:185
+msgid "Is exempt"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/reporting/includes/reports_classes.inc:220
-#: c:\Apache2\htdocs\account226/reporting/includes/reports_classes.inc:223
-msgid "No Type Filter"
+#: taxes/tax_groups.php:17
+msgid "Tax Groups"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/reporting/includes/reports_classes.inc:234
-msgid "No Account Group Filter"
+#: taxes/tax_groups.php:27
+msgid ""
+"There are no tax types defined. Define tax types before defining tax groups."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/reporting/includes/reports_classes.inc:249
-#: c:\Apache2\htdocs\account226/reporting/includes/reports_classes.inc:255
-#: c:\Apache2\htdocs\account226/reporting/includes/reports_classes.inc:261
-msgid "No Dimension Filter"
+#: taxes/tax_groups.php:40
+msgid "The tax group name cannot be empty."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/reporting/includes/reports_classes.inc:267
-msgid "No Customer Filter"
+#: taxes/tax_groups.php:63
+msgid "Selected tax group has been updated"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/reporting/includes/reports_classes.inc:278
-msgid "No Supplier Filter"
+#: taxes/tax_groups.php:68
+msgid "New tax group has been added"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/reporting/includes/reports_classes.inc:286
-msgid "IV"
+#: taxes/tax_groups.php:83
+msgid ""
+"Cannot delete this tax group because customer branches been created "
+"referring to it."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/reporting/includes/reports_classes.inc:287
-#: c:\Apache2\htdocs\account226/reporting/includes/reports_classes.inc:330
-#: c:\Apache2\htdocs\account226/reporting/includes/reports_classes.inc:340
-msgid "CN"
+#: taxes/tax_groups.php:89
+msgid ""
+"Cannot delete this tax group because suppliers been created referring to it."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/reporting/includes/reports_classes.inc:328
-msgid "BP"
+#: taxes/tax_groups.php:106
+msgid "Selected tax group has been deleted"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/reporting/includes/reports_classes.inc:329
-msgid "SP"
+#: taxes/tax_groups.php:169
+msgid "Select the taxes that are included in this group."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/reporting/includes/reports_classes.inc:338
-msgid "BD"
+#: taxes/tax_groups.php:174
+msgid "Shipping Tax"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/reporting/includes/reports_classes.inc:339
-msgid "CP"
+#: taxes/tax_types.php:16
+msgid "Tax Types"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/reporting/includes/reports_classes.inc:357
-msgid "No Location Filter"
+#: taxes/tax_types.php:30
+msgid "The tax type name cannot be empty."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/reporting/includes/reports_classes.inc:360
-msgid "No Category Filter"
+#: taxes/tax_types.php:36
+msgid "The default tax rate must be numeric and not less than zero."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/reporting/includes/reports_classes.inc:369
-msgid "No Sales Folk Filter"
+#: taxes/tax_types.php:42
+msgid "Selected GL Accounts cannot be used by another tax type."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/reporting/includes/reports_classes.inc:376
-msgid "No Users Filter"
+#: taxes/tax_types.php:56
+msgid "New tax type has been added"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/reporting/includes/reports_classes.inc:384
-msgid "No tags"
+#: taxes/tax_types.php:67
+msgid "Selected tax type has been updated"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/includes/sales_ui.inc:48
-msgid "This edit session has been abandoned by opening sales document in another browser tab. You cannot edit more than one sales document at once."
+#: taxes/tax_types.php:77
+msgid ""
+"Cannot delete this tax type because tax groups been created referring to it."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/includes/db/sales_invoice_db.inc:182
-msgid "Cash invoice"
+#: taxes/tax_types.php:94
+msgid "Selected tax type has been deleted"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/includes/db/sales_order_db.inc:101
-#: c:\Apache2\htdocs\account226/sales/includes/db/sales_order_db.inc:251
-msgid "Stocks below Re-Order Level at "
+#: taxes/tax_types.php:112
+msgid ""
+"To avoid problems with manual journal entry all tax types should have unique "
+"Sales/Purchasing GL accounts."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/includes/db/sales_order_db.inc:104
-#: c:\Apache2\htdocs\account226/sales/includes/db/sales_order_db.inc:256
-msgid "Below"
+#: taxes/tax_types.php:115
+msgid "Default Rate (%)"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/includes/db/sales_order_db.inc:105
-#: c:\Apache2\htdocs\account226/sales/includes/db/sales_order_db.inc:257
-msgid "Please reorder"
+#: taxes/tax_types.php:116
+msgid "Sales GL Account"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/includes/db/sales_order_db.inc:132
-msgid "Deleted."
+#: taxes/tax_types.php:116
+msgid "Purchasing GL Account"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/includes/ui/sales_credit_ui.inc:94
-#: c:\Apache2\htdocs\account226/sales/includes/ui/sales_order_ui.inc:366
-msgid "Customer Currency:"
+#: taxes/tax_types.php:159
+msgid "Default Rate:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/includes/ui/sales_credit_ui.inc:112
-#: c:\Apache2\htdocs\account226/sales/includes/ui/sales_order_ui.inc:617
-msgid "Shipping Company:"
+#: taxes/tax_types.php:161
+msgid "Sales GL Account:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/includes/ui/sales_credit_ui.inc:114
-#: c:\Apache2\htdocs\account226/sales/includes/ui/sales_order_ui.inc:405
-msgid "Customer Discount:"
+#: taxes/tax_types.php:162
+msgid "Purchasing GL Account:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/includes/ui/sales_order_ui.inc:61
-msgid "This item is already on this document. You have been warned."
+#: themes/default/renderer.php:27
+msgid "Main Menu"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/includes/ui/sales_order_ui.inc:101
-msgid "The selected customer and branch are not valid, or the customer does not have any branches."
+#: themes/default/renderer.php:71 themes/default/renderer.php:80
+msgid "Preferences"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/includes/ui/sales_order_ui.inc:224
-msgid "Shipping Charge"
+#: themes/default/renderer.php:72
+msgid "Change Password"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/includes/ui/sales_order_ui.inc:297
-msgid "No customer found for entered text."
+#: themes/default/renderer.php:74 themes/default/renderer.php:85
+msgid "Help"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/includes/ui/sales_order_ui.inc:360
-msgid "Reference number unique for this document type"
+#: sql/alter2.1.php:19
+msgid "Upgrade from version 2.0 to 2.1"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/includes/ui/sales_order_ui.inc:373
-msgid "Payment:"
+#: sql/alter2.1.php:37
+msgid "Cannot retrieve bank accounts codes"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/includes/ui/sales_order_ui.inc:395
-msgid "Price List:"
+#: sql/alter2.1.php:45
+msgid "Cannot update bank transactions"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/includes/ui/sales_order_ui.inc:414
-msgid "Date of order receive"
+#: sql/alter2.1.php:54
+msgid "Cannot select stock identificators"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/includes/ui/sales_order_ui.inc:561
-msgid "Cash payment"
+#: sql/alter2.1.php:65
+msgid "Cannot insert stock id into item_codes"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/includes/ui/sales_order_ui.inc:563
-#: c:\Apache2\htdocs\account226/sales/includes/ui/sales_order_ui.inc:595
-msgid "Deliver from Location:"
+#: sql/alter2.1.php:144
+msgid ""
+"Seems that system upgrade to version 2.1 has \n"
+"\t\t\tbeen performed for this company already.<br> If something has gone \n"
+"\t\t\twrong and you want to retry upgrade process you MUST perform \n"
+"\t\t\tdatabase restore from last backup file first."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/includes/ui/sales_order_ui.inc:566
-msgid "Cash account:"
+#: sql/alter2.2.php:24
+msgid "Upgrade from version 2.1/2.2beta to 2.2"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/includes/ui/sales_order_ui.inc:573
-msgid "Delivery Details"
+#: sql/alter2.2.php:86
+msgid "Cannot query max sales order number."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/includes/ui/sales_order_ui.inc:578
-msgid "Invoice Delivery Details"
+#: sql/alter2.2.php:97
+msgid "Cannot store next sales order reference."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/includes/ui/sales_order_ui.inc:579
-msgid "Invoice before"
+#: sql/alter2.2.php:221
+msgid ""
+"Cannot upgrade extensions system: file /modules/installed_modules.php is not "
+"writeable"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/includes/ui/sales_order_ui.inc:583
-msgid "Quotation Delivery Details"
+#: sql/alter2.3.php:21
+msgid "Upgrade from version 2.2 to 2.3"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/includes/ui/sales_order_ui.inc:588
-msgid "Order Delivery Details"
+#: sql/alter2.4.php:23
+msgid "Upgrade from version 2.3 to 2.4"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/includes/ui/sales_order_ui.inc:602
-msgid "Enter requested day of delivery"
+#: sql/alter2.4.php:31 sql/alter2.4rc1.php:31
+msgid "Set optimal parameters and start upgrade:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/includes/ui/sales_order_ui.inc:602
-msgid "Enter Valid until Date"
+#: sql/alter2.4.php:34
+msgid "Text collation optimization:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/includes/ui/sales_order_ui.inc:603
-msgid "Deliver To:"
+#: sql/alter2.4.php:89
+msgid "Cannot update config_db.php file."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/includes/ui/sales_order_ui.inc:604
-msgid "Additional identifier for delivery e.g. name of receiving person"
+#: sql/alter2.4.php:128
+#, php-format
+msgid ""
+"Cannot update work orders costs:\n"
+"%s"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/includes/ui/sales_order_ui.inc:607
-msgid "Delivery address. Default is address of customer branch"
+#: sql/alter2.4.php:221
+msgid "Convertion to utf8 done."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/includes/ui/sales_order_ui.inc:611
-msgid "Contact Phone Number:"
+#: sql/alter2.4.php:260
+#, php-format
+msgid "Cannot drop column in %s table: %s"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/includes/ui/sales_order_ui.inc:612
-msgid "Phone number of ordering person. Defaults to branch phone number"
+#: sql/alter2.4rc1.php:23
+msgid "Upgrade from version 2.4beta to 2.4RC1"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/includes/ui/sales_order_ui.inc:613
-msgid "Customer Reference:"
+#: sql/alter2.4rc1.php:36
+msgid "None (will be set later)"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/includes/ui/sales_order_ui.inc:614
-msgid "Customer reference number for this order (if any)"
+#: sql/alter2.4rc1.php:71
+#, php-format
+msgid ""
+"Cannot update sys prefs setting:\n"
+"%s"
 msgstr ""
-