New ChaNGELOG.txt and empty.po

[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..5f15b799a5a1291307857593432a09093a2b599e 100644 (file)
--- a/lang/new_language_template/LC_MESSAGES/empty.po
+++ b/lang/new_language_template/LC_MESSAGES/empty.po
@@ -1,11257 +1,13326 @@
-# LAnguage template file for FrontAccounting 2.1.1
-# Copyright (C) 2009 FrontAccounting LLC
+# SOME DESCRIPTIVE TITLE.
+# Copyright (C) YEAR THE PACKAGE'S COPYRIGHT HOLDER
+# This file is distributed under the same license as the PACKAGE package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, YEAR.
 #
+#, fuzzy
 msgid ""
 msgstr ""
-"Project-Id-Version: FrontAccounting\n"
+"Project-Id-Version: PACKAGE VERSION\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2010-02-25 17:05+0100\n"
-"PO-Revision-Date: 2010-02-25 17:05+0100\n"
-"Last-Translator: Translation Team <info@frontaccounting.net>\n"
-"Language-Team: Translators\n"
+"POT-Creation-Date: 2011-04-27 12:23+0200\n"
+"PO-Revision-Date: YEAR-MO-DA HO:MI+ZONE\n"
+"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"Language-Team: LANGUAGE <LL@li.org>\n"
+"Language: \n"
 "MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=iso-8859-1\n"
+"Content-Type: text/plain; charset=ISO-8859-2\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Poedit-Language: English\n"
-"X-Poedit-Country: UNITED KINGDOM\n"
-"X-Poedit-SourceCharset: iso-8859-1\n"
-"X-Poedit-Basepath: c:\\Apache2\\htdocs\\account226\n"
-"X-Poedit-SearchPath-0: c:\\Apache2\\htdocs\\account226\n"
-
-#: c:\Apache2\htdocs\account226/frontaccounting.php:80
-#: c:\Apache2\htdocs\account226/frontaccounting.php:81
+
+#: frontaccounting.php:73 frontaccounting.php:74
 msgid "Main  Menu"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/frontaccounting.php:82
-#: c:\Apache2\htdocs\account226/access/logout.php:17
+#: frontaccounting.php:75 access/logout.php:18 themes/default/renderer.php:52
+#: themes/default/renderer.php:78
 msgid "Logout"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/access/login.php:13
+#: access/login.php:13
 msgid "Restricted access"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/access/login.php:33
+#: access/login.php:27
 msgid "Login as user: demouser and password: password"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/access/login.php:37
+#: access/login.php:31
 msgid "Please login here"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/access/login.php:45
-#: c:\Apache2\htdocs\account226/access/login.php:75
+#: access/login.php:39 access/login.php:69
 msgid "Authorization timeout"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/access/login.php:45
-#: c:\Apache2\htdocs\account226/access/login.php:82
+#: access/login.php:39 access/login.php:76
 msgid "Login"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/access/login.php:82
+#: access/login.php:76 admin/inst_upgrade.php:137
 msgid "Version"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/access/login.php:85
+#: access/login.php:79
 msgid "User name"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/access/login.php:89
-#: c:\Apache2\htdocs\account226/admin/change_current_user_password.php:78
+#: access/login.php:83 admin/change_current_user_password.php:78
+#: admin/users.php:191
 msgid "Password:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/access/login.php:98
-#: c:\Apache2\htdocs\account226/admin/create_coy.php:248
-#: c:\Apache2\htdocs\account226/admin/create_coy.php:337
+#: access/login.php:92 admin/create_coy.php:249 admin/create_coy.php:329
 msgid "Company"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/access/login.php:107
+#: access/login.php:101
 msgid "Login -->"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/access/login.php:136
-#: c:\Apache2\htdocs\account226/admin/display_prefs.php:110
+#: access/login.php:132 admin/display_prefs.php:111
+#: themes/default/renderer.php:123
 msgid "Theme:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/access/logout.php:28
+#: access/logout.php:29
 msgid "Thank you for using"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/access/logout.php:39
+#: access/logout.php:40
 msgid "Click here to Login Again."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/attachments.php:71
+#: admin/attachments.php:72
 msgid "Attach Documents"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/attachments.php:120
+#: admin/attachments.php:119
 msgid "Attachment has been inserted."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/attachments.php:137
+#: admin/attachments.php:125
 msgid "Attachment has been updated."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/attachments.php:150
+#: admin/attachments.php:137
 msgid "Attachment has been deleted."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/attachments.php:167
+#: admin/attachments.php:155 admin/view_print_transaction.php:72
+#: admin/void_transaction.php:151 gl/inquiry/journal_inquiry.php:47
+#: inventory/includes/item_adjustments_ui.inc:47
+#: manufacturing/work_order_add_finished.php:203
+#: manufacturing/work_order_costs.php:150
+#: manufacturing/work_order_entry.php:378
+#: manufacturing/work_order_entry.php:386
+#: manufacturing/includes/work_order_issue_ui.inc:161
+#: sales/inquiry/customer_allocation_inquiry.php:47
 msgid "Type:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/attachments.php:195
+#: admin/attachments.php:167 admin/view_print_transaction.php:126
+#: admin/void_transaction.php:175 dimensions/inquiry/search_dimensions.php:127
+#: dimensions/view/view_dimension.php:54 gl/bank_account_reconcile.php:234
+#: gl/inquiry/bank_inquiry.php:70 gl/inquiry/gl_account_inquiry.php:125
+#: gl/inquiry/journal_inquiry.php:120 gl/inquiry/journal_inquiry.php:133
+#: includes/ui/allocation_cart.inc:263
+#: inventory/inquiry/stock_movements.php:76
+#: manufacturing/search_work_orders.php:159
+#: manufacturing/includes/manufacturing_ui.inc:157
+#: manufacturing/includes/manufacturing_ui.inc:200
+#: manufacturing/includes/manufacturing_ui.inc:236
+#: manufacturing/includes/manufacturing_ui.inc:276
+#: manufacturing/includes/manufacturing_ui.inc:280
+#: manufacturing/includes/manufacturing_ui.inc:331
+#: purchasing/view/view_po.php:115 purchasing/view/view_po.php:140
+#: purchasing/inquiry/po_search_completed.php:116
+#: purchasing/inquiry/po_search.php:130
+#: purchasing/inquiry/supplier_allocation_inquiry.php:126
+#: purchasing/inquiry/supplier_inquiry.php:163
+#: purchasing/allocations/supplier_allocation_main.php:95
+#: reporting/rep101.php:130 reporting/rep201.php:118 reporting/rep203.php:91
+#: reporting/rep601.php:76 reporting/rep704.php:78 reporting/rep704.php:81
+#: reporting/rep704.php:84 reporting/rep710.php:76
+#: reporting/includes/doctext.inc:110 reporting/includes/doctext.inc:118
+#: sales/allocations/customer_allocation_main.php:94
+#: sales/view/view_sales_order.php:96 sales/view/view_sales_order.php:129
+#: sales/view/view_sales_order.php:161
+#: sales/inquiry/customer_allocation_inquiry.php:142
+#: sales/inquiry/customer_inquiry.php:213
 msgid "#"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/attachments.php:195
-#: c:\Apache2\htdocs\account226/admin/attachments.php:250
+#: admin/attachments.php:167 admin/attachments.php:217
+#: admin/crm_categories.php:88 admin/inst_upgrade.php:137
+#: admin/payment_terms.php:127 admin/printers.php:84
+#: admin/print_profiles.php:148 gl/inquiry/tax_inquiry.php:82
+#: gl/manage/gl_quick_entries.php:186 gl/manage/gl_quick_entries.php:224
+#: includes/ui/view_package.php:22 inventory/manage/item_codes.php:125
+#: inventory/manage/item_units.php:94 inventory/manage/movement_types.php:95
+#: inventory/manage/sales_kits.php:40 inventory/view/view_adjustment.php:56
+#: inventory/view/view_transfer.php:56 manufacturing/manage/bom_edit.php:70
+#: manufacturing/includes/manufacturing_ui.inc:28
+#: purchasing/includes/ui/invoice_ui.inc:470
+#: purchasing/includes/ui/invoice_ui.inc:482
+#: purchasing/po_receive_items.php:62 reporting/rep104.php:109
+#: reporting/rep105.php:112 reporting/rep204.php:82 reporting/rep303.php:109
+#: reporting/rep303.php:115 reporting/rep304.php:114 reporting/rep305.php:95
+#: reporting/rep401.php:69 sales/create_recurrent_invoices.php:98
+#: sales/manage/credit_status.php:97 sales/manage/recurrent_invoices.php:85
+#: sales/inquiry/sales_orders_view.php:284
+#: sales/inquiry/sales_orders_view.php:288 taxes/tax_groups.php:124
+#: taxes/tax_types.php:115
 msgid "Description"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/attachments.php:195
-#: c:\Apache2\htdocs\account226/admin/backups.php:60
-#: c:\Apache2\htdocs\account226/admin/backups.php:139
+#: admin/attachments.php:167 admin/backups.php:60 admin/backups.php:142
 msgid "Filename"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/attachments.php:195
+#: admin/attachments.php:167
 msgid "Size"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/attachments.php:195
+#: admin/attachments.php:167
 msgid "Filetype"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/attachments.php:195
+#: admin/attachments.php:167
 msgid "Date Uploaded"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/attachments.php:212
-#: c:\Apache2\htdocs\account226/admin/create_coy.php:272
-#: c:\Apache2\htdocs\account226/admin/fiscalyears.php:457
+#: admin/attachments.php:182 admin/create_coy.php:273
+#: admin/crm_categories.php:106 admin/fiscalyears.php:164
+#: admin/inst_lang.php:100 admin/payment_terms.php:142 admin/printers.php:96
+#: admin/shipping_companies.php:106 admin/tags.php:140 admin/users.php:144
+#: dimensions/inquiry/search_dimensions.php:120
+#: gl/inquiry/journal_inquiry.php:111 gl/manage/bank_accounts.php:126
+#: gl/manage/currencies.php:166 gl/manage/exchange_rates.php:94
+#: gl/manage/gl_account_classes.php:132 gl/manage/gl_account_types.php:155
+#: gl/manage/gl_account_types.php.orig:148 gl/manage/gl_quick_entries.php:196
+#: gl/manage/gl_quick_entries.php:295 gl/includes/ui/gl_bank_ui.inc:158
+#: gl/includes/ui/gl_journal_ui.inc:122 includes/ui/contacts_view.inc:64
+#: includes/ui/simple_crud_class.inc:52 inventory/prices.php:145
+#: inventory/purchasing_data.php:146
+#: inventory/includes/item_adjustments_ui.inc:87
+#: inventory/includes/stock_transfers_ui.inc:79
+#: inventory/manage/item_categories.php:121
+#: inventory/manage/item_codes.php:140 inventory/manage/item_units.php:110
+#: inventory/manage/locations.php:161 inventory/manage/movement_types.php:106
+#: inventory/manage/sales_kits.php:55 manufacturing/search_work_orders.php:109
+#: manufacturing/manage/bom_edit.php:86
+#: manufacturing/manage/work_centres.php:114
+#: manufacturing/includes/work_order_issue_ui.inc:58
+#: purchasing/includes/ui/invoice_ui.inc:519
+#: purchasing/includes/ui/po_ui.inc:266
+#: purchasing/inquiry/po_search_completed.php:101
+#: purchasing/inquiry/po_search.php:87 sales/manage/credit_status.php:119
+#: sales/manage/customer_branches.php:159
+#: sales/manage/recurrent_invoices.php:113 sales/manage/sales_areas.php:103
+#: sales/manage/sales_groups.php:99 sales/manage/sales_people.php:119
+#: sales/manage/sales_points.php:99 sales/manage/sales_types.php:121
+#: sales/inquiry/customer_inquiry.php:186
+#: sales/inquiry/sales_deliveries_view.php:154
+#: sales/inquiry/sales_orders_view.php:123
+#: sales/includes/ui/sales_credit_ui.inc:197
+#: sales/includes/ui/sales_order_ui.inc:202 taxes/item_tax_types.php:139
+#: taxes/tax_groups.php:142 taxes/tax_types.php:132
 msgid "Edit"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/attachments.php:213
+#: admin/attachments.php:183 gl/inquiry/journal_inquiry.php:128
 msgid "View"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/attachments.php:214
+#: admin/attachments.php:184
 msgid "Download"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/attachments.php:215
-#: c:\Apache2\htdocs\account226/admin/create_coy.php:273
-#: c:\Apache2\htdocs\account226/admin/fiscalyears.php:459
+#: admin/attachments.php:185 admin/create_coy.php:274
+#: admin/crm_categories.php:110 admin/fiscalyears.php:166
+#: admin/inst_chart.php:80 admin/inst_lang.php:109 admin/inst_module.php:144
+#: admin/inst_theme.php:102 admin/payment_terms.php:143 admin/printers.php:97
+#: admin/shipping_companies.php:107 admin/tags.php:141 admin/users.php:146
+#: gl/gl_budget.php:137 gl/manage/bank_accounts.php:127
+#: gl/manage/currencies.php:168 gl/manage/exchange_rates.php:99
+#: gl/manage/gl_account_classes.php:133 gl/manage/gl_account_types.php:156
+#: gl/manage/gl_account_types.php.orig:149 gl/manage/gl_quick_entries.php:197
+#: gl/manage/gl_quick_entries.php:296 gl/includes/ui/gl_bank_ui.inc:160
+#: gl/includes/ui/gl_journal_ui.inc:124 includes/ui/contacts_view.inc:67
+#: includes/ui/simple_crud_class.inc:54 includes/ui/ui_input.inc:281
+#: inventory/prices.php:146 inventory/purchasing_data.php:147
+#: inventory/includes/item_adjustments_ui.inc:89
+#: inventory/includes/stock_transfers_ui.inc:81
+#: inventory/manage/item_categories.php:122
+#: inventory/manage/item_codes.php:141 inventory/manage/item_units.php:111
+#: inventory/manage/locations.php:162 inventory/manage/movement_types.php:107
+#: inventory/manage/sales_kits.php:56 manufacturing/manage/bom_edit.php:87
+#: manufacturing/manage/work_centres.php:115
+#: manufacturing/includes/work_order_issue_ui.inc:60
+#: purchasing/includes/ui/invoice_ui.inc:284
+#: purchasing/includes/ui/po_ui.inc:268 sales/manage/credit_status.php:120
+#: sales/manage/customer_branches.php:163
+#: sales/manage/recurrent_invoices.php:114 sales/manage/sales_areas.php:104
+#: sales/manage/sales_groups.php:100 sales/manage/sales_people.php:120
+#: sales/manage/sales_points.php:100 sales/manage/sales_types.php:122
+#: sales/includes/ui/sales_credit_ui.inc:199
+#: sales/includes/ui/sales_order_ui.inc:204 taxes/item_tax_types.php:140
+#: taxes/tax_groups.php:143 taxes/tax_types.php:133
 msgid "Delete"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/attachments.php:244
-#: c:\Apache2\htdocs\account226/admin/attachments.php:249
+#: admin/attachments.php:211 admin/attachments.php:216
 msgid "Transaction #"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/attachments.php:251
+#: admin/attachments.php:218
 msgid "Attached File"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/backups.php:21
-#: c:\Apache2\htdocs\account226/admin/backups.php:111
+#: admin/backups.php:21 admin/backups.php:111
 msgid "Select backup file first."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/backups.php:40
+#: admin/backups.php:40
 msgid "Backup and Restore Database"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/backups.php:47
+#: admin/backups.php:47
 msgid "Backup paths have not been set correctly."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/backups.php:48
+#: admin/backups.php:48
 msgid "Please contact System Administrator."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/backups.php:49
+#: admin/backups.php:49
 msgid "cannot find backup directory"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/backups.php:59
+#: admin/backups.php:59
 msgid "Backup successfully generated."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/backups.php:62
+#: admin/backups.php:62
 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:95 admin/create_coy.php:261 admin/fiscalyears.php:155
+#: admin/inst_lang.php:85 admin/inst_lang.php:97
+#: dimensions/inquiry/search_dimensions.php:107
+#: gl/manage/bank_accounts.php:123 gl/manage/currencies.php:164
+#: gl/manage/gl_account_classes.php:127 gl/manage/gl_quick_entries.php:230
+#: includes/system_tests.inc:38 includes/system_tests.inc:113
+#: includes/system_tests.inc:126 includes/ui/ui_lists.inc:1638
+#: purchasing/manage/suppliers.php:123 reporting/rep101.php:126
+#: reporting/rep102.php:106 reporting/rep104.php:103 reporting/rep106.php:73
+#: reporting/rep114.php:73 reporting/rep201.php:114 reporting/rep202.php:108
+#: reporting/rep203.php:87 reporting/rep303.php:101 reporting/rep303.php:105
+#: reporting/rep501.php:109 sales/manage/sales_points.php:94
+#: sales/manage/sales_points.php:95 sales/manage/sales_types.php:119
+#: taxes/item_tax_types.php:129 taxes/tax_groups.php:139
 msgid "No"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/backups.php:133
+#: admin/backups.php:135
 msgid "Restore backup completed."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/backups.php:138
+#: admin/backups.php:141
 msgid "File successfully deleted."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/backups.php:143
+#: admin/backups.php:146
 msgid "Can't delete backup file."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/backups.php:152
+#: admin/backups.php:155
 msgid "You can only upload *.sql backup files"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/backups.php:158
+#: admin/backups.php:161
 msgid "File was not uploaded into the system."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/backups.php:164
+#: admin/backups.php:167
 msgid "Create backup"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/backups.php:165
+#: admin/backups.php:168 sales/includes/ui/sales_order_ui.inc:589
+#: sales/includes/ui/sales_order_ui.inc:636
 msgid "Comments:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/backups.php:166
+#: admin/backups.php:169
 msgid "Compression:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/backups.php:168
+#: admin/backups.php:171
 msgid "Create Backup"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/backups.php:170
+#: admin/backups.php:173
 msgid "Backup scripts maintenance"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/backups.php:176
+#: admin/backups.php:179
 msgid "View Backup"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/backups.php:177
+#: admin/backups.php:180
 msgid "Download Backup"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/backups.php:178
+#: admin/backups.php:181
 msgid "Restore Backup"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/backups.php:179
+#: admin/backups.php:182
 msgid ""
 "You are about to restore database from backup file.\n"
 "Do you want to continue?"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/backups.php:181
+#: admin/backups.php:184
 msgid "Delete Backup"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/backups.php:183
+#: admin/backups.php:186
 #, php-format
 msgid ""
 "You are about to remove selected backup file.\n"
 "Do you want to continue ?"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/backups.php:189
+#: admin/backups.php:192
 msgid "Upload file"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/change_current_user_password.php:16
-#: c:\Apache2\htdocs\account226/admin/change_current_user_password.php:85
+#: admin/change_current_user_password.php:16
+#: admin/change_current_user_password.php:85 themes/default/renderer.php:72
 msgid "Change password"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/change_current_user_password.php:28
+#: admin/change_current_user_password.php:28 admin/users.php:40
 msgid "The password entered must be at least 4 characters long."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/change_current_user_password.php:35
+#: admin/change_current_user_password.php:35 admin/users.php:47
 msgid "The password cannot contain the user login."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/change_current_user_password.php:42
+#: admin/change_current_user_password.php:42
 msgid "The passwords entered are not the same."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/change_current_user_password.php:56
+#: admin/change_current_user_password.php:56
 msgid "Password cannot be changed in demo mode."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/change_current_user_password.php:61
+#: admin/change_current_user_password.php:61
 msgid "Your password has been updated."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/change_current_user_password.php:73
+#: admin/change_current_user_password.php:73 admin/users.php:180
 msgid "User login:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/change_current_user_password.php:79
+#: admin/change_current_user_password.php:79
 msgid "Repeat password:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/change_current_user_password.php:81
+#: admin/change_current_user_password.php:81
 msgid "Enter your new password in the fields."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/company_preferences.php:16
+#: admin/company_preferences.php:16 applications/setup.php:18
 msgid "Company Setup"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/company_preferences.php:31
+#: admin/company_preferences.php:31
 msgid "Login timeout must be positive number not less than 10."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/company_preferences.php:38
+#: admin/company_preferences.php:38
 msgid "The company name must be entered."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/company_preferences.php:56
-msgid "Only jpg and png files are supported - a file extension of .jpg or .png is expected"
+#: admin/company_preferences.php:54
+msgid ""
+"Only jpg and png files are supported - a file extension of .jpg or .png is "
+"expected"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/company_preferences.php:61
-msgid "The file size is over the maximum allowed. The maximum size allowed in KB is"
+#: admin/company_preferences.php:59 inventory/manage/items.php:74
+msgid ""
+"The file size is over the maximum allowed. The maximum size allowed in KB is"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/company_preferences.php:66
+#: admin/company_preferences.php:64 inventory/manage/items.php:79
 msgid "Only graphics files can be uploaded"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/company_preferences.php:74
-#: c:\Apache2\htdocs\account226/admin/company_preferences.php:96
+#: admin/company_preferences.php:72 admin/company_preferences.php:93
+#: inventory/manage/items.php:87
 msgid "The existing image could not be removed"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/company_preferences.php:84
+#: admin/company_preferences.php:82
 msgid "Error uploading logo file"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/company_preferences.php:119
+#: admin/company_preferences.php:116
 msgid "Company setup has been updated."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/company_preferences.php:162
+#: admin/company_preferences.php:160
 msgid "Name (to appear on reports):"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/company_preferences.php:163
+#: admin/company_preferences.php:161 admin/shipping_companies.php:142
+#: includes/ui/contacts_view.inc:109 inventory/manage/locations.php:202
+#: sales/manage/customers.php:203 sales/includes/ui/sales_order_ui.inc:627
 msgid "Address:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/company_preferences.php:164
+#: admin/company_preferences.php:162
 msgid "Domicile:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/company_preferences.php:166
+#: admin/company_preferences.php:164 admin/shipping_companies.php:138
+#: purchasing/manage/suppliers.php:105 sales/manage/customer_branches.php:260
 msgid "Phone Number:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/company_preferences.php:167
+#: admin/company_preferences.php:165 includes/ui/contacts_view.inc:104
+#: purchasing/manage/suppliers.php:107 sales/manage/customer_branches.php:262
 msgid "Fax Number:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/company_preferences.php:168
+#: admin/company_preferences.php:166 admin/users.php:202
 msgid "Email Address:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/company_preferences.php:170
+#: admin/company_preferences.php:168
 msgid "Official Company Number:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/company_preferences.php:171
+#: admin/company_preferences.php:169 purchasing/manage/suppliers.php:88
+#: sales/manage/customers.php:205
 msgid "GSTNo:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/company_preferences.php:173
+#: admin/company_preferences.php:171
 msgid "Home Currency:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/company_preferences.php:174
+#: admin/company_preferences.php:172 gl/gl_budget.php:63
 msgid "Fiscal Year:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/company_preferences.php:178
+#: admin/company_preferences.php:173
 msgid "Tax Periods:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/company_preferences.php:178
+#: admin/company_preferences.php:173
 msgid "Months."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/company_preferences.php:179
+#: admin/company_preferences.php:174
 msgid "Tax Last Period:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/company_preferences.php:179
+#: admin/company_preferences.php:174
 msgid "Months back."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/company_preferences.php:181
+#: admin/company_preferences.php:178
 msgid "Company Logo:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/company_preferences.php:182
+#: admin/company_preferences.php:179
 msgid "New Company Logo (.jpg)"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/company_preferences.php:183
+#: admin/company_preferences.php:180
 msgid "Delete Company Logo:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/company_preferences.php:185
+#: admin/company_preferences.php:182
 msgid "Use Dimensions:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/company_preferences.php:186
+#: admin/company_preferences.php:183
 msgid "Base for auto price calculations:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/company_preferences.php:187
+#: admin/company_preferences.php:184
 msgid "No base price list"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/company_preferences.php:188
+#: admin/company_preferences.php:185
 msgid "Add Price from Std Cost:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/company_preferences.php:190
+#: admin/company_preferences.php:187
 msgid "Round to nearest:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/company_preferences.php:192
+#: admin/company_preferences.php:190
 msgid "Search Item List"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/company_preferences.php:193
+#: admin/company_preferences.php:191
 msgid "Search Customer List"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/company_preferences.php:194
+#: admin/company_preferences.php:192
 msgid "Search Supplier List"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/company_preferences.php:196
+#: admin/company_preferences.php:194
+msgid "Automatic Revaluation Currency Accounts"
+msgstr ""
+
+#: admin/company_preferences.php:195
 msgid "Time Zone on Reports"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/company_preferences.php:197
+#: admin/company_preferences.php:196
 msgid "Login Timeout:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/company_preferences.php:197
+#: admin/company_preferences.php:196
 msgid "seconds"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/company_preferences.php:198
+#: admin/company_preferences.php:197
 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:202 admin/display_prefs.php:142
+#: admin/forms_setup.php:61 admin/gl_setup.php:221 admin/inst_chart.php:74
+#: admin/inst_lang.php:103 admin/inst_module.php:138 admin/inst_module.php:156
+#: admin/inst_module.php:199 admin/inst_theme.php:96
+#: dimensions/dimension_entry.php:293 gl/gl_bank.php:390 gl/gl_budget.php:135
+#: gl/manage/gl_quick_entries.php:60 gl/includes/ui/gl_bank_ui.inc:249
+#: gl/includes/ui/gl_journal_ui.inc:221 includes/ui/db_pager_view.inc:174
+#: includes/ui/simple_crud_class.inc:56 includes/ui/simple_crud_class.inc:227
+#: includes/ui/ui_input.inc:203 includes/ui/ui_input.inc:894
+#: inventory/adjustments.php:233 inventory/cost_update.php:119
+#: inventory/reorder_level.php:97 inventory/transfers.php:236
+#: inventory/includes/item_adjustments_ui.inc:157
+#: inventory/includes/stock_transfers_ui.inc:137
+#: inventory/manage/sales_kits.php:208 manufacturing/work_order_entry.php:458
+#: manufacturing/includes/work_order_issue_ui.inc:131
+#: purchasing/includes/ui/po_ui.inc:299 purchasing/includes/ui/po_ui.inc:442
+#: purchasing/po_receive_items.php:333 sales/credit_note_entry.php:280
+#: sales/customer_credit_invoice.php:380 sales/customer_delivery.php:520
+#: sales/customer_invoice.php:559 sales/inquiry/sales_orders_view.php:312
+#: sales/includes/ui/sales_credit_ui.inc:293
+#: sales/includes/ui/sales_order_ui.inc:237
+#: sales/includes/ui/sales_order_ui.inc:555
 msgid "Update"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/create_coy.php:21
+#: admin/create_coy.php:21
 msgid "Create/Update Company"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/create_coy.php:52
+#: admin/create_coy.php:46 admin/create_coy.php:52
+msgid "Database settings are not specified."
+msgstr ""
+
+#: admin/create_coy.php:62
 msgid "This database settings are already used by another company."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/create_coy.php:57
-msgid "You cannot have table set without prefix together with prefixed sets in the same database."
+#: admin/create_coy.php:67
+msgid ""
+"You cannot have table set without prefix together with prefixed sets in the "
+"same database."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/create_coy.php:117
+#: admin/create_coy.php:127
 msgid "Error creating Database: "
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/create_coy.php:117
+#: admin/create_coy.php:127
 msgid ", Please create it manually"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/create_coy.php:125
+#: admin/create_coy.php:131
 msgid "Cannot create new company due to bugs in sql file."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/create_coy.php:133
-msgid "Error uploading Database Script, please upload it manually"
-msgstr ""
-
-#: c:\Apache2\htdocs\account226/admin/create_coy.php:145
-#: c:\Apache2\htdocs\account226/admin/create_coy.php:211
+#: admin/create_coy.php:145 admin/create_coy.php:212
 msgid "Cannot open the configuration file - "
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/create_coy.php:147
-#: c:\Apache2\htdocs\account226/admin/create_coy.php:213
+#: admin/create_coy.php:147 admin/create_coy.php:214
 msgid "Cannot write to the configuration file - "
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/create_coy.php:149
-#: c:\Apache2\htdocs\account226/admin/create_coy.php:184
-#: c:\Apache2\htdocs\account226/admin/create_coy.php:215
+#: admin/create_coy.php:149 admin/create_coy.php:185 admin/create_coy.php:216
 msgid "The configuration file "
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/create_coy.php:149
-#: c:\Apache2\htdocs\account226/admin/create_coy.php:184
-#: c:\Apache2\htdocs\account226/admin/create_coy.php:215
-msgid " is not writable. Change its permissions so it is, then re-run the operation."
+#: admin/create_coy.php:149 admin/create_coy.php:185 admin/create_coy.php:216
+#: admin/db/maintenance_db.inc:248
+msgid ""
+" is not writable. Change its permissions so it is, then re-run the operation."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/create_coy.php:161
+#: admin/create_coy.php:161
 msgid "New company has been created."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/create_coy.php:161
+#: admin/create_coy.php:161
 msgid "Company has been updated."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/create_coy.php:177
-msgid "Broken company subdirectories system. You have to remove this company manually."
+#: admin/create_coy.php:178
+msgid ""
+"Broken company subdirectories system. You have to remove this company "
+"manually."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/create_coy.php:193
+#: admin/create_coy.php:194
 msgid "Cannot rename subdirectory to temporary name."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/create_coy.php:199
+#: admin/create_coy.php:200
 msgid "Cannot rename company subdirectory"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/create_coy.php:205
+#: admin/create_coy.php:206
 msgid "Error removing Database: "
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/create_coy.php:205
+#: admin/create_coy.php:206
 msgid ", please remove it manually"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/create_coy.php:224
+#: admin/create_coy.php:225
 msgid "Cannot remove temporary renamed company data directory "
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/create_coy.php:227
-msgid "Selected company as been deleted"
+#: admin/create_coy.php:228
+msgid "Selected company has been deleted"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/create_coy.php:241
+#: admin/create_coy.php:242
 msgid "Are you sure you want to delete company no. "
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/create_coy.php:248
+#: admin/create_coy.php:249
 msgid "Database Host"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/create_coy.php:248
-#: c:\Apache2\htdocs\account226/admin/create_coy.php:339
+#: admin/create_coy.php:249 admin/create_coy.php:334 admin/create_coy.php:340
 msgid "Database User"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/create_coy.php:249
-#: c:\Apache2\htdocs\account226/admin/create_coy.php:342
+#: admin/create_coy.php:250 admin/create_coy.php:336 admin/create_coy.php:341
 msgid "Database Name"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/create_coy.php:249
-#: c:\Apache2\htdocs\account226/admin/create_coy.php:344
-#: c:\Apache2\htdocs\account226/admin/create_coy.php:346
+#: admin/create_coy.php:250 admin/create_coy.php:337 admin/create_coy.php:342
 msgid "Table Pref"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/create_coy.php:249
-#: c:\Apache2\htdocs\account226/admin/create_coy.php:347
+#: admin/create_coy.php:250 admin/create_coy.php:344 admin/inst_lang.php:36
+#: admin/print_profiles.php:162
 msgid "Default"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/create_coy.php:258
-#: c:\Apache2\htdocs\account226/admin/fiscalyears.php:452
+#: admin/create_coy.php:259 admin/fiscalyears.php:159 admin/inst_lang.php:85
+#: admin/inst_lang.php:97 dimensions/inquiry/search_dimensions.php:107
+#: gl/manage/bank_accounts.php:121 gl/manage/currencies.php:164
+#: gl/manage/gl_account_classes.php:127 gl/manage/gl_quick_entries.php:230
+#: includes/system_tests.inc:38 includes/system_tests.inc:113
+#: includes/system_tests.inc:126 includes/ui/ui_lists.inc:1639
+#: purchasing/manage/suppliers.php:123 reporting/rep101.php:125
+#: reporting/rep102.php:105 reporting/rep104.php:105 reporting/rep106.php:75
+#: reporting/rep114.php:75 reporting/rep201.php:113 reporting/rep202.php:107
+#: reporting/rep203.php:86 reporting/rep303.php:96 reporting/rep303.php:104
+#: reporting/rep501.php:107 sales/manage/sales_points.php:94
+#: sales/manage/sales_points.php:95 sales/manage/sales_types.php:119
+#: taxes/item_tax_types.php:133 taxes/tax_groups.php:137
 msgid "Yes"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/create_coy.php:286
+#: admin/create_coy.php:287
 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:333 admin/create_coy.php:339 admin/printers.php:84
 msgid "Host"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/create_coy.php:341
+#: admin/create_coy.php:335
 msgid "Database Password"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/create_coy.php:344
+#: admin/create_coy.php:337 admin/inst_chart.php:68 admin/inst_chart.php:70
+#: admin/inst_lang.php:87 admin/inst_lang.php:90 admin/inst_module.php:127
+#: admin/inst_theme.php:91 admin/inst_theme.php:93 admin/inst_upgrade.php:149
+#: gl/manage/gl_account_types.php:191 gl/manage/gl_account_types.php.orig:184
+#: includes/ui/allocation_cart.inc:286
 msgid "None"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/create_coy.php:349
+#: admin/create_coy.php:348
 msgid "Database Script"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/create_coy.php:351
+#: admin/create_coy.php:349
 msgid "New script Admin Password"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/create_coy.php:354
-msgid "Choose from Database scripts in SQL folder. No Database is created without a script."
-msgstr ""
-
-#: c:\Apache2\htdocs\account226/admin/create_coy.php:355
+#: admin/create_coy.php:353 gl/gl_budget.php:136
 msgid "Save"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/create_coy.php:378
+#: admin/create_coy.php:375
 msgid "Create a new company"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/display_prefs.php:16
+#: admin/crm_categories.php:17
+msgid "Contact Categories"
+msgstr ""
+
+#: admin/crm_categories.php:31
+msgid "Category description cannot be empty."
+msgstr ""
+
+#: admin/crm_categories.php:41
+msgid "Selected contact category has been updated"
+msgstr ""
+
+#: admin/crm_categories.php:47
+msgid "New contact category has been added"
+msgstr ""
+
+#: admin/crm_categories.php:62
+msgid "Cannot delete this category because there are contacts related to it."
+msgstr ""
+
+#: admin/crm_categories.php:68
+msgid "Category has been deleted"
+msgstr ""
+
+#: admin/crm_categories.php:88
+msgid "Type id"
+msgstr ""
+
+#: admin/crm_categories.php:88
+msgid "Action id"
+msgstr ""
+
+#: admin/crm_categories.php:88 sales/manage/customer_branches.php:293
+msgid "Short Name"
+msgstr ""
+
+#: admin/crm_categories.php:135 admin/crm_categories.php:139
+msgid "Contact Category Type:"
+msgstr ""
+
+#: admin/crm_categories.php:136 admin/crm_categories.php:140
+msgid "Contact Category Subtype:"
+msgstr ""
+
+#: admin/crm_categories.php:143
+msgid "Category Short Name:"
+msgstr ""
+
+#: admin/crm_categories.php:144
+msgid "Category Description:"
+msgstr ""
+
+#: admin/display_prefs.php:16
 msgid "Display Setup"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/display_prefs.php:30
+#: admin/display_prefs.php:30
 msgid "Query size must be integer and greater than zero."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/display_prefs.php:58
-msgid "Display settings have been updated. Keep in mind that changed settings are restored on every login in demo mode."
+#: admin/display_prefs.php:59
+msgid ""
+"Display settings have been updated. Keep in mind that changed settings are "
+"restored on every login in demo mode."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/display_prefs.php:60
+#: admin/display_prefs.php:61
 msgid "Display settings have been updated."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/display_prefs.php:69
+#: admin/display_prefs.php:70
 msgid "Decimal Places"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/display_prefs.php:71
+#: admin/display_prefs.php:72
 msgid "Prices/Amounts:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/display_prefs.php:72
+#: admin/display_prefs.php:73
 msgid "Quantities:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/display_prefs.php:73
+#: admin/display_prefs.php:74
 msgid "Exchange Rates:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/display_prefs.php:74
+#: admin/display_prefs.php:75
 msgid "Percentages:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/display_prefs.php:76
+#: admin/display_prefs.php:77
 msgid "Dateformat and Separators"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/display_prefs.php:78
+#: admin/display_prefs.php:79
 msgid "Dateformat:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/display_prefs.php:80
+#: admin/display_prefs.php:81
 msgid "Date Separator:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/display_prefs.php:85
+#: admin/display_prefs.php:86
 msgid "Thousand Separator:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/display_prefs.php:90
+#: admin/display_prefs.php:91
 msgid "Decimal Separator:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/display_prefs.php:97
+#: admin/display_prefs.php:98 admin/inst_lang.php:35
 msgid "Language"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/display_prefs.php:99
+#: admin/display_prefs.php:100 admin/users.php:206
 msgid "Language:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/display_prefs.php:102
+#: admin/display_prefs.php:103 applications/setup.php:42
+#: includes/sysnames.inc:94
 msgid "Miscellaneous"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/display_prefs.php:104
+#: admin/display_prefs.php:105
 msgid "Show hints for new users:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/display_prefs.php:106
+#: admin/display_prefs.php:107
 msgid "Show GL Information:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/display_prefs.php:108
+#: admin/display_prefs.php:109
 msgid "Show Item Codes:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/display_prefs.php:115
+#: admin/display_prefs.php:116
 msgid "Page Size:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/display_prefs.php:117
+#: admin/display_prefs.php:118
 msgid "Start-up Tab"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/display_prefs.php:125
+#: admin/display_prefs.php:126 admin/users.php:210
 msgid "Printing profile"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/display_prefs.php:126
+#: admin/display_prefs.php:127 admin/users.php:211
 msgid "Browser printing support"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/display_prefs.php:128
+#: admin/display_prefs.php:129
 msgid "Use popup window to display reports:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/display_prefs.php:129
+#: admin/display_prefs.php:130 admin/users.php:214
 msgid "Set this option to on if your browser directly supports pdf files"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/display_prefs.php:131
+#: admin/display_prefs.php:132
 msgid "Use icons instead of text links:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/display_prefs.php:132
+#: admin/display_prefs.php:133
 msgid "Set this option to on for using icons instead of text links"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/display_prefs.php:134
+#: admin/display_prefs.php:135
 msgid "Query page size:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/display_prefs.php:136
+#: admin/display_prefs.php:137
 msgid "Remember last document date:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/display_prefs.php:137
-msgid "If set document date is remembered on subsequent documents, otherwise default is current date"
+#: admin/display_prefs.php:138
+msgid ""
+"If set document date is remembered on subsequent documents, otherwise "
+"default is current date"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/fiscalyears.php:24
+#: admin/fiscalyears.php:25
 msgid "Fiscal Years"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/fiscalyears.php:67
+#: admin/fiscalyears.php:34
 msgid "Invalid BEGIN date in fiscal year."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/fiscalyears.php:73
+#: admin/fiscalyears.php:40
 msgid "Invalid END date in fiscal year."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/fiscalyears.php:79
-msgid "BEGIN date bigger than END date."
-msgstr ""
-
-#: c:\Apache2\htdocs\account226/admin/fiscalyears.php:91
-msgid "The Retained Earnings Account or the Profit and Loss Year Account has not been set in System and General GL Setup"
+#: admin/fiscalyears.php:46
+msgid "Invalid BEGIN or END date in fiscal year."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/fiscalyears.php:115
-#: c:\Apache2\htdocs\account226/admin/fiscalyears.php:117
-msgid "Closing Year"
+#: admin/fiscalyears.php:52
+msgid "BEGIN date bigger than END date."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/fiscalyears.php:147
+#: admin/fiscalyears.php:70
 msgid "Cannot CLOSE this year because there are open fiscal years before"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/fiscalyears.php:158
+#: admin/fiscalyears.php:81
 msgid "Selected fiscal year has been updated"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/fiscalyears.php:166
+#: admin/fiscalyears.php:89
 msgid "New fiscal year has been added"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/fiscalyears.php:179
+#: admin/fiscalyears.php:102
 msgid "Cannot delete this fiscal year because thera are fiscal years before."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/fiscalyears.php:184
+#: admin/fiscalyears.php:107
 msgid "Cannot delete this fiscal year because the fiscal year is not closed."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/fiscalyears.php:217
-msgid "Open Balance"
-msgstr ""
-
-#: c:\Apache2\htdocs\account226/admin/fiscalyears.php:411
+#: admin/fiscalyears.php:120
 msgid "Selected fiscal year has been deleted"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/fiscalyears.php:426
+#: admin/fiscalyears.php:133
 msgid ""
 "Warning: Deleting a fiscal year all transactions \n"
-"\t\tare removed and converted into relevant balances. This process is irreversible!"
+"\t\tare removed and converted into relevant balances. This process is "
+"irreversible!"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/fiscalyears.php:431
+#: admin/fiscalyears.php:138
 msgid "Fiscal Year Begin"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/fiscalyears.php:431
+#: admin/fiscalyears.php:138
 msgid "Fiscal Year End"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/fiscalyears.php:431
+#: admin/fiscalyears.php:138 dimensions/inquiry/search_dimensions.php:133
+#: dimensions/inquiry/search_dimensions.php:139 includes/ui/ui_lists.inc:648
+#: manufacturing/search_work_orders.php:108 reporting/rep501.php:85
+#: reporting/rep710.php:109 reporting/includes/excel_report.inc:234
+#: reporting/includes/pdf_report.inc:266
 msgid "Closed"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/fiscalyears.php:461
+#: admin/fiscalyears.php:168
 #, php-format
-msgid "Are you sure you want to delete fiscal year %s - %s? All transactions are deleted and converted into relevant balances. Do you want to continue ?"
+msgid ""
+"Are you sure you want to delete fiscal year %s - %s? All transactions are "
+"deleted and converted into relevant balances. Do you want to continue ?"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/fiscalyears.php:469
-msgid "The marked fiscal year is the current fiscal year which cannot be deleted."
+#: admin/fiscalyears.php:176
+msgid ""
+"The marked fiscal year is the current fiscal year which cannot be deleted."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/fiscalyears.php:493
-#: c:\Apache2\htdocs\account226/admin/fiscalyears.php:498
+#: admin/fiscalyears.php:200 admin/fiscalyears.php:211
 msgid "Fiscal Year Begin:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/fiscalyears.php:494
-#: c:\Apache2\htdocs\account226/admin/fiscalyears.php:499
+#: admin/fiscalyears.php:201 admin/fiscalyears.php:212
 msgid "Fiscal Year End:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/fiscalyears.php:503
+#: admin/fiscalyears.php:216
 msgid "Is Closed:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/forms_setup.php:16
+#: admin/forms_setup.php:16
 msgid "Forms Setup"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/forms_setup.php:36
+#: admin/forms_setup.php:36
 msgid "Forms settings have been updated."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/forms_setup.php:46
+#: admin/forms_setup.php:46
 msgid "Form"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/forms_setup.php:46
+#: admin/forms_setup.php:46
 msgid "Next Reference"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/gl_setup.php:16
+#: admin/gl_setup.php:16
 msgid "System and General GL Setup"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/gl_setup.php:30
+#: admin/gl_setup.php:30
 msgid "The delivery over-receive allowance must be between 0 and 100."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/gl_setup.php:37
+#: admin/gl_setup.php:37
 msgid "The invoice over-charge allowance must be between 0 and 100."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/gl_setup.php:44
+#: admin/gl_setup.php:44
 msgid "The past due days interval allowance must be between 0 and 100."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/gl_setup.php:78
+#: admin/gl_setup.php:52
+msgid "Before GRN Clearing Account can be changed all GRNs have to be invoiced"
+msgstr ""
+
+#: admin/gl_setup.php:75
 msgid "The general GL setup has been updated."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/gl_setup.php:129
+#: admin/gl_setup.php:132
 msgid "General GL"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/gl_setup.php:136
+#: admin/gl_setup.php:134
 msgid "Past Due Days Interval:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/gl_setup.php:136
-#: c:\Apache2\htdocs\account226/admin/gl_setup.php:171
-#: c:\Apache2\htdocs\account226/admin/gl_setup.php:179
-#: c:\Apache2\htdocs\account226/admin/gl_setup.php:214
+#: admin/gl_setup.php:134 admin/gl_setup.php:169 admin/gl_setup.php:177
+#: admin/gl_setup.php:214 admin/payment_terms.php:140
 msgid "days"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/gl_setup.php:138
+#: admin/gl_setup.php:136
 msgid "Retained Earnings:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/gl_setup.php:140
+#: admin/gl_setup.php:138
 msgid "Profit/Loss Year:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/gl_setup.php:142
+#: admin/gl_setup.php:140
 msgid "Exchange Variances Account:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/gl_setup.php:144
+#: admin/gl_setup.php:142
 msgid "Bank Charges Account:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/gl_setup.php:148
+#: admin/gl_setup.php:146
 msgid "Customers and Sales"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/gl_setup.php:150
+#: admin/gl_setup.php:148
 msgid "Default Credit Limit:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/gl_setup.php:152
+#: admin/gl_setup.php:150
 msgid "Accumulate batch shipping:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/gl_setup.php:154
+#: admin/gl_setup.php:152
 msgid "Legal Text on Invoice:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/gl_setup.php:156
+#: admin/gl_setup.php:154
 msgid "Shipping Charged Account:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/gl_setup.php:160
+#: admin/gl_setup.php:158
 msgid "Customers and Sales Defaults"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/gl_setup.php:162
+#: admin/gl_setup.php:160
 msgid "Receivable Account:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/gl_setup.php:164
-#: c:\Apache2\htdocs\account226/admin/gl_setup.php:200
+#: admin/gl_setup.php:162 admin/gl_setup.php:200
+#: inventory/manage/item_categories.php:192 inventory/manage/items.php:364
+#: sales/manage/customer_branches.php:250
 msgid "Sales Account:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/gl_setup.php:167
+#: admin/gl_setup.php:165 sales/manage/customer_branches.php:251
 msgid "Sales Discount Account:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/gl_setup.php:169
+#: admin/gl_setup.php:167 sales/manage/customer_branches.php:253
 msgid "Prompt Payment Discount Account:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/gl_setup.php:171
+#: admin/gl_setup.php:169
 msgid "Delivery Required By:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/gl_setup.php:177
+#: admin/gl_setup.php:175
 msgid "Dimension Defaults"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/gl_setup.php:179
+#: admin/gl_setup.php:177
 msgid "Dimension Required By After:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/gl_setup.php:182
+#: admin/gl_setup.php:180
 msgid "Suppliers and Purchasing"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/gl_setup.php:184
+#: admin/gl_setup.php:182
 msgid "Delivery Over-Receive Allowance:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/gl_setup.php:186
+#: admin/gl_setup.php:184
 msgid "Invoice Over-Charge Allowance:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/gl_setup.php:188
+#: admin/gl_setup.php:186
 msgid "Suppliers and Purchasing Defaults"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/gl_setup.php:190
+#: admin/gl_setup.php:188
 msgid "Payable Account:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/gl_setup.php:192
+#: admin/gl_setup.php:190 purchasing/manage/suppliers.php:129
 msgid "Purchase Discount Account:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/gl_setup.php:194
+#: admin/gl_setup.php:192
+msgid "GRN Clearing Account:"
+msgstr ""
+
+#: admin/gl_setup.php:192
+msgid "No postings on GRN"
+msgstr ""
+
+#: admin/gl_setup.php:194 reporting/reports_main.php:173
 msgid "Inventory"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/gl_setup.php:196
+#: admin/gl_setup.php:196
 msgid "Allow Negative Inventory:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/gl_setup.php:197
+#: admin/gl_setup.php:197
 msgid "Warning:  This may cause a delay in GL postings"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/gl_setup.php:199
+#: admin/gl_setup.php:199
 msgid "Items Defaults"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/gl_setup.php:202
+#: admin/gl_setup.php:202 inventory/manage/item_categories.php:202
+#: inventory/manage/items.php:368
 msgid "Inventory Account:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/gl_setup.php:204
+#: admin/gl_setup.php:204 inventory/manage/item_categories.php:196
+#: inventory/manage/item_categories.php:204 inventory/manage/items.php:369
+#: inventory/manage/items.php:374
 msgid "C.O.G.S. Account:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/gl_setup.php:206
+#: admin/gl_setup.php:206 inventory/manage/item_categories.php:205
+#: inventory/manage/items.php:370
 msgid "Inventory Adjustments Account:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/gl_setup.php:208
+#: admin/gl_setup.php:208 inventory/manage/item_categories.php:209
+#: inventory/manage/items.php:381
 msgid "Item Assembly Costs Account:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/gl_setup.php:212
+#: admin/gl_setup.php:212
 msgid "Manufacturing Defaults"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/gl_setup.php:214
+#: admin/gl_setup.php:214
 msgid "Work Order Required By After:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/inst_lang.php:16
-msgid "Install/Update Languages"
+#: admin/inst_chart.php:20
+msgid "Install Charts of Accounts"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/inst_lang.php:41
-msgid "Language name, code nor encoding cannot be empty"
+#: admin/inst_chart.php:35
+msgid "Selected chart has been successfully deleted"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/inst_lang.php:133
-msgid "Are you sure you want to delete language no. "
+#: admin/inst_chart.php:50
+msgid "Chart"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/inst_lang.php:139
-#: c:\Apache2\htdocs\account226/admin/inst_module.php:194
-#: c:\Apache2\htdocs\account226/admin/inst_module.php:236
-#: c:\Apache2\htdocs\account226/admin/inst_module.php:296
-#: c:\Apache2\htdocs\account226/admin/printers.php:88
-#: c:\Apache2\htdocs\account226/admin/shipping_companies.php:117
-msgid "Name"
+#: admin/inst_chart.php:50 admin/inst_lang.php:36 admin/inst_module.php:105
+#: admin/inst_theme.php:74 admin/inst_upgrade.php:155
+msgid "Installed"
+msgstr ""
+
+#: admin/inst_chart.php:50 admin/inst_lang.php:36 admin/inst_module.php:105
+#: admin/inst_theme.php:74 inventory/inquiry/stock_status.php:70
+#: reporting/rep303.php:102
+msgid "Available"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/inst_lang.php:139
-#: c:\Apache2\htdocs\account226/admin/inst_lang.php:216
+#: admin/inst_chart.php:50 admin/inst_lang.php:35 admin/inst_lang.php:218
 msgid "Encoding"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/inst_lang.php:139
-#: c:\Apache2\htdocs\account226/admin/inst_lang.php:218
-msgid "Right To Left"
+#: admin/inst_chart.php:69 admin/inst_chart.php:71 admin/inst_lang.php:88
+#: admin/inst_module.php:128 admin/inst_module.php:129 admin/inst_theme.php:92
+msgid "Unknown"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/inst_lang.php:175
-msgid "The marked language is the current language which cannot be deleted."
+#: admin/inst_chart.php:74 admin/inst_lang.php:103 admin/inst_module.php:133
+#: admin/inst_module.php:138 admin/inst_theme.php:96
+#: admin/inst_upgrade.php:137
+msgid "Install"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/inst_lang.php:214
-msgid "Language Code"
+#: admin/inst_chart.php:75 admin/inst_module.php:139 admin/inst_theme.php:97
+msgid "Upload and install latest extension package"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/inst_lang.php:215
-msgid "Language Name"
+#: admin/inst_chart.php:82 admin/inst_module.php:146 admin/inst_theme.php:104
+#, php-format
+msgid ""
+"You are about to remove package \\'%s\\'.\n"
+"Do you want to continue ?"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/inst_lang.php:219
-msgid "Default Language"
+#: admin/inst_lang.php:23
+msgid "Install/Update Languages"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/inst_lang.php:221
-#: c:\Apache2\htdocs\account226/admin/inst_lang.php:222
-msgid "Language File"
+#: admin/inst_lang.php:35 admin/printers.php:84
+#: admin/shipping_companies.php:91 dimensions/dimension_entry.php:271
+#: dimensions/inquiry/search_dimensions.php:129
+#: dimensions/view/view_dimension.php:54
+#: inventory/manage/item_categories.php:98
+#: manufacturing/manage/work_centres.php:101
+#: purchasing/includes/ui/invoice_ui.inc:245
+#: purchasing/includes/ui/invoice_ui.inc:247
+#: purchasing/includes/ui/invoice_ui.inc:249 reporting/rep501.php:85
+#: reporting/rep709.php:109 reporting/rep709.php:110
+#: sales/manage/customer_branches.php:294 sales/manage/sales_people.php:99
+#: taxes/item_tax_types.php:117
+msgid "Name"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/inst_lang.php:225
-msgid "Select your language files from your local harddisk."
+#: admin/inst_lang.php:35 admin/inst_lang.php:220
+msgid "Right To Left"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/inst_lang.php:255
-msgid "Create a new language"
+#: admin/inst_lang.php:47
+msgid "Supported"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/inst_module.php:16
-msgid "Install/Activate extensions"
+#: admin/inst_lang.php:49
+msgid "Display also languages not supported by server locales"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/inst_module.php:30
-msgid "Cannot update system extensions list."
+#: admin/inst_lang.php:100
+msgid "Edit non standard language configuration"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/inst_module.php:48
-#, php-format
-msgid "Cannot update extensions list for company '%s'."
+#: admin/inst_lang.php:104
+msgid "Upload and install latest language package"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/inst_module.php:59
-msgid "Extension name cannot be empty."
+#: admin/inst_lang.php:111
+#, php-format
+msgid ""
+"You are about to remove language \\'%s\\'.\n"
+"Do you want to continue ?"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/inst_module.php:64
-msgid "Extension name have to be unique."
+#: admin/inst_lang.php:118
+msgid "The marked language is the current language which cannot be deleted."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/inst_module.php:70
-msgid "Extension title cannot be empty."
+#: admin/inst_lang.php:120
+msgid "Update default"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/inst_module.php:74
-msgid "Extension folder name cannot be empty."
+#: admin/inst_lang.php:122
+msgid "Add new language manually"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/inst_module.php:78
-msgid "You have to select plugin file to upload"
+#: admin/inst_lang.php:135
+msgid "Language name, code nor encoding cannot be empty"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/inst_module.php:96
-msgid "Module installation support is not implemented yet. You have to do it manually."
+#: admin/inst_lang.php:140
+msgid ""
+"Standard package for this language is already installed. If you want to "
+"install this language manually, uninstall standard language package first."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/inst_module.php:183
-msgid "Selected extension has been successfully deleted"
+#: admin/inst_lang.php:216
+msgid "Language Code"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/inst_module.php:194
-#: c:\Apache2\htdocs\account226/admin/inst_module.php:236
-msgid "Tab"
+#: admin/inst_lang.php:217
+msgid "Language Name"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/inst_module.php:194
-#: c:\Apache2\htdocs\account226/admin/inst_module.php:236
-msgid "Link text"
+#: admin/inst_lang.php:221
+msgid "Default Language"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/inst_module.php:194
-#: c:\Apache2\htdocs\account226/admin/inst_module.php:297
-msgid "Folder"
+#: admin/inst_lang.php:223 admin/inst_lang.php:224
+msgid "Language File"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/inst_module.php:195
-msgid "Access extensions"
+#: admin/inst_lang.php:227
+msgid "Select your language files from your local harddisk."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/inst_module.php:223
-msgid ""
-"You are about to delete this extension\\n"
-"Do you want to continue?"
+#: admin/inst_module.php:20
+msgid "Install/Activate extensions"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/inst_module.php:236
-msgid "Active"
+#: admin/inst_module.php:78
+msgid "Selected extension has been successfully deleted"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/inst_module.php:299
-msgid "Menu Tab"
+#: admin/inst_module.php:104 admin/inst_module.php:169
+msgid "Extension"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/inst_module.php:300
-msgid "Menu Link Text"
+#: admin/inst_module.php:104 admin/inst_module.php:169
+msgid "Modules provided"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/inst_module.php:302
-msgid "Default status"
+#: admin/inst_module.php:104 admin/inst_module.php:169
+msgid "Options provided"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/inst_module.php:304
-msgid "Module File"
+#: admin/inst_module.php:133
+msgid "Install third-party extension."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/inst_module.php:305
-msgid "Access Levels Extensions"
+#: admin/inst_module.php:169 includes/ui/ui_lists.inc:648
+#: includes/ui/ui_lists.inc:2120 reporting/includes/excel_report.inc:232
+#: reporting/includes/pdf_report.inc:264
+msgid "Active"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/inst_module.php:306
-msgid "SQL File"
+#: admin/inst_module.php:232
+msgid "Status change for some extensions failed."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/inst_module.php:309
-msgid "Select your module PHP file from your local harddisk."
+#: admin/inst_module.php:235
+msgid "Current active extensions set has been saved."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/inst_module.php:317
-msgid "Extension data has been updated."
+#: admin/inst_module.php:257
+msgid "Extensions:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/inst_module.php:319
-msgid "Extension has been installed."
+#: admin/inst_theme.php:20
+msgid "Install Themes"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/inst_module.php:336
-msgid "Current active extensions set has been saved."
+#: admin/inst_theme.php:59
+msgid "Selected theme has been successfully deleted"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/inst_module.php:350
-msgid "Extensions:"
+#: admin/inst_theme.php:74
+msgid "Theme"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/inst_upgrade.php:16
+#: admin/inst_upgrade.php:16
 msgid "Software Upgrade"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/inst_upgrade.php:111
-msgid "Upgrade cannot be done because database has been already partially upgraded. Please downgrade database to clean previous version or try forced upgrade."
+#: admin/inst_upgrade.php:72
+#, php-format
+msgid "Database upgrade for company '%s' (%s:%s*) started..."
+msgstr ""
+
+#: admin/inst_upgrade.php:80
+msgid "Database upgrade finished."
+msgstr ""
+
+#: admin/inst_upgrade.php:84
+msgid ""
+"Upgrade cannot be done because database has been already partially upgraded. "
+"Please downgrade database to clean previous version or try forced upgrade."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/inst_upgrade.php:139
+#: admin/inst_upgrade.php:102
 msgid "Cannot connect to database for company"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/inst_upgrade.php:151
+#: admin/inst_upgrade.php:114
 #, php-format
 msgid "Database upgrade to version %s failed for company '%s'."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/inst_upgrade.php:154
+#: admin/inst_upgrade.php:117
 msgid "You should restore company database from latest backup file"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/inst_upgrade.php:165
+#: admin/inst_upgrade.php:129
 msgid "All companies data has been successfully updated"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/inst_upgrade.php:172
+#: admin/inst_upgrade.php:137
 msgid "Sql file"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/inst_upgrade.php:172
-msgid "Install"
-msgstr ""
-
-#: c:\Apache2\htdocs\account226/admin/inst_upgrade.php:173
+#: admin/inst_upgrade.php:138
 msgid "Force upgrade"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/inst_upgrade.php:190
-msgid "Installed"
-msgstr ""
-
-#: c:\Apache2\htdocs\account226/admin/inst_upgrade.php:196
+#: admin/inst_upgrade.php:161
 #, php-format
 msgid "Partially installed (%s)"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/inst_upgrade.php:205
+#: admin/inst_upgrade.php:170
 msgid ""
-"Database upgrades marked as partially installed cannot be installed automatically.\n"
-"You have to clean database manually to enable them, or try to perform forced upgrade."
+"Database upgrades marked as partially installed cannot be installed "
+"automatically.\n"
+"You have to clean database manually to enable them, or try to perform forced "
+"upgrade."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/inst_upgrade.php:209
+#: admin/inst_upgrade.php:174
 msgid "Upgrade system"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/inst_upgrade.php:209
+#: admin/inst_upgrade.php:174
 msgid "Save database and perform upgrade"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/payment_terms.php:16
+#: admin/payment_terms.php:16 reporting/includes/doctext.inc:58
+#: sales/view/view_invoice.php:74 sales/view/view_sales_order.php:78
 msgid "Payment Terms"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/payment_terms.php:31
+#: admin/payment_terms.php:51
 msgid "The number of days or the day in the following month must be numeric."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/payment_terms.php:37
+#: admin/payment_terms.php:57
 msgid "The Terms description must be entered."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/payment_terms.php:43
-msgid "When the check box to indicate a day in the following month is the due date, the due date cannot be a day after the 30th. A number between 1 and 30 is expected."
-msgstr ""
-
-#: c:\Apache2\htdocs\account226/admin/payment_terms.php:49
-msgid "When the check box is not checked to indicate that the term expects a number of days after which accounts are due, the number entered should be less than 500 days."
-msgstr ""
-
-#: c:\Apache2\htdocs\account226/admin/payment_terms.php:74
+#: admin/payment_terms.php:77
 msgid "Selected payment terms have been updated"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/payment_terms.php:93
+#: admin/payment_terms.php:82
 msgid "New payment terms have been added"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/payment_terms.php:111
-msgid "Cannot delete this payment term, because customer accounts have been created referring to this term."
+#: admin/payment_terms.php:95
+msgid ""
+"Cannot delete this payment term, because customer accounts have been created "
+"referring to this term."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/payment_terms.php:120
-msgid "Cannot delete this payment term, because supplier accounts have been created referring to this term"
+#: admin/payment_terms.php:101
+msgid ""
+"Cannot delete this payment term, because supplier accounts have been created "
+"referring to this term"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/payment_terms.php:128
+#: admin/payment_terms.php:107
 msgid "Selected payment terms have been deleted"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/payment_terms.php:150
-msgid "Following Month On"
+#: admin/payment_terms.php:127 dimensions/dimension_entry.php:275
+#: dimensions/inquiry/search_dimensions.php:75
+#: dimensions/inquiry/search_dimensions.php:130
+#: dimensions/view/view_dimension.php:54 gl/bank_account_reconcile.php:233
+#: gl/inquiry/bank_inquiry.php:70 gl/inquiry/gl_account_inquiry.php:125
+#: gl/inquiry/journal_inquiry.php:122 gl/inquiry/tax_inquiry.php:82
+#: gl/manage/bank_accounts.php:102 gl/manage/gl_quick_entries.php:186
+#: gl/view/accrual_trans.php:52 gl/includes/ui/gl_bank_ui.inc:83
+#: includes/ui/ui_view.inc:488 inventory/inquiry/stock_movements.php:76
+#: inventory/manage/item_categories.php:98
+#: manufacturing/search_work_orders.php:161
+#: manufacturing/includes/manufacturing_ui.inc:236
+#: manufacturing/includes/manufacturing_ui.inc:276
+#: manufacturing/includes/manufacturing_ui.inc:280
+#: manufacturing/includes/manufacturing_ui.inc:331
+#: purchasing/inquiry/supplier_allocation_inquiry.php:125
+#: purchasing/inquiry/supplier_inquiry.php:162 reporting/rep102.php:124
+#: reporting/rep202.php:127 reporting/rep501.php:85 reporting/rep601.php:76
+#: reporting/rep702.php:58 reporting/rep704.php:78 reporting/rep704.php:81
+#: reporting/rep704.php:84 reporting/rep709.php:105 reporting/rep710.php:76
+#: reporting/rep710.php:84 reporting/reports_main.php:249
+#: reporting/reports_main.php:396 reporting/includes/doctext.inc:44
+#: reporting/includes/doctext.inc:54
+#: sales/inquiry/customer_allocation_inquiry.php:141
+#: sales/inquiry/customer_inquiry.php:212
+msgid "Type"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/payment_terms.php:150
-msgid "Due After (Days)"
+#: admin/payment_terms.php:127
+msgid "Due After/Days"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/payment_terms.php:159
-#: c:\Apache2\htdocs\account226/admin/payment_terms.php:168
+#: admin/payment_terms.php:140
 msgid "N/A"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/payment_terms.php:213
+#: admin/payment_terms.php:174
 msgid "Terms Description:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/payment_terms.php:215
-msgid "Due After A Given No. Of Days:"
+#: admin/payment_terms.php:176
+msgid "Payment type:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/payment_terms.php:225
+#: admin/payment_terms.php:179
 msgid "Days (Or Day In Following Month):"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/printers.php:16
+#: admin/printers.php:16
 msgid "Printer Locations"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/printers.php:31
+#: admin/printers.php:31
 msgid "Printer name cannot be empty."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/printers.php:36
+#: admin/printers.php:36
 msgid "You have selected printing to server at user IP."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/printers.php:41
+#: admin/printers.php:41
 msgid "Timeout cannot be less than zero nor longer than 60 (sec)."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/printers.php:52
+#: admin/printers.php:52
 msgid "New printer definition has been created"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/printers.php:53
+#: admin/printers.php:53
 msgid "Selected printer definition has been updated"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/printers.php:67
-msgid "Cannot delete this printer definition, because print profile have been created using it."
+#: admin/printers.php:64
+msgid ""
+"Cannot delete this printer definition, because print profile have been "
+"created using it."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/printers.php:73
+#: admin/printers.php:69
 msgid "Selected printer definition has been deleted"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/printers.php:88
-#: c:\Apache2\htdocs\account226/admin/printers.php:140
+#: admin/printers.php:84 admin/printers.php:136
 msgid "Printer Queue"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/printers.php:136
+#: admin/printers.php:132
 msgid "Printer Name"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/printers.php:137
+#: admin/printers.php:133
 msgid "Printer Description"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/printers.php:138
+#: admin/printers.php:134
 msgid "Host name or IP"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/printers.php:139
+#: admin/printers.php:135
 msgid "Port"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/printers.php:141
+#: admin/printers.php:137
 msgid "Timeout"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/print_profiles.php:18
+#: admin/print_profiles.php:18
 msgid "Printing Profiles"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/print_profiles.php:33
+#: admin/print_profiles.php:33
 msgid "Default printing destination"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/print_profiles.php:93
+#: admin/print_profiles.php:91
 msgid "Printing profile name cannot be empty."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/print_profiles.php:109
+#: admin/print_profiles.php:107
 msgid "New printing profile has been created"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/print_profiles.php:112
+#: admin/print_profiles.php:110
 msgid "Printing profile has been updated"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/print_profiles.php:121
+#: admin/print_profiles.php:119
 msgid "Selected printing profile has been deleted"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/print_profiles.php:132
+#: admin/print_profiles.php:130
 msgid "Select printing profile"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/print_profiles.php:133
+#: admin/print_profiles.php:131
 msgid "New printing profile"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/print_profiles.php:138
-#: c:\Apache2\htdocs\account226/admin/print_profiles.php:140
+#: admin/print_profiles.php:136 admin/print_profiles.php:138
 msgid "Printing Profile Name"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/print_profiles.php:150
+#: admin/print_profiles.php:148
 msgid "Report Id"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/print_profiles.php:150
+#: admin/print_profiles.php:148
 msgid "Printer"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/print_profiles.php:164
+#: admin/print_profiles.php:162
 msgid "Browser support"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/print_profiles.php:171
+#: admin/print_profiles.php:169
 msgid "no title was found in this report definition file."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/print_profiles.php:177
+#: admin/print_profiles.php:175
 msgid "Add New Profile"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/print_profiles.php:179
+#: admin/print_profiles.php:177
 msgid "Update Profile"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/print_profiles.php:180
+#: admin/print_profiles.php:178
 msgid "Update printer profile"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/print_profiles.php:181
+#: admin/print_profiles.php:179
 msgid "Delete Profile"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/print_profiles.php:182
+#: admin/print_profiles.php:180
 msgid "Delete printer profile (only if not used by any user)"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/security_roles.php:18
+#: admin/security_roles.php:18
 msgid "Access setup"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/security_roles.php:63
+#: admin/security_roles.php:63
 msgid "Role description cannot be empty."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/security_roles.php:69
+#: admin/security_roles.php:69
 msgid "Role name cannot be empty."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/security_roles.php:76
-msgid "Access level edition in Company setup section have to be enabled for your account."
+#: admin/security_roles.php:76
+msgid ""
+"Access level edition in Company setup section have to be enabled for your "
+"account."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/security_roles.php:105
+#: admin/security_roles.php:105
 msgid "New security role has been added."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/security_roles.php:113
+#: admin/security_roles.php:113
 msgid "Security role has been updated."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/security_roles.php:126
+#: admin/security_roles.php:126
 msgid "This role is currently assigned to some users and cannot be deleted"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/security_roles.php:129
+#: admin/security_roles.php:129
 msgid "Security role has been sucessfully deleted."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/security_roles.php:178
+#: admin/security_roles.php:178
 msgid "Role:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/security_roles.php:180
+#: admin/security_roles.php:180 gl/manage/gl_accounts.php:199
+#: gl/manage/gl_accounts.php.orig:199 inventory/manage/items.php:253
+#: purchasing/manage/suppliers.php:281 sales/manage/customers.php:282
 msgid "Show inactive:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/security_roles.php:195
+#: admin/security_roles.php:195
 msgid "Role name:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/security_roles.php:196
+#: admin/security_roles.php:196
 msgid "Role description:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/security_roles.php:197
+#: admin/security_roles.php:197
 msgid "Current status:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/security_roles.php:221
+#: admin/security_roles.php:221
 msgid "On/off set of features"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/security_roles.php:240
-#: c:\Apache2\htdocs\account226/admin/security_roles.php:246
+#: admin/security_roles.php:240 admin/security_roles.php:246
 msgid "Update view"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/security_roles.php:241
+#: admin/security_roles.php:241
 msgid "Insert New Role"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/security_roles.php:245
+#: admin/security_roles.php:245
 msgid "Save Role"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/security_roles.php:247
+#: admin/security_roles.php:247
 msgid "Clone This Role"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/security_roles.php:248
+#: admin/security_roles.php:248
 msgid "Delete This Role"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/security_roles.php:249
-#: c:\Apache2\htdocs\account226/admin/void_transaction.php:145
+#: admin/security_roles.php:249 admin/void_transaction.php:223
+#: gl/manage/gl_quick_entries.php:61 gl/includes/ui/gl_bank_ui.inc:251
+#: gl/includes/ui/gl_journal_ui.inc:223 includes/ui/simple_crud_class.inc:58
+#: includes/ui/simple_crud_class.inc:231 includes/ui/ui_controls.inc:562
+#: includes/ui/ui_input.inc:206 inventory/includes/item_adjustments_ui.inc:159
+#: inventory/includes/stock_transfers_ui.inc:139
+#: inventory/manage/items.php:426
+#: manufacturing/includes/work_order_issue_ui.inc:133
+#: purchasing/includes/ui/po_ui.inc:444
+#: sales/includes/ui/sales_credit_ui.inc:295
+#: sales/includes/ui/sales_order_ui.inc:557
 msgid "Cancel"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/security_roles.php:249
+#: admin/security_roles.php:249 inventory/manage/items.php:426
 msgid "Cancel Edition"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/shipping_companies.php:15
+#: admin/shipping_companies.php:15 reporting/includes/doctext.inc:32
+#: sales/customer_credit_invoice.php:254 sales/customer_delivery.php:365
+#: sales/customer_invoice.php:407 sales/view/view_credit.php:74
+#: sales/view/view_dispatch.php:92 sales/view/view_invoice.php:91
 msgid "Shipping Company"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/shipping_companies.php:25
+#: admin/shipping_companies.php:26
 msgid "The shipping company name cannot be empty."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/shipping_companies.php:44
+#: admin/shipping_companies.php:37
 msgid "New shipping company has been added"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/shipping_companies.php:61
+#: admin/shipping_companies.php:46
 msgid "Selected shipping company has been updated"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/shipping_companies.php:77
-msgid "Cannot delete this shipping company because sales orders have been created using this shipper."
+#: admin/shipping_companies.php:59
+msgid ""
+"Cannot delete this shipping company because sales orders have been created "
+"using this shipper."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/shipping_companies.php:89
-msgid "Cannot delete this shipping company because invoices have been created using this shipping company."
+#: admin/shipping_companies.php:67
+msgid ""
+"Cannot delete this shipping company because invoices have been created using "
+"this shipping company."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/shipping_companies.php:95
+#: admin/shipping_companies.php:72
 msgid "Selected shipping company has been deleted"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/shipping_companies.php:117
+#: admin/shipping_companies.php:91
 msgid "Contact Person"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/shipping_companies.php:117
+#: admin/shipping_companies.php:91
 msgid "Phone Number"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/shipping_companies.php:117
+#: admin/shipping_companies.php:91 inventory/manage/locations.php:146
 msgid "Secondary Phone"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/shipping_companies.php:117
+#: admin/shipping_companies.php:91 inventory/manage/locations.php:146
+#: reporting/includes/doctext.inc:77
 msgid "Address"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/shipping_companies.php:163
+#: admin/shipping_companies.php:134 gl/manage/gl_account_types.php:189
+#: gl/manage/gl_account_types.php.orig:182 gl/includes/ui/gl_bank_ui.inc:58
+#: inventory/manage/items.php:309 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:104
+#: sales/manage/customer_branches.php:259
 msgid "Contact Person:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/shipping_companies.php:169
+#: admin/shipping_companies.php:140 includes/ui/contacts_view.inc:103
+#: inventory/manage/locations.php:205 purchasing/manage/suppliers.php:106
+#: sales/manage/customer_branches.php:261
 msgid "Secondary Phone Number:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/system_diagnostics.php:17
+#: admin/system_diagnostics.php:17
 msgid "System Diagnostics"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/system_diagnostics.php:23
-msgid "Info"
+#: admin/tags.php:33
+msgid "Unspecified tag type"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/system_diagnostics.php:24
-msgid "Optional"
+#: admin/tags.php:40 reporting/reports_main.php:270
+#: reporting/reports_main.php:278 reporting/reports_main.php:289
+#: reporting/reports_main.php:317 reporting/reports_main.php:324
+#: reporting/reports_main.php:334 reporting/reports_main.php:359
+#: reporting/reports_main.php:365 reporting/reports_main.php:374
+msgid "Account Tags"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/system_diagnostics.php:25
-msgid "Recomended"
+#: admin/tags.php:44
+msgid "Dimension Tags"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/system_diagnostics.php:26
-msgid "Required "
+#: admin/tags.php:57
+msgid "The tag name cannot be empty."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/system_diagnostics.php:37
-msgid "MySQL version"
+#: admin/tags.php:73
+msgid "Selected tag settings have been updated"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/system_diagnostics.php:41
-msgid "Upgrade MySQL server to version at least 3.23.58"
+#: admin/tags.php:78
+msgid "New tag has been added"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/system_diagnostics.php:48
-msgid "PHP version"
+#: admin/tags.php:94
+msgid ""
+"Cannot delete this tag because records have been created referring to it."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/system_diagnostics.php:52
-msgid "Upgrade PHP to version at least 4.3.2"
+#: admin/tags.php:109
+msgid "Selected tag has been deleted"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/system_diagnostics.php:59
-msgid "Server system"
+#: admin/tags.php:128
+msgid "Tag Name"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/system_diagnostics.php:69
-msgid "Session save path"
+#: admin/tags.php:128
+msgid "Tag Description"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/system_diagnostics.php:79
-msgid "Browser type"
+#: admin/tags.php:165
+msgid "Tag Name:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/system_diagnostics.php:83
-msgid "Any browser is supported"
+#: admin/tags.php:166
+msgid "Tag Description:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/system_diagnostics.php:90
-msgid "Http server type"
+#: admin/users.php:16
+msgid "Users"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/system_diagnostics.php:94
-msgid "Any server is supported"
+#: admin/users.php:31
+msgid "The user login entered must be at least 4 characters long."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/system_diagnostics.php:101
-msgid "Native gettext"
+#: admin/users.php:72
+msgid "The selected user has been updated."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/system_diagnostics.php:105
-msgid "In case of no getext support, php emulation is used"
+#: admin/users.php:86
+msgid "A new user has been added."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/system_diagnostics.php:113
-msgid "Debugging mode"
+#: admin/users.php:97
+msgid "User has been deleted."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/system_diagnostics.php:117
-msgid "To switch debugging on set $go_debug=1 in config.php file"
+#: admin/users.php:114
+msgid "User login"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/system_diagnostics.php:126
-msgid "Error logging"
+#: admin/users.php:114 admin/users.php:198 includes/ui/contacts_view.inc:41
+msgid "Full Name"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/system_diagnostics.php:134
-msgid "Disabled"
+#: admin/users.php:114 includes/ui/contacts_view.inc:41
+#: inventory/manage/locations.php:146 reporting/rep106.php:86
+#: reporting/includes/header2.inc:86 sales/manage/sales_people.php:99
+msgid "Phone"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/system_diagnostics.php:137
-msgid "To switch error logging set $error_logging in config.php file"
+#: admin/users.php:115 sales/manage/customer_branches.php:300
+#: sales/view/view_sales_order.php:83
+msgid "E-mail"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/system_diagnostics.php:140
-msgid "Log file is not writeable"
+#: admin/users.php:115
+msgid "Last Visit"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/system_diagnostics.php:149
-msgid "Current database version"
+#: admin/users.php:115
+msgid "Access Level"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/system_diagnostics.php:153
-msgid "Database structure seems to be not upgraded to current version"
+#: admin/users.php:184
+msgid "User Login:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/system_diagnostics.php:166
-msgid "Company subdirectories consistency"
+#: admin/users.php:195
+msgid "Enter a new password to change, leave empty to keep current."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/system_diagnostics.php:176
-#: c:\Apache2\htdocs\account226/admin/system_diagnostics.php:183
-#: c:\Apache2\htdocs\account226/admin/system_diagnostics.php:190
-#: c:\Apache2\htdocs\account226/admin/system_diagnostics.php:205
-#: c:\Apache2\htdocs\account226/admin/system_diagnostics.php:290
-#, php-format
-msgid "'%s' is not writeable"
+#: admin/users.php:200
+msgid "Telephone No.:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/system_diagnostics.php:201
-msgid "Temporary directory"
+#: admin/users.php:204
+msgid "Access Level:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/system_diagnostics.php:213
-msgid "Language configuration consistency"
+#: admin/users.php:208
+msgid "User's POS"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/system_diagnostics.php:231
-#, php-format
-msgid "Missing %s translation file."
+#: admin/users.php:213
+msgid "Use popup window for reports:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/system_diagnostics.php:236
-#, php-format
-msgid "Missing system locale: %s"
+#: admin/view_print_transaction.php:27
+msgid "View or Print Transactions"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/system_diagnostics.php:251
-msgid "Main config file"
+#: admin/view_print_transaction.php:43 admin/view_print_transaction.php:45
+#: admin/view_print_transaction.php:129 includes/ui/ui_controls.inc:172
+#: purchasing/inquiry/po_search_completed.php:108
+#: purchasing/inquiry/po_search.php:93 sales/inquiry/customer_inquiry.php:197
+#: sales/inquiry/sales_deliveries_view.php:160
+#: sales/inquiry/sales_orders_view.php:116
+msgid "Print"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/system_diagnostics.php:255
-#, php-format
-msgid "'%s' file should be read-only"
+#: admin/view_print_transaction.php:67
+msgid "Only documents can be printed."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/system_diagnostics.php:263
-msgid "Database auth file"
+#: admin/view_print_transaction.php:79 admin/void_transaction.php:160
+msgid "from #:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/system_diagnostics.php:267
-#, php-format
-msgid "'%s' file should be read-only if you do not plan to add or change companies"
+#: admin/view_print_transaction.php:81 admin/void_transaction.php:162
+msgid "to #:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/system_diagnostics.php:276
-msgid "Extensions configuration files"
+#: admin/view_print_transaction.php:83 admin/void_transaction.php:164
+#: dimensions/inquiry/search_dimensions.php:88
+#: gl/inquiry/journal_inquiry.php:53 manufacturing/search_work_orders.php:78
+#: purchasing/includes/ui/invoice_ui.inc:452
+#: purchasing/inquiry/po_search_completed.php:74
+#: purchasing/inquiry/po_search.php:76
+#: purchasing/inquiry/supplier_allocation_inquiry.php:57
+#: purchasing/inquiry/supplier_inquiry.php:54
+#: sales/inquiry/customer_allocation_inquiry.php:51
+#: sales/inquiry/customer_inquiry.php:54
+#: sales/inquiry/sales_deliveries_view.php:116
+#: sales/inquiry/sales_orders_view.php:238
+msgid "Search"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/system_diagnostics.php:281
-#, php-format
-msgid "'%s' file should be writeable"
+#: admin/view_print_transaction.php:96
+msgid ""
+"The starting transaction number is expected to be numeric and greater than "
+"zero."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/system_diagnostics.php:299
-msgid "Test"
+#: admin/view_print_transaction.php:102
+msgid ""
+"The ending transaction number is expected to be numeric and greater than "
+"zero."
+msgstr ""
+
+#: admin/view_print_transaction.php:127 admin/void_transaction.php:176
+#: dimensions/inquiry/search_dimensions.php:128
+#: dimensions/view/view_dimension.php:54 gl/bank_account_reconcile.php:235
+#: gl/inquiry/bank_inquiry.php:70 gl/inquiry/journal_inquiry.php:124
+#: gl/view/bank_transfer_view.php:86 gl/view/gl_deposit_view.php:75
+#: gl/view/gl_payment_view.php:73 gl/view/gl_trans_view.php:35
+#: includes/ui/contacts_view.inc:41 inventory/inquiry/stock_movements.php:76
+#: inventory/view/view_adjustment.php:44 inventory/view/view_transfer.php:44
+#: manufacturing/search_work_orders.php:160
+#: manufacturing/view/wo_issue_view.php:43
+#: manufacturing/view/wo_production_view.php:44
+#: manufacturing/includes/manufacturing_ui.inc:157
+#: manufacturing/includes/manufacturing_ui.inc:200
+#: manufacturing/includes/manufacturing_ui.inc:276
+#: manufacturing/includes/manufacturing_ui.inc:280
+#: manufacturing/includes/manufacturing_ui.inc:331
+#: purchasing/includes/ui/grn_ui.inc:36 purchasing/includes/ui/grn_ui.inc:53
+#: purchasing/includes/ui/po_ui.inc:314 purchasing/view/view_po.php:115
+#: purchasing/view/view_supp_credit.php:43
+#: purchasing/view/view_supp_invoice.php:46
+#: purchasing/view/view_supp_payment.php:70
+#: purchasing/inquiry/po_search_completed.php:117
+#: purchasing/inquiry/po_search.php:131
+#: purchasing/inquiry/supplier_allocation_inquiry.php:127
+#: purchasing/inquiry/supplier_inquiry.php:164
+#: purchasing/allocations/supplier_allocation_main.php:96
+#: reporting/rep501.php:85 reporting/rep601.php:76 reporting/rep702.php:51
+#: reporting/includes/doctext.inc:47 sales/customer_credit_invoice.php:245
+#: sales/customer_credit_invoice.php:247 sales/customer_delivery.php:345
+#: sales/customer_delivery.php:347 sales/customer_invoice.php:386
+#: sales/customer_invoice.php:388
+#: sales/allocations/customer_allocation_main.php:95
+#: sales/view/view_dispatch.php:85 sales/view/view_invoice.php:84
+#: sales/view/view_receipt.php:50 sales/view/view_sales_order.php:81
+#: sales/inquiry/customer_allocation_inquiry.php:143
+#: sales/inquiry/customer_inquiry.php:215
+#: sales/inquiry/sales_deliveries_view.php:184
+#: sales/includes/ui/sales_credit_ui.inc:85
+#: sales/includes/ui/sales_credit_ui.inc:87
+#: sales/includes/ui/sales_order_ui.inc:373
+msgid "Reference"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/system_diagnostics.php:299
-msgid "Test type"
+#: admin/view_print_transaction.php:128 admin/void_transaction.php:177
+#: dimensions/inquiry/search_dimensions.php:131
+#: dimensions/view/view_dimension.php:54 gl/accruals.php:90
+#: gl/accruals.php:195 gl/bank_account_reconcile.php:236
+#: gl/inquiry/bank_inquiry.php:70 gl/inquiry/gl_account_inquiry.php:125
+#: gl/inquiry/journal_inquiry.php:121 gl/view/accrual_trans.php:52
+#: gl/view/bank_transfer_view.php:83 gl/view/gl_deposit_view.php:68
+#: gl/view/gl_payment_view.php:66 gl/view/gl_trans_view.php:36
+#: includes/ui/allocation_cart.inc:263 includes/ui/ui_view.inc:488
+#: inventory/inquiry/stock_movements.php:76
+#: inventory/view/view_adjustment.php:45 inventory/view/view_transfer.php:47
+#: manufacturing/search_work_orders.php:166
+#: manufacturing/work_order_entry.php:418
+#: manufacturing/work_order_entry.php:424
+#: manufacturing/view/wo_production_view.php:45
+#: manufacturing/includes/manufacturing_ui.inc:157
+#: manufacturing/includes/manufacturing_ui.inc:200
+#: manufacturing/includes/manufacturing_ui.inc:236
+#: manufacturing/includes/manufacturing_ui.inc:277
+#: manufacturing/includes/manufacturing_ui.inc:281
+#: manufacturing/includes/manufacturing_ui.inc:332
+#: purchasing/includes/ui/invoice_ui.inc:103
+#: purchasing/includes/ui/po_ui.inc:328 purchasing/view/view_po.php:140
+#: purchasing/inquiry/supplier_allocation_inquiry.php:130
+#: purchasing/inquiry/supplier_inquiry.php:167
+#: purchasing/allocations/supplier_allocation_main.php:97
+#: reporting/rep101.php:130 reporting/rep201.php:118 reporting/rep501.php:85
+#: reporting/rep601.php:76 reporting/rep704.php:78 reporting/rep704.php:81
+#: reporting/rep704.php:84 reporting/rep709.php:109 reporting/rep710.php:75
+#: reporting/includes/doctext.inc:15 reporting/includes/doctext.inc:110
+#: reporting/includes/doctext.inc:118 sales/customer_delivery.php:375
+#: sales/customer_invoice.php:417
+#: sales/allocations/customer_allocation_main.php:96
+#: sales/view/view_credit.php:69 sales/view/view_sales_order.php:96
+#: sales/view/view_sales_order.php:129 sales/view/view_sales_order.php:161
+#: sales/inquiry/customer_allocation_inquiry.php:145
+#: sales/inquiry/customer_inquiry.php:216
+msgid "Date"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/system_diagnostics.php:299
-msgid "Value"
+#: admin/view_print_transaction.php:130 admin/void_transaction.php:178
+#: includes/ui/ui_view.inc:51
+msgid "GL"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/system_diagnostics.php:299
-msgid "Comments"
+#: admin/void_transaction.php:29
+msgid "Void a Transaction"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/system_diagnostics.php:317
-msgid "Ok"
+#: admin/void_transaction.php:119 admin/void_transaction.php:179
+#: includes/ui/ui_input.inc:136 includes/ui/ui_input.inc:277
+#: includes/ui/ui_lists.inc:20
+msgid "Select"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/tags.php:33
-msgid "Unspecified tag type"
+#: admin/void_transaction.php:198
+msgid "Transaction #:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/tags.php:40
-msgid "Account Tags"
+#: admin/void_transaction.php:200
+msgid "Voiding Date:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/tags.php:44
-msgid "Dimension Tags"
+#: admin/void_transaction.php:202 dimensions/dimension_entry.php:283
+#: gl/bank_transfer.php:93 gl/inquiry/journal_inquiry.php:56
+#: gl/manage/revaluate_currencies.php:103 includes/ui/ui_view.inc:308
+#: manufacturing/work_order_add_finished.php:210
+#: manufacturing/work_order_entry.php:450
+#: manufacturing/work_order_release.php:100
+#: purchasing/includes/ui/invoice_ui.inc:161 purchasing/po_entry_items.php:511
+#: purchasing/supplier_payment.php:310 sales/customer_payments.php:291
+msgid "Memo:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/tags.php:57
-msgid "The tag name cannot be empty."
+#: admin/void_transaction.php:207 admin/void_transaction.php:216
+msgid "Void Transaction"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/tags.php:73
-msgid "Selected tag settings have been updated"
+#: admin/void_transaction.php:212 admin/void_transaction.php:291
+msgid "The entered transaction does not exist or cannot be voided."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/tags.php:78
-msgid "New tag has been added"
+#: admin/void_transaction.php:220
+msgid ""
+"Are you sure you want to void this transaction ? This action cannot be "
+"undone."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/tags.php:94
-msgid "Cannot delete this tag because records have been created referring to it."
+#: admin/void_transaction.php:222 includes/ui/ui_controls.inc:561
+msgid "Proceed"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/tags.php:109
-msgid "Selected tag has been deleted"
+#: admin/void_transaction.php:236
+msgid "The selected transaction was closed for edition and cannot be voided."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/tags.php:128
-msgid "Tag Name"
+#: admin/void_transaction.php:242 gl/accruals.php:32 gl/bank_transfer.php:110
+#: gl/gl_journal.php:154 gl/manage/exchange_rates.php:33
+#: gl/manage/revaluate_currencies.php:50
+#: manufacturing/work_order_add_finished.php:98
+#: manufacturing/work_order_costs.php:83 purchasing/po_receive_items.php:174
+#: purchasing/supplier_payment.php:179 sales/customer_credit_invoice.php:89
+#: sales/sales_order_entry.php:340
+msgid "The entered date is invalid."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/tags.php:128
-msgid "Tag Description"
+#: admin/void_transaction.php:248 gl/accruals.php:38 gl/bank_transfer.php:116
+#: gl/gl_bank.php:256 gl/gl_journal.php:160
+#: gl/manage/revaluate_currencies.php:56 inventory/adjustments.php:114
+#: inventory/transfers.php:111 manufacturing/work_order_add_finished.php:104
+#: manufacturing/work_order_costs.php:89
+#: manufacturing/work_order_entry.php:159
+#: manufacturing/work_order_issue.php:85 purchasing/supplier_credit.php:176
+#: purchasing/supplier_invoice.php:174 purchasing/supplier_payment.php:185
+#: sales/create_recurrent_invoices.php:92 sales/credit_note_entry.php:159
+#: sales/customer_credit_invoice.php:93 sales/customer_payments.php:100
+msgid "The entered date is not in fiscal year."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/tags.php:165
-msgid "Tag Name:"
+#: admin/void_transaction.php:255
+msgid "The transaction number is expected to be numeric and greater than zero."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/tags.php:166
-msgid "Tag Description:"
+#: admin/void_transaction.php:272
+msgid "The selected transaction has already been voided."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/users.php:16
-msgid "Users"
+#: admin/void_transaction.php:285
+msgid "Selected transaction has been voided."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/users.php:31
-msgid "The user login entered must be at least 4 characters long."
+#: admin/db/fiscalyears_db.inc:124
+msgid ""
+"The Retained Earnings Account or the Profit and Loss Year Account has not "
+"been set in System and General GL Setup"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/users.php:72
-msgid "The selected user has been updated."
+#: admin/db/fiscalyears_db.inc:129
+msgid ""
+"The Retained Earnings Account should be a Balance Account or the Profit and "
+"Loss Year Account should be an Expense Account (preferred the last one in "
+"the Expense Class)"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/users.php:88
-msgid "A new user has been added."
+#: admin/db/fiscalyears_db.inc:154 admin/db/fiscalyears_db.inc:156
+msgid "Closing Year"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/users.php:99
-msgid "User has been deleted."
+#: admin/db/fiscalyears_db.inc:202 reporting/rep101.php:175
+#: reporting/rep201.php:167 reporting/rep706.php:181
+msgid "Open Balance"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/users.php:116
-msgid "User login"
+#: admin/db/maintenance_db.inc:150
+#, php-format
+msgid "Cannot open the extension setup file '%s' for writing."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/users.php:116
-#: c:\Apache2\htdocs\account226/admin/users.php:200
-msgid "Full Name"
+#: admin/db/maintenance_db.inc:158
+#, php-format
+msgid "Cannot write to the extensions setup file '%s'."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/users.php:116
-msgid "Phone"
+#: admin/db/maintenance_db.inc:176
+msgid "Cannot update system extensions list."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/users.php:117
-msgid "E-mail"
+#: admin/db/maintenance_db.inc:194
+#, php-format
+msgid "Cannot update extensions list for company '%s'."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/users.php:117
-msgid "Last Visit"
+#: admin/db/maintenance_db.inc:231
+msgid "Cannot open the languages file - "
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/users.php:117
-msgid "Access Level"
-msgstr ""
-
-#: c:\Apache2\htdocs\account226/admin/users.php:186
-msgid "User Login:"
-msgstr ""
-
-#: c:\Apache2\htdocs\account226/admin/users.php:197
-msgid "Enter a new password to change, leave empty to keep current."
-msgstr ""
-
-#: c:\Apache2\htdocs\account226/admin/users.php:202
-msgid "Telephone No.:"
-msgstr ""
-
-#: c:\Apache2\htdocs\account226/admin/users.php:206
-msgid "Access Level:"
-msgstr ""
-
-#: c:\Apache2\htdocs\account226/admin/users.php:210
-msgid "User's POS"
-msgstr ""
-
-#: c:\Apache2\htdocs\account226/admin/users.php:215
-msgid "Use popup window for reports:"
-msgstr ""
-
-#: c:\Apache2\htdocs\account226/admin/view_print_transaction.php:26
-msgid "View or Print Transactions"
-msgstr ""
-
-#: c:\Apache2\htdocs\account226/admin/view_print_transaction.php:37
-#: c:\Apache2\htdocs\account226/admin/view_print_transaction.php:129
-msgid "Print"
-msgstr ""
-
-#: c:\Apache2\htdocs\account226/admin/view_print_transaction.php:47
-msgid "Only documents can be printed."
-msgstr ""
-
-#: c:\Apache2\htdocs\account226/admin/view_print_transaction.php:59
-msgid "from #:"
-msgstr ""
-
-#: c:\Apache2\htdocs\account226/admin/view_print_transaction.php:61
-msgid "to #:"
-msgstr ""
-
-#: c:\Apache2\htdocs\account226/admin/view_print_transaction.php:63
-msgid "Search"
-msgstr ""
-
-#: c:\Apache2\htdocs\account226/admin/view_print_transaction.php:76
-msgid "The starting transaction number is expected to be numeric and greater than zero."
-msgstr ""
-
-#: c:\Apache2\htdocs\account226/admin/view_print_transaction.php:82
-msgid "The ending transaction number is expected to be numeric and greater than zero."
-msgstr ""
-
-#: c:\Apache2\htdocs\account226/admin/view_print_transaction.php:127
-msgid "Reference"
-msgstr ""
-
-#: c:\Apache2\htdocs\account226/admin/view_print_transaction.php:130
-msgid "GL"
-msgstr ""
-
-#: c:\Apache2\htdocs\account226/admin/void_transaction.php:27
-msgid "Void a Transaction"
-msgstr ""
-
-#: c:\Apache2\htdocs\account226/admin/void_transaction.php:113
-msgid "Transaction Type:"
-msgstr ""
-
-#: c:\Apache2\htdocs\account226/admin/void_transaction.php:115
-msgid "Transaction #:"
-msgstr ""
-
-#: c:\Apache2\htdocs\account226/admin/void_transaction.php:117
-msgid "Voiding Date:"
-msgstr ""
-
-#: c:\Apache2\htdocs\account226/admin/void_transaction.php:119
-msgid "Memo:"
-msgstr ""
-
-#: c:\Apache2\htdocs\account226/admin/void_transaction.php:124
-#: c:\Apache2\htdocs\account226/admin/void_transaction.php:133
-msgid "Void Transaction"
-msgstr ""
-
-#: c:\Apache2\htdocs\account226/admin/void_transaction.php:129
-#: c:\Apache2\htdocs\account226/admin/void_transaction.php:213
-msgid "The entered transaction does not exist or cannot be voided."
-msgstr ""
-
-#: c:\Apache2\htdocs\account226/admin/void_transaction.php:137
-msgid "Are you sure you want to void this transaction ? This action cannot be undone."
-msgstr ""
-
-#: c:\Apache2\htdocs\account226/admin/void_transaction.php:139
-#: c:\Apache2\htdocs\account226/admin/void_transaction.php:141
-msgid "View Transaction"
-msgstr ""
-
-#: c:\Apache2\htdocs\account226/admin/void_transaction.php:144
-msgid "Proceed"
-msgstr ""
-
-#: c:\Apache2\htdocs\account226/admin/void_transaction.php:158
-msgid "The selected transaction was closed for edition and cannot be voided."
+#: admin/db/maintenance_db.inc:238
+msgid "Cannot write to the language file - "
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/void_transaction.php:164
-msgid "The entered date is invalid."
+#: admin/db/maintenance_db.inc:248
+msgid "The language files folder "
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/void_transaction.php:170
-msgid "The entered date is not in fiscal year."
+#: admin/db/maintenance_db.inc:385
+#, php-format
+msgid "SQL script execution failed in line %d: %s"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/void_transaction.php:177
-msgid "The transaction number is expected to be numeric and greater than zero."
+#: admin/db/users_db.inc:197
+msgid "user online"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/void_transaction.php:194
-msgid "The selected transaction has already been voided."
+#: admin/db/users_db.inc:197
+msgid "users online"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/void_transaction.php:207
-msgid "Selected transaction has been voided."
+#: admin/db/voiding_db.inc:107
+#: manufacturing/includes/db/work_orders_db.inc:494
+#: manufacturing/includes/db/work_orders_db.inc:519
+#: sales/includes/db/sales_invoice_db.inc:205
+msgid "Voided."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/applications/customers.php:17
+#: applications/customers.php:16
 msgid "&Sales"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/applications/customers.php:19
-#: c:\Apache2\htdocs\account226/applications/dimensions.php:22
-#: c:\Apache2\htdocs\account226/applications/generalledger.php:19
-#: c:\Apache2\htdocs\account226/applications/inventory.php:19
-#: c:\Apache2\htdocs\account226/applications/manufacturing.php:19
-#: c:\Apache2\htdocs\account226/applications/suppliers.php:19
+#: applications/customers.php:18 applications/dimensions.php:21
+#: applications/generalledger.php:18 applications/inventory.php:18
+#: applications/manufacturing.php:18 applications/suppliers.php:18
 msgid "Transactions"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/applications/customers.php:20
+#: applications/customers.php:19
 msgid "Sales &Quotation Entry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/applications/customers.php:22
+#: applications/customers.php:21
 msgid "Sales &Order Entry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/applications/customers.php:24
+#: applications/customers.php:23
 msgid "Direct &Delivery"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/applications/customers.php:26
+#: applications/customers.php:25 applications/suppliers.php:25
 msgid "Direct &Invoice"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/applications/customers.php:29
+#: applications/customers.php:28
 msgid "&Delivery Against Sales Orders"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/applications/customers.php:31
+#: applications/customers.php:30
 msgid "&Invoice Against Sales Delivery"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/applications/customers.php:34
+#: applications/customers.php:33
 msgid "&Template Delivery"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/applications/customers.php:36
+#: applications/customers.php:35
 msgid "&Template Invoice"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/applications/customers.php:38
+#: applications/customers.php:37
 msgid "&Create and Print Recurrent Invoices"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/applications/customers.php:41
+#: applications/customers.php:40
 msgid "Customer &Payments"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/applications/customers.php:43
+#: applications/customers.php:42
 msgid "Customer &Credit Notes"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/applications/customers.php:45
+#: applications/customers.php:44
 msgid "&Allocate Customer Payments or Credit Notes"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/applications/customers.php:48
-#: c:\Apache2\htdocs\account226/applications/dimensions.php:28
-#: c:\Apache2\htdocs\account226/applications/generalledger.php:33
-#: c:\Apache2\htdocs\account226/applications/inventory.php:25
-#: c:\Apache2\htdocs\account226/applications/manufacturing.php:25
-#: c:\Apache2\htdocs\account226/applications/suppliers.php:34
+#: applications/customers.php:47 applications/dimensions.php:27
+#: applications/generalledger.php:34 applications/inventory.php:24
+#: applications/manufacturing.php:24 applications/suppliers.php:38
 msgid "Inquiries and Reports"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/applications/customers.php:49
+#: applications/customers.php:48
 msgid "Sales Quotation I&nquiry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/applications/customers.php:51
+#: applications/customers.php:50
 msgid "Sales Order &Inquiry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/applications/customers.php:53
+#: applications/customers.php:52
 msgid "Customer Transaction &Inquiry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/applications/customers.php:56
+#: applications/customers.php:55
 msgid "Customer Allocation &Inquiry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/applications/customers.php:59
+#: applications/customers.php:58
 msgid "Customer and Sales &Reports"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/applications/customers.php:62
-#: c:\Apache2\htdocs\account226/applications/dimensions.php:35
-#: c:\Apache2\htdocs\account226/applications/generalledger.php:54
-#: c:\Apache2\htdocs\account226/applications/inventory.php:33
-#: c:\Apache2\htdocs\account226/applications/manufacturing.php:35
-#: c:\Apache2\htdocs\account226/applications/setup.php:53
-#: c:\Apache2\htdocs\account226/applications/suppliers.php:46
+#: applications/customers.php:61 applications/dimensions.php:34
+#: applications/generalledger.php:55 applications/inventory.php:32
+#: applications/manufacturing.php:34 applications/setup.php:54
+#: applications/suppliers.php:50
 msgid "Maintenance"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/applications/customers.php:63
+#: applications/customers.php:62
 msgid "Add and Manage &Customers"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/applications/customers.php:65
+#: applications/customers.php:64
 msgid "Customer &Branches"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/applications/customers.php:67
+#: applications/customers.php:66
 msgid "Sales &Groups"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/applications/customers.php:69
+#: applications/customers.php:68
 msgid "Recurrent &Invoices"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/applications/customers.php:71
+#: applications/customers.php:70
 msgid "Sales T&ypes"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/applications/customers.php:73
+#: applications/customers.php:72
 msgid "Sales &Persons"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/applications/customers.php:75
+#: applications/customers.php:74
 msgid "Sales &Areas"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/applications/customers.php:77
+#: applications/customers.php:76
 msgid "Credit &Status Setup"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/applications/dimensions.php:18
+#: applications/dimensions.php:17
 msgid "&Dimensions"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/applications/dimensions.php:23
+#: applications/dimensions.php:22
 msgid "Dimension &Entry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/applications/dimensions.php:25
+#: applications/dimensions.php:24
 msgid "&Outstanding Dimensions"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/applications/dimensions.php:29
+#: applications/dimensions.php:28
 msgid "Dimension &Inquiry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/applications/dimensions.php:32
+#: applications/dimensions.php:31
 msgid "Dimension &Reports"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/applications/dimensions.php:36
+#: applications/dimensions.php:35
 msgid "Dimension &Tags"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/applications/generalledger.php:17
+#: applications/generalledger.php:16
 msgid "&Banking and General Ledger"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/applications/generalledger.php:20
+#: applications/generalledger.php:19
 msgid "&Payments"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/applications/generalledger.php:22
+#: applications/generalledger.php:21
 msgid "&Deposits"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/applications/generalledger.php:24
+#: applications/generalledger.php:23
 msgid "Bank Account &Transfers"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/applications/generalledger.php:26
+#: applications/generalledger.php:25
 msgid "&Journal Entry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/applications/generalledger.php:28
+#: applications/generalledger.php:27
 msgid "&Budget Entry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/applications/generalledger.php:30
+#: applications/generalledger.php:29
 msgid "&Reconcile Bank Account"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/applications/generalledger.php:34
+#: applications/generalledger.php:31
+msgid "Revenue / &Costs Accruals"
+msgstr ""
+
+#: applications/generalledger.php:35
 msgid "&Journal Inquiry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/applications/generalledger.php:36
+#: applications/generalledger.php:37
 msgid "GL &Inquiry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/applications/generalledger.php:38
+#: applications/generalledger.php:39
 msgid "Bank Account &Inquiry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/applications/generalledger.php:40
+#: applications/generalledger.php:41
 msgid "Ta&x Inquiry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/applications/generalledger.php:43
+#: applications/generalledger.php:44 reporting/reports_main.php:294
+#: reporting/reports_main.php:339 reporting/reports_main.php:379
 msgid "Trial &Balance"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/applications/generalledger.php:45
+#: applications/generalledger.php:46
 msgid "Balance &Sheet Drilldown"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/applications/generalledger.php:47
+#: applications/generalledger.php:48
 msgid "&Profit and Loss Drilldown"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/applications/generalledger.php:49
+#: applications/generalledger.php:50
 msgid "Banking &Reports"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/applications/generalledger.php:51
+#: applications/generalledger.php:52
 msgid "General Ledger &Reports"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/applications/generalledger.php:55
+#: applications/generalledger.php:56
 msgid "Bank &Accounts"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/applications/generalledger.php:57
+#: applications/generalledger.php:58
 msgid "&Quick Entries"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/applications/generalledger.php:59
+#: applications/generalledger.php:60
 msgid "Account &Tags"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/applications/generalledger.php:62
+#: applications/generalledger.php:63
 msgid "&Currencies"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/applications/generalledger.php:64
+#: applications/generalledger.php:65
 msgid "&Exchange Rates"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/applications/generalledger.php:67
+#: applications/generalledger.php:68
 msgid "&GL Accounts"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/applications/generalledger.php:69
+#: applications/generalledger.php:70
 msgid "GL Account &Groups"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/applications/generalledger.php:71
+#: applications/generalledger.php:72
 msgid "GL Account &Classes"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/applications/inventory.php:17
+#: applications/generalledger.php:75
+msgid "&Revaluation of Currency Accounts"
+msgstr ""
+
+#: applications/inventory.php:16
 msgid "&Items and Inventory"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/applications/inventory.php:20
+#: applications/inventory.php:19
 msgid "Inventory Location &Transfers"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/applications/inventory.php:22
+#: applications/inventory.php:21
 msgid "Inventory &Adjustments"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/applications/inventory.php:26
+#: applications/inventory.php:25
 msgid "Inventory Item &Movements"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/applications/inventory.php:28
+#: applications/inventory.php:27
 msgid "Inventory Item &Status"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/applications/inventory.php:30
+#: applications/inventory.php:29
 msgid "Inventory &Reports"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/applications/inventory.php:34
+#: applications/inventory.php:33
 msgid "&Items"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/applications/inventory.php:36
+#: applications/inventory.php:35
 msgid "&Foreign Item Codes"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/applications/inventory.php:38
+#: applications/inventory.php:37
 msgid "Sales &Kits"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/applications/inventory.php:40
+#: applications/inventory.php:39
 msgid "Item &Categories"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/applications/inventory.php:42
+#: applications/inventory.php:41
 msgid "Inventory &Locations"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/applications/inventory.php:44
+#: applications/inventory.php:43
 msgid "Inventory &Movement Types"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/applications/inventory.php:46
+#: applications/inventory.php:45
 msgid "&Units of Measure"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/applications/inventory.php:48
+#: applications/inventory.php:47
 msgid "&Reorder Levels"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/applications/inventory.php:51
+#: applications/inventory.php:50
 msgid "Pricing and Costs"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/applications/inventory.php:52
+#: applications/inventory.php:51
 msgid "Sales &Pricing"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/applications/inventory.php:54
+#: applications/inventory.php:53
 msgid "Purchasing &Pricing"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/applications/inventory.php:56
+#: applications/inventory.php:55
 msgid "Standard &Costs"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/applications/manufacturing.php:17
+#: applications/manufacturing.php:16
 msgid "&Manufacturing"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/applications/manufacturing.php:20
+#: applications/manufacturing.php:19 sales/sales_order_entry.php:112
 msgid "Work &Order Entry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/applications/manufacturing.php:22
+#: applications/manufacturing.php:21
 msgid "&Outstanding Work Orders"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/applications/manufacturing.php:26
+#: applications/manufacturing.php:25
+#: manufacturing/inquiry/bom_cost_inquiry.php:16
 msgid "Costed Bill Of Material Inquiry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/applications/manufacturing.php:28
+#: applications/manufacturing.php:27
 msgid "Inventory Item Where Used &Inquiry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/applications/manufacturing.php:30
+#: applications/manufacturing.php:29
 msgid "Work Order &Inquiry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/applications/manufacturing.php:32
+#: applications/manufacturing.php:31
 msgid "Manufacturing &Reports"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/applications/manufacturing.php:36
+#: applications/manufacturing.php:35
 msgid "&Bills Of Material"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/applications/manufacturing.php:38
+#: applications/manufacturing.php:37
 msgid "&Work Centres"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/applications/setup.php:17
+#: applications/setup.php:16
 msgid "S&etup"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/applications/setup.php:20
+#: applications/setup.php:19
 msgid "&Company Setup"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/applications/setup.php:22
+#: applications/setup.php:21
 msgid "&User Accounts Setup"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/applications/setup.php:24
+#: applications/setup.php:23
 msgid "&Access Setup"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/applications/setup.php:26
+#: applications/setup.php:25
 msgid "&Display Setup"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/applications/setup.php:28
+#: applications/setup.php:27
 msgid "&Forms Setup"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/applications/setup.php:30
+#: applications/setup.php:29
 msgid "&Taxes"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/applications/setup.php:32
+#: applications/setup.php:31
 msgid "Tax &Groups"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/applications/setup.php:34
+#: applications/setup.php:33
 msgid "Item Ta&x Types"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/applications/setup.php:36
+#: applications/setup.php:35
 msgid "System and &General GL Setup"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/applications/setup.php:38
+#: applications/setup.php:37
 msgid "&Fiscal Years"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/applications/setup.php:40
+#: applications/setup.php:39
 msgid "&Print Profiles"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/applications/setup.php:44
+#: applications/setup.php:43
 msgid "Pa&yment Terms"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/applications/setup.php:46
+#: applications/setup.php:45
 msgid "Shi&pping Company"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/applications/setup.php:48
+#: applications/setup.php:47
 msgid "&Points of Sale"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/applications/setup.php:50
+#: applications/setup.php:49
 msgid "&Printers"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/applications/setup.php:54
+#: applications/setup.php:51
+msgid "Contact &Categories"
+msgstr ""
+
+#: applications/setup.php:55
 msgid "&Void a Transaction"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/applications/setup.php:56
+#: applications/setup.php:57
 msgid "View or &Print Transactions"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/applications/setup.php:58
+#: applications/setup.php:59
 msgid "&Attach Documents"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/applications/setup.php:60
+#: applications/setup.php:61
 msgid "System &Diagnostics"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/applications/setup.php:63
+#: applications/setup.php:64
 msgid "&Backup and Restore"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/applications/setup.php:65
+#: applications/setup.php:66
 msgid "Create/Update &Companies"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/applications/setup.php:67
+#: applications/setup.php:68
 msgid "Install/Update &Languages"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/applications/setup.php:69
+#: applications/setup.php:70
 msgid "Install/Activate &Extensions"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/applications/setup.php:71
+#: applications/setup.php:72
+msgid "Install/Activate &Themes"
+msgstr ""
+
+#: applications/setup.php:74
+msgid "Install/Activate &Chart of Accounts"
+msgstr ""
+
+#: applications/setup.php:76
 msgid "Software &Upgrade"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/applications/suppliers.php:17
+#: applications/suppliers.php:16
 msgid "&Purchases"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/applications/suppliers.php:20
+#: applications/suppliers.php:19
 msgid "Purchase &Order Entry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/applications/suppliers.php:22
+#: applications/suppliers.php:21
 msgid "&Outstanding Purchase Orders Maintenance"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/applications/suppliers.php:24
+#: applications/suppliers.php:23
+msgid "Direct &GRN"
+msgstr ""
+
+#: applications/suppliers.php:28
 msgid "&Payments to Suppliers"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/applications/suppliers.php:27
+#: applications/suppliers.php:31
 msgid "Supplier &Invoices"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/applications/suppliers.php:29
+#: applications/suppliers.php:33
 msgid "Supplier &Credit Notes"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/applications/suppliers.php:31
+#: applications/suppliers.php:35
 msgid "&Allocate Supplier Payments or Credit Notes"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/applications/suppliers.php:35
+#: applications/suppliers.php:39
 msgid "Purchase Orders &Inquiry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/applications/suppliers.php:37
+#: applications/suppliers.php:41
 msgid "Supplier Transaction &Inquiry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/applications/suppliers.php:40
+#: applications/suppliers.php:44
 msgid "Supplier Allocation &Inquiry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/applications/suppliers.php:43
+#: applications/suppliers.php:47
 msgid "Supplier and Purchasing &Reports"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/applications/suppliers.php:47
+#: applications/suppliers.php:51
 msgid "&Suppliers"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/dimensions/dimension_entry.php:27
+#: dimensions/dimension_entry.php:27
 msgid "Dimension Entry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/dimensions/dimension_entry.php:47
+#: dimensions/dimension_entry.php:47
 msgid "The dimension has been entered."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/dimensions/dimension_entry.php:58
+#: dimensions/dimension_entry.php:58
 msgid "The dimension has been updated."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/dimensions/dimension_entry.php:68
+#: dimensions/dimension_entry.php:68
 msgid "The dimension has been deleted."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/dimensions/dimension_entry.php:78
+#: dimensions/dimension_entry.php:78
 msgid "The dimension has been closed. There can be no more changes to it."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/dimensions/dimension_entry.php:88
+#: dimensions/dimension_entry.php:88
 msgid "The dimension has been re-opened. "
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/dimensions/dimension_entry.php:98
+#: dimensions/dimension_entry.php:98
 msgid "Enter a &new dimension"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/dimensions/dimension_entry.php:100
+#: dimensions/dimension_entry.php:100
 msgid "&Select an existing dimension"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/dimensions/dimension_entry.php:116
+#: dimensions/dimension_entry.php:116
 msgid "The dimension reference must be entered."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/dimensions/dimension_entry.php:123
+#: dimensions/dimension_entry.php:123 gl/bank_transfer.php:162
+#: gl/gl_bank.php:244 gl/gl_journal.php:174
+#: gl/manage/revaluate_currencies.php:69 inventory/adjustments.php:101
+#: inventory/transfers.php:99 manufacturing/work_order_add_finished.php:84
+#: manufacturing/work_order_entry.php:138
+#: manufacturing/work_order_issue.php:98 purchasing/po_entry_items.php:363
+#: purchasing/po_receive_items.php:195 purchasing/supplier_credit.php:156
+#: purchasing/supplier_invoice.php:154 purchasing/supplier_payment.php:208
+#: sales/credit_note_entry.php:149 sales/customer_credit_invoice.php:106
+#: sales/customer_delivery.php:169 sales/customer_invoice.php:280
+#: sales/customer_payments.php:112 sales/sales_order_entry.php:409
 msgid "The entered reference is already in use."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/dimensions/dimension_entry.php:131
+#: dimensions/dimension_entry.php:131
 msgid "The dimension name must be entered."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/dimensions/dimension_entry.php:138
+#: dimensions/dimension_entry.php:138 manufacturing/work_order_entry.php:153
+#: manufacturing/work_order_entry.php:233 purchasing/po_entry_items.php:235
 msgid "The date entered is in an invalid format."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/dimensions/dimension_entry.php:145
+#: dimensions/dimension_entry.php:145
 msgid "The required by date entered is in an invalid format."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/dimensions/dimension_entry.php:190
+#: dimensions/dimension_entry.php:190
 msgid "This dimension cannot be deleted because it has already been processed."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/dimensions/dimension_entry.php:234
+#: dimensions/dimension_entry.php:234
 msgid "The dimension sent is not valid."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/dimensions/dimension_entry.php:261
-#: c:\Apache2\htdocs\account226/dimensions/dimension_entry.php:268
+#: dimensions/dimension_entry.php:261 dimensions/dimension_entry.php:268
 msgid "Dimension Reference:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/dimensions/dimension_entry.php:275
-msgid "Type"
-msgstr ""
-
-#: c:\Apache2\htdocs\account226/dimensions/dimension_entry.php:277
+#: dimensions/dimension_entry.php:277 reporting/reports_main.php:34
+#: reporting/reports_main.php:59 reporting/reports_main.php:73
+#: reporting/reports_main.php:81 reporting/reports_main.php:133
+#: reporting/reports_main.php:196 reporting/reports_main.php:204
+#: reporting/reports_main.php:236 reporting/reports_main.php:247
+#: reporting/reports_main.php:258 reporting/reports_main.php:274
+#: reporting/reports_main.php:284 reporting/reports_main.php:295
+#: reporting/reports_main.php:307 reporting/reports_main.php:321
+#: reporting/reports_main.php:330 reporting/reports_main.php:340
+#: reporting/reports_main.php:351 reporting/reports_main.php:363
+#: reporting/reports_main.php:371 reporting/reports_main.php:380
+#: reporting/reports_main.php:388 reporting/reports_main.php:394
 msgid "Start Date"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/dimensions/dimension_entry.php:279
+#: dimensions/dimension_entry.php:279 manufacturing/work_order_entry.php:419
 msgid "Date Required By"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/dimensions/dimension_entry.php:281
+#: dimensions/dimension_entry.php:281
 msgid "Tags:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/dimensions/dimension_entry.php:288
+#: dimensions/dimension_entry.php:288
 msgid "This Dimension is closed."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/dimensions/dimension_entry.php:293
+#: dimensions/dimension_entry.php:293
 msgid "Save changes to dimension"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/dimensions/dimension_entry.php:295
+#: dimensions/dimension_entry.php:295
 msgid "Re-open This Dimension"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/dimensions/dimension_entry.php:295
+#: dimensions/dimension_entry.php:295
 msgid "Mark this dimension as re-opened"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/dimensions/dimension_entry.php:297
+#: dimensions/dimension_entry.php:297
 msgid "Close This Dimension"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/dimensions/dimension_entry.php:297
+#: dimensions/dimension_entry.php:297
 msgid "Mark this dimension as closed"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/dimensions/dimension_entry.php:298
+#: dimensions/dimension_entry.php:298
 msgid "Delete This Dimension"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/dimensions/dimension_entry.php:298
+#: dimensions/dimension_entry.php:298
 msgid "Delete unused dimension"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/dimensions/dimension_entry.php:302
+#: dimensions/dimension_entry.php:302 includes/ui/simple_crud_class.inc:225
+#: purchasing/includes/ui/invoice_ui.inc:186
+#: purchasing/includes/ui/invoice_ui.inc:391
+#: purchasing/includes/ui/invoice_ui.inc:393
 msgid "Add"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/dimensions/inquiry/search_dimensions.php:29
+#: dimensions/includes/dimensions_ui.inc:24
+msgid "There are no transactions for this dimension for the selected period."
+msgstr ""
+
+#: dimensions/includes/dimensions_ui.inc:28
+msgid "Balance for this Dimension"
+msgstr ""
+
+#: dimensions/includes/dimensions_ui.inc:31 gl/accruals.php:90
+#: gl/inquiry/gl_account_inquiry.php:128 gl/inquiry/gl_trial_balance.php:170
+#: gl/manage/gl_quick_entries.php:241 gl/manage/gl_quick_entries.php:333
+#: includes/sysnames.inc:164 purchasing/includes/ui/invoice_ui.inc:245
+#: purchasing/includes/ui/invoice_ui.inc:247
+#: purchasing/includes/ui/invoice_ui.inc:249 reporting/rep701.php:109
+#: reporting/rep705.php:234 reporting/rep706.php:181 reporting/rep707.php:206
+#: reporting/rep708.php:178
+msgid "Account"
+msgstr ""
+
+#: dimensions/includes/dimensions_ui.inc:31 gl/accruals.php:98
+#: gl/bank_account_reconcile.php:237 gl/inquiry/bank_inquiry.php:71
+#: gl/inquiry/gl_account_inquiry.php:140 gl/inquiry/gl_account_inquiry.php:142
+#: gl/inquiry/gl_trial_balance.php:176 gl/inquiry/gl_trial_balance.php:178
+#: gl/inquiry/gl_trial_balance.php:180 gl/view/accrual_trans.php:60
+#: gl/view/gl_trans_view.php:64 gl/view/gl_trans_view.php:67
+#: gl/view/gl_trans_view.php:70 gl/includes/ui/gl_journal_ui.inc:84
+#: gl/includes/ui/gl_journal_ui.inc:87 gl/includes/ui/gl_journal_ui.inc:90
+#: purchasing/inquiry/supplier_allocation_inquiry.php:133
+#: purchasing/inquiry/supplier_inquiry.php:170 reporting/rep601.php:77
+#: reporting/rep702.php:52 reporting/rep704.php:79 reporting/rep704.php:82
+#: reporting/rep704.php:85 reporting/rep708.php:178 reporting/rep708.php:179
+#: sales/inquiry/customer_allocation_inquiry.php:149
+#: sales/inquiry/customer_inquiry.php:221
+msgid "Debit"
+msgstr ""
+
+#: dimensions/includes/dimensions_ui.inc:31 gl/accruals.php:98
+#: gl/bank_account_reconcile.php:238 gl/inquiry/bank_inquiry.php:71
+#: gl/inquiry/gl_account_inquiry.php:140 gl/inquiry/gl_account_inquiry.php:142
+#: gl/inquiry/gl_trial_balance.php:177 gl/inquiry/gl_trial_balance.php:179
+#: gl/inquiry/gl_trial_balance.php:181 gl/view/accrual_trans.php:60
+#: gl/view/gl_trans_view.php:64 gl/view/gl_trans_view.php:67
+#: gl/view/gl_trans_view.php:70 gl/includes/ui/gl_journal_ui.inc:84
+#: gl/includes/ui/gl_journal_ui.inc:87 gl/includes/ui/gl_journal_ui.inc:90
+#: includes/sysnames.inc:85
+#: purchasing/inquiry/supplier_allocation_inquiry.php:134
+#: purchasing/inquiry/supplier_inquiry.php:171 reporting/rep601.php:77
+#: reporting/rep702.php:52 reporting/rep704.php:79 reporting/rep704.php:82
+#: reporting/rep704.php:85 reporting/rep708.php:178 reporting/rep708.php:179
+#: sales/inquiry/customer_allocation_inquiry.php:150
+#: sales/inquiry/customer_inquiry.php:222
+msgid "Credit"
+msgstr ""
+
+#: dimensions/includes/dimensions_ui.inc:45
+#: dimensions/inquiry/search_dimensions.php:134 gl/inquiry/bank_inquiry.php:71
+#: gl/inquiry/gl_account_inquiry.php:140 gl/inquiry/gl_trial_balance.php:174
+#: purchasing/inquiry/supplier_allocation_inquiry.php:136
+#: reporting/rep203.php:92 reporting/rep204.php:82 reporting/rep601.php:77
+#: reporting/rep701.php:109 reporting/rep704.php:79 reporting/rep704.php:82
+#: reporting/rep704.php:85 reporting/rep708.php:171
+#: sales/inquiry/customer_allocation_inquiry.php:152
+msgid "Balance"
+msgstr ""
+
+#: dimensions/inquiry/search_dimensions.php:29
 msgid "Search Outstanding Dimensions"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/dimensions/inquiry/search_dimensions.php:34
+#: dimensions/inquiry/search_dimensions.php:34
 msgid "Search Dimensions"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/dimensions/inquiry/search_dimensions.php:73
-#: c:\Apache2\htdocs\account226/gl/bank_transfer.php:89
+#: dimensions/inquiry/search_dimensions.php:73 gl/bank_transfer.php:91
+#: gl/inquiry/journal_inquiry.php:45 gl/manage/revaluate_currencies.php:102
+#: gl/includes/ui/gl_bank_ui.inc:104 gl/includes/ui/gl_journal_ui.inc:30
+#: includes/ui/contacts_view.inc:94
+#: inventory/includes/item_adjustments_ui.inc:35
+#: inventory/includes/stock_transfers_ui.inc:40
+#: manufacturing/search_work_orders.php:67
+#: manufacturing/work_order_add_finished.php:198
+#: manufacturing/work_order_entry.php:377
+#: manufacturing/work_order_entry.php:384
+#: manufacturing/includes/work_order_issue_ui.inc:156
+#: purchasing/includes/ui/invoice_ui.inc:92
+#: purchasing/includes/ui/po_ui.inc:159 purchasing/includes/ui/po_ui.inc:164
+#: purchasing/supplier_payment.php:283 sales/customer_payments.php:258
 msgid "Reference:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/dimensions/inquiry/search_dimensions.php:75
+#: dimensions/inquiry/search_dimensions.php:75
+#: includes/ui/allocation_cart.inc:284 includes/ui/ui_lists.inc:1887
+#: reporting/rep101.php:112 reporting/rep102.php:88 reporting/rep104.php:95
+#: reporting/rep104.php:99 reporting/rep105.php:93 reporting/rep105.php:97
+#: reporting/rep201.php:100 reporting/rep202.php:90 reporting/rep203.php:72
+#: reporting/rep204.php:75 reporting/rep301.php:87 reporting/rep301.php:94
+#: reporting/rep302.php:103 reporting/rep302.php:110 reporting/rep303.php:84
+#: reporting/rep303.php:91 reporting/rep304.php:96 reporting/rep304.php:103
+#: reporting/rep304.php:108 reporting/rep702.php:59 reporting/rep710.php:84
+#: reporting/rep710.php:85
 msgid "All"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/dimensions/inquiry/search_dimensions.php:76
+#: dimensions/inquiry/search_dimensions.php:76 gl/inquiry/bank_inquiry.php:49
+#: gl/inquiry/gl_trial_balance.php:49 gl/inquiry/journal_inquiry.php:48
+#: gl/inquiry/profit_loss.php:163 gl/includes/ui/gl_bank_ui.inc:23
+#: gl/includes/ui/gl_bank_ui.inc:53 inventory/inquiry/stock_movements.php:58
+#: purchasing/inquiry/supplier_allocation_inquiry.php:50
+#: purchasing/inquiry/supplier_inquiry.php:49
+#: sales/inquiry/customer_inquiry.php:46
 msgid "From:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/dimensions/inquiry/search_dimensions.php:77
+#: dimensions/inquiry/search_dimensions.php:77 gl/inquiry/bank_inquiry.php:50
+#: gl/inquiry/gl_trial_balance.php:50 gl/inquiry/journal_inquiry.php:49
+#: gl/inquiry/profit_loss.php:164 gl/includes/ui/gl_bank_ui.inc:23
+#: inventory/inquiry/stock_movements.php:59
+#: purchasing/inquiry/supplier_allocation_inquiry.php:51
+#: purchasing/inquiry/supplier_inquiry.php:50
+#: sales/inquiry/customer_inquiry.php:47
 msgid "To:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/dimensions/inquiry/search_dimensions.php:79
+#: dimensions/inquiry/search_dimensions.php:79
+#: manufacturing/search_work_orders.php:71
 msgid "Only Overdue:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/dimensions/inquiry/search_dimensions.php:83
+#: dimensions/inquiry/search_dimensions.php:83
+#: manufacturing/search_work_orders.php:74
 msgid "Only Open:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/dimensions/inquiry/search_dimensions.php:174
-#: c:\Apache2\htdocs\account226/dimensions/view/view_dimension.php:54
-#: c:\Apache2\htdocs\account226/gl/bank_account_reconcile.php:264
-msgid "Date"
-msgstr ""
-
-#: c:\Apache2\htdocs\account226/dimensions/inquiry/search_dimensions.php:175
-#: c:\Apache2\htdocs\account226/dimensions/view/view_dimension.php:54
+#: dimensions/inquiry/search_dimensions.php:132
+#: dimensions/view/view_dimension.php:54 includes/ui/allocation_cart.inc:263
+#: purchasing/includes/ui/invoice_ui.inc:112
+#: purchasing/view/view_supp_credit.php:48
+#: purchasing/view/view_supp_invoice.php:51
+#: purchasing/inquiry/supplier_allocation_inquiry.php:131
+#: purchasing/inquiry/supplier_inquiry.php:168 reporting/rep101.php:130
+#: reporting/rep201.php:118 reporting/rep203.php:91 reporting/rep501.php:85
+#: reporting/includes/doctext.inc:40 reporting/includes/doctext.inc:110
+#: sales/customer_invoice.php:424 sales/view/view_dispatch.php:97
+#: sales/view/view_invoice.php:96
+#: sales/inquiry/customer_allocation_inquiry.php:146
+#: sales/inquiry/customer_inquiry.php:217
+#: sales/includes/ui/sales_order_ui.inc:595
 msgid "Due Date"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/dimensions/inquiry/search_dimensions.php:177
-msgid "Balance"
-msgstr ""
-
-#: c:\Apache2\htdocs\account226/dimensions/inquiry/search_dimensions.php:186
+#: dimensions/inquiry/search_dimensions.php:143
 msgid "Marked dimensions are overdue."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/dimensions/view/view_dimension.php:20
+#: dimensions/view/view_dimension.php:20
 msgid "View Dimension"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/dimensions/view/view_dimension.php:48
+#: dimensions/view/view_dimension.php:48
 msgid "The dimension number sent is not valid."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/dimensions/view/view_dimension.php:72
+#: dimensions/view/view_dimension.php:72
 msgid "This dimension is closed."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/dimensions/view/view_dimension.php:84
+#: dimensions/view/view_dimension.php:84 gl/inquiry/gl_account_inquiry.php:70
+#: gl/inquiry/tax_inquiry.php:61 purchasing/inquiry/po_search_completed.php:62
+#: purchasing/inquiry/po_search.php:64
+#: sales/inquiry/customer_allocation_inquiry.php:44
+#: sales/inquiry/sales_deliveries_view.php:104
+#: sales/inquiry/sales_orders_view.php:221
 msgid "from:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/dimensions/view/view_dimension.php:85
+#: dimensions/view/view_dimension.php:85 gl/inquiry/gl_account_inquiry.php:71
+#: gl/inquiry/tax_inquiry.php:62 purchasing/inquiry/po_search_completed.php:63
+#: purchasing/inquiry/po_search.php:65
+#: sales/inquiry/customer_allocation_inquiry.php:45
+#: sales/inquiry/sales_deliveries_view.php:105
+#: sales/inquiry/sales_orders_view.php:222
 msgid "to:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/dimensions/view/view_dimension.php:86
+#: dimensions/view/view_dimension.php:86 gl/inquiry/balance_sheet.php:132
+#: gl/inquiry/bank_inquiry.php:52 gl/inquiry/gl_account_inquiry.php:84
+#: gl/inquiry/gl_trial_balance.php:58 gl/inquiry/profit_loss.php:178
+#: gl/inquiry/tax_inquiry.php:63
 msgid "Show"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/gl/bank_account_reconcile.php:33
+#: gl/accruals.php:20 includes/access_levels.inc:243
+msgid "Revenue / Cost Accruals"
+msgstr ""
+
+#: gl/accruals.php:44
+msgid "The amount can not be 0."
+msgstr ""
+
+#: gl/accruals.php:50
+msgid "The periods must be greater than 0."
+msgstr ""
+
+#: gl/accruals.php:67
+msgid ""
+"Some of the period dates are outside the fiscal year. Create a new fiscal "
+"year first!"
+msgstr ""
+
+#: gl/accruals.php:82
+#, php-format
+msgid "Accruals for %s"
+msgstr ""
+
+#: gl/accruals.php:92 gl/accruals.php:94 gl/accruals.php:203
+#: gl/accruals.php:205 gl/gl_budget.php:71 gl/gl_budget.php:72
+#: gl/gl_budget.php:76 gl/inquiry/balance_sheet.php:129
+#: gl/inquiry/balance_sheet.php:131 gl/inquiry/gl_account_inquiry.php:78
+#: gl/inquiry/gl_account_inquiry.php:80 gl/inquiry/gl_account_inquiry.php:133
+#: gl/inquiry/gl_account_inquiry.php:135 gl/inquiry/gl_trial_balance.php:52
+#: gl/inquiry/gl_trial_balance.php:54 gl/inquiry/profit_loss.php:174
+#: gl/inquiry/profit_loss.php:176 gl/manage/gl_quick_entries.php:261
+#: gl/manage/gl_quick_entries.php:263 gl/manage/gl_quick_entries.php:343
+#: gl/manage/gl_quick_entries.php:345 gl/view/accrual_trans.php:54
+#: gl/view/accrual_trans.php:56 gl/view/gl_deposit_view.php:99
+#: gl/view/gl_deposit_view.php:102 gl/view/gl_payment_view.php:98
+#: gl/view/gl_payment_view.php:101 gl/view/gl_trans_view.php:63
+#: gl/view/gl_trans_view.php:66 gl/includes/ui/gl_bank_ui.inc:124
+#: gl/includes/ui/gl_bank_ui.inc:125 gl/includes/ui/gl_bank_ui.inc:127
+#: gl/includes/ui/gl_journal_ui.inc:83 gl/includes/ui/gl_journal_ui.inc:84
+#: gl/includes/ui/gl_journal_ui.inc:86 includes/sysnames.inc:43
+#: includes/sysnames.inc:165 inventory/manage/item_categories.php:216
+#: inventory/manage/item_categories.php:218 inventory/manage/items.php:353
+#: inventory/manage/items.php:355 purchasing/includes/ui/invoice_ui.inc:245
+#: purchasing/includes/ui/invoice_ui.inc:247
+#: purchasing/manage/suppliers.php:135 purchasing/manage/suppliers.php:136
+#: purchasing/manage/suppliers.php:138 reporting/rep501.php:90
+#: reporting/rep704.php:78 reporting/rep704.php:81 reporting/rep704.php:92
+#: reporting/rep704.php:94 reporting/rep704.php:102 reporting/rep705.php:245
+#: reporting/rep705.php:247 reporting/rep705.php:258 reporting/rep706.php:190
+#: reporting/rep706.php:192 reporting/rep706.php:200 reporting/rep707.php:214
+#: reporting/rep707.php:216 reporting/rep707.php:224 reporting/rep708.php:187
+#: reporting/rep708.php:189 reporting/rep708.php:196
+#: reporting/reports_main.php:262 reporting/reports_main.php:263
+#: reporting/reports_main.php:268 reporting/reports_main.php:269
+#: reporting/reports_main.php:276 reporting/reports_main.php:277
+#: reporting/reports_main.php:287 reporting/reports_main.php:288
+#: reporting/reports_main.php:299 reporting/reports_main.php:300
+#: reporting/reports_main.php:311 reporting/reports_main.php:316
+#: reporting/reports_main.php:323 reporting/reports_main.php:333
+#: reporting/reports_main.php:344 sales/customer_delivery.php:392
+#: sales/customer_delivery.php:400 sales/customer_invoice.php:399
+#: sales/customer_invoice.php:426 sales/manage/customers.php:234
+#: sales/manage/customers.php:236 sales/includes/ui/sales_credit_ui.inc:132
+#: sales/includes/ui/sales_credit_ui.inc:137
+#: sales/includes/ui/sales_order_ui.inc:451
+#: sales/includes/ui/sales_order_ui.inc:456
+msgid "Dimension"
+msgstr ""
+
+#: gl/accruals.php:98 gl/accruals.php:213
+#: gl/inquiry/gl_account_inquiry.php:140 gl/inquiry/gl_account_inquiry.php:142
+#: gl/inquiry/journal_inquiry.php:126 gl/view/accrual_trans.php:60
+#: gl/view/gl_deposit_view.php:100 gl/view/gl_deposit_view.php:103
+#: gl/view/gl_deposit_view.php:106 gl/view/gl_payment_view.php:99
+#: gl/view/gl_payment_view.php:102 gl/view/gl_payment_view.php:105
+#: gl/view/gl_trans_view.php:64 gl/view/gl_trans_view.php:67
+#: gl/view/gl_trans_view.php:70 gl/includes/ui/gl_bank_ui.inc:125
+#: gl/includes/ui/gl_bank_ui.inc:128 gl/includes/ui/gl_bank_ui.inc:131
+#: gl/includes/ui/gl_bank_ui.inc:271 gl/includes/ui/gl_journal_ui.inc:84
+#: gl/includes/ui/gl_journal_ui.inc:87 gl/includes/ui/gl_journal_ui.inc:90
+#: gl/includes/ui/gl_journal_ui.inc:240
+#: inventory/includes/item_adjustments_ui.inc:181
+#: inventory/includes/stock_transfers_ui.inc:161
+#: manufacturing/includes/work_order_issue_ui.inc:169
+#: purchasing/includes/ui/invoice_ui.inc:245
+#: purchasing/includes/ui/invoice_ui.inc:247
+#: purchasing/includes/ui/invoice_ui.inc:249
+#: sales/customer_credit_invoice.php:364 sales/customer_delivery.php:516
+#: sales/customer_invoice.php:555 sales/includes/ui/sales_credit_ui.inc:339
+msgid "Memo"
+msgstr ""
+
+#: gl/accruals.php:162
+msgid "Revenue / Cost Accruals have been processed."
+msgstr ""
+
+#: gl/accruals.php:168
+msgid "Showing GL Transactions."
+msgstr ""
+
+#: gl/accruals.php:180
+msgid "Weekly"
+msgstr ""
+
+#: gl/accruals.php:181
+msgid "Bi-weekly"
+msgstr ""
+
+#: gl/accruals.php:182 gl/manage/gl_quick_entries.php:240
+#: gl/includes/ui/gl_journal_ui.inc:57 sales/create_recurrent_invoices.php:98
+#: sales/manage/recurrent_invoices.php:85
+msgid "Monthly"
+msgstr ""
+
+#: gl/accruals.php:183
+msgid "Quarterly"
+msgstr ""
+
+#: gl/accruals.php:195
+msgid "First date of Accruals"
+msgstr ""
+
+#: gl/accruals.php:197
+msgid "Accrued Balance Account"
+msgstr ""
+
+#: gl/accruals.php:200
+msgid "Revenue / Cost Account"
+msgstr ""
+
+#: gl/accruals.php:208 gl/gl_budget.php:91 gl/gl_budget.php:93
+#: gl/inquiry/journal_inquiry.php:125 gl/inquiry/tax_inquiry.php:82
+#: gl/manage/gl_quick_entries.php:261 gl/manage/gl_quick_entries.php:263
+#: gl/manage/gl_quick_entries.php:265 gl/manage/gl_quick_entries.php:339
+#: gl/view/bank_transfer_view.php:70 gl/view/bank_transfer_view.php:80
+#: gl/view/gl_deposit_view.php:67 gl/view/gl_deposit_view.php:100
+#: gl/view/gl_deposit_view.php:103 gl/view/gl_deposit_view.php:106
+#: gl/view/gl_payment_view.php:65 gl/view/gl_payment_view.php:99
+#: gl/view/gl_payment_view.php:102 gl/view/gl_payment_view.php:105
+#: gl/includes/ui/gl_bank_ui.inc:125 gl/includes/ui/gl_bank_ui.inc:128
+#: gl/includes/ui/gl_bank_ui.inc:131 includes/sysnames.inc:132
+#: includes/ui/allocation_cart.inc:263 includes/ui/ui_lists.inc:1152
+#: manufacturing/includes/manufacturing_ui.inc:236
+#: purchasing/includes/ui/invoice_ui.inc:245
+#: purchasing/includes/ui/invoice_ui.inc:247
+#: purchasing/includes/ui/invoice_ui.inc:249
+#: purchasing/view/view_supp_payment.php:60
+#: purchasing/view/view_supp_payment.php:69 reporting/rep102.php:228
+#: reporting/rep202.php:234 reporting/rep706.php:303 reporting/rep707.php:321
+#: reporting/rep710.php:76 reporting/includes/doctext.inc:152
+#: sales/view/view_receipt.php:44
+msgid "Amount"
+msgstr ""
+
+#: gl/accruals.php:208
+msgid "Search Amount"
+msgstr ""
+
+#: gl/accruals.php:210
+msgid "Frequency"
+msgstr ""
+
+#: gl/accruals.php:212
+msgid "Periods"
+msgstr ""
+
+#: gl/accruals.php:216
+msgid "Show GL Rows"
+msgstr ""
+
+#: gl/accruals.php:217
+msgid "Process Accruals"
+msgstr ""
+
+#: gl/accruals.php:218
+msgid "Are you sure you want to post accruals?"
+msgstr ""
+
+#: gl/bank_account_reconcile.php:33
 msgid "Reconcile Bank Account"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/gl/bank_account_reconcile.php:35
-#: c:\Apache2\htdocs\account226/gl/bank_transfer.php:30
-#: c:\Apache2\htdocs\account226/gl/gl_bank.php:43
+#: gl/bank_account_reconcile.php:35 gl/bank_transfer.php:30 gl/gl_bank.php:48
+#: gl/inquiry/bank_inquiry.php:30 purchasing/supplier_payment.php:42
+#: sales/customer_payments.php:39
 msgid "There are no bank accounts defined in the system."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/gl/bank_account_reconcile.php:39
+#: gl/bank_account_reconcile.php:39
 msgid "Invalid reconcile date format"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/gl/bank_account_reconcile.php:56
+#: gl/bank_account_reconcile.php:56
 msgid "Reconcile this transaction"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/gl/bank_account_reconcile.php:173
+#: gl/bank_account_reconcile.php:166 gl/inquiry/bank_inquiry.php:47
+#: gl/inquiry/gl_account_inquiry.php:69
 msgid "Account:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/gl/bank_account_reconcile.php:175
+#: gl/bank_account_reconcile.php:168
 msgid "Bank Statement:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/gl/bank_account_reconcile.php:176
+#: gl/bank_account_reconcile.php:169
 msgid "New"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/gl/bank_account_reconcile.php:220
+#: gl/bank_account_reconcile.php:198
 msgid "Reconcile Date"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/gl/bank_account_reconcile.php:220
+#: gl/bank_account_reconcile.php:198
 msgid "Beginning<br>Balance"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/gl/bank_account_reconcile.php:221
+#: gl/bank_account_reconcile.php:199
 msgid "Ending<br>Balance"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/gl/bank_account_reconcile.php:221
+#: gl/bank_account_reconcile.php:199
 msgid "Account<br>Total"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/gl/bank_account_reconcile.php:221
+#: gl/bank_account_reconcile.php:199
 msgid "Reconciled<br>Amount"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/gl/bank_account_reconcile.php:221
+#: gl/bank_account_reconcile.php:199
 msgid "Difference"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/gl/bank_account_reconcile.php:225
+#: gl/bank_account_reconcile.php:203
 msgid "Date of bank statement to reconcile"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/gl/bank_account_reconcile.php:265
-msgid "Debit"
-msgstr ""
-
-#: c:\Apache2\htdocs\account226/gl/bank_account_reconcile.php:266
-msgid "Credit"
-msgstr ""
-
-#: c:\Apache2\htdocs\account226/gl/bank_account_reconcile.php:267
+#: gl/bank_account_reconcile.php:239 gl/inquiry/bank_inquiry.php:71
+#: gl/inquiry/gl_account_inquiry.php:140 gl/inquiry/gl_account_inquiry.php:142
+#: gl/view/accrual_trans.php:60 gl/view/gl_trans_view.php:36
+#: reporting/rep601.php:76 reporting/rep704.php:79 reporting/rep704.php:81
+#: reporting/rep704.php:84
 msgid "Person/Item"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/gl/bank_account_reconcile.php:277
+#: gl/bank_account_reconcile.php:249
 msgid "Reconcile"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/gl/bank_transfer.php:28
+#: gl/bank_transfer.php:28
 msgid "Transfer between Bank Accounts"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/gl/bank_transfer.php:39
+#: gl/bank_transfer.php:39 gl/manage/revaluate_currencies.php:34
 msgid "Transfer has been entered"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/gl/bank_transfer.php:41
+#: gl/bank_transfer.php:41 gl/manage/revaluate_currencies.php:36
 msgid "&View the GL Journal Entries for this Transfer"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/gl/bank_transfer.php:43
+#: gl/bank_transfer.php:43
 msgid "Enter &Another Transfer"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/gl/bank_transfer.php:66
+#: gl/bank_transfer.php:66
 msgid "From Account:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/gl/bank_transfer.php:68
+#: gl/bank_transfer.php:70
 msgid "To Account:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/gl/bank_transfer.php:70
+#: gl/bank_transfer.php:72
 msgid "Transfer Date:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/gl/bank_transfer.php:76
-#: c:\Apache2\htdocs\account226/gl/bank_transfer.php:83
+#: gl/bank_transfer.php:78 gl/bank_transfer.php:85
+#: sales/customer_payments.php:289
 msgid "Amount:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/gl/bank_transfer.php:77
-#: c:\Apache2\htdocs\account226/gl/bank_transfer.php:84
+#: gl/bank_transfer.php:79 gl/bank_transfer.php:86
+#: purchasing/supplier_payment.php:296 sales/customer_payments.php:274
 msgid "Bank Charge:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/gl/bank_transfer.php:95
+#: gl/bank_transfer.php:97
 msgid "Enter Transfer"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/gl/bank_transfer.php:121
-#: c:\Apache2\htdocs\account226/gl/bank_transfer.php:128
+#: gl/bank_transfer.php:123 gl/bank_transfer.php:144
+#: purchasing/supplier_payment.php:130 purchasing/supplier_payment.php:136
 msgid "The entered amount is invalid or less than zero."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/gl/bank_transfer.php:133
-msgid "The Bank Charge Account has not been set in System and General GL Setup."
+#: gl/bank_transfer.php:128 gl/gl_bank.php:222
+msgid "The total bank amount cannot be 0."
+msgstr ""
+
+#: gl/bank_transfer.php:137
+#, php-format
+msgid "The total bank amount exceeds allowed limit (%s) for source account."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/gl/bank_transfer.php:139
-#: c:\Apache2\htdocs\account226/gl/gl_bank.php:136
-#: c:\Apache2\htdocs\account226/gl/gl_journal.php:166
+#: gl/bank_transfer.php:149 purchasing/supplier_payment.php:144
+#: sales/customer_payments.php:131
+msgid ""
+"The Bank Charge Account has not been set in System and General GL Setup."
+msgstr ""
+
+#: gl/bank_transfer.php:155 gl/gl_bank.php:238 gl/gl_journal.php:166
+#: gl/manage/revaluate_currencies.php:62 inventory/adjustments.php:94
+#: inventory/transfers.php:93 manufacturing/work_order_add_finished.php:77
+#: manufacturing/work_order_entry.php:131
+#: manufacturing/work_order_issue.php:91 purchasing/po_receive_items.php:188
+#: purchasing/supplier_payment.php:201 sales/credit_note_entry.php:145
+#: sales/customer_credit_invoice.php:100 sales/customer_delivery.php:163
+#: sales/customer_invoice.php:274 sales/customer_payments.php:106
+#: sales/sales_order_entry.php:403
 msgid "You must enter a reference."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/gl/bank_transfer.php:153
+#: gl/bank_transfer.php:169
 msgid "The source and destination bank accouts cannot be the same."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/gl/gl_bank.php:33
+#: gl/gl_bank.php:33
 msgid "Bank Account Payment Entry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/gl/gl_bank.php:37
+#: gl/gl_bank.php:36
 msgid "Bank Account Deposit Entry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/gl/gl_bank.php:69
+#: gl/gl_bank.php:39
+msgid "Modify Bank Account Entry"
+msgstr ""
+
+#: gl/gl_bank.php:42
+msgid "Modify Bank Deposit Entry"
+msgstr ""
+
+#: gl/gl_bank.php:72
+#, php-format
+msgid "Payment %d has been entered"
+msgstr ""
+
+#: gl/gl_bank.php:74 gl/gl_bank.php:90
 msgid "&View the GL Postings for this Payment"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/gl/gl_bank.php:71
+#: gl/gl_bank.php:76 gl/gl_bank.php:92
 msgid "Enter Another &Payment"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/gl/gl_bank.php:73
+#: gl/gl_bank.php:78 gl/gl_bank.php:94
 msgid "Enter A &Deposit"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/gl/gl_bank.php:85
+#: gl/gl_bank.php:104
+#, php-format
+msgid "Deposit %d has been entered"
+msgstr ""
+
+#: gl/gl_bank.php:106
 msgid "View the GL Postings for this Deposit"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/gl/gl_bank.php:87
+#: gl/gl_bank.php:108
 msgid "Enter Another Deposit"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/gl/gl_bank.php:89
+#: gl/gl_bank.php:110
 msgid "Enter A Payment"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/gl/gl_bank.php:123
+#: gl/gl_bank.php:121
+msgid "&View the GL Postings for this Deposit"
+msgstr ""
+
+#: gl/gl_bank.php:123
+msgid "Enter Another &Deposit"
+msgstr ""
+
+#: gl/gl_bank.php:125
+msgid "Enter A &Payment"
+msgstr ""
+
+#: gl/gl_bank.php:216
 msgid "You must enter at least one payment line."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/gl/gl_bank.php:129
-msgid "The total bank amount cannot be 0."
+#: gl/gl_bank.php:231 purchasing/supplier_payment.php:194
+#, php-format
+msgid "The total bank amount exceeds allowed limit (%s)."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/gl/gl_bank.php:148
+#: gl/gl_bank.php:250
 msgid "The entered date for the payment is invalid."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/gl/gl_bank.php:197
-msgid "The source and destination accouts cannot be the same."
+#: gl/gl_bank.php:262
+msgid "You have to select customer and customer branch."
+msgstr ""
+
+#: gl/gl_bank.php:266
+msgid "You have to select supplier."
+msgstr ""
+
+#: gl/gl_bank.php:312
+msgid "The amount entered is not a valid number or is less than zero."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/gl/gl_bank.php:279
+#: gl/gl_bank.php:384
 msgid "Payment Items"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/gl/gl_bank.php:279
+#: gl/gl_bank.php:384
 msgid "Deposit Items"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/gl/gl_bank.php:287
+#: gl/gl_bank.php:392
 msgid "Process Payment"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/gl/gl_bank.php:287
+#: gl/gl_bank.php:392
 msgid "Process Deposit"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/gl/gl_budget.php:18
+#: gl/gl_budget.php:18
 msgid "Budget Entry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/gl/gl_budget.php:24
-msgid "There are no account groups defined. Please define at least one account group before entering accounts."
+#: gl/gl_budget.php:26 gl/manage/gl_accounts.php:23
+#: gl/manage/gl_accounts.php.orig:23
+msgid ""
+"There are no account groups defined. Please define at least one account "
+"group before entering accounts."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/gl/gl_budget.php:102
+#: gl/gl_budget.php:45
 msgid "The Budget has been saved."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/gl/gl_budget.php:104
+#: gl/gl_budget.php:47
 msgid "The Budget has been deleted."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/gl/gl_budget.php:121
+#: gl/gl_budget.php:64 gl/manage/gl_accounts.php:231
+#: gl/manage/gl_accounts.php:241 gl/manage/gl_accounts.php.orig:231
+#: gl/manage/gl_accounts.php.orig:241
 msgid "Account Code:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/gl/gl_budget.php:128
-#: c:\Apache2\htdocs\account226/gl/gl_budget.php:129
-#: c:\Apache2\htdocs\account226/gl/gl_budget.php:133
-msgid "Dimension"
-msgstr ""
-
-#: c:\Apache2\htdocs\account226/gl/gl_budget.php:141
+#: gl/gl_budget.php:84 gl/manage/exchange_rates.php:142
 msgid "Get"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/gl/gl_budget.php:148
-#: c:\Apache2\htdocs\account226/gl/gl_budget.php:150
+#: gl/gl_budget.php:91 gl/gl_budget.php:93 gl/inquiry/profit_loss.php:231
+#: gl/manage/gl_quick_entries.php:240 reporting/rep101.php:136
+#: reporting/rep105.php:116 reporting/rep106.php:90 reporting/rep114.php:88
+#: reporting/rep201.php:124 reporting/rep304.php:121 reporting/rep305.php:100
+#: reporting/rep601.php:82 reporting/rep702.php:57 reporting/rep704.php:90
+#: reporting/rep704.php:100 reporting/rep704.php:108 reporting/rep706.php:181
+#: reporting/rep706.php:189 reporting/rep706.php:199 reporting/rep706.php:207
+#: reporting/rep707.php:206 reporting/rep707.php:213 reporting/rep707.php:223
+#: reporting/rep707.php:231 reporting/rep708.php:186 reporting/rep708.php:195
+#: reporting/rep708.php:202 reporting/rep709.php:104 reporting/rep710.php:83
 msgid "Period"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/gl/gl_budget.php:148
-#: c:\Apache2\htdocs\account226/gl/gl_budget.php:150
-msgid "Amount"
-msgstr ""
-
-#: c:\Apache2\htdocs\account226/gl/gl_budget.php:148
+#: gl/gl_budget.php:91
 msgid "Dim. incl."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/gl/gl_budget.php:148
-#: c:\Apache2\htdocs\account226/gl/gl_budget.php:150
+#: gl/gl_budget.php:91 gl/gl_budget.php:93
 msgid "Last Year"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/gl/gl_budget.php:188
+#: gl/gl_budget.php:127 gl/inquiry/balance_sheet.php:99
+#: gl/inquiry/balance_sheet.php:206 gl/inquiry/balance_sheet.php:237
+#: gl/inquiry/gl_trial_balance.php:209 gl/inquiry/profit_loss.php:115
+#: gl/inquiry/profit_loss.php:283 gl/view/gl_deposit_view.php:132
+#: gl/view/gl_payment_view.php:131 gl/view/gl_trans_view.php:106
+#: gl/includes/ui/gl_bank_ui.inc:174 gl/includes/ui/gl_journal_ui.inc:141
+#: inventory/includes/item_adjustments_ui.inc:63
+#: inventory/includes/item_adjustments_ui.inc:102
+#: manufacturing/includes/manufacturing_ui.inc:178
+#: purchasing/includes/ui/invoice_ui.inc:309
+#: purchasing/includes/ui/invoice_ui.inc:473
+#: purchasing/includes/ui/invoice_ui.inc:543
+#: purchasing/po_receive_items.php:63 purchasing/view/view_po.php:140
+#: purchasing/allocations/supplier_allocation_main.php:100
+#: reporting/rep101.php:237 reporting/rep106.php:82 reporting/rep106.php:120
+#: reporting/rep106.php:168 reporting/rep114.php:156 reporting/rep201.php:221
+#: reporting/rep203.php:92 reporting/rep203.php:167 reporting/rep204.php:109
+#: reporting/rep204.php:137 reporting/rep301.php:126 reporting/rep301.php:163
+#: reporting/rep304.php:144 reporting/rep304.php:186 reporting/rep305.php:95
+#: reporting/rep305.php:119 reporting/rep305.php:176 reporting/rep702.php:138
+#: reporting/rep705.php:152 reporting/rep705.php:309 reporting/rep706.php:106
+#: reporting/rep706.php:249 reporting/rep706.php:284 reporting/rep707.php:115
+#: reporting/rep707.php:291 reporting/rep708.php:234
+#: reporting/includes/doctext.inc:105 reporting/includes/doctext.inc:113
+#: sales/customer_credit_invoice.php:281 sales/customer_delivery.php:430
+#: sales/customer_invoice.php:447
+#: sales/allocations/customer_allocation_main.php:99
+#: sales/view/view_credit.php:91 sales/view/view_dispatch.php:113
+#: sales/view/view_invoice.php:114 sales/view/view_sales_order.php:96
+#: sales/view/view_sales_order.php:129 sales/view/view_sales_order.php:161
+#: sales/view/view_sales_order.php:202
+#: sales/includes/ui/sales_credit_ui.inc:168
+#: sales/includes/ui/sales_order_ui.inc:142
 msgid "Total"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/gl/gl_journal.php:32
+#: gl/gl_journal.php:32
 #, php-format
 msgid "Modifying Journal Transaction # %d."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/gl/gl_journal.php:36
+#: gl/gl_journal.php:36 includes/sysnames.inc:22 includes/sysnames.inc:149
 msgid "Journal Entry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/gl/gl_journal.php:54
+#: gl/gl_journal.php:54
 msgid "Journal entry has been entered"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/gl/gl_journal.php:56
-#: c:\Apache2\htdocs\account226/gl/gl_journal.php:69
+#: gl/gl_journal.php:56 gl/gl_journal.php:69
 msgid "&View this Journal Entry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/gl/gl_journal.php:59
+#: gl/gl_journal.php:59
 msgid "Enter &New Journal Entry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/gl/gl_journal.php:67
+#: gl/gl_journal.php:67
 msgid "Journal entry has been updated"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/gl/gl_journal.php:71
+#: gl/gl_journal.php:71
 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:84
+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:85
 msgid "Entry &New Journal Entry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/gl/gl_journal.php:141
+#: gl/gl_journal.php:141
 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:147
+msgid ""
+"The journal must balance (debits equal to credits) before it can be "
+"processed."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/gl/gl_journal.php:209
-#: c:\Apache2\htdocs\account226/gl/gl_journal.php:216
+#: gl/gl_journal.php:209 gl/gl_journal.php:216
 msgid "Dimension is closed."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/gl/gl_journal.php:223
+#: gl/gl_journal.php:223
 msgid "You must enter either a debit amount or a credit amount."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/gl/gl_journal.php:230
+#: gl/gl_journal.php:230
 msgid "The debit amount entered is not a valid number or is less than zero."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/gl/gl_journal.php:235
+#: gl/gl_journal.php:235
 msgid "The credit amount entered is not a valid number or is less than zero."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/gl/gl_journal.php:241
+#: gl/gl_journal.php:241 includes/ui/ui_view.inc:655
+#: purchasing/supplier_credit.php:119 purchasing/supplier_invoice.php:119
 msgid "Cannot post to GL account used by more than one tax type."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/gl/gl_journal.php:248
-msgid "You cannot make a journal entry for a bank account. Please use one of the banking functions for bank transactions."
+#: gl/gl_journal.php:248
+msgid ""
+"You cannot make a journal entry for a bank account. Please use one of the "
+"banking functions for bank transactions."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/gl/gl_journal.php:327
+#: gl/gl_journal.php:327
 msgid "Rows"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/gl/gl_journal.php:333
+#: gl/gl_journal.php:333
 msgid "Process Journal Entry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/gl/gl_journal.php:334
+#: gl/gl_journal.php:334
 msgid "Process journal entry only if debits equal to credits"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/gl/inquiry/balance_sheet.php:27
+#: gl/inquiry/balance_sheet.php:27
 msgid "Balance Sheet Drilldown"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/gl/inquiry/balance_sheet.php:118
+#: gl/inquiry/balance_sheet.php:127
 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:229 gl/inquiry/profit_loss.php:294
+#: reporting/rep705.php:319 reporting/rep706.php:272 reporting/rep706.php:297
+#: reporting/rep707.php:303 reporting/rep707.php:309
 msgid "Calculated Return"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/gl/inquiry/balance_sheet.php:219
+#: gl/inquiry/balance_sheet.php:237 includes/sysnames.inc:120
+#: reporting/rep706.php:284
 msgid "Liabilities"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/gl/inquiry/balance_sheet.php:219
+#: gl/inquiry/balance_sheet.php:237 reporting/rep706.php:284
 msgid " and "
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/gl/inquiry/balance_sheet.php:219
+#: gl/inquiry/balance_sheet.php:237 reporting/rep706.php:284
 msgid "Equities"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/gl/inquiry/bank_inquiry.php:28
+#: gl/inquiry/bank_inquiry.php:28 reporting/rep601.php:69
 msgid "Bank Statement"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/gl/inquiry/bank_inquiry.php:85
-#: c:\Apache2\htdocs\account226/gl/inquiry/gl_account_inquiry.php:163
+#: gl/inquiry/bank_inquiry.php:78 gl/inquiry/gl_account_inquiry.php:161
+#: reporting/rep601.php:99 reporting/rep704.php:137
 msgid "Opening Balance"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/gl/inquiry/bank_inquiry.php:124
-#: c:\Apache2\htdocs\account226/gl/inquiry/gl_account_inquiry.php:212
-#: c:\Apache2\htdocs\account226/gl/inquiry/gl_trial_balance.php:145
+#: gl/inquiry/bank_inquiry.php:123 gl/inquiry/gl_account_inquiry.php:210
+#: gl/inquiry/gl_trial_balance.php:219 reporting/rep601.php:150
+#: reporting/rep704.php:185 reporting/rep708.php:243
 msgid "Ending Balance"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/gl/inquiry/gl_account_inquiry.php:30
+#: gl/inquiry/gl_account_inquiry.php:30
 msgid "General Ledger Inquiry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/gl/inquiry/gl_account_inquiry.php:84
-msgid "Amount min:"
-msgstr ""
-
-#: c:\Apache2\htdocs\account226/gl/inquiry/gl_account_inquiry.php:85
-msgid "Amount max:"
+#: gl/inquiry/gl_account_inquiry.php:69
+msgid "All Accounts"
 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:82
+msgid "Amount min:"
 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_account_inquiry.php:83
+msgid "Amount max:"
 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_account_inquiry.php:219
+msgid ""
+"No general ledger transactions have been created for the specified criteria."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/gl/inquiry/gl_trial_balance.php:27
+#: gl/inquiry/gl_trial_balance.php:28 reporting/rep708.php:205
 msgid "Trial Balance"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/gl/inquiry/gl_trial_balance.php:46
+#: gl/inquiry/gl_trial_balance.php:55
 msgid "No zero values"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/gl/inquiry/gl_trial_balance.php:47
+#: gl/inquiry/gl_trial_balance.php:56 reporting/reports_main.php:298
+#: reporting/reports_main.php:343 reporting/reports_main.php:383
 msgid "Only balances"
 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:158
+msgid "The from date cannot be bigger than the fiscal year end."
+msgstr ""
+
+#: gl/inquiry/gl_trial_balance.php:171 gl/manage/bank_accounts.php:102
+#: gl/view/gl_trans_view.php:63 gl/view/gl_trans_view.php:66
+#: gl/view/gl_trans_view.php:69 reporting/rep701.php:109
+#: reporting/rep702.php:51 reporting/rep705.php:234 reporting/rep706.php:181
+#: reporting/rep707.php:206 reporting/rep708.php:178
 msgid "Account Name"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/gl/inquiry/gl_trial_balance.php:65
+#: gl/inquiry/gl_trial_balance.php:172 reporting/rep708.php:171
 msgid "Brought Forward"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/gl/inquiry/gl_trial_balance.php:66
+#: gl/inquiry/gl_trial_balance.php:173 reporting/rep708.php:171
 msgid "This Period"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/gl/inquiry/journal_inquiry.php:27
+#: gl/inquiry/gl_trial_balance.php:227 reporting/rep708.php:264
+msgid ""
+"The Opening Balance is not in balance, probably due to a non closed Previous "
+"Fiscalyear."
+msgstr ""
+
+#: gl/inquiry/journal_inquiry.php:27
 msgid "Journal Inquiry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/gl/inquiry/journal_inquiry.php:45
+#: gl/inquiry/journal_inquiry.php:45
 msgid "Enter reference fragment or leave empty"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/gl/inquiry/journal_inquiry.php:51
+#: gl/inquiry/journal_inquiry.php:51
 msgid "Show closed:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/gl/inquiry/journal_inquiry.php:56
+#: gl/inquiry/journal_inquiry.php:56
 msgid "Enter memo fragment or leave empty"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/gl/inquiry/journal_inquiry.php:195
+#: gl/inquiry/journal_inquiry.php:123
 msgid "Trans #"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/gl/inquiry/journal_inquiry.php:199
+#: gl/inquiry/journal_inquiry.php:127 reporting/rep710.php:75
+#: reporting/rep710.php:85 reporting/reports_main.php:397
 msgid "User"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/gl/inquiry/profit_loss.php:27
+#: gl/inquiry/profit_loss.php:27
 msgid "Profit & Loss Drilldown"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/gl/inquiry/profit_loss.php:158
+#: gl/inquiry/profit_loss.php:168 reporting/rep707.php:206
+#: reporting/includes/reports_classes.inc:235
 msgid "Accumulated"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/gl/inquiry/profit_loss.php:158
+#: gl/inquiry/profit_loss.php:168 reporting/rep707.php:251
+#: reporting/includes/reports_classes.inc:235
 msgid "Period Y-1"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/gl/inquiry/profit_loss.php:158
+#: gl/inquiry/profit_loss.php:168 reporting/rep707.php:242
+#: reporting/includes/reports_classes.inc:235
 msgid "Budget"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/gl/inquiry/profit_loss.php:212
+#: gl/inquiry/profit_loss.php:169 reporting/reports_main.php:286
+#: reporting/reports_main.php:332 reporting/reports_main.php:373
+msgid "Compare to"
+msgstr ""
+
+#: gl/inquiry/profit_loss.php:230
 msgid "Group/Account Name"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/gl/inquiry/profit_loss.php:215
+#: gl/inquiry/profit_loss.php:233 reporting/rep707.php:206
 msgid "Achieved %"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/gl/inquiry/tax_inquiry.php:30
+#: gl/inquiry/tax_inquiry.php:30
 msgid "Tax Inquiry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/gl/inquiry/tax_inquiry.php:85
+#: gl/inquiry/tax_inquiry.php:82 reporting/rep709.php:172
 msgid "Outputs"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/gl/inquiry/tax_inquiry.php:85
+#: gl/inquiry/tax_inquiry.php:82 reporting/rep709.php:172
 msgid "Inputs"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/gl/inquiry/tax_inquiry.php:103
+#: gl/inquiry/tax_inquiry.php:100
 msgid "Charged on sales"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/gl/inquiry/tax_inquiry.php:103
+#: gl/inquiry/tax_inquiry.php:100 reporting/rep709.php:172
 msgid "Output Tax"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/gl/inquiry/tax_inquiry.php:109
+#: gl/inquiry/tax_inquiry.php:106
 msgid "Paid on purchases"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/gl/inquiry/tax_inquiry.php:109
+#: gl/inquiry/tax_inquiry.php:106 reporting/rep709.php:172
 msgid "Input Tax"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/gl/inquiry/tax_inquiry.php:115
+#: gl/inquiry/tax_inquiry.php:112
 msgid "Net payable or collectible"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/gl/inquiry/tax_inquiry.php:122
+#: gl/inquiry/tax_inquiry.php:119 reporting/rep709.php:203
 msgid "Total payable or refund"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/gl/manage/bank_accounts.php:16
+#: gl/manage/bank_accounts.php:16 reporting/reports_main.php:235
 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:47
 msgid "Bank account has been updated"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/gl/manage/bank_accounts.php:56
+#: gl/manage/bank_accounts.php:56
 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:72
+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:78
+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:83
 msgid "Selected bank account has been deleted"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/gl/manage/bank_accounts.php:115
+#: gl/manage/bank_accounts.php:102 gl/view/bank_transfer_view.php:69
+#: gl/view/bank_transfer_view.php:78 gl/view/gl_deposit_view.php:66
+#: gl/view/gl_payment_view.php:64 inventory/prices.php:133
+#: inventory/purchasing_data.php:129 purchasing/view/view_supp_credit.php:49
+#: purchasing/view/view_supp_invoice.php:53
+#: purchasing/inquiry/po_search_completed.php:122
+#: purchasing/inquiry/po_search.php:136
+#: purchasing/inquiry/supplier_allocation_inquiry.php:132
+#: purchasing/inquiry/supplier_allocation_inquiry.php:142
+#: purchasing/inquiry/supplier_inquiry.php:72
+#: purchasing/inquiry/supplier_inquiry.php:169
+#: purchasing/inquiry/supplier_inquiry.php:180
+#: purchasing/allocations/supplier_allocation_main.php:99
+#: purchasing/allocations/supplier_allocation_main.php:107
+#: reporting/rep101.php:138 reporting/rep102.php:123 reporting/rep102.php:128
+#: reporting/rep104.php:114 reporting/rep201.php:126 reporting/rep202.php:126
+#: reporting/rep203.php:99 sales/customer_credit_invoice.php:237
+#: sales/customer_delivery.php:337 sales/customer_invoice.php:396
+#: sales/allocations/customer_allocation_main.php:98
+#: sales/allocations/customer_allocation_main.php:106
+#: sales/view/view_credit.php:70 sales/view/view_dispatch.php:86
+#: sales/view/view_invoice.php:85
+#: sales/inquiry/customer_allocation_inquiry.php:148
+#: sales/inquiry/customer_allocation_inquiry.php:158
+#: sales/inquiry/customer_inquiry.php:76
+#: sales/inquiry/customer_inquiry.php:220
+#: sales/inquiry/customer_inquiry.php:233
+#: sales/inquiry/sales_deliveries_view.php:189
+#: sales/inquiry/sales_orders_view.php:263
+#: sales/inquiry/sales_orders_view.php:277
 msgid "Currency"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/gl/manage/bank_accounts.php:115
+#: gl/manage/bank_accounts.php:102
 msgid "GL Account"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/gl/manage/bank_accounts.php:116
+#: gl/manage/bank_accounts.php:103 reporting/includes/doctext.inc:79
 msgid "Bank"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/gl/manage/bank_accounts.php:116
+#: gl/manage/bank_accounts.php:103 includes/ui/ui_view.inc:488
 msgid "Number"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/gl/manage/bank_accounts.php:116
+#: gl/manage/bank_accounts.php:103
 msgid "Bank Address"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/gl/manage/bank_accounts.php:116
+#: gl/manage/bank_accounts.php:103
 msgid "Dflt"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/gl/manage/bank_accounts.php:172
+#: gl/manage/bank_accounts.php:159
 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:163 gl/manage/bank_accounts.php:167
 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:171 gl/manage/bank_accounts.php:175
 msgid "Bank Account Currency:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/gl/manage/bank_accounts.php:191
+#: gl/manage/bank_accounts.php:178
 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:181 gl/manage/bank_accounts.php:183
 msgid "Bank Account GL Code:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/gl/manage/bank_accounts.php:198
+#: gl/manage/bank_accounts.php:185
 msgid "Bank Name:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/gl/manage/bank_accounts.php:199
+#: gl/manage/bank_accounts.php:186
 msgid "Bank Account Number:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/gl/manage/bank_accounts.php:200
+#: gl/manage/bank_accounts.php:187
 msgid "Bank Address:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/gl/manage/currencies.php:16
+#: gl/manage/currencies.php:16 includes/access_levels.inc:223
 msgid "Currencies"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/gl/manage/currencies.php:29
+#: gl/manage/currencies.php:29
 msgid "The currency abbreviation must be entered."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/gl/manage/currencies.php:35
+#: gl/manage/currencies.php:35
 msgid "The currency name must be entered."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/gl/manage/currencies.php:41
+#: gl/manage/currencies.php:41
 msgid "The currency symbol must be entered."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/gl/manage/currencies.php:47
+#: gl/manage/currencies.php:47
 msgid "The hundredths name must be entered."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/gl/manage/currencies.php:69
+#: gl/manage/currencies.php:69
 msgid "Selected currency settings has been updated"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/gl/manage/currencies.php:76
+#: gl/manage/currencies.php:76
 msgid "New currency has been added"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/gl/manage/currencies.php:97
-msgid "Cannot delete this currency, because customer accounts have been created referring to this currency."
+#: gl/manage/currencies.php:94
+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:100
+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:106
+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:113
+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:128
 msgid "Selected currency has been deleted"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/gl/manage/currencies.php:155
+#: gl/manage/currencies.php:141
 msgid "Abbreviation"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/gl/manage/currencies.php:155
+#: gl/manage/currencies.php:141
 msgid "Symbol"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/gl/manage/currencies.php:155
+#: gl/manage/currencies.php:141
 msgid "Currency Name"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/gl/manage/currencies.php:156
+#: gl/manage/currencies.php:142
 msgid "Hundredths name"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/gl/manage/currencies.php:156
+#: gl/manage/currencies.php:142
 msgid "Country"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/gl/manage/currencies.php:156
+#: gl/manage/currencies.php:142
 msgid "Auto update"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/gl/manage/currencies.php:191
+#: gl/manage/currencies.php:177
 msgid "The marked currency is the home currency which cannot be deleted."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/gl/manage/currencies.php:217
-#: c:\Apache2\htdocs\account226/gl/manage/currencies.php:222
+#: gl/manage/currencies.php:203 gl/manage/currencies.php:208
 msgid "Currency Abbreviation:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/gl/manage/currencies.php:225
+#: gl/manage/currencies.php:211
 msgid "Currency Symbol:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/gl/manage/currencies.php:226
+#: gl/manage/currencies.php:212
 msgid "Currency Name:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/gl/manage/currencies.php:227
+#: gl/manage/currencies.php:213
 msgid "Hundredths Name:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/gl/manage/currencies.php:228
+#: gl/manage/currencies.php:214
 msgid "Country:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/gl/manage/currencies.php:229
+#: gl/manage/currencies.php:215
 msgid "Automatic exchange rate update:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/gl/manage/exchange_rates.php:24
+#: gl/manage/exchange_rates.php:24
 msgid "Exchange Rates"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/gl/manage/exchange_rates.php:39
+#: gl/manage/exchange_rates.php:39
 msgid "The exchange rate cannot be zero or a negative number."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/gl/manage/exchange_rates.php:123
-#: c:\Apache2\htdocs\account226/gl/manage/exchange_rates.php:129
+#: gl/manage/exchange_rates.php:45
+msgid "The exchange rate for the date is already there."
+msgstr ""
+
+#: gl/manage/exchange_rates.php:127 gl/manage/exchange_rates.php:133
 msgid "Date to Use From:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/gl/manage/exchange_rates.php:137
+#: gl/manage/exchange_rates.php:141 includes/ui/ui_view.inc:288
+#: includes/ui/ui_view.inc:290
 msgid "Exchange Rate:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/gl/manage/exchange_rates.php:138
+#: gl/manage/exchange_rates.php:142
 msgid "Get current ECB rate"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/gl/manage/exchange_rates.php:145
+#: gl/manage/exchange_rates.php:148
 msgid "Exchange rates are entered against the company currency."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/gl/manage/exchange_rates.php:176
+#: gl/manage/exchange_rates.php:179
 msgid "Select a currency :"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/gl/manage/exchange_rates.php:195
+#: gl/manage/exchange_rates.php:195
 msgid "Date to Use From"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/gl/manage/exchange_rates.php:196
+#: gl/manage/exchange_rates.php:196
 msgid "Exchange Rate"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/gl/manage/exchange_rates.php:205
+#: gl/manage/exchange_rates.php:205
 msgid "The selected currency is the company currency."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/gl/manage/exchange_rates.php:206
-msgid "The company currency is the base currency so exchange rates cannot be set for it."
+#: gl/manage/exchange_rates.php:206
+msgid ""
+"The company currency is the base currency so exchange rates cannot be set "
+"for it."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/gl/manage/gl_accounts.php:16
-msgid "Chart of Accounts"
+#: gl/manage/gl_account_classes.php:16
+msgid "GL Account Classes"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/gl/manage/gl_accounts.php:53
-msgid "The account code must be entered."
+#: gl/manage/gl_account_classes.php:31
+msgid "The account class ID cannot be empty."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/gl/manage/gl_accounts.php:59
-msgid "The account name cannot be empty."
+#: gl/manage/gl_account_classes.php:37
+msgid "The account class name cannot be empty."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/gl/manage/gl_accounts.php:65
-msgid "The account code must be numeric."
+#: gl/manage/gl_account_classes.php:57
+msgid "Selected account class settings has been updated"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/gl/manage/gl_accounts.php:86
-msgid "Account data has been updated."
+#: gl/manage/gl_account_classes.php:62
+msgid "New account class has been added"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/gl/manage/gl_accounts.php:95
-msgid "New account has been added."
+#: gl/manage/gl_account_classes.php:77
+msgid ""
+"Cannot delete this account class because GL account types have been created "
+"referring to it."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/gl/manage/gl_accounts.php:117
-msgid "Cannot delete this account because transactions have been created using this account."
+#: gl/manage/gl_account_classes.php:93
+msgid "Selected account class has been deleted"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/gl/manage/gl_accounts.php:142
-msgid "Cannot delete this account because it is used as one of the company default GL accounts."
+#: gl/manage/gl_account_classes.php:110
+msgid "Class ID"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/gl/manage/gl_accounts.php:152
-msgid "Cannot delete this account because it is used by a bank account."
+#: gl/manage/gl_account_classes.php:110
+msgid "Class Name"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/gl/manage/gl_accounts.php:166
-msgid "Cannot delete this account because it is used by one or more Items."
+#: gl/manage/gl_account_classes.php:110 gl/manage/gl_account_types.php:129
+#: gl/manage/gl_account_types.php.orig:122
+msgid "Class Type"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/gl/manage/gl_accounts.php:176
-msgid "Cannot delete this account because it is used by one or more Taxes."
+#: gl/manage/gl_account_classes.php:112 gl/manage/gl_account_classes.php:169
+#: reporting/rep706.php:211
+msgid "Balance Sheet"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/gl/manage/gl_accounts.php:190
-msgid "Cannot delete this account because it is used by one or more Customer Branches."
+#: gl/manage/gl_account_classes.php:157 gl/manage/gl_account_classes.php:163
+msgid "Class ID:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/gl/manage/gl_accounts.php:203
-msgid "Cannot delete this account because it is used by one or more suppliers."
+#: gl/manage/gl_account_classes.php:166
+msgid "Class Name:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/gl/manage/gl_accounts.php:214
-msgid "Cannot delete this account because it is used by one or more Quick Entry Lines."
+#: gl/manage/gl_account_classes.php:171 gl/manage/gl_account_types.php:193
+#: gl/manage/gl_account_types.php.orig:186
+msgid "Class Type:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/gl/manage/gl_accounts.php:232
-msgid "Selected account has been deleted"
+#: gl/manage/gl_accounts.php:16 gl/manage/gl_accounts.php.orig:16
+#: reporting/rep701.php:115
+msgid "Chart of Accounts"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/gl/manage/gl_accounts.php:247
-msgid "New account"
+#: gl/manage/gl_accounts.php:53 gl/manage/gl_accounts.php.orig:53
+msgid "The account code must be entered."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/gl/manage/gl_accounts.php:293
-msgid "Account Code 2:"
+#: gl/manage/gl_accounts.php:59 gl/manage/gl_accounts.php.orig:59
+msgid "The account name cannot be empty."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/gl/manage/gl_accounts.php:295
-msgid "Account Name:"
+#: gl/manage/gl_accounts.php:65 gl/manage/gl_accounts.php.orig:65
+msgid "The account code must be numeric."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/gl/manage/gl_accounts.php:297
-msgid "Account Group:"
+#: gl/manage/gl_accounts.php:81 gl/manage/gl_accounts.php.orig:81
+msgid "The account belongs to a bank account and cannot be inactivated."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/gl/manage/gl_accounts.php:299
-msgid "Account Tags:"
+#: gl/manage/gl_accounts.php:90 gl/manage/gl_accounts.php.orig:90
+msgid "Account data has been updated."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/gl/manage/gl_accounts.php:301
-msgid "Account status:"
+#: gl/manage/gl_accounts.php:99 gl/manage/gl_accounts.php.orig:99
+msgid "New account has been added."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/gl/manage/gl_accounts.php:306
-msgid "Add Account"
+#: gl/manage/gl_accounts.php:117 gl/manage/gl_accounts.php.orig:117
+msgid ""
+"Cannot delete this account because transactions have been created using this "
+"account."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/gl/manage/gl_accounts.php:310
-msgid "Update Account"
+#: gl/manage/gl_accounts.php:123 gl/manage/gl_accounts.php.orig:123
+msgid ""
+"Cannot delete this account because it is used as one of the company default "
+"GL accounts."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/gl/manage/gl_accounts.php:311
-msgid "Delete account"
+#: gl/manage/gl_accounts.php:129 gl/manage/gl_accounts.php.orig:129
+msgid "Cannot delete this account because it is used by a bank account."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/gl/manage/gl_account_classes.php:16
-msgid "GL Account Classes"
+#: gl/manage/gl_accounts.php:135 gl/manage/gl_accounts.php.orig:135
+msgid ""
+"Cannot delete this account because it is used by one or more Item Categories."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/gl/manage/gl_account_classes.php:30
-msgid "The account class ID must be numeric."
+#: gl/manage/gl_accounts.php:141 gl/manage/gl_accounts.php.orig:141
+msgid "Cannot delete this account because it is used by one or more Items."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/gl/manage/gl_account_classes.php:36
-msgid "The account class name cannot be empty."
+#: gl/manage/gl_accounts.php:147 gl/manage/gl_accounts.php.orig:147
+msgid "Cannot delete this account because it is used by one or more Taxes."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/gl/manage/gl_account_classes.php:56
-msgid "Selected account class settings has been updated"
+#: gl/manage/gl_accounts.php:153 gl/manage/gl_accounts.php.orig:153
+msgid ""
+"Cannot delete this account because it is used by one or more Customer "
+"Branches."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/gl/manage/gl_account_classes.php:61
-msgid "New account class has been added"
+#: gl/manage/gl_accounts.php:159 gl/manage/gl_accounts.php.orig:159
+msgid "Cannot delete this account because it is used by one or more suppliers."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/gl/manage/gl_account_classes.php:80
-msgid "Cannot delete this account class because GL account types have been created referring to it."
+#: gl/manage/gl_accounts.php:165 gl/manage/gl_accounts.php.orig:165
+msgid ""
+"Cannot delete this account because it is used by one or more Quick Entry "
+"Lines."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/gl/manage/gl_account_classes.php:96
-msgid "Selected account class has been deleted"
+#: gl/manage/gl_accounts.php:183 gl/manage/gl_accounts.php.orig:183
+msgid "Selected account has been deleted"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/gl/manage/gl_account_classes.php:113
-msgid "Class ID"
+#: gl/manage/gl_accounts.php:198 gl/manage/gl_accounts.php.orig:198
+msgid "New account"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/gl/manage/gl_account_classes.php:113
-msgid "Class Name"
+#: gl/manage/gl_accounts.php:244 gl/manage/gl_accounts.php.orig:244
+msgid "Account Code 2:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/gl/manage/gl_account_classes.php:113
-#: c:\Apache2\htdocs\account226/gl/manage/gl_account_types.php:131
-msgid "Class Type"
+#: gl/manage/gl_accounts.php:246 gl/manage/gl_accounts.php.orig:246
+msgid "Account Name:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/gl/manage/gl_account_classes.php:115
-#: c:\Apache2\htdocs\account226/gl/manage/gl_account_classes.php:172
-msgid "Balance Sheet"
+#: gl/manage/gl_accounts.php:248 gl/manage/gl_accounts.php.orig:248
+msgid "Account Group:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/gl/manage/gl_account_classes.php:160
-#: c:\Apache2\htdocs\account226/gl/manage/gl_account_classes.php:166
-msgid "Class ID:"
+#: gl/manage/gl_accounts.php:250 gl/manage/gl_accounts.php.orig:250
+msgid "Account Tags:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/gl/manage/gl_account_classes.php:169
-msgid "Class Name:"
+#: gl/manage/gl_accounts.php:252 gl/manage/gl_accounts.php.orig:252
+msgid "Account status:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/gl/manage/gl_account_classes.php:174
-#: c:\Apache2\htdocs\account226/gl/manage/gl_account_types.php:190
-msgid "Class Type:"
+#: gl/manage/gl_accounts.php:257 gl/manage/gl_accounts.php.orig:257
+msgid "Add Account"
+msgstr ""
+
+#: gl/manage/gl_accounts.php:261 gl/manage/gl_accounts.php.orig:261
+msgid "Update Account"
+msgstr ""
+
+#: gl/manage/gl_accounts.php:262 gl/manage/gl_accounts.php.orig:262
+msgid "Delete account"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/gl/manage/gl_account_types.php:16
+#: gl/manage/gl_account_types.php:16 gl/manage/gl_account_types.php.orig:16
 msgid "GL Account Groups"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/gl/manage/gl_account_types.php:31
-msgid "The account id must be an integer and cannot be empty."
+#: gl/manage/gl_account_types.php:29 gl/manage/gl_account_types.php.orig:29
+msgid "The account group id cannot be empty."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/gl/manage/gl_account_types.php:37
+#: gl/manage/gl_account_types.php:35 gl/manage/gl_account_types.php.orig:35
 msgid "The account group name cannot be empty."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/gl/manage/gl_account_types.php:44
+#: gl/manage/gl_account_types.php:42
+msgid "This account group id is already in use."
+msgstr ""
+
+#: gl/manage/gl_account_types.php:50 gl/manage/gl_account_types.php.orig:43
 msgid "You cannot set an account group to be a subgroup of itself."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/gl/manage/gl_account_types.php:62
+#: gl/manage/gl_account_types.php:68 gl/manage/gl_account_types.php.orig:61
 msgid "Selected account type has been updated"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/gl/manage/gl_account_types.php:67
+#: gl/manage/gl_account_types.php:73 gl/manage/gl_account_types.php.orig:66
 msgid "New account type has been added"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/gl/manage/gl_account_types.php:88
-msgid "Cannot delete this account group because GL accounts have been created referring to it."
+#: gl/manage/gl_account_types.php:90 gl/manage/gl_account_types.php.orig:83
+msgid ""
+"Cannot delete this account group because GL accounts have been created "
+"referring to it."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/gl/manage/gl_account_types.php:98
-msgid "Cannot delete this account group because GL account groups have been created referring to it."
+#: gl/manage/gl_account_types.php:96 gl/manage/gl_account_types.php.orig:89
+msgid ""
+"Cannot delete this account group because GL account groups have been created "
+"referring to it."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/gl/manage/gl_account_types.php:114
+#: gl/manage/gl_account_types.php:112 gl/manage/gl_account_types.php.orig:105
 msgid "Selected account group has been deleted"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/gl/manage/gl_account_types.php:131
-msgid "ID"
+#: gl/manage/gl_account_types.php:129 gl/manage/gl_account_types.php.orig:122
+msgid "Group ID"
+msgstr ""
+
+#: gl/manage/gl_account_types.php:129 gl/manage/gl_account_types.php.orig:122
+#: sales/manage/sales_groups.php:85
+msgid "Group Name"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/gl/manage/gl_account_types.php:131
+#: gl/manage/gl_account_types.php:129 gl/manage/gl_account_types.php.orig:122
 msgid "Subgroup Of"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/gl/manage/gl_account_types.php:182
-#: c:\Apache2\htdocs\account226/gl/manage/gl_account_types.php:185
+#: gl/manage/gl_account_types.php:188 gl/manage/gl_account_types.php.orig:181
 msgid "ID:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/gl/manage/gl_account_types.php:188
+#: gl/manage/gl_account_types.php:191 gl/manage/gl_account_types.php.orig:184
 msgid "Subgroup Of:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/gl/manage/gl_quick_entries.php:16
+#: gl/manage/gl_quick_entries.php:16
 msgid "Quick Entries"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/gl/manage/gl_quick_entries.php:58
+#: gl/manage/gl_quick_entries.php:58 includes/ui/simple_crud_class.inc:221
+#: includes/ui/ui_input.inc:201
 msgid "Add new"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/gl/manage/gl_quick_entries.php:73
+#: gl/manage/gl_quick_entries.php:73
 msgid "The Quick Entry description cannot be empty."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/gl/manage/gl_quick_entries.php:79
+#: gl/manage/gl_quick_entries.php:80
+msgid "You can only use Balance Based together with Journal Entries."
+msgstr ""
+
+#: gl/manage/gl_quick_entries.php:86
 msgid "The base amount description cannot be empty."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/gl/manage/gl_quick_entries.php:99
+#: gl/manage/gl_quick_entries.php:106
 msgid "Selected quick entry has been updated"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/gl/manage/gl_quick_entries.php:105
+#: gl/manage/gl_quick_entries.php:112
 msgid "New quick entry has been added"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/gl/manage/gl_quick_entries.php:117
+#: gl/manage/gl_quick_entries.php:124
 msgid "Selected quick entry line has been updated"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/gl/manage/gl_quick_entries.php:123
+#: gl/manage/gl_quick_entries.php:130
 msgid "New quick entry line has been added"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/gl/manage/gl_quick_entries.php:135
+#: gl/manage/gl_quick_entries.php:142
 msgid "Selected quick entry has been deleted"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/gl/manage/gl_quick_entries.php:140
+#: gl/manage/gl_quick_entries.php:147
 msgid "The Quick Entry has Quick Entry Lines. Cannot be deleted."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/gl/manage/gl_quick_entries.php:148
+#: gl/manage/gl_quick_entries.php:163
 msgid "Selected quick entry line has been deleted"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/gl/manage/gl_quick_entries.php:156
-#: c:\Apache2\htdocs\account226/gl/manage/gl_quick_entries.php:213
+#: gl/manage/gl_quick_entries.php:171
 msgid "Base Amount"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/gl/manage/gl_quick_entries.php:211
+#: gl/manage/gl_quick_entries.php:226
 msgid "Entry Type"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/gl/manage/gl_quick_entries.php:213
+#: gl/manage/gl_quick_entries.php:230
+msgid "Balance Based"
+msgstr ""
+
+#: gl/manage/gl_quick_entries.php:240 gl/includes/ui/gl_journal_ui.inc:57
+msgid "Yearly"
+msgstr ""
+
+#: gl/manage/gl_quick_entries.php:245
 msgid "Base Amount Description"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/gl/manage/gl_quick_entries.php:215
+#: gl/manage/gl_quick_entries.php:246
 msgid "Default Base Amount"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/gl/manage/gl_quick_entries.php:226
+#: gl/manage/gl_quick_entries.php:255
 msgid "Quick Entry Lines"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/gl/manage/gl_quick_entries.php:232
-#: c:\Apache2\htdocs\account226/gl/manage/gl_quick_entries.php:234
-#: c:\Apache2\htdocs\account226/gl/manage/gl_quick_entries.php:236
+#: gl/manage/gl_quick_entries.php:261 gl/manage/gl_quick_entries.php:263
+#: gl/manage/gl_quick_entries.php:265
 msgid "Post"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/gl/manage/gl_quick_entries.php:232
-#: c:\Apache2\htdocs\account226/gl/manage/gl_quick_entries.php:234
-#: c:\Apache2\htdocs\account226/gl/manage/gl_quick_entries.php:236
+#: gl/manage/gl_quick_entries.php:261 gl/manage/gl_quick_entries.php:263
+#: gl/manage/gl_quick_entries.php:265
 msgid "Account/Tax Type"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/gl/manage/gl_quick_entries.php:297
+#: gl/manage/gl_quick_entries.php:320
 msgid "Posted"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/gl/manage/gl_quick_entries.php:306
+#: gl/manage/gl_quick_entries.php:329 sales/customer_delivery.php:430
+#: sales/customer_invoice.php:447
 msgid "Tax Type"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/gl/manage/gl_quick_entries.php:314
+#: gl/manage/gl_quick_entries.php:337
 msgid "Part"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/gl/view/bank_transfer_view.php:17
+#: gl/manage/revaluate_currencies.php:23
+msgid "Revaluation of Currency Accounts"
+msgstr ""
+
+#: gl/manage/revaluate_currencies.php:31
+msgid "No Revaluation was needed"
+msgstr ""
+
+#: gl/manage/revaluate_currencies.php:101
+msgid "Date for Revaluation:"
+msgstr ""
+
+#: gl/manage/revaluate_currencies.php:106
+msgid "Revaluate Currencies"
+msgstr ""
+
+#: gl/view/accrual_trans.php:16
+msgid "Search General Ledger Transactions for account: "
+msgstr ""
+
+#: gl/view/accrual_trans.php:41 gl/view/gl_trans_view.php:26
+msgid ""
+"The script must be called with a valid transaction type and transaction "
+"number to review the general ledger postings for."
+msgstr ""
+
+#: gl/view/bank_transfer_view.php:17
 msgid "View Bank Transfer"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/gl/view/bank_transfer_view.php:67
-#: c:\Apache2\htdocs\account226/gl/view/gl_payment_view.php:62
+#: gl/view/bank_transfer_view.php:67 gl/view/gl_payment_view.php:62
+#: purchasing/view/view_supp_payment.php:54
 msgid "From Bank Account"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/gl/view/bank_transfer_view.php:76
-#: c:\Apache2\htdocs\account226/gl/view/gl_deposit_view.php:64
+#: gl/view/bank_transfer_view.php:76 gl/view/gl_deposit_view.php:64
 msgid "To Bank Account"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/gl/view/bank_transfer_view.php:84
+#: gl/view/bank_transfer_view.php:84
 msgid "Transfer Type"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/gl/view/bank_transfer_view.php:92
+#: gl/view/bank_transfer_view.php:92 inventory/view/view_transfer.php:76
 msgid "This transfer has been voided."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/gl/view/gl_deposit_view.php:17
+#: gl/view/gl_deposit_view.php:17
 msgid "View Bank Deposit"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/gl/view/gl_deposit_view.php:48
+#: gl/view/gl_deposit_view.php:48
 msgid "GL Deposit"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/gl/view/gl_deposit_view.php:71
+#: gl/view/gl_deposit_view.php:71 gl/includes/db/gl_db_banking.inc:104
+#: reporting/reports_main.php:87 reporting/reports_main.php:94
+#: reporting/reports_main.php:101 reporting/reports_main.php:113
+#: reporting/reports_main.php:120 reporting/reports_main.php:126
+#: reporting/reports_main.php:161 reporting/reports_main.php:167
+#: reporting/reports_main.php:216
 msgid "From"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/gl/view/gl_deposit_view.php:72
+#: gl/view/gl_deposit_view.php:72
 msgid "Deposit Type"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/gl/view/gl_deposit_view.php:81
+#: gl/view/gl_deposit_view.php:81
 msgid "This deposit has been voided."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/gl/view/gl_deposit_view.php:87
+#: gl/view/gl_deposit_view.php:87
 msgid "There are no items for this deposit."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/gl/view/gl_deposit_view.php:92
+#: gl/view/gl_deposit_view.php:92
 msgid "Items for this Deposit"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/gl/view/gl_deposit_view.php:94
-#: c:\Apache2\htdocs\account226/gl/view/gl_payment_view.php:92
+#: gl/view/gl_deposit_view.php:94 gl/view/gl_payment_view.php:92
 msgid "Item Amounts are Shown in :"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/gl/view/gl_deposit_view.php:99
-#: c:\Apache2\htdocs\account226/gl/view/gl_deposit_view.php:102
-#: c:\Apache2\htdocs\account226/gl/view/gl_deposit_view.php:105
-#: c:\Apache2\htdocs\account226/gl/view/gl_payment_view.php:98
-#: c:\Apache2\htdocs\account226/gl/view/gl_payment_view.php:101
-#: c:\Apache2\htdocs\account226/gl/view/gl_payment_view.php:104
-#: c:\Apache2\htdocs\account226/gl/view/gl_trans_view.php:71
-#: c:\Apache2\htdocs\account226/gl/view/gl_trans_view.php:74
-#: c:\Apache2\htdocs\account226/gl/view/gl_trans_view.php:77
+#: gl/view/gl_deposit_view.php:99 gl/view/gl_deposit_view.php:102
+#: gl/view/gl_deposit_view.php:105 gl/view/gl_payment_view.php:98
+#: gl/view/gl_payment_view.php:101 gl/view/gl_payment_view.php:104
+#: gl/view/gl_trans_view.php:63 gl/view/gl_trans_view.php:66
+#: gl/view/gl_trans_view.php:69 gl/includes/ui/gl_bank_ui.inc:124
+#: gl/includes/ui/gl_bank_ui.inc:127 gl/includes/ui/gl_bank_ui.inc:130
+#: gl/includes/ui/gl_journal_ui.inc:83 gl/includes/ui/gl_journal_ui.inc:86
+#: gl/includes/ui/gl_journal_ui.inc:89 reporting/rep701.php:109
 msgid "Account Code"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/gl/view/gl_deposit_view.php:99
-#: c:\Apache2\htdocs\account226/gl/view/gl_deposit_view.php:102
-#: c:\Apache2\htdocs\account226/gl/view/gl_deposit_view.php:105
-#: c:\Apache2\htdocs\account226/gl/view/gl_payment_view.php:98
-#: c:\Apache2\htdocs\account226/gl/view/gl_payment_view.php:101
-#: c:\Apache2\htdocs\account226/gl/view/gl_payment_view.php:104
+#: gl/view/gl_deposit_view.php:99 gl/view/gl_deposit_view.php:102
+#: gl/view/gl_deposit_view.php:105 gl/view/gl_payment_view.php:98
+#: gl/view/gl_payment_view.php:101 gl/view/gl_payment_view.php:104
+#: gl/includes/ui/gl_bank_ui.inc:124 gl/includes/ui/gl_bank_ui.inc:127
+#: gl/includes/ui/gl_bank_ui.inc:130 gl/includes/ui/gl_journal_ui.inc:83
+#: gl/includes/ui/gl_journal_ui.inc:86 gl/includes/ui/gl_journal_ui.inc:89
 msgid "Account Description"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/gl/view/gl_payment_view.php:17
+#: gl/view/gl_payment_view.php:17
 msgid "View Bank Payment"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/gl/view/gl_payment_view.php:46
+#: gl/view/gl_payment_view.php:46
 msgid "GL Payment"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/gl/view/gl_payment_view.php:69
+#: gl/view/gl_payment_view.php:69
 msgid "Pay To"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/gl/view/gl_payment_view.php:70
+#: gl/view/gl_payment_view.php:70 purchasing/view/view_supp_payment.php:61
+#: sales/view/view_receipt.php:48
 msgid "Payment Type"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/gl/view/gl_payment_view.php:79
+#: gl/view/gl_payment_view.php:79 purchasing/view/view_supp_payment.php:76
 msgid "This payment has been voided."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/gl/view/gl_payment_view.php:85
+#: gl/view/gl_payment_view.php:85
 msgid "There are no items for this payment."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/gl/view/gl_payment_view.php:90
+#: gl/view/gl_payment_view.php:90
 msgid "Items for this Payment"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/gl/view/gl_trans_view.php:16
-#: c:\Apache2\htdocs\account226/gl/view/gl_trans_view.php:35
+#: gl/view/gl_trans_view.php:16 gl/view/gl_trans_view.php:35
 msgid "General Ledger Transaction Details"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/gl/view/gl_trans_view.php:26
-msgid "The script must be called with a valid transaction type and transaction number to review the general ledger postings for."
-msgstr ""
-
-#: c:\Apache2\htdocs\account226/gl/view/gl_trans_view.php:62
+#: gl/view/gl_trans_view.php:54
 msgid "No general ledger transactions have been created for"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/gl/view/gl_trans_view.php:62
+#: gl/view/gl_trans_view.php:54
 msgid "number"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/gl/view/gl_trans_view.php:111
+#: gl/view/gl_trans_view.php:120
 msgid "This transaction has been voided."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/install/save.php:354
-msgid "Cannot create database"
+#: gl/includes/db/gl_db_banking.inc:44 gl/includes/db/gl_db_banking.inc:47
+msgid "Exchange Variance"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/inventory/adjustments.php:28
-msgid "Item Adjustments Note"
+#: gl/includes/db/gl_db_banking.inc:104 reporting/reports_main.php:88
+#: reporting/reports_main.php:95 reporting/reports_main.php:102
+#: reporting/reports_main.php:114 reporting/reports_main.php:121
+#: reporting/reports_main.php:127 reporting/reports_main.php:162
+#: reporting/reports_main.php:168 reporting/reports_main.php:217
+msgid "To"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/inventory/adjustments.php:32
-msgid "There are no inventory items defined in the system which can be adjusted (Purchased or Manufactured)."
+#: gl/includes/db/gl_db_rates.inc:129
+#, php-format
+msgid ""
+"Cannot retrieve currency rate from %s page. Please set the rate manually."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/inventory/adjustments.php:34
-#: c:\Apache2\htdocs\account226/inventory/transfers.php:34
-msgid "There are no inventory movement types defined in the system. Please define at least one inventory adjustment type."
+#: gl/includes/ui/gl_bank_ui.inc:28 gl/includes/ui/gl_journal_ui.inc:27
+#: inventory/includes/item_adjustments_ui.inc:39
+#: inventory/includes/stock_transfers_ui.inc:42
+#: manufacturing/work_order_add_finished.php:208
+#: manufacturing/work_order_costs.php:152
+#: purchasing/allocations/supplier_allocate.php:54
+#: sales/allocations/customer_allocate.php:53
+#: sales/includes/ui/sales_credit_ui.inc:121
+msgid "Date:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/inventory/adjustments.php:43
-msgid "Items adjustment has been processed"
+#: gl/includes/ui/gl_bank_ui.inc:53
+msgid "Pay To:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/inventory/adjustments.php:44
-msgid "&View this adjustment"
+#: gl/includes/ui/gl_bank_ui.inc:58
+msgid "To the Order of:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/inventory/adjustments.php:46
-msgid "View the GL &Postings for this Adjustment"
+#: gl/includes/ui/gl_bank_ui.inc:65 inventory/purchasing_data.php:184
+#: inventory/purchasing_data.php:188 purchasing/includes/ui/invoice_ui.inc:73
+#: purchasing/includes/ui/invoice_ui.inc:80
+#: purchasing/includes/ui/po_ui.inc:120 purchasing/includes/ui/po_ui.inc:125
+msgid "Supplier:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/inventory/adjustments.php:48
-msgid "Enter &Another Adjustment"
+#: gl/includes/ui/gl_bank_ui.inc:68 sales/manage/recurrent_invoices.php:151
+#: sales/includes/ui/sales_credit_ui.inc:29
+#: sales/includes/ui/sales_order_ui.inc:278
+msgid "Customer:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/inventory/adjustments.php:88
-#: c:\Apache2\htdocs\account226/inventory/transfers.php:87
-msgid "You must enter at least one non empty item line."
+#: gl/includes/ui/gl_bank_ui.inc:72 sales/customer_payments.php:239
+#: sales/manage/recurrent_invoices.php:154
+#: sales/includes/ui/sales_credit_ui.inc:37
+#: sales/includes/ui/sales_order_ui.inc:285
+msgid "Branch:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/inventory/adjustments.php:108
-#: c:\Apache2\htdocs\account226/inventory/transfers.php:105
-msgid "The entered date for the adjustment is invalid."
+#: gl/includes/ui/gl_bank_ui.inc:90 gl/includes/ui/gl_journal_ui.inc:58
+#: gl/includes/ui/gl_journal_ui.inc:62
+#: purchasing/includes/ui/invoice_ui.inc:231
+msgid "Go"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/inventory/adjustments.php:122
-msgid "The adjustment cannot be processed because an adjustment item would cause a negative inventory balance :"
+#: gl/includes/ui/gl_bank_ui.inc:159 includes/ui/simple_crud_class.inc:52
+#: inventory/includes/item_adjustments_ui.inc:88
+#: inventory/includes/stock_transfers_ui.inc:80
+#: manufacturing/includes/work_order_issue_ui.inc:59
+#: purchasing/includes/ui/invoice_ui.inc:519
+#: purchasing/includes/ui/po_ui.inc:267
+#: sales/includes/ui/sales_credit_ui.inc:198
+#: sales/includes/ui/sales_order_ui.inc:203
+msgid "Edit document line"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/inventory/adjustments.php:152
-msgid "The quantity entered is negative or invalid."
+#: gl/includes/ui/gl_bank_ui.inc:161 includes/ui/simple_crud_class.inc:54
+#: inventory/includes/item_adjustments_ui.inc:90
+#: inventory/includes/stock_transfers_ui.inc:82
+#: manufacturing/includes/work_order_issue_ui.inc:61
+#: purchasing/includes/ui/invoice_ui.inc:285
+#: purchasing/includes/ui/po_ui.inc:269
+#: sales/includes/ui/sales_credit_ui.inc:200
+#: sales/includes/ui/sales_order_ui.inc:205
+msgid "Remove line from document"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/inventory/adjustments.php:159
-msgid "The entered standard cost is negative or invalid."
+#: gl/includes/ui/gl_bank_ui.inc:250 gl/includes/ui/gl_journal_ui.inc:222
+#: includes/ui/simple_crud_class.inc:56
+#: inventory/includes/item_adjustments_ui.inc:158
+#: inventory/includes/stock_transfers_ui.inc:138
+#: manufacturing/includes/work_order_issue_ui.inc:132
+#: purchasing/includes/ui/po_ui.inc:443
+#: sales/includes/ui/sales_credit_ui.inc:294
+#: sales/includes/ui/sales_order_ui.inc:556
+msgid "Confirm changes"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/inventory/adjustments.php:228
-msgid "Adjustment Items"
+#: gl/includes/ui/gl_bank_ui.inc:252 gl/includes/ui/gl_journal_ui.inc:224
+#: includes/ui/simple_crud_class.inc:58
+#: inventory/includes/item_adjustments_ui.inc:160
+#: inventory/includes/stock_transfers_ui.inc:140
+#: manufacturing/includes/work_order_issue_ui.inc:134
+#: purchasing/includes/ui/po_ui.inc:445
+#: sales/includes/ui/sales_credit_ui.inc:296
+#: sales/includes/ui/sales_order_ui.inc:558
+msgid "Cancel changes"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/inventory/adjustments.php:234
-msgid "Process Adjustment"
+#: gl/includes/ui/gl_bank_ui.inc:257 gl/includes/ui/gl_journal_ui.inc:228
+#: inventory/includes/item_adjustments_ui.inc:166
+#: inventory/includes/stock_transfers_ui.inc:146
+#: manufacturing/includes/work_order_issue_ui.inc:140
+#: purchasing/includes/ui/po_ui.inc:451
+#: sales/includes/ui/sales_credit_ui.inc:302
+#: sales/includes/ui/sales_order_ui.inc:564
+msgid "Add Item"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/inventory/cost_update.php:26
-msgid "Inventory Item Cost Update"
+#: gl/includes/ui/gl_bank_ui.inc:258
+#: inventory/includes/item_adjustments_ui.inc:167
+#: inventory/includes/stock_transfers_ui.inc:147
+#: manufacturing/includes/work_order_issue_ui.inc:141
+#: purchasing/includes/ui/po_ui.inc:452
+#: sales/includes/ui/sales_credit_ui.inc:303
+#: sales/includes/ui/sales_order_ui.inc:565
+msgid "Add new item to document"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/inventory/cost_update.php:30
-msgid "There are no costable inventory items defined in the system (Purchased or manufactured items)."
+#: gl/includes/ui/gl_journal_ui.inc:38
+msgid "Reverse Transaction:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/inventory/cost_update.php:51
-msgid "The entered cost is not numeric."
+#: gl/includes/ui/gl_journal_ui.inc:46 includes/sysnames.inc:98
+msgid "Quick Entry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/inventory/cost_update.php:57
-msgid "The new cost is the same as the old cost. Cost was not updated."
+#: gl/includes/ui/gl_journal_ui.inc:57
+msgid "balance from account"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/inventory/cost_update.php:67
-msgid "Cost has been updated."
+#: gl/includes/ui/gl_journal_ui.inc:123
+msgid "Edit journal line"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/inventory/cost_update.php:71
-msgid "View the GL Journal Entries for this Cost Update"
+#: gl/includes/ui/gl_journal_ui.inc:125
+msgid "Remove line from journal"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/inventory/cost_update.php:85
-#: c:\Apache2\htdocs\account226/inventory/prices.php:56
-#: c:\Apache2\htdocs\account226/inventory/purchasing_data.php:117
-#: c:\Apache2\htdocs\account226/inventory/reorder_level.php:43
-#: c:\Apache2\htdocs\account226/inventory/inquiry/stock_movements.php:49
-#: c:\Apache2\htdocs\account226/inventory/inquiry/stock_status.php:41
-#: c:\Apache2\htdocs\account226/inventory/manage/item_codes.php:105
-msgid "Item:"
+#: gl/includes/ui/gl_journal_ui.inc:229
+msgid "Add new line to journal"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/inventory/cost_update.php:111
-msgid "Standard Material Cost Per Unit"
+#: includes/access_levels.inc:56
+msgid "System administration"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/inventory/cost_update.php:114
-msgid "Standard Labour Cost Per Unit"
+#: includes/access_levels.inc:57
+msgid "Company setup"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/inventory/cost_update.php:115
-msgid "Standard Overhead Cost Per Unit"
+#: includes/access_levels.inc:58
+msgid "Special maintenance"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/inventory/prices.php:16
-msgid "Inventory Item Sales prices"
+#: includes/access_levels.inc:59
+msgid "Sales configuration"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/inventory/prices.php:27
-#: c:\Apache2\htdocs\account226/inventory/inquiry/stock_movements.php:30
-#: c:\Apache2\htdocs\account226/inventory/inquiry/stock_status.php:34
-msgid "There are no items defined in the system."
+#: includes/access_levels.inc:60
+msgid "Sales transactions"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/inventory/prices.php:29
-msgid "There are no sales types in the system. Please set up sales types befor entering pricing."
+#: includes/access_levels.inc:61
+msgid "Sales related reports"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/inventory/prices.php:70
-msgid "The price entered must be numeric."
+#: includes/access_levels.inc:62
+msgid "Purchase configuration"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/inventory/prices.php:83
-msgid "This price has been updated."
+#: includes/access_levels.inc:63
+msgid "Purchase transactions"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/inventory/prices.php:91
-msgid "The new price has been added."
+#: includes/access_levels.inc:64
+msgid "Purchase analytics"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/inventory/prices.php:105
-msgid "The selected price has been deleted."
+#: includes/access_levels.inc:65
+msgid "Inventory configuration"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/inventory/prices.php:133
-msgid "Sales Type"
+#: includes/access_levels.inc:66
+msgid "Inventory operations"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/inventory/prices.php:133
-#: c:\Apache2\htdocs\account226/inventory/purchasing_data.php:150
-msgid "Price"
+#: includes/access_levels.inc:67
+msgid "Inventory analytics"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/inventory/prices.php:155
-msgid "There are no prices set up for this part."
+#: includes/access_levels.inc:68
+msgid "Manufacturing configuration"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/inventory/prices.php:174
-msgid "Currency:"
+#: includes/access_levels.inc:69
+msgid "Manufacturing transactions"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/inventory/prices.php:176
-msgid "Sales Type:"
+#: includes/access_levels.inc:70
+msgid "Manufacturing analytics"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/inventory/prices.php:184
-#: c:\Apache2\htdocs\account226/inventory/purchasing_data.php:220
-msgid "Price:"
+#: includes/access_levels.inc:71
+msgid "Dimensions configuration"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/inventory/prices.php:184
-msgid "per"
+#: includes/access_levels.inc:72 inventory/manage/items.php:351
+#: reporting/reports_main.php:220
+msgid "Dimensions"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/inventory/prices.php:188
-msgid "The price is calculated."
+#: includes/access_levels.inc:73
+msgid "Banking & GL configuration"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/inventory/purchasing_data.php:16
-msgid "Supplier Purchasing Data"
+#: includes/access_levels.inc:74
+msgid "Banking & GL transactions"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/inventory/purchasing_data.php:23
-msgid "There are no purchasable inventory items defined in the system."
+#: includes/access_levels.inc:75
+msgid "Banking & GL analytics"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/inventory/purchasing_data.php:24
-msgid "There are no suppliers defined in the system."
+#: includes/access_levels.inc:93
+msgid "Install/update companies"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/inventory/purchasing_data.php:38
-#: c:\Apache2\htdocs\account226/inventory/manage/item_codes.php:35
-msgid "There is no item selected."
+#: includes/access_levels.inc:94
+msgid "Install/update languages"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/inventory/purchasing_data.php:44
-msgid "The price entered was not numeric."
+#: includes/access_levels.inc:95
+msgid "Install/upgrade modules"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/inventory/purchasing_data.php:50
-msgid "The conversion factor entered was not numeric. The conversion factor is the number by which the price must be divided by to get the unit price in our unit of measure."
+#: includes/access_levels.inc:96
+msgid "Software upgrades"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/inventory/purchasing_data.php:67
-msgid "This supplier purchasing data has been added."
+#: includes/access_levels.inc:100
+msgid "Company parameters"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/inventory/purchasing_data.php:78
-msgid "Supplier purchasing data has been updated."
+#: includes/access_levels.inc:101
+msgid "Access levels edition"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/inventory/purchasing_data.php:93
-msgid "The purchasing data item has been sucessfully deleted."
+#: includes/access_levels.inc:102
+msgid "Users setup"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/inventory/purchasing_data.php:128
-msgid "Entered item is not defined. Please re-enter."
+#: includes/access_levels.inc:103
+msgid "Point of sales definitions"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/inventory/purchasing_data.php:144
-msgid "There is no purchasing data set up for the part selected"
+#: includes/access_levels.inc:104
+msgid "Printers configuration"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/inventory/purchasing_data.php:150
-msgid "Supplier"
+#: includes/access_levels.inc:105
+msgid "Print profiles"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/inventory/purchasing_data.php:151
-msgid "Supplier's Unit"
+#: includes/access_levels.inc:106
+msgid "Payment terms"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/inventory/purchasing_data.php:151
-msgid "Conversion Factor"
+#: includes/access_levels.inc:107
+msgid "Shipping ways"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/inventory/purchasing_data.php:151
-msgid "Supplier's Description"
+#: includes/access_levels.inc:108
+msgid "Credit status definitions changes"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/inventory/purchasing_data.php:213
-#: c:\Apache2\htdocs\account226/inventory/purchasing_data.php:217
-msgid "Supplier:"
+#: includes/access_levels.inc:109
+msgid "Inventory locations changes"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/inventory/purchasing_data.php:221
-msgid "Suppliers Unit of Measure:"
+#: includes/access_levels.inc:110
+msgid "Inventory movement types"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/inventory/purchasing_data.php:227
-msgid "Conversion Factor (to our UOM):"
+#: includes/access_levels.inc:111
+msgid "Manufacture work centres"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/inventory/purchasing_data.php:229
-msgid "Supplier's Code or Description:"
+#: includes/access_levels.inc:112
+msgid "Forms setup"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/inventory/reorder_level.php:16
-msgid "Reorder Levels"
+#: includes/access_levels.inc:113
+msgid "Contact categories"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/inventory/reorder_level.php:24
-#: c:\Apache2\htdocs\account226/inventory/transfers.php:32
-msgid "There are no inventory items defined in the system (Purchased or manufactured items)."
+#: includes/access_levels.inc:117
+msgid "Voiding transactions"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/inventory/reorder_level.php:57
-#: c:\Apache2\htdocs\account226/inventory/inquiry/stock_status.php:65
-#: c:\Apache2\htdocs\account226/inventory/inquiry/stock_status.php:69
-msgid "Location"
+#: includes/access_levels.inc:118
+msgid "Database backup/restore"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/inventory/reorder_level.php:57
-#: c:\Apache2\htdocs\account226/inventory/inquiry/stock_movements.php:78
-#: c:\Apache2\htdocs\account226/inventory/inquiry/stock_status.php:69
-msgid "Quantity On Hand"
+#: includes/access_levels.inc:119
+msgid "Common view/print transactions interface"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/inventory/reorder_level.php:57
-#: c:\Apache2\htdocs\account226/inventory/inquiry/stock_status.php:69
-msgid "Re-Order Level"
+#: includes/access_levels.inc:120
+msgid "Attaching documents"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/inventory/reorder_level.php:75
-msgid "Reorder levels has been updated."
+#: includes/access_levels.inc:121
+msgid "Display preferences"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/inventory/transfers.php:28
-msgid "Inventory Location Transfers"
+#: includes/access_levels.inc:122
+msgid "Password changes"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/inventory/transfers.php:43
-msgid "Inventory transfer has been processed"
+#: includes/access_levels.inc:127
+msgid "Sales types"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/inventory/transfers.php:44
-msgid "&View this transfer"
+#: includes/access_levels.inc:128
+msgid "Sales prices edition"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/inventory/transfers.php:46
-msgid "Enter &Another Inventory Transfer"
+#: includes/access_levels.inc:129
+msgid "Sales staff maintenance"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/inventory/transfers.php:117
-msgid "The locations to transfer from and to must be different."
+#: includes/access_levels.inc:130
+msgid "Sales areas maintenance"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/inventory/transfers.php:127
-msgid "The quantity entered is greater than the available quantity for this item at the source location :"
+#: includes/access_levels.inc:131
+msgid "Sales groups changes"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/inventory/transfers.php:160
-msgid "The quantity entered must be a positive number."
+#: includes/access_levels.inc:132
+msgid "Sales templates"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/inventory/transfers.php:230
-#: c:\Apache2\htdocs\account226/inventory/manage/items.php:16
-msgid "Items"
+#: includes/access_levels.inc:133
+msgid "Recurrent invoices definitions"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/inventory/transfers.php:237
-msgid "Process Transfer"
+#: includes/access_levels.inc:135
+msgid "Sales transactions view"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/inventory/inquiry/stock_movements.php:27
-msgid "Inventory Item Movement"
+#: includes/access_levels.inc:136
+msgid "Sales customer and branches changes"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/inventory/inquiry/stock_movements.php:51
-msgid "From Location:"
+#: includes/access_levels.inc:137
+msgid "Sales quotations"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/inventory/inquiry/stock_movements.php:56
-msgid "Show Movements"
+#: includes/access_levels.inc:138
+msgid "Sales orders edition"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/inventory/inquiry/stock_movements.php:56
-msgid "Refresh Inquiry"
+#: includes/access_levels.inc:139
+msgid "Sales deliveries edition"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/inventory/inquiry/stock_movements.php:77
-msgid "Detail"
+#: includes/access_levels.inc:140
+msgid "Sales invoices edition"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/inventory/inquiry/stock_movements.php:78
-msgid "Quantity In"
+#: includes/access_levels.inc:141
+msgid "Sales credit notes against invoice"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/inventory/inquiry/stock_movements.php:78
-msgid "Quantity Out"
+#: includes/access_levels.inc:142
+msgid "Sales freehand credit notes"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/inventory/inquiry/stock_movements.php:96
-msgid "Quantity on hand before"
+#: includes/access_levels.inc:143
+msgid "Customer payments entry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/inventory/inquiry/stock_movements.php:187
-msgid "Quantity on hand after"
+#: includes/access_levels.inc:144
+msgid "Customer payments allocation"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/inventory/inquiry/stock_status.php:18
-#: c:\Apache2\htdocs\account226/inventory/inquiry/stock_status.php:20
-msgid "Inventory Item Status"
+#: includes/access_levels.inc:146
+msgid "Sales analytical reports"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/inventory/inquiry/stock_status.php:55
-msgid "This is a service and cannot have a stock holding, only the total quantity on outstanding sales orders is shown."
+#: includes/access_levels.inc:147
+msgid "Sales document bulk reports"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/inventory/inquiry/stock_status.php:65
-#: c:\Apache2\htdocs\account226/inventory/inquiry/stock_status.php:70
-msgid "Demand"
+#: includes/access_levels.inc:148
+msgid "Sales prices listing"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/inventory/inquiry/stock_status.php:70
-msgid "Available"
+#: includes/access_levels.inc:149
+msgid "Sales staff listing"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/inventory/inquiry/stock_status.php:70
-msgid "On Order"
+#: includes/access_levels.inc:150
+msgid "Customer bulk listing"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/inventory/manage/items.php:69
-msgid "Only jpg files are supported - a file extension of .jpg is expected"
+#: includes/access_levels.inc:151
+msgid "Customer status report"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/inventory/manage/items.php:100
-msgid "There are no item categories defined in the system. At least one item category is required to add a item."
+#: includes/access_levels.inc:152
+msgid "Customer payments report"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/inventory/manage/items.php:102
-msgid "There are no item tax types defined in the system. At least one item tax type is required to add a item."
+#: includes/access_levels.inc:157
+msgid "Purchase price changes"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/inventory/manage/items.php:129
-msgid "The item name must be entered."
+#: includes/access_levels.inc:159
+msgid "Supplier transactions view"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/inventory/manage/items.php:135
-msgid "The item code cannot be empty"
+#: includes/access_levels.inc:160
+msgid "Suppliers changes"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/inventory/manage/items.php:143
-msgid "The item code cannot contain any of the following characters -  & + OR a space OR quotes"
+#: includes/access_levels.inc:161
+msgid "Purchase order entry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/inventory/manage/items.php:150
-#: c:\Apache2\htdocs\account226/inventory/manage/item_codes.php:55
-msgid "This item code is already assigned to stock item or sale kit."
+#: includes/access_levels.inc:162
+msgid "Purchase receive"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/inventory/manage/items.php:179
-msgid "Item has been updated."
+#: includes/access_levels.inc:163
+msgid "Supplier invoices"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/inventory/manage/items.php:192
-msgid "A new item has been added."
+#: includes/access_levels.inc:164
+msgid "Deleting GRN items during invoice entry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/inventory/manage/items.php:216
-msgid "Cannot delete this item because there are stock movements that refer to this item."
+#: includes/access_levels.inc:165
+msgid "Supplier credit notes"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/inventory/manage/items.php:219
-msgid "Cannot delete this item record because there are bills of material that require this part as a component."
+#: includes/access_levels.inc:166
+msgid "Supplier payments"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/inventory/manage/items.php:222
-#: c:\Apache2\htdocs\account226/inventory/manage/items.php:225
-msgid "Cannot delete this item because there are existing purchase order items for it."
+#: includes/access_levels.inc:167
+msgid "Supplier payments allocations"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/inventory/manage/items.php:244
-msgid ""
-"This item cannot be deleted because some code aliases \n"
-"\t\t\t\tor foreign codes was entered for it, or there are kits defined \n"
-"\t\t\t\tusing this item as component"
+#: includes/access_levels.inc:169
+msgid "Supplier analytical reports"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/inventory/manage/items.php:276
-msgid "Selected item has been deleted."
+#: includes/access_levels.inc:170
+msgid "Supplier document bulk reports"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/inventory/manage/items.php:292
-msgid "Select an item:"
+#: includes/access_levels.inc:171
+msgid "Supplier payments report"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/inventory/manage/items.php:293
-msgid "New item"
+#: includes/access_levels.inc:175
+msgid "Stock items add/edit"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/inventory/manage/items.php:310
-msgid "Item"
+#: includes/access_levels.inc:176
+msgid "Sales kits"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/inventory/manage/items.php:315
-#: c:\Apache2\htdocs\account226/inventory/manage/items.php:344
-msgid "Item Code:"
+#: includes/access_levels.inc:177
+msgid "Item categories"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/inventory/manage/items.php:351
-#: c:\Apache2\htdocs\account226/inventory/manage/item_codes.php:178
-msgid "Description:"
+#: includes/access_levels.inc:178
+msgid "Units of measure"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/inventory/manage/items.php:353
-#: c:\Apache2\htdocs\account226/inventory/manage/item_codes.php:179
-msgid "Category:"
+#: includes/access_levels.inc:180
+msgid "Stock status view"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/inventory/manage/items.php:374
-#: c:\Apache2\htdocs\account226/inventory/manage/item_categories.php:191
-msgid "Item Tax Type:"
+#: includes/access_levels.inc:181
+msgid "Stock transactions view"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/inventory/manage/items.php:376
-#: c:\Apache2\htdocs\account226/inventory/manage/item_categories.php:193
-msgid "Item Type:"
+#: includes/access_levels.inc:182
+msgid "Foreign item codes entry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/inventory/manage/items.php:378
-#: c:\Apache2\htdocs\account226/inventory/manage/item_categories.php:195
-msgid "Units of Measure:"
+#: includes/access_levels.inc:183
+msgid "Inventory location transfers"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/inventory/manage/items.php:383
-msgid "Dimensions"
+#: includes/access_levels.inc:184
+msgid "Inventory adjustments"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/inventory/manage/items.php:396
-msgid "GL Accounts"
+#: includes/access_levels.inc:186
+msgid "Reorder levels"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/inventory/manage/items.php:419
-msgid "Other"
+#: includes/access_levels.inc:187
+msgid "Items analytical reports and inquiries"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/inventory/manage/items.php:422
-msgid "Image File (.jpg)"
+#: includes/access_levels.inc:188
+msgid "Inventory valuation report"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/inventory/manage/items.php:437
-msgid "No image"
+#: includes/access_levels.inc:193
+msgid "Bill of Materials"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/inventory/manage/items.php:442
-msgid "Delete Image:"
+#: includes/access_levels.inc:195
+msgid "Manufacturing operations view"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/inventory/manage/items.php:444
-#: c:\Apache2\htdocs\account226/inventory/manage/item_categories.php:197
-msgid "Exclude from sales:"
+#: includes/access_levels.inc:196
+msgid "Work order entry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/inventory/manage/items.php:446
-msgid "Item status:"
+#: includes/access_levels.inc:197
+msgid "Material issues entry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/inventory/manage/items.php:452
-msgid "Insert New Item"
+#: includes/access_levels.inc:198
+msgid "Final product receive"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/inventory/manage/items.php:456
-msgid "Update Item"
+#: includes/access_levels.inc:199
+msgid "Work order releases"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/inventory/manage/items.php:459
-msgid "Select this items and return to document entry."
+#: includes/access_levels.inc:201
+msgid "Work order analytical reports and inquiries"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/inventory/manage/items.php:460
-msgid "Clone This Item"
+#: includes/access_levels.inc:202
+msgid "Manufacturing cost inquiry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/inventory/manage/items.php:461
-msgid "Delete This Item"
+#: includes/access_levels.inc:203
+msgid "Work order bulk reports"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/inventory/manage/item_categories.php:16
-msgid "Item Categories"
+#: includes/access_levels.inc:204
+msgid "Bill of materials reports"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/inventory/manage/item_categories.php:34
-msgid "The item category description cannot be empty."
+#: includes/access_levels.inc:208
+msgid "Dimension tags"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/inventory/manage/item_categories.php:48
-msgid "Selected item category has been updated"
+#: includes/access_levels.inc:210
+msgid "Dimension view"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/inventory/manage/item_categories.php:58
-msgid "New item category has been added"
+#: includes/access_levels.inc:212
+msgid "Dimension entry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/inventory/manage/item_categories.php:75
-msgid "Cannot delete this item category because items have been created using this item category."
+#: includes/access_levels.inc:214
+msgid "Dimension reports"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/inventory/manage/item_categories.php:80
-msgid "Selected item category has been deleted"
+#: includes/access_levels.inc:218
+msgid "Item tax type definitions"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/inventory/manage/item_categories.php:105
-msgid "Tax type"
+#: includes/access_levels.inc:219
+msgid "GL accounts edition"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/inventory/manage/item_categories.php:105
-#: c:\Apache2\htdocs\account226/inventory/manage/item_codes.php:122
-msgid "Units"
+#: includes/access_levels.inc:220
+msgid "GL account groups"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/inventory/manage/item_categories.php:105
-msgid "Sales Act"
+#: includes/access_levels.inc:221
+msgid "GL account classes"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/inventory/manage/item_categories.php:106
-msgid "Inventory Account"
+#: includes/access_levels.inc:222
+msgid "Quick GL entry definitions"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/inventory/manage/item_categories.php:106
-msgid "COGS Account"
+#: includes/access_levels.inc:224
+msgid "Bank accounts"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/inventory/manage/item_categories.php:106
-msgid "Adjustment Account"
+#: includes/access_levels.inc:225
+msgid "Tax rates"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/inventory/manage/item_categories.php:107
-msgid "Assembly Account"
+#: includes/access_levels.inc:226
+msgid "Tax groups"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/inventory/manage/item_categories.php:187
-msgid "Category Name:"
+#: includes/access_levels.inc:227
+msgid "Fiscal years maintenance"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/inventory/manage/item_categories.php:189
-msgid "Default values for new items"
+#: includes/access_levels.inc:228
+msgid "Company GL setup"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/inventory/manage/item_codes.php:16
-msgid "Foreign Item Codes"
+#: includes/access_levels.inc:229
+msgid "GL Account tags"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/inventory/manage/item_codes.php:23
-msgid "There are no inventory items defined in the system."
+#: includes/access_levels.inc:230
+msgid "Allow entry on non closed Fiscal years"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/inventory/manage/item_codes.php:41
-msgid "The price entered was not positive number."
+#: includes/access_levels.inc:232
+msgid "Bank transactions view"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/inventory/manage/item_codes.php:47
-msgid "Item code description cannot be empty."
+#: includes/access_levels.inc:233
+msgid "GL postings view"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/inventory/manage/item_codes.php:67
-msgid "New item code has been added."
+#: includes/access_levels.inc:234
+msgid "Exchange rate table changes"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/inventory/manage/item_codes.php:73
-msgid "Item code has been updated."
+#: includes/access_levels.inc:235
+msgid "Bank payments"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/inventory/manage/item_codes.php:85
-msgid "Item code has been sucessfully deleted."
+#: includes/access_levels.inc:236
+msgid "Bank deposits"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/inventory/manage/item_codes.php:122
-msgid "EAN/UPC Code"
+#: includes/access_levels.inc:237
+msgid "Bank account transfers"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/inventory/manage/item_codes.php:122
-msgid "Quantity"
+#: includes/access_levels.inc:238
+msgid "Bank reconciliation"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/inventory/manage/item_codes.php:123
-msgid "Category"
+#: includes/access_levels.inc:239
+msgid "Manual journal entries"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/inventory/manage/item_codes.php:176
-msgid "UPC/EAN code:"
+#: includes/access_levels.inc:240
+msgid "Journal entries to bank related accounts"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/inventory/manage/item_codes.php:177
-msgid "Quantity:"
+#: includes/access_levels.inc:241
+msgid "Budget edition"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/inventory/manage/item_units.php:16
-msgid "Units of Measure"
+#: includes/access_levels.inc:242
+msgid "Item standard costs"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/inventory/manage/item_units.php:34
-msgid "The unit of measure code cannot be empty."
+#: includes/access_levels.inc:245
+msgid "GL analytical reports and inquiries"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/inventory/manage/item_units.php:40
-msgid "The unit of measure code is too long."
+#: includes/access_levels.inc:246
+msgid "Tax reports and inquiries"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/inventory/manage/item_units.php:46
-msgid "The unit of measure description cannot be empty."
+#: includes/access_levels.inc:247
+msgid "Bank reports and inquiries"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/inventory/manage/item_units.php:53
-msgid "Selected unit has been updated"
+#: includes/access_levels.inc:248
+msgid "GL reports and inquiries"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/inventory/manage/item_units.php:55
-msgid "New unit has been added"
+#: includes/banking.inc:100
+#, php-format
+msgid ""
+"Cannot retrieve exchange rate for currency %s as of %s. Please add exchange "
+"rate manually on Exchange Rates page."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/inventory/manage/item_units.php:69
-msgid "Cannot delete this unit of measure because items have been created using this unit."
+#: includes/current_user.inc:79
+msgid ""
+"Before software upgrade you have to include old $security_groups and "
+"$security_headings arrays from old config.php file to the new one."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/inventory/manage/item_units.php:75
-msgid "Selected unit has been deleted"
+#: includes/current_user.inc:80 includes/ui/ui_controls.inc:174
+#: includes/ui/ui_view.inc:826
+msgid "Back"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/inventory/manage/item_units.php:94
-msgid "Unit"
+#: includes/current_user.inc:90
+msgid "System is available for site admin only until full database upgrade"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/inventory/manage/item_units.php:94
-msgid "Decimals"
+#: includes/current_user.inc:428
+msgid "Requesting data..."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/inventory/manage/item_units.php:107
-#: c:\Apache2\htdocs\account226/inventory/manage/item_units.php:142
-msgid "User Quantity Decimals"
+#: includes/errors.inc:119
+msgid "in file"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/inventory/manage/item_units.php:136
-#: c:\Apache2\htdocs\account226/inventory/manage/item_units.php:139
-msgid "Unit Abbreviation:"
+#: includes/errors.inc:119
+msgid "at line "
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/inventory/manage/item_units.php:140
-msgid "Descriptive Name:"
+#: includes/errors.inc:168
+msgid "Debug mode database warning:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/inventory/manage/item_units.php:142
-msgid "Decimal Places:"
+#: includes/errors.inc:170
+msgid "DATABASE ERROR :"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/inventory/manage/locations.php:16
-msgid "Inventory Locations"
+#: includes/errors.inc:201
+msgid ""
+"The entered information is a duplicate. Please go back and enter different "
+"values."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/inventory/manage/locations.php:39
-msgid "The location code must be five characters or less long (including converted special chars)."
+#: includes/main.inc:41
+msgid "This page is usable only with javascript enabled browsers."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/inventory/manage/locations.php:45
-msgid "The location name must be entered."
+#: includes/packages.inc:190
+#, php-format
+msgid "No key field '%s' in file '%s'"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/inventory/manage/locations.php:56
-msgid "Selected location has been updated"
+#: includes/packages.inc:295
+msgid "Release file in repository is invalid, or public key is outdated."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/inventory/manage/locations.php:65
-msgid "New location has been added"
+#: includes/packages.inc:311
+msgid "Repository version does not match application version."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/inventory/manage/locations.php:79
-msgid "Cannot delete this location because item movements have been created using this location."
+#: includes/packages.inc:325
+#, php-format
+msgid ""
+"Security alert: broken index file in repository '%s'. Please inform "
+"repository administrator about this issue."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/inventory/manage/locations.php:88
-msgid "Cannot delete this location because it is used by some work orders records."
+#: includes/packages.inc:358
+#, php-format
+msgid ""
+"Security alert: broken package '%s' in repository. Please inform repository "
+"administrator about this issue."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/inventory/manage/locations.php:97
-msgid "Cannot delete this location because it is used by some branch records as the default location to deliver from."
+#: includes/packages.inc:613 includes/packages.inc:664
+#, php-format
+msgid "Package '%s' not found."
 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/session.inc:39
+msgid "Incorrect Password"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/inventory/manage/locations.php:152
-msgid "Selected location has been deleted"
+#: includes/session.inc:40
+msgid "The user and password combination is not valid for the system."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/inventory/manage/locations.php:171
-msgid "Location Code"
+#: includes/session.inc:42
+msgid ""
+"If you are not an authorized user, please contact your system administrator "
+"to obtain an account to enable you to use the system."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/inventory/manage/locations.php:171
-msgid "Location Name"
+#: includes/session.inc:43
+msgid "Try again"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/inventory/manage/locations.php:217
-#: c:\Apache2\htdocs\account226/inventory/manage/locations.php:221
-msgid "Location Code:"
+#: includes/session.inc:62
+msgid "Security settings have not been defined for your user account."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/inventory/manage/locations.php:224
-msgid "Location Name:"
+#: includes/session.inc:63
+msgid "Please contact your system administrator."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/inventory/manage/locations.php:225
-msgid "Contact for deliveries:"
+#: includes/session.inc:64
+msgid ""
+"Please remove $security_groups and $security_headings arrays from config.php "
+"file!"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/inventory/manage/locations.php:229
-msgid "Telephone No:"
+#: includes/session.inc:66
+msgid ""
+"Access to application has been blocked until database upgrade is completed "
+"by system administrator."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/inventory/manage/locations.php:231
-msgid "Facsimile No:"
+#: includes/session.inc:80
+msgid ""
+"The security settings on your account do not permit you to access this "
+"function"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/inventory/manage/locations.php:232
-msgid "E-mail:"
+#: includes/session.inc:89
+msgid ""
+"System is blocked after source upgrade until database is updated on System/"
+"Software Upgrade page"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/inventory/manage/movement_types.php:16
-msgid "Inventory Movement Types"
+#: includes/sysnames.inc:23 includes/sysnames.inc:148
+msgid "Bank Payment"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/inventory/manage/movement_types.php:34
-msgid "The inventory movement type name cannot be empty."
+#: includes/sysnames.inc:24 includes/sysnames.inc:147
+msgid "Bank Deposit"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/inventory/manage/movement_types.php:43
-msgid "Selected movement type has been updated"
+#: includes/sysnames.inc:25
+msgid "Funds Transfer"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/inventory/manage/movement_types.php:48
-msgid "New movement type has been added"
+#: includes/sysnames.inc:26
+msgid "Sales Invoice"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/inventory/manage/movement_types.php:66
-msgid "Cannot delete this inventory movement type because item transactions have been created referring to it."
+#: includes/sysnames.inc:27 sales/credit_note_entry.php:37
+msgid "Customer Credit Note"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/inventory/manage/movement_types.php:81
-msgid "Selected movement type has been deleted"
+#: includes/sysnames.inc:28
+msgid "Customer Payment"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/inventory/manage/sales_kits.php:16
-msgid "Sales Kits & Alias Codes"
+#: includes/sysnames.inc:29
+msgid "Delivery Note"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/inventory/manage/sales_kits.php:42
-msgid "Stock Item"
+#: includes/sysnames.inc:30
+msgid "Location Transfer"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/inventory/manage/sales_kits.php:56
-msgid "kit"
+#: includes/sysnames.inc:31
+msgid "Inventory Adjustment"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/inventory/manage/sales_kits.php:74
-msgid "The quantity entered must be numeric and greater than zero."
+#: includes/sysnames.inc:32 purchasing/includes/ui/po_ui.inc:323
+#: purchasing/view/view_po.php:30
+msgid "Purchase Order"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/inventory/manage/sales_kits.php:95
-msgid "Kit/alias code cannot be empty."
+#: includes/sysnames.inc:33
+msgid "Supplier Invoice"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/inventory/manage/sales_kits.php:103
-msgid "The selected component contains directly or on any lower level the kit under edition. Recursive kits are not allowed."
+#: includes/sysnames.inc:34 purchasing/supplier_credit.php:28
+msgid "Supplier Credit Note"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/inventory/manage/sales_kits.php:110
-msgid "The selected component is already in this kit. You can modify it's quantity but it cannot appear more than once in the same kit."
+#: includes/sysnames.inc:35
+msgid "Supplier Payment"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/inventory/manage/sales_kits.php:118
-msgid "New alias code has been created."
+#: includes/sysnames.inc:36 purchasing/view/view_grn.php:33
+msgid "Purchase Order Delivery"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/inventory/manage/sales_kits.php:121
-msgid "New component has been added to selected kit."
+#: includes/sysnames.inc:37 includes/sysnames.inc:95
+msgid "Work Order"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/inventory/manage/sales_kits.php:131
-msgid "Component of selected kit has been updated."
+#: includes/sysnames.inc:38
+msgid "Work Order Issue"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/inventory/manage/sales_kits.php:141
-msgid "Kit common properties has been updated"
+#: includes/sysnames.inc:39
+msgid "Work Order Production"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/inventory/manage/sales_kits.php:159
-msgid "This item cannot be deleted because it is the last item in the kit used by following kits"
+#: includes/sysnames.inc:40 sales/inquiry/sales_orders_view.php:134
+#: sales/inquiry/sales_orders_view.php:156
+msgid "Sales Order"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/inventory/manage/sales_kits.php:170
-msgid "The component item has been deleted from this bom"
+#: includes/sysnames.inc:41 sales/sales_order_entry.php:613
+msgid "Sales Quotation"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/inventory/manage/sales_kits.php:185
-msgid "Select a sale kit:"
+#: includes/sysnames.inc:42
+msgid "Cost Update"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/inventory/manage/sales_kits.php:186
-msgid "New kit"
+#: includes/sysnames.inc:47
+msgid "GJ"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/inventory/manage/sales_kits.php:201
-msgid "Alias/kit code:"
+#: includes/sysnames.inc:48
+msgid "BP"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/inventory/manage/sales_kits.php:210
-msgid "Update kit/alias name"
+#: includes/sysnames.inc:49
+msgid "BD"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/inventory/manage/sales_kits.php:225
-msgid "Component:"
+#: includes/sysnames.inc:50
+msgid "BT"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/inventory/manage/sales_kits.php:239
-msgid "kits"
+#: includes/sysnames.inc:51
+msgid "SI"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/inventory/view/view_adjustment.php:17
-msgid "View Inventory Adjustment"
+#: includes/sysnames.inc:52
+msgid "CN"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/inventory/view/view_adjustment.php:43
-msgid "At Location"
+#: includes/sysnames.inc:53
+msgid "CP"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/inventory/view/view_adjustment.php:46
-#: c:\Apache2\htdocs\account226/inventory/view/view_transfer.php:46
-msgid "Adjustment Type"
+#: includes/sysnames.inc:54 sales/customer_invoice.php:450
+msgid "DN"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/inventory/view/view_adjustment.php:57
-msgid "Unit Cost"
+#: includes/sysnames.inc:55
+msgid "IT"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/inventory/view/view_adjustment.php:73
-msgid "This adjustment has been voided."
+#: includes/sysnames.inc:56
+msgid "IA"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/inventory/view/view_transfer.php:17
-msgid "View Inventory Transfer"
+#: includes/sysnames.inc:57
+msgid "PO"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/inventory/view/view_transfer.php:40
-msgid "From Location"
+#: includes/sysnames.inc:58
+msgid "PI"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/inventory/view/view_transfer.php:41
-msgid "To Location"
+#: includes/sysnames.inc:59
+msgid "PC"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/manufacturing/search_work_orders.php:26
-msgid "Search Outstanding Work Orders"
+#: includes/sysnames.inc:60
+msgid "SP"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/manufacturing/search_work_orders.php:31
-msgid "Search Work Orders"
+#: includes/sysnames.inc:61 reporting/rep204.php:82 reporting/rep305.php:95
+msgid "GRN"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/manufacturing/search_work_orders.php:69
-msgid "at Location:"
+#: includes/sysnames.inc:62
+msgid "WO"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/manufacturing/search_work_orders.php:76
-msgid "for item:"
+#: includes/sysnames.inc:63
+msgid "WI"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/manufacturing/search_work_orders.php:78
-msgid "Select documents"
+#: includes/sysnames.inc:64
+msgid "WP"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/manufacturing/search_work_orders.php:117
-msgid "Release"
+#: includes/sysnames.inc:65
+msgid "SO"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/manufacturing/search_work_orders.php:120
-msgid "Issue"
+#: includes/sysnames.inc:66
+msgid "SQ"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/manufacturing/search_work_orders.php:127
-msgid "Produce"
+#: includes/sysnames.inc:67
+msgid "CU"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/manufacturing/search_work_orders.php:140
-msgid "Costs"
+#: includes/sysnames.inc:68
+msgid "Dim"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/manufacturing/search_work_orders.php:212
-msgid "Required"
+#: includes/sysnames.inc:76
+msgid "Savings Account"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/manufacturing/search_work_orders.php:213
-msgid "Manufactured"
+#: includes/sysnames.inc:77
+msgid "Chequing Account"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/manufacturing/search_work_orders.php:215
-msgid "Required By"
+#: includes/sysnames.inc:78 manufacturing/work_order_costs.php:161
+msgid "Credit Account"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/manufacturing/search_work_orders.php:224
-msgid "Marked orders are overdue."
+#: includes/sysnames.inc:79
+msgid "Cash Account"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/manufacturing/work_order_add_finished.php:29
-msgid "Produce or Unassemble Finished Items From Work Order"
+#: includes/sysnames.inc:83
+msgid "Transfer"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/manufacturing/work_order_add_finished.php:44
-msgid "The manufacturing process has been entered."
+#: includes/sysnames.inc:84
+msgid "Cheque"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/manufacturing/work_order_add_finished.php:46
-#: c:\Apache2\htdocs\account226/manufacturing/work_order_costs.php:45
-#: c:\Apache2\htdocs\account226/manufacturing/work_order_entry.php:56
-#: c:\Apache2\htdocs\account226/manufacturing/work_order_issue.php:37
-#: c:\Apache2\htdocs\account226/manufacturing/work_order_release.php:72
-msgid "View this Work Order"
+#: includes/sysnames.inc:86 includes/sysnames.inc:180
+msgid "Cash"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/manufacturing/work_order_add_finished.php:48
-#: c:\Apache2\htdocs\account226/manufacturing/work_order_costs.php:47
-#: c:\Apache2\htdocs\account226/manufacturing/work_order_entry.php:65
-msgid "View the GL Journal Entries for this Work Order"
+#: includes/sysnames.inc:96 reporting/rep101.php:137 reporting/rep102.php:115
+#: reporting/rep102.php:122 reporting/rep105.php:107 reporting/rep106.php:81
+#: reporting/rep114.php:93 reporting/rep304.php:114 reporting/rep304.php:124
+#: reporting/reports_main.php:32 reporting/reports_main.php:36
+#: reporting/reports_main.php:43 reporting/reports_main.php:107
+#: reporting/reports_main.php:200 sales/create_recurrent_invoices.php:98
+#: sales/customer_credit_invoice.php:235 sales/customer_delivery.php:335
+#: sales/customer_invoice.php:372
+#: sales/allocations/customer_allocation_main.php:97
+#: sales/allocations/customer_allocation_main.php:105
+#: sales/manage/recurrent_invoices.php:85 sales/view/view_credit.php:47
+#: sales/inquiry/customer_allocation_inquiry.php:147
+#: sales/inquiry/customer_allocation_inquiry.php:157
+#: sales/inquiry/customer_inquiry.php:218
+#: sales/inquiry/customer_inquiry.php:232
+#: sales/inquiry/sales_deliveries_view.php:180
+#: sales/inquiry/sales_orders_view.php:255
+#: sales/inquiry/sales_orders_view.php:269
+msgid "Customer"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/manufacturing/work_order_add_finished.php:50
-#: c:\Apache2\htdocs\account226/manufacturing/work_order_entry.php:67
-msgid "Print the GL Journal Entries for this Work Order"
+#: includes/sysnames.inc:97 includes/sysnames.inc:172
+#: inventory/purchasing_data.php:129 purchasing/includes/ui/grn_ui.inc:20
+#: purchasing/includes/ui/po_ui.inc:316
+#: purchasing/view/view_supp_credit.php:42
+#: purchasing/view/view_supp_invoice.php:45
+#: purchasing/inquiry/po_search_completed.php:118
+#: purchasing/inquiry/po_search.php:132
+#: purchasing/inquiry/supplier_allocation_inquiry.php:128
+#: purchasing/inquiry/supplier_allocation_inquiry.php:141
+#: purchasing/inquiry/supplier_inquiry.php:165
+#: purchasing/inquiry/supplier_inquiry.php:179
+#: purchasing/allocations/supplier_allocation_main.php:98
+#: purchasing/allocations/supplier_allocation_main.php:106
+#: reporting/rep201.php:125 reporting/rep202.php:118 reporting/rep202.php:125
+#: reporting/rep203.php:98 reporting/rep204.php:88
+#: reporting/reports_main.php:131 reporting/reports_main.php:135
+#: reporting/reports_main.php:142 reporting/reports_main.php:151
+#: reporting/reports_main.php:157
+msgid "Supplier"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/manufacturing/work_order_add_finished.php:52
-#: c:\Apache2\htdocs\account226/manufacturing/work_order_costs.php:51
-#: c:\Apache2\htdocs\account226/manufacturing/work_order_issue.php:39
-msgid "Select another &Work Order to Process"
+#: includes/sysnames.inc:105
+msgid "Assemble"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/manufacturing/work_order_add_finished.php:64
-#: c:\Apache2\htdocs\account226/manufacturing/work_order_costs.php:63
-#: c:\Apache2\htdocs\account226/manufacturing/work_order_entry.php:340
-msgid "The order number sent is not valid."
+#: includes/sysnames.inc:106
+msgid "Unassemble"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/manufacturing/work_order_add_finished.php:90
-msgid "The quantity entered is not a valid number or less then zero."
+#: includes/sysnames.inc:107
+msgid "Advanced Manufacture"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/manufacturing/work_order_add_finished.php:109
-msgid "The production date cannot be before the release date of the work order."
+#: includes/sysnames.inc:111
+msgid "Labour Cost"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/manufacturing/work_order_add_finished.php:122
-msgid "The unassembling cannot be processed because there is insufficient stock."
+#: includes/sysnames.inc:112
+msgid "Overhead Cost"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/manufacturing/work_order_add_finished.php:140
-msgid "The production cannot be processed because a required item would cause a negative inventory balance :"
+#: includes/sysnames.inc:119
+msgid "Assets"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/manufacturing/work_order_add_finished.php:198
-msgid "Produce Finished Items"
+#: includes/sysnames.inc:121
+msgid "Equity"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/manufacturing/work_order_add_finished.php:198
-msgid "Return Items to Work Order"
+#: includes/sysnames.inc:122
+msgid "Income"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/manufacturing/work_order_add_finished.php:202
-#: c:\Apache2\htdocs\account226/manufacturing/work_order_costs.php:142
-msgid "Date:"
+#: includes/sysnames.inc:123
+msgid "Cost of Goods Sold"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/manufacturing/work_order_add_finished.php:208
-msgid "Process"
+#: includes/sysnames.inc:124
+msgid "Expense"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/manufacturing/work_order_add_finished.php:209
-msgid "Process And Close Order"
+#: includes/sysnames.inc:131
+msgid "Remainder"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/manufacturing/work_order_costs.php:29
-msgid "Work Order Additional Costs"
+#: includes/sysnames.inc:133
+msgid "Amount, increase base"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/manufacturing/work_order_costs.php:43
-msgid "The additional cost has been entered."
+#: includes/sysnames.inc:134
+msgid "Amount, reduce base"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/manufacturing/work_order_costs.php:49
-msgid "Enter another additional cost."
+#: includes/sysnames.inc:135
+msgid "% amount of base"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/manufacturing/work_order_costs.php:75
-msgid "The amount entered is not a valid number or less then zero."
+#: includes/sysnames.inc:136
+msgid "% amount of base, increase base"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/manufacturing/work_order_costs.php:94
-msgid "The additional cost date cannot be before the release date of the work order."
+#: includes/sysnames.inc:137
+msgid "% amount of base, reduce base"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/manufacturing/work_order_costs.php:151
-msgid "Additional Costs:"
+#: includes/sysnames.inc:138
+msgid "Taxes added"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/manufacturing/work_order_costs.php:152
-msgid "Debit Account"
+#: includes/sysnames.inc:139
+msgid "Taxes added, increase base"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/manufacturing/work_order_costs.php:153
-msgid "Credit Account"
+#: includes/sysnames.inc:140
+msgid "Taxes added, reduce base"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/manufacturing/work_order_costs.php:159
-msgid "Process Additional Cost"
+#: includes/sysnames.inc:141
+msgid "Taxes included"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/manufacturing/work_order_entry.php:29
-msgid "Work Order Entry"
+#: includes/sysnames.inc:142
+msgid "Taxes included, increase base"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/manufacturing/work_order_entry.php:32
-msgid "There are no manufacturable items defined in the system."
+#: includes/sysnames.inc:143
+msgid "Taxes included, reduce base"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/manufacturing/work_order_entry.php:54
-msgid "The work order been added."
+#: includes/sysnames.inc:150
+msgid "Supplier Invoice/Credit"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/manufacturing/work_order_entry.php:62
-msgid "Print this Work Order"
+#: includes/sysnames.inc:156 manufacturing/search_work_orders.php:165
+#: manufacturing/includes/manufacturing_ui.inc:278
+msgid "Manufactured"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/manufacturing/work_order_entry.php:64
-msgid "Email this Work Order"
+#: includes/sysnames.inc:157
+msgid "Purchased"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/manufacturing/work_order_entry.php:79
-msgid "The work order been updated."
+#: includes/sysnames.inc:158
+msgid "Service"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/manufacturing/work_order_entry.php:89
-msgid "Work order has been deleted."
+#: includes/sysnames.inc:171
+msgid "Customer branch"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/manufacturing/work_order_entry.php:99
-msgid "This work order has been closed. There can be no more issues against it."
+#: includes/sysnames.inc:173
+msgid "Shipper"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/manufacturing/work_order_entry.php:109
-msgid "Enter a new work order"
+#: includes/sysnames.inc:174
+msgid "Company internal"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/manufacturing/work_order_entry.php:110
-msgid "Select an existing work order"
+#: includes/sysnames.inc:179
+msgid "Prepayment"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/manufacturing/work_order_entry.php:146
-msgid "The quantity entered is invalid or less than zero."
+#: includes/sysnames.inc:181
+msgid "After No. of Days"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/manufacturing/work_order_entry.php:168
-msgid "The selected item to manufacture does not have a bom."
+#: includes/sysnames.inc:182
+msgid "Day In Following Month"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/manufacturing/work_order_entry.php:177
-msgid "The labour cost entered is invalid or less than zero."
+#: includes/system_tests.inc:15 includes/ui/ui_view.inc:210
+#: reporting/rep705.php:250 reporting/rep705.php:261 reporting/rep705.php:270
+msgid "Info"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/manufacturing/work_order_entry.php:185
-msgid "The cost entered is invalid or less than zero."
+#: includes/system_tests.inc:16
+msgid "Optional"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/manufacturing/work_order_entry.php:208
-msgid "The work order cannot be processed because there is an insufficient quantity for component:"
+#: includes/system_tests.inc:17
+msgid "Recommended"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/manufacturing/work_order_entry.php:209
-msgid "Location:"
+#: includes/system_tests.inc:18
+msgid "Required "
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/manufacturing/work_order_entry.php:222
-msgid "The selected item cannot be unassembled because there is insufficient stock."
+#: includes/system_tests.inc:24
+msgid "MySQL version"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/manufacturing/work_order_entry.php:248
-msgid "The quantity cannot be changed to be less than the quantity already manufactured for this order."
+#: includes/system_tests.inc:28
+msgid "Upgrade MySQL server to version at least 4.1"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/manufacturing/work_order_entry.php:297
-msgid "This work order cannot be deleted because it has already been processed."
+#: includes/system_tests.inc:35
+msgid "PHP MySQL extension"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/manufacturing/work_order_entry.php:348
-msgid "This work order is closed and cannot be edited."
+#: includes/system_tests.inc:40
+msgid "Your PHP has to have MySQL extension enabled."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/manufacturing/work_order_entry.php:395
-#: c:\Apache2\htdocs\account226/manufacturing/work_order_entry.php:403
-msgid "Destination Location:"
+#: includes/system_tests.inc:46
+msgid "PHP version"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/manufacturing/work_order_entry.php:414
-msgid "Quantity Required:"
+#: includes/system_tests.inc:50
+msgid "Upgrade PHP to version at least 4.3.3"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/manufacturing/work_order_entry.php:416
-msgid "Quantity Manufactured:"
+#: includes/system_tests.inc:57
+msgid "Server system"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/manufacturing/work_order_entry.php:435
-msgid "Credit Labour Account"
+#: includes/system_tests.inc:67
+msgid "Session save path"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/manufacturing/work_order_entry.php:442
-msgid "Credit Overhead Account"
+#: includes/system_tests.inc:79
+msgid "Removed install wizard folder"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/manufacturing/work_order_entry.php:447
-msgid "Released On:"
+#: includes/system_tests.inc:82
+msgid "Not removed"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/manufacturing/work_order_entry.php:457
-msgid "Save changes to work order"
+#: includes/system_tests.inc:83
+msgid "Remove or rename install wizard folder for security reasons."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/manufacturing/work_order_entry.php:460
-msgid "Close This Work Order"
+#: includes/system_tests.inc:90
+msgid "Browser type"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/manufacturing/work_order_entry.php:462
-msgid "Delete This Work Order"
+#: includes/system_tests.inc:94
+msgid "Any browser is supported"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/manufacturing/work_order_entry.php:468
-msgid "Add Workorder"
+#: includes/system_tests.inc:101
+msgid "Http server type"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/manufacturing/work_order_issue.php:29
-msgid "Issue Items to Work Order"
+#: includes/system_tests.inc:105
+msgid "Any server is supported"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/manufacturing/work_order_issue.php:35
-msgid "The work order issue has been entered."
+#: includes/system_tests.inc:112
+msgid "Native gettext"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/manufacturing/work_order_issue.php:76
-msgid "The entered date for the issue is invalid."
+#: includes/system_tests.inc:116
+msgid "In case of no gettext support, php emulation is used"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/manufacturing/work_order_issue.php:103
-msgid "The issue cannot be processed because an entered item would cause a negative inventory balance :"
+#: includes/system_tests.inc:124
+msgid "Debugging mode"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/manufacturing/work_order_issue.php:121
-msgid "The process cannot be completed because there is an insufficient total quantity for a component."
+#: includes/system_tests.inc:128
+msgid "To switch debugging on set $go_debug>0 in config.php file"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/manufacturing/work_order_issue.php:122
-msgid "Component is :"
+#: includes/system_tests.inc:137
+msgid "Error logging"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/manufacturing/work_order_issue.php:123
-msgid "From location :"
+#: includes/system_tests.inc:145
+msgid "Disabled"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/manufacturing/work_order_issue.php:216
-msgid "Items to Issue"
+#: includes/system_tests.inc:148
+msgid "To switch error logging set $error_logging in config.php file"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/manufacturing/work_order_issue.php:222
-msgid "Process Issue"
+#: includes/system_tests.inc:151
+msgid "Log file is not writeable"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/manufacturing/work_order_release.php:27
-msgid "Work Order Release to Manufacturing"
+#: includes/system_tests.inc:161
+msgid "Current database version"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/manufacturing/work_order_release.php:49
-msgid "This work order has already been released."
+#: includes/system_tests.inc:165
+msgid "Database structure seems to be not upgraded to current version"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/manufacturing/work_order_release.php:57
-msgid "This Work Order cannot be released. The selected item to manufacture does not have a bom."
+#: includes/system_tests.inc:180
+msgid "Company subdirectories consistency"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/manufacturing/work_order_release.php:70
-msgid "The work order has been released to manufacturing."
+#: includes/system_tests.inc:193 includes/system_tests.inc:200
+#: includes/system_tests.inc:208 includes/system_tests.inc:225
+#: includes/system_tests.inc:340 includes/system_tests.inc:349
+#: includes/system_tests.inc:358
+#, php-format
+msgid "'%s' is not writeable"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/manufacturing/work_order_release.php:74
-msgid "Select another &work order"
+#: includes/system_tests.inc:221
+msgid "Temporary directory"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/manufacturing/work_order_release.php:94
-msgid "Work Order #:"
+#: includes/system_tests.inc:233
+msgid "Language configuration consistency"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/manufacturing/work_order_release.php:95
-msgid "Work Order Reference:"
+#: includes/system_tests.inc:242
+msgid "Languages folder should be writeable."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/manufacturing/work_order_release.php:97
-msgid "Released Date"
+#: includes/system_tests.inc:251
+msgid "Languages configuration file should be writeable."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/manufacturing/work_order_release.php:103
-msgid "Release Work Order"
+#: includes/system_tests.inc:270
+#, php-format
+msgid "Missing %s translation file."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/manufacturing/inquiry/bom_cost_inquiry.php:24
-#: c:\Apache2\htdocs\account226/manufacturing/manage/bom_edit.php:24
-msgid "There are no manufactured or kit items defined in the system."
+#: includes/system_tests.inc:275
+#, php-format
+msgid "Missing system locale: %s"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/manufacturing/inquiry/bom_cost_inquiry.php:35
-#: c:\Apache2\htdocs\account226/manufacturing/manage/bom_edit.php:220
-msgid "Select a manufacturable item:"
+#: includes/system_tests.inc:288
+msgid "Main config file"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/manufacturing/inquiry/bom_cost_inquiry.php:38
-msgid "All Costs Are In:"
+#: includes/system_tests.inc:295 includes/system_tests.inc:317
+#, php-format
+msgid "Can't write '%s' file. Check FA directory write permissions."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/manufacturing/inquiry/where_used_inquiry.php:17
-msgid "Inventory Item Where Used Inquiry"
+#: includes/system_tests.inc:296 includes/system_tests.inc:318
+#, php-format
+msgid "'%s' file exists."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/manufacturing/inquiry/where_used_inquiry.php:28
-msgid "Select an item to display its parent item(s)."
+#: includes/system_tests.inc:300
+#, php-format
+msgid "'%s' file should be read-only"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/manufacturing/inquiry/where_used_inquiry.php:56
-msgid "Parent Item"
+#: includes/system_tests.inc:309
+msgid "Database auth file"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/manufacturing/inquiry/where_used_inquiry.php:57
-#: c:\Apache2\htdocs\account226/manufacturing/manage/bom_edit.php:104
-msgid "Work Centre"
+#: includes/system_tests.inc:322
+#, php-format
+msgid ""
+"'%s' file should be read-only if you do not plan to add or change companies"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/manufacturing/inquiry/where_used_inquiry.php:59
-msgid "Quantity Required"
+#: includes/system_tests.inc:333
+msgid "Extensions system"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/manufacturing/manage/bom_edit.php:16
-msgid "Bill Of Materials"
+#: includes/system_tests.inc:363
+msgid "Extensions configuration files and directories should be writeable"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/manufacturing/manage/bom_edit.php:26
-msgid "There are no work centres defined in the system. BOMs require at least one work centre be defined."
+#: includes/system_tests.inc:375
+#, php-format
+msgid "Non-standard theme directory '%s' is not writable"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/manufacturing/manage/bom_edit.php:103
-msgid "Code"
+#: includes/system_tests.inc:385
+msgid ""
+"OpenSSL PHP extension have to be enabled to use extension repository system."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/manufacturing/manage/bom_edit.php:150
-msgid "Selected component has been updated"
+#: includes/system_tests.inc:388
+msgid ""
+"OpenSSL have to be available on your server to use extension repository "
+"system."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/manufacturing/manage/bom_edit.php:180
-msgid "A new component part has been added to the bill of material for this item."
+#: includes/system_tests.inc:411
+msgid "Test"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/manufacturing/manage/bom_edit.php:186
-msgid "The selected component is already on this bom. You can modify it's quantity but it cannot appear more than once on the same bom."
+#: includes/system_tests.inc:411
+msgid "Test type"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/manufacturing/manage/bom_edit.php:192
-msgid "The selected component is a parent of the current item. Recursive BOMs are not allowed."
+#: includes/system_tests.inc:411 includes/ui/view_package.php:37
+#: reporting/rep204.php:83 reporting/rep301.php:100
+msgid "Value"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/manufacturing/manage/bom_edit.php:279
-msgid "Location to Draw From:"
+#: includes/system_tests.inc:411 reporting/reports_main.php:39
+#: reporting/reports_main.php:48 reporting/reports_main.php:56
+#: reporting/reports_main.php:62 reporting/reports_main.php:70
+#: reporting/reports_main.php:78 reporting/reports_main.php:84
+#: reporting/reports_main.php:92 reporting/reports_main.php:99
+#: reporting/reports_main.php:105 reporting/reports_main.php:111
+#: reporting/reports_main.php:118 reporting/reports_main.php:124
+#: reporting/reports_main.php:129 reporting/reports_main.php:138
+#: reporting/reports_main.php:147 reporting/reports_main.php:154
+#: reporting/reports_main.php:158 reporting/reports_main.php:165
+#: reporting/reports_main.php:171 reporting/reports_main.php:179
+#: reporting/reports_main.php:184 reporting/reports_main.php:193
+#: reporting/reports_main.php:201 reporting/reports_main.php:206
+#: reporting/reports_main.php:213 reporting/reports_main.php:219
+#: reporting/reports_main.php:227 reporting/reports_main.php:238
+#: reporting/reports_main.php:244 reporting/reports_main.php:250
+#: reporting/reports_main.php:264 reporting/reports_main.php:271
+#: reporting/reports_main.php:281 reporting/reports_main.php:292
+#: reporting/reports_main.php:301 reporting/reports_main.php:312
+#: reporting/reports_main.php:318 reporting/reports_main.php:327
+#: reporting/reports_main.php:337 reporting/reports_main.php:345
+#: reporting/reports_main.php:355 reporting/reports_main.php:360
+#: reporting/reports_main.php:368 reporting/reports_main.php:377
+#: reporting/reports_main.php:384 reporting/reports_main.php:391
+#: reporting/reports_main.php:398 reporting/includes/excel_report.inc:295
+#: reporting/includes/excel_report.inc:428
+#: reporting/includes/pdf_report.inc:346 reporting/includes/pdf_report.inc:617
+#: sales/view/view_sales_order.php:85
+msgid "Comments"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/manufacturing/manage/bom_edit.php:280
-msgid "Work Centre Added:"
+#: includes/system_tests.inc:435
+msgid "Ok"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/manufacturing/manage/work_centres.php:16
-msgid "Work Centres"
+#: includes/db/audit_trail_db.inc:93
+msgid ""
+"Some transactions journal GL postings were not indexed due to lack of audit "
+"trail record."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/manufacturing/manage/work_centres.php:34
-msgid "The work centre name cannot be empty."
+#: includes/db/inventory_db.inc:285 includes/db/inventory_db.inc:286
+msgid "new_sales_cost"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/manufacturing/manage/work_centres.php:44
-msgid "Selected work center has been updated"
+#: includes/db/inventory_db.inc:287
+msgid "Sales Diff"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/manufacturing/manage/work_centres.php:49
-msgid "New work center has been added"
+#: includes/db/inventory_db.inc:299
+msgid "new_purchase_cost"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/manufacturing/manage/work_centres.php:64
-msgid "Cannot delete this work centre because BOMs have been created referring to it."
+#: includes/db/inventory_db.inc:300
+msgid "purchase_diff"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/manufacturing/manage/work_centres.php:73
-msgid "Cannot delete this work centre because work order requirements have been created referring to it."
+#: includes/db/inventory_db.inc:304
+msgid "Final diff"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/manufacturing/manage/work_centres.php:89
-msgid "Selected work center has been deleted"
+#: includes/db/inventory_db.inc:318
+msgid "Cost was "
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/manufacturing/manage/work_centres.php:107
-msgid "description"
+#: includes/db/inventory_db.inc:318
+msgid " changed to "
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/manufacturing/view/work_order_view.php:26
-msgid "View Work Order"
+#: includes/db/inventory_db.inc:318
+msgid " for item "
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/manufacturing/view/work_order_view.php:51
-msgid "BOM for item:"
+#: includes/db/inventory_db.inc:360
+msgid "Zero/negative inventory handling"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/manufacturing/view/work_order_view.php:56
-msgid "Work Order Requirements"
+#: includes/ui/allocation_cart.inc:263
+#: purchasing/allocations/supplier_allocation_main.php:94
+#: sales/allocations/customer_allocation_main.php:93
+msgid "Transaction Type"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/manufacturing/view/work_order_view.php:61
-msgid "Issues"
+#: includes/ui/allocation_cart.inc:263 reporting/rep704.php:78
+#: reporting/rep704.php:81 reporting/rep704.php:84 reporting/rep709.php:109
+#: sales/view/view_credit.php:68 sales/view/view_sales_order.php:96
+#: sales/view/view_sales_order.php:129 sales/view/view_sales_order.php:161
+#: sales/inquiry/sales_orders_view.php:218
+#: sales/inquiry/sales_orders_view.php:254
+#: sales/inquiry/sales_orders_view.php:268
+msgid "Ref"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/manufacturing/view/work_order_view.php:64
-msgid "Productions"
+#: includes/ui/allocation_cart.inc:264
+msgid "Other Allocations"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/manufacturing/view/work_order_view.php:67
-#: c:\Apache2\htdocs\account226/manufacturing/view/work_order_view.php:74
-msgid "Additional Costs"
+#: includes/ui/allocation_cart.inc:264 includes/ui/ui_view.inc:489
+#: reporting/includes/doctext.inc:110
+msgid "This Allocation"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/manufacturing/view/work_order_view.php:82
-msgid "This work order has been voided."
+#: includes/ui/allocation_cart.inc:264 includes/ui/allocation_cart.inc:311
+#: includes/ui/ui_view.inc:489
+#: purchasing/allocations/supplier_allocation_main.php:101
+#: reporting/includes/doctext.inc:110 reporting/includes/doctext.inc:168
+#: sales/allocations/customer_allocation_main.php:100
+msgid "Left to Allocate"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/manufacturing/view/wo_issue_view.php:19
-msgid "View Work Order Issue"
+#: includes/ui/allocation_cart.inc:294 reporting/includes/doctext.inc:167
+msgid "Total Allocated"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/manufacturing/view/wo_issue_view.php:45
-msgid "Issue #"
+#: includes/ui/allocation_cart.inc:331
+msgid "The entry for one or more amounts is invalid or negative."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/manufacturing/view/wo_issue_view.php:45
-#: c:\Apache2\htdocs\account226/manufacturing/view/wo_production_view.php:46
-msgid "For Work Order #"
+#: includes/ui/allocation_cart.inc:340
+msgid "At least one transaction is overallocated."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/manufacturing/view/wo_issue_view.php:46
-msgid "To Work Centre"
+#: includes/ui/allocation_cart.inc:358
+msgid ""
+"These allocations cannot be processed because the amount allocated is more "
+"than the total amount left to allocate."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/manufacturing/view/wo_issue_view.php:46
-msgid "Date of Issue"
+#: includes/ui/contacts_view.inc:41
+msgid "Assignment"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/manufacturing/view/wo_issue_view.php:63
-msgid "This issue has been voided."
+#: includes/ui/contacts_view.inc:41
+msgid "Sec Phone"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/manufacturing/view/wo_issue_view.php:76
-msgid "There are no items for this issue."
+#: includes/ui/contacts_view.inc:41 reporting/rep103.php:223
+#: reporting/includes/header2.inc:92 sales/manage/sales_people.php:99
+msgid "Fax"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/manufacturing/view/wo_issue_view.php:81
-msgid "Component"
+#: includes/ui/contacts_view.inc:42
+msgid "email"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/manufacturing/view/wo_issue_view.php:118
-msgid "Items for this Issue"
+#: includes/ui/contacts_view.inc:90
+msgid "Contact data"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/manufacturing/view/wo_production_view.php:20
-msgid "View Work Order Production"
+#: includes/ui/contacts_view.inc:92
+msgid "First Name:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/manufacturing/view/wo_production_view.php:46
-msgid "Production #"
+#: includes/ui/contacts_view.inc:93
+msgid "Last Name:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/manufacturing/view/wo_production_view.php:47
-msgid "Quantity Manufactured"
+#: includes/ui/contacts_view.inc:96
+msgid "Contact active for:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/manufacturing/view/wo_production_view.php:63
-msgid "This production has been voided."
+#: includes/ui/contacts_view.inc:102
+msgid "Phone:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/purchasing/po_entry_items.php:27
-msgid "Modify Purchase Order #"
+#: includes/ui/contacts_view.inc:105 inventory/manage/locations.php:207
+#: purchasing/manage/suppliers.php:108 sales/manage/customer_branches.php:263
+#: sales/manage/sales_people.php:158
+msgid "E-mail:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/purchasing/po_entry_items.php:31
-msgid "Purchase Order Entry"
+#: includes/ui/contacts_view.inc:110 purchasing/manage/suppliers.php:109
+#: sales/manage/customer_branches.php:264
+msgid "Document Language:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/purchasing/po_entry_items.php:48
-msgid "Purchase Order has been entered"
+#: includes/ui/contacts_view.inc:110 sales/manage/customer_branches.php:264
+msgid "Customer default"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/purchasing/po_entry_items.php:50
-msgid "Purchase Order has been updated"
+#: includes/ui/contacts_view.inc:112
+msgid "Notes:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/purchasing/po_entry_items.php:51
-msgid "&View this order"
+#: includes/ui/contacts_view.inc:132
+msgid "The contact name cannot be empty."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/purchasing/po_entry_items.php:53
-msgid "&Print This Order"
+#: includes/ui/contacts_view.inc:137
+msgid "Contact reference cannot be empty."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/purchasing/po_entry_items.php:55
-msgid "&Email This Order"
+#: includes/ui/contacts_view.inc:142
+msgid "You have to select at least one category."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/purchasing/po_entry_items.php:57
-msgid "&Receive Items on this Purchase Order"
+#: includes/ui/db_pager_view.inc:166 includes/ui/ui_input.inc:892
+msgid "Show also Inactive"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/purchasing/po_entry_items.php:59
-msgid "Enter &Another Purchase Order"
+#: includes/ui/db_pager_view.inc:175
+msgid "First"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/purchasing/po_entry_items.php:61
-msgid "Select An &Outstanding Purchase Order"
+#: includes/ui/db_pager_view.inc:176
+msgid "Prev"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/purchasing/po_entry_items.php:116
-msgid "This item cannot be deleted because some of it has already been received."
+#: includes/ui/db_pager_view.inc:177
+msgid "Next"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/purchasing/po_entry_items.php:131
-msgid "This order cannot be cancelled because some of it has already been received."
+#: includes/ui/db_pager_view.inc:178
+msgid "Last"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/purchasing/po_entry_items.php:132
-msgid "The line item quantities may be modified to quantities more than already received. prices cannot be altered for lines that have already been received and quantities cannot be reduced below the quantity already received."
+#: includes/ui/db_pager_view.inc:187
+#, php-format
+msgid "Records %d-%d of %d"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/purchasing/po_entry_items.php:147
-msgid "This purchase order has been cancelled."
+#: includes/ui/db_pager_view.inc:191
+msgid "No records"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/purchasing/po_entry_items.php:149
-msgid "Enter a new purchase order"
+#: includes/ui/simple_crud_class.inc:227 includes/ui/ui_input.inc:203
+msgid "Submit changes"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/purchasing/po_entry_items.php:165
-msgid "The quantity of the order item must be numeric and not less than "
+#: includes/ui/simple_crud_class.inc:229 includes/ui/ui_input.inc:204
+msgid "Clone"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/purchasing/po_entry_items.php:172
-msgid "The price entered must be numeric and not less than zero."
+#: includes/ui/simple_crud_class.inc:229 includes/ui/ui_input.inc:205
+msgid "Edit new record with current data"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/purchasing/po_entry_items.php:196
-msgid "You are attempting to make the quantity ordered a quantity less than has already been invoiced or received.  This is prohibited."
+#: includes/ui/simple_crud_class.inc:231 includes/ui/ui_input.inc:206
+msgid "Cancel edition"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/purchasing/po_entry_items.php:197
-msgid "The quantity received can only be modified by entering a negative receipt and the quantity invoiced can only be reduced by entering a credit note against this item."
+#: includes/ui/ui_controls.inc:123
+msgid "You should automatically be forwarded."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/purchasing/po_entry_items.php:228
-msgid "The selected item is already on this order."
+#: includes/ui/ui_controls.inc:124
+msgid "If this does not happen"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/purchasing/po_entry_items.php:257
-msgid "The selected item does not exist or it is a kit part and therefore cannot be purchased."
+#: includes/ui/ui_controls.inc:124
+msgid "click here"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/purchasing/po_entry_items.php:273
-msgid "The entered order date is invalid."
+#: includes/ui/ui_controls.inc:124
+msgid "to continue"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/purchasing/po_entry_items.php:282
-msgid "There is no reference entered for this purchase order."
+#: includes/ui/ui_controls.inc:171
+msgid "View Attachment"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/purchasing/po_entry_items.php:297
-msgid "There is no delivery address specified."
+#: includes/ui/ui_controls.inc:174
+msgid "Close"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/purchasing/po_entry_items.php:304
-msgid "There is no location specified to move any items into."
+#: includes/ui/ui_controls.inc:425 sales/manage/customers.php:16
+msgid "Customers"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/purchasing/po_entry_items.php:311
-msgid "The order cannot be placed because there are no lines entered on this order."
+#: includes/ui/ui_controls.inc:427
+msgid "Branches"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/purchasing/po_entry_items.php:408
-msgid "Update Order"
+#: includes/ui/ui_controls.inc:429 purchasing/manage/suppliers.php:16
+msgid "Suppliers"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/purchasing/po_entry_items.php:410
-msgid "Place Order"
+#: includes/ui/ui_controls.inc:431 inventory/transfers.php:230
+#: inventory/manage/items.php:16
+msgid "Items"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/purchasing/po_entry_items.php:411
-#: c:\Apache2\htdocs\account226/purchasing/po_entry_items.php:414
-msgid "Cancel Order"
+#: includes/ui/ui_controls.inc:576
+msgid "Entered data has not been saved yet.\\nDo you want to abandon changes?"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/purchasing/po_receive_items.php:25
-msgid "Receive Purchase Order Items"
+#: includes/ui/ui_input.inc:621 reporting/includes/reports_classes.inc:216
+msgid "Click Here to Pick up the date"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/purchasing/po_receive_items.php:34
-msgid "Purchase Order Delivery has been processed"
+#: includes/ui/ui_input.inc:904 includes/ui/ui_lists.inc:2120
+#: reporting/rep301.php:148 reporting/rep302.php:166 reporting/rep303.php:170
+#: reporting/rep304.php:168 reporting/rep304.php:172
+#: sales/manage/customer_branches.php:302
+msgid "Inactive"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/purchasing/po_receive_items.php:36
-msgid "&View this Delivery"
+#: includes/ui/ui_input.inc:914 includes/ui/ui_input.inc:926
+msgid "Current Credit:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/purchasing/po_receive_items.php:38
-msgid "Entry purchase &invoice for this receival"
+#: includes/ui/ui_input.inc:940
+msgid "Bank Balance:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/purchasing/po_receive_items.php:40
-msgid "Select a different &purchase order for receiving items against"
+#: includes/ui/ui_lists.inc:17
+msgid "Set filter"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/purchasing/po_receive_items.php:49
-msgid "This page can only be opened if a purchase order has been selected. Please select a purchase order first."
+#: includes/ui/ui_lists.inc:100
+msgid "Press Space tab for search pattern entry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/purchasing/po_receive_items.php:60
-msgid "Item Code"
+#: includes/ui/ui_lists.inc:104
+msgid "Enter code fragment to search or * for all"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/purchasing/po_receive_items.php:60
-msgid "Ordered"
+#: includes/ui/ui_lists.inc:105
+msgid "Enter description fragment to search or * for all"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/purchasing/po_receive_items.php:60
-msgid "Received"
+#: includes/ui/ui_lists.inc:438 includes/ui/ui_lists.inc:1356
+msgid "All Suppliers"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/purchasing/po_receive_items.php:61
-msgid "Outstanding"
+#: includes/ui/ui_lists.inc:442
+msgid "Press Space tab to filter by name fragment"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/purchasing/po_receive_items.php:61
-msgid "This Delivery"
+#: includes/ui/ui_lists.inc:443
+msgid "Select supplier"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/purchasing/po_receive_items.php:109
-msgid "Total value of items received"
+#: includes/ui/ui_lists.inc:487
+msgid "All Customers"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/purchasing/po_receive_items.php:160
-#: c:\Apache2\htdocs\account226/purchasing/po_receive_items.php:209
-msgid "There is nothing to process. Please enter valid quantities greater than zero."
+#: includes/ui/ui_lists.inc:491
+msgid "Press Space tab to filter by name fragment; F2 - entry new customer"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/purchasing/po_receive_items.php:214
-msgid "Entered quantities cannot be greater than the quantity entered on the purchase order including the allowed over-receive percentage"
+#: includes/ui/ui_lists.inc:492
+msgid "Select customer"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/purchasing/po_receive_items.php:216
-msgid "Modify the ordered items on the purchase order if you wish to increase the quantities."
+#: includes/ui/ui_lists.inc:535
+msgid "All branches"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/purchasing/po_receive_items.php:234
-msgid "This order has been changed or invoiced since this delivery was started to be actioned. Processing halted. To enter a delivery against this purchase order, it must be re-selected and re-read again to update the changes made by the other user."
+#: includes/ui/ui_lists.inc:538
+msgid "Select customer branch"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/purchasing/po_receive_items.php:236
-msgid "Select a different purchase order for receiving goods against"
+#: includes/ui/ui_lists.inc:573
+msgid "All Locations"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/purchasing/po_receive_items.php:238
-msgid "Re-Read the updated purchase order for receiving goods against"
+#: includes/ui/ui_lists.inc:725 includes/ui/ui_lists.inc:790
+msgid "All Items"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/purchasing/po_receive_items.php:308
-msgid "Items to Receive"
+#: includes/ui/ui_lists.inc:1263
+msgid "All Sales Types"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/purchasing/po_receive_items.php:313
-msgid "Process Receive Items"
+#: includes/ui/ui_lists.inc:1592
+msgid "Use Item Sales Accounts"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/purchasing/po_receive_items.php:313
-msgid "Clear all GL entry fields"
+#: includes/ui/ui_lists.inc:1904 includes/ui/ui_lists.inc:1921
+#: includes/ui/ui_lists.inc:1938
+msgid "All Types"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/purchasing/supplier_credit.php:28
-msgid "Supplier Credit Note"
+#: includes/ui/ui_lists.inc:1905 sales/view/view_sales_order.php:127
+msgid "Sales Invoices"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/purchasing/supplier_credit.php:43
-msgid "Supplier credit note has been processed."
+#: includes/ui/ui_lists.inc:1906 includes/ui/ui_lists.inc:1923
+#: includes/ui/ui_lists.inc:1941
+msgid "Overdue Invoices"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/purchasing/supplier_credit.php:44
-msgid "View this Credit Note"
+#: includes/ui/ui_lists.inc:1907 includes/ui/ui_lists.inc:1924
+#: includes/ui/ui_lists.inc:1942
+msgid "Payments"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/purchasing/supplier_credit.php:46
-msgid "View the GL Journal Entries for this Credit Note"
+#: includes/ui/ui_lists.inc:1908 includes/ui/ui_lists.inc:1925
+#: includes/ui/ui_lists.inc:1943 sales/view/view_sales_order.php:158
+msgid "Credit Notes"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/purchasing/supplier_credit.php:48
-msgid "Enter Another Credit Note"
+#: includes/ui/ui_lists.inc:1909 sales/view/view_sales_order.php:93
+msgid "Delivery Notes"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/purchasing/supplier_credit.php:49
-#: c:\Apache2\htdocs\account226/purchasing/supplier_invoice.php:52
-msgid "Add an Attachment"
+#: includes/ui/ui_lists.inc:1922 includes/ui/ui_lists.inc:1940
+msgid "Invoices"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/purchasing/supplier_credit.php:104
-#: c:\Apache2\htdocs\account226/purchasing/supplier_invoice.php:106
-msgid "The account code entered is not a valid code, this line cannot be added to the transaction."
+#: includes/ui/ui_lists.inc:1926 includes/ui/ui_lists.inc:1944
+msgid "Overdue Credit Notes"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/purchasing/supplier_credit.php:114
-#: c:\Apache2\htdocs\account226/purchasing/supplier_invoice.php:116
-msgid "The amount entered is not numeric. This line cannot be added to the transaction."
+#: includes/ui/ui_lists.inc:1939
+msgid "GRNs"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/purchasing/supplier_credit.php:144
-msgid "The credit note cannot be processed because the there are no items or values on the invoice.  Credit notes are expected to have a charge."
+#: includes/ui/ui_lists.inc:1957
+msgid "Automatically put balance on back order"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/purchasing/supplier_credit.php:151
-msgid "You must enter an credit note reference."
+#: includes/ui/ui_lists.inc:1958
+msgid "Cancel any quantites not delivered"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/purchasing/supplier_credit.php:165
-msgid "You must enter a supplier's credit note reference."
+#: includes/ui/ui_lists.inc:1975
+msgid "Items Returned to Inventory Location"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/purchasing/supplier_credit.php:172
-msgid "The credit note as entered cannot be processed because the date entered is not valid."
+#: includes/ui/ui_lists.inc:1976
+msgid "Items Written Off"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/purchasing/supplier_credit.php:184
-#: c:\Apache2\htdocs\account226/purchasing/supplier_invoice.php:184
-msgid "The invoice as entered cannot be processed because the due date is in an incorrect format."
+#: includes/ui/ui_lists.inc:2146
+msgid "New role"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/purchasing/supplier_credit.php:191
-msgid "The credit note total as entered is less than the sum of the the general ledger entires (if any) and the charges for goods received. There must be a mistake somewhere, the credit note as entered will not be processed."
+#: includes/ui/ui_lists.inc:2204
+msgid "No tags defined."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/purchasing/supplier_credit.php:229
-msgid "The quantity to credit must be numeric and greater than zero."
+#: includes/ui/ui_lists.inc:2204
+msgid "No active tags defined."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/purchasing/supplier_credit.php:236
-msgid "The price is either not numeric or negative."
+#: includes/ui/ui_lists.inc:2242
+#, php-format
+msgid "Activated for '%s'"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/purchasing/supplier_credit.php:340
-msgid "Enter Credit Note"
+#: includes/ui/ui_lists.inc:2245
+msgid "Available and/or installed"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/purchasing/supplier_invoice.php:28
-msgid "Enter Supplier Invoice"
+#: includes/ui/ui_lists.inc:2315
+msgid "Standard new company American COA (4 digit)"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/purchasing/supplier_invoice.php:43
-msgid "Supplier invoice has been processed."
+#: includes/ui/ui_lists.inc:2317
+msgid "Standard American COA (4 digit) with demo data"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/purchasing/supplier_invoice.php:44
-msgid "View this Invoice"
+#: includes/ui/ui_msgs.inc:65
+msgid "in units of : "
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/purchasing/supplier_invoice.php:46
-msgid "View the GL Journal Entries for this Invoice"
+#: includes/ui/ui_view.inc:306
+msgid "Date Voided:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/purchasing/supplier_invoice.php:48
-msgid "Entry supplier &payment for this invoice"
+#: includes/ui/ui_view.inc:407 reporting/rep107.php:175
+#: reporting/rep109.php:181 reporting/rep110.php:186 reporting/rep113.php:175
+#: reporting/rep209.php:190
+msgid "Total Tax Excluded"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/purchasing/supplier_invoice.php:50
-msgid "Enter Another Invoice"
+#: includes/ui/ui_view.inc:413 includes/ui/ui_view.inc:432
+#: includes/ui/ui_view.inc:451 reporting/includes/doctext.inc:151
+msgid "Included"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/purchasing/supplier_invoice.php:145
-msgid "The invoice cannot be processed because the there are no items or values on the invoice.  Invoices are expected to have a charge."
+#: includes/ui/ui_view.inc:484
+#: purchasing/inquiry/supplier_allocation_inquiry.php:99
+msgid "Allocations"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/purchasing/supplier_invoice.php:151
-msgid "You must enter an invoice reference."
+#: includes/ui/ui_view.inc:488 reporting/includes/doctext.inc:110
+msgid "Total Amount"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/purchasing/supplier_invoice.php:165
-msgid "You must enter a supplier's invoice reference."
+#: includes/ui/ui_view.inc:512
+msgid "Total Allocated:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/purchasing/supplier_invoice.php:172
-msgid "The invoice as entered cannot be processed because the invoice date is in an incorrect format."
+#: includes/ui/ui_view.inc:516
+msgid "Left to Allocate:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/purchasing/supplier_invoice.php:199
-msgid "This invoice number has already been entered. It cannot be entered again. ("
+#: includes/ui/ui_view.inc:552
+msgid "No Quick Entries are defined."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/purchasing/supplier_invoice.php:236
-msgid "The quantity to invoice must be numeric and greater than zero."
+#: includes/ui/ui_view.inc:580
+msgid "No Quick Entry lines are defined."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/purchasing/supplier_invoice.php:243
-msgid "The price is not numeric."
+#: includes/ui/ui_view.inc:762 purchasing/includes/ui/invoice_ui.inc:451
+msgid "and"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/purchasing/supplier_invoice.php:256
-msgid "The price being invoiced is more than the purchase order price by more than the allowed over-charge percentage. The system is set up to prohibit this. See the system administrator to modify the set up parameters if necessary."
+#: includes/ui/ui_view.inc:823
+msgid "January"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/purchasing/supplier_invoice.php:257
-#: c:\Apache2\htdocs\account226/purchasing/supplier_invoice.php:270
-msgid "The over-charge percentage allowance is :"
+#: includes/ui/ui_view.inc:823
+msgid "February"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/purchasing/supplier_invoice.php:269
-msgid "The quantity being invoiced is more than the outstanding quantity by more than the allowed over-charge percentage. The system is set up to prohibit this. See the system administrator to modify the set up parameters if necessary."
+#: includes/ui/ui_view.inc:823
+msgid "March"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/purchasing/supplier_invoice.php:366
-#, php-format
-msgid "All yet non-invoiced items on delivery line # %d has been removed."
+#: includes/ui/ui_view.inc:823
+msgid "April"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/purchasing/supplier_invoice.php:408
-msgid "Enter Invoice"
+#: includes/ui/ui_view.inc:823
+msgid "May"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/purchasing/supplier_payment.php:32
-msgid "Supplier Payment Entry"
+#: includes/ui/ui_view.inc:823
+msgid "June"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/purchasing/supplier_payment.php:71
-msgid "Payment has been sucessfully entered"
+#: includes/ui/ui_view.inc:823
+msgid "July"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/purchasing/supplier_payment.php:73
-msgid "&Print This Remittance"
+#: includes/ui/ui_view.inc:823
+msgid "August"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/purchasing/supplier_payment.php:74
-msgid "&Email This Remittance"
+#: includes/ui/ui_view.inc:823
+msgid "September"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/purchasing/supplier_payment.php:76
-msgid "View the GL &Journal Entries for this Payment"
+#: includes/ui/ui_view.inc:823
+msgid "October"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/purchasing/supplier_payment.php:80
-msgid "Enter another supplier &payment"
+#: includes/ui/ui_view.inc:823
+msgid "November"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/purchasing/supplier_payment.php:120
-msgid "The exchange rate must be numeric and greater than zero."
+#: includes/ui/ui_view.inc:823
+msgid "December"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/purchasing/supplier_payment.php:132
-msgid "The entered discount is invalid or less than zero."
+#: includes/ui/ui_view.inc:824
+msgid "Su"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/purchasing/supplier_payment.php:139
-msgid "The total of the amount and the discount is zero or negative. Please enter positive values."
+#: includes/ui/ui_view.inc:824
+msgid "Mo"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/purchasing/supplier_payment.php:230
-msgid "Payment To:"
+#: includes/ui/ui_view.inc:824
+msgid "Tu"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/purchasing/supplier_payment.php:237
-msgid "From Bank Account:"
+#: includes/ui/ui_view.inc:824
+msgid "We"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/purchasing/supplier_payment.php:243
-msgid "Date Paid"
+#: includes/ui/ui_view.inc:824
+msgid "Th"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/purchasing/supplier_payment.php:266
-msgid "Amount of Discount:"
+#: includes/ui/ui_view.inc:824
+msgid "Fr"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/purchasing/supplier_payment.php:267
-msgid "Amount of Payment:"
+#: includes/ui/ui_view.inc:824
+msgid "Sa"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/purchasing/supplier_payment.php:273
-msgid "The amount and discount are in the bank account's currency."
+#: includes/ui/ui_view.inc:825
+msgid "W"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/purchasing/supplier_payment.php:276
-msgid "Enter Payment"
+#: includes/ui/view_package.php:7
+msgid "Package Details"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/purchasing/allocations/supplier_allocate.php:29
-msgid "Allocate Supplier Payment or Credit Note"
+#: includes/ui/view_package.php:14
+msgid ""
+"The script must be called with a valid package id to review the info for."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/purchasing/allocations/supplier_allocate.php:50
-msgid "Allocation of"
+#: includes/ui/view_package.php:19
+msgid "Available version"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/purchasing/allocations/supplier_allocate.php:55
-msgid "Total:"
+#: includes/ui/view_package.php:20
+msgid "Package type"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/purchasing/allocations/supplier_allocate.php:64
-msgid "Refresh"
+#: includes/ui/view_package.php:21
+msgid "Package content"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/purchasing/allocations/supplier_allocate.php:64
-msgid "Start again allocation of selected amount"
+#: includes/ui/view_package.php:23
+msgid "Author"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/purchasing/allocations/supplier_allocate.php:65
-msgid "Process allocations"
+#: includes/ui/view_package.php:24
+msgid "Home page"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/purchasing/allocations/supplier_allocate.php:66
-#: c:\Apache2\htdocs\account226/purchasing/allocations/supplier_allocate.php:72
-msgid "Back to Allocations"
+#: includes/ui/view_package.php:25
+msgid "Package maintainer"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/purchasing/allocations/supplier_allocate.php:67
-#: c:\Apache2\htdocs\account226/purchasing/allocations/supplier_allocate.php:73
-msgid "Abandon allocations and return to selection of allocatable amounts"
+#: includes/ui/view_package.php:26
+msgid "Installation path"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/purchasing/allocations/supplier_allocate.php:71
-msgid "There are no unsettled transactions to allocate."
+#: includes/ui/view_package.php:27
+msgid "Minimal software versions"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/purchasing/allocations/supplier_allocation_main.php:26
-msgid "Supplier Allocations"
+#: includes/ui/view_package.php:28
+msgid "Right to left"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/purchasing/allocations/supplier_allocation_main.php:36
-msgid "Select a Supplier: "
+#: includes/ui/view_package.php:29
+msgid "Charset encoding"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/purchasing/allocations/supplier_allocation_main.php:39
-msgid "Show Settled Items:"
+#: includes/ui/view_package.php:34
+#, php-format
+msgid "Content information for package '%s'"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/purchasing/allocations/supplier_allocation_main.php:70
-msgid "Allocate"
+#: includes/ui/view_package.php:37
+msgid "Property"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/purchasing/allocations/supplier_allocation_main.php:94
-msgid "Transaction Type"
+#: inventory/adjustments.php:28
+msgid "Item Adjustments Note"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/purchasing/allocations/supplier_allocation_main.php:101
-msgid "Left to Allocate"
+#: inventory/adjustments.php:32
+msgid ""
+"There are no inventory items defined in the system which can be adjusted "
+"(Purchased or Manufactured)."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/purchasing/allocations/supplier_allocation_main.php:111
-msgid "Marked items are settled."
+#: inventory/adjustments.php:34 inventory/transfers.php:34
+msgid ""
+"There are no inventory movement types defined in the system. Please define "
+"at least one inventory adjustment type."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/purchasing/inquiry/po_search.php:25
-msgid "Search Outstanding Purchase Orders"
+#: inventory/adjustments.php:43
+msgid "Items adjustment has been processed"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/purchasing/inquiry/po_search.php:62
-#: c:\Apache2\htdocs\account226/purchasing/inquiry/po_search_completed.php:60
-msgid "#:"
+#: inventory/adjustments.php:44
+msgid "&View this adjustment"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/purchasing/inquiry/po_search.php:93
-msgid "Receive"
+#: inventory/adjustments.php:46
+msgid "View the GL &Postings for this Adjustment"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/purchasing/inquiry/po_search.php:173
-#: c:\Apache2\htdocs\account226/purchasing/inquiry/po_search_completed.php:157
-#: c:\Apache2\htdocs\account226/purchasing/inquiry/supplier_inquiry.php:215
-msgid "Supplier's Reference"
+#: inventory/adjustments.php:48
+msgid "Enter &Another Adjustment"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/purchasing/inquiry/po_search.php:174
-#: c:\Apache2\htdocs\account226/purchasing/inquiry/po_search_completed.php:158
-msgid "Order Date"
+#: inventory/adjustments.php:88 inventory/transfers.php:87
+#: sales/sales_order_entry.php:350
+msgid "You must enter at least one non empty item line."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/purchasing/inquiry/po_search.php:176
-#: c:\Apache2\htdocs\account226/purchasing/inquiry/po_search_completed.php:160
-msgid "Order Total"
+#: inventory/adjustments.php:108 inventory/transfers.php:105
+msgid "The entered date for the adjustment is invalid."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/purchasing/inquiry/po_search.php:187
-msgid "Marked orders have overdue items."
+#: inventory/adjustments.php:122
+msgid ""
+"The adjustment cannot be processed because an adjustment item would cause a "
+"negative inventory balance :"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/purchasing/inquiry/po_search_completed.php:24
-msgid "Search Purchase Orders"
+#: inventory/adjustments.php:152 manufacturing/work_order_issue.php:141
+msgid "The quantity entered is negative or invalid."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/purchasing/inquiry/po_search_completed.php:65
-msgid "into location:"
+#: inventory/adjustments.php:159 manufacturing/work_order_issue.php:148
+msgid "The entered standard cost is negative or invalid."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/purchasing/inquiry/supplier_allocation_inquiry.php:23
-msgid "Supplier Allocation Inquiry"
+#: inventory/adjustments.php:228
+msgid "Adjustment Items"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/purchasing/inquiry/supplier_allocation_inquiry.php:48
-#: c:\Apache2\htdocs\account226/purchasing/manage/suppliers.php:178
-msgid "Select a supplier: "
+#: inventory/adjustments.php:234
+msgid "Process Adjustment"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/purchasing/inquiry/supplier_allocation_inquiry.php:55
-msgid "show settled:"
+#: inventory/cost_update.php:26
+msgid "Inventory Item Cost Update"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/purchasing/inquiry/supplier_allocation_inquiry.php:99
-msgid "Allocations"
+#: inventory/cost_update.php:30
+msgid ""
+"There are no costable inventory items defined in the system (Purchased or "
+"manufactured items)."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/purchasing/inquiry/supplier_allocation_inquiry.php:179
-msgid "Supp Reference"
+#: inventory/cost_update.php:51
+msgid "The entered cost is not numeric."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/purchasing/inquiry/supplier_allocation_inquiry.php:185
-msgid "Allocated"
+#: inventory/cost_update.php:57
+msgid "The new cost is the same as the old cost. Cost was not updated."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/purchasing/inquiry/supplier_allocation_inquiry.php:197
-#: c:\Apache2\htdocs\account226/purchasing/inquiry/supplier_inquiry.php:236
-msgid "Marked items are overdue."
+#: inventory/cost_update.php:67
+msgid "Cost has been updated."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/purchasing/inquiry/supplier_inquiry.php:25
-msgid "Supplier Inquiry"
+#: inventory/cost_update.php:71
+msgid "View the GL Journal Entries for this Cost Update"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/purchasing/inquiry/supplier_inquiry.php:47
-msgid "Select a supplier:"
+#: inventory/cost_update.php:85 inventory/prices.php:56
+#: inventory/purchasing_data.php:101 inventory/reorder_level.php:43
+#: inventory/inquiry/stock_movements.php:49
+#: inventory/inquiry/stock_status.php:41 inventory/manage/item_codes.php:105
+#: manufacturing/work_order_entry.php:395
+#: manufacturing/work_order_entry.php:400 purchasing/inquiry/po_search.php:74
+#: sales/inquiry/sales_deliveries_view.php:114
+#: sales/inquiry/sales_orders_view.php:233
+msgid "Item:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/purchasing/inquiry/supplier_inquiry.php:68
-#: c:\Apache2\htdocs\account226/purchasing/inquiry/supplier_inquiry.php:69
-#: c:\Apache2\htdocs\account226/purchasing/inquiry/supplier_inquiry.php:70
-msgid "Days"
+#: inventory/cost_update.php:105
+msgid "Standard Material Cost Per Unit"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/purchasing/inquiry/supplier_inquiry.php:70
-msgid "Over"
+#: inventory/cost_update.php:108
+msgid "Standard Labour Cost Per Unit"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/purchasing/inquiry/supplier_inquiry.php:74
-msgid "Terms"
+#: inventory/cost_update.php:109
+msgid "Standard Overhead Cost Per Unit"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/purchasing/inquiry/supplier_inquiry.php:74
-msgid "Current"
+#: inventory/prices.php:16
+msgid "Inventory Item Sales prices"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/purchasing/inquiry/supplier_inquiry.php:75
-msgid "Total Balance"
+#: inventory/prices.php:27 inventory/inquiry/stock_movements.php:30
+#: inventory/inquiry/stock_status.php:34 inventory/manage/sales_kits.php:24
+#: manufacturing/inquiry/where_used_inquiry.php:21
+#: sales/credit_note_entry.php:49
+msgid "There are no items defined in the system."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/purchasing/inquiry/supplier_inquiry.php:129
-msgid "Credit This"
+#: inventory/prices.php:29
+msgid ""
+"There are no sales types in the system. Please set up sales types befor "
+"entering pricing."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/purchasing/inquiry/supplier_inquiry.php:151
-msgid "Print Remittance"
+#: inventory/prices.php:70
+msgid "The price entered must be numeric."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/purchasing/manage/suppliers.php:16
-msgid "Suppliers"
+#: inventory/prices.php:83
+msgid "This price has been updated."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/purchasing/manage/suppliers.php:22
-msgid "There are no tax groups defined in the system. At least one tax group is required before proceeding."
+#: inventory/prices.php:91
+msgid "The new price has been added."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/purchasing/manage/suppliers.php:44
-msgid "The supplier name must be entered."
+#: inventory/prices.php:105
+msgid "The selected price has been deleted."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/purchasing/manage/suppliers.php:51
-msgid "The supplier short name must be entered."
+#: inventory/prices.php:133 reporting/rep104.php:116
+#: sales/customer_delivery.php:352 sales/customer_invoice.php:394
+#: sales/view/view_credit.php:73 sales/view/view_dispatch.php:93
+#: sales/view/view_invoice.php:92 sales/includes/ui/sales_credit_ui.inc:102
+msgid "Sales Type"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/purchasing/manage/suppliers.php:90
-msgid "Supplier has been updated."
+#: inventory/prices.php:133 inventory/purchasing_data.php:129
+#: purchasing/includes/ui/invoice_ui.inc:483
+#: purchasing/po_receive_items.php:63 purchasing/view/view_grn.php:41
+#: purchasing/view/view_po.php:45 reporting/rep104.php:109
+#: reporting/includes/doctext.inc:105 reporting/includes/doctext.inc:113
+#: sales/customer_credit_invoice.php:281 sales/customer_delivery.php:430
+#: sales/customer_invoice.php:447 sales/view/view_credit.php:91
+#: sales/view/view_dispatch.php:113 sales/view/view_invoice.php:114
+#: sales/view/view_sales_order.php:202
+#: sales/includes/ui/sales_credit_ui.inc:168
+msgid "Price"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/purchasing/manage/suppliers.php:125
-msgid "A new supplier has been added."
+#: inventory/prices.php:155
+msgid "There are no prices set up for this part."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/purchasing/manage/suppliers.php:145
-msgid "Cannot delete this supplier because there are transactions that refer to this supplier."
+#: inventory/prices.php:174
+msgid "Currency:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/purchasing/manage/suppliers.php:156
-msgid "Cannot delete the supplier record because purchase orders have been created against this supplier."
+#: inventory/prices.php:176
+msgid "Sales Type:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/purchasing/manage/suppliers.php:179
-msgid "New supplier"
+#: inventory/prices.php:184 inventory/purchasing_data.php:191
+msgid "Price:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/purchasing/manage/suppliers.php:247
-msgid "Name and Contact"
+#: inventory/prices.php:184
+msgid "per"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/purchasing/manage/suppliers.php:249
-msgid "Supplier Name:"
+#: inventory/prices.php:188
+msgid "The price is calculated."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/purchasing/manage/suppliers.php:250
-msgid "Supplier Short Name:"
+#: inventory/purchasing_data.php:16
+msgid "Supplier Purchasing Data"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/purchasing/manage/suppliers.php:258
-msgid "Website:"
+#: inventory/purchasing_data.php:23 purchasing/po_entry_items.php:64
+msgid "There are no purchasable inventory items defined in the system."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/purchasing/manage/suppliers.php:259
-msgid "Our Customer No:"
+#: inventory/purchasing_data.php:24 purchasing/po_entry_items.php:62
+#: purchasing/supplier_credit.php:32 purchasing/supplier_invoice.php:32
+#: purchasing/supplier_payment.php:40
+msgid "There are no suppliers defined in the system."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/purchasing/manage/suppliers.php:261
-msgid "Addresses"
+#: inventory/purchasing_data.php:38 inventory/manage/item_codes.php:35
+msgid "There is no item selected."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/purchasing/manage/suppliers.php:262
-msgid "Mailing Address:"
+#: inventory/purchasing_data.php:44
+msgid "The price entered was not numeric."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/purchasing/manage/suppliers.php:263
-msgid "Physical Address:"
+#: inventory/purchasing_data.php:50
+msgid ""
+"The conversion factor entered was not numeric. The conversion factor is the "
+"number by which the price must be divided by to get the unit price in our "
+"unit of measure."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/purchasing/manage/suppliers.php:267
-msgid "Purchasing"
+#: inventory/purchasing_data.php:60
+msgid "This supplier purchasing data has been added."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/purchasing/manage/suppliers.php:269
-msgid "Bank Name/Account:"
+#: inventory/purchasing_data.php:66
+msgid "Supplier purchasing data has been updated."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/purchasing/manage/suppliers.php:270
-msgid "Credit Limit:"
+#: inventory/purchasing_data.php:77
+msgid "The purchasing data item has been sucessfully deleted."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/purchasing/manage/suppliers.php:273
-#: c:\Apache2\htdocs\account226/purchasing/manage/suppliers.php:278
-msgid "Supplier's Currency:"
+#: inventory/purchasing_data.php:114
+msgid "Entered item is not defined. Please re-enter."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/purchasing/manage/suppliers.php:281
-msgid "Tax Group:"
+#: inventory/purchasing_data.php:123
+msgid "There is no purchasing data set up for the part selected"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/purchasing/manage/suppliers.php:283
-msgid "Payment Terms:"
+#: inventory/purchasing_data.php:130
+msgid "Supplier's Unit"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/purchasing/manage/suppliers.php:285
-msgid "Accounts"
+#: inventory/purchasing_data.php:130
+msgid "Conversion Factor"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/purchasing/manage/suppliers.php:287
-msgid "Accounts Payable Account:"
+#: inventory/purchasing_data.php:130
+msgid "Supplier's Description"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/purchasing/manage/suppliers.php:289
-msgid "Purchase Account:"
+#: inventory/purchasing_data.php:192
+msgid "Suppliers Unit of Measure:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/purchasing/manage/suppliers.php:306
-msgid "General"
+#: inventory/purchasing_data.php:198
+msgid "Conversion Factor (to our UOM):"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/purchasing/manage/suppliers.php:307
-msgid "General Notes:"
+#: inventory/purchasing_data.php:200
+msgid "Supplier's Code or Description:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/purchasing/manage/suppliers.php:308
-msgid "Supplier status:"
+#: inventory/reorder_level.php:16
+msgid "Reorder Levels"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/purchasing/manage/suppliers.php:315
-msgid "Update Supplier"
+#: inventory/reorder_level.php:24 inventory/transfers.php:32
+msgid ""
+"There are no inventory items defined in the system (Purchased or "
+"manufactured items)."
+msgstr ""
+
+#: inventory/reorder_level.php:57 inventory/inquiry/stock_status.php:65
+#: inventory/inquiry/stock_status.php:69
+#: manufacturing/search_work_orders.php:162
+#: manufacturing/inquiry/where_used_inquiry.php:45
+#: manufacturing/manage/bom_edit.php:70
+#: purchasing/inquiry/po_search_completed.php:119
+#: purchasing/inquiry/po_search_completed.php:129
+#: purchasing/inquiry/po_search.php:133 purchasing/inquiry/po_search.php:144
+#: reporting/rep105.php:118 reporting/rep301.php:106 reporting/rep302.php:130
+#: reporting/rep303.php:122 reporting/rep304.php:123
+#: reporting/reports_main.php:177 reporting/reports_main.php:183
+#: reporting/reports_main.php:188 reporting/reports_main.php:199
+#: sales/manage/sales_points.php:84
+msgid "Location"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/purchasing/manage/suppliers.php:316
-msgid "Update supplier data"
+#: inventory/reorder_level.php:57 inventory/inquiry/stock_movements.php:77
+#: inventory/inquiry/stock_status.php:69 purchasing/supplier_credit.php:203
+#: sales/sales_order_entry.php:491 sales/includes/ui/sales_order_ui.inc:175
+msgid "Quantity On Hand"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/purchasing/manage/suppliers.php:317
-msgid "Select this supplier and return to document entry."
+#: inventory/reorder_level.php:57 inventory/inquiry/stock_status.php:69
+#: sales/includes/db/sales_order_db.inc:110
+#: sales/includes/db/sales_order_db.inc:263
+msgid "Re-Order Level"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/purchasing/manage/suppliers.php:318
-msgid "Delete Supplier"
+#: inventory/reorder_level.php:75
+msgid "Reorder levels has been updated."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/purchasing/manage/suppliers.php:319
-msgid "Delete supplier data if have been never used"
+#: inventory/transfers.php:28
+msgid "Inventory Location Transfers"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/purchasing/manage/suppliers.php:323
-msgid "Add New Supplier Details"
+#: inventory/transfers.php:43
+msgid "Inventory transfer has been processed"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/purchasing/view/view_grn.php:21
-msgid "View Purchase Order Delivery"
+#: inventory/transfers.php:44
+msgid "&View this transfer"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/purchasing/view/view_grn.php:27
-msgid "This page must be called with a Purchase Order Delivery number to review."
+#: inventory/transfers.php:46
+msgid "Enter &Another Inventory Transfer"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/purchasing/view/view_grn.php:33
-msgid "Purchase Order Delivery"
+#: inventory/transfers.php:117
+msgid "The locations to transfer from and to must be different."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/purchasing/view/view_grn.php:37
-#: c:\Apache2\htdocs\account226/purchasing/view/view_po.php:41
-msgid "Line Details"
+#: inventory/transfers.php:127
+msgid ""
+"The quantity entered is greater than the available quantity for this item at "
+"the source location :"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/purchasing/view/view_grn.php:40
-#: c:\Apache2\htdocs\account226/purchasing/view/view_po.php:45
-msgid "Item Description"
+#: inventory/transfers.php:160
+msgid "The quantity entered must be a positive number."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/purchasing/view/view_grn.php:40
-msgid "Delivery Date"
+#: inventory/transfers.php:237
+msgid "Process Transfer"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/purchasing/view/view_grn.php:41
-#: c:\Apache2\htdocs\account226/purchasing/view/view_po.php:46
-msgid "Line Total"
+#: inventory/includes/item_adjustments_ui.inc:20
+#: inventory/includes/stock_transfers_ui.inc:20
+#: manufacturing/includes/work_order_issue_ui.inc:20
+#: sales/includes/ui/sales_order_ui.inc:60
+msgid "For Part :"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/purchasing/view/view_grn.php:41
-#: c:\Apache2\htdocs\account226/purchasing/view/view_po.php:46
-msgid "Quantity Invoiced"
+#: inventory/includes/item_adjustments_ui.inc:34
+#: manufacturing/work_order_entry.php:209 purchasing/inquiry/po_search.php:67
+#: sales/inquiry/sales_deliveries_view.php:107
+#: sales/inquiry/sales_orders_view.php:224
+msgid "Location:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/purchasing/view/view_grn.php:70
-#: c:\Apache2\htdocs\account226/purchasing/view/view_po.php:84
-msgid "Total Excluding Tax/Shipping"
+#: inventory/includes/item_adjustments_ui.inc:43
+msgid "Detail:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/purchasing/view/view_grn.php:75
-msgid "This delivery has been voided."
+#: inventory/includes/item_adjustments_ui.inc:48
+msgid "Positive Adjustment"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/purchasing/view/view_po.php:22
-msgid "View Purchase Order"
+#: inventory/includes/item_adjustments_ui.inc:48
+msgid "Negative Adjustment"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/purchasing/view/view_po.php:27
-msgid "This page must be called with a purchase order number to review."
+#: inventory/includes/item_adjustments_ui.inc:62
+#: inventory/includes/stock_transfers_ui.inc:60
+#: manufacturing/includes/work_order_issue_ui.inc:33
+#: purchasing/includes/ui/po_ui.inc:236 purchasing/po_receive_items.php:62
+#: purchasing/view/view_grn.php:40 purchasing/view/view_po.php:45
+#: reporting/includes/doctext.inc:104 reporting/includes/doctext.inc:107
+#: reporting/includes/doctext.inc:112 sales/customer_credit_invoice.php:280
+#: sales/customer_delivery.php:428 sales/customer_invoice.php:446
+#: sales/view/view_credit.php:90 sales/view/view_dispatch.php:112
+#: sales/view/view_invoice.php:113 sales/view/view_sales_order.php:201
+#: sales/includes/ui/sales_credit_ui.inc:167
+#: sales/includes/ui/sales_order_ui.inc:140
+msgid "Item Code"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/purchasing/view/view_po.php:30
-msgid "Purchase Order"
+#: inventory/includes/item_adjustments_ui.inc:62
+#: inventory/includes/stock_transfers_ui.inc:60
+#: manufacturing/includes/work_order_issue_ui.inc:33
+#: purchasing/includes/ui/po_ui.inc:236 purchasing/view/view_grn.php:40
+#: purchasing/view/view_po.php:45 reporting/includes/doctext.inc:104
+#: reporting/includes/doctext.inc:107 reporting/includes/doctext.inc:112
+#: sales/customer_credit_invoice.php:280 sales/customer_delivery.php:428
+#: sales/customer_invoice.php:446 sales/view/view_credit.php:90
+#: sales/view/view_dispatch.php:112 sales/view/view_invoice.php:113
+#: sales/view/view_sales_order.php:201
+#: sales/includes/ui/sales_credit_ui.inc:167
+#: sales/includes/ui/sales_order_ui.inc:140
+msgid "Item Description"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/purchasing/view/view_po.php:46
-msgid "Requested By"
+#: inventory/includes/item_adjustments_ui.inc:62
+#: inventory/includes/stock_transfers_ui.inc:60
+#: inventory/manage/item_codes.php:124 inventory/manage/sales_kits.php:40
+#: inventory/view/view_adjustment.php:56 inventory/view/view_transfer.php:56
+#: manufacturing/view/wo_issue_view.php:77
+#: manufacturing/manage/bom_edit.php:71
+#: manufacturing/includes/manufacturing_ui.inc:29
+#: manufacturing/includes/manufacturing_ui.inc:157
+#: manufacturing/includes/manufacturing_ui.inc:332
+#: manufacturing/includes/work_order_issue_ui.inc:33
+#: purchasing/includes/ui/invoice_ui.inc:483
+#: purchasing/includes/ui/po_ui.inc:236 purchasing/view/view_grn.php:40
+#: purchasing/view/view_po.php:45 reporting/rep301.php:100
+#: reporting/rep303.php:109 reporting/rep303.php:115 reporting/rep401.php:69
+#: reporting/includes/doctext.inc:49 reporting/includes/doctext.inc:105
+#: reporting/includes/doctext.inc:112 sales/view/view_credit.php:90
+#: sales/view/view_dispatch.php:112 sales/view/view_invoice.php:113
+#: sales/view/view_sales_order.php:201
+#: sales/includes/ui/sales_credit_ui.inc:167
+#: sales/includes/ui/sales_order_ui.inc:140
+msgid "Quantity"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/purchasing/view/view_po.php:46
-msgid "Quantity Received"
+#: inventory/includes/item_adjustments_ui.inc:63
+#: inventory/includes/stock_transfers_ui.inc:60
+#: inventory/manage/item_units.php:94
+#: manufacturing/includes/work_order_issue_ui.inc:34
+#: purchasing/includes/ui/po_ui.inc:237 purchasing/view/view_grn.php:41
+#: purchasing/view/view_po.php:45 reporting/includes/doctext.inc:105
+#: reporting/includes/doctext.inc:113 sales/view/view_credit.php:91
+#: sales/view/view_dispatch.php:113 sales/view/view_invoice.php:114
+#: sales/view/view_sales_order.php:201
+#: sales/includes/ui/sales_credit_ui.inc:167
+#: sales/includes/ui/sales_order_ui.inc:142
+msgid "Unit"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/purchasing/view/view_po.php:103
-msgid "Deliveries"
+#: inventory/includes/item_adjustments_ui.inc:63
+#: inventory/view/view_adjustment.php:57
+#: manufacturing/includes/manufacturing_ui.inc:29
+#: manufacturing/includes/work_order_issue_ui.inc:34 reporting/rep301.php:100
+msgid "Unit Cost"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/purchasing/view/view_po.php:105
-msgid "Delivered On"
+#: inventory/includes/stock_transfers_ui.inc:35
+#: inventory/inquiry/stock_movements.php:56
+#: manufacturing/includes/work_order_issue_ui.inc:164
+msgid "From Location:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/purchasing/view/view_po.php:128
-msgid "Invoices/Credits"
+#: inventory/includes/stock_transfers_ui.inc:36
+msgid "To Location:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/purchasing/view/view_supp_credit.php:23
-msgid "View Supplier Credit Note"
+#: inventory/includes/stock_transfers_ui.inc:46
+msgid "Transfer Type:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/purchasing/view/view_supp_credit.php:39
-msgid "SUPPLIER CREDIT NOTE"
+#: inventory/includes/db/items_db.inc:119
+msgid ""
+"Cannot delete this item because there are stock movements that refer to this "
+"item."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/purchasing/view/view_supp_credit.php:48
-#: c:\Apache2\htdocs\account226/purchasing/view/view_supp_invoice.php:51
-msgid "Invoice Date"
+#: inventory/includes/db/items_db.inc:122
+msgid ""
+"Cannot delete this item record because there are bills of material that "
+"require this part as a component."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/purchasing/view/view_supp_credit.php:61
-#: c:\Apache2\htdocs\account226/purchasing/view/view_supp_invoice.php:66
-msgid "Sub Total"
+#: inventory/includes/db/items_db.inc:125
+#: inventory/includes/db/items_db.inc:128
+msgid ""
+"Cannot delete this item because there are existing purchase order items for "
+"it."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/purchasing/view/view_supp_credit.php:67
-msgid "TOTAL CREDIT NOTE"
+#: inventory/includes/db/items_db.inc:146
+msgid ""
+"This item cannot be deleted because some code aliases \n"
+"\t\t\t\tor foreign codes was entered for it, or there are kits defined \n"
+"\t\t\t\tusing this item as component"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/purchasing/view/view_supp_credit.php:71
-msgid "This credit note has been voided."
+#: inventory/inquiry/stock_movements.php:27
+msgid "Inventory Item Movement"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/purchasing/view/view_supp_invoice.php:23
-msgid "View Supplier Invoice"
+#: inventory/inquiry/stock_movements.php:61
+msgid "Show Movements"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/purchasing/view/view_supp_invoice.php:41
-msgid "SUPPLIER INVOICE"
+#: inventory/inquiry/stock_movements.php:61
+#: purchasing/includes/ui/invoice_ui.inc:452
+#: purchasing/inquiry/supplier_allocation_inquiry.php:57
+#: purchasing/inquiry/supplier_inquiry.php:54
+#: sales/inquiry/customer_allocation_inquiry.php:51
+#: sales/inquiry/customer_inquiry.php:54
+msgid "Refresh Inquiry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/purchasing/view/view_supp_invoice.php:73
-msgid "TOTAL INVOICE"
+#: inventory/inquiry/stock_movements.php:76
+msgid "Detail"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/purchasing/view/view_supp_invoice.php:77
-msgid "This invoice has been voided."
+#: inventory/inquiry/stock_movements.php:77
+msgid "Quantity In"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/purchasing/view/view_supp_payment.php:22
-msgid "View Payment to Supplier"
+#: inventory/inquiry/stock_movements.php:77
+msgid "Quantity Out"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/purchasing/view/view_supp_payment.php:47
-msgid "Payment to Supplier"
+#: inventory/inquiry/stock_movements.php:92
+msgid "Quantity on hand before"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/purchasing/view/view_supp_payment.php:53
-msgid "To Supplier"
+#: inventory/inquiry/stock_movements.php:180
+msgid "Quantity on hand after"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/purchasing/view/view_supp_payment.php:59
-msgid "Payment Currency"
+#: inventory/inquiry/stock_status.php:18 inventory/inquiry/stock_status.php:20
+msgid "Inventory Item Status"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/purchasing/view/view_supp_payment.php:66
-msgid "Supplier's Currency"
+#: inventory/inquiry/stock_status.php:55
+msgid ""
+"This is a service and cannot have a stock holding, only the total quantity "
+"on outstanding sales orders is shown."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/reporting/rep101.php:116
-#: c:\Apache2\htdocs\account226/reporting/rep102.php:99
-msgid "Balances in Home Currency"
+#: inventory/inquiry/stock_status.php:65 inventory/inquiry/stock_status.php:70
+#: reporting/rep303.php:109 reporting/rep303.php:115
+msgid "Demand"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/reporting/rep101.php:123
-msgid "Trans Type"
+#: inventory/inquiry/stock_status.php:70 reporting/rep303.php:109
+#: reporting/rep303.php:115
+msgid "On Order"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/reporting/rep101.php:123
-msgid "Charges"
+#: inventory/manage/item_categories.php:16
+msgid "Item Categories"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/reporting/rep101.php:123
-msgid "Credits"
+#: inventory/manage/item_categories.php:34
+msgid "The item category description cannot be empty."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/reporting/rep101.php:130
-#: c:\Apache2\htdocs\account226/reporting/rep102.php:111
-#: c:\Apache2\htdocs\account226/reporting/rep102.php:118
-#: c:\Apache2\htdocs\account226/reporting/rep105.php:107
-#: c:\Apache2\htdocs\account226/reporting/rep106.php:81
-msgid "Customer"
+#: inventory/manage/item_categories.php:48
+msgid "Selected item category has been updated"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/reporting/rep101.php:133
-msgid "Customer Balances"
+#: inventory/manage/item_categories.php:58
+msgid "New item category has been added"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/reporting/rep101.php:231
-#: c:\Apache2\htdocs\account226/reporting/rep102.php:207
-#: c:\Apache2\htdocs\account226/reporting/rep106.php:177
-msgid "Grand Total"
+#: inventory/manage/item_categories.php:72
+msgid ""
+"Cannot delete this item category because items have been created using this "
+"item category."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/reporting/rep102.php:93
-#: c:\Apache2\htdocs\account226/reporting/rep106.php:91
-msgid "Summary Only"
+#: inventory/manage/item_categories.php:77
+msgid "Selected item category has been deleted"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/reporting/rep102.php:95
-msgid "Detailed Report"
+#: inventory/manage/item_categories.php:98
+msgid "Tax type"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/reporting/rep102.php:117
-msgid "End Date"
+#: inventory/manage/item_categories.php:98 inventory/manage/item_codes.php:124
+#: inventory/manage/sales_kits.php:40 inventory/view/view_adjustment.php:57
+#: inventory/view/view_transfer.php:56 manufacturing/view/wo_issue_view.php:77
+#: manufacturing/manage/bom_edit.php:71 purchasing/po_receive_items.php:62
+#: sales/customer_credit_invoice.php:280 sales/customer_delivery.php:429
+#: sales/customer_invoice.php:446
+msgid "Units"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/reporting/rep102.php:124
-msgid "Aged Customer Analysis"
+#: inventory/manage/item_categories.php:98
+msgid "Sales Act"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/reporting/rep103.php:118
-msgid "All Areas"
+#: inventory/manage/item_categories.php:99
+msgid "Inventory Account"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/reporting/rep103.php:122
-msgid "All Sales Folk"
+#: inventory/manage/item_categories.php:99
+msgid "COGS Account"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/reporting/rep103.php:126
-msgid "Greater than "
+#: inventory/manage/item_categories.php:99
+msgid "Adjustment Account"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/reporting/rep103.php:130
-msgid "Less than "
+#: inventory/manage/item_categories.php:100
+msgid "Assembly Account"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/reporting/rep103.php:139
-msgid "Customer Postal Address"
+#: inventory/manage/item_categories.php:180
+msgid "Category Name:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/reporting/rep103.php:139
-msgid "Price/Turnover"
+#: inventory/manage/item_categories.php:182
+msgid "Default values for new items"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/reporting/rep103.php:139
-msgid "Branch Contact Information"
+#: inventory/manage/item_categories.php:184 inventory/manage/items.php:336
+msgid "Item Tax Type:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/reporting/rep103.php:140
-msgid "Branch Delivery Address"
+#: inventory/manage/item_categories.php:186 inventory/manage/items.php:338
+msgid "Item Type:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/reporting/rep103.php:145
-msgid "Activity Since"
+#: inventory/manage/item_categories.php:188 inventory/manage/items.php:340
+msgid "Units of Measure:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/reporting/rep103.php:146
-msgid "Sales Areas"
+#: inventory/manage/item_categories.php:190 inventory/manage/items.php:344
+msgid "Exclude from sales:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/reporting/rep103.php:147
-msgid "Sales Folk"
+#: inventory/manage/item_codes.php:16
+msgid "Foreign Item Codes"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/reporting/rep103.php:148
-msgid "Activity"
+#: inventory/manage/item_codes.php:23 sales/sales_order_entry.php:658
+msgid "There are no inventory items defined in the system."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/reporting/rep103.php:150
-msgid "Customer Details Listing"
+#: inventory/manage/item_codes.php:41
+msgid "The price entered was not positive number."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/reporting/rep103.php:178
-msgid "Customers in"
+#: inventory/manage/item_codes.php:47 inventory/manage/sales_kits.php:78
+msgid "Item code description cannot be empty."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/reporting/rep103.php:202
-msgid "Price List"
+#: inventory/manage/item_codes.php:55 inventory/manage/items.php:150
+#: inventory/manage/sales_kits.php:88
+msgid "This item code is already assigned to stock item or sale kit."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/reporting/rep103.php:204
-msgid "Turnover"
+#: inventory/manage/item_codes.php:67
+msgid "New item code has been added."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/reporting/rep103.php:207
-msgid "Ph"
+#: inventory/manage/item_codes.php:73
+msgid "Item code has been updated."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/reporting/rep103.php:208
-msgid "Fax"
+#: inventory/manage/item_codes.php:85
+msgid "Item code has been sucessfully deleted."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/reporting/rep104.php:109
-msgid "Category/Items"
+#: inventory/manage/item_codes.php:124
+msgid "EAN/UPC Code"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/reporting/rep104.php:109
-msgid "GP %"
+#: inventory/manage/item_codes.php:125 reporting/rep104.php:115
+#: reporting/rep105.php:117 reporting/rep301.php:100 reporting/rep301.php:105
+#: reporting/rep302.php:122 reporting/rep302.php:129 reporting/rep303.php:121
+#: reporting/rep304.php:114 reporting/rep304.php:122
+msgid "Category"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/reporting/rep104.php:117
-msgid "Show GP %"
+#: inventory/manage/item_codes.php:178
+msgid "UPC/EAN code:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/reporting/rep104.php:124
-msgid "Price Listing"
+#: inventory/manage/item_codes.php:179 inventory/manage/sales_kits.php:245
+#: manufacturing/work_order_add_finished.php:206
+#: manufacturing/work_order_entry.php:423
+#: manufacturing/manage/bom_edit.php:228
+msgid "Quantity:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/reporting/rep104.php:190
-msgid "Sales Kits"
+#: inventory/manage/item_codes.php:180 inventory/manage/items.php:311
+#: inventory/manage/movement_types.php:129 inventory/manage/sales_kits.php:206
+#: inventory/manage/sales_kits.php:232
+#: manufacturing/manage/work_centres.php:138
+#: sales/manage/credit_status.php:145 sales/manage/recurrent_invoices.php:147
+#: taxes/item_tax_types.php:173 taxes/tax_groups.php:167
+#: taxes/tax_types.php:158
+msgid "Description:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/reporting/rep105.php:101
-msgid "All Orders"
+#: inventory/manage/item_codes.php:181 inventory/manage/items.php:313
+#: inventory/manage/sales_kits.php:207 inventory/manage/sales_kits.php:233
+msgid "Category:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/reporting/rep105.php:103
-msgid "Back Orders Only"
+#: inventory/manage/items.php:69
+msgid "Only jpg files are supported - a file extension of .jpg is expected"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/reporting/rep105.php:107
-msgid "Order"
+#: inventory/manage/items.php:100
+msgid ""
+"There are no item categories defined in the system. At least one item "
+"category is required to add a item."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/reporting/rep105.php:107
-#: c:\Apache2\htdocs\account226/reporting/rep106.php:81
-msgid "Branch"
+#: inventory/manage/items.php:102
+msgid ""
+"There are no item tax types defined in the system. At least one item tax "
+"type is required to add a item."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/reporting/rep105.php:107
-#: c:\Apache2\htdocs\account226/reporting/rep106.php:81
-msgid "Customer Ref"
+#: inventory/manage/items.php:129
+msgid "The item name must be entered."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/reporting/rep105.php:108
-msgid "Ord Date"
+#: inventory/manage/items.php:135
+msgid "The item code cannot be empty"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/reporting/rep105.php:108
-msgid "Del Date"
+#: inventory/manage/items.php:143
+msgid ""
+"The item code cannot contain any of the following characters -  & + OR a "
+"space OR quotes"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/reporting/rep105.php:108
-msgid "Loc"
+#: inventory/manage/items.php:179
+msgid "Item has been updated."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/reporting/rep105.php:112
-msgid "Invoiced"
+#: inventory/manage/items.php:192
+msgid "A new item has been added."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/reporting/rep105.php:119
-msgid "Selection"
+#: inventory/manage/items.php:234
+msgid "Selected item has been deleted."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/reporting/rep105.php:124
-msgid "Order Status Listing"
+#: inventory/manage/items.php:250
+msgid "Select an item:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/reporting/rep106.php:81
-msgid "Invoice"
+#: inventory/manage/items.php:251
+msgid "New item"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/reporting/rep106.php:82
-msgid "Inv Date"
+#: inventory/manage/items.php:268 inventory/view/view_adjustment.php:56
+#: inventory/view/view_transfer.php:39 inventory/view/view_transfer.php:56
+#: manufacturing/search_work_orders.php:163
+#: manufacturing/view/wo_issue_view.php:44
+#: manufacturing/view/wo_production_view.php:45
+#: purchasing/includes/ui/invoice_ui.inc:470
+#: purchasing/includes/ui/invoice_ui.inc:482 reporting/rep204.php:82
+msgid "Item"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/reporting/rep106.php:82
-#: c:\Apache2\htdocs\account226/reporting/rep106.php:86
-#: c:\Apache2\htdocs\account226/reporting/rep106.php:87
-msgid "Provision"
+#: inventory/manage/items.php:273 inventory/manage/items.php:304
+msgid "Item Code:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/reporting/rep106.php:86
-msgid "Salesman"
+#: inventory/manage/items.php:342
+msgid "Editable description:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/reporting/rep106.php:86
-msgid "Email"
+#: inventory/manage/items.php:362 sales/manage/customer_branches.php:248
+msgid "GL Accounts"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/reporting/rep106.php:87
-msgid "Break Pt."
+#: inventory/manage/items.php:385
+msgid "Other"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/reporting/rep106.php:96
-msgid "Salesman Listing"
+#: inventory/manage/items.php:388
+msgid "Image File (.jpg)"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/reporting/rep107.php:66
-#: c:\Apache2\htdocs\account226/reporting/rep107.php:98
-#: c:\Apache2\htdocs\account226/reporting/rep107.php:109
-msgid "INVOICE"
+#: inventory/manage/items.php:403
+msgid "No image"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/reporting/rep107.php:103
-#: c:\Apache2\htdocs\account226/reporting/rep107.php:109
-msgid "CREDIT NOTE"
+#: inventory/manage/items.php:408
+msgid "Delete Image:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/reporting/rep108.php:77
-#: c:\Apache2\htdocs\account226/reporting/rep108.php:106
-msgid "STATEMENT"
+#: inventory/manage/items.php:410
+msgid "Item status:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/reporting/rep109.php:64
-#: c:\Apache2\htdocs\account226/reporting/rep109.php:90
-#: c:\Apache2\htdocs\account226/reporting/rep109.php:96
-msgid "SALES ORDER"
+#: inventory/manage/items.php:416
+msgid "Insert New Item"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/reporting/rep109.php:66
-#: c:\Apache2\htdocs\account226/reporting/rep109.php:85
-#: c:\Apache2\htdocs\account226/reporting/rep109.php:96
-msgid "QUOTE"
+#: inventory/manage/items.php:420
+msgid "Update Item"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/reporting/rep110.php:68
-msgid "DELIVERY"
+#: inventory/manage/items.php:423
+msgid "Select this items and return to document entry."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/reporting/rep110.php:70
-#: c:\Apache2\htdocs\account226/reporting/rep110.php:95
-msgid "PACKING SLIP"
+#: inventory/manage/items.php:424
+msgid "Clone This Item"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/reporting/rep110.php:90
-#: c:\Apache2\htdocs\account226/reporting/rep110.php:101
-msgid "DELIVERY NOTE"
+#: inventory/manage/items.php:425
+msgid "Delete This Item"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/reporting/rep111.php:60
-#: c:\Apache2\htdocs\account226/reporting/rep111.php:80
-msgid "SALES QUOTATION"
+#: inventory/manage/item_units.php:16
+msgid "Units of Measure"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/reporting/rep112.php:91
-#: c:\Apache2\htdocs\account226/reporting/rep112.php:110
-msgid "RECEIPT"
+#: inventory/manage/item_units.php:34
+msgid "The unit of measure code cannot be empty."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/reporting/rep201.php:107
-msgid "Balances in Home currency"
+#: inventory/manage/item_units.php:40
+msgid "The unit of measure code is too long."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/reporting/rep201.php:124
-msgid "Supplier Balances"
+#: inventory/manage/item_units.php:46
+msgid "The unit of measure description cannot be empty."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/reporting/rep202.php:124
-msgid "currency"
+#: inventory/manage/item_units.php:53
+msgid "Selected unit has been updated"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/reporting/rep202.php:125
-msgid "Aged Supplier Analysis"
+#: inventory/manage/item_units.php:55
+msgid "New unit has been added"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/reporting/rep203.php:95
-msgid "Payment Report"
+#: inventory/manage/item_units.php:69
+msgid ""
+"Cannot delete this unit of measure because items have been created using "
+"this unit."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/reporting/rep204.php:82
-msgid "GRN"
+#: inventory/manage/item_units.php:75
+msgid "Selected unit has been deleted"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/reporting/rep204.php:82
-msgid "Qty Recd"
+#: inventory/manage/item_units.php:94
+msgid "Decimals"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/reporting/rep204.php:82
-msgid "qty Inv"
+#: inventory/manage/item_units.php:107 inventory/manage/item_units.php:142
+msgid "User Quantity Decimals"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/reporting/rep204.php:83
-msgid "Std Cost"
+#: inventory/manage/item_units.php:136 inventory/manage/item_units.php:139
+msgid "Unit Abbreviation:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/reporting/rep204.php:90
-msgid "Outstanding GRNs Report"
+#: inventory/manage/item_units.php:140
+msgid "Descriptive Name:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/reporting/rep209.php:85
-#: c:\Apache2\htdocs\account226/reporting/rep209.php:102
-#: c:\Apache2\htdocs\account226/reporting/rep209.php:107
-msgid "PURCHASE ORDER"
+#: inventory/manage/item_units.php:142
+msgid "Decimal Places:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/reporting/rep210.php:93
-#: c:\Apache2\htdocs\account226/reporting/rep210.php:118
-#: c:\Apache2\htdocs\account226/reporting/rep210.php:123
-msgid "REMITTANCE"
+#: inventory/manage/locations.php:16
+msgid "Inventory Locations"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/reporting/rep301.php:106
-msgid "Inventory Valuation Report"
+#: inventory/manage/locations.php:39
+msgid ""
+"The location code must be five characters or less long (including converted "
+"special chars)."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/reporting/rep302.php:123
-msgid "QOH"
+#: inventory/manage/locations.php:45
+msgid "The location name must be entered."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/reporting/rep302.php:123
-msgid "Cust Ord"
+#: inventory/manage/locations.php:56
+msgid "Selected location has been updated"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/reporting/rep302.php:123
-msgid "Supp Ord"
+#: inventory/manage/locations.php:65
+msgid "New location has been added"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/reporting/rep302.php:123
-msgid "Sugg Ord"
+#: inventory/manage/locations.php:76
+msgid ""
+"Cannot delete this location because item movements have been created using "
+"this location."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/reporting/rep302.php:132
-msgid "Inventory Planning Report"
+#: inventory/manage/locations.php:82
+msgid ""
+"Cannot delete this location because it is used by some work orders records."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/reporting/rep303.php:94
-msgid "Shortage"
+#: inventory/manage/locations.php:88
+msgid ""
+"Cannot delete this location because it is used by some branch records as the "
+"default location to deliver from."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/reporting/rep303.php:104
-#: c:\Apache2\htdocs\account226/reporting/rep303.php:110
-#: c:\Apache2\htdocs\account226/reporting/rep305.php:72
-msgid "Stock ID"
+#: inventory/manage/locations.php:94 inventory/manage/locations.php:100
+#: inventory/manage/locations.php:105 inventory/manage/locations.php:110
+#: inventory/manage/locations.php:115
+msgid ""
+"Cannot delete this location because it is used by some related records in "
+"other tables."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/reporting/rep303.php:104
-msgid "Check"
+#: inventory/manage/locations.php:129
+msgid "Selected location has been deleted"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/reporting/rep303.php:118
-msgid "Only Shortage"
+#: inventory/manage/locations.php:146
+msgid "Location Code"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/reporting/rep303.php:125
-msgid "Stock Check Sheets"
+#: inventory/manage/locations.php:146
+msgid "Location Name"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/reporting/rep304.php:114
-msgid "Qty"
+#: inventory/manage/locations.php:192 inventory/manage/locations.php:196
+msgid "Location Code:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/reporting/rep304.php:114
-msgid "Sales"
+#: inventory/manage/locations.php:199
+msgid "Location Name:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/reporting/rep304.php:114
-msgid "Cost"
+#: inventory/manage/locations.php:200
+msgid "Contact for deliveries:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/reporting/rep304.php:114
-msgid "Contribution"
+#: inventory/manage/locations.php:204
+msgid "Telephone No:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/reporting/rep304.php:126
-msgid "Inventory Sales Report"
+#: inventory/manage/locations.php:206
+msgid "Facsimile No:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/reporting/rep305.php:72
-msgid "PO No"
+#: inventory/manage/movement_types.php:16
+msgid "Inventory Movement Types"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/reporting/rep305.php:72
-msgid "Qty Received"
+#: inventory/manage/movement_types.php:34
+msgid "The inventory movement type name cannot be empty."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/reporting/rep305.php:72
-msgid "Unit Price"
+#: inventory/manage/movement_types.php:43
+msgid "Selected movement type has been updated"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/reporting/rep305.php:72
-msgid "Actual Price"
+#: inventory/manage/movement_types.php:48
+msgid "New movement type has been added"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/reporting/rep305.php:79
-msgid "GRN Valuation Report"
+#: inventory/manage/movement_types.php:61
+msgid ""
+"Cannot delete this inventory movement type because item transactions have "
+"been created referring to it."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/reporting/rep401.php:69
-msgid "Wrk Ctr"
+#: inventory/manage/movement_types.php:76
+msgid "Selected movement type has been deleted"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/reporting/rep401.php:76
-msgid "Bill of Material Listing"
+#: inventory/manage/sales_kits.php:16
+msgid "Sales Kits & Alias Codes"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/reporting/rep409.php:65
-#: c:\Apache2\htdocs\account226/reporting/rep409.php:82
-#: c:\Apache2\htdocs\account226/reporting/rep409.php:87
-msgid "WORK ORDER"
+#: inventory/manage/sales_kits.php:40
+msgid "Stock Item"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/reporting/rep409.php:132
-msgid "Insufficient stock"
+#: inventory/manage/sales_kits.php:54
+msgid "kit"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/reporting/rep501.php:85
-msgid "YTD"
+#: inventory/manage/sales_kits.php:72 manufacturing/manage/bom_edit.php:101
+msgid "The quantity entered must be numeric and greater than zero."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/reporting/rep501.php:92
-msgid "Dimension Summary"
+#: inventory/manage/sales_kits.php:93
+msgid "Kit/alias code cannot be empty."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/reporting/rep601.php:83
-msgid "Bank Account"
+#: inventory/manage/sales_kits.php:101
+msgid ""
+"The selected component contains directly or on any lower level the kit under "
+"edition. Recursive kits are not allowed."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/reporting/rep601.php:144
-msgid "Total Debit / Credit"
+#: inventory/manage/sales_kits.php:108
+msgid ""
+"The selected component is already in this kit. You can modify it's quantity "
+"but it cannot appear more than once in the same kit."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/reporting/rep601.php:161
-msgid "Net Change"
+#: inventory/manage/sales_kits.php:116
+msgid "New alias code has been created."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/reporting/rep702.php:51
-msgid "Type/Account"
+#: inventory/manage/sales_kits.php:119
+msgid "New component has been added to selected kit."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/reporting/rep702.php:51
-msgid "Date/Dim."
+#: inventory/manage/sales_kits.php:129
+msgid "Component of selected kit has been updated."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/reporting/rep702.php:52
-msgid "Person/Item/Memo"
+#: inventory/manage/sales_kits.php:139
+msgid "Kit common properties has been updated"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/reporting/rep702.php:62
-msgid "List of Journal Entries"
+#: inventory/manage/sales_kits.php:157
+msgid ""
+"This item cannot be deleted because it is the last item in the kit used by "
+"following kits"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/reporting/rep704.php:66
-msgid "GL Account Transactions"
+#: inventory/manage/sales_kits.php:168 manufacturing/manage/bom_edit.php:153
+msgid "The component item has been deleted from this bom"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/reporting/rep704.php:78
-#: c:\Apache2\htdocs\account226/reporting/rep704.php:81
-#: c:\Apache2\htdocs\account226/reporting/rep704.php:84
-#: c:\Apache2\htdocs\account226/reporting/rep709.php:103
-msgid "Ref"
+#: inventory/manage/sales_kits.php:183
+msgid "Select a sale kit:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/reporting/rep705.php:234
-#: c:\Apache2\htdocs\account226/reporting/rep705.php:246
-#: c:\Apache2\htdocs\account226/reporting/rep705.php:256
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:249
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:294
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:334
-msgid "Year"
+#: inventory/manage/sales_kits.php:184
+msgid "New kit"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/reporting/rep705.php:240
-#: c:\Apache2\htdocs\account226/reporting/rep705.php:250
-#: c:\Apache2\htdocs\account226/reporting/rep705.php:258
-msgid "Amounts in thousands"
+#: inventory/manage/sales_kits.php:199
+msgid "Alias/kit code:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/reporting/rep705.php:262
-msgid "Annual Expense Breakdown"
+#: inventory/manage/sales_kits.php:208
+msgid "Update kit/alias name"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/reporting/rep706.php:174
-msgid "Close Balance"
+#: inventory/manage/sales_kits.php:223 manufacturing/manage/bom_edit.php:204
+#: manufacturing/manage/bom_edit.php:211
+msgid "Component:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/reporting/rep706.php:291
-#: c:\Apache2\htdocs\account226/reporting/rep707.php:310
-msgid "Group"
+#: inventory/manage/sales_kits.php:237
+msgid "kits"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/reporting/rep707.php:242
-msgid "Profit and Loss Statement"
+#: inventory/view/view_adjustment.php:17
+msgid "View Inventory Adjustment"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/reporting/rep709.php:85
-msgid "Tax Report"
+#: inventory/view/view_adjustment.php:43
+msgid "At Location"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/reporting/rep709.php:103
-msgid "Branch Name"
+#: inventory/view/view_adjustment.php:46 inventory/view/view_transfer.php:46
+msgid "Adjustment Type"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/reporting/rep709.php:104
-msgid "Net"
+#: inventory/view/view_adjustment.php:73
+msgid "This adjustment has been voided."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/reporting/rep709.php:104
-msgid "Rate"
+#: inventory/view/view_transfer.php:17
+msgid "View Inventory Transfer"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/reporting/rep709.php:104
-msgid "Tax"
+#: inventory/view/view_transfer.php:40 manufacturing/view/wo_issue_view.php:44
+#: manufacturing/includes/manufacturing_ui.inc:29
+#: manufacturing/includes/manufacturing_ui.inc:83
+#: reporting/includes/doctext.inc:108
+msgid "From Location"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/reporting/rep709.php:164
-msgid "Tax Rate"
+#: inventory/view/view_transfer.php:41
+msgid "To Location"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/reporting/rep709.php:164
-msgid "Net Tax"
+#: manufacturing/search_work_orders.php:26
+msgid "Search Outstanding Work Orders"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/reporting/rep710.php:75
-msgid "Time"
+#: manufacturing/search_work_orders.php:31
+msgid "Search Work Orders"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/reporting/rep710.php:75
-msgid "Trans Date"
+#: manufacturing/search_work_orders.php:69
+msgid "at Location:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/reporting/rep710.php:76
-msgid "Action"
+#: manufacturing/search_work_orders.php:76
+#: purchasing/inquiry/po_search_completed.php:72
+msgid "for item:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/reporting/rep710.php:87
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:365
-msgid "Audit Trail"
+#: manufacturing/search_work_orders.php:78
+#: purchasing/inquiry/po_search_completed.php:74
+#: purchasing/inquiry/po_search.php:76
+#: sales/inquiry/sales_deliveries_view.php:116
+#: sales/inquiry/sales_orders_view.php:238
+msgid "Select documents"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/reporting/rep710.php:107
-msgid "Changed"
+#: manufacturing/search_work_orders.php:117
+msgid "Release"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:23
-msgid "Reports and Analysis"
+#: manufacturing/search_work_orders.php:120
+msgid "Issue"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:30
-msgid "Customer &Balances"
+#: manufacturing/search_work_orders.php:127
+msgid "Produce"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:34
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:40
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:54
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:78
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:90
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:96
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:103
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:109
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:115
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:123
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:129
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:137
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:147
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:153
-msgid "Currency Filter"
+#: manufacturing/search_work_orders.php:140
+msgid "Costs"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:36
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:44
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:52
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:60
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:68
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:74
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:125
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:133
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:139
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:143
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:163
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:168
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:176
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:184
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:189
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:196
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:210
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:221
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:227
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:233
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:247
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:253
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:262
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:272
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:281
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:292
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:297
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:305
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:314
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:322
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:332
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:336
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:343
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:351
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:358
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:371
-msgid "Destination"
+#: manufacturing/search_work_orders.php:164
+msgid "Required"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:37
-msgid "&Aged Customer Analysis"
+#: manufacturing/search_work_orders.php:167
+#: manufacturing/includes/manufacturing_ui.inc:277
+#: manufacturing/includes/manufacturing_ui.inc:281
+#: reporting/includes/doctext.inc:46 sales/inquiry/sales_orders_view.php:259
+msgid "Required By"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:42
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:131
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:260
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:270
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:303
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:312
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:341
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:349
-msgid "Graphics"
+#: manufacturing/search_work_orders.php:176
+msgid "Marked orders are overdue."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:45
-msgid "Customer &Detail Listing"
+#: manufacturing/work_order_add_finished.php:29
+msgid "Produce or Unassemble Finished Items From Work Order"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:49
-msgid "Activity Greater Than"
+#: manufacturing/work_order_add_finished.php:44
+msgid "The manufacturing process has been entered."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:50
-msgid "Activity Less Than"
+#: manufacturing/work_order_add_finished.php:46
+#: manufacturing/work_order_costs.php:45 manufacturing/work_order_entry.php:56
+#: manufacturing/work_order_issue.php:38
+#: manufacturing/work_order_release.php:72
+msgid "View this Work Order"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:53
-msgid "&Price Listing"
+#: manufacturing/work_order_add_finished.php:48
+#: manufacturing/work_order_costs.php:47 manufacturing/work_order_entry.php:65
+#: manufacturing/work_order_issue.php:40
+msgid "View the GL Journal Entries for this Work Order"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:55
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:64
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:159
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:165
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:170
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:180
-msgid "Inventory Category"
+#: manufacturing/work_order_add_finished.php:50
+#: manufacturing/work_order_entry.php:67
+msgid "Print the GL Journal Entries for this Work Order"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:56
-msgid "Sales Types"
+#: manufacturing/work_order_add_finished.php:52
+#: manufacturing/work_order_costs.php:51 manufacturing/work_order_issue.php:42
+msgid "Select another &Work Order to Process"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:57
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:172
-msgid "Show Pictures"
+#: manufacturing/work_order_add_finished.php:65
+#: manufacturing/work_order_costs.php:64
+#: manufacturing/work_order_entry.php:340
+#: manufacturing/includes/db/work_order_issues_db.inc:30
+#: manufacturing/includes/db/work_order_produce_items_db.inc:27
+msgid "The order number sent is not valid."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:61
-msgid "&Order Status Listing"
+#: manufacturing/work_order_add_finished.php:91
+msgid "The quantity entered is not a valid number or less then zero."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:65
-msgid "Stock Location"
+#: manufacturing/work_order_add_finished.php:110
+msgid ""
+"The production date cannot be before the release date of the work order."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:69
-msgid "&Salesman Listing"
+#: manufacturing/work_order_add_finished.php:117
+msgid ""
+"The production exceeds the quantity needed. Please change the Work Order."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:75
-msgid "Print &Invoices/Credit Notes"
+#: manufacturing/work_order_add_finished.php:129
+msgid ""
+"The unassembling cannot be processed because there is insufficient stock."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:77
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:84
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:95
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:102
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:108
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:114
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:146
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:152
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:199
-msgid "To"
+#: manufacturing/work_order_add_finished.php:147
+msgid ""
+"The production cannot be processed because a required item would cause a "
+"negative inventory balance :"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:79
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:85
-msgid "email Customers"
+#: manufacturing/work_order_add_finished.php:204
+msgid "Produce Finished Items"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:80
-msgid "Payment Link"
+#: manufacturing/work_order_add_finished.php:204
+msgid "Return Items to Work Order"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:82
-msgid "Print &Deliveries"
+#: manufacturing/work_order_add_finished.php:214
+#: purchasing/allocations/supplier_allocate.php:65
+#: sales/allocations/customer_allocate.php:64
+msgid "Process"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:86
-msgid "Print as Packing Slip"
+#: manufacturing/work_order_add_finished.php:215
+msgid "Process And Close Order"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:88
-msgid "Print &Statements"
+#: manufacturing/work_order_costs.php:29
+msgid "Work Order Additional Costs"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:91
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:97
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:104
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:110
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:148
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:154
-msgid "Email Customers"
+#: manufacturing/work_order_costs.php:43
+msgid "The additional cost has been entered."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:93
-msgid "&Print Sales Orders"
+#: manufacturing/work_order_costs.php:49
+msgid "Enter another additional cost."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:98
-msgid "Print as Quote"
+#: manufacturing/work_order_costs.php:76
+msgid "The amount entered is not a valid number or less then zero."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:100
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:106
-msgid "&Print Sales Quotations"
+#: manufacturing/work_order_costs.php:95
+msgid ""
+"The additional cost date cannot be before the release date of the work order."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:112
-msgid "Print Receipts"
+#: manufacturing/work_order_costs.php:159
+msgid "Additional Costs:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:119
-msgid "Supplier &Balances"
+#: manufacturing/work_order_costs.php:160
+msgid "Debit Account"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:126
-msgid "&Aged Supplier Analyses"
+#: manufacturing/work_order_costs.php:167
+msgid "Process Additional Cost"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:134
-msgid "&Payment Report"
+#: manufacturing/work_order_entry.php:29
+msgid "Work Order Entry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:140
-msgid "Outstanding &GRNs Report"
+#: manufacturing/work_order_entry.php:32
+msgid "There are no manufacturable items defined in the system."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:144
-msgid "Print Purchase &Orders"
+#: manufacturing/work_order_entry.php:54
+msgid "The work order been added."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:150
-msgid "Print Remittances"
+#: manufacturing/work_order_entry.php:62
+msgid "Print this Work Order"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:158
-msgid "Inventory &Valuation Report"
+#: manufacturing/work_order_entry.php:64
+msgid "Email this Work Order"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:164
-msgid "Inventory &Planning Report"
+#: manufacturing/work_order_entry.php:79
+msgid "The work order been updated."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:169
-msgid "Stock &Check Sheets"
+#: manufacturing/work_order_entry.php:89
+msgid "Work order has been deleted."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:173
-msgid "Inventory Column"
+#: 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/reporting/reports_main.php:174
-msgid "Show Shortage"
+#: manufacturing/work_order_entry.php:109
+msgid "Enter a new work order"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:177
-msgid "Inventory &Sales Report"
+#: manufacturing/work_order_entry.php:110
+msgid "Select an existing work order"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:185
-msgid "&GRN Valuation Report"
+#: manufacturing/work_order_entry.php:146
+msgid "The quantity entered is invalid or less than zero."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:191
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:192
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:197
-msgid "Manufacturing"
+#: manufacturing/work_order_entry.php:168
+msgid "The selected item to manufacture does not have a bom."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:192
-msgid "&Bill of Material Listing"
+#: manufacturing/work_order_entry.php:177
+msgid "The labour cost entered is invalid or less than zero."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:193
-msgid "From product"
+#: manufacturing/work_order_entry.php:185
+msgid "The cost entered is invalid or less than zero."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:194
-msgid "To product"
+#: manufacturing/work_order_entry.php:208
+msgid ""
+"The work order cannot be processed because there is an insufficient quantity "
+"for component:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:197
-msgid "Print &Work Orders"
+#: manufacturing/work_order_entry.php:222
+msgid ""
+"The selected item cannot be unassembled because there is insufficient stock."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:200
-msgid "Email Locations"
+#: manufacturing/work_order_entry.php:248
+msgid ""
+"The quantity cannot be changed to be less than the quantity already "
+"manufactured for this order."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:205
-msgid "Dimension &Summary"
+#: manufacturing/work_order_entry.php:297
+msgid ""
+"This work order cannot be deleted because it has already been processed."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:206
-msgid "From Dimension"
+#: manufacturing/work_order_entry.php:348
+msgid "This work order is closed and cannot be edited."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:207
-msgid "To Dimension"
+#: manufacturing/work_order_entry.php:396
+#: manufacturing/work_order_entry.php:404
+msgid "Destination Location:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:208
-msgid "Show Balance"
+#: manufacturing/work_order_entry.php:415
+msgid "Quantity Required:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:215
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:216
-msgid "Banking"
+#: manufacturing/work_order_entry.php:417
+msgid "Quantity Manufactured:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:216
-msgid "Bank &Statement"
+#: manufacturing/work_order_entry.php:436
+msgid "Credit Labour Account"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:223
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:224
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:228
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:239
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:248
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:254
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:263
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:273
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:285
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:293
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:298
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:306
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:315
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:326
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:333
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:337
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:344
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:352
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:360
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:365
-msgid "General Ledger"
+#: manufacturing/work_order_entry.php:443
+msgid "Credit Overhead Account"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:224
-msgid "Chart of &Accounts"
+#: manufacturing/work_order_entry.php:448
+msgid "Released On:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:225
-msgid "Show Balances"
+#: manufacturing/work_order_entry.php:458
+msgid "Save changes to work order"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:228
-msgid "List of &Journal Entries"
+#: manufacturing/work_order_entry.php:461
+msgid "Close This Work Order"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:239
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:285
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:326
-msgid "GL Account &Transactions"
+#: manufacturing/work_order_entry.php:463
+msgid "Delete This Work Order"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:242
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:288
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:329
-msgid "From Account"
+#: manufacturing/work_order_entry.php:469
+msgid "Add Workorder"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:243
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:289
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:330
-msgid "To Account"
+#: manufacturing/work_order_issue.php:29
+msgid "Issue Items to Work Order"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:248
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:293
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:333
-msgid "Annual &Expense Breakdown"
+#: manufacturing/work_order_issue.php:36
+msgid "The work order issue has been entered."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:254
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:298
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:337
-msgid "&Balance Sheet"
+#: manufacturing/work_order_issue.php:79
+msgid "The entered date for the issue is invalid."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:259
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:269
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:302
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:311
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:340
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:348
-msgid "Decimal values"
+#: manufacturing/work_order_issue.php:106
+msgid ""
+"The issue cannot be processed because an entered item would cause a negative "
+"inventory balance :"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:263
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:306
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:344
-msgid "&Profit and Loss Statement"
+#: manufacturing/work_order_issue.php:124
+msgid ""
+"The process cannot be completed because there is an insufficient total "
+"quantity for a component."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:266
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:309
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:347
-msgid "Compare to"
+#: manufacturing/work_order_issue.php:125
+msgid "Component is :"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:276
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:318
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:355
-msgid "Zero values"
+#: manufacturing/work_order_issue.php:126
+msgid "From location :"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:360
-msgid "Ta&x Report"
+#: manufacturing/work_order_issue.php:219
+msgid "Items to Issue"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/create_recurrent_invoices.php:24
-msgid "Create and Print Recurrent Invoices"
+#: manufacturing/work_order_issue.php:225
+msgid "Process Issue"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/create_recurrent_invoices.php:118
-msgid "Template No"
+#: manufacturing/work_order_release.php:27
+msgid "Work Order Release to Manufacturing"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/create_recurrent_invoices.php:118
-msgid "Monthly"
+#: manufacturing/work_order_release.php:49
+msgid "This work order has already been released."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/create_recurrent_invoices.php:118
-msgid "Begin"
+#: manufacturing/work_order_release.php:57
+msgid ""
+"This Work Order cannot be released. The selected item to manufacture does "
+"not have a bom."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/create_recurrent_invoices.php:118
-msgid "End"
+#: manufacturing/work_order_release.php:70
+msgid "The work order has been released to manufacturing."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/create_recurrent_invoices.php:118
-msgid "Last Created"
+#: manufacturing/work_order_release.php:74
+msgid "Select another &work order"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/create_recurrent_invoices.php:162
-msgid "Create Invoices"
+#: manufacturing/work_order_release.php:95
+msgid "Work Order #:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/create_recurrent_invoices.php:169
-msgid "Marked items are due."
+#: manufacturing/work_order_release.php:96
+msgid "Work Order Reference:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/create_recurrent_invoices.php:171
-msgid "No recurrent invoices are due."
+#: manufacturing/work_order_release.php:98
+#: manufacturing/includes/manufacturing_ui.inc:278
+msgid "Released Date"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/credit_note_entry.php:37
-msgid "Customer Credit Note"
+#: manufacturing/work_order_release.php:104
+msgid "Release Work Order"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/credit_note_entry.php:40
-#, php-format
-msgid "Modifying Customer Credit Note #%d"
+#: manufacturing/view/wo_issue_view.php:19
+msgid "View Work Order Issue"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/credit_note_entry.php:51
-#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:612
-msgid "There are no customers, or there are no customers with branches. Please define customers and customer branches."
+#: manufacturing/view/wo_issue_view.php:43
+msgid "Issue #"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/credit_note_entry.php:66
-#, php-format
-msgid "Credit Note # %d has been processed"
+#: manufacturing/view/wo_issue_view.php:43
+#: manufacturing/view/wo_production_view.php:44
+msgid "For Work Order #"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/credit_note_entry.php:68
-msgid "&View this credit note"
+#: manufacturing/view/wo_issue_view.php:44
+msgid "To Work Centre"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/credit_note_entry.php:70
-msgid "&Print This Credit Invoice"
+#: manufacturing/view/wo_issue_view.php:44
+msgid "Date of Issue"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/credit_note_entry.php:71
-msgid "&Email This Credit Invoice"
+#: manufacturing/view/wo_issue_view.php:61
+msgid "This issue has been voided."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/credit_note_entry.php:73
-#: c:\Apache2\htdocs\account226/sales/customer_credit_invoice.php:59
-#: c:\Apache2\htdocs\account226/sales/customer_credit_invoice.php:73
-msgid "View the GL &Journal Entries for this Credit Note"
+#: manufacturing/view/wo_issue_view.php:72
+msgid "There are no items for this issue."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/credit_note_entry.php:75
-msgid "Enter Another &Credit Note"
+#: manufacturing/view/wo_issue_view.php:77
+#: manufacturing/includes/manufacturing_ui.inc:28
+#: manufacturing/includes/manufacturing_ui.inc:83 reporting/rep401.php:69
+#: reporting/rep401.php:74
+msgid "Component"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/credit_note_entry.php:153
-msgid "The entered date for the credit note is invalid."
+#: manufacturing/view/wo_issue_view.php:114
+msgid "Items for this Issue"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/credit_note_entry.php:170
-msgid "For credit notes created to write off the stock, a general ledger account is required to be selected."
+#: manufacturing/view/wo_production_view.php:20
+msgid "View Work Order Production"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/credit_note_entry.php:171
-msgid "Please select an account to write the cost of the stock off to, then click on Process again."
+#: manufacturing/view/wo_production_view.php:44
+msgid "Production #"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/credit_note_entry.php:191
-msgid "The quantity must be greater than zero."
+#: manufacturing/view/wo_production_view.php:45
+msgid "Quantity Manufactured"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/credit_note_entry.php:196
-msgid "The entered price is negative or invalid."
+#: manufacturing/view/wo_production_view.php:61
+msgid "This production has been voided."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/credit_note_entry.php:201
-msgid "The entered discount percent is negative, greater than 100 or invalid."
+#: manufacturing/view/work_order_view.php:26
+msgid "View Work Order"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/credit_note_entry.php:269
-msgid "Credit Note Items"
+#: manufacturing/view/work_order_view.php:51
+msgid "BOM for item:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/credit_note_entry.php:279
-#: c:\Apache2\htdocs\account226/sales/customer_credit_invoice.php:393
-msgid "Process Credit Note"
+#: manufacturing/view/work_order_view.php:56 reporting/rep409.php:93
+msgid "Work Order Requirements"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/customer_credit_invoice.php:38
-#, php-format
-msgid "Modifying Credit Invoice # %d."
+#: manufacturing/view/work_order_view.php:61
+msgid "Issues"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/customer_credit_invoice.php:42
-msgid "Credit all or part of an Invoice"
+#: manufacturing/view/work_order_view.php:64
+msgid "Productions"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/customer_credit_invoice.php:53
-msgid "Credit Note has been processed"
+#: manufacturing/view/work_order_view.php:67
+#: manufacturing/view/work_order_view.php:74
+msgid "Additional Costs"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/customer_credit_invoice.php:55
-#: c:\Apache2\htdocs\account226/sales/customer_credit_invoice.php:69
-msgid "&View This Credit Note"
+#: manufacturing/view/work_order_view.php:82
+msgid "This work order has been voided."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/customer_credit_invoice.php:57
-#: c:\Apache2\htdocs\account226/sales/customer_credit_invoice.php:71
-msgid "&Print This Credit Note"
+#: manufacturing/inquiry/bom_cost_inquiry.php:24
+#: manufacturing/manage/bom_edit.php:24
+msgid "There are no manufactured or kit items defined in the system."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/customer_credit_invoice.php:67
-msgid "Credit Note has been updated"
+#: manufacturing/inquiry/bom_cost_inquiry.php:35
+#: manufacturing/manage/bom_edit.php:170
+msgid "Select a manufacturable item:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/customer_credit_invoice.php:110
-msgid "The entered shipping cost is invalid or less than zero."
+#: manufacturing/inquiry/bom_cost_inquiry.php:38
+msgid "All Costs Are In:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/customer_credit_invoice.php:115
-#: c:\Apache2\htdocs\account226/sales/customer_credit_invoice.php:150
-msgid "Selected quantity cannot be less than zero nor more than quantity not credited yet."
+#: manufacturing/inquiry/where_used_inquiry.php:17
+msgid "Inventory Item Where Used Inquiry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/customer_credit_invoice.php:148
-msgid "This page can only be opened if an invoice has been selected for crediting."
+#: manufacturing/inquiry/where_used_inquiry.php:28
+msgid "Select an item to display its parent item(s)."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/customer_credit_invoice.php:260
-msgid "Crediting Invoice"
+#: manufacturing/inquiry/where_used_inquiry.php:43
+msgid "Parent Item"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/customer_credit_invoice.php:281
-msgid "Credit Note Date"
+#: manufacturing/inquiry/where_used_inquiry.php:44
+#: manufacturing/manage/bom_edit.php:71
+#: manufacturing/includes/manufacturing_ui.inc:28
+#: manufacturing/includes/manufacturing_ui.inc:83
+#: reporting/includes/doctext.inc:108
+msgid "Work Centre"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/customer_credit_invoice.php:291
-msgid "Invoiced Quantity"
+#: manufacturing/inquiry/where_used_inquiry.php:46
+#: manufacturing/includes/manufacturing_ui.inc:277
+#: manufacturing/includes/manufacturing_ui.inc:281
+msgid "Quantity Required"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/customer_credit_invoice.php:292
-msgid "Credit Quantity"
+#: manufacturing/manage/bom_edit.php:16
+msgid "Bill Of Materials"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/customer_credit_invoice.php:292
-msgid "Discount %"
+#: manufacturing/manage/bom_edit.php:26
+msgid ""
+"There are no work centres defined in the system. BOMs require at least one "
+"work centre be defined."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/customer_credit_invoice.php:326
-msgid "Credit Shipping Cost"
+#: manufacturing/manage/bom_edit.php:70 reporting/rep105.php:112
+msgid "Code"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/customer_credit_invoice.php:333
-#: c:\Apache2\htdocs\account226/sales/customer_delivery.php:465
-#: c:\Apache2\htdocs\account226/sales/customer_invoice.php:504
-msgid "Sub-total"
+#: manufacturing/manage/bom_edit.php:110
+msgid "Selected component has been updated"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/customer_credit_invoice.php:341
-msgid "Credit Note Total"
+#: manufacturing/manage/bom_edit.php:130
+msgid ""
+"A new component part has been added to the bill of material for this item."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/customer_credit_invoice.php:359
-msgid "Credit Note Type"
+#: manufacturing/manage/bom_edit.php:136
+msgid ""
+"The selected component is already on this bom. You can modify it's quantity "
+"but it cannot appear more than once on the same bom."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/customer_credit_invoice.php:367
-msgid "Items Returned to Location"
+#: manufacturing/manage/bom_edit.php:142
+msgid ""
+"The selected component is a parent of the current item. Recursive BOMs are "
+"not allowed."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/customer_credit_invoice.php:372
-msgid "Write off the cost of the items to"
+#: manufacturing/manage/bom_edit.php:224
+msgid "Location to Draw From:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/customer_credit_invoice.php:391
-msgid "Update credit value for quantities entered"
+#: manufacturing/manage/bom_edit.php:225
+msgid "Work Centre Added:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/customer_delivery.php:37
-#, php-format
-msgid "Modifying Delivery Note # %d."
+#: manufacturing/manage/work_centres.php:16
+msgid "Work Centres"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/customer_delivery.php:41
-msgid "Deliver Items for a Sales Order"
+#: manufacturing/manage/work_centres.php:34
+msgid "The work centre name cannot be empty."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/customer_delivery.php:50
-#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:173
-#, php-format
-msgid "Delivery # %d has been entered."
+#: manufacturing/manage/work_centres.php:44
+msgid "Selected work center has been updated"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/customer_delivery.php:52
-#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:175
-msgid "&View This Delivery"
+#: manufacturing/manage/work_centres.php:49
+msgid "New work center has been added"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/customer_delivery.php:54
-#: c:\Apache2\htdocs\account226/sales/customer_delivery.php:75
-#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:177
-msgid "&Print Delivery Note"
+#: manufacturing/manage/work_centres.php:61
+msgid ""
+"Cannot delete this work centre because BOMs have been created referring to "
+"it."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/customer_delivery.php:55
-#: c:\Apache2\htdocs\account226/sales/customer_delivery.php:76
-#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:178
-msgid "&Email Delivery Note"
+#: manufacturing/manage/work_centres.php:67
+msgid ""
+"Cannot delete this work centre because work order requirements have been "
+"created referring to it."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/customer_delivery.php:56
-#: c:\Apache2\htdocs\account226/sales/customer_delivery.php:77
-#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:179
-msgid "P&rint as Packing Slip"
+#: manufacturing/manage/work_centres.php:83
+msgid "Selected work center has been deleted"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/customer_delivery.php:57
-#: c:\Apache2\htdocs\account226/sales/customer_delivery.php:78
-#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:180
-msgid "E&mail as Packing Slip"
+#: manufacturing/manage/work_centres.php:101
+msgid "description"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/customer_delivery.php:59
-#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:183
-msgid "View the GL Journal Entries for this Dispatch"
+#: manufacturing/includes/manufacturing_ui.inc:22
+msgid "The bill of material for this item is empty."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/customer_delivery.php:61
-msgid "Invoice This Delivery"
+#: manufacturing/includes/manufacturing_ui.inc:29
+#: manufacturing/includes/manufacturing_ui.inc:61
+msgid "Total Cost"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/customer_delivery.php:63
-msgid "Select Another Order For Dispatch"
+#: manufacturing/includes/manufacturing_ui.inc:77
+msgid "There are no Requirements for this Order."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/customer_delivery.php:71
-#, php-format
-msgid "Delivery Note # %d has been updated."
+#: manufacturing/includes/manufacturing_ui.inc:84
+#: reporting/includes/doctext.inc:108
+msgid "Unit Quantity"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/customer_delivery.php:73
-msgid "View this delivery"
+#: manufacturing/includes/manufacturing_ui.inc:84
+#: reporting/includes/doctext.inc:108
+msgid "Total Quantity"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/customer_delivery.php:80
-msgid "Confirm Delivery and Invoice"
+#: manufacturing/includes/manufacturing_ui.inc:84
+#: reporting/includes/doctext.inc:108
+msgid "Units Issued"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/customer_delivery.php:82
-msgid "Select A Different Delivery"
+#: manufacturing/includes/manufacturing_ui.inc:84
+msgid "On Hand"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/customer_delivery.php:96
-msgid "Select a different sales order to delivery"
+#: manufacturing/includes/manufacturing_ui.inc:138
+msgid "Marked items have insufficient quantities in stock."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/customer_delivery.php:97
-msgid "This order has no items. There is nothing to delivery."
+#: manufacturing/includes/manufacturing_ui.inc:152
+msgid "There are no Productions for this Order."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/customer_delivery.php:115
-msgid "Select a different delivery"
+#: manufacturing/includes/manufacturing_ui.inc:195
+msgid "There are no Issues for this Order."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/customer_delivery.php:116
-msgid "This delivery has all items invoiced. There is nothing to modify."
+#: manufacturing/includes/manufacturing_ui.inc:231
+msgid "There are no additional costs for this Order."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/customer_delivery.php:126
-msgid "This page can only be opened if an order or delivery note has been selected. Please select it first."
+#: manufacturing/includes/manufacturing_ui.inc:269
+#: manufacturing/includes/manufacturing_ui.inc:325
+msgid "The work order number sent is not valid."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/customer_delivery.php:128
-msgid "Select a Sales Order to Delivery"
+#: manufacturing/includes/manufacturing_ui.inc:276
+#: manufacturing/includes/manufacturing_ui.inc:280
+#: manufacturing/includes/manufacturing_ui.inc:331
+#: reporting/includes/doctext.inc:45
+msgid "Manufactured Item"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/customer_delivery.php:137
-msgid "Selected quantity cannot be less than quantity invoiced nor more than quantity\tnot dispatched on sales order."
+#: manufacturing/includes/manufacturing_ui.inc:277
+#: manufacturing/includes/manufacturing_ui.inc:281
+#: manufacturing/includes/manufacturing_ui.inc:332
+#: reporting/includes/doctext.inc:48
+msgid "Into Location"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/customer_delivery.php:140
-msgid "Freight cost cannot be less than zero"
+#: manufacturing/includes/manufacturing_ui.inc:311
+#: manufacturing/includes/manufacturing_ui.inc:356
+msgid "This work order is closed."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/customer_delivery.php:152
-msgid "The entered date of delivery is invalid."
+#: manufacturing/includes/work_order_issue_ui.inc:162
+msgid "Return Items to Location"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/customer_delivery.php:158
-msgid "The entered date of delivery is not in fiscal year."
+#: manufacturing/includes/work_order_issue_ui.inc:162
+msgid "Issue Items to Work order"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/customer_delivery.php:164
-msgid "The entered dead-line for invoice is invalid."
+#: manufacturing/includes/work_order_issue_ui.inc:165
+msgid "To Work Centre:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/customer_delivery.php:187
-#: c:\Apache2\htdocs\account226/sales/customer_invoice.php:284
-msgid "The entered shipping value is not numeric."
+#: manufacturing/includes/work_order_issue_ui.inc:167
+msgid "Issue Date:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/customer_delivery.php:193
-msgid "There are no item quantities on this delivery note."
+#: manufacturing/includes/db/work_order_issues_db.inc:81
+msgid "Issue of"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/customer_delivery.php:282
-#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:451
-msgid "The delivery cannot be processed because there is an insufficient quantity for item:"
+#: manufacturing/includes/db/work_order_issues_db.inc:90
+msgid "Issue to"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/customer_delivery.php:343
-msgid "For Sales Order"
+#: manufacturing/includes/db/work_order_issues_db.inc:208
+msgid "Reversed the issue of"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/customer_delivery.php:352
-msgid "Delivery From"
+#: manufacturing/includes/db/work_order_issues_db.inc:220
+msgid "Reversed the issue to"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/customer_delivery.php:380
-msgid "Invoice Dead-line"
+#: manufacturing/includes/db/work_order_produce_items_db.inc:74
+msgid "Production."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/customer_delivery.php:389
-#: c:\Apache2\htdocs\account226/sales/customer_invoice.php:398
-msgid "The selected customer account is currently on hold. Please contact the credit control personnel to discuss."
+#: manufacturing/includes/db/work_order_produce_items_db.inc:158
+msgid "Reversed the production "
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/customer_delivery.php:394
-msgid "Delivery Items"
+#: manufacturing/includes/db/work_orders_db.inc:306
+#: purchasing/includes/db/po_db.inc:116
+#: sales/includes/db/cust_trans_db.inc:109
+#: sales/includes/db/sales_order_db.inc:249
+msgid "Updated."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/customer_delivery.php:400
-msgid "Max. delivery"
+#: manufacturing/includes/db/work_orders_db.inc:328
+msgid "Canceled."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/customer_delivery.php:400
-#: c:\Apache2\htdocs\account226/sales/customer_invoice.php:408
-msgid "Delivered"
+#: manufacturing/includes/db/work_orders_db.inc:404
+msgid "Released."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/customer_delivery.php:401
-#: c:\Apache2\htdocs\account226/sales/customer_invoice.php:409
-msgid "Discount"
+#: manufacturing/includes/db/work_orders_db.inc:493
+#: manufacturing/includes/db/work_orders_db.inc:518
+msgid "Voiding Work Order Trans # "
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/customer_delivery.php:457
-#: c:\Apache2\htdocs\account226/sales/customer_invoice.php:493
-msgid "Shipping Cost"
+#: manufacturing/includes/db/work_orders_quick_db.inc:106
+msgid "Quick production."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/customer_delivery.php:472
-msgid "Amount Total"
+#: manufacturing/includes/db/work_orders_quick_db.inc:220
+msgid "Produced"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/customer_delivery.php:477
-msgid "Marked items have insufficient quantities in stock as on day of delivery."
+#: purchasing/includes/db/invoice_db.inc:282
+msgid "Supplier invoice adjustment for zero inventory of "
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/customer_delivery.php:481
-msgid "Action For Balance"
+#: purchasing/includes/db/invoice_db.inc:282 reporting/rep106.php:81
+#: sales/inquiry/sales_deliveries_view.php:166
+#: sales/inquiry/sales_orders_view.php:142
+msgid "Invoice"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/customer_delivery.php:488
-#: c:\Apache2\htdocs\account226/sales/customer_invoice.php:522
-msgid "Refresh document page"
+#: purchasing/includes/db/invoice_db.inc:682
+#: purchasing/includes/db/invoice_db.inc:684
+msgid "GRN Removal"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/customer_delivery.php:489
-msgid "Process Dispatch"
+#: purchasing/includes/ui/grn_ui.inc:23 purchasing/includes/ui/po_ui.inc:319
+#: sales/view/view_sales_order.php:74
+msgid "Order Currency"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/customer_delivery.php:490
-#: c:\Apache2\htdocs\account226/sales/customer_invoice.php:524
-#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:660
-msgid "Check entered data and save document"
+#: purchasing/includes/ui/grn_ui.inc:25
+msgid "For Purchase Order"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/customer_invoice.php:37
-#, php-format
-msgid "Modifying Sales Invoice # %d."
+#: purchasing/includes/ui/grn_ui.inc:28 sales/view/view_sales_order.php:67
+msgid "Ordered On"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/customer_invoice.php:40
-msgid "Issue an Invoice for Delivery Note"
+#: purchasing/includes/ui/grn_ui.inc:40 purchasing/includes/ui/grn_ui.inc:54
+#: purchasing/includes/ui/po_ui.inc:334 purchasing/includes/ui/po_ui.inc:339
+msgid "Deliver Into Location"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/customer_invoice.php:42
-msgid "Issue Batch Invoice for Delivery Notes"
+#: purchasing/includes/ui/grn_ui.inc:46
+msgid "Date Items Received"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/customer_invoice.php:55
-msgid "Selected deliveries has been processed"
+#: purchasing/includes/ui/grn_ui.inc:49 purchasing/includes/ui/grn_ui.inc:55
+#: purchasing/includes/ui/po_ui.inc:344
+#: purchasing/view/view_supp_credit.php:44
+#: purchasing/view/view_supp_invoice.php:47
+#: purchasing/inquiry/po_search_completed.php:120
+#: purchasing/inquiry/po_search.php:134
+#: purchasing/inquiry/supplier_inquiry.php:166
+msgid "Supplier's Reference"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/customer_invoice.php:57
-#: c:\Apache2\htdocs\account226/sales/customer_invoice.php:74
-#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:202
-msgid "&View This Invoice"
+#: purchasing/includes/ui/grn_ui.inc:62 purchasing/includes/ui/po_ui.inc:348
+#: sales/view/view_sales_order.php:79
+msgid "Delivery Address"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/customer_invoice.php:59
-#: c:\Apache2\htdocs\account226/sales/customer_invoice.php:76
-msgid "&Print This Invoice"
+#: purchasing/includes/ui/grn_ui.inc:65 purchasing/includes/ui/po_ui.inc:352
+msgid "Order Comments"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/customer_invoice.php:60
-msgid "&Email This Invoice"
+#: purchasing/includes/ui/invoice_ui.inc:96
+#: purchasing/includes/ui/invoice_ui.inc:99
+msgid "Supplier's Ref.:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/customer_invoice.php:62
-#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:215
-msgid "View the GL &Journal Entries for this Invoice"
+#: purchasing/includes/ui/invoice_ui.inc:114
+msgid "Terms:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/customer_invoice.php:64
-msgid "Select Another &Delivery For Invoicing"
+#: purchasing/includes/ui/invoice_ui.inc:126
+#: purchasing/manage/suppliers.php:92 purchasing/manage/suppliers.php:97
+msgid "Supplier's Currency:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/customer_invoice.php:72
-#, php-format
-msgid "Sales Invoice # %d has been updated."
+#: purchasing/includes/ui/invoice_ui.inc:130
+#: purchasing/manage/suppliers.php:99 sales/manage/customer_branches.php:246
+msgid "Tax Group:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/customer_invoice.php:78
-msgid "Select A Different &Invoice to Modify"
+#: purchasing/includes/ui/invoice_ui.inc:145
+msgid "Sub-total:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/customer_invoice.php:116
-msgid "Select a different delivery to invoice"
+#: purchasing/includes/ui/invoice_ui.inc:153
+msgid "Invoice Total:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/customer_invoice.php:117
-msgid "There are no delivered items with a quantity left to invoice. There is nothing left to invoice."
+#: purchasing/includes/ui/invoice_ui.inc:156
+#: sales/customer_credit_invoice.php:330
+#: sales/includes/ui/sales_credit_ui.inc:233
+msgid "Credit Note Total"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/customer_invoice.php:132
-msgid ""
-"There are no delivery notes for this invoice.<br>\n"
-"\t\tMost likely this invoice was created in Front Accounting version prior to 2.0\n"
-"\t\tand therefore can not be modified."
+#: purchasing/includes/ui/invoice_ui.inc:187
+msgid "Add GL Line"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/customer_invoice.php:141
-msgid "All quantities on this invoice has been credited. There is nothing to modify on this invoice"
+#: purchasing/includes/ui/invoice_ui.inc:188
+msgid "Reset"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/customer_invoice.php:147
-msgid "This page can only be opened after delivery selection. Please select delivery to invoicing first."
+#: purchasing/includes/ui/invoice_ui.inc:189
+#: purchasing/po_receive_items.php:334
+msgid "Clear all GL entry fields"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/customer_invoice.php:149
-msgid "Select Delivery to Invoice"
+#: purchasing/includes/ui/invoice_ui.inc:207
+msgid "GL Items for this Invoice"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/customer_invoice.php:154
-#: c:\Apache2\htdocs\account226/sales/customer_invoice.php:295
-msgid "Selected quantity cannot be less than quantity credited nor more than quantity not invoiced yet."
+#: purchasing/includes/ui/invoice_ui.inc:209
+msgid "GL Items for this Credit Note"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/customer_invoice.php:248
-msgid "The entered invoice date is invalid."
+#: purchasing/includes/ui/invoice_ui.inc:219
+msgid "Quick Entry:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/customer_invoice.php:254
-msgid "The entered invoice date is not in fiscal year."
+#: purchasing/includes/ui/invoice_ui.inc:391
+msgid "Add to Invoice"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/customer_invoice.php:260
-msgid "The entered invoice due date is invalid."
+#: purchasing/includes/ui/invoice_ui.inc:393
+msgid "Add to Credit Note"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/customer_invoice.php:290
-msgid "There are no item quantities on this invoice."
+#: purchasing/includes/ui/invoice_ui.inc:395 sales/customer_invoice.php:501
+msgid "Remove"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/customer_invoice.php:362
-msgid "Delivery Notes:"
+#: purchasing/includes/ui/invoice_ui.inc:395
+#: purchasing/includes/ui/invoice_ui.inc:430
+msgid ""
+"WARNING! Be careful with removal. The operation is executed immediately and "
+"cannot be undone !!!"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/customer_invoice.php:404
-msgid "Invoice Items"
+#: purchasing/includes/ui/invoice_ui.inc:397
+#, 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/customer_invoice.php:409
-msgid "This Invoice"
+#: purchasing/includes/ui/invoice_ui.inc:428
+msgid "Items Received Yet to be Invoiced"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/customer_invoice.php:412
-msgid "DN"
+#: purchasing/includes/ui/invoice_ui.inc:433
+msgid "Delivery Item Selected For Adding To A Supplier Credit Note"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/customer_invoice.php:417
-msgid "Credited"
+#: purchasing/includes/ui/invoice_ui.inc:438
+msgid "Received Items Charged on this Invoice"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/customer_invoice.php:463
-msgid "Remove"
+#: purchasing/includes/ui/invoice_ui.inc:440
+msgid "Received Items Credited on this Note"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/customer_invoice.php:511
-msgid "Invoice Total"
+#: purchasing/includes/ui/invoice_ui.inc:450
+msgid "Received between"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/customer_invoice.php:523
-msgid "Process Invoice"
+#: purchasing/includes/ui/invoice_ui.inc:461
+msgid "Add All Items"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/customer_payments.php:33
-msgid "Customer Payment Entry"
+#: purchasing/includes/ui/invoice_ui.inc:470
+#: purchasing/includes/ui/invoice_ui.inc:482
+#: sales/inquiry/sales_orders_view.php:150
+msgid "Delivery"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/customer_payments.php:37
-msgid "There are no customers defined in the system."
+#: purchasing/includes/ui/invoice_ui.inc:470
+msgid "P.O."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/customer_payments.php:62
-msgid "The customer payment has been successfully entered."
+#: purchasing/includes/ui/invoice_ui.inc:471
+msgid "Received On"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/customer_payments.php:64
-msgid "&Print This Receipt"
+#: purchasing/includes/ui/invoice_ui.inc:471 purchasing/view/view_po.php:46
+msgid "Quantity Received"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/customer_payments.php:66
-msgid "&View the GL Journal Entries for this Customer Payment"
+#: purchasing/includes/ui/invoice_ui.inc:471 purchasing/view/view_grn.php:41
+#: purchasing/view/view_po.php:46
+msgid "Quantity Invoiced"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/customer_payments.php:70
-msgid "Enter Another &Customer Payment"
+#: purchasing/includes/ui/invoice_ui.inc:472
+msgid "Qty Yet To Invoice"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/customer_payments.php:82
-msgid "The entered date is invalid. Please enter a valid date for the payment."
+#: purchasing/includes/ui/invoice_ui.inc:472
+#: purchasing/includes/ui/po_ui.inc:238
+#: sales/includes/ui/sales_order_ui.inc:142
+msgid "Price after Tax"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/customer_payments.php:104
-#: c:\Apache2\htdocs\account226/sales/customer_payments.php:110
-msgid "The entered amount is invalid or negative and cannot be processed."
+#: purchasing/includes/ui/invoice_ui.inc:472
+#: purchasing/includes/ui/po_ui.inc:238
+#: sales/includes/ui/sales_order_ui.inc:142
+msgid "Price before Tax"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/customer_payments.php:136
-msgid "The entered discount is not a valid number."
+#: purchasing/includes/ui/invoice_ui.inc:478
+msgid "Qty Yet To Credit"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/customer_payments.php:142
-msgid "The balance of the amount and discout is zero or negative. Please enter valid amounts."
+#: purchasing/includes/ui/invoice_ui.inc:483
+msgid "Line Value"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/customer_payments.php:227
-msgid "From Customer:"
+#: purchasing/includes/ui/invoice_ui.inc:550
+msgid ""
+"There are no outstanding items received from this supplier that have not "
+"been invoiced by them."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/customer_payments.php:232
-msgid "Branch:"
+#: purchasing/includes/ui/invoice_ui.inc:553
+msgid ""
+"There are no received items for the selected supplier that have been "
+"invoiced."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/customer_payments.php:242
-msgid "This customer account is on hold."
+#: purchasing/includes/ui/invoice_ui.inc:554
+msgid "Credits can only be applied to invoiced items."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/customer_payments.php:248
-msgid "Into Bank Account:"
+#: purchasing/includes/ui/po_ui.inc:149
+msgid "Supplier Currency:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/customer_payments.php:255
-msgid "Date of Deposit:"
+#: purchasing/includes/ui/po_ui.inc:178 sales/sales_order_entry.php:682
+msgid "Order Date:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/customer_payments.php:279
-msgid "Customer prompt payment discount :"
+#: purchasing/includes/ui/po_ui.inc:179 sales/sales_order_entry.php:669
+msgid "Delivery Date:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/customer_payments.php:288
-msgid "Amount and discount are in customer's currency."
+#: purchasing/includes/ui/po_ui.inc:179 sales/sales_order_entry.php:663
+msgid "Invoice Date:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/customer_payments.php:292
-msgid "Add Payment"
+#: purchasing/includes/ui/po_ui.inc:190
+msgid "Due Date:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:56
-msgid "Direct Sales Delivery"
+#: purchasing/includes/ui/po_ui.inc:192
+msgid "Supplier's Reference:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:61
-msgid "Direct Sales Invoice"
+#: purchasing/includes/ui/po_ui.inc:193
+msgid "Receive Into:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:67
-#, php-format
-msgid "Modifying Sales Order # %d"
+#: purchasing/includes/ui/po_ui.inc:218
+msgid ""
+"The default stock location set up for this user is not a currently defined "
+"stock location. Your system administrator needs to amend your user record."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:73
-#, php-format
-msgid "Modifying Sales Quotation # %d"
+#: purchasing/includes/ui/po_ui.inc:222
+msgid "Deliver to:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:78
-msgid "New Sales Order Entry"
+#: purchasing/includes/ui/po_ui.inc:231
+msgid "Order Items"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:82
-msgid "New Sales Quotation Entry"
+#: purchasing/includes/ui/po_ui.inc:237 purchasing/po_receive_items.php:62
+msgid "Received"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:85
-msgid "Sales Order Entry"
+#: purchasing/includes/ui/po_ui.inc:238
+#: sales/includes/ui/sales_order_ui.inc:610
+msgid "Required Delivery Date"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:101
-#, php-format
-msgid "Order # %d has been entered."
+#: purchasing/includes/ui/po_ui.inc:238 purchasing/view/view_grn.php:41
+#: purchasing/view/view_po.php:46
+msgid "Line Total"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:103
-#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:121
-msgid "&View This Order"
+#: purchasing/includes/ui/po_ui.inc:289 purchasing/po_receive_items.php:114
+#: reporting/includes/doctext.inc:149 sales/customer_credit_invoice.php:322
+#: sales/customer_delivery.php:498 sales/customer_invoice.php:542
+#: sales/view/view_dispatch.php:146 sales/view/view_invoice.php:148
+#: sales/includes/ui/sales_credit_ui.inc:217
+#: sales/includes/ui/sales_order_ui.inc:229
+msgid "Sub-total"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:109
-msgid "Make &Delivery Against This Order"
+#: purchasing/includes/ui/po_ui.inc:298 purchasing/po_receive_items.php:122
+#: purchasing/view/view_grn.php:79 purchasing/view/view_po.php:93
+#: sales/customer_delivery.php:505 sales/view/view_sales_order.php:244
+#: sales/includes/ui/sales_order_ui.inc:236
+msgid "Amount Total"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:112
-msgid "Enter a &New Order"
+#: purchasing/includes/ui/po_ui.inc:299
+#: purchasing/allocations/supplier_allocate.php:64
+#: sales/allocations/customer_allocate.php:63
+#: sales/includes/ui/sales_order_ui.inc:237
+msgid "Refresh"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:119
-#, php-format
-msgid "Order # %d has been updated."
+#: purchasing/po_entry_items.php:38
+msgid "Modify Purchase Order #"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:127
-msgid "Confirm Order Quantities and Make &Delivery"
+#: purchasing/po_entry_items.php:43
+msgid "Purchase Order Entry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:130
-msgid "Select A Different &Order"
+#: purchasing/po_entry_items.php:48
+msgid "Direct GRN Entry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:137
-#, php-format
-msgid "Quotation # %d has been entered."
+#: purchasing/po_entry_items.php:53
+msgid "Direct Purchase Invoice Entry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:139
-#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:157
-msgid "&View This Quotation"
+#: purchasing/po_entry_items.php:74
+msgid "Purchase Order has been entered"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:141
-#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:159
-msgid "&Print This Quotation"
+#: purchasing/po_entry_items.php:76
+msgid "Purchase Order has been updated"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:142
-#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:160
-msgid "&Email This Quotation"
+#: purchasing/po_entry_items.php:77
+msgid "&View this order"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:145
-#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:163
-msgid "Make &Sales Order Against This Quotation"
+#: purchasing/po_entry_items.php:79 sales/sales_order_entry.php:105
+#: sales/sales_order_entry.php:125
+msgid "&Print This Order"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:148
-msgid "Enter a New &Quotation"
+#: purchasing/po_entry_items.php:81 sales/sales_order_entry.php:106
+#: sales/sales_order_entry.php:126
+msgid "&Email This Order"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:155
-#, php-format
-msgid "Quotation # %d has been updated."
+#: purchasing/po_entry_items.php:83
+msgid "&Receive Items on this Purchase Order"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:166
-msgid "Select A Different &Quotation"
+#: purchasing/po_entry_items.php:85
+msgid "Enter &Another Purchase Order"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:185
-msgid "Make &Invoice Against This Delivery"
+#: purchasing/po_entry_items.php:87
+msgid "Select An &Outstanding Purchase Order"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:189
-msgid "Enter a New Template &Delivery"
+#: purchasing/po_entry_items.php:96
+msgid "Direct GRN has been entered"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:192
-msgid "Enter a &New Delivery"
+#: purchasing/po_entry_items.php:98
+msgid "&View this GRN"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:200
-#, php-format
-msgid "Invoice # %d has been entered."
+#: purchasing/po_entry_items.php:102 purchasing/po_receive_items.php:40
+msgid "View the GL Journal Entries for this Delivery"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:204
-msgid "&Print Sales Invoice"
+#: purchasing/po_entry_items.php:107 purchasing/po_receive_items.php:42
+msgid "Entry purchase &invoice for this receival"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:205
-msgid "&Email Sales Invoice"
+#: purchasing/po_entry_items.php:109 purchasing/po_entry_items.php:133
+#: purchasing/supplier_credit.php:49 purchasing/supplier_invoice.php:52
+msgid "Add an Attachment"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:213
-msgid "Print &Receipt"
+#: purchasing/po_entry_items.php:112
+msgid "Enter &Another GRN"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:218
-msgid "Enter a &New Template Invoice"
+#: purchasing/po_entry_items.php:121
+msgid "Direct Purchase Invoice has been entered"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:221
-msgid "Enter a &New Direct Invoice"
+#: purchasing/po_entry_items.php:123
+msgid "&View this Invoice"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:322
-msgid "The entered date is not in fiscal year"
+#: purchasing/po_entry_items.php:128 purchasing/supplier_invoice.php:46
+msgid "View the GL Journal Entries for this Invoice"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:333
-msgid "You must enter the person or company to whom delivery should be made to."
+#: purchasing/po_entry_items.php:130 purchasing/supplier_invoice.php:48
+msgid "Entry supplier &payment for this invoice"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:340
-msgid "You should enter the street address in the box provided. Orders cannot be accepted without a valid street address."
+#: purchasing/po_entry_items.php:136
+msgid "Enter &Another Direct Invoice"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:349
-msgid "The shipping cost entered is expected to be numeric."
+#: purchasing/po_entry_items.php:168
+msgid ""
+"This item cannot be deleted because some of it has already been received."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:355
-msgid "The Valid date is invalid."
+#: purchasing/po_entry_items.php:183
+msgid ""
+"This order cannot be cancelled because some of it has already been received."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:357
-msgid "The delivery date is invalid."
+#: purchasing/po_entry_items.php:184
+msgid ""
+"The line item quantities may be modified to quantities more than already "
+"received. prices cannot be altered for lines that have already been received "
+"and quantities cannot be reduced below the quantity already received."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:364
-msgid "The requested valid date is before the date of the quotation."
+#: purchasing/po_entry_items.php:199
+msgid "This purchase order has been cancelled."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:366
-msgid "The requested delivery date is before the date of the order."
+#: purchasing/po_entry_items.php:201
+msgid "Enter a new purchase order"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:375
-msgid "You need to define a cash account for your Sales Point."
+#: purchasing/po_entry_items.php:213 sales/sales_order_entry.php:463
+msgid "Item description cannot be empty."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:430
-msgid "The item could not be updated because you are attempting to set the quantity ordered to less than 0, or the discount percent to more than 100."
+#: purchasing/po_entry_items.php:223
+msgid "The quantity of the order item must be numeric and not less than "
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:434
-msgid "Price for item must be entered and can not be less than 0"
+#: purchasing/po_entry_items.php:230
+msgid "The price entered must be numeric and not less than zero."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:441
-msgid "You attempting to make the quantity ordered a quantity less than has already been delivered. The quantity delivered cannot be modified retrospectively."
+#: purchasing/po_entry_items.php:254
+msgid ""
+"You are attempting to make the quantity ordered a quantity less than has "
+"already been invoiced or received.  This is prohibited."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:480
-msgid "This item cannot be deleted because some of it has already been delivered."
+#: purchasing/po_entry_items.php:255
+msgid ""
+"The quantity received can only be modified by entering a negative receipt "
+"and the quantity invoiced can only be reduced by entering a credit note "
+"against this item."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:507
-msgid "Direct delivery entry has been cancelled as requested."
+#: purchasing/po_entry_items.php:283
+msgid "The selected item is already on this order."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:508
-msgid "Enter a New Sales Delivery"
+#: purchasing/po_entry_items.php:310
+msgid ""
+"The selected item does not exist or it is a kit part and therefore cannot be "
+"purchased."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:511
-msgid "Direct invoice entry has been cancelled as requested."
+#: purchasing/po_entry_items.php:326 purchasing/supplier_invoice.php:352
+#: purchasing/supplier_payment.php:118
+msgid "There is no supplier selected."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:512
-msgid "Enter a New Sales Invoice"
+#: purchasing/po_entry_items.php:333
+msgid "The entered order date is invalid."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:517
-msgid "This order cannot be cancelled because some of it has already been invoiced or dispatched. However, the line item quantities may be modified."
+#: purchasing/po_entry_items.php:340 purchasing/po_receive_items.php:181
+#: sales/sales_order_entry.php:345
+msgid "The entered date is not in fiscal year"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:522
-msgid "This sales quotation has been cancelled as requested."
+#: purchasing/po_entry_items.php:347
+msgid "The entered due date is invalid."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:523
-msgid "Enter a New Sales Quotation"
+#: purchasing/po_entry_items.php:356
+msgid "There is no reference entered for this purchase order."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:527
-msgid "This sales order has been cancelled as requested."
+#: purchasing/po_entry_items.php:371 purchasing/supplier_invoice.php:161
+msgid "You must enter a supplier's invoice reference."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:528
-msgid "Enter a New Sales Order"
+#: purchasing/po_entry_items.php:377
+msgid "There is no delivery address specified."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:558
-msgid "Sales Quotation"
+#: purchasing/po_entry_items.php:383
+msgid "There is no location specified to move any items into."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:615
-msgid "Invoice Date:"
+#: purchasing/po_entry_items.php:390
+msgid ""
+"The order cannot be placed because there are no lines entered on this order."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:616
-msgid "Sales Invoice Items"
+#: purchasing/po_entry_items.php:516 sales/sales_order_entry.php:686
+msgid "Place Order"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:617
-msgid "Enter Delivery Details and Confirm Invoice"
+#: purchasing/po_entry_items.php:517
+msgid "Update Order"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:618
-msgid "Cancel Invoice"
+#: purchasing/po_entry_items.php:518 sales/sales_order_entry.php:685
+msgid "Cancel Order"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:619
-msgid "Place Invoice"
+#: purchasing/po_entry_items.php:520
+msgid "Process GRN"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:621
-msgid "Delivery Date:"
+#: purchasing/po_entry_items.php:521
+msgid "Update GRN"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:622
-msgid "Delivery Note Items"
+#: purchasing/po_entry_items.php:522
+msgid "Cancel GRN"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:623
-msgid "Enter Delivery Details and Confirm Dispatch"
+#: purchasing/po_entry_items.php:525 sales/customer_invoice.php:561
+msgid "Process Invoice"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:624
-msgid "Cancel Delivery"
+#: purchasing/po_entry_items.php:526
+msgid "Update Invoice"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:625
-msgid "Place Delivery"
+#: purchasing/po_entry_items.php:527 sales/sales_order_entry.php:666
+msgid "Cancel Invoice"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:627
-msgid "Quotation Date:"
+#: purchasing/po_receive_items.php:25
+msgid "Receive Purchase Order Items"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:628
-msgid "Sales Quotation Items"
+#: purchasing/po_receive_items.php:34
+msgid "Purchase Order Delivery has been processed"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:629
-msgid "Enter Delivery Details and Confirm Quotation"
+#: purchasing/po_receive_items.php:36
+msgid "&View this Delivery"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:630
-msgid "Cancel Quotation"
+#: purchasing/po_receive_items.php:44
+msgid "Select a different &purchase order for receiving items against"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:631
-msgid "Place Quotation"
+#: purchasing/po_receive_items.php:53
+msgid ""
+"This page can only be opened if a purchase order has been selected. Please "
+"select a purchase order first."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:632
-msgid "Commit Quotations Changes"
+#: purchasing/po_receive_items.php:62 reporting/rep105.php:112
+#: sales/customer_delivery.php:429
+msgid "Ordered"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:634
-msgid "Order Date:"
+#: purchasing/po_receive_items.php:63 reporting/rep101.php:131
+#: reporting/rep105.php:113 reporting/rep105.php:167 reporting/rep201.php:119
+#: reporting/includes/doctext.inc:119
+msgid "Outstanding"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:635
-msgid "Sales Order Items"
+#: purchasing/po_receive_items.php:63 sales/customer_delivery.php:430
+msgid "This Delivery"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:636
-msgid "Enter Delivery Details and Confirm Order"
+#: purchasing/po_receive_items.php:168 purchasing/po_receive_items.php:224
+msgid ""
+"There is nothing to process. Please enter valid quantities greater than zero."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:639
-msgid "Commit Order Changes"
+#: purchasing/po_receive_items.php:229
+msgid ""
+"Entered quantities cannot be greater than the quantity entered on the "
+"purchase order including the allowed over-receive percentage"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:661
+#: purchasing/po_receive_items.php:231
 msgid ""
-"You are about to void this Document.\\n"
-"Do you want to continue?"
+"Modify the ordered items on the purchase order if you wish to increase the "
+"quantities."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:664
-msgid "Validate changes and update document"
+#: purchasing/po_receive_items.php:249
+msgid ""
+"This order has been changed or invoiced since this delivery was started to "
+"be actioned. Processing halted. To enter a delivery against this purchase "
+"order, it must be re-selected and re-read again to update the changes made "
+"by the other user."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:668
-msgid "Cancels document entry or removes sales order when editing an old document"
+#: purchasing/po_receive_items.php:252
+msgid "Select a different purchase order for receiving goods against"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/allocations/customer_allocate.php:28
-msgid "Allocate Customer Payment or Credit Note"
+#: purchasing/po_receive_items.php:255
+msgid "Re-Read the updated purchase order for receiving goods against"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/allocations/customer_allocate.php:48
-#, php-format
-msgid "Allocation of %s # %d"
+#: purchasing/po_receive_items.php:329
+msgid "Items to Receive"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/allocations/customer_allocation_main.php:22
-msgid "Customer Allocations"
+#: purchasing/po_receive_items.php:334
+msgid "Process Receive Items"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/allocations/customer_allocation_main.php:32
-#: c:\Apache2\htdocs\account226/sales/inquiry/customer_allocation_inquiry.php:42
-#: c:\Apache2\htdocs\account226/sales/inquiry/customer_inquiry.php:44
-msgid "Select a customer: "
+#: purchasing/supplier_credit.php:43
+msgid "Supplier credit note has been processed."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/inquiry/customer_allocation_inquiry.php:25
-msgid "Customer Allocation Inquiry"
+#: purchasing/supplier_credit.php:44
+msgid "View this Credit Note"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/inquiry/customer_allocation_inquiry.php:96
-msgid "Allocation"
+#: purchasing/supplier_credit.php:46
+msgid "View the GL Journal Entries for this Credit Note"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/inquiry/customer_inquiry.php:26
-msgid "Customer Transactions"
+#: purchasing/supplier_credit.php:48
+msgid "Enter Another Credit Note"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/inquiry/customer_inquiry.php:70
-msgid "CUSTOMER ACCOUNT IS ON HOLD"
+#: purchasing/supplier_credit.php:102 purchasing/supplier_invoice.php:102
+msgid ""
+"The account code entered is not a valid code, this line cannot be added to "
+"the transaction."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/inquiry/customer_inquiry.php:199
-msgid "Print Receipt"
+#: purchasing/supplier_credit.php:112 purchasing/supplier_invoice.php:112
+msgid ""
+"The amount entered is not numeric. This line cannot be added to the "
+"transaction."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/inquiry/customer_inquiry.php:293
-#: c:\Apache2\htdocs\account226/sales/inquiry/customer_inquiry.php:306
-msgid "RB"
+#: purchasing/supplier_credit.php:142
+msgid ""
+"The credit note cannot be processed because the there are no items or values "
+"on the invoice.  Credit notes are expected to have a charge."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/inquiry/sales_deliveries_view.php:29
-msgid "Search Not Invoiced Deliveries"
+#: purchasing/supplier_credit.php:149
+msgid "You must enter an credit note reference."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/inquiry/sales_deliveries_view.php:34
-msgid "Search All Deliveries"
+#: purchasing/supplier_credit.php:163
+msgid "You must enter a supplier's credit note reference."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/inquiry/sales_deliveries_view.php:70
+#: purchasing/supplier_credit.php:170
 msgid ""
-"For batch invoicing you should\n"
-"\t\t    select at least one delivery. All items must be dispatched to\n"
-"\t\t    the same customer branch."
+"The credit note as entered cannot be processed because the date entered is "
+"not valid."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/inquiry/sales_deliveries_view.php:229
-msgid "Delivery #"
+#: purchasing/supplier_credit.php:182 purchasing/supplier_invoice.php:180
+msgid ""
+"The invoice as entered cannot be processed because the due date is in an "
+"incorrect format."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/inquiry/sales_deliveries_view.php:233
-msgid "Contact"
+#: purchasing/supplier_credit.php:189
+msgid ""
+"The credit note total as entered is less than the sum of the the general "
+"ledger entires (if any) and the charges for goods received. There must be a "
+"mistake somewhere, the credit note as entered will not be processed."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/inquiry/sales_deliveries_view.php:235
-msgid "Cust Ref"
+#: purchasing/supplier_credit.php:201
+msgid ""
+"The return cannot be processed because there is an insufficient quantity for "
+"item:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/inquiry/sales_deliveries_view.php:237
-msgid "Due By"
+#: purchasing/supplier_credit.php:245
+msgid "The quantity to credit must be numeric and greater than zero."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/inquiry/sales_deliveries_view.php:238
-msgid "Delivery Total"
+#: purchasing/supplier_credit.php:252
+msgid "The price is either not numeric or negative."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/inquiry/sales_deliveries_view.php:240
-msgid "Batch"
+#: purchasing/supplier_credit.php:354
+msgid "Enter Credit Note"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/inquiry/sales_deliveries_view.php:240
-msgid "Batch Invoicing"
+#: purchasing/supplier_invoice.php:28
+msgid "Enter Supplier Invoice"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/inquiry/sales_orders_view.php:46
-msgid "Search Outstanding Sales Orders"
+#: purchasing/supplier_invoice.php:43
+msgid "Supplier invoice has been processed."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/inquiry/sales_orders_view.php:51
-msgid "Search Template for Invoicing"
+#: purchasing/supplier_invoice.php:44
+msgid "View this Invoice"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/inquiry/sales_orders_view.php:56
-msgid "Select Template for Delivery"
+#: purchasing/supplier_invoice.php:50
+msgid "Enter Another Invoice"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/inquiry/sales_orders_view.php:61
-msgid "Search All Sales Orders"
+#: purchasing/supplier_invoice.php:141
+msgid ""
+"The invoice cannot be processed because the there are no items or values on "
+"the invoice.  Invoices are expected to have a charge."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/inquiry/sales_orders_view.php:67
-msgid "Search All Sales Quotations"
+#: purchasing/supplier_invoice.php:147
+msgid "You must enter an invoice reference."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/inquiry/sales_orders_view.php:131
-msgid "Dispatch"
+#: purchasing/supplier_invoice.php:168
+msgid ""
+"The invoice as entered cannot be processed because the invoice date is in an "
+"incorrect format."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/inquiry/sales_orders_view.php:134
-#: c:\Apache2\htdocs\account226/sales/inquiry/sales_orders_view.php:156
-msgid "Sales Order"
+#: purchasing/supplier_invoice.php:187
+msgid ""
+"This invoice number has already been entered. It cannot be entered again."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/inquiry/sales_orders_view.php:150
-msgid "Delivery"
+#: purchasing/supplier_invoice.php:224
+msgid "The quantity to invoice must be numeric and greater than zero."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/inquiry/sales_orders_view.php:171
-msgid "Set this order as a template for direct deliveries/invoices"
+#: purchasing/supplier_invoice.php:231
+msgid "The price is not numeric."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/inquiry/sales_orders_view.php:236
-msgid "Show All:"
+#: purchasing/supplier_invoice.php:244
+msgid ""
+"The price being invoiced is more than the purchase order price by more than "
+"the allowed over-charge percentage. The system is set up to prohibit this. "
+"See the system administrator to modify the set up parameters if necessary."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/inquiry/sales_orders_view.php:318
-msgid "Order #"
+#: purchasing/supplier_invoice.php:245 purchasing/supplier_invoice.php:258
+msgid "The over-charge percentage allowance is :"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/inquiry/sales_orders_view.php:322
-#: c:\Apache2\htdocs\account226/sales/inquiry/sales_orders_view.php:336
-msgid "Cust Order Ref"
+#: purchasing/supplier_invoice.php:257
+msgid ""
+"The quantity being invoiced is more than the outstanding quantity by more "
+"than the allowed over-charge percentage. The system is set up to prohibit "
+"this. See the system administrator to modify the set up parameters if "
+"necessary."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/inquiry/sales_orders_view.php:325
-#: c:\Apache2\htdocs\account226/sales/inquiry/sales_orders_view.php:339
-msgid "Delivery To"
+#: purchasing/supplier_invoice.php:334
+#, php-format
+msgid "All yet non-invoiced items on delivery line # %d has been removed."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/inquiry/sales_orders_view.php:332
-msgid "Quote #"
+#: purchasing/supplier_invoice.php:376
+msgid "Enter Invoice"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/inquiry/sales_orders_view.php:337
-msgid "Quote Date"
+#: purchasing/supplier_payment.php:31
+msgid "Supplier Payment Entry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/inquiry/sales_orders_view.php:338
-msgid "Valid until"
+#: purchasing/supplier_payment.php:89
+msgid "Invalid purchase invoice number."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/inquiry/sales_orders_view.php:340
-msgid "Quote Total"
+#: purchasing/supplier_payment.php:96
+msgid "Payment has been sucessfully entered"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/inquiry/sales_orders_view.php:365
-msgid "Tmpl"
+#: purchasing/supplier_payment.php:98
+msgid "&Print This Remittance"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/manage/credit_status.php:16
-msgid "Credit Status"
+#: purchasing/supplier_payment.php:99
+msgid "&Email This Remittance"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/manage/credit_status.php:30
-msgid "The credit status description cannot be empty."
+#: purchasing/supplier_payment.php:101
+msgid "View the GL &Journal Entries for this Payment"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/manage/credit_status.php:44
-msgid "New credit status has been added"
+#: purchasing/supplier_payment.php:105
+msgid "Enter another supplier &payment"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/manage/credit_status.php:52
-msgid "Selected credit status has been updated"
+#: purchasing/supplier_payment.php:152 sales/customer_payments.php:139
+msgid "The exchange rate must be numeric and greater than zero."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/manage/credit_status.php:67
-msgid "Cannot delete this credit status because customer accounts have been created referring to it."
+#: purchasing/supplier_payment.php:164
+msgid "The entered discount is invalid or less than zero."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/manage/credit_status.php:83
-msgid "Selected credit status has been deleted"
+#: purchasing/supplier_payment.php:172
+msgid ""
+"The total of the amount and the discount is zero or negative. Please enter "
+"positive values."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/manage/credit_status.php:101
-msgid "Dissallow Invoices"
+#: purchasing/supplier_payment.php:273
+msgid "Payment To:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/manage/credit_status.php:113
-msgid "Invoice OK"
+#: purchasing/supplier_payment.php:277
+msgid "From Bank Account:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/manage/credit_status.php:117
-msgid "NO INVOICING"
+#: purchasing/supplier_payment.php:285
+#: purchasing/view/view_supp_payment.php:55
+msgid "Date Paid"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/manage/credit_status.php:151
-msgid "Dissallow invoicing ?"
+#: purchasing/supplier_payment.php:308 sales/customer_payments.php:287
+msgid "Amount of Discount:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/manage/customers.php:16
-msgid "Customers"
+#: purchasing/supplier_payment.php:309
+msgid "Amount of Payment:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/manage/customers.php:33
-msgid "The customer name cannot be empty."
+#: purchasing/supplier_payment.php:315
+msgid "The amount and discount are in the bank account's currency."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/manage/customers.php:40
-msgid "The customer short name cannot be empty."
+#: purchasing/supplier_payment.php:318
+msgid "Enter Payment"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/manage/customers.php:47
-msgid "The credit limit must be numeric and not less than zero."
+#: purchasing/view/view_grn.php:21
+msgid "View Purchase Order Delivery"
 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/view/view_grn.php:27
+msgid ""
+"This page must be called with a Purchase Order Delivery number to review."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/manage/customers.php:61
-msgid "The discount percentage must be numeric and is expected to be less than 100% and greater than or equal to 0."
+#: purchasing/view/view_grn.php:37 purchasing/view/view_po.php:41
+#: sales/view/view_sales_order.php:198
+msgid "Line Details"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/manage/customers.php:104
-msgid "Customer has been updated."
+#: purchasing/view/view_grn.php:40 reporting/includes/doctext.inc:36
+#: reporting/includes/doctext.inc:105
+#: sales/inquiry/sales_deliveries_view.php:186
+msgid "Delivery Date"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/manage/customers.php:127
-msgid "A new customer has been added."
+#: purchasing/view/view_grn.php:70 purchasing/view/view_po.php:84
+#: purchasing/view/view_supp_credit.php:60
+#: purchasing/view/view_supp_invoice.php:65 sales/view/view_credit.php:136
+#: sales/view/view_sales_order.php:234
+msgid "Sub Total"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/manage/customers.php:155
-msgid "This customer cannot be deleted because there are transactions that refer to it."
+#: purchasing/view/view_grn.php:86
+msgid "This delivery has been voided."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/manage/customers.php:165
-msgid "Cannot delete the customer record because orders have been created against it."
+#: purchasing/view/view_po.php:22
+msgid "View 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/view/view_po.php:27
+msgid "This page must be called with a purchase order number to review."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/manage/customers.php:186
-msgid "Selected customer has been deleted."
+#: purchasing/view/view_po.php:46
+msgid "Requested By"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/manage/customers.php:193
-msgid "There are no sales types defined. Please define at least one sales type before adding a customer."
+#: purchasing/view/view_po.php:100
+#: purchasing/inquiry/supplier_allocation_inquiry.php:147
+#: purchasing/inquiry/supplier_inquiry.php:187
+#: sales/inquiry/customer_allocation_inquiry.php:162
+#: sales/inquiry/customer_inquiry.php:239
+#: sales/inquiry/sales_deliveries_view.php:206
+#: sales/inquiry/sales_orders_view.php:307
+msgid "Marked items are overdue."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/manage/customers.php:202
-msgid "New customer"
+#: purchasing/view/view_po.php:113 sales/view/view_invoice.php:97
+#: sales/view/view_sales_order.php:51
+msgid "Deliveries"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/manage/customers.php:259
-msgid "Name and Address"
+#: purchasing/view/view_po.php:115
+msgid "Delivered On"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/manage/customers.php:261
-msgid "Customer Name:"
+#: purchasing/view/view_po.php:138 sales/view/view_sales_order.php:53
+msgid "Invoices/Credits"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/manage/customers.php:262
-msgid "Customer Short Name:"
+#: purchasing/view/view_supp_credit.php:23
+msgid "View Supplier Credit Note"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/manage/customers.php:271
-#: c:\Apache2\htdocs\account226/sales/manage/customers.php:275
-msgid "Customer's Currency:"
+#: purchasing/view/view_supp_credit.php:38
+msgid "SUPPLIER CREDIT NOTE"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/manage/customers.php:278
-msgid "Sales Type/Price List:"
+#: purchasing/view/view_supp_credit.php:47
+#: purchasing/view/view_supp_invoice.php:50
+#: sales/customer_credit_invoice.php:268 sales/view/view_invoice.php:95
+msgid "Invoice Date"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/manage/customers.php:284
-msgid "Discount Percent:"
+#: purchasing/view/view_supp_credit.php:66
+msgid "TOTAL CREDIT NOTE"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/manage/customers.php:285
-msgid "Prompt Payment Discount Percent:"
+#: purchasing/view/view_supp_credit.php:71 sales/view/view_credit.php:147
+msgid "This credit note has been voided."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/manage/customers.php:289
-msgid "Credit Status:"
+#: purchasing/view/view_supp_invoice.php:23
+msgid "View Supplier Invoice"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/manage/customers.php:302
-msgid "Customer branches"
+#: purchasing/view/view_supp_invoice.php:40
+msgid "SUPPLIER INVOICE"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/manage/customers.php:304
-msgid "Select or &Add"
+#: purchasing/view/view_supp_invoice.php:72 reporting/includes/doctext.inc:153
+#: sales/view/view_invoice.php:164
+msgid "TOTAL INVOICE"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/manage/customers.php:304
-msgid "&Add or Edit "
+#: purchasing/view/view_supp_invoice.php:76 sales/view/view_invoice.php:168
+msgid "This invoice has been voided."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/manage/customers.php:311
-msgid "Customer status:"
+#: purchasing/view/view_supp_payment.php:22
+msgid "View Payment to Supplier"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/manage/customers.php:317
-msgid "Add New Customer"
+#: purchasing/view/view_supp_payment.php:47
+msgid "Payment to Supplier"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/manage/customers.php:321
-msgid "Update Customer"
+#: purchasing/view/view_supp_payment.php:53
+msgid "To Supplier"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/manage/customers.php:322
-msgid "Update customer data"
+#: purchasing/view/view_supp_payment.php:59 sales/view/view_receipt.php:43
+msgid "Payment Currency"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/manage/customers.php:323
-msgid "Select this customer and return to document entry."
+#: purchasing/view/view_supp_payment.php:66
+msgid "Supplier's Currency"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/manage/customers.php:324
-msgid "Delete Customer"
+#: purchasing/manage/suppliers.php:21 sales/manage/customer_branches.php:33
+msgid ""
+"There are no tax groups defined in the system. At least one tax group is "
+"required before proceeding."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/manage/customers.php:325
-msgid "Delete customer data if have been never used"
+#: purchasing/manage/suppliers.php:83
+msgid "Basic Data"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/manage/customer_branches.php:18
-msgid "Customer Branches"
+#: purchasing/manage/suppliers.php:85
+msgid "Supplier Name:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/manage/customer_branches.php:24
-msgid "There are no customers defined in the system. Please define a customer to add customer branches."
+#: purchasing/manage/suppliers.php:86
+msgid "Supplier Short Name:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/manage/customer_branches.php:26
-msgid "There are no sales people defined in the system. At least one sales person is required before proceeding."
+#: purchasing/manage/suppliers.php:89
+msgid "Website:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/manage/customer_branches.php:28
-msgid "There are no sales areas defined in the system. At least one sales area is required before proceeding."
+#: purchasing/manage/suppliers.php:100
+msgid "Our Customer No:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/manage/customer_branches.php:30
-msgid "There are no shipping companies defined in the system. At least one shipping company is required before proceeding."
+#: purchasing/manage/suppliers.php:103
+msgid "Contact Data"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/manage/customer_branches.php:63
-msgid "The Branch name cannot be empty."
+#: purchasing/manage/suppliers.php:109
+msgid "System default"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/manage/customer_branches.php:70
-msgid "The Branch short name cannot be empty."
+#: purchasing/manage/suppliers.php:111
+msgid "Purchasing"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/manage/customer_branches.php:105
-msgid "Selected customer branch has been updated"
+#: purchasing/manage/suppliers.php:112
+msgid "Bank Name/Account:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/manage/customer_branches.php:132
-msgid "New customer branch has been added"
+#: purchasing/manage/suppliers.php:113 sales/manage/customers.php:228
+msgid "Credit Limit:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/manage/customer_branches.php:156
-msgid "Cannot delete this branch because customer transactions have been created to this branch."
+#: purchasing/manage/suppliers.php:114 sales/manage/customers.php:230
+msgid "Payment Terms:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/manage/customer_branches.php:167
-msgid "Cannot delete this branch because sales orders exist for it. Purge old sales orders first."
+#: purchasing/manage/suppliers.php:120 purchasing/manage/suppliers.php:123
+msgid "Prices contain tax included:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/manage/customer_branches.php:173
-msgid "Selected customer branch has been deleted"
+#: purchasing/manage/suppliers.php:125 reporting/rep704.php:91
+#: reporting/rep704.php:101 reporting/rep704.php:109
+msgid "Accounts"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/manage/customer_branches.php:203
-msgid "Select"
+#: purchasing/manage/suppliers.php:126
+msgid "Accounts Payable Account:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/manage/customer_branches.php:243
-msgid "Short Name"
+#: purchasing/manage/suppliers.php:127
+msgid "Purchase Account:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/manage/customer_branches.php:246
-msgid "Sales Person"
+#: purchasing/manage/suppliers.php:128
+msgid "Use Item Inventory/COGS Account"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/manage/customer_branches.php:247
-msgid "Area"
+#: purchasing/manage/suppliers.php:146 sales/manage/customer_branches.php:266
+msgid "Addresses"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/manage/customer_branches.php:248
-msgid "Phone No"
+#: purchasing/manage/suppliers.php:147 sales/manage/customer_branches.php:267
+msgid "Mailing Address:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/manage/customer_branches.php:249
-msgid "Fax No"
+#: purchasing/manage/suppliers.php:148
+msgid "Physical Address:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/manage/customer_branches.php:251
-msgid "Tax Group"
+#: purchasing/manage/suppliers.php:150
+msgid "General"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/manage/customer_branches.php:252
-msgid "Inactive"
+#: purchasing/manage/suppliers.php:151 sales/manage/customer_branches.php:269
+#: sales/manage/customers.php:251
+msgid "General Notes:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/manage/customer_branches.php:270
-msgid "The selected customer does not have any branches. Please create at least one branch."
+#: purchasing/manage/suppliers.php:153
+msgid "Supplier status:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/manage/customer_branches.php:322
-msgid "Main Branch"
+#: purchasing/manage/suppliers.php:160
+msgid "Update Supplier"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/manage/customer_branches.php:347
-msgid "Branch Name:"
+#: purchasing/manage/suppliers.php:161
+msgid "Update supplier data"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/manage/customer_branches.php:348
-msgid "Branch Short Name:"
+#: purchasing/manage/suppliers.php:162
+msgid "Select this supplier and return to document entry."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/manage/customer_branches.php:359
-msgid "Sales Person:"
+#: purchasing/manage/suppliers.php:163
+msgid "Delete Supplier"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/manage/customer_branches.php:361
-msgid "Sales Area:"
+#: purchasing/manage/suppliers.php:164
+msgid "Delete supplier data if have been never used"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/manage/customer_branches.php:363
-#: c:\Apache2\htdocs\account226/sales/manage/recurrent_invoices.php:179
-msgid "Sales Group:"
+#: purchasing/manage/suppliers.php:168
+msgid "Add New Supplier Details"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/manage/customer_branches.php:365
-msgid "Default Inventory Location:"
+#: purchasing/manage/suppliers.php:187
+msgid "The supplier name must be entered."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/manage/customer_branches.php:367
-msgid "Default Shipping Company:"
+#: purchasing/manage/suppliers.php:194
+msgid "The supplier short name must be entered."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/manage/customer_branches.php:371
-msgid "Disable this Branch:"
+#: purchasing/manage/suppliers.php:214
+msgid "Supplier has been updated."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/manage/customer_branches.php:382
-msgid "Accounts Receivable Account:"
+#: purchasing/manage/suppliers.php:232
+msgid "A new supplier has been added."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/manage/customer_branches.php:390
-msgid "Billing Address:"
+#: purchasing/manage/suppliers.php:250
+msgid ""
+"Cannot delete this supplier because there are transactions that refer to "
+"this supplier."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/manage/recurrent_invoices.php:23
-msgid "Recurrent Invoices"
+#: purchasing/manage/suppliers.php:258
+msgid ""
+"Cannot delete the supplier record because purchase orders have been created "
+"against this supplier."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/manage/recurrent_invoices.php:35
-#: c:\Apache2\htdocs\account226/sales/manage/sales_areas.php:30
-#: c:\Apache2\htdocs\account226/sales/manage/sales_groups.php:30
-msgid "The area description cannot be empty."
+#: purchasing/manage/suppliers.php:279
+#: purchasing/inquiry/supplier_allocation_inquiry.php:48
+msgid "Select a supplier: "
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/manage/recurrent_invoices.php:53
-msgid "Selected recurrent invoice has been updated"
+#: purchasing/manage/suppliers.php:280
+msgid "New supplier"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/manage/recurrent_invoices.php:62
-msgid "New recurrent invoice has been added"
+#: purchasing/manage/suppliers.php:298 sales/manage/customer_branches.php:322
+#: sales/manage/customers.php:300
+msgid "&General settings"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/manage/recurrent_invoices.php:81
-msgid "Selected recurrent invoice has been deleted"
+#: purchasing/manage/suppliers.php:299 sales/manage/customer_branches.php:323
+#: sales/manage/customers.php:301
+msgid "&Contacts"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/manage/recurrent_invoices.php:172
-msgid "Template:"
+#: purchasing/inquiry/po_search_completed.php:24
+msgid "Search Purchase Orders"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/manage/recurrent_invoices.php:174
-msgid "Customer:"
+#: purchasing/inquiry/po_search_completed.php:60
+#: purchasing/inquiry/po_search.php:62
+#: sales/inquiry/sales_deliveries_view.php:103
+#: sales/inquiry/sales_orders_view.php:217
+msgid "#:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/manage/recurrent_invoices.php:181
-msgid "Days:"
+#: purchasing/inquiry/po_search_completed.php:65
+msgid "into location:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/manage/recurrent_invoices.php:183
-msgid "Monthly:"
+#: purchasing/inquiry/po_search_completed.php:121
+#: purchasing/inquiry/po_search.php:135
+#: sales/inquiry/sales_orders_view.php:258
+msgid "Order Date"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/manage/recurrent_invoices.php:185
-msgid "Begin:"
+#: purchasing/inquiry/po_search_completed.php:123
+#: purchasing/inquiry/po_search.php:137
+#: sales/inquiry/sales_orders_view.php:261
+msgid "Order Total"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/manage/recurrent_invoices.php:187
-msgid "End:"
+#: purchasing/inquiry/po_search.php:25
+msgid "Search Outstanding Purchase Orders"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/manage/sales_areas.php:39
-msgid "Selected sales area has been updated"
+#: purchasing/inquiry/po_search.php:98
+msgid "Receive"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/manage/sales_areas.php:44
-msgid "New sales area has been added"
+#: purchasing/inquiry/po_search.php:148
+msgid "Marked orders have overdue items."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/manage/sales_areas.php:66
-msgid "Cannot delete this area because customer branches have been created using this area."
+#: purchasing/inquiry/supplier_allocation_inquiry.php:23
+msgid "Supplier Allocation Inquiry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/manage/sales_areas.php:73
-msgid "Selected sales area has been deleted"
+#: purchasing/inquiry/supplier_allocation_inquiry.php:55
+#: sales/inquiry/customer_allocation_inquiry.php:49
+msgid "show settled:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/manage/sales_areas.php:95
-msgid "Area Name"
+#: purchasing/inquiry/supplier_allocation_inquiry.php:129
+msgid "Supp Reference"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/manage/sales_areas.php:137
-msgid "Area Name:"
+#: purchasing/inquiry/supplier_allocation_inquiry.php:135
+#: reporting/rep101.php:131 reporting/rep201.php:119
+#: reporting/includes/doctext.inc:119
+#: sales/inquiry/customer_allocation_inquiry.php:151
+msgid "Allocated"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/manage/sales_groups.php:16
-msgid "Sales Groups"
+#: purchasing/inquiry/supplier_inquiry.php:25
+msgid "Supplier Inquiry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/manage/sales_groups.php:39
-msgid "Selected sales group has been updated"
+#: purchasing/inquiry/supplier_inquiry.php:47
+msgid "Select a supplier:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/manage/sales_groups.php:44
-msgid "New sales group has been added"
+#: purchasing/inquiry/supplier_inquiry.php:66
+#: purchasing/inquiry/supplier_inquiry.php:67
+#: purchasing/inquiry/supplier_inquiry.php:68 reporting/rep102.php:110
+#: reporting/rep102.php:111 reporting/rep102.php:112 reporting/rep102.php:227
+#: reporting/rep202.php:112 reporting/rep202.php:113 reporting/rep202.php:114
+#: reporting/rep202.php:143 reporting/rep202.php:144 reporting/rep202.php:145
+#: reporting/rep202.php:233 reporting/includes/doctext.inc:181
+#: sales/create_recurrent_invoices.php:98
+#: sales/manage/recurrent_invoices.php:85
+#: sales/inquiry/customer_inquiry.php:71 sales/inquiry/customer_inquiry.php:72
+#: sales/inquiry/customer_inquiry.php:73
+msgid "Days"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/manage/sales_groups.php:66
-msgid "Cannot delete this group because customers have been created using this group."
+#: purchasing/inquiry/supplier_inquiry.php:68 reporting/rep102.php:112
+#: reporting/rep202.php:114 reporting/rep202.php:145
+#: reporting/includes/doctext.inc:182 sales/inquiry/customer_inquiry.php:73
+msgid "Over"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/manage/sales_groups.php:73
-msgid "Selected sales group has been deleted"
+#: purchasing/inquiry/supplier_inquiry.php:72
+#: sales/inquiry/customer_inquiry.php:76
+msgid "Terms"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/manage/sales_groups.php:94
-msgid "Group Name"
+#: purchasing/inquiry/supplier_inquiry.php:72 reporting/rep102.php:115
+#: reporting/rep102.php:225 reporting/rep202.php:118 reporting/rep202.php:231
+#: reporting/includes/doctext.inc:177 sales/inquiry/customer_inquiry.php:76
+msgid "Current"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/manage/sales_groups.php:135
-msgid "Group Name:"
+#: purchasing/inquiry/supplier_inquiry.php:73 reporting/rep102.php:116
+#: reporting/rep202.php:119 reporting/includes/doctext.inc:178
+#: sales/inquiry/customer_inquiry.php:77
+msgid "Total Balance"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/manage/sales_people.php:16
-msgid "Sales Persons"
+#: purchasing/inquiry/supplier_inquiry.php:127
+#: sales/inquiry/customer_inquiry.php:158
+msgid "Credit This"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/manage/sales_people.php:32
-msgid "The sales person name cannot be empty."
+#: purchasing/inquiry/supplier_inquiry.php:149
+msgid "Print Remittance"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/manage/sales_people.php:38
-msgid "Salesman provision cannot be less than 0 or more than 100%."
+#: purchasing/allocations/supplier_allocate.php:29
+msgid "Allocate Supplier Payment or Credit Note"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/manage/sales_people.php:43
-msgid "Salesman provision breakpoint must be numeric and not less than 0."
+#: purchasing/allocations/supplier_allocate.php:50
+msgid "Allocation of"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/manage/sales_people.php:77
-msgid "Selected sales person data have been updated"
+#: purchasing/allocations/supplier_allocate.php:55
+#: sales/allocations/customer_allocate.php:54
+msgid "Total:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/manage/sales_people.php:79
-msgid "New sales person data have been added"
+#: purchasing/allocations/supplier_allocate.php:64
+#: sales/allocations/customer_allocate.php:63
+msgid "Start again allocation of selected amount"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/manage/sales_people.php:100
-msgid "Selected sales person data have been deleted"
+#: purchasing/allocations/supplier_allocate.php:65
+#: sales/allocations/customer_allocate.php:64
+msgid "Process allocations"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/manage/sales_people.php:179
-msgid "Sales person name:"
+#: purchasing/allocations/supplier_allocate.php:66
+#: purchasing/allocations/supplier_allocate.php:72
+#: sales/allocations/customer_allocate.php:65
+#: sales/allocations/customer_allocate.php:71
+msgid "Back to Allocations"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/manage/sales_people.php:180
-msgid "Telephone number:"
+#: purchasing/allocations/supplier_allocate.php:67
+#: purchasing/allocations/supplier_allocate.php:73
+#: sales/allocations/customer_allocate.php:65
+#: sales/allocations/customer_allocate.php:72
+msgid "Abandon allocations and return to selection of allocatable amounts"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/manage/sales_people.php:181
-msgid "Fax number:"
+#: purchasing/allocations/supplier_allocate.php:71
+#: sales/allocations/customer_allocate.php:69
+msgid "There are no unsettled transactions to allocate."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/manage/sales_people.php:184
-msgid "Break Pt.:"
+#: purchasing/allocations/supplier_allocation_main.php:26
+msgid "Supplier Allocations"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/manage/sales_points.php:16
-msgid "POS settings"
+#: purchasing/allocations/supplier_allocation_main.php:36
+msgid "Select a Supplier: "
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/manage/sales_points.php:28
-msgid "The POS name cannot be empty."
+#: purchasing/allocations/supplier_allocation_main.php:39
+#: sales/allocations/customer_allocation_main.php:35
+msgid "Show Settled Items:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/manage/sales_points.php:34
-msgid "You must allow cash or credit sale."
+#: purchasing/allocations/supplier_allocation_main.php:70
+#: sales/allocations/customer_allocation_main.php:74
+msgid "Allocate"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/manage/sales_points.php:48
-msgid "New point of sale has been added"
+#: purchasing/allocations/supplier_allocation_main.php:111
+#: sales/allocations/customer_allocation_main.php:110
+msgid "Marked items are settled."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/manage/sales_points.php:59
-msgid "Selected point of sale has been updated"
+#: reporting/rep101.php:120 reporting/rep102.php:100 reporting/rep114.php:103
+#: reporting/rep202.php:102 reporting/rep203.php:81
+msgid "Balances in Home Currency"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/manage/sales_points.php:70
-msgid "Cannot delete this POS because it is used in users setup."
+#: reporting/rep101.php:130 reporting/rep201.php:118 reporting/rep203.php:91
+#: reporting/rep709.php:109 reporting/includes/doctext.inc:110
+#: reporting/includes/doctext.inc:118
+msgid "Trans Type"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/manage/sales_points.php:73
-msgid "Selected point of sale has been deleted"
+#: reporting/rep101.php:130 reporting/rep201.php:118
+#: reporting/includes/doctext.inc:118
+msgid "Charges"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/manage/sales_points.php:92
-msgid "POS Name"
+#: reporting/rep101.php:130 reporting/rep201.php:119
+#: reporting/includes/doctext.inc:119
+msgid "Credits"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/manage/sales_points.php:92
-msgid "Credit sale"
+#: reporting/rep101.php:139 reporting/rep102.php:125 reporting/rep201.php:127
+#: reporting/rep202.php:128 reporting/rep203.php:100 reporting/rep303.php:124
+#: reporting/reports_main.php:38 reporting/reports_main.php:46
+#: reporting/reports_main.php:137 reporting/reports_main.php:145
+#: reporting/reports_main.php:153 reporting/reports_main.php:192
+msgid "Suppress Zeros"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/manage/sales_points.php:92
-msgid "Cash sale"
+#: reporting/rep101.php:141
+msgid "Customer Balances"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/manage/sales_points.php:92
-msgid "Default account"
+#: reporting/rep101.php:244 reporting/rep102.php:211 reporting/rep106.php:177
+#: reporting/rep201.php:231 reporting/rep202.php:216 reporting/rep203.php:177
+#: reporting/rep204.php:144 reporting/rep301.php:172 reporting/rep304.php:193
+#: reporting/rep305.php:181
+msgid "Grand Total"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/manage/sales_points.php:118
-msgid "To have cash POS first define at least one cash bank account."
+#: reporting/rep102.php:94 reporting/rep106.php:91 reporting/rep202.php:96
+#: reporting/rep709.php:93 reporting/reports_main.php:45
+#: reporting/reports_main.php:83 reporting/reports_main.php:144
+#: reporting/reports_main.php:178 reporting/reports_main.php:390
+msgid "Summary Only"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/manage/sales_points.php:137
-msgid "Point of Sale Name"
+#: reporting/rep102.php:96 reporting/rep202.php:98 reporting/rep709.php:95
+msgid "Detailed Report"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/manage/sales_points.php:139
-msgid "Allowed credit sale"
+#: reporting/rep102.php:121 reporting/rep202.php:124 reporting/rep203.php:97
+#: reporting/reports_main.php:35 reporting/reports_main.php:42
+#: reporting/reports_main.php:60 reporting/reports_main.php:74
+#: reporting/reports_main.php:82 reporting/reports_main.php:134
+#: reporting/reports_main.php:141 reporting/reports_main.php:150
+#: reporting/reports_main.php:197 reporting/reports_main.php:205
+#: reporting/reports_main.php:237 reporting/reports_main.php:248
+#: reporting/reports_main.php:259 reporting/reports_main.php:275
+#: reporting/reports_main.php:285 reporting/reports_main.php:296
+#: reporting/reports_main.php:308 reporting/reports_main.php:322
+#: reporting/reports_main.php:331 reporting/reports_main.php:341
+#: reporting/reports_main.php:352 reporting/reports_main.php:364
+#: reporting/reports_main.php:372 reporting/reports_main.php:381
+#: reporting/reports_main.php:389 reporting/reports_main.php:395
+msgid "End Date"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/manage/sales_points.php:140
-msgid "Allowed cash sale"
+#: reporting/rep102.php:129
+msgid "Aged Customer Analysis"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/manage/sales_points.php:141
-msgid "Default cash account"
+#: reporting/rep103.php:115
+msgid "All Areas"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/manage/sales_points.php:147
-msgid "POS location"
+#: reporting/rep103.php:119
+msgid "All Sales Folk"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/manage/sales_types.php:28
-msgid "The sales type description cannot be empty."
+#: reporting/rep103.php:123
+msgid "Greater than "
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/manage/sales_types.php:35
-msgid "Calculation factor must be valid positive number."
+#: reporting/rep103.php:127
+msgid "Less than "
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/manage/sales_types.php:48
-msgid "New sales type has been added"
+#: reporting/rep103.php:136
+msgid "Customer Postal Address"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/manage/sales_types.php:59
-msgid "Selected sales type has been updated"
+#: reporting/rep103.php:136
+msgid "Price/Turnover"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/manage/sales_types.php:76
-msgid "Cannot delete this sale type because customer transactions have been created using this sales type."
+#: reporting/rep103.php:136
+msgid "Branch Contact Information"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/manage/sales_types.php:89
-msgid "Cannot delete this sale type because customers are currently set up to use this sales type."
+#: reporting/rep103.php:137
+msgid "Branch Delivery Address"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/manage/sales_types.php:94
-msgid "Selected sales type has been deleted"
+#: reporting/rep103.php:142 reporting/reports_main.php:51
+msgid "Activity Since"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/manage/sales_types.php:114
-msgid "Type Name"
+#: reporting/rep103.php:143 reporting/reports_main.php:52
+#: sales/manage/sales_areas.php:16
+msgid "Sales Areas"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/manage/sales_types.php:114
-msgid "Factor"
+#: reporting/rep103.php:144 reporting/reports_main.php:53
+msgid "Sales Folk"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/manage/sales_types.php:114
-msgid "Tax Incl"
+#: reporting/rep103.php:145
+msgid "Activity"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/manage/sales_types.php:128
-msgid "Base"
+#: reporting/rep103.php:147
+msgid "Customer Details Listing"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/manage/sales_types.php:139
-msgid "Marked sales type is the company base pricelist for prices calculations."
+#: reporting/rep103.php:175
+msgid "Customers in"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/manage/sales_types.php:165
-msgid "Sales Type Name"
+#: reporting/rep103.php:196 sales/includes/ui/sales_order_ui.inc:413
+msgid "Price List"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/manage/sales_types.php:166
-msgid "Calculation factor"
+#: reporting/rep103.php:207
+msgid "Turnover"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/manage/sales_types.php:167
-msgid "Tax included"
+#: reporting/rep103.php:216
+msgid "Ph"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/view/view_credit.php:24
-msgid "View Credit Note"
+#: reporting/rep104.php:109
+msgid "Category/Items"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/view/view_credit.php:39
-#, php-format
-msgid "CREDIT NOTE #%d"
+#: reporting/rep104.php:109 reporting/rep301.php:100 reporting/rep303.php:109
+#: reporting/rep303.php:115
+msgid "UOM"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/view/view_credit.php:126
-msgid "There are no line items on this credit note."
+#: reporting/rep104.php:109
+msgid "GP %"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/view/view_credit.php:138
-#: c:\Apache2\htdocs\account226/sales/view/view_dispatch.php:156
-#: c:\Apache2\htdocs\account226/sales/view/view_invoice.php:158
-msgid "Shipping"
+#: reporting/rep104.php:117 reporting/reports_main.php:69
+msgid "Show GP %"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/view/view_credit.php:143
-msgid "TOTAL CREDIT"
+#: reporting/rep104.php:124
+msgid "Price Listing"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/view/view_dispatch.php:23
-msgid "View Sales Dispatch"
+#: reporting/rep104.php:191
+msgid "Sales Kits"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/view/view_dispatch.php:43
-#, php-format
-msgid "DISPATCH NOTE #%d"
+#: reporting/rep105.php:101
+msgid "All Orders"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/view/view_dispatch.php:51
-#: c:\Apache2\htdocs\account226/sales/view/view_invoice.php:51
-msgid "Charge To"
+#: reporting/rep105.php:103 reporting/reports_main.php:77
+msgid "Back Orders Only"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/view/view_dispatch.php:65
-#: c:\Apache2\htdocs\account226/sales/view/view_invoice.php:65
-msgid "Charge Branch"
+#: reporting/rep105.php:107 reporting/rep204.php:82
+#: sales/inquiry/customer_allocation_inquiry.php:144
+#: sales/inquiry/customer_inquiry.php:214
+msgid "Order"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/view/view_dispatch.php:74
-#: c:\Apache2\htdocs\account226/sales/view/view_invoice.php:74
-msgid "Delivered To"
+#: reporting/rep105.php:107 reporting/rep106.php:81
+#: reporting/includes/doctext.inc:165 sales/create_recurrent_invoices.php:98
+#: sales/customer_credit_invoice.php:236 sales/customer_delivery.php:336
+#: sales/customer_invoice.php:373 sales/manage/recurrent_invoices.php:85
+#: sales/view/view_credit.php:58 sales/inquiry/customer_inquiry.php:219
+#: sales/inquiry/sales_deliveries_view.php:182
+#: sales/inquiry/sales_orders_view.php:256
+#: sales/inquiry/sales_orders_view.php:270
+msgid "Branch"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/view/view_dispatch.php:87
-#: c:\Apache2\htdocs\account226/sales/view/view_invoice.php:87
-msgid "Our Order No"
+#: reporting/rep105.php:107 reporting/rep106.php:81
+msgid "Customer Ref"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/view/view_dispatch.php:91
-#: c:\Apache2\htdocs\account226/sales/view/view_invoice.php:91
-msgid "Customer Order Ref."
+#: reporting/rep105.php:108
+msgid "Ord Date"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/view/view_dispatch.php:96
-msgid "Dispatch Date"
+#: reporting/rep105.php:108
+msgid "Del Date"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/view/view_dispatch.php:148
-msgid "There are no line items on this dispatch."
+#: reporting/rep105.php:108 reporting/rep401.php:69
+msgid "Loc"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/view/view_dispatch.php:163
-msgid "TOTAL VALUE"
+#: reporting/rep105.php:112 sales/customer_delivery.php:429
+#: sales/customer_invoice.php:446
+msgid "Invoiced"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/view/view_dispatch.php:167
-msgid "This dispatch has been voided."
+#: reporting/rep105.php:119
+msgid "Selection"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/view/view_invoice.php:23
-msgid "View Sales Invoice"
+#: reporting/rep105.php:124
+msgid "Order Status Listing"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/view/view_invoice.php:43
-#, php-format
-msgid "SALES INVOICE #%d"
+#: reporting/rep106.php:82
+msgid "Inv Date"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/view/view_invoice.php:150
-msgid "There are no line items on this invoice."
+#: reporting/rep106.php:82 reporting/rep106.php:86 reporting/rep106.php:87
+#: sales/manage/sales_people.php:99 sales/manage/sales_people.php:159
+#: sales/manage/sales_people.php:161
+msgid "Provision"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/view/view_receipt.php:24
-msgid "View Customer Payment"
+#: reporting/rep106.php:86
+msgid "Salesman"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/view/view_receipt.php:33
-#, php-format
-msgid "Customer Payment #%d"
+#: reporting/rep106.php:86 reporting/includes/header2.inc:98
+#: sales/manage/sales_people.php:99
+msgid "Email"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/view/view_receipt.php:38
-msgid "From Customer"
+#: reporting/rep106.php:87 sales/manage/sales_people.php:99
+msgid "Break Pt."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/view/view_receipt.php:39
-msgid "Into Bank Account"
+#: reporting/rep106.php:96
+msgid "Salesman Listing"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/view/view_receipt.php:40
-msgid "Date of Deposit"
+#: reporting/rep107.php:66 reporting/rep107.php:91 reporting/rep107.php:96
+#: reporting/includes/doctext.inc:94
+msgid "INVOICE"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/view/view_receipt.php:56
-msgid "This customer payment has been voided."
+#: reporting/rep108.php:84 reporting/rep108.php:115
+#: reporting/includes/doctext.inc:117
+msgid "STATEMENT"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/view/view_sales_order.php:28
-msgid "View Sales Quotation"
+#: reporting/rep109.php:65 reporting/rep109.php:93 reporting/rep109.php:99
+#: reporting/includes/doctext.inc:92
+msgid "SALES ORDER"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/view/view_sales_order.php:29
-#, php-format
-msgid "Sales Quotation #%d"
+#: reporting/rep109.php:67 reporting/rep109.php:88 reporting/rep109.php:99
+#: reporting/includes/doctext.inc:92
+msgid "QUOTE"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/view/view_sales_order.php:33
-msgid "View Sales Order"
+#: reporting/rep110.php:68
+msgid "DELIVERY"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/view/view_sales_order.php:34
-#, php-format
-msgid "Sales Order #%d"
+#: reporting/rep110.php:70 reporting/rep110.php:97
+#: reporting/includes/doctext.inc:90
+msgid "PACKING SLIP"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/view/view_sales_order.php:46
-msgid "Order Information"
+#: reporting/rep110.php:92 reporting/rep110.php:103
+#: reporting/includes/doctext.inc:90
+msgid "DELIVERY NOTE"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/view/view_sales_order.php:59
-msgid "Customer Name"
+#: reporting/rep111.php:60 reporting/rep111.php:85
+#: reporting/includes/doctext.inc:86
+msgid "SALES QUOTATION"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/view/view_sales_order.php:63
-msgid "Deliver To Branch"
+#: reporting/rep112.php:92 reporting/rep112.php:112
+#: reporting/includes/doctext.inc:100
+msgid "RECEIPT"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/view/view_sales_order.php:66
-msgid "Ordered On"
+#: reporting/rep113.php:66 reporting/rep113.php:91 reporting/rep113.php:96
+#: reporting/includes/doctext.inc:102
+msgid "CREDIT NOTE"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/view/view_sales_order.php:70
-msgid "Requested Delivery"
+#: reporting/rep114.php:85
+msgid "Sales Summary Report"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/view/view_sales_order.php:73
-msgid "Order Currency"
+#: reporting/rep114.php:89 reporting/reports_main.php:61
+msgid "Tax Id Only"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/view/view_sales_order.php:74
-msgid "Deliver From Location"
+#: reporting/rep114.php:93
+msgid "Tax Id"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/view/view_sales_order.php:77
-msgid "Delivery Address"
+#: reporting/rep114.php:93
+msgid "Total ex. Tax"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/view/view_sales_order.php:80
-msgid "Telephone"
+#: reporting/rep114.php:93 reporting/rep709.php:110 taxes/tax_groups.php:177
+msgid "Tax"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/view/view_sales_order.php:91
-msgid "Delivery Notes"
+#: reporting/rep201.php:108
+msgid "Balances in Home currency"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/view/view_sales_order.php:125
-msgid "Sales Invoices"
+#: reporting/rep201.php:129
+msgid "Supplier Balances"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/view/view_sales_order.php:156
-msgid "Credit Notes"
+#: reporting/rep202.php:131
+msgid "currency"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/view/view_sales_order.php:196
-msgid "This Sales Order is used as a Template."
+#: reporting/rep202.php:132
+msgid "Aged Supplier Analysis"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/view/view_sales_order.php:201
-msgid "Quantity Delivered"
+#: reporting/rep203.php:102
+msgid "Payment Report"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/view/view_sales_order.php:232
-msgid "Total Order Value"
+#: reporting/rep204.php:82
+msgid "Qty Recd"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sql/alter2.1.php:18
-msgid "Upgrade from version 2.0 to 2.1"
+#: reporting/rep204.php:82
+msgid "qty Inv"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sql/alter2.1.php:35
-msgid "Cannot retrieve bank accounts codes"
+#: reporting/rep204.php:83
+msgid "Act Price"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sql/alter2.1.php:43
-msgid "Cannot update bank transactions"
+#: reporting/rep204.php:90
+msgid "Outstanding GRNs Report"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sql/alter2.1.php:52
-msgid "Cannot select stock identificators"
+#: reporting/rep209.php:88 reporting/rep209.php:107 reporting/rep209.php:112
+#: reporting/includes/doctext.inc:88
+msgid "PURCHASE ORDER"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sql/alter2.1.php:63
-msgid "Cannot insert stock id into item_codes"
+#: reporting/rep210.php:94 reporting/rep210.php:121 reporting/rep210.php:126
+#: reporting/includes/doctext.inc:98
+msgid "REMITTANCE"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sql/alter2.1.php:139
-msgid ""
-"Seems that system upgrade to version 2.1 has \n"
-"\t\t\tbeen performed for this company already.<br> If something has gone \n"
-"\t\t\twrong and you want to retry upgrade process you MUST perform \n"
-"\t\t\tdatabase restore from last backup file first."
+#: reporting/rep301.php:108
+msgid "Inventory Valuation Report"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sql/alter2.2.php:23
-msgid "Upgrade from version 2.1/2.2beta to 2.2"
+#: reporting/rep302.php:123
+msgid "QOH"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sql/alter2.2.php:84
-msgid "Cannot query max sales order number."
+#: reporting/rep302.php:123
+msgid "Cust Ord"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sql/alter2.2.php:95
-msgid "Cannot store next sales order reference."
+#: reporting/rep302.php:123
+msgid "Supp Ord"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sql/alter2.2.php:246
-msgid "Cannot upgrade extensions system: file /modules/installed_modules.php is not writeable"
+#: reporting/rep302.php:123
+msgid "Sugg Ord"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/taxes/item_tax_types.php:17
-msgid "Item Tax Types"
+#: reporting/rep302.php:132
+msgid "Inventory Planning Report"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/taxes/item_tax_types.php:35
-msgid "The item tax type description cannot be empty."
+#: reporting/rep303.php:97
+msgid "Shortage"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/taxes/item_tax_types.php:60
-msgid "Selected item tax type has been updated"
+#: reporting/rep303.php:109 reporting/rep303.php:115 reporting/rep305.php:95
+msgid "Stock ID"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/taxes/item_tax_types.php:65
-msgid "New item tax type has been added"
+#: reporting/rep303.php:109
+msgid "Check"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/taxes/item_tax_types.php:80
-msgid "Cannot delete this item tax type because items have been created referring to it."
+#: reporting/rep303.php:123
+msgid "Only Shortage"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/taxes/item_tax_types.php:96
-msgid "Selected item tax type has been deleted"
+#: reporting/rep303.php:131
+msgid "Stock Check Sheets"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/taxes/item_tax_types.php:115
-msgid "Tax exempt"
+#: reporting/rep304.php:114 reporting/rep305.php:95
+msgid "Qty"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/taxes/item_tax_types.php:173
-msgid "Is Fully Tax-exempt:"
+#: reporting/rep304.php:114 sales/manage/customer_branches.php:240
+#: sales/manage/customers.php:224
+msgid "Sales"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/taxes/item_tax_types.php:180
-msgid "Select which taxes this item tax type is exempt from."
+#: reporting/rep304.php:114
+msgid "Cost"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/taxes/item_tax_types.php:183
-msgid "Tax Name"
+#: reporting/rep304.php:114
+msgid "Contribution"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/taxes/item_tax_types.php:183
-msgid "Is exempt"
+#: reporting/rep304.php:126
+msgid "Inventory Sales Report"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/taxes/tax_groups.php:17
-msgid "Tax Groups"
+#: reporting/rep305.php:95
+msgid "PO No"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/taxes/tax_groups.php:27
-msgid "There are no tax types defined. Define tax types before defining tax groups."
+#: reporting/rep305.php:95
+msgid "Inv"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/taxes/tax_groups.php:40
-msgid "The tax group name cannot be empty."
+#: reporting/rep305.php:95
+msgid "Inv Price"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/taxes/tax_groups.php:84
-msgid "Selected tax group has been updated"
+#: reporting/rep305.php:95
+msgid "PO Price"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/taxes/tax_groups.php:89
-msgid "New tax group has been added"
+#: reporting/rep305.php:102
+msgid "GRN Valuation Report"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/taxes/tax_groups.php:107
-msgid "Cannot delete this tax group because customer branches been created referring to it."
+#: reporting/rep401.php:69
+msgid "Wrk Ctr"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/taxes/tax_groups.php:116
-msgid "Cannot delete this tax group because suppliers been created referring to it."
+#: reporting/rep401.php:76
+msgid "Bill of Material Listing"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/taxes/tax_groups.php:133
-msgid "Selected tax group has been deleted"
+#: reporting/rep409.php:60 reporting/rep409.php:79 reporting/rep409.php:84
+#: reporting/includes/doctext.inc:96
+msgid "WORK ORDER"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/taxes/tax_groups.php:151
-msgid "Tax Shipping"
+#: reporting/rep409.php:134
+msgid "Insufficient stock"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/taxes/tax_groups.php:209
-msgid "Tax Shipping:"
+#: reporting/rep409.php:147 reporting/includes/doctext.inc:138
+msgid "Work Order No."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/taxes/tax_groups.php:213
-msgid "Select the taxes that are included in this group."
+#: reporting/rep501.php:85
+msgid "YTD"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/taxes/tax_groups.php:218
-msgid "Rate (%)"
+#: reporting/rep501.php:92
+msgid "Dimension Summary"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/taxes/tax_types.php:16
-msgid "Tax Types"
+#: reporting/rep601.php:83 reporting/includes/doctext.inc:72
+msgid "Bank Account"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/taxes/tax_types.php:30
-msgid "The tax type name cannot be empty."
+#: reporting/rep601.php:144
+msgid "Total Debit / Credit"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/taxes/tax_types.php:36
-msgid "The default tax rate must be numeric and not less than zero."
+#: reporting/rep601.php:161
+msgid "Net Change"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/taxes/tax_types.php:42
-msgid "Selected GL Accounts cannot be used by another tax type."
+#: reporting/rep702.php:51
+msgid "Type/Account"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/taxes/tax_types.php:56
-msgid "New tax type has been added"
+#: reporting/rep702.php:51
+msgid "Date/Dim."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/taxes/tax_types.php:67
-msgid "Selected tax type has been updated"
+#: reporting/rep702.php:52
+msgid "Person/Item/Memo"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/taxes/tax_types.php:80
-msgid "Cannot delete this tax type because tax groups been created referring to it."
+#: reporting/rep702.php:62
+msgid "List of Journal Entries"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/taxes/tax_types.php:97
-msgid "Selected tax type has been deleted"
+#: reporting/rep704.php:66
+msgid "GL Account Transactions"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/taxes/tax_types.php:115
-msgid "To avoid problems with manual journal entry all tax types should have unique Sales/Purchasing GL accounts."
+#: reporting/rep705.php:243 reporting/rep705.php:256 reporting/rep705.php:267
+#: reporting/reports_main.php:267 reporting/reports_main.php:315
+#: reporting/reports_main.php:358
+msgid "Year"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/taxes/tax_types.php:118
-msgid "Default Rate (%)"
+#: reporting/rep705.php:249 reporting/rep705.php:260 reporting/rep705.php:269
+#: reporting/rep706.php:194 reporting/rep706.php:202 reporting/rep706.php:208
+#: reporting/rep707.php:218 reporting/rep707.php:226 reporting/rep707.php:232
+msgid "Tags"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/taxes/tax_types.php:119
-msgid "Sales GL Account"
+#: reporting/rep705.php:250 reporting/rep705.php:261 reporting/rep705.php:270
+msgid "Amounts in thousands"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/taxes/tax_types.php:119
-msgid "Purchasing GL Account"
+#: reporting/rep705.php:274
+msgid "Annual Expense Breakdown"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/taxes/tax_types.php:162
-msgid "Default Rate:"
+#: reporting/rep706.php:182
+msgid "Close Balance"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/taxes/tax_types.php:164
-msgid "Sales GL Account:"
+#: reporting/rep706.php:302 reporting/rep707.php:320 reporting/rep708.php:50
+#: reporting/rep708.php:116 sales/create_recurrent_invoices.php:98
+#: sales/manage/recurrent_invoices.php:85
+msgid "Group"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/taxes/tax_types.php:165
-msgid "Purchasing GL Account:"
+#: reporting/rep707.php:254
+msgid "Profit and Loss Statement"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/themes/aqua/renderer.php:16
-#: c:\Apache2\htdocs\account226/themes/cool/renderer.php:16
-#: c:\Apache2\htdocs\account226/themes/default/renderer.php:17
-msgid "Main Menu"
+#: reporting/rep709.php:91
+msgid "Tax Report"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/themes/aqua/renderer.php:46
-#: c:\Apache2\htdocs\account226/themes/aqua/renderer.php:70
-#: c:\Apache2\htdocs\account226/themes/cool/renderer.php:46
-#: c:\Apache2\htdocs\account226/themes/cool/renderer.php:70
-#: c:\Apache2\htdocs\account226/themes/default/renderer.php:47
-#: c:\Apache2\htdocs\account226/themes/default/renderer.php:71
-msgid "Help"
+#: reporting/rep709.php:109
+msgid "Branch 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"
+#: reporting/rep709.php:110
+msgid "Net"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/db/maintenance_db.inc:184
-#, php-format
-msgid "Cannot open the extension setup file '%s' for writing."
+#: reporting/rep709.php:110 taxes/item_tax_types.php:185
+msgid "Rate"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/db/maintenance_db.inc:192
-#, php-format
-msgid "Cannot write to the extensions setup file '%s'."
+#: reporting/rep709.php:172
+msgid "Tax Rate"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/db/maintenance_db.inc:248
-msgid "Cannot open the languages file - "
+#: reporting/rep709.php:172
+msgid "Net Tax"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/db/maintenance_db.inc:255
-msgid "Cannot write to the language file - "
+#: reporting/rep710.php:75
+msgid "Time"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/db/maintenance_db.inc:265
-msgid "The language files folder "
+#: reporting/rep710.php:75
+msgid "Trans Date"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/db/maintenance_db.inc:431
-#, php-format
-msgid "SQL script execution failed in line %d: %s"
+#: reporting/rep710.php:76
+msgid "Action"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/db/users_db.inc:216
-msgid "user online"
+#: reporting/rep710.php:87 reporting/reports_main.php:393
+msgid "Audit Trail"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/db/users_db.inc:216
-msgid "users online"
+#: reporting/rep710.php:107
+msgid "Changed"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/admin/db/voiding_db.inc:109
-msgid "Voided."
+#: reporting/reports_main.php:26
+msgid "Reports and Analysis"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/dimensions/includes/dimensions_ui.inc:31
-msgid "There are no transactions for this dimension for the selected period."
+#: reporting/reports_main.php:33
+msgid "Customer &Balances"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/dimensions/includes/dimensions_ui.inc:35
-msgid "Balance for this Dimension"
+#: reporting/reports_main.php:37 reporting/reports_main.php:44
+#: reporting/reports_main.php:65 reporting/reports_main.php:89
+#: reporting/reports_main.php:96 reporting/reports_main.php:108
+#: reporting/reports_main.php:115 reporting/reports_main.php:122
+#: reporting/reports_main.php:128 reporting/reports_main.php:136
+#: reporting/reports_main.php:143 reporting/reports_main.php:152
+#: reporting/reports_main.php:163 reporting/reports_main.php:169
+msgid "Currency Filter"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/gl/includes/db/gl_db_banking.inc:46
-#: c:\Apache2\htdocs\account226/gl/includes/db/gl_db_banking.inc:49
-msgid "Exchange Variance"
+#: reporting/reports_main.php:40 reporting/reports_main.php:49
+#: reporting/reports_main.php:57 reporting/reports_main.php:63
+#: reporting/reports_main.php:71 reporting/reports_main.php:79
+#: reporting/reports_main.php:85 reporting/reports_main.php:139
+#: reporting/reports_main.php:148 reporting/reports_main.php:155
+#: reporting/reports_main.php:159 reporting/reports_main.php:180
+#: reporting/reports_main.php:185 reporting/reports_main.php:194
+#: reporting/reports_main.php:202 reporting/reports_main.php:207
+#: reporting/reports_main.php:214 reporting/reports_main.php:228
+#: reporting/reports_main.php:239 reporting/reports_main.php:245
+#: reporting/reports_main.php:251 reporting/reports_main.php:265
+#: reporting/reports_main.php:272 reporting/reports_main.php:282
+#: reporting/reports_main.php:293 reporting/reports_main.php:302
+#: reporting/reports_main.php:313 reporting/reports_main.php:319
+#: reporting/reports_main.php:328 reporting/reports_main.php:338
+#: reporting/reports_main.php:346 reporting/reports_main.php:356
+#: reporting/reports_main.php:361 reporting/reports_main.php:369
+#: reporting/reports_main.php:378 reporting/reports_main.php:385
+#: reporting/reports_main.php:392 reporting/reports_main.php:399
+msgid "Destination"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/gl/includes/ui/gl_bank_ui.inc:50
-msgid "Pay To:"
+#: reporting/reports_main.php:41
+msgid "&Aged Customer Analysis"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/gl/includes/ui/gl_bank_ui.inc:55
-msgid "To the Order of:"
+#: reporting/reports_main.php:47 reporting/reports_main.php:146
+#: reporting/reports_main.php:280 reporting/reports_main.php:291
+#: reporting/reports_main.php:326 reporting/reports_main.php:336
+#: reporting/reports_main.php:367 reporting/reports_main.php:376
+msgid "Graphics"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/gl/includes/ui/gl_bank_ui.inc:87
-#: c:\Apache2\htdocs\account226/gl/includes/ui/gl_journal_ui.inc:53
-msgid "Go"
+#: reporting/reports_main.php:50
+msgid "Customer &Detail Listing"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/gl/includes/ui/gl_bank_ui.inc:159
-msgid "Edit document line"
+#: reporting/reports_main.php:54
+msgid "Activity Greater Than"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/gl/includes/ui/gl_bank_ui.inc:161
-msgid "Remove line from document"
+#: reporting/reports_main.php:55
+msgid "Activity Less Than"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/gl/includes/ui/gl_bank_ui.inc:250
-#: c:\Apache2\htdocs\account226/gl/includes/ui/gl_journal_ui.inc:213
-msgid "Confirm changes"
+#: reporting/reports_main.php:58
+msgid "Sales &Summary Report"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/gl/includes/ui/gl_bank_ui.inc:252
-#: c:\Apache2\htdocs\account226/gl/includes/ui/gl_journal_ui.inc:215
-msgid "Cancel changes"
+#: reporting/reports_main.php:64
+msgid "&Price Listing"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/gl/includes/ui/gl_bank_ui.inc:257
-#: c:\Apache2\htdocs\account226/gl/includes/ui/gl_journal_ui.inc:219
-msgid "Add Item"
+#: reporting/reports_main.php:66 reporting/reports_main.php:75
+#: reporting/reports_main.php:176 reporting/reports_main.php:182
+#: reporting/reports_main.php:187 reporting/reports_main.php:198
+msgid "Inventory Category"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/gl/includes/ui/gl_bank_ui.inc:258
-msgid "Add new item to document"
+#: reporting/reports_main.php:67 sales/manage/sales_types.php:16
+msgid "Sales Types"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/gl/includes/ui/gl_journal_ui.inc:38
-msgid "Reverse Transaction:"
+#: reporting/reports_main.php:68 reporting/reports_main.php:189
+msgid "Show Pictures"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/gl/includes/ui/gl_journal_ui.inc:46
-msgid "Quick Entry"
+#: reporting/reports_main.php:72
+msgid "&Order Status Listing"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/gl/includes/ui/gl_journal_ui.inc:114
-msgid "Edit journal line"
+#: reporting/reports_main.php:76
+msgid "Stock Location"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/gl/includes/ui/gl_journal_ui.inc:116
-msgid "Remove line from journal"
+#: reporting/reports_main.php:80
+msgid "&Salesman Listing"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/gl/includes/ui/gl_journal_ui.inc:220
-msgid "Add new line to journal"
+#: reporting/reports_main.php:86
+msgid "Print &Invoices"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/includes/access_levels.inc:56
-msgid "System administration"
+#: reporting/reports_main.php:90 reporting/reports_main.php:97
+#: reporting/reports_main.php:103
+msgid "email Customers"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/includes/access_levels.inc:57
-msgid "Company setup"
+#: reporting/reports_main.php:91 reporting/reports_main.php:98
+msgid "Payment Link"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/includes/access_levels.inc:58
-msgid "Special maintenance"
+#: reporting/reports_main.php:93
+msgid "Print &Credit Notes"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/includes/access_levels.inc:59
-msgid "Sales configuration"
+#: reporting/reports_main.php:100
+msgid "Print &Deliveries"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/includes/access_levels.inc:60
-msgid "Sales transactions"
+#: reporting/reports_main.php:104
+msgid "Print as Packing Slip"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/includes/access_levels.inc:61
-msgid "Sales related reports"
+#: reporting/reports_main.php:106
+msgid "Print &Statements"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/includes/access_levels.inc:62
-msgid "Purchase configuration"
+#: reporting/reports_main.php:109
+msgid "Show Outstanding Only"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/includes/access_levels.inc:63
-msgid "Purchase transactions"
+#: reporting/reports_main.php:110 reporting/reports_main.php:116
+#: reporting/reports_main.php:123 reporting/reports_main.php:164
+#: reporting/reports_main.php:170
+msgid "Email Customers"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/includes/access_levels.inc:64
-msgid "Purchase analytics"
+#: reporting/reports_main.php:112
+msgid "&Print Sales Orders"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/includes/access_levels.inc:65
-msgid "Inventory configuration"
+#: reporting/reports_main.php:117
+msgid "Print as Quote"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/includes/access_levels.inc:66
-msgid "Inventory operations"
+#: reporting/reports_main.php:119
+msgid "&Print Sales Quotations"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/includes/access_levels.inc:67
-msgid "Inventory analytics"
+#: reporting/reports_main.php:125
+msgid "Print Receipts"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/includes/access_levels.inc:68
-msgid "Manufacturing configuration"
+#: reporting/reports_main.php:132
+msgid "Supplier &Balances"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/includes/access_levels.inc:69
-msgid "Manufacturing transations"
+#: reporting/reports_main.php:140
+msgid "&Aged Supplier Analyses"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/includes/access_levels.inc:70
-msgid "Manufacturing analytics"
+#: reporting/reports_main.php:149
+msgid "&Payment Report"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/includes/access_levels.inc:71
-msgid "Dimensions configuration"
+#: reporting/reports_main.php:156
+msgid "Outstanding &GRNs Report"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/includes/access_levels.inc:73
-msgid "Banking & GL configuration"
+#: reporting/reports_main.php:160
+msgid "Print Purchase &Orders"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/includes/access_levels.inc:74
-msgid "Banking & GL transactions"
+#: reporting/reports_main.php:166
+msgid "Print Remittances"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/includes/access_levels.inc:75
-msgid "Banking & GL analytics"
+#: reporting/reports_main.php:175
+msgid "Inventory &Valuation Report"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/includes/access_levels.inc:93
-msgid "Install/update companies"
+#: reporting/reports_main.php:181
+msgid "Inventory &Planning Report"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/includes/access_levels.inc:94
-msgid "Install/update languages"
+#: reporting/reports_main.php:186
+msgid "Stock &Check Sheets"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/includes/access_levels.inc:95
-msgid "Install/upgrade modules"
+#: reporting/reports_main.php:190
+msgid "Inventory Column"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/includes/access_levels.inc:96
-msgid "Software upgrades"
+#: reporting/reports_main.php:191
+msgid "Show Shortage"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/includes/access_levels.inc:100
-msgid "Company parameters"
+#: reporting/reports_main.php:195
+msgid "Inventory &Sales Report"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/includes/access_levels.inc:101
-msgid "Access levels edition"
+#: reporting/reports_main.php:203
+msgid "&GRN Valuation Report"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/includes/access_levels.inc:102
-msgid "Users setup"
+#: reporting/reports_main.php:209
+msgid "Manufacturing"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/includes/access_levels.inc:103
-msgid "Point of sales definitions"
+#: reporting/reports_main.php:210
+msgid "&Bill of Material Listing"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/includes/access_levels.inc:104
-msgid "Printers configuration"
+#: reporting/reports_main.php:211
+msgid "From product"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/includes/access_levels.inc:105
-msgid "Print profiles"
+#: reporting/reports_main.php:212
+msgid "To product"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/includes/access_levels.inc:106
-msgid "Payment terms"
+#: reporting/reports_main.php:215
+msgid "Print &Work Orders"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/includes/access_levels.inc:107
-msgid "Shipping ways"
+#: reporting/reports_main.php:218
+msgid "Email Locations"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/includes/access_levels.inc:108
-msgid "Credit status definitions changes"
+#: reporting/reports_main.php:223
+msgid "Dimension &Summary"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/includes/access_levels.inc:109
-msgid "Inventory locations changes"
+#: reporting/reports_main.php:224
+msgid "From Dimension"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/includes/access_levels.inc:110
-msgid "Inventory movement types"
+#: reporting/reports_main.php:225
+msgid "To Dimension"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/includes/access_levels.inc:111
-msgid "Manufacture work centres"
+#: reporting/reports_main.php:226
+msgid "Show Balance"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/includes/access_levels.inc:112
-msgid "Forms setup"
+#: reporting/reports_main.php:233
+msgid "Banking"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/includes/access_levels.inc:116
-msgid "Voiding transactions"
+#: reporting/reports_main.php:234
+msgid "Bank &Statement"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/includes/access_levels.inc:117
-msgid "Database backup/restore"
+#: reporting/reports_main.php:241
+msgid "General Ledger"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/includes/access_levels.inc:118
-msgid "Common view/print transactions interface"
+#: reporting/reports_main.php:242
+msgid "Chart of &Accounts"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/includes/access_levels.inc:119
-msgid "Attaching documents"
+#: reporting/reports_main.php:243
+msgid "Show Balances"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/includes/access_levels.inc:120
-msgid "Display preferences"
+#: reporting/reports_main.php:246
+msgid "List of &Journal Entries"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/includes/access_levels.inc:121
-msgid "Password changes"
+#: reporting/reports_main.php:257 reporting/reports_main.php:306
+#: reporting/reports_main.php:350
+msgid "GL Account &Transactions"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/includes/access_levels.inc:126
-msgid "Sales types"
+#: reporting/reports_main.php:260 reporting/reports_main.php:309
+#: reporting/reports_main.php:353
+msgid "From Account"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/includes/access_levels.inc:127
-msgid "Sales prices edition"
+#: reporting/reports_main.php:261 reporting/reports_main.php:310
+#: reporting/reports_main.php:354
+msgid "To Account"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/includes/access_levels.inc:128
-msgid "Sales staff maintenance"
+#: reporting/reports_main.php:266 reporting/reports_main.php:314
+#: reporting/reports_main.php:357
+msgid "Annual &Expense Breakdown"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/includes/access_levels.inc:129
-msgid "Sales areas maintenance"
+#: reporting/reports_main.php:273 reporting/reports_main.php:320
+#: reporting/reports_main.php:362
+msgid "&Balance Sheet"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/includes/access_levels.inc:130
-msgid "Sales groups changes"
+#: reporting/reports_main.php:279 reporting/reports_main.php:290
+#: reporting/reports_main.php:325 reporting/reports_main.php:335
+#: reporting/reports_main.php:366 reporting/reports_main.php:375
+msgid "Decimal values"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/includes/access_levels.inc:131
-msgid "Sales templates"
+#: reporting/reports_main.php:283 reporting/reports_main.php:329
+#: reporting/reports_main.php:370
+msgid "&Profit and Loss Statement"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/includes/access_levels.inc:132
-msgid "Recurrent invoices definitions"
+#: reporting/reports_main.php:297 reporting/reports_main.php:342
+#: reporting/reports_main.php:382
+msgid "Zero values"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/includes/access_levels.inc:134
-msgid "Sales transactions view"
+#: reporting/reports_main.php:387
+msgid "Ta&x Report"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/includes/access_levels.inc:135
-msgid "Sales customer and branches changes"
+#: reporting/includes/doctext.inc:14
+msgid "Cust no"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/includes/access_levels.inc:136
-msgid "Sales quotations"
+#: reporting/includes/doctext.inc:18
+msgid "Order To"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/includes/access_levels.inc:137
-msgid "Sales orders edition"
+#: reporting/includes/doctext.inc:20
+msgid "Deliver To"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/includes/access_levels.inc:138
-msgid "Sales deliveries edition"
+#: reporting/includes/doctext.inc:22 reporting/includes/doctext.inc:29
+#: sales/view/view_dispatch.php:51 sales/view/view_invoice.php:51
+msgid "Charge To"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/includes/access_levels.inc:139
-msgid "Sales invoices edition"
+#: reporting/includes/doctext.inc:27
+msgid "With thanks from"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/includes/access_levels.inc:140
-msgid "Sales credit notes against invoice"
+#: reporting/includes/doctext.inc:30 sales/view/view_dispatch.php:74
+msgid "Delivered To"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/includes/access_levels.inc:141
-msgid "Sales freehand credit notes"
+#: reporting/includes/doctext.inc:34 sales/view/view_sales_order.php:69
+#: sales/inquiry/sales_orders_view.php:273
+#: sales/includes/ui/sales_order_ui.inc:605
+msgid "Valid until"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/includes/access_levels.inc:142
-msgid "Customer payments entry"
+#: reporting/includes/doctext.inc:38
+msgid "To Be Invoiced Before"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/includes/access_levels.inc:143
-msgid "Customer payments allocation"
+#: reporting/includes/doctext.inc:41
+msgid "Your Ref"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/includes/access_levels.inc:145
-msgid "Sales analytical reports"
+#: reporting/includes/doctext.inc:56 sales/manage/customer_branches.php:296
+msgid "Sales Person"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/includes/access_levels.inc:146
-msgid "Sales document bulk reports"
+#: reporting/includes/doctext.inc:57
+msgid "Your VAT no."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/includes/access_levels.inc:147
-msgid "Sales prices listing"
+#: reporting/includes/doctext.inc:59
+msgid "Customers Reference"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/includes/access_levels.inc:148
-msgid "Sales staff listing"
+#: reporting/includes/doctext.inc:60 sales/view/view_dispatch.php:87
+#: sales/view/view_invoice.php:86
+msgid "Our Order No"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/includes/access_levels.inc:149
-msgid "Customer bulk listing"
+#: reporting/includes/doctext.inc:62
+msgid "Our VAT No."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/includes/access_levels.inc:150
-msgid "Customer status report"
+#: reporting/includes/doctext.inc:63
+msgid "Domicile"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/includes/access_levels.inc:151
-msgid "Customer payments report"
+#: reporting/includes/doctext.inc:68
+msgid "* Subject to Realisation of the Cheque."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/includes/access_levels.inc:156
-msgid "Purchase price changes"
+#: reporting/includes/doctext.inc:70
+msgid "All amounts stated in"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/includes/access_levels.inc:158
-msgid "Supplier transactions view"
+#: reporting/includes/doctext.inc:74
+msgid "Please quote Invoice no. when paying. All amounts stated in"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/includes/access_levels.inc:159
-msgid "Suppliers changes"
+#: reporting/includes/doctext.inc:75
+msgid "Please quote Credit no. when paying. All amounts stated in"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/includes/access_levels.inc:160
-msgid "Purchase order entry"
+#: reporting/includes/doctext.inc:78
+msgid "Phone/Fax/Email"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/includes/access_levels.inc:161
-msgid "Purchase receive"
+#: reporting/includes/doctext.inc:80 reporting/includes/doctext.inc:127
+msgid "You can pay through"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/includes/access_levels.inc:162
-msgid "Supplier invoices"
+#: reporting/includes/doctext.inc:113 sales/customer_credit_invoice.php:281
+#: sales/view/view_credit.php:91 sales/view/view_dispatch.php:113
+#: sales/view/view_invoice.php:114 sales/includes/ui/sales_credit_ui.inc:168
+#: sales/includes/ui/sales_order_ui.inc:142
+msgid "Discount %"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/includes/access_levels.inc:163
-msgid "Deleting GRN items during invoice entry"
+#: reporting/includes/doctext.inc:118
+msgid "DueDate"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/includes/access_levels.inc:164
-msgid "Supplier credit notes"
+#: reporting/includes/doctext.inc:124
+msgid "Dear"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/includes/access_levels.inc:165
-msgid "Supplier payments"
+#: reporting/includes/doctext.inc:125
+msgid "Attached you will find "
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/includes/access_levels.inc:166
-msgid "Supplier payments allocations"
+#: reporting/includes/doctext.inc:126
+msgid "Kindest regards"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/includes/access_levels.inc:168
-msgid "Supplier analytical reports"
+#: reporting/includes/doctext.inc:131 reporting/includes/doctext.inc:140
+msgid "Delivery Note No."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/includes/access_levels.inc:169
-msgid "Supplier document bulk reports"
+#: reporting/includes/doctext.inc:132
+msgid "Receipt No."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/includes/access_levels.inc:170
-msgid "Supplier payments report"
+#: reporting/includes/doctext.inc:133
+msgid "Remittance No."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/includes/access_levels.inc:174
-msgid "Stock items add/edit"
+#: reporting/includes/doctext.inc:134
+msgid "Purchase Order No."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/includes/access_levels.inc:175
-msgid "Sales kits"
+#: reporting/includes/doctext.inc:135 reporting/includes/doctext.inc:141
+msgid "Order No."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/includes/access_levels.inc:176
-msgid "Item categories"
+#: reporting/includes/doctext.inc:136
+msgid "Quotation No."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/includes/access_levels.inc:177
-msgid "Units of measure"
+#: reporting/includes/doctext.inc:137
+msgid "Invoice No."
+msgstr ""
+
+#: reporting/includes/doctext.inc:138
+msgid "Credit No."
+msgstr ""
+
+#: reporting/includes/doctext.inc:150 sales/view/view_credit.php:138
+#: sales/view/view_dispatch.php:155 sales/view/view_invoice.php:157
+#: sales/view/view_sales_order.php:227
+#: sales/includes/ui/sales_credit_ui.inc:222
+msgid "Shipping"
+msgstr ""
+
+#: reporting/includes/doctext.inc:153 sales/view/view_credit.php:143
+msgid "TOTAL CREDIT"
+msgstr ""
+
+#: reporting/includes/doctext.inc:154
+msgid "TOTAL ORDER EX VAT"
+msgstr ""
+
+#: reporting/includes/doctext.inc:155
+msgid "TOTAL ORDER VAT INCL."
+msgstr ""
+
+#: reporting/includes/doctext.inc:156
+msgid "TOTAL PO"
+msgstr ""
+
+#: reporting/includes/doctext.inc:157
+msgid "TOTAL DELIVERY INCL. VAT"
+msgstr ""
+
+#: reporting/includes/doctext.inc:161
+msgid "As advance / full / part / payment towards:"
+msgstr ""
+
+#: reporting/includes/doctext.inc:162
+msgid "By Cash / Cheque* / Draft No."
+msgstr ""
+
+#: reporting/includes/doctext.inc:163
+msgid "Dated"
+msgstr ""
+
+#: reporting/includes/doctext.inc:164
+msgid "Drawn on Bank"
+msgstr ""
+
+#: reporting/includes/doctext.inc:166
+msgid "Received / Sign"
+msgstr ""
+
+#: reporting/includes/doctext.inc:170
+msgid "TOTAL RECEIPT"
+msgstr ""
+
+#: reporting/includes/doctext.inc:172
+msgid "TOTAL REMITTANCE"
+msgstr ""
+
+#: reporting/includes/doctext.inc:176
+msgid "Outstanding Transactions"
+msgstr ""
+
+#: reporting/includes/doctext.inc:179
+msgid "Statement"
+msgstr ""
+
+#: reporting/includes/doctext.inc:180
+msgid "as of"
+msgstr ""
+
+#: reporting/includes/excel_report.inc:67 reporting/includes/pdf_report.inc:80
+msgid ""
+"The security settings on your account do not permit you to print this report"
+msgstr ""
+
+#: reporting/includes/excel_report.inc:262
+#: reporting/includes/pdf_report.inc:316
+msgid "Print Out Date"
+msgstr ""
+
+#: reporting/includes/excel_report.inc:268
+#: reporting/includes/pdf_report.inc:325
+msgid "Fiscal Year"
+msgstr ""
+
+#: reporting/includes/excel_report.inc:396
+msgid "Report Date"
+msgstr ""
+
+#: reporting/includes/excel_report.inc:413
+#: reporting/includes/pdf_report.inc:599
+msgid "Generated At"
+msgstr ""
+
+#: reporting/includes/excel_report.inc:419
+#: reporting/includes/pdf_report.inc:608
+msgid "Generated By"
+msgstr ""
+
+#: reporting/includes/header2.inc:150 reporting/includes/pdf_report.inc:352
+#: reporting/includes/pdf_report.inc:499 reporting/includes/pdf_report.inc:627
+msgid "Page"
+msgstr ""
+
+#: reporting/includes/pdf_report.inc:582
+msgid "Report Period"
+msgstr ""
+
+#: reporting/includes/pdf_report.inc:980
+msgid "You have no email contact defined for this type of document"
+msgstr ""
+
+#: reporting/includes/pdf_report.inc:1022
+msgid "There is no contact email set for this document type."
+msgstr ""
+
+#: reporting/includes/pdf_report.inc:1024
+msgid "Sending document by email failed"
+msgstr ""
+
+#: reporting/includes/pdf_report.inc:1027
+msgid "has been sent by email to destination."
+msgstr ""
+
+#: reporting/includes/pdf_report.inc:1057
+msgid "Report has been sent to network printer "
+msgstr ""
+
+#: reporting/includes/printer_class.inc:39
+msgid "Cannot open connection to printer"
+msgstr ""
+
+#: reporting/includes/printer_class.inc:50
+msgid "Printer does not acept the job"
+msgstr ""
+
+#: reporting/includes/printer_class.inc:61
+msgid "Error sending print job control file"
+msgstr ""
+
+#: reporting/includes/printer_class.inc:68
+msgid "Print control file not accepted"
+msgstr ""
+
+#: reporting/includes/printer_class.inc:76
+msgid "Cannot send report to printer"
+msgstr ""
+
+#: reporting/includes/printer_class.inc:86
+msgid "No ack after report printout"
+msgstr ""
+
+#: reporting/includes/printer_class.inc:100
+msgid "Cannot flush printing queue"
+msgstr ""
+
+#: reporting/includes/reports_classes.inc:61
+msgid "Report Classes:"
+msgstr ""
+
+#: reporting/includes/reports_classes.inc:81
+msgid "Reports For Class: "
+msgstr ""
+
+#: reporting/includes/reports_classes.inc:101
+msgid "Display: "
+msgstr ""
+
+#: reporting/includes/reports_classes.inc:149
+msgid "Unknown report parameter type:"
+msgstr ""
+
+#: reporting/includes/reports_classes.inc:175
+msgid "No Currency Filter"
+msgstr ""
+
+#: reporting/includes/reports_classes.inc:224
+msgid "No payment Link"
+msgstr ""
+
+#: reporting/includes/reports_classes.inc:228
+msgid "PDF/Printer"
+msgstr ""
+
+#: reporting/includes/reports_classes.inc:239
+msgid "No Graphics"
+msgstr ""
+
+#: reporting/includes/reports_classes.inc:239
+msgid "Vertical bars"
+msgstr ""
+
+#: reporting/includes/reports_classes.inc:239
+msgid "Horizontal bars"
+msgstr ""
+
+#: reporting/includes/reports_classes.inc:240
+msgid "Dots"
+msgstr ""
+
+#: reporting/includes/reports_classes.inc:240
+msgid "Lines"
+msgstr ""
+
+#: reporting/includes/reports_classes.inc:240
+msgid "Pie"
+msgstr ""
+
+#: reporting/includes/reports_classes.inc:240
+msgid "Donut"
+msgstr ""
+
+#: reporting/includes/reports_classes.inc:244
+#: reporting/includes/reports_classes.inc:247
+msgid "No Type Filter"
+msgstr ""
+
+#: reporting/includes/reports_classes.inc:257
+msgid "No Account Group Filter"
+msgstr ""
+
+#: reporting/includes/reports_classes.inc:272
+#: reporting/includes/reports_classes.inc:278
+#: reporting/includes/reports_classes.inc:284
+msgid "No Dimension Filter"
+msgstr ""
+
+#: reporting/includes/reports_classes.inc:290
+msgid "No Customer Filter"
+msgstr ""
+
+#: reporting/includes/reports_classes.inc:298
+msgid "No Supplier Filter"
+msgstr ""
+
+#: reporting/includes/reports_classes.inc:381
+msgid "No Location Filter"
+msgstr ""
+
+#: reporting/includes/reports_classes.inc:384
+msgid "No Category Filter"
+msgstr ""
+
+#: reporting/includes/reports_classes.inc:393
+msgid "No Sales Folk Filter"
+msgstr ""
+
+#: reporting/includes/reports_classes.inc:400
+msgid "No Users Filter"
+msgstr ""
+
+#: sales/create_recurrent_invoices.php:24
+msgid "Create and Print Recurrent Invoices"
+msgstr ""
+
+#: sales/create_recurrent_invoices.php:98
+#: sales/manage/recurrent_invoices.php:85
+msgid "Template No"
+msgstr ""
+
+#: sales/create_recurrent_invoices.php:98
+#: sales/manage/recurrent_invoices.php:85
+msgid "Begin"
+msgstr ""
+
+#: sales/create_recurrent_invoices.php:98
+#: sales/manage/recurrent_invoices.php:85
+msgid "End"
+msgstr ""
+
+#: sales/create_recurrent_invoices.php:98
+#: sales/manage/recurrent_invoices.php:85
+msgid "Last Created"
+msgstr ""
+
+#: sales/create_recurrent_invoices.php:142
+msgid "Create Invoices"
+msgstr ""
+
+#: sales/create_recurrent_invoices.php:149
+msgid "Marked items are due."
+msgstr ""
+
+#: sales/create_recurrent_invoices.php:151
+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:660
+msgid ""
+"There are no customers, or there are no customers with branches. Please "
+"define customers and customer branches."
+msgstr ""
+
+#: sales/credit_note_entry.php:66
+#, php-format
+msgid "Credit Note # %d has been processed"
+msgstr ""
+
+#: sales/credit_note_entry.php:68
+msgid "&View this credit note"
+msgstr ""
+
+#: sales/credit_note_entry.php:70
+msgid "&Print This Credit Invoice"
+msgstr ""
+
+#: sales/credit_note_entry.php:71
+msgid "&Email This Credit Invoice"
+msgstr ""
+
+#: sales/credit_note_entry.php:73 sales/customer_credit_invoice.php:60
+#: sales/customer_credit_invoice.php:75
+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:155
+msgid "The entered date for the credit note is invalid."
+msgstr ""
+
+#: sales/credit_note_entry.php:172
+msgid ""
+"For credit notes created to write off the stock, a general ledger account is "
+"required to be selected."
+msgstr ""
+
+#: sales/credit_note_entry.php:173
+msgid ""
+"Please select an account to write the cost of the stock off to, then click "
+"on Process again."
+msgstr ""
+
+#: sales/credit_note_entry.php:193
+msgid "The quantity must be greater than zero."
+msgstr ""
+
+#: sales/credit_note_entry.php:198
+msgid "The entered price is negative or invalid."
+msgstr ""
+
+#: sales/credit_note_entry.php:203
+msgid "The entered discount percent is negative, greater than 100 or invalid."
+msgstr ""
+
+#: sales/credit_note_entry.php:271
+msgid "Credit Note Items"
+msgstr ""
+
+#: sales/credit_note_entry.php:281 sales/customer_credit_invoice.php:382
+msgid "Process Credit Note"
+msgstr ""
+
+#: sales/customer_credit_invoice.php:38
+#, php-format
+msgid "Modifying Credit Invoice # %d."
+msgstr ""
+
+#: sales/customer_credit_invoice.php:42
+msgid "Credit all or part of an Invoice"
+msgstr ""
+
+#: sales/customer_credit_invoice.php:53
+msgid "Credit Note has been processed"
+msgstr ""
+
+#: sales/customer_credit_invoice.php:55 sales/customer_credit_invoice.php:70
+msgid "&View This Credit Note"
+msgstr ""
+
+#: sales/customer_credit_invoice.php:57 sales/customer_credit_invoice.php:72
+msgid "&Print This Credit Note"
+msgstr ""
+
+#: sales/customer_credit_invoice.php:58 sales/customer_credit_invoice.php:73
+msgid "&Email This Credit Note"
+msgstr ""
+
+#: sales/customer_credit_invoice.php:68
+msgid "Credit Note has been updated"
+msgstr ""
+
+#: sales/customer_credit_invoice.php:112
+msgid "The entered shipping cost is invalid or less than zero."
+msgstr ""
+
+#: sales/customer_credit_invoice.php:117 sales/customer_credit_invoice.php:139
+msgid ""
+"Selected quantity cannot be less than zero nor more than quantity not "
+"credited yet."
+msgstr ""
+
+#: sales/customer_credit_invoice.php:137
+msgid ""
+"This page can only be opened if an invoice has been selected for crediting."
+msgstr ""
+
+#: sales/customer_credit_invoice.php:249
+msgid "Crediting Invoice"
+msgstr ""
+
+#: sales/customer_credit_invoice.php:270
+msgid "Credit Note Date"
+msgstr ""
+
+#: sales/customer_credit_invoice.php:280
+msgid "Invoiced Quantity"
+msgstr ""
+
+#: sales/customer_credit_invoice.php:281
+msgid "Credit Quantity"
+msgstr ""
+
+#: sales/customer_credit_invoice.php:315
+msgid "Credit Shipping Cost"
+msgstr ""
+
+#: sales/customer_credit_invoice.php:348
+#: sales/includes/ui/sales_credit_ui.inc:323
+msgid "Credit Note Type"
+msgstr ""
+
+#: sales/customer_credit_invoice.php:356
+#: sales/includes/ui/sales_credit_ui.inc:331
+msgid "Items Returned to Location"
+msgstr ""
+
+#: sales/customer_credit_invoice.php:361
+#: sales/includes/ui/sales_credit_ui.inc:336
+msgid "Write off the cost of the items to"
+msgstr ""
+
+#: sales/customer_credit_invoice.php:380
+msgid "Update credit value for quantities entered"
+msgstr ""
+
+#: sales/customer_delivery.php:37
+#, php-format
+msgid "Modifying Delivery Note # %d."
+msgstr ""
+
+#: sales/customer_delivery.php:41
+msgid "Deliver Items for a Sales Order"
+msgstr ""
+
+#: sales/customer_delivery.php:50 sales/sales_order_entry.php:175
+#, php-format
+msgid "Delivery # %d has been entered."
+msgstr ""
+
+#: sales/customer_delivery.php:52 sales/sales_order_entry.php:177
+msgid "&View This Delivery"
+msgstr ""
+
+#: sales/customer_delivery.php:54 sales/customer_delivery.php:75
+#: sales/sales_order_entry.php:179
+msgid "&Print Delivery Note"
+msgstr ""
+
+#: sales/customer_delivery.php:55 sales/customer_delivery.php:76
+#: sales/sales_order_entry.php:180
+msgid "&Email Delivery Note"
+msgstr ""
+
+#: sales/customer_delivery.php:56 sales/customer_delivery.php:77
+#: sales/sales_order_entry.php:181
+msgid "P&rint as Packing Slip"
+msgstr ""
+
+#: sales/customer_delivery.php:57 sales/customer_delivery.php:78
+#: sales/sales_order_entry.php:182
+msgid "E&mail as Packing Slip"
+msgstr ""
+
+#: sales/customer_delivery.php:59 sales/sales_order_entry.php:185
+msgid "View the GL Journal Entries for this Dispatch"
+msgstr ""
+
+#: sales/customer_delivery.php:61
+msgid "Invoice This Delivery"
+msgstr ""
+
+#: sales/customer_delivery.php:63
+msgid "Select Another Order For Dispatch"
+msgstr ""
+
+#: sales/customer_delivery.php:71
+#, php-format
+msgid "Delivery Note # %d has been updated."
+msgstr ""
+
+#: sales/customer_delivery.php:73
+msgid "View this delivery"
+msgstr ""
+
+#: sales/customer_delivery.php:80
+msgid "Confirm Delivery and Invoice"
+msgstr ""
+
+#: sales/customer_delivery.php:82
+msgid "Select A Different Delivery"
+msgstr ""
+
+#: sales/customer_delivery.php:94
+msgid "Select a different sales order to delivery"
+msgstr ""
+
+#: sales/customer_delivery.php:95
+msgid "This order has no items. There is nothing to delivery."
+msgstr ""
+
+#: sales/customer_delivery.php:107
+msgid "Select a different delivery"
+msgstr ""
+
+#: sales/customer_delivery.php:108
+msgid "This delivery has all items invoiced. There is nothing to modify."
+msgstr ""
+
+#: sales/customer_delivery.php:118
+msgid ""
+"This page can only be opened if an order or delivery note has been selected. "
+"Please select it first."
+msgstr ""
+
+#: sales/customer_delivery.php:120
+msgid "Select a Sales Order to Delivery"
+msgstr ""
+
+#: sales/customer_delivery.php:129
+msgid ""
+"Selected quantity cannot be less than quantity invoiced nor more than "
+"quantity\tnot dispatched on sales order."
+msgstr ""
+
+#: sales/customer_delivery.php:132
+msgid "Freight cost cannot be less than zero"
+msgstr ""
+
+#: sales/customer_delivery.php:144
+msgid "The entered date of delivery is invalid."
+msgstr ""
+
+#: sales/customer_delivery.php:150
+msgid "The entered date of delivery is not in fiscal year."
+msgstr ""
+
+#: sales/customer_delivery.php:156
+msgid "The entered dead-line for invoice is invalid."
+msgstr ""
+
+#: sales/customer_delivery.php:179 sales/customer_invoice.php:291
+msgid "The entered shipping value is not numeric."
+msgstr ""
+
+#: sales/customer_delivery.php:185
+msgid "There are no item quantities on this delivery note."
+msgstr ""
+
+#: sales/customer_delivery.php:288 sales/sales_order_entry.php:489
+#: sales/includes/ui/sales_order_ui.inc:244
+msgid ""
+"The delivery cannot be processed because there is an insufficient quantity "
+"for item:"
+msgstr ""
+
+#: sales/customer_delivery.php:350
+msgid "For Sales Order"
+msgstr ""
+
+#: sales/customer_delivery.php:359
+msgid "Delivery From"
+msgstr ""
+
+#: sales/customer_delivery.php:408
+msgid "Invoice Dead-line"
+msgstr ""
+
+#: sales/customer_delivery.php:418 sales/customer_invoice.php:436
+#: sales/includes/ui/sales_order_ui.inc:82
+#: sales/includes/ui/sales_order_ui.inc:368
+msgid ""
+"The selected customer account is currently on hold. Please contact the "
+"credit control personnel to discuss."
+msgstr ""
+
+#: sales/customer_delivery.php:423
+msgid "Delivery Items"
+msgstr ""
+
+#: sales/customer_delivery.php:429
+msgid "Max. delivery"
+msgstr ""
+
+#: sales/customer_delivery.php:429 sales/customer_invoice.php:446
+#: sales/includes/ui/sales_order_ui.inc:141
+msgid "Delivered"
+msgstr ""
+
+#: sales/customer_delivery.php:430 sales/customer_invoice.php:447
+#: sales/view/view_receipt.php:45 sales/view/view_sales_order.php:202
+msgid "Discount"
+msgstr ""
+
+#: sales/customer_delivery.php:490 sales/customer_invoice.php:531
+msgid "Shipping Cost"
+msgstr ""
+
+#: sales/customer_delivery.php:510 sales/includes/ui/sales_order_ui.inc:242
+msgid ""
+"Marked items have insufficient quantities in stock as on day of delivery."
+msgstr ""
+
+#: sales/customer_delivery.php:514
+msgid "Action For Balance"
+msgstr ""
+
+#: sales/customer_delivery.php:521 sales/customer_invoice.php:560
+msgid "Refresh document page"
+msgstr ""
+
+#: sales/customer_delivery.php:522
+msgid "Process Dispatch"
+msgstr ""
+
+#: sales/customer_delivery.php:523 sales/customer_invoice.php:562
+#: sales/sales_order_entry.php:708
+msgid "Check entered data and save document"
+msgstr ""
+
+#: sales/customer_invoice.php:37
+#, php-format
+msgid "Modifying Sales Invoice # %d."
+msgstr ""
+
+#: sales/customer_invoice.php:40
+msgid "Issue an Invoice for Delivery Note"
+msgstr ""
+
+#: sales/customer_invoice.php:42
+msgid "Issue Batch Invoice for Delivery Notes"
+msgstr ""
+
+#: sales/customer_invoice.php:55
+msgid "Selected deliveries has been processed"
+msgstr ""
+
+#: sales/customer_invoice.php:57 sales/customer_invoice.php:75
+#: sales/sales_order_entry.php:204
+msgid "&View This Invoice"
+msgstr ""
+
+#: sales/customer_invoice.php:59 sales/customer_invoice.php:77
+msgid "&Print This Invoice"
+msgstr ""
+
+#: sales/customer_invoice.php:60 sales/customer_invoice.php:78
+msgid "&Email This Invoice"
+msgstr ""
+
+#: sales/customer_invoice.php:62 sales/sales_order_entry.php:217
+msgid "View the GL &Journal Entries for this Invoice"
+msgstr ""
+
+#: sales/customer_invoice.php:64
+msgid "Select Another &Delivery For Invoicing"
+msgstr ""
+
+#: sales/customer_invoice.php:73
+#, php-format
+msgid "Sales Invoice # %d has been updated."
+msgstr ""
+
+#: sales/customer_invoice.php:80
+msgid "Select Another &Invoice to Modify"
+msgstr ""
+
+#: sales/customer_invoice.php:119
+msgid "Select a different delivery to invoice"
+msgstr ""
+
+#: sales/customer_invoice.php:120
+msgid ""
+"There are no delivered items with a quantity left to invoice. There is "
+"nothing left to invoice."
+msgstr ""
+
+#: sales/customer_invoice.php:129
+msgid ""
+"There are no delivery notes for this invoice.<br>\n"
+"\t\tMost likely this invoice was created in Front Accounting version prior "
+"to 2.0\n"
+"\t\tand therefore can not be modified."
+msgstr ""
+
+#: sales/customer_invoice.php:138
+msgid ""
+"All quantities on this invoice has been credited. There is nothing to modify "
+"on this invoice"
+msgstr ""
+
+#: sales/customer_invoice.php:144
+msgid ""
+"This page can only be opened after delivery selection. Please select "
+"delivery to invoicing first."
+msgstr ""
+
+#: sales/customer_invoice.php:146
+msgid "Select Delivery to Invoice"
+msgstr ""
+
+#: sales/customer_invoice.php:151 sales/customer_invoice.php:302
+msgid ""
+"Selected quantity cannot be less than quantity credited nor more than "
+"quantity not invoiced yet."
+msgstr ""
+
+#: sales/customer_invoice.php:255
+msgid "The entered invoice date is invalid."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/includes/access_levels.inc:179
-msgid "Stock status view"
+#: sales/customer_invoice.php:261
+msgid "The entered invoice date is not in fiscal year."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/includes/access_levels.inc:180
-msgid "Stock transactions view"
+#: sales/customer_invoice.php:267
+msgid "The entered invoice due date is invalid."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/includes/access_levels.inc:181
-msgid "Foreign item codes entry"
+#: sales/customer_invoice.php:297
+msgid "There are no item quantities on this invoice."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/includes/access_levels.inc:182
-msgid "Inventory location transfers"
+#: sales/customer_invoice.php:377
+msgid "Payment terms:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/includes/access_levels.inc:183
-msgid "Inventory adjustments"
+#: sales/customer_invoice.php:380 sales/includes/ui/sales_order_ui.inc:405
+#: sales/includes/ui/sales_order_ui.inc:409
+msgid "Payment:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/includes/access_levels.inc:185
-msgid "Reorder levels"
+#: sales/customer_invoice.php:442
+msgid "Invoice Items"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/includes/access_levels.inc:186
-msgid "Items analytical reports and inquiries"
+#: sales/customer_invoice.php:447
+msgid "This Invoice"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/includes/access_levels.inc:187
-msgid "Inventory valuation report"
+#: sales/customer_invoice.php:455
+msgid "Credited"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/includes/access_levels.inc:192
-msgid "Bill of Materials"
+#: sales/customer_invoice.php:549
+msgid "Invoice Total"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/includes/access_levels.inc:194
-msgid "Manufacturing operations view"
+#: sales/customer_payments.php:33
+msgid "Customer Payment Entry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/includes/access_levels.inc:195
-msgid "Work order entry"
+#: sales/customer_payments.php:37
+msgid "There are no customers defined in the system."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/includes/access_levels.inc:196
-msgid "Material issues entry"
+#: sales/customer_payments.php:62
+msgid "The customer payment has been successfully entered."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/includes/access_levels.inc:197
-msgid "Final product receive"
+#: sales/customer_payments.php:64
+msgid "&Print This Receipt"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/includes/access_levels.inc:198
-msgid "Work order releases"
+#: sales/customer_payments.php:66
+msgid "&View the GL Journal Entries for this Customer Payment"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/includes/access_levels.inc:200
-msgid "Work order analytical reports and inquiries"
+#: sales/customer_payments.php:70
+msgid "Enter Another &Customer Payment"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/includes/access_levels.inc:201
-msgid "Manufacturing cost inquiry"
+#: sales/customer_payments.php:83 sales/sales_order_entry.php:327
+msgid "There is no customer selected."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/includes/access_levels.inc:202
-msgid "Work order bulk reports"
+#: sales/customer_payments.php:90 sales/sales_order_entry.php:334
+msgid "This customer has no branch defined."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/includes/access_levels.inc:203
-msgid "Bill of materials reports"
+#: sales/customer_payments.php:96
+msgid "The entered date is invalid. Please enter a valid date for the payment."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/includes/access_levels.inc:207
-msgid "Dimension tags"
+#: sales/customer_payments.php:118 sales/customer_payments.php:124
+msgid "The entered amount is invalid or negative and cannot be processed."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/includes/access_levels.inc:209
-msgid "Dimension view"
+#: sales/customer_payments.php:150
+msgid "The entered discount is not a valid number."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/includes/access_levels.inc:211
-msgid "Dimension entry"
+#: sales/customer_payments.php:157
+msgid ""
+"The balance of the amount and discout is zero or negative. Please enter "
+"valid amounts."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/includes/access_levels.inc:213
-msgid "Dimension reports"
+#: sales/customer_payments.php:234
+msgid "From Customer:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/includes/access_levels.inc:217
-msgid "Item tax type definitions"
+#: sales/customer_payments.php:249
+msgid "This customer account is on hold."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/includes/access_levels.inc:218
-msgid "GL accounts edition"
+#: sales/customer_payments.php:255
+msgid "Into Bank Account:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/includes/access_levels.inc:219
-msgid "GL account groups"
+#: sales/customer_payments.php:262
+msgid "Date of Deposit:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/includes/access_levels.inc:220
-msgid "GL account classes"
+#: sales/customer_payments.php:286
+msgid "Customer prompt payment discount :"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/includes/access_levels.inc:221
-msgid "Quick GL entry definitions"
+#: sales/customer_payments.php:295
+msgid "Amount and discount are in customer's currency."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/includes/access_levels.inc:223
-msgid "Bank accounts"
+#: sales/customer_payments.php:299
+msgid "Add Payment"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/includes/access_levels.inc:224
-msgid "Tax rates"
+#: sales/sales_order_entry.php:56
+msgid "Direct Sales Delivery"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/includes/access_levels.inc:225
-msgid "Tax groups"
+#: sales/sales_order_entry.php:61
+msgid "Direct Sales Invoice"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/includes/access_levels.inc:226
-msgid "Fiscal years maintenance"
+#: sales/sales_order_entry.php:67
+#, php-format
+msgid "Modifying Sales Order # %d"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/includes/access_levels.inc:227
-msgid "Company GL setup"
+#: sales/sales_order_entry.php:73
+#, php-format
+msgid "Modifying Sales Quotation # %d"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/includes/access_levels.inc:228
-msgid "GL Account tags"
+#: sales/sales_order_entry.php:78
+msgid "New Sales Order Entry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/includes/access_levels.inc:230
-msgid "Bank transactions view"
+#: sales/sales_order_entry.php:82
+msgid "New Sales Quotation Entry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/includes/access_levels.inc:231
-msgid "GL postings view"
+#: sales/sales_order_entry.php:85
+msgid "Sales Order Entry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/includes/access_levels.inc:232
-msgid "Exchange rate table changes"
+#: sales/sales_order_entry.php:101
+#, php-format
+msgid "Order # %d has been entered."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/includes/access_levels.inc:233
-msgid "Bank payments"
+#: sales/sales_order_entry.php:103 sales/sales_order_entry.php:123
+msgid "&View This Order"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/includes/access_levels.inc:234
-msgid "Bank deposits"
+#: sales/sales_order_entry.php:109
+msgid "Make &Delivery Against This Order"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/includes/access_levels.inc:235
-msgid "Bank account transfers"
+#: sales/sales_order_entry.php:114
+msgid "Enter a &New Order"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/includes/access_levels.inc:236
-msgid "Bank reconciliation"
+#: sales/sales_order_entry.php:121
+#, php-format
+msgid "Order # %d has been updated."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/includes/access_levels.inc:237
-msgid "Manual journal entries"
+#: sales/sales_order_entry.php:129
+msgid "Confirm Order Quantities and Make &Delivery"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/includes/access_levels.inc:238
-msgid "Journal entries to bank related accounts"
+#: sales/sales_order_entry.php:132
+msgid "Select A Different &Order"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/includes/access_levels.inc:239
-msgid "Budget edition"
+#: sales/sales_order_entry.php:139
+#, php-format
+msgid "Quotation # %d has been entered."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/includes/access_levels.inc:240
-msgid "Item standard costs"
+#: sales/sales_order_entry.php:141 sales/sales_order_entry.php:159
+msgid "&View This Quotation"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/includes/access_levels.inc:242
-msgid "GL analytical reports and inquiries"
+#: sales/sales_order_entry.php:143 sales/sales_order_entry.php:161
+msgid "&Print This Quotation"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/includes/access_levels.inc:243
-msgid "Tax reports and inquiries"
+#: sales/sales_order_entry.php:144 sales/sales_order_entry.php:162
+msgid "&Email This Quotation"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/includes/access_levels.inc:244
-msgid "Bank reports and inquiries"
+#: sales/sales_order_entry.php:147 sales/sales_order_entry.php:165
+msgid "Make &Sales Order Against This Quotation"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/includes/access_levels.inc:245
-msgid "GL reports and inquiries"
+#: sales/sales_order_entry.php:150
+msgid "Enter a New &Quotation"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/includes/banking.inc:107
+#: sales/sales_order_entry.php:157
 #, 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/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."
+msgid "Quotation # %d has been updated."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/includes/current_user.inc:76
-msgid "Back"
+#: sales/sales_order_entry.php:168
+msgid "Select A Different &Quotation"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/includes/current_user.inc:86
-msgid "System is available for site admin only until full database upgrade"
+#: sales/sales_order_entry.php:187
+msgid "Make &Invoice Against This Delivery"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/includes/current_user.inc:434
-msgid "Requesting data..."
+#: sales/sales_order_entry.php:191
+msgid "Enter a New Template &Delivery"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/includes/errors.inc:70
-msgid "in file"
+#: sales/sales_order_entry.php:194
+msgid "Enter a &New Delivery"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/includes/errors.inc:70
-msgid "at line "
+#: sales/sales_order_entry.php:202
+#, php-format
+msgid "Invoice # %d has been entered."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/includes/errors.inc:114
-msgid "Debug mode database warning:"
+#: sales/sales_order_entry.php:206
+msgid "&Print Sales Invoice"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/includes/errors.inc:116
-msgid "DATABASE ERROR :"
+#: sales/sales_order_entry.php:207
+msgid "&Email Sales Invoice"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/includes/errors.inc:144
-msgid "The entered information is a duplicate. Please go back and enter different values."
+#: sales/sales_order_entry.php:215
+msgid "Print &Receipt"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/includes/main.inc:43
-msgid "This page is usable only with javascript enabled browsers."
+#: sales/sales_order_entry.php:220
+msgid "Enter a &New Template Invoice"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/includes/session.inc:39
-msgid "Incorrect Password"
+#: sales/sales_order_entry.php:223
+msgid "Enter a &New Direct Invoice"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/includes/session.inc:40
-msgid "The user and password combination is not valid for the system."
+#: sales/sales_order_entry.php:356
+msgid ""
+"You must enter the person or company to whom delivery should be made to."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/includes/session.inc:42
-msgid "If you are not an authorized user, please contact your system administrator to obtain an account to enable you to use the system."
+#: sales/sales_order_entry.php:363
+msgid ""
+"You should enter the street address in the box provided. Orders cannot be "
+"accepted without a valid street address."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/includes/session.inc:43
-msgid "Try again"
+#: sales/sales_order_entry.php:372
+msgid "The shipping cost entered is expected to be numeric."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/includes/session.inc:58
-msgid "Security settings have not been defined for your user account."
+#: sales/sales_order_entry.php:378
+msgid "The Valid date is invalid."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/includes/session.inc:59
-msgid "Please contact your system administrator."
+#: sales/sales_order_entry.php:380
+msgid "The delivery date is invalid."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/includes/session.inc:60
-msgid "Please remove $security_groups and $security_headings arrays from config.php file!"
+#: sales/sales_order_entry.php:387
+msgid "The requested valid date is before the date of the quotation."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/includes/session.inc:72
-msgid "The security settings on your account do not permit you to access this function"
+#: sales/sales_order_entry.php:389
+msgid "The requested delivery date is before the date of the order."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/includes/types.inc:52
-#: c:\Apache2\htdocs\account226/includes/types.inc:256
-msgid "Bank Payment"
+#: sales/sales_order_entry.php:398
+msgid "You need to define a cash account for your Sales Point."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/includes/types.inc:53
-#: c:\Apache2\htdocs\account226/includes/types.inc:255
-msgid "Bank Deposit"
+#: sales/sales_order_entry.php:468
+msgid ""
+"The item could not be updated because you are attempting to set the quantity "
+"ordered to less than 0, or the discount percent to more than 100."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/includes/types.inc:54
-msgid "Funds Transfer"
+#: sales/sales_order_entry.php:472
+msgid "Price for inventory item must be entered and can not be less than 0"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/includes/types.inc:55
-msgid "Sales Invoice"
+#: sales/sales_order_entry.php:479
+msgid ""
+"You attempting to make the quantity ordered a quantity less than has already "
+"been delivered. The quantity delivered cannot be modified retrospectively."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/includes/types.inc:57
-msgid "Customer Payment"
+#: sales/sales_order_entry.php:510
+#, php-format
+msgid "Price %s is below Standard Cost %s"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/includes/types.inc:58
-msgid "Delivery Note"
+#: sales/sales_order_entry.php:535
+msgid ""
+"This item cannot be deleted because some of it has already been delivered."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/includes/types.inc:59
-msgid "Location Transfer"
+#: sales/sales_order_entry.php:564
+msgid "Direct delivery entry has been cancelled as requested."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/includes/types.inc:60
-msgid "Inventory Adjustment"
+#: sales/sales_order_entry.php:565
+msgid "Enter a New Sales Delivery"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/includes/types.inc:62
-msgid "Supplier Invoice"
+#: sales/sales_order_entry.php:568
+msgid "Direct invoice entry has been cancelled as requested."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/includes/types.inc:64
-msgid "Supplier Payment"
+#: sales/sales_order_entry.php:569
+msgid "Enter a New Sales Invoice"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/includes/types.inc:66
-#: c:\Apache2\htdocs\account226/includes/types.inc:113
-msgid "Work Order"
+#: sales/sales_order_entry.php:574
+msgid ""
+"This order cannot be cancelled because some of it has already been invoiced "
+"or dispatched. However, the line item quantities may be modified."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/includes/types.inc:67
-msgid "Work Order Issue"
+#: sales/sales_order_entry.php:579
+msgid "This sales quotation has been cancelled as requested."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/includes/types.inc:68
-msgid "Work Order Production"
+#: sales/sales_order_entry.php:580
+msgid "Enter a New Sales Quotation"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/includes/types.inc:71
-msgid "Cost Update"
+#: sales/sales_order_entry.php:584
+msgid "This sales order has been cancelled as requested."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/includes/types.inc:84
-msgid "Savings Account"
+#: sales/sales_order_entry.php:585
+msgid "Enter a New Sales Order"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/includes/types.inc:85
-msgid "Chequing Account"
+#: sales/sales_order_entry.php:664
+msgid "Sales Invoice Items"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/includes/types.inc:87
-msgid "Cash Account"
+#: sales/sales_order_entry.php:665
+msgid "Enter Delivery Details and Confirm Invoice"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/includes/types.inc:91
-msgid "Transfer"
+#: sales/sales_order_entry.php:667
+msgid "Place Invoice"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/includes/types.inc:92
-msgid "Cheque"
+#: sales/sales_order_entry.php:670
+msgid "Delivery Note Items"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/includes/types.inc:94
-msgid "Cash"
+#: sales/sales_order_entry.php:671
+msgid "Enter Delivery Details and Confirm Dispatch"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/includes/types.inc:189
-msgid "Assemble"
+#: sales/sales_order_entry.php:672
+msgid "Cancel Delivery"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/includes/types.inc:190
-msgid "Unassemble"
+#: sales/sales_order_entry.php:673
+msgid "Place Delivery"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/includes/types.inc:191
-msgid "Advanced Manufacture"
+#: sales/sales_order_entry.php:675
+msgid "Quotation Date:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/includes/types.inc:198
-msgid "Labour Cost"
+#: sales/sales_order_entry.php:676
+msgid "Sales Quotation Items"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/includes/types.inc:199
-msgid "Overhead Cost"
+#: sales/sales_order_entry.php:677
+msgid "Enter Delivery Details and Confirm Quotation"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/includes/types.inc:214
-msgid "Assets"
+#: sales/sales_order_entry.php:678
+msgid "Cancel Quotation"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/includes/types.inc:216
-msgid "Equity"
+#: sales/sales_order_entry.php:679
+msgid "Place Quotation"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/includes/types.inc:217
-msgid "Income"
+#: sales/sales_order_entry.php:680
+msgid "Commit Quotations Changes"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/includes/types.inc:218
-msgid "Cost of Goods Sold"
+#: sales/sales_order_entry.php:683
+msgid "Sales Order Items"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/includes/types.inc:219
-msgid "Expense"
+#: sales/sales_order_entry.php:684
+msgid "Enter Delivery Details and Confirm Order"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/includes/types.inc:234
-msgid "Remainder"
+#: sales/sales_order_entry.php:687
+msgid "Commit Order Changes"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/includes/types.inc:236
-msgid "Amount, increase base"
+#: sales/sales_order_entry.php:709
+msgid "You are about to void this Document.\\nDo you want to continue?"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/includes/types.inc:237
-msgid "Amount, reduce base"
+#: sales/sales_order_entry.php:712
+msgid "Validate changes and update document"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/includes/types.inc:238
-msgid "% amount of base"
+#: sales/sales_order_entry.php:716
+msgid ""
+"Cancels document entry or removes sales order when editing an old document"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/includes/types.inc:239
-msgid "% amount of base, increase base"
+#: sales/allocations/customer_allocate.php:28
+msgid "Allocate Customer Payment or Credit Note"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/includes/types.inc:240
-msgid "% amount of base, reduce base"
+#: sales/allocations/customer_allocate.php:48
+#, php-format
+msgid "Allocation of %s # %d"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/includes/types.inc:241
-msgid "Taxes added"
+#: sales/allocations/customer_allocation_main.php:22
+msgid "Customer Allocations"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/includes/types.inc:242
-msgid "Taxes added, increase base"
+#: sales/allocations/customer_allocation_main.php:32
+#: sales/manage/customer_branches.php:280 sales/manage/customers.php:280
+#: sales/inquiry/customer_allocation_inquiry.php:42
+#: sales/inquiry/customer_inquiry.php:44
+#: sales/inquiry/sales_orders_view.php:234
+msgid "Select a customer: "
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/includes/types.inc:243
-msgid "Taxes added, reduce base"
+#: sales/manage/credit_status.php:16
+msgid "Credit Status"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/includes/types.inc:244
-msgid "Taxes included"
+#: sales/manage/credit_status.php:30
+msgid "The credit status description cannot be empty."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/includes/types.inc:245
-msgid "Taxes included, increase base"
+#: sales/manage/credit_status.php:44
+msgid "New credit status has been added"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/includes/types.inc:246
-msgid "Taxes included, reduce base"
+#: sales/manage/credit_status.php:52
+msgid "Selected credit status has been updated"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/includes/types.inc:258
-msgid "Supplier Invoice/Credit"
+#: sales/manage/credit_status.php:63
+msgid ""
+"Cannot delete this credit status because customer accounts have been created "
+"referring to it."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/includes/types.inc:274
-msgid "Purchased"
+#: sales/manage/credit_status.php:79
+msgid "Selected credit status has been deleted"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/includes/types.inc:275
-msgid "Service"
+#: sales/manage/credit_status.php:97
+msgid "Dissallow Invoices"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/includes/db/audit_trail_db.inc:93
-msgid "Some transactions journal GL postings were not indexed due to lack of audit trail record."
+#: sales/manage/credit_status.php:109
+msgid "Invoice OK"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/includes/db/inventory_db.inc:140
-msgid "Cost was "
+#: sales/manage/credit_status.php:113
+msgid "NO INVOICING"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/includes/db/inventory_db.inc:140
-msgid " changed to "
+#: sales/manage/credit_status.php:147
+msgid "Dissallow invoicing ?"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/includes/db/inventory_db.inc:140
-msgid " for item "
+#: sales/manage/customer_branches.php:18
+msgid "Customer Branches"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/includes/ui/allocation_cart.inc:260
-msgid "Other Allocations"
+#: sales/manage/customer_branches.php:25
+msgid ""
+"There are no customers defined in the system. Please define a customer to "
+"add customer branches."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/includes/ui/allocation_cart.inc:260
-#: c:\Apache2\htdocs\account226/includes/ui/ui_view.inc:453
-msgid "This Allocation"
+#: sales/manage/customer_branches.php:27
+msgid ""
+"There are no sales people defined in the system. At least one sales person "
+"is required before proceeding."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/includes/ui/allocation_cart.inc:289
-msgid "Total Allocated"
+#: sales/manage/customer_branches.php:29
+msgid ""
+"There are no sales areas defined in the system. At least one sales area is "
+"required before proceeding."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/includes/ui/allocation_cart.inc:326
-msgid "The entry for one or more amounts is invalid or negative."
+#: sales/manage/customer_branches.php:31
+msgid ""
+"There are no shipping companies defined in the system. At least one shipping "
+"company is required before proceeding."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/includes/ui/allocation_cart.inc:351
-msgid "These allocations cannot be processed because the amount allocated is more than the total amount left to allocate."
+#: sales/manage/customer_branches.php:63
+msgid "The Branch name cannot be empty."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/includes/ui/db_pager_view.inc:166
-#: c:\Apache2\htdocs\account226/includes/ui/ui_input.inc:864
-msgid "Show also Inactive"
+#: sales/manage/customer_branches.php:70
+msgid "The Branch short name cannot be empty."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/includes/ui/db_pager_view.inc:175
-msgid "First"
+#: sales/manage/customer_branches.php:88
+msgid "Selected customer branch has been updated"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/includes/ui/db_pager_view.inc:176
-msgid "Prev"
+#: sales/manage/customer_branches.php:106
+msgid "New customer branch has been added"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/includes/ui/db_pager_view.inc:177
-msgid "Next"
+#: sales/manage/customer_branches.php:125
+msgid ""
+"Cannot delete this branch because customer transactions have been created to "
+"this branch."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/includes/ui/db_pager_view.inc:178
-msgid "Last"
+#: sales/manage/customer_branches.php:132
+msgid ""
+"Cannot delete this branch because sales orders exist for it. Purge old sales "
+"orders first."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/includes/ui/db_pager_view.inc:187
-#, php-format
-msgid "Records %d-%d of %d"
+#: sales/manage/customer_branches.php:137
+msgid "Selected customer branch has been deleted"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/includes/ui/db_pager_view.inc:191
-msgid "No records"
+#: sales/manage/customer_branches.php:217
+msgid "Main Branch"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/includes/ui/ui_controls.inc:98
-msgid "You should automatically be forwarded."
+#: sales/manage/customer_branches.php:236
+msgid "Name and Contact"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/includes/ui/ui_controls.inc:99
-msgid "If this does not happen"
+#: sales/manage/customer_branches.php:237
+msgid "Branch Name:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/includes/ui/ui_controls.inc:99
-msgid "click here"
+#: sales/manage/customer_branches.php:238
+msgid "Branch Short Name:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/includes/ui/ui_controls.inc:99
-msgid "to continue"
+#: sales/manage/customer_branches.php:241
+msgid "Sales Person:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/includes/ui/ui_controls.inc:136
-msgid "Close"
+#: sales/manage/customer_branches.php:242
+msgid "Sales Area:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/includes/ui/ui_controls.inc:341
-msgid "Branches"
+#: sales/manage/customer_branches.php:243
+#: sales/manage/recurrent_invoices.php:156
+msgid "Sales Group:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/includes/ui/ui_input.inc:195
-msgid "Submit changes"
+#: sales/manage/customer_branches.php:244
+msgid "Default Inventory Location:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/includes/ui/ui_input.inc:196
-msgid "Clone"
+#: sales/manage/customer_branches.php:245
+msgid "Default Shipping Company:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/includes/ui/ui_input.inc:197
-msgid "Edit new record with current data"
+#: sales/manage/customer_branches.php:252
+msgid "Accounts Receivable Account:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/includes/ui/ui_input.inc:198
-msgid "Cancel edition"
+#: sales/manage/customer_branches.php:258
+msgid "General contact data"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/includes/ui/ui_input.inc:593
-msgid "Click Here to Pick up the date"
+#: sales/manage/customer_branches.php:268
+msgid "Billing Address:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/includes/ui/ui_lists.inc:17
-msgid "Set filter"
+#: sales/manage/customer_branches.php:272
+msgid "Disable this Branch:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/includes/ui/ui_lists.inc:85
-msgid "Press Space tab for search pattern entry"
+#: sales/manage/customer_branches.php:295
+#: sales/inquiry/sales_deliveries_view.php:183
+msgid "Contact"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/includes/ui/ui_lists.inc:89
-msgid "Enter code fragment to search or * for all"
+#: sales/manage/customer_branches.php:297
+msgid "Area"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/includes/ui/ui_lists.inc:90
-msgid "Enter description fragment to search or * for all"
+#: sales/manage/customer_branches.php:298
+msgid "Phone No"
 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/customer_branches.php:299
+msgid "Fax No"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/includes/ui/ui_lists.inc:397
-msgid "Press Space tab to filter by name fragment"
+#: sales/manage/customer_branches.php:301
+msgid "Tax Group"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/includes/ui/ui_lists.inc:398
-msgid "Select supplier"
+#: sales/manage/customer_branches.php:319
+#: sales/includes/ui/sales_order_ui.inc:299
+msgid ""
+"The selected customer does not have any branches. Please create at least one "
+"branch."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/includes/ui/ui_lists.inc:442
-msgid "All Customers"
+#: sales/manage/customers.php:35
+msgid "The customer name cannot be empty."
 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:42
+msgid "The customer short name cannot be empty."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/includes/ui/ui_lists.inc:447
-msgid "Select customer"
+#: sales/manage/customers.php:49
+msgid "The credit limit must be numeric and not less than zero."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/includes/ui/ui_lists.inc:490
-msgid "All branches"
+#: sales/manage/customers.php:56
+msgid ""
+"The payment discount must be numeric and is expected to be less than 100% "
+"and greater than or equal to 0."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/includes/ui/ui_lists.inc:493
-msgid "Select customer branch"
+#: sales/manage/customers.php:63
+msgid ""
+"The discount percentage must be numeric and is expected to be less than 100% "
+"and greater than or equal to 0."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/includes/ui/ui_lists.inc:528
-msgid "All Locations"
+#: sales/manage/customers.php:91
+msgid "Customer has been updated."
 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:105
+msgid "A new customer has been added."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/includes/ui/ui_lists.inc:1214
-msgid "All Sales Types"
+#: sales/manage/customers.php:127
+msgid ""
+"This customer cannot be deleted because there are transactions that refer to "
+"it."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/includes/ui/ui_lists.inc:1408
-msgid "Delayed"
+#: sales/manage/customers.php:134
+msgid ""
+"Cannot delete the customer record because orders have been created against "
+"it."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/includes/ui/ui_lists.inc:1524
-msgid "Use Item Sales Accounts"
+#: sales/manage/customers.php:141
+msgid ""
+"Cannot delete this customer because there are branch records set up against "
+"it."
 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:152
+msgid "Selected customer has been deleted."
 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:199
+msgid "Name and Address"
 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:201
+msgid "Customer Name:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/includes/ui/ui_lists.inc:1850
-msgid "Invoices"
+#: sales/manage/customers.php:202
+msgid "Customer Short Name:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/includes/ui/ui_lists.inc:1854
-msgid "Overdue Credit Notes"
+#: sales/manage/customers.php:210 sales/manage/customers.php:214
+msgid "Customer's Currency:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/includes/ui/ui_lists.inc:1866
-msgid "Automatically put balance on back order"
+#: sales/manage/customers.php:217
+msgid "Sales Type/Price List:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/includes/ui/ui_lists.inc:1867
-msgid "Cancel any quantites not delivered"
+#: sales/manage/customers.php:220
+msgid "Customer status:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/includes/ui/ui_lists.inc:1884
-msgid "Items Returned to Inventory Location"
+#: sales/manage/customers.php:226
+msgid "Discount Percent:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/includes/ui/ui_lists.inc:1885
-msgid "Items Written Off"
+#: sales/manage/customers.php:227
+msgid "Prompt Payment Discount Percent:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/includes/ui/ui_lists.inc:2054
-msgid "New role"
+#: sales/manage/customers.php:231
+msgid "Credit Status:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/includes/ui/ui_lists.inc:2112
-msgid "No tags defined."
+#: sales/manage/customers.php:244
+msgid "Customer branches"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/includes/ui/ui_lists.inc:2112
-msgid "No active tags defined."
+#: sales/manage/customers.php:246
+msgid "Select or &Add"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/includes/ui/ui_lists.inc:2150
-#, php-format
-msgid "Activated for '%s'"
+#: sales/manage/customers.php:246
+msgid "&Add or Edit "
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/includes/ui/ui_lists.inc:2153
-msgid "Installed on system"
+#: sales/manage/customers.php:257
+msgid "Add New Customer"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/includes/ui/ui_msgs.inc:63
-msgid "in units of : "
+#: sales/manage/customers.php:261
+msgid "Update Customer"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/includes/ui/ui_view.inc:294
-msgid "Date Voided:"
+#: sales/manage/customers.php:262
+msgid "Update customer data"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/includes/ui/ui_view.inc:382
-#: c:\Apache2\htdocs\account226/includes/ui/ui_view.inc:398
-#: c:\Apache2\htdocs\account226/includes/ui/ui_view.inc:416
-msgid "Included"
+#: sales/manage/customers.php:263
+msgid "Select this customer and return to document entry."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/includes/ui/ui_view.inc:452
-msgid "Total Amount"
+#: sales/manage/customers.php:264
+msgid "Delete Customer"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/includes/ui/ui_view.inc:476
-msgid "Total Allocated:"
+#: sales/manage/customers.php:265
+msgid "Delete customer data if have been never used"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/includes/ui/ui_view.inc:480
-msgid "Left to Allocate:"
+#: sales/manage/customers.php:272
+msgid ""
+"There are no sales types defined. Please define at least one sales type "
+"before adding a customer."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/includes/ui/ui_view.inc:516
-msgid "No Quick Entries are defined."
+#: sales/manage/customers.php:281
+msgid "New customer"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/includes/ui/ui_view.inc:707
-msgid "and"
+#: sales/manage/recurrent_invoices.php:24
+msgid "Recurrent Invoices"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/includes/ui/ui_view.inc:793
-msgid "January"
+#: sales/manage/recurrent_invoices.php:36 sales/manage/sales_areas.php:30
+#: sales/manage/sales_groups.php:30
+msgid "The area description cannot be empty."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/includes/ui/ui_view.inc:793
-msgid "February"
+#: sales/manage/recurrent_invoices.php:46
+msgid "Selected recurrent invoice has been updated"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/includes/ui/ui_view.inc:793
-msgid "March"
+#: sales/manage/recurrent_invoices.php:52
+msgid "New recurrent invoice has been added"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/includes/ui/ui_view.inc:793
-msgid "April"
+#: sales/manage/recurrent_invoices.php:69
+msgid "Selected recurrent invoice has been deleted"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/includes/ui/ui_view.inc:793
-msgid "May"
+#: sales/manage/recurrent_invoices.php:149
+msgid "Template:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/includes/ui/ui_view.inc:793
-msgid "June"
+#: sales/manage/recurrent_invoices.php:158
+msgid "Days:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/includes/ui/ui_view.inc:793
-msgid "July"
+#: sales/manage/recurrent_invoices.php:160
+msgid "Monthly:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/includes/ui/ui_view.inc:793
-msgid "August"
+#: sales/manage/recurrent_invoices.php:162
+msgid "Begin:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/includes/ui/ui_view.inc:793
-msgid "September"
+#: sales/manage/recurrent_invoices.php:164
+msgid "End:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/includes/ui/ui_view.inc:793
-msgid "October"
+#: sales/manage/sales_areas.php:39
+msgid "Selected sales area has been updated"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/includes/ui/ui_view.inc:793
-msgid "November"
+#: 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 "December"
+#: 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:794
-msgid "Su"
+#: sales/manage/sales_areas.php:68
+msgid "Selected sales area has been deleted"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/includes/ui/ui_view.inc:794
-msgid "Mo"
+#: sales/manage/sales_areas.php:88
+msgid "Area Name"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/includes/ui/ui_view.inc:794
-msgid "Tu"
+#: sales/manage/sales_areas.php:127
+msgid "Area Name:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/includes/ui/ui_view.inc:794
-msgid "We"
+#: sales/manage/sales_groups.php:16
+msgid "Sales Groups"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/includes/ui/ui_view.inc:794
-msgid "Th"
+#: sales/manage/sales_groups.php:39
+msgid "Selected sales group has been updated"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/includes/ui/ui_view.inc:794
-msgid "Fr"
+#: sales/manage/sales_groups.php:44
+msgid "New sales group has been added"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/includes/ui/ui_view.inc:794
-msgid "Sa"
+#: 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:795
-msgid "W"
+#: sales/manage/sales_groups.php:67
+msgid "Selected sales group has 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_groups.php:85 sales/manage/sales_groups.php:120
+msgid "ID"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/inventory/includes/item_adjustments_ui.inc:43
-msgid "Detail:"
+#: sales/manage/sales_groups.php:123
+msgid "Group Name:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/inventory/includes/item_adjustments_ui.inc:48
-msgid "Positive Adjustment"
+#: sales/manage/sales_people.php:16
+msgid "Sales Persons"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/inventory/includes/item_adjustments_ui.inc:48
-msgid "Negative Adjustment"
+#: sales/manage/sales_people.php:32
+msgid "The sales person name cannot be empty."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/inventory/includes/stock_transfers_ui.inc:36
-msgid "To Location:"
+#: sales/manage/sales_people.php:38
+msgid "Salesman provision cannot be less than 0 or more than 100%."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/inventory/includes/stock_transfers_ui.inc:46
-msgid "Transfer Type:"
+#: sales/manage/sales_people.php:43
+msgid "Salesman provision breakpoint must be numeric and not less than 0."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/manufacturing/includes/manufacturing_ui.inc:24
-msgid "The bill of material for this item is empty."
+#: sales/manage/sales_people.php:62
+msgid "Selected sales person data have been updated"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/manufacturing/includes/manufacturing_ui.inc:31
-#: c:\Apache2\htdocs\account226/manufacturing/includes/manufacturing_ui.inc:63
-msgid "Total Cost"
+#: sales/manage/sales_people.php:64
+msgid "New sales person data have been added"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/manufacturing/includes/manufacturing_ui.inc:79
-msgid "There are no Requirements for this Order."
+#: sales/manage/sales_people.php:81
+msgid "Selected sales person data have been deleted"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/manufacturing/includes/manufacturing_ui.inc:86
-msgid "Unit Quantity"
+#: sales/manage/sales_people.php:155
+msgid "Sales person name:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/manufacturing/includes/manufacturing_ui.inc:86
-msgid "Total Quantity"
+#: sales/manage/sales_people.php:156
+msgid "Telephone number:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/manufacturing/includes/manufacturing_ui.inc:86
-msgid "Units Issued"
+#: sales/manage/sales_people.php:157
+msgid "Fax number:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/manufacturing/includes/manufacturing_ui.inc:86
-msgid "On Hand"
+#: sales/manage/sales_people.php:160
+msgid "Break Pt.:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/manufacturing/includes/manufacturing_ui.inc:140
-msgid "Marked items have insufficient quantities in stock."
+#: sales/manage/sales_points.php:16
+msgid "POS settings"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/manufacturing/includes/manufacturing_ui.inc:154
-msgid "There are no Productions for this Order."
+#: sales/manage/sales_points.php:28
+msgid "The POS name cannot be empty."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/manufacturing/includes/manufacturing_ui.inc:197
-msgid "There are no Issues for this Order."
+#: sales/manage/sales_points.php:41
+msgid "New point of sale has been added"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/manufacturing/includes/manufacturing_ui.inc:234
-msgid "There are no additional costs for this Order."
+#: sales/manage/sales_points.php:52
+msgid "Selected point of sale has been updated"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/manufacturing/includes/manufacturing_ui.inc: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:62
+msgid "Cannot delete this POS because it is used in users setup."
 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:65
+msgid "Selected point of sale has been deleted"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/manufacturing/includes/manufacturing_ui.inc:280
-#: c:\Apache2\htdocs\account226/manufacturing/includes/manufacturing_ui.inc:284
-#: c:\Apache2\htdocs\account226/manufacturing/includes/manufacturing_ui.inc:335
-msgid "Into Location"
+#: sales/manage/sales_points.php:84
+msgid "POS Name"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/manufacturing/includes/manufacturing_ui.inc:314
-#: c:\Apache2\htdocs\account226/manufacturing/includes/manufacturing_ui.inc:359
-msgid "This work order is closed."
+#: sales/manage/sales_points.php:84
+msgid "Credit sale"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/manufacturing/includes/work_order_issue_ui.inc:158
-msgid "Return Items to Location"
+#: sales/manage/sales_points.php:84
+msgid "Cash sale"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/manufacturing/includes/work_order_issue_ui.inc:158
-msgid "Issue Items to Work order"
+#: sales/manage/sales_points.php:84
+msgid "Default account"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/manufacturing/includes/work_order_issue_ui.inc:161
-msgid "To Work Centre:"
+#: sales/manage/sales_points.php:110
+msgid "To have cash POS first define at least one cash bank account."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/manufacturing/includes/work_order_issue_ui.inc:163
-msgid "Issue Date:"
+#: sales/manage/sales_points.php:129
+msgid "Point of Sale Name"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/manufacturing/includes/db/work_orders_db.inc:180
-msgid "Updated."
+#: sales/manage/sales_points.php:131
+msgid "Allowed credit sale terms selection:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/manufacturing/includes/db/work_orders_db.inc:199
-msgid "Canceled."
+#: sales/manage/sales_points.php:132
+msgid "Allowed cash sale terms selection:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/manufacturing/includes/db/work_orders_db.inc:275
-msgid "Released."
+#: sales/manage/sales_points.php:133
+msgid "Default cash account"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/manufacturing/includes/db/work_orders_quick_db.inc:83
-msgid "Quick production."
+#: sales/manage/sales_points.php:139
+msgid "POS location"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/manufacturing/includes/db/work_order_produce_items_db.inc:60
-msgid "Production."
+#: sales/manage/sales_types.php:28
+msgid "The sales type description cannot be empty."
 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:35
+msgid "Calculation factor must be valid positive number."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/purchasing/includes/ui/grn_ui.inc:25
-msgid "For Purchase Order"
+#: sales/manage/sales_types.php:48
+msgid "New sales type has been added"
 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:59
+msgid "Selected sales type has been updated"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/purchasing/includes/ui/grn_ui.inc:47
-msgid "Date Items Received"
+#: sales/manage/sales_types.php:71
+msgid ""
+"Cannot delete this sale type because customer transactions have been created "
+"using this sales type."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/purchasing/includes/ui/grn_ui.inc:63
-#: c:\Apache2\htdocs\account226/purchasing/includes/ui/po_ui.inc:266
-msgid "Order Comments"
+#: sales/manage/sales_types.php:78
+msgid ""
+"Cannot delete this sale type because customers are currently set up to use "
+"this sales type."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/purchasing/includes/ui/invoice_ui.inc:99
-#: c:\Apache2\htdocs\account226/purchasing/includes/ui/invoice_ui.inc:102
-msgid "Supplier's Ref.:"
+#: sales/manage/sales_types.php:83
+msgid "Selected sales type has been deleted"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/purchasing/includes/ui/invoice_ui.inc:117
-msgid "Terms:"
+#: sales/manage/sales_types.php:103
+msgid "Type Name"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/purchasing/includes/ui/invoice_ui.inc:147
-msgid "Sub-total:"
+#: sales/manage/sales_types.php:103
+msgid "Factor"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/purchasing/includes/ui/invoice_ui.inc:155
-msgid "Invoice Total:"
+#: sales/manage/sales_types.php:103
+msgid "Tax Incl"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/purchasing/includes/ui/invoice_ui.inc:189
-msgid "Add GL Line"
+#: sales/manage/sales_types.php:117
+msgid "Base"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/purchasing/includes/ui/invoice_ui.inc:190
-msgid "Reset"
+#: sales/manage/sales_types.php:128
+msgid ""
+"Marked sales type is the company base pricelist for prices calculations."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/purchasing/includes/ui/invoice_ui.inc:209
-msgid "GL Items for this Invoice"
+#: sales/manage/sales_types.php:154
+msgid "Sales Type Name"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/purchasing/includes/ui/invoice_ui.inc:211
-msgid "GL Items for this Credit Note"
+#: sales/manage/sales_types.php:155
+msgid "Calculation factor"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/purchasing/includes/ui/invoice_ui.inc:221
-msgid "Quick Entry:"
+#: sales/manage/sales_types.php:156
+msgid "Tax included"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/purchasing/includes/ui/invoice_ui.inc:387
-msgid "Add to Invoice"
+#: sales/view/view_credit.php:24
+msgid "View Credit Note"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/purchasing/includes/ui/invoice_ui.inc:389
-msgid "Add to Credit Note"
+#: sales/view/view_credit.php:39
+#, php-format
+msgid "CREDIT NOTE #%d"
 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_credit.php:126
+msgid "There are no line items on this credit note."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/purchasing/includes/ui/invoice_ui.inc:393
-#, 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 ?"
+#: sales/view/view_dispatch.php:23
+msgid "View Sales Dispatch"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/purchasing/includes/ui/invoice_ui.inc:424
-msgid "Items Received Yet to be Invoiced"
+#: sales/view/view_dispatch.php:43
+#, php-format
+msgid "DISPATCH NOTE #%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_dispatch.php:65 sales/view/view_invoice.php:65
+msgid "Charge Branch"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/purchasing/includes/ui/invoice_ui.inc:434
-msgid "Received Items Charged on this Invoice"
+#: sales/view/view_dispatch.php:91 sales/view/view_invoice.php:90
+#: sales/view/view_sales_order.php:63
+msgid "Customer Order Ref."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/purchasing/includes/ui/invoice_ui.inc:436
-msgid "Received Items Credited on this Note"
+#: sales/view/view_dispatch.php:96
+msgid "Dispatch Date"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/purchasing/includes/ui/invoice_ui.inc:446
-msgid "Received between"
+#: 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:457
-msgid "Add All Items"
+#: sales/view/view_dispatch.php:162
+msgid "TOTAL VALUE"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/purchasing/includes/ui/invoice_ui.inc:466
-msgid "Sequence #"
+#: sales/view/view_dispatch.php:166
+msgid "This dispatch has been voided."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/purchasing/includes/ui/invoice_ui.inc:466
-msgid "P.O."
+#: sales/view/view_invoice.php:23
+msgid "View Sales Invoice"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/purchasing/includes/ui/invoice_ui.inc:467
-msgid "Received On"
+#: sales/view/view_invoice.php:43
+#, php-format
+msgid "SALES INVOICE #%d"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/purchasing/includes/ui/invoice_ui.inc:468
-msgid "Qty Yet To Invoice"
+#: sales/view/view_invoice.php:152
+msgid "There are no line items on this invoice."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/purchasing/includes/ui/invoice_ui.inc:468
-msgid "Order Price"
+#: sales/view/view_receipt.php:24
+msgid "View Customer Payment"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/purchasing/includes/ui/invoice_ui.inc:473
-msgid "Qty Yet To Credit"
+#: sales/view/view_receipt.php:33
+#, php-format
+msgid "Customer Payment #%d"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/purchasing/includes/ui/invoice_ui.inc:478
-msgid "Line Value"
+#: sales/view/view_receipt.php:38
+msgid "From Customer"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/purchasing/includes/ui/invoice_ui.inc:545
-msgid "There are no outstanding items received from this supplier that have not been invoiced by them."
+#: sales/view/view_receipt.php:39
+msgid "Into Bank Account"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/purchasing/includes/ui/invoice_ui.inc:548
-msgid "There are no received items for the selected supplier that have been invoiced."
+#: sales/view/view_receipt.php:40
+msgid "Date of Deposit"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/purchasing/includes/ui/invoice_ui.inc:549
-msgid "Credits can only be applied to invoiced items."
+#: sales/view/view_receipt.php:56
+msgid "This customer payment has been voided."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/purchasing/includes/ui/po_ui.inc:87
-msgid "Supplier Currency:"
+#: sales/view/view_sales_order.php:28
+msgid "View Sales Quotation"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/purchasing/includes/ui/po_ui.inc:118
-msgid "Supplier's Reference:"
+#: sales/view/view_sales_order.php:29
+#, php-format
+msgid "Sales Quotation #%d"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/purchasing/includes/ui/po_ui.inc:119
-msgid "Receive Into:"
+#: sales/view/view_sales_order.php:33
+msgid "View Sales Order"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/purchasing/includes/ui/po_ui.inc:144
-msgid "The default stock location set up for this user is not a currently defined stock location. Your system administrator needs to amend your user record."
+#: sales/view/view_sales_order.php:34
+#, php-format
+msgid "Sales Order #%d"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/purchasing/includes/ui/po_ui.inc:148
-msgid "Deliver to:"
+#: sales/view/view_sales_order.php:49
+msgid "Order Information"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/purchasing/includes/ui/po_ui.inc:159
-msgid "Order Items"
+#: sales/view/view_sales_order.php:60
+msgid "Customer Name"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/purchasing/includes/ui/po_ui.inc:166
-msgid "Required Delivery Date"
+#: sales/view/view_sales_order.php:64
+msgid "Deliver To Branch"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/purchasing/includes/ui/po_ui.inc:213
-msgid "Total Excluding Shipping/Tax"
+#: sales/view/view_sales_order.php:71
+msgid "Requested Delivery"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/reporting/includes/doctext.inc:14
-msgid "Cust no"
+#: sales/view/view_sales_order.php:75
+msgid "Deliver From Location"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/reporting/includes/doctext.inc:18
-msgid "Order To"
+#: sales/view/view_sales_order.php:82
+msgid "Telephone"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/reporting/includes/doctext.inc:24
-msgid "With thanks from"
+#: sales/view/view_sales_order.php:197
+msgid "This Sales Order is used as a Template."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/reporting/includes/doctext.inc:36
-msgid "Your Ref"
+#: sales/view/view_sales_order.php:202
+msgid "Quantity Delivered"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/reporting/includes/doctext.inc:52
-msgid "Your VAT no."
+#: sales/inquiry/customer_allocation_inquiry.php:25
+msgid "Customer Allocation Inquiry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/reporting/includes/doctext.inc:54
-msgid "Customers Reference"
+#: sales/inquiry/customer_allocation_inquiry.php:96
+msgid "Allocation"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/reporting/includes/doctext.inc:57
-msgid "Our VAT No."
+#: sales/inquiry/customer_inquiry.php:26
+msgid "Customer Transactions"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/reporting/includes/doctext.inc:58
-msgid "Domicile"
+#: sales/inquiry/customer_inquiry.php:68
+msgid "CUSTOMER ACCOUNT IS ON HOLD"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/reporting/includes/doctext.inc:63
-msgid "* Subject to Realisation of the Cheque."
+#: sales/inquiry/customer_inquiry.php:193
+msgid "Print Receipt"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/reporting/includes/doctext.inc:65
-msgid "All amounts stated in"
+#: sales/inquiry/customer_inquiry.php:223
+#: sales/inquiry/customer_inquiry.php:236
+msgid "RB"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/reporting/includes/doctext.inc:69
-msgid "Please quote Invoice no. when paying. All amounts stated in"
+#: sales/inquiry/sales_deliveries_view.php:29
+msgid "Search Not Invoiced Deliveries"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/reporting/includes/doctext.inc:70
-msgid "Please quote Credit no. when paying. All amounts stated in"
+#: sales/inquiry/sales_deliveries_view.php:34
+msgid "Search All Deliveries"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/reporting/includes/doctext.inc:73
-msgid "Phone/Fax/Email"
+#: sales/inquiry/sales_deliveries_view.php:70
+msgid ""
+"For batch invoicing you should\n"
+"\t\t    select at least one delivery. All items must be dispatched to\n"
+"\t\t    the same customer branch."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/reporting/includes/doctext.inc:75
-#: c:\Apache2\htdocs\account226/reporting/includes/doctext.inc:122
-msgid "You can pay through"
+#: sales/inquiry/sales_deliveries_view.php:179
+msgid "Delivery #"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/reporting/includes/doctext.inc:113
-msgid "DueDate"
+#: sales/inquiry/sales_deliveries_view.php:185
+msgid "Cust Ref"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/reporting/includes/doctext.inc:119
-msgid "Dear"
+#: sales/inquiry/sales_deliveries_view.php:187
+msgid "Due By"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/reporting/includes/doctext.inc:120
-msgid "Attached you will find "
+#: sales/inquiry/sales_deliveries_view.php:188
+msgid "Delivery Total"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/reporting/includes/doctext.inc:121
-msgid "Kindest regards"
+#: sales/inquiry/sales_deliveries_view.php:190
+msgid "Batch"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/reporting/includes/doctext.inc:126
-#: c:\Apache2\htdocs\account226/reporting/includes/doctext.inc:131
-msgid "Delivery Note No."
+#: sales/inquiry/sales_deliveries_view.php:190
+msgid "Batch Invoicing"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/reporting/includes/doctext.inc:127
-msgid "Receipt No."
+#: sales/inquiry/sales_orders_view.php:46
+msgid "Search Outstanding Sales Orders"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/reporting/includes/doctext.inc:128
-msgid "Remittance No."
+#: sales/inquiry/sales_orders_view.php:51
+msgid "Search Template for Invoicing"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/reporting/includes/doctext.inc:129
-#: c:\Apache2\htdocs\account226/reporting/includes/doctext.inc:132
-msgid "Order no."
+#: sales/inquiry/sales_orders_view.php:56
+msgid "Select Template for Delivery"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/reporting/includes/doctext.inc:130
-msgid "Invoice No."
+#: sales/inquiry/sales_orders_view.php:61
+msgid "Search All Sales Orders"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/reporting/includes/doctext.inc:130
-msgid "Word Order No"
+#: sales/inquiry/sales_orders_view.php:67
+msgid "Search All Sales Quotations"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/reporting/includes/doctext.inc:130
-msgid "Credit No."
+#: sales/inquiry/sales_orders_view.php:131
+msgid "Dispatch"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/reporting/includes/doctext.inc:144
-msgid "TOTAL ORDER EX VAT"
+#: sales/inquiry/sales_orders_view.php:171
+msgid "Set this order as a template for direct deliveries/invoices"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/reporting/includes/doctext.inc:145
-msgid "TOTAL ORDER VAT INCL."
+#: sales/inquiry/sales_orders_view.php:236
+msgid "Show All:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/reporting/includes/doctext.inc:146
-msgid "TOTAL PO EX VAT"
+#: sales/inquiry/sales_orders_view.php:253
+msgid "Order #"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/reporting/includes/doctext.inc:147
-msgid "TOTAL DELIVERY INCL. VAT"
+#: sales/inquiry/sales_orders_view.php:257
+#: sales/inquiry/sales_orders_view.php:271
+msgid "Cust Order Ref"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/reporting/includes/doctext.inc:151
-msgid "As advance / full / part / payment towards:"
+#: sales/inquiry/sales_orders_view.php:260
+#: sales/inquiry/sales_orders_view.php:274
+msgid "Delivery To"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/reporting/includes/doctext.inc:152
-msgid "By Cash / Cheque* / Draft No."
+#: sales/inquiry/sales_orders_view.php:267
+msgid "Quote #"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/reporting/includes/doctext.inc:153
-msgid "Dated"
+#: sales/inquiry/sales_orders_view.php:272
+msgid "Quote Date"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/reporting/includes/doctext.inc:154
-msgid "Drawn on Bank"
+#: sales/inquiry/sales_orders_view.php:275
+msgid "Quote Total"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/reporting/includes/doctext.inc:156
-msgid "Received / Sign"
+#: sales/inquiry/sales_orders_view.php:300
+msgid "Tmpl"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/reporting/includes/doctext.inc:160
-msgid "TOTAL RECEIPT"
+#: sales/includes/cart_class.inc:345
+msgid "You have to enter valid stock code or nonempty description"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/reporting/includes/doctext.inc:162
-msgid "TOTAL REMITTANCE"
+#: sales/includes/sales_ui.inc:50
+msgid ""
+"This edit session has been abandoned by opening sales document in another "
+"browser tab. You cannot edit more than one sales document at once."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/reporting/includes/doctext.inc:166
-msgid "Outstanding Transactions"
+#: sales/includes/db/custalloc_db.inc:265
+msgid ""
+"Unsuspected overallocation happened due to sparse credit notes exists for "
+"this invoice.\n"
+" Check all credit notes allocated to this invoice for summarized freight "
+"charges."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/reporting/includes/doctext.inc:169
-msgid "Statement"
+#: sales/includes/db/sales_invoice_db.inc:173
+msgid "Cash invoice"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/reporting/includes/doctext.inc:170
-msgid "as of"
+#: sales/includes/db/sales_order_db.inc:107
+#: sales/includes/db/sales_order_db.inc:259
+msgid "Stocks below Re-Order Level at "
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/reporting/includes/excel_report.inc:63
-#: c:\Apache2\htdocs\account226/reporting/includes/pdf_report.inc:59
-msgid "The security settings on your account do not permit you to print this report"
+#: sales/includes/db/sales_order_db.inc:110
+#: sales/includes/db/sales_order_db.inc:264
+msgid "Below"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/reporting/includes/excel_report.inc:247
-#: c:\Apache2\htdocs\account226/reporting/includes/pdf_report.inc:300
-msgid "Print Out Date"
+#: sales/includes/db/sales_order_db.inc:111
+#: sales/includes/db/sales_order_db.inc:265
+msgid "Please reorder"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/reporting/includes/excel_report.inc:253
-#: c:\Apache2\htdocs\account226/reporting/includes/pdf_report.inc:309
-msgid "Fiscal Year"
+#: sales/includes/db/sales_order_db.inc:139
+msgid "Deleted."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/reporting/includes/excel_report.inc:381
-msgid "Report Date"
+#: sales/includes/ui/sales_credit_ui.inc:94
+#: sales/includes/ui/sales_order_ui.inc:379
+msgid "Customer Currency:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/reporting/includes/excel_report.inc:398
-#: c:\Apache2\htdocs\account226/reporting/includes/pdf_report.inc:548
-msgid "Generated At"
+#: sales/includes/ui/sales_credit_ui.inc:112
+#: sales/includes/ui/sales_order_ui.inc:638
+msgid "Shipping Company:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/reporting/includes/excel_report.inc:404
-#: c:\Apache2\htdocs\account226/reporting/includes/pdf_report.inc:557
-msgid "Generated By"
+#: sales/includes/ui/sales_credit_ui.inc:114
+#: sales/includes/ui/sales_order_ui.inc:386
+msgid "Customer Discount:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/reporting/includes/header2.inc:150
-#: c:\Apache2\htdocs\account226/reporting/includes/pdf_report.inc:336
-#: c:\Apache2\htdocs\account226/reporting/includes/pdf_report.inc:448
-#: c:\Apache2\htdocs\account226/reporting/includes/pdf_report.inc:576
-msgid "Page"
+#: sales/includes/ui/sales_order_ui.inc:61
+msgid "This item is already on this document. You have been warned."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/reporting/includes/pdf_report.inc:531
-msgid "Report Period"
+#: sales/includes/ui/sales_order_ui.inc:104
+msgid ""
+"The selected customer and branch are not valid, or the customer does not "
+"have any branches."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/reporting/includes/pdf_report.inc:955
-msgid "Sending document by email failed"
+#: sales/includes/ui/sales_order_ui.inc:224
+msgid "Shipping Charge"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/reporting/includes/pdf_report.inc:958
-msgid "has been sent by email."
+#: sales/includes/ui/sales_order_ui.inc:297
+msgid "No customer found for entered text."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/reporting/includes/pdf_report.inc:998
-msgid "Report has been sent to network printer "
+#: sales/includes/ui/sales_order_ui.inc:323
+#, php-format
+msgid "Customer's payment terms '%s' cannot be selected on this POS"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/reporting/includes/printer_class.inc:39
-msgid "Cannot open connection to printer"
+#: sales/includes/ui/sales_order_ui.inc:373
+msgid "Reference number unique for this document type"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/reporting/includes/printer_class.inc:50
-msgid "Printer does not acept the job"
+#: sales/includes/ui/sales_order_ui.inc:415
+msgid "Price List:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/reporting/includes/printer_class.inc:61
-msgid "Error sending print job control file"
+#: sales/includes/ui/sales_order_ui.inc:432
+msgid "Date of order receive"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/reporting/includes/printer_class.inc:68
-msgid "Print control file not accepted"
+#: sales/includes/ui/sales_order_ui.inc:582
+msgid "Cash payment"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/reporting/includes/printer_class.inc:76
-msgid "Cannot send report to printer"
+#: sales/includes/ui/sales_order_ui.inc:585
+#: sales/includes/ui/sales_order_ui.inc:616
+msgid "Deliver from Location:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/reporting/includes/printer_class.inc:86
-msgid "No ack after report printout"
+#: sales/includes/ui/sales_order_ui.inc:588
+msgid "Cash account:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/reporting/includes/printer_class.inc:100
-msgid "Cannot flush printing queue"
+#: sales/includes/ui/sales_order_ui.inc:594
+msgid "Delivery Details"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/reporting/includes/reports_classes.inc:44
-msgid "Report Classes:"
+#: sales/includes/ui/sales_order_ui.inc:599
+msgid "Invoice Delivery Details"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/reporting/includes/reports_classes.inc:53
-msgid "Reports For Class: "
+#: sales/includes/ui/sales_order_ui.inc:600
+msgid "Invoice before"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/reporting/includes/reports_classes.inc:68
-msgid "Display: "
+#: sales/includes/ui/sales_order_ui.inc:604
+msgid "Quotation Delivery Details"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/reporting/includes/reports_classes.inc:97
-msgid "Invalid date format"
+#: sales/includes/ui/sales_order_ui.inc:609
+msgid "Order Delivery Details"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/reporting/includes/reports_classes.inc:133
-msgid "Unknown report parameter type:"
+#: sales/includes/ui/sales_order_ui.inc:622
+msgid "Enter requested day of delivery"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/reporting/includes/reports_classes.inc:158
-msgid "No Currency Filter"
+#: sales/includes/ui/sales_order_ui.inc:623
+msgid "Enter Valid until Date"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/reporting/includes/reports_classes.inc:203
-msgid "No payment Link"
+#: sales/includes/ui/sales_order_ui.inc:624
+msgid "Deliver To:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/reporting/includes/reports_classes.inc:207
-msgid "PDF/Printer"
+#: sales/includes/ui/sales_order_ui.inc:625
+msgid "Additional identifier for delivery e.g. name of receiving person"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/reporting/includes/reports_classes.inc:215
-msgid "No Graphics"
+#: sales/includes/ui/sales_order_ui.inc:628
+msgid "Delivery address. Default is address of customer branch"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/reporting/includes/reports_classes.inc:215
-msgid "Vertical bars"
+#: sales/includes/ui/sales_order_ui.inc:632
+msgid "Contact Phone Number:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/reporting/includes/reports_classes.inc:215
-msgid "Horizontal bars"
+#: sales/includes/ui/sales_order_ui.inc:633
+msgid "Phone number of ordering person. Defaults to branch phone number"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/reporting/includes/reports_classes.inc:216
-msgid "Dots"
+#: sales/includes/ui/sales_order_ui.inc:634
+msgid "Customer Reference:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/reporting/includes/reports_classes.inc:216
-msgid "Lines"
+#: sales/includes/ui/sales_order_ui.inc:635
+msgid "Customer reference number for this order (if any)"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/reporting/includes/reports_classes.inc:216
-msgid "Pie"
+#: taxes/item_tax_types.php:17
+msgid "Item Tax Types"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/reporting/includes/reports_classes.inc:216
-msgid "Donut"
+#: taxes/item_tax_types.php:35
+msgid "The item tax type description cannot be empty."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/reporting/includes/reports_classes.inc:220
-#: c:\Apache2\htdocs\account226/reporting/includes/reports_classes.inc:223
-msgid "No Type Filter"
+#: taxes/item_tax_types.php:60
+msgid "Selected item tax type has been updated"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/reporting/includes/reports_classes.inc:234
-msgid "No Account Group Filter"
+#: taxes/item_tax_types.php:65
+msgid "New item tax type has been added"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/reporting/includes/reports_classes.inc:249
-#: c:\Apache2\htdocs\account226/reporting/includes/reports_classes.inc:255
-#: c:\Apache2\htdocs\account226/reporting/includes/reports_classes.inc:261
-msgid "No Dimension Filter"
+#: taxes/item_tax_types.php:77
+msgid ""
+"Cannot delete this item tax type because items have been created referring "
+"to it."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/reporting/includes/reports_classes.inc:267
-msgid "No Customer Filter"
+#: taxes/item_tax_types.php:82
+msgid ""
+"Cannot delete this item tax type because item categories have been created "
+"referring to it."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/reporting/includes/reports_classes.inc:278
-msgid "No Supplier Filter"
+#: taxes/item_tax_types.php:98
+msgid "Selected item tax type has been deleted"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/reporting/includes/reports_classes.inc:286
-msgid "IV"
+#: taxes/item_tax_types.php:117
+msgid "Tax exempt"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/reporting/includes/reports_classes.inc:287
-#: c:\Apache2\htdocs\account226/reporting/includes/reports_classes.inc:330
-#: c:\Apache2\htdocs\account226/reporting/includes/reports_classes.inc:340
-msgid "CN"
+#: taxes/item_tax_types.php:175
+msgid "Is Fully Tax-exempt:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/reporting/includes/reports_classes.inc:328
-msgid "BP"
+#: taxes/item_tax_types.php:182
+msgid "Select which taxes this item tax type is exempt from."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/reporting/includes/reports_classes.inc:329
-msgid "SP"
+#: taxes/item_tax_types.php:185
+msgid "Tax Name"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/reporting/includes/reports_classes.inc:338
-msgid "BD"
+#: taxes/item_tax_types.php:185
+msgid "Is exempt"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/reporting/includes/reports_classes.inc:339
-msgid "CP"
+#: taxes/tax_groups.php:17
+msgid "Tax Groups"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/reporting/includes/reports_classes.inc:357
-msgid "No Location Filter"
+#: taxes/tax_groups.php:27
+msgid ""
+"There are no tax types defined. Define tax types before defining tax groups."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/reporting/includes/reports_classes.inc:360
-msgid "No Category Filter"
+#: taxes/tax_groups.php:40
+msgid "The tax group name cannot be empty."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/reporting/includes/reports_classes.inc:369
-msgid "No Sales Folk Filter"
+#: taxes/tax_groups.php:61
+msgid "Selected tax group has been updated"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/reporting/includes/reports_classes.inc:376
-msgid "No Users Filter"
+#: taxes/tax_groups.php:66
+msgid "New tax group has been added"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/reporting/includes/reports_classes.inc:384
-msgid "No tags"
+#: taxes/tax_groups.php:81
+msgid ""
+"Cannot delete this tax group because customer branches been created "
+"referring to it."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/includes/sales_ui.inc:48
-msgid "This edit session has been abandoned by opening sales document in another browser tab. You cannot edit more than one sales document at once."
+#: taxes/tax_groups.php:87
+msgid ""
+"Cannot delete this tax group because suppliers been created referring to it."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/includes/db/sales_invoice_db.inc:182
-msgid "Cash invoice"
+#: taxes/tax_groups.php:104
+msgid "Selected tax group has been deleted"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/includes/db/sales_order_db.inc:101
-#: c:\Apache2\htdocs\account226/sales/includes/db/sales_order_db.inc:251
-msgid "Stocks below Re-Order Level at "
+#: taxes/tax_groups.php:124
+msgid "Shipping Tax"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/includes/db/sales_order_db.inc:104
-#: c:\Apache2\htdocs\account226/sales/includes/db/sales_order_db.inc:256
-msgid "Below"
+#: taxes/tax_groups.php:168
+msgid "Tax applied to Shipping:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/includes/db/sales_order_db.inc:105
-#: c:\Apache2\htdocs\account226/sales/includes/db/sales_order_db.inc:257
-msgid "Please reorder"
+#: taxes/tax_groups.php:172
+msgid "Select the taxes that are included in this group."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/includes/db/sales_order_db.inc:132
-msgid "Deleted."
+#: taxes/tax_types.php:16
+msgid "Tax Types"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/includes/ui/sales_credit_ui.inc:94
-#: c:\Apache2\htdocs\account226/sales/includes/ui/sales_order_ui.inc:366
-msgid "Customer Currency:"
+#: taxes/tax_types.php:30
+msgid "The tax type name cannot be empty."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/includes/ui/sales_credit_ui.inc:112
-#: c:\Apache2\htdocs\account226/sales/includes/ui/sales_order_ui.inc:617
-msgid "Shipping Company:"
+#: taxes/tax_types.php:36
+msgid "The default tax rate must be numeric and not less than zero."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/includes/ui/sales_credit_ui.inc:114
-#: c:\Apache2\htdocs\account226/sales/includes/ui/sales_order_ui.inc:405
-msgid "Customer Discount:"
+#: taxes/tax_types.php:42
+msgid "Selected GL Accounts cannot be used by another tax type."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/includes/ui/sales_order_ui.inc:61
-msgid "This item is already on this document. You have been warned."
+#: taxes/tax_types.php:56
+msgid "New tax type has been added"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/includes/ui/sales_order_ui.inc:101
-msgid "The selected customer and branch are not valid, or the customer does not have any branches."
+#: taxes/tax_types.php:67
+msgid "Selected tax type has been updated"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/includes/ui/sales_order_ui.inc:224
-msgid "Shipping Charge"
+#: taxes/tax_types.php:77
+msgid ""
+"Cannot delete this tax type because tax groups been created referring to it."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/includes/ui/sales_order_ui.inc:297
-msgid "No customer found for entered text."
+#: taxes/tax_types.php:94
+msgid "Selected tax type has been deleted"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/includes/ui/sales_order_ui.inc:360
-msgid "Reference number unique for this document type"
+#: taxes/tax_types.php:112
+msgid ""
+"To avoid problems with manual journal entry all tax types should have unique "
+"Sales/Purchasing GL accounts."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/includes/ui/sales_order_ui.inc:373
-msgid "Payment:"
+#: taxes/tax_types.php:115
+msgid "Default Rate (%)"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/includes/ui/sales_order_ui.inc:395
-msgid "Price List:"
+#: taxes/tax_types.php:116
+msgid "Sales GL Account"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/includes/ui/sales_order_ui.inc:414
-msgid "Date of order receive"
+#: taxes/tax_types.php:116
+msgid "Purchasing GL Account"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/includes/ui/sales_order_ui.inc:561
-msgid "Cash payment"
+#: taxes/tax_types.php:159
+msgid "Default Rate:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/includes/ui/sales_order_ui.inc:563
-#: c:\Apache2\htdocs\account226/sales/includes/ui/sales_order_ui.inc:595
-msgid "Deliver from Location:"
+#: taxes/tax_types.php:161
+msgid "Sales GL Account:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/includes/ui/sales_order_ui.inc:566
-msgid "Cash account:"
+#: taxes/tax_types.php:162
+msgid "Purchasing GL Account:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/includes/ui/sales_order_ui.inc:573
-msgid "Delivery Details"
+#: themes/default/renderer.php:27
+msgid "Main Menu"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/includes/ui/sales_order_ui.inc:578
-msgid "Invoice Delivery Details"
+#: themes/default/renderer.php:53 themes/default/renderer.php:76
+msgid "Help"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/includes/ui/sales_order_ui.inc:579
-msgid "Invoice before"
+#: themes/default/renderer.php:71
+msgid "Preferences"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/includes/ui/sales_order_ui.inc:583
-msgid "Quotation Delivery Details"
+#: sql/alter2.1.php:18
+msgid "Upgrade from version 2.0 to 2.1"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/includes/ui/sales_order_ui.inc:588
-msgid "Order Delivery Details"
+#: sql/alter2.1.php:35
+msgid "Cannot retrieve bank accounts codes"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/includes/ui/sales_order_ui.inc:602
-msgid "Enter requested day of delivery"
+#: sql/alter2.1.php:43
+msgid "Cannot update bank transactions"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/includes/ui/sales_order_ui.inc:602
-msgid "Enter Valid until Date"
+#: sql/alter2.1.php:52
+msgid "Cannot select stock identificators"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/includes/ui/sales_order_ui.inc:603
-msgid "Deliver To:"
+#: sql/alter2.1.php:63
+msgid "Cannot insert stock id into item_codes"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/includes/ui/sales_order_ui.inc:604
-msgid "Additional identifier for delivery e.g. name of receiving person"
+#: sql/alter2.1.php:139
+msgid ""
+"Seems that system upgrade to version 2.1 has \n"
+"\t\t\tbeen performed for this company already.<br> If something has gone \n"
+"\t\t\twrong and you want to retry upgrade process you MUST perform \n"
+"\t\t\tdatabase restore from last backup file first."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/includes/ui/sales_order_ui.inc:607
-msgid "Delivery address. Default is address of customer branch"
+#: sql/alter2.2.php:23
+msgid "Upgrade from version 2.1/2.2beta to 2.2"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/includes/ui/sales_order_ui.inc:611
-msgid "Contact Phone Number:"
+#: sql/alter2.2.php:84
+msgid "Cannot query max sales order number."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/includes/ui/sales_order_ui.inc:612
-msgid "Phone number of ordering person. Defaults to branch phone number"
+#: sql/alter2.2.php:95
+msgid "Cannot store next sales order reference."
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/includes/ui/sales_order_ui.inc:613
-msgid "Customer Reference:"
+#: sql/alter2.2.php:250
+msgid ""
+"Cannot upgrade extensions system: file /modules/installed_modules.php is not "
+"writeable"
 msgstr ""
 
-#: c:\Apache2\htdocs\account226/sales/includes/ui/sales_order_ui.inc:614
-msgid "Customer reference number for this order (if any)"
+#: sql/alter2.3.php:20
+msgid "Upgrade from version 2.2 to 2.3"
 msgstr ""
-