Minor change to balance sheet/profit and loss drilldown

[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 d0abf7408a8ee7da102df76b58fcf010cd97d16d..5f637bd4c87df878ac8923eba1a4a9333457016f 100644 (file)
--- a/lang/new_language_template/LC_MESSAGES/empty.po
+++ b/lang/new_language_template/LC_MESSAGES/empty.po
@@ -5,11035 +5,11294 @@ msgid ""
 msgstr ""
 "Project-Id-Version: FrontAccounting\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2009-03-30 19:15+0200\n"
-"PO-Revision-Date: 2009-03-30 19:15+0200\n"
-"Last-Translator: FrontAccounting <info@frontaccounting.com>\n"
+"POT-Creation-Date: 2010-05-04 14:48+0100\n"
+"PO-Revision-Date: 2010-05-04 14:48+0100\n"
+"Last-Translator: Translation Team <info@frontaccounting.net>\n"
 "Language-Team: Translators\n"
 "MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Type: text/plain; charset=iso-8859-1\n"
 "Content-Transfer-Encoding: 8bit\n"
 "X-Poedit-Language: English\n"
 "X-Poedit-Country: UNITED KINGDOM\n"
 "X-Poedit-SourceCharset: iso-8859-1\n"
+"X-Poedit-Basepath: c:\\Apache2\\htdocs\\account228\n"
+"X-Poedit-SearchPath-0: c:\\Apache2\\htdocs\\account228\n"
 
-#: /config.php:151
-msgid "Inquiries"
-msgstr ""
-
-#: /config.php:152
-msgid "Accountant"
-msgstr ""
-
-#: /config.php:153
-msgid "System Administrator"
-msgstr ""
-
-#: /frontaccounting.php:79
-#: /frontaccounting.php:80
+#: c:\Apache2\htdocs\account228/frontaccounting.php:80
+#: c:\Apache2\htdocs\account228/frontaccounting.php:81
 msgid "Main  Menu"
 msgstr ""
 
-#: /frontaccounting.php:81
-#: /access/logout.php:17
-#: /themes/default/renderer.php:46
-#: /themes/default/renderer.php:72
+#: c:\Apache2\htdocs\account228/frontaccounting.php:82
+#: c:\Apache2\htdocs\account228/access/logout.php:17
 msgid "Logout"
 msgstr ""
 
-#: /access/login.php:13
+#: c:\Apache2\htdocs\account228/access/login.php:13
 msgid "Restricted access"
 msgstr ""
 
-#: /access/login.php:19
+#: c:\Apache2\htdocs\account228/access/login.php:33
 msgid "Login as user: demouser and password: password"
 msgstr ""
 
-#: /access/login.php:23
+#: c:\Apache2\htdocs\account228/access/login.php:37
 msgid "Please login here"
 msgstr ""
 
-#: /access/login.php:54
-#: /admin/inst_upgrade.php:171
+#: c:\Apache2\htdocs\account228/access/login.php:45
+#: c:\Apache2\htdocs\account228/access/login.php:75
+msgid "Authorization timeout"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/access/login.php:45
+#: c:\Apache2\htdocs\account228/access/login.php:82
+msgid "Login"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/access/login.php:82
 msgid "Version"
 msgstr ""
 
-#: /access/login.php:81
+#: c:\Apache2\htdocs\account228/access/login.php:85
 msgid "User name"
 msgstr ""
 
-#: /access/login.php:83
-msgid "Password"
+#: c:\Apache2\htdocs\account228/access/login.php:89
+#: c:\Apache2\htdocs\account228/admin/change_current_user_password.php:78
+msgid "Password:"
 msgstr ""
 
-#: /access/login.php:86
-#: /admin/create_coy.php:215
-#: /admin/create_coy.php:304
+#: c:\Apache2\htdocs\account228/access/login.php:98
+#: c:\Apache2\htdocs\account228/admin/create_coy.php:263
+#: c:\Apache2\htdocs\account228/admin/create_coy.php:352
 msgid "Company"
 msgstr ""
 
-#: /access/login.php:102
+#: c:\Apache2\htdocs\account228/access/login.php:107
 msgid "Login -->"
 msgstr ""
 
-#: /access/logout.php:31
+#: c:\Apache2\htdocs\account228/access/login.php:136
+#: c:\Apache2\htdocs\account228/admin/display_prefs.php:110
+msgid "Theme:"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/access/logout.php:28
 msgid "Thank you for using"
 msgstr ""
 
-#: /access/logout.php:43
+#: c:\Apache2\htdocs\account228/access/logout.php:39
 msgid "Click here to Login Again."
 msgstr ""
 
-#: /admin/attachments.php:57
+#: c:\Apache2\htdocs\account228/admin/attachments.php:71
 msgid "Attach Documents"
 msgstr ""
 
-#: /admin/attachments.php:104
+#: c:\Apache2\htdocs\account228/admin/attachments.php:120
 msgid "Attachment has been inserted."
 msgstr ""
 
-#: /admin/attachments.php:121
+#: c:\Apache2\htdocs\account228/admin/attachments.php:137
 msgid "Attachment has been updated."
 msgstr ""
 
-#: /admin/attachments.php:134
+#: c:\Apache2\htdocs\account228/admin/attachments.php:150
 msgid "Attachment has been deleted."
 msgstr ""
 
-#: /admin/attachments.php:151
-#: /admin/view_print_transaction.php:52
-#: /inventory/includes/item_adjustments_ui.inc:47
-#: /manufacturing/work_order_add_finished.php:163
-#: /manufacturing/work_order_entry.php:350
-#: /manufacturing/work_order_entry.php:358
-#: /manufacturing/includes/work_order_issue_ui.inc:155
-#: /sales/inquiry/customer_allocation_inquiry.php:47
+#: c:\Apache2\htdocs\account228/admin/attachments.php:167
 msgid "Type:"
 msgstr ""
 
-#: /admin/attachments.php:178
-#: /admin/view_print_transaction.php:128
-#: /dimensions/inquiry/search_dimensions.php:170
-#: /dimensions/view/view_dimension.php:54
-#: /gl/bank_account_reconcile.php:256
-#: /gl/inquiry/bank_inquiry.php:75
-#: /gl/inquiry/gl_account_inquiry.php:107
-#: /gl/inquiry/gl_account_inquiry.php:110
-#: /gl/inquiry/gl_account_inquiry.php:113
-#: /inventory/inquiry/stock_movements.php:77
-#: /manufacturing/search_work_orders.php:195
-#: /manufacturing/includes/manufacturing_ui.inc:159
-#: /manufacturing/includes/manufacturing_ui.inc:202
-#: /manufacturing/includes/manufacturing_ui.inc:238
-#: /manufacturing/includes/manufacturing_ui.inc:278
-#: /manufacturing/includes/manufacturing_ui.inc:282
-#: /manufacturing/includes/manufacturing_ui.inc:333
-#: /purchasing/view/view_po.php:105
-#: /purchasing/view/view_po.php:130
-#: /purchasing/inquiry/po_search_completed.php:147
-#: /purchasing/inquiry/po_search.php:172
-#: /purchasing/inquiry/supplier_allocation_inquiry.php:174
-#: /purchasing/inquiry/supplier_inquiry.php:209
-#: /purchasing/allocations/supplier_allocate.php:203
-#: /purchasing/allocations/supplier_allocation_main.php:109
-#: /reporting/rep101.php:83
-#: /reporting/rep201.php:81
-#: /reporting/rep203.php:88
-#: /reporting/rep601.php:76
-#: /reporting/rep704.php:77
-#: /reporting/rep704.php:80
-#: /reporting/rep704.php:83
-#: /reporting/includes/doctext.inc:67
-#: /sales/allocations/customer_allocate.php:204
-#: /sales/allocations/customer_allocation_main.php:104
-#: /sales/view/view_sales_order.php:77
-#: /sales/view/view_sales_order.php:110
-#: /sales/view/view_sales_order.php:142
-#: /sales/inquiry/customer_allocation_inquiry.php:203
-#: /sales/inquiry/customer_inquiry.php:271
+#: c:\Apache2\htdocs\account228/admin/attachments.php:195
 msgid "#"
 msgstr ""
 
-#: /admin/attachments.php:178
-#: /admin/attachments.php:233
-#: /admin/inst_upgrade.php:171
-#: /admin/payment_terms.php:146
-#: /admin/printers.php:88
-#: /admin/print_profiles.php:150
-#: /gl/inquiry/tax_inquiry.php:84
-#: /gl/manage/gl_quick_entries.php:170
-#: /gl/manage/gl_quick_entries.php:209
-#: /inventory/manage/item_codes.php:123
-#: /inventory/manage/item_units.php:85
-#: /inventory/manage/movement_types.php:97
-#: /inventory/manage/sales_kits.php:42
-#: /inventory/view/view_adjustment.php:56
-#: /inventory/view/view_transfer.php:57
-#: /manufacturing/manage/bom_edit.php:103
-#: /manufacturing/includes/manufacturing_ui.inc:30
-#: /purchasing/includes/ui/invoice_ui.inc:464
-#: /purchasing/includes/ui/invoice_ui.inc:475
-#: /purchasing/po_receive_items.php:63
-#: /reporting/rep104.php:109
-#: /reporting/rep105.php:110
-#: /reporting/rep204.php:81
-#: /reporting/rep303.php:137
-#: /reporting/rep303.php:143
-#: /reporting/rep401.php:69
-#: /sales/create_recurrent_invoices.php:108
-#: /sales/manage/credit_status.php:99
-#: /sales/manage/recurrent_invoices.php:105
-#: /sales/inquiry/sales_orders_view.php:278
-#: /sales/inquiry/sales_orders_view.php:282
-#: /taxes/tax_groups.php:146
-#: /taxes/tax_types.php:107
+#: c:\Apache2\htdocs\account228/admin/attachments.php:195
+#: c:\Apache2\htdocs\account228/admin/attachments.php:250
 msgid "Description"
 msgstr ""
 
-#: /admin/attachments.php:178
-#: /admin/backups.php:148
-#: /admin/backups.php:164
-#: /admin/inst_module.php:277
+#: c:\Apache2\htdocs\account228/admin/attachments.php:195
+#: c:\Apache2\htdocs\account228/admin/backups.php:60
+#: c:\Apache2\htdocs\account228/admin/backups.php:139
 msgid "Filename"
 msgstr ""
 
-#: /admin/attachments.php:178
+#: c:\Apache2\htdocs\account228/admin/attachments.php:195
 msgid "Size"
 msgstr ""
 
-#: /admin/attachments.php:178
+#: c:\Apache2\htdocs\account228/admin/attachments.php:195
 msgid "Filetype"
 msgstr ""
 
-#: /admin/attachments.php:178
+#: c:\Apache2\htdocs\account228/admin/attachments.php:195
 msgid "Date Uploaded"
 msgstr ""
 
-#: /admin/attachments.php:195
-#: /admin/create_coy.php:239
-#: /admin/fiscalyears.php:151
-#: /admin/inst_lang.php:272
-#: /admin/inst_module.php:291
-#: /admin/payment_terms.php:175
-#: /admin/printers.php:100
-#: /admin/shipping_companies.php:123
-#: /admin/users.php:140
-#: /dimensions/inquiry/search_dimensions.php:127
-#: /gl/manage/bank_accounts.php:130
-#: /gl/manage/currencies.php:175
-#: /gl/manage/exchange_rates.php:87
-#: /gl/manage/gl_account_classes.php:129
-#: /gl/manage/gl_account_types.php:151
-#: /gl/manage/gl_quick_entries.php:180
-#: /gl/manage/gl_quick_entries.php:266
-#: /gl/includes/ui/gl_bank_ui.inc:155
-#: /gl/includes/ui/gl_journal_ui.inc:110
-#: /inventory/includes/item_adjustments_ui.inc:87
-#: /inventory/includes/stock_transfers_ui.inc:79
-#: /inventory/manage/item_categories.php:97
-#: /inventory/manage/item_codes.php:138
-#: /inventory/manage/item_units.php:99
-#: /inventory/manage/locations.php:138
-#: /inventory/manage/movement_types.php:106
-#: /inventory/manage/sales_kits.php:57
-#: /inventory/prices.php:147
-#: /inventory/purchasing_data.php:172
-#: /manufacturing/search_work_orders.php:109
-#: /manufacturing/manage/bom_edit.php:119
-#: /manufacturing/manage/work_centres.php:116
-#: /manufacturing/includes/work_order_issue_ui.inc:58
-#: /purchasing/includes/ui/invoice_ui.inc:512
-#: /purchasing/includes/ui/po_ui.inc:195
-#: /purchasing/inquiry/po_search.php:83
-#: /sales/manage/credit_status.php:119
-#: /sales/manage/customer_branches.php:216
-#: /sales/manage/recurrent_invoices.php:133
-#: /sales/manage/sales_areas.php:100
-#: /sales/manage/sales_groups.php:100
-#: /sales/manage/sales_people.php:134
-#: /sales/manage/sales_points.php:97
-#: /sales/manage/sales_types.php:128
-#: /sales/inquiry/customer_inquiry.php:188
-#: /sales/inquiry/sales_deliveries_view.php:150
-#: /sales/inquiry/sales_orders_view.php:93
-#: /sales/includes/ui/sales_credit_ui.inc:197
-#: /sales/includes/ui/sales_order_ui.inc:201
-#: /taxes/item_tax_types.php:133
-#: /taxes/tax_groups.php:165
-#: /taxes/tax_types.php:122
+#: c:\Apache2\htdocs\account228/admin/attachments.php:212
+#: c:\Apache2\htdocs\account228/admin/create_coy.php:287
+#: c:\Apache2\htdocs\account228/admin/fiscalyears.php:457
 msgid "Edit"
 msgstr ""
 
-#: /admin/attachments.php:196
-#: /admin/view_print_transaction.php:130
+#: c:\Apache2\htdocs\account228/admin/attachments.php:213
 msgid "View"
 msgstr ""
 
-#: /admin/attachments.php:197
+#: c:\Apache2\htdocs\account228/admin/attachments.php:214
 msgid "Download"
 msgstr ""
 
-#: /admin/attachments.php:198
-#: /admin/create_coy.php:240
-#: /admin/fiscalyears.php:153
-#: /admin/inst_lang.php:273
-#: /admin/inst_module.php:292
-#: /admin/payment_terms.php:176
-#: /admin/printers.php:101
-#: /admin/shipping_companies.php:124
-#: /admin/users.php:143
-#: /gl/gl_budget.php:189
-#: /gl/manage/bank_accounts.php:131
-#: /gl/manage/currencies.php:177
-#: /gl/manage/exchange_rates.php:92
-#: /gl/manage/gl_account_classes.php:130
-#: /gl/manage/gl_account_types.php:152
-#: /gl/manage/gl_quick_entries.php:181
-#: /gl/manage/gl_quick_entries.php:267
-#: /gl/includes/ui/gl_bank_ui.inc:157
-#: /gl/includes/ui/gl_journal_ui.inc:112
-#: /includes/ui/ui_input.inc:220
-#: /inventory/includes/item_adjustments_ui.inc:89
-#: /inventory/includes/stock_transfers_ui.inc:81
-#: /inventory/manage/item_categories.php:98
-#: /inventory/manage/item_codes.php:139
-#: /inventory/manage/item_units.php:100
-#: /inventory/manage/locations.php:139
-#: /inventory/manage/movement_types.php:107
-#: /inventory/manage/sales_kits.php:58
-#: /inventory/prices.php:148
-#: /inventory/purchasing_data.php:173
-#: /manufacturing/manage/bom_edit.php:120
-#: /manufacturing/manage/work_centres.php:117
-#: /manufacturing/includes/work_order_issue_ui.inc:60
-#: /purchasing/includes/ui/invoice_ui.inc:286
-#: /purchasing/includes/ui/po_ui.inc:197
-#: /sales/manage/credit_status.php:120
-#: /sales/manage/customer_branches.php:217
-#: /sales/manage/recurrent_invoices.php:134
-#: /sales/manage/sales_areas.php:101
-#: /sales/manage/sales_groups.php:101
-#: /sales/manage/sales_people.php:135
-#: /sales/manage/sales_points.php:98
-#: /sales/manage/sales_types.php:129
-#: /sales/includes/ui/sales_credit_ui.inc:199
-#: /sales/includes/ui/sales_order_ui.inc:203
-#: /taxes/item_tax_types.php:134
-#: /taxes/tax_groups.php:166
-#: /taxes/tax_types.php:123
+#: c:\Apache2\htdocs\account228/admin/attachments.php:215
+#: c:\Apache2\htdocs\account228/admin/create_coy.php:288
+#: c:\Apache2\htdocs\account228/admin/fiscalyears.php:459
 msgid "Delete"
 msgstr ""
 
-#: /admin/attachments.php:227
-#: /admin/attachments.php:232
+#: c:\Apache2\htdocs\account228/admin/attachments.php:244
+#: c:\Apache2\htdocs\account228/admin/attachments.php:249
 msgid "Transaction #"
 msgstr ""
 
-#: /admin/attachments.php:235
+#: c:\Apache2\htdocs\account228/admin/attachments.php:251
 msgid "Attached File"
 msgstr ""
 
-#: /admin/backups.php:23
-msgid "Backup and Restore Database - Error"
+#: c:\Apache2\htdocs\account228/admin/backups.php:21
+#: c:\Apache2\htdocs\account228/admin/backups.php:111
+msgid "Select backup file first."
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/admin/backups.php:40
+msgid "Backup and Restore Database"
 msgstr ""
 
-#: /admin/backups.php:24
+#: c:\Apache2\htdocs\account228/admin/backups.php:47
 msgid "Backup paths have not been set correctly."
 msgstr ""
 
-#: /admin/backups.php:24
+#: c:\Apache2\htdocs\account228/admin/backups.php:48
 msgid "Please contact System Administrator."
 msgstr ""
 
-#: /admin/backups.php:32
-msgid "Backup and Restore Database"
+#: c:\Apache2\htdocs\account228/admin/backups.php:49
+msgid "cannot find backup directory"
 msgstr ""
 
-#: /admin/backups.php:57
-msgid "This extension can not be be viewed: "
+#: c:\Apache2\htdocs\account228/admin/backups.php:59
+msgid "Backup successfully generated."
 msgstr ""
 
-#: /admin/backups.php:64
-msgid "Are you sure you want to delete the backup file - "
+#: c:\Apache2\htdocs\account228/admin/backups.php:62
+msgid "Database backup failed."
 msgstr ""
 
-#: /admin/backups.php:75
-msgid "Please select a file to upload."
+#: c:\Apache2\htdocs\account228/admin/backups.php:95
+#: c:\Apache2\htdocs\account228/admin/create_coy.php:275
+#: c:\Apache2\htdocs\account228/admin/fiscalyears.php:448
+msgid "No"
 msgstr ""
 
-#: /admin/backups.php:86
-msgid "Backup scripts"
+#: c:\Apache2\htdocs\account228/admin/backups.php:133
+msgid "Restore backup completed."
 msgstr ""
 
-#: /admin/backups.php:95
-#: /admin/backups.php:107
-msgid "Create Backup"
+#: c:\Apache2\htdocs\account228/admin/backups.php:138
+msgid "File successfully deleted."
 msgstr ""
 
-#: /admin/backups.php:95
-msgid "Compression"
+#: c:\Apache2\htdocs\account228/admin/backups.php:143
+msgid "Can't delete backup file."
 msgstr ""
 
-#: /admin/backups.php:96
-msgid "Restore Backup"
+#: c:\Apache2\htdocs\account228/admin/backups.php:152
+msgid "You can only upload *.sql backup files"
 msgstr ""
 
-#: /admin/backups.php:97
-msgid "View Backup"
+#: c:\Apache2\htdocs\account228/admin/backups.php:158
+msgid "File was not uploaded into the system."
 msgstr ""
 
-#: /admin/backups.php:98
-msgid "Delete Backup"
+#: c:\Apache2\htdocs\account228/admin/backups.php:164
+msgid "Create backup"
 msgstr ""
 
-#: /admin/backups.php:99
-msgid "Download Backup"
+#: c:\Apache2\htdocs\account228/admin/backups.php:165
+msgid "Comments:"
 msgstr ""
 
-#: /admin/backups.php:100
-msgid "Upload Backup"
-msgstr ""
-
-#: /admin/backups.php:107
-#: /reporting/reports_main.php:34
-#: /reporting/reports_main.php:42
-#: /reporting/reports_main.php:50
-#: /reporting/reports_main.php:58
-#: /reporting/reports_main.php:66
-#: /reporting/reports_main.php:72
-#: /reporting/reports_main.php:81
-#: /reporting/reports_main.php:86
-#: /reporting/reports_main.php:92
-#: /reporting/reports_main.php:100
-#: /reporting/reports_main.php:107
-#: /reporting/reports_main.php:115
-#: /reporting/reports_main.php:121
-#: /reporting/reports_main.php:125
-#: /reporting/reports_main.php:133
-#: /reporting/reports_main.php:140
-#: /reporting/reports_main.php:145
-#: /reporting/reports_main.php:152
-#: /reporting/reports_main.php:160
-#: /reporting/reports_main.php:167
-#: /reporting/reports_main.php:176
-#: /reporting/reports_main.php:187
-#: /reporting/reports_main.php:193
-#: /reporting/reports_main.php:199
-#: /reporting/reports_main.php:212
-#: /reporting/reports_main.php:218
-#: /reporting/reports_main.php:226
-#: /reporting/reports_main.php:235
-#: /reporting/reports_main.php:244
-#: /reporting/reports_main.php:255
-#: /reporting/reports_main.php:260
-#: /reporting/reports_main.php:267
-#: /reporting/reports_main.php:275
-#: /reporting/reports_main.php:283
-#: /reporting/reports_main.php:293
-#: /reporting/reports_main.php:297
-#: /reporting/reports_main.php:303
-#: /reporting/reports_main.php:311
-#: /reporting/reports_main.php:318
-#: /reporting/reports_main.php:325
-#: /reporting/includes/excel_report.inc:236
-#: /reporting/includes/pdf_report.inc:232
-#: /sales/view/view_sales_order.php:69
-#: /sales/inquiry/sales_orders_view.php:264
-msgid "Comments"
+#: c:\Apache2\htdocs\account228/admin/backups.php:166
+msgid "Compression:"
 msgstr ""
 
-#: /admin/backups.php:147
-msgid "File successfully deleted."
+#: c:\Apache2\htdocs\account228/admin/backups.php:168
+msgid "Create Backup"
 msgstr ""
 
-#: /admin/backups.php:154
-msgid "Backup is being downloaded..."
+#: c:\Apache2\htdocs\account228/admin/backups.php:170
+msgid "Backup scripts maintenance"
 msgstr ""
 
-#: /admin/backups.php:163
-msgid "Backup successfully generated."
+#: c:\Apache2\htdocs\account228/admin/backups.php:176
+msgid "View Backup"
 msgstr ""
 
-#: /admin/backups.php:175
-msgid "Restore backup completed."
+#: c:\Apache2\htdocs\account228/admin/backups.php:177
+msgid "Download Backup"
 msgstr ""
 
-#: /admin/backups.php:183
-msgid "Uploaded file has been restored."
+#: c:\Apache2\htdocs\account228/admin/backups.php:178
+msgid "Restore Backup"
 msgstr ""
 
-#: /admin/backups.php:185
-msgid "Database restore failed."
+#: c:\Apache2\htdocs\account228/admin/backups.php:179
+msgid ""
+"You are about to restore database from backup file.\n"
+"Do you want to continue?"
 msgstr ""
 
-#: /admin/backups.php:189
-msgid "Backup was not uploaded into the system."
+#: c:\Apache2\htdocs\account228/admin/backups.php:181
+msgid "Delete Backup"
 msgstr ""
 
-#: /admin/backups.php:234
-#: /admin/create_coy.php:227
-#: /admin/fiscalyears.php:142
-#: /admin/inst_lang.php:269
-#: /admin/inst_lang.php:271
-#: /dimensions/inquiry/search_dimensions.php:104
-#: /gl/manage/gl_account_classes.php:120
-#: /includes/ui/ui_lists.inc:1605
-#: /reporting/rep104.php:103
-#: /reporting/rep106.php:73
-#: /reporting/rep501.php:109
-#: /reporting/includes/reports_classes.inc:176
-#: /sales/manage/sales_points.php:93
-#: /sales/manage/sales_points.php:94
-#: /sales/manage/sales_types.php:127
-#: /taxes/item_tax_types.php:124
-#: /taxes/tax_groups.php:159
-msgid "No"
+#: c:\Apache2\htdocs\account228/admin/backups.php:183
+#, php-format
+msgid ""
+"You are about to remove selected backup file.\n"
+"Do you want to continue ?"
 msgstr ""
 
-#: /admin/backups.php:266
-msgid "cannot find backup directory"
+#: c:\Apache2\htdocs\account228/admin/backups.php:189
+msgid "Upload file"
 msgstr ""
 
-#: /admin/change_current_user_password.php:16
-#: /admin/change_current_user_password.php:97
-#: /themes/default/renderer.php:66
+#: c:\Apache2\htdocs\account228/admin/change_current_user_password.php:16
+#: c:\Apache2\htdocs\account228/admin/change_current_user_password.php:85
 msgid "Change password"
 msgstr ""
 
-#: /admin/change_current_user_password.php:31
-#: /admin/users.php:40
+#: c:\Apache2\htdocs\account228/admin/change_current_user_password.php:28
 msgid "The password entered must be at least 4 characters long."
 msgstr ""
 
-#: /admin/change_current_user_password.php:38
-#: /admin/users.php:47
+#: c:\Apache2\htdocs\account228/admin/change_current_user_password.php:35
 msgid "The password cannot contain the user login."
 msgstr ""
 
-#: /admin/change_current_user_password.php:45
+#: c:\Apache2\htdocs\account228/admin/change_current_user_password.php:42
 msgid "The passwords entered are not the same."
 msgstr ""
 
-#: /admin/change_current_user_password.php:59
+#: c:\Apache2\htdocs\account228/admin/change_current_user_password.php:56
 msgid "Password cannot be changed in demo mode."
 msgstr ""
 
-#: /admin/change_current_user_password.php:62
+#: c:\Apache2\htdocs\account228/admin/change_current_user_password.php:61
 msgid "Your password has been updated."
 msgstr ""
 
-#: /admin/change_current_user_password.php:78
-#: /admin/users.php:180
+#: c:\Apache2\htdocs\account228/admin/change_current_user_password.php:73
 msgid "User login:"
 msgstr ""
 
-#: /admin/change_current_user_password.php:84
-#: /admin/users.php:192
-msgid "Password:"
-msgstr ""
-
-#: /admin/change_current_user_password.php:89
+#: c:\Apache2\htdocs\account228/admin/change_current_user_password.php:79
 msgid "Repeat password:"
 msgstr ""
 
-#: /admin/change_current_user_password.php:93
+#: c:\Apache2\htdocs\account228/admin/change_current_user_password.php:81
 msgid "Enter your new password in the fields."
 msgstr ""
 
-#: /admin/company_preferences.php:16
-#: /applications/setup.php:19
+#: c:\Apache2\htdocs\account228/admin/company_preferences.php:16
 msgid "Company Setup"
 msgstr ""
 
-#: /admin/company_preferences.php:32
+#: c:\Apache2\htdocs\account228/admin/company_preferences.php:31
+msgid "Login timeout must be positive number not less than 10."
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/admin/company_preferences.php:38
 msgid "The company name must be entered."
 msgstr ""
 
-#: /admin/company_preferences.php:49
-#: /inventory/manage/items.php:58
-msgid "Only jpg files are supported - a file extension of .jpg is expected"
+#: c:\Apache2\htdocs\account228/admin/company_preferences.php:56
+msgid "Only jpg and png files are supported - a file extension of .jpg or .png is expected"
 msgstr ""
 
-#: /admin/company_preferences.php:54
-#: /inventory/manage/items.php:63
+#: c:\Apache2\htdocs\account228/admin/company_preferences.php:61
 msgid "The file size is over the maximum allowed. The maximum size allowed in KB is"
 msgstr ""
 
-#: /admin/company_preferences.php:59
-#: /inventory/manage/items.php:68
+#: c:\Apache2\htdocs\account228/admin/company_preferences.php:66
 msgid "Only graphics files can be uploaded"
 msgstr ""
 
-#: /admin/company_preferences.php:67
-#: /admin/company_preferences.php:89
-#: /inventory/manage/items.php:76
+#: c:\Apache2\htdocs\account228/admin/company_preferences.php:74
+#: c:\Apache2\htdocs\account228/admin/company_preferences.php:96
 msgid "The existing image could not be removed"
 msgstr ""
 
-#: /admin/company_preferences.php:77
+#: c:\Apache2\htdocs\account228/admin/company_preferences.php:84
 msgid "Error uploading logo file"
 msgstr ""
 
-#: /admin/company_preferences.php:105
+#: c:\Apache2\htdocs\account228/admin/company_preferences.php:119
 msgid "Company setup has been updated."
 msgstr ""
 
-#: /admin/company_preferences.php:148
+#: c:\Apache2\htdocs\account228/admin/company_preferences.php:162
 msgid "Name (to appear on reports):"
 msgstr ""
 
-#: /admin/company_preferences.php:149
-#: /admin/shipping_companies.php:162
-#: /inventory/manage/locations.php:183
-#: /sales/manage/customers.php:244
-#: /sales/includes/ui/sales_order_ui.inc:585
+#: c:\Apache2\htdocs\account228/admin/company_preferences.php:163
 msgid "Address:"
 msgstr ""
 
-#: /admin/company_preferences.php:151
-#: /admin/shipping_companies.php:160
-#: /purchasing/manage/suppliers.php:230
-#: /sales/manage/customer_branches.php:298
+#: c:\Apache2\htdocs\account228/admin/company_preferences.php:164
+msgid "Domicile:"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/admin/company_preferences.php:166
 msgid "Phone Number:"
 msgstr ""
 
-#: /admin/company_preferences.php:152
-#: /purchasing/manage/suppliers.php:231
-#: /sales/manage/customer_branches.php:299
+#: c:\Apache2\htdocs\account228/admin/company_preferences.php:167
 msgid "Fax Number:"
 msgstr ""
 
-#: /admin/company_preferences.php:153
-#: /admin/users.php:205
+#: c:\Apache2\htdocs\account228/admin/company_preferences.php:168
 msgid "Email Address:"
 msgstr ""
 
-#: /admin/company_preferences.php:155
+#: c:\Apache2\htdocs\account228/admin/company_preferences.php:170
 msgid "Official Company Number:"
 msgstr ""
 
-#: /admin/company_preferences.php:156
-#: /purchasing/manage/suppliers.php:244
-#: /sales/manage/customers.php:247
+#: c:\Apache2\htdocs\account228/admin/company_preferences.php:171
 msgid "GSTNo:"
 msgstr ""
 
-#: /admin/company_preferences.php:158
-msgid "Tax Periods:"
+#: c:\Apache2\htdocs\account228/admin/company_preferences.php:173
+msgid "Home Currency:"
 msgstr ""
 
-#: /admin/company_preferences.php:158
-msgid "Months."
+#: c:\Apache2\htdocs\account228/admin/company_preferences.php:174
+msgid "Fiscal Year:"
 msgstr ""
 
-#: /admin/company_preferences.php:159
-msgid "Tax Last Period:"
+#: c:\Apache2\htdocs\account228/admin/company_preferences.php:178
+msgid "Tax Periods:"
 msgstr ""
 
-#: /admin/company_preferences.php:159
-msgid "Months back."
+#: c:\Apache2\htdocs\account228/admin/company_preferences.php:178
+msgid "Months."
 msgstr ""
 
-#: /admin/company_preferences.php:161
-msgid "Home Currency:"
+#: c:\Apache2\htdocs\account228/admin/company_preferences.php:179
+msgid "Tax Last Period:"
 msgstr ""
 
-#: /admin/company_preferences.php:165
-#: /gl/gl_budget.php:111
-msgid "Fiscal Year:"
+#: c:\Apache2\htdocs\account228/admin/company_preferences.php:179
+msgid "Months back."
 msgstr ""
 
-#: /admin/company_preferences.php:166
+#: c:\Apache2\htdocs\account228/admin/company_preferences.php:181
 msgid "Company Logo:"
 msgstr ""
 
-#: /admin/company_preferences.php:167
+#: c:\Apache2\htdocs\account228/admin/company_preferences.php:182
 msgid "New Company Logo (.jpg)"
 msgstr ""
 
-#: /admin/company_preferences.php:168
+#: c:\Apache2\htdocs\account228/admin/company_preferences.php:183
 msgid "Delete Company Logo:"
 msgstr ""
 
-#: /admin/company_preferences.php:169
-msgid "Domicile:"
-msgstr ""
-
-#: /admin/company_preferences.php:171
+#: c:\Apache2\htdocs\account228/admin/company_preferences.php:185
 msgid "Use Dimensions:"
 msgstr ""
 
-#: /admin/company_preferences.php:172
+#: c:\Apache2\htdocs\account228/admin/company_preferences.php:186
 msgid "Base for auto price calculations:"
 msgstr ""
 
-#: /admin/company_preferences.php:173
+#: c:\Apache2\htdocs\account228/admin/company_preferences.php:187
 msgid "No base price list"
 msgstr ""
 
-#: /admin/company_preferences.php:175
+#: c:\Apache2\htdocs\account228/admin/company_preferences.php:188
+msgid "Add Price from Std Cost:"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/admin/company_preferences.php:190
+msgid "Round to nearest:"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/admin/company_preferences.php:192
 msgid "Search Item List"
 msgstr ""
 
-#: /admin/company_preferences.php:176
+#: c:\Apache2\htdocs\account228/admin/company_preferences.php:193
 msgid "Search Customer List"
 msgstr ""
 
-#: /admin/company_preferences.php:177
+#: c:\Apache2\htdocs\account228/admin/company_preferences.php:194
 msgid "Search Supplier List"
 msgstr ""
 
-#: /admin/company_preferences.php:181
-msgid "Custom Field Name"
-msgstr ""
-
-#: /admin/company_preferences.php:181
-msgid "Custom Field Value"
-msgstr ""
-
-#: /admin/company_preferences.php:201
-#: /admin/display_prefs.php:132
-#: /admin/forms_setup.php:61
-#: /admin/gl_setup.php:211
-#: /dimensions/dimension_entry.php:260
-#: /gl/gl_bank.php:293
-#: /gl/gl_budget.php:187
-#: /gl/manage/gl_quick_entries.php:60
-#: /gl/includes/ui/gl_bank_ui.inc:248
-#: /gl/includes/ui/gl_journal_ui.inc:208
-#: /includes/ui/ui_input.inc:154
-#: /inventory/includes/item_adjustments_ui.inc:153
-#: /inventory/includes/stock_transfers_ui.inc:137
-#: /inventory/manage/sales_kits.php:209
-#: /inventory/adjustments.php:231
-#: /inventory/cost_update.php:129
-#: /inventory/reorder_level.php:96
-#: /inventory/transfers.php:235
-#: /manufacturing/work_order_entry.php:411
-#: /manufacturing/includes/work_order_issue_ui.inc:127
-#: /purchasing/includes/ui/po_ui.inc:330
-#: /purchasing/po_receive_items.php:312
-#: /sales/credit_note_entry.php:280
-#: /sales/customer_credit_invoice.php:386
-#: /sales/customer_delivery.php:470
-#: /sales/customer_invoice.php:512
-#: /sales/inquiry/sales_orders_view.php:306
-#: /sales/includes/ui/sales_credit_ui.inc:287
-#: /sales/includes/ui/sales_order_ui.inc:519
+#: c:\Apache2\htdocs\account228/admin/company_preferences.php:196
+msgid "Time Zone on Reports"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/admin/company_preferences.php:197
+msgid "Login Timeout:"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/admin/company_preferences.php:197
+msgid "seconds"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/admin/company_preferences.php:198
+msgid "Version Id"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/admin/company_preferences.php:203
+#: c:\Apache2\htdocs\account228/admin/display_prefs.php:141
+#: c:\Apache2\htdocs\account228/admin/forms_setup.php:61
+#: c:\Apache2\htdocs\account228/admin/gl_setup.php:221
 msgid "Update"
 msgstr ""
 
-#: /admin/create_coy.php:21
+#: c:\Apache2\htdocs\account228/admin/create_coy.php:21
 msgid "Create/Update Company"
 msgstr ""
 
-#: /admin/create_coy.php:52
+#: c:\Apache2\htdocs\account228/admin/create_coy.php:47
+msgid "When creating a new company, you must provide a Database script file."
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/admin/create_coy.php:57
 msgid "This database settings are already used by another company."
 msgstr ""
 
-#: /admin/create_coy.php:57
+#: c:\Apache2\htdocs\account228/admin/create_coy.php:62
 msgid "You cannot have table set without prefix together with prefixed sets in the same database."
 msgstr ""
 
-#: /admin/create_coy.php:117
+#: c:\Apache2\htdocs\account228/admin/create_coy.php:121
 msgid "Error creating Database: "
 msgstr ""
 
-#: /admin/create_coy.php:117
+#: c:\Apache2\htdocs\account228/admin/create_coy.php:121
 msgid ", Please create it manually"
 msgstr ""
 
-#: /admin/create_coy.php:132
+#: c:\Apache2\htdocs\account228/admin/create_coy.php:129
+msgid "Cannot create new company due to bugs in sql file."
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/admin/create_coy.php:137
 msgid "Error uploading Database Script, please upload it manually"
 msgstr ""
 
-#: /admin/create_coy.php:140
-#: /admin/create_coy.php:186
+#: c:\Apache2\htdocs\account228/admin/create_coy.php:151
+msgid "Error connecting to Database: "
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/admin/create_coy.php:151
+msgid ", Please correct it"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/admin/create_coy.php:160
+#: c:\Apache2\htdocs\account228/admin/create_coy.php:226
 msgid "Cannot open the configuration file - "
 msgstr ""
 
-#: /admin/create_coy.php:142
-#: /admin/create_coy.php:188
+#: c:\Apache2\htdocs\account228/admin/create_coy.php:162
+#: c:\Apache2\htdocs\account228/admin/create_coy.php:228
 msgid "Cannot write to the configuration file - "
 msgstr ""
 
-#: /admin/create_coy.php:144
-#: /admin/create_coy.php:190
+#: c:\Apache2\htdocs\account228/admin/create_coy.php:164
+#: c:\Apache2\htdocs\account228/admin/create_coy.php:199
+#: c:\Apache2\htdocs\account228/admin/create_coy.php:230
 msgid "The configuration file "
 msgstr ""
 
-#: /admin/create_coy.php:144
-#: /admin/create_coy.php:190
-#: /admin/inst_lang.php:152
-#: /admin/inst_module.php:181
+#: c:\Apache2\htdocs\account228/admin/create_coy.php:164
+#: c:\Apache2\htdocs\account228/admin/create_coy.php:199
+#: c:\Apache2\htdocs\account228/admin/create_coy.php:230
 msgid " is not writable. Change its permissions so it is, then re-run the operation."
 msgstr ""
 
-#: /admin/create_coy.php:169
-msgid "Cannot remove company data directory "
+#: c:\Apache2\htdocs\account228/admin/create_coy.php:176
+msgid "New company has been created."
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/admin/create_coy.php:176
+msgid "Company has been updated."
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/admin/create_coy.php:192
+msgid "Broken company subdirectories system. You have to remove this company manually."
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/admin/create_coy.php:208
+msgid "Cannot rename subdirectory to temporary name."
 msgstr ""
 
-#: /admin/create_coy.php:174
+#: c:\Apache2\htdocs\account228/admin/create_coy.php:214
 msgid "Cannot rename company subdirectory"
 msgstr ""
 
-#: /admin/create_coy.php:180
+#: c:\Apache2\htdocs\account228/admin/create_coy.php:220
 msgid "Error removing Database: "
 msgstr ""
 
-#: /admin/create_coy.php:180
+#: c:\Apache2\htdocs\account228/admin/create_coy.php:220
 msgid ", please remove it manually"
 msgstr ""
 
-#: /admin/create_coy.php:208
+#: c:\Apache2\htdocs\account228/admin/create_coy.php:239
+msgid "Cannot remove temporary renamed company data directory "
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/admin/create_coy.php:242
+msgid "Selected company as been deleted"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/admin/create_coy.php:256
 msgid "Are you sure you want to delete company no. "
 msgstr ""
 
-#: /admin/create_coy.php:215
+#: c:\Apache2\htdocs\account228/admin/create_coy.php:263
 msgid "Database Host"
 msgstr ""
 
-#: /admin/create_coy.php:215
-#: /admin/create_coy.php:306
+#: c:\Apache2\htdocs\account228/admin/create_coy.php:263
+#: c:\Apache2\htdocs\account228/admin/create_coy.php:354
 msgid "Database User"
 msgstr ""
 
-#: /admin/create_coy.php:216
-#: /admin/create_coy.php:309
+#: c:\Apache2\htdocs\account228/admin/create_coy.php:264
+#: c:\Apache2\htdocs\account228/admin/create_coy.php:357
 msgid "Database Name"
 msgstr ""
 
-#: /admin/create_coy.php:216
-#: /admin/create_coy.php:311
-#: /admin/create_coy.php:313
+#: c:\Apache2\htdocs\account228/admin/create_coy.php:264
+#: c:\Apache2\htdocs\account228/admin/create_coy.php:359
+#: c:\Apache2\htdocs\account228/admin/create_coy.php:361
 msgid "Table Pref"
 msgstr ""
 
-#: /admin/create_coy.php:216
-#: /admin/create_coy.php:314
-#: /admin/inst_lang.php:250
-#: /admin/print_profiles.php:164
+#: c:\Apache2\htdocs\account228/admin/create_coy.php:264
+#: c:\Apache2\htdocs\account228/admin/create_coy.php:362
 msgid "Default"
 msgstr ""
 
-#: /admin/create_coy.php:225
-#: /admin/fiscalyears.php:146
-#: /admin/inst_lang.php:267
-#: /admin/inst_lang.php:271
-#: /dimensions/inquiry/search_dimensions.php:104
-#: /gl/manage/gl_account_classes.php:124
-#: /includes/ui/ui_lists.inc:1604
-#: /reporting/rep104.php:105
-#: /reporting/rep106.php:75
-#: /reporting/rep501.php:107
-#: /reporting/includes/reports_classes.inc:176
-#: /sales/manage/sales_points.php:93
-#: /sales/manage/sales_points.php:94
-#: /sales/manage/sales_types.php:127
-#: /taxes/item_tax_types.php:128
-#: /taxes/tax_groups.php:157
+#: c:\Apache2\htdocs\account228/admin/create_coy.php:273
+#: c:\Apache2\htdocs\account228/admin/fiscalyears.php:452
 msgid "Yes"
 msgstr ""
 
-#: /admin/create_coy.php:253
+#: c:\Apache2\htdocs\account228/admin/create_coy.php:301
 msgid "The marked company is the current company which cannot be deleted."
 msgstr ""
 
-#: /admin/create_coy.php:305
-#: /admin/printers.php:88
+#: c:\Apache2\htdocs\account228/admin/create_coy.php:353
 msgid "Host"
 msgstr ""
 
-#: /admin/create_coy.php:308
+#: c:\Apache2\htdocs\account228/admin/create_coy.php:356
 msgid "Database Password"
 msgstr ""
 
-#: /admin/create_coy.php:311
-#: /admin/inst_upgrade.php:182
-#: /gl/manage/gl_account_types.php:185
-#: /purchasing/allocations/supplier_allocate.php:228
-#: /sales/allocations/customer_allocate.php:231
-#: /taxes/tax_groups.php:218
+#: c:\Apache2\htdocs\account228/admin/create_coy.php:359
 msgid "None"
 msgstr ""
 
-#: /admin/create_coy.php:317
+#: c:\Apache2\htdocs\account228/admin/create_coy.php:364
 msgid "Database Script"
 msgstr ""
 
-#: /admin/create_coy.php:321
+#: c:\Apache2\htdocs\account228/admin/create_coy.php:366
 msgid "New script Admin Password"
 msgstr ""
 
-#: /admin/create_coy.php:324
+#: c:\Apache2\htdocs\account228/admin/create_coy.php:369
 msgid "Choose from Database scripts in SQL folder. No Database is created without a script."
 msgstr ""
 
-#: /admin/create_coy.php:325
-#: /admin/inst_lang.php:337
-#: /admin/inst_module.php:348
-#: /gl/gl_budget.php:188
+#: c:\Apache2\htdocs\account228/admin/create_coy.php:370
 msgid "Save"
 msgstr ""
 
-#: /admin/create_coy.php:353
+#: c:\Apache2\htdocs\account228/admin/create_coy.php:393
 msgid "Create a new company"
 msgstr ""
 
-#: /admin/display_prefs.php:16
+#: c:\Apache2\htdocs\account228/admin/display_prefs.php:16
 msgid "Display Setup"
 msgstr ""
 
-#: /admin/display_prefs.php:30
+#: c:\Apache2\htdocs\account228/admin/display_prefs.php:30
 msgid "Query size must be integer and greater than zero."
 msgstr ""
 
-#: /admin/display_prefs.php:56
+#: c:\Apache2\htdocs\account228/admin/display_prefs.php:58
+msgid "Display settings have been updated. Keep in mind that changed settings are restored on every login in demo mode."
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/admin/display_prefs.php:60
 msgid "Display settings have been updated."
 msgstr ""
 
-#: /admin/display_prefs.php:65
+#: c:\Apache2\htdocs\account228/admin/display_prefs.php:69
 msgid "Decimal Places"
 msgstr ""
 
-#: /admin/display_prefs.php:67
+#: c:\Apache2\htdocs\account228/admin/display_prefs.php:71
 msgid "Prices/Amounts:"
 msgstr ""
 
-#: /admin/display_prefs.php:68
+#: c:\Apache2\htdocs\account228/admin/display_prefs.php:72
 msgid "Quantities:"
 msgstr ""
 
-#: /admin/display_prefs.php:69
+#: c:\Apache2\htdocs\account228/admin/display_prefs.php:73
 msgid "Exchange Rates:"
 msgstr ""
 
-#: /admin/display_prefs.php:70
+#: c:\Apache2\htdocs\account228/admin/display_prefs.php:74
 msgid "Percentages:"
 msgstr ""
 
-#: /admin/display_prefs.php:72
+#: c:\Apache2\htdocs\account228/admin/display_prefs.php:76
 msgid "Dateformat and Separators"
 msgstr ""
 
-#: /admin/display_prefs.php:74
+#: c:\Apache2\htdocs\account228/admin/display_prefs.php:78
 msgid "Dateformat:"
 msgstr ""
 
-#: /admin/display_prefs.php:76
+#: c:\Apache2\htdocs\account228/admin/display_prefs.php:80
 msgid "Date Separator:"
 msgstr ""
 
-#: /admin/display_prefs.php:81
+#: c:\Apache2\htdocs\account228/admin/display_prefs.php:85
 msgid "Thousand Separator:"
 msgstr ""
 
-#: /admin/display_prefs.php:86
+#: c:\Apache2\htdocs\account228/admin/display_prefs.php:90
 msgid "Decimal Separator:"
 msgstr ""
 
-#: /admin/display_prefs.php:93
-#: /admin/inst_lang.php:250
+#: c:\Apache2\htdocs\account228/admin/display_prefs.php:97
 msgid "Language"
 msgstr ""
 
-#: /admin/display_prefs.php:95
-#: /admin/users.php:209
+#: c:\Apache2\htdocs\account228/admin/display_prefs.php:99
 msgid "Language:"
 msgstr ""
 
-#: /admin/display_prefs.php:98
-#: /applications/setup.php:32
-#: /includes/types.inc:157
+#: c:\Apache2\htdocs\account228/admin/display_prefs.php:102
 msgid "Miscellaneous"
 msgstr ""
 
-#: /admin/display_prefs.php:100
+#: c:\Apache2\htdocs\account228/admin/display_prefs.php:104
 msgid "Show hints for new users:"
 msgstr ""
 
-#: /admin/display_prefs.php:102
+#: c:\Apache2\htdocs\account228/admin/display_prefs.php:106
 msgid "Show GL Information:"
 msgstr ""
 
-#: /admin/display_prefs.php:104
+#: c:\Apache2\htdocs\account228/admin/display_prefs.php:108
 msgid "Show Item Codes:"
 msgstr ""
 
-#: /admin/display_prefs.php:106
-#: /themes/default/renderer.php:113
-msgid "Theme:"
+#: c:\Apache2\htdocs\account228/admin/display_prefs.php:115
+msgid "Page Size:"
 msgstr ""
 
-#: /admin/display_prefs.php:111
-msgid "Page Size:"
+#: c:\Apache2\htdocs\account228/admin/display_prefs.php:117
+msgid "Start-up Tab"
 msgstr ""
 
-#: /admin/display_prefs.php:119
-#: /admin/users.php:213
+#: c:\Apache2\htdocs\account228/admin/display_prefs.php:125
 msgid "Printing profile"
 msgstr ""
 
-#: /admin/display_prefs.php:120
-#: /admin/users.php:214
+#: c:\Apache2\htdocs\account228/admin/display_prefs.php:126
 msgid "Browser printing support"
 msgstr ""
 
-#: /admin/display_prefs.php:122
+#: c:\Apache2\htdocs\account228/admin/display_prefs.php:128
 msgid "Use popup window to display reports:"
 msgstr ""
 
-#: /admin/display_prefs.php:123
-#: /admin/users.php:217
+#: c:\Apache2\htdocs\account228/admin/display_prefs.php:129
 msgid "Set this option to on if your browser directly supports pdf files"
 msgstr ""
 
-#: /admin/display_prefs.php:125
+#: c:\Apache2\htdocs\account228/admin/display_prefs.php:131
 msgid "Use icons instead of text links:"
 msgstr ""
 
-#: /admin/display_prefs.php:126
+#: c:\Apache2\htdocs\account228/admin/display_prefs.php:132
 msgid "Set this option to on for using icons instead of text links"
 msgstr ""
 
-#: /admin/display_prefs.php:128
+#: c:\Apache2\htdocs\account228/admin/display_prefs.php:134
 msgid "Query page size:"
 msgstr ""
 
-#: /admin/fiscalyears.php:22
+#: c:\Apache2\htdocs\account228/admin/display_prefs.php:136
+msgid "Remember last document date:"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/admin/display_prefs.php:137
+msgid "If set document date is remembered on subsequent documents, otherwise default is current date"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/admin/fiscalyears.php:24
 msgid "Fiscal Years"
 msgstr ""
 
-#: /admin/fiscalyears.php:40
+#: c:\Apache2\htdocs\account228/admin/fiscalyears.php:67
 msgid "Invalid BEGIN date in fiscal year."
 msgstr ""
 
-#: /admin/fiscalyears.php:46
+#: c:\Apache2\htdocs\account228/admin/fiscalyears.php:73
 msgid "Invalid END date in fiscal year."
 msgstr ""
 
-#: /admin/fiscalyears.php:52
+#: c:\Apache2\htdocs\account228/admin/fiscalyears.php:79
 msgid "BEGIN date bigger than END date."
 msgstr ""
 
-#: /admin/fiscalyears.php:67
+#: c:\Apache2\htdocs\account228/admin/fiscalyears.php:91
+msgid "The Retained Earnings Account or the Profit and Loss Year Account has not been set in System and General GL Setup"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/admin/fiscalyears.php:115
+#: c:\Apache2\htdocs\account228/admin/fiscalyears.php:117
+msgid "Closing Year"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/admin/fiscalyears.php:147
+msgid "Cannot CLOSE this year because there are open fiscal years before"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/admin/fiscalyears.php:158
 msgid "Selected fiscal year has been updated"
 msgstr ""
 
-#: /admin/fiscalyears.php:74
+#: c:\Apache2\htdocs\account228/admin/fiscalyears.php:166
 msgid "New fiscal year has been added"
 msgstr ""
 
-#: /admin/fiscalyears.php:92
-msgid "Cannot delete this fiscal year because items have been created referring to it."
+#: c:\Apache2\htdocs\account228/admin/fiscalyears.php:179
+msgid "Cannot delete this fiscal year because thera are fiscal years before."
 msgstr ""
 
-#: /admin/fiscalyears.php:108
+#: c:\Apache2\htdocs\account228/admin/fiscalyears.php:184
+msgid "Cannot delete this fiscal year because the fiscal year is not closed."
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/admin/fiscalyears.php:217
+msgid "Open Balance"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/admin/fiscalyears.php:411
 msgid "Selected fiscal year has been deleted"
 msgstr ""
 
-#: /admin/fiscalyears.php:125
+#: c:\Apache2\htdocs\account228/admin/fiscalyears.php:426
+msgid ""
+"Warning: Deleting a fiscal year all transactions \n"
+"\t\tare removed and converted into relevant balances. This process is irreversible!"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/admin/fiscalyears.php:431
 msgid "Fiscal Year Begin"
 msgstr ""
 
-#: /admin/fiscalyears.php:125
+#: c:\Apache2\htdocs\account228/admin/fiscalyears.php:431
 msgid "Fiscal Year End"
 msgstr ""
 
-#: /admin/fiscalyears.php:125
-#: /dimensions/inquiry/search_dimensions.php:176
-#: /dimensions/inquiry/search_dimensions.php:182
-#: /includes/ui/ui_lists.inc:570
-#: /manufacturing/search_work_orders.php:108
-#: /reporting/rep501.php:85
-#: /reporting/includes/excel_report.inc:174
-#: /reporting/includes/pdf_report.inc:163
+#: c:\Apache2\htdocs\account228/admin/fiscalyears.php:431
 msgid "Closed"
 msgstr ""
 
-#: /admin/fiscalyears.php:161
+#: c:\Apache2\htdocs\account228/admin/fiscalyears.php:461
+#, 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 ?"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/admin/fiscalyears.php:469
 msgid "The marked fiscal year is the current fiscal year which cannot be deleted."
 msgstr ""
 
-#: /admin/fiscalyears.php:185
-#: /admin/fiscalyears.php:190
+#: c:\Apache2\htdocs\account228/admin/fiscalyears.php:493
+#: c:\Apache2\htdocs\account228/admin/fiscalyears.php:498
 msgid "Fiscal Year Begin:"
 msgstr ""
 
-#: /admin/fiscalyears.php:186
-#: /admin/fiscalyears.php:191
+#: c:\Apache2\htdocs\account228/admin/fiscalyears.php:494
+#: c:\Apache2\htdocs\account228/admin/fiscalyears.php:499
 msgid "Fiscal Year End:"
 msgstr ""
 
-#: /admin/fiscalyears.php:195
+#: c:\Apache2\htdocs\account228/admin/fiscalyears.php:503
 msgid "Is Closed:"
 msgstr ""
 
-#: /admin/forms_setup.php:16
+#: c:\Apache2\htdocs\account228/admin/forms_setup.php:16
 msgid "Forms Setup"
 msgstr ""
 
-#: /admin/forms_setup.php:36
+#: c:\Apache2\htdocs\account228/admin/forms_setup.php:36
 msgid "Forms settings have been updated."
 msgstr ""
 
-#: /admin/forms_setup.php:46
+#: c:\Apache2\htdocs\account228/admin/forms_setup.php:46
 msgid "Form"
 msgstr ""
 
-#: /admin/forms_setup.php:46
+#: c:\Apache2\htdocs\account228/admin/forms_setup.php:46
 msgid "Next Reference"
 msgstr ""
 
-#: /admin/gl_setup.php:16
+#: c:\Apache2\htdocs\account228/admin/gl_setup.php:16
 msgid "System and General GL Setup"
 msgstr ""
 
-#: /admin/gl_setup.php:30
+#: c:\Apache2\htdocs\account228/admin/gl_setup.php:30
 msgid "The delivery over-receive allowance must be between 0 and 100."
 msgstr ""
 
-#: /admin/gl_setup.php:37
+#: c:\Apache2\htdocs\account228/admin/gl_setup.php:37
 msgid "The invoice over-charge allowance must be between 0 and 100."
 msgstr ""
 
-#: /admin/gl_setup.php:44
+#: c:\Apache2\htdocs\account228/admin/gl_setup.php:44
 msgid "The past due days interval allowance must be between 0 and 100."
 msgstr ""
 
-#: /admin/gl_setup.php:76
+#: c:\Apache2\htdocs\account228/admin/gl_setup.php:78
 msgid "The general GL setup has been updated."
 msgstr ""
 
-#: /admin/gl_setup.php:123
+#: c:\Apache2\htdocs\account228/admin/gl_setup.php:129
 msgid "General GL"
 msgstr ""
 
-#: /admin/gl_setup.php:130
+#: c:\Apache2\htdocs\account228/admin/gl_setup.php:136
 msgid "Past Due Days Interval:"
 msgstr ""
 
-#: /admin/gl_setup.php:130
-#: /admin/gl_setup.php:163
-#: /admin/gl_setup.php:204
-#: /admin/payment_terms.php:167
+#: c:\Apache2\htdocs\account228/admin/gl_setup.php:136
+#: c:\Apache2\htdocs\account228/admin/gl_setup.php:171
+#: c:\Apache2\htdocs\account228/admin/gl_setup.php:179
+#: c:\Apache2\htdocs\account228/admin/gl_setup.php:214
 msgid "days"
 msgstr ""
 
-#: /admin/gl_setup.php:132
+#: c:\Apache2\htdocs\account228/admin/gl_setup.php:138
+msgid "Retained Earnings:"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/admin/gl_setup.php:140
+msgid "Profit/Loss Year:"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/admin/gl_setup.php:142
 msgid "Exchange Variances Account:"
 msgstr ""
 
-#: /admin/gl_setup.php:136
+#: c:\Apache2\htdocs\account228/admin/gl_setup.php:144
+msgid "Bank Charges Account:"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/admin/gl_setup.php:148
 msgid "Customers and Sales"
 msgstr ""
 
-#: /admin/gl_setup.php:138
+#: c:\Apache2\htdocs\account228/admin/gl_setup.php:150
 msgid "Default Credit Limit:"
 msgstr ""
 
-#: /admin/gl_setup.php:140
+#: c:\Apache2\htdocs\account228/admin/gl_setup.php:152
 msgid "Accumulate batch shipping:"
 msgstr ""
 
-#: /admin/gl_setup.php:142
+#: c:\Apache2\htdocs\account228/admin/gl_setup.php:154
 msgid "Legal Text on Invoice:"
 msgstr ""
 
-#: /admin/gl_setup.php:144
+#: c:\Apache2\htdocs\account228/admin/gl_setup.php:156
 msgid "Shipping Charged Account:"
 msgstr ""
 
-#: /admin/gl_setup.php:148
+#: c:\Apache2\htdocs\account228/admin/gl_setup.php:160
 msgid "Customers and Sales Defaults"
 msgstr ""
 
-#: /admin/gl_setup.php:150
+#: c:\Apache2\htdocs\account228/admin/gl_setup.php:162
 msgid "Receivable Account:"
 msgstr ""
 
-#: /admin/gl_setup.php:152
-#: /admin/gl_setup.php:190
-#: /inventory/manage/items.php:373
-#: /sales/manage/customer_branches.php:324
+#: c:\Apache2\htdocs\account228/admin/gl_setup.php:164
+#: c:\Apache2\htdocs\account228/admin/gl_setup.php:200
 msgid "Sales Account:"
 msgstr ""
 
-#: /admin/gl_setup.php:155
-#: /sales/manage/customer_branches.php:326
+#: c:\Apache2\htdocs\account228/admin/gl_setup.php:167
 msgid "Sales Discount Account:"
 msgstr ""
 
-#: /admin/gl_setup.php:157
-#: /sales/manage/customer_branches.php:330
+#: c:\Apache2\htdocs\account228/admin/gl_setup.php:169
 msgid "Prompt Payment Discount Account:"
 msgstr ""
 
-#: /admin/gl_setup.php:161
+#: c:\Apache2\htdocs\account228/admin/gl_setup.php:171
+msgid "Delivery Required By:"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/admin/gl_setup.php:177
 msgid "Dimension Defaults"
 msgstr ""
 
-#: /admin/gl_setup.php:163
+#: c:\Apache2\htdocs\account228/admin/gl_setup.php:179
 msgid "Dimension Required By After:"
 msgstr ""
 
-#: /admin/gl_setup.php:168
+#: c:\Apache2\htdocs\account228/admin/gl_setup.php:182
 msgid "Suppliers and Purchasing"
 msgstr ""
 
-#: /admin/gl_setup.php:170
+#: c:\Apache2\htdocs\account228/admin/gl_setup.php:184
 msgid "Delivery Over-Receive Allowance:"
 msgstr ""
 
-#: /admin/gl_setup.php:172
+#: c:\Apache2\htdocs\account228/admin/gl_setup.php:186
 msgid "Invoice Over-Charge Allowance:"
 msgstr ""
 
-#: /admin/gl_setup.php:179
+#: c:\Apache2\htdocs\account228/admin/gl_setup.php:188
 msgid "Suppliers and Purchasing Defaults"
 msgstr ""
 
-#: /admin/gl_setup.php:181
+#: c:\Apache2\htdocs\account228/admin/gl_setup.php:190
 msgid "Payable Account:"
 msgstr ""
 
-#: /admin/gl_setup.php:183
-#: /purchasing/manage/suppliers.php:267
+#: c:\Apache2\htdocs\account228/admin/gl_setup.php:192
 msgid "Purchase Discount Account:"
 msgstr ""
 
-#: /admin/gl_setup.php:185
-#: /reporting/reports_main.php:135
-#: /reporting/reports_main.php:136
-#: /reporting/reports_main.php:142
-#: /reporting/reports_main.php:147
-#: /reporting/reports_main.php:154
+#: c:\Apache2\htdocs\account228/admin/gl_setup.php:194
 msgid "Inventory"
 msgstr ""
 
-#: /admin/gl_setup.php:187
+#: c:\Apache2\htdocs\account228/admin/gl_setup.php:196
 msgid "Allow Negative Inventory:"
 msgstr ""
 
-#: /admin/gl_setup.php:189
+#: c:\Apache2\htdocs\account228/admin/gl_setup.php:197
+msgid "Warning:  This may cause a delay in GL postings"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/admin/gl_setup.php:199
 msgid "Items Defaults"
 msgstr ""
 
-#: /admin/gl_setup.php:192
-#: /inventory/manage/items.php:375
+#: c:\Apache2\htdocs\account228/admin/gl_setup.php:202
 msgid "Inventory Account:"
 msgstr ""
 
-#: /admin/gl_setup.php:194
-#: /inventory/manage/items.php:379
+#: c:\Apache2\htdocs\account228/admin/gl_setup.php:204
 msgid "C.O.G.S. Account:"
 msgstr ""
 
-#: /admin/gl_setup.php:196
-#: /inventory/manage/items.php:380
+#: c:\Apache2\htdocs\account228/admin/gl_setup.php:206
 msgid "Inventory Adjustments Account:"
 msgstr ""
 
-#: /admin/gl_setup.php:198
-#: /inventory/manage/items.php:390
+#: c:\Apache2\htdocs\account228/admin/gl_setup.php:208
 msgid "Item Assembly Costs Account:"
 msgstr ""
 
-#: /admin/gl_setup.php:202
+#: c:\Apache2\htdocs\account228/admin/gl_setup.php:212
 msgid "Manufacturing Defaults"
 msgstr ""
 
-#: /admin/gl_setup.php:204
+#: c:\Apache2\htdocs\account228/admin/gl_setup.php:214
 msgid "Work Order Required By After:"
 msgstr ""
 
-#: /admin/inst_lang.php:16
+#: c:\Apache2\htdocs\account228/admin/inst_lang.php:16
 msgid "Install/Update Languages"
 msgstr ""
 
-#: /admin/inst_lang.php:41
+#: c:\Apache2\htdocs\account228/admin/inst_lang.php:41
 msgid "Language name, code nor encoding cannot be empty"
 msgstr ""
 
-#: /admin/inst_lang.php:135
-msgid "Cannot open the languages file - "
-msgstr ""
-
-#: /admin/inst_lang.php:142
-msgid "Cannot write to the language file - "
-msgstr ""
-
-#: /admin/inst_lang.php:152
-msgid "The language file "
-msgstr ""
-
-#: /admin/inst_lang.php:244
+#: c:\Apache2\htdocs\account228/admin/inst_lang.php:133
 msgid "Are you sure you want to delete language no. "
 msgstr ""
 
-#: /admin/inst_lang.php:250
-#: /admin/inst_module.php:277
-#: /admin/inst_module.php:340
-#: /admin/printers.php:88
-#: /admin/shipping_companies.php:111
-#: /dimensions/dimension_entry.php:243
-#: /dimensions/inquiry/search_dimensions.php:172
-#: /dimensions/view/view_dimension.php:54
-#: /gl/manage/gl_account_types.php:127
-#: /inventory/manage/item_categories.php:87
-#: /manufacturing/manage/work_centres.php:105
-#: /purchasing/includes/ui/invoice_ui.inc:247
-#: /purchasing/includes/ui/invoice_ui.inc:249
-#: /purchasing/includes/ui/invoice_ui.inc:251
-#: /reporting/rep501.php:85
-#: /reporting/rep709.php:106
-#: /sales/manage/customer_branches.php:198
-#: /sales/manage/sales_people.php:117
-#: /taxes/item_tax_types.php:112
+#: c:\Apache2\htdocs\account228/admin/inst_lang.php:139
+#: c:\Apache2\htdocs\account228/admin/inst_module.php:194
+#: c:\Apache2\htdocs\account228/admin/inst_module.php:236
+#: c:\Apache2\htdocs\account228/admin/inst_module.php:296
+#: c:\Apache2\htdocs\account228/admin/printers.php:88
+#: c:\Apache2\htdocs\account228/admin/shipping_companies.php:117
 msgid "Name"
 msgstr ""
 
-#: /admin/inst_lang.php:250
-#: /admin/inst_lang.php:327
+#: c:\Apache2\htdocs\account228/admin/inst_lang.php:139
+#: c:\Apache2\htdocs\account228/admin/inst_lang.php:216
 msgid "Encoding"
 msgstr ""
 
-#: /admin/inst_lang.php:250
-#: /admin/inst_lang.php:329
+#: c:\Apache2\htdocs\account228/admin/inst_lang.php:139
+#: c:\Apache2\htdocs\account228/admin/inst_lang.php:218
 msgid "Right To Left"
 msgstr ""
 
-#: /admin/inst_lang.php:286
+#: c:\Apache2\htdocs\account228/admin/inst_lang.php:175
 msgid "The marked language is the current language which cannot be deleted."
 msgstr ""
 
-#: /admin/inst_lang.php:325
+#: c:\Apache2\htdocs\account228/admin/inst_lang.php:214
 msgid "Language Code"
 msgstr ""
 
-#: /admin/inst_lang.php:326
+#: c:\Apache2\htdocs\account228/admin/inst_lang.php:215
 msgid "Language Name"
 msgstr ""
 
-#: /admin/inst_lang.php:330
+#: c:\Apache2\htdocs\account228/admin/inst_lang.php:219
 msgid "Default Language"
 msgstr ""
 
-#: /admin/inst_lang.php:332
-#: /admin/inst_lang.php:333
+#: c:\Apache2\htdocs\account228/admin/inst_lang.php:221
+#: c:\Apache2\htdocs\account228/admin/inst_lang.php:222
 msgid "Language File"
 msgstr ""
 
-#: /admin/inst_lang.php:336
+#: c:\Apache2\htdocs\account228/admin/inst_lang.php:225
 msgid "Select your language files from your local harddisk."
 msgstr ""
 
-#: /admin/inst_lang.php:366
+#: c:\Apache2\htdocs\account228/admin/inst_lang.php:255
 msgid "Create a new language"
 msgstr ""
 
-#: /admin/inst_module.php:16
-msgid "Install/Update Modules"
+#: c:\Apache2\htdocs\account228/admin/inst_module.php:16
+msgid "Install/Activate extensions"
 msgstr ""
 
-#: /admin/inst_module.php:25
-#: /reporting/rep304.php:105
-#: /sales/manage/customer_branches.php:303
-#: /sales/manage/customers.php:262
-msgid "Sales"
+#: c:\Apache2\htdocs\account228/admin/inst_module.php:30
+msgid "Cannot update system extensions list."
 msgstr ""
 
-#: /admin/inst_module.php:25
-msgid "Purchases"
+#: c:\Apache2\htdocs\account228/admin/inst_module.php:48
+#, php-format
+msgid "Cannot update extensions list for company '%s'."
 msgstr ""
 
-#: /admin/inst_module.php:25
-msgid "Items and Inventory"
+#: c:\Apache2\htdocs\account228/admin/inst_module.php:59
+msgid "Extension name cannot be empty."
 msgstr ""
 
-#: /admin/inst_module.php:25
-msgid "Manufacturing"
+#: c:\Apache2\htdocs\account228/admin/inst_module.php:64
+msgid "Extension name have to be unique."
 msgstr ""
 
-#: /admin/inst_module.php:26
-#: /inventory/manage/items.php:358
-#: /reporting/reports_main.php:169
-#: /reporting/reports_main.php:172
-msgid "Dimensions"
+#: c:\Apache2\htdocs\account228/admin/inst_module.php:70
+msgid "Extension title cannot be empty."
 msgstr ""
 
-#: /admin/inst_module.php:26
-msgid "Banking and General Ledger"
+#: c:\Apache2\htdocs\account228/admin/inst_module.php:74
+msgid "Extension folder name cannot be empty."
 msgstr ""
 
-#: /admin/inst_module.php:26
-msgid "Setup"
+#: c:\Apache2\htdocs\account228/admin/inst_module.php:78
+msgid "You have to select plugin file to upload"
 msgstr ""
 
-#: /admin/inst_module.php:164
-msgid "Cannot open the modules file - "
+#: c:\Apache2\htdocs\account228/admin/inst_module.php:96
+msgid "Module installation support is not implemented yet. You have to do it manually."
 msgstr ""
 
-#: /admin/inst_module.php:171
-msgid "Cannot write to the modules file - "
+#: c:\Apache2\htdocs\account228/admin/inst_module.php:183
+msgid "Selected extension has been successfully deleted"
 msgstr ""
 
-#: /admin/inst_module.php:181
-msgid "The modules file "
+#: c:\Apache2\htdocs\account228/admin/inst_module.php:194
+#: c:\Apache2\htdocs\account228/admin/inst_module.php:236
+msgid "Tab"
 msgstr ""
 
-#: /admin/inst_module.php:271
-msgid "Are you sure you want to delete module: "
+#: c:\Apache2\htdocs\account228/admin/inst_module.php:194
+#: c:\Apache2\htdocs\account228/admin/inst_module.php:236
+msgid "Link text"
 msgstr ""
 
-#: /admin/inst_module.php:277
-msgid "Tab"
+#: c:\Apache2\htdocs\account228/admin/inst_module.php:194
+#: c:\Apache2\htdocs\account228/admin/inst_module.php:297
+msgid "Folder"
 msgstr ""
 
-#: /admin/inst_module.php:277
-#: /admin/inst_module.php:341
-msgid "Folder"
+#: c:\Apache2\htdocs\account228/admin/inst_module.php:195
+msgid "Access extensions"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/admin/inst_module.php:223
+msgid ""
+"You are about to delete this extension\\n"
+"Do you want to continue?"
 msgstr ""
 
-#: /admin/inst_module.php:339
+#: c:\Apache2\htdocs\account228/admin/inst_module.php:236
+msgid "Active"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/admin/inst_module.php:299
 msgid "Menu Tab"
 msgstr ""
 
-#: /admin/inst_module.php:343
+#: c:\Apache2\htdocs\account228/admin/inst_module.php:300
+msgid "Menu Link Text"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/admin/inst_module.php:302
+msgid "Default status"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/admin/inst_module.php:304
 msgid "Module File"
 msgstr ""
 
-#: /admin/inst_module.php:344
+#: c:\Apache2\htdocs\account228/admin/inst_module.php:305
+msgid "Access Levels Extensions"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/admin/inst_module.php:306
 msgid "SQL File"
 msgstr ""
 
-#: /admin/inst_module.php:347
+#: c:\Apache2\htdocs\account228/admin/inst_module.php:309
 msgid "Select your module PHP file from your local harddisk."
 msgstr ""
 
-#: /admin/inst_module.php:377
-msgid "Create a new module"
+#: c:\Apache2\htdocs\account228/admin/inst_module.php:317
+msgid "Extension data has been updated."
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/admin/inst_module.php:319
+msgid "Extension has been installed."
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/admin/inst_module.php:336
+msgid "Current active extensions set has been saved."
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/admin/inst_module.php:350
+msgid "Extensions:"
 msgstr ""
 
-#: /admin/inst_upgrade.php:16
+#: c:\Apache2\htdocs\account228/admin/inst_upgrade.php:16
 msgid "Software Upgrade"
 msgstr ""
 
-#: /admin/inst_upgrade.php:133
+#: c:\Apache2\htdocs\account228/admin/inst_upgrade.php:111
+msgid "Upgrade cannot be done because database has been already partially upgraded. Please downgrade database to clean previous version or try forced upgrade."
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/admin/inst_upgrade.php:139
 msgid "Cannot connect to database for company"
 msgstr ""
 
-#: /admin/inst_upgrade.php:150
+#: c:\Apache2\htdocs\account228/admin/inst_upgrade.php:151
 #, php-format
 msgid "Database upgrade to version %s failed for company '%s'."
 msgstr ""
 
-#: /admin/inst_upgrade.php:153
+#: c:\Apache2\htdocs\account228/admin/inst_upgrade.php:154
 msgid "You should restore company database from latest backup file"
 msgstr ""
 
-#: /admin/inst_upgrade.php:164
+#: c:\Apache2\htdocs\account228/admin/inst_upgrade.php:165
 msgid "All companies data has been successfully updated"
 msgstr ""
 
-#: /admin/inst_upgrade.php:171
+#: c:\Apache2\htdocs\account228/admin/inst_upgrade.php:172
 msgid "Sql file"
 msgstr ""
 
-#: /admin/inst_upgrade.php:171
+#: c:\Apache2\htdocs\account228/admin/inst_upgrade.php:172
 msgid "Install"
 msgstr ""
 
-#: /admin/inst_upgrade.php:172
+#: c:\Apache2\htdocs\account228/admin/inst_upgrade.php:173
 msgid "Force upgrade"
 msgstr ""
 
-#: /admin/inst_upgrade.php:187
+#: c:\Apache2\htdocs\account228/admin/inst_upgrade.php:190
 msgid "Installed"
 msgstr ""
 
-#: /admin/inst_upgrade.php:194
+#: c:\Apache2\htdocs\account228/admin/inst_upgrade.php:196
+#, php-format
+msgid "Partially installed (%s)"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/admin/inst_upgrade.php:205
+msgid ""
+"Database upgrades marked as partially installed cannot be installed automatically.\n"
+"You have to clean database manually to enable them, or try to perform forced upgrade."
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/admin/inst_upgrade.php:209
 msgid "Upgrade system"
 msgstr ""
 
-#: /admin/inst_upgrade.php:194
+#: c:\Apache2\htdocs\account228/admin/inst_upgrade.php:209
 msgid "Save database and perform upgrade"
 msgstr ""
 
-#: /admin/payment_terms.php:16
-#: /reporting/includes/doctext.inc:27
+#: c:\Apache2\htdocs\account228/admin/payment_terms.php:16
 msgid "Payment Terms"
 msgstr ""
 
-#: /admin/payment_terms.php:31
+#: c:\Apache2\htdocs\account228/admin/payment_terms.php:31
 msgid "The number of days or the day in the following month must be numeric."
 msgstr ""
 
-#: /admin/payment_terms.php:37
+#: c:\Apache2\htdocs\account228/admin/payment_terms.php:37
 msgid "The Terms description must be entered."
 msgstr ""
 
-#: /admin/payment_terms.php:43
+#: c:\Apache2\htdocs\account228/admin/payment_terms.php:43
 msgid "When the check box to indicate a day in the following month is the due date, the due date cannot be a day after the 30th. A number between 1 and 30 is expected."
 msgstr ""
 
-#: /admin/payment_terms.php:49
+#: c:\Apache2\htdocs\account228/admin/payment_terms.php:49
 msgid "When the check box is not checked to indicate that the term expects a number of days after which accounts are due, the number entered should be less than 500 days."
 msgstr ""
 
-#: /admin/payment_terms.php:74
+#: c:\Apache2\htdocs\account228/admin/payment_terms.php:74
 msgid "Selected payment terms have been updated"
 msgstr ""
 
-#: /admin/payment_terms.php:93
+#: c:\Apache2\htdocs\account228/admin/payment_terms.php:93
 msgid "New payment terms have been added"
 msgstr ""
 
-#: /admin/payment_terms.php:111
+#: c:\Apache2\htdocs\account228/admin/payment_terms.php:111
 msgid "Cannot delete this payment term, because customer accounts have been created referring to this term."
 msgstr ""
 
-#: /admin/payment_terms.php:120
+#: c:\Apache2\htdocs\account228/admin/payment_terms.php:120
 msgid "Cannot delete this payment term, because supplier accounts have been created referring to this term"
 msgstr ""
 
-#: /admin/payment_terms.php:128
+#: c:\Apache2\htdocs\account228/admin/payment_terms.php:128
 msgid "Selected payment terms have been deleted"
 msgstr ""
 
-#: /admin/payment_terms.php:146
+#: c:\Apache2\htdocs\account228/admin/payment_terms.php:150
 msgid "Following Month On"
 msgstr ""
 
-#: /admin/payment_terms.php:146
+#: c:\Apache2\htdocs\account228/admin/payment_terms.php:150
 msgid "Due After (Days)"
 msgstr ""
 
-#: /admin/payment_terms.php:154
-#: /admin/payment_terms.php:163
+#: c:\Apache2\htdocs\account228/admin/payment_terms.php:159
+#: c:\Apache2\htdocs\account228/admin/payment_terms.php:168
 msgid "N/A"
 msgstr ""
 
-#: /admin/payment_terms.php:209
+#: c:\Apache2\htdocs\account228/admin/payment_terms.php:213
 msgid "Terms Description:"
 msgstr ""
 
-#: /admin/payment_terms.php:211
+#: c:\Apache2\htdocs\account228/admin/payment_terms.php:215
 msgid "Due After A Given No. Of Days:"
 msgstr ""
 
-#: /admin/payment_terms.php:221
+#: c:\Apache2\htdocs\account228/admin/payment_terms.php:225
 msgid "Days (Or Day In Following Month):"
 msgstr ""
 
-#: /admin/printers.php:16
+#: c:\Apache2\htdocs\account228/admin/printers.php:16
 msgid "Printer Locations"
 msgstr ""
 
-#: /admin/printers.php:31
+#: c:\Apache2\htdocs\account228/admin/printers.php:31
 msgid "Printer name cannot be empty."
 msgstr ""
 
-#: /admin/printers.php:36
+#: c:\Apache2\htdocs\account228/admin/printers.php:36
 msgid "You have selected printing to server at user IP."
 msgstr ""
 
-#: /admin/printers.php:41
+#: c:\Apache2\htdocs\account228/admin/printers.php:41
 msgid "Timeout cannot be less than zero nor longer than 60 (sec)."
 msgstr ""
 
-#: /admin/printers.php:52
+#: c:\Apache2\htdocs\account228/admin/printers.php:52
 msgid "New printer definition has been created"
 msgstr ""
 
-#: /admin/printers.php:53
+#: c:\Apache2\htdocs\account228/admin/printers.php:53
 msgid "Selected printer definition has been updated"
 msgstr ""
 
-#: /admin/printers.php:67
+#: c:\Apache2\htdocs\account228/admin/printers.php:67
 msgid "Cannot delete this printer definition, because print profile have been created using it."
 msgstr ""
 
-#: /admin/printers.php:73
+#: c:\Apache2\htdocs\account228/admin/printers.php:73
 msgid "Selected printer definition has been deleted"
 msgstr ""
 
-#: /admin/printers.php:88
-#: /admin/printers.php:140
+#: c:\Apache2\htdocs\account228/admin/printers.php:88
+#: c:\Apache2\htdocs\account228/admin/printers.php:140
 msgid "Printer Queue"
 msgstr ""
 
-#: /admin/printers.php:136
+#: c:\Apache2\htdocs\account228/admin/printers.php:136
 msgid "Printer Name"
 msgstr ""
 
-#: /admin/printers.php:137
+#: c:\Apache2\htdocs\account228/admin/printers.php:137
 msgid "Printer Description"
 msgstr ""
 
-#: /admin/printers.php:138
+#: c:\Apache2\htdocs\account228/admin/printers.php:138
 msgid "Host name or IP"
 msgstr ""
 
-#: /admin/printers.php:139
+#: c:\Apache2\htdocs\account228/admin/printers.php:139
 msgid "Port"
 msgstr ""
 
-#: /admin/printers.php:141
+#: c:\Apache2\htdocs\account228/admin/printers.php:141
 msgid "Timeout"
 msgstr ""
 
-#: /admin/print_profiles.php:18
+#: c:\Apache2\htdocs\account228/admin/print_profiles.php:18
 msgid "Printing Profiles"
 msgstr ""
 
-#: /admin/print_profiles.php:33
+#: c:\Apache2\htdocs\account228/admin/print_profiles.php:33
 msgid "Default printing destination"
 msgstr ""
 
-#: /admin/print_profiles.php:93
+#: c:\Apache2\htdocs\account228/admin/print_profiles.php:93
 msgid "Printing profile name cannot be empty."
 msgstr ""
 
-#: /admin/print_profiles.php:109
+#: c:\Apache2\htdocs\account228/admin/print_profiles.php:109
 msgid "New printing profile has been created"
 msgstr ""
 
-#: /admin/print_profiles.php:112
+#: c:\Apache2\htdocs\account228/admin/print_profiles.php:112
 msgid "Printing profile has been updated"
 msgstr ""
 
-#: /admin/print_profiles.php:121
+#: c:\Apache2\htdocs\account228/admin/print_profiles.php:121
 msgid "Selected printing profile has been deleted"
 msgstr ""
 
-#: /admin/print_profiles.php:132
+#: c:\Apache2\htdocs\account228/admin/print_profiles.php:132
 msgid "Select printing profile"
 msgstr ""
 
-#: /admin/print_profiles.php:133
+#: c:\Apache2\htdocs\account228/admin/print_profiles.php:133
 msgid "New printing profile"
 msgstr ""
 
-#: /admin/print_profiles.php:138
-#: /admin/print_profiles.php:140
+#: c:\Apache2\htdocs\account228/admin/print_profiles.php:138
+#: c:\Apache2\htdocs\account228/admin/print_profiles.php:140
 msgid "Printing Profile Name"
 msgstr ""
 
-#: /admin/print_profiles.php:150
+#: c:\Apache2\htdocs\account228/admin/print_profiles.php:150
 msgid "Report Id"
 msgstr ""
 
-#: /admin/print_profiles.php:150
+#: c:\Apache2\htdocs\account228/admin/print_profiles.php:150
 msgid "Printer"
 msgstr ""
 
-#: /admin/print_profiles.php:164
+#: c:\Apache2\htdocs\account228/admin/print_profiles.php:164
 msgid "Browser support"
 msgstr ""
 
-#: /admin/print_profiles.php:171
+#: c:\Apache2\htdocs\account228/admin/print_profiles.php:171
 msgid "no title was found in this report definition file."
 msgstr ""
 
-#: /admin/print_profiles.php:177
+#: c:\Apache2\htdocs\account228/admin/print_profiles.php:177
 msgid "Add New Profile"
 msgstr ""
 
-#: /admin/print_profiles.php:179
+#: c:\Apache2\htdocs\account228/admin/print_profiles.php:179
 msgid "Update Profile"
 msgstr ""
 
-#: /admin/print_profiles.php:180
+#: c:\Apache2\htdocs\account228/admin/print_profiles.php:180
 msgid "Update printer profile"
 msgstr ""
 
-#: /admin/print_profiles.php:181
+#: c:\Apache2\htdocs\account228/admin/print_profiles.php:181
 msgid "Delete Profile"
 msgstr ""
 
-#: /admin/print_profiles.php:182
+#: c:\Apache2\htdocs\account228/admin/print_profiles.php:182
 msgid "Delete printer profile (only if not used by any user)"
 msgstr ""
 
-#: /admin/shipping_companies.php:15
-#: /reporting/includes/doctext.inc:18
-#: /sales/customer_credit_invoice.php:260
-#: /sales/customer_delivery.php:348
-#: /sales/customer_invoice.php:366
-#: /sales/view/view_credit.php:74
-#: /sales/view/view_dispatch.php:92
-#: /sales/view/view_invoice.php:92
-msgid "Shipping Company"
+#: c:\Apache2\htdocs\account228/admin/security_roles.php:18
+msgid "Access setup"
 msgstr ""
 
-#: /admin/shipping_companies.php:25
-msgid "The shipping company name cannot be empty."
+#: c:\Apache2\htdocs\account228/admin/security_roles.php:63
+msgid "Role description cannot be empty."
 msgstr ""
 
-#: /admin/shipping_companies.php:43
-msgid "New shipping company has been added"
+#: c:\Apache2\htdocs\account228/admin/security_roles.php:69
+msgid "Role name cannot be empty."
 msgstr ""
 
-#: /admin/shipping_companies.php:59
-msgid "Selected shipping company has been updated"
+#: c:\Apache2\htdocs\account228/admin/security_roles.php:76
+msgid "Access level edition in Company setup section have to be enabled for your account."
 msgstr ""
 
-#: /admin/shipping_companies.php:75
-msgid "Cannot delete this shipping company because sales orders have been created using this shipper."
+#: c:\Apache2\htdocs\account228/admin/security_roles.php:105
+msgid "New security role has been added."
 msgstr ""
 
-#: /admin/shipping_companies.php:87
-msgid "Cannot delete this shipping company because invoices have been created using this shipping company."
+#: c:\Apache2\htdocs\account228/admin/security_roles.php:113
+msgid "Security role has been updated."
 msgstr ""
 
-#: /admin/shipping_companies.php:93
-msgid "Selected shipping company has been deleted"
+#: c:\Apache2\htdocs\account228/admin/security_roles.php:126
+msgid "This role is currently assigned to some users and cannot be deleted"
 msgstr ""
 
-#: /admin/shipping_companies.php:111
-msgid "Contact Person"
+#: c:\Apache2\htdocs\account228/admin/security_roles.php:129
+msgid "Security role has been sucessfully deleted."
 msgstr ""
 
-#: /admin/shipping_companies.php:111
-msgid "Phone Number"
+#: c:\Apache2\htdocs\account228/admin/security_roles.php:178
+msgid "Role:"
 msgstr ""
 
-#: /admin/shipping_companies.php:111
-#: /reporting/includes/doctext.inc:40
-msgid "Address"
+#: c:\Apache2\htdocs\account228/admin/security_roles.php:180
+msgid "Show inactive:"
 msgstr ""
 
-#: /admin/shipping_companies.php:156
-#: /gl/manage/gl_account_types.php:183
-#: /gl/includes/ui/gl_bank_ui.inc:53
-#: /inventory/manage/items.php:341
-#: /manufacturing/manage/work_centres.php:142
-msgid "Name:"
+#: c:\Apache2\htdocs\account228/admin/security_roles.php:195
+msgid "Role name:"
 msgstr ""
 
-#: /admin/shipping_companies.php:158
-#: /purchasing/manage/suppliers.php:228
-#: /sales/manage/customer_branches.php:296
-msgid "Contact Person:"
+#: c:\Apache2\htdocs\account228/admin/security_roles.php:196
+msgid "Role description:"
 msgstr ""
 
-#: /admin/users.php:16
-msgid "Users"
+#: c:\Apache2\htdocs\account228/admin/security_roles.php:197
+msgid "Current status:"
 msgstr ""
 
-#: /admin/users.php:31
-msgid "The user login entered must be at least 4 characters long."
+#: c:\Apache2\htdocs\account228/admin/security_roles.php:221
+msgid "On/off set of features"
 msgstr ""
 
-#: /admin/users.php:72
-msgid "The selected user has been updated."
+#: c:\Apache2\htdocs\account228/admin/security_roles.php:240
+#: c:\Apache2\htdocs\account228/admin/security_roles.php:246
+msgid "Update view"
 msgstr ""
 
-#: /admin/users.php:89
-msgid "A new user has been added."
+#: c:\Apache2\htdocs\account228/admin/security_roles.php:241
+msgid "Insert New Role"
 msgstr ""
 
-#: /admin/users.php:100
-msgid "User has been deleted."
+#: c:\Apache2\htdocs\account228/admin/security_roles.php:245
+msgid "Save Role"
 msgstr ""
 
-#: /admin/users.php:116
-#: /admin/users.php:119
-msgid "User login"
+#: c:\Apache2\htdocs\account228/admin/security_roles.php:247
+msgid "Clone This Role"
 msgstr ""
 
-#: /admin/users.php:116
-#: /admin/users.php:119
-#: /admin/users.php:201
-msgid "Full Name"
+#: c:\Apache2\htdocs\account228/admin/security_roles.php:248
+msgid "Delete This Role"
 msgstr ""
 
-#: /admin/users.php:116
-#: /admin/users.php:119
-#: /reporting/rep106.php:86
-#: /reporting/includes/header2.inc:83
-#: /sales/manage/sales_people.php:117
-msgid "Phone"
+#: c:\Apache2\htdocs\account228/admin/security_roles.php:249
+#: c:\Apache2\htdocs\account228/admin/void_transaction.php:145
+msgid "Cancel"
 msgstr ""
 
-#: /admin/users.php:117
-#: /admin/users.php:120
-#: /sales/manage/customer_branches.php:199
-#: /sales/view/view_sales_order.php:67
-msgid "E-mail"
+#: c:\Apache2\htdocs\account228/admin/security_roles.php:249
+msgid "Cancel Edition"
 msgstr ""
 
-#: /admin/users.php:117
-#: /admin/users.php:120
-msgid "Last Visit"
+#: c:\Apache2\htdocs\account228/admin/shipping_companies.php:15
+msgid "Shipping Company"
 msgstr ""
 
-#: /admin/users.php:117
-#: /admin/users.php:120
-msgid "Access Level"
+#: c:\Apache2\htdocs\account228/admin/shipping_companies.php:25
+msgid "The shipping company name cannot be empty."
 msgstr ""
 
-#: /admin/users.php:184
-msgid "User Login:"
+#: c:\Apache2\htdocs\account228/admin/shipping_companies.php:44
+msgid "New shipping company has been added"
 msgstr ""
 
-#: /admin/users.php:198
-msgid "Enter a new password to change, leave empty to keep current."
+#: c:\Apache2\htdocs\account228/admin/shipping_companies.php:61
+msgid "Selected shipping company has been updated"
 msgstr ""
 
-#: /admin/users.php:203
-msgid "Telephone No.:"
+#: c:\Apache2\htdocs\account228/admin/shipping_companies.php:77
+msgid "Cannot delete this shipping company because sales orders have been created using this shipper."
 msgstr ""
 
-#: /admin/users.php:207
-msgid "Access Level:"
+#: c:\Apache2\htdocs\account228/admin/shipping_companies.php:89
+msgid "Cannot delete this shipping company because invoices have been created using this shipping company."
 msgstr ""
 
-#: /admin/users.php:211
-msgid "User's POS"
+#: c:\Apache2\htdocs\account228/admin/shipping_companies.php:95
+msgid "Selected shipping company has been deleted"
 msgstr ""
 
-#: /admin/users.php:216
-msgid "Use popup window for reports:"
+#: c:\Apache2\htdocs\account228/admin/shipping_companies.php:117
+msgid "Contact Person"
 msgstr ""
 
-#: /admin/view_print_transaction.php:26
-msgid "View or Print Transactions"
+#: c:\Apache2\htdocs\account228/admin/shipping_companies.php:117
+msgid "Phone Number"
 msgstr ""
 
-#: /admin/view_print_transaction.php:37
-#: /admin/view_print_transaction.php:131
-#: /purchasing/inquiry/po_search_completed.php:97
-#: /purchasing/inquiry/po_search.php:90
-#: /purchasing/inquiry/supplier_inquiry.php:149
-#: /sales/inquiry/customer_inquiry.php:195
-#: /sales/inquiry/sales_deliveries_view.php:156
-#: /sales/inquiry/sales_orders_view.php:88
-msgid "Print"
+#: c:\Apache2\htdocs\account228/admin/shipping_companies.php:117
+msgid "Secondary Phone"
 msgstr ""
 
-#: /admin/view_print_transaction.php:47
-msgid "Only documents can be printed."
+#: c:\Apache2\htdocs\account228/admin/shipping_companies.php:117
+msgid "Address"
 msgstr ""
 
-#: /admin/view_print_transaction.php:59
-msgid "from #:"
+#: c:\Apache2\htdocs\account228/admin/shipping_companies.php:163
+msgid "Name:"
 msgstr ""
 
-#: /admin/view_print_transaction.php:61
-msgid "to #:"
+#: c:\Apache2\htdocs\account228/admin/shipping_companies.php:165
+msgid "Contact Person:"
 msgstr ""
 
-#: /admin/view_print_transaction.php:63
-#: /dimensions/inquiry/search_dimensions.php:88
-#: /manufacturing/search_work_orders.php:78
-#: /purchasing/includes/ui/invoice_ui.inc:445
-#: /purchasing/inquiry/po_search_completed.php:69
-#: /purchasing/inquiry/po_search.php:71
-#: /purchasing/inquiry/supplier_allocation_inquiry.php:57
-#: /purchasing/inquiry/supplier_inquiry.php:53
-#: /sales/inquiry/customer_allocation_inquiry.php:51
-#: /sales/inquiry/customer_inquiry.php:54
-#: /sales/inquiry/sales_deliveries_view.php:111
-#: /sales/inquiry/sales_orders_view.php:187
-msgid "Search"
+#: c:\Apache2\htdocs\account228/admin/shipping_companies.php:169
+msgid "Secondary Phone Number:"
 msgstr ""
 
-#: /admin/view_print_transaction.php:76
-msgid "The starting transaction number is expected to be numeric and greater than zero."
+#: c:\Apache2\htdocs\account228/admin/system_diagnostics.php:17
+msgid "System Diagnostics"
 msgstr ""
 
-#: /admin/view_print_transaction.php:82
-msgid "The ending transaction number is expected to be numeric and greater than zero."
+#: c:\Apache2\htdocs\account228/admin/system_diagnostics.php:23
+msgid "Info"
 msgstr ""
 
-#: /admin/view_print_transaction.php:129
-#: /dimensions/inquiry/search_dimensions.php:171
-#: /dimensions/view/view_dimension.php:54
-#: /gl/bank_account_reconcile.php:257
-#: /gl/inquiry/bank_inquiry.php:75
-#: /gl/view/bank_transfer_view.php:85
-#: /gl/view/gl_deposit_view.php:75
-#: /gl/view/gl_payment_view.php:73
-#: /inventory/inquiry/stock_movements.php:77
-#: /inventory/view/view_adjustment.php:44
-#: /inventory/view/view_transfer.php:44
-#: /manufacturing/search_work_orders.php:196
-#: /manufacturing/view/wo_issue_view.php:45
-#: /manufacturing/view/wo_production_view.php:46
-#: /manufacturing/includes/manufacturing_ui.inc:159
-#: /manufacturing/includes/manufacturing_ui.inc:202
-#: /manufacturing/includes/manufacturing_ui.inc:238
-#: /manufacturing/includes/manufacturing_ui.inc:278
-#: /manufacturing/includes/manufacturing_ui.inc:282
-#: /manufacturing/includes/manufacturing_ui.inc:333
-#: /purchasing/includes/ui/grn_ui.inc:37
-#: /purchasing/includes/ui/grn_ui.inc:52
-#: /purchasing/includes/ui/po_ui.inc:229
-#: /purchasing/view/view_po.php:105
-#: /purchasing/view/view_supp_credit.php:44
-#: /purchasing/view/view_supp_invoice.php:47
-#: /purchasing/view/view_supp_payment.php:70
-#: /purchasing/inquiry/po_search_completed.php:148
-#: /purchasing/inquiry/po_search.php:173
-#: /purchasing/inquiry/supplier_allocation_inquiry.php:175
-#: /purchasing/inquiry/supplier_inquiry.php:210
-#: /purchasing/allocations/supplier_allocation_main.php:110
-#: /reporting/rep501.php:85
-#: /reporting/rep601.php:76
-#: /sales/customer_credit_invoice.php:250
-#: /sales/customer_credit_invoice.php:252
-#: /sales/customer_delivery.php:328
-#: /sales/customer_delivery.php:330
-#: /sales/customer_invoice.php:350
-#: /sales/customer_invoice.php:352
-#: /sales/allocations/customer_allocation_main.php:105
-#: /sales/view/view_dispatch.php:85
-#: /sales/view/view_invoice.php:85
-#: /sales/view/view_receipt.php:50
-#: /sales/inquiry/customer_allocation_inquiry.php:204
-#: /sales/inquiry/customer_inquiry.php:273
-#: /sales/inquiry/sales_deliveries_view.php:234
-#: /sales/includes/ui/sales_credit_ui.inc:85
-#: /sales/includes/ui/sales_credit_ui.inc:87
-#: /sales/includes/ui/sales_order_ui.inc:343
-msgid "Reference"
+#: c:\Apache2\htdocs\account228/admin/system_diagnostics.php:24
+msgid "Optional"
 msgstr ""
 
-#: /admin/view_print_transaction.php:132
-#: /includes/ui/ui_view.inc:63
-msgid "GL"
+#: c:\Apache2\htdocs\account228/admin/system_diagnostics.php:25
+msgid "Recomended"
 msgstr ""
 
-#: /admin/void_transaction.php:27
-msgid "Void a Transaction"
+#: c:\Apache2\htdocs\account228/admin/system_diagnostics.php:26
+msgid "Required "
 msgstr ""
 
-#: /admin/void_transaction.php:109
-msgid "Transaction Type:"
+#: c:\Apache2\htdocs\account228/admin/system_diagnostics.php:37
+msgid "MySQL version"
 msgstr ""
 
-#: /admin/void_transaction.php:111
-msgid "Transaction #:"
+#: c:\Apache2\htdocs\account228/admin/system_diagnostics.php:41
+msgid "Upgrade MySQL server to version at least 3.23.58"
 msgstr ""
 
-#: /admin/void_transaction.php:113
-msgid "Voiding Date:"
+#: c:\Apache2\htdocs\account228/admin/system_diagnostics.php:48
+msgid "PHP version"
 msgstr ""
 
-#: /admin/void_transaction.php:115
-#: /dimensions/dimension_entry.php:253
-#: /gl/bank_transfer.php:90
-#: /includes/ui/ui_view.inc:339
-#: /manufacturing/work_order_add_finished.php:170
-#: /manufacturing/work_order_entry.php:403
-#: /manufacturing/work_order_release.php:95
-#: /purchasing/includes/ui/invoice_ui.inc:158
-#: /purchasing/po_entry_items.php:408
-#: /purchasing/supplier_payment.php:118
-#: /sales/customer_payments.php:230
-msgid "Memo:"
+#: c:\Apache2\htdocs\account228/admin/system_diagnostics.php:52
+msgid "Upgrade PHP to version at least 4.3.2"
 msgstr ""
 
-#: /admin/void_transaction.php:120
-#: /admin/void_transaction.php:129
-msgid "Void Transaction"
+#: c:\Apache2\htdocs\account228/admin/system_diagnostics.php:59
+msgid "Server system"
 msgstr ""
 
-#: /admin/void_transaction.php:125
-#: /admin/void_transaction.php:204
-msgid "The entered transaction does not exist or cannot be voided."
+#: c:\Apache2\htdocs\account228/admin/system_diagnostics.php:69
+msgid "Session save path"
 msgstr ""
 
-#: /admin/void_transaction.php:133
-msgid "Are you sure you want to void this transaction ? This action cannot be undone."
+#: c:\Apache2\htdocs\account228/admin/system_diagnostics.php:79
+msgid "Browser type"
 msgstr ""
 
-#: /admin/void_transaction.php:135
-#: /admin/void_transaction.php:137
-msgid "View Transaction"
+#: c:\Apache2\htdocs\account228/admin/system_diagnostics.php:83
+msgid "Any browser is supported"
 msgstr ""
 
-#: /admin/void_transaction.php:140
-msgid "Proceed"
+#: c:\Apache2\htdocs\account228/admin/system_diagnostics.php:90
+msgid "Http server type"
 msgstr ""
 
-#: /admin/void_transaction.php:141
-#: /gl/manage/gl_quick_entries.php:61
-#: /gl/includes/ui/gl_bank_ui.inc:250
-#: /gl/includes/ui/gl_journal_ui.inc:210
-#: /includes/ui/ui_input.inc:155
-#: /inventory/includes/item_adjustments_ui.inc:155
-#: /inventory/includes/stock_transfers_ui.inc:139
-#: /manufacturing/includes/work_order_issue_ui.inc:129
-#: /purchasing/includes/ui/po_ui.inc:332
-#: /sales/includes/ui/sales_credit_ui.inc:289
-#: /sales/includes/ui/sales_order_ui.inc:521
-msgid "Cancel"
+#: c:\Apache2\htdocs\account228/admin/system_diagnostics.php:94
+msgid "Any server is supported"
 msgstr ""
 
-#: /admin/void_transaction.php:154
-#: /gl/bank_transfer.php:108
-#: /gl/gl_journal.php:97
-#: /gl/manage/exchange_rates.php:33
-#: /manufacturing/work_order_add_finished.php:87
-#: /purchasing/po_receive_items.php:167
-#: /purchasing/supplier_payment.php:179
-#: /sales/customer_credit_invoice.php:85
-#: /sales/sales_order_entry.php:236
-msgid "The entered date is invalid."
+#: c:\Apache2\htdocs\account228/admin/system_diagnostics.php:101
+msgid "Native gettext"
 msgstr ""
 
-#: /admin/void_transaction.php:160
-#: /gl/bank_transfer.php:114
-#: /gl/gl_bank.php:163
-#: /gl/gl_journal.php:103
-#: /inventory/adjustments.php:112
-#: /inventory/transfers.php:110
-#: /manufacturing/work_order_add_finished.php:93
-#: /manufacturing/work_order_entry.php:144
-#: /manufacturing/work_order_issue.php:78
-#: /purchasing/supplier_credit.php:185
-#: /purchasing/supplier_invoice.php:181
-#: /purchasing/supplier_payment.php:185
-#: /sales/credit_note_entry.php:160
-#: /sales/customer_credit_invoice.php:89
-#: /sales/customer_payments.php:73
-msgid "The entered date is not in fiscal year."
+#: c:\Apache2\htdocs\account228/admin/system_diagnostics.php:105
+msgid "In case of no getext support, php emulation is used"
 msgstr ""
 
-#: /admin/void_transaction.php:167
-msgid "The transaction number is expected to be numeric and greater than zero."
+#: c:\Apache2\htdocs\account228/admin/system_diagnostics.php:113
+msgid "Debugging mode"
 msgstr ""
 
-#: /admin/void_transaction.php:185
-msgid "The selected transaction has already been voided."
+#: c:\Apache2\htdocs\account228/admin/system_diagnostics.php:117
+msgid "To switch debugging on set $go_debug=1 in config.php file"
 msgstr ""
 
-#: /admin/void_transaction.php:198
-msgid "Selected transaction has been voided."
+#: c:\Apache2\htdocs\account228/admin/system_diagnostics.php:126
+msgid "Error logging"
 msgstr ""
 
-#: /admin/db/maintenance_db.inc:238
-#, php-format
-msgid "SQL script execution failed in line %d: %s"
+#: c:\Apache2\htdocs\account228/admin/system_diagnostics.php:134
+msgid "Disabled"
 msgstr ""
 
-#: /applications/customers.php:17
-msgid "&Sales"
+#: c:\Apache2\htdocs\account228/admin/system_diagnostics.php:137
+msgid "To switch error logging set $error_logging in config.php file"
 msgstr ""
 
-#: /applications/customers.php:19
-#: /applications/dimensions.php:22
-#: /applications/generalledger.php:19
-#: /applications/inventory.php:19
-#: /applications/manufacturing.php:19
-#: /applications/suppliers.php:19
-msgid "Transactions"
+#: c:\Apache2\htdocs\account228/admin/system_diagnostics.php:140
+msgid "Log file is not writeable"
 msgstr ""
 
-#: /applications/customers.php:20
-msgid "Sales &Order Entry"
+#: c:\Apache2\htdocs\account228/admin/system_diagnostics.php:149
+msgid "Current database version"
 msgstr ""
 
-#: /applications/customers.php:21
-msgid "Direct &Delivery"
+#: c:\Apache2\htdocs\account228/admin/system_diagnostics.php:153
+msgid "Database structure seems to be not upgraded to current version"
 msgstr ""
 
-#: /applications/customers.php:22
-msgid "Direct &Invoice"
+#: c:\Apache2\htdocs\account228/admin/system_diagnostics.php:166
+msgid "Company subdirectories consistency"
 msgstr ""
 
-#: /applications/customers.php:24
-msgid "&Delivery Against Sales Orders"
+#: c:\Apache2\htdocs\account228/admin/system_diagnostics.php:176
+#: c:\Apache2\htdocs\account228/admin/system_diagnostics.php:183
+#: c:\Apache2\htdocs\account228/admin/system_diagnostics.php:190
+#: c:\Apache2\htdocs\account228/admin/system_diagnostics.php:205
+#: c:\Apache2\htdocs\account228/admin/system_diagnostics.php:290
+#, php-format
+msgid "'%s' is not writeable"
 msgstr ""
 
-#: /applications/customers.php:25
-msgid "&Invoice Against Sales Delivery"
+#: c:\Apache2\htdocs\account228/admin/system_diagnostics.php:201
+msgid "Temporary directory"
 msgstr ""
 
-#: /applications/customers.php:27
-msgid "&Template Delivery"
+#: c:\Apache2\htdocs\account228/admin/system_diagnostics.php:213
+msgid "Language configuration consistency"
 msgstr ""
 
-#: /applications/customers.php:28
-msgid "&Template Invoice"
+#: c:\Apache2\htdocs\account228/admin/system_diagnostics.php:231
+#, php-format
+msgid "Missing %s translation file."
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/admin/system_diagnostics.php:236
+#, php-format
+msgid "Missing system locale: %s"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/admin/system_diagnostics.php:251
+msgid "Main config file"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/admin/system_diagnostics.php:255
+#, php-format
+msgid "'%s' file should be read-only"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/admin/system_diagnostics.php:263
+msgid "Database auth file"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/admin/system_diagnostics.php:267
+#, php-format
+msgid "'%s' file should be read-only if you do not plan to add or change companies"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/admin/system_diagnostics.php:276
+msgid "Extensions configuration files"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/admin/system_diagnostics.php:281
+#, php-format
+msgid "'%s' file should be writeable"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/admin/system_diagnostics.php:299
+msgid "Test"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/admin/system_diagnostics.php:299
+msgid "Test type"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/admin/system_diagnostics.php:299
+msgid "Value"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/admin/system_diagnostics.php:299
+msgid "Comments"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/admin/system_diagnostics.php:317
+msgid "Ok"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/admin/tags.php:33
+msgid "Unspecified tag type"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/admin/tags.php:40
+msgid "Account Tags"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/admin/tags.php:44
+msgid "Dimension Tags"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/admin/tags.php:57
+msgid "The tag name cannot be empty."
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/admin/tags.php:73
+msgid "Selected tag settings have been updated"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/admin/tags.php:78
+msgid "New tag has been added"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/admin/tags.php:94
+msgid "Cannot delete this tag because records have been created referring to it."
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/admin/tags.php:109
+msgid "Selected tag has been deleted"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/admin/tags.php:128
+msgid "Tag Name"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/admin/tags.php:128
+msgid "Tag Description"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/admin/tags.php:165
+msgid "Tag Name:"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/admin/tags.php:166
+msgid "Tag Description:"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/admin/users.php:16
+msgid "Users"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/admin/users.php:31
+msgid "The user login entered must be at least 4 characters long."
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/admin/users.php:72
+msgid "The selected user has been updated."
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/admin/users.php:88
+msgid "A new user has been added."
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/admin/users.php:99
+msgid "User has been deleted."
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/admin/users.php:116
+msgid "User login"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/admin/users.php:116
+#: c:\Apache2\htdocs\account228/admin/users.php:200
+msgid "Full Name"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/admin/users.php:116
+msgid "Phone"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/admin/users.php:117
+msgid "E-mail"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/admin/users.php:117
+msgid "Last Visit"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/admin/users.php:117
+msgid "Access Level"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/admin/users.php:186
+msgid "User Login:"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/admin/users.php:197
+msgid "Enter a new password to change, leave empty to keep current."
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/admin/users.php:202
+msgid "Telephone No.:"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/admin/users.php:206
+msgid "Access Level:"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/admin/users.php:210
+msgid "User's POS"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/admin/users.php:215
+msgid "Use popup window for reports:"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/admin/view_print_transaction.php:26
+msgid "View or Print Transactions"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/admin/view_print_transaction.php:37
+#: c:\Apache2\htdocs\account228/admin/view_print_transaction.php:129
+msgid "Print"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/admin/view_print_transaction.php:47
+msgid "Only documents can be printed."
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/admin/view_print_transaction.php:59
+msgid "from #:"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/admin/view_print_transaction.php:61
+msgid "to #:"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/admin/view_print_transaction.php:63
+msgid "Search"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/admin/view_print_transaction.php:76
+msgid "The starting transaction number is expected to be numeric and greater than zero."
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/admin/view_print_transaction.php:82
+msgid "The ending transaction number is expected to be numeric and greater than zero."
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/admin/view_print_transaction.php:127
+msgid "Reference"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/admin/view_print_transaction.php:130
+msgid "GL"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/admin/void_transaction.php:27
+msgid "Void a Transaction"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/admin/void_transaction.php:113
+msgid "Transaction Type:"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/admin/void_transaction.php:115
+msgid "Transaction #:"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/admin/void_transaction.php:117
+msgid "Voiding Date:"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/admin/void_transaction.php:119
+msgid "Memo:"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/admin/void_transaction.php:124
+#: c:\Apache2\htdocs\account228/admin/void_transaction.php:133
+msgid "Void Transaction"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/admin/void_transaction.php:129
+#: c:\Apache2\htdocs\account228/admin/void_transaction.php:213
+msgid "The entered transaction does not exist or cannot be voided."
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/admin/void_transaction.php:137
+msgid "Are you sure you want to void this transaction ? This action cannot be undone."
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/admin/void_transaction.php:139
+#: c:\Apache2\htdocs\account228/admin/void_transaction.php:141
+msgid "View Transaction"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/admin/void_transaction.php:144
+msgid "Proceed"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/admin/void_transaction.php:158
+msgid "The selected transaction was closed for edition and cannot be voided."
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/admin/void_transaction.php:164
+msgid "The entered date is invalid."
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/admin/void_transaction.php:170
+msgid "The entered date is not in fiscal year."
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/admin/void_transaction.php:177
+msgid "The transaction number is expected to be numeric and greater than zero."
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/admin/void_transaction.php:194
+msgid "The selected transaction has already been voided."
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/admin/void_transaction.php:207
+msgid "Selected transaction has been voided."
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/applications/customers.php:17
+msgid "&Sales"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/applications/customers.php:19
+#: c:\Apache2\htdocs\account228/applications/dimensions.php:22
+#: c:\Apache2\htdocs\account228/applications/generalledger.php:19
+#: c:\Apache2\htdocs\account228/applications/inventory.php:19
+#: c:\Apache2\htdocs\account228/applications/manufacturing.php:19
+#: c:\Apache2\htdocs\account228/applications/suppliers.php:19
+msgid "Transactions"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/applications/customers.php:20
+msgid "Sales &Quotation Entry"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/applications/customers.php:22
+msgid "Sales &Order Entry"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/applications/customers.php:24
+msgid "Direct &Delivery"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/applications/customers.php:26
+msgid "Direct &Invoice"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/applications/customers.php:29
+msgid "&Delivery Against Sales Orders"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/applications/customers.php:31
+msgid "&Invoice Against Sales Delivery"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/applications/customers.php:34
+msgid "&Template Delivery"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/applications/customers.php:36
+msgid "&Template Invoice"
 msgstr ""
 
-#: /applications/customers.php:29
+#: c:\Apache2\htdocs\account228/applications/customers.php:38
 msgid "&Create and Print Recurrent Invoices"
 msgstr ""
 
-#: /applications/customers.php:31
+#: c:\Apache2\htdocs\account228/applications/customers.php:41
 msgid "Customer &Payments"
 msgstr ""
 
-#: /applications/customers.php:32
+#: c:\Apache2\htdocs\account228/applications/customers.php:43
 msgid "Customer &Credit Notes"
 msgstr ""
 
-#: /applications/customers.php:33
+#: c:\Apache2\htdocs\account228/applications/customers.php:45
 msgid "&Allocate Customer Payments or Credit Notes"
 msgstr ""
 
-#: /applications/customers.php:35
-#: /applications/dimensions.php:26
-#: /applications/generalledger.php:26
-#: /applications/inventory.php:23
-#: /applications/manufacturing.php:23
-#: /applications/suppliers.php:28
+#: c:\Apache2\htdocs\account228/applications/customers.php:48
+#: c:\Apache2\htdocs\account228/applications/dimensions.php:28
+#: c:\Apache2\htdocs\account228/applications/generalledger.php:33
+#: c:\Apache2\htdocs\account228/applications/inventory.php:25
+#: c:\Apache2\htdocs\account228/applications/manufacturing.php:25
+#: c:\Apache2\htdocs\account228/applications/suppliers.php:34
 msgid "Inquiries and Reports"
 msgstr ""
 
-#: /applications/customers.php:36
+#: c:\Apache2\htdocs\account228/applications/customers.php:49
+msgid "Sales Quotation I&nquiry"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/applications/customers.php:51
 msgid "Sales Order &Inquiry"
 msgstr ""
 
-#: /applications/customers.php:37
+#: c:\Apache2\htdocs\account228/applications/customers.php:53
 msgid "Customer Transaction &Inquiry"
 msgstr ""
 
-#: /applications/customers.php:39
+#: c:\Apache2\htdocs\account228/applications/customers.php:56
 msgid "Customer Allocation &Inquiry"
 msgstr ""
 
-#: /applications/customers.php:41
+#: c:\Apache2\htdocs\account228/applications/customers.php:59
 msgid "Customer and Sales &Reports"
 msgstr ""
 
-#: /applications/customers.php:43
-#: /applications/dimensions.php:38
-#: /applications/generalledger.php:35
-#: /applications/inventory.php:28
-#: /applications/manufacturing.php:29
-#: /applications/suppliers.php:36
+#: c:\Apache2\htdocs\account228/applications/customers.php:62
+#: c:\Apache2\htdocs\account228/applications/dimensions.php:35
+#: c:\Apache2\htdocs\account228/applications/generalledger.php:54
+#: c:\Apache2\htdocs\account228/applications/inventory.php:33
+#: c:\Apache2\htdocs\account228/applications/manufacturing.php:35
+#: c:\Apache2\htdocs\account228/applications/setup.php:53
+#: c:\Apache2\htdocs\account228/applications/suppliers.php:46
 msgid "Maintenance"
 msgstr ""
 
-#: /applications/customers.php:44
+#: c:\Apache2\htdocs\account228/applications/customers.php:63
 msgid "Add and Manage &Customers"
 msgstr ""
 
-#: /applications/customers.php:45
+#: c:\Apache2\htdocs\account228/applications/customers.php:65
 msgid "Customer &Branches"
 msgstr ""
 
-#: /applications/customers.php:46
+#: c:\Apache2\htdocs\account228/applications/customers.php:67
 msgid "Sales &Groups"
 msgstr ""
 
-#: /applications/customers.php:47
+#: c:\Apache2\htdocs\account228/applications/customers.php:69
 msgid "Recurrent &Invoices"
 msgstr ""
 
-#: /applications/customers.php:48
+#: c:\Apache2\htdocs\account228/applications/customers.php:71
 msgid "Sales T&ypes"
 msgstr ""
 
-#: /applications/customers.php:49
+#: c:\Apache2\htdocs\account228/applications/customers.php:73
 msgid "Sales &Persons"
 msgstr ""
 
-#: /applications/customers.php:50
+#: c:\Apache2\htdocs\account228/applications/customers.php:75
 msgid "Sales &Areas"
 msgstr ""
 
-#: /applications/customers.php:51
+#: c:\Apache2\htdocs\account228/applications/customers.php:77
 msgid "Credit &Status Setup"
 msgstr ""
 
-#: /applications/dimensions.php:18
+#: c:\Apache2\htdocs\account228/applications/dimensions.php:18
 msgid "&Dimensions"
 msgstr ""
 
-#: /applications/dimensions.php:23
+#: c:\Apache2\htdocs\account228/applications/dimensions.php:23
 msgid "Dimension &Entry"
 msgstr ""
 
-#: /applications/dimensions.php:24
+#: c:\Apache2\htdocs\account228/applications/dimensions.php:25
 msgid "&Outstanding Dimensions"
 msgstr ""
 
-#: /applications/dimensions.php:27
+#: c:\Apache2\htdocs\account228/applications/dimensions.php:29
 msgid "Dimension &Inquiry"
 msgstr ""
 
-#: /applications/dimensions.php:29
+#: c:\Apache2\htdocs\account228/applications/dimensions.php:32
 msgid "Dimension &Reports"
 msgstr ""
 
-#: /applications/generalledger.php:17
+#: c:\Apache2\htdocs\account228/applications/dimensions.php:36
+msgid "Dimension &Tags"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/applications/generalledger.php:17
 msgid "&Banking and General Ledger"
 msgstr ""
 
-#: /applications/generalledger.php:20
+#: c:\Apache2\htdocs\account228/applications/generalledger.php:20
 msgid "&Payments"
 msgstr ""
 
-#: /applications/generalledger.php:21
+#: c:\Apache2\htdocs\account228/applications/generalledger.php:22
 msgid "&Deposits"
 msgstr ""
 
-#: /applications/generalledger.php:22
+#: c:\Apache2\htdocs\account228/applications/generalledger.php:24
 msgid "Bank Account &Transfers"
 msgstr ""
 
-#: /applications/generalledger.php:23
+#: c:\Apache2\htdocs\account228/applications/generalledger.php:26
 msgid "&Journal Entry"
 msgstr ""
 
-#: /applications/generalledger.php:24
+#: c:\Apache2\htdocs\account228/applications/generalledger.php:28
 msgid "&Budget Entry"
 msgstr ""
 
-#: /applications/generalledger.php:25
+#: c:\Apache2\htdocs\account228/applications/generalledger.php:30
 msgid "&Reconcile Bank Account"
 msgstr ""
 
-#: /applications/generalledger.php:27
+#: c:\Apache2\htdocs\account228/applications/generalledger.php:34
+msgid "&Journal Inquiry"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/applications/generalledger.php:36
+msgid "GL &Inquiry"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/applications/generalledger.php:38
 msgid "Bank Account &Inquiry"
 msgstr ""
 
-#: /applications/generalledger.php:28
-msgid "GL Account &Inquiry"
+#: c:\Apache2\htdocs\account228/applications/generalledger.php:40
+msgid "Ta&x Inquiry"
 msgstr ""
 
-#: /applications/generalledger.php:29
-#: /reporting/reports_main.php:237
-#: /reporting/reports_main.php:277
-#: /reporting/reports_main.php:313
+#: c:\Apache2\htdocs\account228/applications/generalledger.php:43
 msgid "Trial &Balance"
 msgstr ""
 
-#: /applications/generalledger.php:30
-msgid "Ta&x Inquiry"
+#: c:\Apache2\htdocs\account228/applications/generalledger.php:45
+msgid "Balance &Sheet Drilldown"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/applications/generalledger.php:47
+msgid "&Profit and Loss Drilldown"
 msgstr ""
 
-#: /applications/generalledger.php:32
+#: c:\Apache2\htdocs\account228/applications/generalledger.php:49
 msgid "Banking &Reports"
 msgstr ""
 
-#: /applications/generalledger.php:33
+#: c:\Apache2\htdocs\account228/applications/generalledger.php:51
 msgid "General Ledger &Reports"
 msgstr ""
 
-#: /applications/generalledger.php:36
+#: c:\Apache2\htdocs\account228/applications/generalledger.php:55
 msgid "Bank &Accounts"
 msgstr ""
 
-#: /applications/generalledger.php:37
+#: c:\Apache2\htdocs\account228/applications/generalledger.php:57
 msgid "&Quick Entries"
 msgstr ""
 
-#: /applications/generalledger.php:39
+#: c:\Apache2\htdocs\account228/applications/generalledger.php:59
+msgid "Account &Tags"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/applications/generalledger.php:62
 msgid "&Currencies"
 msgstr ""
 
-#: /applications/generalledger.php:40
+#: c:\Apache2\htdocs\account228/applications/generalledger.php:64
 msgid "&Exchange Rates"
 msgstr ""
 
-#: /applications/generalledger.php:42
+#: c:\Apache2\htdocs\account228/applications/generalledger.php:67
 msgid "&GL Accounts"
 msgstr ""
 
-#: /applications/generalledger.php:43
+#: c:\Apache2\htdocs\account228/applications/generalledger.php:69
 msgid "GL Account &Groups"
 msgstr ""
 
-#: /applications/generalledger.php:44
+#: c:\Apache2\htdocs\account228/applications/generalledger.php:71
 msgid "GL Account &Classes"
 msgstr ""
 
-#: /applications/inventory.php:17
+#: c:\Apache2\htdocs\account228/applications/inventory.php:17
 msgid "&Items and Inventory"
 msgstr ""
 
-#: /applications/inventory.php:20
+#: c:\Apache2\htdocs\account228/applications/inventory.php:20
 msgid "Inventory Location &Transfers"
 msgstr ""
 
-#: /applications/inventory.php:21
+#: c:\Apache2\htdocs\account228/applications/inventory.php:22
 msgid "Inventory &Adjustments"
 msgstr ""
 
-#: /applications/inventory.php:24
+#: c:\Apache2\htdocs\account228/applications/inventory.php:26
 msgid "Inventory Item &Movements"
 msgstr ""
 
-#: /applications/inventory.php:25
+#: c:\Apache2\htdocs\account228/applications/inventory.php:28
 msgid "Inventory Item &Status"
 msgstr ""
 
-#: /applications/inventory.php:26
+#: c:\Apache2\htdocs\account228/applications/inventory.php:30
 msgid "Inventory &Reports"
 msgstr ""
 
-#: /applications/inventory.php:29
+#: c:\Apache2\htdocs\account228/applications/inventory.php:34
 msgid "&Items"
 msgstr ""
 
-#: /applications/inventory.php:30
+#: c:\Apache2\htdocs\account228/applications/inventory.php:36
 msgid "&Foreign Item Codes"
 msgstr ""
 
-#: /applications/inventory.php:31
+#: c:\Apache2\htdocs\account228/applications/inventory.php:38
 msgid "Sales &Kits"
 msgstr ""
 
-#: /applications/inventory.php:32
+#: c:\Apache2\htdocs\account228/applications/inventory.php:40
 msgid "Item &Categories"
 msgstr ""
 
-#: /applications/inventory.php:33
+#: c:\Apache2\htdocs\account228/applications/inventory.php:42
 msgid "Inventory &Locations"
 msgstr ""
 
-#: /applications/inventory.php:34
+#: c:\Apache2\htdocs\account228/applications/inventory.php:44
 msgid "Inventory &Movement Types"
 msgstr ""
 
-#: /applications/inventory.php:35
-msgid "Item Ta&x Types"
-msgstr ""
-
-#: /applications/inventory.php:36
+#: c:\Apache2\htdocs\account228/applications/inventory.php:46
 msgid "&Units of Measure"
 msgstr ""
 
-#: /applications/inventory.php:37
+#: c:\Apache2\htdocs\account228/applications/inventory.php:48
 msgid "&Reorder Levels"
 msgstr ""
 
-#: /applications/inventory.php:39
+#: c:\Apache2\htdocs\account228/applications/inventory.php:51
 msgid "Pricing and Costs"
 msgstr ""
 
-#: /applications/inventory.php:40
+#: c:\Apache2\htdocs\account228/applications/inventory.php:52
 msgid "Sales &Pricing"
 msgstr ""
 
-#: /applications/inventory.php:41
+#: c:\Apache2\htdocs\account228/applications/inventory.php:54
 msgid "Purchasing &Pricing"
 msgstr ""
 
-#: /applications/inventory.php:42
+#: c:\Apache2\htdocs\account228/applications/inventory.php:56
 msgid "Standard &Costs"
 msgstr ""
 
-#: /applications/manufacturing.php:17
+#: c:\Apache2\htdocs\account228/applications/manufacturing.php:17
 msgid "&Manufacturing"
 msgstr ""
 
-#: /applications/manufacturing.php:20
+#: c:\Apache2\htdocs\account228/applications/manufacturing.php:20
 msgid "Work &Order Entry"
 msgstr ""
 
-#: /applications/manufacturing.php:21
+#: c:\Apache2\htdocs\account228/applications/manufacturing.php:22
 msgid "&Outstanding Work Orders"
 msgstr ""
 
-#: /applications/manufacturing.php:24
-#: /manufacturing/inquiry/bom_cost_inquiry.php:16
+#: c:\Apache2\htdocs\account228/applications/manufacturing.php:26
 msgid "Costed Bill Of Material Inquiry"
 msgstr ""
 
-#: /applications/manufacturing.php:25
+#: c:\Apache2\htdocs\account228/applications/manufacturing.php:28
 msgid "Inventory Item Where Used &Inquiry"
 msgstr ""
 
-#: /applications/manufacturing.php:26
+#: c:\Apache2\htdocs\account228/applications/manufacturing.php:30
 msgid "Work Order &Inquiry"
 msgstr ""
 
-#: /applications/manufacturing.php:27
+#: c:\Apache2\htdocs\account228/applications/manufacturing.php:32
 msgid "Manufacturing &Reports"
 msgstr ""
 
-#: /applications/manufacturing.php:30
+#: c:\Apache2\htdocs\account228/applications/manufacturing.php:36
 msgid "&Bills Of Material"
 msgstr ""
 
-#: /applications/manufacturing.php:31
+#: c:\Apache2\htdocs\account228/applications/manufacturing.php:38
 msgid "&Work Centres"
 msgstr ""
 
-#: /applications/setup.php:17
+#: c:\Apache2\htdocs\account228/applications/setup.php:17
 msgid "S&etup"
 msgstr ""
 
-#: /applications/setup.php:20
+#: c:\Apache2\htdocs\account228/applications/setup.php:20
 msgid "&Company Setup"
 msgstr ""
 
-#: /applications/setup.php:21
+#: c:\Apache2\htdocs\account228/applications/setup.php:22
 msgid "&User Accounts Setup"
 msgstr ""
 
-#: /applications/setup.php:23
+#: c:\Apache2\htdocs\account228/applications/setup.php:24
+msgid "&Access Setup"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/applications/setup.php:26
 msgid "&Display Setup"
 msgstr ""
 
-#: /applications/setup.php:24
+#: c:\Apache2\htdocs\account228/applications/setup.php:28
 msgid "&Forms Setup"
 msgstr ""
 
-#: /applications/setup.php:25
+#: c:\Apache2\htdocs\account228/applications/setup.php:30
 msgid "&Taxes"
 msgstr ""
 
-#: /applications/setup.php:26
+#: c:\Apache2\htdocs\account228/applications/setup.php:32
 msgid "Tax &Groups"
 msgstr ""
 
-#: /applications/setup.php:28
+#: c:\Apache2\htdocs\account228/applications/setup.php:34
+msgid "Item Ta&x Types"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/applications/setup.php:36
 msgid "System and &General GL Setup"
 msgstr ""
 
-#: /applications/setup.php:29
+#: c:\Apache2\htdocs\account228/applications/setup.php:38
 msgid "&Fiscal Years"
 msgstr ""
 
-#: /applications/setup.php:30
+#: c:\Apache2\htdocs\account228/applications/setup.php:40
 msgid "&Print Profiles"
 msgstr ""
 
-#: /applications/setup.php:33
+#: c:\Apache2\htdocs\account228/applications/setup.php:44
 msgid "Pa&yment Terms"
 msgstr ""
 
-#: /applications/setup.php:34
+#: c:\Apache2\htdocs\account228/applications/setup.php:46
 msgid "Shi&pping Company"
 msgstr ""
 
-#: /applications/setup.php:35
+#: c:\Apache2\htdocs\account228/applications/setup.php:48
 msgid "&Points of Sale"
 msgstr ""
 
-#: /applications/setup.php:36
+#: c:\Apache2\htdocs\account228/applications/setup.php:50
 msgid "&Printers"
 msgstr ""
 
-#: /applications/setup.php:38
-msgid "Maintanance"
-msgstr ""
-
-#: /applications/setup.php:39
+#: c:\Apache2\htdocs\account228/applications/setup.php:54
 msgid "&Void a Transaction"
 msgstr ""
 
-#: /applications/setup.php:40
+#: c:\Apache2\htdocs\account228/applications/setup.php:56
 msgid "View or &Print Transactions"
 msgstr ""
 
-#: /applications/setup.php:41
+#: c:\Apache2\htdocs\account228/applications/setup.php:58
 msgid "&Attach Documents"
 msgstr ""
 
-#: /applications/setup.php:42
+#: c:\Apache2\htdocs\account228/applications/setup.php:60
+msgid "System &Diagnostics"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/applications/setup.php:63
 msgid "&Backup and Restore"
 msgstr ""
 
-#: /applications/setup.php:43
+#: c:\Apache2\htdocs\account228/applications/setup.php:65
 msgid "Create/Update &Companies"
 msgstr ""
 
-#: /applications/setup.php:44
+#: c:\Apache2\htdocs\account228/applications/setup.php:67
 msgid "Install/Update &Languages"
 msgstr ""
 
-#: /applications/setup.php:45
-msgid "Install/Update &Modules"
+#: c:\Apache2\htdocs\account228/applications/setup.php:69
+msgid "Install/Activate &Extensions"
 msgstr ""
 
-#: /applications/setup.php:46
+#: c:\Apache2\htdocs\account228/applications/setup.php:71
 msgid "Software &Upgrade"
 msgstr ""
 
-#: /applications/suppliers.php:17
+#: c:\Apache2\htdocs\account228/applications/suppliers.php:17
 msgid "&Purchases"
 msgstr ""
 
-#: /applications/suppliers.php:20
+#: c:\Apache2\htdocs\account228/applications/suppliers.php:20
 msgid "Purchase &Order Entry"
 msgstr ""
 
-#: /applications/suppliers.php:21
+#: c:\Apache2\htdocs\account228/applications/suppliers.php:22
 msgid "&Outstanding Purchase Orders Maintenance"
 msgstr ""
 
-#: /applications/suppliers.php:22
+#: c:\Apache2\htdocs\account228/applications/suppliers.php:24
 msgid "&Payments to Suppliers"
 msgstr ""
 
-#: /applications/suppliers.php:24
+#: c:\Apache2\htdocs\account228/applications/suppliers.php:27
 msgid "Supplier &Invoices"
 msgstr ""
 
-#: /applications/suppliers.php:25
+#: c:\Apache2\htdocs\account228/applications/suppliers.php:29
 msgid "Supplier &Credit Notes"
 msgstr ""
 
-#: /applications/suppliers.php:26
+#: c:\Apache2\htdocs\account228/applications/suppliers.php:31
 msgid "&Allocate Supplier Payments or Credit Notes"
 msgstr ""
 
-#: /applications/suppliers.php:29
+#: c:\Apache2\htdocs\account228/applications/suppliers.php:35
 msgid "Purchase Orders &Inquiry"
 msgstr ""
 
-#: /applications/suppliers.php:30
+#: c:\Apache2\htdocs\account228/applications/suppliers.php:37
 msgid "Supplier Transaction &Inquiry"
 msgstr ""
 
-#: /applications/suppliers.php:32
+#: c:\Apache2\htdocs\account228/applications/suppliers.php:40
 msgid "Supplier Allocation &Inquiry"
 msgstr ""
 
-#: /applications/suppliers.php:34
+#: c:\Apache2\htdocs\account228/applications/suppliers.php:43
 msgid "Supplier and Purchasing &Reports"
 msgstr ""
 
-#: /applications/suppliers.php:37
+#: c:\Apache2\htdocs\account228/applications/suppliers.php:47
 msgid "&Suppliers"
 msgstr ""
 
-#: /dimensions/dimension_entry.php:26
+#: c:\Apache2\htdocs\account228/dimensions/dimension_entry.php:27
 msgid "Dimension Entry"
 msgstr ""
 
-#: /dimensions/dimension_entry.php:46
+#: c:\Apache2\htdocs\account228/dimensions/dimension_entry.php:47
 msgid "The dimension has been entered."
 msgstr ""
 
-#: /dimensions/dimension_entry.php:57
+#: c:\Apache2\htdocs\account228/dimensions/dimension_entry.php:58
 msgid "The dimension has been updated."
 msgstr ""
 
-#: /dimensions/dimension_entry.php:67
+#: c:\Apache2\htdocs\account228/dimensions/dimension_entry.php:68
 msgid "The dimension has been deleted."
 msgstr ""
 
-#: /dimensions/dimension_entry.php:77
+#: c:\Apache2\htdocs\account228/dimensions/dimension_entry.php:78
 msgid "The dimension has been closed. There can be no more changes to it."
 msgstr ""
 
-#: /dimensions/dimension_entry.php:87
+#: c:\Apache2\htdocs\account228/dimensions/dimension_entry.php:88
+msgid "The dimension has been re-opened. "
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/dimensions/dimension_entry.php:98
 msgid "Enter a &new dimension"
 msgstr ""
 
-#: /dimensions/dimension_entry.php:89
+#: c:\Apache2\htdocs\account228/dimensions/dimension_entry.php:100
 msgid "&Select an existing dimension"
 msgstr ""
 
-#: /dimensions/dimension_entry.php:105
+#: c:\Apache2\htdocs\account228/dimensions/dimension_entry.php:116
 msgid "The dimension reference must be entered."
 msgstr ""
 
-#: /dimensions/dimension_entry.php:112
-#: /gl/bank_transfer.php:135
-#: /gl/gl_bank.php:151
-#: /gl/gl_journal.php:115
-#: /inventory/adjustments.php:99
-#: /inventory/transfers.php:98
-#: /manufacturing/work_order_add_finished.php:73
-#: /manufacturing/work_order_entry.php:123
-#: /manufacturing/work_order_issue.php:91
-#: /purchasing/po_entry_items.php:297
-#: /purchasing/po_receive_items.php:181
-#: /purchasing/supplier_credit.php:165
-#: /purchasing/supplier_invoice.php:161
-#: /purchasing/supplier_payment.php:198
-#: /sales/credit_note_entry.php:150
-#: /sales/customer_credit_invoice.php:102
-#: /sales/customer_delivery.php:169
-#: /sales/customer_invoice.php:267
-#: /sales/customer_payments.php:85
+#: c:\Apache2\htdocs\account228/dimensions/dimension_entry.php:123
 msgid "The entered reference is already in use."
 msgstr ""
 
-#: /dimensions/dimension_entry.php:120
+#: c:\Apache2\htdocs\account228/dimensions/dimension_entry.php:131
 msgid "The dimension name must be entered."
 msgstr ""
 
-#: /dimensions/dimension_entry.php:127
-#: /manufacturing/work_order_entry.php:138
-#: /manufacturing/work_order_entry.php:210
-#: /purchasing/po_entry_items.php:189
+#: c:\Apache2\htdocs\account228/dimensions/dimension_entry.php:138
 msgid "The date entered is in an invalid format."
 msgstr ""
 
-#: /dimensions/dimension_entry.php:134
+#: c:\Apache2\htdocs\account228/dimensions/dimension_entry.php:145
 msgid "The required by date entered is in an invalid format."
 msgstr ""
 
-#: /dimensions/dimension_entry.php:177
+#: c:\Apache2\htdocs\account228/dimensions/dimension_entry.php:190
 msgid "This dimension cannot be deleted because it has already been processed."
 msgstr ""
 
-#: /dimensions/dimension_entry.php:213
+#: c:\Apache2\htdocs\account228/dimensions/dimension_entry.php:234
 msgid "The dimension sent is not valid."
 msgstr ""
 
-#: /dimensions/dimension_entry.php:220
-msgid "This dimension is closed and cannot be edited."
-msgstr ""
-
-#: /dimensions/dimension_entry.php:234
-#: /dimensions/dimension_entry.php:240
+#: c:\Apache2\htdocs\account228/dimensions/dimension_entry.php:261
+#: c:\Apache2\htdocs\account228/dimensions/dimension_entry.php:268
 msgid "Dimension Reference:"
 msgstr ""
 
-#: /dimensions/dimension_entry.php:247
-#: /dimensions/inquiry/search_dimensions.php:75
-#: /dimensions/inquiry/search_dimensions.php:173
-#: /dimensions/view/view_dimension.php:54
-#: /gl/bank_account_reconcile.php:255
-#: /gl/inquiry/bank_inquiry.php:75
-#: /gl/inquiry/gl_account_inquiry.php:107
-#: /gl/inquiry/gl_account_inquiry.php:110
-#: /gl/inquiry/gl_account_inquiry.php:113
-#: /gl/inquiry/tax_inquiry.php:84
-#: /gl/manage/bank_accounts.php:113
-#: /gl/manage/gl_quick_entries.php:170
-#: /gl/includes/ui/gl_bank_ui.inc:77
-#: /includes/ui/ui_view.inc:500
-#: /inventory/inquiry/stock_movements.php:77
-#: /manufacturing/search_work_orders.php:197
-#: /manufacturing/includes/manufacturing_ui.inc:278
-#: /manufacturing/includes/manufacturing_ui.inc:282
-#: /manufacturing/includes/manufacturing_ui.inc:333
-#: /purchasing/inquiry/supplier_allocation_inquiry.php:173
-#: /purchasing/inquiry/supplier_inquiry.php:208
-#: /reporting/rep102.php:122
-#: /reporting/rep202.php:123
-#: /reporting/rep501.php:85
-#: /reporting/rep601.php:76
-#: /reporting/rep702.php:58
-#: /reporting/rep704.php:77
-#: /reporting/rep704.php:80
-#: /reporting/rep704.php:83
-#: /reporting/rep709.php:102
-#: /reporting/reports_main.php:198
-#: /sales/inquiry/customer_allocation_inquiry.php:202
-#: /sales/inquiry/customer_inquiry.php:270
+#: c:\Apache2\htdocs\account228/dimensions/dimension_entry.php:275
 msgid "Type"
 msgstr ""
 
-#: /dimensions/dimension_entry.php:249
-#: /reporting/reports_main.php:61
-#: /reporting/reports_main.php:69
-#: /reporting/reports_main.php:155
-#: /reporting/reports_main.php:185
-#: /reporting/reports_main.php:196
-#: /reporting/reports_main.php:206
-#: /reporting/reports_main.php:221
-#: /reporting/reports_main.php:229
-#: /reporting/reports_main.php:238
-#: /reporting/reports_main.php:250
-#: /reporting/reports_main.php:263
-#: /reporting/reports_main.php:270
-#: /reporting/reports_main.php:278
-#: /reporting/reports_main.php:289
-#: /reporting/reports_main.php:300
-#: /reporting/reports_main.php:307
-#: /reporting/reports_main.php:314
-#: /reporting/reports_main.php:322
+#: c:\Apache2\htdocs\account228/dimensions/dimension_entry.php:277
 msgid "Start Date"
 msgstr ""
 
-#: /dimensions/dimension_entry.php:251
-#: /manufacturing/work_order_entry.php:386
+#: c:\Apache2\htdocs\account228/dimensions/dimension_entry.php:279
 msgid "Date Required By"
 msgstr ""
 
-#: /dimensions/dimension_entry.php:260
+#: c:\Apache2\htdocs\account228/dimensions/dimension_entry.php:281
+msgid "Tags:"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/dimensions/dimension_entry.php:288
+msgid "This Dimension is closed."
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/dimensions/dimension_entry.php:293
 msgid "Save changes to dimension"
 msgstr ""
 
-#: /dimensions/dimension_entry.php:261
+#: c:\Apache2\htdocs\account228/dimensions/dimension_entry.php:295
+msgid "Re-open This Dimension"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/dimensions/dimension_entry.php:295
+msgid "Mark this dimension as re-opened"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/dimensions/dimension_entry.php:297
 msgid "Close This Dimension"
 msgstr ""
 
-#: /dimensions/dimension_entry.php:261
+#: c:\Apache2\htdocs\account228/dimensions/dimension_entry.php:297
 msgid "Mark this dimension as closed"
 msgstr ""
 
-#: /dimensions/dimension_entry.php:262
+#: c:\Apache2\htdocs\account228/dimensions/dimension_entry.php:298
 msgid "Delete This Dimension"
 msgstr ""
 
-#: /dimensions/dimension_entry.php:262
+#: c:\Apache2\htdocs\account228/dimensions/dimension_entry.php:298
 msgid "Delete unused dimension"
 msgstr ""
 
-#: /dimensions/dimension_entry.php:266
-#: /purchasing/includes/ui/invoice_ui.inc:184
-#: /purchasing/includes/ui/invoice_ui.inc:385
-#: /purchasing/includes/ui/invoice_ui.inc:387
+#: c:\Apache2\htdocs\account228/dimensions/dimension_entry.php:302
 msgid "Add"
 msgstr ""
 
-#: /dimensions/includes/dimensions_ui.inc:31
-msgid "There are no transactions for this dimension for the selected period."
+#: c:\Apache2\htdocs\account228/dimensions/inquiry/search_dimensions.php:29
+msgid "Search Outstanding Dimensions"
 msgstr ""
 
-#: /dimensions/includes/dimensions_ui.inc:35
-msgid "Balance for this Dimension"
+#: c:\Apache2\htdocs\account228/dimensions/inquiry/search_dimensions.php:34
+msgid "Search Dimensions"
 msgstr ""
 
-#: /dimensions/includes/dimensions_ui.inc:38
-#: /gl/inquiry/gl_trial_balance.php:90
-#: /gl/manage/gl_quick_entries.php:309
-#: /purchasing/includes/ui/invoice_ui.inc:247
-#: /purchasing/includes/ui/invoice_ui.inc:249
-#: /purchasing/includes/ui/invoice_ui.inc:251
-#: /reporting/rep701.php:48
-#: /reporting/rep705.php:138
-#: /reporting/rep706.php:77
-#: /reporting/rep707.php:92
-#: /reporting/rep708.php:109
-msgid "Account"
+#: c:\Apache2\htdocs\account228/dimensions/inquiry/search_dimensions.php:73
+#: c:\Apache2\htdocs\account228/gl/bank_transfer.php:89
+msgid "Reference:"
 msgstr ""
 
-#: /dimensions/includes/dimensions_ui.inc:38
-#: /gl/bank_account_reconcile.php:259
-#: /gl/inquiry/bank_inquiry.php:76
-#: /gl/inquiry/gl_account_inquiry.php:108
-#: /gl/inquiry/gl_account_inquiry.php:111
-#: /gl/inquiry/gl_account_inquiry.php:114
-#: /gl/inquiry/gl_trial_balance.php:96
-#: /gl/inquiry/gl_trial_balance.php:98
-#: /gl/inquiry/gl_trial_balance.php:100
-#: /gl/view/gl_trans_view.php:66
-#: /gl/view/gl_trans_view.php:69
-#: /gl/view/gl_trans_view.php:72
-#: /gl/includes/ui/gl_journal_ui.inc:72
-#: /gl/includes/ui/gl_journal_ui.inc:75
-#: /gl/includes/ui/gl_journal_ui.inc:78
-#: /purchasing/inquiry/supplier_allocation_inquiry.php:181
-#: /purchasing/inquiry/supplier_inquiry.php:216
-#: /reporting/rep601.php:77
-#: /reporting/rep702.php:52
-#: /reporting/rep704.php:78
-#: /reporting/rep704.php:81
-#: /reporting/rep704.php:84
-#: /reporting/rep708.php:109
-#: /reporting/rep708.php:110
-#: /sales/inquiry/customer_allocation_inquiry.php:210
-#: /sales/inquiry/customer_inquiry.php:279
-msgid "Debit"
-msgstr ""
-
-#: /dimensions/includes/dimensions_ui.inc:38
-#: /gl/bank_account_reconcile.php:260
-#: /gl/inquiry/bank_inquiry.php:76
-#: /gl/inquiry/gl_account_inquiry.php:108
-#: /gl/inquiry/gl_account_inquiry.php:111
-#: /gl/inquiry/gl_account_inquiry.php:114
-#: /gl/inquiry/gl_trial_balance.php:97
-#: /gl/inquiry/gl_trial_balance.php:99
-#: /gl/inquiry/gl_trial_balance.php:101
-#: /gl/view/gl_trans_view.php:66
-#: /gl/view/gl_trans_view.php:69
-#: /gl/view/gl_trans_view.php:72
-#: /gl/includes/ui/gl_journal_ui.inc:72
-#: /gl/includes/ui/gl_journal_ui.inc:75
-#: /gl/includes/ui/gl_journal_ui.inc:78
-#: /includes/types.inc:124
-#: /purchasing/inquiry/supplier_allocation_inquiry.php:182
-#: /purchasing/inquiry/supplier_inquiry.php:217
-#: /reporting/rep601.php:77
-#: /reporting/rep702.php:52
-#: /reporting/rep704.php:78
-#: /reporting/rep704.php:81
-#: /reporting/rep704.php:84
-#: /reporting/rep708.php:109
-#: /reporting/rep708.php:110
-#: /sales/inquiry/customer_allocation_inquiry.php:211
-#: /sales/inquiry/customer_inquiry.php:280
-msgid "Credit"
-msgstr ""
-
-#: /dimensions/includes/dimensions_ui.inc:52
-#: /dimensions/inquiry/search_dimensions.php:177
-#: /gl/inquiry/bank_inquiry.php:76
-#: /gl/inquiry/gl_account_inquiry.php:108
-#: /gl/inquiry/gl_account_inquiry.php:111
-#: /gl/inquiry/gl_account_inquiry.php:114
-#: /gl/inquiry/gl_trial_balance.php:94
-#: /purchasing/inquiry/supplier_allocation_inquiry.php:184
-#: /reporting/rep203.php:89
-#: /reporting/rep204.php:81
-#: /reporting/rep601.php:77
-#: /reporting/rep701.php:48
-#: /reporting/rep704.php:78
-#: /reporting/rep704.php:81
-#: /reporting/rep704.php:84
-#: /reporting/rep708.php:101
-#: /sales/inquiry/customer_allocation_inquiry.php:213
-msgid "Balance"
-msgstr ""
-
-#: /dimensions/inquiry/search_dimensions.php:29
-msgid "Search Outstanding Dimensions"
-msgstr ""
-
-#: /dimensions/inquiry/search_dimensions.php:34
-msgid "Search Dimensions"
-msgstr ""
-
-#: /dimensions/inquiry/search_dimensions.php:73
-#: /gl/bank_transfer.php:88
-#: /gl/includes/ui/gl_bank_ui.inc:99
-#: /gl/includes/ui/gl_bank_ui.inc:101
-#: /gl/includes/ui/gl_journal_ui.inc:28
-#: /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:158
-#: /manufacturing/work_order_entry.php:349
-#: /manufacturing/work_order_entry.php:356
-#: /manufacturing/includes/work_order_issue_ui.inc:150
-#: /purchasing/includes/ui/invoice_ui.inc:91
-#: /purchasing/includes/ui/invoice_ui.inc:93
-#: /purchasing/includes/ui/po_ui.inc:93
-#: /purchasing/includes/ui/po_ui.inc:98
-#: /purchasing/supplier_payment.php:116
-#: /sales/customer_payments.php:228
-msgid "Reference:"
-msgstr ""
-
-#: /dimensions/inquiry/search_dimensions.php:75
-#: /purchasing/allocations/supplier_allocate.php:226
-#: /reporting/rep101.php:68
-#: /reporting/rep102.php:89
-#: /reporting/rep104.php:95
-#: /reporting/rep104.php:99
-#: /reporting/rep105.php:91
-#: /reporting/rep105.php:95
-#: /reporting/rep201.php:66
-#: /reporting/rep202.php:90
-#: /reporting/rep203.php:72
-#: /reporting/rep204.php:74
-#: /reporting/rep301.php:85
-#: /reporting/rep301.php:92
-#: /reporting/rep302.php:161
-#: /reporting/rep302.php:168
-#: /reporting/rep303.php:123
-#: /reporting/rep303.php:130
-#: /reporting/rep304.php:92
-#: /reporting/rep304.php:99
-#: /sales/allocations/customer_allocate.php:229
+#: c:\Apache2\htdocs\account228/dimensions/inquiry/search_dimensions.php:75
 msgid "All"
 msgstr ""
 
-#: /dimensions/inquiry/search_dimensions.php:76
-#: /gl/inquiry/bank_inquiry.php:46
-#: /gl/inquiry/gl_trial_balance.php:44
-#: /gl/includes/ui/gl_bank_ui.inc:23
-#: /gl/includes/ui/gl_bank_ui.inc:48
-#: /inventory/inquiry/stock_movements.php:53
-#: /purchasing/inquiry/supplier_allocation_inquiry.php:50
-#: /purchasing/inquiry/supplier_inquiry.php:48
-#: /sales/inquiry/customer_inquiry.php:46
+#: c:\Apache2\htdocs\account228/dimensions/inquiry/search_dimensions.php:76
 msgid "From:"
 msgstr ""
 
-#: /dimensions/inquiry/search_dimensions.php:77
-#: /gl/inquiry/bank_inquiry.php:47
-#: /gl/inquiry/gl_trial_balance.php:45
-#: /gl/includes/ui/gl_bank_ui.inc:23
-#: /inventory/inquiry/stock_movements.php:54
-#: /purchasing/inquiry/supplier_allocation_inquiry.php:51
-#: /purchasing/inquiry/supplier_inquiry.php:49
-#: /sales/inquiry/customer_inquiry.php:47
+#: c:\Apache2\htdocs\account228/dimensions/inquiry/search_dimensions.php:77
 msgid "To:"
 msgstr ""
 
-#: /dimensions/inquiry/search_dimensions.php:79
-#: /manufacturing/search_work_orders.php:71
+#: c:\Apache2\htdocs\account228/dimensions/inquiry/search_dimensions.php:79
 msgid "Only Overdue:"
 msgstr ""
 
-#: /dimensions/inquiry/search_dimensions.php:83
-#: /manufacturing/search_work_orders.php:74
+#: c:\Apache2\htdocs\account228/dimensions/inquiry/search_dimensions.php:83
 msgid "Only Open:"
 msgstr ""
 
-#: /dimensions/inquiry/search_dimensions.php:174
-#: /dimensions/view/view_dimension.php:54
-#: /gl/bank_account_reconcile.php:258
-#: /gl/inquiry/bank_inquiry.php:75
-#: /gl/inquiry/gl_account_inquiry.php:107
-#: /gl/inquiry/gl_account_inquiry.php:110
-#: /gl/inquiry/gl_account_inquiry.php:113
-#: /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/ui_view.inc:500
-#: /inventory/inquiry/stock_movements.php:77
-#: /inventory/view/view_adjustment.php:45
-#: /inventory/view/view_transfer.php:47
-#: /manufacturing/search_work_orders.php:202
-#: /manufacturing/work_order_entry.php:385
-#: /manufacturing/work_order_entry.php:391
-#: /manufacturing/view/wo_production_view.php:47
-#: /manufacturing/includes/manufacturing_ui.inc:159
-#: /manufacturing/includes/manufacturing_ui.inc:202
-#: /manufacturing/includes/manufacturing_ui.inc:238
-#: /manufacturing/includes/manufacturing_ui.inc:279
-#: /manufacturing/includes/manufacturing_ui.inc:283
-#: /manufacturing/includes/manufacturing_ui.inc:334
-#: /purchasing/includes/ui/invoice_ui.inc:104
-#: /purchasing/includes/ui/po_ui.inc:243
-#: /purchasing/view/view_po.php:130
-#: /purchasing/inquiry/supplier_allocation_inquiry.php:178
-#: /purchasing/inquiry/supplier_inquiry.php:213
-#: /purchasing/allocations/supplier_allocate.php:203
-#: /purchasing/allocations/supplier_allocation_main.php:111
-#: /reporting/rep101.php:83
-#: /reporting/rep201.php:81
-#: /reporting/rep501.php:85
-#: /reporting/rep601.php:76
-#: /reporting/rep704.php:77
-#: /reporting/rep704.php:80
-#: /reporting/rep704.php:83
-#: /reporting/rep709.php:106
-#: /reporting/includes/doctext.inc:15
-#: /reporting/includes/doctext.inc:67
-#: /sales/customer_delivery.php:358
-#: /sales/customer_invoice.php:376
-#: /sales/allocations/customer_allocate.php:204
-#: /sales/allocations/customer_allocation_main.php:106
-#: /sales/view/view_credit.php:69
-#: /sales/view/view_sales_order.php:77
-#: /sales/view/view_sales_order.php:110
-#: /sales/view/view_sales_order.php:142
-#: /sales/inquiry/customer_allocation_inquiry.php:206
-#: /sales/inquiry/customer_inquiry.php:274
+#: c:\Apache2\htdocs\account228/dimensions/inquiry/search_dimensions.php:174
+#: c:\Apache2\htdocs\account228/dimensions/view/view_dimension.php:54
+#: c:\Apache2\htdocs\account228/gl/bank_account_reconcile.php:264
 msgid "Date"
 msgstr ""
 
-#: /dimensions/inquiry/search_dimensions.php:175
-#: /dimensions/view/view_dimension.php:54
-#: /purchasing/includes/ui/invoice_ui.inc:113
-#: /purchasing/view/view_supp_credit.php:49
-#: /purchasing/view/view_supp_invoice.php:52
-#: /purchasing/inquiry/supplier_allocation_inquiry.php:179
-#: /purchasing/inquiry/supplier_inquiry.php:214
-#: /purchasing/allocations/supplier_allocate.php:203
-#: /reporting/rep101.php:83
-#: /reporting/rep201.php:81
-#: /reporting/rep203.php:88
-#: /reporting/rep501.php:85
-#: /reporting/includes/doctext.inc:22
-#: /sales/customer_invoice.php:382
-#: /sales/allocations/customer_allocate.php:204
-#: /sales/view/view_dispatch.php:97
-#: /sales/view/view_invoice.php:97
-#: /sales/inquiry/customer_allocation_inquiry.php:207
-#: /sales/inquiry/customer_inquiry.php:275
-#: /sales/includes/ui/sales_order_ui.inc:558
+#: c:\Apache2\htdocs\account228/dimensions/inquiry/search_dimensions.php:175
+#: c:\Apache2\htdocs\account228/dimensions/view/view_dimension.php:54
 msgid "Due Date"
 msgstr ""
 
-#: /dimensions/inquiry/search_dimensions.php:186
+#: c:\Apache2\htdocs\account228/dimensions/inquiry/search_dimensions.php:177
+msgid "Balance"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/dimensions/inquiry/search_dimensions.php:186
 msgid "Marked dimensions are overdue."
 msgstr ""
 
-#: /dimensions/view/view_dimension.php:20
+#: c:\Apache2\htdocs\account228/dimensions/view/view_dimension.php:20
 msgid "View Dimension"
 msgstr ""
 
-#: /dimensions/view/view_dimension.php:48
+#: c:\Apache2\htdocs\account228/dimensions/view/view_dimension.php:48
 msgid "The dimension number sent is not valid."
 msgstr ""
 
-#: /dimensions/view/view_dimension.php:72
+#: c:\Apache2\htdocs\account228/dimensions/view/view_dimension.php:72
 msgid "This dimension is closed."
 msgstr ""
 
-#: /dimensions/view/view_dimension.php:84
-#: /gl/inquiry/gl_account_inquiry.php:66
-#: /gl/inquiry/tax_inquiry.php:63
-#: /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:180
+#: c:\Apache2\htdocs\account228/dimensions/view/view_dimension.php:84
 msgid "from:"
 msgstr ""
 
-#: /dimensions/view/view_dimension.php:85
-#: /gl/inquiry/gl_account_inquiry.php:67
-#: /gl/inquiry/tax_inquiry.php:64
-#: /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:181
+#: c:\Apache2\htdocs\account228/dimensions/view/view_dimension.php:85
 msgid "to:"
 msgstr ""
 
-#: /dimensions/view/view_dimension.php:86
-#: /gl/inquiry/bank_inquiry.php:49
-#: /gl/inquiry/gl_account_inquiry.php:68
-#: /gl/inquiry/gl_trial_balance.php:49
-#: /gl/inquiry/tax_inquiry.php:65
+#: c:\Apache2\htdocs\account228/dimensions/view/view_dimension.php:86
 msgid "Show"
 msgstr ""
 
-#: /gl/bank_account_reconcile.php:33
+#: c:\Apache2\htdocs\account228/gl/bank_account_reconcile.php:33
 msgid "Reconcile Bank Account"
 msgstr ""
 
-#: /gl/bank_account_reconcile.php:35
-#: /gl/bank_transfer.php:30
-#: /gl/gl_bank.php:41
-#: /gl/inquiry/bank_inquiry.php:30
-#: /purchasing/supplier_payment.php:39
-#: /sales/customer_payments.php:34
+#: c:\Apache2\htdocs\account228/gl/bank_account_reconcile.php:35
+#: c:\Apache2\htdocs\account228/gl/bank_transfer.php:30
+#: c:\Apache2\htdocs\account228/gl/gl_bank.php:43
 msgid "There are no bank accounts defined in the system."
 msgstr ""
 
-#: /gl/bank_account_reconcile.php:39
+#: c:\Apache2\htdocs\account228/gl/bank_account_reconcile.php:39
 msgid "Invalid reconcile date format"
 msgstr ""
 
-#: /gl/bank_account_reconcile.php:56
+#: c:\Apache2\htdocs\account228/gl/bank_account_reconcile.php:56
 msgid "Reconcile this transaction"
 msgstr ""
 
-#: /gl/bank_account_reconcile.php:169
-#: /gl/inquiry/bank_inquiry.php:44
-#: /gl/inquiry/gl_account_inquiry.php:64
+#: c:\Apache2\htdocs\account228/gl/bank_account_reconcile.php:173
 msgid "Account:"
 msgstr ""
 
-#: /gl/bank_account_reconcile.php:171
+#: c:\Apache2\htdocs\account228/gl/bank_account_reconcile.php:175
 msgid "Bank Statement:"
 msgstr ""
 
-#: /gl/bank_account_reconcile.php:172
+#: c:\Apache2\htdocs\account228/gl/bank_account_reconcile.php:176
 msgid "New"
 msgstr ""
 
-#: /gl/bank_account_reconcile.php:214
+#: c:\Apache2\htdocs\account228/gl/bank_account_reconcile.php:220
 msgid "Reconcile Date"
 msgstr ""
 
-#: /gl/bank_account_reconcile.php:214
+#: c:\Apache2\htdocs\account228/gl/bank_account_reconcile.php:220
 msgid "Beginning<br>Balance"
 msgstr ""
 
-#: /gl/bank_account_reconcile.php:215
+#: c:\Apache2\htdocs\account228/gl/bank_account_reconcile.php:221
 msgid "Ending<br>Balance"
 msgstr ""
 
-#: /gl/bank_account_reconcile.php:215
+#: c:\Apache2\htdocs\account228/gl/bank_account_reconcile.php:221
 msgid "Account<br>Total"
 msgstr ""
 
-#: /gl/bank_account_reconcile.php:215
+#: c:\Apache2\htdocs\account228/gl/bank_account_reconcile.php:221
 msgid "Reconciled<br>Amount"
 msgstr ""
 
-#: /gl/bank_account_reconcile.php:215
-#: /reporting/rep303.php:137
-#: /reporting/rep303.php:143
+#: c:\Apache2\htdocs\account228/gl/bank_account_reconcile.php:221
 msgid "Difference"
 msgstr ""
 
-#: /gl/bank_account_reconcile.php:219
+#: c:\Apache2\htdocs\account228/gl/bank_account_reconcile.php:225
 msgid "Date of bank statement to reconcile"
 msgstr ""
 
-#: /gl/bank_account_reconcile.php:261
-#: /gl/inquiry/bank_inquiry.php:76
-#: /gl/inquiry/gl_account_inquiry.php:108
-#: /gl/inquiry/gl_account_inquiry.php:111
-#: /gl/inquiry/gl_account_inquiry.php:114
-#: /gl/view/gl_trans_view.php:36
-#: /reporting/rep601.php:76
-#: /reporting/rep704.php:78
-#: /reporting/rep704.php:80
-#: /reporting/rep704.php:83
+#: c:\Apache2\htdocs\account228/gl/bank_account_reconcile.php:265
+msgid "Debit"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/gl/bank_account_reconcile.php:266
+msgid "Credit"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/gl/bank_account_reconcile.php:267
 msgid "Person/Item"
 msgstr ""
 
-#: /gl/bank_account_reconcile.php:274
+#: c:\Apache2\htdocs\account228/gl/bank_account_reconcile.php:277
 msgid "Reconcile"
 msgstr ""
 
-#: /gl/bank_transfer.php:28
+#: c:\Apache2\htdocs\account228/gl/bank_transfer.php:28
 msgid "Transfer between Bank Accounts"
 msgstr ""
 
-#: /gl/bank_transfer.php:39
+#: c:\Apache2\htdocs\account228/gl/bank_transfer.php:39
 msgid "Transfer has been entered"
 msgstr ""
 
-#: /gl/bank_transfer.php:41
+#: c:\Apache2\htdocs\account228/gl/bank_transfer.php:41
 msgid "&View the GL Journal Entries for this Transfer"
 msgstr ""
 
-#: /gl/bank_transfer.php:43
+#: c:\Apache2\htdocs\account228/gl/bank_transfer.php:43
 msgid "Enter &Another Transfer"
 msgstr ""
 
-#: /gl/bank_transfer.php:65
+#: c:\Apache2\htdocs\account228/gl/bank_transfer.php:66
 msgid "From Account:"
 msgstr ""
 
-#: /gl/bank_transfer.php:67
+#: c:\Apache2\htdocs\account228/gl/bank_transfer.php:68
 msgid "To Account:"
 msgstr ""
 
-#: /gl/bank_transfer.php:69
+#: c:\Apache2\htdocs\account228/gl/bank_transfer.php:70
 msgid "Transfer Date:"
 msgstr ""
 
-#: /gl/bank_transfer.php:75
-#: /gl/bank_transfer.php:81
-#: /includes/ui/ui_view.inc:465
-#: /sales/customer_payments.php:209
+#: c:\Apache2\htdocs\account228/gl/bank_transfer.php:76
+#: c:\Apache2\htdocs\account228/gl/bank_transfer.php:83
 msgid "Amount:"
 msgstr ""
 
-#: /gl/bank_transfer.php:97
+#: c:\Apache2\htdocs\account228/gl/bank_transfer.php:77
+#: c:\Apache2\htdocs\account228/gl/bank_transfer.php:84
+msgid "Bank Charge:"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/gl/bank_transfer.php:95
 msgid "Enter Transfer"
 msgstr ""
 
-#: /gl/bank_transfer.php:121
-#: /purchasing/supplier_payment.php:146
+#: c:\Apache2\htdocs\account228/gl/bank_transfer.php:121
+#: c:\Apache2\htdocs\account228/gl/bank_transfer.php:128
 msgid "The entered amount is invalid or less than zero."
 msgstr ""
 
-#: /gl/bank_transfer.php:128
-#: /gl/gl_bank.php:145
-#: /gl/gl_journal.php:109
-#: /inventory/adjustments.php:92
-#: /inventory/transfers.php:92
-#: /manufacturing/work_order_add_finished.php:66
-#: /manufacturing/work_order_entry.php:116
-#: /manufacturing/work_order_issue.php:84
-#: /purchasing/po_receive_items.php:174
-#: /purchasing/supplier_payment.php:191
-#: /sales/credit_note_entry.php:146
-#: /sales/customer_credit_invoice.php:96
-#: /sales/customer_delivery.php:163
-#: /sales/customer_invoice.php:261
-#: /sales/customer_payments.php:79
-#: /sales/sales_order_entry.php:284
+#: c:\Apache2\htdocs\account228/gl/bank_transfer.php:133
+msgid "The Bank Charge Account has not been set in System and General GL Setup."
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/gl/bank_transfer.php:139
+#: c:\Apache2\htdocs\account228/gl/gl_bank.php:136
+#: c:\Apache2\htdocs\account228/gl/gl_journal.php:166
 msgid "You must enter a reference."
 msgstr ""
 
-#: /gl/bank_transfer.php:142
+#: c:\Apache2\htdocs\account228/gl/bank_transfer.php:153
 msgid "The source and destination bank accouts cannot be the same."
 msgstr ""
 
-#: /gl/gl_bank.php:31
+#: c:\Apache2\htdocs\account228/gl/gl_bank.php:33
 msgid "Bank Account Payment Entry"
 msgstr ""
 
-#: /gl/gl_bank.php:35
+#: c:\Apache2\htdocs\account228/gl/gl_bank.php:37
 msgid "Bank Account Deposit Entry"
 msgstr ""
 
-#: /gl/gl_bank.php:82
-msgid "Payment has been entered"
-msgstr ""
-
-#: /gl/gl_bank.php:84
+#: c:\Apache2\htdocs\account228/gl/gl_bank.php:69
 msgid "&View the GL Postings for this Payment"
 msgstr ""
 
-#: /gl/gl_bank.php:86
+#: c:\Apache2\htdocs\account228/gl/gl_bank.php:71
 msgid "Enter Another &Payment"
 msgstr ""
 
-#: /gl/gl_bank.php:88
+#: c:\Apache2\htdocs\account228/gl/gl_bank.php:73
 msgid "Enter A &Deposit"
 msgstr ""
 
-#: /gl/gl_bank.php:98
-msgid "Deposit has been entered"
-msgstr ""
-
-#: /gl/gl_bank.php:100
+#: c:\Apache2\htdocs\account228/gl/gl_bank.php:85
 msgid "View the GL Postings for this Deposit"
 msgstr ""
 
-#: /gl/gl_bank.php:102
+#: c:\Apache2\htdocs\account228/gl/gl_bank.php:87
 msgid "Enter Another Deposit"
 msgstr ""
 
-#: /gl/gl_bank.php:104
+#: c:\Apache2\htdocs\account228/gl/gl_bank.php:89
 msgid "Enter A Payment"
 msgstr ""
 
-#: /gl/gl_bank.php:138
+#: c:\Apache2\htdocs\account228/gl/gl_bank.php:123
 msgid "You must enter at least one payment line."
 msgstr ""
 
-#: /gl/gl_bank.php:157
+#: c:\Apache2\htdocs\account228/gl/gl_bank.php:129
+msgid "The total bank amount cannot be 0."
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/gl/gl_bank.php:148
 msgid "The entered date for the payment is invalid."
 msgstr ""
 
-#: /gl/gl_bank.php:205
+#: c:\Apache2\htdocs\account228/gl/gl_bank.php:197
 msgid "The source and destination accouts cannot be the same."
 msgstr ""
 
-#: /gl/gl_bank.php:287
+#: c:\Apache2\htdocs\account228/gl/gl_bank.php:279
 msgid "Payment Items"
 msgstr ""
 
-#: /gl/gl_bank.php:287
+#: c:\Apache2\htdocs\account228/gl/gl_bank.php:279
 msgid "Deposit Items"
 msgstr ""
 
-#: /gl/gl_bank.php:295
+#: c:\Apache2\htdocs\account228/gl/gl_bank.php:287
 msgid "Process Payment"
 msgstr ""
 
-#: /gl/gl_bank.php:295
+#: c:\Apache2\htdocs\account228/gl/gl_bank.php:287
 msgid "Process Deposit"
 msgstr ""
 
-#: /gl/gl_budget.php:18
+#: c:\Apache2\htdocs\account228/gl/gl_budget.php:18
 msgid "Budget Entry"
 msgstr ""
 
-#: /gl/gl_budget.php:24
-#: /gl/manage/gl_accounts.php:22
+#: c:\Apache2\htdocs\account228/gl/gl_budget.php:24
 msgid "There are no account groups defined. Please define at least one account group before entering accounts."
 msgstr ""
 
-#: /gl/gl_budget.php:93
+#: c:\Apache2\htdocs\account228/gl/gl_budget.php:102
 msgid "The Budget has been saved."
 msgstr ""
 
-#: /gl/gl_budget.php:95
+#: c:\Apache2\htdocs\account228/gl/gl_budget.php:104
 msgid "The Budget has been deleted."
 msgstr ""
 
-#: /gl/gl_budget.php:112
-#: /gl/manage/gl_accounts.php:231
-#: /gl/manage/gl_accounts.php:237
+#: c:\Apache2\htdocs\account228/gl/gl_budget.php:121
 msgid "Account Code:"
 msgstr ""
 
-#: /gl/gl_budget.php:119
-#: /gl/gl_budget.php:120
-#: /gl/gl_budget.php:124
-#: /gl/inquiry/gl_account_inquiry.php:73
-#: /gl/inquiry/gl_account_inquiry.php:75
-#: /gl/inquiry/gl_account_inquiry.php:107
-#: /gl/inquiry/gl_account_inquiry.php:110
-#: /gl/manage/gl_quick_entries.php:232
-#: /gl/manage/gl_quick_entries.php:234
-#: /gl/manage/gl_quick_entries.php:319
-#: /gl/manage/gl_quick_entries.php:321
-#: /gl/view/gl_trans_view.php:65
-#: /gl/view/gl_trans_view.php:68
-#: /gl/includes/ui/gl_bank_ui.inc:121
-#: /gl/includes/ui/gl_bank_ui.inc:122
-#: /gl/includes/ui/gl_bank_ui.inc:124
-#: /gl/includes/ui/gl_journal_ui.inc:71
-#: /gl/includes/ui/gl_journal_ui.inc:72
-#: /gl/includes/ui/gl_journal_ui.inc:74
-#: /includes/types.inc:35
-#: /inventory/manage/items.php:360
-#: /inventory/manage/items.php:362
-#: /purchasing/includes/ui/invoice_ui.inc:247
-#: /purchasing/includes/ui/invoice_ui.inc:249
-#: /purchasing/manage/suppliers.php:272
-#: /purchasing/manage/suppliers.php:274
-#: /purchasing/manage/suppliers.php:276
-#: /reporting/rep501.php:90
-#: /reporting/rep704.php:77
-#: /reporting/rep704.php:80
-#: /reporting/rep704.php:91
-#: /reporting/rep704.php:93
-#: /reporting/rep704.php:101
-#: /reporting/rep705.php:149
-#: /reporting/rep705.php:151
-#: /reporting/rep705.php:161
-#: /reporting/rep706.php:86
-#: /reporting/rep706.php:88
-#: /reporting/rep706.php:95
-#: /reporting/rep707.php:100
-#: /reporting/rep707.php:102
-#: /reporting/rep707.php:109
-#: /reporting/rep708.php:118
-#: /reporting/rep708.php:120
-#: /reporting/rep708.php:127
-#: /reporting/reports_main.php:210
-#: /reporting/reports_main.php:211
-#: /reporting/reports_main.php:216
-#: /reporting/reports_main.php:217
-#: /reporting/reports_main.php:223
-#: /reporting/reports_main.php:224
-#: /reporting/reports_main.php:232
-#: /reporting/reports_main.php:233
-#: /reporting/reports_main.php:242
-#: /reporting/reports_main.php:243
-#: /reporting/reports_main.php:254
-#: /reporting/reports_main.php:259
-#: /reporting/reports_main.php:265
-#: /reporting/reports_main.php:273
-#: /reporting/reports_main.php:282
-#: /sales/manage/customers.php:273
-#: /sales/manage/customers.php:275
-#: /sales/includes/ui/sales_credit_ui.inc:132
-#: /sales/includes/ui/sales_credit_ui.inc:137
-#: /sales/includes/ui/sales_order_ui.inc:417
-#: /sales/includes/ui/sales_order_ui.inc:422
+#: c:\Apache2\htdocs\account228/gl/gl_budget.php:128
+#: c:\Apache2\htdocs\account228/gl/gl_budget.php:129
+#: c:\Apache2\htdocs\account228/gl/gl_budget.php:133
 msgid "Dimension"
 msgstr ""
 
-#: /gl/gl_budget.php:132
-#: /gl/manage/exchange_rates.php:135
+#: c:\Apache2\htdocs\account228/gl/gl_budget.php:141
 msgid "Get"
 msgstr ""
 
-#: /gl/gl_budget.php:139
-#: /gl/gl_budget.php:141
-#: /reporting/rep105.php:114
-#: /reporting/rep106.php:90
-#: /reporting/rep304.php:110
-#: /reporting/rep601.php:82
-#: /reporting/rep702.php:57
-#: /reporting/rep704.php:89
-#: /reporting/rep704.php:99
-#: /reporting/rep704.php:107
-#: /reporting/rep706.php:77
-#: /reporting/rep706.php:85
-#: /reporting/rep706.php:94
-#: /reporting/rep706.php:101
-#: /reporting/rep707.php:92
-#: /reporting/rep707.php:99
-#: /reporting/rep707.php:108
-#: /reporting/rep707.php:115
-#: /reporting/rep708.php:117
-#: /reporting/rep708.php:126
-#: /reporting/rep708.php:133
-#: /reporting/rep709.php:101
+#: c:\Apache2\htdocs\account228/gl/gl_budget.php:148
+#: c:\Apache2\htdocs\account228/gl/gl_budget.php:150
 msgid "Period"
 msgstr ""
 
-#: /gl/gl_budget.php:139
-#: /gl/gl_budget.php:141
-#: /gl/inquiry/tax_inquiry.php:84
-#: /gl/manage/gl_quick_entries.php:232
-#: /gl/manage/gl_quick_entries.php:234
-#: /gl/manage/gl_quick_entries.php:236
-#: /gl/manage/gl_quick_entries.php:315
-#: /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:98
-#: /gl/view/gl_payment_view.php:65
-#: /gl/view/gl_payment_view.php:97
-#: /gl/includes/ui/gl_bank_ui.inc:122
-#: /gl/includes/ui/gl_bank_ui.inc:125
-#: /gl/includes/ui/gl_bank_ui.inc:128
-#: /includes/types.inc:314
-#: /includes/ui/ui_lists.inc:1134
-#: /includes/ui/ui_view.inc:431
-#: /includes/ui/ui_view.inc:447
-#: /manufacturing/includes/manufacturing_ui.inc:238
-#: /purchasing/includes/ui/invoice_ui.inc:247
-#: /purchasing/includes/ui/invoice_ui.inc:249
-#: /purchasing/includes/ui/invoice_ui.inc:251
-#: /purchasing/view/view_supp_payment.php:60
-#: /purchasing/view/view_supp_payment.php:69
-#: /purchasing/allocations/supplier_allocate.php:203
-#: /reporting/rep102.php:226
-#: /reporting/rep202.php:228
-#: /reporting/rep706.php:273
-#: /reporting/rep707.php:311
-#: /reporting/includes/doctext.inc:92
-#: /sales/allocations/customer_allocate.php:204
-#: /sales/view/view_receipt.php:44
+#: c:\Apache2\htdocs\account228/gl/gl_budget.php:148
+#: c:\Apache2\htdocs\account228/gl/gl_budget.php:150
 msgid "Amount"
 msgstr ""
 
-#: /gl/gl_budget.php:139
+#: c:\Apache2\htdocs\account228/gl/gl_budget.php:148
 msgid "Dim. incl."
 msgstr ""
 
-#: /gl/gl_budget.php:139
-#: /gl/gl_budget.php:141
+#: c:\Apache2\htdocs\account228/gl/gl_budget.php:148
+#: c:\Apache2\htdocs\account228/gl/gl_budget.php:150
 msgid "Last Year"
 msgstr ""
 
-#: /gl/gl_budget.php:179
-#: /gl/inquiry/gl_trial_balance.php:162
-#: /gl/view/gl_deposit_view.php:120
-#: /gl/view/gl_payment_view.php:119
-#: /gl/includes/ui/gl_bank_ui.inc:171
-#: /gl/includes/ui/gl_journal_ui.inc:129
-#: /inventory/includes/item_adjustments_ui.inc:63
-#: /inventory/includes/item_adjustments_ui.inc:102
-#: /manufacturing/includes/manufacturing_ui.inc:180
-#: /purchasing/includes/ui/invoice_ui.inc:306
-#: /purchasing/includes/ui/invoice_ui.inc:466
-#: /purchasing/includes/ui/invoice_ui.inc:536
-#: /purchasing/po_receive_items.php:64
-#: /purchasing/view/view_po.php:130
-#: /purchasing/allocations/supplier_allocation_main.php:114
-#: /reporting/rep101.php:168
-#: /reporting/rep106.php:82
-#: /reporting/rep106.php:120
-#: /reporting/rep106.php:168
-#: /reporting/rep201.php:165
-#: /reporting/rep203.php:89
-#: /reporting/rep203.php:160
-#: /reporting/rep204.php:108
-#: /reporting/rep204.php:136
-#: /reporting/rep301.php:124
-#: /reporting/rep301.php:158
-#: /reporting/rep304.php:135
-#: /reporting/rep304.php:200
-#: /reporting/rep705.php:214
-#: /reporting/rep705.php:225
-#: /reporting/rep705.php:283
-#: /reporting/rep705.php:294
-#: /reporting/rep706.php:148
-#: /reporting/rep706.php:165
-#: /reporting/rep706.php:229
-#: /reporting/rep706.php:258
-#: /reporting/rep707.php:180
-#: /reporting/rep707.php:198
-#: /reporting/rep707.php:261
-#: /reporting/rep707.php:282
-#: /reporting/rep708.php:211
-#: /reporting/includes/doctext.inc:59
-#: /reporting/includes/doctext.inc:62
-#: /sales/customer_credit_invoice.php:287
-#: /sales/customer_delivery.php:388
-#: /sales/customer_invoice.php:401
-#: /sales/allocations/customer_allocation_main.php:109
-#: /sales/view/view_credit.php:91
-#: /sales/view/view_dispatch.php:113
-#: /sales/view/view_invoice.php:115
-#: /sales/view/view_sales_order.php:77
-#: /sales/view/view_sales_order.php:110
-#: /sales/view/view_sales_order.php:142
-#: /sales/view/view_sales_order.php:182
-#: /sales/includes/ui/sales_credit_ui.inc:168
-#: /sales/includes/ui/sales_order_ui.inc:142
+#: c:\Apache2\htdocs\account228/gl/gl_budget.php:188
 msgid "Total"
 msgstr ""
 
-#: /gl/gl_journal.php:31
-#: /includes/types.inc:15
-#: /includes/types.inc:336
+#: c:\Apache2\htdocs\account228/gl/gl_journal.php:32
+#, php-format
+msgid "Modifying Journal Transaction # %d."
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/gl/gl_journal.php:36
 msgid "Journal Entry"
 msgstr ""
 
-#: /gl/gl_journal.php:47
+#: c:\Apache2\htdocs\account228/gl/gl_journal.php:54
 msgid "Journal entry has been entered"
 msgstr ""
 
-#: /gl/gl_journal.php:49
+#: c:\Apache2\htdocs\account228/gl/gl_journal.php:56
+#: c:\Apache2\htdocs\account228/gl/gl_journal.php:69
 msgid "&View this Journal Entry"
 msgstr ""
 
-#: /gl/gl_journal.php:51
-msgid "Enter &Another Journal Entry"
+#: c:\Apache2\htdocs\account228/gl/gl_journal.php:59
+msgid "Enter &New Journal Entry"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/gl/gl_journal.php:67
+msgid "Journal entry has been updated"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/gl/gl_journal.php:71
+msgid "Return to Journal &Inquiry"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/gl/gl_journal.php:84
+msgid "You can edit directly only journal entries created via Journal Entry page."
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/gl/gl_journal.php:85
+msgid "Entry &New Journal Entry"
 msgstr ""
 
-#: /gl/gl_journal.php:83
+#: c:\Apache2\htdocs\account228/gl/gl_journal.php:141
 msgid "You must enter at least one journal line."
 msgstr ""
 
-#: /gl/gl_journal.php:89
+#: c:\Apache2\htdocs\account228/gl/gl_journal.php:147
 msgid "The journal must balance (debits equal to credits) before it can be processed."
 msgstr ""
 
-#: /gl/gl_journal.php:142
-#: /gl/gl_journal.php:149
+#: c:\Apache2\htdocs\account228/gl/gl_journal.php:209
+#: c:\Apache2\htdocs\account228/gl/gl_journal.php:216
 msgid "Dimension is closed."
 msgstr ""
 
-#: /gl/gl_journal.php:156
+#: c:\Apache2\htdocs\account228/gl/gl_journal.php:223
 msgid "You must enter either a debit amount or a credit amount."
 msgstr ""
 
-#: /gl/gl_journal.php:163
+#: c:\Apache2\htdocs\account228/gl/gl_journal.php:230
 msgid "The debit amount entered is not a valid number or is less than zero."
 msgstr ""
 
-#: /gl/gl_journal.php:168
+#: c:\Apache2\htdocs\account228/gl/gl_journal.php:235
 msgid "The credit amount entered is not a valid number or is less than zero."
 msgstr ""
 
-#: /gl/gl_journal.php:176
+#: c:\Apache2\htdocs\account228/gl/gl_journal.php:241
+msgid "Cannot post to GL account used by more than one tax type."
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/gl/gl_journal.php:248
 msgid "You cannot make a journal entry for a bank account. Please use one of the banking functions for bank transactions."
 msgstr ""
 
-#: /gl/gl_journal.php:262
+#: c:\Apache2\htdocs\account228/gl/gl_journal.php:327
 msgid "Rows"
 msgstr ""
 
-#: /gl/gl_journal.php:268
+#: c:\Apache2\htdocs\account228/gl/gl_journal.php:333
 msgid "Process Journal Entry"
 msgstr ""
 
-#: /gl/gl_journal.php:269
+#: c:\Apache2\htdocs\account228/gl/gl_journal.php:334
 msgid "Process journal entry only if debits equal to credits"
 msgstr ""
 
-#: /gl/inquiry/bank_inquiry.php:28
-#: /reporting/rep601.php:69
+#: c:\Apache2\htdocs\account228/gl/inquiry/balance_sheet.php:27
+msgid "Balance Sheet Drilldown"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/gl/inquiry/balance_sheet.php:118
+msgid "As at:"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/gl/inquiry/balance_sheet.php:211
+#: c:\Apache2\htdocs\account228/gl/inquiry/profit_loss.php:276
+msgid "Calculated Return"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/gl/inquiry/balance_sheet.php:219
+msgid "Liabilities"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/gl/inquiry/balance_sheet.php:219
+msgid " and "
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/gl/inquiry/balance_sheet.php:219
+msgid "Equities"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/gl/inquiry/bank_inquiry.php:28
 msgid "Bank Statement"
 msgstr ""
 
-#: /gl/inquiry/bank_inquiry.php:84
-#: /gl/inquiry/gl_account_inquiry.php:129
-#: /reporting/rep601.php:99
-#: /reporting/rep704.php:136
+#: c:\Apache2\htdocs\account228/gl/inquiry/bank_inquiry.php:85
+#: c:\Apache2\htdocs\account228/gl/inquiry/gl_account_inquiry.php:163
 msgid "Opening Balance"
 msgstr ""
 
-#: /gl/inquiry/bank_inquiry.php:123
-#: /gl/inquiry/gl_account_inquiry.php:171
-#: /gl/inquiry/gl_trial_balance.php:172
-#: /reporting/rep601.php:133
-#: /reporting/rep704.php:173
-#: /reporting/rep708.php:220
+#: c:\Apache2\htdocs\account228/gl/inquiry/bank_inquiry.php:124
+#: c:\Apache2\htdocs\account228/gl/inquiry/gl_account_inquiry.php:212
+#: c:\Apache2\htdocs\account228/gl/inquiry/gl_trial_balance.php:145
 msgid "Ending Balance"
 msgstr ""
 
-#: /gl/inquiry/gl_account_inquiry.php:30
-msgid "General Ledger Account Inquiry"
-msgstr ""
-
-#: /gl/inquiry/gl_account_inquiry.php:108
-#: /gl/inquiry/gl_account_inquiry.php:111
-#: /gl/inquiry/gl_account_inquiry.php:114
-#: /gl/view/gl_deposit_view.php:98
-#: /gl/view/gl_payment_view.php:97
-#: /gl/view/gl_trans_view.php:66
-#: /gl/view/gl_trans_view.php:69
-#: /gl/view/gl_trans_view.php:72
-#: /gl/includes/ui/gl_bank_ui.inc:122
-#: /gl/includes/ui/gl_bank_ui.inc:125
-#: /gl/includes/ui/gl_bank_ui.inc:128
-#: /gl/includes/ui/gl_bank_ui.inc:270
-#: /gl/includes/ui/gl_journal_ui.inc:72
-#: /gl/includes/ui/gl_journal_ui.inc:75
-#: /gl/includes/ui/gl_journal_ui.inc:78
-#: /gl/includes/ui/gl_journal_ui.inc:227
-#: /inventory/includes/item_adjustments_ui.inc:177
-#: /inventory/includes/stock_transfers_ui.inc:161
-#: /manufacturing/includes/work_order_issue_ui.inc:163
-#: /purchasing/includes/ui/invoice_ui.inc:247
-#: /purchasing/includes/ui/invoice_ui.inc:249
-#: /purchasing/includes/ui/invoice_ui.inc:251
-#: /sales/customer_credit_invoice.php:370
-#: /sales/customer_delivery.php:466
-#: /sales/customer_invoice.php:508
-#: /sales/includes/ui/sales_credit_ui.inc:333
+#: c:\Apache2\htdocs\account228/gl/inquiry/gl_account_inquiry.php:30
+msgid "General Ledger Inquiry"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/gl/inquiry/gl_account_inquiry.php:84
+msgid "Amount min:"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/gl/inquiry/gl_account_inquiry.php:85
+msgid "Amount max:"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/gl/inquiry/gl_account_inquiry.php:130
+#: c:\Apache2\htdocs\account228/gl/inquiry/gl_trial_balance.php:63
+#: c:\Apache2\htdocs\account228/gl/manage/gl_quick_entries.php:310
+msgid "Account"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/gl/inquiry/gl_account_inquiry.php:142
+#: c:\Apache2\htdocs\account228/gl/inquiry/gl_account_inquiry.php:144
+#: c:\Apache2\htdocs\account228/gl/inquiry/journal_inquiry.php:198
 msgid "Memo"
 msgstr ""
 
-#: /gl/inquiry/gl_account_inquiry.php:179
-msgid "No general ledger transactions have been created for this account on the selected dates."
+#: c:\Apache2\htdocs\account228/gl/inquiry/gl_account_inquiry.php:221
+msgid "No general ledger transactions have been created for the specified criteria."
 msgstr ""
 
-#: /gl/inquiry/gl_trial_balance.php:27
-#: /reporting/rep708.php:136
+#: c:\Apache2\htdocs\account228/gl/inquiry/gl_trial_balance.php:27
 msgid "Trial Balance"
 msgstr ""
 
-#: /gl/inquiry/gl_trial_balance.php:46
+#: c:\Apache2\htdocs\account228/gl/inquiry/gl_trial_balance.php:46
 msgid "No zero values"
 msgstr ""
 
-#: /gl/inquiry/gl_trial_balance.php:47
-#: /reporting/reports_main.php:241
-#: /reporting/reports_main.php:281
-#: /reporting/reports_main.php:317
+#: c:\Apache2\htdocs\account228/gl/inquiry/gl_trial_balance.php:47
 msgid "Only balances"
 msgstr ""
 
-#: /gl/inquiry/gl_trial_balance.php:91
-#: /gl/manage/bank_accounts.php:113
-#: /gl/view/gl_trans_view.php:65
-#: /gl/view/gl_trans_view.php:68
-#: /gl/view/gl_trans_view.php:71
-#: /reporting/rep701.php:48
-#: /reporting/rep702.php:51
-#: /reporting/rep705.php:138
-#: /reporting/rep706.php:77
-#: /reporting/rep707.php:92
-#: /reporting/rep708.php:109
+#: c:\Apache2\htdocs\account228/gl/inquiry/gl_trial_balance.php:64
+#: c:\Apache2\htdocs\account228/gl/manage/bank_accounts.php:115
 msgid "Account Name"
 msgstr ""
 
-#: /gl/inquiry/gl_trial_balance.php:92
-#: /reporting/rep708.php:101
+#: c:\Apache2\htdocs\account228/gl/inquiry/gl_trial_balance.php:65
 msgid "Brought Forward"
 msgstr ""
 
-#: /gl/inquiry/gl_trial_balance.php:93
-#: /reporting/rep708.php:101
+#: c:\Apache2\htdocs\account228/gl/inquiry/gl_trial_balance.php:66
 msgid "This Period"
 msgstr ""
 
-#: /gl/inquiry/tax_inquiry.php:30
+#: c:\Apache2\htdocs\account228/gl/inquiry/journal_inquiry.php:27
+msgid "Journal Inquiry"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/gl/inquiry/journal_inquiry.php:45
+msgid "Enter reference fragment or leave empty"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/gl/inquiry/journal_inquiry.php:51
+msgid "Show closed:"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/gl/inquiry/journal_inquiry.php:56
+msgid "Enter memo fragment or leave empty"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/gl/inquiry/journal_inquiry.php:195
+msgid "Trans #"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/gl/inquiry/journal_inquiry.php:199
+msgid "User"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/gl/inquiry/profit_loss.php:27
+msgid "Profit & Loss Drilldown"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/gl/inquiry/profit_loss.php:158
+msgid "Accumulated"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/gl/inquiry/profit_loss.php:158
+msgid "Period Y-1"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/gl/inquiry/profit_loss.php:158
+msgid "Budget"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/gl/inquiry/profit_loss.php:212
+msgid "Group/Account Name"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/gl/inquiry/profit_loss.php:215
+msgid "Achieved %"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/gl/inquiry/tax_inquiry.php:30
 msgid "Tax Inquiry"
 msgstr ""
 
-#: /gl/inquiry/tax_inquiry.php:84
-#: /reporting/rep709.php:161
+#: c:\Apache2\htdocs\account228/gl/inquiry/tax_inquiry.php:85
 msgid "Outputs"
 msgstr ""
 
-#: /gl/inquiry/tax_inquiry.php:84
-#: /reporting/rep709.php:161
+#: c:\Apache2\htdocs\account228/gl/inquiry/tax_inquiry.php:85
 msgid "Inputs"
 msgstr ""
 
-#: /gl/inquiry/tax_inquiry.php:102
+#: c:\Apache2\htdocs\account228/gl/inquiry/tax_inquiry.php:103
 msgid "Charged on sales"
 msgstr ""
 
-#: /gl/inquiry/tax_inquiry.php:102
-#: /reporting/rep709.php:161
+#: c:\Apache2\htdocs\account228/gl/inquiry/tax_inquiry.php:103
 msgid "Output Tax"
 msgstr ""
 
-#: /gl/inquiry/tax_inquiry.php:108
+#: c:\Apache2\htdocs\account228/gl/inquiry/tax_inquiry.php:109
 msgid "Paid on purchases"
 msgstr ""
 
-#: /gl/inquiry/tax_inquiry.php:108
-#: /reporting/rep709.php:161
+#: c:\Apache2\htdocs\account228/gl/inquiry/tax_inquiry.php:109
 msgid "Input Tax"
 msgstr ""
 
-#: /gl/inquiry/tax_inquiry.php:114
+#: c:\Apache2\htdocs\account228/gl/inquiry/tax_inquiry.php:115
 msgid "Net payable or collectible"
 msgstr ""
 
-#: /gl/inquiry/tax_inquiry.php:121
-#: /reporting/rep709.php:190
+#: c:\Apache2\htdocs\account228/gl/inquiry/tax_inquiry.php:122
 msgid "Total payable or refund"
 msgstr ""
 
-#: /gl/manage/bank_accounts.php:16
-#: /reporting/reports_main.php:184
+#: c:\Apache2\htdocs\account228/gl/manage/bank_accounts.php:16
 msgid "Bank Accounts"
 msgstr ""
 
-#: /gl/manage/bank_accounts.php:33
+#: c:\Apache2\htdocs\account228/gl/manage/bank_accounts.php:33
 msgid "The bank account name cannot be empty."
 msgstr ""
 
-#: /gl/manage/bank_accounts.php:46
+#: c:\Apache2\htdocs\account228/gl/manage/bank_accounts.php:47
 msgid "Bank account has been updated"
 msgstr ""
 
-#: /gl/manage/bank_accounts.php:55
+#: c:\Apache2\htdocs\account228/gl/manage/bank_accounts.php:56
 msgid "New bank account has been added"
 msgstr ""
 
-#: /gl/manage/bank_accounts.php:74
+#: c:\Apache2\htdocs\account228/gl/manage/bank_accounts.php:75
 msgid "Cannot delete this bank account because transactions have been created using this account."
 msgstr ""
 
-#: /gl/manage/bank_accounts.php:82
+#: c:\Apache2\htdocs\account228/gl/manage/bank_accounts.php:83
 msgid "Cannot delete this bank account because POS definitions have been created using this account."
 msgstr ""
 
-#: /gl/manage/bank_accounts.php:87
+#: c:\Apache2\htdocs\account228/gl/manage/bank_accounts.php:88
 msgid "Selected bank account has been deleted"
 msgstr ""
 
-#: /gl/manage/bank_accounts.php:113
-#: /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:135
-#: /inventory/purchasing_data.php:156
-#: /purchasing/view/view_supp_credit.php:50
-#: /purchasing/view/view_supp_invoice.php:54
-#: /purchasing/inquiry/po_search_completed.php:153
-#: /purchasing/inquiry/po_search.php:178
-#: /purchasing/inquiry/supplier_allocation_inquiry.php:180
-#: /purchasing/inquiry/supplier_allocation_inquiry.php:190
-#: /purchasing/inquiry/supplier_inquiry.php:74
-#: /purchasing/inquiry/supplier_inquiry.php:215
-#: /purchasing/inquiry/supplier_inquiry.php:225
-#: /purchasing/allocations/supplier_allocation_main.php:113
-#: /purchasing/allocations/supplier_allocation_main.php:121
-#: /reporting/rep101.php:91
-#: /reporting/rep102.php:121
-#: /reporting/rep102.php:125
-#: /reporting/rep104.php:114
-#: /reporting/rep201.php:89
-#: /reporting/rep202.php:122
-#: /reporting/rep203.php:96
-#: /sales/customer_credit_invoice.php:242
-#: /sales/customer_delivery.php:320
-#: /sales/customer_invoice.php:345
-#: /sales/allocations/customer_allocation_main.php:108
-#: /sales/allocations/customer_allocation_main.php:116
-#: /sales/view/view_credit.php:70
-#: /sales/view/view_dispatch.php:86
-#: /sales/view/view_invoice.php:86
-#: /sales/inquiry/customer_allocation_inquiry.php:209
-#: /sales/inquiry/customer_allocation_inquiry.php:219
-#: /sales/inquiry/customer_inquiry.php:78
-#: /sales/inquiry/customer_inquiry.php:278
-#: /sales/inquiry/customer_inquiry.php:289
-#: /sales/inquiry/sales_deliveries_view.php:239
-#: /sales/inquiry/sales_orders_view.php:270
+#: c:\Apache2\htdocs\account228/gl/manage/bank_accounts.php:115
 msgid "Currency"
 msgstr ""
 
-#: /gl/manage/bank_accounts.php:113
+#: c:\Apache2\htdocs\account228/gl/manage/bank_accounts.php:115
 msgid "GL Account"
 msgstr ""
 
-#: /gl/manage/bank_accounts.php:114
-#: /reporting/includes/doctext.inc:42
+#: c:\Apache2\htdocs\account228/gl/manage/bank_accounts.php:116
 msgid "Bank"
 msgstr ""
 
-#: /gl/manage/bank_accounts.php:114
-#: /includes/ui/ui_view.inc:500
+#: c:\Apache2\htdocs\account228/gl/manage/bank_accounts.php:116
 msgid "Number"
 msgstr ""
 
-#: /gl/manage/bank_accounts.php:114
+#: c:\Apache2\htdocs\account228/gl/manage/bank_accounts.php:116
 msgid "Bank Address"
 msgstr ""
 
-#: /gl/manage/bank_accounts.php:163
+#: c:\Apache2\htdocs\account228/gl/manage/bank_accounts.php:116
+msgid "Dflt"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/gl/manage/bank_accounts.php:172
 msgid "Bank Account Name:"
 msgstr ""
 
-#: /gl/manage/bank_accounts.php:165
+#: c:\Apache2\htdocs\account228/gl/manage/bank_accounts.php:176
+#: c:\Apache2\htdocs\account228/gl/manage/bank_accounts.php:180
 msgid "Account Type:"
 msgstr ""
 
-#: /gl/manage/bank_accounts.php:169
-#: /gl/manage/bank_accounts.php:173
+#: c:\Apache2\htdocs\account228/gl/manage/bank_accounts.php:184
+#: c:\Apache2\htdocs\account228/gl/manage/bank_accounts.php:188
 msgid "Bank Account Currency:"
 msgstr ""
 
-#: /gl/manage/bank_accounts.php:177
-#: /gl/manage/bank_accounts.php:179
+#: c:\Apache2\htdocs\account228/gl/manage/bank_accounts.php:191
+msgid "Default currency account:"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/gl/manage/bank_accounts.php:194
+#: c:\Apache2\htdocs\account228/gl/manage/bank_accounts.php:196
 msgid "Bank Account GL Code:"
 msgstr ""
 
-#: /gl/manage/bank_accounts.php:181
+#: c:\Apache2\htdocs\account228/gl/manage/bank_accounts.php:198
 msgid "Bank Name:"
 msgstr ""
 
-#: /gl/manage/bank_accounts.php:182
+#: c:\Apache2\htdocs\account228/gl/manage/bank_accounts.php:199
 msgid "Bank Account Number:"
 msgstr ""
 
-#: /gl/manage/bank_accounts.php:183
+#: c:\Apache2\htdocs\account228/gl/manage/bank_accounts.php:200
 msgid "Bank Address:"
 msgstr ""
 
-#: /gl/manage/currencies.php:16
+#: c:\Apache2\htdocs\account228/gl/manage/currencies.php:16
 msgid "Currencies"
 msgstr ""
 
-#: /gl/manage/currencies.php:29
+#: c:\Apache2\htdocs\account228/gl/manage/currencies.php:29
 msgid "The currency abbreviation must be entered."
 msgstr ""
 
-#: /gl/manage/currencies.php:35
+#: c:\Apache2\htdocs\account228/gl/manage/currencies.php:35
 msgid "The currency name must be entered."
 msgstr ""
 
-#: /gl/manage/currencies.php:41
+#: c:\Apache2\htdocs\account228/gl/manage/currencies.php:41
 msgid "The currency symbol must be entered."
 msgstr ""
 
-#: /gl/manage/currencies.php:47
+#: c:\Apache2\htdocs\account228/gl/manage/currencies.php:47
 msgid "The hundredths name must be entered."
 msgstr ""
 
-#: /gl/manage/currencies.php:69
+#: c:\Apache2\htdocs\account228/gl/manage/currencies.php:69
 msgid "Selected currency settings has been updated"
 msgstr ""
 
-#: /gl/manage/currencies.php:76
+#: c:\Apache2\htdocs\account228/gl/manage/currencies.php:76
 msgid "New currency has been added"
 msgstr ""
 
-#: /gl/manage/currencies.php:95
+#: c:\Apache2\htdocs\account228/gl/manage/currencies.php:97
 msgid "Cannot delete this currency, because customer accounts have been created referring to this currency."
 msgstr ""
 
-#: /gl/manage/currencies.php:104
+#: c:\Apache2\htdocs\account228/gl/manage/currencies.php:106
 msgid "Cannot delete this currency, because supplier accounts have been created referring to this currency."
 msgstr ""
 
-#: /gl/manage/currencies.php:113
+#: c:\Apache2\htdocs\account228/gl/manage/currencies.php:115
 msgid "Cannot delete this currency, because the company preferences uses this currency."
 msgstr ""
 
-#: /gl/manage/currencies.php:123
+#: c:\Apache2\htdocs\account228/gl/manage/currencies.php:125
 msgid "Cannot delete this currency, because thre are bank accounts that use this currency."
 msgstr ""
 
-#: /gl/manage/currencies.php:138
-#: /gl/manage/gl_account_types.php:111
+#: c:\Apache2\htdocs\account228/gl/manage/currencies.php:140
 msgid "Selected currency has been deleted"
 msgstr ""
 
-#: /gl/manage/currencies.php:154
+#: c:\Apache2\htdocs\account228/gl/manage/currencies.php:155
 msgid "Abbreviation"
 msgstr ""
 
-#: /gl/manage/currencies.php:154
+#: c:\Apache2\htdocs\account228/gl/manage/currencies.php:155
 msgid "Symbol"
 msgstr ""
 
-#: /gl/manage/currencies.php:154
+#: c:\Apache2\htdocs\account228/gl/manage/currencies.php:155
 msgid "Currency Name"
 msgstr ""
 
-#: /gl/manage/currencies.php:155
+#: c:\Apache2\htdocs\account228/gl/manage/currencies.php:156
 msgid "Hundredths name"
 msgstr ""
 
-#: /gl/manage/currencies.php:155
+#: c:\Apache2\htdocs\account228/gl/manage/currencies.php:156
 msgid "Country"
 msgstr ""
 
-#: /gl/manage/currencies.php:186
+#: c:\Apache2\htdocs\account228/gl/manage/currencies.php:156
+msgid "Auto update"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/gl/manage/currencies.php:191
 msgid "The marked currency is the home currency which cannot be deleted."
 msgstr ""
 
-#: /gl/manage/currencies.php:212
-#: /gl/manage/currencies.php:216
+#: c:\Apache2\htdocs\account228/gl/manage/currencies.php:217
+#: c:\Apache2\htdocs\account228/gl/manage/currencies.php:222
 msgid "Currency Abbreviation:"
 msgstr ""
 
-#: /gl/manage/currencies.php:219
+#: c:\Apache2\htdocs\account228/gl/manage/currencies.php:225
 msgid "Currency Symbol:"
 msgstr ""
 
-#: /gl/manage/currencies.php:220
+#: c:\Apache2\htdocs\account228/gl/manage/currencies.php:226
 msgid "Currency Name:"
 msgstr ""
 
-#: /gl/manage/currencies.php:221
+#: c:\Apache2\htdocs\account228/gl/manage/currencies.php:227
 msgid "Hundredths Name:"
 msgstr ""
 
-#: /gl/manage/currencies.php:222
+#: c:\Apache2\htdocs\account228/gl/manage/currencies.php:228
 msgid "Country:"
 msgstr ""
 
-#: /gl/manage/exchange_rates.php:24
+#: c:\Apache2\htdocs\account228/gl/manage/currencies.php:229
+msgid "Automatic exchange rate update:"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/gl/manage/exchange_rates.php:24
 msgid "Exchange Rates"
 msgstr ""
 
-#: /gl/manage/exchange_rates.php:39
+#: c:\Apache2\htdocs\account228/gl/manage/exchange_rates.php:39
 msgid "The exchange rate cannot be zero or a negative number."
 msgstr ""
 
-#: /gl/manage/exchange_rates.php:121
-#: /gl/manage/exchange_rates.php:127
+#: c:\Apache2\htdocs\account228/gl/manage/exchange_rates.php:45
+msgid "The exchange rate for the date is already there."
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/gl/manage/exchange_rates.php:128
+#: c:\Apache2\htdocs\account228/gl/manage/exchange_rates.php:134
 msgid "Date to Use From:"
 msgstr ""
 
-#: /gl/manage/exchange_rates.php:134
-#: /includes/ui/ui_view.inc:318
-#: /includes/ui/ui_view.inc:320
+#: c:\Apache2\htdocs\account228/gl/manage/exchange_rates.php:142
 msgid "Exchange Rate:"
 msgstr ""
 
-#: /gl/manage/exchange_rates.php:135
+#: c:\Apache2\htdocs\account228/gl/manage/exchange_rates.php:143
 msgid "Get current ECB rate"
 msgstr ""
 
-#: /gl/manage/exchange_rates.php:142
+#: c:\Apache2\htdocs\account228/gl/manage/exchange_rates.php:150
 msgid "Exchange rates are entered against the company currency."
 msgstr ""
 
-#: /gl/manage/exchange_rates.php:173
+#: c:\Apache2\htdocs\account228/gl/manage/exchange_rates.php:181
 msgid "Select a currency :"
 msgstr ""
 
-#: /gl/manage/exchange_rates.php:192
+#: c:\Apache2\htdocs\account228/gl/manage/exchange_rates.php:200
 msgid "Date to Use From"
 msgstr ""
 
-#: /gl/manage/exchange_rates.php:193
+#: c:\Apache2\htdocs\account228/gl/manage/exchange_rates.php:201
 msgid "Exchange Rate"
 msgstr ""
 
-#: /gl/manage/exchange_rates.php:202
+#: c:\Apache2\htdocs\account228/gl/manage/exchange_rates.php:210
 msgid "The selected currency is the company currency."
 msgstr ""
 
-#: /gl/manage/exchange_rates.php:203
+#: c:\Apache2\htdocs\account228/gl/manage/exchange_rates.php:211
 msgid "The company currency is the base currency so exchange rates cannot be set for it."
 msgstr ""
 
-#: /gl/manage/gl_account_classes.php:16
-msgid "GL Account Classes"
+#: c:\Apache2\htdocs\account228/gl/manage/gl_accounts.php:16
+msgid "Chart of Accounts"
 msgstr ""
 
-#: /gl/manage/gl_account_classes.php:29
-msgid "The account class ID must be numeric."
+#: c:\Apache2\htdocs\account228/gl/manage/gl_accounts.php:53
+msgid "The account code must be entered."
 msgstr ""
 
-#: /gl/manage/gl_account_classes.php:35
-msgid "The account class name cannot be empty."
+#: c:\Apache2\htdocs\account228/gl/manage/gl_accounts.php:59
+msgid "The account name cannot be empty."
 msgstr ""
 
-#: /gl/manage/gl_account_classes.php:54
-msgid "Selected account class settings has been updated"
+#: c:\Apache2\htdocs\account228/gl/manage/gl_accounts.php:65
+msgid "The account code must be numeric."
 msgstr ""
 
-#: /gl/manage/gl_account_classes.php:59
-msgid "New account class has been added"
+#: c:\Apache2\htdocs\account228/gl/manage/gl_accounts.php:86
+msgid "Account data has been updated."
 msgstr ""
 
-#: /gl/manage/gl_account_classes.php:77
-msgid "Cannot delete this account class because GL account types have been created referring to it."
+#: c:\Apache2\htdocs\account228/gl/manage/gl_accounts.php:95
+msgid "New account has been added."
 msgstr ""
 
-#: /gl/manage/gl_account_classes.php:93
-msgid "Selected account class has been deleted"
+#: c:\Apache2\htdocs\account228/gl/manage/gl_accounts.php:117
+msgid "Cannot delete this account because transactions have been created using this account."
 msgstr ""
 
-#: /gl/manage/gl_account_classes.php:109
-msgid "Class ID"
+#: c:\Apache2\htdocs\account228/gl/manage/gl_accounts.php:142
+msgid "Cannot delete this account because it is used as one of the company default GL accounts."
 msgstr ""
 
-#: /gl/manage/gl_account_classes.php:109
-msgid "Class Name"
+#: c:\Apache2\htdocs\account228/gl/manage/gl_accounts.php:152
+msgid "Cannot delete this account because it is used by a bank account."
 msgstr ""
 
-#: /gl/manage/gl_account_classes.php:109
-#: /reporting/rep706.php:104
-msgid "Balance Sheet"
+#: c:\Apache2\htdocs\account228/gl/manage/gl_accounts.php:166
+msgid "Cannot delete this account because it is used by one or more Items."
 msgstr ""
 
-#: /gl/manage/gl_account_classes.php:155
-#: /gl/manage/gl_account_classes.php:161
-msgid "Class ID:"
+#: c:\Apache2\htdocs\account228/gl/manage/gl_accounts.php:176
+msgid "Cannot delete this account because it is used by one or more Taxes."
 msgstr ""
 
-#: /gl/manage/gl_account_classes.php:164
-msgid "Class Name:"
+#: c:\Apache2\htdocs\account228/gl/manage/gl_accounts.php:190
+msgid "Cannot delete this account because it is used by one or more Customer Branches."
 msgstr ""
 
-#: /gl/manage/gl_account_classes.php:166
-msgid "Balance Sheet:"
+#: c:\Apache2\htdocs\account228/gl/manage/gl_accounts.php:203
+msgid "Cannot delete this account because it is used by one or more suppliers."
 msgstr ""
 
-#: /gl/manage/gl_accounts.php:16
-#: /reporting/rep701.php:54
-msgid "Chart of Accounts"
+#: c:\Apache2\htdocs\account228/gl/manage/gl_accounts.php:214
+msgid "Cannot delete this account because it is used by one or more Quick Entry Lines."
 msgstr ""
 
-#: /gl/manage/gl_accounts.php:52
-msgid "The account code must be entered."
+#: c:\Apache2\htdocs\account228/gl/manage/gl_accounts.php:232
+msgid "Selected account has been deleted"
 msgstr ""
 
-#: /gl/manage/gl_accounts.php:58
-msgid "The account name cannot be empty."
+#: c:\Apache2\htdocs\account228/gl/manage/gl_accounts.php:247
+msgid "New account"
 msgstr ""
 
-#: /gl/manage/gl_accounts.php:64
-msgid "The account code must be numeric."
+#: c:\Apache2\htdocs\account228/gl/manage/gl_accounts.php:293
+msgid "Account Code 2:"
 msgstr ""
 
-#: /gl/manage/gl_accounts.php:75
-msgid "Account data has been updated."
+#: c:\Apache2\htdocs\account228/gl/manage/gl_accounts.php:295
+msgid "Account Name:"
 msgstr ""
 
-#: /gl/manage/gl_accounts.php:81
-msgid "New account has been added."
+#: c:\Apache2\htdocs\account228/gl/manage/gl_accounts.php:297
+msgid "Account Group:"
 msgstr ""
 
-#: /gl/manage/gl_accounts.php:99
-msgid "Cannot delete this account because transactions have been created using this account."
+#: c:\Apache2\htdocs\account228/gl/manage/gl_accounts.php:299
+msgid "Account Tags:"
 msgstr ""
 
-#: /gl/manage/gl_accounts.php:120
-msgid "Cannot delete this account because it is used as one of the company default GL accounts."
+#: c:\Apache2\htdocs\account228/gl/manage/gl_accounts.php:301
+msgid "Account status:"
 msgstr ""
 
-#: /gl/manage/gl_accounts.php:130
-msgid "Cannot delete this account because it is used by a bank account."
+#: c:\Apache2\htdocs\account228/gl/manage/gl_accounts.php:306
+msgid "Add Account"
 msgstr ""
 
-#: /gl/manage/gl_accounts.php:144
-msgid "Cannot delete this account because it is used by one or more Items."
+#: c:\Apache2\htdocs\account228/gl/manage/gl_accounts.php:310
+msgid "Update Account"
 msgstr ""
 
-#: /gl/manage/gl_accounts.php:154
-msgid "Cannot delete this account because it is used by one or more Taxes."
+#: c:\Apache2\htdocs\account228/gl/manage/gl_accounts.php:311
+msgid "Delete account"
 msgstr ""
 
-#: /gl/manage/gl_accounts.php:168
-msgid "Cannot delete this account because it is used by one or more Customer Branches."
+#: c:\Apache2\htdocs\account228/gl/manage/gl_account_classes.php:16
+msgid "GL Account Classes"
 msgstr ""
 
-#: /gl/manage/gl_accounts.php:181
-msgid "Cannot delete this account because it is used by one or more suppliers."
+#: c:\Apache2\htdocs\account228/gl/manage/gl_account_classes.php:30
+msgid "The account class ID must be numeric."
 msgstr ""
 
-#: /gl/manage/gl_accounts.php:197
-msgid "Selected account has been deleted"
+#: c:\Apache2\htdocs\account228/gl/manage/gl_account_classes.php:36
+msgid "The account class name cannot be empty."
 msgstr ""
 
-#: /gl/manage/gl_accounts.php:209
-msgid "Select an Account:"
+#: c:\Apache2\htdocs\account228/gl/manage/gl_account_classes.php:56
+msgid "Selected account class settings has been updated"
 msgstr ""
 
-#: /gl/manage/gl_accounts.php:211
-msgid "New account"
+#: c:\Apache2\htdocs\account228/gl/manage/gl_account_classes.php:61
+msgid "New account class has been added"
 msgstr ""
 
-#: /gl/manage/gl_accounts.php:240
-msgid "Account Code 2:"
+#: c:\Apache2\htdocs\account228/gl/manage/gl_account_classes.php:80
+msgid "Cannot delete this account class because GL account types have been created referring to it."
 msgstr ""
 
-#: /gl/manage/gl_accounts.php:242
-msgid "Account Name:"
+#: c:\Apache2\htdocs\account228/gl/manage/gl_account_classes.php:96
+msgid "Selected account class has been deleted"
 msgstr ""
 
-#: /gl/manage/gl_accounts.php:244
-msgid "Account Group:"
+#: c:\Apache2\htdocs\account228/gl/manage/gl_account_classes.php:113
+msgid "Class ID"
 msgstr ""
 
-#: /gl/manage/gl_accounts.php:250
-msgid "Add Account"
+#: c:\Apache2\htdocs\account228/gl/manage/gl_account_classes.php:113
+msgid "Class Name"
 msgstr ""
 
-#: /gl/manage/gl_accounts.php:254
-msgid "Update Account"
+#: c:\Apache2\htdocs\account228/gl/manage/gl_account_classes.php:113
+#: c:\Apache2\htdocs\account228/gl/manage/gl_account_types.php:131
+msgid "Class Type"
 msgstr ""
 
-#: /gl/manage/gl_accounts.php:255
-msgid "Delete account"
+#: c:\Apache2\htdocs\account228/gl/manage/gl_account_classes.php:115
+#: c:\Apache2\htdocs\account228/gl/manage/gl_account_classes.php:172
+msgid "Balance Sheet"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/gl/manage/gl_account_classes.php:160
+#: c:\Apache2\htdocs\account228/gl/manage/gl_account_classes.php:166
+msgid "Class ID:"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/gl/manage/gl_account_classes.php:169
+msgid "Class Name:"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/gl/manage/gl_account_classes.php:174
+#: c:\Apache2\htdocs\account228/gl/manage/gl_account_types.php:190
+msgid "Class Type:"
 msgstr ""
 
-#: /gl/manage/gl_account_types.php:16
+#: c:\Apache2\htdocs\account228/gl/manage/gl_account_types.php:16
 msgid "GL Account Groups"
 msgstr ""
 
-#: /gl/manage/gl_account_types.php:31
+#: c:\Apache2\htdocs\account228/gl/manage/gl_account_types.php:31
 msgid "The account id must be an integer and cannot be empty."
 msgstr ""
 
-#: /gl/manage/gl_account_types.php:37
+#: c:\Apache2\htdocs\account228/gl/manage/gl_account_types.php:37
 msgid "The account group name cannot be empty."
 msgstr ""
 
-#: /gl/manage/gl_account_types.php:44
+#: c:\Apache2\htdocs\account228/gl/manage/gl_account_types.php:44
 msgid "You cannot set an account group to be a subgroup of itself."
 msgstr ""
 
-#: /gl/manage/gl_account_types.php:62
+#: c:\Apache2\htdocs\account228/gl/manage/gl_account_types.php:62
 msgid "Selected account type has been updated"
 msgstr ""
 
-#: /gl/manage/gl_account_types.php:67
+#: c:\Apache2\htdocs\account228/gl/manage/gl_account_types.php:67
 msgid "New account type has been added"
 msgstr ""
 
-#: /gl/manage/gl_account_types.php:85
+#: c:\Apache2\htdocs\account228/gl/manage/gl_account_types.php:88
 msgid "Cannot delete this account group because GL accounts have been created referring to it."
 msgstr ""
 
-#: /gl/manage/gl_account_types.php:95
+#: c:\Apache2\htdocs\account228/gl/manage/gl_account_types.php:98
 msgid "Cannot delete this account group because GL account groups have been created referring to it."
 msgstr ""
 
-#: /gl/manage/gl_account_types.php:127
-msgid "ID"
+#: c:\Apache2\htdocs\account228/gl/manage/gl_account_types.php:114
+msgid "Selected account group has been deleted"
 msgstr ""
 
-#: /gl/manage/gl_account_types.php:127
-msgid "Subgroup Of"
+#: c:\Apache2\htdocs\account228/gl/manage/gl_account_types.php:131
+msgid "ID"
 msgstr ""
 
-#: /gl/manage/gl_account_types.php:127
-msgid "Class Type"
+#: c:\Apache2\htdocs\account228/gl/manage/gl_account_types.php:131
+msgid "Subgroup Of"
 msgstr ""
 
-#: /gl/manage/gl_account_types.php:179
-#: /gl/manage/gl_account_types.php:182
+#: c:\Apache2\htdocs\account228/gl/manage/gl_account_types.php:182
+#: c:\Apache2\htdocs\account228/gl/manage/gl_account_types.php:185
 msgid "ID:"
 msgstr ""
 
-#: /gl/manage/gl_account_types.php:185
+#: c:\Apache2\htdocs\account228/gl/manage/gl_account_types.php:188
 msgid "Subgroup Of:"
 msgstr ""
 
-#: /gl/manage/gl_account_types.php:187
-msgid "Class Type:"
-msgstr ""
-
-#: /gl/manage/gl_quick_entries.php:16
+#: c:\Apache2\htdocs\account228/gl/manage/gl_quick_entries.php:16
 msgid "Quick Entries"
 msgstr ""
 
-#: /gl/manage/gl_quick_entries.php:58
-#: /includes/ui/ui_input.inc:152
+#: c:\Apache2\htdocs\account228/gl/manage/gl_quick_entries.php:58
 msgid "Add new"
 msgstr ""
 
-#: /gl/manage/gl_quick_entries.php:73
+#: c:\Apache2\htdocs\account228/gl/manage/gl_quick_entries.php:73
 msgid "The Quick Entry description cannot be empty."
 msgstr ""
 
-#: /gl/manage/gl_quick_entries.php:79
+#: c:\Apache2\htdocs\account228/gl/manage/gl_quick_entries.php:79
 msgid "The base amount description cannot be empty."
 msgstr ""
 
-#: /gl/manage/gl_quick_entries.php:99
+#: c:\Apache2\htdocs\account228/gl/manage/gl_quick_entries.php:99
 msgid "Selected quick entry has been updated"
 msgstr ""
 
-#: /gl/manage/gl_quick_entries.php:105
+#: c:\Apache2\htdocs\account228/gl/manage/gl_quick_entries.php:105
 msgid "New quick entry has been added"
 msgstr ""
 
-#: /gl/manage/gl_quick_entries.php:117
+#: c:\Apache2\htdocs\account228/gl/manage/gl_quick_entries.php:117
 msgid "Selected quick entry line has been updated"
 msgstr ""
 
-#: /gl/manage/gl_quick_entries.php:123
+#: c:\Apache2\htdocs\account228/gl/manage/gl_quick_entries.php:123
 msgid "New quick entry line has been added"
 msgstr ""
 
-#: /gl/manage/gl_quick_entries.php:135
+#: c:\Apache2\htdocs\account228/gl/manage/gl_quick_entries.php:135
 msgid "Selected quick entry has been deleted"
 msgstr ""
 
-#: /gl/manage/gl_quick_entries.php:140
+#: c:\Apache2\htdocs\account228/gl/manage/gl_quick_entries.php:140
 msgid "The Quick Entry has Quick Entry Lines. Cannot be deleted."
 msgstr ""
 
-#: /gl/manage/gl_quick_entries.php:148
+#: c:\Apache2\htdocs\account228/gl/manage/gl_quick_entries.php:148
 msgid "Selected quick entry line has been deleted"
 msgstr ""
 
-#: /gl/manage/gl_quick_entries.php:156
-#: /gl/manage/gl_quick_entries.php:213
+#: c:\Apache2\htdocs\account228/gl/manage/gl_quick_entries.php:156
+#: c:\Apache2\htdocs\account228/gl/manage/gl_quick_entries.php:213
 msgid "Base Amount"
 msgstr ""
 
-#: /gl/manage/gl_quick_entries.php:211
+#: c:\Apache2\htdocs\account228/gl/manage/gl_quick_entries.php:211
 msgid "Entry Type"
 msgstr ""
 
-#: /gl/manage/gl_quick_entries.php:213
+#: c:\Apache2\htdocs\account228/gl/manage/gl_quick_entries.php:213
 msgid "Base Amount Description"
 msgstr ""
 
-#: /gl/manage/gl_quick_entries.php:215
+#: c:\Apache2\htdocs\account228/gl/manage/gl_quick_entries.php:215
 msgid "Default Base Amount"
 msgstr ""
 
-#: /gl/manage/gl_quick_entries.php:226
+#: c:\Apache2\htdocs\account228/gl/manage/gl_quick_entries.php:226
 msgid "Quick Entry Lines"
 msgstr ""
 
-#: /gl/manage/gl_quick_entries.php:232
-#: /gl/manage/gl_quick_entries.php:234
-#: /gl/manage/gl_quick_entries.php:236
+#: c:\Apache2\htdocs\account228/gl/manage/gl_quick_entries.php:232
+#: c:\Apache2\htdocs\account228/gl/manage/gl_quick_entries.php:234
+#: c:\Apache2\htdocs\account228/gl/manage/gl_quick_entries.php:236
 msgid "Post"
 msgstr ""
 
-#: /gl/manage/gl_quick_entries.php:232
-#: /gl/manage/gl_quick_entries.php:234
-#: /gl/manage/gl_quick_entries.php:236
+#: c:\Apache2\htdocs\account228/gl/manage/gl_quick_entries.php:232
+#: c:\Apache2\htdocs\account228/gl/manage/gl_quick_entries.php:234
+#: c:\Apache2\htdocs\account228/gl/manage/gl_quick_entries.php:236
 msgid "Account/Tax Type"
 msgstr ""
 
-#: /gl/manage/gl_quick_entries.php:297
+#: c:\Apache2\htdocs\account228/gl/manage/gl_quick_entries.php:297
 msgid "Posted"
 msgstr ""
 
-#: /gl/manage/gl_quick_entries.php:305
-msgid "Item Tax Type"
+#: c:\Apache2\htdocs\account228/gl/manage/gl_quick_entries.php:306
+msgid "Tax Type"
 msgstr ""
 
-#: /gl/manage/gl_quick_entries.php:313
+#: c:\Apache2\htdocs\account228/gl/manage/gl_quick_entries.php:314
 msgid "Part"
 msgstr ""
 
-#: /gl/view/bank_transfer_view.php:17
+#: c:\Apache2\htdocs\account228/gl/view/bank_transfer_view.php:17
 msgid "View Bank Transfer"
 msgstr ""
 
-#: /gl/view/bank_transfer_view.php:67
-#: /gl/view/gl_payment_view.php:62
-#: /purchasing/view/view_supp_payment.php:54
+#: c:\Apache2\htdocs\account228/gl/view/bank_transfer_view.php:67
+#: c:\Apache2\htdocs\account228/gl/view/gl_payment_view.php:62
 msgid "From Bank Account"
 msgstr ""
 
-#: /gl/view/bank_transfer_view.php:76
-#: /gl/view/gl_deposit_view.php:64
+#: c:\Apache2\htdocs\account228/gl/view/bank_transfer_view.php:76
+#: c:\Apache2\htdocs\account228/gl/view/gl_deposit_view.php:64
 msgid "To Bank Account"
 msgstr ""
 
-#: /gl/view/bank_transfer_view.php:84
+#: c:\Apache2\htdocs\account228/gl/view/bank_transfer_view.php:84
 msgid "Transfer Type"
 msgstr ""
 
-#: /gl/view/bank_transfer_view.php:91
-#: /inventory/view/view_transfer.php:77
+#: c:\Apache2\htdocs\account228/gl/view/bank_transfer_view.php:92
 msgid "This transfer has been voided."
 msgstr ""
 
-#: /gl/view/gl_deposit_view.php:17
+#: c:\Apache2\htdocs\account228/gl/view/gl_deposit_view.php:17
 msgid "View Bank Deposit"
 msgstr ""
 
-#: /gl/view/gl_deposit_view.php:48
+#: c:\Apache2\htdocs\account228/gl/view/gl_deposit_view.php:48
 msgid "GL Deposit"
 msgstr ""
 
-#: /gl/view/gl_deposit_view.php:71
-#: /reporting/reports_main.php:75
-#: /reporting/reports_main.php:83
-#: /reporting/reports_main.php:94
-#: /reporting/reports_main.php:128
+#: c:\Apache2\htdocs\account228/gl/view/gl_deposit_view.php:71
 msgid "From"
 msgstr ""
 
-#: /gl/view/gl_deposit_view.php:72
+#: c:\Apache2\htdocs\account228/gl/view/gl_deposit_view.php:72
 msgid "Deposit Type"
 msgstr ""
 
-#: /gl/view/gl_deposit_view.php:81
+#: c:\Apache2\htdocs\account228/gl/view/gl_deposit_view.php:81
 msgid "This deposit has been voided."
 msgstr ""
 
-#: /gl/view/gl_deposit_view.php:87
+#: c:\Apache2\htdocs\account228/gl/view/gl_deposit_view.php:87
 msgid "There are no items for this deposit."
 msgstr ""
 
-#: /gl/view/gl_deposit_view.php:92
+#: c:\Apache2\htdocs\account228/gl/view/gl_deposit_view.php:92
 msgid "Items for this Deposit"
 msgstr ""
 
-#: /gl/view/gl_deposit_view.php:94
-#: /gl/view/gl_payment_view.php:92
+#: c:\Apache2\htdocs\account228/gl/view/gl_deposit_view.php:94
+#: c:\Apache2\htdocs\account228/gl/view/gl_payment_view.php:92
 msgid "Item Amounts are Shown in :"
 msgstr ""
 
-#: /gl/view/gl_deposit_view.php:97
-#: /gl/view/gl_payment_view.php:96
-#: /gl/view/gl_trans_view.php:65
-#: /gl/view/gl_trans_view.php:68
-#: /gl/view/gl_trans_view.php:71
-#: /gl/includes/ui/gl_bank_ui.inc:121
-#: /gl/includes/ui/gl_bank_ui.inc:124
-#: /gl/includes/ui/gl_bank_ui.inc:127
-#: /gl/includes/ui/gl_journal_ui.inc:71
-#: /gl/includes/ui/gl_journal_ui.inc:74
-#: /gl/includes/ui/gl_journal_ui.inc:77
-#: /reporting/rep701.php:48
+#: c:\Apache2\htdocs\account228/gl/view/gl_deposit_view.php:99
+#: c:\Apache2\htdocs\account228/gl/view/gl_deposit_view.php:102
+#: c:\Apache2\htdocs\account228/gl/view/gl_deposit_view.php:105
+#: c:\Apache2\htdocs\account228/gl/view/gl_payment_view.php:98
+#: c:\Apache2\htdocs\account228/gl/view/gl_payment_view.php:101
+#: c:\Apache2\htdocs\account228/gl/view/gl_payment_view.php:104
+#: c:\Apache2\htdocs\account228/gl/view/gl_trans_view.php:71
+#: c:\Apache2\htdocs\account228/gl/view/gl_trans_view.php:74
+#: c:\Apache2\htdocs\account228/gl/view/gl_trans_view.php:77
 msgid "Account Code"
 msgstr ""
 
-#: /gl/view/gl_deposit_view.php:97
-#: /gl/view/gl_payment_view.php:96
-#: /gl/includes/ui/gl_bank_ui.inc:121
-#: /gl/includes/ui/gl_bank_ui.inc:124
-#: /gl/includes/ui/gl_bank_ui.inc:127
-#: /gl/includes/ui/gl_journal_ui.inc:71
-#: /gl/includes/ui/gl_journal_ui.inc:74
-#: /gl/includes/ui/gl_journal_ui.inc:77
+#: c:\Apache2\htdocs\account228/gl/view/gl_deposit_view.php:99
+#: c:\Apache2\htdocs\account228/gl/view/gl_deposit_view.php:102
+#: c:\Apache2\htdocs\account228/gl/view/gl_deposit_view.php:105
+#: c:\Apache2\htdocs\account228/gl/view/gl_payment_view.php:98
+#: c:\Apache2\htdocs\account228/gl/view/gl_payment_view.php:101
+#: c:\Apache2\htdocs\account228/gl/view/gl_payment_view.php:104
 msgid "Account Description"
 msgstr ""
 
-#: /gl/view/gl_payment_view.php:17
+#: c:\Apache2\htdocs\account228/gl/view/gl_payment_view.php:17
 msgid "View Bank Payment"
 msgstr ""
 
-#: /gl/view/gl_payment_view.php:46
+#: c:\Apache2\htdocs\account228/gl/view/gl_payment_view.php:46
 msgid "GL Payment"
 msgstr ""
 
-#: /gl/view/gl_payment_view.php:69
+#: c:\Apache2\htdocs\account228/gl/view/gl_payment_view.php:69
 msgid "Pay To"
 msgstr ""
 
-#: /gl/view/gl_payment_view.php:70
-#: /purchasing/view/view_supp_payment.php:61
-#: /sales/view/view_receipt.php:48
+#: c:\Apache2\htdocs\account228/gl/view/gl_payment_view.php:70
 msgid "Payment Type"
 msgstr ""
 
-#: /gl/view/gl_payment_view.php:79
-#: /purchasing/view/view_supp_payment.php:76
+#: c:\Apache2\htdocs\account228/gl/view/gl_payment_view.php:79
 msgid "This payment has been voided."
 msgstr ""
 
-#: /gl/view/gl_payment_view.php:85
+#: c:\Apache2\htdocs\account228/gl/view/gl_payment_view.php:85
 msgid "There are no items for this payment."
 msgstr ""
 
-#: /gl/view/gl_payment_view.php:90
+#: c:\Apache2\htdocs\account228/gl/view/gl_payment_view.php:90
 msgid "Items for this Payment"
 msgstr ""
 
-#: /gl/view/gl_trans_view.php:16
-#: /gl/view/gl_trans_view.php:35
+#: c:\Apache2\htdocs\account228/gl/view/gl_trans_view.php:16
+#: c:\Apache2\htdocs\account228/gl/view/gl_trans_view.php:35
 msgid "General Ledger Transaction Details"
 msgstr ""
 
-#: /gl/view/gl_trans_view.php:26
+#: c:\Apache2\htdocs\account228/gl/view/gl_trans_view.php:26
 msgid "The script must be called with a valid transaction type and transaction number to review the general ledger postings for."
 msgstr ""
 
-#: /gl/view/gl_trans_view.php:56
+#: c:\Apache2\htdocs\account228/gl/view/gl_trans_view.php:62
 msgid "No general ledger transactions have been created for"
 msgstr ""
 
-#: /gl/view/gl_trans_view.php:56
+#: c:\Apache2\htdocs\account228/gl/view/gl_trans_view.php:62
 msgid "number"
 msgstr ""
 
-#: /gl/view/gl_trans_view.php:105
+#: c:\Apache2\htdocs\account228/gl/view/gl_trans_view.php:111
 msgid "This transaction has been voided."
 msgstr ""
 
-#: /gl/includes/db/gl_db_banking.inc:35
-#: /gl/includes/db/gl_db_banking.inc:38
-msgid "Exchange Variance"
+#: c:\Apache2\htdocs\account228/install/save.php:354
+msgid "Cannot create database"
 msgstr ""
 
-#: /gl/includes/db/gl_db_rates.inc:114
-msgid "Cannot retrieve currency rate from ECB page. Please set the rate manually."
+#: c:\Apache2\htdocs\account228/inventory/adjustments.php:28
+msgid "Item Adjustments Note"
 msgstr ""
 
-#: /gl/includes/ui/gl_bank_ui.inc:25
-#: /gl/includes/ui/gl_journal_ui.inc:27
-#: /inventory/includes/item_adjustments_ui.inc:39
-#: /inventory/includes/stock_transfers_ui.inc:42
-#: /manufacturing/work_order_add_finished.php:168
-#: /purchasing/allocations/supplier_allocate.php:194
-#: /sales/allocations/customer_allocate.php:193
-#: /sales/includes/ui/sales_credit_ui.inc:121
-msgid "Date:"
+#: c:\Apache2\htdocs\account228/inventory/adjustments.php:32
+msgid "There are no inventory items defined in the system which can be adjusted (Purchased or Manufactured)."
 msgstr ""
 
-#: /gl/includes/ui/gl_bank_ui.inc:48
-msgid "Pay To:"
+#: c:\Apache2\htdocs\account228/inventory/adjustments.php:34
+#: c:\Apache2\htdocs\account228/inventory/transfers.php:34
+msgid "There are no inventory movement types defined in the system. Please define at least one inventory adjustment type."
 msgstr ""
 
-#: /gl/includes/ui/gl_bank_ui.inc:53
-msgid "To the Order of:"
+#: c:\Apache2\htdocs\account228/inventory/adjustments.php:43
+msgid "Items adjustment has been processed"
 msgstr ""
 
-#: /gl/includes/ui/gl_bank_ui.inc:57
-msgid "Work Order:"
+#: c:\Apache2\htdocs\account228/inventory/adjustments.php:44
+msgid "&View this adjustment"
 msgstr ""
 
-#: /gl/includes/ui/gl_bank_ui.inc:60
-#: /inventory/purchasing_data.php:217
-#: /inventory/purchasing_data.php:221
-#: /purchasing/includes/ui/invoice_ui.inc:71
-#: /purchasing/includes/ui/invoice_ui.inc:78
-#: /purchasing/includes/ui/po_ui.inc:65
-#: /purchasing/includes/ui/po_ui.inc:70
-msgid "Supplier:"
+#: c:\Apache2\htdocs\account228/inventory/adjustments.php:46
+msgid "View the GL &Postings for this Adjustment"
 msgstr ""
 
-#: /gl/includes/ui/gl_bank_ui.inc:63
-#: /sales/manage/recurrent_invoices.php:174
-#: /sales/includes/ui/sales_credit_ui.inc:29
-#: /sales/includes/ui/sales_order_ui.inc:260
-msgid "Customer:"
+#: c:\Apache2\htdocs\account228/inventory/adjustments.php:48
+msgid "Enter &Another Adjustment"
 msgstr ""
 
-#: /gl/includes/ui/gl_bank_ui.inc:67
-#: /sales/customer_payments.php:195
-#: /sales/manage/recurrent_invoices.php:177
-#: /sales/includes/ui/sales_credit_ui.inc:37
-#: /sales/includes/ui/sales_order_ui.inc:267
-msgid "Branch:"
+#: c:\Apache2\htdocs\account228/inventory/adjustments.php:88
+#: c:\Apache2\htdocs\account228/inventory/transfers.php:87
+msgid "You must enter at least one non empty item line."
 msgstr ""
 
-#: /gl/includes/ui/gl_bank_ui.inc:84
-#: /gl/includes/ui/gl_journal_ui.inc:50
-#: /purchasing/includes/ui/invoice_ui.inc:231
-msgid "Go"
+#: c:\Apache2\htdocs\account228/inventory/adjustments.php:108
+#: c:\Apache2\htdocs\account228/inventory/transfers.php:105
+msgid "The entered date for the adjustment is invalid."
 msgstr ""
 
-#: /gl/includes/ui/gl_bank_ui.inc:156
-#: /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:512
-#: /purchasing/includes/ui/po_ui.inc:196
-#: /sales/includes/ui/sales_credit_ui.inc:198
-#: /sales/includes/ui/sales_order_ui.inc:202
-msgid "Edit document line"
+#: c:\Apache2\htdocs\account228/inventory/adjustments.php:122
+msgid "The adjustment cannot be processed because an adjustment item would cause a negative inventory balance :"
 msgstr ""
 
-#: /gl/includes/ui/gl_bank_ui.inc:158
-#: /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:287
-#: /purchasing/includes/ui/po_ui.inc:198
-#: /sales/includes/ui/sales_credit_ui.inc:200
-#: /sales/includes/ui/sales_order_ui.inc:204
-msgid "Remove line from document"
+#: c:\Apache2\htdocs\account228/inventory/adjustments.php:152
+msgid "The quantity entered is negative or invalid."
 msgstr ""
 
-#: /gl/includes/ui/gl_bank_ui.inc:249
-#: /gl/includes/ui/gl_journal_ui.inc:209
-#: /inventory/includes/item_adjustments_ui.inc:154
-#: /inventory/includes/stock_transfers_ui.inc:138
-#: /manufacturing/includes/work_order_issue_ui.inc:128
-#: /purchasing/includes/ui/po_ui.inc:331
-#: /sales/includes/ui/sales_credit_ui.inc:288
-#: /sales/includes/ui/sales_order_ui.inc:520
-msgid "Confirm changes"
+#: c:\Apache2\htdocs\account228/inventory/adjustments.php:159
+msgid "The entered standard cost is negative or invalid."
 msgstr ""
 
-#: /gl/includes/ui/gl_bank_ui.inc:251
-#: /gl/includes/ui/gl_journal_ui.inc:211
-#: /inventory/includes/item_adjustments_ui.inc:156
-#: /inventory/includes/stock_transfers_ui.inc:140
-#: /manufacturing/includes/work_order_issue_ui.inc:130
-#: /purchasing/includes/ui/po_ui.inc:333
-#: /sales/includes/ui/sales_credit_ui.inc:290
-#: /sales/includes/ui/sales_order_ui.inc:522
-msgid "Cancel changes"
+#: c:\Apache2\htdocs\account228/inventory/adjustments.php:228
+msgid "Adjustment Items"
 msgstr ""
 
-#: /gl/includes/ui/gl_bank_ui.inc:256
-#: /gl/includes/ui/gl_journal_ui.inc:215
-#: /inventory/includes/item_adjustments_ui.inc:162
-#: /inventory/includes/stock_transfers_ui.inc:146
-#: /manufacturing/includes/work_order_issue_ui.inc:136
-#: /purchasing/includes/ui/po_ui.inc:338
-#: /sales/includes/ui/sales_credit_ui.inc:296
-#: /sales/includes/ui/sales_order_ui.inc:528
-msgid "Add Item"
+#: c:\Apache2\htdocs\account228/inventory/adjustments.php:234
+msgid "Process Adjustment"
 msgstr ""
 
-#: /gl/includes/ui/gl_bank_ui.inc:257
-#: /inventory/includes/item_adjustments_ui.inc:163
-#: /inventory/includes/stock_transfers_ui.inc:147
-#: /manufacturing/includes/work_order_issue_ui.inc:137
-#: /purchasing/includes/ui/po_ui.inc:339
-#: /sales/includes/ui/sales_credit_ui.inc:297
-#: /sales/includes/ui/sales_order_ui.inc:529
-msgid "Add new item to document"
+#: c:\Apache2\htdocs\account228/inventory/cost_update.php:26
+msgid "Inventory Item Cost Update"
 msgstr ""
 
-#: /gl/includes/ui/gl_journal_ui.inc:37
-msgid "Reverse Transaction:"
+#: c:\Apache2\htdocs\account228/inventory/cost_update.php:30
+msgid "There are no costable inventory items defined in the system (Purchased or manufactured items)."
 msgstr ""
 
-#: /gl/includes/ui/gl_journal_ui.inc:43
-#: /includes/types.inc:161
-msgid "Quick Entry"
+#: c:\Apache2\htdocs\account228/inventory/cost_update.php:51
+msgid "The entered cost is not numeric."
 msgstr ""
 
-#: /gl/includes/ui/gl_journal_ui.inc:111
-msgid "Edit journal line"
+#: c:\Apache2\htdocs\account228/inventory/cost_update.php:57
+msgid "The new cost is the same as the old cost. Cost was not updated."
 msgstr ""
 
-#: /gl/includes/ui/gl_journal_ui.inc:113
-msgid "Remove line from journal"
+#: c:\Apache2\htdocs\account228/inventory/cost_update.php:67
+msgid "Cost has been updated."
 msgstr ""
 
-#: /gl/includes/ui/gl_journal_ui.inc:216
-msgid "Add new line to journal"
+#: c:\Apache2\htdocs\account228/inventory/cost_update.php:71
+msgid "View the GL Journal Entries for this Cost Update"
 msgstr ""
 
-#: /includes/banking.inc:107
-#, php-format
-msgid "Cannot retrieve exchange rate for currency %s as of %s. Please add exchange rate manually on Exchange Rates page."
+#: c:\Apache2\htdocs\account228/inventory/cost_update.php:85
+#: c:\Apache2\htdocs\account228/inventory/prices.php:56
+#: c:\Apache2\htdocs\account228/inventory/purchasing_data.php:117
+#: c:\Apache2\htdocs\account228/inventory/reorder_level.php:43
+#: c:\Apache2\htdocs\account228/inventory/inquiry/stock_movements.php:49
+#: c:\Apache2\htdocs\account228/inventory/inquiry/stock_status.php:41
+#: c:\Apache2\htdocs\account228/inventory/manage/item_codes.php:105
+msgid "Item:"
 msgstr ""
 
-#: /includes/current_user.inc:325
-msgid "Requesting data..."
+#: c:\Apache2\htdocs\account228/inventory/cost_update.php:111
+msgid "Standard Material Cost Per Unit"
 msgstr ""
 
-#: /includes/errors.inc:59
-msgid "in file"
+#: c:\Apache2\htdocs\account228/inventory/cost_update.php:114
+msgid "Standard Labour Cost Per Unit"
 msgstr ""
 
-#: /includes/errors.inc:59
-msgid "at line "
+#: c:\Apache2\htdocs\account228/inventory/cost_update.php:115
+msgid "Standard Overhead Cost Per Unit"
 msgstr ""
 
-#: /includes/errors.inc:94
-msgid "DATABASE ERROR :"
+#: c:\Apache2\htdocs\account228/inventory/prices.php:16
+msgid "Inventory Item Sales prices"
 msgstr ""
 
-#: /includes/errors.inc:121
-msgid "The entered information is a duplicate. Please go back and enter different values."
+#: c:\Apache2\htdocs\account228/inventory/prices.php:27
+#: c:\Apache2\htdocs\account228/inventory/inquiry/stock_movements.php:30
+#: c:\Apache2\htdocs\account228/inventory/inquiry/stock_status.php:34
+msgid "There are no items defined in the system."
 msgstr ""
 
-#: /includes/main.inc:41
-msgid "This page is usable only with javascript enabled browsers."
+#: c:\Apache2\htdocs\account228/inventory/prices.php:29
+msgid "There are no sales types in the system. Please set up sales types befor entering pricing."
 msgstr ""
 
-#: /includes/session.inc:37
-msgid "Incorrect Password"
+#: c:\Apache2\htdocs\account228/inventory/prices.php:70
+msgid "The price entered must be numeric."
 msgstr ""
 
-#: /includes/session.inc:38
-msgid "The user and password combination is not valid for the system."
+#: c:\Apache2\htdocs\account228/inventory/prices.php:83
+msgid "This price has been updated."
 msgstr ""
 
-#: /includes/session.inc:40
-msgid "If you are not an authorized user, please contact your system administrator to obtain an account to enable you to use the system."
+#: c:\Apache2\htdocs\account228/inventory/prices.php:91
+msgid "The new price has been added."
 msgstr ""
 
-#: /includes/session.inc:41
-#: /includes/ui/ui_controls.inc:129
-#: /includes/ui/ui_view.inc:726
-msgid "Back"
+#: c:\Apache2\htdocs\account228/inventory/prices.php:105
+msgid "The selected price has been deleted."
 msgstr ""
 
-#: /includes/session.inc:55
-msgid "Security settings have not been defined for your user account."
+#: c:\Apache2\htdocs\account228/inventory/prices.php:133
+msgid "Sales Type"
 msgstr ""
 
-#: /includes/session.inc:56
-msgid "Please contact your system administrator."
+#: c:\Apache2\htdocs\account228/inventory/prices.php:133
+#: c:\Apache2\htdocs\account228/inventory/purchasing_data.php:150
+msgid "Price"
 msgstr ""
 
-#: /includes/session.inc:64
-msgid "Access denied"
+#: c:\Apache2\htdocs\account228/inventory/prices.php:155
+msgid "There are no prices set up for this part."
 msgstr ""
 
-#: /includes/session.inc:66
-msgid "The security settings on your account do not permit you to access this function"
+#: c:\Apache2\htdocs\account228/inventory/prices.php:174
+msgid "Currency:"
 msgstr ""
 
-#: /includes/types.inc:16
-#: /includes/types.inc:335
-msgid "Bank Payment"
+#: c:\Apache2\htdocs\account228/inventory/prices.php:176
+msgid "Sales Type:"
 msgstr ""
 
-#: /includes/types.inc:17
-#: /includes/types.inc:334
-msgid "Bank Deposit"
+#: c:\Apache2\htdocs\account228/inventory/prices.php:184
+#: c:\Apache2\htdocs\account228/inventory/purchasing_data.php:220
+msgid "Price:"
 msgstr ""
 
-#: /includes/types.inc:18
-msgid "Funds Transfer"
+#: c:\Apache2\htdocs\account228/inventory/prices.php:184
+msgid "per"
 msgstr ""
 
-#: /includes/types.inc:19
-msgid "Sales Invoice"
+#: c:\Apache2\htdocs\account228/inventory/prices.php:188
+msgid "The price is calculated."
 msgstr ""
 
-#: /includes/types.inc:20
-#: /sales/credit_note_entry.php:37
-msgid "Customer Credit Note"
+#: c:\Apache2\htdocs\account228/inventory/purchasing_data.php:16
+msgid "Supplier Purchasing Data"
 msgstr ""
 
-#: /includes/types.inc:21
-msgid "Customer Payment"
+#: c:\Apache2\htdocs\account228/inventory/purchasing_data.php:23
+msgid "There are no purchasable inventory items defined in the system."
 msgstr ""
 
-#: /includes/types.inc:22
-msgid "Delivery Note"
+#: c:\Apache2\htdocs\account228/inventory/purchasing_data.php:24
+msgid "There are no suppliers defined in the system."
 msgstr ""
 
-#: /includes/types.inc:23
-msgid "Location Transfer"
+#: c:\Apache2\htdocs\account228/inventory/purchasing_data.php:38
+#: c:\Apache2\htdocs\account228/inventory/manage/item_codes.php:35
+msgid "There is no item selected."
 msgstr ""
 
-#: /includes/types.inc:24
-msgid "Inventory Adjustment"
+#: c:\Apache2\htdocs\account228/inventory/purchasing_data.php:44
+msgid "The price entered was not numeric."
 msgstr ""
 
-#: /includes/types.inc:25
-#: /purchasing/includes/ui/po_ui.inc:238
-#: /purchasing/view/view_po.php:30
-msgid "Purchase Order"
+#: c:\Apache2\htdocs\account228/inventory/purchasing_data.php:50
+msgid "The conversion factor entered was not numeric. The conversion factor is the number by which the price must be divided by to get the unit price in our unit of measure."
 msgstr ""
 
-#: /includes/types.inc:26
-msgid "Supplier Invoice"
+#: c:\Apache2\htdocs\account228/inventory/purchasing_data.php:67
+msgid "This supplier purchasing data has been added."
 msgstr ""
 
-#: /includes/types.inc:27
-#: /purchasing/supplier_credit.php:29
-msgid "Supplier Credit Note"
+#: c:\Apache2\htdocs\account228/inventory/purchasing_data.php:78
+msgid "Supplier purchasing data has been updated."
 msgstr ""
 
-#: /includes/types.inc:28
-msgid "Supplier Payment"
+#: c:\Apache2\htdocs\account228/inventory/purchasing_data.php:93
+msgid "The purchasing data item has been sucessfully deleted."
 msgstr ""
 
-#: /includes/types.inc:29
-#: /purchasing/view/view_grn.php:29
-msgid "Purchase Order Delivery"
+#: c:\Apache2\htdocs\account228/inventory/purchasing_data.php:128
+msgid "Entered item is not defined. Please re-enter."
 msgstr ""
 
-#: /includes/types.inc:30
-#: /includes/types.inc:158
-msgid "Work Order"
+#: c:\Apache2\htdocs\account228/inventory/purchasing_data.php:144
+msgid "There is no purchasing data set up for the part selected"
 msgstr ""
 
-#: /includes/types.inc:31
-msgid "Work Order Issue"
+#: c:\Apache2\htdocs\account228/inventory/purchasing_data.php:150
+msgid "Supplier"
 msgstr ""
 
-#: /includes/types.inc:32
-msgid "Work Order Production"
+#: c:\Apache2\htdocs\account228/inventory/purchasing_data.php:151
+msgid "Supplier's Unit"
 msgstr ""
 
-#: /includes/types.inc:33
-msgid "Sales Order"
+#: c:\Apache2\htdocs\account228/inventory/purchasing_data.php:151
+msgid "Conversion Factor"
 msgstr ""
 
-#: /includes/types.inc:34
-msgid "Cost Update"
+#: c:\Apache2\htdocs\account228/inventory/purchasing_data.php:151
+msgid "Supplier's Description"
 msgstr ""
 
-#: /includes/types.inc:122
-msgid "Savings Account"
+#: c:\Apache2\htdocs\account228/inventory/purchasing_data.php:213
+#: c:\Apache2\htdocs\account228/inventory/purchasing_data.php:217
+msgid "Supplier:"
 msgstr ""
 
-#: /includes/types.inc:122
-msgid "Transfer"
+#: c:\Apache2\htdocs\account228/inventory/purchasing_data.php:221
+msgid "Suppliers Unit of Measure:"
 msgstr ""
 
-#: /includes/types.inc:123
-msgid "Chequing Account"
+#: c:\Apache2\htdocs\account228/inventory/purchasing_data.php:227
+msgid "Conversion Factor (to our UOM):"
 msgstr ""
 
-#: /includes/types.inc:123
-msgid "Cheque"
+#: c:\Apache2\htdocs\account228/inventory/purchasing_data.php:229
+msgid "Supplier's Code or Description:"
 msgstr ""
 
-#: /includes/types.inc:124
-msgid "Credit Account"
+#: c:\Apache2\htdocs\account228/inventory/reorder_level.php:16
+msgid "Reorder Levels"
 msgstr ""
 
-#: /includes/types.inc:125
-msgid "Cash Account"
+#: c:\Apache2\htdocs\account228/inventory/reorder_level.php:24
+#: c:\Apache2\htdocs\account228/inventory/transfers.php:32
+msgid "There are no inventory items defined in the system (Purchased or manufactured items)."
 msgstr ""
 
-#: /includes/types.inc:125
-#: /includes/ui/ui_lists.inc:1446
-msgid "Cash"
+#: c:\Apache2\htdocs\account228/inventory/reorder_level.php:57
+#: c:\Apache2\htdocs\account228/inventory/inquiry/stock_status.php:65
+#: c:\Apache2\htdocs\account228/inventory/inquiry/stock_status.php:69
+msgid "Location"
 msgstr ""
 
-#: /includes/types.inc:159
-#: /reporting/rep101.php:90
-#: /reporting/rep102.php:113
-#: /reporting/rep102.php:120
-#: /reporting/rep105.php:105
-#: /reporting/rep106.php:81
-#: /reporting/reports_main.php:29
-#: /reporting/reports_main.php:30
-#: /reporting/reports_main.php:32
-#: /reporting/reports_main.php:36
-#: /reporting/reports_main.php:38
-#: /reporting/reports_main.php:44
-#: /reporting/reports_main.php:52
-#: /reporting/reports_main.php:60
-#: /reporting/reports_main.php:68
-#: /reporting/reports_main.php:74
-#: /reporting/reports_main.php:82
-#: /reporting/reports_main.php:87
-#: /reporting/reports_main.php:88
-#: /reporting/reports_main.php:93
-#: /sales/create_recurrent_invoices.php:108
-#: /sales/customer_credit_invoice.php:240
-#: /sales/customer_delivery.php:318
-#: /sales/customer_invoice.php:343
-#: /sales/allocations/customer_allocation_main.php:107
-#: /sales/allocations/customer_allocation_main.php:115
-#: /sales/manage/recurrent_invoices.php:105
-#: /sales/view/view_credit.php:47
-#: /sales/inquiry/customer_allocation_inquiry.php:208
-#: /sales/inquiry/customer_allocation_inquiry.php:218
-#: /sales/inquiry/customer_inquiry.php:276
-#: /sales/inquiry/customer_inquiry.php:288
-#: /sales/inquiry/sales_deliveries_view.php:230
-#: /sales/inquiry/sales_orders_view.php:262
-msgid "Customer"
+#: c:\Apache2\htdocs\account228/inventory/reorder_level.php:57
+#: c:\Apache2\htdocs\account228/inventory/inquiry/stock_movements.php:78
+#: c:\Apache2\htdocs\account228/inventory/inquiry/stock_status.php:69
+msgid "Quantity On Hand"
 msgstr ""
 
-#: /includes/types.inc:160
-#: /inventory/purchasing_data.php:156
-#: /purchasing/includes/ui/grn_ui.inc:20
-#: /purchasing/includes/ui/po_ui.inc:231
-#: /purchasing/view/view_supp_credit.php:43
-#: /purchasing/view/view_supp_invoice.php:46
-#: /purchasing/inquiry/po_search_completed.php:149
-#: /purchasing/inquiry/po_search.php:174
-#: /purchasing/inquiry/supplier_allocation_inquiry.php:176
-#: /purchasing/inquiry/supplier_allocation_inquiry.php:189
-#: /purchasing/inquiry/supplier_inquiry.php:211
-#: /purchasing/inquiry/supplier_inquiry.php:224
-#: /purchasing/allocations/supplier_allocation_main.php:112
-#: /purchasing/allocations/supplier_allocation_main.php:120
-#: /reporting/rep201.php:88
-#: /reporting/rep202.php:114
-#: /reporting/rep202.php:121
-#: /reporting/rep203.php:95
-#: /reporting/rep204.php:87
-#: /reporting/reports_main.php:102
-#: /reporting/reports_main.php:103
-#: /reporting/reports_main.php:105
-#: /reporting/reports_main.php:109
-#: /reporting/reports_main.php:111
-#: /reporting/reports_main.php:117
-#: /reporting/reports_main.php:119
-#: /reporting/reports_main.php:123
-#: /reporting/reports_main.php:124
-#: /reporting/reports_main.php:127
-msgid "Supplier"
+#: c:\Apache2\htdocs\account228/inventory/reorder_level.php:57
+#: c:\Apache2\htdocs\account228/inventory/inquiry/stock_status.php:69
+msgid "Re-Order Level"
 msgstr ""
 
-#: /includes/types.inc:276
-msgid "Assemble"
+#: c:\Apache2\htdocs\account228/inventory/reorder_level.php:75
+msgid "Reorder levels has been updated."
 msgstr ""
 
-#: /includes/types.inc:277
-msgid "Unassemble"
+#: c:\Apache2\htdocs\account228/inventory/transfers.php:28
+msgid "Inventory Location Transfers"
 msgstr ""
 
-#: /includes/types.inc:278
-msgid "Advanced Manufacture"
+#: c:\Apache2\htdocs\account228/inventory/transfers.php:43
+msgid "Inventory transfer has been processed"
 msgstr ""
 
-#: /includes/types.inc:313
-msgid "Remainder"
+#: c:\Apache2\htdocs\account228/inventory/transfers.php:44
+msgid "&View this transfer"
 msgstr ""
 
-#: /includes/types.inc:315
-msgid "Amount, increase base"
+#: c:\Apache2\htdocs\account228/inventory/transfers.php:46
+msgid "Enter &Another Inventory Transfer"
 msgstr ""
 
-#: /includes/types.inc:316
-msgid "Amount, reduce base"
+#: c:\Apache2\htdocs\account228/inventory/transfers.php:117
+msgid "The locations to transfer from and to must be different."
 msgstr ""
 
-#: /includes/types.inc:317
-msgid "% amount of base"
+#: c:\Apache2\htdocs\account228/inventory/transfers.php:127
+msgid "The quantity entered is greater than the available quantity for this item at the source location :"
 msgstr ""
 
-#: /includes/types.inc:318
-msgid "% amount of base, increase base"
+#: c:\Apache2\htdocs\account228/inventory/transfers.php:160
+msgid "The quantity entered must be a positive number."
 msgstr ""
 
-#: /includes/types.inc:319
-msgid "% amount of base, reduce base"
+#: c:\Apache2\htdocs\account228/inventory/transfers.php:230
+#: c:\Apache2\htdocs\account228/inventory/manage/items.php:16
+msgid "Items"
 msgstr ""
 
-#: /includes/types.inc:320
-msgid "Taxes added"
+#: c:\Apache2\htdocs\account228/inventory/transfers.php:237
+msgid "Process Transfer"
 msgstr ""
 
-#: /includes/types.inc:321
-msgid "Taxes added, increase base"
+#: c:\Apache2\htdocs\account228/inventory/inquiry/stock_movements.php:27
+msgid "Inventory Item Movement"
 msgstr ""
 
-#: /includes/types.inc:322
-msgid "Taxes added, reduce base"
+#: c:\Apache2\htdocs\account228/inventory/inquiry/stock_movements.php:51
+msgid "From Location:"
 msgstr ""
 
-#: /includes/types.inc:323
-msgid "Taxes included"
+#: c:\Apache2\htdocs\account228/inventory/inquiry/stock_movements.php:56
+msgid "Show Movements"
 msgstr ""
 
-#: /includes/types.inc:324
-msgid "Taxes included, increase base"
+#: c:\Apache2\htdocs\account228/inventory/inquiry/stock_movements.php:56
+msgid "Refresh Inquiry"
 msgstr ""
 
-#: /includes/types.inc:325
-msgid "Taxes included, reduce base"
+#: c:\Apache2\htdocs\account228/inventory/inquiry/stock_movements.php:77
+msgid "Detail"
 msgstr ""
 
-#: /includes/types.inc:337
-msgid "Supplier Invoice/Credit"
+#: c:\Apache2\htdocs\account228/inventory/inquiry/stock_movements.php:78
+msgid "Quantity In"
 msgstr ""
 
-#: /includes/page/header.inc:27
-#: /themes/default/renderer.php:16
-msgid "Main Menu"
+#: c:\Apache2\htdocs\account228/inventory/inquiry/stock_movements.php:78
+msgid "Quantity Out"
 msgstr ""
 
-#: /includes/ui/db_pager_view.inc:164
-msgid "First"
+#: c:\Apache2\htdocs\account228/inventory/inquiry/stock_movements.php:96
+msgid "Quantity on hand before"
 msgstr ""
 
-#: /includes/ui/db_pager_view.inc:165
-msgid "Prev"
+#: c:\Apache2\htdocs\account228/inventory/inquiry/stock_movements.php:187
+msgid "Quantity on hand after"
 msgstr ""
 
-#: /includes/ui/db_pager_view.inc:166
-msgid "Next"
+#: c:\Apache2\htdocs\account228/inventory/inquiry/stock_status.php:18
+#: c:\Apache2\htdocs\account228/inventory/inquiry/stock_status.php:20
+msgid "Inventory Item Status"
 msgstr ""
 
-#: /includes/ui/db_pager_view.inc:167
-msgid "Last"
+#: c:\Apache2\htdocs\account228/inventory/inquiry/stock_status.php:55
+msgid "This is a service and cannot have a stock holding, only the total quantity on outstanding sales orders is shown."
 msgstr ""
 
-#: /includes/ui/db_pager_view.inc:176
-#, php-format
-msgid "Records %d-%d of %d"
+#: c:\Apache2\htdocs\account228/inventory/inquiry/stock_status.php:65
+#: c:\Apache2\htdocs\account228/inventory/inquiry/stock_status.php:70
+msgid "Demand"
 msgstr ""
 
-#: /includes/ui/db_pager_view.inc:179
-msgid "No records"
+#: c:\Apache2\htdocs\account228/inventory/inquiry/stock_status.php:70
+msgid "Available"
 msgstr ""
 
-#: /includes/ui/ui_controls.inc:94
-msgid "You should automatically be forwarded."
+#: c:\Apache2\htdocs\account228/inventory/inquiry/stock_status.php:70
+msgid "On Order"
 msgstr ""
 
-#: /includes/ui/ui_controls.inc:95
-msgid "If this does not happen"
+#: c:\Apache2\htdocs\account228/inventory/manage/items.php:69
+msgid "Only jpg files are supported - a file extension of .jpg is expected"
 msgstr ""
 
-#: /includes/ui/ui_controls.inc:95
-msgid "click here"
+#: c:\Apache2\htdocs\account228/inventory/manage/items.php:100
+msgid "There are no item categories defined in the system. At least one item category is required to add a item."
 msgstr ""
 
-#: /includes/ui/ui_controls.inc:95
-msgid "to continue"
+#: c:\Apache2\htdocs\account228/inventory/manage/items.php:102
+msgid "There are no item tax types defined in the system. At least one item tax type is required to add a item."
 msgstr ""
 
-#: /includes/ui/ui_input.inc:514
-#: /reporting/includes/reports_classes.inc:172
-msgid "Click Here to Pick up the date"
+#: c:\Apache2\htdocs\account228/inventory/manage/items.php:129
+msgid "The item name must be entered."
 msgstr ""
 
-#: /includes/ui/ui_lists.inc:18
-msgid "Set filter"
+#: c:\Apache2\htdocs\account228/inventory/manage/items.php:135
+msgid "The item code cannot be empty"
 msgstr ""
 
-#: /includes/ui/ui_lists.inc:21
-#: /sales/manage/customer_branches.php:215
-msgid "Select"
+#: c:\Apache2\htdocs\account228/inventory/manage/items.php:143
+msgid "The item code cannot contain any of the following characters -  & + OR a space OR quotes"
 msgstr ""
 
-#: /includes/ui/ui_lists.inc:83
-msgid "Press Space tab for search pattern entry"
+#: c:\Apache2\htdocs\account228/inventory/manage/items.php:150
+#: c:\Apache2\htdocs\account228/inventory/manage/item_codes.php:55
+msgid "This item code is already assigned to stock item or sale kit."
 msgstr ""
 
-#: /includes/ui/ui_lists.inc:87
-msgid "Enter code fragment to search or * for all"
+#: c:\Apache2\htdocs\account228/inventory/manage/items.php:179
+msgid "Item has been updated."
 msgstr ""
 
-#: /includes/ui/ui_lists.inc:88
-msgid "Enter description fragment to search or * for all"
+#: c:\Apache2\htdocs\account228/inventory/manage/items.php:192
+msgid "A new item has been added."
 msgstr ""
 
-#: /includes/ui/ui_lists.inc:371
-#: /includes/ui/ui_lists.inc:1340
-msgid "All Suppliers"
+#: c:\Apache2\htdocs\account228/inventory/manage/items.php:216
+msgid "Cannot delete this item because there are stock movements that refer to this item."
 msgstr ""
 
-#: /includes/ui/ui_lists.inc:375
-msgid "Press Space tab to filter by name fragment"
+#: c:\Apache2\htdocs\account228/inventory/manage/items.php:219
+msgid "Cannot delete this item record because there are bills of material that require this part as a component."
 msgstr ""
 
-#: /includes/ui/ui_lists.inc:376
-msgid "Select supplier"
+#: c:\Apache2\htdocs\account228/inventory/manage/items.php:222
+#: c:\Apache2\htdocs\account228/inventory/manage/items.php:225
+msgid "Cannot delete this item because there are existing purchase order items for it."
 msgstr ""
 
-#: /includes/ui/ui_lists.inc:412
-msgid "All Customers"
+#: c:\Apache2\htdocs\account228/inventory/manage/items.php:244
+msgid ""
+"This item cannot be deleted because some code aliases \n"
+"\t\t\t\tor foreign codes was entered for it, or there are kits defined \n"
+"\t\t\t\tusing this item as component"
 msgstr ""
 
-#: /includes/ui/ui_lists.inc:417
-msgid "Press Space tab to filter by name fragment; F4 - entry new customer"
+#: c:\Apache2\htdocs\account228/inventory/manage/items.php:276
+msgid "Selected item has been deleted."
 msgstr ""
 
-#: /includes/ui/ui_lists.inc:418
-msgid "Select customer"
+#: c:\Apache2\htdocs\account228/inventory/manage/items.php:292
+msgid "Select an item:"
 msgstr ""
 
-#: /includes/ui/ui_lists.inc:454
-msgid "All branches"
+#: c:\Apache2\htdocs\account228/inventory/manage/items.php:293
+msgid "New item"
 msgstr ""
 
-#: /includes/ui/ui_lists.inc:457
-msgid "Select customer branch"
+#: c:\Apache2\htdocs\account228/inventory/manage/items.php:310
+msgid "Item"
 msgstr ""
 
-#: /includes/ui/ui_lists.inc:490
-msgid "All Locations"
+#: c:\Apache2\htdocs\account228/inventory/manage/items.php:315
+#: c:\Apache2\htdocs\account228/inventory/manage/items.php:344
+msgid "Item Code:"
 msgstr ""
 
-#: /includes/ui/ui_lists.inc:570
-#: /reporting/includes/excel_report.inc:172
-#: /reporting/includes/pdf_report.inc:161
-msgid "Active"
+#: c:\Apache2\htdocs\account228/inventory/manage/items.php:351
+#: c:\Apache2\htdocs\account228/inventory/manage/item_codes.php:178
+msgid "Description:"
 msgstr ""
 
-#: /includes/ui/ui_lists.inc:647
-#: /includes/ui/ui_lists.inc:709
-#: /includes/ui/ui_lists.inc:762
-msgid "All Items"
+#: c:\Apache2\htdocs\account228/inventory/manage/items.php:353
+#: c:\Apache2\htdocs\account228/inventory/manage/item_codes.php:179
+msgid "Category:"
 msgstr ""
 
-#: /includes/ui/ui_lists.inc:901
-#: /manufacturing/search_work_orders.php:201
-#: /manufacturing/includes/manufacturing_ui.inc:280
-msgid "Manufactured"
+#: c:\Apache2\htdocs\account228/inventory/manage/items.php:374
+#: c:\Apache2\htdocs\account228/inventory/manage/item_categories.php:191
+msgid "Item Tax Type:"
 msgstr ""
 
-#: /includes/ui/ui_lists.inc:902
-msgid "Purchased"
+#: c:\Apache2\htdocs\account228/inventory/manage/items.php:376
+#: c:\Apache2\htdocs\account228/inventory/manage/item_categories.php:193
+msgid "Item Type:"
 msgstr ""
 
-#: /includes/ui/ui_lists.inc:903
-msgid "Service"
+#: c:\Apache2\htdocs\account228/inventory/manage/items.php:378
+#: c:\Apache2\htdocs\account228/inventory/manage/item_categories.php:195
+msgid "Units of Measure:"
 msgstr ""
 
-#: /includes/ui/ui_lists.inc:1245
-msgid "All Sales Types"
+#: c:\Apache2\htdocs\account228/inventory/manage/items.php:383
+msgid "Dimensions"
 msgstr ""
 
-#: /includes/ui/ui_lists.inc:1446
-msgid "Delayed"
+#: c:\Apache2\htdocs\account228/inventory/manage/items.php:396
+msgid "GL Accounts"
 msgstr ""
 
-#: /includes/ui/ui_lists.inc:1561
-msgid "Use Item Sales Accounts"
+#: c:\Apache2\htdocs\account228/inventory/manage/items.php:419
+msgid "Other"
 msgstr ""
 
-#: /includes/ui/ui_lists.inc:1868
-#: /includes/ui/ui_lists.inc:1886
-msgid "All Types"
+#: c:\Apache2\htdocs\account228/inventory/manage/items.php:422
+msgid "Image File (.jpg)"
 msgstr ""
 
-#: /includes/ui/ui_lists.inc:1869
-#: /sales/view/view_sales_order.php:108
-msgid "Sales Invoices"
+#: c:\Apache2\htdocs\account228/inventory/manage/items.php:437
+msgid "No image"
 msgstr ""
 
-#: /includes/ui/ui_lists.inc:1870
-#: /includes/ui/ui_lists.inc:1888
-msgid "Overdue Invoices"
+#: c:\Apache2\htdocs\account228/inventory/manage/items.php:442
+msgid "Delete Image:"
 msgstr ""
 
-#: /includes/ui/ui_lists.inc:1871
-#: /includes/ui/ui_lists.inc:1889
-#: /manufacturing/view/work_order_view.php:67
-msgid "Payments"
+#: c:\Apache2\htdocs\account228/inventory/manage/items.php:444
+#: c:\Apache2\htdocs\account228/inventory/manage/item_categories.php:197
+msgid "Exclude from sales:"
 msgstr ""
 
-#: /includes/ui/ui_lists.inc:1872
-#: /includes/ui/ui_lists.inc:1890
-#: /sales/view/view_sales_order.php:139
-msgid "Credit Notes"
+#: c:\Apache2\htdocs\account228/inventory/manage/items.php:446
+msgid "Item status:"
 msgstr ""
 
-#: /includes/ui/ui_lists.inc:1873
-#: /sales/view/view_sales_order.php:75
-msgid "Delivery Notes"
+#: c:\Apache2\htdocs\account228/inventory/manage/items.php:452
+msgid "Insert New Item"
 msgstr ""
 
-#: /includes/ui/ui_lists.inc:1887
-msgid "Invoices"
+#: c:\Apache2\htdocs\account228/inventory/manage/items.php:456
+msgid "Update Item"
 msgstr ""
 
-#: /includes/ui/ui_lists.inc:1891
-msgid "Overdue Credit Notes"
+#: c:\Apache2\htdocs\account228/inventory/manage/items.php:459
+msgid "Select this items and return to document entry."
 msgstr ""
 
-#: /includes/ui/ui_lists.inc:1904
-msgid "Automatically put balance on back order"
+#: c:\Apache2\htdocs\account228/inventory/manage/items.php:460
+msgid "Clone This Item"
 msgstr ""
 
-#: /includes/ui/ui_lists.inc:1905
-msgid "Cancel any quantites not delivered"
+#: c:\Apache2\htdocs\account228/inventory/manage/items.php:461
+msgid "Delete This Item"
 msgstr ""
 
-#: /includes/ui/ui_lists.inc:1923
-msgid "Items Returned to Inventory Location"
+#: c:\Apache2\htdocs\account228/inventory/manage/item_categories.php:16
+msgid "Item Categories"
 msgstr ""
 
-#: /includes/ui/ui_lists.inc:1924
-msgid "Items Written Off"
+#: c:\Apache2\htdocs\account228/inventory/manage/item_categories.php:34
+msgid "The item category description cannot be empty."
 msgstr ""
 
-#: /includes/ui/ui_msgs.inc:63
-msgid "in units of : "
+#: c:\Apache2\htdocs\account228/inventory/manage/item_categories.php:48
+msgid "Selected item category has been updated"
 msgstr ""
 
-#: /includes/ui/ui_view.inc:337
-msgid "Date Voided:"
+#: c:\Apache2\htdocs\account228/inventory/manage/item_categories.php:58
+msgid "New item category has been added"
 msgstr ""
 
-#: /includes/ui/ui_view.inc:430
-#: /includes/ui/ui_view.inc:446
-#: /includes/ui/ui_view.inc:464
-#: /reporting/includes/doctext.inc:91
-msgid "Included"
+#: c:\Apache2\htdocs\account228/inventory/manage/item_categories.php:75
+msgid "Cannot delete this item category because items have been created using this item category."
 msgstr ""
 
-#: /includes/ui/ui_view.inc:496
-#: /purchasing/inquiry/supplier_allocation_inquiry.php:98
-msgid "Allocations"
+#: c:\Apache2\htdocs\account228/inventory/manage/item_categories.php:80
+msgid "Selected item category has been deleted"
 msgstr ""
 
-#: /includes/ui/ui_view.inc:500
-msgid "Total Amount"
+#: c:\Apache2\htdocs\account228/inventory/manage/item_categories.php:105
+msgid "Tax type"
 msgstr ""
 
-#: /includes/ui/ui_view.inc:501
-#: /purchasing/allocations/supplier_allocate.php:204
-#: /purchasing/allocations/supplier_allocate.php:245
-#: /purchasing/allocations/supplier_allocation_main.php:115
-#: /sales/allocations/customer_allocate.php:205
-#: /sales/allocations/customer_allocate.php:249
-#: /sales/allocations/customer_allocation_main.php:110
-msgid "Left to Allocate"
+#: c:\Apache2\htdocs\account228/inventory/manage/item_categories.php:105
+#: c:\Apache2\htdocs\account228/inventory/manage/item_codes.php:122
+msgid "Units"
 msgstr ""
 
-#: /includes/ui/ui_view.inc:501
-#: /purchasing/allocations/supplier_allocate.php:204
-#: /sales/allocations/customer_allocate.php:205
-msgid "This Allocation"
+#: c:\Apache2\htdocs\account228/inventory/manage/item_categories.php:105
+msgid "Sales Act"
 msgstr ""
 
-#: /includes/ui/ui_view.inc:524
-msgid "Total Allocated:"
+#: c:\Apache2\htdocs\account228/inventory/manage/item_categories.php:106
+msgid "Inventory Account"
 msgstr ""
 
-#: /includes/ui/ui_view.inc:528
-msgid "Left to Allocate:"
+#: c:\Apache2\htdocs\account228/inventory/manage/item_categories.php:106
+msgid "COGS Account"
 msgstr ""
 
-#: /includes/ui/ui_view.inc:564
-msgid "No Quick Entries are defined."
+#: c:\Apache2\htdocs\account228/inventory/manage/item_categories.php:106
+msgid "Adjustment Account"
 msgstr ""
 
-#: /includes/ui/ui_view.inc:723
-msgid "January"
+#: c:\Apache2\htdocs\account228/inventory/manage/item_categories.php:107
+msgid "Assembly Account"
 msgstr ""
 
-#: /includes/ui/ui_view.inc:723
-msgid "February"
+#: c:\Apache2\htdocs\account228/inventory/manage/item_categories.php:187
+msgid "Category Name:"
 msgstr ""
 
-#: /includes/ui/ui_view.inc:723
-msgid "March"
+#: c:\Apache2\htdocs\account228/inventory/manage/item_categories.php:189
+msgid "Default values for new items"
 msgstr ""
 
-#: /includes/ui/ui_view.inc:723
-msgid "April"
+#: c:\Apache2\htdocs\account228/inventory/manage/item_codes.php:16
+msgid "Foreign Item Codes"
 msgstr ""
 
-#: /includes/ui/ui_view.inc:723
-msgid "May"
+#: c:\Apache2\htdocs\account228/inventory/manage/item_codes.php:23
+msgid "There are no inventory items defined in the system."
 msgstr ""
 
-#: /includes/ui/ui_view.inc:723
-msgid "June"
+#: c:\Apache2\htdocs\account228/inventory/manage/item_codes.php:41
+msgid "The price entered was not positive number."
 msgstr ""
 
-#: /includes/ui/ui_view.inc:723
-msgid "July"
+#: c:\Apache2\htdocs\account228/inventory/manage/item_codes.php:47
+msgid "Item code description cannot be empty."
 msgstr ""
 
-#: /includes/ui/ui_view.inc:723
-msgid "August"
+#: c:\Apache2\htdocs\account228/inventory/manage/item_codes.php:67
+msgid "New item code has been added."
 msgstr ""
 
-#: /includes/ui/ui_view.inc:723
-msgid "September"
+#: c:\Apache2\htdocs\account228/inventory/manage/item_codes.php:73
+msgid "Item code has been updated."
 msgstr ""
 
-#: /includes/ui/ui_view.inc:723
-msgid "October"
+#: c:\Apache2\htdocs\account228/inventory/manage/item_codes.php:85
+msgid "Item code has been sucessfully deleted."
 msgstr ""
 
-#: /includes/ui/ui_view.inc:723
-msgid "November"
+#: c:\Apache2\htdocs\account228/inventory/manage/item_codes.php:122
+msgid "EAN/UPC Code"
 msgstr ""
 
-#: /includes/ui/ui_view.inc:723
-msgid "December"
+#: c:\Apache2\htdocs\account228/inventory/manage/item_codes.php:122
+msgid "Quantity"
 msgstr ""
 
-#: /includes/ui/ui_view.inc:724
-msgid "Su"
+#: c:\Apache2\htdocs\account228/inventory/manage/item_codes.php:123
+msgid "Category"
 msgstr ""
 
-#: /includes/ui/ui_view.inc:724
-msgid "Mo"
+#: c:\Apache2\htdocs\account228/inventory/manage/item_codes.php:176
+msgid "UPC/EAN code:"
 msgstr ""
 
-#: /includes/ui/ui_view.inc:724
-msgid "Tu"
+#: c:\Apache2\htdocs\account228/inventory/manage/item_codes.php:177
+msgid "Quantity:"
 msgstr ""
 
-#: /includes/ui/ui_view.inc:724
-msgid "We"
+#: c:\Apache2\htdocs\account228/inventory/manage/item_units.php:16
+msgid "Units of Measure"
 msgstr ""
 
-#: /includes/ui/ui_view.inc:724
-msgid "Th"
+#: c:\Apache2\htdocs\account228/inventory/manage/item_units.php:34
+msgid "The unit of measure code cannot be empty."
 msgstr ""
 
-#: /includes/ui/ui_view.inc:724
-msgid "Fr"
+#: c:\Apache2\htdocs\account228/inventory/manage/item_units.php:40
+msgid "The unit of measure code is too long."
 msgstr ""
 
-#: /includes/ui/ui_view.inc:724
-msgid "Sa"
+#: c:\Apache2\htdocs\account228/inventory/manage/item_units.php:46
+msgid "The unit of measure description cannot be empty."
 msgstr ""
 
-#: /includes/ui/ui_view.inc:725
-msgid "W"
+#: c:\Apache2\htdocs\account228/inventory/manage/item_units.php:53
+msgid "Selected unit has been updated"
 msgstr ""
 
-#: /inventory/includes/item_adjustments_ui.inc:20
-#: /inventory/includes/stock_transfers_ui.inc:20
-#: /manufacturing/includes/work_order_issue_ui.inc:20
-#: /sales/includes/ui/sales_order_ui.inc:60
-msgid "For Part :"
+#: c:\Apache2\htdocs\account228/inventory/manage/item_units.php:55
+msgid "New unit has been added"
 msgstr ""
 
-#: /inventory/includes/item_adjustments_ui.inc:34
-#: /manufacturing/work_order_entry.php:186
-#: /purchasing/inquiry/po_search.php:67
-#: /sales/inquiry/sales_deliveries_view.php:107
-#: /sales/inquiry/sales_orders_view.php:183
-msgid "Location:"
+#: c:\Apache2\htdocs\account228/inventory/manage/item_units.php:69
+msgid "Cannot delete this unit of measure because items have been created using this unit."
 msgstr ""
 
-#: /inventory/includes/item_adjustments_ui.inc:43
-msgid "Detail:"
+#: c:\Apache2\htdocs\account228/inventory/manage/item_units.php:75
+msgid "Selected unit has been deleted"
 msgstr ""
 
-#: /inventory/includes/item_adjustments_ui.inc:48
-msgid "Positive Adjustment"
+#: c:\Apache2\htdocs\account228/inventory/manage/item_units.php:94
+msgid "Unit"
 msgstr ""
 
-#: /inventory/includes/item_adjustments_ui.inc:48
-msgid "Negative Adjustment"
+#: c:\Apache2\htdocs\account228/inventory/manage/item_units.php:94
+msgid "Decimals"
 msgstr ""
 
-#: /inventory/includes/item_adjustments_ui.inc:62
-#: /inventory/includes/stock_transfers_ui.inc:60
-#: /manufacturing/includes/work_order_issue_ui.inc:33
-#: /purchasing/includes/ui/po_ui.inc:167
-#: /purchasing/po_receive_items.php:63
-#: /purchasing/view/view_grn.php:36
-#: /purchasing/view/view_po.php:45
-#: /reporting/includes/doctext.inc:58
-#: /reporting/includes/doctext.inc:61
-#: /sales/customer_credit_invoice.php:286
-#: /sales/customer_delivery.php:387
-#: /sales/customer_invoice.php:400
-#: /sales/view/view_credit.php:90
-#: /sales/view/view_dispatch.php:112
-#: /sales/view/view_invoice.php:114
-#: /sales/view/view_sales_order.php:181
-#: /sales/includes/ui/sales_credit_ui.inc:167
-#: /sales/includes/ui/sales_order_ui.inc:140
-msgid "Item Code"
+#: c:\Apache2\htdocs\account228/inventory/manage/item_units.php:107
+#: c:\Apache2\htdocs\account228/inventory/manage/item_units.php:142
+msgid "User Quantity Decimals"
 msgstr ""
 
-#: /inventory/includes/item_adjustments_ui.inc:62
-#: /inventory/includes/stock_transfers_ui.inc:60
-#: /manufacturing/includes/work_order_issue_ui.inc:33
-#: /purchasing/includes/ui/po_ui.inc:167
-#: /purchasing/view/view_grn.php:36
-#: /purchasing/view/view_po.php:45
-#: /reporting/includes/doctext.inc:58
-#: /reporting/includes/doctext.inc:61
-#: /sales/customer_credit_invoice.php:286
-#: /sales/customer_delivery.php:387
-#: /sales/customer_invoice.php:400
-#: /sales/view/view_credit.php:90
-#: /sales/view/view_dispatch.php:112
-#: /sales/view/view_invoice.php:114
-#: /sales/view/view_sales_order.php:181
-#: /sales/includes/ui/sales_credit_ui.inc:167
-#: /sales/includes/ui/sales_order_ui.inc:140
-msgid "Item Description"
+#: c:\Apache2\htdocs\account228/inventory/manage/item_units.php:136
+#: c:\Apache2\htdocs\account228/inventory/manage/item_units.php:139
+msgid "Unit Abbreviation:"
 msgstr ""
 
-#: /inventory/includes/item_adjustments_ui.inc:62
-#: /inventory/includes/stock_transfers_ui.inc:60
-#: /inventory/manage/item_codes.php:122
-#: /inventory/manage/sales_kits.php:42
-#: /inventory/view/view_adjustment.php:56
-#: /inventory/view/view_transfer.php:57
-#: /manufacturing/view/wo_issue_view.php:81
-#: /manufacturing/manage/bom_edit.php:104
-#: /manufacturing/includes/manufacturing_ui.inc:31
-#: /manufacturing/includes/manufacturing_ui.inc:159
-#: /manufacturing/includes/manufacturing_ui.inc:334
-#: /manufacturing/includes/work_order_issue_ui.inc:33
-#: /purchasing/includes/ui/invoice_ui.inc:476
-#: /purchasing/includes/ui/po_ui.inc:167
-#: /purchasing/view/view_grn.php:36
-#: /purchasing/view/view_po.php:45
-#: /reporting/rep301.php:98
-#: /reporting/rep303.php:137
-#: /reporting/rep303.php:143
-#: /reporting/rep401.php:69
-#: /reporting/includes/doctext.inc:59
-#: /reporting/includes/doctext.inc:61
-#: /sales/view/view_credit.php:90
-#: /sales/view/view_dispatch.php:112
-#: /sales/view/view_invoice.php:114
-#: /sales/view/view_sales_order.php:181
-#: /sales/includes/ui/sales_credit_ui.inc:167
-#: /sales/includes/ui/sales_order_ui.inc:140
-msgid "Quantity"
+#: c:\Apache2\htdocs\account228/inventory/manage/item_units.php:140
+msgid "Descriptive Name:"
 msgstr ""
 
-#: /inventory/includes/item_adjustments_ui.inc:63
-#: /inventory/includes/stock_transfers_ui.inc:60
-#: /inventory/manage/item_units.php:85
-#: /manufacturing/includes/work_order_issue_ui.inc:34
-#: /purchasing/includes/ui/po_ui.inc:167
-#: /purchasing/view/view_grn.php:37
-#: /purchasing/view/view_po.php:45
-#: /reporting/includes/doctext.inc:59
-#: /reporting/includes/doctext.inc:62
-#: /sales/view/view_credit.php:91
-#: /sales/view/view_dispatch.php:113
-#: /sales/view/view_invoice.php:115
-#: /sales/view/view_sales_order.php:181
-#: /sales/includes/ui/sales_credit_ui.inc:167
-#: /sales/includes/ui/sales_order_ui.inc:142
-msgid "Unit"
+#: c:\Apache2\htdocs\account228/inventory/manage/item_units.php:142
+msgid "Decimal Places:"
 msgstr ""
 
-#: /inventory/includes/item_adjustments_ui.inc:63
-#: /inventory/view/view_adjustment.php:57
-#: /manufacturing/includes/manufacturing_ui.inc:31
-#: /manufacturing/includes/work_order_issue_ui.inc:34
-#: /reporting/rep301.php:98
-msgid "Unit Cost"
+#: c:\Apache2\htdocs\account228/inventory/manage/locations.php:16
+msgid "Inventory Locations"
 msgstr ""
 
-#: /inventory/includes/stock_transfers_ui.inc:35
-#: /inventory/inquiry/stock_movements.php:51
-#: /manufacturing/includes/work_order_issue_ui.inc:158
-msgid "From Location:"
+#: c:\Apache2\htdocs\account228/inventory/manage/locations.php:39
+msgid "The location code must be five characters or less long (including converted special chars)."
 msgstr ""
 
-#: /inventory/includes/stock_transfers_ui.inc:36
-msgid "To Location:"
+#: c:\Apache2\htdocs\account228/inventory/manage/locations.php:45
+msgid "The location name must be entered."
 msgstr ""
 
-#: /inventory/includes/stock_transfers_ui.inc:46
-msgid "Transfer Type:"
+#: c:\Apache2\htdocs\account228/inventory/manage/locations.php:56
+msgid "Selected location has been updated"
 msgstr ""
 
-#: /inventory/inquiry/stock_movements.php:27
-msgid "Inventory Item Movement"
+#: c:\Apache2\htdocs\account228/inventory/manage/locations.php:65
+msgid "New location has been added"
 msgstr ""
 
-#: /inventory/inquiry/stock_movements.php:30
-#: /inventory/inquiry/stock_status.php:34
-#: /inventory/manage/sales_kits.php:24
-#: /inventory/prices.php:27
-#: /manufacturing/inquiry/where_used_inquiry.php:21
-#: /sales/credit_note_entry.php:49
-msgid "There are no items defined in the system."
+#: c:\Apache2\htdocs\account228/inventory/manage/locations.php:79
+msgid "Cannot delete this location because item movements have been created using this location."
 msgstr ""
 
-#: /inventory/inquiry/stock_movements.php:49
-#: /inventory/inquiry/stock_status.php:41
-#: /inventory/manage/item_codes.php:105
-#: /inventory/cost_update.php:85
-#: /inventory/prices.php:56
-#: /inventory/purchasing_data.php:124
-#: /inventory/reorder_level.php:43
-#: /manufacturing/work_order_entry.php:367
-#: /manufacturing/work_order_entry.php:372
-#: /purchasing/inquiry/po_search.php:69
-#: /sales/inquiry/sales_deliveries_view.php:109
-#: /sales/inquiry/sales_orders_view.php:185
-msgid "Item:"
+#: c:\Apache2\htdocs\account228/inventory/manage/locations.php:88
+msgid "Cannot delete this location because it is used by some work orders records."
 msgstr ""
 
-#: /inventory/inquiry/stock_movements.php:56
-msgid "Show Movements"
+#: c:\Apache2\htdocs\account228/inventory/manage/locations.php:97
+msgid "Cannot delete this location because it is used by some branch records as the default location to deliver from."
 msgstr ""
 
-#: /inventory/inquiry/stock_movements.php:56
-#: /purchasing/includes/ui/invoice_ui.inc:445
-#: /purchasing/inquiry/supplier_allocation_inquiry.php:57
-#: /purchasing/inquiry/supplier_inquiry.php:53
-#: /sales/inquiry/customer_allocation_inquiry.php:51
-#: /sales/inquiry/customer_inquiry.php:54
-msgid "Refresh Inquiry"
+#: c:\Apache2\htdocs\account228/inventory/manage/locations.php:106
+#: c:\Apache2\htdocs\account228/inventory/manage/locations.php:114
+#: c:\Apache2\htdocs\account228/inventory/manage/locations.php:122
+#: c:\Apache2\htdocs\account228/inventory/manage/locations.php:130
+#: c:\Apache2\htdocs\account228/inventory/manage/locations.php:138
+msgid "Cannot delete this location because it is used by some related records in other tables."
 msgstr ""
 
-#: /inventory/inquiry/stock_movements.php:77
-msgid "Detail"
+#: c:\Apache2\htdocs\account228/inventory/manage/locations.php:152
+msgid "Selected location has been deleted"
 msgstr ""
 
-#: /inventory/inquiry/stock_movements.php:78
-msgid "Quantity In"
+#: c:\Apache2\htdocs\account228/inventory/manage/locations.php:171
+msgid "Location Code"
 msgstr ""
 
-#: /inventory/inquiry/stock_movements.php:78
-msgid "Quantity Out"
+#: c:\Apache2\htdocs\account228/inventory/manage/locations.php:171
+msgid "Location Name"
 msgstr ""
 
-#: /inventory/inquiry/stock_movements.php:78
-#: /inventory/inquiry/stock_status.php:69
-#: /inventory/reorder_level.php:57
-#: /sales/sales_order_entry.php:346
-#: /sales/includes/ui/sales_order_ui.inc:175
-msgid "Quantity On Hand"
+#: c:\Apache2\htdocs\account228/inventory/manage/locations.php:217
+#: c:\Apache2\htdocs\account228/inventory/manage/locations.php:221
+msgid "Location Code:"
 msgstr ""
 
-#: /inventory/inquiry/stock_movements.php:96
-msgid "Quantity on hand before"
+#: c:\Apache2\htdocs\account228/inventory/manage/locations.php:224
+msgid "Location Name:"
 msgstr ""
 
-#: /inventory/inquiry/stock_movements.php:187
-msgid "Quantity on hand after"
+#: c:\Apache2\htdocs\account228/inventory/manage/locations.php:225
+msgid "Contact for deliveries:"
 msgstr ""
 
-#: /inventory/inquiry/stock_status.php:18
-#: /inventory/inquiry/stock_status.php:20
-msgid "Inventory Item Status"
+#: c:\Apache2\htdocs\account228/inventory/manage/locations.php:229
+msgid "Telephone No:"
 msgstr ""
 
-#: /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."
+#: c:\Apache2\htdocs\account228/inventory/manage/locations.php:231
+msgid "Facsimile No:"
 msgstr ""
 
-#: /inventory/inquiry/stock_status.php:65
-#: /inventory/inquiry/stock_status.php:69
-#: /inventory/reorder_level.php:57
-#: /manufacturing/search_work_orders.php:198
-#: /manufacturing/inquiry/where_used_inquiry.php:58
-#: /manufacturing/manage/bom_edit.php:103
-#: /purchasing/inquiry/po_search_completed.php:150
-#: /purchasing/inquiry/po_search_completed.php:159
-#: /purchasing/inquiry/po_search.php:175
-#: /purchasing/inquiry/po_search.php:186
-#: /reporting/rep105.php:116
-#: /reporting/rep301.php:104
-#: /reporting/rep302.php:188
-#: /reporting/rep303.php:150
-#: /reporting/rep304.php:112
-#: /reporting/reports_main.php:138
-#: /reporting/reports_main.php:144
-#: /reporting/reports_main.php:149
-#: /reporting/reports_main.php:158
-#: /sales/manage/sales_points.php:84
-msgid "Location"
+#: c:\Apache2\htdocs\account228/inventory/manage/locations.php:232
+msgid "E-mail:"
 msgstr ""
 
-#: /inventory/inquiry/stock_status.php:65
-#: /inventory/inquiry/stock_status.php:70
-#: /reporting/rep303.php:137
-#: /reporting/rep303.php:143
-msgid "Demand"
+#: c:\Apache2\htdocs\account228/inventory/manage/movement_types.php:16
+msgid "Inventory Movement Types"
 msgstr ""
 
-#: /inventory/inquiry/stock_status.php:69
-#: /inventory/reorder_level.php:57
-#: /sales/includes/db/sales_order_db.inc:143
-#: /sales/includes/db/sales_order_db.inc:283
-msgid "Re-Order Level"
+#: c:\Apache2\htdocs\account228/inventory/manage/movement_types.php:34
+msgid "The inventory movement type name cannot be empty."
 msgstr ""
 
-#: /inventory/inquiry/stock_status.php:70
-msgid "Available"
+#: c:\Apache2\htdocs\account228/inventory/manage/movement_types.php:43
+msgid "Selected movement type has been updated"
 msgstr ""
 
-#: /inventory/inquiry/stock_status.php:70
-msgid "On Order"
+#: c:\Apache2\htdocs\account228/inventory/manage/movement_types.php:48
+msgid "New movement type has been added"
 msgstr ""
 
-#: /inventory/manage/item_categories.php:16
-msgid "Item Categories"
+#: c:\Apache2\htdocs\account228/inventory/manage/movement_types.php:66
+msgid "Cannot delete this inventory movement type because item transactions have been created referring to it."
 msgstr ""
 
-#: /inventory/manage/item_categories.php:34
-msgid "The item category description cannot be empty."
+#: c:\Apache2\htdocs\account228/inventory/manage/movement_types.php:81
+msgid "Selected movement type has been deleted"
 msgstr ""
 
-#: /inventory/manage/item_categories.php:43
-msgid "Selected item category has been updated"
+#: c:\Apache2\htdocs\account228/inventory/manage/sales_kits.php:16
+msgid "Sales Kits & Alias Codes"
 msgstr ""
 
-#: /inventory/manage/item_categories.php:48
-msgid "New item category has been added"
+#: c:\Apache2\htdocs\account228/inventory/manage/sales_kits.php:42
+msgid "Stock Item"
 msgstr ""
 
-#: /inventory/manage/item_categories.php:65
-msgid "Cannot delete this item category because items have been created using this item category."
+#: c:\Apache2\htdocs\account228/inventory/manage/sales_kits.php:56
+msgid "kit"
 msgstr ""
 
-#: /inventory/manage/item_categories.php:70
-msgid "Selected item category has been deleted"
+#: c:\Apache2\htdocs\account228/inventory/manage/sales_kits.php:74
+msgid "The quantity entered must be numeric and greater than zero."
 msgstr ""
 
-#: /inventory/manage/item_categories.php:124
-msgid "Category Name:"
+#: c:\Apache2\htdocs\account228/inventory/manage/sales_kits.php:95
+msgid "Kit/alias code cannot be empty."
 msgstr ""
 
-#: /inventory/manage/item_codes.php:16
-msgid "Foreign Item Codes"
+#: c:\Apache2\htdocs\account228/inventory/manage/sales_kits.php:103
+msgid "The selected component contains directly or on any lower level the kit under edition. Recursive kits are not allowed."
 msgstr ""
 
-#: /inventory/manage/item_codes.php:23
-#: /sales/sales_order_entry.php:488
-msgid "There are no inventory items defined in the system."
+#: c:\Apache2\htdocs\account228/inventory/manage/sales_kits.php:110
+msgid "The selected component is already in this kit. You can modify it's quantity but it cannot appear more than once in the same kit."
 msgstr ""
 
-#: /inventory/manage/item_codes.php:35
-#: /inventory/purchasing_data.php:46
-msgid "There is no item selected."
+#: c:\Apache2\htdocs\account228/inventory/manage/sales_kits.php:118
+msgid "New alias code has been created."
 msgstr ""
 
-#: /inventory/manage/item_codes.php:41
-#: /inventory/purchasing_data.php:52
-msgid "The price entered was not numeric."
+#: c:\Apache2\htdocs\account228/inventory/manage/sales_kits.php:121
+msgid "New component has been added to selected kit."
 msgstr ""
 
-#: /inventory/manage/item_codes.php:47
-#: /inventory/manage/sales_kits.php:80
-msgid "Item code description cannot be empty."
+#: c:\Apache2\htdocs\account228/inventory/manage/sales_kits.php:131
+msgid "Component of selected kit has been updated."
 msgstr ""
 
-#: /inventory/manage/item_codes.php:55
-#: /inventory/manage/items.php:139
-#: /inventory/manage/sales_kits.php:90
-msgid "This item code is already assigned to stock item or sale kit."
+#: c:\Apache2\htdocs\account228/inventory/manage/sales_kits.php:141
+msgid "Kit common properties has been updated"
 msgstr ""
 
-#: /inventory/manage/item_codes.php:67
-msgid "New item code has been added."
+#: c:\Apache2\htdocs\account228/inventory/manage/sales_kits.php:159
+msgid "This item cannot be deleted because it is the last item in the kit used by following kits"
 msgstr ""
 
-#: /inventory/manage/item_codes.php:73
-msgid "Item code has been updated."
+#: c:\Apache2\htdocs\account228/inventory/manage/sales_kits.php:170
+msgid "The component item has been deleted from this bom"
 msgstr ""
 
-#: /inventory/manage/item_codes.php:85
-msgid "Item code has been sucessfully deleted."
+#: c:\Apache2\htdocs\account228/inventory/manage/sales_kits.php:185
+msgid "Select a sale kit:"
 msgstr ""
 
-#: /inventory/manage/item_codes.php:122
-msgid "EAN/UPC Code"
+#: c:\Apache2\htdocs\account228/inventory/manage/sales_kits.php:186
+msgid "New kit"
 msgstr ""
 
-#: /inventory/manage/item_codes.php:122
-#: /inventory/manage/sales_kits.php:42
-#: /inventory/view/view_adjustment.php:57
-#: /inventory/view/view_transfer.php:57
-#: /manufacturing/view/wo_issue_view.php:81
-#: /manufacturing/manage/bom_edit.php:104
-#: /purchasing/po_receive_items.php:63
-#: /sales/customer_credit_invoice.php:286
-#: /sales/customer_delivery.php:387
-#: /sales/customer_invoice.php:400
-msgid "Units"
+#: c:\Apache2\htdocs\account228/inventory/manage/sales_kits.php:201
+msgid "Alias/kit code:"
 msgstr ""
 
-#: /inventory/manage/item_codes.php:123
-#: /reporting/rep104.php:115
-#: /reporting/rep105.php:115
-#: /reporting/rep301.php:98
-#: /reporting/rep301.php:103
-#: /reporting/rep302.php:180
-#: /reporting/rep302.php:187
-#: /reporting/rep303.php:137
-#: /reporting/rep303.php:143
-#: /reporting/rep303.php:149
-#: /reporting/rep304.php:105
-#: /reporting/rep304.php:111
-msgid "Category"
+#: c:\Apache2\htdocs\account228/inventory/manage/sales_kits.php:210
+msgid "Update kit/alias name"
 msgstr ""
 
-#: /inventory/manage/item_codes.php:175
-msgid "UPC/EAN code:"
+#: c:\Apache2\htdocs\account228/inventory/manage/sales_kits.php:225
+msgid "Component:"
 msgstr ""
 
-#: /inventory/manage/item_codes.php:176
-#: /inventory/manage/sales_kits.php:244
-#: /manufacturing/work_order_add_finished.php:166
-#: /manufacturing/work_order_entry.php:390
-#: /manufacturing/manage/bom_edit.php:281
-msgid "Quantity:"
+#: c:\Apache2\htdocs\account228/inventory/manage/sales_kits.php:239
+msgid "kits"
 msgstr ""
 
-#: /inventory/manage/item_codes.php:177
-#: /inventory/manage/items.php:343
-#: /inventory/manage/movement_types.php:133
-#: /inventory/manage/sales_kits.php:207
-#: /inventory/manage/sales_kits.php:231
-#: /manufacturing/manage/work_centres.php:143
-#: /sales/manage/credit_status.php:147
-#: /sales/manage/recurrent_invoices.php:170
-#: /taxes/item_tax_types.php:171
-#: /taxes/tax_groups.php:203
-#: /taxes/tax_types.php:153
-msgid "Description:"
+#: c:\Apache2\htdocs\account228/inventory/view/view_adjustment.php:17
+msgid "View Inventory Adjustment"
 msgstr ""
 
-#: /inventory/manage/item_codes.php:178
-#: /inventory/manage/items.php:345
-#: /inventory/manage/sales_kits.php:208
-#: /inventory/manage/sales_kits.php:232
-msgid "Category:"
+#: c:\Apache2\htdocs\account228/inventory/view/view_adjustment.php:43
+msgid "At Location"
 msgstr ""
 
-#: /inventory/manage/items.php:16
-#: /inventory/transfers.php:229
-msgid "Items"
+#: c:\Apache2\htdocs\account228/inventory/view/view_adjustment.php:46
+#: c:\Apache2\htdocs\account228/inventory/view/view_transfer.php:46
+msgid "Adjustment Type"
 msgstr ""
 
-#: /inventory/manage/items.php:90
-msgid "There are no item categories defined in the system. At least one item category is required to add a item."
+#: c:\Apache2\htdocs\account228/inventory/view/view_adjustment.php:57
+msgid "Unit Cost"
 msgstr ""
 
-#: /inventory/manage/items.php:92
-msgid "There are no item tax types defined in the system. At least one item tax type is required to add a item."
+#: c:\Apache2\htdocs\account228/inventory/view/view_adjustment.php:73
+msgid "This adjustment has been voided."
 msgstr ""
 
-#: /inventory/manage/items.php:118
-msgid "The item name must be entered."
+#: c:\Apache2\htdocs\account228/inventory/view/view_transfer.php:17
+msgid "View Inventory Transfer"
 msgstr ""
 
-#: /inventory/manage/items.php:124
-msgid "The item code cannot be empty"
+#: c:\Apache2\htdocs\account228/inventory/view/view_transfer.php:40
+msgid "From Location"
 msgstr ""
 
-#: /inventory/manage/items.php:132
-msgid "The item code cannot contain any of the following characters -  & + OR a space OR quotes"
+#: c:\Apache2\htdocs\account228/inventory/view/view_transfer.php:41
+msgid "To Location"
 msgstr ""
 
-#: /inventory/manage/items.php:161
-msgid "Item has been updated."
+#: c:\Apache2\htdocs\account228/manufacturing/search_work_orders.php:26
+msgid "Search Outstanding Work Orders"
 msgstr ""
 
-#: /inventory/manage/items.php:173
-msgid "A new item has been added."
+#: c:\Apache2\htdocs\account228/manufacturing/search_work_orders.php:31
+msgid "Search Work Orders"
 msgstr ""
 
-#: /inventory/manage/items.php:190
-msgid "Cannot delete this item because there are stock movements that refer to this item."
+#: c:\Apache2\htdocs\account228/manufacturing/search_work_orders.php:69
+msgid "at Location:"
 msgstr ""
 
-#: /inventory/manage/items.php:199
-msgid "Cannot delete this item record because there are bills of material that require this part as a component."
+#: c:\Apache2\htdocs\account228/manufacturing/search_work_orders.php:76
+msgid "for item:"
 msgstr ""
 
-#: /inventory/manage/items.php:208
-msgid "Cannot delete this item record because there are existing sales orders for this part."
+#: c:\Apache2\htdocs\account228/manufacturing/search_work_orders.php:78
+msgid "Select documents"
 msgstr ""
 
-#: /inventory/manage/items.php:217
-msgid "Cannot delete this item because there are existing purchase order items for it."
+#: c:\Apache2\htdocs\account228/manufacturing/search_work_orders.php:117
+msgid "Release"
 msgstr ""
 
-#: /inventory/manage/items.php:223
-msgid ""
-"This item cannot be deleted because some code aliases \n"
-"\t\t\tor foreign codes was entered for it, or there are kits defined \n"
-"\t\t\tusing this item as component"
+#: c:\Apache2\htdocs\account228/manufacturing/search_work_orders.php:120
+msgid "Issue"
 msgstr ""
 
-#: /inventory/manage/items.php:251
-msgid "Selected item has been deleted."
+#: c:\Apache2\htdocs\account228/manufacturing/search_work_orders.php:127
+msgid "Produce"
 msgstr ""
 
-#: /inventory/manage/items.php:274
-msgid "Select an item:"
+#: c:\Apache2\htdocs\account228/manufacturing/search_work_orders.php:140
+msgid "Costs"
 msgstr ""
 
-#: /inventory/manage/items.php:275
-msgid "New item"
+#: c:\Apache2\htdocs\account228/manufacturing/search_work_orders.php:212
+msgid "Required"
 msgstr ""
 
-#: /inventory/manage/items.php:286
-#: /inventory/view/view_adjustment.php:56
-#: /inventory/view/view_transfer.php:39
-#: /inventory/view/view_transfer.php:57
-#: /manufacturing/search_work_orders.php:199
-#: /manufacturing/view/wo_issue_view.php:46
-#: /manufacturing/view/wo_production_view.php:47
-#: /purchasing/includes/ui/invoice_ui.inc:464
-#: /purchasing/includes/ui/invoice_ui.inc:475
-#: /reporting/rep204.php:81
-msgid "Item"
+#: c:\Apache2\htdocs\account228/manufacturing/search_work_orders.php:213
+msgid "Manufactured"
 msgstr ""
 
-#: /inventory/manage/items.php:295
-#: /inventory/manage/items.php:336
-msgid "Item Code:"
+#: c:\Apache2\htdocs\account228/manufacturing/search_work_orders.php:215
+msgid "Required By"
 msgstr ""
 
-#: /inventory/manage/items.php:347
-msgid "Item Tax Type:"
+#: c:\Apache2\htdocs\account228/manufacturing/search_work_orders.php:224
+msgid "Marked orders are overdue."
 msgstr ""
 
-#: /inventory/manage/items.php:349
-msgid "Item Type:"
+#: c:\Apache2\htdocs\account228/manufacturing/work_order_add_finished.php:29
+msgid "Produce or Unassemble Finished Items From Work Order"
 msgstr ""
 
-#: /inventory/manage/items.php:352
-msgid "Units of Measure:"
+#: c:\Apache2\htdocs\account228/manufacturing/work_order_add_finished.php:44
+msgid "The manufacturing process has been entered."
 msgstr ""
 
-#: /inventory/manage/items.php:371
-#: /sales/manage/customer_branches.php:321
-msgid "GL Accounts"
+#: c:\Apache2\htdocs\account228/manufacturing/work_order_add_finished.php:46
+#: c:\Apache2\htdocs\account228/manufacturing/work_order_costs.php:45
+#: c:\Apache2\htdocs\account228/manufacturing/work_order_entry.php:56
+#: c:\Apache2\htdocs\account228/manufacturing/work_order_issue.php:37
+#: c:\Apache2\htdocs\account228/manufacturing/work_order_release.php:72
+msgid "View this Work Order"
 msgstr ""
 
-#: /inventory/manage/items.php:394
-msgid "Picture"
+#: c:\Apache2\htdocs\account228/manufacturing/work_order_add_finished.php:48
+#: c:\Apache2\htdocs\account228/manufacturing/work_order_costs.php:47
+#: c:\Apache2\htdocs\account228/manufacturing/work_order_entry.php:65
+msgid "View the GL Journal Entries for this Work Order"
 msgstr ""
 
-#: /inventory/manage/items.php:397
-msgid "Image File (.jpg)"
+#: c:\Apache2\htdocs\account228/manufacturing/work_order_add_finished.php:50
+#: c:\Apache2\htdocs\account228/manufacturing/work_order_entry.php:67
+msgid "Print the GL Journal Entries for this Work Order"
 msgstr ""
 
-#: /inventory/manage/items.php:412
-msgid "No image"
+#: c:\Apache2\htdocs\account228/manufacturing/work_order_add_finished.php:52
+#: c:\Apache2\htdocs\account228/manufacturing/work_order_costs.php:51
+#: c:\Apache2\htdocs\account228/manufacturing/work_order_issue.php:39
+msgid "Select another &Work Order to Process"
 msgstr ""
 
-#: /inventory/manage/items.php:417
-msgid "Delete Image:"
+#: c:\Apache2\htdocs\account228/manufacturing/work_order_add_finished.php:64
+#: c:\Apache2\htdocs\account228/manufacturing/work_order_costs.php:63
+#: c:\Apache2\htdocs\account228/manufacturing/work_order_entry.php:340
+msgid "The order number sent is not valid."
 msgstr ""
 
-#: /inventory/manage/items.php:424
-msgid "Insert New Item"
+#: c:\Apache2\htdocs\account228/manufacturing/work_order_add_finished.php:90
+msgid "The quantity entered is not a valid number or less then zero."
 msgstr ""
 
-#: /inventory/manage/items.php:428
-msgid "Update Item"
+#: c:\Apache2\htdocs\account228/manufacturing/work_order_add_finished.php:109
+msgid "The production date cannot be before the release date of the work order."
 msgstr ""
 
-#: /inventory/manage/items.php:429
-#: /purchasing/manage/suppliers.php:292
-#: /sales/manage/customers.php:301
-msgid "Return"
+#: c:\Apache2\htdocs\account228/manufacturing/work_order_add_finished.php:122
+msgid "The unassembling cannot be processed because there is insufficient stock."
 msgstr ""
 
-#: /inventory/manage/items.php:429
-msgid "Select this items and return to document entry."
+#: c:\Apache2\htdocs\account228/manufacturing/work_order_add_finished.php:140
+msgid "The production cannot be processed because a required item would cause a negative inventory balance :"
 msgstr ""
 
-#: /inventory/manage/items.php:430
-msgid "Delete This Item"
+#: c:\Apache2\htdocs\account228/manufacturing/work_order_add_finished.php:197
+msgid "Produce Finished Items"
 msgstr ""
 
-#: /inventory/manage/item_units.php:16
-msgid "Units of Measure"
+#: c:\Apache2\htdocs\account228/manufacturing/work_order_add_finished.php:197
+msgid "Return Items to Work Order"
 msgstr ""
 
-#: /inventory/manage/item_units.php:34
-msgid "The unit of measure code cannot be empty."
+#: c:\Apache2\htdocs\account228/manufacturing/work_order_add_finished.php:201
+#: c:\Apache2\htdocs\account228/manufacturing/work_order_costs.php:142
+msgid "Date:"
 msgstr ""
 
-#: /inventory/manage/item_units.php:40
-msgid "The unit of measure description cannot be empty."
+#: c:\Apache2\htdocs\account228/manufacturing/work_order_add_finished.php:207
+msgid "Process"
 msgstr ""
 
-#: /inventory/manage/item_units.php:47
-msgid "Selected unit has been updated"
+#: c:\Apache2\htdocs\account228/manufacturing/work_order_add_finished.php:208
+msgid "Process And Close Order"
 msgstr ""
 
-#: /inventory/manage/item_units.php:49
-msgid "New unit has been added"
+#: c:\Apache2\htdocs\account228/manufacturing/work_order_costs.php:29
+msgid "Work Order Additional Costs"
 msgstr ""
 
-#: /inventory/manage/item_units.php:63
-msgid "Cannot delete this unit of measure because items have been created using this unit."
+#: c:\Apache2\htdocs\account228/manufacturing/work_order_costs.php:43
+msgid "The additional cost has been entered."
 msgstr ""
 
-#: /inventory/manage/item_units.php:69
-msgid "Selected unit has been deleted"
+#: c:\Apache2\htdocs\account228/manufacturing/work_order_costs.php:49
+msgid "Enter another additional cost."
 msgstr ""
 
-#: /inventory/manage/item_units.php:85
-msgid "Decimals"
+#: c:\Apache2\htdocs\account228/manufacturing/work_order_costs.php:75
+msgid "The amount entered is not a valid number or less then zero."
 msgstr ""
 
-#: /inventory/manage/item_units.php:97
-#: /inventory/manage/item_units.php:134
-msgid "User Quantity Decimals"
+#: c:\Apache2\htdocs\account228/manufacturing/work_order_costs.php:94
+msgid "The additional cost date cannot be before the release date of the work order."
 msgstr ""
 
-#: /inventory/manage/item_units.php:128
-#: /inventory/manage/item_units.php:131
-msgid "Unit Abbreviation:"
+#: c:\Apache2\htdocs\account228/manufacturing/work_order_costs.php:151
+msgid "Additional Costs:"
 msgstr ""
 
-#: /inventory/manage/item_units.php:132
-msgid "Descriptive Name:"
+#: c:\Apache2\htdocs\account228/manufacturing/work_order_costs.php:152
+msgid "Debit Account"
 msgstr ""
 
-#: /inventory/manage/item_units.php:134
-msgid "Decimal Places:"
+#: c:\Apache2\htdocs\account228/manufacturing/work_order_costs.php:153
+msgid "Credit Account"
 msgstr ""
 
-#: /inventory/manage/locations.php:16
-msgid "Inventory Locations"
+#: c:\Apache2\htdocs\account228/manufacturing/work_order_costs.php:159
+msgid "Process Additional Cost"
 msgstr ""
 
-#: /inventory/manage/locations.php:39
-msgid "The location code must be five characters or less long."
+#: c:\Apache2\htdocs\account228/manufacturing/work_order_entry.php:29
+msgid "Work Order Entry"
 msgstr ""
 
-#: /inventory/manage/locations.php:45
-msgid "The location name must be entered."
+#: c:\Apache2\htdocs\account228/manufacturing/work_order_entry.php:32
+msgid "There are no manufacturable items defined in the system."
 msgstr ""
 
-#: /inventory/manage/locations.php:56
-msgid "Selected location has been updated"
+#: c:\Apache2\htdocs\account228/manufacturing/work_order_entry.php:54
+msgid "The work order been added."
 msgstr ""
 
-#: /inventory/manage/locations.php:65
-msgid "New location has been added"
+#: c:\Apache2\htdocs\account228/manufacturing/work_order_entry.php:62
+msgid "Print this Work Order"
 msgstr ""
 
-#: /inventory/manage/locations.php:79
-msgid "Cannot delete this location because item movements have been created using this location."
+#: c:\Apache2\htdocs\account228/manufacturing/work_order_entry.php:64
+msgid "Email this Work Order"
 msgstr ""
 
-#: /inventory/manage/locations.php:88
-msgid "Cannot delete this location because it is used by some work orders records."
+#: c:\Apache2\htdocs\account228/manufacturing/work_order_entry.php:79
+msgid "The work order been updated."
 msgstr ""
 
-#: /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."
+#: c:\Apache2\htdocs\account228/manufacturing/work_order_entry.php:89
+msgid "Work order has been deleted."
 msgstr ""
 
-#: /inventory/manage/locations.php:112
-msgid "Selected location has been deleted"
+#: c:\Apache2\htdocs\account228/manufacturing/work_order_entry.php:99
+msgid "This work order has been closed. There can be no more issues against it."
 msgstr ""
 
-#: /inventory/manage/locations.php:128
-msgid "Location Code"
+#: c:\Apache2\htdocs\account228/manufacturing/work_order_entry.php:109
+msgid "Enter a new work order"
 msgstr ""
 
-#: /inventory/manage/locations.php:128
-msgid "Location Name"
+#: c:\Apache2\htdocs\account228/manufacturing/work_order_entry.php:110
+msgid "Select an existing work order"
 msgstr ""
 
-#: /inventory/manage/locations.php:173
-#: /inventory/manage/locations.php:177
-msgid "Location Code:"
+#: c:\Apache2\htdocs\account228/manufacturing/work_order_entry.php:146
+msgid "The quantity entered is invalid or less than zero."
 msgstr ""
 
-#: /inventory/manage/locations.php:180
-msgid "Location Name:"
+#: c:\Apache2\htdocs\account228/manufacturing/work_order_entry.php:168
+msgid "The selected item to manufacture does not have a bom."
 msgstr ""
 
-#: /inventory/manage/locations.php:181
-msgid "Contact for deliveries:"
+#: c:\Apache2\htdocs\account228/manufacturing/work_order_entry.php:177
+msgid "The labour cost entered is invalid or less than zero."
 msgstr ""
 
-#: /inventory/manage/locations.php:185
-msgid "Telephone No:"
+#: c:\Apache2\htdocs\account228/manufacturing/work_order_entry.php:185
+msgid "The cost entered is invalid or less than zero."
 msgstr ""
 
-#: /inventory/manage/locations.php:186
-msgid "Facsimile No:"
+#: c:\Apache2\htdocs\account228/manufacturing/work_order_entry.php:208
+msgid "The work order cannot be processed because there is an insufficient quantity for component:"
 msgstr ""
 
-#: /inventory/manage/locations.php:187
-#: /purchasing/manage/suppliers.php:233
-#: /sales/manage/customer_branches.php:301
-#: /sales/manage/customers.php:246
-#: /sales/manage/sales_people.php:179
-msgid "E-mail:"
+#: c:\Apache2\htdocs\account228/manufacturing/work_order_entry.php:209
+msgid "Location:"
 msgstr ""
 
-#: /inventory/manage/movement_types.php:16
-msgid "Inventory Movement Types"
+#: c:\Apache2\htdocs\account228/manufacturing/work_order_entry.php:222
+msgid "The selected item cannot be unassembled because there is insufficient stock."
 msgstr ""
 
-#: /inventory/manage/movement_types.php:34
-msgid "The inventory movement type name cannot be empty."
+#: c:\Apache2\htdocs\account228/manufacturing/work_order_entry.php:248
+msgid "The quantity cannot be changed to be less than the quantity already manufactured for this order."
 msgstr ""
 
-#: /inventory/manage/movement_types.php:43
-msgid "Selected movement type has been updated"
+#: c:\Apache2\htdocs\account228/manufacturing/work_order_entry.php:297
+msgid "This work order cannot be deleted because it has already been processed."
 msgstr ""
 
-#: /inventory/manage/movement_types.php:48
-msgid "New movement type has been added"
+#: c:\Apache2\htdocs\account228/manufacturing/work_order_entry.php:348
+msgid "This work order is closed and cannot be edited."
 msgstr ""
 
-#: /inventory/manage/movement_types.php:65
-msgid "Cannot delete this inventory movement type because item transactions have been created referring to it."
+#: c:\Apache2\htdocs\account228/manufacturing/work_order_entry.php:395
+#: c:\Apache2\htdocs\account228/manufacturing/work_order_entry.php:403
+msgid "Destination Location:"
 msgstr ""
 
-#: /inventory/manage/movement_types.php:80
-msgid "Selected movement type has been deleted"
+#: c:\Apache2\htdocs\account228/manufacturing/work_order_entry.php:414
+msgid "Quantity Required:"
 msgstr ""
 
-#: /inventory/manage/sales_kits.php:16
-msgid "Sales Kits & Alias Codes"
+#: c:\Apache2\htdocs\account228/manufacturing/work_order_entry.php:416
+msgid "Quantity Manufactured:"
 msgstr ""
 
-#: /inventory/manage/sales_kits.php:42
-msgid "Stock Item"
+#: c:\Apache2\htdocs\account228/manufacturing/work_order_entry.php:435
+msgid "Credit Labour Account"
 msgstr ""
 
-#: /inventory/manage/sales_kits.php:56
-msgid "kit"
+#: c:\Apache2\htdocs\account228/manufacturing/work_order_entry.php:442
+msgid "Credit Overhead Account"
 msgstr ""
 
-#: /inventory/manage/sales_kits.php:74
-#: /manufacturing/manage/bom_edit.php:134
-msgid "The quantity entered must be numeric and greater than zero."
+#: c:\Apache2\htdocs\account228/manufacturing/work_order_entry.php:447
+msgid "Released On:"
 msgstr ""
 
-#: /inventory/manage/sales_kits.php:95
-msgid "Kit/alias code cannot be empty."
+#: c:\Apache2\htdocs\account228/manufacturing/work_order_entry.php:457
+msgid "Save changes to work order"
 msgstr ""
 
-#: /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."
+#: c:\Apache2\htdocs\account228/manufacturing/work_order_entry.php:460
+msgid "Close This Work Order"
 msgstr ""
 
-#: /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."
+#: c:\Apache2\htdocs\account228/manufacturing/work_order_entry.php:462
+msgid "Delete This Work Order"
 msgstr ""
 
-#: /inventory/manage/sales_kits.php:118
-msgid "New alias code has been created."
+#: c:\Apache2\htdocs\account228/manufacturing/work_order_entry.php:468
+msgid "Add Workorder"
 msgstr ""
 
-#: /inventory/manage/sales_kits.php:121
-msgid "New component has been added to selected kit."
+#: c:\Apache2\htdocs\account228/manufacturing/work_order_issue.php:29
+msgid "Issue Items to Work Order"
 msgstr ""
 
-#: /inventory/manage/sales_kits.php:131
-msgid "Component of selected kit has been updated."
+#: c:\Apache2\htdocs\account228/manufacturing/work_order_issue.php:35
+msgid "The work order issue has been entered."
 msgstr ""
 
-#: /inventory/manage/sales_kits.php:141
-msgid "Kit common properties has been updated"
+#: c:\Apache2\htdocs\account228/manufacturing/work_order_issue.php:76
+msgid "The entered date for the issue is invalid."
 msgstr ""
 
-#: /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"
+#: c:\Apache2\htdocs\account228/manufacturing/work_order_issue.php:103
+msgid "The issue cannot be processed because an entered item would cause a negative inventory balance :"
 msgstr ""
 
-#: /inventory/manage/sales_kits.php:170
-#: /manufacturing/manage/bom_edit.php:204
-msgid "The component item has been deleted from this bom"
+#: c:\Apache2\htdocs\account228/manufacturing/work_order_issue.php:121
+msgid "The process cannot be completed because there is an insufficient total quantity for a component."
 msgstr ""
 
-#: /inventory/manage/sales_kits.php:185
-msgid "Select a sale kit:"
+#: c:\Apache2\htdocs\account228/manufacturing/work_order_issue.php:122
+msgid "Component is :"
 msgstr ""
 
-#: /inventory/manage/sales_kits.php:186
-msgid "New kit"
+#: c:\Apache2\htdocs\account228/manufacturing/work_order_issue.php:123
+msgid "From location :"
 msgstr ""
 
-#: /inventory/manage/sales_kits.php:201
-msgid "Alias/kit code:"
+#: c:\Apache2\htdocs\account228/manufacturing/work_order_issue.php:216
+msgid "Items to Issue"
 msgstr ""
 
-#: /inventory/manage/sales_kits.php:209
-msgid "Update kit/alias name"
+#: c:\Apache2\htdocs\account228/manufacturing/work_order_issue.php:222
+msgid "Process Issue"
 msgstr ""
 
-#: /inventory/manage/sales_kits.php:224
-#: /manufacturing/manage/bom_edit.php:257
-#: /manufacturing/manage/bom_edit.php:264
-msgid "Component:"
+#: c:\Apache2\htdocs\account228/manufacturing/work_order_release.php:27
+msgid "Work Order Release to Manufacturing"
 msgstr ""
 
-#: /inventory/manage/sales_kits.php:236
-msgid "kits"
+#: c:\Apache2\htdocs\account228/manufacturing/work_order_release.php:49
+msgid "This work order has already been released."
 msgstr ""
 
-#: /inventory/view/view_adjustment.php:17
-msgid "View Inventory Adjustment"
+#: c:\Apache2\htdocs\account228/manufacturing/work_order_release.php:57
+msgid "This Work Order cannot be released. The selected item to manufacture does not have a bom."
 msgstr ""
 
-#: /inventory/view/view_adjustment.php:43
-msgid "At Location"
+#: c:\Apache2\htdocs\account228/manufacturing/work_order_release.php:70
+msgid "The work order has been released to manufacturing."
 msgstr ""
 
-#: /inventory/view/view_adjustment.php:46
-#: /inventory/view/view_transfer.php:46
-msgid "Adjustment Type"
+#: c:\Apache2\htdocs\account228/manufacturing/work_order_release.php:74
+msgid "Select another &work order"
 msgstr ""
 
-#: /inventory/view/view_adjustment.php:73
-msgid "This adjustment has been voided."
+#: c:\Apache2\htdocs\account228/manufacturing/work_order_release.php:94
+msgid "Work Order #:"
 msgstr ""
 
-#: /inventory/view/view_transfer.php:17
-msgid "View Inventory Transfer"
+#: c:\Apache2\htdocs\account228/manufacturing/work_order_release.php:95
+msgid "Work Order Reference:"
 msgstr ""
 
-#: /inventory/view/view_transfer.php:40
-#: /manufacturing/view/wo_issue_view.php:46
-#: /manufacturing/includes/manufacturing_ui.inc:31
-#: /manufacturing/includes/manufacturing_ui.inc:85
-msgid "From Location"
+#: c:\Apache2\htdocs\account228/manufacturing/work_order_release.php:97
+msgid "Released Date"
 msgstr ""
 
-#: /inventory/view/view_transfer.php:41
-msgid "To Location"
+#: c:\Apache2\htdocs\account228/manufacturing/work_order_release.php:103
+msgid "Release Work Order"
 msgstr ""
 
-#: /inventory/adjustments.php:28
-msgid "Item Adjustments Note"
+#: c:\Apache2\htdocs\account228/manufacturing/inquiry/bom_cost_inquiry.php:24
+#: c:\Apache2\htdocs\account228/manufacturing/manage/bom_edit.php:24
+msgid "There are no manufactured or kit items defined in the system."
 msgstr ""
 
-#: /inventory/adjustments.php:32
-msgid "There are no inventory items defined in the system which can be adjusted (Purchased or Manufactured)."
+#: c:\Apache2\htdocs\account228/manufacturing/inquiry/bom_cost_inquiry.php:35
+#: c:\Apache2\htdocs\account228/manufacturing/manage/bom_edit.php:220
+msgid "Select a manufacturable item:"
 msgstr ""
 
-#: /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."
+#: c:\Apache2\htdocs\account228/manufacturing/inquiry/bom_cost_inquiry.php:38
+msgid "All Costs Are In:"
 msgstr ""
 
-#: /inventory/adjustments.php:43
-msgid "Items adjustment has been processed"
+#: c:\Apache2\htdocs\account228/manufacturing/inquiry/where_used_inquiry.php:17
+msgid "Inventory Item Where Used Inquiry"
 msgstr ""
 
-#: /inventory/adjustments.php:44
-msgid "&View this adjustment"
+#: c:\Apache2\htdocs\account228/manufacturing/inquiry/where_used_inquiry.php:28
+msgid "Select an item to display its parent item(s)."
 msgstr ""
 
-#: /inventory/adjustments.php:46
-msgid "View the GL &Postings for this Adjustment"
+#: c:\Apache2\htdocs\account228/manufacturing/inquiry/where_used_inquiry.php:56
+msgid "Parent Item"
 msgstr ""
 
-#: /inventory/adjustments.php:48
-msgid "Enter &Another Adjustment"
+#: c:\Apache2\htdocs\account228/manufacturing/inquiry/where_used_inquiry.php:57
+#: c:\Apache2\htdocs\account228/manufacturing/manage/bom_edit.php:104
+msgid "Work Centre"
 msgstr ""
 
-#: /inventory/adjustments.php:86
-#: /inventory/transfers.php:86
-#: /sales/sales_order_entry.php:246
-msgid "You must enter at least one non empty item line."
+#: c:\Apache2\htdocs\account228/manufacturing/inquiry/where_used_inquiry.php:59
+msgid "Quantity Required"
 msgstr ""
 
-#: /inventory/adjustments.php:106
-#: /inventory/transfers.php:104
-msgid "The entered date for the adjustment is invalid."
+#: c:\Apache2\htdocs\account228/manufacturing/manage/bom_edit.php:16
+msgid "Bill Of Materials"
 msgstr ""
 
-#: /inventory/adjustments.php:120
-msgid "The adjustment cannot be processed because an adjustment item would cause a negative inventory balance :"
+#: c:\Apache2\htdocs\account228/manufacturing/manage/bom_edit.php:26
+msgid "There are no work centres defined in the system. BOMs require at least one work centre be defined."
 msgstr ""
 
-#: /inventory/adjustments.php:150
-#: /manufacturing/work_order_issue.php:134
-msgid "The quantity entered is negative or invalid."
+#: c:\Apache2\htdocs\account228/manufacturing/manage/bom_edit.php:103
+msgid "Code"
 msgstr ""
 
-#: /inventory/adjustments.php:157
-#: /manufacturing/work_order_issue.php:141
-msgid "The entered standard cost is negative or invalid."
+#: c:\Apache2\htdocs\account228/manufacturing/manage/bom_edit.php:150
+msgid "Selected component has been updated"
 msgstr ""
 
-#: /inventory/adjustments.php:226
-msgid "Adjustment Items"
+#: c:\Apache2\htdocs\account228/manufacturing/manage/bom_edit.php:180
+msgid "A new component part has been added to the bill of material for this item."
 msgstr ""
 
-#: /inventory/adjustments.php:232
-msgid "Process Adjustment"
+#: c:\Apache2\htdocs\account228/manufacturing/manage/bom_edit.php:186
+msgid "The selected component is already on this bom. You can modify it's quantity but it cannot appear more than once on the same bom."
 msgstr ""
 
-#: /inventory/cost_update.php:26
-msgid "Inventory Item Cost Update"
+#: c:\Apache2\htdocs\account228/manufacturing/manage/bom_edit.php:192
+msgid "The selected component is a parent of the current item. Recursive BOMs are not allowed."
 msgstr ""
 
-#: /inventory/cost_update.php:30
-msgid "There are no costable inventory items defined in the system (Purchased or manufactured items)."
+#: c:\Apache2\htdocs\account228/manufacturing/manage/bom_edit.php:279
+msgid "Location to Draw From:"
 msgstr ""
 
-#: /inventory/cost_update.php:51
-msgid "The entered cost is not numeric."
+#: c:\Apache2\htdocs\account228/manufacturing/manage/bom_edit.php:280
+msgid "Work Centre Added:"
 msgstr ""
 
-#: /inventory/cost_update.php:57
-msgid "The new cost is the same as the old cost. Cost was not updated."
+#: c:\Apache2\htdocs\account228/manufacturing/manage/work_centres.php:16
+msgid "Work Centres"
 msgstr ""
 
-#: /inventory/cost_update.php:67
-msgid "Cost has been updated."
+#: c:\Apache2\htdocs\account228/manufacturing/manage/work_centres.php:34
+msgid "The work centre name cannot be empty."
 msgstr ""
 
-#: /inventory/cost_update.php:71
-msgid "View the GL Journal Entries for this Cost Update"
+#: c:\Apache2\htdocs\account228/manufacturing/manage/work_centres.php:44
+msgid "Selected work center has been updated"
 msgstr ""
 
-#: /inventory/cost_update.php:111
-msgid "Standard Material Cost Per Unit"
+#: c:\Apache2\htdocs\account228/manufacturing/manage/work_centres.php:49
+msgid "New work center has been added"
 msgstr ""
 
-#: /inventory/cost_update.php:116
-msgid "Standard Labour Cost Per Unit"
+#: c:\Apache2\htdocs\account228/manufacturing/manage/work_centres.php:64
+msgid "Cannot delete this work centre because BOMs have been created referring to it."
 msgstr ""
 
-#: /inventory/cost_update.php:118
-msgid "Standard Overhead Cost Per Unit"
+#: c:\Apache2\htdocs\account228/manufacturing/manage/work_centres.php:73
+msgid "Cannot delete this work centre because work order requirements have been created referring to it."
 msgstr ""
 
-#: /inventory/prices.php:16
-msgid "Inventory Item Sales prices"
+#: c:\Apache2\htdocs\account228/manufacturing/manage/work_centres.php:89
+msgid "Selected work center has been deleted"
 msgstr ""
 
-#: /inventory/prices.php:29
-msgid "There are no sales types in the system. Please set up sales types befor entering pricing."
+#: c:\Apache2\htdocs\account228/manufacturing/manage/work_centres.php:107
+msgid "description"
 msgstr ""
 
-#: /inventory/prices.php:70
-msgid "The price entered must be numeric."
+#: c:\Apache2\htdocs\account228/manufacturing/view/work_order_view.php:26
+msgid "View Work Order"
 msgstr ""
 
-#: /inventory/prices.php:83
-msgid "This price has been updated."
+#: c:\Apache2\htdocs\account228/manufacturing/view/work_order_view.php:51
+msgid "BOM for item:"
 msgstr ""
 
-#: /inventory/prices.php:91
-msgid "The new price has been added."
+#: c:\Apache2\htdocs\account228/manufacturing/view/work_order_view.php:56
+msgid "Work Order Requirements"
 msgstr ""
 
-#: /inventory/prices.php:105
-msgid "The selected price has been deleted."
+#: c:\Apache2\htdocs\account228/manufacturing/view/work_order_view.php:61
+msgid "Issues"
 msgstr ""
 
-#: /inventory/prices.php:135
-#: /reporting/rep104.php:116
-#: /sales/customer_delivery.php:335
-#: /sales/customer_invoice.php:358
-#: /sales/view/view_credit.php:73
-#: /sales/view/view_dispatch.php:93
-#: /sales/view/view_invoice.php:93
-#: /sales/includes/ui/sales_credit_ui.inc:102
-msgid "Sales Type"
+#: c:\Apache2\htdocs\account228/manufacturing/view/work_order_view.php:64
+msgid "Productions"
 msgstr ""
 
-#: /inventory/prices.php:135
-#: /inventory/purchasing_data.php:156
-#: /purchasing/includes/ui/invoice_ui.inc:476
-#: /purchasing/includes/ui/po_ui.inc:168
-#: /purchasing/po_receive_items.php:64
-#: /purchasing/view/view_grn.php:37
-#: /purchasing/view/view_po.php:45
-#: /reporting/rep104.php:109
-#: /reporting/includes/doctext.inc:59
-#: /reporting/includes/doctext.inc:62
-#: /sales/customer_credit_invoice.php:287
-#: /sales/customer_delivery.php:388
-#: /sales/customer_invoice.php:401
-#: /sales/view/view_credit.php:91
-#: /sales/view/view_dispatch.php:113
-#: /sales/view/view_invoice.php:115
-#: /sales/view/view_sales_order.php:182
-#: /sales/includes/ui/sales_credit_ui.inc:168
-#: /sales/includes/ui/sales_order_ui.inc:142
-msgid "Price"
+#: c:\Apache2\htdocs\account228/manufacturing/view/work_order_view.php:67
+#: c:\Apache2\htdocs\account228/manufacturing/view/work_order_view.php:74
+msgid "Additional Costs"
 msgstr ""
 
-#: /inventory/prices.php:155
-msgid "There are no prices set up for this part."
+#: c:\Apache2\htdocs\account228/manufacturing/view/work_order_view.php:82
+msgid "This work order has been voided."
 msgstr ""
 
-#: /inventory/prices.php:174
-msgid "Currency:"
+#: c:\Apache2\htdocs\account228/manufacturing/view/wo_issue_view.php:19
+msgid "View Work Order Issue"
 msgstr ""
 
-#: /inventory/prices.php:176
-msgid "Sales Type:"
+#: c:\Apache2\htdocs\account228/manufacturing/view/wo_issue_view.php:45
+msgid "Issue #"
 msgstr ""
 
-#: /inventory/prices.php:183
-#: /inventory/purchasing_data.php:223
-msgid "Price:"
+#: c:\Apache2\htdocs\account228/manufacturing/view/wo_issue_view.php:45
+#: c:\Apache2\htdocs\account228/manufacturing/view/wo_production_view.php:46
+msgid "For Work Order #"
 msgstr ""
 
-#: /inventory/prices.php:183
-msgid "per"
+#: c:\Apache2\htdocs\account228/manufacturing/view/wo_issue_view.php:46
+msgid "To Work Centre"
 msgstr ""
 
-#: /inventory/purchasing_data.php:16
-msgid "Supplier Purchasing Data"
+#: c:\Apache2\htdocs\account228/manufacturing/view/wo_issue_view.php:46
+msgid "Date of Issue"
 msgstr ""
 
-#: /inventory/purchasing_data.php:23
-#: /purchasing/po_entry_items.php:38
-msgid "There are no purchasable inventory items defined in the system."
+#: c:\Apache2\htdocs\account228/manufacturing/view/wo_issue_view.php:63
+msgid "This issue has been voided."
 msgstr ""
 
-#: /inventory/purchasing_data.php:24
-#: /purchasing/po_entry_items.php:36
-#: /purchasing/supplier_credit.php:33
-#: /purchasing/supplier_invoice.php:33
-#: /purchasing/supplier_payment.php:37
-msgid "There are no suppliers defined in the system."
+#: c:\Apache2\htdocs\account228/manufacturing/view/wo_issue_view.php:76
+msgid "There are no items for this issue."
 msgstr ""
 
-#: /inventory/purchasing_data.php:58
-msgid "The conversion factor entered was not numeric. The conversion factor is the number by which the price must be divided by to get the unit price in our unit of measure."
+#: c:\Apache2\htdocs\account228/manufacturing/view/wo_issue_view.php:81
+msgid "Component"
 msgstr ""
 
-#: /inventory/purchasing_data.php:74
-msgid "This supplier purchasing data has been added."
+#: c:\Apache2\htdocs\account228/manufacturing/view/wo_issue_view.php:118
+msgid "Items for this Issue"
 msgstr ""
 
-#: /inventory/purchasing_data.php:85
-msgid "Supplier purchasing data has been updated."
+#: c:\Apache2\htdocs\account228/manufacturing/view/wo_production_view.php:20
+msgid "View Work Order Production"
 msgstr ""
 
-#: /inventory/purchasing_data.php:100
-msgid "The purchasing data item has been sucessfully deleted."
+#: c:\Apache2\htdocs\account228/manufacturing/view/wo_production_view.php:46
+msgid "Production #"
 msgstr ""
 
-#: /inventory/purchasing_data.php:135
-msgid "Entered item is not defined. Please re-enter."
+#: c:\Apache2\htdocs\account228/manufacturing/view/wo_production_view.php:47
+msgid "Quantity Manufactured"
 msgstr ""
 
-#: /inventory/purchasing_data.php:150
-msgid "There is no purchasing data set up for the part selected"
+#: c:\Apache2\htdocs\account228/manufacturing/view/wo_production_view.php:63
+msgid "This production has been voided."
 msgstr ""
 
-#: /inventory/purchasing_data.php:157
-msgid "Supplier's Unit"
+#: c:\Apache2\htdocs\account228/purchasing/po_entry_items.php:27
+msgid "Modify Purchase Order #"
 msgstr ""
 
-#: /inventory/purchasing_data.php:157
-msgid "Supplier's Description"
+#: c:\Apache2\htdocs\account228/purchasing/po_entry_items.php:31
+msgid "Purchase Order Entry"
 msgstr ""
 
-#: /inventory/purchasing_data.php:224
-msgid "Suppliers Unit of Measure:"
+#: c:\Apache2\htdocs\account228/purchasing/po_entry_items.php:48
+msgid "Purchase Order has been entered"
 msgstr ""
 
-#: /inventory/purchasing_data.php:230
-msgid "Conversion Factor (to our UOM):"
+#: c:\Apache2\htdocs\account228/purchasing/po_entry_items.php:50
+msgid "Purchase Order has been updated"
 msgstr ""
 
-#: /inventory/purchasing_data.php:232
-msgid "Supplier's Code or Description:"
+#: c:\Apache2\htdocs\account228/purchasing/po_entry_items.php:51
+msgid "&View this order"
 msgstr ""
 
-#: /inventory/reorder_level.php:16
-msgid "Reorder Levels"
+#: c:\Apache2\htdocs\account228/purchasing/po_entry_items.php:53
+msgid "&Print This Order"
 msgstr ""
 
-#: /inventory/reorder_level.php:24
-#: /inventory/transfers.php:32
-msgid "There are no inventory items defined in the system (Purchased or manufactured items)."
+#: c:\Apache2\htdocs\account228/purchasing/po_entry_items.php:55
+msgid "&Email This Order"
 msgstr ""
 
-#: /inventory/transfers.php:28
-msgid "Inventory Location Transfers"
+#: c:\Apache2\htdocs\account228/purchasing/po_entry_items.php:57
+msgid "&Receive Items on this Purchase Order"
 msgstr ""
 
-#: /inventory/transfers.php:43
-msgid "Inventory transfer has been processed"
+#: c:\Apache2\htdocs\account228/purchasing/po_entry_items.php:59
+msgid "Enter &Another Purchase Order"
 msgstr ""
 
-#: /inventory/transfers.php:44
-msgid "&View this transfer"
+#: c:\Apache2\htdocs\account228/purchasing/po_entry_items.php:61
+msgid "Select An &Outstanding Purchase Order"
 msgstr ""
 
-#: /inventory/transfers.php:46
-msgid "Enter &Another Inventory Transfer"
+#: c:\Apache2\htdocs\account228/purchasing/po_entry_items.php:116
+msgid "This item cannot be deleted because some of it has already been received."
 msgstr ""
 
-#: /inventory/transfers.php:116
-msgid "The locations to transfer from and to must be different."
+#: c:\Apache2\htdocs\account228/purchasing/po_entry_items.php:131
+msgid "This order cannot be cancelled because some of it has already been received."
 msgstr ""
 
-#: /inventory/transfers.php:126
-msgid "The quantity entered is greater than the available quantity for this item at the source location :"
+#: c:\Apache2\htdocs\account228/purchasing/po_entry_items.php:132
+msgid "The line item quantities may be modified to quantities more than already received. prices cannot be altered for lines that have already been received and quantities cannot be reduced below the quantity already received."
 msgstr ""
 
-#: /inventory/transfers.php:159
-msgid "The quantity entered must be a positive number."
+#: c:\Apache2\htdocs\account228/purchasing/po_entry_items.php:147
+msgid "This purchase order has been cancelled."
 msgstr ""
 
-#: /inventory/transfers.php:236
-msgid "Process Transfer"
+#: c:\Apache2\htdocs\account228/purchasing/po_entry_items.php:149
+msgid "Enter a new purchase order"
 msgstr ""
 
-#: /manufacturing/search_work_orders.php:26
-msgid "Search Outstanding Work Orders"
+#: c:\Apache2\htdocs\account228/purchasing/po_entry_items.php:165
+msgid "The quantity of the order item must be numeric and not less than "
 msgstr ""
 
-#: /manufacturing/search_work_orders.php:31
-msgid "Search Work Orders"
+#: c:\Apache2\htdocs\account228/purchasing/po_entry_items.php:172
+msgid "The price entered must be numeric and not less than zero."
 msgstr ""
 
-#: /manufacturing/search_work_orders.php:69
-msgid "at Location:"
+#: c:\Apache2\htdocs\account228/purchasing/po_entry_items.php:196
+msgid "You are attempting to make the quantity ordered a quantity less than has already been invoiced or received.  This is prohibited."
 msgstr ""
 
-#: /manufacturing/search_work_orders.php:76
-#: /purchasing/inquiry/po_search_completed.php:67
-msgid "for item:"
+#: c:\Apache2\htdocs\account228/purchasing/po_entry_items.php:197
+msgid "The quantity received can only be modified by entering a negative receipt and the quantity invoiced can only be reduced by entering a credit note against this item."
 msgstr ""
 
-#: /manufacturing/search_work_orders.php:78
-#: /purchasing/inquiry/po_search_completed.php:69
-#: /purchasing/inquiry/po_search.php:71
-#: /sales/inquiry/sales_deliveries_view.php:111
-#: /sales/inquiry/sales_orders_view.php:187
-msgid "Select documents"
+#: c:\Apache2\htdocs\account228/purchasing/po_entry_items.php:228
+msgid "The selected item is already on this order."
 msgstr ""
 
-#: /manufacturing/search_work_orders.php:117
-msgid "Release"
+#: c:\Apache2\htdocs\account228/purchasing/po_entry_items.php:257
+msgid "The selected item does not exist or it is a kit part and therefore cannot be purchased."
 msgstr ""
 
-#: /manufacturing/search_work_orders.php:120
-msgid "Issue"
+#: c:\Apache2\htdocs\account228/purchasing/po_entry_items.php:273
+msgid "There is no supplier selected."
 msgstr ""
 
-#: /manufacturing/search_work_orders.php:127
-msgid "Produce"
+#: c:\Apache2\htdocs\account228/purchasing/po_entry_items.php:280
+msgid "The entered order date is invalid."
 msgstr ""
 
-#: /manufacturing/search_work_orders.php:134
-msgid "Costs"
+#: c:\Apache2\htdocs\account228/purchasing/po_entry_items.php:289
+msgid "There is no reference entered for this purchase order."
 msgstr ""
 
-#: /manufacturing/search_work_orders.php:200
-msgid "Required"
+#: c:\Apache2\htdocs\account228/purchasing/po_entry_items.php:304
+msgid "There is no delivery address specified."
 msgstr ""
 
-#: /manufacturing/search_work_orders.php:203
-#: /manufacturing/includes/manufacturing_ui.inc:279
-#: /manufacturing/includes/manufacturing_ui.inc:283
-#: /sales/inquiry/sales_orders_view.php:266
-msgid "Required By"
+#: c:\Apache2\htdocs\account228/purchasing/po_entry_items.php:311
+msgid "There is no location specified to move any items into."
 msgstr ""
 
-#: /manufacturing/search_work_orders.php:211
-msgid "Marked orders are overdue."
+#: c:\Apache2\htdocs\account228/purchasing/po_entry_items.php:318
+msgid "The order cannot be placed because there are no lines entered on this order."
 msgstr ""
 
-#: /manufacturing/work_order_add_finished.php:28
-msgid "Produce or Unassemble Finished Items From Work Order"
+#: c:\Apache2\htdocs\account228/purchasing/po_entry_items.php:415
+msgid "Update Order"
 msgstr ""
 
-#: /manufacturing/work_order_add_finished.php:40
-msgid "The manufacturing process has been entered."
+#: c:\Apache2\htdocs\account228/purchasing/po_entry_items.php:417
+msgid "Place Order"
 msgstr ""
 
-#: /manufacturing/work_order_add_finished.php:42
-#: /manufacturing/work_order_issue.php:37
-msgid "Select another &Work Order to Process"
+#: c:\Apache2\htdocs\account228/purchasing/po_entry_items.php:418
+#: c:\Apache2\htdocs\account228/purchasing/po_entry_items.php:421
+msgid "Cancel Order"
 msgstr ""
 
-#: /manufacturing/work_order_add_finished.php:54
-#: /manufacturing/work_order_entry.php:313
-#: /manufacturing/includes/db/work_order_issues_db.inc:23
-#: /manufacturing/includes/db/work_order_produce_items_db.inc:20
-msgid "The order number sent is not valid."
+#: c:\Apache2\htdocs\account228/purchasing/po_receive_items.php:25
+msgid "Receive Purchase Order Items"
 msgstr ""
 
-#: /manufacturing/work_order_add_finished.php:80
-msgid "The quantity entered is not a valid number or less then zero."
+#: c:\Apache2\htdocs\account228/purchasing/po_receive_items.php:34
+msgid "Purchase Order Delivery has been processed"
 msgstr ""
 
-#: /manufacturing/work_order_add_finished.php:99
-msgid "The production date cannot be before the release date of the work order."
+#: c:\Apache2\htdocs\account228/purchasing/po_receive_items.php:36
+msgid "&View this Delivery"
 msgstr ""
 
-#: /manufacturing/work_order_add_finished.php:112
-msgid "The unassembling cannot be processed because there is insufficient stock."
+#: c:\Apache2\htdocs\account228/purchasing/po_receive_items.php:38
+msgid "Entry purchase &invoice for this receival"
 msgstr ""
 
-#: /manufacturing/work_order_add_finished.php:164
-msgid "Produce Finished Items"
+#: c:\Apache2\htdocs\account228/purchasing/po_receive_items.php:40
+msgid "Select a different &purchase order for receiving items against"
 msgstr ""
 
-#: /manufacturing/work_order_add_finished.php:164
-msgid "Return Items to Work Order"
+#: c:\Apache2\htdocs\account228/purchasing/po_receive_items.php:49
+msgid "This page can only be opened if a purchase order has been selected. Please select a purchase order first."
 msgstr ""
 
-#: /manufacturing/work_order_add_finished.php:174
-#: /purchasing/allocations/supplier_allocate.php:252
-#: /sales/allocations/customer_allocate.php:255
-msgid "Process"
+#: c:\Apache2\htdocs\account228/purchasing/po_receive_items.php:60
+msgid "Item Code"
 msgstr ""
 
-#: /manufacturing/work_order_add_finished.php:175
-msgid "Process And Close Order"
+#: c:\Apache2\htdocs\account228/purchasing/po_receive_items.php:60
+msgid "Ordered"
 msgstr ""
 
-#: /manufacturing/work_order_entry.php:27
-msgid "Work Order Entry"
+#: c:\Apache2\htdocs\account228/purchasing/po_receive_items.php:60
+msgid "Received"
 msgstr ""
 
-#: /manufacturing/work_order_entry.php:30
-msgid "There are no manufacturable items defined in the system."
+#: c:\Apache2\htdocs\account228/purchasing/po_receive_items.php:61
+msgid "Outstanding"
 msgstr ""
 
-#: /manufacturing/work_order_entry.php:51
-msgid "The work order been added."
+#: c:\Apache2\htdocs\account228/purchasing/po_receive_items.php:61
+msgid "This Delivery"
 msgstr ""
 
-#: /manufacturing/work_order_entry.php:62
-msgid "The work order been updated."
+#: c:\Apache2\htdocs\account228/purchasing/po_receive_items.php:109
+msgid "Total value of items received"
 msgstr ""
 
-#: /manufacturing/work_order_entry.php:72
-msgid "Work order has been deleted."
+#: c:\Apache2\htdocs\account228/purchasing/po_receive_items.php:160
+#: c:\Apache2\htdocs\account228/purchasing/po_receive_items.php:209
+msgid "There is nothing to process. Please enter valid quantities greater than zero."
 msgstr ""
 
-#: /manufacturing/work_order_entry.php:82
-msgid "This work order has been closed. There can be no more issues against it."
+#: c:\Apache2\htdocs\account228/purchasing/po_receive_items.php:214
+msgid "Entered quantities cannot be greater than the quantity entered on the purchase order including the allowed over-receive percentage"
 msgstr ""
 
-#: /manufacturing/work_order_entry.php:92
-msgid "Enter a new work order"
+#: c:\Apache2\htdocs\account228/purchasing/po_receive_items.php:216
+msgid "Modify the ordered items on the purchase order if you wish to increase the quantities."
 msgstr ""
 
-#: /manufacturing/work_order_entry.php:93
-msgid "Select an existing work order"
+#: c:\Apache2\htdocs\account228/purchasing/po_receive_items.php:234
+msgid "This order has been changed or invoiced since this delivery was started to be actioned. Processing halted. To enter a delivery against this purchase order, it must be re-selected and re-read again to update the changes made by the other user."
 msgstr ""
 
-#: /manufacturing/work_order_entry.php:131
-msgid "The quantity entered is invalid or less than zero."
+#: c:\Apache2\htdocs\account228/purchasing/po_receive_items.php:236
+msgid "Select a different purchase order for receiving goods against"
 msgstr ""
 
-#: /manufacturing/work_order_entry.php:153
-msgid "The selected item to manufacture does not have a bom."
+#: c:\Apache2\htdocs\account228/purchasing/po_receive_items.php:238
+msgid "Re-Read the updated purchase order for receiving goods against"
 msgstr ""
 
-#: /manufacturing/work_order_entry.php:162
-msgid "The cost entered is invalid or less than zero."
+#: c:\Apache2\htdocs\account228/purchasing/po_receive_items.php:308
+msgid "Items to Receive"
 msgstr ""
 
-#: /manufacturing/work_order_entry.php:185
-msgid "The work order cannot be processed because there is an insufficient quantity for component:"
+#: c:\Apache2\htdocs\account228/purchasing/po_receive_items.php:313
+msgid "Process Receive Items"
 msgstr ""
 
-#: /manufacturing/work_order_entry.php:199
-msgid "The selected item cannot be unassembled because there is insufficient stock."
+#: c:\Apache2\htdocs\account228/purchasing/po_receive_items.php:313
+msgid "Clear all GL entry fields"
 msgstr ""
 
-#: /manufacturing/work_order_entry.php:225
-msgid "The quantity cannot be changed to be less than the quantity already manufactured for this order."
+#: c:\Apache2\htdocs\account228/purchasing/supplier_credit.php:28
+msgid "Supplier Credit Note"
 msgstr ""
 
-#: /manufacturing/work_order_entry.php:270
-msgid "This work order cannot be deleted because it has already been processed."
+#: c:\Apache2\htdocs\account228/purchasing/supplier_credit.php:43
+msgid "Supplier credit note has been processed."
 msgstr ""
 
-#: /manufacturing/work_order_entry.php:321
-msgid "This work order is closed and cannot be edited."
+#: c:\Apache2\htdocs\account228/purchasing/supplier_credit.php:44
+msgid "View this Credit Note"
 msgstr ""
 
-#: /manufacturing/work_order_entry.php:368
-#: /manufacturing/work_order_entry.php:374
-msgid "Destination Location:"
+#: c:\Apache2\htdocs\account228/purchasing/supplier_credit.php:46
+msgid "View the GL Journal Entries for this Credit Note"
 msgstr ""
 
-#: /manufacturing/work_order_entry.php:382
-msgid "Quantity Required:"
+#: c:\Apache2\htdocs\account228/purchasing/supplier_credit.php:48
+msgid "Enter Another Credit Note"
 msgstr ""
 
-#: /manufacturing/work_order_entry.php:384
-msgid "Quantity Manufactured:"
+#: c:\Apache2\htdocs\account228/purchasing/supplier_credit.php:49
+#: c:\Apache2\htdocs\account228/purchasing/supplier_invoice.php:52
+msgid "Add an Attachment"
 msgstr ""
 
-#: /manufacturing/work_order_entry.php:397
-msgid "Total Additional Costs:"
+#: c:\Apache2\htdocs\account228/purchasing/supplier_credit.php:104
+#: c:\Apache2\htdocs\account228/purchasing/supplier_invoice.php:106
+msgid "The account code entered is not a valid code, this line cannot be added to the transaction."
 msgstr ""
 
-#: /manufacturing/work_order_entry.php:401
-msgid "Released On:"
+#: c:\Apache2\htdocs\account228/purchasing/supplier_credit.php:114
+#: c:\Apache2\htdocs\account228/purchasing/supplier_invoice.php:116
+msgid "The amount entered is not numeric. This line cannot be added to the transaction."
 msgstr ""
 
-#: /manufacturing/work_order_entry.php:411
-msgid "Save changes to work order"
+#: c:\Apache2\htdocs\account228/purchasing/supplier_credit.php:144
+msgid "The credit note cannot be processed because the there are no items or values on the invoice.  Credit notes are expected to have a charge."
 msgstr ""
 
-#: /manufacturing/work_order_entry.php:414
-msgid "Close This Work Order"
+#: c:\Apache2\htdocs\account228/purchasing/supplier_credit.php:151
+msgid "You must enter an credit note reference."
 msgstr ""
 
-#: /manufacturing/work_order_entry.php:416
-msgid "Delete This Work Order"
+#: c:\Apache2\htdocs\account228/purchasing/supplier_credit.php:165
+msgid "You must enter a supplier's credit note reference."
 msgstr ""
 
-#: /manufacturing/work_order_entry.php:422
-msgid "Add Workorder"
+#: c:\Apache2\htdocs\account228/purchasing/supplier_credit.php:172
+msgid "The credit note as entered cannot be processed because the date entered is not valid."
 msgstr ""
 
-#: /manufacturing/work_order_issue.php:29
-msgid "Issue Items to Work Order"
+#: c:\Apache2\htdocs\account228/purchasing/supplier_credit.php:184
+#: c:\Apache2\htdocs\account228/purchasing/supplier_invoice.php:184
+msgid "The invoice as entered cannot be processed because the due date is in an incorrect format."
 msgstr ""
 
-#: /manufacturing/work_order_issue.php:35
-msgid "The work order issue has been entered."
+#: c:\Apache2\htdocs\account228/purchasing/supplier_credit.php:191
+msgid "The credit note total as entered is less than the sum of the the general ledger entires (if any) and the charges for goods received. There must be a mistake somewhere, the credit note as entered will not be processed."
 msgstr ""
 
-#: /manufacturing/work_order_issue.php:72
-msgid "The entered date for the issue is invalid."
+#: c:\Apache2\htdocs\account228/purchasing/supplier_credit.php:229
+msgid "The quantity to credit must be numeric and greater than zero."
 msgstr ""
 
-#: /manufacturing/work_order_issue.php:99
-msgid "The issue cannot be processed because an entered item would cause a negative inventory balance :"
+#: c:\Apache2\htdocs\account228/purchasing/supplier_credit.php:236
+msgid "The price is either not numeric or negative."
 msgstr ""
 
-#: /manufacturing/work_order_issue.php:117
-msgid "The process cannot be completed because there is an insufficient total quantity for a component."
+#: c:\Apache2\htdocs\account228/purchasing/supplier_credit.php:340
+msgid "Enter Credit Note"
 msgstr ""
 
-#: /manufacturing/work_order_issue.php:118
-msgid "Component is :"
+#: c:\Apache2\htdocs\account228/purchasing/supplier_invoice.php:28
+msgid "Enter Supplier Invoice"
 msgstr ""
 
-#: /manufacturing/work_order_issue.php:119
-msgid "From location :"
+#: c:\Apache2\htdocs\account228/purchasing/supplier_invoice.php:43
+msgid "Supplier invoice has been processed."
 msgstr ""
 
-#: /manufacturing/work_order_issue.php:212
-msgid "Items to Issue"
+#: c:\Apache2\htdocs\account228/purchasing/supplier_invoice.php:44
+msgid "View this Invoice"
 msgstr ""
 
-#: /manufacturing/work_order_issue.php:218
-msgid "Process Issue"
+#: c:\Apache2\htdocs\account228/purchasing/supplier_invoice.php:46
+msgid "View the GL Journal Entries for this Invoice"
 msgstr ""
 
-#: /manufacturing/work_order_release.php:25
-msgid "Work Order Release to Manufacturing"
+#: c:\Apache2\htdocs\account228/purchasing/supplier_invoice.php:48
+msgid "Entry supplier &payment for this invoice"
 msgstr ""
 
-#: /manufacturing/work_order_release.php:47
-msgid "This work order has already been released."
+#: c:\Apache2\htdocs\account228/purchasing/supplier_invoice.php:50
+msgid "Enter Another Invoice"
 msgstr ""
 
-#: /manufacturing/work_order_release.php:55
-msgid "This Work Order cannot be released. The selected item to manufacture does not have a bom."
+#: c:\Apache2\htdocs\account228/purchasing/supplier_invoice.php:145
+msgid "The invoice cannot be processed because the there are no items or values on the invoice.  Invoices are expected to have a charge."
 msgstr ""
 
-#: /manufacturing/work_order_release.php:68
-msgid "The work order has been released to manufacturing."
+#: c:\Apache2\htdocs\account228/purchasing/supplier_invoice.php:151
+msgid "You must enter an invoice reference."
 msgstr ""
 
-#: /manufacturing/work_order_release.php:70
-msgid "Select another &work order"
+#: c:\Apache2\htdocs\account228/purchasing/supplier_invoice.php:165
+msgid "You must enter a supplier's invoice reference."
 msgstr ""
 
-#: /manufacturing/work_order_release.php:90
-msgid "Work Order #:"
+#: c:\Apache2\htdocs\account228/purchasing/supplier_invoice.php:172
+msgid "The invoice as entered cannot be processed because the invoice date is in an incorrect format."
 msgstr ""
 
-#: /manufacturing/work_order_release.php:91
-msgid "Work Order Reference:"
+#: c:\Apache2\htdocs\account228/purchasing/supplier_invoice.php:199
+msgid "This invoice number has already been entered. It cannot be entered again. ("
 msgstr ""
 
-#: /manufacturing/work_order_release.php:93
-#: /manufacturing/includes/manufacturing_ui.inc:280
-msgid "Released Date"
+#: c:\Apache2\htdocs\account228/purchasing/supplier_invoice.php:236
+msgid "The quantity to invoice must be numeric and greater than zero."
 msgstr ""
 
-#: /manufacturing/work_order_release.php:99
-msgid "Release Work Order"
+#: c:\Apache2\htdocs\account228/purchasing/supplier_invoice.php:243
+msgid "The price is not numeric."
 msgstr ""
 
-#: /manufacturing/view/wo_issue_view.php:19
-msgid "View Work Order Issue"
+#: c:\Apache2\htdocs\account228/purchasing/supplier_invoice.php:256
+msgid "The price being invoiced is more than the purchase order price by more than the allowed over-charge percentage. The system is set up to prohibit this. See the system administrator to modify the set up parameters if necessary."
 msgstr ""
 
-#: /manufacturing/view/wo_issue_view.php:45
-msgid "Issue #"
+#: c:\Apache2\htdocs\account228/purchasing/supplier_invoice.php:257
+#: c:\Apache2\htdocs\account228/purchasing/supplier_invoice.php:270
+msgid "The over-charge percentage allowance is :"
 msgstr ""
 
-#: /manufacturing/view/wo_issue_view.php:45
-#: /manufacturing/view/wo_production_view.php:46
-msgid "For Work Order #"
+#: c:\Apache2\htdocs\account228/purchasing/supplier_invoice.php:269
+msgid "The quantity being invoiced is more than the outstanding quantity by more than the allowed over-charge percentage. The system is set up to prohibit this. See the system administrator to modify the set up parameters if necessary."
 msgstr ""
 
-#: /manufacturing/view/wo_issue_view.php:46
-msgid "To Work Centre"
+#: c:\Apache2\htdocs\account228/purchasing/supplier_invoice.php:366
+#, php-format
+msgid "All yet non-invoiced items on delivery line # %d has been removed."
 msgstr ""
 
-#: /manufacturing/view/wo_issue_view.php:46
-msgid "Date of Issue"
+#: c:\Apache2\htdocs\account228/purchasing/supplier_invoice.php:408
+msgid "Enter Invoice"
 msgstr ""
 
-#: /manufacturing/view/wo_issue_view.php:63
-msgid "This issue has been voided."
+#: c:\Apache2\htdocs\account228/purchasing/supplier_payment.php:31
+msgid "Supplier Payment Entry"
 msgstr ""
 
-#: /manufacturing/view/wo_issue_view.php:76
-msgid "There are no items for this issue."
+#: c:\Apache2\htdocs\account228/purchasing/supplier_payment.php:70
+msgid "Payment has been sucessfully entered"
 msgstr ""
 
-#: /manufacturing/view/wo_issue_view.php:81
-#: /manufacturing/includes/manufacturing_ui.inc:30
-#: /manufacturing/includes/manufacturing_ui.inc:85
-#: /reporting/rep401.php:69
-#: /reporting/rep401.php:74
-msgid "Component"
+#: c:\Apache2\htdocs\account228/purchasing/supplier_payment.php:72
+msgid "&Print This Remittance"
 msgstr ""
 
-#: /manufacturing/view/wo_issue_view.php:118
-msgid "Items for this Issue"
+#: c:\Apache2\htdocs\account228/purchasing/supplier_payment.php:73
+msgid "&Email This Remittance"
 msgstr ""
 
-#: /manufacturing/view/wo_production_view.php:20
-msgid "View Work Order Production"
+#: c:\Apache2\htdocs\account228/purchasing/supplier_payment.php:75
+msgid "View the GL &Journal Entries for this Payment"
 msgstr ""
 
-#: /manufacturing/view/wo_production_view.php:46
-msgid "Production #"
+#: c:\Apache2\htdocs\account228/purchasing/supplier_payment.php:79
+msgid "Enter another supplier &payment"
 msgstr ""
 
-#: /manufacturing/view/wo_production_view.php:47
-msgid "Quantity Manufactured"
+#: c:\Apache2\htdocs\account228/purchasing/supplier_payment.php:126
+msgid "The exchange rate must be numeric and greater than zero."
 msgstr ""
 
-#: /manufacturing/view/wo_production_view.php:63
-msgid "This production has been voided."
+#: c:\Apache2\htdocs\account228/purchasing/supplier_payment.php:138
+msgid "The entered discount is invalid or less than zero."
 msgstr ""
 
-#: /manufacturing/view/work_order_view.php:26
-msgid "View Work Order"
+#: c:\Apache2\htdocs\account228/purchasing/supplier_payment.php:146
+msgid "The total of the amount and the discount is zero or negative. Please enter positive values."
 msgstr ""
 
-#: /manufacturing/view/work_order_view.php:51
-msgid "BOM for item:"
+#: c:\Apache2\htdocs\account228/purchasing/supplier_payment.php:237
+msgid "Payment To:"
 msgstr ""
 
-#: /manufacturing/view/work_order_view.php:56
-msgid "Work Order Requirements"
+#: c:\Apache2\htdocs\account228/purchasing/supplier_payment.php:244
+msgid "From Bank Account:"
 msgstr ""
 
-#: /manufacturing/view/work_order_view.php:61
-msgid "Issues"
+#: c:\Apache2\htdocs\account228/purchasing/supplier_payment.php:250
+msgid "Date Paid"
 msgstr ""
 
-#: /manufacturing/view/work_order_view.php:64
-msgid "Productions"
+#: c:\Apache2\htdocs\account228/purchasing/supplier_payment.php:273
+msgid "Amount of Discount:"
 msgstr ""
 
-#: /manufacturing/view/work_order_view.php:75
-msgid "This work order has been voided."
+#: c:\Apache2\htdocs\account228/purchasing/supplier_payment.php:274
+msgid "Amount of Payment:"
 msgstr ""
 
-#: /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."
+#: c:\Apache2\htdocs\account228/purchasing/supplier_payment.php:280
+msgid "The amount and discount are in the bank account's currency."
 msgstr ""
 
-#: /manufacturing/inquiry/bom_cost_inquiry.php:43
-msgid "All Costs Are In:"
+#: c:\Apache2\htdocs\account228/purchasing/supplier_payment.php:283
+msgid "Enter Payment"
 msgstr ""
 
-#: /manufacturing/inquiry/where_used_inquiry.php:17
-msgid "Inventory Item Where Used Inquiry"
+#: c:\Apache2\htdocs\account228/purchasing/allocations/supplier_allocate.php:29
+msgid "Allocate Supplier Payment or Credit Note"
 msgstr ""
 
-#: /manufacturing/inquiry/where_used_inquiry.php:28
-msgid "Select an item to display its parent item(s)."
+#: c:\Apache2\htdocs\account228/purchasing/allocations/supplier_allocate.php:50
+msgid "Allocation of"
 msgstr ""
 
-#: /manufacturing/inquiry/where_used_inquiry.php:56
-msgid "Parent Item"
+#: c:\Apache2\htdocs\account228/purchasing/allocations/supplier_allocate.php:55
+msgid "Total:"
 msgstr ""
 
-#: /manufacturing/inquiry/where_used_inquiry.php:57
-#: /manufacturing/manage/bom_edit.php:104
-#: /manufacturing/includes/manufacturing_ui.inc:30
-#: /manufacturing/includes/manufacturing_ui.inc:85
-msgid "Work Centre"
+#: c:\Apache2\htdocs\account228/purchasing/allocations/supplier_allocate.php:64
+msgid "Refresh"
 msgstr ""
 
-#: /manufacturing/inquiry/where_used_inquiry.php:59
-#: /manufacturing/includes/manufacturing_ui.inc:279
-#: /manufacturing/includes/manufacturing_ui.inc:283
-msgid "Quantity Required"
+#: c:\Apache2\htdocs\account228/purchasing/allocations/supplier_allocate.php:64
+msgid "Start again allocation of selected amount"
 msgstr ""
 
-#: /manufacturing/manage/bom_edit.php:16
-msgid "Bill Of Materials"
+#: c:\Apache2\htdocs\account228/purchasing/allocations/supplier_allocate.php:65
+msgid "Process allocations"
 msgstr ""
 
-#: /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."
+#: c:\Apache2\htdocs\account228/purchasing/allocations/supplier_allocate.php:66
+#: c:\Apache2\htdocs\account228/purchasing/allocations/supplier_allocate.php:72
+msgid "Back to Allocations"
 msgstr ""
 
-#: /manufacturing/manage/bom_edit.php:103
-#: /reporting/rep105.php:110
-msgid "Code"
+#: c:\Apache2\htdocs\account228/purchasing/allocations/supplier_allocate.php:67
+#: c:\Apache2\htdocs\account228/purchasing/allocations/supplier_allocate.php:73
+msgid "Abandon allocations and return to selection of allocatable amounts"
 msgstr ""
 
-#: /manufacturing/manage/bom_edit.php:150
-msgid "Selected component has been updated"
+#: c:\Apache2\htdocs\account228/purchasing/allocations/supplier_allocate.php:71
+msgid "There are no unsettled transactions to allocate."
 msgstr ""
 
-#: /manufacturing/manage/bom_edit.php:180
-msgid "A new component part has been added to the bill of material for this item."
+#: c:\Apache2\htdocs\account228/purchasing/allocations/supplier_allocation_main.php:26
+msgid "Supplier Allocations"
 msgstr ""
 
-#: /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."
+#: c:\Apache2\htdocs\account228/purchasing/allocations/supplier_allocation_main.php:36
+msgid "Select a Supplier: "
 msgstr ""
 
-#: /manufacturing/manage/bom_edit.php:192
-msgid "The selected component is a parent of the current item. Recursive BOMs are not allowed."
+#: c:\Apache2\htdocs\account228/purchasing/allocations/supplier_allocation_main.php:39
+msgid "Show Settled Items:"
 msgstr ""
 
-#: /manufacturing/manage/bom_edit.php:218
-msgid "Select a manufacturable item:"
+#: c:\Apache2\htdocs\account228/purchasing/allocations/supplier_allocation_main.php:70
+msgid "Allocate"
 msgstr ""
 
-#: /manufacturing/manage/bom_edit.php:277
-msgid "Location to Draw From:"
+#: c:\Apache2\htdocs\account228/purchasing/allocations/supplier_allocation_main.php:94
+msgid "Transaction Type"
 msgstr ""
 
-#: /manufacturing/manage/bom_edit.php:278
-msgid "Work Centre Added:"
+#: c:\Apache2\htdocs\account228/purchasing/allocations/supplier_allocation_main.php:101
+msgid "Left to Allocate"
 msgstr ""
 
-#: /manufacturing/manage/work_centres.php:16
-msgid "Work Centres"
+#: c:\Apache2\htdocs\account228/purchasing/allocations/supplier_allocation_main.php:111
+msgid "Marked items are settled."
 msgstr ""
 
-#: /manufacturing/manage/work_centres.php:34
-msgid "The work centre name cannot be empty."
+#: c:\Apache2\htdocs\account228/purchasing/inquiry/po_search.php:25
+msgid "Search Outstanding Purchase Orders"
 msgstr ""
 
-#: /manufacturing/manage/work_centres.php:44
-msgid "Selected work center has been updated"
+#: c:\Apache2\htdocs\account228/purchasing/inquiry/po_search.php:62
+#: c:\Apache2\htdocs\account228/purchasing/inquiry/po_search_completed.php:60
+msgid "#:"
 msgstr ""
 
-#: /manufacturing/manage/work_centres.php:49
-msgid "New work center has been added"
+#: c:\Apache2\htdocs\account228/purchasing/inquiry/po_search.php:93
+msgid "Receive"
 msgstr ""
 
-#: /manufacturing/manage/work_centres.php:64
-msgid "Cannot delete this work centre because BOMs have been created referring to it."
+#: c:\Apache2\htdocs\account228/purchasing/inquiry/po_search.php:173
+#: c:\Apache2\htdocs\account228/purchasing/inquiry/po_search_completed.php:157
+#: c:\Apache2\htdocs\account228/purchasing/inquiry/supplier_inquiry.php:215
+msgid "Supplier's Reference"
 msgstr ""
 
-#: /manufacturing/manage/work_centres.php:73
-msgid "Cannot delete this work centre because work order requirements have been created referring to it."
+#: c:\Apache2\htdocs\account228/purchasing/inquiry/po_search.php:174
+#: c:\Apache2\htdocs\account228/purchasing/inquiry/po_search_completed.php:158
+msgid "Order Date"
 msgstr ""
 
-#: /manufacturing/manage/work_centres.php:89
-msgid "Selected work center has been deleted"
+#: c:\Apache2\htdocs\account228/purchasing/inquiry/po_search.php:176
+#: c:\Apache2\htdocs\account228/purchasing/inquiry/po_search_completed.php:160
+msgid "Order Total"
 msgstr ""
 
-#: /manufacturing/manage/work_centres.php:105
-msgid "description"
+#: c:\Apache2\htdocs\account228/purchasing/inquiry/po_search.php:187
+msgid "Marked orders have overdue items."
 msgstr ""
 
-#: /manufacturing/includes/manufacturing_ui.inc:24
-msgid "The bill of material for this item is empty."
+#: c:\Apache2\htdocs\account228/purchasing/inquiry/po_search_completed.php:24
+msgid "Search Purchase Orders"
 msgstr ""
 
-#: /manufacturing/includes/manufacturing_ui.inc:31
-#: /manufacturing/includes/manufacturing_ui.inc:63
-msgid "Total Cost"
+#: c:\Apache2\htdocs\account228/purchasing/inquiry/po_search_completed.php:65
+msgid "into location:"
 msgstr ""
 
-#: /manufacturing/includes/manufacturing_ui.inc:79
-msgid "There are no Requirements for this Order."
+#: c:\Apache2\htdocs\account228/purchasing/inquiry/supplier_allocation_inquiry.php:23
+msgid "Supplier Allocation Inquiry"
 msgstr ""
 
-#: /manufacturing/includes/manufacturing_ui.inc:86
-msgid "Unit Quantity"
+#: c:\Apache2\htdocs\account228/purchasing/inquiry/supplier_allocation_inquiry.php:48
+#: c:\Apache2\htdocs\account228/purchasing/manage/suppliers.php:178
+msgid "Select a supplier: "
 msgstr ""
 
-#: /manufacturing/includes/manufacturing_ui.inc:86
-msgid "Total Quantity"
+#: c:\Apache2\htdocs\account228/purchasing/inquiry/supplier_allocation_inquiry.php:55
+msgid "show settled:"
 msgstr ""
 
-#: /manufacturing/includes/manufacturing_ui.inc:86
-msgid "Units Issued"
+#: c:\Apache2\htdocs\account228/purchasing/inquiry/supplier_allocation_inquiry.php:99
+msgid "Allocations"
 msgstr ""
 
-#: /manufacturing/includes/manufacturing_ui.inc:86
-msgid "On Hand"
+#: c:\Apache2\htdocs\account228/purchasing/inquiry/supplier_allocation_inquiry.php:179
+msgid "Supp Reference"
 msgstr ""
 
-#: /manufacturing/includes/manufacturing_ui.inc:140
-msgid "Marked items have insufficient quantities in stock."
+#: c:\Apache2\htdocs\account228/purchasing/inquiry/supplier_allocation_inquiry.php:185
+msgid "Allocated"
 msgstr ""
 
-#: /manufacturing/includes/manufacturing_ui.inc:154
-msgid "There are no Productions for this Order."
+#: c:\Apache2\htdocs\account228/purchasing/inquiry/supplier_allocation_inquiry.php:197
+#: c:\Apache2\htdocs\account228/purchasing/inquiry/supplier_inquiry.php:236
+msgid "Marked items are overdue."
 msgstr ""
 
-#: /manufacturing/includes/manufacturing_ui.inc:197
-msgid "There are no Issues for this Order."
+#: c:\Apache2\htdocs\account228/purchasing/inquiry/supplier_inquiry.php:25
+msgid "Supplier Inquiry"
 msgstr ""
 
-#: /manufacturing/includes/manufacturing_ui.inc:233
-msgid "There are no Payments for this Order."
+#: c:\Apache2\htdocs\account228/purchasing/inquiry/supplier_inquiry.php:47
+msgid "Select a supplier:"
 msgstr ""
 
-#: /manufacturing/includes/manufacturing_ui.inc:271
-#: /manufacturing/includes/manufacturing_ui.inc:327
-msgid "The work order number sent is not valid."
+#: c:\Apache2\htdocs\account228/purchasing/inquiry/supplier_inquiry.php:68
+#: c:\Apache2\htdocs\account228/purchasing/inquiry/supplier_inquiry.php:69
+#: c:\Apache2\htdocs\account228/purchasing/inquiry/supplier_inquiry.php:70
+msgid "Days"
 msgstr ""
 
-#: /manufacturing/includes/manufacturing_ui.inc:278
-#: /manufacturing/includes/manufacturing_ui.inc:282
-#: /manufacturing/includes/manufacturing_ui.inc:333
-msgid "Manufactured Item"
+#: c:\Apache2\htdocs\account228/purchasing/inquiry/supplier_inquiry.php:70
+msgid "Over"
 msgstr ""
 
-#: /manufacturing/includes/manufacturing_ui.inc:279
-#: /manufacturing/includes/manufacturing_ui.inc:283
-#: /manufacturing/includes/manufacturing_ui.inc:334
-msgid "Into Location"
+#: c:\Apache2\htdocs\account228/purchasing/inquiry/supplier_inquiry.php:74
+msgid "Terms"
 msgstr ""
 
-#: /manufacturing/includes/manufacturing_ui.inc:313
-#: /manufacturing/includes/manufacturing_ui.inc:358
-msgid "This work order is closed."
+#: c:\Apache2\htdocs\account228/purchasing/inquiry/supplier_inquiry.php:74
+msgid "Current"
 msgstr ""
 
-#: /manufacturing/includes/work_order_issue_ui.inc:156
-msgid "Return Items to Location"
+#: c:\Apache2\htdocs\account228/purchasing/inquiry/supplier_inquiry.php:75
+msgid "Total Balance"
 msgstr ""
 
-#: /manufacturing/includes/work_order_issue_ui.inc:156
-msgid "Issue Items to Work order"
+#: c:\Apache2\htdocs\account228/purchasing/inquiry/supplier_inquiry.php:129
+msgid "Credit This"
 msgstr ""
 
-#: /manufacturing/includes/work_order_issue_ui.inc:159
-msgid "To Work Centre:"
+#: c:\Apache2\htdocs\account228/purchasing/inquiry/supplier_inquiry.php:151
+msgid "Print Remittance"
 msgstr ""
 
-#: /manufacturing/includes/work_order_issue_ui.inc:161
-msgid "Issue Date:"
+#: c:\Apache2\htdocs\account228/purchasing/manage/suppliers.php:16
+msgid "Suppliers"
 msgstr ""
 
-#: /purchasing/includes/db/invoice_db.inc:246
-#: /purchasing/includes/db/invoice_db.inc:250
-#: /purchasing/includes/db/invoice_db.inc:450
-#: /purchasing/includes/db/invoice_db.inc:454
-msgid "Cost diff."
+#: c:\Apache2\htdocs\account228/purchasing/manage/suppliers.php:22
+msgid "There are no tax groups defined in the system. At least one tax group is required before proceeding."
 msgstr ""
 
-#: /purchasing/includes/ui/grn_ui.inc:23
-#: /purchasing/includes/ui/po_ui.inc:234
-#: /sales/view/view_sales_order.php:60
-msgid "Order Currency"
+#: c:\Apache2\htdocs\account228/purchasing/manage/suppliers.php:44
+msgid "The supplier name must be entered."
 msgstr ""
 
-#: /purchasing/includes/ui/grn_ui.inc:25
-msgid "For Purchase Order"
+#: c:\Apache2\htdocs\account228/purchasing/manage/suppliers.php:51
+msgid "The supplier short name must be entered."
 msgstr ""
 
-#: /purchasing/includes/ui/grn_ui.inc:28
-#: /sales/view/view_sales_order.php:56
-msgid "Ordered On"
+#: c:\Apache2\htdocs\account228/purchasing/manage/suppliers.php:90
+msgid "Supplier has been updated."
 msgstr ""
 
-#: /purchasing/includes/ui/grn_ui.inc:29
-#: /purchasing/includes/ui/po_ui.inc:259
-#: /purchasing/view/view_supp_credit.php:45
-#: /purchasing/view/view_supp_invoice.php:48
-#: /purchasing/inquiry/po_search_completed.php:151
-#: /purchasing/inquiry/po_search.php:176
-#: /purchasing/inquiry/supplier_inquiry.php:212
-msgid "Supplier's Reference"
+#: c:\Apache2\htdocs\account228/purchasing/manage/suppliers.php:125
+msgid "A new supplier has been added."
 msgstr ""
 
-#: /purchasing/includes/ui/grn_ui.inc:41
-#: /purchasing/includes/ui/grn_ui.inc:53
-#: /purchasing/includes/ui/po_ui.inc:249
-#: /purchasing/includes/ui/po_ui.inc:254
-msgid "Deliver Into Location"
+#: c:\Apache2\htdocs\account228/purchasing/manage/suppliers.php:145
+msgid "Cannot delete this supplier because there are transactions that refer to this supplier."
 msgstr ""
 
-#: /purchasing/includes/ui/grn_ui.inc:47
-msgid "Date Items Received"
+#: c:\Apache2\htdocs\account228/purchasing/manage/suppliers.php:156
+msgid "Cannot delete the supplier record because purchase orders have been created against this supplier."
 msgstr ""
 
-#: /purchasing/includes/ui/grn_ui.inc:60
-#: /purchasing/includes/ui/po_ui.inc:263
-#: /sales/view/view_sales_order.php:64
-msgid "Delivery Address"
+#: c:\Apache2\htdocs\account228/purchasing/manage/suppliers.php:179
+msgid "New supplier"
 msgstr ""
 
-#: /purchasing/includes/ui/grn_ui.inc:63
-#: /purchasing/includes/ui/po_ui.inc:267
-msgid "Order Comments"
+#: c:\Apache2\htdocs\account228/purchasing/manage/suppliers.php:247
+msgid "Name and Contact"
 msgstr ""
 
-#: /purchasing/includes/ui/invoice_ui.inc:97
-#: /purchasing/includes/ui/invoice_ui.inc:100
-msgid "Supplier's Ref.:"
+#: c:\Apache2\htdocs\account228/purchasing/manage/suppliers.php:249
+msgid "Supplier Name:"
 msgstr ""
 
-#: /purchasing/includes/ui/invoice_ui.inc:115
-msgid "Terms:"
+#: c:\Apache2\htdocs\account228/purchasing/manage/suppliers.php:250
+msgid "Supplier Short Name:"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/purchasing/manage/suppliers.php:258
+msgid "Website:"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/purchasing/manage/suppliers.php:259
+msgid "Our Customer No:"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/purchasing/manage/suppliers.php:261
+msgid "Addresses"
 msgstr ""
 
-#: /purchasing/includes/ui/invoice_ui.inc:125
-#: /purchasing/manage/suppliers.php:249
-#: /purchasing/manage/suppliers.php:254
+#: c:\Apache2\htdocs\account228/purchasing/manage/suppliers.php:262
+msgid "Mailing Address:"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/purchasing/manage/suppliers.php:263
+msgid "Physical Address:"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/purchasing/manage/suppliers.php:267
+msgid "Purchasing"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/purchasing/manage/suppliers.php:269
+msgid "Bank Name/Account:"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/purchasing/manage/suppliers.php:270
+msgid "Credit Limit:"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/purchasing/manage/suppliers.php:273
+#: c:\Apache2\htdocs\account228/purchasing/manage/suppliers.php:278
 msgid "Supplier's Currency:"
 msgstr ""
 
-#: /purchasing/includes/ui/invoice_ui.inc:129
-#: /purchasing/manage/suppliers.php:257
-#: /sales/manage/customer_branches.php:315
-#: /sales/includes/ui/sales_order_ui.inc:436
+#: c:\Apache2\htdocs\account228/purchasing/manage/suppliers.php:281
 msgid "Tax Group:"
 msgstr ""
 
-#: /purchasing/includes/ui/invoice_ui.inc:143
-msgid "Sub-total:"
+#: c:\Apache2\htdocs\account228/purchasing/manage/suppliers.php:283
+msgid "Payment Terms:"
 msgstr ""
 
-#: /purchasing/includes/ui/invoice_ui.inc:151
-msgid "Invoice Total:"
+#: c:\Apache2\htdocs\account228/purchasing/manage/suppliers.php:285
+msgid "Accounts"
 msgstr ""
 
-#: /purchasing/includes/ui/invoice_ui.inc:153
-#: /sales/customer_credit_invoice.php:336
-#: /sales/includes/ui/sales_credit_ui.inc:230
-msgid "Credit Note Total"
+#: c:\Apache2\htdocs\account228/purchasing/manage/suppliers.php:287
+msgid "Accounts Payable Account:"
 msgstr ""
 
-#: /purchasing/includes/ui/invoice_ui.inc:185
-msgid "Add GL Line"
+#: c:\Apache2\htdocs\account228/purchasing/manage/suppliers.php:289
+msgid "Purchase Account:"
 msgstr ""
 
-#: /purchasing/includes/ui/invoice_ui.inc:186
-msgid "Reset"
+#: c:\Apache2\htdocs\account228/purchasing/manage/suppliers.php:306
+msgid "General"
 msgstr ""
 
-#: /purchasing/includes/ui/invoice_ui.inc:187
-#: /purchasing/po_receive_items.php:313
-msgid "Clear all GL entry fields"
+#: c:\Apache2\htdocs\account228/purchasing/manage/suppliers.php:307
+msgid "General Notes:"
 msgstr ""
 
-#: /purchasing/includes/ui/invoice_ui.inc:207
-msgid "GL Items for this Invoice"
+#: c:\Apache2\htdocs\account228/purchasing/manage/suppliers.php:308
+msgid "Supplier status:"
 msgstr ""
 
-#: /purchasing/includes/ui/invoice_ui.inc:209
-msgid "GL Items for this Credit Note"
+#: c:\Apache2\htdocs\account228/purchasing/manage/suppliers.php:315
+msgid "Update Supplier"
 msgstr ""
 
-#: /purchasing/includes/ui/invoice_ui.inc:219
-msgid "Quick Entry:"
+#: c:\Apache2\htdocs\account228/purchasing/manage/suppliers.php:316
+msgid "Update supplier data"
 msgstr ""
 
-#: /purchasing/includes/ui/invoice_ui.inc:385
-msgid "Add to Invoice"
+#: c:\Apache2\htdocs\account228/purchasing/manage/suppliers.php:317
+msgid "Select this supplier and return to document entry."
 msgstr ""
 
-#: /purchasing/includes/ui/invoice_ui.inc:387
-msgid "Add to Credit Note"
+#: c:\Apache2\htdocs\account228/purchasing/manage/suppliers.php:318
+msgid "Delete Supplier"
 msgstr ""
 
-#: /purchasing/includes/ui/invoice_ui.inc:389
-#: /sales/customer_invoice.php:455
-msgid "Remove"
+#: c:\Apache2\htdocs\account228/purchasing/manage/suppliers.php:319
+msgid "Delete supplier data if have been never used"
 msgstr ""
 
-#: /purchasing/includes/ui/invoice_ui.inc:389
-#: /purchasing/includes/ui/invoice_ui.inc:421
-msgid "WARNING! Be careful with removal. The operation is executed immediately and cannot be undone !!!"
+#: c:\Apache2\htdocs\account228/purchasing/manage/suppliers.php:323
+msgid "Add New Supplier Details"
 msgstr ""
 
-#: /purchasing/includes/ui/invoice_ui.inc:419
-msgid "Items Received Yet to be Invoiced"
+#: c:\Apache2\htdocs\account228/purchasing/view/view_grn.php:21
+msgid "View Purchase Order Delivery"
 msgstr ""
 
-#: /purchasing/includes/ui/invoice_ui.inc:424
-msgid "Delivery Item Selected For Adding To A Supplier Credit Note"
+#: c:\Apache2\htdocs\account228/purchasing/view/view_grn.php:27
+msgid "This page must be called with a Purchase Order Delivery number to review."
 msgstr ""
 
-#: /purchasing/includes/ui/invoice_ui.inc:429
-msgid "Received Items Charged on this Invoice"
+#: c:\Apache2\htdocs\account228/purchasing/view/view_grn.php:33
+msgid "Purchase Order Delivery"
 msgstr ""
 
-#: /purchasing/includes/ui/invoice_ui.inc:431
-msgid "Received Items Credited on this Note"
+#: c:\Apache2\htdocs\account228/purchasing/view/view_grn.php:37
+#: c:\Apache2\htdocs\account228/purchasing/view/view_po.php:41
+msgid "Line Details"
 msgstr ""
 
-#: /purchasing/includes/ui/invoice_ui.inc:443
-msgid "Received between"
+#: c:\Apache2\htdocs\account228/purchasing/view/view_grn.php:40
+#: c:\Apache2\htdocs\account228/purchasing/view/view_po.php:45
+msgid "Item Description"
 msgstr ""
 
-#: /purchasing/includes/ui/invoice_ui.inc:444
-msgid "and"
+#: c:\Apache2\htdocs\account228/purchasing/view/view_grn.php:40
+msgid "Delivery Date"
 msgstr ""
 
-#: /purchasing/includes/ui/invoice_ui.inc:455
-msgid "Add All Items"
+#: c:\Apache2\htdocs\account228/purchasing/view/view_grn.php:41
+#: c:\Apache2\htdocs\account228/purchasing/view/view_po.php:46
+msgid "Line Total"
 msgstr ""
 
-#: /purchasing/includes/ui/invoice_ui.inc:464
-#: /purchasing/includes/ui/invoice_ui.inc:475
-#: /sales/inquiry/sales_orders_view.php:111
-msgid "Delivery"
+#: c:\Apache2\htdocs\account228/purchasing/view/view_grn.php:41
+#: c:\Apache2\htdocs\account228/purchasing/view/view_po.php:46
+msgid "Quantity Invoiced"
 msgstr ""
 
-#: /purchasing/includes/ui/invoice_ui.inc:464
-msgid "Sequence #"
+#: c:\Apache2\htdocs\account228/purchasing/view/view_grn.php:70
+#: c:\Apache2\htdocs\account228/purchasing/view/view_po.php:84
+msgid "Total Excluding Tax/Shipping"
 msgstr ""
 
-#: /purchasing/includes/ui/invoice_ui.inc:464
-msgid "P.O."
+#: c:\Apache2\htdocs\account228/purchasing/view/view_grn.php:75
+msgid "This delivery has been voided."
 msgstr ""
 
-#: /purchasing/includes/ui/invoice_ui.inc:465
-msgid "Received On"
+#: c:\Apache2\htdocs\account228/purchasing/view/view_po.php:22
+msgid "View Purchase Order"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/purchasing/view/view_po.php:27
+msgid "This page must be called with a purchase order number to review."
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/purchasing/view/view_po.php:30
+msgid "Purchase Order"
 msgstr ""
 
-#: /purchasing/includes/ui/invoice_ui.inc:465
-#: /purchasing/view/view_po.php:46
+#: c:\Apache2\htdocs\account228/purchasing/view/view_po.php:46
+msgid "Requested By"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/purchasing/view/view_po.php:46
 msgid "Quantity Received"
 msgstr ""
 
-#: /purchasing/includes/ui/invoice_ui.inc:465
-#: /purchasing/view/view_grn.php:37
-#: /purchasing/view/view_po.php:46
-msgid "Quantity Invoiced"
+#: c:\Apache2\htdocs\account228/purchasing/view/view_po.php:103
+msgid "Deliveries"
 msgstr ""
 
-#: /purchasing/includes/ui/invoice_ui.inc:466
-msgid "Qty Yet To Invoice"
+#: c:\Apache2\htdocs\account228/purchasing/view/view_po.php:105
+msgid "Delivered On"
 msgstr ""
 
-#: /purchasing/includes/ui/invoice_ui.inc:466
-msgid "Order Price"
+#: c:\Apache2\htdocs\account228/purchasing/view/view_po.php:128
+msgid "Invoices/Credits"
 msgstr ""
 
-#: /purchasing/includes/ui/invoice_ui.inc:471
-msgid "Qty Yet To Credit"
+#: c:\Apache2\htdocs\account228/purchasing/view/view_supp_credit.php:23
+msgid "View Supplier Credit Note"
 msgstr ""
 
-#: /purchasing/includes/ui/invoice_ui.inc:476
-msgid "Line Value"
+#: c:\Apache2\htdocs\account228/purchasing/view/view_supp_credit.php:39
+msgid "SUPPLIER CREDIT NOTE"
 msgstr ""
 
-#: /purchasing/includes/ui/invoice_ui.inc:542
-msgid "There are no outstanding items received from this supplier that have not been invoiced by them."
+#: c:\Apache2\htdocs\account228/purchasing/view/view_supp_credit.php:48
+#: c:\Apache2\htdocs\account228/purchasing/view/view_supp_invoice.php:51
+msgid "Invoice Date"
 msgstr ""
 
-#: /purchasing/includes/ui/invoice_ui.inc:545
-msgid "There are no received items for the selected supplier that have been invoiced."
+#: c:\Apache2\htdocs\account228/purchasing/view/view_supp_credit.php:61
+#: c:\Apache2\htdocs\account228/purchasing/view/view_supp_invoice.php:66
+msgid "Sub Total"
 msgstr ""
 
-#: /purchasing/includes/ui/invoice_ui.inc:546
-msgid "Credits can only be applied to invoiced items."
+#: c:\Apache2\htdocs\account228/purchasing/view/view_supp_credit.php:67
+msgid "TOTAL CREDIT NOTE"
 msgstr ""
 
-#: /purchasing/includes/ui/po_ui.inc:86
-msgid "Supplier Currency:"
+#: c:\Apache2\htdocs\account228/purchasing/view/view_supp_credit.php:71
+msgid "This credit note has been voided."
 msgstr ""
 
-#: /purchasing/includes/ui/po_ui.inc:112
-#: /sales/sales_order_entry.php:505
-msgid "Order Date:"
+#: c:\Apache2\htdocs\account228/purchasing/view/view_supp_invoice.php:23
+msgid "View Supplier Invoice"
 msgstr ""
 
-#: /purchasing/includes/ui/po_ui.inc:117
-msgid "Supplier's Reference:"
+#: c:\Apache2\htdocs\account228/purchasing/view/view_supp_invoice.php:41
+msgid "SUPPLIER INVOICE"
 msgstr ""
 
-#: /purchasing/includes/ui/po_ui.inc:119
-msgid "Receive Into:"
+#: c:\Apache2\htdocs\account228/purchasing/view/view_supp_invoice.php:73
+msgid "TOTAL INVOICE"
 msgstr ""
 
-#: /purchasing/includes/ui/po_ui.inc:147
-msgid "The default stock location set up for this user is not a currently defined stock location. Your system administrator needs to amend your user record."
+#: c:\Apache2\htdocs\account228/purchasing/view/view_supp_invoice.php:77
+msgid "This invoice has been voided."
 msgstr ""
 
-#: /purchasing/includes/ui/po_ui.inc:151
-msgid "Deliver to:"
+#: c:\Apache2\htdocs\account228/purchasing/view/view_supp_payment.php:22
+msgid "View Payment to Supplier"
 msgstr ""
 
-#: /purchasing/includes/ui/po_ui.inc:162
-msgid "Order Items"
+#: c:\Apache2\htdocs\account228/purchasing/view/view_supp_payment.php:47
+msgid "Payment to Supplier"
 msgstr ""
 
-#: /purchasing/includes/ui/po_ui.inc:168
-#: /sales/includes/ui/sales_order_ui.inc:568
-msgid "Required Delivery Date"
+#: c:\Apache2\htdocs\account228/purchasing/view/view_supp_payment.php:53
+msgid "To Supplier"
 msgstr ""
 
-#: /purchasing/includes/ui/po_ui.inc:168
-#: /purchasing/view/view_grn.php:37
-#: /purchasing/view/view_po.php:46
-msgid "Line Total"
+#: c:\Apache2\htdocs\account228/purchasing/view/view_supp_payment.php:59
+msgid "Payment Currency"
 msgstr ""
 
-#: /purchasing/includes/ui/po_ui.inc:214
-msgid "Total Excluding Shipping/Tax"
+#: c:\Apache2\htdocs\account228/purchasing/view/view_supp_payment.php:66
+msgid "Supplier's Currency"
 msgstr ""
 
-#: /purchasing/po_entry_items.php:27
-msgid "Modify Purchase Order #"
+#: c:\Apache2\htdocs\account228/reporting/rep101.php:116
+#: c:\Apache2\htdocs\account228/reporting/rep102.php:99
+msgid "Balances in Home Currency"
 msgstr ""
 
-#: /purchasing/po_entry_items.php:31
-msgid "Purchase Order Entry"
+#: c:\Apache2\htdocs\account228/reporting/rep101.php:123
+msgid "Trans Type"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/reporting/rep101.php:123
+msgid "Charges"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/reporting/rep101.php:123
+msgid "Credits"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/reporting/rep101.php:130
+#: c:\Apache2\htdocs\account228/reporting/rep102.php:111
+#: c:\Apache2\htdocs\account228/reporting/rep102.php:118
+#: c:\Apache2\htdocs\account228/reporting/rep105.php:107
+#: c:\Apache2\htdocs\account228/reporting/rep106.php:81
+msgid "Customer"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/reporting/rep101.php:133
+msgid "Customer Balances"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/reporting/rep101.php:231
+#: c:\Apache2\htdocs\account228/reporting/rep102.php:207
+#: c:\Apache2\htdocs\account228/reporting/rep106.php:177
+msgid "Grand Total"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/reporting/rep102.php:93
+#: c:\Apache2\htdocs\account228/reporting/rep106.php:91
+msgid "Summary Only"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/reporting/rep102.php:95
+msgid "Detailed Report"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/reporting/rep102.php:117
+msgid "End Date"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/reporting/rep102.php:124
+msgid "Aged Customer Analysis"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/reporting/rep103.php:118
+msgid "All Areas"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/reporting/rep103.php:122
+msgid "All Sales Folk"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/reporting/rep103.php:126
+msgid "Greater than "
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/reporting/rep103.php:130
+msgid "Less than "
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/reporting/rep103.php:139
+msgid "Customer Postal Address"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/reporting/rep103.php:139
+msgid "Price/Turnover"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/reporting/rep103.php:139
+msgid "Branch Contact Information"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/reporting/rep103.php:140
+msgid "Branch Delivery Address"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/reporting/rep103.php:145
+msgid "Activity Since"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/reporting/rep103.php:146
+msgid "Sales Areas"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/reporting/rep103.php:147
+msgid "Sales Folk"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/reporting/rep103.php:148
+msgid "Activity"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/reporting/rep103.php:150
+msgid "Customer Details Listing"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/reporting/rep103.php:178
+msgid "Customers in"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/reporting/rep103.php:202
+msgid "Price List"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/reporting/rep103.php:204
+msgid "Turnover"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/reporting/rep103.php:207
+msgid "Ph"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/reporting/rep103.php:208
+msgid "Fax"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/reporting/rep104.php:109
+msgid "Category/Items"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/reporting/rep104.php:109
+msgid "GP %"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/reporting/rep104.php:117
+msgid "Show GP %"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/reporting/rep104.php:124
+msgid "Price Listing"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/reporting/rep104.php:190
+msgid "Sales Kits"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/reporting/rep105.php:101
+msgid "All Orders"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/reporting/rep105.php:103
+msgid "Back Orders Only"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/reporting/rep105.php:107
+msgid "Order"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/reporting/rep105.php:107
+#: c:\Apache2\htdocs\account228/reporting/rep106.php:81
+msgid "Branch"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/reporting/rep105.php:107
+#: c:\Apache2\htdocs\account228/reporting/rep106.php:81
+msgid "Customer Ref"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/reporting/rep105.php:108
+msgid "Ord Date"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/reporting/rep105.php:108
+msgid "Del Date"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/reporting/rep105.php:108
+msgid "Loc"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/reporting/rep105.php:112
+msgid "Invoiced"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/reporting/rep105.php:119
+msgid "Selection"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/reporting/rep105.php:124
+msgid "Order Status Listing"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/reporting/rep106.php:81
+msgid "Invoice"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/reporting/rep106.php:82
+msgid "Inv Date"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/reporting/rep106.php:82
+#: c:\Apache2\htdocs\account228/reporting/rep106.php:86
+#: c:\Apache2\htdocs\account228/reporting/rep106.php:87
+msgid "Provision"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/reporting/rep106.php:86
+msgid "Salesman"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/reporting/rep106.php:86
+msgid "Email"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/reporting/rep106.php:87
+msgid "Break Pt."
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/reporting/rep106.php:96
+msgid "Salesman Listing"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/reporting/rep107.php:66
+#: c:\Apache2\htdocs\account228/reporting/rep107.php:98
+#: c:\Apache2\htdocs\account228/reporting/rep107.php:109
+msgid "INVOICE"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/reporting/rep107.php:103
+#: c:\Apache2\htdocs\account228/reporting/rep107.php:109
+msgid "CREDIT NOTE"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/reporting/rep108.php:77
+#: c:\Apache2\htdocs\account228/reporting/rep108.php:106
+msgid "STATEMENT"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/reporting/rep109.php:64
+#: c:\Apache2\htdocs\account228/reporting/rep109.php:90
+#: c:\Apache2\htdocs\account228/reporting/rep109.php:96
+msgid "SALES ORDER"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/reporting/rep109.php:66
+#: c:\Apache2\htdocs\account228/reporting/rep109.php:85
+#: c:\Apache2\htdocs\account228/reporting/rep109.php:96
+msgid "QUOTE"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/reporting/rep110.php:68
+msgid "DELIVERY"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/reporting/rep110.php:70
+#: c:\Apache2\htdocs\account228/reporting/rep110.php:95
+msgid "PACKING SLIP"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/reporting/rep110.php:90
+#: c:\Apache2\htdocs\account228/reporting/rep110.php:101
+msgid "DELIVERY NOTE"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/reporting/rep111.php:60
+#: c:\Apache2\htdocs\account228/reporting/rep111.php:80
+msgid "SALES QUOTATION"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/reporting/rep112.php:91
+#: c:\Apache2\htdocs\account228/reporting/rep112.php:110
+msgid "RECEIPT"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/reporting/rep201.php:107
+msgid "Balances in Home currency"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/reporting/rep201.php:124
+msgid "Supplier Balances"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/reporting/rep202.php:124
+msgid "currency"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/reporting/rep202.php:125
+msgid "Aged Supplier Analysis"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/reporting/rep203.php:95
+msgid "Payment Report"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/reporting/rep204.php:82
+msgid "GRN"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/reporting/rep204.php:82
+msgid "Qty Recd"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/reporting/rep204.php:82
+msgid "qty Inv"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/reporting/rep204.php:83
+msgid "Std Cost"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/reporting/rep204.php:90
+msgid "Outstanding GRNs Report"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/reporting/rep209.php:85
+#: c:\Apache2\htdocs\account228/reporting/rep209.php:102
+#: c:\Apache2\htdocs\account228/reporting/rep209.php:107
+msgid "PURCHASE ORDER"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/reporting/rep210.php:93
+#: c:\Apache2\htdocs\account228/reporting/rep210.php:118
+#: c:\Apache2\htdocs\account228/reporting/rep210.php:123
+msgid "REMITTANCE"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/reporting/rep301.php:106
+msgid "Inventory Valuation Report"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/reporting/rep301.php:146
+#: c:\Apache2\htdocs\account228/reporting/rep302.php:166
+#: c:\Apache2\htdocs\account228/reporting/rep303.php:160
+#: c:\Apache2\htdocs\account228/reporting/rep304.php:168
+#: c:\Apache2\htdocs\account228/reporting/rep304.php:172
+#: c:\Apache2\htdocs\account228/reporting/rep305.php:111
+msgid "Inactive"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/reporting/rep302.php:123
+msgid "QOH"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/reporting/rep302.php:123
+msgid "Cust Ord"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/reporting/rep302.php:123
+msgid "Supp Ord"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/reporting/rep302.php:123
+msgid "Sugg Ord"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/reporting/rep302.php:132
+msgid "Inventory Planning Report"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/reporting/rep303.php:94
+msgid "Shortage"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/reporting/rep303.php:104
+#: c:\Apache2\htdocs\account228/reporting/rep303.php:110
+#: c:\Apache2\htdocs\account228/reporting/rep305.php:72
+msgid "Stock ID"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/reporting/rep303.php:104
+msgid "Check"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/reporting/rep303.php:118
+msgid "Only Shortage"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/reporting/rep303.php:125
+msgid "Stock Check Sheets"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/reporting/rep304.php:114
+msgid "Qty"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/reporting/rep304.php:114
+msgid "Sales"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/reporting/rep304.php:114
+msgid "Cost"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/reporting/rep304.php:114
+msgid "Contribution"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/reporting/rep304.php:126
+msgid "Inventory Sales Report"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/reporting/rep305.php:72
+msgid "PO No"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/reporting/rep305.php:72
+msgid "Qty Received"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/reporting/rep305.php:72
+msgid "Unit Price"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/reporting/rep305.php:72
+msgid "Actual Price"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/reporting/rep305.php:79
+msgid "GRN Valuation Report"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/reporting/rep401.php:69
+msgid "Wrk Ctr"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/reporting/rep401.php:76
+msgid "Bill of Material Listing"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/reporting/rep409.php:65
+#: c:\Apache2\htdocs\account228/reporting/rep409.php:82
+#: c:\Apache2\htdocs\account228/reporting/rep409.php:87
+msgid "WORK ORDER"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/reporting/rep409.php:132
+msgid "Insufficient stock"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/reporting/rep501.php:85
+msgid "YTD"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/reporting/rep501.php:92
+msgid "Dimension Summary"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/reporting/rep601.php:83
+msgid "Bank Account"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/reporting/rep601.php:144
+msgid "Total Debit / Credit"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/reporting/rep601.php:161
+msgid "Net Change"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/reporting/rep702.php:51
+msgid "Type/Account"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/reporting/rep702.php:51
+msgid "Date/Dim."
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/reporting/rep702.php:52
+msgid "Person/Item/Memo"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/reporting/rep702.php:62
+msgid "List of Journal Entries"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/reporting/rep704.php:66
+msgid "GL Account Transactions"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/reporting/rep704.php:78
+#: c:\Apache2\htdocs\account228/reporting/rep704.php:81
+#: c:\Apache2\htdocs\account228/reporting/rep704.php:84
+#: c:\Apache2\htdocs\account228/reporting/rep709.php:103
+msgid "Ref"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/reporting/rep705.php:234
+#: c:\Apache2\htdocs\account228/reporting/rep705.php:246
+#: c:\Apache2\htdocs\account228/reporting/rep705.php:256
+#: c:\Apache2\htdocs\account228/reporting/reports_main.php:249
+#: c:\Apache2\htdocs\account228/reporting/reports_main.php:294
+#: c:\Apache2\htdocs\account228/reporting/reports_main.php:334
+msgid "Year"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/reporting/rep705.php:240
+#: c:\Apache2\htdocs\account228/reporting/rep705.php:250
+#: c:\Apache2\htdocs\account228/reporting/rep705.php:258
+msgid "Amounts in thousands"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/reporting/rep705.php:262
+msgid "Annual Expense Breakdown"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/reporting/rep706.php:174
+msgid "Close Balance"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/reporting/rep706.php:291
+#: c:\Apache2\htdocs\account228/reporting/rep707.php:310
+msgid "Group"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/reporting/rep707.php:242
+msgid "Profit and Loss Statement"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/reporting/rep709.php:85
+msgid "Tax Report"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/reporting/rep709.php:103
+msgid "Branch Name"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/reporting/rep709.php:104
+msgid "Net"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/reporting/rep709.php:104
+msgid "Rate"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/reporting/rep709.php:104
+msgid "Tax"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/reporting/rep709.php:164
+msgid "Tax Rate"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/reporting/rep709.php:164
+msgid "Net Tax"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/reporting/rep710.php:75
+msgid "Time"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/reporting/rep710.php:75
+msgid "Trans Date"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/reporting/rep710.php:76
+msgid "Action"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/reporting/rep710.php:87
+#: c:\Apache2\htdocs\account228/reporting/reports_main.php:365
+msgid "Audit Trail"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/reporting/rep710.php:107
+msgid "Changed"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/reporting/reports_main.php:23
+msgid "Reports and Analysis"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/reporting/reports_main.php:30
+msgid "Customer &Balances"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/reporting/reports_main.php:34
+#: c:\Apache2\htdocs\account228/reporting/reports_main.php:40
+#: c:\Apache2\htdocs\account228/reporting/reports_main.php:54
+#: c:\Apache2\htdocs\account228/reporting/reports_main.php:78
+#: c:\Apache2\htdocs\account228/reporting/reports_main.php:90
+#: c:\Apache2\htdocs\account228/reporting/reports_main.php:96
+#: c:\Apache2\htdocs\account228/reporting/reports_main.php:103
+#: c:\Apache2\htdocs\account228/reporting/reports_main.php:109
+#: c:\Apache2\htdocs\account228/reporting/reports_main.php:115
+#: c:\Apache2\htdocs\account228/reporting/reports_main.php:123
+#: c:\Apache2\htdocs\account228/reporting/reports_main.php:129
+#: c:\Apache2\htdocs\account228/reporting/reports_main.php:137
+#: c:\Apache2\htdocs\account228/reporting/reports_main.php:147
+#: c:\Apache2\htdocs\account228/reporting/reports_main.php:153
+msgid "Currency Filter"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/reporting/reports_main.php:36
+#: c:\Apache2\htdocs\account228/reporting/reports_main.php:44
+#: c:\Apache2\htdocs\account228/reporting/reports_main.php:52
+#: c:\Apache2\htdocs\account228/reporting/reports_main.php:60
+#: c:\Apache2\htdocs\account228/reporting/reports_main.php:68
+#: c:\Apache2\htdocs\account228/reporting/reports_main.php:74
+#: c:\Apache2\htdocs\account228/reporting/reports_main.php:125
+#: c:\Apache2\htdocs\account228/reporting/reports_main.php:133
+#: c:\Apache2\htdocs\account228/reporting/reports_main.php:139
+#: c:\Apache2\htdocs\account228/reporting/reports_main.php:143
+#: c:\Apache2\htdocs\account228/reporting/reports_main.php:163
+#: c:\Apache2\htdocs\account228/reporting/reports_main.php:168
+#: c:\Apache2\htdocs\account228/reporting/reports_main.php:176
+#: c:\Apache2\htdocs\account228/reporting/reports_main.php:184
+#: c:\Apache2\htdocs\account228/reporting/reports_main.php:189
+#: c:\Apache2\htdocs\account228/reporting/reports_main.php:196
+#: c:\Apache2\htdocs\account228/reporting/reports_main.php:210
+#: c:\Apache2\htdocs\account228/reporting/reports_main.php:221
+#: c:\Apache2\htdocs\account228/reporting/reports_main.php:227
+#: c:\Apache2\htdocs\account228/reporting/reports_main.php:233
+#: c:\Apache2\htdocs\account228/reporting/reports_main.php:247
+#: c:\Apache2\htdocs\account228/reporting/reports_main.php:253
+#: c:\Apache2\htdocs\account228/reporting/reports_main.php:262
+#: c:\Apache2\htdocs\account228/reporting/reports_main.php:272
+#: c:\Apache2\htdocs\account228/reporting/reports_main.php:281
+#: c:\Apache2\htdocs\account228/reporting/reports_main.php:292
+#: c:\Apache2\htdocs\account228/reporting/reports_main.php:297
+#: c:\Apache2\htdocs\account228/reporting/reports_main.php:305
+#: c:\Apache2\htdocs\account228/reporting/reports_main.php:314
+#: c:\Apache2\htdocs\account228/reporting/reports_main.php:322
+#: c:\Apache2\htdocs\account228/reporting/reports_main.php:332
+#: c:\Apache2\htdocs\account228/reporting/reports_main.php:336
+#: c:\Apache2\htdocs\account228/reporting/reports_main.php:343
+#: c:\Apache2\htdocs\account228/reporting/reports_main.php:351
+#: c:\Apache2\htdocs\account228/reporting/reports_main.php:358
+#: c:\Apache2\htdocs\account228/reporting/reports_main.php:371
+msgid "Destination"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/reporting/reports_main.php:37
+msgid "&Aged Customer Analysis"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/reporting/reports_main.php:42
+#: c:\Apache2\htdocs\account228/reporting/reports_main.php:131
+#: c:\Apache2\htdocs\account228/reporting/reports_main.php:260
+#: c:\Apache2\htdocs\account228/reporting/reports_main.php:270
+#: c:\Apache2\htdocs\account228/reporting/reports_main.php:303
+#: c:\Apache2\htdocs\account228/reporting/reports_main.php:312
+#: c:\Apache2\htdocs\account228/reporting/reports_main.php:341
+#: c:\Apache2\htdocs\account228/reporting/reports_main.php:349
+msgid "Graphics"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/reporting/reports_main.php:45
+msgid "Customer &Detail Listing"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/reporting/reports_main.php:49
+msgid "Activity Greater Than"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/reporting/reports_main.php:50
+msgid "Activity Less Than"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/reporting/reports_main.php:53
+msgid "&Price Listing"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/reporting/reports_main.php:55
+#: c:\Apache2\htdocs\account228/reporting/reports_main.php:64
+#: c:\Apache2\htdocs\account228/reporting/reports_main.php:159
+#: c:\Apache2\htdocs\account228/reporting/reports_main.php:165
+#: c:\Apache2\htdocs\account228/reporting/reports_main.php:170
+#: c:\Apache2\htdocs\account228/reporting/reports_main.php:180
+msgid "Inventory Category"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/reporting/reports_main.php:56
+msgid "Sales Types"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/reporting/reports_main.php:57
+#: c:\Apache2\htdocs\account228/reporting/reports_main.php:172
+msgid "Show Pictures"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/reporting/reports_main.php:61
+msgid "&Order Status Listing"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/reporting/reports_main.php:65
+msgid "Stock Location"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/reporting/reports_main.php:69
+msgid "&Salesman Listing"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/reporting/reports_main.php:75
+msgid "Print &Invoices/Credit Notes"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/reporting/reports_main.php:77
+#: c:\Apache2\htdocs\account228/reporting/reports_main.php:84
+#: c:\Apache2\htdocs\account228/reporting/reports_main.php:95
+#: c:\Apache2\htdocs\account228/reporting/reports_main.php:102
+#: c:\Apache2\htdocs\account228/reporting/reports_main.php:108
+#: c:\Apache2\htdocs\account228/reporting/reports_main.php:114
+#: c:\Apache2\htdocs\account228/reporting/reports_main.php:146
+#: c:\Apache2\htdocs\account228/reporting/reports_main.php:152
+#: c:\Apache2\htdocs\account228/reporting/reports_main.php:199
+msgid "To"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/reporting/reports_main.php:79
+#: c:\Apache2\htdocs\account228/reporting/reports_main.php:85
+msgid "email Customers"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/reporting/reports_main.php:80
+msgid "Payment Link"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/reporting/reports_main.php:82
+msgid "Print &Deliveries"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/reporting/reports_main.php:86
+msgid "Print as Packing Slip"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/reporting/reports_main.php:88
+msgid "Print &Statements"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/reporting/reports_main.php:91
+#: c:\Apache2\htdocs\account228/reporting/reports_main.php:97
+#: c:\Apache2\htdocs\account228/reporting/reports_main.php:104
+#: c:\Apache2\htdocs\account228/reporting/reports_main.php:110
+#: c:\Apache2\htdocs\account228/reporting/reports_main.php:148
+#: c:\Apache2\htdocs\account228/reporting/reports_main.php:154
+msgid "Email Customers"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/reporting/reports_main.php:93
+msgid "&Print Sales Orders"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/reporting/reports_main.php:98
+msgid "Print as Quote"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/reporting/reports_main.php:100
+#: c:\Apache2\htdocs\account228/reporting/reports_main.php:106
+msgid "&Print Sales Quotations"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/reporting/reports_main.php:112
+msgid "Print Receipts"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/reporting/reports_main.php:119
+msgid "Supplier &Balances"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/reporting/reports_main.php:126
+msgid "&Aged Supplier Analyses"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/reporting/reports_main.php:134
+msgid "&Payment Report"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/reporting/reports_main.php:140
+msgid "Outstanding &GRNs Report"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/reporting/reports_main.php:144
+msgid "Print Purchase &Orders"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/reporting/reports_main.php:150
+msgid "Print Remittances"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/reporting/reports_main.php:158
+msgid "Inventory &Valuation Report"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/reporting/reports_main.php:164
+msgid "Inventory &Planning Report"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/reporting/reports_main.php:169
+msgid "Stock &Check Sheets"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/reporting/reports_main.php:173
+msgid "Inventory Column"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/reporting/reports_main.php:174
+msgid "Show Shortage"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/reporting/reports_main.php:177
+msgid "Inventory &Sales Report"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/reporting/reports_main.php:185
+msgid "&GRN Valuation Report"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/reporting/reports_main.php:191
+#: c:\Apache2\htdocs\account228/reporting/reports_main.php:192
+#: c:\Apache2\htdocs\account228/reporting/reports_main.php:197
+msgid "Manufacturing"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/reporting/reports_main.php:192
+msgid "&Bill of Material Listing"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/reporting/reports_main.php:193
+msgid "From product"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/reporting/reports_main.php:194
+msgid "To product"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/reporting/reports_main.php:197
+msgid "Print &Work Orders"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/reporting/reports_main.php:200
+msgid "Email Locations"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/reporting/reports_main.php:205
+msgid "Dimension &Summary"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/reporting/reports_main.php:206
+msgid "From Dimension"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/reporting/reports_main.php:207
+msgid "To Dimension"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/reporting/reports_main.php:208
+msgid "Show Balance"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/reporting/reports_main.php:215
+#: c:\Apache2\htdocs\account228/reporting/reports_main.php:216
+msgid "Banking"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/reporting/reports_main.php:216
+msgid "Bank &Statement"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/reporting/reports_main.php:223
+#: c:\Apache2\htdocs\account228/reporting/reports_main.php:224
+#: c:\Apache2\htdocs\account228/reporting/reports_main.php:228
+#: c:\Apache2\htdocs\account228/reporting/reports_main.php:239
+#: c:\Apache2\htdocs\account228/reporting/reports_main.php:248
+#: c:\Apache2\htdocs\account228/reporting/reports_main.php:254
+#: c:\Apache2\htdocs\account228/reporting/reports_main.php:263
+#: c:\Apache2\htdocs\account228/reporting/reports_main.php:273
+#: c:\Apache2\htdocs\account228/reporting/reports_main.php:285
+#: c:\Apache2\htdocs\account228/reporting/reports_main.php:293
+#: c:\Apache2\htdocs\account228/reporting/reports_main.php:298
+#: c:\Apache2\htdocs\account228/reporting/reports_main.php:306
+#: c:\Apache2\htdocs\account228/reporting/reports_main.php:315
+#: c:\Apache2\htdocs\account228/reporting/reports_main.php:326
+#: c:\Apache2\htdocs\account228/reporting/reports_main.php:333
+#: c:\Apache2\htdocs\account228/reporting/reports_main.php:337
+#: c:\Apache2\htdocs\account228/reporting/reports_main.php:344
+#: c:\Apache2\htdocs\account228/reporting/reports_main.php:352
+#: c:\Apache2\htdocs\account228/reporting/reports_main.php:360
+#: c:\Apache2\htdocs\account228/reporting/reports_main.php:365
+msgid "General Ledger"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/reporting/reports_main.php:224
+msgid "Chart of &Accounts"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/reporting/reports_main.php:225
+msgid "Show Balances"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/reporting/reports_main.php:228
+msgid "List of &Journal Entries"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/reporting/reports_main.php:239
+#: c:\Apache2\htdocs\account228/reporting/reports_main.php:285
+#: c:\Apache2\htdocs\account228/reporting/reports_main.php:326
+msgid "GL Account &Transactions"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/reporting/reports_main.php:242
+#: c:\Apache2\htdocs\account228/reporting/reports_main.php:288
+#: c:\Apache2\htdocs\account228/reporting/reports_main.php:329
+msgid "From Account"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/reporting/reports_main.php:243
+#: c:\Apache2\htdocs\account228/reporting/reports_main.php:289
+#: c:\Apache2\htdocs\account228/reporting/reports_main.php:330
+msgid "To Account"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/reporting/reports_main.php:248
+#: c:\Apache2\htdocs\account228/reporting/reports_main.php:293
+#: c:\Apache2\htdocs\account228/reporting/reports_main.php:333
+msgid "Annual &Expense Breakdown"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/reporting/reports_main.php:254
+#: c:\Apache2\htdocs\account228/reporting/reports_main.php:298
+#: c:\Apache2\htdocs\account228/reporting/reports_main.php:337
+msgid "&Balance Sheet"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/reporting/reports_main.php:259
+#: c:\Apache2\htdocs\account228/reporting/reports_main.php:269
+#: c:\Apache2\htdocs\account228/reporting/reports_main.php:302
+#: c:\Apache2\htdocs\account228/reporting/reports_main.php:311
+#: c:\Apache2\htdocs\account228/reporting/reports_main.php:340
+#: c:\Apache2\htdocs\account228/reporting/reports_main.php:348
+msgid "Decimal values"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/reporting/reports_main.php:263
+#: c:\Apache2\htdocs\account228/reporting/reports_main.php:306
+#: c:\Apache2\htdocs\account228/reporting/reports_main.php:344
+msgid "&Profit and Loss Statement"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/reporting/reports_main.php:266
+#: c:\Apache2\htdocs\account228/reporting/reports_main.php:309
+#: c:\Apache2\htdocs\account228/reporting/reports_main.php:347
+msgid "Compare to"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/reporting/reports_main.php:276
+#: c:\Apache2\htdocs\account228/reporting/reports_main.php:318
+#: c:\Apache2\htdocs\account228/reporting/reports_main.php:355
+msgid "Zero values"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/reporting/reports_main.php:360
+msgid "Ta&x Report"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/sales/create_recurrent_invoices.php:24
+msgid "Create and Print Recurrent Invoices"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/sales/create_recurrent_invoices.php:118
+msgid "Template No"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/sales/create_recurrent_invoices.php:118
+msgid "Monthly"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/sales/create_recurrent_invoices.php:118
+msgid "Begin"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/sales/create_recurrent_invoices.php:118
+msgid "End"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/sales/create_recurrent_invoices.php:118
+msgid "Last Created"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/sales/create_recurrent_invoices.php:162
+msgid "Create Invoices"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/sales/create_recurrent_invoices.php:169
+msgid "Marked items are due."
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/sales/create_recurrent_invoices.php:171
+msgid "No recurrent invoices are due."
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/sales/credit_note_entry.php:37
+msgid "Customer Credit Note"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/sales/credit_note_entry.php:40
+#, php-format
+msgid "Modifying Customer Credit Note #%d"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/sales/credit_note_entry.php:51
+#: c:\Apache2\htdocs\account228/sales/sales_order_entry.php:632
+msgid "There are no customers, or there are no customers with branches. Please define customers and customer branches."
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/sales/credit_note_entry.php:66
+#, php-format
+msgid "Credit Note # %d has been processed"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/sales/credit_note_entry.php:68
+msgid "&View this credit note"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/sales/credit_note_entry.php:70
+msgid "&Print This Credit Invoice"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/sales/credit_note_entry.php:71
+msgid "&Email This Credit Invoice"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/sales/credit_note_entry.php:73
+#: c:\Apache2\htdocs\account228/sales/customer_credit_invoice.php:59
+#: c:\Apache2\htdocs\account228/sales/customer_credit_invoice.php:73
+msgid "View the GL &Journal Entries for this Credit Note"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/sales/credit_note_entry.php:75
+msgid "Enter Another &Credit Note"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/sales/credit_note_entry.php:153
+msgid "The entered date for the credit note is invalid."
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/sales/credit_note_entry.php:170
+msgid "For credit notes created to write off the stock, a general ledger account is required to be selected."
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/sales/credit_note_entry.php:171
+msgid "Please select an account to write the cost of the stock off to, then click on Process again."
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/sales/credit_note_entry.php:191
+msgid "The quantity must be greater than zero."
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/sales/credit_note_entry.php:196
+msgid "The entered price is negative or invalid."
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/sales/credit_note_entry.php:201
+msgid "The entered discount percent is negative, greater than 100 or invalid."
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/sales/credit_note_entry.php:269
+msgid "Credit Note Items"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/sales/credit_note_entry.php:279
+#: c:\Apache2\htdocs\account228/sales/customer_credit_invoice.php:393
+msgid "Process Credit Note"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/sales/customer_credit_invoice.php:38
+#, php-format
+msgid "Modifying Credit Invoice # %d."
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/sales/customer_credit_invoice.php:42
+msgid "Credit all or part of an Invoice"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/sales/customer_credit_invoice.php:53
+msgid "Credit Note has been processed"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/sales/customer_credit_invoice.php:55
+#: c:\Apache2\htdocs\account228/sales/customer_credit_invoice.php:69
+msgid "&View This Credit Note"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/sales/customer_credit_invoice.php:57
+#: c:\Apache2\htdocs\account228/sales/customer_credit_invoice.php:71
+msgid "&Print This Credit Note"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/sales/customer_credit_invoice.php:67
+msgid "Credit Note has been updated"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/sales/customer_credit_invoice.php:110
+msgid "The entered shipping cost is invalid or less than zero."
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/sales/customer_credit_invoice.php:115
+#: c:\Apache2\htdocs\account228/sales/customer_credit_invoice.php:150
+msgid "Selected quantity cannot be less than zero nor more than quantity not credited yet."
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/sales/customer_credit_invoice.php:148
+msgid "This page can only be opened if an invoice has been selected for crediting."
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/sales/customer_credit_invoice.php:260
+msgid "Crediting Invoice"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/sales/customer_credit_invoice.php:281
+msgid "Credit Note Date"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/sales/customer_credit_invoice.php:291
+msgid "Invoiced Quantity"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/sales/customer_credit_invoice.php:292
+msgid "Credit Quantity"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/sales/customer_credit_invoice.php:292
+msgid "Discount %"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/sales/customer_credit_invoice.php:326
+msgid "Credit Shipping Cost"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/sales/customer_credit_invoice.php:333
+#: c:\Apache2\htdocs\account228/sales/customer_delivery.php:467
+#: c:\Apache2\htdocs\account228/sales/customer_invoice.php:504
+msgid "Sub-total"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/sales/customer_credit_invoice.php:341
+msgid "Credit Note Total"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/sales/customer_credit_invoice.php:359
+msgid "Credit Note Type"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/sales/customer_credit_invoice.php:367
+msgid "Items Returned to Location"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/sales/customer_credit_invoice.php:372
+msgid "Write off the cost of the items to"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/sales/customer_credit_invoice.php:391
+msgid "Update credit value for quantities entered"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/sales/customer_delivery.php:37
+#, php-format
+msgid "Modifying Delivery Note # %d."
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/sales/customer_delivery.php:41
+msgid "Deliver Items for a Sales Order"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/sales/customer_delivery.php:50
+#: c:\Apache2\htdocs\account228/sales/sales_order_entry.php:173
+#, php-format
+msgid "Delivery # %d has been entered."
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/sales/customer_delivery.php:52
+#: c:\Apache2\htdocs\account228/sales/sales_order_entry.php:175
+msgid "&View This Delivery"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/sales/customer_delivery.php:54
+#: c:\Apache2\htdocs\account228/sales/customer_delivery.php:75
+#: c:\Apache2\htdocs\account228/sales/sales_order_entry.php:177
+msgid "&Print Delivery Note"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/sales/customer_delivery.php:55
+#: c:\Apache2\htdocs\account228/sales/customer_delivery.php:76
+#: c:\Apache2\htdocs\account228/sales/sales_order_entry.php:178
+msgid "&Email Delivery Note"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/sales/customer_delivery.php:56
+#: c:\Apache2\htdocs\account228/sales/customer_delivery.php:77
+#: c:\Apache2\htdocs\account228/sales/sales_order_entry.php:179
+msgid "P&rint as Packing Slip"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/sales/customer_delivery.php:57
+#: c:\Apache2\htdocs\account228/sales/customer_delivery.php:78
+#: c:\Apache2\htdocs\account228/sales/sales_order_entry.php:180
+msgid "E&mail as Packing Slip"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/sales/customer_delivery.php:59
+#: c:\Apache2\htdocs\account228/sales/sales_order_entry.php:183
+msgid "View the GL Journal Entries for this Dispatch"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/sales/customer_delivery.php:61
+msgid "Invoice This Delivery"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/sales/customer_delivery.php:63
+msgid "Select Another Order For Dispatch"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/sales/customer_delivery.php:71
+#, php-format
+msgid "Delivery Note # %d has been updated."
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/sales/customer_delivery.php:73
+msgid "View this delivery"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/sales/customer_delivery.php:80
+msgid "Confirm Delivery and Invoice"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/sales/customer_delivery.php:82
+msgid "Select A Different Delivery"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/sales/customer_delivery.php:96
+msgid "Select a different sales order to delivery"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/sales/customer_delivery.php:97
+msgid "This order has no items. There is nothing to delivery."
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/sales/customer_delivery.php:115
+msgid "Select a different delivery"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/sales/customer_delivery.php:116
+msgid "This delivery has all items invoiced. There is nothing to modify."
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/sales/customer_delivery.php:126
+msgid "This page can only be opened if an order or delivery note has been selected. Please select it first."
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/sales/customer_delivery.php:128
+msgid "Select a Sales Order to Delivery"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/sales/customer_delivery.php:137
+msgid "Selected quantity cannot be less than quantity invoiced nor more than quantity\tnot dispatched on sales order."
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/sales/customer_delivery.php:140
+msgid "Freight cost cannot be less than zero"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/sales/customer_delivery.php:152
+msgid "The entered date of delivery is invalid."
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/sales/customer_delivery.php:158
+msgid "The entered date of delivery is not in fiscal year."
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/sales/customer_delivery.php:164
+msgid "The entered dead-line for invoice is invalid."
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/sales/customer_delivery.php:187
+#: c:\Apache2\htdocs\account228/sales/customer_invoice.php:284
+msgid "The entered shipping value is not numeric."
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/sales/customer_delivery.php:193
+msgid "There are no item quantities on this delivery note."
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/sales/customer_delivery.php:282
+#: c:\Apache2\htdocs\account228/sales/sales_order_entry.php:471
+msgid "The delivery cannot be processed because there is an insufficient quantity for item:"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/sales/customer_delivery.php:343
+msgid "For Sales Order"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/sales/customer_delivery.php:352
+msgid "Delivery From"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/sales/customer_delivery.php:381
+msgid "Invoice Dead-line"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/sales/customer_delivery.php:391
+#: c:\Apache2\htdocs\account228/sales/customer_invoice.php:398
+msgid "The selected customer account is currently on hold. Please contact the credit control personnel to discuss."
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/sales/customer_delivery.php:396
+msgid "Delivery Items"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/sales/customer_delivery.php:402
+msgid "Max. delivery"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/sales/customer_delivery.php:402
+#: c:\Apache2\htdocs\account228/sales/customer_invoice.php:408
+msgid "Delivered"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/sales/customer_delivery.php:403
+#: c:\Apache2\htdocs\account228/sales/customer_invoice.php:409
+msgid "Discount"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/sales/customer_delivery.php:459
+#: c:\Apache2\htdocs\account228/sales/customer_invoice.php:493
+msgid "Shipping Cost"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/sales/customer_delivery.php:474
+msgid "Amount Total"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/sales/customer_delivery.php:479
+msgid "Marked items have insufficient quantities in stock as on day of delivery."
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/sales/customer_delivery.php:483
+msgid "Action For Balance"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/sales/customer_delivery.php:490
+#: c:\Apache2\htdocs\account228/sales/customer_invoice.php:522
+msgid "Refresh document page"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/sales/customer_delivery.php:491
+msgid "Process Dispatch"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/sales/customer_delivery.php:492
+#: c:\Apache2\htdocs\account228/sales/customer_invoice.php:524
+#: c:\Apache2\htdocs\account228/sales/sales_order_entry.php:680
+msgid "Check entered data and save document"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/sales/customer_invoice.php:37
+#, php-format
+msgid "Modifying Sales Invoice # %d."
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/sales/customer_invoice.php:40
+msgid "Issue an Invoice for Delivery Note"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/sales/customer_invoice.php:42
+msgid "Issue Batch Invoice for Delivery Notes"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/sales/customer_invoice.php:55
+msgid "Selected deliveries has been processed"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/sales/customer_invoice.php:57
+#: c:\Apache2\htdocs\account228/sales/customer_invoice.php:74
+#: c:\Apache2\htdocs\account228/sales/sales_order_entry.php:202
+msgid "&View This Invoice"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/sales/customer_invoice.php:59
+#: c:\Apache2\htdocs\account228/sales/customer_invoice.php:76
+msgid "&Print This Invoice"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/sales/customer_invoice.php:60
+msgid "&Email This Invoice"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/sales/customer_invoice.php:62
+#: c:\Apache2\htdocs\account228/sales/sales_order_entry.php:215
+msgid "View the GL &Journal Entries for this Invoice"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/sales/customer_invoice.php:64
+msgid "Select Another &Delivery For Invoicing"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/sales/customer_invoice.php:72
+#, php-format
+msgid "Sales Invoice # %d has been updated."
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/sales/customer_invoice.php:78
+msgid "Select A Different &Invoice to Modify"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/sales/customer_invoice.php:116
+msgid "Select a different delivery to invoice"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/sales/customer_invoice.php:117
+msgid "There are no delivered items with a quantity left to invoice. There is nothing left to invoice."
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/sales/customer_invoice.php:132
+msgid ""
+"There are no delivery notes for this invoice.<br>\n"
+"\t\tMost likely this invoice was created in Front Accounting version prior to 2.0\n"
+"\t\tand therefore can not be modified."
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/sales/customer_invoice.php:141
+msgid "All quantities on this invoice has been credited. There is nothing to modify on this invoice"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/sales/customer_invoice.php:147
+msgid "This page can only be opened after delivery selection. Please select delivery to invoicing first."
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/sales/customer_invoice.php:149
+msgid "Select Delivery to Invoice"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/sales/customer_invoice.php:154
+#: c:\Apache2\htdocs\account228/sales/customer_invoice.php:295
+msgid "Selected quantity cannot be less than quantity credited nor more than quantity not invoiced yet."
 msgstr ""
 
-#: /purchasing/po_entry_items.php:68
-msgid "Purchase Order has been entered"
+#: c:\Apache2\htdocs\account228/sales/customer_invoice.php:248
+msgid "The entered invoice date is invalid."
 msgstr ""
 
-#: /purchasing/po_entry_items.php:70
-msgid "Purchase Order has been updated"
+#: c:\Apache2\htdocs\account228/sales/customer_invoice.php:254
+msgid "The entered invoice date is not in fiscal year."
 msgstr ""
 
-#: /purchasing/po_entry_items.php:71
-msgid "&View this order"
+#: c:\Apache2\htdocs\account228/sales/customer_invoice.php:260
+msgid "The entered invoice due date is invalid."
 msgstr ""
 
-#: /purchasing/po_entry_items.php:73
-#: /sales/sales_order_entry.php:80
-#: /sales/sales_order_entry.php:96
-msgid "&Print This Order"
+#: c:\Apache2\htdocs\account228/sales/customer_invoice.php:290
+msgid "There are no item quantities on this invoice."
 msgstr ""
 
-#: /purchasing/po_entry_items.php:75
-msgid "&Receive Items on this Purchase Order"
+#: c:\Apache2\htdocs\account228/sales/customer_invoice.php:362
+msgid "Delivery Notes:"
 msgstr ""
 
-#: /purchasing/po_entry_items.php:77
-msgid "Enter &Another Purchase Order"
+#: c:\Apache2\htdocs\account228/sales/customer_invoice.php:404
+msgid "Invoice Items"
 msgstr ""
 
-#: /purchasing/po_entry_items.php:79
-msgid "Select An &Outstanding Purchase Order"
+#: c:\Apache2\htdocs\account228/sales/customer_invoice.php:409
+msgid "This Invoice"
 msgstr ""
 
-#: /purchasing/po_entry_items.php:134
-msgid "This item cannot be deleted because some of it has already been received."
+#: c:\Apache2\htdocs\account228/sales/customer_invoice.php:412
+msgid "DN"
 msgstr ""
 
-#: /purchasing/po_entry_items.php:149
-msgid "This order cannot be cancelled because some of it has already been received."
+#: c:\Apache2\htdocs\account228/sales/customer_invoice.php:417
+msgid "Credited"
 msgstr ""
 
-#: /purchasing/po_entry_items.php:150
-msgid "The line item quantities may be modified to quantities more than already received. prices cannot be altered for lines that have already been received and quantities cannot be reduced below the quantity already received."
+#: c:\Apache2\htdocs\account228/sales/customer_invoice.php:463
+msgid "Remove"
 msgstr ""
 
-#: /purchasing/po_entry_items.php:162
-msgid "This purchase order has been cancelled."
+#: c:\Apache2\htdocs\account228/sales/customer_invoice.php:511
+msgid "Invoice Total"
 msgstr ""
 
-#: /purchasing/po_entry_items.php:164
-msgid "Enter a new purchase order"
+#: c:\Apache2\htdocs\account228/sales/customer_invoice.php:523
+msgid "Process Invoice"
 msgstr ""
 
-#: /purchasing/po_entry_items.php:177
-msgid "The quantity of the order item must be numeric and not less than zero."
+#: c:\Apache2\htdocs\account228/sales/customer_payments.php:33
+msgid "Customer Payment Entry"
 msgstr ""
 
-#: /purchasing/po_entry_items.php:184
-msgid "The price entered must be numeric and not less than zero."
+#: c:\Apache2\htdocs\account228/sales/customer_payments.php:37
+msgid "There are no customers defined in the system."
 msgstr ""
 
-#: /purchasing/po_entry_items.php:207
-msgid "You are attempting to make the quantity ordered a quantity less than has already been invoiced or received.  This is prohibited."
+#: c:\Apache2\htdocs\account228/sales/customer_payments.php:62
+msgid "The customer payment has been successfully entered."
 msgstr ""
 
-#: /purchasing/po_entry_items.php:208
-msgid "The quantity received can only be modified by entering a negative receipt and the quantity invoiced can only be reduced by entering a credit note against this item."
+#: c:\Apache2\htdocs\account228/sales/customer_payments.php:64
+msgid "&Print This Receipt"
 msgstr ""
 
-#: /purchasing/po_entry_items.php:238
-msgid "The selected item is already on this order."
+#: c:\Apache2\htdocs\account228/sales/customer_payments.php:66
+msgid "&View the GL Journal Entries for this Customer Payment"
 msgstr ""
 
-#: /purchasing/po_entry_items.php:267
-msgid "The selected item does not exist or it is a kit part and therefore cannot be purchased."
+#: c:\Apache2\htdocs\account228/sales/customer_payments.php:70
+msgid "Enter Another &Customer Payment"
 msgstr ""
 
-#: /purchasing/po_entry_items.php:281
-msgid "The entered order date is invalid."
+#: c:\Apache2\htdocs\account228/sales/customer_payments.php:83
+#: c:\Apache2\htdocs\account228/sales/sales_order_entry.php:318
+msgid "There is no customer selected."
 msgstr ""
 
-#: /purchasing/po_entry_items.php:290
-msgid "There is no reference entered for this purchase order."
+#: c:\Apache2\htdocs\account228/sales/customer_payments.php:90
+#: c:\Apache2\htdocs\account228/sales/sales_order_entry.php:325
+msgid "This customer has no branch defined."
 msgstr ""
 
-#: /purchasing/po_entry_items.php:305
-msgid "There is no delivery address specified."
+#: c:\Apache2\htdocs\account228/sales/customer_payments.php:96
+msgid "The entered date is invalid. Please enter a valid date for the payment."
 msgstr ""
 
-#: /purchasing/po_entry_items.php:312
-msgid "There is no location specified to move any items into."
+#: c:\Apache2\htdocs\account228/sales/customer_payments.php:118
+#: c:\Apache2\htdocs\account228/sales/customer_payments.php:124
+msgid "The entered amount is invalid or negative and cannot be processed."
 msgstr ""
 
-#: /purchasing/po_entry_items.php:319
-msgid "The order cannot be placed because there are no lines entered on this order."
+#: c:\Apache2\htdocs\account228/sales/customer_payments.php:150
+msgid "The entered discount is not a valid number."
 msgstr ""
 
-#: /purchasing/po_entry_items.php:416
-msgid "Update Order"
+#: c:\Apache2\htdocs\account228/sales/customer_payments.php:157
+msgid "The balance of the amount and discout is zero or negative. Please enter valid amounts."
 msgstr ""
 
-#: /purchasing/po_entry_items.php:418
-#: /sales/sales_order_entry.php:509
-msgid "Place Order"
+#: c:\Apache2\htdocs\account228/sales/customer_payments.php:242
+msgid "From Customer:"
 msgstr ""
 
-#: /purchasing/po_entry_items.php:419
-#: /purchasing/po_entry_items.php:422
-#: /sales/sales_order_entry.php:508
-msgid "Cancel Order"
+#: c:\Apache2\htdocs\account228/sales/customer_payments.php:247
+msgid "Branch:"
 msgstr ""
 
-#: /purchasing/po_receive_items.php:25
-msgid "Receive Purchase Order Items"
+#: c:\Apache2\htdocs\account228/sales/customer_payments.php:257
+msgid "This customer account is on hold."
 msgstr ""
 
-#: /purchasing/po_receive_items.php:34
-msgid "Purchase Order Delivery has been processed"
+#: c:\Apache2\htdocs\account228/sales/customer_payments.php:263
+msgid "Into Bank Account:"
 msgstr ""
 
-#: /purchasing/po_receive_items.php:36
-msgid "&View this Delivery"
+#: c:\Apache2\htdocs\account228/sales/customer_payments.php:270
+msgid "Date of Deposit:"
 msgstr ""
 
-#: /purchasing/po_receive_items.php:42
-msgid "Select a different &purchase order for receiving items against"
+#: c:\Apache2\htdocs\account228/sales/customer_payments.php:294
+msgid "Customer prompt payment discount :"
 msgstr ""
 
-#: /purchasing/po_receive_items.php:52
-msgid "This page can only be opened if a purchase order has been selected. Please select a purchase order first."
+#: c:\Apache2\htdocs\account228/sales/customer_payments.php:303
+msgid "Amount and discount are in customer's currency."
 msgstr ""
 
-#: /purchasing/po_receive_items.php:63
-#: /reporting/rep105.php:110
-#: /sales/customer_delivery.php:387
-msgid "Ordered"
+#: c:\Apache2\htdocs\account228/sales/customer_payments.php:307
+msgid "Add Payment"
 msgstr ""
 
-#: /purchasing/po_receive_items.php:63
-msgid "Received"
+#: c:\Apache2\htdocs\account228/sales/sales_order_entry.php:56
+msgid "Direct Sales Delivery"
 msgstr ""
 
-#: /purchasing/po_receive_items.php:64
-#: /reporting/rep101.php:84
-#: /reporting/rep105.php:111
-#: /reporting/rep105.php:165
-#: /reporting/rep201.php:82
-#: /reporting/includes/doctext.inc:68
-msgid "Outstanding"
+#: c:\Apache2\htdocs\account228/sales/sales_order_entry.php:61
+msgid "Direct Sales Invoice"
 msgstr ""
 
-#: /purchasing/po_receive_items.php:64
-#: /sales/customer_delivery.php:388
-msgid "This Delivery"
+#: c:\Apache2\htdocs\account228/sales/sales_order_entry.php:67
+#, php-format
+msgid "Modifying Sales Order # %d"
 msgstr ""
 
-#: /purchasing/po_receive_items.php:112
-msgid "Total value of items received"
+#: c:\Apache2\htdocs\account228/sales/sales_order_entry.php:73
+#, php-format
+msgid "Modifying Sales Quotation # %d"
 msgstr ""
 
-#: /purchasing/po_receive_items.php:161
-#: /purchasing/po_receive_items.php:210
-msgid "There is nothing to process. Please enter valid quantities greater than zero."
+#: c:\Apache2\htdocs\account228/sales/sales_order_entry.php:78
+msgid "New Sales Order Entry"
 msgstr ""
 
-#: /purchasing/po_receive_items.php:215
-msgid "Entered quantities cannot be greater than the quantity entered on the purchase order including the allowed over-receive percentage"
+#: c:\Apache2\htdocs\account228/sales/sales_order_entry.php:82
+msgid "New Sales Quotation Entry"
 msgstr ""
 
-#: /purchasing/po_receive_items.php:217
-msgid "Modify the ordered items on the purchase order if you wish to increase the quantities."
+#: c:\Apache2\htdocs\account228/sales/sales_order_entry.php:85
+msgid "Sales Order Entry"
 msgstr ""
 
-#: /purchasing/po_receive_items.php:235
-msgid "This order has been changed or invoiced since this delivery was started to be actioned. Processing halted. To enter a delivery against this purchase order, it must be re-selected and re-read again to update the changes made by the other user."
+#: c:\Apache2\htdocs\account228/sales/sales_order_entry.php:101
+#, php-format
+msgid "Order # %d has been entered."
 msgstr ""
 
-#: /purchasing/po_receive_items.php:237
-msgid "Select a different purchase order for receiving goods against"
+#: c:\Apache2\htdocs\account228/sales/sales_order_entry.php:103
+#: c:\Apache2\htdocs\account228/sales/sales_order_entry.php:121
+msgid "&View This Order"
 msgstr ""
 
-#: /purchasing/po_receive_items.php:239
-msgid "Re-Read the updated purchase order for receiving goods against"
+#: c:\Apache2\htdocs\account228/sales/sales_order_entry.php:109
+msgid "Make &Delivery Against This Order"
 msgstr ""
 
-#: /purchasing/po_receive_items.php:308
-msgid "Items to Receive"
+#: c:\Apache2\htdocs\account228/sales/sales_order_entry.php:112
+msgid "Enter a &New Order"
 msgstr ""
 
-#: /purchasing/po_receive_items.php:313
-msgid "Process Receive Items"
+#: c:\Apache2\htdocs\account228/sales/sales_order_entry.php:119
+#, php-format
+msgid "Order # %d has been updated."
 msgstr ""
 
-#: /purchasing/supplier_credit.php:56
-msgid "Supplier credit note has been processed."
+#: c:\Apache2\htdocs\account228/sales/sales_order_entry.php:127
+msgid "Confirm Order Quantities and Make &Delivery"
 msgstr ""
 
-#: /purchasing/supplier_credit.php:57
-msgid "View this Credit Note"
+#: c:\Apache2\htdocs\account228/sales/sales_order_entry.php:130
+msgid "Select A Different &Order"
 msgstr ""
 
-#: /purchasing/supplier_credit.php:59
-msgid "View the GL Journal Entries for this Credit Note"
+#: c:\Apache2\htdocs\account228/sales/sales_order_entry.php:137
+#, php-format
+msgid "Quotation # %d has been entered."
 msgstr ""
 
-#: /purchasing/supplier_credit.php:61
-msgid "Enter Another Credit Note"
+#: c:\Apache2\htdocs\account228/sales/sales_order_entry.php:139
+#: c:\Apache2\htdocs\account228/sales/sales_order_entry.php:157
+msgid "&View This Quotation"
 msgstr ""
 
-#: /purchasing/supplier_credit.php:62
-#: /purchasing/supplier_invoice.php:63
-msgid "Add an Attachment"
+#: c:\Apache2\htdocs\account228/sales/sales_order_entry.php:141
+#: c:\Apache2\htdocs\account228/sales/sales_order_entry.php:159
+msgid "&Print This Quotation"
 msgstr ""
 
-#: /purchasing/supplier_credit.php:117
-#: /purchasing/supplier_invoice.php:117
-msgid "The account code entered is not a valid code, this line cannot be added to the transaction."
+#: c:\Apache2\htdocs\account228/sales/sales_order_entry.php:142
+#: c:\Apache2\htdocs\account228/sales/sales_order_entry.php:160
+msgid "&Email This Quotation"
 msgstr ""
 
-#: /purchasing/supplier_credit.php:127
-#: /purchasing/supplier_invoice.php:127
-msgid "The amount entered is not numeric. This line cannot be added to the transaction."
+#: c:\Apache2\htdocs\account228/sales/sales_order_entry.php:145
+#: c:\Apache2\htdocs\account228/sales/sales_order_entry.php:163
+msgid "Make &Sales Order Against This Quotation"
 msgstr ""
 
-#: /purchasing/supplier_credit.php:151
-msgid "The credit note cannot be processed because the there are no items or values on the invoice.  Credit notes are expected to have a charge."
+#: c:\Apache2\htdocs\account228/sales/sales_order_entry.php:148
+msgid "Enter a New &Quotation"
 msgstr ""
 
-#: /purchasing/supplier_credit.php:158
-msgid "You must enter an credit note reference."
+#: c:\Apache2\htdocs\account228/sales/sales_order_entry.php:155
+#, php-format
+msgid "Quotation # %d has been updated."
 msgstr ""
 
-#: /purchasing/supplier_credit.php:172
-msgid "You must enter a supplier's credit note reference."
+#: c:\Apache2\htdocs\account228/sales/sales_order_entry.php:166
+msgid "Select A Different &Quotation"
 msgstr ""
 
-#: /purchasing/supplier_credit.php:179
-msgid "The credit note as entered cannot be processed because the date entered is not valid."
+#: c:\Apache2\htdocs\account228/sales/sales_order_entry.php:185
+msgid "Make &Invoice Against This Delivery"
 msgstr ""
 
-#: /purchasing/supplier_credit.php:191
-#: /purchasing/supplier_invoice.php:187
-msgid "The invoice as entered cannot be processed because the due date is in an incorrect format."
+#: c:\Apache2\htdocs\account228/sales/sales_order_entry.php:189
+msgid "Enter a New Template &Delivery"
 msgstr ""
 
-#: /purchasing/supplier_credit.php:198
-msgid "The credit note total as entered is less than the sum of the the general ledger entires (if any) and the charges for goods received. There must be a mistake somewhere, the credit note as entered will not be processed."
+#: c:\Apache2\htdocs\account228/sales/sales_order_entry.php:192
+msgid "Enter a &New Delivery"
 msgstr ""
 
-#: /purchasing/supplier_credit.php:236
-msgid "The quantity to credit must be numeric and greater than zero."
+#: c:\Apache2\htdocs\account228/sales/sales_order_entry.php:200
+#, php-format
+msgid "Invoice # %d has been entered."
 msgstr ""
 
-#: /purchasing/supplier_credit.php:243
-msgid "The price is either not numeric or negative."
+#: c:\Apache2\htdocs\account228/sales/sales_order_entry.php:204
+msgid "&Print Sales Invoice"
 msgstr ""
 
-#: /purchasing/supplier_credit.php:351
-msgid "Enter Credit Note"
+#: c:\Apache2\htdocs\account228/sales/sales_order_entry.php:205
+msgid "&Email Sales Invoice"
 msgstr ""
 
-#: /purchasing/supplier_invoice.php:28
-msgid "Enter Supplier Invoice"
+#: c:\Apache2\htdocs\account228/sales/sales_order_entry.php:213
+msgid "Print &Receipt"
 msgstr ""
 
-#: /purchasing/supplier_invoice.php:56
-msgid "Supplier invoice has been processed."
+#: c:\Apache2\htdocs\account228/sales/sales_order_entry.php:218
+msgid "Enter a &New Template Invoice"
 msgstr ""
 
-#: /purchasing/supplier_invoice.php:57
-msgid "View this Invoice"
+#: c:\Apache2\htdocs\account228/sales/sales_order_entry.php:221
+msgid "Enter a &New Direct Invoice"
 msgstr ""
 
-#: /purchasing/supplier_invoice.php:59
-msgid "View the GL Journal Entries for this Invoice"
+#: c:\Apache2\htdocs\account228/sales/sales_order_entry.php:336
+msgid "The entered date is not in fiscal year"
 msgstr ""
 
-#: /purchasing/supplier_invoice.php:61
-msgid "Enter Another Invoice"
+#: c:\Apache2\htdocs\account228/sales/sales_order_entry.php:347
+msgid "You must enter the person or company to whom delivery should be made to."
 msgstr ""
 
-#: /purchasing/supplier_invoice.php:148
-msgid "The invoice cannot be processed because the there are no items or values on the invoice.  Invoices are expected to have a charge."
+#: c:\Apache2\htdocs\account228/sales/sales_order_entry.php:354
+msgid "You should enter the street address in the box provided. Orders cannot be accepted without a valid street address."
 msgstr ""
 
-#: /purchasing/supplier_invoice.php:154
-msgid "You must enter an invoice reference."
+#: c:\Apache2\htdocs\account228/sales/sales_order_entry.php:363
+msgid "The shipping cost entered is expected to be numeric."
 msgstr ""
 
-#: /purchasing/supplier_invoice.php:168
-msgid "You must enter a supplier's invoice reference."
+#: c:\Apache2\htdocs\account228/sales/sales_order_entry.php:369
+msgid "The Valid date is invalid."
 msgstr ""
 
-#: /purchasing/supplier_invoice.php:175
-msgid "The invoice as entered cannot be processed because the invoice date is in an incorrect format."
+#: c:\Apache2\htdocs\account228/sales/sales_order_entry.php:371
+msgid "The delivery date is invalid."
 msgstr ""
 
-#: /purchasing/supplier_invoice.php:198
-msgid "This invoice number has already been entered. It cannot be entered again."
+#: c:\Apache2\htdocs\account228/sales/sales_order_entry.php:378
+msgid "The requested valid date is before the date of the quotation."
 msgstr ""
 
-#: /purchasing/supplier_invoice.php:235
-msgid "The quantity to invoice must be numeric and greater than zero."
+#: c:\Apache2\htdocs\account228/sales/sales_order_entry.php:380
+msgid "The requested delivery date is before the date of the order."
 msgstr ""
 
-#: /purchasing/supplier_invoice.php:242
-msgid "The price is not numeric."
+#: c:\Apache2\htdocs\account228/sales/sales_order_entry.php:389
+msgid "You need to define a cash account for your Sales Point."
 msgstr ""
 
-#: /purchasing/supplier_invoice.php:254
-msgid "The price being invoiced is more than the purchase order price by more than the allowed over-charge percentage. The system is set up to prohibit this. See the system administrator to modify the set up parameters if necessary."
+#: c:\Apache2\htdocs\account228/sales/sales_order_entry.php:450
+msgid "The item could not be updated because you are attempting to set the quantity ordered to less than 0, or the discount percent to more than 100."
 msgstr ""
 
-#: /purchasing/supplier_invoice.php:255
-#: /purchasing/supplier_invoice.php:268
-msgid "The over-charge percentage allowance is :"
+#: c:\Apache2\htdocs\account228/sales/sales_order_entry.php:454
+msgid "Price for item must be entered and can not be less than 0"
 msgstr ""
 
-#: /purchasing/supplier_invoice.php:267
-msgid "The quantity being invoiced is more than the outstanding quantity by more than the allowed over-charge percentage. The system is set up to prohibit this. See the system administrator to modify the set up parameters if necessary."
+#: c:\Apache2\htdocs\account228/sales/sales_order_entry.php:461
+msgid "You attempting to make the quantity ordered a quantity less than has already been delivered. The quantity delivered cannot be modified retrospectively."
 msgstr ""
 
-#: /purchasing/supplier_invoice.php:344
-#, 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 ?"
+#: c:\Apache2\htdocs\account228/sales/sales_order_entry.php:500
+msgid "This item cannot be deleted because some of it has already been delivered."
 msgstr ""
 
-#: /purchasing/supplier_invoice.php:374
-#, php-format
-msgid "All yet non-invoiced items on delivery line # %d has been removed."
+#: c:\Apache2\htdocs\account228/sales/sales_order_entry.php:527
+msgid "Direct delivery entry has been cancelled as requested."
 msgstr ""
 
-#: /purchasing/supplier_invoice.php:419
-msgid "Enter Invoice"
+#: c:\Apache2\htdocs\account228/sales/sales_order_entry.php:528
+msgid "Enter a New Sales Delivery"
 msgstr ""
 
-#: /purchasing/supplier_payment.php:27
-msgid "Supplier Payment Entry"
+#: c:\Apache2\htdocs\account228/sales/sales_order_entry.php:531
+msgid "Direct invoice entry has been cancelled as requested."
 msgstr ""
 
-#: /purchasing/supplier_payment.php:60
-msgid "Payment has been sucessfully entered"
+#: c:\Apache2\htdocs\account228/sales/sales_order_entry.php:532
+msgid "Enter a New Sales Invoice"
 msgstr ""
 
-#: /purchasing/supplier_payment.php:62
-msgid "View the GL &Journal Entries for this Payment"
+#: c:\Apache2\htdocs\account228/sales/sales_order_entry.php:537
+msgid "This order cannot be cancelled because some of it has already been invoiced or dispatched. However, the line item quantities may be modified."
 msgstr ""
 
-#: /purchasing/supplier_payment.php:64
-msgid "&Allocate this Payment"
+#: c:\Apache2\htdocs\account228/sales/sales_order_entry.php:542
+msgid "This sales quotation has been cancelled as requested."
 msgstr ""
 
-#: /purchasing/supplier_payment.php:66
-msgid "Enter another supplier &payment"
+#: c:\Apache2\htdocs\account228/sales/sales_order_entry.php:543
+msgid "Enter a New Sales Quotation"
 msgstr ""
 
-#: /purchasing/supplier_payment.php:93
-msgid "From Bank Account:"
+#: c:\Apache2\htdocs\account228/sales/sales_order_entry.php:547
+msgid "This sales order has been cancelled as requested."
 msgstr ""
 
-#: /purchasing/supplier_payment.php:95
-msgid "Amount of Payment:"
+#: c:\Apache2\htdocs\account228/sales/sales_order_entry.php:548
+msgid "Enter a New Sales Order"
 msgstr ""
 
-#: /purchasing/supplier_payment.php:96
-#: /sales/customer_payments.php:211
-msgid "Amount of Discount:"
+#: c:\Apache2\htdocs\account228/sales/sales_order_entry.php:578
+msgid "Sales Quotation"
 msgstr ""
 
-#: /purchasing/supplier_payment.php:98
-#: /purchasing/view/view_supp_payment.php:55
-msgid "Date Paid"
+#: c:\Apache2\htdocs\account228/sales/sales_order_entry.php:635
+msgid "Invoice Date:"
 msgstr ""
 
-#: /purchasing/supplier_payment.php:105
-msgid "Payment To:"
+#: c:\Apache2\htdocs\account228/sales/sales_order_entry.php:636
+msgid "Sales Invoice Items"
 msgstr ""
 
-#: /purchasing/supplier_payment.php:125
-msgid "Enter Payment"
+#: c:\Apache2\htdocs\account228/sales/sales_order_entry.php:637
+msgid "Enter Delivery Details and Confirm Invoice"
 msgstr ""
 
-#: /purchasing/supplier_payment.php:129
-msgid "The amount and discount are in the bank account's currency."
+#: c:\Apache2\htdocs\account228/sales/sales_order_entry.php:638
+msgid "Cancel Invoice"
 msgstr ""
 
-#: /purchasing/supplier_payment.php:153
-#: /sales/customer_payments.php:98
-msgid "The exchange rate must be numeric and greater than zero."
+#: c:\Apache2\htdocs\account228/sales/sales_order_entry.php:639
+msgid "Place Invoice"
 msgstr ""
 
-#: /purchasing/supplier_payment.php:165
-msgid "The entered discount is invalid or less than zero."
+#: c:\Apache2\htdocs\account228/sales/sales_order_entry.php:641
+msgid "Delivery Date:"
 msgstr ""
 
-#: /purchasing/supplier_payment.php:172
-msgid "The total of the amount and the discount is zero or negative. Please enter positive values."
+#: c:\Apache2\htdocs\account228/sales/sales_order_entry.php:642
+msgid "Delivery Note Items"
 msgstr ""
 
-#: /purchasing/view/view_grn.php:17
-msgid "View Purchase Order Delivery"
+#: c:\Apache2\htdocs\account228/sales/sales_order_entry.php:643
+msgid "Enter Delivery Details and Confirm Dispatch"
 msgstr ""
 
-#: /purchasing/view/view_grn.php:23
-msgid "This page must be called with a Purchase Order Delivery number to review."
+#: c:\Apache2\htdocs\account228/sales/sales_order_entry.php:644
+msgid "Cancel Delivery"
 msgstr ""
 
-#: /purchasing/view/view_grn.php:33
-#: /purchasing/view/view_po.php:41
-#: /sales/view/view_sales_order.php:178
-msgid "Line Details"
+#: c:\Apache2\htdocs\account228/sales/sales_order_entry.php:645
+msgid "Place Delivery"
 msgstr ""
 
-#: /purchasing/view/view_grn.php:36
-#: /reporting/includes/doctext.inc:20
-#: /reporting/includes/doctext.inc:59
-#: /sales/inquiry/sales_deliveries_view.php:236
-msgid "Delivery Date"
+#: c:\Apache2\htdocs\account228/sales/sales_order_entry.php:647
+msgid "Quotation Date:"
 msgstr ""
 
-#: /purchasing/view/view_grn.php:66
-#: /purchasing/view/view_po.php:84
-msgid "Total Excluding Tax/Shipping"
+#: c:\Apache2\htdocs\account228/sales/sales_order_entry.php:648
+msgid "Sales Quotation Items"
 msgstr ""
 
-#: /purchasing/view/view_grn.php:71
-msgid "This delivery has been voided."
+#: c:\Apache2\htdocs\account228/sales/sales_order_entry.php:649
+msgid "Enter Delivery Details and Confirm Quotation"
 msgstr ""
 
-#: /purchasing/view/view_po.php:22
-msgid "View Purchase Order"
+#: c:\Apache2\htdocs\account228/sales/sales_order_entry.php:650
+msgid "Cancel Quotation"
 msgstr ""
 
-#: /purchasing/view/view_po.php:27
-msgid "This page must be called with a purchase order number to review."
+#: c:\Apache2\htdocs\account228/sales/sales_order_entry.php:651
+msgid "Place Quotation"
 msgstr ""
 
-#: /purchasing/view/view_po.php:46
-msgid "Requested By"
+#: c:\Apache2\htdocs\account228/sales/sales_order_entry.php:652
+msgid "Commit Quotations Changes"
 msgstr ""
 
-#: /purchasing/view/view_po.php:90
-#: /purchasing/inquiry/supplier_allocation_inquiry.php:195
-#: /purchasing/inquiry/supplier_inquiry.php:232
-#: /sales/inquiry/customer_allocation_inquiry.php:223
-#: /sales/inquiry/customer_inquiry.php:294
-#: /sales/inquiry/sales_deliveries_view.php:256
-#: /sales/inquiry/sales_orders_view.php:296
-msgid "Marked items are overdue."
+#: c:\Apache2\htdocs\account228/sales/sales_order_entry.php:654
+msgid "Order Date:"
 msgstr ""
 
-#: /purchasing/view/view_po.php:103
-#: /sales/view/view_invoice.php:98
-#: /sales/view/view_sales_order.php:41
-msgid "Deliveries"
+#: c:\Apache2\htdocs\account228/sales/sales_order_entry.php:655
+msgid "Sales Order Items"
 msgstr ""
 
-#: /purchasing/view/view_po.php:105
-msgid "Delivered On"
+#: c:\Apache2\htdocs\account228/sales/sales_order_entry.php:656
+msgid "Enter Delivery Details and Confirm Order"
 msgstr ""
 
-#: /purchasing/view/view_po.php:128
-#: /sales/view/view_sales_order.php:43
-msgid "Invoices/Credits"
+#: c:\Apache2\htdocs\account228/sales/sales_order_entry.php:659
+msgid "Commit Order Changes"
 msgstr ""
 
-#: /purchasing/view/view_supp_credit.php:23
-msgid "View Supplier Credit Note"
+#: c:\Apache2\htdocs\account228/sales/sales_order_entry.php:681
+msgid ""
+"You are about to void this Document.\\n"
+"Do you want to continue?"
 msgstr ""
 
-#: /purchasing/view/view_supp_credit.php:39
-msgid "SUPPLIER CREDIT NOTE"
+#: c:\Apache2\htdocs\account228/sales/sales_order_entry.php:684
+msgid "Validate changes and update document"
 msgstr ""
 
-#: /purchasing/view/view_supp_credit.php:48
-#: /purchasing/view/view_supp_invoice.php:51
-#: /sales/customer_credit_invoice.php:274
-#: /sales/view/view_invoice.php:96
-msgid "Invoice Date"
+#: c:\Apache2\htdocs\account228/sales/sales_order_entry.php:688
+msgid "Cancels document entry or removes sales order when editing an old document"
 msgstr ""
 
-#: /purchasing/view/view_supp_credit.php:61
-#: /purchasing/view/view_supp_invoice.php:66
-#: /sales/view/view_credit.php:136
-msgid "Sub Total"
+#: c:\Apache2\htdocs\account228/sales/allocations/customer_allocate.php:28
+msgid "Allocate Customer Payment or Credit Note"
 msgstr ""
 
-#: /purchasing/view/view_supp_credit.php:67
-msgid "TOTAL CREDIT NOTE"
+#: c:\Apache2\htdocs\account228/sales/allocations/customer_allocate.php:48
+#, php-format
+msgid "Allocation of %s # %d"
 msgstr ""
 
-#: /purchasing/view/view_supp_credit.php:71
-#: /sales/view/view_credit.php:147
-msgid "This credit note has been voided."
+#: c:\Apache2\htdocs\account228/sales/allocations/customer_allocation_main.php:22
+msgid "Customer Allocations"
 msgstr ""
 
-#: /purchasing/view/view_supp_invoice.php:23
-msgid "View Supplier Invoice"
+#: c:\Apache2\htdocs\account228/sales/allocations/customer_allocation_main.php:32
+#: c:\Apache2\htdocs\account228/sales/inquiry/customer_allocation_inquiry.php:42
+#: c:\Apache2\htdocs\account228/sales/inquiry/customer_inquiry.php:44
+msgid "Select a customer: "
 msgstr ""
 
-#: /purchasing/view/view_supp_invoice.php:41
-msgid "SUPPLIER INVOICE"
+#: c:\Apache2\htdocs\account228/sales/inquiry/customer_allocation_inquiry.php:25
+msgid "Customer Allocation Inquiry"
 msgstr ""
 
-#: /purchasing/view/view_supp_invoice.php:73
-#: /reporting/includes/doctext.inc:93
-#: /sales/view/view_invoice.php:165
-msgid "TOTAL INVOICE"
+#: c:\Apache2\htdocs\account228/sales/inquiry/customer_allocation_inquiry.php:96
+msgid "Allocation"
 msgstr ""
 
-#: /purchasing/view/view_supp_invoice.php:77
-#: /sales/view/view_invoice.php:169
-msgid "This invoice has been voided."
+#: c:\Apache2\htdocs\account228/sales/inquiry/customer_inquiry.php:26
+msgid "Customer Transactions"
 msgstr ""
 
-#: /purchasing/view/view_supp_payment.php:22
-msgid "View Payment to Supplier"
+#: c:\Apache2\htdocs\account228/sales/inquiry/customer_inquiry.php:70
+msgid "CUSTOMER ACCOUNT IS ON HOLD"
 msgstr ""
 
-#: /purchasing/view/view_supp_payment.php:47
-msgid "Payment to Supplier"
+#: c:\Apache2\htdocs\account228/sales/inquiry/customer_inquiry.php:199
+msgid "Print Receipt"
 msgstr ""
 
-#: /purchasing/view/view_supp_payment.php:53
-msgid "To Supplier"
+#: c:\Apache2\htdocs\account228/sales/inquiry/customer_inquiry.php:293
+#: c:\Apache2\htdocs\account228/sales/inquiry/customer_inquiry.php:306
+msgid "RB"
 msgstr ""
 
-#: /purchasing/view/view_supp_payment.php:59
-#: /sales/view/view_receipt.php:43
-msgid "Payment Currency"
+#: c:\Apache2\htdocs\account228/sales/inquiry/sales_deliveries_view.php:29
+msgid "Search Not Invoiced Deliveries"
 msgstr ""
 
-#: /purchasing/view/view_supp_payment.php:66
-msgid "Supplier's Currency"
+#: c:\Apache2\htdocs\account228/sales/inquiry/sales_deliveries_view.php:34
+msgid "Search All Deliveries"
 msgstr ""
 
-#: /purchasing/manage/suppliers.php:16
-msgid "Suppliers"
+#: c:\Apache2\htdocs\account228/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 ""
 
-#: /purchasing/manage/suppliers.php:22
-#: /sales/manage/customer_branches.php:30
-msgid "There are no tax groups defined in the system. At least one tax group is required before proceeding."
+#: c:\Apache2\htdocs\account228/sales/inquiry/sales_deliveries_view.php:229
+msgid "Delivery #"
 msgstr ""
 
-#: /purchasing/manage/suppliers.php:44
-msgid "The supplier name must be entered."
+#: c:\Apache2\htdocs\account228/sales/inquiry/sales_deliveries_view.php:233
+msgid "Contact"
 msgstr ""
 
-#: /purchasing/manage/suppliers.php:77
-msgid "Supplier has been updated."
+#: c:\Apache2\htdocs\account228/sales/inquiry/sales_deliveries_view.php:235
+msgid "Cust Ref"
 msgstr ""
 
-#: /purchasing/manage/suppliers.php:110
-msgid "A new supplier has been added."
+#: c:\Apache2\htdocs\account228/sales/inquiry/sales_deliveries_view.php:237
+msgid "Due By"
 msgstr ""
 
-#: /purchasing/manage/suppliers.php:130
-msgid "Cannot delete this supplier because there are transactions that refer to this supplier."
+#: c:\Apache2\htdocs\account228/sales/inquiry/sales_deliveries_view.php:238
+msgid "Delivery Total"
 msgstr ""
 
-#: /purchasing/manage/suppliers.php:141
-msgid "Cannot delete the supplier record because purchase orders have been created against this supplier."
+#: c:\Apache2\htdocs\account228/sales/inquiry/sales_deliveries_view.php:240
+msgid "Batch"
 msgstr ""
 
-#: /purchasing/manage/suppliers.php:166
-#: /purchasing/inquiry/supplier_allocation_inquiry.php:48
-msgid "Select a supplier: "
+#: c:\Apache2\htdocs\account228/sales/inquiry/sales_deliveries_view.php:240
+msgid "Batch Invoicing"
 msgstr ""
 
-#: /purchasing/manage/suppliers.php:167
-msgid "New supplier"
+#: c:\Apache2\htdocs\account228/sales/inquiry/sales_orders_view.php:46
+msgid "Search Outstanding Sales Orders"
 msgstr ""
 
-#: /purchasing/manage/suppliers.php:225
-#: /sales/manage/customer_branches.php:293
-msgid "Name and Contact"
+#: c:\Apache2\htdocs\account228/sales/inquiry/sales_orders_view.php:51
+msgid "Search Template for Invoicing"
 msgstr ""
 
-#: /purchasing/manage/suppliers.php:227
-msgid "Supplier Name:"
+#: c:\Apache2\htdocs\account228/sales/inquiry/sales_orders_view.php:56
+msgid "Select Template for Delivery"
 msgstr ""
 
-#: /purchasing/manage/suppliers.php:234
-msgid "Website:"
+#: c:\Apache2\htdocs\account228/sales/inquiry/sales_orders_view.php:61
+msgid "Search All Sales Orders"
 msgstr ""
 
-#: /purchasing/manage/suppliers.php:235
-msgid "Supplier Account No.:"
+#: c:\Apache2\htdocs\account228/sales/inquiry/sales_orders_view.php:67
+msgid "Search All Sales Quotations"
 msgstr ""
 
-#: /purchasing/manage/suppliers.php:237
-#: /sales/manage/customer_branches.php:332
-msgid "Addresses"
+#: c:\Apache2\htdocs\account228/sales/inquiry/sales_orders_view.php:131
+msgid "Dispatch"
 msgstr ""
 
-#: /purchasing/manage/suppliers.php:238
-#: /sales/manage/customer_branches.php:334
-msgid "Mailing Address:"
+#: c:\Apache2\htdocs\account228/sales/inquiry/sales_orders_view.php:134
+#: c:\Apache2\htdocs\account228/sales/inquiry/sales_orders_view.php:156
+msgid "Sales Order"
 msgstr ""
 
-#: /purchasing/manage/suppliers.php:239
-msgid "Physical Address:"
+#: c:\Apache2\htdocs\account228/sales/inquiry/sales_orders_view.php:150
+msgid "Delivery"
 msgstr ""
 
-#: /purchasing/manage/suppliers.php:243
-msgid "Purchasing"
+#: c:\Apache2\htdocs\account228/sales/inquiry/sales_orders_view.php:171
+msgid "Set this order as a template for direct deliveries/invoices"
 msgstr ""
 
-#: /purchasing/manage/suppliers.php:245
-msgid "Bank Name/Account:"
+#: c:\Apache2\htdocs\account228/sales/inquiry/sales_orders_view.php:236
+msgid "Show All:"
 msgstr ""
 
-#: /purchasing/manage/suppliers.php:246
-#: /sales/manage/customers.php:267
-msgid "Credit Limit:"
+#: c:\Apache2\htdocs\account228/sales/inquiry/sales_orders_view.php:318
+msgid "Order #"
 msgstr ""
 
-#: /purchasing/manage/suppliers.php:259
-#: /sales/manage/customers.php:269
-msgid "Payment Terms:"
+#: c:\Apache2\htdocs\account228/sales/inquiry/sales_orders_view.php:322
+#: c:\Apache2\htdocs\account228/sales/inquiry/sales_orders_view.php:336
+msgid "Cust Order Ref"
 msgstr ""
 
-#: /purchasing/manage/suppliers.php:261
-#: /reporting/rep704.php:90
-#: /reporting/rep704.php:100
-#: /reporting/rep704.php:108
-msgid "Accounts"
+#: c:\Apache2\htdocs\account228/sales/inquiry/sales_orders_view.php:325
+#: c:\Apache2\htdocs\account228/sales/inquiry/sales_orders_view.php:339
+msgid "Delivery To"
 msgstr ""
 
-#: /purchasing/manage/suppliers.php:263
-msgid "Accounts Payable Account:"
+#: c:\Apache2\htdocs\account228/sales/inquiry/sales_orders_view.php:332
+msgid "Quote #"
 msgstr ""
 
-#: /purchasing/manage/suppliers.php:265
-msgid "Purchase Account:"
+#: c:\Apache2\htdocs\account228/sales/inquiry/sales_orders_view.php:337
+msgid "Quote Date"
 msgstr ""
 
-#: /purchasing/manage/suppliers.php:282
-msgid "General"
+#: c:\Apache2\htdocs\account228/sales/inquiry/sales_orders_view.php:338
+msgid "Valid until"
 msgstr ""
 
-#: /purchasing/manage/suppliers.php:283
-msgid "General Notes:"
+#: c:\Apache2\htdocs\account228/sales/inquiry/sales_orders_view.php:340
+msgid "Quote Total"
 msgstr ""
 
-#: /purchasing/manage/suppliers.php:290
-msgid "Update Supplier"
+#: c:\Apache2\htdocs\account228/sales/inquiry/sales_orders_view.php:365
+msgid "Tmpl"
 msgstr ""
 
-#: /purchasing/manage/suppliers.php:291
-msgid "Update supplier data"
+#: c:\Apache2\htdocs\account228/sales/manage/credit_status.php:16
+msgid "Credit Status"
 msgstr ""
 
-#: /purchasing/manage/suppliers.php:292
-msgid "Select this supplier and return to document entry."
+#: c:\Apache2\htdocs\account228/sales/manage/credit_status.php:30
+msgid "The credit status description cannot be empty."
 msgstr ""
 
-#: /purchasing/manage/suppliers.php:293
-msgid "Delete Supplier"
+#: c:\Apache2\htdocs\account228/sales/manage/credit_status.php:44
+msgid "New credit status has been added"
 msgstr ""
 
-#: /purchasing/manage/suppliers.php:294
-msgid "Delete supplier data if have been never used"
+#: c:\Apache2\htdocs\account228/sales/manage/credit_status.php:52
+msgid "Selected credit status has been updated"
 msgstr ""
 
-#: /purchasing/manage/suppliers.php:298
-msgid "Add New Supplier Details"
+#: c:\Apache2\htdocs\account228/sales/manage/credit_status.php:67
+msgid "Cannot delete this credit status because customer accounts have been created referring to it."
 msgstr ""
 
-#: /purchasing/inquiry/po_search_completed.php:24
-msgid "Search Purchase Orders"
+#: c:\Apache2\htdocs\account228/sales/manage/credit_status.php:83
+msgid "Selected credit status has been deleted"
 msgstr ""
 
-#: /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:177
-msgid "#:"
+#: c:\Apache2\htdocs\account228/sales/manage/credit_status.php:101
+msgid "Dissallow Invoices"
 msgstr ""
 
-#: /purchasing/inquiry/po_search_completed.php:65
-msgid "into location:"
+#: c:\Apache2\htdocs\account228/sales/manage/credit_status.php:113
+msgid "Invoice OK"
 msgstr ""
 
-#: /purchasing/inquiry/po_search_completed.php:152
-#: /purchasing/inquiry/po_search.php:177
-#: /sales/inquiry/sales_orders_view.php:265
-msgid "Order Date"
+#: c:\Apache2\htdocs\account228/sales/manage/credit_status.php:117
+msgid "NO INVOICING"
 msgstr ""
 
-#: /purchasing/inquiry/po_search_completed.php:154
-#: /purchasing/inquiry/po_search.php:179
-#: /sales/inquiry/sales_orders_view.php:268
-msgid "Order Total"
+#: c:\Apache2\htdocs\account228/sales/manage/credit_status.php:151
+msgid "Dissallow invoicing ?"
 msgstr ""
 
-#: /purchasing/inquiry/po_search.php:25
-msgid "Search Outstanding Purchase Orders"
+#: c:\Apache2\htdocs\account228/sales/manage/customers.php:16
+msgid "Customers"
 msgstr ""
 
-#: /purchasing/inquiry/po_search.php:95
-msgid "Receive"
+#: c:\Apache2\htdocs\account228/sales/manage/customers.php:33
+msgid "The customer name cannot be empty."
 msgstr ""
 
-#: /purchasing/inquiry/po_search.php:190
-msgid "Marked orders have overdue items."
+#: c:\Apache2\htdocs\account228/sales/manage/customers.php:40
+msgid "The customer short name cannot be empty."
 msgstr ""
 
-#: /purchasing/inquiry/supplier_allocation_inquiry.php:23
-msgid "Supplier Allocation Inquiry"
+#: c:\Apache2\htdocs\account228/sales/manage/customers.php:47
+msgid "The credit limit must be numeric and not less than zero."
 msgstr ""
 
-#: /purchasing/inquiry/supplier_allocation_inquiry.php:55
-#: /sales/inquiry/customer_allocation_inquiry.php:49
-msgid "show settled:"
+#: c:\Apache2\htdocs\account228/sales/manage/customers.php:54
+msgid "The payment discount must be numeric and is expected to be less than 100% and greater than or equal to 0."
 msgstr ""
 
-#: /purchasing/inquiry/supplier_allocation_inquiry.php:177
-msgid "Supp Reference"
+#: c:\Apache2\htdocs\account228/sales/manage/customers.php:61
+msgid "The discount percentage must be numeric and is expected to be less than 100% and greater than or equal to 0."
 msgstr ""
 
-#: /purchasing/inquiry/supplier_allocation_inquiry.php:183
-#: /reporting/rep101.php:84
-#: /reporting/rep201.php:82
-#: /reporting/includes/doctext.inc:68
-#: /sales/inquiry/customer_allocation_inquiry.php:212
-msgid "Allocated"
+#: c:\Apache2\htdocs\account228/sales/manage/customers.php:104
+msgid "Customer has been updated."
 msgstr ""
 
-#: /purchasing/inquiry/supplier_inquiry.php:24
-msgid "Supplier Inquiry"
+#: c:\Apache2\htdocs\account228/sales/manage/customers.php:127
+msgid "A new customer has been added."
 msgstr ""
 
-#: /purchasing/inquiry/supplier_inquiry.php:46
-msgid "Select a supplier:"
+#: c:\Apache2\htdocs\account228/sales/manage/customers.php:155
+msgid "This customer cannot be deleted because there are transactions that refer to it."
 msgstr ""
 
-#: /purchasing/inquiry/supplier_inquiry.php:68
-#: /purchasing/inquiry/supplier_inquiry.php:69
-#: /purchasing/inquiry/supplier_inquiry.php:70
-#: /reporting/rep102.php:108
-#: /reporting/rep102.php:109
-#: /reporting/rep102.php:110
-#: /reporting/rep102.php:225
-#: /reporting/rep202.php:108
-#: /reporting/rep202.php:109
-#: /reporting/rep202.php:110
-#: /reporting/rep202.php:138
-#: /reporting/rep202.php:139
-#: /reporting/rep202.php:140
-#: /reporting/rep202.php:227
-#: /reporting/includes/doctext.inc:105
-#: /sales/create_recurrent_invoices.php:108
-#: /sales/manage/recurrent_invoices.php:105
-#: /sales/inquiry/customer_inquiry.php:73
-#: /sales/inquiry/customer_inquiry.php:74
-#: /sales/inquiry/customer_inquiry.php:75
-msgid "Days"
+#: c:\Apache2\htdocs\account228/sales/manage/customers.php:165
+msgid "Cannot delete the customer record because orders have been created against it."
 msgstr ""
 
-#: /purchasing/inquiry/supplier_inquiry.php:70
-#: /reporting/rep102.php:110
-#: /reporting/rep202.php:110
-#: /reporting/rep202.php:140
-#: /reporting/includes/doctext.inc:106
-#: /sales/inquiry/customer_inquiry.php:75
-msgid "Over"
+#: c:\Apache2\htdocs\account228/sales/manage/customers.php:175
+msgid "Cannot delete this customer because there are branch records set up against it."
 msgstr ""
 
-#: /purchasing/inquiry/supplier_inquiry.php:74
-#: /sales/inquiry/customer_inquiry.php:78
-msgid "Terms"
+#: c:\Apache2\htdocs\account228/sales/manage/customers.php:186
+msgid "Selected customer has been deleted."
 msgstr ""
 
-#: /purchasing/inquiry/supplier_inquiry.php:74
-#: /reporting/rep102.php:113
-#: /reporting/rep102.php:223
-#: /reporting/rep202.php:114
-#: /reporting/rep202.php:225
-#: /reporting/includes/doctext.inc:101
-#: /sales/inquiry/customer_inquiry.php:78
-msgid "Current"
+#: c:\Apache2\htdocs\account228/sales/manage/customers.php:193
+msgid "There are no sales types defined. Please define at least one sales type before adding a customer."
 msgstr ""
 
-#: /purchasing/inquiry/supplier_inquiry.php:75
-#: /reporting/rep102.php:114
-#: /reporting/rep202.php:115
-#: /reporting/includes/doctext.inc:102
-#: /sales/inquiry/customer_inquiry.php:79
-msgid "Total Balance"
+#: c:\Apache2\htdocs\account228/sales/manage/customers.php:202
+msgid "New customer"
 msgstr ""
 
-#: /purchasing/inquiry/supplier_inquiry.php:128
-#: /sales/inquiry/customer_inquiry.php:158
-msgid "Credit This"
+#: c:\Apache2\htdocs\account228/sales/manage/customers.php:259
+msgid "Name and Address"
 msgstr ""
 
-#: /purchasing/allocations/supplier_allocate.php:28
-msgid "Allocate Supplier Payment or Credit Note"
+#: c:\Apache2\htdocs\account228/sales/manage/customers.php:261
+msgid "Customer Name:"
 msgstr ""
 
-#: /purchasing/allocations/supplier_allocate.php:51
-#: /sales/allocations/customer_allocate.php:52
-msgid "The entry for one or more amounts is invalid or negative."
+#: c:\Apache2\htdocs\account228/sales/manage/customers.php:262
+msgid "Customer Short Name:"
 msgstr ""
 
-#: /purchasing/allocations/supplier_allocate.php:70
-#: /sales/allocations/customer_allocate.php:78
-msgid "These allocations cannot be processed because the amount allocated is more than the total amount left to allocate."
+#: c:\Apache2\htdocs\account228/sales/manage/customers.php:271
+#: c:\Apache2\htdocs\account228/sales/manage/customers.php:275
+msgid "Customer's Currency:"
 msgstr ""
 
-#: /purchasing/allocations/supplier_allocate.php:190
-msgid "Allocation of"
+#: c:\Apache2\htdocs\account228/sales/manage/customers.php:278
+msgid "Sales Type/Price List:"
 msgstr ""
 
-#: /purchasing/allocations/supplier_allocate.php:195
-#: /sales/allocations/customer_allocate.php:194
-msgid "Total:"
+#: c:\Apache2\htdocs\account228/sales/manage/customers.php:284
+msgid "Discount Percent:"
 msgstr ""
 
-#: /purchasing/allocations/supplier_allocate.php:203
-#: /purchasing/allocations/supplier_allocation_main.php:108
-#: /sales/allocations/customer_allocate.php:204
-#: /sales/allocations/customer_allocation_main.php:103
-msgid "Transaction Type"
+#: c:\Apache2\htdocs\account228/sales/manage/customers.php:285
+msgid "Prompt Payment Discount Percent:"
 msgstr ""
 
-#: /purchasing/allocations/supplier_allocate.php:204
-#: /sales/allocations/customer_allocate.php:205
-msgid "Other Allocations"
+#: c:\Apache2\htdocs\account228/sales/manage/customers.php:289
+msgid "Credit Status:"
 msgstr ""
 
-#: /purchasing/allocations/supplier_allocate.php:235
-#: /sales/allocations/customer_allocate.php:238
-msgid "Total Allocated"
+#: c:\Apache2\htdocs\account228/sales/manage/customers.php:302
+msgid "Customer branches"
 msgstr ""
 
-#: /purchasing/allocations/supplier_allocate.php:251
-#: /sales/allocations/customer_allocate.php:254
-msgid "Refresh"
+#: c:\Apache2\htdocs\account228/sales/manage/customers.php:304
+msgid "Select or &Add"
 msgstr ""
 
-#: /purchasing/allocations/supplier_allocate.php:251
-#: /sales/allocations/customer_allocate.php:254
-msgid "Start again allocation of selected amount"
+#: c:\Apache2\htdocs\account228/sales/manage/customers.php:304
+msgid "&Add or Edit "
 msgstr ""
 
-#: /purchasing/allocations/supplier_allocate.php:252
-#: /sales/allocations/customer_allocate.php:255
-msgid "Process allocations"
+#: c:\Apache2\htdocs\account228/sales/manage/customers.php:311
+msgid "Customer status:"
 msgstr ""
 
-#: /purchasing/allocations/supplier_allocate.php:253
-#: /purchasing/allocations/supplier_allocate.php:259
-#: /sales/allocations/customer_allocate.php:256
-#: /sales/allocations/customer_allocate.php:262
-msgid "Back to Allocations"
+#: c:\Apache2\htdocs\account228/sales/manage/customers.php:317
+msgid "Add New Customer"
 msgstr ""
 
-#: /purchasing/allocations/supplier_allocate.php:254
-#: /purchasing/allocations/supplier_allocate.php:260
-#: /sales/allocations/customer_allocate.php:256
-#: /sales/allocations/customer_allocate.php:263
-msgid "Abandon allocations and return to selection of allocatable amounts"
+#: c:\Apache2\htdocs\account228/sales/manage/customers.php:321
+msgid "Update Customer"
 msgstr ""
 
-#: /purchasing/allocations/supplier_allocate.php:258
-#: /sales/allocations/customer_allocate.php:260
-msgid "There are no unsettled transactions to allocate."
+#: c:\Apache2\htdocs\account228/sales/manage/customers.php:322
+msgid "Update customer data"
 msgstr ""
 
-#: /purchasing/allocations/supplier_allocation_main.php:26
-msgid "Supplier Allocations"
+#: c:\Apache2\htdocs\account228/sales/manage/customers.php:323
+msgid "Select this customer and return to document entry."
 msgstr ""
 
-#: /purchasing/allocations/supplier_allocation_main.php:51
-msgid "Select a Supplier: "
+#: c:\Apache2\htdocs\account228/sales/manage/customers.php:324
+msgid "Delete Customer"
 msgstr ""
 
-#: /purchasing/allocations/supplier_allocation_main.php:54
-#: /sales/allocations/customer_allocation_main.php:47
-msgid "Show Settled Items:"
+#: c:\Apache2\htdocs\account228/sales/manage/customers.php:325
+msgid "Delete customer data if have been never used"
 msgstr ""
 
-#: /purchasing/allocations/supplier_allocation_main.php:84
-#: /sales/allocations/customer_allocation_main.php:84
-msgid "Allocate"
+#: c:\Apache2\htdocs\account228/sales/manage/customer_branches.php:18
+msgid "Customer Branches"
 msgstr ""
 
-#: /purchasing/allocations/supplier_allocation_main.php:125
-#: /sales/allocations/customer_allocation_main.php:120
-msgid "Marked items are settled."
+#: c:\Apache2\htdocs\account228/sales/manage/customer_branches.php:24
+msgid "There are no customers defined in the system. Please define a customer to add customer branches."
 msgstr ""
 
-#: /reporting/rep101.php:76
-#: /reporting/rep102.php:101
-#: /reporting/rep202.php:102
-#: /reporting/rep203.php:81
-msgid "Balances in Home Currency"
+#: c:\Apache2\htdocs\account228/sales/manage/customer_branches.php:26
+msgid "There are no sales people defined in the system. At least one sales person is required before proceeding."
 msgstr ""
 
-#: /reporting/rep101.php:83
-#: /reporting/rep201.php:81
-#: /reporting/rep203.php:88
-#: /reporting/rep709.php:106
-#: /reporting/includes/doctext.inc:67
-msgid "Trans Type"
+#: c:\Apache2\htdocs\account228/sales/manage/customer_branches.php:28
+msgid "There are no sales areas defined in the system. At least one sales area is required before proceeding."
 msgstr ""
 
-#: /reporting/rep101.php:83
-#: /reporting/rep201.php:81
-#: /reporting/includes/doctext.inc:67
-msgid "Charges"
+#: c:\Apache2\htdocs\account228/sales/manage/customer_branches.php:30
+msgid "There are no shipping companies defined in the system. At least one shipping company is required before proceeding."
 msgstr ""
 
-#: /reporting/rep101.php:83
-#: /reporting/rep201.php:82
-#: /reporting/includes/doctext.inc:68
-msgid "Credits"
+#: c:\Apache2\htdocs\account228/sales/manage/customer_branches.php:63
+msgid "The Branch name cannot be empty."
 msgstr ""
 
-#: /reporting/rep101.php:89
-#: /reporting/rep102.php:119
-#: /reporting/rep201.php:87
-#: /reporting/rep202.php:120
-#: /reporting/rep203.php:94
-#: /reporting/reports_main.php:31
-#: /reporting/reports_main.php:37
-#: /reporting/reports_main.php:62
-#: /reporting/reports_main.php:70
-#: /reporting/reports_main.php:104
-#: /reporting/reports_main.php:110
-#: /reporting/reports_main.php:118
-#: /reporting/reports_main.php:156
-#: /reporting/reports_main.php:186
-#: /reporting/reports_main.php:197
-#: /reporting/reports_main.php:207
-#: /reporting/reports_main.php:222
-#: /reporting/reports_main.php:230
-#: /reporting/reports_main.php:239
-#: /reporting/reports_main.php:251
-#: /reporting/reports_main.php:264
-#: /reporting/reports_main.php:271
-#: /reporting/reports_main.php:279
-#: /reporting/reports_main.php:290
-#: /reporting/reports_main.php:301
-#: /reporting/reports_main.php:308
-#: /reporting/reports_main.php:315
-#: /reporting/reports_main.php:323
-msgid "End Date"
+#: c:\Apache2\htdocs\account228/sales/manage/customer_branches.php:70
+msgid "The Branch short name cannot be empty."
 msgstr ""
 
-#: /reporting/rep101.php:93
-msgid "Customer Balances"
+#: c:\Apache2\htdocs\account228/sales/manage/customer_branches.php:105
+msgid "Selected customer branch has been updated"
 msgstr ""
 
-#: /reporting/rep101.php:175
-#: /reporting/rep102.php:209
-#: /reporting/rep106.php:177
-#: /reporting/rep201.php:175
-#: /reporting/rep202.php:210
-#: /reporting/rep203.php:170
-#: /reporting/rep204.php:143
-#: /reporting/rep301.php:167
-#: /reporting/rep304.php:211
-msgid "Grand Total"
+#: c:\Apache2\htdocs\account228/sales/manage/customer_branches.php:132
+msgid "New customer branch has been added"
 msgstr ""
 
-#: /reporting/rep102.php:95
-#: /reporting/rep106.php:91
-#: /reporting/rep202.php:96
-#: /reporting/rep709.php:90
-#: /reporting/reports_main.php:40
-#: /reporting/reports_main.php:71
-#: /reporting/reports_main.php:113
-#: /reporting/reports_main.php:324
-msgid "Summary Only"
+#: c:\Apache2\htdocs\account228/sales/manage/customer_branches.php:156
+msgid "Cannot delete this branch because customer transactions have been created to this branch."
 msgstr ""
 
-#: /reporting/rep102.php:97
-#: /reporting/rep202.php:98
-#: /reporting/rep709.php:92
-#: /reporting/reports_main.php:139
-#: /reporting/reports_main.php:159
-msgid "Detailed Report"
+#: c:\Apache2\htdocs\account228/sales/manage/customer_branches.php:167
+msgid "Cannot delete this branch because sales orders exist for it. Purge old sales orders first."
 msgstr ""
 
-#: /reporting/rep102.php:126
-msgid "Aged Customer Analysis"
+#: c:\Apache2\htdocs\account228/sales/manage/customer_branches.php:173
+msgid "Selected customer branch has been deleted"
 msgstr ""
 
-#: /reporting/rep103.php:118
-msgid "All Areas"
+#: c:\Apache2\htdocs\account228/sales/manage/customer_branches.php:243
+msgid "Short Name"
 msgstr ""
 
-#: /reporting/rep103.php:122
-msgid "All Sales Folk"
+#: c:\Apache2\htdocs\account228/sales/manage/customer_branches.php:246
+msgid "Sales Person"
 msgstr ""
 
-#: /reporting/rep103.php:126
-msgid "Greater than "
+#: c:\Apache2\htdocs\account228/sales/manage/customer_branches.php:247
+msgid "Area"
 msgstr ""
 
-#: /reporting/rep103.php:130
-msgid "Less than "
+#: c:\Apache2\htdocs\account228/sales/manage/customer_branches.php:248
+msgid "Phone No"
 msgstr ""
 
-#: /reporting/rep103.php:139
-msgid "Customer Postal Address"
+#: c:\Apache2\htdocs\account228/sales/manage/customer_branches.php:249
+msgid "Fax No"
 msgstr ""
 
-#: /reporting/rep103.php:139
-msgid "Price/Turnover"
+#: c:\Apache2\htdocs\account228/sales/manage/customer_branches.php:251
+msgid "Tax Group"
 msgstr ""
 
-#: /reporting/rep103.php:139
-msgid "Branch Contact Information"
+#: c:\Apache2\htdocs\account228/sales/manage/customer_branches.php:270
+msgid "The selected customer does not have any branches. Please create at least one branch."
 msgstr ""
 
-#: /reporting/rep103.php:140
-msgid "Branch Delivery Address"
+#: c:\Apache2\htdocs\account228/sales/manage/customer_branches.php:322
+msgid "Main Branch"
 msgstr ""
 
-#: /reporting/rep103.php:145
-#: /reporting/reports_main.php:45
-msgid "Activity Since"
+#: c:\Apache2\htdocs\account228/sales/manage/customer_branches.php:347
+msgid "Branch Name:"
 msgstr ""
 
-#: /reporting/rep103.php:146
-#: /reporting/reports_main.php:46
-#: /sales/manage/sales_areas.php:16
-msgid "Sales Areas"
+#: c:\Apache2\htdocs\account228/sales/manage/customer_branches.php:348
+msgid "Branch Short Name:"
 msgstr ""
 
-#: /reporting/rep103.php:147
-#: /reporting/reports_main.php:47
-msgid "Sales Folk"
+#: c:\Apache2\htdocs\account228/sales/manage/customer_branches.php:359
+msgid "Sales Person:"
 msgstr ""
 
-#: /reporting/rep103.php:148
-msgid "Activity"
+#: c:\Apache2\htdocs\account228/sales/manage/customer_branches.php:361
+msgid "Sales Area:"
 msgstr ""
 
-#: /reporting/rep103.php:150
-msgid "Customer Details Listing"
+#: c:\Apache2\htdocs\account228/sales/manage/customer_branches.php:363
+#: c:\Apache2\htdocs\account228/sales/manage/recurrent_invoices.php:179
+msgid "Sales Group:"
 msgstr ""
 
-#: /reporting/rep103.php:178
-msgid "Customers in"
+#: c:\Apache2\htdocs\account228/sales/manage/customer_branches.php:365
+msgid "Default Inventory Location:"
 msgstr ""
 
-#: /reporting/rep103.php:202
-#: /sales/includes/ui/sales_order_ui.inc:377
-msgid "Price List"
+#: c:\Apache2\htdocs\account228/sales/manage/customer_branches.php:367
+msgid "Default Shipping Company:"
 msgstr ""
 
-#: /reporting/rep103.php:204
-msgid "Turnover"
+#: c:\Apache2\htdocs\account228/sales/manage/customer_branches.php:371
+msgid "Disable this Branch:"
 msgstr ""
 
-#: /reporting/rep103.php:207
-msgid "Ph"
+#: c:\Apache2\htdocs\account228/sales/manage/customer_branches.php:382
+msgid "Accounts Receivable Account:"
 msgstr ""
 
-#: /reporting/rep103.php:208
-#: /reporting/includes/header2.inc:89
-#: /sales/manage/sales_people.php:117
-msgid "Fax"
+#: c:\Apache2\htdocs\account228/sales/manage/customer_branches.php:390
+msgid "Billing Address:"
 msgstr ""
 
-#: /reporting/rep104.php:109
-msgid "Category/Items"
+#: c:\Apache2\htdocs\account228/sales/manage/recurrent_invoices.php:23
+msgid "Recurrent Invoices"
 msgstr ""
 
-#: /reporting/rep104.php:109
-msgid "GP %"
+#: c:\Apache2\htdocs\account228/sales/manage/recurrent_invoices.php:35
+#: c:\Apache2\htdocs\account228/sales/manage/sales_areas.php:30
+#: c:\Apache2\htdocs\account228/sales/manage/sales_groups.php:30
+msgid "The area description cannot be empty."
 msgstr ""
 
-#: /reporting/rep104.php:117
-#: /reporting/reports_main.php:57
-msgid "Show GP %"
+#: c:\Apache2\htdocs\account228/sales/manage/recurrent_invoices.php:53
+msgid "Selected recurrent invoice has been updated"
 msgstr ""
 
-#: /reporting/rep104.php:124
-msgid "Price Listing"
+#: c:\Apache2\htdocs\account228/sales/manage/recurrent_invoices.php:62
+msgid "New recurrent invoice has been added"
 msgstr ""
 
-#: /reporting/rep104.php:190
-msgid "Sales Kits"
+#: c:\Apache2\htdocs\account228/sales/manage/recurrent_invoices.php:81
+msgid "Selected recurrent invoice has been deleted"
 msgstr ""
 
-#: /reporting/rep105.php:99
-msgid "All Orders"
+#: c:\Apache2\htdocs\account228/sales/manage/recurrent_invoices.php:172
+msgid "Template:"
 msgstr ""
 
-#: /reporting/rep105.php:101
-#: /reporting/reports_main.php:65
-msgid "Back Orders Only"
+#: c:\Apache2\htdocs\account228/sales/manage/recurrent_invoices.php:174
+msgid "Customer:"
 msgstr ""
 
-#: /reporting/rep105.php:105
-#: /reporting/rep204.php:81
-#: /sales/inquiry/customer_allocation_inquiry.php:205
-#: /sales/inquiry/customer_inquiry.php:272
-msgid "Order"
+#: c:\Apache2\htdocs\account228/sales/manage/recurrent_invoices.php:181
+msgid "Days:"
 msgstr ""
 
-#: /reporting/rep105.php:105
-#: /reporting/rep106.php:81
-#: /sales/create_recurrent_invoices.php:108
-#: /sales/customer_credit_invoice.php:241
-#: /sales/customer_delivery.php:319
-#: /sales/customer_invoice.php:344
-#: /sales/manage/recurrent_invoices.php:105
-#: /sales/view/view_credit.php:58
-#: /sales/inquiry/customer_inquiry.php:277
-#: /sales/inquiry/sales_deliveries_view.php:232
-#: /sales/inquiry/sales_orders_view.php:263
-msgid "Branch"
+#: c:\Apache2\htdocs\account228/sales/manage/recurrent_invoices.php:183
+msgid "Monthly:"
 msgstr ""
 
-#: /reporting/rep105.php:105
-#: /reporting/rep106.php:81
-msgid "Customer Ref"
+#: c:\Apache2\htdocs\account228/sales/manage/recurrent_invoices.php:185
+msgid "Begin:"
 msgstr ""
 
-#: /reporting/rep105.php:106
-msgid "Ord Date"
+#: c:\Apache2\htdocs\account228/sales/manage/recurrent_invoices.php:187
+msgid "End:"
 msgstr ""
 
-#: /reporting/rep105.php:106
-msgid "Del Date"
+#: c:\Apache2\htdocs\account228/sales/manage/sales_areas.php:39
+msgid "Selected sales area has been updated"
 msgstr ""
 
-#: /reporting/rep105.php:106
-#: /reporting/rep401.php:69
-msgid "Loc"
+#: c:\Apache2\htdocs\account228/sales/manage/sales_areas.php:44
+msgid "New sales area has been added"
 msgstr ""
 
-#: /reporting/rep105.php:110
-#: /sales/customer_invoice.php:400
-msgid "Invoiced"
+#: c:\Apache2\htdocs\account228/sales/manage/sales_areas.php:66
+msgid "Cannot delete this area because customer branches have been created using this area."
 msgstr ""
 
-#: /reporting/rep105.php:117
-msgid "Selection"
+#: c:\Apache2\htdocs\account228/sales/manage/sales_areas.php:73
+msgid "Selected sales area has been deleted"
 msgstr ""
 
-#: /reporting/rep105.php:122
-msgid "Order Status Listing"
+#: c:\Apache2\htdocs\account228/sales/manage/sales_areas.php:95
+msgid "Area Name"
 msgstr ""
 
-#: /reporting/rep106.php:81
-#: /sales/inquiry/sales_deliveries_view.php:162
-#: /sales/inquiry/sales_orders_view.php:105
-msgid "Invoice"
+#: c:\Apache2\htdocs\account228/sales/manage/sales_areas.php:137
+msgid "Area Name:"
 msgstr ""
 
-#: /reporting/rep106.php:82
-msgid "Inv Date"
+#: c:\Apache2\htdocs\account228/sales/manage/sales_groups.php:16
+msgid "Sales Groups"
 msgstr ""
 
-#: /reporting/rep106.php:82
-#: /reporting/rep106.php:86
-#: /reporting/rep106.php:87
-#: /sales/manage/sales_people.php:117
-#: /sales/manage/sales_people.php:180
-#: /sales/manage/sales_people.php:182
-msgid "Provision"
+#: c:\Apache2\htdocs\account228/sales/manage/sales_groups.php:39
+msgid "Selected sales group has been updated"
 msgstr ""
 
-#: /reporting/rep106.php:86
-msgid "Salesman"
+#: c:\Apache2\htdocs\account228/sales/manage/sales_groups.php:44
+msgid "New sales group has been added"
 msgstr ""
 
-#: /reporting/rep106.php:86
-#: /reporting/includes/header2.inc:95
-#: /sales/manage/sales_people.php:117
-msgid "Email"
+#: c:\Apache2\htdocs\account228/sales/manage/sales_groups.php:66
+msgid "Cannot delete this group because customers have been created using this group."
 msgstr ""
 
-#: /reporting/rep106.php:87
-#: /sales/manage/sales_people.php:117
-msgid "Break Pt."
+#: c:\Apache2\htdocs\account228/sales/manage/sales_groups.php:73
+msgid "Selected sales group has been deleted"
 msgstr ""
 
-#: /reporting/rep106.php:96
-msgid "Salesman Listing"
+#: c:\Apache2\htdocs\account228/sales/manage/sales_groups.php:94
+msgid "Group Name"
 msgstr ""
 
-#: /reporting/rep107.php:68
-#: /reporting/rep107.php:97
-#: /reporting/rep107.php:108
-#: /reporting/includes/doctext.inc:54
-msgid "INVOICE"
+#: c:\Apache2\htdocs\account228/sales/manage/sales_groups.php:135
+msgid "Group Name:"
 msgstr ""
 
-#: /reporting/rep107.php:102
-#: /reporting/rep107.php:108
-#: /reporting/includes/doctext.inc:56
-msgid "CREDIT NOTE"
+#: c:\Apache2\htdocs\account228/sales/manage/sales_people.php:16
+msgid "Sales Persons"
 msgstr ""
 
-#: /reporting/rep108.php:81
-#: /reporting/rep108.php:108
-#: /reporting/includes/doctext.inc:66
-msgid "STATEMENT"
+#: c:\Apache2\htdocs\account228/sales/manage/sales_people.php:32
+msgid "The sales person name cannot be empty."
 msgstr ""
 
-#: /reporting/rep109.php:66
-#: /reporting/rep109.php:90
-#: /reporting/rep109.php:96
-#: /reporting/includes/doctext.inc:52
-msgid "SALES ORDER"
+#: c:\Apache2\htdocs\account228/sales/manage/sales_people.php:38
+msgid "Salesman provision cannot be less than 0 or more than 100%."
 msgstr ""
 
-#: /reporting/rep109.php:68
-#: /reporting/rep109.php:85
-#: /reporting/rep109.php:96
-#: /reporting/includes/doctext.inc:52
-msgid "QUOTE"
+#: c:\Apache2\htdocs\account228/sales/manage/sales_people.php:43
+msgid "Salesman provision breakpoint must be numeric and not less than 0."
 msgstr ""
 
-#: /reporting/rep110.php:64
-msgid "DELIVERY"
+#: c:\Apache2\htdocs\account228/sales/manage/sales_people.php:77
+msgid "Selected sales person data have been updated"
 msgstr ""
 
-#: /reporting/rep110.php:82
-#: /reporting/rep110.php:87
-#: /reporting/includes/doctext.inc:50
-msgid "DELIVERY NOTE"
+#: c:\Apache2\htdocs\account228/sales/manage/sales_people.php:79
+msgid "New sales person data have been added"
 msgstr ""
 
-#: /reporting/rep201.php:74
-msgid "Balances in Home currency"
+#: c:\Apache2\htdocs\account228/sales/manage/sales_people.php:100
+msgid "Selected sales person data have been deleted"
 msgstr ""
 
-#: /reporting/rep201.php:91
-msgid "Supplier Balances"
+#: c:\Apache2\htdocs\account228/sales/manage/sales_people.php:179
+msgid "Sales person name:"
 msgstr ""
 
-#: /reporting/rep202.php:126
-msgid "currency"
+#: c:\Apache2\htdocs\account228/sales/manage/sales_people.php:180
+msgid "Telephone number:"
 msgstr ""
 
-#: /reporting/rep202.php:127
-msgid "Aged Supplier Analysis"
+#: c:\Apache2\htdocs\account228/sales/manage/sales_people.php:181
+msgid "Fax number:"
 msgstr ""
 
-#: /reporting/rep203.php:98
-msgid "Payment Report"
+#: c:\Apache2\htdocs\account228/sales/manage/sales_people.php:184
+msgid "Break Pt.:"
 msgstr ""
 
-#: /reporting/rep204.php:81
-msgid "GRN"
+#: c:\Apache2\htdocs\account228/sales/manage/sales_points.php:16
+msgid "POS settings"
 msgstr ""
 
-#: /reporting/rep204.php:81
-msgid "Qty Recd"
+#: c:\Apache2\htdocs\account228/sales/manage/sales_points.php:28
+msgid "The POS name cannot be empty."
 msgstr ""
 
-#: /reporting/rep204.php:81
-msgid "qty Inv"
+#: c:\Apache2\htdocs\account228/sales/manage/sales_points.php:34
+msgid "You must allow cash or credit sale."
 msgstr ""
 
-#: /reporting/rep204.php:82
-msgid "Std Cost"
+#: c:\Apache2\htdocs\account228/sales/manage/sales_points.php:48
+msgid "New point of sale has been added"
 msgstr ""
 
-#: /reporting/rep204.php:82
-#: /reporting/rep301.php:98
-msgid "Value"
+#: c:\Apache2\htdocs\account228/sales/manage/sales_points.php:59
+msgid "Selected point of sale has been updated"
 msgstr ""
 
-#: /reporting/rep204.php:89
-msgid "Outstanding GRNs Report"
+#: c:\Apache2\htdocs\account228/sales/manage/sales_points.php:70
+msgid "Cannot delete this POS because it is used in users setup."
 msgstr ""
 
-#: /reporting/rep209.php:86
-#: /reporting/rep209.php:101
-#: /reporting/rep209.php:106
-#: /reporting/includes/doctext.inc:48
-msgid "PURCHASE ORDER"
+#: c:\Apache2\htdocs\account228/sales/manage/sales_points.php:73
+msgid "Selected point of sale has been deleted"
 msgstr ""
 
-#: /reporting/rep301.php:106
-msgid "Inventory Valuation Report"
+#: c:\Apache2\htdocs\account228/sales/manage/sales_points.php:92
+msgid "POS Name"
 msgstr ""
 
-#: /reporting/rep302.php:181
-msgid "QOH"
+#: c:\Apache2\htdocs\account228/sales/manage/sales_points.php:92
+msgid "Credit sale"
 msgstr ""
 
-#: /reporting/rep302.php:181
-msgid "Cust Ord"
+#: c:\Apache2\htdocs\account228/sales/manage/sales_points.php:92
+msgid "Cash sale"
 msgstr ""
 
-#: /reporting/rep302.php:181
-msgid "Supp Ord"
+#: c:\Apache2\htdocs\account228/sales/manage/sales_points.php:92
+msgid "Default account"
 msgstr ""
 
-#: /reporting/rep302.php:181
-msgid "Sugg Ord"
+#: c:\Apache2\htdocs\account228/sales/manage/sales_points.php:118
+msgid "To have cash POS first define at least one cash bank account."
 msgstr ""
 
-#: /reporting/rep302.php:190
-msgid "Inventory Planning Report"
+#: c:\Apache2\htdocs\account228/sales/manage/sales_points.php:137
+msgid "Point of Sale Name"
 msgstr ""
 
-#: /reporting/rep303.php:137
-msgid "Check"
+#: c:\Apache2\htdocs\account228/sales/manage/sales_points.php:139
+msgid "Allowed credit sale"
 msgstr ""
 
-#: /reporting/rep303.php:157
-msgid "Stock Check Sheets"
+#: c:\Apache2\htdocs\account228/sales/manage/sales_points.php:140
+msgid "Allowed cash sale"
 msgstr ""
 
-#: /reporting/rep304.php:105
-msgid "Cost"
+#: c:\Apache2\htdocs\account228/sales/manage/sales_points.php:141
+msgid "Default cash account"
 msgstr ""
 
-#: /reporting/rep304.php:105
-msgid "Contribution"
+#: c:\Apache2\htdocs\account228/sales/manage/sales_points.php:147
+msgid "POS location"
 msgstr ""
 
-#: /reporting/rep304.php:114
-msgid "Inventory Sales Report"
+#: c:\Apache2\htdocs\account228/sales/manage/sales_types.php:28
+msgid "The sales type description cannot be empty."
 msgstr ""
 
-#: /reporting/rep401.php:69
-msgid "Wrk Ctr"
+#: c:\Apache2\htdocs\account228/sales/manage/sales_types.php:35
+msgid "Calculation factor must be valid positive number."
 msgstr ""
 
-#: /reporting/rep401.php:76
-msgid "Bill of Material Listing"
+#: c:\Apache2\htdocs\account228/sales/manage/sales_types.php:48
+msgid "New sales type has been added"
 msgstr ""
 
-#: /reporting/rep501.php:85
-msgid "YTD"
+#: c:\Apache2\htdocs\account228/sales/manage/sales_types.php:59
+msgid "Selected sales type has been updated"
 msgstr ""
 
-#: /reporting/rep501.php:92
-msgid "Dimension Summary"
+#: c:\Apache2\htdocs\account228/sales/manage/sales_types.php:76
+msgid "Cannot delete this sale type because customer transactions have been created using this sales type."
 msgstr ""
 
-#: /reporting/rep601.php:83
-#: /reporting/reports_main.php:78
-#: /reporting/reports_main.php:90
-#: /reporting/reports_main.php:97
-#: /reporting/reports_main.php:131
-#: /reporting/includes/doctext.inc:35
-#: /reporting/includes/doctext.inc:43
-msgid "Bank Account"
+#: c:\Apache2\htdocs\account228/sales/manage/sales_types.php:89
+msgid "Cannot delete this sale type because customers are currently set up to use this sales type."
 msgstr ""
 
-#: /reporting/rep702.php:51
-msgid "Type/Account"
+#: c:\Apache2\htdocs\account228/sales/manage/sales_types.php:94
+msgid "Selected sales type has been deleted"
 msgstr ""
 
-#: /reporting/rep702.php:51
-msgid "Date/Dim."
+#: c:\Apache2\htdocs\account228/sales/manage/sales_types.php:114
+msgid "Type Name"
 msgstr ""
 
-#: /reporting/rep702.php:52
-msgid "Person/Item/Memo"
+#: c:\Apache2\htdocs\account228/sales/manage/sales_types.php:114
+msgid "Factor"
 msgstr ""
 
-#: /reporting/rep702.php:61
-msgid "List of Journal Entries"
+#: c:\Apache2\htdocs\account228/sales/manage/sales_types.php:114
+msgid "Tax Incl"
 msgstr ""
 
-#: /reporting/rep704.php:66
-msgid "GL Account Transactions"
+#: c:\Apache2\htdocs\account228/sales/manage/sales_types.php:128
+msgid "Base"
 msgstr ""
 
-#: /reporting/rep705.php:147
-#: /reporting/rep705.php:159
-#: /reporting/rep705.php:169
-#: /reporting/reports_main.php:215
-#: /reporting/reports_main.php:258
-#: /reporting/reports_main.php:296
-msgid "Year"
+#: c:\Apache2\htdocs\account228/sales/manage/sales_types.php:139
+msgid "Marked sales type is the company base pricelist for prices calculations."
 msgstr ""
 
-#: /reporting/rep705.php:153
-#: /reporting/rep705.php:163
-#: /reporting/rep705.php:171
-msgid "Info"
+#: c:\Apache2\htdocs\account228/sales/manage/sales_types.php:165
+msgid "Sales Type Name"
 msgstr ""
 
-#: /reporting/rep705.php:153
-#: /reporting/rep705.php:163
-#: /reporting/rep705.php:171
-msgid "Amounts in thousands"
+#: c:\Apache2\htdocs\account228/sales/manage/sales_types.php:166
+msgid "Calculation factor"
 msgstr ""
 
-#: /reporting/rep705.php:175
-msgid "Annual Expense Breakdown"
+#: c:\Apache2\htdocs\account228/sales/manage/sales_types.php:167
+msgid "Tax included"
 msgstr ""
 
-#: /reporting/rep705.php:302
-#: /reporting/rep706.php:247
-#: /reporting/rep706.php:253
-#: /reporting/rep707.php:288
-#: /reporting/rep707.php:294
-msgid "Calculated Return"
+#: c:\Apache2\htdocs\account228/sales/view/view_credit.php:24
+msgid "View Credit Note"
 msgstr ""
 
-#: /reporting/rep706.php:77
-msgid "Open Balance"
+#: c:\Apache2\htdocs\account228/sales/view/view_credit.php:39
+#, php-format
+msgid "CREDIT NOTE #%d"
 msgstr ""
 
-#: /reporting/rep706.php:78
-msgid "Close Balance"
+#: c:\Apache2\htdocs\account228/sales/view/view_credit.php:126
+msgid "There are no line items on this credit note."
 msgstr ""
 
-#: /reporting/rep706.php:272
-#: /reporting/rep707.php:310
-#: /sales/create_recurrent_invoices.php:108
-#: /sales/manage/recurrent_invoices.php:105
-msgid "Group"
+#: c:\Apache2\htdocs\account228/sales/view/view_credit.php:138
+#: c:\Apache2\htdocs\account228/sales/view/view_dispatch.php:156
+#: c:\Apache2\htdocs\account228/sales/view/view_invoice.php:158
+msgid "Shipping"
 msgstr ""
 
-#: /reporting/rep707.php:92
-#: /reporting/includes/reports_classes.inc:188
-msgid "Accumulated"
+#: c:\Apache2\htdocs\account228/sales/view/view_credit.php:143
+msgid "TOTAL CREDIT"
 msgstr ""
 
-#: /reporting/rep707.php:92
-msgid "Achieved %"
+#: c:\Apache2\htdocs\account228/sales/view/view_dispatch.php:23
+msgid "View Sales Dispatch"
 msgstr ""
 
-#: /reporting/rep707.php:125
-#: /reporting/includes/reports_classes.inc:188
-msgid "Budget"
+#: c:\Apache2\htdocs\account228/sales/view/view_dispatch.php:43
+#, php-format
+msgid "DISPATCH NOTE #%d"
 msgstr ""
 
-#: /reporting/rep707.php:134
-#: /reporting/includes/reports_classes.inc:188
-msgid "Period Y-1"
+#: c:\Apache2\htdocs\account228/sales/view/view_dispatch.php:51
+#: c:\Apache2\htdocs\account228/sales/view/view_invoice.php:51
+msgid "Charge To"
 msgstr ""
 
-#: /reporting/rep707.php:137
-msgid "Profit and Loss Statement"
+#: c:\Apache2\htdocs\account228/sales/view/view_dispatch.php:65
+#: c:\Apache2\htdocs\account228/sales/view/view_invoice.php:65
+msgid "Charge Branch"
 msgstr ""
 
-#: /reporting/rep709.php:88
-msgid "Tax Report"
+#: c:\Apache2\htdocs\account228/sales/view/view_dispatch.php:74
+#: c:\Apache2\htdocs\account228/sales/view/view_invoice.php:74
+msgid "Delivered To"
 msgstr ""
 
-#: /reporting/rep709.php:106
-#: /sales/view/view_credit.php:68
-#: /sales/view/view_sales_order.php:77
-#: /sales/view/view_sales_order.php:110
-#: /sales/view/view_sales_order.php:142
-msgid "Ref"
+#: c:\Apache2\htdocs\account228/sales/view/view_dispatch.php:87
+#: c:\Apache2\htdocs\account228/sales/view/view_invoice.php:87
+msgid "Our Order No"
 msgstr ""
 
-#: /reporting/rep709.php:106
-msgid "Branch Name"
+#: c:\Apache2\htdocs\account228/sales/view/view_dispatch.php:91
+#: c:\Apache2\htdocs\account228/sales/view/view_invoice.php:91
+msgid "Customer Order Ref."
 msgstr ""
 
-#: /reporting/rep709.php:107
-msgid "Net"
+#: c:\Apache2\htdocs\account228/sales/view/view_dispatch.php:96
+msgid "Dispatch Date"
 msgstr ""
 
-#: /reporting/rep709.php:107
-#: /taxes/item_tax_types.php:183
-msgid "Rate"
+#: c:\Apache2\htdocs\account228/sales/view/view_dispatch.php:148
+msgid "There are no line items on this dispatch."
 msgstr ""
 
-#: /reporting/rep709.php:107
-#: /taxes/tax_groups.php:211
-msgid "Tax"
+#: c:\Apache2\htdocs\account228/sales/view/view_dispatch.php:163
+msgid "TOTAL VALUE"
 msgstr ""
 
-#: /reporting/rep709.php:161
-msgid "Tax Rate"
+#: c:\Apache2\htdocs\account228/sales/view/view_dispatch.php:167
+msgid "This dispatch has been voided."
 msgstr ""
 
-#: /reporting/rep709.php:161
-msgid "Net Tax"
+#: c:\Apache2\htdocs\account228/sales/view/view_invoice.php:23
+msgid "View Sales Invoice"
 msgstr ""
 
-#: /reporting/reports_main.php:23
-msgid "Reports and Analysis"
+#: c:\Apache2\htdocs\account228/sales/view/view_invoice.php:43
+#, php-format
+msgid "SALES INVOICE #%d"
 msgstr ""
 
-#: /reporting/reports_main.php:30
-msgid "Customer &Balances"
+#: c:\Apache2\htdocs\account228/sales/view/view_invoice.php:150
+msgid "There are no line items on this invoice."
 msgstr ""
 
-#: /reporting/reports_main.php:33
-#: /reporting/reports_main.php:39
-#: /reporting/reports_main.php:53
-#: /reporting/reports_main.php:77
-#: /reporting/reports_main.php:89
-#: /reporting/reports_main.php:96
-#: /reporting/reports_main.php:106
-#: /reporting/reports_main.php:112
-#: /reporting/reports_main.php:120
-#: /reporting/reports_main.php:130
-msgid "Currency Filter"
+#: c:\Apache2\htdocs\account228/sales/view/view_receipt.php:24
+msgid "View Customer Payment"
 msgstr ""
 
-#: /reporting/reports_main.php:35
-#: /reporting/reports_main.php:43
-#: /reporting/reports_main.php:51
-#: /reporting/reports_main.php:59
-#: /reporting/reports_main.php:67
-#: /reporting/reports_main.php:73
-#: /reporting/reports_main.php:108
-#: /reporting/reports_main.php:116
-#: /reporting/reports_main.php:122
-#: /reporting/reports_main.php:126
-#: /reporting/reports_main.php:141
-#: /reporting/reports_main.php:146
-#: /reporting/reports_main.php:153
-#: /reporting/reports_main.php:161
-#: /reporting/reports_main.php:168
-#: /reporting/reports_main.php:177
-#: /reporting/reports_main.php:188
-#: /reporting/reports_main.php:194
-#: /reporting/reports_main.php:200
-#: /reporting/reports_main.php:213
-#: /reporting/reports_main.php:219
-#: /reporting/reports_main.php:227
-#: /reporting/reports_main.php:236
-#: /reporting/reports_main.php:245
-#: /reporting/reports_main.php:256
-#: /reporting/reports_main.php:261
-#: /reporting/reports_main.php:268
-#: /reporting/reports_main.php:276
-#: /reporting/reports_main.php:284
-#: /reporting/reports_main.php:294
-#: /reporting/reports_main.php:298
-#: /reporting/reports_main.php:304
-#: /reporting/reports_main.php:305
-#: /reporting/reports_main.php:312
-#: /reporting/reports_main.php:319
-msgid "Destination"
+#: c:\Apache2\htdocs\account228/sales/view/view_receipt.php:33
+#, php-format
+msgid "Customer Payment #%d"
 msgstr ""
 
-#: /reporting/reports_main.php:36
-msgid "&Aged Customer Analysis"
+#: c:\Apache2\htdocs\account228/sales/view/view_receipt.php:38
+msgid "From Customer"
 msgstr ""
 
-#: /reporting/reports_main.php:41
-#: /reporting/reports_main.php:114
-#: /reporting/reports_main.php:225
-#: /reporting/reports_main.php:234
-#: /reporting/reports_main.php:266
-#: /reporting/reports_main.php:274
-#: /reporting/reports_main.php:302
-#: /reporting/reports_main.php:310
-msgid "Graphics"
+#: c:\Apache2\htdocs\account228/sales/view/view_receipt.php:39
+msgid "Into Bank Account"
 msgstr ""
 
-#: /reporting/reports_main.php:44
-msgid "Customer &Detail Listing"
+#: c:\Apache2\htdocs\account228/sales/view/view_receipt.php:40
+msgid "Date of Deposit"
 msgstr ""
 
-#: /reporting/reports_main.php:48
-msgid "Activity Greater Than"
+#: c:\Apache2\htdocs\account228/sales/view/view_receipt.php:56
+msgid "This customer payment has been voided."
 msgstr ""
 
-#: /reporting/reports_main.php:49
-msgid "Activity Less Than"
+#: c:\Apache2\htdocs\account228/sales/view/view_sales_order.php:28
+msgid "View Sales Quotation"
 msgstr ""
 
-#: /reporting/reports_main.php:52
-msgid "&Price Listing"
+#: c:\Apache2\htdocs\account228/sales/view/view_sales_order.php:29
+#, php-format
+msgid "Sales Quotation #%d"
 msgstr ""
 
-#: /reporting/reports_main.php:54
-#: /reporting/reports_main.php:63
-#: /reporting/reports_main.php:137
-#: /reporting/reports_main.php:143
-#: /reporting/reports_main.php:148
-#: /reporting/reports_main.php:157
-msgid "Inventory Category"
+#: c:\Apache2\htdocs\account228/sales/view/view_sales_order.php:33
+msgid "View Sales Order"
 msgstr ""
 
-#: /reporting/reports_main.php:55
-#: /sales/manage/sales_types.php:16
-msgid "Sales Types"
+#: c:\Apache2\htdocs\account228/sales/view/view_sales_order.php:34
+#, php-format
+msgid "Sales Order #%d"
 msgstr ""
 
-#: /reporting/reports_main.php:56
-#: /reporting/reports_main.php:150
-msgid "Show Pictures"
+#: c:\Apache2\htdocs\account228/sales/view/view_sales_order.php:46
+msgid "Order Information"
 msgstr ""
 
-#: /reporting/reports_main.php:60
-msgid "&Order Status Listing"
+#: c:\Apache2\htdocs\account228/sales/view/view_sales_order.php:59
+msgid "Customer Name"
 msgstr ""
 
-#: /reporting/reports_main.php:64
-msgid "Stock Location"
+#: c:\Apache2\htdocs\account228/sales/view/view_sales_order.php:63
+msgid "Deliver To Branch"
 msgstr ""
 
-#: /reporting/reports_main.php:68
-msgid "&Salesman Listing"
+#: c:\Apache2\htdocs\account228/sales/view/view_sales_order.php:66
+msgid "Ordered On"
 msgstr ""
 
-#: /reporting/reports_main.php:74
-msgid "Print &Invoices/Credit Notes"
+#: c:\Apache2\htdocs\account228/sales/view/view_sales_order.php:70
+msgid "Requested Delivery"
 msgstr ""
 
-#: /reporting/reports_main.php:76
-#: /reporting/reports_main.php:84
-#: /reporting/reports_main.php:95
-#: /reporting/reports_main.php:129
-msgid "To"
+#: c:\Apache2\htdocs\account228/sales/view/view_sales_order.php:73
+msgid "Order Currency"
 msgstr ""
 
-#: /reporting/reports_main.php:79
-#: /reporting/reports_main.php:85
-msgid "email Customers"
+#: c:\Apache2\htdocs\account228/sales/view/view_sales_order.php:74
+msgid "Deliver From Location"
 msgstr ""
 
-#: /reporting/reports_main.php:80
-msgid "Payment Link"
+#: c:\Apache2\htdocs\account228/sales/view/view_sales_order.php:77
+msgid "Delivery Address"
 msgstr ""
 
-#: /reporting/reports_main.php:82
-msgid "Print &Deliveries"
+#: c:\Apache2\htdocs\account228/sales/view/view_sales_order.php:80
+msgid "Telephone"
 msgstr ""
 
-#: /reporting/reports_main.php:87
-msgid "Print &Statements"
+#: c:\Apache2\htdocs\account228/sales/view/view_sales_order.php:91
+msgid "Delivery Notes"
 msgstr ""
 
-#: /reporting/reports_main.php:91
-#: /reporting/reports_main.php:98
-#: /reporting/reports_main.php:132
-msgid "Email Customers"
+#: c:\Apache2\htdocs\account228/sales/view/view_sales_order.php:125
+msgid "Sales Invoices"
 msgstr ""
 
-#: /reporting/reports_main.php:93
-msgid "&Print Sales Orders"
+#: c:\Apache2\htdocs\account228/sales/view/view_sales_order.php:156
+msgid "Credit Notes"
 msgstr ""
 
-#: /reporting/reports_main.php:99
-msgid "Print as Quote"
+#: c:\Apache2\htdocs\account228/sales/view/view_sales_order.php:196
+msgid "This Sales Order is used as a Template."
 msgstr ""
 
-#: /reporting/reports_main.php:103
-msgid "Supplier &Balances"
+#: c:\Apache2\htdocs\account228/sales/view/view_sales_order.php:201
+msgid "Quantity Delivered"
 msgstr ""
 
-#: /reporting/reports_main.php:109
-msgid "&Aged Supplier Analyses"
+#: c:\Apache2\htdocs\account228/sales/view/view_sales_order.php:232
+msgid "Total Order Value"
 msgstr ""
 
-#: /reporting/reports_main.php:117
-msgid "&Payment Report"
+#: c:\Apache2\htdocs\account228/sql/alter2.1.php:18
+msgid "Upgrade from version 2.0 to 2.1"
 msgstr ""
 
-#: /reporting/reports_main.php:123
-msgid "Outstanding &GRNs Report"
+#: c:\Apache2\htdocs\account228/sql/alter2.1.php:35
+msgid "Cannot retrieve bank accounts codes"
 msgstr ""
 
-#: /reporting/reports_main.php:127
-msgid "Print Purchase &Orders"
+#: c:\Apache2\htdocs\account228/sql/alter2.1.php:43
+msgid "Cannot update bank transactions"
 msgstr ""
 
-#: /reporting/reports_main.php:136
-msgid "Inventory &Valuation Report"
+#: c:\Apache2\htdocs\account228/sql/alter2.1.php:52
+msgid "Cannot select stock identificators"
 msgstr ""
 
-#: /reporting/reports_main.php:142
-msgid "Inventory &Planning Report"
+#: c:\Apache2\htdocs\account228/sql/alter2.1.php:63
+msgid "Cannot insert stock id into item_codes"
 msgstr ""
 
-#: /reporting/reports_main.php:147
-msgid "Stock &Check Sheets"
+#: c:\Apache2\htdocs\account228/sql/alter2.1.php:139
+msgid ""
+"Seems that system upgrade to version 2.1 has \n"
+"\t\t\tbeen performed for this company already.<br> If something has gone \n"
+"\t\t\twrong and you want to retry upgrade process you MUST perform \n"
+"\t\t\tdatabase restore from last backup file first."
 msgstr ""
 
-#: /reporting/reports_main.php:151
-msgid "Inventory Column"
+#: c:\Apache2\htdocs\account228/sql/alter2.2.php:23
+msgid "Upgrade from version 2.1/2.2beta to 2.2"
 msgstr ""
 
-#: /reporting/reports_main.php:154
-msgid "Inventory &Sales Report"
+#: c:\Apache2\htdocs\account228/sql/alter2.2.php:84
+msgid "Cannot query max sales order number."
 msgstr ""
 
-#: /reporting/reports_main.php:163
-#: /reporting/reports_main.php:164
-msgid "Manufactoring"
+#: c:\Apache2\htdocs\account228/sql/alter2.2.php:95
+msgid "Cannot store next sales order reference."
 msgstr ""
 
-#: /reporting/reports_main.php:164
-msgid "&Bill of Material Listing"
+#: c:\Apache2\htdocs\account228/sql/alter2.2.php:246
+msgid "Cannot upgrade extensions system: file /modules/installed_modules.php is not writeable"
 msgstr ""
 
-#: /reporting/reports_main.php:165
-msgid "From component"
+#: c:\Apache2\htdocs\account228/taxes/item_tax_types.php:17
+msgid "Item Tax Types"
 msgstr ""
 
-#: /reporting/reports_main.php:166
-msgid "To component"
+#: c:\Apache2\htdocs\account228/taxes/item_tax_types.php:35
+msgid "The item tax type description cannot be empty."
 msgstr ""
 
-#: /reporting/reports_main.php:172
-msgid "Dimension &Summary"
+#: c:\Apache2\htdocs\account228/taxes/item_tax_types.php:60
+msgid "Selected item tax type has been updated"
 msgstr ""
 
-#: /reporting/reports_main.php:173
-msgid "From Dimension"
+#: c:\Apache2\htdocs\account228/taxes/item_tax_types.php:65
+msgid "New item tax type has been added"
 msgstr ""
 
-#: /reporting/reports_main.php:174
-msgid "To Dimension"
+#: c:\Apache2\htdocs\account228/taxes/item_tax_types.php:80
+msgid "Cannot delete this item tax type because items have been created referring to it."
 msgstr ""
 
-#: /reporting/reports_main.php:175
-msgid "Show Balance"
+#: c:\Apache2\htdocs\account228/taxes/item_tax_types.php:96
+msgid "Selected item tax type has been deleted"
 msgstr ""
 
-#: /reporting/reports_main.php:182
-#: /reporting/reports_main.php:183
-msgid "Banking"
+#: c:\Apache2\htdocs\account228/taxes/item_tax_types.php:115
+msgid "Tax exempt"
 msgstr ""
 
-#: /reporting/reports_main.php:183
-msgid "Bank &Statement"
+#: c:\Apache2\htdocs\account228/taxes/item_tax_types.php:173
+msgid "Is Fully Tax-exempt:"
 msgstr ""
 
-#: /reporting/reports_main.php:190
-#: /reporting/reports_main.php:191
-#: /reporting/reports_main.php:195
-#: /reporting/reports_main.php:205
-#: /reporting/reports_main.php:214
-#: /reporting/reports_main.php:220
-#: /reporting/reports_main.php:228
-#: /reporting/reports_main.php:237
-#: /reporting/reports_main.php:249
-#: /reporting/reports_main.php:257
-#: /reporting/reports_main.php:262
-#: /reporting/reports_main.php:269
-#: /reporting/reports_main.php:277
-#: /reporting/reports_main.php:288
-#: /reporting/reports_main.php:295
-#: /reporting/reports_main.php:299
-#: /reporting/reports_main.php:306
-#: /reporting/reports_main.php:313
-#: /reporting/reports_main.php:321
-msgid "General Ledger"
+#: c:\Apache2\htdocs\account228/taxes/item_tax_types.php:180
+msgid "Select which taxes this item tax type is exempt from."
 msgstr ""
 
-#: /reporting/reports_main.php:191
-msgid "Chart of &Accounts"
+#: c:\Apache2\htdocs\account228/taxes/item_tax_types.php:183
+msgid "Tax Name"
 msgstr ""
 
-#: /reporting/reports_main.php:192
-msgid "Show Balances"
+#: c:\Apache2\htdocs\account228/taxes/item_tax_types.php:183
+msgid "Is exempt"
 msgstr ""
 
-#: /reporting/reports_main.php:195
-msgid "List of &Journal Entries"
+#: c:\Apache2\htdocs\account228/taxes/tax_groups.php:17
+msgid "Tax Groups"
 msgstr ""
 
-#: /reporting/reports_main.php:205
-#: /reporting/reports_main.php:249
-#: /reporting/reports_main.php:288
-msgid "GL Account &Transactions"
+#: c:\Apache2\htdocs\account228/taxes/tax_groups.php:27
+msgid "There are no tax types defined. Define tax types before defining tax groups."
 msgstr ""
 
-#: /reporting/reports_main.php:208
-#: /reporting/reports_main.php:252
-#: /reporting/reports_main.php:291
-msgid "From Account"
+#: c:\Apache2\htdocs\account228/taxes/tax_groups.php:40
+msgid "The tax group name cannot be empty."
 msgstr ""
 
-#: /reporting/reports_main.php:209
-#: /reporting/reports_main.php:253
-#: /reporting/reports_main.php:292
-msgid "To Account"
+#: c:\Apache2\htdocs\account228/taxes/tax_groups.php:84
+msgid "Selected tax group has been updated"
 msgstr ""
 
-#: /reporting/reports_main.php:214
-#: /reporting/reports_main.php:257
-#: /reporting/reports_main.php:295
-msgid "Annual &Expense Breakdown"
+#: c:\Apache2\htdocs\account228/taxes/tax_groups.php:89
+msgid "New tax group has been added"
 msgstr ""
 
-#: /reporting/reports_main.php:220
-#: /reporting/reports_main.php:262
-#: /reporting/reports_main.php:299
-msgid "&Balance Sheet"
+#: c:\Apache2\htdocs\account228/taxes/tax_groups.php:107
+msgid "Cannot delete this tax group because customer branches been created referring to it."
 msgstr ""
 
-#: /reporting/reports_main.php:228
-#: /reporting/reports_main.php:269
-#: /reporting/reports_main.php:306
-msgid "&Profit and Loss Statement"
+#: c:\Apache2\htdocs\account228/taxes/tax_groups.php:116
+msgid "Cannot delete this tax group because suppliers been created referring to it."
 msgstr ""
 
-#: /reporting/reports_main.php:231
-#: /reporting/reports_main.php:272
-#: /reporting/reports_main.php:309
-msgid "Compare to"
+#: c:\Apache2\htdocs\account228/taxes/tax_groups.php:133
+msgid "Selected tax group has been deleted"
 msgstr ""
 
-#: /reporting/reports_main.php:240
-#: /reporting/reports_main.php:280
-#: /reporting/reports_main.php:316
-msgid "Zero values"
+#: c:\Apache2\htdocs\account228/taxes/tax_groups.php:151
+msgid "Tax Shipping"
 msgstr ""
 
-#: /reporting/reports_main.php:321
-msgid "Ta&x Report"
+#: c:\Apache2\htdocs\account228/taxes/tax_groups.php:209
+msgid "Tax Shipping:"
 msgstr ""
 
-#: /reporting/includes/doctext.inc:14
-msgid "Cust no"
+#: c:\Apache2\htdocs\account228/taxes/tax_groups.php:213
+msgid "Select the taxes that are included in this group."
 msgstr ""
 
-#: /reporting/includes/doctext.inc:16
-#: /sales/view/view_dispatch.php:51
-#: /sales/view/view_invoice.php:51
-msgid "Charge To"
+#: c:\Apache2\htdocs\account228/taxes/tax_groups.php:218
+msgid "Rate (%)"
 msgstr ""
 
-#: /reporting/includes/doctext.inc:17
-#: /sales/view/view_dispatch.php:74
-#: /sales/view/view_invoice.php:74
-msgid "Delivered To"
+#: c:\Apache2\htdocs\account228/taxes/tax_types.php:16
+msgid "Tax Types"
 msgstr ""
 
-#: /reporting/includes/doctext.inc:23
-msgid "Your Ref"
+#: c:\Apache2\htdocs\account228/taxes/tax_types.php:30
+msgid "The tax type name cannot be empty."
 msgstr ""
 
-#: /reporting/includes/doctext.inc:24
-msgid "Our Ref."
+#: c:\Apache2\htdocs\account228/taxes/tax_types.php:36
+msgid "The default tax rate must be numeric and not less than zero."
 msgstr ""
 
-#: /reporting/includes/doctext.inc:25
-msgid "Your VAT no."
+#: c:\Apache2\htdocs\account228/taxes/tax_types.php:42
+msgid "Selected GL Accounts cannot be used by another tax type."
 msgstr ""
 
-#: /reporting/includes/doctext.inc:26
-msgid "Our VAT No."
+#: c:\Apache2\htdocs\account228/taxes/tax_types.php:56
+msgid "New tax type has been added"
 msgstr ""
 
-#: /reporting/includes/doctext.inc:28
-msgid "Customers Reference"
+#: c:\Apache2\htdocs\account228/taxes/tax_types.php:67
+msgid "Selected tax type has been updated"
 msgstr ""
 
-#: /reporting/includes/doctext.inc:29
-#: /sales/view/view_dispatch.php:87
-#: /sales/view/view_invoice.php:87
-msgid "Our Order No"
+#: c:\Apache2\htdocs\account228/taxes/tax_types.php:80
+msgid "Cannot delete this tax type because tax groups been created referring to it."
 msgstr ""
 
-#: /reporting/includes/doctext.inc:30
-msgid "Domicile"
+#: c:\Apache2\htdocs\account228/taxes/tax_types.php:97
+msgid "Selected tax type has been deleted"
 msgstr ""
 
-#: /reporting/includes/doctext.inc:33
-msgid "All amounts stated in"
+#: c:\Apache2\htdocs\account228/taxes/tax_types.php:115
+msgid "To avoid problems with manual journal entry all tax types should have unique Sales/Purchasing GL accounts."
 msgstr ""
 
-#: /reporting/includes/doctext.inc:37
-msgid "Please quote Invoice no. when paying. All amounts stated in"
+#: c:\Apache2\htdocs\account228/taxes/tax_types.php:118
+msgid "Default Rate (%)"
 msgstr ""
 
-#: /reporting/includes/doctext.inc:38
-msgid "Please quote Credit no. when paying. All amounts stated in"
+#: c:\Apache2\htdocs\account228/taxes/tax_types.php:119
+msgid "Sales GL Account"
 msgstr ""
 
-#: /reporting/includes/doctext.inc:41
-msgid "Phone/Fax/Email"
+#: c:\Apache2\htdocs\account228/taxes/tax_types.php:119
+msgid "Purchasing GL Account"
 msgstr ""
 
-#: /reporting/includes/doctext.inc:44
-#: /reporting/includes/doctext.inc:76
-msgid "You can pay through"
+#: c:\Apache2\htdocs\account228/taxes/tax_types.php:162
+msgid "Default Rate:"
 msgstr ""
 
-#: /reporting/includes/doctext.inc:62
-#: /sales/customer_credit_invoice.php:287
-#: /sales/view/view_credit.php:91
-#: /sales/view/view_dispatch.php:113
-#: /sales/view/view_invoice.php:115
-#: /sales/includes/ui/sales_credit_ui.inc:168
-#: /sales/includes/ui/sales_order_ui.inc:142
-msgid "Discount %"
+#: c:\Apache2\htdocs\account228/taxes/tax_types.php:164
+msgid "Sales GL Account:"
 msgstr ""
 
-#: /reporting/includes/doctext.inc:67
-msgid "DueDate"
+#: c:\Apache2\htdocs\account228/taxes/tax_types.php:165
+msgid "Purchasing GL Account:"
 msgstr ""
 
-#: /reporting/includes/doctext.inc:73
-msgid "Dear Sirs"
+#: c:\Apache2\htdocs\account228/themes/aqua/renderer.php:16
+#: c:\Apache2\htdocs\account228/themes/cool/renderer.php:16
+#: c:\Apache2\htdocs\account228/themes/default/renderer.php:17
+msgid "Main Menu"
 msgstr ""
 
-#: /reporting/includes/doctext.inc:74
-msgid "Attached you will find "
+#: c:\Apache2\htdocs\account228/themes/aqua/renderer.php:46
+#: c:\Apache2\htdocs\account228/themes/aqua/renderer.php:70
+#: c:\Apache2\htdocs\account228/themes/cool/renderer.php:46
+#: c:\Apache2\htdocs\account228/themes/cool/renderer.php:70
+#: c:\Apache2\htdocs\account228/themes/default/renderer.php:47
+#: c:\Apache2\htdocs\account228/themes/default/renderer.php:71
+msgid "Help"
 msgstr ""
 
-#: /reporting/includes/doctext.inc:75
-msgid "Kindest regards"
+#: c:\Apache2\htdocs\account228/themes/aqua/renderer.php:65
+#: c:\Apache2\htdocs\account228/themes/cool/renderer.php:65
+#: c:\Apache2\htdocs\account228/themes/default/renderer.php:66
+msgid "Preferences"
 msgstr ""
 
-#: /reporting/includes/doctext.inc:80
-#: /reporting/includes/doctext.inc:82
-msgid "Delivery Note No."
+#: c:\Apache2\htdocs\account228/admin/db/maintenance_db.inc:184
+#, php-format
+msgid "Cannot open the extension setup file '%s' for writing."
 msgstr ""
 
-#: /reporting/includes/doctext.inc:80
-#: /reporting/includes/doctext.inc:83
-msgid "Order no."
+#: c:\Apache2\htdocs\account228/admin/db/maintenance_db.inc:192
+#, php-format
+msgid "Cannot write to the extensions setup file '%s'."
 msgstr ""
 
-#: /reporting/includes/doctext.inc:81
-msgid "Invoice No."
+#: c:\Apache2\htdocs\account228/admin/db/maintenance_db.inc:248
+msgid "Cannot open the languages file - "
 msgstr ""
 
-#: /reporting/includes/doctext.inc:81
-msgid "Credit No."
+#: c:\Apache2\htdocs\account228/admin/db/maintenance_db.inc:255
+msgid "Cannot write to the language file - "
 msgstr ""
 
-#: /reporting/includes/doctext.inc:89
-#: /sales/customer_credit_invoice.php:328
-#: /sales/customer_delivery.php:448
-#: /sales/customer_invoice.php:495
-#: /sales/view/view_dispatch.php:154
-#: /sales/view/view_invoice.php:156
-#: /sales/includes/ui/sales_credit_ui.inc:216
-msgid "Sub-total"
+#: c:\Apache2\htdocs\account228/admin/db/maintenance_db.inc:265
+msgid "The language files folder "
 msgstr ""
 
-#: /reporting/includes/doctext.inc:90
-#: /sales/view/view_credit.php:138
-#: /sales/view/view_dispatch.php:156
-#: /sales/view/view_invoice.php:158
-#: /sales/view/view_sales_order.php:211
-#: /sales/includes/ui/sales_credit_ui.inc:221
-msgid "Shipping"
+#: c:\Apache2\htdocs\account228/admin/db/maintenance_db.inc:431
+#, php-format
+msgid "SQL script execution failed in line %d: %s"
 msgstr ""
 
-#: /reporting/includes/doctext.inc:93
-#: /sales/view/view_credit.php:143
-msgid "TOTAL CREDIT"
+#: c:\Apache2\htdocs\account228/admin/db/users_db.inc:216
+msgid "user online"
 msgstr ""
 
-#: /reporting/includes/doctext.inc:94
-msgid "TOTAL ORDER EX VAT"
+#: c:\Apache2\htdocs\account228/admin/db/users_db.inc:216
+msgid "users online"
 msgstr ""
 
-#: /reporting/includes/doctext.inc:95
-msgid "TOTAL PO EX VAT"
+#: c:\Apache2\htdocs\account228/admin/db/voiding_db.inc:109
+msgid "Voided."
 msgstr ""
 
-#: /reporting/includes/doctext.inc:96
-msgid "TOTAL DELIVERY INCL. VAT"
+#: c:\Apache2\htdocs\account228/dimensions/includes/dimensions_ui.inc:31
+msgid "There are no transactions for this dimension for the selected period."
 msgstr ""
 
-#: /reporting/includes/doctext.inc:100
-msgid "Outstanding Transactions"
+#: c:\Apache2\htdocs\account228/dimensions/includes/dimensions_ui.inc:35
+msgid "Balance for this Dimension"
 msgstr ""
 
-#: /reporting/includes/doctext.inc:103
-msgid "Statement"
+#: c:\Apache2\htdocs\account228/gl/includes/db/gl_db_banking.inc:46
+#: c:\Apache2\htdocs\account228/gl/includes/db/gl_db_banking.inc:49
+msgid "Exchange Variance"
 msgstr ""
 
-#: /reporting/includes/doctext.inc:104
-msgid "as of"
+#: c:\Apache2\htdocs\account228/gl/includes/ui/gl_bank_ui.inc:50
+msgid "Pay To:"
 msgstr ""
 
-#: /reporting/includes/excel_report.inc:203
-#: /reporting/includes/pdf_report.inc:204
-msgid "Print Out Date"
+#: c:\Apache2\htdocs\account228/gl/includes/ui/gl_bank_ui.inc:55
+msgid "To the Order of:"
 msgstr ""
 
-#: /reporting/includes/excel_report.inc:209
-#: /reporting/includes/pdf_report.inc:211
-msgid "Fiscal Year"
+#: c:\Apache2\htdocs\account228/gl/includes/ui/gl_bank_ui.inc:87
+#: c:\Apache2\htdocs\account228/gl/includes/ui/gl_journal_ui.inc:53
+msgid "Go"
 msgstr ""
 
-#: /reporting/includes/header2.inc:132
-#: /reporting/includes/pdf_report.inc:238
-msgid "Page"
+#: c:\Apache2\htdocs\account228/gl/includes/ui/gl_bank_ui.inc:159
+msgid "Edit document line"
 msgstr ""
 
-#: /reporting/includes/pdf_report.inc:461
-msgid "sent to"
+#: c:\Apache2\htdocs\account228/gl/includes/ui/gl_bank_ui.inc:161
+msgid "Remove line from document"
 msgstr ""
 
-#: /reporting/includes/pdf_report.inc:463
-msgid "NOT sent to"
+#: c:\Apache2\htdocs\account228/gl/includes/ui/gl_bank_ui.inc:250
+#: c:\Apache2\htdocs\account228/gl/includes/ui/gl_journal_ui.inc:213
+msgid "Confirm changes"
 msgstr ""
 
-#: /reporting/includes/pdf_report.inc:505
-msgid "Report has been sent to network printer "
+#: c:\Apache2\htdocs\account228/gl/includes/ui/gl_bank_ui.inc:252
+#: c:\Apache2\htdocs\account228/gl/includes/ui/gl_journal_ui.inc:215
+msgid "Cancel changes"
 msgstr ""
 
-#: /reporting/includes/printer_class.inc:39
-msgid "Cannot open connection to printer"
+#: c:\Apache2\htdocs\account228/gl/includes/ui/gl_bank_ui.inc:257
+#: c:\Apache2\htdocs\account228/gl/includes/ui/gl_journal_ui.inc:219
+msgid "Add Item"
 msgstr ""
 
-#: /reporting/includes/printer_class.inc:50
-msgid "Printer does not acept the job"
+#: c:\Apache2\htdocs\account228/gl/includes/ui/gl_bank_ui.inc:258
+msgid "Add new item to document"
 msgstr ""
 
-#: /reporting/includes/printer_class.inc:61
-msgid "Error sending print job control file"
+#: c:\Apache2\htdocs\account228/gl/includes/ui/gl_journal_ui.inc:38
+msgid "Reverse Transaction:"
 msgstr ""
 
-#: /reporting/includes/printer_class.inc:68
-msgid "Print control file not accepted"
+#: c:\Apache2\htdocs\account228/gl/includes/ui/gl_journal_ui.inc:46
+msgid "Quick Entry"
 msgstr ""
 
-#: /reporting/includes/printer_class.inc:76
-msgid "Cannot send report to printer"
+#: c:\Apache2\htdocs\account228/gl/includes/ui/gl_journal_ui.inc:114
+msgid "Edit journal line"
 msgstr ""
 
-#: /reporting/includes/printer_class.inc:86
-msgid "No ack after report printout"
+#: c:\Apache2\htdocs\account228/gl/includes/ui/gl_journal_ui.inc:116
+msgid "Remove line from journal"
 msgstr ""
 
-#: /reporting/includes/printer_class.inc:100
-msgid "Cannot flush printing queue"
+#: c:\Apache2\htdocs\account228/gl/includes/ui/gl_journal_ui.inc:220
+msgid "Add new line to journal"
 msgstr ""
 
-#: /reporting/includes/reports_classes.inc:41
-msgid "Report Classes:"
+#: c:\Apache2\htdocs\account228/includes/access_levels.inc:56
+msgid "System administration"
 msgstr ""
 
-#: /reporting/includes/reports_classes.inc:49
-msgid "Reports For Class: "
+#: c:\Apache2\htdocs\account228/includes/access_levels.inc:57
+msgid "Company setup"
 msgstr ""
 
-#: /reporting/includes/reports_classes.inc:64
-msgid "Display: "
+#: c:\Apache2\htdocs\account228/includes/access_levels.inc:58
+msgid "Special maintenance"
 msgstr ""
 
-#: /reporting/includes/reports_classes.inc:92
-msgid "Invalid date format"
+#: c:\Apache2\htdocs\account228/includes/access_levels.inc:59
+msgid "Sales configuration"
 msgstr ""
 
-#: /reporting/includes/reports_classes.inc:135
-msgid "No Currency Filter"
+#: c:\Apache2\htdocs\account228/includes/access_levels.inc:60
+msgid "Sales transactions"
 msgstr ""
 
-#: /reporting/includes/reports_classes.inc:180
-msgid "No Payment Link"
+#: c:\Apache2\htdocs\account228/includes/access_levels.inc:61
+msgid "Sales related reports"
 msgstr ""
 
-#: /reporting/includes/reports_classes.inc:184
-msgid "PDF/Printer"
+#: c:\Apache2\htdocs\account228/includes/access_levels.inc:62
+msgid "Purchase configuration"
 msgstr ""
 
-#: /reporting/includes/reports_classes.inc:192
-msgid "No Graphics"
+#: c:\Apache2\htdocs\account228/includes/access_levels.inc:63
+msgid "Purchase transactions"
 msgstr ""
 
-#: /reporting/includes/reports_classes.inc:192
-msgid "Vertical bars"
+#: c:\Apache2\htdocs\account228/includes/access_levels.inc:64
+msgid "Purchase analytics"
 msgstr ""
 
-#: /reporting/includes/reports_classes.inc:192
-msgid "Horizontal bars"
+#: c:\Apache2\htdocs\account228/includes/access_levels.inc:65
+msgid "Inventory configuration"
 msgstr ""
 
-#: /reporting/includes/reports_classes.inc:192
-msgid "Dots"
+#: c:\Apache2\htdocs\account228/includes/access_levels.inc:66
+msgid "Inventory operations"
 msgstr ""
 
-#: /reporting/includes/reports_classes.inc:192
-msgid "Lines"
+#: c:\Apache2\htdocs\account228/includes/access_levels.inc:67
+msgid "Inventory analytics"
 msgstr ""
 
-#: /reporting/includes/reports_classes.inc:192
-msgid "Pie"
+#: c:\Apache2\htdocs\account228/includes/access_levels.inc:68
+msgid "Manufacturing configuration"
 msgstr ""
 
-#: /reporting/includes/reports_classes.inc:192
-msgid "Donut"
+#: c:\Apache2\htdocs\account228/includes/access_levels.inc:69
+msgid "Manufacturing transations"
 msgstr ""
 
-#: /reporting/includes/reports_classes.inc:196
-msgid "No Type Filter"
+#: c:\Apache2\htdocs\account228/includes/access_levels.inc:70
+msgid "Manufacturing analytics"
 msgstr ""
 
-#: /reporting/includes/reports_classes.inc:206
-msgid "No Account Group Filter"
+#: c:\Apache2\htdocs\account228/includes/access_levels.inc:71
+msgid "Dimensions configuration"
 msgstr ""
 
-#: /reporting/includes/reports_classes.inc:222
-#: /reporting/includes/reports_classes.inc:230
-#: /reporting/includes/reports_classes.inc:238
-msgid "No Dimension Filter"
+#: c:\Apache2\htdocs\account228/includes/access_levels.inc:73
+msgid "Banking & GL configuration"
 msgstr ""
 
-#: /reporting/includes/reports_classes.inc:244
-msgid "No Customer Filter"
+#: c:\Apache2\htdocs\account228/includes/access_levels.inc:74
+msgid "Banking & GL transactions"
 msgstr ""
 
-#: /reporting/includes/reports_classes.inc:252
-msgid "No Supplier Filter"
+#: c:\Apache2\htdocs\account228/includes/access_levels.inc:75
+msgid "Banking & GL analytics"
 msgstr ""
 
-#: /reporting/includes/reports_classes.inc:257
-msgid "IV"
+#: c:\Apache2\htdocs\account228/includes/access_levels.inc:93
+msgid "Install/update companies"
 msgstr ""
 
-#: /reporting/includes/reports_classes.inc:258
-msgid "CN"
+#: c:\Apache2\htdocs\account228/includes/access_levels.inc:94
+msgid "Install/update languages"
 msgstr ""
 
-#: /reporting/includes/reports_classes.inc:265
-#: /sales/customer_invoice.php:404
-msgid "DN"
+#: c:\Apache2\htdocs\account228/includes/access_levels.inc:95
+msgid "Install/upgrade modules"
 msgstr ""
 
-#: /reporting/includes/reports_classes.inc:292
-msgid "No Location Filter"
+#: c:\Apache2\htdocs\account228/includes/access_levels.inc:96
+msgid "Software upgrades"
 msgstr ""
 
-#: /reporting/includes/reports_classes.inc:296
-msgid "No Category Filter"
+#: c:\Apache2\htdocs\account228/includes/access_levels.inc:100
+msgid "Company parameters"
 msgstr ""
 
-#: /reporting/includes/reports_classes.inc:304
-msgid "No Area Filter"
+#: c:\Apache2\htdocs\account228/includes/access_levels.inc:101
+msgid "Access levels edition"
 msgstr ""
 
-#: /reporting/includes/reports_classes.inc:308
-msgid "No Sales Folk Filter"
+#: c:\Apache2\htdocs\account228/includes/access_levels.inc:102
+msgid "Users setup"
 msgstr ""
 
-#: /sales/create_recurrent_invoices.php:24
-msgid "Create and Print Recurrent Invoices"
+#: c:\Apache2\htdocs\account228/includes/access_levels.inc:103
+msgid "Point of sales definitions"
 msgstr ""
 
-#: /sales/create_recurrent_invoices.php:108
-#: /sales/manage/recurrent_invoices.php:105
-msgid "Template No"
+#: c:\Apache2\htdocs\account228/includes/access_levels.inc:104
+msgid "Printers configuration"
 msgstr ""
 
-#: /sales/create_recurrent_invoices.php:108
-#: /sales/manage/recurrent_invoices.php:105
-msgid "Monthly"
+#: c:\Apache2\htdocs\account228/includes/access_levels.inc:105
+msgid "Print profiles"
 msgstr ""
 
-#: /sales/create_recurrent_invoices.php:108
-#: /sales/manage/recurrent_invoices.php:105
-msgid "Begin"
+#: c:\Apache2\htdocs\account228/includes/access_levels.inc:106
+msgid "Payment terms"
 msgstr ""
 
-#: /sales/create_recurrent_invoices.php:108
-#: /sales/manage/recurrent_invoices.php:105
-msgid "End"
+#: c:\Apache2\htdocs\account228/includes/access_levels.inc:107
+msgid "Shipping ways"
 msgstr ""
 
-#: /sales/create_recurrent_invoices.php:108
-#: /sales/manage/recurrent_invoices.php:105
-msgid "Last Created"
+#: c:\Apache2\htdocs\account228/includes/access_levels.inc:108
+msgid "Credit status definitions changes"
 msgstr ""
 
-#: /sales/create_recurrent_invoices.php:152
-msgid "Create Invoices"
+#: c:\Apache2\htdocs\account228/includes/access_levels.inc:109
+msgid "Inventory locations changes"
 msgstr ""
 
-#: /sales/create_recurrent_invoices.php:159
-msgid "Marked items are due."
+#: c:\Apache2\htdocs\account228/includes/access_levels.inc:110
+msgid "Inventory movement types"
 msgstr ""
 
-#: /sales/credit_note_entry.php:40
-#, php-format
-msgid "Modifying Customer Credit Note #%d"
+#: c:\Apache2\htdocs\account228/includes/access_levels.inc:111
+msgid "Manufacture work centres"
 msgstr ""
 
-#: /sales/credit_note_entry.php:42
-msgid "Modifying Customer Credit Note"
+#: c:\Apache2\htdocs\account228/includes/access_levels.inc:112
+msgid "Forms setup"
 msgstr ""
 
-#: /sales/credit_note_entry.php:51
-#: /sales/sales_order_entry.php:490
-msgid "There are no customers, or there are no customers with branches. Please define customers and customer branches."
+#: c:\Apache2\htdocs\account228/includes/access_levels.inc:116
+msgid "Voiding transactions"
 msgstr ""
 
-#: /sales/credit_note_entry.php:71
-#, php-format
-msgid "Credit Note # %d has been processed"
+#: c:\Apache2\htdocs\account228/includes/access_levels.inc:117
+msgid "Database backup/restore"
 msgstr ""
 
-#: /sales/credit_note_entry.php:73
-msgid "&View this credit note"
+#: c:\Apache2\htdocs\account228/includes/access_levels.inc:118
+msgid "Common view/print transactions interface"
 msgstr ""
 
-#: /sales/credit_note_entry.php:75
-msgid "&Print This Credit Invoice"
+#: c:\Apache2\htdocs\account228/includes/access_levels.inc:119
+msgid "Attaching documents"
 msgstr ""
 
-#: /sales/credit_note_entry.php:77
-#: /sales/customer_credit_invoice.php:59
-#: /sales/customer_credit_invoice.php:73
-msgid "View the GL &Journal Entries for this Credit Note"
+#: c:\Apache2\htdocs\account228/includes/access_levels.inc:120
+msgid "Display preferences"
 msgstr ""
 
-#: /sales/credit_note_entry.php:79
-msgid "Enter Another &Credit Note"
+#: c:\Apache2\htdocs\account228/includes/access_levels.inc:121
+msgid "Password changes"
 msgstr ""
 
-#: /sales/credit_note_entry.php:156
-msgid "The entered date for the credit note is invalid."
+#: c:\Apache2\htdocs\account228/includes/access_levels.inc:126
+msgid "Sales types"
 msgstr ""
 
-#: /sales/credit_note_entry.php:173
-msgid "For credit notes created to write off the stock, a general ledger account is required to be selected."
+#: c:\Apache2\htdocs\account228/includes/access_levels.inc:127
+msgid "Sales prices edition"
 msgstr ""
 
-#: /sales/credit_note_entry.php:174
-msgid "Please select an account to write the cost of the stock off to, then click on Process again."
+#: c:\Apache2\htdocs\account228/includes/access_levels.inc:128
+msgid "Sales staff maintenance"
 msgstr ""
 
-#: /sales/credit_note_entry.php:193
-msgid "The quantity must be greater than zero."
+#: c:\Apache2\htdocs\account228/includes/access_levels.inc:129
+msgid "Sales areas maintenance"
 msgstr ""
 
-#: /sales/credit_note_entry.php:198
-msgid "The entered price is negative or invalid."
+#: c:\Apache2\htdocs\account228/includes/access_levels.inc:130
+msgid "Sales groups changes"
 msgstr ""
 
-#: /sales/credit_note_entry.php:203
-msgid "The entered discount percent is negative, greater than 100 or invalid."
+#: c:\Apache2\htdocs\account228/includes/access_levels.inc:131
+msgid "Sales templates"
 msgstr ""
 
-#: /sales/credit_note_entry.php:271
-msgid "Credit Note Items"
+#: c:\Apache2\htdocs\account228/includes/access_levels.inc:132
+msgid "Recurrent invoices definitions"
 msgstr ""
 
-#: /sales/credit_note_entry.php:281
-#: /sales/customer_credit_invoice.php:388
-msgid "Process Credit Note"
+#: c:\Apache2\htdocs\account228/includes/access_levels.inc:134
+msgid "Sales transactions view"
 msgstr ""
 
-#: /sales/customer_credit_invoice.php:38
-#, php-format
-msgid "Modifying Credit Invoice # %d."
+#: c:\Apache2\htdocs\account228/includes/access_levels.inc:135
+msgid "Sales customer and branches changes"
 msgstr ""
 
-#: /sales/customer_credit_invoice.php:39
-msgid "Modifying Credit Invoice"
+#: c:\Apache2\htdocs\account228/includes/access_levels.inc:136
+msgid "Sales quotations"
 msgstr ""
 
-#: /sales/customer_credit_invoice.php:42
-msgid "Credit all or part of an Invoice"
+#: c:\Apache2\htdocs\account228/includes/access_levels.inc:137
+msgid "Sales orders edition"
 msgstr ""
 
-#: /sales/customer_credit_invoice.php:53
-msgid "Credit Note has been processed"
+#: c:\Apache2\htdocs\account228/includes/access_levels.inc:138
+msgid "Sales deliveries edition"
 msgstr ""
 
-#: /sales/customer_credit_invoice.php:55
-#: /sales/customer_credit_invoice.php:69
-msgid "&View This Credit Note"
+#: c:\Apache2\htdocs\account228/includes/access_levels.inc:139
+msgid "Sales invoices edition"
 msgstr ""
 
-#: /sales/customer_credit_invoice.php:57
-#: /sales/customer_credit_invoice.php:71
-msgid "&Print This Credit Note"
+#: c:\Apache2\htdocs\account228/includes/access_levels.inc:140
+msgid "Sales credit notes against invoice"
 msgstr ""
 
-#: /sales/customer_credit_invoice.php:67
-msgid "Credit Note has been updated"
+#: c:\Apache2\htdocs\account228/includes/access_levels.inc:141
+msgid "Sales freehand credit notes"
 msgstr ""
 
-#: /sales/customer_credit_invoice.php:108
-msgid "The entered shipping cost is invalid or less than zero."
+#: c:\Apache2\htdocs\account228/includes/access_levels.inc:142
+msgid "Customer payments entry"
 msgstr ""
 
-#: /sales/customer_credit_invoice.php:113
-#: /sales/customer_credit_invoice.php:148
-msgid "Selected quantity cannot be less than zero nor more than quantity not credited yet."
+#: c:\Apache2\htdocs\account228/includes/access_levels.inc:143
+msgid "Customer payments allocation"
 msgstr ""
 
-#: /sales/customer_credit_invoice.php:146
-msgid "This page can only be opened if an invoice has been selected for crediting."
+#: c:\Apache2\htdocs\account228/includes/access_levels.inc:145
+msgid "Sales analytical reports"
 msgstr ""
 
-#: /sales/customer_credit_invoice.php:255
-msgid "Crediting Invoice"
+#: c:\Apache2\htdocs\account228/includes/access_levels.inc:146
+msgid "Sales document bulk reports"
 msgstr ""
 
-#: /sales/customer_credit_invoice.php:276
-msgid "Credit Note Date"
+#: c:\Apache2\htdocs\account228/includes/access_levels.inc:147
+msgid "Sales prices listing"
 msgstr ""
 
-#: /sales/customer_credit_invoice.php:286
-msgid "Invoiced Quantity"
+#: c:\Apache2\htdocs\account228/includes/access_levels.inc:148
+msgid "Sales staff listing"
 msgstr ""
 
-#: /sales/customer_credit_invoice.php:287
-msgid "Credit Quantity"
+#: c:\Apache2\htdocs\account228/includes/access_levels.inc:149
+msgid "Customer bulk listing"
 msgstr ""
 
-#: /sales/customer_credit_invoice.php:321
-msgid "Credit Shipping Cost"
+#: c:\Apache2\htdocs\account228/includes/access_levels.inc:150
+msgid "Customer status report"
 msgstr ""
 
-#: /sales/customer_credit_invoice.php:354
-#: /sales/includes/ui/sales_credit_ui.inc:317
-msgid "Credit Note Type"
+#: c:\Apache2\htdocs\account228/includes/access_levels.inc:151
+msgid "Customer payments report"
 msgstr ""
 
-#: /sales/customer_credit_invoice.php:362
-#: /sales/includes/ui/sales_credit_ui.inc:325
-msgid "Items Returned to Location"
+#: c:\Apache2\htdocs\account228/includes/access_levels.inc:156
+msgid "Purchase price changes"
 msgstr ""
 
-#: /sales/customer_credit_invoice.php:367
-#: /sales/includes/ui/sales_credit_ui.inc:330
-msgid "Write off the cost of the items to"
+#: c:\Apache2\htdocs\account228/includes/access_levels.inc:158
+msgid "Supplier transactions view"
 msgstr ""
 
-#: /sales/customer_credit_invoice.php:386
-msgid "Update credit value for quantities entered"
+#: c:\Apache2\htdocs\account228/includes/access_levels.inc:159
+msgid "Suppliers changes"
 msgstr ""
 
-#: /sales/customer_delivery.php:37
-#, php-format
-msgid "Modifying Delivery Note # %d."
+#: c:\Apache2\htdocs\account228/includes/access_levels.inc:160
+msgid "Purchase order entry"
 msgstr ""
 
-#: /sales/customer_delivery.php:38
-msgid "Modifying Delivery Note"
+#: c:\Apache2\htdocs\account228/includes/access_levels.inc:161
+msgid "Purchase receive"
 msgstr ""
 
-#: /sales/customer_delivery.php:41
-msgid "Deliver Items for a Sales Order"
+#: c:\Apache2\htdocs\account228/includes/access_levels.inc:162
+msgid "Supplier invoices"
 msgstr ""
 
-#: /sales/customer_delivery.php:50
-msgid "Dispatch processed:"
+#: c:\Apache2\htdocs\account228/includes/access_levels.inc:163
+msgid "Deleting GRN items during invoice entry"
 msgstr ""
 
-#: /sales/customer_delivery.php:52
-msgid "View this dispatch"
+#: c:\Apache2\htdocs\account228/includes/access_levels.inc:164
+msgid "Supplier credit notes"
 msgstr ""
 
-#: /sales/customer_delivery.php:54
-#: /sales/customer_delivery.php:72
-msgid "Print this delivery"
+#: c:\Apache2\htdocs\account228/includes/access_levels.inc:165
+msgid "Supplier payments"
 msgstr ""
 
-#: /sales/customer_delivery.php:56
-msgid "View the GL Journal Entries for this Dispatch"
+#: c:\Apache2\htdocs\account228/includes/access_levels.inc:166
+msgid "Supplier payments allocations"
 msgstr ""
 
-#: /sales/customer_delivery.php:58
-msgid "Invoice This Delivery"
+#: c:\Apache2\htdocs\account228/includes/access_levels.inc:168
+msgid "Supplier analytical reports"
 msgstr ""
 
-#: /sales/customer_delivery.php:60
-msgid "Select Another Order For Dispatch"
+#: c:\Apache2\htdocs\account228/includes/access_levels.inc:169
+msgid "Supplier document bulk reports"
 msgstr ""
 
-#: /sales/customer_delivery.php:68
-#, php-format
-msgid "Delivery Note # %d has been updated."
+#: c:\Apache2\htdocs\account228/includes/access_levels.inc:170
+msgid "Supplier payments report"
 msgstr ""
 
-#: /sales/customer_delivery.php:70
-msgid "View this delivery"
+#: c:\Apache2\htdocs\account228/includes/access_levels.inc:174
+msgid "Stock items add/edit"
 msgstr ""
 
-#: /sales/customer_delivery.php:74
-msgid "Confirm Delivery and Invoice"
+#: c:\Apache2\htdocs\account228/includes/access_levels.inc:175
+msgid "Sales kits"
 msgstr ""
 
-#: /sales/customer_delivery.php:76
-msgid "Select A Different Delivery"
+#: c:\Apache2\htdocs\account228/includes/access_levels.inc:176
+msgid "Item categories"
 msgstr ""
 
-#: /sales/customer_delivery.php:90
-msgid "Select a different sales order to delivery"
+#: c:\Apache2\htdocs\account228/includes/access_levels.inc:177
+msgid "Units of measure"
 msgstr ""
 
-#: /sales/customer_delivery.php:91
-msgid "This order has no items. There is nothing to delivery."
+#: c:\Apache2\htdocs\account228/includes/access_levels.inc:179
+msgid "Stock status view"
 msgstr ""
 
-#: /sales/customer_delivery.php:109
-msgid "Select a different delivery"
+#: c:\Apache2\htdocs\account228/includes/access_levels.inc:180
+msgid "Stock transactions view"
 msgstr ""
 
-#: /sales/customer_delivery.php:110
-msgid "This delivery has all items invoiced. There is nothing to modify."
+#: c:\Apache2\htdocs\account228/includes/access_levels.inc:181
+msgid "Foreign item codes entry"
 msgstr ""
 
-#: /sales/customer_delivery.php:120
-msgid "This page can only be opened if an order or delivery note has been selected. Please select it first."
+#: c:\Apache2\htdocs\account228/includes/access_levels.inc:182
+msgid "Inventory location transfers"
 msgstr ""
 
-#: /sales/customer_delivery.php:122
-msgid "Select a Sales Order to Delivery"
+#: c:\Apache2\htdocs\account228/includes/access_levels.inc:183
+msgid "Inventory adjustments"
 msgstr ""
 
-#: /sales/customer_delivery.php:131
-msgid ""
-"Selected quantity cannot be less than quantity invoiced nor more than quantity\n"
-"\t\t\tnot dispatched on sales order."
+#: c:\Apache2\htdocs\account228/includes/access_levels.inc:185
+msgid "Reorder levels"
 msgstr ""
 
-#: /sales/customer_delivery.php:135
-msgid "Freight cost cannot be less than zero"
+#: c:\Apache2\htdocs\account228/includes/access_levels.inc:186
+msgid "Items analytical reports and inquiries"
 msgstr ""
 
-#: /sales/customer_delivery.php:144
-msgid "The entered date of delivery is invalid."
+#: c:\Apache2\htdocs\account228/includes/access_levels.inc:187
+msgid "Inventory valuation report"
 msgstr ""
 
-#: /sales/customer_delivery.php:150
-msgid "The entered date of delivery is not in fiscal year."
+#: c:\Apache2\htdocs\account228/includes/access_levels.inc:192
+msgid "Bill of Materials"
 msgstr ""
 
-#: /sales/customer_delivery.php:156
-msgid "The entered dead-line for invoice is invalid."
+#: c:\Apache2\htdocs\account228/includes/access_levels.inc:194
+msgid "Manufacturing operations view"
 msgstr ""
 
-#: /sales/customer_delivery.php:179
-#: /sales/customer_invoice.php:278
-msgid "The entered shipping value is not numeric."
+#: c:\Apache2\htdocs\account228/includes/access_levels.inc:195
+msgid "Work order entry"
 msgstr ""
 
-#: /sales/customer_delivery.php:185
-msgid "There are no item quantities on this delivery note."
+#: c:\Apache2\htdocs\account228/includes/access_levels.inc:196
+msgid "Material issues entry"
 msgstr ""
 
-#: /sales/customer_delivery.php:190
-msgid ""
-"Selected quantity cannot be less than quantity invoiced nor more than quantity\n"
-"\t\tnot dispatched on sales order."
+#: c:\Apache2\htdocs\account228/includes/access_levels.inc:197
+msgid "Final product receive"
 msgstr ""
 
-#: /sales/customer_delivery.php:273
-#: /sales/sales_order_entry.php:344
-#: /sales/includes/ui/sales_order_ui.inc:227
-msgid "The delivery cannot be processed because there is an insufficient quantity for item:"
+#: c:\Apache2\htdocs\account228/includes/access_levels.inc:198
+msgid "Work order releases"
 msgstr ""
 
-#: /sales/customer_delivery.php:333
-msgid "For Sales Order"
+#: c:\Apache2\htdocs\account228/includes/access_levels.inc:200
+msgid "Work order analytical reports and inquiries"
 msgstr ""
 
-#: /sales/customer_delivery.php:342
-msgid "Delivery From"
+#: c:\Apache2\htdocs\account228/includes/access_levels.inc:201
+msgid "Manufacturing cost inquiry"
 msgstr ""
 
-#: /sales/customer_delivery.php:370
-msgid "Invoice Dead-line"
+#: c:\Apache2\htdocs\account228/includes/access_levels.inc:202
+msgid "Work order bulk reports"
 msgstr ""
 
-#: /sales/customer_delivery.php:379
-#: /sales/customer_invoice.php:390
-#: /sales/includes/ui/sales_order_ui.inc:81
-#: /sales/includes/ui/sales_order_ui.inc:337
-msgid "The selected customer account is currently on hold. Please contact the credit control personnel to discuss."
+#: c:\Apache2\htdocs\account228/includes/access_levels.inc:203
+msgid "Bill of materials reports"
 msgstr ""
 
-#: /sales/customer_delivery.php:384
-msgid "Delivery Items"
+#: c:\Apache2\htdocs\account228/includes/access_levels.inc:207
+msgid "Dimension tags"
 msgstr ""
 
-#: /sales/customer_delivery.php:387
-#: /sales/customer_invoice.php:400
-#: /sales/includes/ui/sales_order_ui.inc:141
-msgid "Delivered"
+#: c:\Apache2\htdocs\account228/includes/access_levels.inc:209
+msgid "Dimension view"
 msgstr ""
 
-#: /sales/customer_delivery.php:388
-#: /sales/customer_invoice.php:401
-msgid "Tax Type"
+#: c:\Apache2\htdocs\account228/includes/access_levels.inc:211
+msgid "Dimension entry"
 msgstr ""
 
-#: /sales/customer_delivery.php:388
-#: /sales/customer_invoice.php:401
-#: /sales/view/view_receipt.php:45
-#: /sales/view/view_sales_order.php:182
-msgid "Discount"
+#: c:\Apache2\htdocs\account228/includes/access_levels.inc:213
+msgid "Dimension reports"
 msgstr ""
 
-#: /sales/customer_delivery.php:442
-#: /sales/customer_invoice.php:485
-msgid "Shipping Cost"
+#: c:\Apache2\htdocs\account228/includes/access_levels.inc:217
+msgid "Item tax type definitions"
 msgstr ""
 
-#: /sales/customer_delivery.php:455
-msgid "Amount Total"
+#: c:\Apache2\htdocs\account228/includes/access_levels.inc:218
+msgid "GL accounts edition"
 msgstr ""
 
-#: /sales/customer_delivery.php:460
-#: /sales/includes/ui/sales_order_ui.inc:225
-msgid "Marked items have insufficient quantities in stock as on day of delivery."
+#: c:\Apache2\htdocs\account228/includes/access_levels.inc:219
+msgid "GL account groups"
 msgstr ""
 
-#: /sales/customer_delivery.php:464
-msgid "Action For Balance"
+#: c:\Apache2\htdocs\account228/includes/access_levels.inc:220
+msgid "GL account classes"
 msgstr ""
 
-#: /sales/customer_delivery.php:471
-#: /sales/customer_invoice.php:513
-msgid "Refresh document page"
+#: c:\Apache2\htdocs\account228/includes/access_levels.inc:221
+msgid "Quick GL entry definitions"
 msgstr ""
 
-#: /sales/customer_delivery.php:472
-msgid "Process Dispatch"
+#: c:\Apache2\htdocs\account228/includes/access_levels.inc:223
+msgid "Bank accounts"
 msgstr ""
 
-#: /sales/customer_delivery.php:473
-#: /sales/customer_invoice.php:515
-#: /sales/sales_order_entry.php:531
-msgid "Check entered data and save document"
+#: c:\Apache2\htdocs\account228/includes/access_levels.inc:224
+msgid "Tax rates"
 msgstr ""
 
-#: /sales/customer_invoice.php:37
-#, php-format
-msgid "Modifying Sales Invoice # %d."
+#: c:\Apache2\htdocs\account228/includes/access_levels.inc:225
+msgid "Tax groups"
 msgstr ""
 
-#: /sales/customer_invoice.php:38
-msgid "Modifying Sales Invoice"
+#: c:\Apache2\htdocs\account228/includes/access_levels.inc:226
+msgid "Fiscal years maintenance"
 msgstr ""
 
-#: /sales/customer_invoice.php:40
-msgid "Issue an Invoice for Delivery Note"
+#: c:\Apache2\htdocs\account228/includes/access_levels.inc:227
+msgid "Company GL setup"
 msgstr ""
 
-#: /sales/customer_invoice.php:42
-msgid "Issue Batch Invoice for Delivery Notes"
+#: c:\Apache2\htdocs\account228/includes/access_levels.inc:228
+msgid "GL Account tags"
 msgstr ""
 
-#: /sales/customer_invoice.php:55
-msgid "Selected deliveries has been processed"
+#: c:\Apache2\htdocs\account228/includes/access_levels.inc:230
+msgid "Bank transactions view"
 msgstr ""
 
-#: /sales/customer_invoice.php:57
-#: /sales/customer_invoice.php:73
-#: /sales/sales_order_entry.php:131
-msgid "&View This Invoice"
+#: c:\Apache2\htdocs\account228/includes/access_levels.inc:231
+msgid "GL postings view"
 msgstr ""
 
-#: /sales/customer_invoice.php:59
-#: /sales/customer_invoice.php:75
-msgid "&Print This Invoice"
+#: c:\Apache2\htdocs\account228/includes/access_levels.inc:232
+msgid "Exchange rate table changes"
 msgstr ""
 
-#: /sales/customer_invoice.php:61
-msgid "View the GL &Journal Entries for this Invoice"
+#: c:\Apache2\htdocs\account228/includes/access_levels.inc:233
+msgid "Bank payments"
 msgstr ""
 
-#: /sales/customer_invoice.php:63
-msgid "Select Another &Delivery For Invoicing"
+#: c:\Apache2\htdocs\account228/includes/access_levels.inc:234
+msgid "Bank deposits"
 msgstr ""
 
-#: /sales/customer_invoice.php:71
-#, php-format
-msgid "Sales Invoice # %d has been updated."
+#: c:\Apache2\htdocs\account228/includes/access_levels.inc:235
+msgid "Bank account transfers"
 msgstr ""
 
-#: /sales/customer_invoice.php:77
-msgid "Select A Different &Invoice to Modify"
+#: c:\Apache2\htdocs\account228/includes/access_levels.inc:236
+msgid "Bank reconciliation"
 msgstr ""
 
-#: /sales/customer_invoice.php:115
-msgid "Select a different delivery to invoice"
+#: c:\Apache2\htdocs\account228/includes/access_levels.inc:237
+msgid "Manual journal entries"
 msgstr ""
 
-#: /sales/customer_invoice.php:116
-msgid "There are no delivered items with a quantity left to invoice. There is nothing left to invoice."
+#: c:\Apache2\htdocs\account228/includes/access_levels.inc:238
+msgid "Journal entries to bank related accounts"
 msgstr ""
 
-#: /sales/customer_invoice.php:131
-msgid ""
-"There are no delivery notes for this invoice.<br>\n"
-"\t\tMost likely this invoice was created in Front Accounting version prior to 2.0\n"
-"\t\tand therefore can not be modified."
+#: c:\Apache2\htdocs\account228/includes/access_levels.inc:239
+msgid "Budget edition"
 msgstr ""
 
-#: /sales/customer_invoice.php:140
-msgid "All quantities on this invoice has been credited. There is nothing to modify on this invoice"
+#: c:\Apache2\htdocs\account228/includes/access_levels.inc:240
+msgid "Item standard costs"
 msgstr ""
 
-#: /sales/customer_invoice.php:146
-msgid "This page can only be opened after delivery selection. Please select delivery to invoicing first."
+#: c:\Apache2\htdocs\account228/includes/access_levels.inc:242
+msgid "GL analytical reports and inquiries"
 msgstr ""
 
-#: /sales/customer_invoice.php:148
-msgid "Select Delivery to Invoice"
+#: c:\Apache2\htdocs\account228/includes/access_levels.inc:243
+msgid "Tax reports and inquiries"
 msgstr ""
 
-#: /sales/customer_invoice.php:153
-#: /sales/customer_invoice.php:289
-msgid "Selected quantity cannot be less than quantity credited nor more than quantity not invoiced yet."
+#: c:\Apache2\htdocs\account228/includes/access_levels.inc:244
+msgid "Bank reports and inquiries"
 msgstr ""
 
-#: /sales/customer_invoice.php:242
-msgid "The entered invoice date is invalid."
+#: c:\Apache2\htdocs\account228/includes/access_levels.inc:245
+msgid "GL reports and inquiries"
 msgstr ""
 
-#: /sales/customer_invoice.php:248
-msgid "The entered invoice date is not in fiscal year."
+#: c:\Apache2\htdocs\account228/includes/banking.inc:107
+#, php-format
+msgid "Cannot retrieve exchange rate for currency %s as of %s. Please add exchange rate manually on Exchange Rates page."
 msgstr ""
 
-#: /sales/customer_invoice.php:254
-msgid "The entered invoice due date is invalid."
+#: c:\Apache2\htdocs\account228/includes/current_user.inc:75
+msgid "Before software upgrade you have to include old $security_groups and $security_headings arrays from old config.php file to the new one."
 msgstr ""
 
-#: /sales/customer_invoice.php:284
-msgid "There are no item quantities on this invoice."
+#: c:\Apache2\htdocs\account228/includes/current_user.inc:76
+msgid "Back"
 msgstr ""
 
-#: /sales/customer_invoice.php:355
-msgid "Delivery Notes:"
+#: c:\Apache2\htdocs\account228/includes/current_user.inc:86
+msgid "System is available for site admin only until full database upgrade"
 msgstr ""
 
-#: /sales/customer_invoice.php:396
-msgid "Invoice Items"
+#: c:\Apache2\htdocs\account228/includes/current_user.inc:434
+msgid "Requesting data..."
 msgstr ""
 
-#: /sales/customer_invoice.php:401
-msgid "This Invoice"
+#: c:\Apache2\htdocs\account228/includes/errors.inc:70
+msgid "in file"
 msgstr ""
 
-#: /sales/customer_invoice.php:409
-msgid "Credited"
+#: c:\Apache2\htdocs\account228/includes/errors.inc:70
+msgid "at line "
 msgstr ""
 
-#: /sales/customer_invoice.php:502
-msgid "Invoice Total"
+#: c:\Apache2\htdocs\account228/includes/errors.inc:114
+msgid "Debug mode database warning:"
 msgstr ""
 
-#: /sales/customer_invoice.php:514
-msgid "Process Invoice"
+#: c:\Apache2\htdocs\account228/includes/errors.inc:116
+msgid "DATABASE ERROR :"
 msgstr ""
 
-#: /sales/customer_payments.php:28
-msgid "Customer Payment Entry"
+#: c:\Apache2\htdocs\account228/includes/errors.inc:144
+msgid "The entered information is a duplicate. Please go back and enter different values."
 msgstr ""
 
-#: /sales/customer_payments.php:32
-msgid "There are no customers defined in the system."
+#: c:\Apache2\htdocs\account228/includes/main.inc:43
+msgid "This page is usable only with javascript enabled browsers."
 msgstr ""
 
-#: /sales/customer_payments.php:52
-msgid "The customer payment has been successfully entered."
+#: c:\Apache2\htdocs\account228/includes/session.inc:39
+msgid "Incorrect Password"
 msgstr ""
 
-#: /sales/customer_payments.php:54
-msgid "&View the GL Journal Entries for this Customer Payment"
+#: c:\Apache2\htdocs\account228/includes/session.inc:40
+msgid "The user and password combination is not valid for the system."
 msgstr ""
 
-#: /sales/customer_payments.php:56
-msgid "&Allocate this Customer Payment"
+#: c:\Apache2\htdocs\account228/includes/session.inc:42
+msgid "If you are not an authorized user, please contact your system administrator to obtain an account to enable you to use the system."
 msgstr ""
 
-#: /sales/customer_payments.php:58
-msgid "Enter Another &Customer Payment"
+#: c:\Apache2\htdocs\account228/includes/session.inc:43
+msgid "Try again"
 msgstr ""
 
-#: /sales/customer_payments.php:69
-msgid "The entered date is invalid. Please enter a valid date for the payment."
+#: c:\Apache2\htdocs\account228/includes/session.inc:58
+msgid "Security settings have not been defined for your user account."
 msgstr ""
 
-#: /sales/customer_payments.php:91
-msgid "The entered amount is invalid or negative and cannot be processed."
+#: c:\Apache2\htdocs\account228/includes/session.inc:59
+msgid "Please contact your system administrator."
 msgstr ""
 
-#: /sales/customer_payments.php:109
-msgid "The entered discount is not a valid number."
+#: c:\Apache2\htdocs\account228/includes/session.inc:60
+msgid "Please remove $security_groups and $security_headings arrays from config.php file!"
 msgstr ""
 
-#: /sales/customer_payments.php:115
-msgid "The balance of the amount and discout is zero or negative. Please enter valid amounts."
+#: c:\Apache2\htdocs\account228/includes/session.inc:72
+msgid "The security settings on your account do not permit you to access this function"
 msgstr ""
 
-#: /sales/customer_payments.php:193
-msgid "From Customer:"
+#: c:\Apache2\htdocs\account228/includes/types.inc:52
+#: c:\Apache2\htdocs\account228/includes/types.inc:256
+msgid "Bank Payment"
 msgstr ""
 
-#: /sales/customer_payments.php:205
-msgid "This customer account is on hold."
+#: c:\Apache2\htdocs\account228/includes/types.inc:53
+#: c:\Apache2\htdocs\account228/includes/types.inc:255
+msgid "Bank Deposit"
 msgstr ""
 
-#: /sales/customer_payments.php:213
-msgid "Customer prompt payment discount :"
+#: c:\Apache2\htdocs\account228/includes/types.inc:54
+msgid "Funds Transfer"
 msgstr ""
 
-#: /sales/customer_payments.php:215
-msgid "Date of Deposit:"
+#: c:\Apache2\htdocs\account228/includes/types.inc:55
+msgid "Sales Invoice"
 msgstr ""
 
-#: /sales/customer_payments.php:219
-msgid "Into Bank Account:"
+#: c:\Apache2\htdocs\account228/includes/types.inc:57
+msgid "Customer Payment"
 msgstr ""
 
-#: /sales/customer_payments.php:235
-msgid "Amount and discount are in customer's currency."
+#: c:\Apache2\htdocs\account228/includes/types.inc:58
+msgid "Delivery Note"
 msgstr ""
 
-#: /sales/customer_payments.php:239
-msgid "Add Payment"
+#: c:\Apache2\htdocs\account228/includes/types.inc:59
+msgid "Location Transfer"
 msgstr ""
 
-#: /sales/sales_order_entry.php:50
-msgid "Direct Sales Delivery"
+#: c:\Apache2\htdocs\account228/includes/types.inc:60
+msgid "Inventory Adjustment"
 msgstr ""
 
-#: /sales/sales_order_entry.php:55
-msgid "Direct Sales Invoice"
+#: c:\Apache2\htdocs\account228/includes/types.inc:62
+msgid "Supplier Invoice"
 msgstr ""
 
-#: /sales/sales_order_entry.php:60
-msgid "Modifying Sales Order"
+#: c:\Apache2\htdocs\account228/includes/types.inc:64
+msgid "Supplier Payment"
 msgstr ""
 
-#: /sales/sales_order_entry.php:61
-#, php-format
-msgid "Modifying Sales Order # %d"
+#: c:\Apache2\htdocs\account228/includes/types.inc:66
+#: c:\Apache2\htdocs\account228/includes/types.inc:113
+msgid "Work Order"
 msgstr ""
 
-#: /sales/sales_order_entry.php:66
-msgid "New Sales Order Entry"
+#: c:\Apache2\htdocs\account228/includes/types.inc:67
+msgid "Work Order Issue"
 msgstr ""
 
-#: /sales/sales_order_entry.php:76
-#, php-format
-msgid "Order # %d has been entered."
+#: c:\Apache2\htdocs\account228/includes/types.inc:68
+msgid "Work Order Production"
 msgstr ""
 
-#: /sales/sales_order_entry.php:78
-#: /sales/sales_order_entry.php:94
-msgid "&View This Order"
+#: c:\Apache2\htdocs\account228/includes/types.inc:71
+msgid "Cost Update"
 msgstr ""
 
-#: /sales/sales_order_entry.php:83
-msgid "Make &Delivery Against This Order"
+#: c:\Apache2\htdocs\account228/includes/types.inc:84
+msgid "Savings Account"
 msgstr ""
 
-#: /sales/sales_order_entry.php:85
-msgid "Enter a &New Order"
+#: c:\Apache2\htdocs\account228/includes/types.inc:85
+msgid "Chequing Account"
 msgstr ""
 
-#: /sales/sales_order_entry.php:92
-#, php-format
-msgid "Order # %d has been updated."
+#: c:\Apache2\htdocs\account228/includes/types.inc:87
+msgid "Cash Account"
 msgstr ""
 
-#: /sales/sales_order_entry.php:99
-msgid "Confirm Order Quantities and Make &Delivery"
+#: c:\Apache2\htdocs\account228/includes/types.inc:91
+msgid "Transfer"
 msgstr ""
 
-#: /sales/sales_order_entry.php:102
-msgid "Select A Different &Order"
+#: c:\Apache2\htdocs\account228/includes/types.inc:92
+msgid "Cheque"
 msgstr ""
 
-#: /sales/sales_order_entry.php:109
-#, php-format
-msgid "Delivery # %d has been entered."
+#: c:\Apache2\htdocs\account228/includes/types.inc:94
+msgid "Cash"
 msgstr ""
 
-#: /sales/sales_order_entry.php:111
-msgid "&View This Delivery"
+#: c:\Apache2\htdocs\account228/includes/types.inc:189
+msgid "Assemble"
 msgstr ""
 
-#: /sales/sales_order_entry.php:113
-msgid "&Print Delivery Note"
+#: c:\Apache2\htdocs\account228/includes/types.inc:190
+msgid "Unassemble"
 msgstr ""
 
-#: /sales/sales_order_entry.php:116
-msgid "Make &Invoice Against This Delivery"
+#: c:\Apache2\htdocs\account228/includes/types.inc:191
+msgid "Advanced Manufacture"
 msgstr ""
 
-#: /sales/sales_order_entry.php:120
-msgid "Enter a New Template &Delivery"
+#: c:\Apache2\htdocs\account228/includes/types.inc:198
+msgid "Labour Cost"
 msgstr ""
 
-#: /sales/sales_order_entry.php:122
-msgid "Enter a &New Delivery"
+#: c:\Apache2\htdocs\account228/includes/types.inc:199
+msgid "Overhead Cost"
 msgstr ""
 
-#: /sales/sales_order_entry.php:129
-#, php-format
-msgid "Invoice # %d has been entered."
+#: c:\Apache2\htdocs\account228/includes/types.inc:214
+msgid "Assets"
 msgstr ""
 
-#: /sales/sales_order_entry.php:133
-msgid "&Print Sales Invoice"
+#: c:\Apache2\htdocs\account228/includes/types.inc:216
+msgid "Equity"
 msgstr ""
 
-#: /sales/sales_order_entry.php:137
-msgid "Enter a &New Template Invoice"
+#: c:\Apache2\htdocs\account228/includes/types.inc:217
+msgid "Income"
 msgstr ""
 
-#: /sales/sales_order_entry.php:139
-msgid "Enter a &New Direct Invoice"
+#: c:\Apache2\htdocs\account228/includes/types.inc:218
+msgid "Cost of Goods Sold"
 msgstr ""
 
-#: /sales/sales_order_entry.php:241
-msgid "The entered date is not in fiscal year"
+#: c:\Apache2\htdocs\account228/includes/types.inc:219
+msgid "Expense"
 msgstr ""
 
-#: /sales/sales_order_entry.php:252
-msgid "You must enter the person or company to whom delivery should be made to."
+#: c:\Apache2\htdocs\account228/includes/types.inc:234
+msgid "Remainder"
 msgstr ""
 
-#: /sales/sales_order_entry.php:258
-msgid "You should enter the street address in the box provided. Orders cannot be accepted without a valid street address."
+#: c:\Apache2\htdocs\account228/includes/types.inc:236
+msgid "Amount, increase base"
 msgstr ""
 
-#: /sales/sales_order_entry.php:267
-msgid "The shipping cost entered is expected to be numeric."
+#: c:\Apache2\htdocs\account228/includes/types.inc:237
+msgid "Amount, reduce base"
 msgstr ""
 
-#: /sales/sales_order_entry.php:272
-msgid "The delivery date is invalid."
+#: c:\Apache2\htdocs\account228/includes/types.inc:238
+msgid "% amount of base"
 msgstr ""
 
-#: /sales/sales_order_entry.php:278
-msgid "The requested delivery date is before the date of the order."
+#: c:\Apache2\htdocs\account228/includes/types.inc:239
+msgid "% amount of base, increase base"
 msgstr ""
 
-#: /sales/sales_order_entry.php:323
-msgid "The item could not be updated because you are attempting to set the quantity ordered to less than 0, or the discount percent to more than 100."
+#: c:\Apache2\htdocs\account228/includes/types.inc:240
+msgid "% amount of base, reduce base"
 msgstr ""
 
-#: /sales/sales_order_entry.php:327
-msgid "Price for item must be entered and can not be less than 0"
+#: c:\Apache2\htdocs\account228/includes/types.inc:241
+msgid "Taxes added"
 msgstr ""
 
-#: /sales/sales_order_entry.php:334
-msgid "You attempting to make the quantity ordered a quantity less than has already been delivered. The quantity delivered cannot be modified retrospectively."
+#: c:\Apache2\htdocs\account228/includes/types.inc:242
+msgid "Taxes added, increase base"
 msgstr ""
 
-#: /sales/sales_order_entry.php:375
-msgid "This item cannot be deleted because some of it has already been delivered."
+#: c:\Apache2\htdocs\account228/includes/types.inc:243
+msgid "Taxes added, reduce base"
 msgstr ""
 
-#: /sales/sales_order_entry.php:402
-msgid "Direct delivery entry has been cancelled as requested."
+#: c:\Apache2\htdocs\account228/includes/types.inc:244
+msgid "Taxes included"
 msgstr ""
 
-#: /sales/sales_order_entry.php:404
-#: /sales/sales_order_entry.php:408
-msgid "Enter a New Sales Delivery"
+#: c:\Apache2\htdocs\account228/includes/types.inc:245
+msgid "Taxes included, increase base"
 msgstr ""
 
-#: /sales/sales_order_entry.php:406
-msgid "Direct invoice entry has been cancelled as requested."
+#: c:\Apache2\htdocs\account228/includes/types.inc:246
+msgid "Taxes included, reduce base"
 msgstr ""
 
-#: /sales/sales_order_entry.php:412
-msgid "This order cannot be cancelled because some of it has already been invoiced or dispatched. However, the line item quantities may be modified."
+#: c:\Apache2\htdocs\account228/includes/types.inc:258
+msgid "Supplier Invoice/Credit"
 msgstr ""
 
-#: /sales/sales_order_entry.php:416
-msgid "This sales order has been cancelled as requested."
+#: c:\Apache2\htdocs\account228/includes/types.inc:274
+msgid "Purchased"
 msgstr ""
 
-#: /sales/sales_order_entry.php:418
-msgid "Enter a New Sales Order"
+#: c:\Apache2\htdocs\account228/includes/types.inc:275
+msgid "Service"
 msgstr ""
 
-#: /sales/sales_order_entry.php:493
-msgid "Invoice Date:"
+#: c:\Apache2\htdocs\account228/includes/db/audit_trail_db.inc:93
+msgid "Some transactions journal GL postings were not indexed due to lack of audit trail record."
 msgstr ""
 
-#: /sales/sales_order_entry.php:494
-msgid "Sales Invoice Items"
+#: c:\Apache2\htdocs\account228/includes/db/inventory_db.inc:140
+msgid "Cost was "
 msgstr ""
 
-#: /sales/sales_order_entry.php:495
-msgid "Enter Delivery Details and Confirm Invoice"
+#: c:\Apache2\htdocs\account228/includes/db/inventory_db.inc:140
+msgid " changed to "
 msgstr ""
 
-#: /sales/sales_order_entry.php:496
-msgid "Cancel Invoice"
+#: c:\Apache2\htdocs\account228/includes/db/inventory_db.inc:140
+msgid " for item "
 msgstr ""
 
-#: /sales/sales_order_entry.php:497
-msgid "Place Invoice"
+#: c:\Apache2\htdocs\account228/includes/ui/allocation_cart.inc:260
+msgid "Other Allocations"
 msgstr ""
 
-#: /sales/sales_order_entry.php:499
-msgid "Delivery Date:"
+#: c:\Apache2\htdocs\account228/includes/ui/allocation_cart.inc:260
+#: c:\Apache2\htdocs\account228/includes/ui/ui_view.inc:453
+msgid "This Allocation"
 msgstr ""
 
-#: /sales/sales_order_entry.php:500
-msgid "Delivery Note Items"
+#: c:\Apache2\htdocs\account228/includes/ui/allocation_cart.inc:289
+msgid "Total Allocated"
 msgstr ""
 
-#: /sales/sales_order_entry.php:501
-msgid "Enter Delivery Details and Confirm Dispatch"
+#: c:\Apache2\htdocs\account228/includes/ui/allocation_cart.inc:326
+msgid "The entry for one or more amounts is invalid or negative."
 msgstr ""
 
-#: /sales/sales_order_entry.php:502
-msgid "Cancel Delivery"
+#: c:\Apache2\htdocs\account228/includes/ui/allocation_cart.inc:351
+msgid "These allocations cannot be processed because the amount allocated is more than the total amount left to allocate."
 msgstr ""
 
-#: /sales/sales_order_entry.php:503
-msgid "Place Delivery"
+#: c:\Apache2\htdocs\account228/includes/ui/db_pager_view.inc:166
+#: c:\Apache2\htdocs\account228/includes/ui/ui_input.inc:864
+msgid "Show also Inactive"
 msgstr ""
 
-#: /sales/sales_order_entry.php:506
-msgid "Sales Order Items"
+#: c:\Apache2\htdocs\account228/includes/ui/db_pager_view.inc:175
+msgid "First"
 msgstr ""
 
-#: /sales/sales_order_entry.php:507
-msgid "Enter Delivery Details and Confirm Order"
+#: c:\Apache2\htdocs\account228/includes/ui/db_pager_view.inc:176
+msgid "Prev"
 msgstr ""
 
-#: /sales/sales_order_entry.php:510
-msgid "Commit Order Changes"
+#: c:\Apache2\htdocs\account228/includes/ui/db_pager_view.inc:177
+msgid "Next"
 msgstr ""
 
-#: /sales/sales_order_entry.php:534
-msgid "Validate changes and update document"
+#: c:\Apache2\htdocs\account228/includes/ui/db_pager_view.inc:178
+msgid "Last"
 msgstr ""
 
-#: /sales/sales_order_entry.php:538
-msgid "Cancels document entry or removes sales order when editing an old document"
+#: c:\Apache2\htdocs\account228/includes/ui/db_pager_view.inc:187
+#, php-format
+msgid "Records %d-%d of %d"
 msgstr ""
 
-#: /sales/allocations/customer_allocate.php:27
-msgid "Allocate Customer Payment or Credit Note"
+#: c:\Apache2\htdocs\account228/includes/ui/db_pager_view.inc:191
+msgid "No records"
 msgstr ""
 
-#: /sales/allocations/customer_allocate.php:59
-msgid "The entry for an amount to allocate was negative. A positive allocation amount is expected."
+#: c:\Apache2\htdocs\account228/includes/ui/ui_controls.inc:98
+msgid "You should automatically be forwarded."
 msgstr ""
 
-#: /sales/allocations/customer_allocate.php:189
-#, php-format
-msgid "Allocation of %s # %d"
+#: c:\Apache2\htdocs\account228/includes/ui/ui_controls.inc:99
+msgid "If this does not happen"
 msgstr ""
 
-#: /sales/allocations/customer_allocation_main.php:22
-msgid "Customer Allocations"
+#: c:\Apache2\htdocs\account228/includes/ui/ui_controls.inc:99
+msgid "click here"
 msgstr ""
 
-#: /sales/allocations/customer_allocation_main.php:44
-#: /sales/manage/customer_branches.php:177
-#: /sales/manage/customers.php:192
-#: /sales/inquiry/customer_allocation_inquiry.php:42
-#: /sales/inquiry/customer_inquiry.php:44
-msgid "Select a customer: "
+#: c:\Apache2\htdocs\account228/includes/ui/ui_controls.inc:99
+msgid "to continue"
 msgstr ""
 
-#: /sales/manage/credit_status.php:16
-msgid "Credit Status"
+#: c:\Apache2\htdocs\account228/includes/ui/ui_controls.inc:136
+msgid "Close"
 msgstr ""
 
-#: /sales/manage/credit_status.php:30
-msgid "The credit status description cannot be empty."
+#: c:\Apache2\htdocs\account228/includes/ui/ui_controls.inc:341
+msgid "Branches"
 msgstr ""
 
-#: /sales/manage/credit_status.php:44
-msgid "New credit status has been added"
+#: c:\Apache2\htdocs\account228/includes/ui/ui_input.inc:126
+#: c:\Apache2\htdocs\account228/includes/ui/ui_input.inc:262
+#: c:\Apache2\htdocs\account228/includes/ui/ui_lists.inc:20
+msgid "Select"
 msgstr ""
 
-#: /sales/manage/credit_status.php:52
-msgid "Selected credit status has been updated"
+#: c:\Apache2\htdocs\account228/includes/ui/ui_input.inc:195
+msgid "Submit changes"
 msgstr ""
 
-#: /sales/manage/credit_status.php:67
-msgid "Cannot delete this credit status because customer accounts have been created referring to it."
+#: c:\Apache2\htdocs\account228/includes/ui/ui_input.inc:196
+msgid "Clone"
 msgstr ""
 
-#: /sales/manage/credit_status.php:83
-msgid "Selected credit status has been deleted"
+#: c:\Apache2\htdocs\account228/includes/ui/ui_input.inc:197
+msgid "Edit new record with current data"
 msgstr ""
 
-#: /sales/manage/credit_status.php:99
-msgid "Dissallow Invoices"
+#: c:\Apache2\htdocs\account228/includes/ui/ui_input.inc:198
+msgid "Cancel edition"
 msgstr ""
 
-#: /sales/manage/credit_status.php:110
-msgid "Invoice OK"
+#: c:\Apache2\htdocs\account228/includes/ui/ui_input.inc:593
+msgid "Click Here to Pick up the date"
 msgstr ""
 
-#: /sales/manage/credit_status.php:114
-msgid "NO INVOICING"
+#: c:\Apache2\htdocs\account228/includes/ui/ui_lists.inc:17
+msgid "Set filter"
 msgstr ""
 
-#: /sales/manage/credit_status.php:149
-msgid "Dissallow invoicing ?"
+#: c:\Apache2\htdocs\account228/includes/ui/ui_lists.inc:85
+msgid "Press Space tab for search pattern entry"
 msgstr ""
 
-#: /sales/manage/customer_branches.php:16
-msgid "Customer Branches"
+#: c:\Apache2\htdocs\account228/includes/ui/ui_lists.inc:89
+msgid "Enter code fragment to search or * for all"
 msgstr ""
 
-#: /sales/manage/customer_branches.php:22
-msgid "There are no customers defined in the system. Please define a customer to add customer branches."
+#: c:\Apache2\htdocs\account228/includes/ui/ui_lists.inc:90
+msgid "Enter description fragment to search or * for all"
 msgstr ""
 
-#: /sales/manage/customer_branches.php:24
-msgid "There are no sales people defined in the system. At least one sales person is required before proceeding."
+#: c:\Apache2\htdocs\account228/includes/ui/ui_lists.inc:393
+#: c:\Apache2\htdocs\account228/includes/ui/ui_lists.inc:1307
+msgid "All Suppliers"
 msgstr ""
 
-#: /sales/manage/customer_branches.php:26
-msgid "There are no sales areas defined in the system. At least one sales area is required before proceeding."
+#: c:\Apache2\htdocs\account228/includes/ui/ui_lists.inc:397
+msgid "Press Space tab to filter by name fragment"
 msgstr ""
 
-#: /sales/manage/customer_branches.php:28
-msgid "There are no shipping companies defined in the system. At least one shipping company is required before proceeding."
+#: c:\Apache2\htdocs\account228/includes/ui/ui_lists.inc:398
+msgid "Select supplier"
 msgstr ""
 
-#: /sales/manage/customer_branches.php:67
-msgid "The Branch name cannot be empty."
+#: c:\Apache2\htdocs\account228/includes/ui/ui_lists.inc:442
+msgid "All Customers"
 msgstr ""
 
-#: /sales/manage/customer_branches.php:99
-msgid "Selected customer branch has been updated"
+#: c:\Apache2\htdocs\account228/includes/ui/ui_lists.inc:446
+msgid "Press Space tab to filter by name fragment; F2 - entry new customer"
 msgstr ""
 
-#: /sales/manage/customer_branches.php:123
-msgid "New customer branch has been added"
+#: c:\Apache2\htdocs\account228/includes/ui/ui_lists.inc:447
+msgid "Select customer"
 msgstr ""
 
-#: /sales/manage/customer_branches.php:144
-msgid "Cannot delete this branch because customer transactions have been created to this branch."
+#: c:\Apache2\htdocs\account228/includes/ui/ui_lists.inc:490
+msgid "All branches"
 msgstr ""
 
-#: /sales/manage/customer_branches.php:155
-msgid "Cannot delete this branch because sales orders exist for it. Purge old sales orders first."
+#: c:\Apache2\htdocs\account228/includes/ui/ui_lists.inc:493
+msgid "Select customer branch"
 msgstr ""
 
-#: /sales/manage/customer_branches.php:161
-msgid "Selected customer branch has been deleted"
+#: c:\Apache2\htdocs\account228/includes/ui/ui_lists.inc:528
+msgid "All Locations"
 msgstr ""
 
-#: /sales/manage/customer_branches.php:198
-#: /sales/inquiry/sales_deliveries_view.php:233
-msgid "Contact"
+#: c:\Apache2\htdocs\account228/includes/ui/ui_lists.inc:681
+#: c:\Apache2\htdocs\account228/includes/ui/ui_lists.inc:746
+msgid "All Items"
 msgstr ""
 
-#: /sales/manage/customer_branches.php:198
-msgid "Sales Person"
+#: c:\Apache2\htdocs\account228/includes/ui/ui_lists.inc:1214
+msgid "All Sales Types"
 msgstr ""
 
-#: /sales/manage/customer_branches.php:198
-msgid "Area"
+#: c:\Apache2\htdocs\account228/includes/ui/ui_lists.inc:1408
+msgid "Delayed"
 msgstr ""
 
-#: /sales/manage/customer_branches.php:199
-msgid "Phone No"
+#: c:\Apache2\htdocs\account228/includes/ui/ui_lists.inc:1524
+msgid "Use Item Sales Accounts"
 msgstr ""
 
-#: /sales/manage/customer_branches.php:199
-msgid "Fax No"
+#: c:\Apache2\htdocs\account228/includes/ui/ui_lists.inc:1832
+#: c:\Apache2\htdocs\account228/includes/ui/ui_lists.inc:1849
+msgid "All Types"
 msgstr ""
 
-#: /sales/manage/customer_branches.php:199
-msgid "Tax Group"
+#: c:\Apache2\htdocs\account228/includes/ui/ui_lists.inc:1834
+#: c:\Apache2\htdocs\account228/includes/ui/ui_lists.inc:1851
+msgid "Overdue Invoices"
 msgstr ""
 
-#: /sales/manage/customer_branches.php:224
-#: /sales/includes/ui/sales_order_ui.inc:281
-msgid "The selected customer does not have any branches. Please create at least one branch."
+#: c:\Apache2\htdocs\account228/includes/ui/ui_lists.inc:1835
+#: c:\Apache2\htdocs\account228/includes/ui/ui_lists.inc:1852
+msgid "Payments"
 msgstr ""
 
-#: /sales/manage/customer_branches.php:271
-msgid "Main Branch"
+#: c:\Apache2\htdocs\account228/includes/ui/ui_lists.inc:1850
+msgid "Invoices"
 msgstr ""
 
-#: /sales/manage/customer_branches.php:295
-msgid "Branch Name:"
+#: c:\Apache2\htdocs\account228/includes/ui/ui_lists.inc:1854
+msgid "Overdue Credit Notes"
 msgstr ""
 
-#: /sales/manage/customer_branches.php:305
-msgid "Sales Person:"
+#: c:\Apache2\htdocs\account228/includes/ui/ui_lists.inc:1866
+msgid "Automatically put balance on back order"
 msgstr ""
 
-#: /sales/manage/customer_branches.php:307
-msgid "Sales Area:"
+#: c:\Apache2\htdocs\account228/includes/ui/ui_lists.inc:1867
+msgid "Cancel any quantites not delivered"
 msgstr ""
 
-#: /sales/manage/customer_branches.php:309
-#: /sales/manage/recurrent_invoices.php:179
-msgid "Sales Group:"
+#: c:\Apache2\htdocs\account228/includes/ui/ui_lists.inc:1884
+msgid "Items Returned to Inventory Location"
 msgstr ""
 
-#: /sales/manage/customer_branches.php:311
-msgid "Default Inventory Location:"
+#: c:\Apache2\htdocs\account228/includes/ui/ui_lists.inc:1885
+msgid "Items Written Off"
 msgstr ""
 
-#: /sales/manage/customer_branches.php:313
-msgid "Default Shipping Company:"
+#: c:\Apache2\htdocs\account228/includes/ui/ui_lists.inc:2055
+msgid "New role"
 msgstr ""
 
-#: /sales/manage/customer_branches.php:317
-msgid "Disable this Branch:"
+#: c:\Apache2\htdocs\account228/includes/ui/ui_lists.inc:2113
+msgid "No tags defined."
 msgstr ""
 
-#: /sales/manage/customer_branches.php:328
-msgid "Accounts Receivable Account:"
+#: c:\Apache2\htdocs\account228/includes/ui/ui_lists.inc:2113
+msgid "No active tags defined."
 msgstr ""
 
-#: /sales/manage/customer_branches.php:336
-msgid "Billing Address:"
+#: c:\Apache2\htdocs\account228/includes/ui/ui_lists.inc:2151
+#, php-format
+msgid "Activated for '%s'"
 msgstr ""
 
-#: /sales/manage/customers.php:16
-msgid "Customers"
+#: c:\Apache2\htdocs\account228/includes/ui/ui_lists.inc:2154
+msgid "Installed on system"
 msgstr ""
 
-#: /sales/manage/customers.php:33
-msgid "The customer name cannot be empty."
+#: c:\Apache2\htdocs\account228/includes/ui/ui_msgs.inc:63
+msgid "in units of : "
 msgstr ""
 
-#: /sales/manage/customers.php:40
-msgid "The credit limit must be numeric and not less than zero."
+#: c:\Apache2\htdocs\account228/includes/ui/ui_view.inc:294
+msgid "Date Voided:"
 msgstr ""
 
-#: /sales/manage/customers.php:47
-msgid "The payment discount must be numeric and is expected to be less than 100% and greater than or equal to 0."
+#: c:\Apache2\htdocs\account228/includes/ui/ui_view.inc:382
+#: c:\Apache2\htdocs\account228/includes/ui/ui_view.inc:398
+#: c:\Apache2\htdocs\account228/includes/ui/ui_view.inc:416
+msgid "Included"
 msgstr ""
 
-#: /sales/manage/customers.php:54
-msgid "The discount percentage must be numeric and is expected to be less than 100% and greater than or equal to 0."
+#: c:\Apache2\htdocs\account228/includes/ui/ui_view.inc:452
+msgid "Total Amount"
 msgstr ""
 
-#: /sales/manage/customers.php:90
-msgid "Customer has been updated."
+#: c:\Apache2\htdocs\account228/includes/ui/ui_view.inc:476
+msgid "Total Allocated:"
 msgstr ""
 
-#: /sales/manage/customers.php:112
-msgid "A new customer has been added."
+#: c:\Apache2\htdocs\account228/includes/ui/ui_view.inc:480
+msgid "Left to Allocate:"
 msgstr ""
 
-#: /sales/manage/customers.php:147
-msgid "This customer cannot be deleted because there are transactions that refer to it."
+#: c:\Apache2\htdocs\account228/includes/ui/ui_view.inc:516
+msgid "No Quick Entries are defined."
 msgstr ""
 
-#: /sales/manage/customers.php:157
-msgid "Cannot delete the customer record because orders have been created against it."
+#: c:\Apache2\htdocs\account228/includes/ui/ui_view.inc:707
+msgid "and"
 msgstr ""
 
-#: /sales/manage/customers.php:167
-msgid "Cannot delete this customer because there are branch records set up against it."
+#: c:\Apache2\htdocs\account228/includes/ui/ui_view.inc:793
+msgid "January"
 msgstr ""
 
-#: /sales/manage/customers.php:178
-msgid "Selected customer has been deleted."
+#: c:\Apache2\htdocs\account228/includes/ui/ui_view.inc:793
+msgid "February"
 msgstr ""
 
-#: /sales/manage/customers.php:185
-msgid "There are no sales types defined. Please define at least one sales type before adding a customer."
+#: c:\Apache2\htdocs\account228/includes/ui/ui_view.inc:793
+msgid "March"
 msgstr ""
 
-#: /sales/manage/customers.php:193
-msgid "New customer"
+#: c:\Apache2\htdocs\account228/includes/ui/ui_view.inc:793
+msgid "April"
 msgstr ""
 
-#: /sales/manage/customers.php:241
-msgid "Name and Address"
+#: c:\Apache2\htdocs\account228/includes/ui/ui_view.inc:793
+msgid "May"
 msgstr ""
 
-#: /sales/manage/customers.php:243
-msgid "Customer Name:"
+#: c:\Apache2\htdocs\account228/includes/ui/ui_view.inc:793
+msgid "June"
 msgstr ""
 
-#: /sales/manage/customers.php:252
-#: /sales/manage/customers.php:256
-msgid "Customer's Currency:"
+#: c:\Apache2\htdocs\account228/includes/ui/ui_view.inc:793
+msgid "July"
 msgstr ""
 
-#: /sales/manage/customers.php:264
-msgid "Sales Type/Price List:"
+#: c:\Apache2\htdocs\account228/includes/ui/ui_view.inc:793
+msgid "August"
 msgstr ""
 
-#: /sales/manage/customers.php:265
-msgid "Discount Percent:"
+#: c:\Apache2\htdocs\account228/includes/ui/ui_view.inc:793
+msgid "September"
 msgstr ""
 
-#: /sales/manage/customers.php:266
-msgid "Prompt Payment Discount Percent:"
+#: c:\Apache2\htdocs\account228/includes/ui/ui_view.inc:793
+msgid "October"
 msgstr ""
 
-#: /sales/manage/customers.php:270
-msgid "Credit Status:"
+#: c:\Apache2\htdocs\account228/includes/ui/ui_view.inc:793
+msgid "November"
 msgstr ""
 
-#: /sales/manage/customers.php:283
-msgid "Customer branches"
+#: c:\Apache2\htdocs\account228/includes/ui/ui_view.inc:793
+msgid "December"
 msgstr ""
 
-#: /sales/manage/customers.php:285
-msgid "Select or &Add"
+#: c:\Apache2\htdocs\account228/includes/ui/ui_view.inc:794
+msgid "Su"
 msgstr ""
 
-#: /sales/manage/customers.php:285
-msgid "&Add or Edit "
+#: c:\Apache2\htdocs\account228/includes/ui/ui_view.inc:794
+msgid "Mo"
 msgstr ""
 
-#: /sales/manage/customers.php:295
-msgid "Add New Customer"
+#: c:\Apache2\htdocs\account228/includes/ui/ui_view.inc:794
+msgid "Tu"
 msgstr ""
 
-#: /sales/manage/customers.php:299
-msgid "Update Customer"
+#: c:\Apache2\htdocs\account228/includes/ui/ui_view.inc:794
+msgid "We"
 msgstr ""
 
-#: /sales/manage/customers.php:300
-msgid "Update customer data"
+#: c:\Apache2\htdocs\account228/includes/ui/ui_view.inc:794
+msgid "Th"
 msgstr ""
 
-#: /sales/manage/customers.php:301
-msgid "Select this customer and return to document entry."
+#: c:\Apache2\htdocs\account228/includes/ui/ui_view.inc:794
+msgid "Fr"
 msgstr ""
 
-#: /sales/manage/customers.php:302
-msgid "Delete Customer"
+#: c:\Apache2\htdocs\account228/includes/ui/ui_view.inc:794
+msgid "Sa"
 msgstr ""
 
-#: /sales/manage/customers.php:303
-msgid "Delete customer data if have been never used"
+#: c:\Apache2\htdocs\account228/includes/ui/ui_view.inc:795
+msgid "W"
 msgstr ""
 
-#: /sales/manage/recurrent_invoices.php:23
-msgid "Recurrent Invoices"
+#: c:\Apache2\htdocs\account228/inventory/includes/item_adjustments_ui.inc:20
+#: c:\Apache2\htdocs\account228/inventory/includes/stock_transfers_ui.inc:20
+msgid "For Part :"
 msgstr ""
 
-#: /sales/manage/recurrent_invoices.php:35
-#: /sales/manage/sales_areas.php:30
-#: /sales/manage/sales_groups.php:30
-msgid "The area description cannot be empty."
+#: c:\Apache2\htdocs\account228/inventory/includes/item_adjustments_ui.inc:43
+msgid "Detail:"
 msgstr ""
 
-#: /sales/manage/recurrent_invoices.php:53
-msgid "Selected recurrent invoice has been updated"
+#: c:\Apache2\htdocs\account228/inventory/includes/item_adjustments_ui.inc:48
+msgid "Positive Adjustment"
 msgstr ""
 
-#: /sales/manage/recurrent_invoices.php:62
-msgid "New recurrent invoice has been added"
+#: c:\Apache2\htdocs\account228/inventory/includes/item_adjustments_ui.inc:48
+msgid "Negative Adjustment"
 msgstr ""
 
-#: /sales/manage/recurrent_invoices.php:81
-msgid "Selected recurrent invoice has been deleted"
+#: c:\Apache2\htdocs\account228/inventory/includes/stock_transfers_ui.inc:36
+msgid "To Location:"
 msgstr ""
 
-#: /sales/manage/recurrent_invoices.php:172
-msgid "Template:"
+#: c:\Apache2\htdocs\account228/inventory/includes/stock_transfers_ui.inc:46
+msgid "Transfer Type:"
 msgstr ""
 
-#: /sales/manage/recurrent_invoices.php:181
-msgid "Days:"
+#: c:\Apache2\htdocs\account228/manufacturing/includes/manufacturing_ui.inc:24
+msgid "The bill of material for this item is empty."
 msgstr ""
 
-#: /sales/manage/recurrent_invoices.php:183
-msgid "Monthly:"
+#: c:\Apache2\htdocs\account228/manufacturing/includes/manufacturing_ui.inc:31
+#: c:\Apache2\htdocs\account228/manufacturing/includes/manufacturing_ui.inc:63
+msgid "Total Cost"
 msgstr ""
 
-#: /sales/manage/recurrent_invoices.php:185
-msgid "Begin:"
+#: c:\Apache2\htdocs\account228/manufacturing/includes/manufacturing_ui.inc:79
+msgid "There are no Requirements for this Order."
 msgstr ""
 
-#: /sales/manage/recurrent_invoices.php:187
-msgid "End:"
+#: c:\Apache2\htdocs\account228/manufacturing/includes/manufacturing_ui.inc:86
+msgid "Unit Quantity"
 msgstr ""
 
-#: /sales/manage/sales_areas.php:39
-msgid "Selected sales area has been updated"
+#: c:\Apache2\htdocs\account228/manufacturing/includes/manufacturing_ui.inc:86
+msgid "Total Quantity"
 msgstr ""
 
-#: /sales/manage/sales_areas.php:44
-msgid "New sales area has been added"
+#: c:\Apache2\htdocs\account228/manufacturing/includes/manufacturing_ui.inc:86
+msgid "Units Issued"
 msgstr ""
 
-#: /sales/manage/sales_areas.php:66
-msgid "Cannot delete this area because customer branches have been created using this area."
+#: c:\Apache2\htdocs\account228/manufacturing/includes/manufacturing_ui.inc:86
+msgid "On Hand"
 msgstr ""
 
-#: /sales/manage/sales_areas.php:73
-msgid "Selected sales area has been deleted"
+#: c:\Apache2\htdocs\account228/manufacturing/includes/manufacturing_ui.inc:140
+msgid "Marked items have insufficient quantities in stock."
 msgstr ""
 
-#: /sales/manage/sales_areas.php:90
-msgid "Area Name"
+#: c:\Apache2\htdocs\account228/manufacturing/includes/manufacturing_ui.inc:154
+msgid "There are no Productions for this Order."
 msgstr ""
 
-#: /sales/manage/sales_areas.php:130
-msgid "Area Name:"
+#: c:\Apache2\htdocs\account228/manufacturing/includes/manufacturing_ui.inc:197
+msgid "There are no Issues for this Order."
 msgstr ""
 
-#: /sales/manage/sales_groups.php:16
-msgid "Sales Groups"
+#: c:\Apache2\htdocs\account228/manufacturing/includes/manufacturing_ui.inc:234
+msgid "There are no additional costs for this Order."
 msgstr ""
 
-#: /sales/manage/sales_groups.php:39
-msgid "Selected sales group has been updated"
+#: c:\Apache2\htdocs\account228/manufacturing/includes/manufacturing_ui.inc:272
+#: c:\Apache2\htdocs\account228/manufacturing/includes/manufacturing_ui.inc:328
+msgid "The work order number sent is not valid."
 msgstr ""
 
-#: /sales/manage/sales_groups.php:44
-msgid "New sales group has been added"
+#: c:\Apache2\htdocs\account228/manufacturing/includes/manufacturing_ui.inc:279
+#: c:\Apache2\htdocs\account228/manufacturing/includes/manufacturing_ui.inc:283
+#: c:\Apache2\htdocs\account228/manufacturing/includes/manufacturing_ui.inc:334
+msgid "Manufactured Item"
 msgstr ""
 
-#: /sales/manage/sales_groups.php:66
-msgid "Cannot delete this group because customers have been created using this group."
+#: c:\Apache2\htdocs\account228/manufacturing/includes/manufacturing_ui.inc:280
+#: c:\Apache2\htdocs\account228/manufacturing/includes/manufacturing_ui.inc:284
+#: c:\Apache2\htdocs\account228/manufacturing/includes/manufacturing_ui.inc:335
+msgid "Into Location"
 msgstr ""
 
-#: /sales/manage/sales_groups.php:73
-msgid "Selected sales group has been deleted"
+#: c:\Apache2\htdocs\account228/manufacturing/includes/manufacturing_ui.inc:314
+#: c:\Apache2\htdocs\account228/manufacturing/includes/manufacturing_ui.inc:359
+msgid "This work order is closed."
 msgstr ""
 
-#: /sales/manage/sales_groups.php:90
-msgid "Group Name"
+#: c:\Apache2\htdocs\account228/manufacturing/includes/work_order_issue_ui.inc:158
+msgid "Return Items to Location"
 msgstr ""
 
-#: /sales/manage/sales_groups.php:130
-msgid "Group Name:"
+#: c:\Apache2\htdocs\account228/manufacturing/includes/work_order_issue_ui.inc:158
+msgid "Issue Items to Work order"
 msgstr ""
 
-#: /sales/manage/sales_people.php:16
-msgid "Sales Persons"
+#: c:\Apache2\htdocs\account228/manufacturing/includes/work_order_issue_ui.inc:161
+msgid "To Work Centre:"
 msgstr ""
 
-#: /sales/manage/sales_people.php:32
-msgid "The sales person name cannot be empty."
+#: c:\Apache2\htdocs\account228/manufacturing/includes/work_order_issue_ui.inc:163
+msgid "Issue Date:"
 msgstr ""
 
-#: /sales/manage/sales_people.php:38
-msgid "Salesman provision cannot be less than 0 or more than 100%."
+#: c:\Apache2\htdocs\account228/manufacturing/includes/db/work_orders_db.inc:164
+msgid "Updated."
 msgstr ""
 
-#: /sales/manage/sales_people.php:43
-msgid "Salesman provision breakpoint must be numeric and not less than 0."
+#: c:\Apache2\htdocs\account228/manufacturing/includes/db/work_orders_db.inc:183
+msgid "Canceled."
 msgstr ""
 
-#: /sales/manage/sales_people.php:77
-msgid "Selected sales person data have been updated"
+#: c:\Apache2\htdocs\account228/manufacturing/includes/db/work_orders_db.inc:259
+msgid "Released."
 msgstr ""
 
-#: /sales/manage/sales_people.php:79
-msgid "New sales person data have been added"
+#: c:\Apache2\htdocs\account228/manufacturing/includes/db/work_orders_quick_db.inc:83
+msgid "Quick production."
 msgstr ""
 
-#: /sales/manage/sales_people.php:100
-msgid "Selected sales person data have been deleted"
+#: c:\Apache2\htdocs\account228/manufacturing/includes/db/work_order_produce_items_db.inc:60
+msgid "Production."
 msgstr ""
 
-#: /sales/manage/sales_people.php:176
-msgid "Sales person name:"
+#: c:\Apache2\htdocs\account228/purchasing/includes/db/invoice_db.inc:245
+#: c:\Apache2\htdocs\account228/purchasing/includes/db/invoice_db.inc:249
+msgid "Cost diff."
 msgstr ""
 
-#: /sales/manage/sales_people.php:177
-msgid "Telephone number:"
+#: c:\Apache2\htdocs\account228/purchasing/includes/ui/grn_ui.inc:25
+msgid "For Purchase Order"
 msgstr ""
 
-#: /sales/manage/sales_people.php:178
-msgid "Fax number:"
+#: c:\Apache2\htdocs\account228/purchasing/includes/ui/grn_ui.inc:41
+#: c:\Apache2\htdocs\account228/purchasing/includes/ui/grn_ui.inc:53
+#: c:\Apache2\htdocs\account228/purchasing/includes/ui/po_ui.inc:251
+#: c:\Apache2\htdocs\account228/purchasing/includes/ui/po_ui.inc:256
+msgid "Deliver Into Location"
 msgstr ""
 
-#: /sales/manage/sales_people.php:181
-msgid "Break Pt.:"
+#: c:\Apache2\htdocs\account228/purchasing/includes/ui/grn_ui.inc:47
+msgid "Date Items Received"
 msgstr ""
 
-#: /sales/manage/sales_points.php:16
-msgid "POS settings"
+#: c:\Apache2\htdocs\account228/purchasing/includes/ui/grn_ui.inc:63
+#: c:\Apache2\htdocs\account228/purchasing/includes/ui/po_ui.inc:269
+msgid "Order Comments"
 msgstr ""
 
-#: /sales/manage/sales_points.php:28
-msgid "The POS name cannot be empty."
+#: c:\Apache2\htdocs\account228/purchasing/includes/ui/invoice_ui.inc:99
+#: c:\Apache2\htdocs\account228/purchasing/includes/ui/invoice_ui.inc:102
+msgid "Supplier's Ref.:"
 msgstr ""
 
-#: /sales/manage/sales_points.php:34
-msgid "You must allow cash or credit sale."
+#: c:\Apache2\htdocs\account228/purchasing/includes/ui/invoice_ui.inc:117
+msgid "Terms:"
 msgstr ""
 
-#: /sales/manage/sales_points.php:48
-msgid "New point of sale has been added"
+#: c:\Apache2\htdocs\account228/purchasing/includes/ui/invoice_ui.inc:149
+msgid "Sub-total:"
 msgstr ""
 
-#: /sales/manage/sales_points.php:59
-msgid "Selected point of sale has been updated"
+#: c:\Apache2\htdocs\account228/purchasing/includes/ui/invoice_ui.inc:157
+msgid "Invoice Total:"
 msgstr ""
 
-#: /sales/manage/sales_points.php:68
-msgid "Selected point of sale has been deleted"
+#: c:\Apache2\htdocs\account228/purchasing/includes/ui/invoice_ui.inc:191
+msgid "Add GL Line"
 msgstr ""
 
-#: /sales/manage/sales_points.php:84
-msgid "POS Name"
+#: c:\Apache2\htdocs\account228/purchasing/includes/ui/invoice_ui.inc:192
+msgid "Reset"
 msgstr ""
 
-#: /sales/manage/sales_points.php:84
-msgid "Credit sale"
+#: c:\Apache2\htdocs\account228/purchasing/includes/ui/invoice_ui.inc:211
+msgid "GL Items for this Invoice"
 msgstr ""
 
-#: /sales/manage/sales_points.php:84
-msgid "Cash sale"
+#: c:\Apache2\htdocs\account228/purchasing/includes/ui/invoice_ui.inc:213
+msgid "GL Items for this Credit Note"
 msgstr ""
 
-#: /sales/manage/sales_points.php:84
-msgid "Default account"
+#: c:\Apache2\htdocs\account228/purchasing/includes/ui/invoice_ui.inc:223
+msgid "Quick Entry:"
 msgstr ""
 
-#: /sales/manage/sales_points.php:111
-msgid "To have cash POS first define at least one cash bank account."
+#: c:\Apache2\htdocs\account228/purchasing/includes/ui/invoice_ui.inc:389
+msgid "Add to Invoice"
 msgstr ""
 
-#: /sales/manage/sales_points.php:130
-msgid "Point of Sale Name"
+#: c:\Apache2\htdocs\account228/purchasing/includes/ui/invoice_ui.inc:391
+msgid "Add to Credit Note"
 msgstr ""
 
-#: /sales/manage/sales_points.php:132
-msgid "Allowed credit sale"
+#: c:\Apache2\htdocs\account228/purchasing/includes/ui/invoice_ui.inc:393
+#: c:\Apache2\htdocs\account228/purchasing/includes/ui/invoice_ui.inc:428
+msgid "WARNING! Be careful with removal. The operation is executed immediately and cannot be undone !!!"
 msgstr ""
 
-#: /sales/manage/sales_points.php:133
-msgid "Allowed cash sale"
+#: c:\Apache2\htdocs\account228/purchasing/includes/ui/invoice_ui.inc:395
+#, 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 ""
 
-#: /sales/manage/sales_points.php:134
-msgid "Default cash account"
+#: c:\Apache2\htdocs\account228/purchasing/includes/ui/invoice_ui.inc:426
+msgid "Items Received Yet to be Invoiced"
 msgstr ""
 
-#: /sales/manage/sales_points.php:141
-msgid "POS location"
+#: c:\Apache2\htdocs\account228/purchasing/includes/ui/invoice_ui.inc:431
+msgid "Delivery Item Selected For Adding To A Supplier Credit Note"
 msgstr ""
 
-#: /sales/manage/sales_types.php:28
-msgid "The sales type description cannot be empty."
+#: c:\Apache2\htdocs\account228/purchasing/includes/ui/invoice_ui.inc:436
+msgid "Received Items Charged on this Invoice"
 msgstr ""
 
-#: /sales/manage/sales_types.php:35
-msgid "Calculation factor must be valid positive number."
+#: c:\Apache2\htdocs\account228/purchasing/includes/ui/invoice_ui.inc:438
+msgid "Received Items Credited on this Note"
 msgstr ""
 
-#: /sales/manage/sales_types.php:48
-msgid "New sales type has been added"
+#: c:\Apache2\htdocs\account228/purchasing/includes/ui/invoice_ui.inc:448
+msgid "Received between"
 msgstr ""
 
-#: /sales/manage/sales_types.php:59
-msgid "Selected sales type has been updated"
+#: c:\Apache2\htdocs\account228/purchasing/includes/ui/invoice_ui.inc:459
+msgid "Add All Items"
 msgstr ""
 
-#: /sales/manage/sales_types.php:76
-msgid "Cannot delete this sale type because customer transactions have been created using this sales type."
+#: c:\Apache2\htdocs\account228/purchasing/includes/ui/invoice_ui.inc:468
+msgid "Sequence #"
 msgstr ""
 
-#: /sales/manage/sales_types.php:89
-msgid "Cannot delete this sale type because customers are currently set up to use this sales type."
+#: c:\Apache2\htdocs\account228/purchasing/includes/ui/invoice_ui.inc:468
+msgid "P.O."
 msgstr ""
 
-#: /sales/manage/sales_types.php:94
-msgid "Selected sales type has been deleted"
+#: c:\Apache2\htdocs\account228/purchasing/includes/ui/invoice_ui.inc:469
+msgid "Received On"
 msgstr ""
 
-#: /sales/manage/sales_types.php:112
-msgid "Type Name"
+#: c:\Apache2\htdocs\account228/purchasing/includes/ui/invoice_ui.inc:470
+msgid "Qty Yet To Invoice"
 msgstr ""
 
-#: /sales/manage/sales_types.php:112
-msgid "Factor"
+#: c:\Apache2\htdocs\account228/purchasing/includes/ui/invoice_ui.inc:470
+msgid "Order Price"
 msgstr ""
 
-#: /sales/manage/sales_types.php:112
-msgid "Tax Incl"
+#: c:\Apache2\htdocs\account228/purchasing/includes/ui/invoice_ui.inc:475
+msgid "Qty Yet To Credit"
 msgstr ""
 
-#: /sales/manage/sales_types.php:125
-msgid "Base"
+#: c:\Apache2\htdocs\account228/purchasing/includes/ui/invoice_ui.inc:480
+msgid "Line Value"
 msgstr ""
 
-#: /sales/manage/sales_types.php:135
-msgid "Marked sales type is the company base pricelist for prices calculations."
+#: c:\Apache2\htdocs\account228/purchasing/includes/ui/invoice_ui.inc:547
+msgid "There are no outstanding items received from this supplier that have not been invoiced by them."
 msgstr ""
 
-#: /sales/manage/sales_types.php:162
-msgid "Sales Type Name"
+#: c:\Apache2\htdocs\account228/purchasing/includes/ui/invoice_ui.inc:550
+msgid "There are no received items for the selected supplier that have been invoiced."
 msgstr ""
 
-#: /sales/manage/sales_types.php:163
-msgid "Calculation factor"
+#: c:\Apache2\htdocs\account228/purchasing/includes/ui/invoice_ui.inc:551
+msgid "Credits can only be applied to invoiced items."
 msgstr ""
 
-#: /sales/manage/sales_types.php:164
-msgid "Tax included"
+#: c:\Apache2\htdocs\account228/purchasing/includes/ui/po_ui.inc:90
+msgid "Supplier Currency:"
 msgstr ""
 
-#: /sales/view/view_credit.php:24
-msgid "View Credit Note"
+#: c:\Apache2\htdocs\account228/purchasing/includes/ui/po_ui.inc:121
+msgid "Supplier's Reference:"
 msgstr ""
 
-#: /sales/view/view_credit.php:39
-#, php-format
-msgid "CREDIT NOTE #%d"
+#: c:\Apache2\htdocs\account228/purchasing/includes/ui/po_ui.inc:122
+msgid "Receive Into:"
 msgstr ""
 
-#: /sales/view/view_credit.php:126
-msgid "There are no line items on this credit note."
+#: c:\Apache2\htdocs\account228/purchasing/includes/ui/po_ui.inc:147
+msgid "The default stock location set up for this user is not a currently defined stock location. Your system administrator needs to amend your user record."
 msgstr ""
 
-#: /sales/view/view_dispatch.php:23
-msgid "View Sales Dispatch"
+#: c:\Apache2\htdocs\account228/purchasing/includes/ui/po_ui.inc:151
+msgid "Deliver to:"
 msgstr ""
 
-#: /sales/view/view_dispatch.php:43
-#, php-format
-msgid "DISPATCH NOTE #%d"
+#: c:\Apache2\htdocs\account228/purchasing/includes/ui/po_ui.inc:162
+msgid "Order Items"
 msgstr ""
 
-#: /sales/view/view_dispatch.php:65
-#: /sales/view/view_invoice.php:65
-msgid "Charge Branch"
+#: c:\Apache2\htdocs\account228/purchasing/includes/ui/po_ui.inc:169
+msgid "Required Delivery Date"
 msgstr ""
 
-#: /sales/view/view_dispatch.php:91
-#: /sales/view/view_invoice.php:91
-#: /sales/view/view_sales_order.php:52
-msgid "Customer Order Ref."
+#: c:\Apache2\htdocs\account228/purchasing/includes/ui/po_ui.inc:216
+msgid "Total Excluding Shipping/Tax"
 msgstr ""
 
-#: /sales/view/view_dispatch.php:96
-msgid "Dispatch Date"
+#: c:\Apache2\htdocs\account228/reporting/includes/doctext.inc:14
+msgid "Cust no"
 msgstr ""
 
-#: /sales/view/view_dispatch.php:148
-msgid "There are no line items on this dispatch."
+#: c:\Apache2\htdocs\account228/reporting/includes/doctext.inc:18
+msgid "Order To"
 msgstr ""
 
-#: /sales/view/view_dispatch.php:163
-msgid "TOTAL VALUE"
+#: c:\Apache2\htdocs\account228/reporting/includes/doctext.inc:20
+msgid "Deliver To"
 msgstr ""
 
-#: /sales/view/view_dispatch.php:167
-msgid "This dispatch has been voided."
+#: c:\Apache2\htdocs\account228/reporting/includes/doctext.inc:27
+msgid "With thanks from"
 msgstr ""
 
-#: /sales/view/view_invoice.php:23
-msgid "View Sales Invoice"
+#: c:\Apache2\htdocs\account228/reporting/includes/doctext.inc:39
+msgid "Your Ref"
 msgstr ""
 
-#: /sales/view/view_invoice.php:43
-#, php-format
-msgid "SALES INVOICE #%d"
+#: c:\Apache2\htdocs\account228/reporting/includes/doctext.inc:55
+msgid "Your VAT no."
 msgstr ""
 
-#: /sales/view/view_invoice.php:150
-msgid "There are no line items on this invoice."
+#: c:\Apache2\htdocs\account228/reporting/includes/doctext.inc:57
+msgid "Customers Reference"
 msgstr ""
 
-#: /sales/view/view_receipt.php:24
-msgid "View Customer Payment"
+#: c:\Apache2\htdocs\account228/reporting/includes/doctext.inc:60
+msgid "Our VAT No."
 msgstr ""
 
-#: /sales/view/view_receipt.php:33
-#, php-format
-msgid "Customer Payment #%d"
+#: c:\Apache2\htdocs\account228/reporting/includes/doctext.inc:61
+msgid "Domicile"
 msgstr ""
 
-#: /sales/view/view_receipt.php:38
-msgid "From Customer"
+#: c:\Apache2\htdocs\account228/reporting/includes/doctext.inc:66
+msgid "* Subject to Realisation of the Cheque."
 msgstr ""
 
-#: /sales/view/view_receipt.php:39
-msgid "Into Bank Account"
+#: c:\Apache2\htdocs\account228/reporting/includes/doctext.inc:68
+msgid "All amounts stated in"
 msgstr ""
 
-#: /sales/view/view_receipt.php:40
-msgid "Date of Deposit"
+#: c:\Apache2\htdocs\account228/reporting/includes/doctext.inc:72
+msgid "Please quote Invoice no. when paying. All amounts stated in"
 msgstr ""
 
-#: /sales/view/view_receipt.php:56
-msgid "This customer payment has been voided."
+#: c:\Apache2\htdocs\account228/reporting/includes/doctext.inc:73
+msgid "Please quote Credit no. when paying. All amounts stated in"
 msgstr ""
 
-#: /sales/view/view_sales_order.php:26
-msgid "View Sales Order"
+#: c:\Apache2\htdocs\account228/reporting/includes/doctext.inc:76
+msgid "Phone/Fax/Email"
 msgstr ""
 
-#: /sales/view/view_sales_order.php:28
-#, php-format
-msgid "Sales Order #%d"
+#: c:\Apache2\htdocs\account228/reporting/includes/doctext.inc:78
+#: c:\Apache2\htdocs\account228/reporting/includes/doctext.inc:125
+msgid "You can pay through"
 msgstr ""
 
-#: /sales/view/view_sales_order.php:39
-msgid "Order Information"
+#: c:\Apache2\htdocs\account228/reporting/includes/doctext.inc:116
+msgid "DueDate"
 msgstr ""
 
-#: /sales/view/view_sales_order.php:49
-msgid "Customer Name"
+#: c:\Apache2\htdocs\account228/reporting/includes/doctext.inc:122
+msgid "Dear"
 msgstr ""
 
-#: /sales/view/view_sales_order.php:53
-msgid "Deliver To Branch"
+#: c:\Apache2\htdocs\account228/reporting/includes/doctext.inc:123
+msgid "Attached you will find "
 msgstr ""
 
-#: /sales/view/view_sales_order.php:57
-msgid "Requested Delivery"
+#: c:\Apache2\htdocs\account228/reporting/includes/doctext.inc:124
+msgid "Kindest regards"
 msgstr ""
 
-#: /sales/view/view_sales_order.php:61
-msgid "Deliver From Location"
+#: c:\Apache2\htdocs\account228/reporting/includes/doctext.inc:129
+#: c:\Apache2\htdocs\account228/reporting/includes/doctext.inc:134
+msgid "Delivery Note No."
 msgstr ""
 
-#: /sales/view/view_sales_order.php:66
-msgid "Telephone"
+#: c:\Apache2\htdocs\account228/reporting/includes/doctext.inc:130
+msgid "Receipt No."
 msgstr ""
 
-#: /sales/view/view_sales_order.php:182
-msgid "Quantity Delivered"
+#: c:\Apache2\htdocs\account228/reporting/includes/doctext.inc:131
+msgid "Remittance No."
 msgstr ""
 
-#: /sales/view/view_sales_order.php:213
-msgid "Total Order Value"
+#: c:\Apache2\htdocs\account228/reporting/includes/doctext.inc:132
+#: c:\Apache2\htdocs\account228/reporting/includes/doctext.inc:135
+msgid "Order No."
 msgstr ""
 
-#: /sales/inquiry/customer_allocation_inquiry.php:25
-msgid "Customer Allocation Inquiry"
+#: c:\Apache2\htdocs\account228/reporting/includes/doctext.inc:133
+msgid "Invoice No."
 msgstr ""
 
-#: /sales/inquiry/customer_allocation_inquiry.php:95
-msgid "Allocation"
+#: c:\Apache2\htdocs\account228/reporting/includes/doctext.inc:133
+msgid "Word Order No."
 msgstr ""
 
-#: /sales/inquiry/customer_inquiry.php:26
-msgid "Customer Transactions"
+#: c:\Apache2\htdocs\account228/reporting/includes/doctext.inc:133
+msgid "Credit No."
 msgstr ""
 
-#: /sales/inquiry/customer_inquiry.php:70
-msgid "CUSTOMER ACCOUNT IS ON HOLD"
+#: c:\Apache2\htdocs\account228/reporting/includes/doctext.inc:147
+msgid "TOTAL ORDER EX VAT"
 msgstr ""
 
-#: /sales/inquiry/sales_deliveries_view.php:29
-msgid "Search Not Invoiced Deliveries"
+#: c:\Apache2\htdocs\account228/reporting/includes/doctext.inc:148
+msgid "TOTAL ORDER VAT INCL."
 msgstr ""
 
-#: /sales/inquiry/sales_deliveries_view.php:34
-msgid "Search All Deliveries"
+#: c:\Apache2\htdocs\account228/reporting/includes/doctext.inc:149
+msgid "TOTAL PO EX VAT"
 msgstr ""
 
-#: /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."
+#: c:\Apache2\htdocs\account228/reporting/includes/doctext.inc:150
+msgid "TOTAL DELIVERY INCL. VAT"
 msgstr ""
 
-#: /sales/inquiry/sales_deliveries_view.php:229
-msgid "Delivery #"
+#: c:\Apache2\htdocs\account228/reporting/includes/doctext.inc:154
+msgid "As advance / full / part / payment towards:"
 msgstr ""
 
-#: /sales/inquiry/sales_deliveries_view.php:235
-msgid "Cust Ref"
+#: c:\Apache2\htdocs\account228/reporting/includes/doctext.inc:155
+msgid "By Cash / Cheque* / Draft No."
 msgstr ""
 
-#: /sales/inquiry/sales_deliveries_view.php:237
-msgid "Due By"
+#: c:\Apache2\htdocs\account228/reporting/includes/doctext.inc:156
+msgid "Dated"
 msgstr ""
 
-#: /sales/inquiry/sales_deliveries_view.php:238
-msgid "Delivery Total"
+#: c:\Apache2\htdocs\account228/reporting/includes/doctext.inc:157
+msgid "Drawn on Bank"
 msgstr ""
 
-#: /sales/inquiry/sales_deliveries_view.php:240
-msgid "Batch"
+#: c:\Apache2\htdocs\account228/reporting/includes/doctext.inc:159
+msgid "Received / Sign"
 msgstr ""
 
-#: /sales/inquiry/sales_deliveries_view.php:240
-msgid "Batch Invoicing"
+#: c:\Apache2\htdocs\account228/reporting/includes/doctext.inc:163
+msgid "TOTAL RECEIPT"
 msgstr ""
 
-#: /sales/inquiry/sales_orders_view.php:29
-msgid "Search Outstanding Sales Orders"
+#: c:\Apache2\htdocs\account228/reporting/includes/doctext.inc:165
+msgid "TOTAL REMITTANCE"
 msgstr ""
 
-#: /sales/inquiry/sales_orders_view.php:34
-msgid "Search Template for Invoicing"
+#: c:\Apache2\htdocs\account228/reporting/includes/doctext.inc:169
+msgid "Outstanding Transactions"
 msgstr ""
 
-#: /sales/inquiry/sales_orders_view.php:39
-msgid "Select Template for Delivery"
+#: c:\Apache2\htdocs\account228/reporting/includes/doctext.inc:172
+msgid "Statement"
 msgstr ""
 
-#: /sales/inquiry/sales_orders_view.php:44
-msgid "Search All Sales Orders"
+#: c:\Apache2\htdocs\account228/reporting/includes/doctext.inc:173
+msgid "as of"
 msgstr ""
 
-#: /sales/inquiry/sales_orders_view.php:99
-msgid "Dispatch"
+#: c:\Apache2\htdocs\account228/reporting/includes/excel_report.inc:63
+#: c:\Apache2\htdocs\account228/reporting/includes/pdf_report.inc:59
+msgid "The security settings on your account do not permit you to print this report"
 msgstr ""
 
-#: /sales/inquiry/sales_orders_view.php:123
-msgid "Set this order as a template for direct deliveries/invoices"
+#: c:\Apache2\htdocs\account228/reporting/includes/excel_report.inc:247
+#: c:\Apache2\htdocs\account228/reporting/includes/pdf_report.inc:300
+msgid "Print Out Date"
 msgstr ""
 
-#: /sales/inquiry/sales_orders_view.php:261
-msgid "Order #"
+#: c:\Apache2\htdocs\account228/reporting/includes/excel_report.inc:253
+#: c:\Apache2\htdocs\account228/reporting/includes/pdf_report.inc:309
+msgid "Fiscal Year"
 msgstr ""
 
-#: /sales/inquiry/sales_orders_view.php:267
-msgid "Delivery To"
+#: c:\Apache2\htdocs\account228/reporting/includes/excel_report.inc:381
+msgid "Report Date"
 msgstr ""
 
-#: /sales/inquiry/sales_orders_view.php:274
-msgid "Cust Order Ref"
+#: c:\Apache2\htdocs\account228/reporting/includes/excel_report.inc:398
+#: c:\Apache2\htdocs\account228/reporting/includes/pdf_report.inc:548
+msgid "Generated At"
 msgstr ""
 
-#: /sales/inquiry/sales_orders_view.php:289
-msgid "Tmpl"
+#: c:\Apache2\htdocs\account228/reporting/includes/excel_report.inc:404
+#: c:\Apache2\htdocs\account228/reporting/includes/pdf_report.inc:557
+msgid "Generated By"
 msgstr ""
 
-#: /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."
+#: c:\Apache2\htdocs\account228/reporting/includes/header2.inc:150
+#: c:\Apache2\htdocs\account228/reporting/includes/pdf_report.inc:336
+#: c:\Apache2\htdocs\account228/reporting/includes/pdf_report.inc:448
+#: c:\Apache2\htdocs\account228/reporting/includes/pdf_report.inc:576
+msgid "Page"
 msgstr ""
 
-#: /sales/includes/db/sales_invoice_db.inc:181
-msgid "Cash invoice"
+#: c:\Apache2\htdocs\account228/reporting/includes/pdf_report.inc:531
+msgid "Report Period"
 msgstr ""
 
-#: /sales/includes/db/sales_order_db.inc:140
-#: /sales/includes/db/sales_order_db.inc:279
-msgid "Stocks below Re-Order Level at "
+#: c:\Apache2\htdocs\account228/reporting/includes/pdf_report.inc:955
+msgid "Sending document by email failed"
 msgstr ""
 
-#: /sales/includes/db/sales_order_db.inc:143
-#: /sales/includes/db/sales_order_db.inc:284
-msgid "Below"
+#: c:\Apache2\htdocs\account228/reporting/includes/pdf_report.inc:958
+msgid "has been sent by email."
 msgstr ""
 
-#: /sales/includes/db/sales_order_db.inc:144
-#: /sales/includes/db/sales_order_db.inc:285
-msgid "Please reorder"
+#: c:\Apache2\htdocs\account228/reporting/includes/pdf_report.inc:998
+msgid "Report has been sent to network printer "
 msgstr ""
 
-#: /sales/includes/ui/sales_credit_ui.inc:94
-#: /sales/includes/ui/sales_order_ui.inc:350
-msgid "Customer Currency:"
+#: c:\Apache2\htdocs\account228/reporting/includes/printer_class.inc:39
+msgid "Cannot open connection to printer"
 msgstr ""
 
-#: /sales/includes/ui/sales_credit_ui.inc:112
-#: /sales/includes/ui/sales_order_ui.inc:599
-msgid "Shipping Company:"
+#: c:\Apache2\htdocs\account228/reporting/includes/printer_class.inc:50
+msgid "Printer does not acept the job"
 msgstr ""
 
-#: /sales/includes/ui/sales_credit_ui.inc:114
-#: /sales/includes/ui/sales_order_ui.inc:389
-msgid "Customer Discount:"
+#: c:\Apache2\htdocs\account228/reporting/includes/printer_class.inc:61
+msgid "Error sending print job control file"
 msgstr ""
 
-#: /sales/includes/ui/sales_order_ui.inc:61
-msgid "This item is already on this order. You have been warned."
+#: c:\Apache2\htdocs\account228/reporting/includes/printer_class.inc:68
+msgid "Print control file not accepted"
 msgstr ""
 
-#: /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."
+#: c:\Apache2\htdocs\account228/reporting/includes/printer_class.inc:76
+msgid "Cannot send report to printer"
 msgstr ""
 
-#: /sales/includes/ui/sales_order_ui.inc:220
-msgid "Total Excluding Shipping"
+#: c:\Apache2\htdocs\account228/reporting/includes/printer_class.inc:86
+msgid "No ack after report printout"
 msgstr ""
 
-#: /sales/includes/ui/sales_order_ui.inc:279
-msgid "No customer found for entered text."
+#: c:\Apache2\htdocs\account228/reporting/includes/printer_class.inc:100
+msgid "Cannot flush printing queue"
 msgstr ""
 
-#: /sales/includes/ui/sales_order_ui.inc:343
-msgid "Reference number unique for this document type"
+#: c:\Apache2\htdocs\account228/reporting/includes/reports_classes.inc:44
+msgid "Report Classes:"
 msgstr ""
 
-#: /sales/includes/ui/sales_order_ui.inc:357
-msgid "Payment:"
+#: c:\Apache2\htdocs\account228/reporting/includes/reports_classes.inc:53
+msgid "Reports For Class: "
 msgstr ""
 
-#: /sales/includes/ui/sales_order_ui.inc:379
-msgid "Price List:"
+#: c:\Apache2\htdocs\account228/reporting/includes/reports_classes.inc:68
+msgid "Display: "
 msgstr ""
 
-#: /sales/includes/ui/sales_order_ui.inc:399
-msgid "Date of order receive"
+#: c:\Apache2\htdocs\account228/reporting/includes/reports_classes.inc:97
+msgid "Invalid date format"
 msgstr ""
 
-#: /sales/includes/ui/sales_order_ui.inc:545
-msgid "Cash payment"
+#: c:\Apache2\htdocs\account228/reporting/includes/reports_classes.inc:133
+msgid "Unknown report parameter type:"
 msgstr ""
 
-#: /sales/includes/ui/sales_order_ui.inc:547
-#: /sales/includes/ui/sales_order_ui.inc:574
-msgid "Deliver from Location:"
+#: c:\Apache2\htdocs\account228/reporting/includes/reports_classes.inc:158
+msgid "No Currency Filter"
 msgstr ""
 
-#: /sales/includes/ui/sales_order_ui.inc:550
-msgid "Cash account:"
+#: c:\Apache2\htdocs\account228/reporting/includes/reports_classes.inc:203
+msgid "No payment Link"
 msgstr ""
 
-#: /sales/includes/ui/sales_order_ui.inc:551
-#: /sales/includes/ui/sales_order_ui.inc:594
-msgid "Comments:"
+#: c:\Apache2\htdocs\account228/reporting/includes/reports_classes.inc:207
+msgid "PDF/Printer"
 msgstr ""
 
-#: /sales/includes/ui/sales_order_ui.inc:557
-msgid "Delivery Details"
+#: c:\Apache2\htdocs\account228/reporting/includes/reports_classes.inc:215
+msgid "No Graphics"
 msgstr ""
 
-#: /sales/includes/ui/sales_order_ui.inc:562
-msgid "Invoice Delivery Details"
+#: c:\Apache2\htdocs\account228/reporting/includes/reports_classes.inc:215
+msgid "Vertical bars"
 msgstr ""
 
-#: /sales/includes/ui/sales_order_ui.inc:563
-msgid "Invoice before"
+#: c:\Apache2\htdocs\account228/reporting/includes/reports_classes.inc:215
+msgid "Horizontal bars"
 msgstr ""
 
-#: /sales/includes/ui/sales_order_ui.inc:567
-msgid "Order Delivery Details"
+#: c:\Apache2\htdocs\account228/reporting/includes/reports_classes.inc:216
+msgid "Dots"
 msgstr ""
 
-#: /sales/includes/ui/sales_order_ui.inc:580
-msgid "Enter requested day of delivery"
+#: c:\Apache2\htdocs\account228/reporting/includes/reports_classes.inc:216
+msgid "Lines"
 msgstr ""
 
-#: /sales/includes/ui/sales_order_ui.inc:582
-msgid "Deliver To:"
+#: c:\Apache2\htdocs\account228/reporting/includes/reports_classes.inc:216
+msgid "Pie"
 msgstr ""
 
-#: /sales/includes/ui/sales_order_ui.inc:583
-msgid "Additional identifier for delivery e.g. name of receiving person"
+#: c:\Apache2\htdocs\account228/reporting/includes/reports_classes.inc:216
+msgid "Donut"
 msgstr ""
 
-#: /sales/includes/ui/sales_order_ui.inc:586
-msgid "Delivery address. Default is address of customer branch"
+#: c:\Apache2\htdocs\account228/reporting/includes/reports_classes.inc:220
+#: c:\Apache2\htdocs\account228/reporting/includes/reports_classes.inc:223
+msgid "No Type Filter"
 msgstr ""
 
-#: /sales/includes/ui/sales_order_ui.inc:587
-msgid "Contact Phone Number:"
+#: c:\Apache2\htdocs\account228/reporting/includes/reports_classes.inc:234
+msgid "No Account Group Filter"
 msgstr ""
 
-#: /sales/includes/ui/sales_order_ui.inc:588
-msgid "Phone number of ordering person. Defaults to branch phone number"
+#: c:\Apache2\htdocs\account228/reporting/includes/reports_classes.inc:249
+#: c:\Apache2\htdocs\account228/reporting/includes/reports_classes.inc:255
+#: c:\Apache2\htdocs\account228/reporting/includes/reports_classes.inc:261
+msgid "No Dimension Filter"
 msgstr ""
 
-#: /sales/includes/ui/sales_order_ui.inc:592
-msgid "Customer Reference:"
+#: c:\Apache2\htdocs\account228/reporting/includes/reports_classes.inc:267
+msgid "No Customer Filter"
 msgstr ""
 
-#: /sales/includes/ui/sales_order_ui.inc:593
-msgid "Customer reference number for this order (if any)"
+#: c:\Apache2\htdocs\account228/reporting/includes/reports_classes.inc:278
+msgid "No Supplier Filter"
 msgstr ""
 
-#: /sales/includes/ui/sales_order_ui.inc:596
-msgid "Shipping Charge:"
+#: c:\Apache2\htdocs\account228/reporting/includes/reports_classes.inc:286
+msgid "IV"
 msgstr ""
 
-#: /taxes/item_tax_types.php:17
-msgid "Item Tax Types"
+#: c:\Apache2\htdocs\account228/reporting/includes/reports_classes.inc:287
+#: c:\Apache2\htdocs\account228/reporting/includes/reports_classes.inc:330
+#: c:\Apache2\htdocs\account228/reporting/includes/reports_classes.inc:340
+msgid "CN"
 msgstr ""
 
-#: /taxes/item_tax_types.php:35
-msgid "The item tax type description cannot be empty."
+#: c:\Apache2\htdocs\account228/reporting/includes/reports_classes.inc:328
+msgid "BP"
 msgstr ""
 
-#: /taxes/item_tax_types.php:60
-msgid "Selected item tax type has been updated"
+#: c:\Apache2\htdocs\account228/reporting/includes/reports_classes.inc:329
+msgid "SP"
 msgstr ""
 
-#: /taxes/item_tax_types.php:65
-msgid "New item tax type has been added"
+#: c:\Apache2\htdocs\account228/reporting/includes/reports_classes.inc:338
+msgid "BD"
 msgstr ""
 
-#: /taxes/item_tax_types.php:80
-msgid "Cannot delete this item tax type because items have been created referring to it."
+#: c:\Apache2\htdocs\account228/reporting/includes/reports_classes.inc:339
+msgid "CP"
 msgstr ""
 
-#: /taxes/item_tax_types.php:96
-msgid "Selected item tax type has been deleted"
+#: c:\Apache2\htdocs\account228/reporting/includes/reports_classes.inc:357
+msgid "No Location Filter"
 msgstr ""
 
-#: /taxes/item_tax_types.php:112
-msgid "Tax exempt"
+#: c:\Apache2\htdocs\account228/reporting/includes/reports_classes.inc:360
+msgid "No Category Filter"
 msgstr ""
 
-#: /taxes/item_tax_types.php:173
-msgid "Is Fully Tax-exempt:"
+#: c:\Apache2\htdocs\account228/reporting/includes/reports_classes.inc:369
+msgid "No Sales Folk Filter"
 msgstr ""
 
-#: /taxes/item_tax_types.php:180
-msgid "Select which taxes this item tax type is exempt from."
+#: c:\Apache2\htdocs\account228/reporting/includes/reports_classes.inc:376
+msgid "No Users Filter"
 msgstr ""
 
-#: /taxes/item_tax_types.php:183
-msgid "Tax Name"
+#: c:\Apache2\htdocs\account228/reporting/includes/reports_classes.inc:384
+msgid "No tags"
 msgstr ""
 
-#: /taxes/item_tax_types.php:183
-msgid "Is exempt"
+#: c:\Apache2\htdocs\account228/sales/includes/sales_ui.inc:48
+msgid "This edit session has been abandoned by opening sales document in another browser tab. You cannot edit more than one sales document at once."
 msgstr ""
 
-#: /taxes/tax_groups.php:17
-msgid "Tax Groups"
+#: c:\Apache2\htdocs\account228/sales/includes/db/sales_invoice_db.inc:182
+msgid "Cash invoice"
 msgstr ""
 
-#: /taxes/tax_groups.php:27
-msgid "There are no tax types defined. Define tax types before defining tax groups."
+#: c:\Apache2\htdocs\account228/sales/includes/db/sales_order_db.inc:101
+#: c:\Apache2\htdocs\account228/sales/includes/db/sales_order_db.inc:251
+msgid "Stocks below Re-Order Level at "
 msgstr ""
 
-#: /taxes/tax_groups.php:40
-msgid "The tax group name cannot be empty."
+#: c:\Apache2\htdocs\account228/sales/includes/db/sales_order_db.inc:104
+#: c:\Apache2\htdocs\account228/sales/includes/db/sales_order_db.inc:256
+msgid "Below"
 msgstr ""
 
-#: /taxes/tax_groups.php:52
-msgid "An entered tax rate is invalid or less than zero."
+#: c:\Apache2\htdocs\account228/sales/includes/db/sales_order_db.inc:105
+#: c:\Apache2\htdocs\account228/sales/includes/db/sales_order_db.inc:257
+msgid "Please reorder"
 msgstr ""
 
-#: /taxes/tax_groups.php:81
-msgid "Selected tax group has been updated"
+#: c:\Apache2\htdocs\account228/sales/includes/db/sales_order_db.inc:132
+msgid "Deleted."
 msgstr ""
 
-#: /taxes/tax_groups.php:86
-msgid "New tax group has been added"
+#: c:\Apache2\htdocs\account228/sales/includes/ui/sales_credit_ui.inc:94
+#: c:\Apache2\htdocs\account228/sales/includes/ui/sales_order_ui.inc:366
+msgid "Customer Currency:"
 msgstr ""
 
-#: /taxes/tax_groups.php:104
-msgid "Cannot delete this tax group because customer branches been created referring to it."
+#: c:\Apache2\htdocs\account228/sales/includes/ui/sales_credit_ui.inc:112
+#: c:\Apache2\htdocs\account228/sales/includes/ui/sales_order_ui.inc:617
+msgid "Shipping Company:"
 msgstr ""
 
-#: /taxes/tax_groups.php:113
-msgid "Cannot delete this tax group because suppliers been created referring to it."
+#: c:\Apache2\htdocs\account228/sales/includes/ui/sales_credit_ui.inc:114
+#: c:\Apache2\htdocs\account228/sales/includes/ui/sales_order_ui.inc:405
+msgid "Customer Discount:"
 msgstr ""
 
-#: /taxes/tax_groups.php:130
-msgid "Selected tax group has been deleted"
+#: c:\Apache2\htdocs\account228/sales/includes/ui/sales_order_ui.inc:61
+msgid "This item is already on this document. You have been warned."
 msgstr ""
 
-#: /taxes/tax_groups.php:146
-msgid "Tax Shipping"
+#: c:\Apache2\htdocs\account228/sales/includes/ui/sales_order_ui.inc:101
+msgid "The selected customer and branch are not valid, or the customer does not have any branches."
 msgstr ""
 
-#: /taxes/tax_groups.php:204
-msgid "Tax Shipping:"
+#: c:\Apache2\htdocs\account228/sales/includes/ui/sales_order_ui.inc:224
+msgid "Shipping Charge"
 msgstr ""
 
-#: /taxes/tax_groups.php:208
-msgid "Select the taxes that are included in this group."
+#: c:\Apache2\htdocs\account228/sales/includes/ui/sales_order_ui.inc:297
+msgid "No customer found for entered text."
 msgstr ""
 
-#: /taxes/tax_groups.php:211
-#: /taxes/tax_types.php:107
-msgid "Default Rate (%)"
+#: c:\Apache2\htdocs\account228/sales/includes/ui/sales_order_ui.inc:360
+msgid "Reference number unique for this document type"
 msgstr ""
 
-#: /taxes/tax_groups.php:211
-msgid "Rate (%)"
+#: c:\Apache2\htdocs\account228/sales/includes/ui/sales_order_ui.inc:373
+msgid "Payment:"
 msgstr ""
 
-#: /taxes/tax_types.php:16
-msgid "Tax Types"
+#: c:\Apache2\htdocs\account228/sales/includes/ui/sales_order_ui.inc:395
+msgid "Price List:"
 msgstr ""
 
-#: /taxes/tax_types.php:28
-msgid "The tax type name cannot be empty."
+#: c:\Apache2\htdocs\account228/sales/includes/ui/sales_order_ui.inc:414
+msgid "Date of order receive"
 msgstr ""
 
-#: /taxes/tax_types.php:34
-msgid "The default tax rate must be numeric and not less than zero."
+#: c:\Apache2\htdocs\account228/sales/includes/ui/sales_order_ui.inc:561
+msgid "Cash payment"
 msgstr ""
 
-#: /taxes/tax_types.php:49
-msgid "New tax type has been added"
+#: c:\Apache2\htdocs\account228/sales/includes/ui/sales_order_ui.inc:563
+#: c:\Apache2\htdocs\account228/sales/includes/ui/sales_order_ui.inc:595
+msgid "Deliver from Location:"
 msgstr ""
 
-#: /taxes/tax_types.php:60
-msgid "Selected tax type has been updated"
+#: c:\Apache2\htdocs\account228/sales/includes/ui/sales_order_ui.inc:566
+msgid "Cash account:"
 msgstr ""
 
-#: /taxes/tax_types.php:73
-msgid "Cannot delete this tax type because tax groups been created referring to it."
+#: c:\Apache2\htdocs\account228/sales/includes/ui/sales_order_ui.inc:573
+msgid "Delivery Details"
 msgstr ""
 
-#: /taxes/tax_types.php:90
-msgid "Selected tax type has been deleted"
+#: c:\Apache2\htdocs\account228/sales/includes/ui/sales_order_ui.inc:578
+msgid "Invoice Delivery Details"
 msgstr ""
 
-#: /taxes/tax_types.php:108
-msgid "Sales GL Account"
+#: c:\Apache2\htdocs\account228/sales/includes/ui/sales_order_ui.inc:579
+msgid "Invoice before"
 msgstr ""
 
-#: /taxes/tax_types.php:108
-msgid "Purchasing GL Account"
+#: c:\Apache2\htdocs\account228/sales/includes/ui/sales_order_ui.inc:583
+msgid "Quotation Delivery Details"
 msgstr ""
 
-#: /taxes/tax_types.php:154
-msgid "Default Rate:"
+#: c:\Apache2\htdocs\account228/sales/includes/ui/sales_order_ui.inc:588
+msgid "Order Delivery Details"
 msgstr ""
 
-#: /taxes/tax_types.php:156
-msgid "Sales GL Account:"
+#: c:\Apache2\htdocs\account228/sales/includes/ui/sales_order_ui.inc:602
+msgid "Enter requested day of delivery"
 msgstr ""
 
-#: /taxes/tax_types.php:157
-msgid "Purchasing GL Account:"
+#: c:\Apache2\htdocs\account228/sales/includes/ui/sales_order_ui.inc:602
+msgid "Enter Valid until Date"
 msgstr ""
 
-#: /sql/alter2.1.php:31
-msgid "Cannot retrieve bank accounts codes"
+#: c:\Apache2\htdocs\account228/sales/includes/ui/sales_order_ui.inc:603
+msgid "Deliver To:"
 msgstr ""
 
-#: /sql/alter2.1.php:39
-msgid "Cannot update bank transactions"
+#: c:\Apache2\htdocs\account228/sales/includes/ui/sales_order_ui.inc:604
+msgid "Additional identifier for delivery e.g. name of receiving person"
 msgstr ""
 
-#: /sql/alter2.1.php:48
-msgid "Cannot select stock identificators"
+#: c:\Apache2\htdocs\account228/sales/includes/ui/sales_order_ui.inc:607
+msgid "Delivery address. Default is address of customer branch"
 msgstr ""
 
-#: /sql/alter2.1.php:59
-msgid "Cannot insert stock id into item_codes"
+#: c:\Apache2\htdocs\account228/sales/includes/ui/sales_order_ui.inc:611
+msgid "Contact Phone Number:"
 msgstr ""
 
-#: /sql/alter2.1.php:135
-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."
+#: c:\Apache2\htdocs\account228/sales/includes/ui/sales_order_ui.inc:612
+msgid "Phone number of ordering person. Defaults to branch phone number"
 msgstr ""
 
-#: /themes/default/renderer.php:47
-#: /themes/default/renderer.php:70
-msgid "Help"
+#: c:\Apache2\htdocs\account228/sales/includes/ui/sales_order_ui.inc:613
+msgid "Customer Reference:"
 msgstr ""
 
-#: /themes/default/renderer.php:65
-msgid "Preferences"
+#: c:\Apache2\htdocs\account228/sales/includes/ui/sales_order_ui.inc:614
+msgid "Customer reference number for this order (if any)"
 msgstr ""
+