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 e6830e39bd941a92e4057ea96deaa69809f3a8aa..5f637bd4c87df878ac8923eba1a4a9333457016f 100644 (file)
--- a/lang/new_language_template/LC_MESSAGES/empty.po
+++ b/lang/new_language_template/LC_MESSAGES/empty.po
@@ -1,9 +1,13 @@
+# LAnguage template file for FrontAccounting 2.1.1
+# Copyright (C) 2009 FrontAccounting LLC
+#
 msgid ""
 msgstr ""
 "Project-Id-Version: FrontAccounting\n"
-"POT-Creation-Date: \n"
-"PO-Revision-Date: 2008-04-07 10:26+0100\n"
-"Last-Translator: Joe Hunt <joe.hunt.consulting@gmail.com>\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2010-05-04 14:48+0100\n"
+"PO-Revision-Date: 2010-05-04 14:48+0100\n"
+"Last-Translator: Translation Team <info@frontaccounting.net>\n"
 "Language-Team: Translators\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=iso-8859-1\n"
@@ -11,9119 +15,11284 @@ msgstr ""
 "X-Poedit-Language: English\n"
 "X-Poedit-Country: UNITED KINGDOM\n"
 "X-Poedit-SourceCharset: iso-8859-1\n"
-"X-Poedit-Basepath: c:\\Apache2\\htdocs\\account2\n"
-"X-Poedit-SearchPath-0: c:\\Apache2\\htdocs\\account2\n"
+"X-Poedit-Basepath: c:\\Apache2\\htdocs\\account228\n"
+"X-Poedit-SearchPath-0: c:\\Apache2\\htdocs\\account228\n"
 
-#: c:\Apache2\htdocs\account2/config.php:138
-msgid "Inquiries"
+#: c:\Apache2\htdocs\account228/frontaccounting.php:80
+#: c:\Apache2\htdocs\account228/frontaccounting.php:81
+msgid "Main  Menu"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/config.php:139
-msgid "Accountant"
+#: c:\Apache2\htdocs\account228/frontaccounting.php:82
+#: c:\Apache2\htdocs\account228/access/logout.php:17
+msgid "Logout"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/config.php:140
-msgid "System Administrator"
+#: c:\Apache2\htdocs\account228/access/login.php:13
+msgid "Restricted access"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/config.php:153
-#: c:\Apache2\htdocs\account2/admin/inst_module.php:16
-#: c:\Apache2\htdocs\account2/applications/customers.php:9
-#: c:\Apache2\htdocs\account2/sales/manage/customer_branches.php:276
-msgid "Sales"
+#: c:\Apache2\htdocs\account228/access/login.php:33
+msgid "Login as user: demouser and password: password"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/config.php:154
-#: c:\Apache2\htdocs\account2/admin/inst_module.php:16
-#: c:\Apache2\htdocs\account2/applications/suppliers.php:9
-msgid "Purchases"
+#: c:\Apache2\htdocs\account228/access/login.php:37
+msgid "Please login here"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/config.php:155
-#: c:\Apache2\htdocs\account2/admin/inst_module.php:16
-#: c:\Apache2\htdocs\account2/applications/inventory.php:9
-msgid "Items and Inventory"
+#: c:\Apache2\htdocs\account228/access/login.php:45
+#: c:\Apache2\htdocs\account228/access/login.php:75
+msgid "Authorization timeout"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/config.php:156
-#: c:\Apache2\htdocs\account2/admin/inst_module.php:16
-#: c:\Apache2\htdocs\account2/applications/manufacturing.php:9
-msgid "Manufacturing"
+#: c:\Apache2\htdocs\account228/access/login.php:45
+#: c:\Apache2\htdocs\account228/access/login.php:82
+msgid "Login"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/config.php:157
-#: c:\Apache2\htdocs\account2/admin/inst_module.php:17
-#: c:\Apache2\htdocs\account2/applications/dimensions.php:10
-#: c:\Apache2\htdocs\account2/inventory/manage/items.php:355
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:133
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:136
-msgid "Dimensions"
+#: c:\Apache2\htdocs\account228/access/login.php:82
+msgid "Version"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/config.php:158
-#: c:\Apache2\htdocs\account2/admin/inst_module.php:17
-#: c:\Apache2\htdocs\account2/applications/generalledger.php:9
-msgid "Banking and General Ledger"
+#: c:\Apache2\htdocs\account228/access/login.php:85
+msgid "User name"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/config.php:159
-#: c:\Apache2\htdocs\account2/admin/inst_module.php:17
-#: c:\Apache2\htdocs\account2/applications/setup.php:9
-msgid "Setup"
+#: c:\Apache2\htdocs\account228/access/login.php:89
+#: c:\Apache2\htdocs\account228/admin/change_current_user_password.php:78
+msgid "Password:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/frontaccounting.php:56
-#: c:\Apache2\htdocs\account2/frontaccounting.php:57
-msgid "Main  Menu"
+#: 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 ""
 
-#: c:\Apache2\htdocs\account2/frontaccounting.php:58
-#: c:\Apache2\htdocs\account2/access/logout.php:8
-#: c:\Apache2\htdocs\account2/includes/page/header.inc:129
-msgid "Logout"
+#: c:\Apache2\htdocs\account228/access/login.php:107
+msgid "Login -->"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/access/login.php:43
-msgid "Version"
+#: c:\Apache2\htdocs\account228/access/login.php:136
+#: c:\Apache2\htdocs\account228/admin/display_prefs.php:110
+msgid "Theme:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/access/logout.php:22
+#: c:\Apache2\htdocs\account228/access/logout.php:28
 msgid "Thank you for using"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/access/logout.php:34
+#: c:\Apache2\htdocs\account228/access/logout.php:39
 msgid "Click here to Login Again."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/backups.php:14
-msgid "Backup and Restore Database - Error"
+#: c:\Apache2\htdocs\account228/admin/attachments.php:71
+msgid "Attach Documents"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/admin/attachments.php:120
+msgid "Attachment has been inserted."
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/admin/attachments.php:137
+msgid "Attachment has been updated."
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/admin/attachments.php:150
+msgid "Attachment has been deleted."
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/admin/attachments.php:167
+msgid "Type:"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/admin/attachments.php:195
+msgid "#"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/admin/attachments.php:195
+#: c:\Apache2\htdocs\account228/admin/attachments.php:250
+msgid "Description"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/admin/attachments.php:195
+#: c:\Apache2\htdocs\account228/admin/backups.php:60
+#: c:\Apache2\htdocs\account228/admin/backups.php:139
+msgid "Filename"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/admin/attachments.php:195
+msgid "Size"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/backups.php:15
+#: c:\Apache2\htdocs\account228/admin/attachments.php:195
+msgid "Filetype"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/admin/attachments.php:195
+msgid "Date Uploaded"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/admin/attachments.php:212
+#: c:\Apache2\htdocs\account228/admin/create_coy.php:287
+#: c:\Apache2\htdocs\account228/admin/fiscalyears.php:457
+msgid "Edit"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/admin/attachments.php:213
+msgid "View"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/admin/attachments.php:214
+msgid "Download"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/admin/attachments.php:215
+#: c:\Apache2\htdocs\account228/admin/create_coy.php:288
+#: c:\Apache2\htdocs\account228/admin/fiscalyears.php:459
+msgid "Delete"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/admin/attachments.php:244
+#: c:\Apache2\htdocs\account228/admin/attachments.php:249
+msgid "Transaction #"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/admin/attachments.php:251
+msgid "Attached File"
+msgstr ""
+
+#: 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 ""
+
+#: c:\Apache2\htdocs\account228/admin/backups.php:47
 msgid "Backup paths have not been set correctly."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/backups.php:15
+#: c:\Apache2\htdocs\account228/admin/backups.php:48
 msgid "Please contact System Administrator."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/backups.php:23
-msgid "Backup and Restore Database"
+#: c:\Apache2\htdocs\account228/admin/backups.php:49
+msgid "cannot find backup directory"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/admin/backups.php:59
+msgid "Backup successfully generated."
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/admin/backups.php:62
+msgid "Database backup failed."
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/admin/backups.php:95
+#: c:\Apache2\htdocs\account228/admin/create_coy.php:275
+#: c:\Apache2\htdocs\account228/admin/fiscalyears.php:448
+msgid "No"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/admin/backups.php:133
+msgid "Restore backup completed."
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/admin/backups.php:138
+msgid "File successfully deleted."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/backups.php:46
-msgid "This extension can not be be viewed: "
+#: c:\Apache2\htdocs\account228/admin/backups.php:143
+msgid "Can't delete backup file."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/backups.php:53
-msgid "Are you sure you want to delete the backup file - "
+#: c:\Apache2\htdocs\account228/admin/backups.php:152
+msgid "You can only upload *.sql backup files"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/backups.php:63
-msgid "Please select a file to upload."
+#: c:\Apache2\htdocs\account228/admin/backups.php:158
+msgid "File was not uploaded into the system."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/backups.php:74
-msgid "Backup scripts"
+#: c:\Apache2\htdocs\account228/admin/backups.php:164
+msgid "Create backup"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/backups.php:83
-#: c:\Apache2\htdocs\account2/admin/backups.php:95
+#: c:\Apache2\htdocs\account228/admin/backups.php:165
+msgid "Comments:"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/admin/backups.php:166
+msgid "Compression:"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/admin/backups.php:168
 msgid "Create Backup"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/backups.php:83
-msgid "Compression"
+#: c:\Apache2\htdocs\account228/admin/backups.php:170
+msgid "Backup scripts maintenance"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/admin/backups.php:176
+msgid "View Backup"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/admin/backups.php:177
+msgid "Download Backup"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/backups.php:84
+#: c:\Apache2\htdocs\account228/admin/backups.php:178
 msgid "Restore Backup"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/backups.php:85
-msgid "View Backup"
+#: 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 ""
 
-#: c:\Apache2\htdocs\account2/admin/backups.php:86
+#: c:\Apache2\htdocs\account228/admin/backups.php:181
 msgid "Delete Backup"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/backups.php:87
-msgid "Download Backup"
+#: 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 ""
 
-#: c:\Apache2\htdocs\account2/admin/backups.php:88
-msgid "Upload Backup"
-msgstr ""
-
-#: c:\Apache2\htdocs\account2/admin/backups.php:95
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:25
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:32
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:36
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:42
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:49
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:54
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:62
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:67
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:73
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:81
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:88
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:95
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:100
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:103
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:110
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:117
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:121
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:126
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:132
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:140
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:155
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:160
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:172
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:177
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:184
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:192
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:199
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:209
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:213
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:219
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:226
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:232
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:241
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:244
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:249
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:255
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:260
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:266
-#: c:\Apache2\htdocs\account2/sales/view/view_sales_order.php:60
-#: c:\Apache2\htdocs\account2/reporting/includes/pdf_report.inc:238
-msgid "Comments"
+#: c:\Apache2\htdocs\account228/admin/backups.php:189
+msgid "Upload file"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/backups.php:144
-msgid "File successfully deleted."
+#: 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 ""
 
-#: c:\Apache2\htdocs\account2/admin/backups.php:145
-#: c:\Apache2\htdocs\account2/admin/backups.php:162
-#: c:\Apache2\htdocs\account2/admin/inst_module.php:265
-msgid "Filename"
+#: c:\Apache2\htdocs\account228/admin/change_current_user_password.php:28
+msgid "The password entered must be at least 4 characters long."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/backups.php:152
-msgid "Backup is being downloaded..."
+#: c:\Apache2\htdocs\account228/admin/change_current_user_password.php:35
+msgid "The password cannot contain the user login."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/backups.php:161
-msgid "Backup successfully generated."
+#: c:\Apache2\htdocs\account228/admin/change_current_user_password.php:42
+msgid "The passwords entered are not the same."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/backups.php:176
-msgid "Restore backup completed."
+#: c:\Apache2\htdocs\account228/admin/change_current_user_password.php:56
+msgid "Password cannot be changed in demo mode."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/backups.php:186
-msgid "Uploaded file has been restored."
+#: c:\Apache2\htdocs\account228/admin/change_current_user_password.php:61
+msgid "Your password has been updated."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/backups.php:190
-msgid "Backup was not uploaded into the system."
+#: c:\Apache2\htdocs\account228/admin/change_current_user_password.php:73
+msgid "User login:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/backups.php:238
-#: c:\Apache2\htdocs\account2/admin/create_coy.php:202
-#: c:\Apache2\htdocs\account2/admin/fiscalyears.php:143
-#: c:\Apache2\htdocs\account2/admin/inst_lang.php:263
-#: c:\Apache2\htdocs\account2/dimensions/inquiry/search_dimensions.php:146
-#: c:\Apache2\htdocs\account2/gl/manage/gl_account_classes.php:109
-#: c:\Apache2\htdocs\account2/manufacturing/search_work_orders.php:133
-#: c:\Apache2\htdocs\account2/reporting/rep104.php:82
-#: c:\Apache2\htdocs\account2/reporting/rep106.php:62
-#: c:\Apache2\htdocs\account2/reporting/rep501.php:99
-#: c:\Apache2\htdocs\account2/sales/manage/sales_types.php:102
-#: c:\Apache2\htdocs\account2/taxes/item_tax_types.php:116
-#: c:\Apache2\htdocs\account2/taxes/tax_groups.php:153
-#: c:\Apache2\htdocs\account2/includes/ui/ui_lists.inc:1679
-msgid "No"
+#: c:\Apache2\htdocs\account228/admin/change_current_user_password.php:79
+msgid "Repeat password:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/backups.php:270
-msgid "cannot find backup directory"
+#: c:\Apache2\htdocs\account228/admin/change_current_user_password.php:81
+msgid "Enter your new password in the fields."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/company_preferences.php:7
-#: c:\Apache2\htdocs\account2/applications/setup.php:11
-#: c:\Apache2\htdocs\account2/applications/setup.php:12
+#: c:\Apache2\htdocs\account228/admin/company_preferences.php:16
 msgid "Company Setup"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/company_preferences.php:24
+#: 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 ""
 
-#: c:\Apache2\htdocs\account2/admin/company_preferences.php:36
+#: 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 ""
+
+#: 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 ""
+
+#: c:\Apache2\htdocs\account228/admin/company_preferences.php:66
+msgid "Only graphics files can be uploaded"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/admin/company_preferences.php:74
+#: c:\Apache2\htdocs\account228/admin/company_preferences.php:96
+msgid "The existing image could not be removed"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/admin/company_preferences.php:84
+msgid "Error uploading logo file"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/admin/company_preferences.php:119
 msgid "Company setup has been updated."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/company_preferences.php:74
+#: c:\Apache2\htdocs\account228/admin/company_preferences.php:162
 msgid "Name (to appear on reports):"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/company_preferences.php:75
+#: c:\Apache2\htdocs\account228/admin/company_preferences.php:163
+msgid "Address:"
+msgstr ""
+
+#: 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 ""
+
+#: c:\Apache2\htdocs\account228/admin/company_preferences.php:167
+msgid "Fax Number:"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/admin/company_preferences.php:168
+msgid "Email Address:"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/admin/company_preferences.php:170
 msgid "Official Company Number:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/company_preferences.php:76
-msgid "Tax Authority Reference:"
+#: c:\Apache2\htdocs\account228/admin/company_preferences.php:171
+msgid "GSTNo:"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/admin/company_preferences.php:173
+msgid "Home Currency:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/company_preferences.php:78
+#: c:\Apache2\htdocs\account228/admin/company_preferences.php:174
+msgid "Fiscal Year:"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/admin/company_preferences.php:178
 msgid "Tax Periods:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/company_preferences.php:78
+#: c:\Apache2\htdocs\account228/admin/company_preferences.php:178
 msgid "Months."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/company_preferences.php:79
+#: c:\Apache2\htdocs\account228/admin/company_preferences.php:179
 msgid "Tax Last Period:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/company_preferences.php:79
+#: c:\Apache2\htdocs\account228/admin/company_preferences.php:179
 msgid "Months back."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/company_preferences.php:81
-msgid "Home Currency:"
+#: c:\Apache2\htdocs\account228/admin/company_preferences.php:181
+msgid "Company Logo:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/company_preferences.php:82
-#: c:\Apache2\htdocs\account2/gl/gl_budget.php:97
-msgid "Fiscal Year:"
+#: c:\Apache2\htdocs\account228/admin/company_preferences.php:182
+msgid "New Company Logo (.jpg)"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/company_preferences.php:84
-#: c:\Apache2\htdocs\account2/admin/shipping_companies.php:155
-#: c:\Apache2\htdocs\account2/inventory/manage/locations.php:172
-#: c:\Apache2\htdocs\account2/purchasing/manage/suppliers.php:185
-#: c:\Apache2\htdocs\account2/sales/manage/customers.php:254
-#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:413
-msgid "Address:"
+#: c:\Apache2\htdocs\account228/admin/company_preferences.php:183
+msgid "Delete Company Logo:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/company_preferences.php:86
-msgid "Telephone Number:"
+#: c:\Apache2\htdocs\account228/admin/company_preferences.php:185
+msgid "Use Dimensions:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/company_preferences.php:87
-msgid "Facsimile Number:"
+#: c:\Apache2\htdocs\account228/admin/company_preferences.php:186
+msgid "Base for auto price calculations:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/company_preferences.php:88
-#: c:\Apache2\htdocs\account2/admin/users.php:198
-msgid "Email Address:"
+#: c:\Apache2\htdocs\account228/admin/company_preferences.php:187
+msgid "No base price list"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/company_preferences.php:89
-msgid "Company Logo:"
+#: c:\Apache2\htdocs\account228/admin/company_preferences.php:188
+msgid "Add Price from Std Cost:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/company_preferences.php:90
-msgid "Domicile:"
+#: c:\Apache2\htdocs\account228/admin/company_preferences.php:190
+msgid "Round to nearest:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/company_preferences.php:92
-msgid "Use Dimensions:"
+#: c:\Apache2\htdocs\account228/admin/company_preferences.php:192
+msgid "Search Item List"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/company_preferences.php:94
-msgid "No Item List"
+#: c:\Apache2\htdocs\account228/admin/company_preferences.php:193
+msgid "Search Customer List"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/company_preferences.php:95
-msgid "No Customer List"
+#: c:\Apache2\htdocs\account228/admin/company_preferences.php:194
+msgid "Search Supplier List"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/company_preferences.php:96
-msgid "No Supplier List"
+#: c:\Apache2\htdocs\account228/admin/company_preferences.php:196
+msgid "Time Zone on Reports"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/company_preferences.php:100
-msgid "Custom Field Name"
+#: c:\Apache2\htdocs\account228/admin/company_preferences.php:197
+msgid "Login Timeout:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/company_preferences.php:100
-msgid "Custom Field Value"
+#: c:\Apache2\htdocs\account228/admin/company_preferences.php:197
+msgid "seconds"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/company_preferences.php:119
-#: c:\Apache2\htdocs\account2/admin/display_prefs.php:91
-#: c:\Apache2\htdocs\account2/admin/forms_setup.php:45
-#: c:\Apache2\htdocs\account2/admin/gl_setup.php:192
-#: c:\Apache2\htdocs\account2/gl/gl_deposit.php:250
-#: c:\Apache2\htdocs\account2/gl/gl_payment.php:247
-#: c:\Apache2\htdocs\account2/inventory/adjustments.php:230
-#: c:\Apache2\htdocs\account2/inventory/cost_update.php:116
-#: c:\Apache2\htdocs\account2/inventory/reorder_level.php:81
-#: c:\Apache2\htdocs\account2/inventory/transfers.php:246
-#: c:\Apache2\htdocs\account2/inventory/transfers.php:250
-#: c:\Apache2\htdocs\account2/manufacturing/work_order_issue.php:201
-#: c:\Apache2\htdocs\account2/purchasing/po_receive_items.php:296
-#: c:\Apache2\htdocs\account2/purchasing/allocations/supplier_allocate.php:247
-#: c:\Apache2\htdocs\account2/sales/credit_note_entry.php:247
-#: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:364
-#: c:\Apache2\htdocs\account2/sales/customer_delivery.php:438
-#: c:\Apache2\htdocs\account2/sales/customer_invoice.php:432
-#: c:\Apache2\htdocs\account2/sales/allocations/customer_allocate.php:247
-#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_deposit_ui.inc:223
-#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_journal_ui.inc:175
-#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_payment_ui.inc:225
-#: c:\Apache2\htdocs\account2/includes/ui/ui_input.inc:75
-#: c:\Apache2\htdocs\account2/inventory/includes/item_adjustments_ui.inc:160
-#: c:\Apache2\htdocs\account2/inventory/includes/stock_transfers_ui.inc:142
-#: c:\Apache2\htdocs\account2/manufacturing/includes/work_order_issue_ui.inc:125
-#: c:\Apache2\htdocs\account2/purchasing/includes/ui/po_ui.inc:329
-#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_credit_ui.inc:230
-#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:365
+#: 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 ""
 
-#: c:\Apache2\htdocs\account2/admin/create_coy.php:12
+#: c:\Apache2\htdocs\account228/admin/create_coy.php:21
 msgid "Create/Update Company"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/create_coy.php:88
+#: 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 ""
+
+#: 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 ""
+
+#: c:\Apache2\htdocs\account228/admin/create_coy.php:121
 msgid "Error creating Database: "
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/create_coy.php:88
+#: c:\Apache2\htdocs\account228/admin/create_coy.php:121
 msgid ", Please create it manually"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/create_coy.php:103
+#: 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 ""
 
-#: c:\Apache2\htdocs\account2/admin/create_coy.php:111
-#: c:\Apache2\htdocs\account2/admin/create_coy.php:153
+#: 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 ""
 
-#: c:\Apache2\htdocs\account2/admin/create_coy.php:113
-#: c:\Apache2\htdocs\account2/admin/create_coy.php:155
+#: 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 ""
 
-#: c:\Apache2\htdocs\account2/admin/create_coy.php:115
-#: c:\Apache2\htdocs\account2/admin/create_coy.php:157
+#: 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 ""
 
-#: c:\Apache2\htdocs\account2/admin/create_coy.php:115
-#: c:\Apache2\htdocs\account2/admin/create_coy.php:157
-#: c:\Apache2\htdocs\account2/admin/inst_lang.php:136
-#: c:\Apache2\htdocs\account2/admin/inst_module.php:169
+#: 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 ""
 
-#: c:\Apache2\htdocs\account2/admin/create_coy.php:147
+#: 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 ""
+
+#: c:\Apache2\htdocs\account228/admin/create_coy.php:214
+msgid "Cannot rename company subdirectory"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/admin/create_coy.php:220
 msgid "Error removing Database: "
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/create_coy.php:147
-msgid ", please remove it manuallly"
+#: c:\Apache2\htdocs\account228/admin/create_coy.php:220
+msgid ", please remove it manually"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/create_coy.php:165
-msgid "Cannot remove company data directory "
+#: c:\Apache2\htdocs\account228/admin/create_coy.php:239
+msgid "Cannot remove temporary renamed company data directory "
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/create_coy.php:183
-msgid "Are you sure you want to delete company no. "
+#: c:\Apache2\htdocs\account228/admin/create_coy.php:242
+msgid "Selected company as been deleted"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/create_coy.php:190
-#: c:\Apache2\htdocs\account2/admin/create_coy.php:272
-msgid "Company"
+#: c:\Apache2\htdocs\account228/admin/create_coy.php:256
+msgid "Are you sure you want to delete company no. "
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/create_coy.php:190
+#: c:\Apache2\htdocs\account228/admin/create_coy.php:263
 msgid "Database Host"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/create_coy.php:190
-#: c:\Apache2\htdocs\account2/admin/create_coy.php:274
+#: c:\Apache2\htdocs\account228/admin/create_coy.php:263
+#: c:\Apache2\htdocs\account228/admin/create_coy.php:354
 msgid "Database User"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/create_coy.php:191
-#: c:\Apache2\htdocs\account2/admin/create_coy.php:277
+#: c:\Apache2\htdocs\account228/admin/create_coy.php:264
+#: c:\Apache2\htdocs\account228/admin/create_coy.php:357
 msgid "Database Name"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/create_coy.php:191
-#: c:\Apache2\htdocs\account2/admin/create_coy.php:279
-#: c:\Apache2\htdocs\account2/admin/create_coy.php:281
+#: 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 ""
 
-#: c:\Apache2\htdocs\account2/admin/create_coy.php:191
-#: c:\Apache2\htdocs\account2/admin/create_coy.php:282
+#: c:\Apache2\htdocs\account228/admin/create_coy.php:264
+#: c:\Apache2\htdocs\account228/admin/create_coy.php:362
 msgid "Default"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/create_coy.php:200
-#: c:\Apache2\htdocs\account2/admin/fiscalyears.php:147
-#: c:\Apache2\htdocs\account2/admin/inst_lang.php:261
-#: c:\Apache2\htdocs\account2/dimensions/inquiry/search_dimensions.php:146
-#: c:\Apache2\htdocs\account2/gl/manage/gl_account_classes.php:113
-#: c:\Apache2\htdocs\account2/manufacturing/search_work_orders.php:133
-#: c:\Apache2\htdocs\account2/reporting/rep104.php:84
-#: c:\Apache2\htdocs\account2/reporting/rep106.php:64
-#: c:\Apache2\htdocs\account2/reporting/rep501.php:97
-#: c:\Apache2\htdocs\account2/sales/manage/sales_types.php:102
-#: c:\Apache2\htdocs\account2/taxes/item_tax_types.php:120
-#: c:\Apache2\htdocs\account2/taxes/tax_groups.php:151
-#: c:\Apache2\htdocs\account2/includes/ui/ui_lists.inc:1671
-#: c:\Apache2\htdocs\account2/reporting/includes/reports_classes.inc:164
+#: c:\Apache2\htdocs\account228/admin/create_coy.php:273
+#: c:\Apache2\htdocs\account228/admin/fiscalyears.php:452
 msgid "Yes"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/create_coy.php:214
-#: c:\Apache2\htdocs\account2/dimensions/inquiry/search_dimensions.php:149
-#: c:\Apache2\htdocs\account2/manufacturing/search_work_orders.php:142
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search.php:148
-#: c:\Apache2\htdocs\account2/sales/inquiry/customer_inquiry.php:260
-#: c:\Apache2\htdocs\account2/sales/inquiry/sales_deliveries_view.php:243
-#: c:\Apache2\htdocs\account2/sales/inquiry/sales_orders_view.php:244
-#: c:\Apache2\htdocs\account2/includes/ui/ui_controls.inc:155
-#: c:\Apache2\htdocs\account2/purchasing/includes/ui/invoice_ui.inc:181
-#: c:\Apache2\htdocs\account2/purchasing/includes/ui/invoice_ui.inc:289
-#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:129
-msgid "Edit"
-msgstr ""
-
-#: c:\Apache2\htdocs\account2/admin/create_coy.php:216
-#: c:\Apache2\htdocs\account2/admin/inst_lang.php:267
-#: c:\Apache2\htdocs\account2/admin/inst_module.php:280
-#: c:\Apache2\htdocs\account2/gl/gl_budget.php:170
-#: c:\Apache2\htdocs\account2/includes/ui/ui_controls.inc:160
-#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:130
-msgid "Delete"
-msgstr ""
-
-#: c:\Apache2\htdocs\account2/admin/create_coy.php:221
+#: c:\Apache2\htdocs\account228/admin/create_coy.php:301
 msgid "The marked company is the current company which cannot be deleted."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/create_coy.php:273
+#: c:\Apache2\htdocs\account228/admin/create_coy.php:353
 msgid "Host"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/create_coy.php:276
+#: c:\Apache2\htdocs\account228/admin/create_coy.php:356
 msgid "Database Password"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/create_coy.php:279
-#: c:\Apache2\htdocs\account2/gl/manage/gl_account_types.php:168
-#: c:\Apache2\htdocs\account2/purchasing/allocations/supplier_allocate.php:220
-#: c:\Apache2\htdocs\account2/sales/allocations/customer_allocate.php:223
-#: c:\Apache2\htdocs\account2/taxes/tax_groups.php:213
+#: c:\Apache2\htdocs\account228/admin/create_coy.php:359
 msgid "None"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/create_coy.php:285
+#: c:\Apache2\htdocs\account228/admin/create_coy.php:364
 msgid "Database Script"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/create_coy.php:289
+#: c:\Apache2\htdocs\account228/admin/create_coy.php:366
 msgid "New script Admin Password"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/create_coy.php:292
-msgid "Choose from Database scripts in SQL folder. No Datase is created without a script."
+#: c:\Apache2\htdocs\account228/admin/create_coy.php:369
+msgid "Choose from Database scripts in SQL folder. No Database is created without a script."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/create_coy.php:293
-#: c:\Apache2\htdocs\account2/admin/inst_lang.php:321
-#: c:\Apache2\htdocs\account2/admin/inst_module.php:329
-#: c:\Apache2\htdocs\account2/gl/gl_budget.php:169
-#: c:\Apache2\htdocs\account2/includes/ui/ui_input.inc:73
+#: c:\Apache2\htdocs\account228/admin/create_coy.php:370
 msgid "Save"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/create_coy.php:321
+#: c:\Apache2\htdocs\account228/admin/create_coy.php:393
 msgid "Create a new company"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/display_prefs.php:7
-#: c:\Apache2\htdocs\account2/applications/setup.php:15
+#: c:\Apache2\htdocs\account228/admin/display_prefs.php:16
 msgid "Display Setup"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/display_prefs.php:34
+#: c:\Apache2\htdocs\account228/admin/display_prefs.php:30
+msgid "Query size must be integer and greater than zero."
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/admin/display_prefs.php:58
+msgid "Display settings have been updated. Keep in mind that changed settings are restored on every login in demo mode."
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/admin/display_prefs.php:60
 msgid "Display settings have been updated."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/display_prefs.php:40
+#: c:\Apache2\htdocs\account228/admin/display_prefs.php:69
 msgid "Decimal Places"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/display_prefs.php:42
+#: c:\Apache2\htdocs\account228/admin/display_prefs.php:71
 msgid "Prices/Amounts:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/display_prefs.php:43
+#: c:\Apache2\htdocs\account228/admin/display_prefs.php:72
 msgid "Quantities:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/display_prefs.php:44
+#: c:\Apache2\htdocs\account228/admin/display_prefs.php:73
 msgid "Exchange Rates:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/display_prefs.php:45
+#: c:\Apache2\htdocs\account228/admin/display_prefs.php:74
 msgid "Percentages:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/display_prefs.php:47
+#: c:\Apache2\htdocs\account228/admin/display_prefs.php:76
 msgid "Dateformat and Separators"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/display_prefs.php:49
+#: c:\Apache2\htdocs\account228/admin/display_prefs.php:78
 msgid "Dateformat:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/display_prefs.php:51
+#: c:\Apache2\htdocs\account228/admin/display_prefs.php:80
 msgid "Date Separator:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/display_prefs.php:56
+#: c:\Apache2\htdocs\account228/admin/display_prefs.php:85
 msgid "Thousand Separator:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/display_prefs.php:61
+#: c:\Apache2\htdocs\account228/admin/display_prefs.php:90
 msgid "Decimal Separator:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/display_prefs.php:66
-#: c:\Apache2\htdocs\account2/applications/setup.php:23
-#: c:\Apache2\htdocs\account2/includes/types.inc:143
+#: c:\Apache2\htdocs\account228/admin/display_prefs.php:97
+msgid "Language"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/admin/display_prefs.php:99
+msgid "Language:"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/admin/display_prefs.php:102
 msgid "Miscellaneous"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/display_prefs.php:68
+#: c:\Apache2\htdocs\account228/admin/display_prefs.php:104
+msgid "Show hints for new users:"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/admin/display_prefs.php:106
 msgid "Show GL Information:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/display_prefs.php:70
+#: c:\Apache2\htdocs\account228/admin/display_prefs.php:108
 msgid "Show Item Codes:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/display_prefs.php:72
-#: c:\Apache2\htdocs\account2/includes/page/footer.inc:31
-msgid "Theme:"
+#: c:\Apache2\htdocs\account228/admin/display_prefs.php:115
+msgid "Page Size:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/display_prefs.php:77
-msgid "Page Size:"
+#: c:\Apache2\htdocs\account228/admin/display_prefs.php:117
+msgid "Start-up Tab"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/display_prefs.php:82
-#: c:\Apache2\htdocs\account2/admin/inst_lang.php:244
-#: c:\Apache2\htdocs\account2/admin/inst_lang.php:310
-msgid "Language"
+#: c:\Apache2\htdocs\account228/admin/display_prefs.php:125
+msgid "Printing profile"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/display_prefs.php:87
-#: c:\Apache2\htdocs\account2/admin/users.php:202
-msgid "Language:"
+#: c:\Apache2\htdocs\account228/admin/display_prefs.php:126
+msgid "Browser printing support"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/admin/display_prefs.php:128
+msgid "Use popup window to display reports:"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/admin/display_prefs.php:129
+msgid "Set this option to on if your browser directly supports pdf files"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/admin/display_prefs.php:131
+msgid "Use icons instead of text links:"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/admin/display_prefs.php:132
+msgid "Set this option to on for using icons instead of text links"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/admin/display_prefs.php:134
+msgid "Query page size:"
+msgstr ""
+
+#: 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\account2/admin/fiscalyears.php:13
-#: c:\Apache2\htdocs\account2/applications/setup.php:21
+#: c:\Apache2\htdocs\account228/admin/fiscalyears.php:24
 msgid "Fiscal Years"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/fiscalyears.php:38
+#: c:\Apache2\htdocs\account228/admin/fiscalyears.php:67
 msgid "Invalid BEGIN date in fiscal year."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/fiscalyears.php:44
+#: c:\Apache2\htdocs\account228/admin/fiscalyears.php:73
 msgid "Invalid END date in fiscal year."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/fiscalyears.php:50
+#: c:\Apache2\htdocs\account228/admin/fiscalyears.php:79
 msgid "BEGIN date bigger than END date."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/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: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 ""
+
+#: c:\Apache2\htdocs\account228/admin/fiscalyears.php:166
+msgid "New fiscal year has been added"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/admin/fiscalyears.php:179
+msgid "Cannot delete this fiscal year because thera are fiscal years before."
+msgstr ""
+
+#: 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 ""
+
+#: 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\account2/admin/fiscalyears.php:126
+#: c:\Apache2\htdocs\account228/admin/fiscalyears.php:431
 msgid "Fiscal Year Begin"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/fiscalyears.php:126
+#: c:\Apache2\htdocs\account228/admin/fiscalyears.php:431
 msgid "Fiscal Year End"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/fiscalyears.php:126
-#: c:\Apache2\htdocs\account2/dimensions/inquiry/search_dimensions.php:101
-#: c:\Apache2\htdocs\account2/manufacturing/search_work_orders.php:89
-#: c:\Apache2\htdocs\account2/reporting/rep501.php:75
-#: c:\Apache2\htdocs\account2/reporting/includes/pdf_report.inc:168
+#: c:\Apache2\htdocs\account228/admin/fiscalyears.php:431
 msgid "Closed"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/fiscalyears.php:159
+#: 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 ""
 
-#: c:\Apache2\htdocs\account2/admin/fiscalyears.php:181
-#: c:\Apache2\htdocs\account2/admin/fiscalyears.php:186
+#: c:\Apache2\htdocs\account228/admin/fiscalyears.php:493
+#: c:\Apache2\htdocs\account228/admin/fiscalyears.php:498
 msgid "Fiscal Year Begin:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/fiscalyears.php:182
-#: c:\Apache2\htdocs\account2/admin/fiscalyears.php:187
+#: c:\Apache2\htdocs\account228/admin/fiscalyears.php:494
+#: c:\Apache2\htdocs\account228/admin/fiscalyears.php:499
 msgid "Fiscal Year End:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/fiscalyears.php:190
+#: c:\Apache2\htdocs\account228/admin/fiscalyears.php:503
 msgid "Is Closed:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/fiscalyears.php:220
-msgid "Enter a New Fiscal Year"
-msgstr ""
-
-#: c:\Apache2\htdocs\account2/admin/forms_setup.php:7
-#: c:\Apache2\htdocs\account2/applications/setup.php:16
+#: c:\Apache2\htdocs\account228/admin/forms_setup.php:16
 msgid "Forms Setup"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/forms_setup.php:27
+#: c:\Apache2\htdocs\account228/admin/forms_setup.php:36
 msgid "Forms settings have been updated."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/forms_setup.php:35
+#: c:\Apache2\htdocs\account228/admin/forms_setup.php:46
 msgid "Form"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/forms_setup.php:35
+#: c:\Apache2\htdocs\account228/admin/forms_setup.php:46
 msgid "Next Reference"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/gl_setup.php:7
-#: c:\Apache2\htdocs\account2/applications/setup.php:20
+#: c:\Apache2\htdocs\account228/admin/gl_setup.php:16
 msgid "System and General GL Setup"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/gl_setup.php:21
+#: c:\Apache2\htdocs\account228/admin/gl_setup.php:30
 msgid "The delivery over-receive allowance must be between 0 and 100."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/gl_setup.php:28
+#: c:\Apache2\htdocs\account228/admin/gl_setup.php:37
 msgid "The invoice over-charge allowance must be between 0 and 100."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/gl_setup.php:35
+#: c:\Apache2\htdocs\account228/admin/gl_setup.php:44
 msgid "The past due days interval allowance must be between 0 and 100."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/gl_setup.php:66
+#: c:\Apache2\htdocs\account228/admin/gl_setup.php:78
 msgid "The general GL setup has been updated."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/gl_setup.php:114
+#: c:\Apache2\htdocs\account228/admin/gl_setup.php:129
 msgid "General GL"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/gl_setup.php:116
-msgid "Retained Earning Clearing Account:"
+#: c:\Apache2\htdocs\account228/admin/gl_setup.php:136
+msgid "Past Due Days Interval:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/gl_setup.php:117
-msgid "Payroll Account:"
+#: 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 ""
 
-#: c:\Apache2\htdocs\account2/admin/gl_setup.php:118
-msgid "Past Due Days Interval:"
+#: c:\Apache2\htdocs\account228/admin/gl_setup.php:138
+msgid "Retained Earnings:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/gl_setup.php:118
-#: c:\Apache2\htdocs\account2/admin/gl_setup.php:180
-#: c:\Apache2\htdocs\account2/admin/gl_setup.php:186
-#: c:\Apache2\htdocs\account2/admin/payment_terms.php:164
-msgid "days"
+#: 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 ""
+
+#: c:\Apache2\htdocs\account228/admin/gl_setup.php:144
+msgid "Bank Charges Account:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/gl_setup.php:122
+#: c:\Apache2\htdocs\account228/admin/gl_setup.php:148
 msgid "Customers and Sales"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/gl_setup.php:124
+#: c:\Apache2\htdocs\account228/admin/gl_setup.php:150
 msgid "Default Credit Limit:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/gl_setup.php:126
-msgid "Sales Exchange Variances Account:"
+#: c:\Apache2\htdocs\account228/admin/gl_setup.php:152
+msgid "Accumulate batch shipping:"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/admin/gl_setup.php:154
+msgid "Legal Text on Invoice:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/gl_setup.php:128
+#: c:\Apache2\htdocs\account228/admin/gl_setup.php:156
 msgid "Shipping Charged Account:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/gl_setup.php:132
+#: c:\Apache2\htdocs\account228/admin/gl_setup.php:160
 msgid "Customers and Sales Defaults"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/gl_setup.php:134
-#: c:\Apache2\htdocs\account2/sales/manage/customer_branches.php:302
-msgid "Accounts Receivable Account:"
+#: c:\Apache2\htdocs\account228/admin/gl_setup.php:162
+msgid "Receivable Account:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/gl_setup.php:136
-#: c:\Apache2\htdocs\account2/admin/gl_setup.php:166
-#: c:\Apache2\htdocs\account2/inventory/manage/items.php:332
-#: c:\Apache2\htdocs\account2/sales/manage/customer_branches.php:298
+#: c:\Apache2\htdocs\account228/admin/gl_setup.php:164
+#: c:\Apache2\htdocs\account228/admin/gl_setup.php:200
 msgid "Sales Account:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/gl_setup.php:138
-#: c:\Apache2\htdocs\account2/sales/manage/customer_branches.php:300
+#: c:\Apache2\htdocs\account228/admin/gl_setup.php:167
 msgid "Sales Discount Account:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/gl_setup.php:140
-#: c:\Apache2\htdocs\account2/sales/manage/customer_branches.php:304
+#: c:\Apache2\htdocs\account228/admin/gl_setup.php:169
 msgid "Prompt Payment Discount Account:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/gl_setup.php:144
-msgid "Suppliers and Purchasing"
+#: c:\Apache2\htdocs\account228/admin/gl_setup.php:171
+msgid "Delivery Required By:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/gl_setup.php:146
-msgid "Delivery Over-Receive Allowance:"
+#: c:\Apache2\htdocs\account228/admin/gl_setup.php:177
+msgid "Dimension Defaults"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/gl_setup.php:148
-msgid "Invoice Over-Charge Allowance:"
+#: c:\Apache2\htdocs\account228/admin/gl_setup.php:179
+msgid "Dimension Required By After:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/gl_setup.php:150
-msgid "Purchases Exchange Variances Account:"
+#: c:\Apache2\htdocs\account228/admin/gl_setup.php:182
+msgid "Suppliers and Purchasing"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/admin/gl_setup.php:184
+msgid "Delivery Over-Receive Allowance:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/gl_setup.php:152
-msgid "Goods Received Clearing Account:"
+#: c:\Apache2\htdocs\account228/admin/gl_setup.php:186
+msgid "Invoice Over-Charge Allowance:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/gl_setup.php:154
+#: c:\Apache2\htdocs\account228/admin/gl_setup.php:188
 msgid "Suppliers and Purchasing Defaults"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/gl_setup.php:156
-#: c:\Apache2\htdocs\account2/purchasing/manage/suppliers.php:206
-msgid "Accounts Payable Account:"
+#: c:\Apache2\htdocs\account228/admin/gl_setup.php:190
+msgid "Payable Account:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/gl_setup.php:158
-#: c:\Apache2\htdocs\account2/purchasing/manage/suppliers.php:210
+#: c:\Apache2\htdocs\account228/admin/gl_setup.php:192
 msgid "Purchase Discount Account:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/gl_setup.php:162
-msgid "Inventory Defaults"
+#: c:\Apache2\htdocs\account228/admin/gl_setup.php:194
+msgid "Inventory"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/gl_setup.php:164
+#: c:\Apache2\htdocs\account228/admin/gl_setup.php:196
 msgid "Allow Negative Inventory:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/gl_setup.php:168
-#: c:\Apache2\htdocs\account2/inventory/manage/items.php:334
-msgid "Inventory Account:"
+#: c:\Apache2\htdocs\account228/admin/gl_setup.php:197
+msgid "Warning:  This may cause a delay in GL postings"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/gl_setup.php:170
-#: c:\Apache2\htdocs\account2/inventory/manage/items.php:338
-msgid "C.O.G.S. Account:"
+#: c:\Apache2\htdocs\account228/admin/gl_setup.php:199
+msgid "Items Defaults"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/gl_setup.php:172
-#: c:\Apache2\htdocs\account2/inventory/manage/items.php:339
-msgid "Inventory Adjustments Account:"
+#: c:\Apache2\htdocs\account228/admin/gl_setup.php:202
+msgid "Inventory Account:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/gl_setup.php:174
-#: c:\Apache2\htdocs\account2/inventory/manage/items.php:349
-msgid "Item Assembly Costs Account:"
+#: c:\Apache2\htdocs\account228/admin/gl_setup.php:204
+msgid "C.O.G.S. Account:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/gl_setup.php:178
-msgid "Manufacturing Defaults"
+#: c:\Apache2\htdocs\account228/admin/gl_setup.php:206
+msgid "Inventory Adjustments Account:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/gl_setup.php:180
-msgid "Default Work Order Required By After:"
+#: c:\Apache2\htdocs\account228/admin/gl_setup.php:208
+msgid "Item Assembly Costs Account:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/gl_setup.php:184
-msgid "Dimension Defaults"
+#: c:\Apache2\htdocs\account228/admin/gl_setup.php:212
+msgid "Manufacturing Defaults"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/gl_setup.php:186
-msgid "Default Dimension Required By After:"
+#: c:\Apache2\htdocs\account228/admin/gl_setup.php:214
+msgid "Work Order Required By After:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/inst_lang.php:7
-#: c:\Apache2\htdocs\account2/applications/setup.php:32
+#: c:\Apache2\htdocs\account228/admin/inst_lang.php:16
 msgid "Install/Update Languages"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/inst_lang.php:119
-msgid "Cannot open the languages file - "
-msgstr ""
-
-#: c:\Apache2\htdocs\account2/admin/inst_lang.php:126
-msgid "Cannot write to the language file - "
-msgstr ""
-
-#: c:\Apache2\htdocs\account2/admin/inst_lang.php:136
-msgid "The language file "
+#: c:\Apache2\htdocs\account228/admin/inst_lang.php:41
+msgid "Language name, code nor encoding cannot be empty"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/inst_lang.php:238
+#: c:\Apache2\htdocs\account228/admin/inst_lang.php:133
 msgid "Are you sure you want to delete language no. "
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/inst_lang.php:244
-#: c:\Apache2\htdocs\account2/admin/inst_lang.php:311
-#: c:\Apache2\htdocs\account2/admin/inst_module.php:265
-#: c:\Apache2\htdocs\account2/admin/inst_module.php:321
-#: c:\Apache2\htdocs\account2/admin/shipping_companies.php:105
-#: c:\Apache2\htdocs\account2/dimensions/dimension_entry.php:238
-#: c:\Apache2\htdocs\account2/dimensions/inquiry/search_dimensions.php:100
-#: c:\Apache2\htdocs\account2/dimensions/inquiry/search_dimensions.php:103
-#: c:\Apache2\htdocs\account2/dimensions/view/view_dimension.php:35
-#: c:\Apache2\htdocs\account2/gl/manage/gl_account_types.php:115
-#: c:\Apache2\htdocs\account2/inventory/manage/item_categories.php:78
-#: c:\Apache2\htdocs\account2/manufacturing/manage/work_centres.php:98
-#: c:\Apache2\htdocs\account2/reporting/rep501.php:75
-#: c:\Apache2\htdocs\account2/reporting/rep709.php:171
-#: c:\Apache2\htdocs\account2/sales/manage/customer_branches.php:168
-#: c:\Apache2\htdocs\account2/sales/manage/sales_people.php:92
-#: c:\Apache2\htdocs\account2/taxes/item_tax_types.php:104
-#: c:\Apache2\htdocs\account2/purchasing/includes/ui/invoice_ui.inc:191
-#: c:\Apache2\htdocs\account2/purchasing/includes/ui/invoice_ui.inc:193
-#: c:\Apache2\htdocs\account2/purchasing/includes/ui/invoice_ui.inc:195
+#: 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 ""
 
-#: c:\Apache2\htdocs\account2/admin/inst_lang.php:244
-#: c:\Apache2\htdocs\account2/admin/inst_lang.php:312
+#: c:\Apache2\htdocs\account228/admin/inst_lang.php:139
+#: c:\Apache2\htdocs\account228/admin/inst_lang.php:216
 msgid "Encoding"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/inst_lang.php:244
-#: c:\Apache2\htdocs\account2/admin/inst_lang.php:314
+#: c:\Apache2\htdocs\account228/admin/inst_lang.php:139
+#: c:\Apache2\htdocs\account228/admin/inst_lang.php:218
 msgid "Right To Left"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/inst_lang.php:272
+#: c:\Apache2\htdocs\account228/admin/inst_lang.php:175
 msgid "The marked language is the current language which cannot be deleted."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/inst_lang.php:316
-#: c:\Apache2\htdocs\account2/admin/inst_lang.php:317
+#: c:\Apache2\htdocs\account228/admin/inst_lang.php:214
+msgid "Language Code"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/admin/inst_lang.php:215
+msgid "Language Name"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/admin/inst_lang.php:219
+msgid "Default Language"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/admin/inst_lang.php:221
+#: c:\Apache2\htdocs\account228/admin/inst_lang.php:222
 msgid "Language File"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/inst_lang.php:320
+#: c:\Apache2\htdocs\account228/admin/inst_lang.php:225
 msgid "Select your language files from your local harddisk."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/inst_lang.php:350
+#: c:\Apache2\htdocs\account228/admin/inst_lang.php:255
 msgid "Create a new language"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/inst_module.php:7
-#: c:\Apache2\htdocs\account2/applications/setup.php:33
-msgid "Install/Update Modules"
+#: c:\Apache2\htdocs\account228/admin/inst_module.php:16
+msgid "Install/Activate extensions"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/inst_module.php:152
-msgid "Cannot open the modules file - "
+#: c:\Apache2\htdocs\account228/admin/inst_module.php:30
+msgid "Cannot update system extensions list."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/inst_module.php:159
-msgid "Cannot write to the modules file - "
+#: c:\Apache2\htdocs\account228/admin/inst_module.php:48
+#, php-format
+msgid "Cannot update extensions list for company '%s'."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/inst_module.php:169
-msgid "The modules file "
+#: c:\Apache2\htdocs\account228/admin/inst_module.php:59
+msgid "Extension name cannot be empty."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/inst_module.php:259
-msgid "Are you sure you want to delete module: "
+#: c:\Apache2\htdocs\account228/admin/inst_module.php:64
+msgid "Extension name have to be unique."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/inst_module.php:265
-msgid "Tab"
+#: c:\Apache2\htdocs\account228/admin/inst_module.php:70
+msgid "Extension title cannot be empty."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/inst_module.php:265
-#: c:\Apache2\htdocs\account2/admin/inst_module.php:322
-msgid "Folder"
+#: c:\Apache2\htdocs\account228/admin/inst_module.php:74
+msgid "Extension folder name cannot be empty."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/inst_module.php:320
-msgid "Menu Tab"
+#: c:\Apache2\htdocs\account228/admin/inst_module.php:78
+msgid "You have to select plugin file to upload"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/inst_module.php:324
-msgid "Module 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 ""
 
-#: c:\Apache2\htdocs\account2/admin/inst_module.php:325
-msgid "SQL File"
+#: c:\Apache2\htdocs\account228/admin/inst_module.php:183
+msgid "Selected extension has been successfully deleted"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/inst_module.php:328
-msgid "Select your module PHP file from your local harddisk."
+#: c:\Apache2\htdocs\account228/admin/inst_module.php:194
+#: c:\Apache2\htdocs\account228/admin/inst_module.php:236
+msgid "Tab"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/inst_module.php:358
-msgid "Create a new module"
+#: c:\Apache2\htdocs\account228/admin/inst_module.php:194
+#: c:\Apache2\htdocs\account228/admin/inst_module.php:236
+msgid "Link text"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/payment_terms.php:7
-#: c:\Apache2\htdocs\account2/applications/setup.php:24
-#: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:17
-msgid "Payment Terms"
+#: c:\Apache2\htdocs\account228/admin/inst_module.php:194
+#: c:\Apache2\htdocs\account228/admin/inst_module.php:297
+msgid "Folder"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/payment_terms.php:33
-msgid "The number of days or the day in the following month must be numeric."
+#: c:\Apache2\htdocs\account228/admin/inst_module.php:195
+msgid "Access extensions"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/payment_terms.php:39
-msgid "The Terms description must be entered."
+#: c:\Apache2\htdocs\account228/admin/inst_module.php:223
+msgid ""
+"You are about to delete this extension\\n"
+"Do you want to continue?"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/payment_terms.php:45
-msgid "When the check box to indicate a day in the following month is the due date, the due date cannot be a day after the 30th. A number between 1 and 30 is expected."
+#: c:\Apache2\htdocs\account228/admin/inst_module.php:236
+msgid "Active"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/payment_terms.php:51
-msgid "When the check box is not checked to indicate that the term expects a number of days after which accounts are due, the number entered should be less than 500 days."
+#: c:\Apache2\htdocs\account228/admin/inst_module.php:299
+msgid "Menu Tab"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/payment_terms.php:113
-msgid "Cannot delete this payment term, because customer accounts have been created referring to this term."
+#: c:\Apache2\htdocs\account228/admin/inst_module.php:300
+msgid "Menu Link Text"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/payment_terms.php:122
-msgid "Cannot delete this payment term, because supplier accounts have been created referring to this term"
+#: c:\Apache2\htdocs\account228/admin/inst_module.php:302
+msgid "Default status"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/payment_terms.php:143
-#: c:\Apache2\htdocs\account2/gl/manage/bank_trans_types.php:95
-#: c:\Apache2\htdocs\account2/inventory/manage/item_units.php:79
-#: c:\Apache2\htdocs\account2/inventory/manage/movement_types.php:92
-#: c:\Apache2\htdocs\account2/inventory/view/view_adjustment.php:46
-#: c:\Apache2\htdocs\account2/inventory/view/view_transfer.php:48
-#: c:\Apache2\htdocs\account2/manufacturing/manage/bom_edit.php:91
-#: c:\Apache2\htdocs\account2/purchasing/po_receive_items.php:51
-#: c:\Apache2\htdocs\account2/purchasing/supplier_credit_grns.php:108
-#: c:\Apache2\htdocs\account2/purchasing/supplier_invoice_grns.php:140
-#: c:\Apache2\htdocs\account2/purchasing/supplier_invoice_grns.php:204
-#: c:\Apache2\htdocs\account2/reporting/rep104.php:88
-#: c:\Apache2\htdocs\account2/reporting/rep105.php:101
-#: c:\Apache2\htdocs\account2/reporting/rep204.php:70
-#: c:\Apache2\htdocs\account2/reporting/rep303.php:124
-#: c:\Apache2\htdocs\account2/reporting/rep401.php:60
-#: c:\Apache2\htdocs\account2/sales/inquiry/sales_orders_view.php:179
-#: c:\Apache2\htdocs\account2/sales/manage/credit_status.php:89
-#: c:\Apache2\htdocs\account2/taxes/tax_groups.php:140
-#: c:\Apache2\htdocs\account2/taxes/tax_types.php:95
-#: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:21
-#: c:\Apache2\htdocs\account2/purchasing/includes/ui/invoice_ui.inc:296
-msgid "Description"
+#: c:\Apache2\htdocs\account228/admin/inst_module.php:304
+msgid "Module File"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/payment_terms.php:143
-msgid "Following Month On"
+#: c:\Apache2\htdocs\account228/admin/inst_module.php:305
+msgid "Access Levels Extensions"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/payment_terms.php:143
-msgid "Due After (Days)"
+#: c:\Apache2\htdocs\account228/admin/inst_module.php:306
+msgid "SQL File"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/payment_terms.php:151
-#: c:\Apache2\htdocs\account2/admin/payment_terms.php:160
-msgid "N/A"
+#: c:\Apache2\htdocs\account228/admin/inst_module.php:309
+msgid "Select your module PHP file from your local harddisk."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/payment_terms.php:181
-msgid "New Payment Term"
+#: c:\Apache2\htdocs\account228/admin/inst_module.php:317
+msgid "Extension data has been updated."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/payment_terms.php:205
-msgid "Terms Description:"
+#: c:\Apache2\htdocs\account228/admin/inst_module.php:319
+msgid "Extension has been installed."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/payment_terms.php:207
-msgid "Due After A Given No. Of Days:"
+#: c:\Apache2\htdocs\account228/admin/inst_module.php:336
+msgid "Current active extensions set has been saved."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/payment_terms.php:217
-msgid "Days (Or Day In Following Month):"
+#: c:\Apache2\htdocs\account228/admin/inst_module.php:350
+msgid "Extensions:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/shipping_companies.php:7
-#: c:\Apache2\htdocs\account2/applications/setup.php:25
-#: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:241
-#: c:\Apache2\htdocs\account2/sales/customer_delivery.php:322
-#: c:\Apache2\htdocs\account2/sales/customer_invoice.php:301
-#: c:\Apache2\htdocs\account2/sales/view/view_credit.php:65
-#: c:\Apache2\htdocs\account2/sales/view/view_dispatch.php:83
-#: c:\Apache2\htdocs\account2/sales/view/view_invoice.php:83
-#: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:8
-msgid "Shipping Company"
+#: c:\Apache2\htdocs\account228/admin/inst_upgrade.php:16
+msgid "Software Upgrade"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/shipping_companies.php:26
-msgid "The shipping company name cannot be empty."
+#: 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\account2/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/inst_upgrade.php:139
+msgid "Cannot connect to database for company"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/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/inst_upgrade.php:151
+#, php-format
+msgid "Database upgrade to version %s failed for company '%s'."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/shipping_companies.php:105
-msgid "Contact Person"
+#: c:\Apache2\htdocs\account228/admin/inst_upgrade.php:154
+msgid "You should restore company database from latest backup file"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/shipping_companies.php:105
-msgid "Phone Number"
+#: c:\Apache2\htdocs\account228/admin/inst_upgrade.php:165
+msgid "All companies data has been successfully updated"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/shipping_companies.php:105
-#: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:27
-msgid "Address"
+#: c:\Apache2\htdocs\account228/admin/inst_upgrade.php:172
+msgid "Sql file"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/shipping_companies.php:126
-msgid "New Shipping Company"
+#: c:\Apache2\htdocs\account228/admin/inst_upgrade.php:172
+msgid "Install"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/shipping_companies.php:149
-#: c:\Apache2\htdocs\account2/gl/manage/gl_account_types.php:166
-#: c:\Apache2\htdocs\account2/inventory/manage/items.php:296
-#: c:\Apache2\htdocs\account2/manufacturing/manage/work_centres.php:136
-#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_deposit_ui.inc:45
-msgid "Name:"
+#: c:\Apache2\htdocs\account228/admin/inst_upgrade.php:173
+msgid "Force upgrade"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/shipping_companies.php:151
-#: c:\Apache2\htdocs\account2/sales/manage/customer_branches.php:269
-msgid "Contact Person:"
+#: c:\Apache2\htdocs\account228/admin/inst_upgrade.php:190
+msgid "Installed"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/shipping_companies.php:153
-#: c:\Apache2\htdocs\account2/sales/manage/customer_branches.php:271
-msgid "Phone Number:"
+#: c:\Apache2\htdocs\account228/admin/inst_upgrade.php:196
+#, php-format
+msgid "Partially installed (%s)"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/users.php:7
-msgid "Users"
+#: 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\account2/admin/users.php:27
-msgid "A new user has been added."
+#: c:\Apache2\htdocs\account228/admin/inst_upgrade.php:209
+msgid "Upgrade system"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/users.php:32
-msgid "The selected user has been updated."
+#: c:\Apache2\htdocs\account228/admin/inst_upgrade.php:209
+msgid "Save database and perform upgrade"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/users.php:37
-msgid "User has been deleted."
+#: c:\Apache2\htdocs\account228/admin/payment_terms.php:16
+msgid "Payment Terms"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/users.php:47
-msgid "The user login entered must be at least 4 characters long."
+#: 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 ""
 
-#: c:\Apache2\htdocs\account2/admin/users.php:56
-msgid "The password entered must be at least 4 characters long."
+#: c:\Apache2\htdocs\account228/admin/payment_terms.php:37
+msgid "The Terms description must be entered."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/users.php:63
-msgid "The password cannot contain the user login."
+#: c:\Apache2\htdocs\account228/admin/payment_terms.php:43
+msgid "When the check box to indicate a day in the following month is the due date, the due date cannot be a day after the 30th. A number between 1 and 30 is expected."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/users.php:118
-#: c:\Apache2\htdocs\account2/admin/users.php:121
-msgid "User login"
+#: c:\Apache2\htdocs\account228/admin/payment_terms.php:49
+msgid "When the check box is not checked to indicate that the term expects a number of days after which accounts are due, the number entered should be less than 500 days."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/users.php:118
-#: c:\Apache2\htdocs\account2/admin/users.php:121
-#: c:\Apache2\htdocs\account2/admin/users.php:194
-msgid "Full Name"
+#: c:\Apache2\htdocs\account228/admin/payment_terms.php:74
+msgid "Selected payment terms have been updated"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/users.php:118
-#: c:\Apache2\htdocs\account2/admin/users.php:121
-#: c:\Apache2\htdocs\account2/reporting/rep106.php:75
-#: c:\Apache2\htdocs\account2/sales/manage/sales_people.php:92
-msgid "Phone"
+#: c:\Apache2\htdocs\account228/admin/payment_terms.php:93
+msgid "New payment terms have been added"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/users.php:119
-#: c:\Apache2\htdocs\account2/admin/users.php:122
-#: c:\Apache2\htdocs\account2/sales/manage/customer_branches.php:169
-#: c:\Apache2\htdocs\account2/sales/view/view_sales_order.php:58
-msgid "E-mail"
+#: 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 ""
 
-#: c:\Apache2\htdocs\account2/admin/users.php:119
-#: c:\Apache2\htdocs\account2/admin/users.php:122
-msgid "Last Visit"
+#: 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 ""
 
-#: c:\Apache2\htdocs\account2/admin/users.php:119
-#: c:\Apache2\htdocs\account2/admin/users.php:122
-msgid "Access Level"
+#: c:\Apache2\htdocs\account228/admin/payment_terms.php:128
+msgid "Selected payment terms have been deleted"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/users.php:154
-msgid "New User"
+#: c:\Apache2\htdocs\account228/admin/payment_terms.php:150
+msgid "Following Month On"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/users.php:176
-msgid "User login:"
+#: c:\Apache2\htdocs\account228/admin/payment_terms.php:150
+msgid "Due After (Days)"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/users.php:181
-msgid "User Login:"
+#: c:\Apache2\htdocs\account228/admin/payment_terms.php:159
+#: c:\Apache2\htdocs\account228/admin/payment_terms.php:168
+msgid "N/A"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/users.php:185
-msgid "Password:"
+#: c:\Apache2\htdocs\account228/admin/payment_terms.php:213
+msgid "Terms Description:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/users.php:191
-msgid "Enter a new password to change, leave empty to keep current."
+#: c:\Apache2\htdocs\account228/admin/payment_terms.php:215
+msgid "Due After A Given No. Of Days:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/users.php:196
-msgid "Telephone No.:"
+#: c:\Apache2\htdocs\account228/admin/payment_terms.php:225
+msgid "Days (Or Day In Following Month):"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/users.php:200
-msgid "Access Level:"
+#: c:\Apache2\htdocs\account228/admin/printers.php:16
+msgid "Printer Locations"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/view_print_transaction.php:16
-#: c:\Apache2\htdocs\account2/applications/setup.php:29
-msgid "View or Print Transactions"
+#: c:\Apache2\htdocs\account228/admin/printers.php:31
+msgid "Printer name cannot be empty."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/view_print_transaction.php:22
-msgid "Only documents can be printed."
+#: c:\Apache2\htdocs\account228/admin/printers.php:36
+msgid "You have selected printing to server at user IP."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/view_print_transaction.php:28
-#: c:\Apache2\htdocs\account2/manufacturing/work_order_add_finished.php:152
-#: c:\Apache2\htdocs\account2/manufacturing/work_order_entry.php:335
-#: c:\Apache2\htdocs\account2/manufacturing/work_order_entry.php:342
-#: c:\Apache2\htdocs\account2/sales/customer_payments.php:189
-#: c:\Apache2\htdocs\account2/sales/inquiry/customer_allocation_inquiry.php:37
-#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_deposit_ui.inc:85
-#: c:\Apache2\htdocs\account2/inventory/includes/item_adjustments_ui.inc:57
-#: c:\Apache2\htdocs\account2/manufacturing/includes/work_order_issue_ui.inc:149
-msgid "Type:"
+#: c:\Apache2\htdocs\account228/admin/printers.php:41
+msgid "Timeout cannot be less than zero nor longer than 60 (sec)."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/view_print_transaction.php:35
-msgid "from #:"
+#: c:\Apache2\htdocs\account228/admin/printers.php:52
+msgid "New printer definition has been created"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/view_print_transaction.php:37
-msgid "to #:"
+#: c:\Apache2\htdocs\account228/admin/printers.php:53
+msgid "Selected printer definition has been updated"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/view_print_transaction.php:39
-#: c:\Apache2\htdocs\account2/dimensions/inquiry/search_dimensions.php:54
-#: c:\Apache2\htdocs\account2/manufacturing/search_work_orders.php:45
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search.php:37
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search_completed.php:36
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_allocation_inquiry.php:47
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_inquiry.php:43
-#: c:\Apache2\htdocs\account2/sales/inquiry/customer_allocation_inquiry.php:41
-#: c:\Apache2\htdocs\account2/sales/inquiry/customer_inquiry.php:43
-#: c:\Apache2\htdocs\account2/sales/inquiry/sales_deliveries_view.php:93
-#: c:\Apache2\htdocs\account2/sales/inquiry/sales_orders_view.php:81
-#: c:\Apache2\htdocs\account2/includes/ui/ui_lists.inc:6
-msgid "Search"
+#: c:\Apache2\htdocs\account228/admin/printers.php:67
+msgid "Cannot delete this printer definition, because print profile have been created using it."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/view_print_transaction.php:53
-msgid "The starting transaction number is expected to be numeric and greater than zero."
+#: c:\Apache2\htdocs\account228/admin/printers.php:73
+msgid "Selected printer definition has been deleted"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/view_print_transaction.php:59
-msgid "The ending transaction number is expected to be numeric and greater than zero."
+#: c:\Apache2\htdocs\account228/admin/printers.php:88
+#: c:\Apache2\htdocs\account228/admin/printers.php:140
+msgid "Printer Queue"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/view_print_transaction.php:103
-msgid "There are no transactions for the given parameters."
-msgstr ""
-
-#: c:\Apache2\htdocs\account2/admin/view_print_transaction.php:113
-#: c:\Apache2\htdocs\account2/admin/view_print_transaction.php:115
-#: c:\Apache2\htdocs\account2/admin/view_print_transaction.php:120
-#: c:\Apache2\htdocs\account2/admin/view_print_transaction.php:122
-#: c:\Apache2\htdocs\account2/dimensions/inquiry/search_dimensions.php:100
-#: c:\Apache2\htdocs\account2/dimensions/inquiry/search_dimensions.php:103
-#: c:\Apache2\htdocs\account2/dimensions/view/view_dimension.php:35
-#: c:\Apache2\htdocs\account2/gl/inquiry/bank_inquiry.php:60
-#: c:\Apache2\htdocs\account2/gl/inquiry/gl_account_inquiry.php:91
-#: c:\Apache2\htdocs\account2/gl/inquiry/gl_account_inquiry.php:94
-#: c:\Apache2\htdocs\account2/gl/inquiry/gl_account_inquiry.php:97
-#: c:\Apache2\htdocs\account2/inventory/inquiry/stock_movements.php:60
-#: c:\Apache2\htdocs\account2/manufacturing/search_work_orders.php:88
-#: c:\Apache2\htdocs\account2/purchasing/allocations/supplier_allocate.php:193
-#: c:\Apache2\htdocs\account2/purchasing/allocations/supplier_allocation_main.php:60
-#: c:\Apache2\htdocs\account2/purchasing/allocations/supplier_allocation_main.php:63
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search.php:110
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search.php:113
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search_completed.php:103
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search_completed.php:106
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_inquiry.php:160
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_inquiry.php:164
-#: c:\Apache2\htdocs\account2/purchasing/view/view_po.php:97
-#: c:\Apache2\htdocs\account2/purchasing/view/view_po.php:122
-#: c:\Apache2\htdocs\account2/reporting/rep101.php:71
-#: c:\Apache2\htdocs\account2/reporting/rep201.php:70
-#: c:\Apache2\htdocs\account2/reporting/rep203.php:75
-#: c:\Apache2\htdocs\account2/reporting/rep704.php:63
-#: c:\Apache2\htdocs\account2/reporting/rep704.php:66
-#: c:\Apache2\htdocs\account2/reporting/rep704.php:69
-#: c:\Apache2\htdocs\account2/reporting/rep709.php:171
-#: c:\Apache2\htdocs\account2/sales/allocations/customer_allocate.php:194
-#: c:\Apache2\htdocs\account2/sales/allocations/customer_allocation_main.php:62
-#: c:\Apache2\htdocs\account2/sales/allocations/customer_allocation_main.php:65
-#: c:\Apache2\htdocs\account2/sales/inquiry/customer_inquiry.php:172
-#: c:\Apache2\htdocs\account2/sales/view/view_sales_order.php:68
-#: c:\Apache2\htdocs\account2/sales/view/view_sales_order.php:101
-#: c:\Apache2\htdocs\account2/sales/view/view_sales_order.php:133
-#: c:\Apache2\htdocs\account2/dimensions/includes/dimensions_ui.inc:23
-#: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:149
-#: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:192
-#: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:228
-#: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:268
-#: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:272
-#: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:323
-#: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:54
-msgid "#"
+#: c:\Apache2\htdocs\account228/admin/printers.php:136
+msgid "Printer Name"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/view_print_transaction.php:113
-#: c:\Apache2\htdocs\account2/admin/view_print_transaction.php:120
-#: c:\Apache2\htdocs\account2/dimensions/inquiry/search_dimensions.php:100
-#: c:\Apache2\htdocs\account2/dimensions/inquiry/search_dimensions.php:103
-#: c:\Apache2\htdocs\account2/dimensions/view/view_dimension.php:35
-#: c:\Apache2\htdocs\account2/gl/inquiry/bank_inquiry.php:60
-#: c:\Apache2\htdocs\account2/gl/view/bank_transfer_view.php:76
-#: c:\Apache2\htdocs\account2/gl/view/gl_deposit_view.php:66
-#: c:\Apache2\htdocs\account2/gl/view/gl_payment_view.php:64
-#: c:\Apache2\htdocs\account2/inventory/inquiry/stock_movements.php:60
-#: c:\Apache2\htdocs\account2/inventory/view/view_adjustment.php:34
-#: c:\Apache2\htdocs\account2/inventory/view/view_transfer.php:35
-#: c:\Apache2\htdocs\account2/manufacturing/search_work_orders.php:88
-#: c:\Apache2\htdocs\account2/manufacturing/view/wo_issue_view.php:32
-#: c:\Apache2\htdocs\account2/manufacturing/view/wo_production_view.php:33
-#: c:\Apache2\htdocs\account2/purchasing/allocations/supplier_allocation_main.php:60
-#: c:\Apache2\htdocs\account2/purchasing/allocations/supplier_allocation_main.php:63
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search.php:110
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search.php:113
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search_completed.php:103
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search_completed.php:106
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_allocation_inquiry.php:126
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_allocation_inquiry.php:130
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_inquiry.php:160
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_inquiry.php:164
-#: c:\Apache2\htdocs\account2/purchasing/view/view_po.php:97
-#: c:\Apache2\htdocs\account2/purchasing/view/view_supp_credit.php:32
-#: c:\Apache2\htdocs\account2/purchasing/view/view_supp_invoice.php:38
-#: c:\Apache2\htdocs\account2/purchasing/view/view_supp_payment.php:61
-#: c:\Apache2\htdocs\account2/reporting/rep501.php:75
-#: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:231
-#: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:233
-#: c:\Apache2\htdocs\account2/sales/customer_delivery.php:302
-#: c:\Apache2\htdocs\account2/sales/customer_delivery.php:304
-#: c:\Apache2\htdocs\account2/sales/customer_invoice.php:285
-#: c:\Apache2\htdocs\account2/sales/customer_invoice.php:287
-#: c:\Apache2\htdocs\account2/sales/allocations/customer_allocation_main.php:62
-#: c:\Apache2\htdocs\account2/sales/allocations/customer_allocation_main.php:65
-#: c:\Apache2\htdocs\account2/sales/inquiry/customer_allocation_inquiry.php:131
-#: c:\Apache2\htdocs\account2/sales/inquiry/customer_allocation_inquiry.php:134
-#: c:\Apache2\htdocs\account2/sales/inquiry/customer_inquiry.php:172
-#: c:\Apache2\htdocs\account2/sales/inquiry/sales_deliveries_view.php:197
-#: c:\Apache2\htdocs\account2/sales/view/view_dispatch.php:76
-#: c:\Apache2\htdocs\account2/sales/view/view_invoice.php:76
-#: c:\Apache2\htdocs\account2/sales/view/view_receipt.php:36
-#: c:\Apache2\htdocs\account2/dimensions/includes/dimensions_ui.inc:23
-#: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:149
-#: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:192
-#: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:228
-#: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:268
-#: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:272
-#: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:323
-#: c:\Apache2\htdocs\account2/purchasing/includes/ui/grn_ui.inc:28
-#: c:\Apache2\htdocs\account2/purchasing/includes/ui/grn_ui.inc:43
-#: c:\Apache2\htdocs\account2/purchasing/includes/ui/po_ui.inc:225
-#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_credit_ui.inc:48
-#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_credit_ui.inc:50
-#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:234
-msgid "Reference"
+#: c:\Apache2\htdocs\account228/admin/printers.php:137
+msgid "Printer Description"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/view_print_transaction.php:113
-#: c:\Apache2\htdocs\account2/admin/view_print_transaction.php:115
-#: c:\Apache2\htdocs\account2/admin/view_print_transaction.php:120
-#: c:\Apache2\htdocs\account2/admin/view_print_transaction.php:122
-#: c:\Apache2\htdocs\account2/admin/view_print_transaction.php:135
-msgid "View"
+#: c:\Apache2\htdocs\account228/admin/printers.php:138
+msgid "Host name or IP"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/view_print_transaction.php:113
-#: c:\Apache2\htdocs\account2/admin/view_print_transaction.php:115
-#: c:\Apache2\htdocs\account2/admin/view_print_transaction.php:137
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search.php:149
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search_completed.php:129
-#: c:\Apache2\htdocs\account2/sales/inquiry/customer_inquiry.php:262
-#: c:\Apache2\htdocs\account2/sales/inquiry/sales_deliveries_view.php:244
-#: c:\Apache2\htdocs\account2/sales/inquiry/sales_orders_view.php:245
-msgid "Print"
+#: c:\Apache2\htdocs\account228/admin/printers.php:139
+msgid "Port"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/view_print_transaction.php:113
-#: c:\Apache2\htdocs\account2/admin/view_print_transaction.php:115
-#: c:\Apache2\htdocs\account2/admin/view_print_transaction.php:120
-#: c:\Apache2\htdocs\account2/admin/view_print_transaction.php:122
-#: c:\Apache2\htdocs\account2/includes/ui/ui_view.inc:51
-msgid "GL"
+#: c:\Apache2\htdocs\account228/admin/printers.php:141
+msgid "Timeout"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/view_print_transaction.php:138
-msgid "View GL"
+#: c:\Apache2\htdocs\account228/admin/print_profiles.php:18
+msgid "Printing Profiles"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/void_transaction.php:15
-#: c:\Apache2\htdocs\account2/applications/setup.php:28
-msgid "Void a Transaction"
+#: c:\Apache2\htdocs\account228/admin/print_profiles.php:33
+msgid "Default printing destination"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/void_transaction.php:27
-msgid "Transaction Type:"
+#: c:\Apache2\htdocs\account228/admin/print_profiles.php:93
+msgid "Printing profile name cannot be empty."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/void_transaction.php:29
-msgid "Transaction #:"
+#: c:\Apache2\htdocs\account228/admin/print_profiles.php:109
+msgid "New printing profile has been created"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/void_transaction.php:31
-msgid "Voiding Date:"
+#: c:\Apache2\htdocs\account228/admin/print_profiles.php:112
+msgid "Printing profile has been updated"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/void_transaction.php:33
-#: c:\Apache2\htdocs\account2/dimensions/dimension_entry.php:248
-#: c:\Apache2\htdocs\account2/gl/bank_transfer.php:80
-#: c:\Apache2\htdocs\account2/manufacturing/work_order_add_finished.php:159
-#: c:\Apache2\htdocs\account2/manufacturing/work_order_entry.php:387
-#: c:\Apache2\htdocs\account2/manufacturing/work_order_release.php:87
-#: c:\Apache2\htdocs\account2/purchasing/po_entry_items.php:414
-#: c:\Apache2\htdocs\account2/purchasing/supplier_payment.php:97
-#: c:\Apache2\htdocs\account2/purchasing/supplier_trans_gl.php:125
-#: c:\Apache2\htdocs\account2/sales/customer_payments.php:193
-#: c:\Apache2\htdocs\account2/includes/ui/ui_view.inc:315
-#: c:\Apache2\htdocs\account2/manufacturing/includes/work_order_issue_ui.inc:157
-#: c:\Apache2\htdocs\account2/purchasing/includes/ui/invoice_ui.inc:140
-msgid "Memo:"
+#: c:\Apache2\htdocs\account228/admin/print_profiles.php:121
+msgid "Selected printing profile has been deleted"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/void_transaction.php:38
-msgid "Void Transaction"
+#: c:\Apache2\htdocs\account228/admin/print_profiles.php:132
+msgid "Select printing profile"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/void_transaction.php:42
-msgid "Are you sure you want to void this transaction ? This action cannot be undone."
+#: c:\Apache2\htdocs\account228/admin/print_profiles.php:133
+msgid "New printing profile"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/void_transaction.php:43
-msgid "Proceed"
+#: c:\Apache2\htdocs\account228/admin/print_profiles.php:138
+#: c:\Apache2\htdocs\account228/admin/print_profiles.php:140
+msgid "Printing Profile Name"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/void_transaction.php:44
-#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_deposit_ui.inc:224
-#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_journal_ui.inc:176
-#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_payment_ui.inc:226
-#: c:\Apache2\htdocs\account2/inventory/includes/item_adjustments_ui.inc:161
-#: c:\Apache2\htdocs\account2/inventory/includes/stock_transfers_ui.inc:143
-#: c:\Apache2\htdocs\account2/manufacturing/includes/work_order_issue_ui.inc:126
-#: c:\Apache2\htdocs\account2/purchasing/includes/ui/po_ui.inc:330
-#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_credit_ui.inc:231
-#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:366
-msgid "Cancel"
+#: c:\Apache2\htdocs\account228/admin/print_profiles.php:150
+msgid "Report Id"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/void_transaction.php:56
-#: c:\Apache2\htdocs\account2/gl/bank_transfer.php:98
-#: c:\Apache2\htdocs\account2/gl/gl_journal.php:89
-#: c:\Apache2\htdocs\account2/gl/manage/exchange_rates.php:33
-#: c:\Apache2\htdocs\account2/manufacturing/work_order_add_finished.php:76
-#: c:\Apache2\htdocs\account2/purchasing/po_receive_items.php:156
-#: c:\Apache2\htdocs\account2/purchasing/supplier_payment.php:151
-#: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:75
-#: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:193
-#: c:\Apache2\htdocs\account2/sql/sales_order_entry.php:187
-msgid "The entered date is invalid."
+#: c:\Apache2\htdocs\account228/admin/print_profiles.php:150
+msgid "Printer"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/void_transaction.php:62
-#: c:\Apache2\htdocs\account2/gl/bank_transfer.php:104
-#: c:\Apache2\htdocs\account2/gl/gl_deposit.php:123
-#: c:\Apache2\htdocs\account2/gl/gl_journal.php:95
-#: c:\Apache2\htdocs\account2/gl/gl_payment.php:122
-#: c:\Apache2\htdocs\account2/inventory/adjustments.php:111
-#: c:\Apache2\htdocs\account2/inventory/transfers.php:111
-#: c:\Apache2\htdocs\account2/manufacturing/work_order_add_finished.php:82
-#: c:\Apache2\htdocs\account2/manufacturing/work_order_entry.php:135
-#: c:\Apache2\htdocs\account2/manufacturing/work_order_issue.php:60
-#: c:\Apache2\htdocs\account2/purchasing/supplier_credit.php:102
-#: c:\Apache2\htdocs\account2/purchasing/supplier_invoice.php:101
-#: c:\Apache2\htdocs\account2/purchasing/supplier_payment.php:157
-#: c:\Apache2\htdocs\account2/sales/credit_note_entry.php:123
-#: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:79
-#: c:\Apache2\htdocs\account2/sales/customer_payments.php:55
-msgid "The entered date is not in fiscal year."
+#: c:\Apache2\htdocs\account228/admin/print_profiles.php:164
+msgid "Browser support"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/void_transaction.php:69
-msgid "The transaction number is expected to be numeric and greater than zero."
+#: c:\Apache2\htdocs\account228/admin/print_profiles.php:171
+msgid "no title was found in this report definition file."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/void_transaction.php:87
-msgid "The selected transaction has already been voided."
+#: c:\Apache2\htdocs\account228/admin/print_profiles.php:177
+msgid "Add New Profile"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/void_transaction.php:100
-msgid "Selected transaction has been voided."
+#: c:\Apache2\htdocs\account228/admin/print_profiles.php:179
+msgid "Update Profile"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/void_transaction.php:106
-msgid "The entered transaction does not exist or cannot be voided."
+#: c:\Apache2\htdocs\account228/admin/print_profiles.php:180
+msgid "Update printer profile"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/applications/customers.php:11
-#: c:\Apache2\htdocs\account2/applications/dimensions.php:14
-#: c:\Apache2\htdocs\account2/applications/generalledger.php:11
-#: c:\Apache2\htdocs\account2/applications/inventory.php:11
-#: c:\Apache2\htdocs\account2/applications/manufacturing.php:11
-#: c:\Apache2\htdocs\account2/applications/suppliers.php:11
-msgid "Transactions"
+#: c:\Apache2\htdocs\account228/admin/print_profiles.php:181
+msgid "Delete Profile"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/applications/customers.php:12
-msgid "Sales Order Entry"
+#: c:\Apache2\htdocs\account228/admin/print_profiles.php:182
+msgid "Delete printer profile (only if not used by any user)"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/applications/customers.php:13
-msgid "Direct Delivery"
+#: c:\Apache2\htdocs\account228/admin/security_roles.php:18
+msgid "Access setup"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/applications/customers.php:14
-msgid "Direct Invoice"
+#: c:\Apache2\htdocs\account228/admin/security_roles.php:63
+msgid "Role description cannot be empty."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/applications/customers.php:16
-msgid "Delivery Against Sales Orders"
+#: c:\Apache2\htdocs\account228/admin/security_roles.php:69
+msgid "Role name cannot be empty."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/applications/customers.php:17
-msgid "Invoice Against Sales Delivery"
+#: 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 ""
 
-#: c:\Apache2\htdocs\account2/applications/customers.php:19
-msgid "Template Delivery"
+#: c:\Apache2\htdocs\account228/admin/security_roles.php:105
+msgid "New security role has been added."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/applications/customers.php:20
-msgid "Template Invoice"
+#: c:\Apache2\htdocs\account228/admin/security_roles.php:113
+msgid "Security role has been updated."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/applications/customers.php:22
-msgid "Customer Payments"
+#: c:\Apache2\htdocs\account228/admin/security_roles.php:126
+msgid "This role is currently assigned to some users and cannot be deleted"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/applications/customers.php:23
-msgid "Customer Credit Notes"
+#: c:\Apache2\htdocs\account228/admin/security_roles.php:129
+msgid "Security role has been sucessfully deleted."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/applications/customers.php:24
-msgid "Allocate Customer Payments or Credit Notes"
+#: c:\Apache2\htdocs\account228/admin/security_roles.php:178
+msgid "Role:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/applications/customers.php:26
-#: c:\Apache2\htdocs\account2/applications/dimensions.php:18
-#: c:\Apache2\htdocs\account2/applications/generalledger.php:18
-#: c:\Apache2\htdocs\account2/applications/inventory.php:15
-#: c:\Apache2\htdocs\account2/applications/manufacturing.php:15
-#: c:\Apache2\htdocs\account2/applications/suppliers.php:20
-msgid "Inquiries and Reports"
+#: c:\Apache2\htdocs\account228/admin/security_roles.php:180
+msgid "Show inactive:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/applications/customers.php:27
-msgid "Sales Order Inquiry"
+#: c:\Apache2\htdocs\account228/admin/security_roles.php:195
+msgid "Role name:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/applications/customers.php:28
-msgid "Customer Transaction Inquiry"
+#: c:\Apache2\htdocs\account228/admin/security_roles.php:196
+msgid "Role description:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/applications/customers.php:30
-#: c:\Apache2\htdocs\account2/sales/inquiry/customer_allocation_inquiry.php:15
-msgid "Customer Allocation Inquiry"
+#: c:\Apache2\htdocs\account228/admin/security_roles.php:197
+msgid "Current status:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/applications/customers.php:32
-msgid "Customer and Sales Reports"
+#: c:\Apache2\htdocs\account228/admin/security_roles.php:221
+msgid "On/off set of features"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/applications/customers.php:34
-#: c:\Apache2\htdocs\account2/applications/dimensions.php:30
-#: c:\Apache2\htdocs\account2/applications/generalledger.php:27
-#: c:\Apache2\htdocs\account2/applications/inventory.php:20
-#: c:\Apache2\htdocs\account2/applications/manufacturing.php:21
-#: c:\Apache2\htdocs\account2/applications/suppliers.php:28
-msgid "Maintenance"
+#: c:\Apache2\htdocs\account228/admin/security_roles.php:240
+#: c:\Apache2\htdocs\account228/admin/security_roles.php:246
+msgid "Update view"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/applications/customers.php:35
-msgid "Add and Manage Customers"
+#: c:\Apache2\htdocs\account228/admin/security_roles.php:241
+msgid "Insert New Role"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/applications/customers.php:36
-#: c:\Apache2\htdocs\account2/sales/manage/customer_branches.php:7
-msgid "Customer Branches"
+#: c:\Apache2\htdocs\account228/admin/security_roles.php:245
+msgid "Save Role"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/applications/customers.php:37
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:39
-#: c:\Apache2\htdocs\account2/sales/manage/sales_types.php:7
-msgid "Sales Types"
+#: c:\Apache2\htdocs\account228/admin/security_roles.php:247
+msgid "Clone This Role"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/applications/customers.php:38
-#: c:\Apache2\htdocs\account2/sales/manage/sales_people.php:7
-msgid "Sales Persons"
+#: c:\Apache2\htdocs\account228/admin/security_roles.php:248
+msgid "Delete This Role"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/applications/customers.php:39
-#: c:\Apache2\htdocs\account2/reporting/rep103.php:135
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:35
-#: c:\Apache2\htdocs\account2/sales/manage/sales_areas.php:8
-msgid "Sales Areas"
+#: c:\Apache2\htdocs\account228/admin/security_roles.php:249
+#: c:\Apache2\htdocs\account228/admin/void_transaction.php:145
+msgid "Cancel"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/applications/customers.php:40
-msgid "Credit Status Setup"
+#: c:\Apache2\htdocs\account228/admin/security_roles.php:249
+msgid "Cancel Edition"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/applications/dimensions.php:15
-#: c:\Apache2\htdocs\account2/dimensions/dimension_entry.php:18
-msgid "Dimension Entry"
+#: c:\Apache2\htdocs\account228/admin/shipping_companies.php:15
+msgid "Shipping Company"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/applications/dimensions.php:16
-msgid "Outstanding Dimensions"
+#: c:\Apache2\htdocs\account228/admin/shipping_companies.php:25
+msgid "The shipping company name cannot be empty."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/applications/dimensions.php:19
-msgid "Dimension Inquiry"
+#: c:\Apache2\htdocs\account228/admin/shipping_companies.php:44
+msgid "New shipping company has been added"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/applications/dimensions.php:21
-msgid "Dimension Reports"
+#: c:\Apache2\htdocs\account228/admin/shipping_companies.php:61
+msgid "Selected shipping company has been updated"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/applications/generalledger.php:12
-#: c:\Apache2\htdocs\account2/manufacturing/view/work_order_view.php:57
-#: c:\Apache2\htdocs\account2/includes/ui/ui_lists.inc:2089
-#: c:\Apache2\htdocs\account2/includes/ui/ui_lists.inc:2106
-msgid "Payments"
+#: 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 ""
 
-#: c:\Apache2\htdocs\account2/applications/generalledger.php:13
-msgid "Deposits"
+#: 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 ""
 
-#: c:\Apache2\htdocs\account2/applications/generalledger.php:14
-msgid "Bank Account Transfers"
+#: c:\Apache2\htdocs\account228/admin/shipping_companies.php:95
+msgid "Selected shipping company has been deleted"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/applications/generalledger.php:15
-#: c:\Apache2\htdocs\account2/gl/gl_journal.php:24
-#: c:\Apache2\htdocs\account2/includes/types.inc:6
-msgid "Journal Entry"
+#: c:\Apache2\htdocs\account228/admin/shipping_companies.php:117
+msgid "Contact Person"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/applications/generalledger.php:16
-#: c:\Apache2\htdocs\account2/gl/gl_budget.php:7
-msgid "Budget Entry"
+#: c:\Apache2\htdocs\account228/admin/shipping_companies.php:117
+msgid "Phone Number"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/applications/generalledger.php:19
-msgid "Bank Account Inquiry"
+#: c:\Apache2\htdocs\account228/admin/shipping_companies.php:117
+msgid "Secondary Phone"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/applications/generalledger.php:20
-msgid "GL Account Inquiry"
+#: c:\Apache2\htdocs\account228/admin/shipping_companies.php:117
+msgid "Address"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/applications/generalledger.php:22
-#: c:\Apache2\htdocs\account2/gl/inquiry/gl_trial_balance.php:18
-#: c:\Apache2\htdocs\account2/reporting/rep708.php:89
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:193
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:227
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:256
-msgid "Trial Balance"
+#: c:\Apache2\htdocs\account228/admin/shipping_companies.php:163
+msgid "Name:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/applications/generalledger.php:24
-msgid "Banking Reports"
+#: c:\Apache2\htdocs\account228/admin/shipping_companies.php:165
+msgid "Contact Person:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/applications/generalledger.php:25
-msgid "General Ledger Reports"
+#: c:\Apache2\htdocs\account228/admin/shipping_companies.php:169
+msgid "Secondary Phone Number:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/applications/generalledger.php:28
-#: c:\Apache2\htdocs\account2/gl/manage/bank_accounts.php:7
-msgid "Bank Accounts"
+#: c:\Apache2\htdocs\account228/admin/system_diagnostics.php:17
+msgid "System Diagnostics"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/applications/generalledger.php:29
-msgid "Payment, Deposit and Transfer Types"
+#: c:\Apache2\htdocs\account228/admin/system_diagnostics.php:23
+msgid "Info"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/applications/generalledger.php:31
-#: c:\Apache2\htdocs\account2/gl/manage/currencies.php:7
-msgid "Currencies"
+#: c:\Apache2\htdocs\account228/admin/system_diagnostics.php:24
+msgid "Optional"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/applications/generalledger.php:32
-#: c:\Apache2\htdocs\account2/gl/manage/exchange_rates.php:14
-msgid "Exchange Rates"
+#: c:\Apache2\htdocs\account228/admin/system_diagnostics.php:25
+msgid "Recomended"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/applications/generalledger.php:34
-#: c:\Apache2\htdocs\account2/inventory/manage/items.php:330
-#: c:\Apache2\htdocs\account2/sales/manage/customer_branches.php:296
-msgid "GL Accounts"
+#: c:\Apache2\htdocs\account228/admin/system_diagnostics.php:26
+msgid "Required "
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/applications/generalledger.php:35
-#: c:\Apache2\htdocs\account2/gl/manage/gl_account_types.php:7
-msgid "GL Account Groups"
+#: c:\Apache2\htdocs\account228/admin/system_diagnostics.php:37
+msgid "MySQL version"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/applications/generalledger.php:36
-#: c:\Apache2\htdocs\account2/gl/manage/gl_account_classes.php:7
-msgid "GL Account Classes"
+#: c:\Apache2\htdocs\account228/admin/system_diagnostics.php:41
+msgid "Upgrade MySQL server to version at least 3.23.58"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/applications/inventory.php:12
-#: c:\Apache2\htdocs\account2/inventory/transfers.php:19
-msgid "Inventory Location Transfers"
+#: c:\Apache2\htdocs\account228/admin/system_diagnostics.php:48
+msgid "PHP version"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/applications/inventory.php:13
-msgid "Inventory Adjustments"
+#: c:\Apache2\htdocs\account228/admin/system_diagnostics.php:52
+msgid "Upgrade PHP to version at least 4.3.2"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/applications/inventory.php:16
-msgid "Inventory Item Movements"
+#: c:\Apache2\htdocs\account228/admin/system_diagnostics.php:59
+msgid "Server system"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/applications/inventory.php:17
-#: c:\Apache2\htdocs\account2/inventory/inquiry/stock_status.php:9
-#: c:\Apache2\htdocs\account2/inventory/inquiry/stock_status.php:11
-msgid "Inventory Item Status"
+#: c:\Apache2\htdocs\account228/admin/system_diagnostics.php:69
+msgid "Session save path"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/applications/inventory.php:18
-msgid "Inventory Reports"
+#: c:\Apache2\htdocs\account228/admin/system_diagnostics.php:79
+msgid "Browser type"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/applications/inventory.php:21
-#: c:\Apache2\htdocs\account2/inventory/transfers.php:236
-#: c:\Apache2\htdocs\account2/inventory/manage/items.php:7
-msgid "Items"
+#: c:\Apache2\htdocs\account228/admin/system_diagnostics.php:83
+msgid "Any browser is supported"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/applications/inventory.php:22
-#: c:\Apache2\htdocs\account2/inventory/manage/item_categories.php:7
-msgid "Item Categories"
+#: c:\Apache2\htdocs\account228/admin/system_diagnostics.php:90
+msgid "Http server type"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/applications/inventory.php:23
-#: c:\Apache2\htdocs\account2/inventory/manage/locations.php:7
-msgid "Inventory Locations"
+#: c:\Apache2\htdocs\account228/admin/system_diagnostics.php:94
+msgid "Any server is supported"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/applications/inventory.php:24
-#: c:\Apache2\htdocs\account2/inventory/manage/movement_types.php:7
-msgid "Inventory Movement Types"
+#: c:\Apache2\htdocs\account228/admin/system_diagnostics.php:101
+msgid "Native gettext"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/applications/inventory.php:25
-#: c:\Apache2\htdocs\account2/taxes/item_tax_types.php:8
-msgid "Item Tax Types"
+#: c:\Apache2\htdocs\account228/admin/system_diagnostics.php:105
+msgid "In case of no getext support, php emulation is used"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/applications/inventory.php:26
-#: c:\Apache2\htdocs\account2/inventory/manage/item_units.php:7
-msgid "Units of Measure"
+#: c:\Apache2\htdocs\account228/admin/system_diagnostics.php:113
+msgid "Debugging mode"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/applications/inventory.php:27
-#: c:\Apache2\htdocs\account2/inventory/reorder_level.php:7
-msgid "Reorder Levels"
+#: c:\Apache2\htdocs\account228/admin/system_diagnostics.php:117
+msgid "To switch debugging on set $go_debug=1 in config.php file"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/applications/inventory.php:29
-msgid "Pricing and Costs"
+#: c:\Apache2\htdocs\account228/admin/system_diagnostics.php:126
+msgid "Error logging"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/applications/inventory.php:30
-msgid "Sales Pricing"
+#: c:\Apache2\htdocs\account228/admin/system_diagnostics.php:134
+msgid "Disabled"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/applications/inventory.php:31
-msgid "Purchasing Pricing"
+#: c:\Apache2\htdocs\account228/admin/system_diagnostics.php:137
+msgid "To switch error logging set $error_logging in config.php file"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/applications/inventory.php:32
-msgid "Standard Costs"
+#: c:\Apache2\htdocs\account228/admin/system_diagnostics.php:140
+msgid "Log file is not writeable"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/applications/manufacturing.php:12
-#: c:\Apache2\htdocs\account2/manufacturing/work_order_entry.php:18
-msgid "Work Order Entry"
+#: c:\Apache2\htdocs\account228/admin/system_diagnostics.php:149
+msgid "Current database version"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/applications/manufacturing.php:13
-msgid "Outstanding Work Orders"
+#: c:\Apache2\htdocs\account228/admin/system_diagnostics.php:153
+msgid "Database structure seems to be not upgraded to current version"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/applications/manufacturing.php:17
-#: c:\Apache2\htdocs\account2/manufacturing/inquiry/where_used_inquiry.php:7
-msgid "Inventory Item Where Used Inquiry"
+#: c:\Apache2\htdocs\account228/admin/system_diagnostics.php:166
+msgid "Company subdirectories consistency"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/applications/manufacturing.php:18
-msgid "Work Order Inquiry"
+#: 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 ""
 
-#: c:\Apache2\htdocs\account2/applications/manufacturing.php:19
-msgid "Manufactoring Reports"
+#: c:\Apache2\htdocs\account228/admin/system_diagnostics.php:201
+msgid "Temporary directory"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/applications/manufacturing.php:22
-msgid "Bills Of Material"
+#: c:\Apache2\htdocs\account228/admin/system_diagnostics.php:213
+msgid "Language configuration consistency"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/applications/manufacturing.php:23
-#: c:\Apache2\htdocs\account2/manufacturing/manage/work_centres.php:7
-msgid "Work Centres"
+#: c:\Apache2\htdocs\account228/admin/system_diagnostics.php:231
+#, php-format
+msgid "Missing %s translation file."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/applications/setup.php:13
-msgid "User Accounts Setup"
+#: c:\Apache2\htdocs\account228/admin/system_diagnostics.php:236
+#, php-format
+msgid "Missing system locale: %s"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/applications/setup.php:17
-msgid "Taxes"
+#: c:\Apache2\htdocs\account228/admin/system_diagnostics.php:251
+msgid "Main config file"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/applications/setup.php:18
-#: c:\Apache2\htdocs\account2/taxes/tax_groups.php:8
-msgid "Tax Groups"
+#: c:\Apache2\htdocs\account228/admin/system_diagnostics.php:255
+#, php-format
+msgid "'%s' file should be read-only"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/applications/setup.php:27
-msgid "Maintanance"
+#: c:\Apache2\htdocs\account228/admin/system_diagnostics.php:263
+msgid "Database auth file"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/applications/setup.php:30
-msgid "Backup and Restore"
+#: 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\account2/applications/setup.php:31
-msgid "Create/Update Companies"
+#: c:\Apache2\htdocs\account228/admin/system_diagnostics.php:276
+msgid "Extensions configuration files"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/applications/suppliers.php:12
-#: c:\Apache2\htdocs\account2/purchasing/po_entry_items.php:24
-msgid "Purchase Order Entry"
+#: c:\Apache2\htdocs\account228/admin/system_diagnostics.php:281
+#, php-format
+msgid "'%s' file should be writeable"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/applications/suppliers.php:13
-msgid "Outstanding Purchase Orders Maintenance"
+#: c:\Apache2\htdocs\account228/admin/system_diagnostics.php:299
+msgid "Test"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/applications/suppliers.php:14
-msgid "Payments to Suppliers"
+#: c:\Apache2\htdocs\account228/admin/system_diagnostics.php:299
+msgid "Test type"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/applications/suppliers.php:16
-msgid "Supplier Invoices"
+#: c:\Apache2\htdocs\account228/admin/system_diagnostics.php:299
+msgid "Value"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/applications/suppliers.php:17
-msgid "Supplier Credit Notes"
+#: c:\Apache2\htdocs\account228/admin/system_diagnostics.php:299
+msgid "Comments"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/applications/suppliers.php:18
-msgid "Allocate Supplier Payments or Credit Notes"
+#: c:\Apache2\htdocs\account228/admin/system_diagnostics.php:317
+msgid "Ok"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/applications/suppliers.php:21
-msgid "Purchase Orders Inquiry"
+#: c:\Apache2\htdocs\account228/admin/tags.php:33
+msgid "Unspecified tag type"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/applications/suppliers.php:22
-msgid "Supplier Transaction Inquiry"
+#: c:\Apache2\htdocs\account228/admin/tags.php:40
+msgid "Account Tags"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/applications/suppliers.php:24
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_allocation_inquiry.php:13
-msgid "Supplier Allocation Inquiry"
+#: c:\Apache2\htdocs\account228/admin/tags.php:44
+msgid "Dimension Tags"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/applications/suppliers.php:26
-msgid "Supplier and Purchasing Reports"
+#: c:\Apache2\htdocs\account228/admin/tags.php:57
+msgid "The tag name cannot be empty."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/applications/suppliers.php:29
-#: c:\Apache2\htdocs\account2/purchasing/manage/suppliers.php:7
-msgid "Suppliers"
+#: c:\Apache2\htdocs\account228/admin/tags.php:73
+msgid "Selected tag settings have been updated"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/dimensions/dimension_entry.php:38
-msgid "The dimension has been entered."
+#: c:\Apache2\htdocs\account228/admin/tags.php:78
+msgid "New tag has been added"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/dimensions/dimension_entry.php:49
-msgid "The dimension has been updated."
+#: 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\account2/dimensions/dimension_entry.php:59
-msgid "The dimension has been deleted."
+#: c:\Apache2\htdocs\account228/admin/tags.php:109
+msgid "Selected tag has been deleted"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/dimensions/dimension_entry.php:69
-msgid "The dimension has been closed. There can be no more changes to it."
+#: c:\Apache2\htdocs\account228/admin/tags.php:128
+msgid "Tag Name"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/dimensions/dimension_entry.php:79
-msgid "Enter a new dimension"
+#: c:\Apache2\htdocs\account228/admin/tags.php:128
+msgid "Tag Description"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/dimensions/dimension_entry.php:81
-msgid "Select an existing dimension"
+#: c:\Apache2\htdocs\account228/admin/tags.php:165
+msgid "Tag Name:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/dimensions/dimension_entry.php:100
-msgid "The dimension reference must be entered."
+#: c:\Apache2\htdocs\account228/admin/tags.php:166
+msgid "Tag Description:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/dimensions/dimension_entry.php:107
-#: c:\Apache2\htdocs\account2/gl/bank_transfer.php:125
-#: c:\Apache2\htdocs\account2/gl/gl_deposit.php:109
-#: c:\Apache2\htdocs\account2/gl/gl_journal.php:107
-#: c:\Apache2\htdocs\account2/gl/gl_payment.php:110
-#: c:\Apache2\htdocs\account2/inventory/adjustments.php:98
-#: c:\Apache2\htdocs\account2/inventory/transfers.php:99
-#: c:\Apache2\htdocs\account2/manufacturing/work_order_add_finished.php:62
-#: c:\Apache2\htdocs\account2/manufacturing/work_order_entry.php:114
-#: c:\Apache2\htdocs\account2/manufacturing/work_order_issue.php:73
-#: c:\Apache2\htdocs\account2/purchasing/po_entry_items.php:273
-#: c:\Apache2\htdocs\account2/purchasing/po_receive_items.php:170
-#: c:\Apache2\htdocs\account2/purchasing/supplier_credit.php:82
-#: c:\Apache2\htdocs\account2/purchasing/supplier_invoice.php:81
-#: c:\Apache2\htdocs\account2/purchasing/supplier_payment.php:170
-#: c:\Apache2\htdocs\account2/sales/credit_note_entry.php:113
-#: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:92
-#: c:\Apache2\htdocs\account2/sales/customer_delivery.php:157
-#: c:\Apache2\htdocs\account2/sales/customer_invoice.php:209
-#: c:\Apache2\htdocs\account2/sales/customer_payments.php:67
-msgid "The entered reference is already in use."
+#: c:\Apache2\htdocs\account228/admin/users.php:16
+msgid "Users"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/dimensions/dimension_entry.php:115
-msgid "The dimension name must be entered."
+#: c:\Apache2\htdocs\account228/admin/users.php:31
+msgid "The user login entered must be at least 4 characters long."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/dimensions/dimension_entry.php:122
-#: c:\Apache2\htdocs\account2/manufacturing/work_order_entry.php:129
-#: c:\Apache2\htdocs\account2/manufacturing/work_order_entry.php:201
-#: c:\Apache2\htdocs\account2/purchasing/po_entry_items.php:167
-msgid "The date entered is in an invalid format."
+#: c:\Apache2\htdocs\account228/admin/users.php:72
+msgid "The selected user has been updated."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/dimensions/dimension_entry.php:129
-msgid "The required by date entered is in an invalid format."
+#: c:\Apache2\htdocs\account228/admin/users.php:88
+msgid "A new user has been added."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/dimensions/dimension_entry.php:172
-msgid "This dimension cannot be deleted because it has already been processed."
+#: c:\Apache2\htdocs\account228/admin/users.php:99
+msgid "User has been deleted."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/dimensions/dimension_entry.php:208
-msgid "The dimension sent is not valid."
+#: c:\Apache2\htdocs\account228/admin/users.php:116
+msgid "User login"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/dimensions/dimension_entry.php:215
-msgid "This dimension is closed and cannot be edited."
+#: c:\Apache2\htdocs\account228/admin/users.php:116
+#: c:\Apache2\htdocs\account228/admin/users.php:200
+msgid "Full Name"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/dimensions/dimension_entry.php:229
-#: c:\Apache2\htdocs\account2/dimensions/dimension_entry.php:235
-msgid "Dimension Reference:"
+#: c:\Apache2\htdocs\account228/admin/users.php:116
+msgid "Phone"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/dimensions/dimension_entry.php:242
-#: c:\Apache2\htdocs\account2/dimensions/inquiry/search_dimensions.php:41
-#: c:\Apache2\htdocs\account2/dimensions/inquiry/search_dimensions.php:100
-#: c:\Apache2\htdocs\account2/dimensions/inquiry/search_dimensions.php:103
-#: c:\Apache2\htdocs\account2/dimensions/view/view_dimension.php:35
-#: c:\Apache2\htdocs\account2/gl/inquiry/bank_inquiry.php:60
-#: c:\Apache2\htdocs\account2/gl/inquiry/gl_account_inquiry.php:91
-#: c:\Apache2\htdocs\account2/gl/inquiry/gl_account_inquiry.php:94
-#: c:\Apache2\htdocs\account2/gl/inquiry/gl_account_inquiry.php:97
-#: c:\Apache2\htdocs\account2/gl/manage/bank_accounts.php:89
-#: c:\Apache2\htdocs\account2/inventory/inquiry/stock_movements.php:60
-#: c:\Apache2\htdocs\account2/manufacturing/search_work_orders.php:88
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_allocation_inquiry.php:126
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_allocation_inquiry.php:130
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_inquiry.php:160
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_inquiry.php:164
-#: c:\Apache2\htdocs\account2/reporting/rep102.php:152
-#: c:\Apache2\htdocs\account2/reporting/rep202.php:160
-#: c:\Apache2\htdocs\account2/reporting/rep501.php:75
-#: c:\Apache2\htdocs\account2/reporting/rep702.php:46
-#: c:\Apache2\htdocs\account2/reporting/rep704.php:63
-#: c:\Apache2\htdocs\account2/reporting/rep704.php:66
-#: c:\Apache2\htdocs\account2/reporting/rep704.php:69
-#: c:\Apache2\htdocs\account2/reporting/rep709.php:178
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:159
-#: c:\Apache2\htdocs\account2/sales/inquiry/customer_allocation_inquiry.php:131
-#: c:\Apache2\htdocs\account2/sales/inquiry/customer_allocation_inquiry.php:134
-#: c:\Apache2\htdocs\account2/sales/inquiry/customer_inquiry.php:172
-#: c:\Apache2\htdocs\account2/dimensions/includes/dimensions_ui.inc:23
-#: c:\Apache2\htdocs\account2/includes/ui/ui_view.inc:475
-#: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:268
-#: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:272
-#: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:323
-msgid "Type"
+#: c:\Apache2\htdocs\account228/admin/users.php:117
+msgid "E-mail"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/dimensions/dimension_entry.php:244
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:44
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:51
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:157
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:166
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:179
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:186
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:194
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:204
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:215
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:221
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:228
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:237
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:246
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:251
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:257
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:263
-msgid "Start Date"
+#: c:\Apache2\htdocs\account228/admin/users.php:117
+msgid "Last Visit"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/dimensions/dimension_entry.php:246
-#: c:\Apache2\htdocs\account2/manufacturing/work_order_entry.php:370
-msgid "Date Required By"
+#: c:\Apache2\htdocs\account228/admin/users.php:117
+msgid "Access Level"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/dimensions/dimension_entry.php:258
-msgid "Close This Dimension"
+#: c:\Apache2\htdocs\account228/admin/users.php:186
+msgid "User Login:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/dimensions/dimension_entry.php:259
-msgid "Delete This Dimension"
+#: c:\Apache2\htdocs\account228/admin/users.php:197
+msgid "Enter a new password to change, leave empty to keep current."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/dimensions/inquiry/search_dimensions.php:19
-msgid "Search Outstanding Dimensionss"
+#: c:\Apache2\htdocs\account228/admin/users.php:202
+msgid "Telephone No.:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/dimensions/inquiry/search_dimensions.php:24
-msgid "Search Dimensions"
+#: c:\Apache2\htdocs\account228/admin/users.php:206
+msgid "Access Level:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/dimensions/inquiry/search_dimensions.php:39
-#: c:\Apache2\htdocs\account2/gl/bank_transfer.php:78
-#: c:\Apache2\htdocs\account2/manufacturing/search_work_orders.php:35
-#: c:\Apache2\htdocs\account2/manufacturing/work_order_add_finished.php:147
-#: c:\Apache2\htdocs\account2/manufacturing/work_order_entry.php:334
-#: c:\Apache2\htdocs\account2/manufacturing/work_order_entry.php:340
-#: c:\Apache2\htdocs\account2/purchasing/supplier_payment.php:95
-#: c:\Apache2\htdocs\account2/sales/customer_payments.php:191
-#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_deposit_ui.inc:87
-#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_journal_ui.inc:18
-#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_payment_ui.inc:87
-#: c:\Apache2\htdocs\account2/inventory/includes/item_adjustments_ui.inc:38
-#: c:\Apache2\htdocs\account2/inventory/includes/stock_transfers_ui.inc:46
-#: c:\Apache2\htdocs\account2/manufacturing/includes/work_order_issue_ui.inc:144
-#: c:\Apache2\htdocs\account2/purchasing/includes/ui/invoice_ui.inc:73
-#: c:\Apache2\htdocs\account2/purchasing/includes/ui/invoice_ui.inc:75
-#: c:\Apache2\htdocs\account2/purchasing/includes/ui/po_ui.inc:87
-#: c:\Apache2\htdocs\account2/purchasing/includes/ui/po_ui.inc:92
-msgid "Reference:"
+#: c:\Apache2\htdocs\account228/admin/users.php:210
+msgid "User's POS"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/dimensions/inquiry/search_dimensions.php:42
-#: c:\Apache2\htdocs\account2/gl/inquiry/bank_inquiry.php:31
-#: c:\Apache2\htdocs\account2/gl/inquiry/gl_trial_balance.php:29
-#: c:\Apache2\htdocs\account2/inventory/inquiry/stock_movements.php:37
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_allocation_inquiry.php:40
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_inquiry.php:38
-#: c:\Apache2\htdocs\account2/sales/inquiry/customer_inquiry.php:35
-#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_deposit_ui.inc:40
-#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_payment_ui.inc:16
-msgid "From:"
+#: c:\Apache2\htdocs\account228/admin/users.php:215
+msgid "Use popup window for reports:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/dimensions/inquiry/search_dimensions.php:43
-#: c:\Apache2\htdocs\account2/gl/inquiry/bank_inquiry.php:32
-#: c:\Apache2\htdocs\account2/gl/inquiry/gl_trial_balance.php:30
-#: c:\Apache2\htdocs\account2/inventory/inquiry/stock_movements.php:38
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_allocation_inquiry.php:41
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_inquiry.php:39
-#: c:\Apache2\htdocs\account2/sales/inquiry/customer_inquiry.php:36
-#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_deposit_ui.inc:16
-msgid "To:"
+#: c:\Apache2\htdocs\account228/admin/view_print_transaction.php:26
+msgid "View or Print Transactions"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/dimensions/inquiry/search_dimensions.php:45
-#: c:\Apache2\htdocs\account2/manufacturing/search_work_orders.php:39
-msgid "Only Overdue:"
+#: 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\account2/dimensions/inquiry/search_dimensions.php:49
-#: c:\Apache2\htdocs\account2/manufacturing/search_work_orders.php:41
-msgid "Only Open:"
+#: c:\Apache2\htdocs\account228/admin/view_print_transaction.php:47
+msgid "Only documents can be printed."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/dimensions/inquiry/search_dimensions.php:100
-#: c:\Apache2\htdocs\account2/dimensions/inquiry/search_dimensions.php:103
-#: c:\Apache2\htdocs\account2/dimensions/view/view_dimension.php:35
-#: c:\Apache2\htdocs\account2/gl/inquiry/bank_inquiry.php:60
-#: c:\Apache2\htdocs\account2/gl/inquiry/gl_account_inquiry.php:91
-#: c:\Apache2\htdocs\account2/gl/inquiry/gl_account_inquiry.php:94
-#: c:\Apache2\htdocs\account2/gl/inquiry/gl_account_inquiry.php:97
-#: c:\Apache2\htdocs\account2/gl/view/bank_transfer_view.php:74
-#: c:\Apache2\htdocs\account2/gl/view/gl_deposit_view.php:59
-#: c:\Apache2\htdocs\account2/gl/view/gl_payment_view.php:57
-#: c:\Apache2\htdocs\account2/gl/view/gl_trans_view.php:27
-#: c:\Apache2\htdocs\account2/inventory/inquiry/stock_movements.php:60
-#: c:\Apache2\htdocs\account2/inventory/view/view_adjustment.php:35
-#: c:\Apache2\htdocs\account2/inventory/view/view_transfer.php:38
-#: c:\Apache2\htdocs\account2/manufacturing/search_work_orders.php:89
-#: c:\Apache2\htdocs\account2/manufacturing/work_order_entry.php:369
-#: c:\Apache2\htdocs\account2/manufacturing/work_order_entry.php:375
-#: c:\Apache2\htdocs\account2/manufacturing/view/wo_production_view.php:34
-#: c:\Apache2\htdocs\account2/purchasing/allocations/supplier_allocate.php:193
-#: c:\Apache2\htdocs\account2/purchasing/allocations/supplier_allocation_main.php:60
-#: c:\Apache2\htdocs\account2/purchasing/allocations/supplier_allocation_main.php:63
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_allocation_inquiry.php:127
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_allocation_inquiry.php:130
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_inquiry.php:161
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_inquiry.php:165
-#: c:\Apache2\htdocs\account2/purchasing/view/view_po.php:122
-#: c:\Apache2\htdocs\account2/reporting/rep101.php:71
-#: c:\Apache2\htdocs\account2/reporting/rep201.php:70
-#: c:\Apache2\htdocs\account2/reporting/rep501.php:75
-#: c:\Apache2\htdocs\account2/reporting/rep704.php:63
-#: c:\Apache2\htdocs\account2/reporting/rep704.php:66
-#: c:\Apache2\htdocs\account2/reporting/rep704.php:69
-#: c:\Apache2\htdocs\account2/reporting/rep709.php:171
-#: c:\Apache2\htdocs\account2/sales/customer_delivery.php:332
-#: c:\Apache2\htdocs\account2/sales/customer_invoice.php:311
-#: c:\Apache2\htdocs\account2/sales/allocations/customer_allocate.php:194
-#: c:\Apache2\htdocs\account2/sales/allocations/customer_allocation_main.php:62
-#: c:\Apache2\htdocs\account2/sales/allocations/customer_allocation_main.php:65
-#: c:\Apache2\htdocs\account2/sales/inquiry/customer_allocation_inquiry.php:131
-#: c:\Apache2\htdocs\account2/sales/inquiry/customer_allocation_inquiry.php:134
-#: c:\Apache2\htdocs\account2/sales/inquiry/customer_inquiry.php:172
-#: c:\Apache2\htdocs\account2/sales/view/view_credit.php:60
-#: c:\Apache2\htdocs\account2/sales/view/view_sales_order.php:68
-#: c:\Apache2\htdocs\account2/sales/view/view_sales_order.php:101
-#: c:\Apache2\htdocs\account2/sales/view/view_sales_order.php:133
-#: c:\Apache2\htdocs\account2/dimensions/includes/dimensions_ui.inc:24
-#: c:\Apache2\htdocs\account2/includes/ui/ui_view.inc:475
-#: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:149
-#: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:192
-#: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:228
-#: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:269
-#: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:273
-#: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:324
-#: c:\Apache2\htdocs\account2/purchasing/includes/ui/invoice_ui.inc:85
-#: c:\Apache2\htdocs\account2/purchasing/includes/ui/po_ui.inc:239
-#: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:5
-#: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:54
-msgid "Date"
+#: c:\Apache2\htdocs\account228/admin/view_print_transaction.php:59
+msgid "from #:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/dimensions/inquiry/search_dimensions.php:101
-#: c:\Apache2\htdocs\account2/dimensions/inquiry/search_dimensions.php:104
-#: c:\Apache2\htdocs\account2/dimensions/view/view_dimension.php:35
-#: c:\Apache2\htdocs\account2/purchasing/allocations/supplier_allocate.php:193
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_allocation_inquiry.php:127
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_allocation_inquiry.php:130
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_inquiry.php:161
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_inquiry.php:165
-#: c:\Apache2\htdocs\account2/purchasing/view/view_supp_credit.php:37
-#: c:\Apache2\htdocs\account2/purchasing/view/view_supp_invoice.php:43
-#: c:\Apache2\htdocs\account2/reporting/rep101.php:71
-#: c:\Apache2\htdocs\account2/reporting/rep201.php:70
-#: c:\Apache2\htdocs\account2/reporting/rep203.php:75
-#: c:\Apache2\htdocs\account2/reporting/rep501.php:75
-#: c:\Apache2\htdocs\account2/sales/customer_invoice.php:317
-#: c:\Apache2\htdocs\account2/sales/allocations/customer_allocate.php:194
-#: c:\Apache2\htdocs\account2/sales/inquiry/customer_allocation_inquiry.php:131
-#: c:\Apache2\htdocs\account2/sales/inquiry/customer_allocation_inquiry.php:134
-#: c:\Apache2\htdocs\account2/sales/inquiry/customer_inquiry.php:172
-#: c:\Apache2\htdocs\account2/sales/view/view_dispatch.php:88
-#: c:\Apache2\htdocs\account2/sales/view/view_invoice.php:88
-#: c:\Apache2\htdocs\account2/purchasing/includes/ui/invoice_ui.inc:87
-#: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:12
-#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:386
-msgid "Due Date"
+#: c:\Apache2\htdocs\account228/admin/view_print_transaction.php:61
+msgid "to #:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/dimensions/inquiry/search_dimensions.php:101
-#: c:\Apache2\htdocs\account2/dimensions/inquiry/search_dimensions.php:104
-#: c:\Apache2\htdocs\account2/gl/inquiry/bank_inquiry.php:61
-#: c:\Apache2\htdocs\account2/gl/inquiry/gl_account_inquiry.php:92
-#: c:\Apache2\htdocs\account2/gl/inquiry/gl_account_inquiry.php:95
-#: c:\Apache2\htdocs\account2/gl/inquiry/gl_account_inquiry.php:98
-#: c:\Apache2\htdocs\account2/gl/inquiry/gl_trial_balance.php:81
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_allocation_inquiry.php:128
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_allocation_inquiry.php:131
-#: c:\Apache2\htdocs\account2/reporting/rep203.php:76
-#: c:\Apache2\htdocs\account2/reporting/rep204.php:70
-#: c:\Apache2\htdocs\account2/reporting/rep701.php:36
-#: c:\Apache2\htdocs\account2/reporting/rep704.php:64
-#: c:\Apache2\htdocs\account2/reporting/rep704.php:67
-#: c:\Apache2\htdocs\account2/reporting/rep704.php:70
-#: c:\Apache2\htdocs\account2/reporting/rep708.php:55
-#: c:\Apache2\htdocs\account2/sales/inquiry/customer_allocation_inquiry.php:132
-#: c:\Apache2\htdocs\account2/sales/inquiry/customer_allocation_inquiry.php:135
-msgid "Balance"
+#: c:\Apache2\htdocs\account228/admin/view_print_transaction.php:63
+msgid "Search"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/dimensions/view/view_dimension.php:8
-msgid "View Dimension"
+#: 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\account2/dimensions/view/view_dimension.php:29
-#: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:261
-#: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:317
-msgid "The work order number sent is not valid."
+#: 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\account2/dimensions/view/view_dimension.php:53
-msgid "This dimension is closed."
+#: c:\Apache2\htdocs\account228/admin/view_print_transaction.php:127
+msgid "Reference"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/gl/bank_transfer.php:19
-msgid "Transfer between Bank Accounts"
+#: c:\Apache2\htdocs\account228/admin/view_print_transaction.php:130
+msgid "GL"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/gl/bank_transfer.php:21
-#: c:\Apache2\htdocs\account2/gl/gl_deposit.php:25
-#: c:\Apache2\htdocs\account2/gl/gl_payment.php:25
-#: c:\Apache2\htdocs\account2/gl/inquiry/bank_inquiry.php:21
-#: c:\Apache2\htdocs\account2/purchasing/supplier_payment.php:30
-#: c:\Apache2\htdocs\account2/sales/customer_payments.php:25
-msgid "There are no bank accounts defined in the system."
+#: c:\Apache2\htdocs\account228/admin/void_transaction.php:27
+msgid "Void a Transaction"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/gl/bank_transfer.php:22
-msgid "There are no bank transfer types defined in the system."
+#: c:\Apache2\htdocs\account228/admin/void_transaction.php:113
+msgid "Transaction Type:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/gl/bank_transfer.php:31
-msgid "Transfer has been entered"
+#: c:\Apache2\htdocs\account228/admin/void_transaction.php:115
+msgid "Transaction #:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/gl/bank_transfer.php:33
-msgid "View the GL Journal Entries for this Transfer"
+#: c:\Apache2\htdocs\account228/admin/void_transaction.php:117
+msgid "Voiding Date:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/gl/bank_transfer.php:35
-msgid "Enter Another Transfer"
+#: c:\Apache2\htdocs\account228/admin/void_transaction.php:119
+msgid "Memo:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/gl/bank_transfer.php:53
-msgid "From Account:"
+#: 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\account2/gl/bank_transfer.php:55
-msgid "To Account:"
+#: 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\account2/gl/bank_transfer.php:57
-msgid "Transfer Date:"
+#: 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\account2/gl/bank_transfer.php:63
-#: c:\Apache2\htdocs\account2/gl/bank_transfer.php:69
-#: c:\Apache2\htdocs\account2/purchasing/supplier_trans_gl.php:123
-#: c:\Apache2\htdocs\account2/sales/customer_payments.php:168
-#: c:\Apache2\htdocs\account2/includes/ui/ui_view.inc:421
-#: c:\Apache2\htdocs\account2/includes/ui/ui_view.inc:439
-msgid "Amount:"
+#: 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\account2/gl/bank_transfer.php:76
-#: c:\Apache2\htdocs\account2/inventory/includes/stock_transfers_ui.inc:55
-msgid "Transfer Type:"
+#: c:\Apache2\htdocs\account228/admin/void_transaction.php:144
+msgid "Proceed"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/gl/bank_transfer.php:87
-msgid "Enter Transfer"
+#: 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\account2/gl/bank_transfer.php:111
-#: c:\Apache2\htdocs\account2/purchasing/supplier_payment.php:125
-msgid "The entered amount is invalid or less than zero."
+#: c:\Apache2\htdocs\account228/admin/void_transaction.php:164
+msgid "The entered date is invalid."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/gl/bank_transfer.php:118
-#: c:\Apache2\htdocs\account2/gl/gl_deposit.php:103
-#: c:\Apache2\htdocs\account2/gl/gl_journal.php:101
-#: c:\Apache2\htdocs\account2/gl/gl_payment.php:104
-#: c:\Apache2\htdocs\account2/inventory/adjustments.php:91
-#: c:\Apache2\htdocs\account2/inventory/transfers.php:93
-#: c:\Apache2\htdocs\account2/manufacturing/work_order_add_finished.php:55
-#: c:\Apache2\htdocs\account2/manufacturing/work_order_entry.php:107
-#: c:\Apache2\htdocs\account2/manufacturing/work_order_issue.php:66
-#: c:\Apache2\htdocs\account2/purchasing/po_receive_items.php:163
-#: c:\Apache2\htdocs\account2/purchasing/supplier_payment.php:163
-#: c:\Apache2\htdocs\account2/sales/credit_note_entry.php:109
-#: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:86
-#: c:\Apache2\htdocs\account2/sales/customer_delivery.php:151
-#: c:\Apache2\htdocs\account2/sales/customer_invoice.php:203
-#: c:\Apache2\htdocs\account2/sales/customer_payments.php:61
-#: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:237
-#: c:\Apache2\htdocs\account2/sql/sales_order_entry.php:223
-msgid "You must enter a reference."
+#: c:\Apache2\htdocs\account228/admin/void_transaction.php:170
+msgid "The entered date is not in fiscal year."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/gl/bank_transfer.php:132
-msgid "The source and destination bank accouts cannot be the same."
+#: 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\account2/gl/gl_budget.php:13
-#: c:\Apache2\htdocs\account2/gl/manage/gl_accounts.php:13
-msgid "There are no account groups defined. Please define at least one account group before entering accounts."
+#: c:\Apache2\htdocs\account228/admin/void_transaction.php:194
+msgid "The selected transaction has already been voided."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/gl/gl_budget.php:82
-msgid "The Budget has been saved."
+#: c:\Apache2\htdocs\account228/admin/void_transaction.php:207
+msgid "Selected transaction has been voided."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/gl/gl_budget.php:84
-msgid "The Budget has been deleted."
+#: c:\Apache2\htdocs\account228/applications/customers.php:17
+msgid "&Sales"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/gl/gl_budget.php:98
-#: c:\Apache2\htdocs\account2/gl/manage/gl_accounts.php:222
-#: c:\Apache2\htdocs\account2/gl/manage/gl_accounts.php:226
-msgid "Account Code:"
+#: 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\account2/gl/gl_budget.php:105
-#: c:\Apache2\htdocs\account2/gl/gl_budget.php:106
-#: c:\Apache2\htdocs\account2/gl/gl_budget.php:110
-#: c:\Apache2\htdocs\account2/gl/inquiry/gl_account_inquiry.php:58
-#: c:\Apache2\htdocs\account2/gl/inquiry/gl_account_inquiry.php:60
-#: c:\Apache2\htdocs\account2/gl/inquiry/gl_account_inquiry.php:91
-#: c:\Apache2\htdocs\account2/gl/inquiry/gl_account_inquiry.php:94
-#: c:\Apache2\htdocs\account2/gl/view/gl_trans_view.php:56
-#: c:\Apache2\htdocs\account2/gl/view/gl_trans_view.php:59
-#: c:\Apache2\htdocs\account2/inventory/manage/items.php:357
-#: c:\Apache2\htdocs\account2/inventory/manage/items.php:359
-#: c:\Apache2\htdocs\account2/purchasing/supplier_trans_gl.php:116
-#: c:\Apache2\htdocs\account2/purchasing/supplier_trans_gl.php:118
-#: c:\Apache2\htdocs\account2/purchasing/manage/suppliers.php:215
-#: c:\Apache2\htdocs\account2/purchasing/manage/suppliers.php:217
-#: c:\Apache2\htdocs\account2/purchasing/manage/suppliers.php:219
-#: c:\Apache2\htdocs\account2/reporting/rep501.php:80
-#: c:\Apache2\htdocs\account2/reporting/rep704.php:63
-#: c:\Apache2\htdocs\account2/reporting/rep704.php:66
-#: c:\Apache2\htdocs\account2/reporting/rep704.php:77
-#: c:\Apache2\htdocs\account2/reporting/rep704.php:79
-#: c:\Apache2\htdocs\account2/reporting/rep704.php:87
-#: c:\Apache2\htdocs\account2/reporting/rep705.php:137
-#: c:\Apache2\htdocs\account2/reporting/rep705.php:139
-#: c:\Apache2\htdocs\account2/reporting/rep705.php:149
-#: c:\Apache2\htdocs\account2/reporting/rep706.php:72
-#: c:\Apache2\htdocs\account2/reporting/rep706.php:74
-#: c:\Apache2\htdocs\account2/reporting/rep706.php:81
-#: c:\Apache2\htdocs\account2/reporting/rep707.php:86
-#: c:\Apache2\htdocs\account2/reporting/rep707.php:88
-#: c:\Apache2\htdocs\account2/reporting/rep707.php:95
-#: c:\Apache2\htdocs\account2/reporting/rep708.php:71
-#: c:\Apache2\htdocs\account2/reporting/rep708.php:73
-#: c:\Apache2\htdocs\account2/reporting/rep708.php:80
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:170
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:171
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:175
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:176
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:181
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:182
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:189
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:190
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:197
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:198
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:208
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:212
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:217
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:224
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:231
-#: c:\Apache2\htdocs\account2/sales/manage/customers.php:279
-#: c:\Apache2\htdocs\account2/sales/manage/customers.php:281
-#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_deposit_ui.inc:110
-#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_deposit_ui.inc:111
-#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_deposit_ui.inc:113
-#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_journal_ui.inc:47
-#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_journal_ui.inc:48
-#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_journal_ui.inc:50
-#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_payment_ui.inc:109
-#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_payment_ui.inc:110
-#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_payment_ui.inc:112
-#: c:\Apache2\htdocs\account2/includes/types.inc:26
-#: c:\Apache2\htdocs\account2/purchasing/includes/ui/invoice_ui.inc:191
-#: c:\Apache2\htdocs\account2/purchasing/includes/ui/invoice_ui.inc:193
-msgid "Dimension"
+#: c:\Apache2\htdocs\account228/applications/customers.php:20
+msgid "Sales &Quotation Entry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/gl/gl_budget.php:118
-#: c:\Apache2\htdocs\account2/gl/manage/exchange_rates.php:155
-#: c:\Apache2\htdocs\account2/includes/ui/ui_view.inc:297
-msgid "Get"
+#: c:\Apache2\htdocs\account228/applications/customers.php:22
+msgid "Sales &Order Entry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/gl/gl_budget.php:124
-#: c:\Apache2\htdocs\account2/gl/gl_budget.php:126
-#: c:\Apache2\htdocs\account2/reporting/rep105.php:105
-#: c:\Apache2\htdocs\account2/reporting/rep106.php:79
-#: c:\Apache2\htdocs\account2/reporting/rep702.php:45
-#: c:\Apache2\htdocs\account2/reporting/rep704.php:75
-#: c:\Apache2\htdocs\account2/reporting/rep704.php:85
-#: c:\Apache2\htdocs\account2/reporting/rep704.php:93
-#: c:\Apache2\htdocs\account2/reporting/rep706.php:63
-#: c:\Apache2\htdocs\account2/reporting/rep706.php:71
-#: c:\Apache2\htdocs\account2/reporting/rep706.php:80
-#: c:\Apache2\htdocs\account2/reporting/rep706.php:87
-#: c:\Apache2\htdocs\account2/reporting/rep707.php:78
-#: c:\Apache2\htdocs\account2/reporting/rep707.php:85
-#: c:\Apache2\htdocs\account2/reporting/rep707.php:94
-#: c:\Apache2\htdocs\account2/reporting/rep707.php:101
-#: c:\Apache2\htdocs\account2/reporting/rep708.php:70
-#: c:\Apache2\htdocs\account2/reporting/rep708.php:79
-#: c:\Apache2\htdocs\account2/reporting/rep708.php:86
-#: c:\Apache2\htdocs\account2/reporting/rep709.php:177
-msgid "Period"
+#: c:\Apache2\htdocs\account228/applications/customers.php:24
+msgid "Direct &Delivery"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/gl/gl_budget.php:124
-#: c:\Apache2\htdocs\account2/gl/gl_budget.php:126
-#: c:\Apache2\htdocs\account2/gl/view/bank_transfer_view.php:61
-#: c:\Apache2\htdocs\account2/gl/view/bank_transfer_view.php:71
-#: c:\Apache2\htdocs\account2/gl/view/gl_deposit_view.php:58
-#: c:\Apache2\htdocs\account2/gl/view/gl_deposit_view.php:89
-#: c:\Apache2\htdocs\account2/gl/view/gl_payment_view.php:56
-#: c:\Apache2\htdocs\account2/gl/view/gl_payment_view.php:88
-#: c:\Apache2\htdocs\account2/purchasing/allocations/supplier_allocate.php:193
-#: c:\Apache2\htdocs\account2/purchasing/view/view_supp_payment.php:51
-#: c:\Apache2\htdocs\account2/purchasing/view/view_supp_payment.php:60
-#: c:\Apache2\htdocs\account2/reporting/rep102.php:256
-#: c:\Apache2\htdocs\account2/reporting/rep202.php:264
-#: c:\Apache2\htdocs\account2/reporting/rep706.php:256
-#: c:\Apache2\htdocs\account2/reporting/rep707.php:290
-#: c:\Apache2\htdocs\account2/sales/allocations/customer_allocate.php:194
-#: c:\Apache2\htdocs\account2/sales/view/view_receipt.php:31
-#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_deposit_ui.inc:111
-#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_deposit_ui.inc:114
-#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_deposit_ui.inc:117
-#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_payment_ui.inc:110
-#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_payment_ui.inc:113
-#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_payment_ui.inc:116
-#: c:\Apache2\htdocs\account2/includes/ui/ui_view.inc:405
-#: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:228
-#: c:\Apache2\htdocs\account2/purchasing/includes/ui/invoice_ui.inc:191
-#: c:\Apache2\htdocs\account2/purchasing/includes/ui/invoice_ui.inc:193
-#: c:\Apache2\htdocs\account2/purchasing/includes/ui/invoice_ui.inc:195
-#: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:78
-msgid "Amount"
+#: c:\Apache2\htdocs\account228/applications/customers.php:26
+msgid "Direct &Invoice"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/gl/gl_budget.php:124
-msgid "Dim. incl."
+#: c:\Apache2\htdocs\account228/applications/customers.php:29
+msgid "&Delivery Against Sales Orders"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/gl/gl_budget.php:124
-#: c:\Apache2\htdocs\account2/gl/gl_budget.php:126
-msgid "Last Year"
+#: c:\Apache2\htdocs\account228/applications/customers.php:31
+msgid "&Invoice Against Sales Delivery"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/gl/gl_budget.php:162
-#: c:\Apache2\htdocs\account2/gl/view/gl_deposit_view.php:111
-#: c:\Apache2\htdocs\account2/gl/view/gl_payment_view.php:110
-#: c:\Apache2\htdocs\account2/purchasing/po_receive_items.php:52
-#: c:\Apache2\htdocs\account2/purchasing/supplier_invoice_grns.php:142
-#: c:\Apache2\htdocs\account2/purchasing/allocations/supplier_allocation_main.php:61
-#: c:\Apache2\htdocs\account2/purchasing/allocations/supplier_allocation_main.php:64
-#: c:\Apache2\htdocs\account2/purchasing/view/view_po.php:122
-#: c:\Apache2\htdocs\account2/reporting/rep101.php:151
-#: c:\Apache2\htdocs\account2/reporting/rep106.php:71
-#: c:\Apache2\htdocs\account2/reporting/rep106.php:109
-#: c:\Apache2\htdocs\account2/reporting/rep106.php:159
-#: c:\Apache2\htdocs\account2/reporting/rep201.php:149
-#: c:\Apache2\htdocs\account2/reporting/rep203.php:76
-#: c:\Apache2\htdocs\account2/reporting/rep203.php:140
-#: c:\Apache2\htdocs\account2/reporting/rep204.php:96
-#: c:\Apache2\htdocs\account2/reporting/rep204.php:124
-#: c:\Apache2\htdocs\account2/reporting/rep301.php:111
-#: c:\Apache2\htdocs\account2/reporting/rep301.php:145
-#: c:\Apache2\htdocs\account2/reporting/rep705.php:201
-#: c:\Apache2\htdocs\account2/reporting/rep705.php:211
-#: c:\Apache2\htdocs\account2/reporting/rep705.php:266
-#: c:\Apache2\htdocs\account2/reporting/rep705.php:276
-#: c:\Apache2\htdocs\account2/reporting/rep706.php:134
-#: c:\Apache2\htdocs\account2/reporting/rep706.php:150
-#: c:\Apache2\htdocs\account2/reporting/rep706.php:211
-#: c:\Apache2\htdocs\account2/reporting/rep706.php:241
-#: c:\Apache2\htdocs\account2/reporting/rep707.php:165
-#: c:\Apache2\htdocs\account2/reporting/rep707.php:182
-#: c:\Apache2\htdocs\account2/reporting/rep707.php:242
-#: c:\Apache2\htdocs\account2/reporting/rep707.php:261
-#: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:267
-#: c:\Apache2\htdocs\account2/sales/customer_delivery.php:354
-#: c:\Apache2\htdocs\account2/sales/customer_invoice.php:326
-#: c:\Apache2\htdocs\account2/sales/allocations/customer_allocation_main.php:63
-#: c:\Apache2\htdocs\account2/sales/allocations/customer_allocation_main.php:66
-#: c:\Apache2\htdocs\account2/sales/view/view_credit.php:82
-#: c:\Apache2\htdocs\account2/sales/view/view_dispatch.php:104
-#: c:\Apache2\htdocs\account2/sales/view/view_invoice.php:104
-#: c:\Apache2\htdocs\account2/sales/view/view_sales_order.php:68
-#: c:\Apache2\htdocs\account2/sales/view/view_sales_order.php:101
-#: c:\Apache2\htdocs\account2/sales/view/view_sales_order.php:133
-#: c:\Apache2\htdocs\account2/sales/view/view_sales_order.php:173
-#: c:\Apache2\htdocs\account2/dimensions/includes/dimensions_ui.inc:50
-#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_deposit_ui.inc:149
-#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_journal_ui.inc:101
-#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_payment_ui.inc:152
-#: c:\Apache2\htdocs\account2/inventory/includes/item_adjustments_ui.inc:75
-#: c:\Apache2\htdocs\account2/inventory/includes/item_adjustments_ui.inc:113
-#: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:170
-#: c:\Apache2\htdocs\account2/purchasing/includes/ui/invoice_ui.inc:240
-#: c:\Apache2\htdocs\account2/purchasing/includes/ui/invoice_ui.inc:335
-#: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:46
-#: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:49
-#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_credit_ui.inc:109
-#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:87
-msgid "Total"
+#: c:\Apache2\htdocs\account228/applications/customers.php:34
+msgid "&Template Delivery"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/gl/gl_deposit.php:21
-msgid "Bank Account Deposit Entry"
+#: c:\Apache2\htdocs\account228/applications/customers.php:36
+msgid "&Template Invoice"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/gl/gl_deposit.php:27
-#: c:\Apache2\htdocs\account2/gl/gl_payment.php:27
-#: c:\Apache2\htdocs\account2/purchasing/supplier_payment.php:32
-#: c:\Apache2\htdocs\account2/sales/customer_payments.php:27
-msgid "There are no bank payment types defined in the system."
+#: c:\Apache2\htdocs\account228/applications/customers.php:38
+msgid "&Create and Print Recurrent Invoices"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/gl/gl_deposit.php:36
-msgid "Deposit has been entered"
+#: c:\Apache2\htdocs\account228/applications/customers.php:41
+msgid "Customer &Payments"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/gl/gl_deposit.php:38
-msgid "View the GL Postings for this Deposit"
+#: c:\Apache2\htdocs\account228/applications/customers.php:43
+msgid "Customer &Credit Notes"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/gl/gl_deposit.php:40
-msgid "Enter Another Deposit"
+#: c:\Apache2\htdocs\account228/applications/customers.php:45
+msgid "&Allocate Customer Payments or Credit Notes"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/gl/gl_deposit.php:116
-msgid "The entered date for the deposit is invalid."
+#: 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 ""
 
-#: c:\Apache2\htdocs\account2/gl/gl_deposit.php:158
-#: c:\Apache2\htdocs\account2/gl/gl_payment.php:155
-msgid "The amount entered is not a valid number or is less than zero."
+#: c:\Apache2\htdocs\account228/applications/customers.php:49
+msgid "Sales Quotation I&nquiry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/gl/gl_deposit.php:165
-#: c:\Apache2\htdocs\account2/gl/gl_payment.php:162
-msgid "The source and destination accouts cannot be the same."
+#: c:\Apache2\htdocs\account228/applications/customers.php:51
+msgid "Sales Order &Inquiry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/gl/gl_deposit.php:172
-msgid "You cannot make a deposit from a bank account. Please use the transfer funds facility for this."
+#: c:\Apache2\htdocs\account228/applications/customers.php:53
+msgid "Customer Transaction &Inquiry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/gl/gl_deposit.php:242
-msgid "Deposit Items"
+#: c:\Apache2\htdocs\account228/applications/customers.php:56
+msgid "Customer Allocation &Inquiry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/gl/gl_deposit.php:252
-msgid "Process Deposit"
+#: c:\Apache2\htdocs\account228/applications/customers.php:59
+msgid "Customer and Sales &Reports"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/gl/gl_journal.php:33
-msgid "Journal entry has been entered"
+#: 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 ""
 
-#: c:\Apache2\htdocs\account2/gl/gl_journal.php:35
-msgid "View this Journal Entry"
+#: c:\Apache2\htdocs\account228/applications/customers.php:63
+msgid "Add and Manage &Customers"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/gl/gl_journal.php:37
-msgid "Enter Another Journal Entry"
+#: c:\Apache2\htdocs\account228/applications/customers.php:65
+msgid "Customer &Branches"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/gl/gl_journal.php:134
-#: c:\Apache2\htdocs\account2/gl/gl_journal.php:141
-msgid "Dimension is closed."
+#: c:\Apache2\htdocs\account228/applications/customers.php:67
+msgid "Sales &Groups"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/gl/gl_journal.php:148
-msgid "You must enter either a debit amount or a credit amount."
+#: c:\Apache2\htdocs\account228/applications/customers.php:69
+msgid "Recurrent &Invoices"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/gl/gl_journal.php:155
-msgid "The debit amount entered is not a valid number or is less than zero."
+#: c:\Apache2\htdocs\account228/applications/customers.php:71
+msgid "Sales T&ypes"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/gl/gl_journal.php:160
-msgid "The credit amount entered is not a valid number or is less than zero."
+#: c:\Apache2\htdocs\account228/applications/customers.php:73
+msgid "Sales &Persons"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/gl/gl_journal.php:168
-msgid "You cannot make a journal entry for a bank account. Please use one of the banking functions for bank transactions."
+#: c:\Apache2\htdocs\account228/applications/customers.php:75
+msgid "Sales &Areas"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/gl/gl_journal.php:248
-msgid "Rows"
+#: c:\Apache2\htdocs\account228/applications/customers.php:77
+msgid "Credit &Status Setup"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/gl/gl_journal.php:257
-msgid "Process Journal Entry"
+#: c:\Apache2\htdocs\account228/applications/dimensions.php:18
+msgid "&Dimensions"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/gl/gl_journal.php:261
-msgid "The journal must balance (debits equal to credits) before it can be processed."
+#: c:\Apache2\htdocs\account228/applications/dimensions.php:23
+msgid "Dimension &Entry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/gl/gl_payment.php:21
-msgid "Bank Account Payment Entry"
+#: c:\Apache2\htdocs\account228/applications/dimensions.php:25
+msgid "&Outstanding Dimensions"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/gl/gl_payment.php:36
-msgid "Payment has been entered"
+#: c:\Apache2\htdocs\account228/applications/dimensions.php:29
+msgid "Dimension &Inquiry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/gl/gl_payment.php:38
-msgid "View the GL Postings for this Payment"
+#: c:\Apache2\htdocs\account228/applications/dimensions.php:32
+msgid "Dimension &Reports"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/gl/gl_payment.php:40
-msgid "Enter Another Payment"
+#: c:\Apache2\htdocs\account228/applications/dimensions.php:36
+msgid "Dimension &Tags"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/gl/gl_payment.php:116
-msgid "The entered date for the payment is invalid."
+#: c:\Apache2\htdocs\account228/applications/generalledger.php:17
+msgid "&Banking and General Ledger"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/gl/gl_payment.php:169
-msgid "You cannot make a payment to a bank account. Please use the transfer funds facility for this."
+#: c:\Apache2\htdocs\account228/applications/generalledger.php:20
+msgid "&Payments"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/gl/gl_payment.php:239
-msgid "Payment Items"
+#: c:\Apache2\htdocs\account228/applications/generalledger.php:22
+msgid "&Deposits"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/gl/gl_payment.php:249
-msgid "Process Payment"
+#: c:\Apache2\htdocs\account228/applications/generalledger.php:24
+msgid "Bank Account &Transfers"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/gl/inquiry/bank_inquiry.php:19
-msgid "Bank Statement"
+#: c:\Apache2\htdocs\account228/applications/generalledger.php:26
+msgid "&Journal Entry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/gl/inquiry/bank_inquiry.php:29
-#: c:\Apache2\htdocs\account2/gl/inquiry/gl_account_inquiry.php:49
-msgid "Account:"
+#: c:\Apache2\htdocs\account228/applications/generalledger.php:28
+msgid "&Budget Entry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/gl/inquiry/bank_inquiry.php:34
-#: c:\Apache2\htdocs\account2/gl/inquiry/gl_account_inquiry.php:53
-#: c:\Apache2\htdocs\account2/gl/inquiry/gl_trial_balance.php:33
-msgid "Show"
+#: c:\Apache2\htdocs\account228/applications/generalledger.php:30
+msgid "&Reconcile Bank Account"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/gl/inquiry/bank_inquiry.php:61
-#: c:\Apache2\htdocs\account2/gl/inquiry/gl_account_inquiry.php:92
-#: c:\Apache2\htdocs\account2/gl/inquiry/gl_account_inquiry.php:95
-#: c:\Apache2\htdocs\account2/gl/inquiry/gl_account_inquiry.php:98
-#: c:\Apache2\htdocs\account2/gl/inquiry/gl_trial_balance.php:83
-#: c:\Apache2\htdocs\account2/gl/inquiry/gl_trial_balance.php:85
-#: c:\Apache2\htdocs\account2/gl/inquiry/gl_trial_balance.php:87
-#: c:\Apache2\htdocs\account2/gl/view/gl_trans_view.php:57
-#: c:\Apache2\htdocs\account2/gl/view/gl_trans_view.php:60
-#: c:\Apache2\htdocs\account2/gl/view/gl_trans_view.php:63
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_allocation_inquiry.php:128
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_allocation_inquiry.php:131
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_inquiry.php:162
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_inquiry.php:166
-#: c:\Apache2\htdocs\account2/reporting/rep702.php:40
-#: c:\Apache2\htdocs\account2/reporting/rep704.php:64
-#: c:\Apache2\htdocs\account2/reporting/rep704.php:67
-#: c:\Apache2\htdocs\account2/reporting/rep704.php:70
-#: c:\Apache2\htdocs\account2/reporting/rep708.php:62
-#: c:\Apache2\htdocs\account2/reporting/rep708.php:63
-#: c:\Apache2\htdocs\account2/sales/inquiry/customer_allocation_inquiry.php:132
-#: c:\Apache2\htdocs\account2/sales/inquiry/customer_allocation_inquiry.php:135
-#: c:\Apache2\htdocs\account2/sales/inquiry/customer_inquiry.php:173
-#: c:\Apache2\htdocs\account2/dimensions/includes/dimensions_ui.inc:24
-#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_journal_ui.inc:48
-#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_journal_ui.inc:51
-#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_journal_ui.inc:54
-msgid "Debit"
+#: c:\Apache2\htdocs\account228/applications/generalledger.php:34
+msgid "&Journal Inquiry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/gl/inquiry/bank_inquiry.php:61
-#: c:\Apache2\htdocs\account2/gl/inquiry/gl_account_inquiry.php:92
-#: c:\Apache2\htdocs\account2/gl/inquiry/gl_account_inquiry.php:95
-#: c:\Apache2\htdocs\account2/gl/inquiry/gl_account_inquiry.php:98
-#: c:\Apache2\htdocs\account2/gl/inquiry/gl_trial_balance.php:84
-#: c:\Apache2\htdocs\account2/gl/inquiry/gl_trial_balance.php:86
-#: c:\Apache2\htdocs\account2/gl/inquiry/gl_trial_balance.php:88
-#: c:\Apache2\htdocs\account2/gl/view/gl_trans_view.php:57
-#: c:\Apache2\htdocs\account2/gl/view/gl_trans_view.php:60
-#: c:\Apache2\htdocs\account2/gl/view/gl_trans_view.php:63
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_allocation_inquiry.php:128
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_allocation_inquiry.php:131
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_inquiry.php:162
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_inquiry.php:166
-#: c:\Apache2\htdocs\account2/reporting/rep702.php:40
-#: c:\Apache2\htdocs\account2/reporting/rep704.php:64
-#: c:\Apache2\htdocs\account2/reporting/rep704.php:67
-#: c:\Apache2\htdocs\account2/reporting/rep704.php:70
-#: c:\Apache2\htdocs\account2/reporting/rep708.php:62
-#: c:\Apache2\htdocs\account2/reporting/rep708.php:63
-#: c:\Apache2\htdocs\account2/sales/inquiry/customer_allocation_inquiry.php:132
-#: c:\Apache2\htdocs\account2/sales/inquiry/customer_allocation_inquiry.php:135
-#: c:\Apache2\htdocs\account2/sales/inquiry/customer_inquiry.php:173
-#: c:\Apache2\htdocs\account2/dimensions/includes/dimensions_ui.inc:24
-#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_journal_ui.inc:48
-#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_journal_ui.inc:51
-#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_journal_ui.inc:54
-msgid "Credit"
+#: c:\Apache2\htdocs\account228/applications/generalledger.php:36
+msgid "GL &Inquiry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/gl/inquiry/bank_inquiry.php:61
-#: c:\Apache2\htdocs\account2/gl/inquiry/gl_account_inquiry.php:92
-#: c:\Apache2\htdocs\account2/gl/inquiry/gl_account_inquiry.php:95
-#: c:\Apache2\htdocs\account2/gl/inquiry/gl_account_inquiry.php:98
-#: c:\Apache2\htdocs\account2/gl/view/gl_trans_view.php:27
-#: c:\Apache2\htdocs\account2/reporting/rep704.php:64
-#: c:\Apache2\htdocs\account2/reporting/rep704.php:66
-#: c:\Apache2\htdocs\account2/reporting/rep704.php:69
-msgid "Person/Item"
+#: c:\Apache2\htdocs\account228/applications/generalledger.php:38
+msgid "Bank Account &Inquiry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/gl/inquiry/bank_inquiry.php:69
-#: c:\Apache2\htdocs\account2/gl/inquiry/gl_account_inquiry.php:113
-#: c:\Apache2\htdocs\account2/reporting/rep704.php:122
-msgid "Opening Balance"
+#: c:\Apache2\htdocs\account228/applications/generalledger.php:40
+msgid "Ta&x Inquiry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/gl/inquiry/bank_inquiry.php:108
-#: c:\Apache2\htdocs\account2/gl/inquiry/gl_account_inquiry.php:154
-#: c:\Apache2\htdocs\account2/reporting/rep704.php:159
-msgid "Ending Balance"
+#: c:\Apache2\htdocs\account228/applications/generalledger.php:43
+msgid "Trial &Balance"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/gl/inquiry/gl_account_inquiry.php:21
-msgid "General Ledger Account Inquiry"
+#: c:\Apache2\htdocs\account228/applications/generalledger.php:45
+msgid "Balance &Sheet Drilldown"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/gl/inquiry/gl_account_inquiry.php:51
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search.php:30
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search_completed.php:29
-#: c:\Apache2\htdocs\account2/sales/inquiry/customer_allocation_inquiry.php:34
-#: c:\Apache2\htdocs\account2/sales/inquiry/sales_deliveries_view.php:86
-#: c:\Apache2\htdocs\account2/sales/inquiry/sales_orders_view.php:74
-msgid "from:"
+#: c:\Apache2\htdocs\account228/applications/generalledger.php:47
+msgid "&Profit and Loss Drilldown"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/gl/inquiry/gl_account_inquiry.php:52
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search.php:31
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search_completed.php:30
-#: c:\Apache2\htdocs\account2/sales/inquiry/customer_allocation_inquiry.php:35
-#: c:\Apache2\htdocs\account2/sales/inquiry/sales_deliveries_view.php:87
-#: c:\Apache2\htdocs\account2/sales/inquiry/sales_orders_view.php:75
-msgid "to:"
+#: c:\Apache2\htdocs\account228/applications/generalledger.php:49
+msgid "Banking &Reports"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/gl/inquiry/gl_account_inquiry.php:92
-#: c:\Apache2\htdocs\account2/gl/inquiry/gl_account_inquiry.php:95
-#: c:\Apache2\htdocs\account2/gl/inquiry/gl_account_inquiry.php:98
-#: c:\Apache2\htdocs\account2/gl/view/gl_deposit_view.php:89
-#: c:\Apache2\htdocs\account2/gl/view/gl_payment_view.php:88
-#: c:\Apache2\htdocs\account2/gl/view/gl_trans_view.php:57
-#: c:\Apache2\htdocs\account2/gl/view/gl_trans_view.php:60
-#: c:\Apache2\htdocs\account2/gl/view/gl_trans_view.php:63
-#: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:354
-#: c:\Apache2\htdocs\account2/sales/customer_delivery.php:434
-#: c:\Apache2\htdocs\account2/sales/customer_invoice.php:428
-#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_deposit_ui.inc:111
-#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_deposit_ui.inc:114
-#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_deposit_ui.inc:117
-#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_deposit_ui.inc:241
-#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_journal_ui.inc:48
-#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_journal_ui.inc:51
-#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_journal_ui.inc:54
-#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_journal_ui.inc:191
-#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_payment_ui.inc:110
-#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_payment_ui.inc:113
-#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_payment_ui.inc:116
-#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_payment_ui.inc:241
-#: c:\Apache2\htdocs\account2/inventory/includes/item_adjustments_ui.inc:179
-#: c:\Apache2\htdocs\account2/inventory/includes/stock_transfers_ui.inc:161
-#: c:\Apache2\htdocs\account2/purchasing/includes/ui/invoice_ui.inc:191
-#: c:\Apache2\htdocs\account2/purchasing/includes/ui/invoice_ui.inc:193
-#: c:\Apache2\htdocs\account2/purchasing/includes/ui/invoice_ui.inc:195
-#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_credit_ui.inc:269
-msgid "Memo"
+#: c:\Apache2\htdocs\account228/applications/generalledger.php:51
+msgid "General Ledger &Reports"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/gl/inquiry/gl_account_inquiry.php:161
-msgid "No general ledger transactions have been created for this account on the selected dates."
+#: c:\Apache2\htdocs\account228/applications/generalledger.php:55
+msgid "Bank &Accounts"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/gl/inquiry/gl_trial_balance.php:31
-msgid "No zero values"
+#: c:\Apache2\htdocs\account228/applications/generalledger.php:57
+msgid "&Quick Entries"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/gl/inquiry/gl_trial_balance.php:77
-#: c:\Apache2\htdocs\account2/reporting/rep701.php:36
-#: c:\Apache2\htdocs\account2/reporting/rep705.php:126
-#: c:\Apache2\htdocs\account2/reporting/rep706.php:63
-#: c:\Apache2\htdocs\account2/reporting/rep707.php:78
-#: c:\Apache2\htdocs\account2/reporting/rep708.php:62
-#: c:\Apache2\htdocs\account2/purchasing/includes/ui/invoice_ui.inc:191
-#: c:\Apache2\htdocs\account2/purchasing/includes/ui/invoice_ui.inc:193
-#: c:\Apache2\htdocs\account2/purchasing/includes/ui/invoice_ui.inc:195
-msgid "Account"
+#: c:\Apache2\htdocs\account228/applications/generalledger.php:59
+msgid "Account &Tags"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/gl/inquiry/gl_trial_balance.php:78
-#: c:\Apache2\htdocs\account2/gl/manage/bank_accounts.php:88
-#: c:\Apache2\htdocs\account2/gl/view/gl_trans_view.php:56
-#: c:\Apache2\htdocs\account2/gl/view/gl_trans_view.php:59
-#: c:\Apache2\htdocs\account2/gl/view/gl_trans_view.php:62
-#: c:\Apache2\htdocs\account2/reporting/rep701.php:36
-#: c:\Apache2\htdocs\account2/reporting/rep702.php:39
-#: c:\Apache2\htdocs\account2/reporting/rep705.php:126
-#: c:\Apache2\htdocs\account2/reporting/rep706.php:63
-#: c:\Apache2\htdocs\account2/reporting/rep707.php:78
-#: c:\Apache2\htdocs\account2/reporting/rep708.php:62
-msgid "Account Name"
+#: c:\Apache2\htdocs\account228/applications/generalledger.php:62
+msgid "&Currencies"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/gl/inquiry/gl_trial_balance.php:79
-#: c:\Apache2\htdocs\account2/reporting/rep708.php:55
-msgid "Brought Forward"
+#: c:\Apache2\htdocs\account228/applications/generalledger.php:64
+msgid "&Exchange Rates"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/gl/inquiry/gl_trial_balance.php:80
-#: c:\Apache2\htdocs\account2/reporting/rep708.php:55
-msgid "This Period"
+#: c:\Apache2\htdocs\account228/applications/generalledger.php:67
+msgid "&GL Accounts"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/gl/manage/bank_accounts.php:30
-msgid "The bank account name cannot be empty."
+#: c:\Apache2\htdocs\account228/applications/generalledger.php:69
+msgid "GL Account &Groups"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/gl/manage/bank_accounts.php:69
-msgid "Cannot delete this bank account because transactions have been created using this account."
+#: c:\Apache2\htdocs\account228/applications/generalledger.php:71
+msgid "GL Account &Classes"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/gl/manage/bank_accounts.php:88
-msgid "GL Account"
+#: c:\Apache2\htdocs\account228/applications/inventory.php:17
+msgid "&Items and Inventory"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/gl/manage/bank_accounts.php:88
-#: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:29
-msgid "Bank"
+#: c:\Apache2\htdocs\account228/applications/inventory.php:20
+msgid "Inventory Location &Transfers"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/gl/manage/bank_accounts.php:89
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_allocation_inquiry.php:126
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_allocation_inquiry.php:130
-#: c:\Apache2\htdocs\account2/sales/inquiry/customer_allocation_inquiry.php:131
-#: c:\Apache2\htdocs\account2/sales/inquiry/customer_allocation_inquiry.php:134
-#: c:\Apache2\htdocs\account2/includes/ui/ui_view.inc:475
-msgid "Number"
+#: c:\Apache2\htdocs\account228/applications/inventory.php:22
+msgid "Inventory &Adjustments"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/gl/manage/bank_accounts.php:89
-#: c:\Apache2\htdocs\account2/gl/view/bank_transfer_view.php:60
-#: c:\Apache2\htdocs\account2/gl/view/bank_transfer_view.php:69
-#: c:\Apache2\htdocs\account2/gl/view/gl_deposit_view.php:57
-#: c:\Apache2\htdocs\account2/gl/view/gl_payment_view.php:55
-#: c:\Apache2\htdocs\account2/inventory/prices.php:120
-#: c:\Apache2\htdocs\account2/inventory/purchasing_data.php:149
-#: c:\Apache2\htdocs\account2/purchasing/allocations/supplier_allocation_main.php:61
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search.php:111
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search.php:114
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search_completed.php:104
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search_completed.php:107
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_allocation_inquiry.php:127
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_inquiry.php:66
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_inquiry.php:161
-#: c:\Apache2\htdocs\account2/purchasing/view/view_supp_credit.php:38
-#: c:\Apache2\htdocs\account2/purchasing/view/view_supp_invoice.php:45
-#: c:\Apache2\htdocs\account2/reporting/rep101.php:79
-#: c:\Apache2\htdocs\account2/reporting/rep102.php:151
-#: c:\Apache2\htdocs\account2/reporting/rep102.php:155
-#: c:\Apache2\htdocs\account2/reporting/rep201.php:78
-#: c:\Apache2\htdocs\account2/reporting/rep202.php:159
-#: c:\Apache2\htdocs\account2/reporting/rep203.php:83
-#: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:223
-#: c:\Apache2\htdocs\account2/sales/customer_delivery.php:294
-#: c:\Apache2\htdocs\account2/sales/customer_invoice.php:280
-#: c:\Apache2\htdocs\account2/sales/allocations/customer_allocation_main.php:63
-#: c:\Apache2\htdocs\account2/sales/inquiry/customer_allocation_inquiry.php:132
-#: c:\Apache2\htdocs\account2/sales/inquiry/customer_inquiry.php:69
-#: c:\Apache2\htdocs\account2/sales/inquiry/customer_inquiry.php:173
-#: c:\Apache2\htdocs\account2/sales/inquiry/sales_deliveries_view.php:198
-#: c:\Apache2\htdocs\account2/sales/inquiry/sales_orders_view.php:175
-#: c:\Apache2\htdocs\account2/sales/view/view_credit.php:61
-#: c:\Apache2\htdocs\account2/sales/view/view_dispatch.php:77
-#: c:\Apache2\htdocs\account2/sales/view/view_invoice.php:77
-msgid "Currency"
+#: c:\Apache2\htdocs\account228/applications/inventory.php:26
+msgid "Inventory Item &Movements"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/gl/manage/bank_accounts.php:89
-msgid "Bank Address"
+#: c:\Apache2\htdocs\account228/applications/inventory.php:28
+msgid "Inventory Item &Status"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/gl/manage/bank_accounts.php:114
-msgid "New Bank Account"
+#: c:\Apache2\htdocs\account228/applications/inventory.php:30
+msgid "Inventory &Reports"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/gl/manage/bank_accounts.php:138
-#: c:\Apache2\htdocs\account2/gl/manage/bank_accounts.php:142
-msgid "Bank Account GL Code:"
+#: c:\Apache2\htdocs\account228/applications/inventory.php:34
+msgid "&Items"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/gl/manage/bank_accounts.php:145
-msgid "Account Type:"
+#: c:\Apache2\htdocs\account228/applications/inventory.php:36
+msgid "&Foreign Item Codes"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/gl/manage/bank_accounts.php:147
-msgid "Bank Name:"
+#: c:\Apache2\htdocs\account228/applications/inventory.php:38
+msgid "Sales &Kits"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/gl/manage/bank_accounts.php:148
-msgid "Bank Account Name:"
+#: c:\Apache2\htdocs\account228/applications/inventory.php:40
+msgid "Item &Categories"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/gl/manage/bank_accounts.php:149
-msgid "Bank Account Number:"
+#: c:\Apache2\htdocs\account228/applications/inventory.php:42
+msgid "Inventory &Locations"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/gl/manage/bank_accounts.php:153
-#: c:\Apache2\htdocs\account2/gl/manage/bank_accounts.php:157
-msgid "Bank Account Currency:"
+#: c:\Apache2\htdocs\account228/applications/inventory.php:44
+msgid "Inventory &Movement Types"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/gl/manage/bank_accounts.php:160
-msgid "Bank Address:"
+#: c:\Apache2\htdocs\account228/applications/inventory.php:46
+msgid "&Units of Measure"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/gl/manage/bank_trans_types.php:8
-msgid "Bank Transaction Types"
+#: c:\Apache2\htdocs\account228/applications/inventory.php:48
+msgid "&Reorder Levels"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/gl/manage/bank_trans_types.php:35
-msgid "The bank transaction type name cannot be empty."
+#: c:\Apache2\htdocs\account228/applications/inventory.php:51
+msgid "Pricing and Costs"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/gl/manage/bank_trans_types.php:69
-msgid "Cannot delete this bank transaction type because bank transactions have been created referring to it."
+#: c:\Apache2\htdocs\account228/applications/inventory.php:52
+msgid "Sales &Pricing"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/gl/manage/bank_trans_types.php:114
-msgid "New Bank Transaction Type"
+#: c:\Apache2\htdocs\account228/applications/inventory.php:54
+msgid "Purchasing &Pricing"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/gl/manage/bank_trans_types.php:131
-#: c:\Apache2\htdocs\account2/inventory/manage/items.php:298
-#: c:\Apache2\htdocs\account2/inventory/manage/movement_types.php:127
-#: c:\Apache2\htdocs\account2/manufacturing/manage/work_centres.php:137
-#: c:\Apache2\htdocs\account2/sales/manage/credit_status.php:136
-#: c:\Apache2\htdocs\account2/taxes/item_tax_types.php:165
-#: c:\Apache2\htdocs\account2/taxes/tax_groups.php:198
-#: c:\Apache2\htdocs\account2/taxes/tax_types.php:141
-msgid "Description:"
+#: c:\Apache2\htdocs\account228/applications/inventory.php:56
+msgid "Standard &Costs"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/gl/manage/currencies.php:30
-msgid "The currency abbreviation must be entered."
+#: c:\Apache2\htdocs\account228/applications/manufacturing.php:17
+msgid "&Manufacturing"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/gl/manage/currencies.php:36
-msgid "The currency name must be entered."
+#: c:\Apache2\htdocs\account228/applications/manufacturing.php:20
+msgid "Work &Order Entry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/gl/manage/currencies.php:42
-msgid "The currency symbol must be entered."
+#: c:\Apache2\htdocs\account228/applications/manufacturing.php:22
+msgid "&Outstanding Work Orders"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/gl/manage/currencies.php:48
-msgid "The hundredths name must be entered."
+#: c:\Apache2\htdocs\account228/applications/manufacturing.php:26
+msgid "Costed Bill Of Material Inquiry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/gl/manage/currencies.php:95
-msgid "Cannot delete this currency, because customer accounts have been created referring to this currency."
+#: c:\Apache2\htdocs\account228/applications/manufacturing.php:28
+msgid "Inventory Item Where Used &Inquiry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/gl/manage/currencies.php:104
-msgid "Cannot delete this currency, because supplier accounts have been created referring to this currency."
+#: c:\Apache2\htdocs\account228/applications/manufacturing.php:30
+msgid "Work Order &Inquiry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/gl/manage/currencies.php:113
-msgid "Cannot delete this currency, because the company preferences uses this currency."
+#: c:\Apache2\htdocs\account228/applications/manufacturing.php:32
+msgid "Manufacturing &Reports"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/gl/manage/currencies.php:123
-msgid "Cannot delete this currency, because thre are bank accounts that use this currency."
+#: c:\Apache2\htdocs\account228/applications/manufacturing.php:36
+msgid "&Bills Of Material"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/gl/manage/currencies.php:155
-msgid "Abbreviation"
+#: c:\Apache2\htdocs\account228/applications/manufacturing.php:38
+msgid "&Work Centres"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/gl/manage/currencies.php:155
-msgid "Symbol"
+#: c:\Apache2\htdocs\account228/applications/setup.php:17
+msgid "S&etup"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/gl/manage/currencies.php:155
-msgid "Currency Name"
+#: c:\Apache2\htdocs\account228/applications/setup.php:20
+msgid "&Company Setup"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/gl/manage/currencies.php:156
-msgid "Hundredths name"
+#: c:\Apache2\htdocs\account228/applications/setup.php:22
+msgid "&User Accounts Setup"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/gl/manage/currencies.php:156
-msgid "Country"
+#: c:\Apache2\htdocs\account228/applications/setup.php:24
+msgid "&Access Setup"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/gl/manage/currencies.php:186
-msgid "The marked currency is the home currency which cannot be deleted."
+#: c:\Apache2\htdocs\account228/applications/setup.php:26
+msgid "&Display Setup"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/gl/manage/currencies.php:211
-#: c:\Apache2\htdocs\account2/gl/manage/currencies.php:215
-msgid "Currency Abbreviation:"
+#: c:\Apache2\htdocs\account228/applications/setup.php:28
+msgid "&Forms Setup"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/gl/manage/currencies.php:218
-msgid "Currency Symbol:"
+#: c:\Apache2\htdocs\account228/applications/setup.php:30
+msgid "&Taxes"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/gl/manage/currencies.php:219
-msgid "Currency Name:"
+#: c:\Apache2\htdocs\account228/applications/setup.php:32
+msgid "Tax &Groups"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/gl/manage/currencies.php:220
-msgid "Hundredths Name:"
+#: c:\Apache2\htdocs\account228/applications/setup.php:34
+msgid "Item Ta&x Types"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/gl/manage/currencies.php:221
-msgid "Country:"
+#: c:\Apache2\htdocs\account228/applications/setup.php:36
+msgid "System and &General GL Setup"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/gl/manage/currencies.php:253
-msgid "Enter a New Currency"
+#: c:\Apache2\htdocs\account228/applications/setup.php:38
+msgid "&Fiscal Years"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/gl/manage/exchange_rates.php:39
-msgid "The exchange rate must be numeric and greater than zero."
+#: c:\Apache2\htdocs\account228/applications/setup.php:40
+msgid "&Print Profiles"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/gl/manage/exchange_rates.php:45
-msgid "The exchange rate cannot be zero or a negative number."
+#: c:\Apache2\htdocs\account228/applications/setup.php:44
+msgid "Pa&yment Terms"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/gl/manage/exchange_rates.php:101
-msgid "Date to Use From"
+#: c:\Apache2\htdocs\account228/applications/setup.php:46
+msgid "Shi&pping Company"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/gl/manage/exchange_rates.php:101
-msgid "Exchange Rate"
+#: c:\Apache2\htdocs\account228/applications/setup.php:48
+msgid "&Points of Sale"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/gl/manage/exchange_rates.php:148
-#: c:\Apache2\htdocs\account2/gl/manage/exchange_rates.php:152
-msgid "Date to Use From:"
+#: c:\Apache2\htdocs\account228/applications/setup.php:50
+msgid "&Printers"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/gl/manage/exchange_rates.php:154
-#: c:\Apache2\htdocs\account2/includes/ui/ui_view.inc:296
-msgid "Exchange Rate:"
+#: c:\Apache2\htdocs\account228/applications/setup.php:54
+msgid "&Void a Transaction"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/gl/manage/exchange_rates.php:161
-msgid "Exchange rates are entered against the company currency."
+#: c:\Apache2\htdocs\account228/applications/setup.php:56
+msgid "View or &Print Transactions"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/gl/manage/exchange_rates.php:200
-msgid "Select a currency :"
+#: c:\Apache2\htdocs\account228/applications/setup.php:58
+msgid "&Attach Documents"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/gl/manage/exchange_rates.php:215
-msgid "The selected currency is the company currency."
+#: c:\Apache2\htdocs\account228/applications/setup.php:60
+msgid "System &Diagnostics"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/gl/manage/exchange_rates.php:216
-msgid "The company currency is the base currency so exchange rates cannot be set for it."
+#: c:\Apache2\htdocs\account228/applications/setup.php:63
+msgid "&Backup and Restore"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/gl/manage/exchange_rates.php:223
-msgid "Enter a New Exchange Rate"
+#: c:\Apache2\htdocs\account228/applications/setup.php:65
+msgid "Create/Update &Companies"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/gl/manage/gl_accounts.php:7
-#: c:\Apache2\htdocs\account2/reporting/rep701.php:42
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:153
-msgid "Chart of Accounts"
+#: c:\Apache2\htdocs\account228/applications/setup.php:67
+msgid "Install/Update &Languages"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/gl/manage/gl_accounts.php:43
-msgid "The account code must be entered."
+#: c:\Apache2\htdocs\account228/applications/setup.php:69
+msgid "Install/Activate &Extensions"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/gl/manage/gl_accounts.php:49
-msgid "The account name cannot be empty."
+#: c:\Apache2\htdocs\account228/applications/setup.php:71
+msgid "Software &Upgrade"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/gl/manage/gl_accounts.php:55
-msgid "The account code must be numeric."
+#: c:\Apache2\htdocs\account228/applications/suppliers.php:17
+msgid "&Purchases"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/gl/manage/gl_accounts.php:83
-msgid "Cannot delete this account because transactions have been created using this account."
+#: c:\Apache2\htdocs\account228/applications/suppliers.php:20
+msgid "Purchase &Order Entry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/gl/manage/gl_accounts.php:109
-msgid "Cannot delete this account because it is used as one of the company default GL accounts."
+#: c:\Apache2\htdocs\account228/applications/suppliers.php:22
+msgid "&Outstanding Purchase Orders Maintenance"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/gl/manage/gl_accounts.php:119
-msgid "Cannot delete this account because it is used by a bank account."
+#: c:\Apache2\htdocs\account228/applications/suppliers.php:24
+msgid "&Payments to Suppliers"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/gl/manage/gl_accounts.php:133
-msgid "Cannot delete this account because it is used by one or more Items."
+#: c:\Apache2\htdocs\account228/applications/suppliers.php:27
+msgid "Supplier &Invoices"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/gl/manage/gl_accounts.php:143
-msgid "Cannot delete this account because it is used by one or more Taxes."
+#: c:\Apache2\htdocs\account228/applications/suppliers.php:29
+msgid "Supplier &Credit Notes"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/gl/manage/gl_accounts.php:157
-msgid "Cannot delete this account because it is used by one or more Customer Branches."
+#: c:\Apache2\htdocs\account228/applications/suppliers.php:31
+msgid "&Allocate Supplier Payments or Credit Notes"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/gl/manage/gl_accounts.php:170
-msgid "Cannot delete this account because it is used by one or more suppliers."
+#: c:\Apache2\htdocs\account228/applications/suppliers.php:35
+msgid "Purchase Orders &Inquiry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/gl/manage/gl_accounts.php:196
-msgid "Select an Account:"
+#: c:\Apache2\htdocs\account228/applications/suppliers.php:37
+msgid "Supplier Transaction &Inquiry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/gl/manage/gl_accounts.php:199
-msgid "Edit Account"
+#: c:\Apache2\htdocs\account228/applications/suppliers.php:40
+msgid "Supplier Allocation &Inquiry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/gl/manage/gl_accounts.php:203
-msgid "New Account"
+#: c:\Apache2\htdocs\account228/applications/suppliers.php:43
+msgid "Supplier and Purchasing &Reports"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/gl/manage/gl_accounts.php:229
-msgid "Account Code 2:"
+#: c:\Apache2\htdocs\account228/applications/suppliers.php:47
+msgid "&Suppliers"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/gl/manage/gl_accounts.php:231
-msgid "Account Name:"
+#: c:\Apache2\htdocs\account228/dimensions/dimension_entry.php:27
+msgid "Dimension Entry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/gl/manage/gl_accounts.php:233
-msgid "Account Group:"
+#: c:\Apache2\htdocs\account228/dimensions/dimension_entry.php:47
+msgid "The dimension has been entered."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/gl/manage/gl_accounts.php:235
-msgid "Tax Type:"
+#: c:\Apache2\htdocs\account228/dimensions/dimension_entry.php:58
+msgid "The dimension has been updated."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/gl/manage/gl_accounts.php:235
-msgid "No Tax"
+#: c:\Apache2\htdocs\account228/dimensions/dimension_entry.php:68
+msgid "The dimension has been deleted."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/gl/manage/gl_accounts.php:241
-msgid "Add Account"
+#: c:\Apache2\htdocs\account228/dimensions/dimension_entry.php:78
+msgid "The dimension has been closed. There can be no more changes to it."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/gl/manage/gl_accounts.php:245
-msgid "Update Account"
+#: c:\Apache2\htdocs\account228/dimensions/dimension_entry.php:88
+msgid "The dimension has been re-opened. "
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/gl/manage/gl_accounts.php:246
-msgid "Delete account"
+#: c:\Apache2\htdocs\account228/dimensions/dimension_entry.php:98
+msgid "Enter a &new dimension"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/gl/manage/gl_account_classes.php:30
-msgid "The account class name cannot be empty."
+#: c:\Apache2\htdocs\account228/dimensions/dimension_entry.php:100
+msgid "&Select an existing dimension"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/gl/manage/gl_account_classes.php:73
-msgid "Cannot delete this account class because GL account types have been created referring to it."
+#: c:\Apache2\htdocs\account228/dimensions/dimension_entry.php:116
+msgid "The dimension reference must be entered."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/gl/manage/gl_account_classes.php:98
-msgid "Class ID"
+#: c:\Apache2\htdocs\account228/dimensions/dimension_entry.php:123
+msgid "The entered reference is already in use."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/gl/manage/gl_account_classes.php:98
-msgid "Class Name"
+#: c:\Apache2\htdocs\account228/dimensions/dimension_entry.php:131
+msgid "The dimension name must be entered."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/gl/manage/gl_account_classes.php:98
-#: c:\Apache2\htdocs\account2/reporting/rep706.php:90
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:178
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:214
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:245
-msgid "Balance Sheet"
+#: c:\Apache2\htdocs\account228/dimensions/dimension_entry.php:138
+msgid "The date entered is in an invalid format."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/gl/manage/gl_account_classes.php:127
-msgid "New Account Class"
+#: c:\Apache2\htdocs\account228/dimensions/dimension_entry.php:145
+msgid "The required by date entered is in an invalid format."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/gl/manage/gl_account_classes.php:143
-#: c:\Apache2\htdocs\account2/gl/manage/gl_account_classes.php:149
-msgid "Class ID:"
+#: c:\Apache2\htdocs\account228/dimensions/dimension_entry.php:190
+msgid "This dimension cannot be deleted because it has already been processed."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/gl/manage/gl_account_classes.php:152
-msgid "Class Name:"
+#: c:\Apache2\htdocs\account228/dimensions/dimension_entry.php:234
+msgid "The dimension sent is not valid."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/gl/manage/gl_account_classes.php:154
-msgid "Balance Sheet:"
+#: c:\Apache2\htdocs\account228/dimensions/dimension_entry.php:261
+#: c:\Apache2\htdocs\account228/dimensions/dimension_entry.php:268
+msgid "Dimension Reference:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/gl/manage/gl_account_types.php:31
-msgid "The account group name cannot be empty."
+#: c:\Apache2\htdocs\account228/dimensions/dimension_entry.php:275
+msgid "Type"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/gl/manage/gl_account_types.php:38
-msgid "You cannot set an account group to be a subgroup of itself."
+#: c:\Apache2\htdocs\account228/dimensions/dimension_entry.php:277
+msgid "Start Date"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/gl/manage/gl_account_types.php:80
-msgid "Cannot delete this account group because GL accounts have been created referring to it."
+#: c:\Apache2\htdocs\account228/dimensions/dimension_entry.php:279
+msgid "Date Required By"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/gl/manage/gl_account_types.php:90
-msgid "Cannot delete this account group because GL account groups have been created referring to it."
+#: c:\Apache2\htdocs\account228/dimensions/dimension_entry.php:281
+msgid "Tags:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/gl/manage/gl_account_types.php:115
-msgid "Subgroup Of"
+#: c:\Apache2\htdocs\account228/dimensions/dimension_entry.php:288
+msgid "This Dimension is closed."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/gl/manage/gl_account_types.php:115
-msgid "Class Type"
+#: c:\Apache2\htdocs\account228/dimensions/dimension_entry.php:293
+msgid "Save changes to dimension"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/gl/manage/gl_account_types.php:147
-msgid "New Account Group"
+#: c:\Apache2\htdocs\account228/dimensions/dimension_entry.php:295
+msgid "Re-open This Dimension"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/gl/manage/gl_account_types.php:168
-msgid "Subgroup Of:"
+#: c:\Apache2\htdocs\account228/dimensions/dimension_entry.php:295
+msgid "Mark this dimension as re-opened"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/gl/manage/gl_account_types.php:170
-msgid "Class Type:"
+#: c:\Apache2\htdocs\account228/dimensions/dimension_entry.php:297
+msgid "Close This Dimension"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/gl/view/bank_transfer_view.php:8
-msgid "View Bank Transfer"
+#: c:\Apache2\htdocs\account228/dimensions/dimension_entry.php:297
+msgid "Mark this dimension as closed"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/gl/view/bank_transfer_view.php:58
-#: c:\Apache2\htdocs\account2/gl/view/gl_payment_view.php:53
-#: c:\Apache2\htdocs\account2/purchasing/view/view_supp_payment.php:45
-msgid "From Bank Account"
+#: c:\Apache2\htdocs\account228/dimensions/dimension_entry.php:298
+msgid "Delete This Dimension"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/gl/view/bank_transfer_view.php:67
-#: c:\Apache2\htdocs\account2/gl/view/gl_deposit_view.php:55
-msgid "To Bank Account"
+#: c:\Apache2\htdocs\account228/dimensions/dimension_entry.php:298
+msgid "Delete unused dimension"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/gl/view/bank_transfer_view.php:75
-msgid "Transfer Type"
+#: c:\Apache2\htdocs\account228/dimensions/dimension_entry.php:302
+msgid "Add"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/gl/view/bank_transfer_view.php:82
-#: c:\Apache2\htdocs\account2/inventory/view/view_transfer.php:68
-msgid "This transfer has been voided."
+#: c:\Apache2\htdocs\account228/dimensions/inquiry/search_dimensions.php:29
+msgid "Search Outstanding Dimensions"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/gl/view/gl_deposit_view.php:8
-msgid "View Bank Deposit"
+#: c:\Apache2\htdocs\account228/dimensions/inquiry/search_dimensions.php:34
+msgid "Search Dimensions"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/gl/view/gl_deposit_view.php:39
-msgid "GL Deposit"
+#: c:\Apache2\htdocs\account228/dimensions/inquiry/search_dimensions.php:73
+#: c:\Apache2\htdocs\account228/gl/bank_transfer.php:89
+msgid "Reference:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/gl/view/gl_deposit_view.php:62
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:56
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:64
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:75
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:105
-msgid "From"
+#: c:\Apache2\htdocs\account228/dimensions/inquiry/search_dimensions.php:75
+msgid "All"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/gl/view/gl_deposit_view.php:63
-msgid "Deposit Type"
+#: c:\Apache2\htdocs\account228/dimensions/inquiry/search_dimensions.php:76
+msgid "From:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/gl/view/gl_deposit_view.php:72
-msgid "This deposit has been voided."
+#: c:\Apache2\htdocs\account228/dimensions/inquiry/search_dimensions.php:77
+msgid "To:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/gl/view/gl_deposit_view.php:78
-msgid "There are no items for this deposit."
+#: c:\Apache2\htdocs\account228/dimensions/inquiry/search_dimensions.php:79
+msgid "Only Overdue:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/gl/view/gl_deposit_view.php:83
-msgid "Items for this Deposit"
+#: c:\Apache2\htdocs\account228/dimensions/inquiry/search_dimensions.php:83
+msgid "Only Open:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/gl/view/gl_deposit_view.php:85
-#: c:\Apache2\htdocs\account2/gl/view/gl_payment_view.php:83
-msgid "Item Amounts are Shown in :"
+#: c:\Apache2\htdocs\account228/dimensions/inquiry/search_dimensions.php:174
+#: c:\Apache2\htdocs\account228/dimensions/view/view_dimension.php:54
+#: c:\Apache2\htdocs\account228/gl/bank_account_reconcile.php:264
+msgid "Date"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/gl/view/gl_deposit_view.php:88
-#: c:\Apache2\htdocs\account2/gl/view/gl_payment_view.php:87
-#: c:\Apache2\htdocs\account2/gl/view/gl_trans_view.php:56
-#: c:\Apache2\htdocs\account2/gl/view/gl_trans_view.php:59
-#: c:\Apache2\htdocs\account2/gl/view/gl_trans_view.php:62
-#: c:\Apache2\htdocs\account2/reporting/rep701.php:36
-#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_deposit_ui.inc:110
-#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_deposit_ui.inc:113
-#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_deposit_ui.inc:116
-#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_journal_ui.inc:47
-#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_journal_ui.inc:50
-#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_journal_ui.inc:53
-#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_payment_ui.inc:109
-#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_payment_ui.inc:112
-#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_payment_ui.inc:115
-msgid "Account Code"
+#: c:\Apache2\htdocs\account228/dimensions/inquiry/search_dimensions.php:175
+#: c:\Apache2\htdocs\account228/dimensions/view/view_dimension.php:54
+msgid "Due Date"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/gl/view/gl_deposit_view.php:88
-#: c:\Apache2\htdocs\account2/gl/view/gl_payment_view.php:87
-#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_deposit_ui.inc:110
-#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_deposit_ui.inc:113
-#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_deposit_ui.inc:116
-#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_journal_ui.inc:47
-#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_journal_ui.inc:50
-#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_journal_ui.inc:53
-#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_payment_ui.inc:109
-#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_payment_ui.inc:112
-#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_payment_ui.inc:115
-msgid "Account Description"
+#: c:\Apache2\htdocs\account228/dimensions/inquiry/search_dimensions.php:177
+msgid "Balance"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/gl/view/gl_payment_view.php:8
-msgid "View Bank Payment"
+#: c:\Apache2\htdocs\account228/dimensions/inquiry/search_dimensions.php:186
+msgid "Marked dimensions are overdue."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/gl/view/gl_payment_view.php:37
-msgid "GL Payment"
+#: c:\Apache2\htdocs\account228/dimensions/view/view_dimension.php:20
+msgid "View Dimension"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/gl/view/gl_payment_view.php:60
-msgid "Pay To"
+#: c:\Apache2\htdocs\account228/dimensions/view/view_dimension.php:48
+msgid "The dimension number sent is not valid."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/gl/view/gl_payment_view.php:61
-#: c:\Apache2\htdocs\account2/purchasing/view/view_supp_payment.php:52
-#: c:\Apache2\htdocs\account2/sales/view/view_receipt.php:35
-msgid "Payment Type"
+#: c:\Apache2\htdocs\account228/dimensions/view/view_dimension.php:72
+msgid "This dimension is closed."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/gl/view/gl_payment_view.php:70
-#: c:\Apache2\htdocs\account2/purchasing/view/view_supp_payment.php:67
-msgid "This payment has been voided."
+#: c:\Apache2\htdocs\account228/dimensions/view/view_dimension.php:84
+msgid "from:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/gl/view/gl_payment_view.php:76
-msgid "There are no items for this payment."
+#: c:\Apache2\htdocs\account228/dimensions/view/view_dimension.php:85
+msgid "to:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/gl/view/gl_payment_view.php:81
-msgid "Items for this Payment"
+#: c:\Apache2\htdocs\account228/dimensions/view/view_dimension.php:86
+msgid "Show"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/gl/view/gl_trans_view.php:7
-#: c:\Apache2\htdocs\account2/gl/view/gl_trans_view.php:26
-msgid "General Ledger Transaction Details"
+#: c:\Apache2\htdocs\account228/gl/bank_account_reconcile.php:33
+msgid "Reconcile Bank Account"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/gl/view/gl_trans_view.php:17
-msgid "The script must be called with a valid transaction type and transaction number to review the general ledger postings for."
+#: c:\Apache2\htdocs\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 ""
 
-#: c:\Apache2\htdocs\account2/gl/view/gl_trans_view.php:47
-msgid "No general ledger transactions have been created for"
+#: c:\Apache2\htdocs\account228/gl/bank_account_reconcile.php:39
+msgid "Invalid reconcile date format"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/gl/view/gl_trans_view.php:47
-msgid "number"
+#: c:\Apache2\htdocs\account228/gl/bank_account_reconcile.php:56
+msgid "Reconcile this transaction"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/gl/view/gl_trans_view.php:95
-msgid "This transaction has been voided."
+#: c:\Apache2\htdocs\account228/gl/bank_account_reconcile.php:173
+msgid "Account:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/inventory/adjustments.php:19
-msgid "Item Adjustments Note"
+#: c:\Apache2\htdocs\account228/gl/bank_account_reconcile.php:175
+msgid "Bank Statement:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/inventory/adjustments.php:23
-msgid "There are no inventory items defined in the system which can be adjusted (Purchased or Manufactured)."
+#: c:\Apache2\htdocs\account228/gl/bank_account_reconcile.php:176
+msgid "New"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/inventory/adjustments.php:25
-#: c:\Apache2\htdocs\account2/inventory/transfers.php:26
-msgid "There are no inventory movement types defined in the system. Please define at least one inventory adjustment type."
+#: c:\Apache2\htdocs\account228/gl/bank_account_reconcile.php:220
+msgid "Reconcile Date"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/inventory/adjustments.php:34
-msgid "Items adjustment has been processed"
+#: c:\Apache2\htdocs\account228/gl/bank_account_reconcile.php:220
+msgid "Beginning<br>Balance"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/inventory/adjustments.php:35
-msgid "View this adjustment"
+#: c:\Apache2\htdocs\account228/gl/bank_account_reconcile.php:221
+msgid "Ending<br>Balance"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/inventory/adjustments.php:37
-msgid "View the GL Postings for this Adjustment"
+#: c:\Apache2\htdocs\account228/gl/bank_account_reconcile.php:221
+msgid "Account<br>Total"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/inventory/adjustments.php:39
-msgid "Enter Another Adjustment"
+#: c:\Apache2\htdocs\account228/gl/bank_account_reconcile.php:221
+msgid "Reconciled<br>Amount"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/inventory/adjustments.php:105
-#: c:\Apache2\htdocs\account2/inventory/transfers.php:105
-msgid "The entered date for the adjustment is invalid."
+#: c:\Apache2\htdocs\account228/gl/bank_account_reconcile.php:221
+msgid "Difference"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/inventory/adjustments.php:118
-msgid "The adjustment cannot be processed because an adjustment item would cause a negative inventory balance :"
+#: c:\Apache2\htdocs\account228/gl/bank_account_reconcile.php:225
+msgid "Date of bank statement to reconcile"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/inventory/adjustments.php:145
-msgid "The quantity entered is negative or invalid."
+#: c:\Apache2\htdocs\account228/gl/bank_account_reconcile.php:265
+msgid "Debit"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/inventory/adjustments.php:152
-#: c:\Apache2\htdocs\account2/manufacturing/work_order_issue.php:130
-msgid "The entered standard cost is negative or invalid."
+#: c:\Apache2\htdocs\account228/gl/bank_account_reconcile.php:266
+msgid "Credit"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/inventory/adjustments.php:222
-msgid "Adjustment Items"
+#: c:\Apache2\htdocs\account228/gl/bank_account_reconcile.php:267
+msgid "Person/Item"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/inventory/adjustments.php:233
-msgid "Process Adjustment"
+#: c:\Apache2\htdocs\account228/gl/bank_account_reconcile.php:277
+msgid "Reconcile"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/inventory/cost_update.php:17
-msgid "Inventory Item Cost Update"
+#: c:\Apache2\htdocs\account228/gl/bank_transfer.php:28
+msgid "Transfer between Bank Accounts"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/inventory/cost_update.php:21
-msgid "There are no costable inventory items defined in the system (Purchased or manufactured items)."
+#: c:\Apache2\htdocs\account228/gl/bank_transfer.php:39
+msgid "Transfer has been entered"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/inventory/cost_update.php:43
-msgid "The entered cost is not numeric."
+#: c:\Apache2\htdocs\account228/gl/bank_transfer.php:41
+msgid "&View the GL Journal Entries for this Transfer"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/inventory/cost_update.php:49
-msgid "The new cost is the same as the old cost. Cost was not updated."
+#: c:\Apache2\htdocs\account228/gl/bank_transfer.php:43
+msgid "Enter &Another Transfer"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/inventory/cost_update.php:59
-msgid "Cost has been updated."
+#: c:\Apache2\htdocs\account228/gl/bank_transfer.php:66
+msgid "From Account:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/inventory/cost_update.php:63
-msgid "View the GL Journal Entries for this Cost Update"
+#: c:\Apache2\htdocs\account228/gl/bank_transfer.php:68
+msgid "To Account:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/inventory/cost_update.php:75
-#: c:\Apache2\htdocs\account2/inventory/prices.php:45
-#: c:\Apache2\htdocs\account2/inventory/purchasing_data.php:117
-#: c:\Apache2\htdocs\account2/inventory/reorder_level.php:31
-#: c:\Apache2\htdocs\account2/inventory/inquiry/stock_movements.php:33
-#: c:\Apache2\htdocs\account2/inventory/inquiry/stock_status.php:30
-#: c:\Apache2\htdocs\account2/manufacturing/work_order_entry.php:351
-#: c:\Apache2\htdocs\account2/manufacturing/work_order_entry.php:356
-#: c:\Apache2\htdocs\account2/manufacturing/inquiry/bom_cost_inquiry.php:22
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search.php:35
-#: c:\Apache2\htdocs\account2/sales/inquiry/sales_deliveries_view.php:91
-#: c:\Apache2\htdocs\account2/sales/inquiry/sales_orders_view.php:79
-msgid "Item:"
+#: c:\Apache2\htdocs\account228/gl/bank_transfer.php:70
+msgid "Transfer Date:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/inventory/cost_update.php:96
-msgid "Last Cost"
+#: c:\Apache2\htdocs\account228/gl/bank_transfer.php:76
+#: c:\Apache2\htdocs\account228/gl/bank_transfer.php:83
+msgid "Amount:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/inventory/cost_update.php:99
-msgid "Standard Material Cost Per Unit"
+#: 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\account2/inventory/cost_update.php:104
-msgid "Standard Labour Cost Per Unit"
+#: c:\Apache2\htdocs\account228/gl/bank_transfer.php:95
+msgid "Enter Transfer"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/inventory/cost_update.php:106
-msgid "Standard Overhead Cost Per Unit"
+#: 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 ""
 
-#: c:\Apache2\htdocs\account2/inventory/prices.php:7
-msgid "Inventory Item Sales prices"
+#: 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\account2/inventory/prices.php:16
-#: c:\Apache2\htdocs\account2/inventory/inquiry/stock_status.php:23
-#: c:\Apache2\htdocs\account2/manufacturing/inquiry/where_used_inquiry.php:12
-#: c:\Apache2\htdocs\account2/sales/credit_note_entry.php:37
-msgid "There are no items defined in the system."
+#: 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 ""
 
-#: c:\Apache2\htdocs\account2/inventory/prices.php:18
-msgid "There are no sales types in the system. Please set up sales types befor entering pricing."
+#: c:\Apache2\htdocs\account228/gl/bank_transfer.php:153
+msgid "The source and destination bank accouts cannot be the same."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/inventory/prices.php:73
-msgid "The price entered must be numeric."
+#: c:\Apache2\htdocs\account228/gl/gl_bank.php:33
+msgid "Bank Account Payment Entry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/inventory/prices.php:86
-msgid "This price has been updated."
+#: c:\Apache2\htdocs\account228/gl/gl_bank.php:37
+msgid "Bank Account Deposit Entry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/inventory/prices.php:94
-msgid "The new price has been added."
+#: c:\Apache2\htdocs\account228/gl/gl_bank.php:69
+msgid "&View the GL Postings for this Payment"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/inventory/prices.php:108
-msgid "The selected price has been deleted."
+#: c:\Apache2\htdocs\account228/gl/gl_bank.php:71
+msgid "Enter Another &Payment"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/inventory/prices.php:120
-#: c:\Apache2\htdocs\account2/reporting/rep104.php:94
-#: c:\Apache2\htdocs\account2/sales/customer_delivery.php:309
-#: c:\Apache2\htdocs\account2/sales/customer_invoice.php:293
-#: c:\Apache2\htdocs\account2/sales/view/view_credit.php:64
-#: c:\Apache2\htdocs\account2/sales/view/view_dispatch.php:84
-#: c:\Apache2\htdocs\account2/sales/view/view_invoice.php:84
-#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_credit_ui.inc:72
-msgid "Sales Type"
+#: c:\Apache2\htdocs\account228/gl/gl_bank.php:73
+msgid "Enter A &Deposit"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/inventory/prices.php:120
-#: c:\Apache2\htdocs\account2/inventory/purchasing_data.php:149
-#: c:\Apache2\htdocs\account2/purchasing/po_receive_items.php:52
-#: c:\Apache2\htdocs\account2/purchasing/view/view_grn.php:28
-#: c:\Apache2\htdocs\account2/purchasing/view/view_po.php:38
-#: c:\Apache2\htdocs\account2/reporting/rep104.php:88
-#: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:267
-#: c:\Apache2\htdocs\account2/sales/customer_delivery.php:354
-#: c:\Apache2\htdocs\account2/sales/customer_invoice.php:326
-#: c:\Apache2\htdocs\account2/sales/view/view_credit.php:82
-#: c:\Apache2\htdocs\account2/sales/view/view_dispatch.php:104
-#: c:\Apache2\htdocs\account2/sales/view/view_invoice.php:104
-#: c:\Apache2\htdocs\account2/sales/view/view_sales_order.php:173
-#: c:\Apache2\htdocs\account2/purchasing/includes/ui/invoice_ui.inc:297
-#: c:\Apache2\htdocs\account2/purchasing/includes/ui/po_ui.inc:168
-#: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:46
-#: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:49
-#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_credit_ui.inc:109
-#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:87
-msgid "Price"
+#: c:\Apache2\htdocs\account228/gl/gl_bank.php:85
+msgid "View the GL Postings for this Deposit"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/inventory/prices.php:143
-msgid "There are no prices set up for this part."
+#: c:\Apache2\htdocs\account228/gl/gl_bank.php:87
+msgid "Enter Another Deposit"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/inventory/prices.php:159
-msgid "Currency:"
+#: c:\Apache2\htdocs\account228/gl/gl_bank.php:89
+msgid "Enter A Payment"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/inventory/prices.php:161
-msgid "Sales Type:"
+#: c:\Apache2\htdocs\account228/gl/gl_bank.php:123
+msgid "You must enter at least one payment line."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/inventory/prices.php:163
-#: c:\Apache2\htdocs\account2/inventory/purchasing_data.php:215
-msgid "Price:"
+#: c:\Apache2\htdocs\account228/gl/gl_bank.php:129
+msgid "The total bank amount cannot be 0."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/inventory/prices.php:167
-msgid "Add/Update Price"
+#: c:\Apache2\htdocs\account228/gl/gl_bank.php:148
+msgid "The entered date for the payment is invalid."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/inventory/purchasing_data.php:8
-msgid "Supplier Purchasing Data"
+#: c:\Apache2\htdocs\account228/gl/gl_bank.php:197
+msgid "The source and destination accouts cannot be the same."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/inventory/purchasing_data.php:15
-#: c:\Apache2\htdocs\account2/purchasing/po_entry_items.php:31
-msgid "There are no purchasable inventory items defined in the system."
+#: c:\Apache2\htdocs\account228/gl/gl_bank.php:279
+msgid "Payment Items"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/inventory/purchasing_data.php:16
-#: c:\Apache2\htdocs\account2/purchasing/po_entry_items.php:29
-#: c:\Apache2\htdocs\account2/purchasing/supplier_credit.php:24
-#: c:\Apache2\htdocs\account2/purchasing/supplier_invoice.php:24
-#: c:\Apache2\htdocs\account2/purchasing/supplier_payment.php:28
-msgid "There are no suppliers defined in the system."
+#: c:\Apache2\htdocs\account228/gl/gl_bank.php:279
+msgid "Deposit Items"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/inventory/purchasing_data.php:41
-msgid "There is no item selected."
+#: c:\Apache2\htdocs\account228/gl/gl_bank.php:287
+msgid "Process Payment"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/inventory/purchasing_data.php:47
-msgid "The price entered was not numeric."
+#: c:\Apache2\htdocs\account228/gl/gl_bank.php:287
+msgid "Process Deposit"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/inventory/purchasing_data.php:53
-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/gl/gl_budget.php:18
+msgid "Budget Entry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/inventory/purchasing_data.php:69
-msgid "This supplier purchasing data has been added."
+#: 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 ""
 
-#: c:\Apache2\htdocs\account2/inventory/purchasing_data.php:82
-msgid "Supplier purchasing data has been updated."
+#: c:\Apache2\htdocs\account228/gl/gl_budget.php:102
+msgid "The Budget has been saved."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/inventory/purchasing_data.php:106
-msgid "The purchasing data item has been sucessfully deleted."
+#: c:\Apache2\htdocs\account228/gl/gl_budget.php:104
+msgid "The Budget has been deleted."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/inventory/purchasing_data.php:128
-msgid "Entered item is not defined. Please re-enter."
+#: c:\Apache2\htdocs\account228/gl/gl_budget.php:121
+msgid "Account Code:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/inventory/purchasing_data.php:143
-msgid "There is no purchasing data set up for the part selected"
+#: c:\Apache2\htdocs\account228/gl/gl_budget.php:128
+#: c:\Apache2\htdocs\account228/gl/gl_budget.php:129
+#: c:\Apache2\htdocs\account228/gl/gl_budget.php:133
+msgid "Dimension"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/inventory/purchasing_data.php:149
-#: c:\Apache2\htdocs\account2/purchasing/allocations/supplier_allocation_main.php:60
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search.php:110
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search.php:113
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search_completed.php:103
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search_completed.php:106
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_allocation_inquiry.php:126
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_inquiry.php:160
-#: c:\Apache2\htdocs\account2/purchasing/manage/suppliers.php:151
-#: c:\Apache2\htdocs\account2/purchasing/view/view_supp_credit.php:31
-#: c:\Apache2\htdocs\account2/purchasing/view/view_supp_invoice.php:37
-#: c:\Apache2\htdocs\account2/reporting/rep201.php:77
-#: c:\Apache2\htdocs\account2/reporting/rep202.php:151
-#: c:\Apache2\htdocs\account2/reporting/rep202.php:158
-#: c:\Apache2\htdocs\account2/reporting/rep203.php:82
-#: c:\Apache2\htdocs\account2/reporting/rep204.php:76
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:83
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:84
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:86
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:89
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:91
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:96
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:98
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:101
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:102
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:104
-#: c:\Apache2\htdocs\account2/includes/types.inc:146
-#: c:\Apache2\htdocs\account2/purchasing/includes/ui/grn_ui.inc:11
-#: c:\Apache2\htdocs\account2/purchasing/includes/ui/po_ui.inc:227
-msgid "Supplier"
+#: c:\Apache2\htdocs\account228/gl/gl_budget.php:141
+msgid "Get"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/inventory/purchasing_data.php:150
-msgid "Supplier's Unit"
+#: c:\Apache2\htdocs\account228/gl/gl_budget.php:148
+#: c:\Apache2\htdocs\account228/gl/gl_budget.php:150
+msgid "Period"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/inventory/purchasing_data.php:150
-msgid "Supplier's Description"
+#: c:\Apache2\htdocs\account228/gl/gl_budget.php:148
+#: c:\Apache2\htdocs\account228/gl/gl_budget.php:150
+msgid "Amount"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/inventory/purchasing_data.php:208
-#: c:\Apache2\htdocs\account2/inventory/purchasing_data.php:212
-#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_deposit_ui.inc:51
-#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_payment_ui.inc:51
-#: c:\Apache2\htdocs\account2/purchasing/includes/ui/invoice_ui.inc:60
-#: c:\Apache2\htdocs\account2/purchasing/includes/ui/po_ui.inc:57
-#: c:\Apache2\htdocs\account2/purchasing/includes/ui/po_ui.inc:70
-msgid "Supplier:"
+#: c:\Apache2\htdocs\account228/gl/gl_budget.php:148
+msgid "Dim. incl."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/inventory/purchasing_data.php:216
-msgid "Suppliers Unit of Measure:"
+#: c:\Apache2\htdocs\account228/gl/gl_budget.php:148
+#: c:\Apache2\htdocs\account228/gl/gl_budget.php:150
+msgid "Last Year"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/inventory/purchasing_data.php:222
-msgid "Conversion Factor (to our UOM):"
+#: c:\Apache2\htdocs\account228/gl/gl_budget.php:188
+msgid "Total"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/inventory/purchasing_data.php:224
-msgid "Supplier's Code or Description:"
+#: c:\Apache2\htdocs\account228/gl/gl_journal.php:32
+#, php-format
+msgid "Modifying Journal Transaction # %d."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/inventory/purchasing_data.php:230
-msgid "Update Purchasing Data"
+#: c:\Apache2\htdocs\account228/gl/gl_journal.php:36
+msgid "Journal Entry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/inventory/purchasing_data.php:234
-msgid "Add Purchasing Data"
+#: c:\Apache2\htdocs\account228/gl/gl_journal.php:54
+msgid "Journal entry has been entered"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/inventory/reorder_level.php:15
-#: c:\Apache2\htdocs\account2/inventory/transfers.php:24
-msgid "There are no inventory items defined in the system (Purchased or manufactured items)."
+#: c:\Apache2\htdocs\account228/gl/gl_journal.php:56
+#: c:\Apache2\htdocs\account228/gl/gl_journal.php:69
+msgid "&View this Journal Entry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/inventory/reorder_level.php:42
-#: c:\Apache2\htdocs\account2/inventory/inquiry/stock_status.php:53
-#: c:\Apache2\htdocs\account2/inventory/inquiry/stock_status.php:57
-#: c:\Apache2\htdocs\account2/manufacturing/search_work_orders.php:88
-#: c:\Apache2\htdocs\account2/manufacturing/inquiry/where_used_inquiry.php:44
-#: c:\Apache2\htdocs\account2/manufacturing/manage/bom_edit.php:91
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search.php:110
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search_completed.php:103
-#: c:\Apache2\htdocs\account2/reporting/rep105.php:107
-#: c:\Apache2\htdocs\account2/reporting/rep301.php:91
-#: c:\Apache2\htdocs\account2/reporting/rep302.php:177
-#: c:\Apache2\htdocs\account2/reporting/rep303.php:130
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:115
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:120
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:124
-msgid "Location"
+#: c:\Apache2\htdocs\account228/gl/gl_journal.php:59
+msgid "Enter &New Journal Entry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/inventory/reorder_level.php:42
-#: c:\Apache2\htdocs\account2/inventory/inquiry/stock_movements.php:61
-#: c:\Apache2\htdocs\account2/inventory/inquiry/stock_status.php:57
-msgid "Quantity On Hand"
+#: c:\Apache2\htdocs\account228/gl/gl_journal.php:67
+msgid "Journal entry has been updated"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/inventory/reorder_level.php:42
-#: c:\Apache2\htdocs\account2/inventory/inquiry/stock_status.php:57
-#: c:\Apache2\htdocs\account2/sales/includes/db/sales_order_db.inc:128
-#: c:\Apache2\htdocs\account2/sales/includes/db/sales_order_db.inc:269
-msgid "Re-Order Level"
+#: c:\Apache2\htdocs\account228/gl/gl_journal.php:71
+msgid "Return to Journal &Inquiry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/inventory/transfers.php:35
-msgid "Inventory transfer has been processed"
+#: 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\account2/inventory/transfers.php:36
-msgid "View this transfer"
+#: c:\Apache2\htdocs\account228/gl/gl_journal.php:85
+msgid "Entry &New Journal Entry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/inventory/transfers.php:38
-msgid "Enter Another Inventory Transfer"
+#: c:\Apache2\htdocs\account228/gl/gl_journal.php:141
+msgid "You must enter at least one journal line."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/inventory/transfers.php:117
-msgid "The locations to transfer from and to must be different."
+#: c:\Apache2\htdocs\account228/gl/gl_journal.php:147
+msgid "The journal must balance (debits equal to credits) before it can be processed."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/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/gl/gl_journal.php:209
+#: c:\Apache2\htdocs\account228/gl/gl_journal.php:216
+msgid "Dimension is closed."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/inventory/transfers.php:158
-#: c:\Apache2\htdocs\account2/manufacturing/work_order_issue.php:116
-msgid "The quantity entered is not a valid number."
+#: c:\Apache2\htdocs\account228/gl/gl_journal.php:223
+msgid "You must enter either a debit amount or a credit amount."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/inventory/transfers.php:165
-msgid "The quantity entered must be a positive number."
+#: 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 ""
 
-#: c:\Apache2\htdocs\account2/inventory/transfers.php:247
-msgid "Process Transfer"
+#: 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 ""
 
-#: c:\Apache2\htdocs\account2/inventory/inquiry/stock_movements.php:19
-msgid "Inventory Item Movement"
+#: 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\account2/inventory/inquiry/stock_movements.php:35
-#: c:\Apache2\htdocs\account2/inventory/includes/stock_transfers_ui.inc:37
-#: c:\Apache2\htdocs\account2/manufacturing/includes/work_order_issue_ui.inc:152
-msgid "From Location:"
+#: 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 ""
 
-#: c:\Apache2\htdocs\account2/inventory/inquiry/stock_movements.php:40
-msgid "Show Movements"
+#: c:\Apache2\htdocs\account228/gl/gl_journal.php:327
+msgid "Rows"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/inventory/inquiry/stock_movements.php:60
-msgid "Detail"
+#: c:\Apache2\htdocs\account228/gl/gl_journal.php:333
+msgid "Process Journal Entry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/inventory/inquiry/stock_movements.php:61
-msgid "Quantity In"
+#: c:\Apache2\htdocs\account228/gl/gl_journal.php:334
+msgid "Process journal entry only if debits equal to credits"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/inventory/inquiry/stock_movements.php:61
-msgid "Quantity Out"
+#: c:\Apache2\htdocs\account228/gl/inquiry/balance_sheet.php:27
+msgid "Balance Sheet Drilldown"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/inventory/inquiry/stock_movements.php:79
-msgid "Quantity on hand before"
+#: c:\Apache2\htdocs\account228/gl/inquiry/balance_sheet.php:118
+msgid "As at:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/inventory/inquiry/stock_movements.php:171
-msgid "Quantity on hand after"
+#: 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\account2/inventory/inquiry/stock_status.php:43
-msgid "This is a service and cannot have a stock holding, only the total quantity on outstanding sales orders is shown."
+#: c:\Apache2\htdocs\account228/gl/inquiry/balance_sheet.php:219
+msgid "Liabilities"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/inventory/inquiry/stock_status.php:53
-#: c:\Apache2\htdocs\account2/inventory/inquiry/stock_status.php:58
-#: c:\Apache2\htdocs\account2/reporting/rep303.php:124
-msgid "Demand"
+#: c:\Apache2\htdocs\account228/gl/inquiry/balance_sheet.php:219
+msgid " and "
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/inventory/inquiry/stock_status.php:58
-msgid "Available"
+#: c:\Apache2\htdocs\account228/gl/inquiry/balance_sheet.php:219
+msgid "Equities"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/inventory/inquiry/stock_status.php:58
-msgid "On Order"
+#: c:\Apache2\htdocs\account228/gl/inquiry/bank_inquiry.php:28
+msgid "Bank Statement"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/inventory/manage/items.php:52
-msgid "Only jpg files are supported - a file extension of .jpg is expected"
+#: 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 ""
 
-#: c:\Apache2\htdocs\account2/inventory/manage/items.php:57
-msgid "The file size is over the maximum allowed. The maximum size allowed in KB is"
+#: 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 ""
 
-#: c:\Apache2\htdocs\account2/inventory/manage/items.php:62
-msgid "Only graphics files can be uploaded"
+#: c:\Apache2\htdocs\account228/gl/inquiry/gl_account_inquiry.php:30
+msgid "General Ledger Inquiry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/inventory/manage/items.php:67
-msgid "Attempting to overwrite an existing item image"
+#: c:\Apache2\htdocs\account228/gl/inquiry/gl_account_inquiry.php:84
+msgid "Amount min:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/inventory/manage/items.php:71
-msgid "The existing image could not be removed"
+#: c:\Apache2\htdocs\account228/gl/inquiry/gl_account_inquiry.php:85
+msgid "Amount max:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/inventory/manage/items.php:79
-msgid "File url"
+#: 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\account2/inventory/manage/items.php:85
-msgid "There are no item categories defined in the system. At least one item category is required to add a item."
+#: c:\Apache2\htdocs\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 ""
 
-#: c:\Apache2\htdocs\account2/inventory/manage/items.php:87
-msgid "There are no item tax types defined in the system. At least one item tax type is required to add a item."
+#: c:\Apache2\htdocs\account228/gl/inquiry/gl_account_inquiry.php:221
+msgid "No general ledger transactions have been created for the specified criteria."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/inventory/manage/items.php:114
-msgid "The item name must be entered."
+#: c:\Apache2\htdocs\account228/gl/inquiry/gl_trial_balance.php:27
+msgid "Trial Balance"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/inventory/manage/items.php:120
-msgid "The item code cannot be empty"
+#: c:\Apache2\htdocs\account228/gl/inquiry/gl_trial_balance.php:46
+msgid "No zero values"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/inventory/manage/items.php:128
-msgid "The item code cannot contain any of the following characters -  & + OR a space OR quotes"
+#: c:\Apache2\htdocs\account228/gl/inquiry/gl_trial_balance.php:47
+msgid "Only balances"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/inventory/manage/items.php:169
-msgid "Cannot delete this item because there are stock movements that refer to this item."
+#: 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 ""
 
-#: c:\Apache2\htdocs\account2/inventory/manage/items.php:178
-msgid "Cannot delete this item record because there are bills of material that require this part as a component."
+#: c:\Apache2\htdocs\account228/gl/inquiry/gl_trial_balance.php:65
+msgid "Brought Forward"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/inventory/manage/items.php:187
-msgid "Cannot delete this item record because there are existing sales orders for this part."
+#: c:\Apache2\htdocs\account228/gl/inquiry/gl_trial_balance.php:66
+msgid "This Period"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/inventory/manage/items.php:196
-msgid "Cannot delete this item because there are existing purchase order items for it."
+#: c:\Apache2\htdocs\account228/gl/inquiry/journal_inquiry.php:27
+msgid "Journal Inquiry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/inventory/manage/items.php:227
-msgid "Select an item:"
+#: c:\Apache2\htdocs\account228/gl/inquiry/journal_inquiry.php:45
+msgid "Enter reference fragment or leave empty"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/inventory/manage/items.php:228
-msgid "Edit Item"
+#: c:\Apache2\htdocs\account228/gl/inquiry/journal_inquiry.php:51
+msgid "Show closed:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/inventory/manage/items.php:233
-msgid "Enter a new item"
+#: c:\Apache2\htdocs\account228/gl/inquiry/journal_inquiry.php:56
+msgid "Enter memo fragment or leave empty"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/inventory/manage/items.php:238
-#: c:\Apache2\htdocs\account2/inventory/view/view_adjustment.php:46
-#: c:\Apache2\htdocs\account2/inventory/view/view_transfer.php:30
-#: c:\Apache2\htdocs\account2/inventory/view/view_transfer.php:48
-#: c:\Apache2\htdocs\account2/manufacturing/search_work_orders.php:88
-#: c:\Apache2\htdocs\account2/manufacturing/view/wo_issue_view.php:33
-#: c:\Apache2\htdocs\account2/manufacturing/view/wo_production_view.php:34
-#: c:\Apache2\htdocs\account2/purchasing/supplier_credit_grns.php:163
-#: c:\Apache2\htdocs\account2/purchasing/supplier_invoice_grns.php:140
-#: c:\Apache2\htdocs\account2/purchasing/supplier_invoice_grns.php:204
-#: c:\Apache2\htdocs\account2/reporting/rep204.php:70
-#: c:\Apache2\htdocs\account2/purchasing/includes/ui/invoice_ui.inc:296
-msgid "Item"
+#: c:\Apache2\htdocs\account228/gl/inquiry/journal_inquiry.php:195
+msgid "Trans #"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/inventory/manage/items.php:249
-#: c:\Apache2\htdocs\account2/inventory/manage/items.php:291
-msgid "Item Code:"
+#: c:\Apache2\htdocs\account228/gl/inquiry/journal_inquiry.php:199
+msgid "User"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/inventory/manage/items.php:304
-msgid "Image File (.jpg)"
+#: c:\Apache2\htdocs\account228/gl/inquiry/profit_loss.php:27
+msgid "Profit & Loss Drilldown"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/inventory/manage/items.php:318
-msgid "Category:"
+#: c:\Apache2\htdocs\account228/gl/inquiry/profit_loss.php:158
+msgid "Accumulated"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/inventory/manage/items.php:320
-msgid "Item Tax Type:"
+#: c:\Apache2\htdocs\account228/gl/inquiry/profit_loss.php:158
+msgid "Period Y-1"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/inventory/manage/items.php:322
-msgid "Item Type:"
+#: c:\Apache2\htdocs\account228/gl/inquiry/profit_loss.php:158
+msgid "Budget"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/inventory/manage/items.php:325
-msgid "Units of Measure:"
+#: c:\Apache2\htdocs\account228/gl/inquiry/profit_loss.php:212
+msgid "Group/Account Name"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/inventory/manage/items.php:370
-msgid "Insert New Item"
+#: c:\Apache2\htdocs\account228/gl/inquiry/profit_loss.php:215
+msgid "Achieved %"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/inventory/manage/items.php:375
-msgid "Update Item"
+#: c:\Apache2\htdocs\account228/gl/inquiry/tax_inquiry.php:30
+msgid "Tax Inquiry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/inventory/manage/items.php:377
-msgid "Delete This Item"
+#: c:\Apache2\htdocs\account228/gl/inquiry/tax_inquiry.php:85
+msgid "Outputs"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/inventory/manage/item_categories.php:33
-msgid "The item category description cannot be empty."
+#: c:\Apache2\htdocs\account228/gl/inquiry/tax_inquiry.php:85
+msgid "Inputs"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/inventory/manage/item_categories.php:62
-msgid "Cannot delete this item category because items have been created using this item category."
+#: c:\Apache2\htdocs\account228/gl/inquiry/tax_inquiry.php:103
+msgid "Charged on sales"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/inventory/manage/item_categories.php:97
-msgid "New Item Category"
+#: c:\Apache2\htdocs\account228/gl/inquiry/tax_inquiry.php:103
+msgid "Output Tax"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/inventory/manage/item_categories.php:116
-msgid "Category Name:"
+#: c:\Apache2\htdocs\account228/gl/inquiry/tax_inquiry.php:109
+msgid "Paid on purchases"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/inventory/manage/item_units.php:33
-msgid "The unit of measure code cannot be empty."
+#: c:\Apache2\htdocs\account228/gl/inquiry/tax_inquiry.php:109
+msgid "Input Tax"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/inventory/manage/item_units.php:39
-msgid "The unit of measure description cannot be empty."
+#: c:\Apache2\htdocs\account228/gl/inquiry/tax_inquiry.php:115
+msgid "Net payable or collectible"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/inventory/manage/item_units.php:45
-msgid "The number of decimal places must be integer."
+#: c:\Apache2\htdocs\account228/gl/inquiry/tax_inquiry.php:122
+msgid "Total payable or refund"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/inventory/manage/item_units.php:65
-msgid "Cannot delete this unit of measure because items have been created using this units."
+#: c:\Apache2\htdocs\account228/gl/manage/bank_accounts.php:16
+msgid "Bank Accounts"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/inventory/manage/item_units.php:79
-#: c:\Apache2\htdocs\account2/purchasing/view/view_grn.php:28
-#: c:\Apache2\htdocs\account2/purchasing/view/view_po.php:38
-#: c:\Apache2\htdocs\account2/sales/view/view_credit.php:82
-#: c:\Apache2\htdocs\account2/sales/view/view_dispatch.php:104
-#: c:\Apache2\htdocs\account2/sales/view/view_invoice.php:104
-#: c:\Apache2\htdocs\account2/sales/view/view_sales_order.php:172
-#: c:\Apache2\htdocs\account2/inventory/includes/item_adjustments_ui.inc:75
-#: c:\Apache2\htdocs\account2/inventory/includes/stock_transfers_ui.inc:70
-#: c:\Apache2\htdocs\account2/manufacturing/includes/work_order_issue_ui.inc:44
-#: c:\Apache2\htdocs\account2/purchasing/includes/ui/po_ui.inc:167
-#: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:46
-#: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:49
-#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_credit_ui.inc:108
-#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:87
-msgid "Unit"
+#: c:\Apache2\htdocs\account228/gl/manage/bank_accounts.php:33
+msgid "The bank account name cannot be empty."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/inventory/manage/item_units.php:79
-msgid "Decimals"
+#: c:\Apache2\htdocs\account228/gl/manage/bank_accounts.php:47
+msgid "Bank account has been updated"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/inventory/manage/item_units.php:102
-msgid "New Unit of Measure"
+#: c:\Apache2\htdocs\account228/gl/manage/bank_accounts.php:56
+msgid "New bank account has been added"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/inventory/manage/item_units.php:122
-#: c:\Apache2\htdocs\account2/inventory/manage/item_units.php:125
-msgid "Unit Abbreviation:"
+#: 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 ""
 
-#: c:\Apache2\htdocs\account2/inventory/manage/item_units.php:126
-msgid "Descriptive Name:"
+#: 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 ""
 
-#: c:\Apache2\htdocs\account2/inventory/manage/item_units.php:127
-msgid "Decimal Places:"
+#: c:\Apache2\htdocs\account228/gl/manage/bank_accounts.php:88
+msgid "Selected bank account has been deleted"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/inventory/manage/locations.php:37
-msgid "The location code must be five characters or less long."
+#: c:\Apache2\htdocs\account228/gl/manage/bank_accounts.php:115
+msgid "Currency"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/inventory/manage/locations.php:43
-msgid "The location name must be entered."
+#: c:\Apache2\htdocs\account228/gl/manage/bank_accounts.php:115
+msgid "GL Account"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/inventory/manage/locations.php:75
-msgid "Cannot delete this location because item movements have been created using this location."
+#: c:\Apache2\htdocs\account228/gl/manage/bank_accounts.php:116
+msgid "Bank"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/inventory/manage/locations.php:84
-msgid "Cannot delete this location because it is used by some work orders records."
+#: c:\Apache2\htdocs\account228/gl/manage/bank_accounts.php:116
+msgid "Number"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/inventory/manage/locations.php:93
-msgid "Cannot delete this location because it is used by some branch records as the default location to deliver from."
+#: c:\Apache2\htdocs\account228/gl/manage/bank_accounts.php:116
+msgid "Bank Address"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/inventory/manage/locations.php:121
-msgid "Location Code"
+#: c:\Apache2\htdocs\account228/gl/manage/bank_accounts.php:116
+msgid "Dflt"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/inventory/manage/locations.php:121
-msgid "Location Name"
+#: c:\Apache2\htdocs\account228/gl/manage/bank_accounts.php:172
+msgid "Bank Account Name:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/inventory/manage/locations.php:141
-msgid "New Location"
+#: c:\Apache2\htdocs\account228/gl/manage/bank_accounts.php:176
+#: c:\Apache2\htdocs\account228/gl/manage/bank_accounts.php:180
+msgid "Account Type:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/inventory/manage/locations.php:162
-#: c:\Apache2\htdocs\account2/inventory/manage/locations.php:166
-msgid "Location Code:"
+#: 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 ""
 
-#: c:\Apache2\htdocs\account2/inventory/manage/locations.php:169
-msgid "Location Name:"
+#: c:\Apache2\htdocs\account228/gl/manage/bank_accounts.php:191
+msgid "Default currency account:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/inventory/manage/locations.php:170
-msgid "Contact for deliveries:"
+#: 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 ""
 
-#: c:\Apache2\htdocs\account2/inventory/manage/locations.php:174
-msgid "Telephone No:"
+#: c:\Apache2\htdocs\account228/gl/manage/bank_accounts.php:198
+msgid "Bank Name:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/inventory/manage/locations.php:175
-msgid "Facsimile No:"
+#: c:\Apache2\htdocs\account228/gl/manage/bank_accounts.php:199
+msgid "Bank Account Number:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/inventory/manage/locations.php:176
-#: c:\Apache2\htdocs\account2/purchasing/manage/suppliers.php:186
-#: c:\Apache2\htdocs\account2/sales/manage/customers.php:256
-#: c:\Apache2\htdocs\account2/sales/manage/sales_people.php:149
-msgid "Email:"
+#: c:\Apache2\htdocs\account228/gl/manage/bank_accounts.php:200
+msgid "Bank Address:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/inventory/manage/movement_types.php:33
-msgid "The inventory movement type name cannot be empty."
+#: c:\Apache2\htdocs\account228/gl/manage/currencies.php:16
+msgid "Currencies"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/inventory/manage/movement_types.php:66
-msgid "Cannot delete this inventory movement type because item transactions have been created referring to it."
+#: c:\Apache2\htdocs\account228/gl/manage/currencies.php:29
+msgid "The currency abbreviation must be entered."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/inventory/manage/movement_types.php:110
-msgid "New Inventory Movement Type"
+#: c:\Apache2\htdocs\account228/gl/manage/currencies.php:35
+msgid "The currency name must be entered."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/inventory/view/view_adjustment.php:8
-msgid "View Inventory Adjustment"
+#: c:\Apache2\htdocs\account228/gl/manage/currencies.php:41
+msgid "The currency symbol must be entered."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/inventory/view/view_adjustment.php:33
-msgid "At Location"
+#: c:\Apache2\htdocs\account228/gl/manage/currencies.php:47
+msgid "The hundredths name must be entered."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/inventory/view/view_adjustment.php:36
-#: c:\Apache2\htdocs\account2/inventory/view/view_transfer.php:37
-msgid "Adjustment Type"
+#: c:\Apache2\htdocs\account228/gl/manage/currencies.php:69
+msgid "Selected currency settings has been updated"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/inventory/view/view_adjustment.php:46
-#: c:\Apache2\htdocs\account2/inventory/view/view_transfer.php:48
-#: c:\Apache2\htdocs\account2/manufacturing/manage/bom_edit.php:92
-#: c:\Apache2\htdocs\account2/manufacturing/view/wo_issue_view.php:68
-#: c:\Apache2\htdocs\account2/purchasing/view/view_grn.php:27
-#: c:\Apache2\htdocs\account2/purchasing/view/view_po.php:38
-#: c:\Apache2\htdocs\account2/reporting/rep301.php:85
-#: c:\Apache2\htdocs\account2/reporting/rep303.php:124
-#: c:\Apache2\htdocs\account2/reporting/rep401.php:60
-#: c:\Apache2\htdocs\account2/sales/view/view_credit.php:81
-#: c:\Apache2\htdocs\account2/sales/view/view_dispatch.php:103
-#: c:\Apache2\htdocs\account2/sales/view/view_invoice.php:103
-#: c:\Apache2\htdocs\account2/sales/view/view_sales_order.php:172
-#: c:\Apache2\htdocs\account2/inventory/includes/item_adjustments_ui.inc:74
-#: c:\Apache2\htdocs\account2/inventory/includes/stock_transfers_ui.inc:70
-#: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:22
-#: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:149
-#: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:324
-#: c:\Apache2\htdocs\account2/manufacturing/includes/work_order_issue_ui.inc:43
-#: c:\Apache2\htdocs\account2/purchasing/includes/ui/invoice_ui.inc:297
-#: c:\Apache2\htdocs\account2/purchasing/includes/ui/po_ui.inc:167
-#: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:46
-#: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:48
-#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_credit_ui.inc:108
-#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:85
-msgid "Quantity"
+#: c:\Apache2\htdocs\account228/gl/manage/currencies.php:76
+msgid "New currency has been added"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/inventory/view/view_adjustment.php:47
-#: c:\Apache2\htdocs\account2/inventory/view/view_transfer.php:48
-#: c:\Apache2\htdocs\account2/manufacturing/manage/bom_edit.php:92
-#: c:\Apache2\htdocs\account2/manufacturing/view/wo_issue_view.php:68
-#: c:\Apache2\htdocs\account2/purchasing/po_receive_items.php:51
-#: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:266
-#: c:\Apache2\htdocs\account2/sales/customer_delivery.php:353
-#: c:\Apache2\htdocs\account2/sales/customer_invoice.php:325
-msgid "Units"
+#: 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 ""
 
-#: c:\Apache2\htdocs\account2/inventory/view/view_adjustment.php:47
-#: c:\Apache2\htdocs\account2/reporting/rep301.php:85
-#: c:\Apache2\htdocs\account2/inventory/includes/item_adjustments_ui.inc:75
-#: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:22
-#: c:\Apache2\htdocs\account2/manufacturing/includes/work_order_issue_ui.inc:44
-msgid "Unit Cost"
+#: 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 ""
 
-#: c:\Apache2\htdocs\account2/inventory/view/view_adjustment.php:63
-msgid "This adjustment has been voided."
+#: c:\Apache2\htdocs\account228/gl/manage/currencies.php:115
+msgid "Cannot delete this currency, because the company preferences uses this currency."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/inventory/view/view_transfer.php:8
-msgid "View Inventory Transfer"
+#: c:\Apache2\htdocs\account228/gl/manage/currencies.php:125
+msgid "Cannot delete this currency, because thre are bank accounts that use this currency."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/inventory/view/view_transfer.php:31
-#: c:\Apache2\htdocs\account2/manufacturing/view/wo_issue_view.php:33
-#: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:22
-#: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:76
-msgid "From Location"
+#: c:\Apache2\htdocs\account228/gl/manage/currencies.php:140
+msgid "Selected currency has been deleted"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/inventory/view/view_transfer.php:32
-msgid "To Location"
+#: c:\Apache2\htdocs\account228/gl/manage/currencies.php:155
+msgid "Abbreviation"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/manufacturing/search_work_orders.php:15
-msgid "Search Outstanding Work Orders"
+#: c:\Apache2\htdocs\account228/gl/manage/currencies.php:155
+msgid "Symbol"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/manufacturing/search_work_orders.php:20
-msgid "Search Work Orders"
+#: c:\Apache2\htdocs\account228/gl/manage/currencies.php:155
+msgid "Currency Name"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/manufacturing/search_work_orders.php:37
-msgid "at Location:"
+#: c:\Apache2\htdocs\account228/gl/manage/currencies.php:156
+msgid "Hundredths name"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/manufacturing/search_work_orders.php:43
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search_completed.php:34
-msgid "for item:"
+#: c:\Apache2\htdocs\account228/gl/manage/currencies.php:156
+msgid "Country"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/manufacturing/search_work_orders.php:89
-msgid "Required"
+#: c:\Apache2\htdocs\account228/gl/manage/currencies.php:156
+msgid "Auto update"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/manufacturing/search_work_orders.php:89
-#: c:\Apache2\htdocs\account2/includes/ui/ui_lists.inc:1018
-#: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:270
-msgid "Manufactured"
+#: c:\Apache2\htdocs\account228/gl/manage/currencies.php:191
+msgid "The marked currency is the home currency which cannot be deleted."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/manufacturing/search_work_orders.php:89
-#: c:\Apache2\htdocs\account2/sales/inquiry/sales_orders_view.php:175
-#: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:269
-#: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:273
-msgid "Required By"
+#: c:\Apache2\htdocs\account228/gl/manage/currencies.php:217
+#: c:\Apache2\htdocs\account228/gl/manage/currencies.php:222
+msgid "Currency Abbreviation:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/manufacturing/search_work_orders.php:115
-msgid "Issue"
+#: c:\Apache2\htdocs\account228/gl/manage/currencies.php:225
+msgid "Currency Symbol:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/manufacturing/search_work_orders.php:116
-msgid "Produce"
+#: c:\Apache2\htdocs\account228/gl/manage/currencies.php:226
+msgid "Currency Name:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/manufacturing/search_work_orders.php:117
-msgid "Costs"
+#: c:\Apache2\htdocs\account228/gl/manage/currencies.php:227
+msgid "Hundredths Name:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/manufacturing/search_work_orders.php:117
-msgid "Not Released"
+#: c:\Apache2\htdocs\account228/gl/manage/currencies.php:228
+msgid "Country:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/manufacturing/search_work_orders.php:138
-msgid "Release"
+#: c:\Apache2\htdocs\account228/gl/manage/currencies.php:229
+msgid "Automatic exchange rate update:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/manufacturing/work_order_add_finished.php:17
-msgid "Produce or Unassemble Finished Items From Work Order"
+#: c:\Apache2\htdocs\account228/gl/manage/exchange_rates.php:24
+msgid "Exchange Rates"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/manufacturing/work_order_add_finished.php:29
-msgid "The manufacturing process has been entered."
+#: c:\Apache2\htdocs\account228/gl/manage/exchange_rates.php:39
+msgid "The exchange rate cannot be zero or a negative number."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/manufacturing/work_order_add_finished.php:31
-#: c:\Apache2\htdocs\account2/manufacturing/work_order_issue.php:26
-msgid "Select another Work Order to Process"
+#: c:\Apache2\htdocs\account228/gl/manage/exchange_rates.php:45
+msgid "The exchange rate for the date is already there."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/manufacturing/work_order_add_finished.php:43
-#: c:\Apache2\htdocs\account2/manufacturing/work_order_entry.php:298
-#: c:\Apache2\htdocs\account2/manufacturing/includes/db/work_order_issues_db.inc:14
-#: c:\Apache2\htdocs\account2/manufacturing/includes/db/work_order_produce_items_db.inc:11
-msgid "The order number sent is not valid."
+#: 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 ""
 
-#: c:\Apache2\htdocs\account2/manufacturing/work_order_add_finished.php:69
-msgid "The quantity entered is not a valid number or less then zero."
+#: c:\Apache2\htdocs\account228/gl/manage/exchange_rates.php:142
+msgid "Exchange Rate:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/manufacturing/work_order_add_finished.php:88
-msgid "The production date cannot be before the release date of the work order."
+#: c:\Apache2\htdocs\account228/gl/manage/exchange_rates.php:143
+msgid "Get current ECB rate"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/manufacturing/work_order_add_finished.php:101
-msgid "The unassembling cannot be processed because there is insufficient stock."
+#: c:\Apache2\htdocs\account228/gl/manage/exchange_rates.php:150
+msgid "Exchange rates are entered against the company currency."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/manufacturing/work_order_add_finished.php:153
-msgid "Produce Finished Items"
+#: c:\Apache2\htdocs\account228/gl/manage/exchange_rates.php:181
+msgid "Select a currency :"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/manufacturing/work_order_add_finished.php:153
-msgid "Return Items to Work Order"
+#: c:\Apache2\htdocs\account228/gl/manage/exchange_rates.php:200
+msgid "Date to Use From"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/manufacturing/work_order_add_finished.php:155
-#: c:\Apache2\htdocs\account2/manufacturing/work_order_entry.php:374
-#: c:\Apache2\htdocs\account2/manufacturing/manage/bom_edit.php:272
-msgid "Quantity:"
+#: c:\Apache2\htdocs\account228/gl/manage/exchange_rates.php:201
+msgid "Exchange Rate"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/manufacturing/work_order_add_finished.php:157
-#: c:\Apache2\htdocs\account2/purchasing/allocations/supplier_allocate.php:185
-#: c:\Apache2\htdocs\account2/sales/allocations/customer_allocate.php:185
-#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_deposit_ui.inc:18
-#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_journal_ui.inc:17
-#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_payment_ui.inc:18
-#: c:\Apache2\htdocs\account2/inventory/includes/item_adjustments_ui.inc:46
-#: c:\Apache2\htdocs\account2/inventory/includes/stock_transfers_ui.inc:48
-#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_credit_ui.inc:84
-msgid "Date:"
+#: c:\Apache2\htdocs\account228/gl/manage/exchange_rates.php:210
+msgid "The selected currency is the company currency."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/manufacturing/work_order_add_finished.php:163
-#: c:\Apache2\htdocs\account2/purchasing/allocations/supplier_allocate.php:249
-#: c:\Apache2\htdocs\account2/sales/allocations/customer_allocate.php:248
-msgid "Process"
+#: 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 ""
 
-#: c:\Apache2\htdocs\account2/manufacturing/work_order_add_finished.php:164
-msgid "Process And Close Order"
+#: c:\Apache2\htdocs\account228/gl/manage/gl_accounts.php:16
+msgid "Chart of Accounts"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/manufacturing/work_order_entry.php:21
-msgid "There are no manufacturable items defined in the system."
+#: c:\Apache2\htdocs\account228/gl/manage/gl_accounts.php:53
+msgid "The account code must be entered."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/manufacturing/work_order_entry.php:42
-msgid "The work order been added."
+#: c:\Apache2\htdocs\account228/gl/manage/gl_accounts.php:59
+msgid "The account name cannot be empty."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/manufacturing/work_order_entry.php:53
-msgid "The work order been updated."
+#: c:\Apache2\htdocs\account228/gl/manage/gl_accounts.php:65
+msgid "The account code must be numeric."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/manufacturing/work_order_entry.php:63
-msgid "Work order has been deleted."
+#: c:\Apache2\htdocs\account228/gl/manage/gl_accounts.php:86
+msgid "Account data has been updated."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/manufacturing/work_order_entry.php:73
-msgid "This work order has been closed. There can be no more issues against it."
+#: c:\Apache2\htdocs\account228/gl/manage/gl_accounts.php:95
+msgid "New account has been added."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/manufacturing/work_order_entry.php:83
-msgid "Enter a new work order"
+#: c:\Apache2\htdocs\account228/gl/manage/gl_accounts.php:117
+msgid "Cannot delete this account because transactions have been created using this account."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/manufacturing/work_order_entry.php:84
-msgid "Select an existing work order"
+#: 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 ""
 
-#: c:\Apache2\htdocs\account2/manufacturing/work_order_entry.php:122
-msgid "The quantity entered is invalid or less than zero."
+#: c:\Apache2\htdocs\account228/gl/manage/gl_accounts.php:152
+msgid "Cannot delete this account because it is used by a bank account."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/manufacturing/work_order_entry.php:144
-msgid "The selected item to manufacture does not have a bom."
+#: 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 ""
 
-#: c:\Apache2\htdocs\account2/manufacturing/work_order_entry.php:153
-msgid "The cost entered is invalid or less than zero."
+#: 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 ""
 
-#: c:\Apache2\htdocs\account2/manufacturing/work_order_entry.php:176
-msgid "The work order cannot be processed because there is an insufficient quantity for component:"
+#: 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 ""
 
-#: c:\Apache2\htdocs\account2/manufacturing/work_order_entry.php:177
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search.php:33
-#: c:\Apache2\htdocs\account2/sales/inquiry/sales_deliveries_view.php:89
-#: c:\Apache2\htdocs\account2/sales/inquiry/sales_orders_view.php:77
-#: c:\Apache2\htdocs\account2/inventory/includes/item_adjustments_ui.inc:37
-msgid "Location:"
+#: 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 ""
 
-#: c:\Apache2\htdocs\account2/manufacturing/work_order_entry.php:190
-msgid "The selected item cannot be unassembled because there is insufficient stock."
+#: 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 ""
 
-#: c:\Apache2\htdocs\account2/manufacturing/work_order_entry.php:216
-msgid "The quantity cannot be changed to be less than the quantity already manufactured for this order."
+#: c:\Apache2\htdocs\account228/gl/manage/gl_accounts.php:232
+msgid "Selected account has been deleted"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/manufacturing/work_order_entry.php:261
-msgid "This work order cannot be deleted because it has already been processed."
+#: c:\Apache2\htdocs\account228/gl/manage/gl_accounts.php:247
+msgid "New account"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/manufacturing/work_order_entry.php:306
-msgid "This work order is closed and cannot be edited."
+#: c:\Apache2\htdocs\account228/gl/manage/gl_accounts.php:293
+msgid "Account Code 2:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/manufacturing/work_order_entry.php:352
-#: c:\Apache2\htdocs\account2/manufacturing/work_order_entry.php:358
-msgid "Destination Location:"
+#: c:\Apache2\htdocs\account228/gl/manage/gl_accounts.php:295
+msgid "Account Name:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/manufacturing/work_order_entry.php:366
-msgid "Quantity Required:"
+#: c:\Apache2\htdocs\account228/gl/manage/gl_accounts.php:297
+msgid "Account Group:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/manufacturing/work_order_entry.php:368
-msgid "Quantity Manufactured:"
+#: c:\Apache2\htdocs\account228/gl/manage/gl_accounts.php:299
+msgid "Account Tags:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/manufacturing/work_order_entry.php:381
-msgid "Total Additional Costs:"
+#: c:\Apache2\htdocs\account228/gl/manage/gl_accounts.php:301
+msgid "Account status:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/manufacturing/work_order_entry.php:385
-msgid "Released On:"
+#: c:\Apache2\htdocs\account228/gl/manage/gl_accounts.php:306
+msgid "Add Account"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/manufacturing/work_order_entry.php:399
-msgid "Close This Work Order"
+#: c:\Apache2\htdocs\account228/gl/manage/gl_accounts.php:310
+msgid "Update Account"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/manufacturing/work_order_entry.php:401
-msgid "Delete This Work Order"
+#: c:\Apache2\htdocs\account228/gl/manage/gl_accounts.php:311
+msgid "Delete account"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/manufacturing/work_order_issue.php:18
-msgid "Issue Items to Work Order"
+#: c:\Apache2\htdocs\account228/gl/manage/gl_account_classes.php:16
+msgid "GL Account Classes"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/manufacturing/work_order_issue.php:24
-msgid "The work order issue has been entered."
+#: c:\Apache2\htdocs\account228/gl/manage/gl_account_classes.php:30
+msgid "The account class ID must be numeric."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/manufacturing/work_order_issue.php:54
-msgid "The entered date for the issue is invalid."
+#: c:\Apache2\htdocs\account228/gl/manage/gl_account_classes.php:36
+msgid "The account class name cannot be empty."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/manufacturing/work_order_issue.php:81
-msgid "The issue cannot be processed because an entered item would cause a negative inventory balance :"
+#: c:\Apache2\htdocs\account228/gl/manage/gl_account_classes.php:56
+msgid "Selected account class settings has been updated"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/manufacturing/work_order_issue.php:99
-msgid "The process cannot be completed because there is an insufficient total quantity for a component."
+#: c:\Apache2\htdocs\account228/gl/manage/gl_account_classes.php:61
+msgid "New account class has been added"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/manufacturing/work_order_issue.php:100
-msgid "Component is :"
+#: 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 ""
 
-#: c:\Apache2\htdocs\account2/manufacturing/work_order_issue.php:101
-msgid "From location :"
+#: c:\Apache2\htdocs\account228/gl/manage/gl_account_classes.php:96
+msgid "Selected account class has been deleted"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/manufacturing/work_order_issue.php:123
-msgid "The quantity entered must be greater than zero."
+#: c:\Apache2\htdocs\account228/gl/manage/gl_account_classes.php:113
+msgid "Class ID"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/manufacturing/work_order_issue.php:191
-msgid "Items to Issue"
+#: c:\Apache2\htdocs\account228/gl/manage/gl_account_classes.php:113
+msgid "Class Name"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/manufacturing/work_order_issue.php:204
-msgid "Process Issue"
+#: 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 ""
 
-#: c:\Apache2\htdocs\account2/manufacturing/work_order_release.php:16
-msgid "Work Order Release to Manufacturing"
+#: 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\account2/manufacturing/work_order_release.php:38
-msgid "This work order has already been released."
+#: 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\account2/manufacturing/work_order_release.php:46
-msgid "This Work Order cannot be released. The selected item to manufacture does not have a bom."
+#: c:\Apache2\htdocs\account228/gl/manage/gl_account_classes.php:169
+msgid "Class Name:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/manufacturing/work_order_release.php:60
-msgid "The work order has been released to manufacturing."
+#: 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 ""
 
-#: c:\Apache2\htdocs\account2/manufacturing/work_order_release.php:62
-msgid "Select another work order"
+#: c:\Apache2\htdocs\account228/gl/manage/gl_account_types.php:16
+msgid "GL Account Groups"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/manufacturing/work_order_release.php:82
-msgid "Work Order #:"
+#: c:\Apache2\htdocs\account228/gl/manage/gl_account_types.php:31
+msgid "The account id must be an integer and cannot be empty."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/manufacturing/work_order_release.php:83
-msgid "Work Order Reference:"
+#: c:\Apache2\htdocs\account228/gl/manage/gl_account_types.php:37
+msgid "The account group name cannot be empty."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/manufacturing/work_order_release.php:85
-#: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:270
-msgid "Released Date"
+#: 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 ""
 
-#: c:\Apache2\htdocs\account2/manufacturing/work_order_release.php:91
-msgid "Release Work Order"
+#: c:\Apache2\htdocs\account228/gl/manage/gl_account_types.php:62
+msgid "Selected account type has been updated"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/manufacturing/inquiry/bom_cost_inquiry.php:7
-msgid "Costed Bill Of Material Inquiry"
+#: c:\Apache2\htdocs\account228/gl/manage/gl_account_types.php:67
+msgid "New account type has been added"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/manufacturing/inquiry/bom_cost_inquiry.php:14
-#: c:\Apache2\htdocs\account2/manufacturing/manage/bom_edit.php:15
-msgid "There are no manufactured or kit items defined in the system."
+#: 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 ""
 
-#: c:\Apache2\htdocs\account2/manufacturing/inquiry/bom_cost_inquiry.php:29
-msgid "All Costs Are In:"
+#: 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 ""
 
-#: c:\Apache2\htdocs\account2/manufacturing/inquiry/bom_cost_inquiry.php:34
-msgid "Enter an item code above, to view the costed bill of material for."
+#: c:\Apache2\htdocs\account228/gl/manage/gl_account_types.php:114
+msgid "Selected account group has been deleted"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/manufacturing/inquiry/where_used_inquiry.php:19
-msgid "Select an item to display its parent item(s)."
+#: c:\Apache2\htdocs\account228/gl/manage/gl_account_types.php:131
+msgid "ID"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/manufacturing/inquiry/where_used_inquiry.php:37
-msgid "The selected item is not used in any BOMs."
+#: c:\Apache2\htdocs\account228/gl/manage/gl_account_types.php:131
+msgid "Subgroup Of"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/manufacturing/inquiry/where_used_inquiry.php:44
-msgid "Parent Item"
+#: 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 ""
 
-#: c:\Apache2\htdocs\account2/manufacturing/inquiry/where_used_inquiry.php:44
-#: c:\Apache2\htdocs\account2/manufacturing/manage/bom_edit.php:92
-#: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:21
-#: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:76
-msgid "Work Centre"
+#: c:\Apache2\htdocs\account228/gl/manage/gl_account_types.php:188
+msgid "Subgroup Of:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/manufacturing/inquiry/where_used_inquiry.php:44
-#: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:269
-#: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:273
-msgid "Quantity Required"
+#: c:\Apache2\htdocs\account228/gl/manage/gl_quick_entries.php:16
+msgid "Quick Entries"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/manufacturing/manage/bom_edit.php:7
-msgid "Bill Of Materials"
+#: c:\Apache2\htdocs\account228/gl/manage/gl_quick_entries.php:58
+msgid "Add new"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/manufacturing/manage/bom_edit.php:17
-msgid "There are no work centres defined in the system. BOMs require at least one work centre be defined."
+#: c:\Apache2\htdocs\account228/gl/manage/gl_quick_entries.php:73
+msgid "The Quick Entry description cannot be empty."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/manufacturing/manage/bom_edit.php:91
-#: c:\Apache2\htdocs\account2/reporting/rep105.php:101
-msgid "Code"
+#: c:\Apache2\htdocs\account228/gl/manage/gl_quick_entries.php:79
+msgid "The base amount description cannot be empty."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/manufacturing/manage/bom_edit.php:121
-msgid "The quantity entered must be numeric and greater than zero."
+#: c:\Apache2\htdocs\account228/gl/manage/gl_quick_entries.php:99
+msgid "Selected quick entry has been updated"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/manufacturing/manage/bom_edit.php:173
-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/gl/manage/gl_quick_entries.php:105
+msgid "New quick entry has been added"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/manufacturing/manage/bom_edit.php:179
-msgid "The selected component is a parent of the current item. Recursive BOMs are not allowed."
+#: c:\Apache2\htdocs\account228/gl/manage/gl_quick_entries.php:117
+msgid "Selected quick entry line has been updated"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/manufacturing/manage/bom_edit.php:192
-msgid "The component item has been deleted from this bom."
+#: c:\Apache2\htdocs\account228/gl/manage/gl_quick_entries.php:123
+msgid "New quick entry line has been added"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/manufacturing/manage/bom_edit.php:201
-msgid "Select a manufacturable item:"
+#: c:\Apache2\htdocs\account228/gl/manage/gl_quick_entries.php:135
+msgid "Selected quick entry has been deleted"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/manufacturing/manage/bom_edit.php:223
-msgid "Add a new Component"
+#: c:\Apache2\htdocs\account228/gl/manage/gl_quick_entries.php:140
+msgid "The Quick Entry has Quick Entry Lines. Cannot be deleted."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/manufacturing/manage/bom_edit.php:248
-#: c:\Apache2\htdocs\account2/manufacturing/manage/bom_edit.php:257
-msgid "Component:"
+#: c:\Apache2\htdocs\account228/gl/manage/gl_quick_entries.php:148
+msgid "Selected quick entry line has been deleted"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/manufacturing/manage/bom_edit.php:265
-msgid "Location to Draw From:"
+#: 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 ""
 
-#: c:\Apache2\htdocs\account2/manufacturing/manage/bom_edit.php:266
-msgid "Work Centre Added:"
+#: c:\Apache2\htdocs\account228/gl/manage/gl_quick_entries.php:211
+msgid "Entry Type"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/manufacturing/manage/bom_edit.php:275
-msgid "Add/Update"
+#: c:\Apache2\htdocs\account228/gl/manage/gl_quick_entries.php:213
+msgid "Base Amount Description"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/manufacturing/manage/work_centres.php:33
-msgid "The work centre name cannot be empty."
+#: c:\Apache2\htdocs\account228/gl/manage/gl_quick_entries.php:215
+msgid "Default Base Amount"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/manufacturing/manage/work_centres.php:64
-msgid "Cannot delete this work centre because BOMs have been created referring to it."
+#: c:\Apache2\htdocs\account228/gl/manage/gl_quick_entries.php:226
+msgid "Quick Entry Lines"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/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/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 ""
 
-#: c:\Apache2\htdocs\account2/manufacturing/manage/work_centres.php:98
-msgid "description"
+#: 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 ""
 
-#: c:\Apache2\htdocs\account2/manufacturing/manage/work_centres.php:118
-msgid "New Work Centre"
+#: c:\Apache2\htdocs\account228/gl/manage/gl_quick_entries.php:297
+msgid "Posted"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/manufacturing/view/work_order_view.php:17
-msgid "View Work Order"
+#: c:\Apache2\htdocs\account228/gl/manage/gl_quick_entries.php:306
+msgid "Tax Type"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/manufacturing/view/work_order_view.php:41
-msgid "BOM for item:"
+#: c:\Apache2\htdocs\account228/gl/manage/gl_quick_entries.php:314
+msgid "Part"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/manufacturing/view/work_order_view.php:46
-msgid "Work Order Requirements"
+#: c:\Apache2\htdocs\account228/gl/view/bank_transfer_view.php:17
+msgid "View Bank Transfer"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/manufacturing/view/work_order_view.php:51
-msgid "Issues"
+#: 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 ""
 
-#: c:\Apache2\htdocs\account2/manufacturing/view/work_order_view.php:54
-msgid "Productions"
+#: 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 ""
 
-#: c:\Apache2\htdocs\account2/manufacturing/view/work_order_view.php:65
-msgid "This work order has been voided."
+#: c:\Apache2\htdocs\account228/gl/view/bank_transfer_view.php:84
+msgid "Transfer Type"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/manufacturing/view/wo_issue_view.php:7
-msgid "View Work Order Issue"
+#: c:\Apache2\htdocs\account228/gl/view/bank_transfer_view.php:92
+msgid "This transfer has been voided."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/manufacturing/view/wo_issue_view.php:32
-msgid "Issue #"
+#: c:\Apache2\htdocs\account228/gl/view/gl_deposit_view.php:17
+msgid "View Bank Deposit"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/manufacturing/view/wo_issue_view.php:32
-#: c:\Apache2\htdocs\account2/manufacturing/view/wo_production_view.php:33
-msgid "For Work Order #"
+#: c:\Apache2\htdocs\account228/gl/view/gl_deposit_view.php:48
+msgid "GL Deposit"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/manufacturing/view/wo_issue_view.php:33
-msgid "To Work Centre"
+#: c:\Apache2\htdocs\account228/gl/view/gl_deposit_view.php:71
+msgid "From"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/manufacturing/view/wo_issue_view.php:33
-msgid "Date of Issue"
+#: c:\Apache2\htdocs\account228/gl/view/gl_deposit_view.php:72
+msgid "Deposit Type"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/manufacturing/view/wo_issue_view.php:50
-msgid "This issue has been voided."
+#: c:\Apache2\htdocs\account228/gl/view/gl_deposit_view.php:81
+msgid "This deposit has been voided."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/manufacturing/view/wo_issue_view.php:63
-msgid "There are no items for this issue."
+#: c:\Apache2\htdocs\account228/gl/view/gl_deposit_view.php:87
+msgid "There are no items for this deposit."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/manufacturing/view/wo_issue_view.php:68
-#: c:\Apache2\htdocs\account2/reporting/rep401.php:60
-#: c:\Apache2\htdocs\account2/reporting/rep401.php:65
-#: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:21
-#: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:76
-msgid "Component"
+#: c:\Apache2\htdocs\account228/gl/view/gl_deposit_view.php:92
+msgid "Items for this Deposit"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/manufacturing/view/wo_issue_view.php:105
-msgid "Items for this Issue"
+#: 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 ""
 
-#: c:\Apache2\htdocs\account2/manufacturing/view/wo_production_view.php:8
-msgid "View Work Order Production"
+#: 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 ""
 
-#: c:\Apache2\htdocs\account2/manufacturing/view/wo_production_view.php:33
-msgid "Production #"
+#: 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 ""
 
-#: c:\Apache2\htdocs\account2/manufacturing/view/wo_production_view.php:34
-msgid "Quantity Manufactured"
+#: c:\Apache2\htdocs\account228/gl/view/gl_payment_view.php:17
+msgid "View Bank Payment"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/manufacturing/view/wo_production_view.php:50
-msgid "This production has been voided."
+#: c:\Apache2\htdocs\account228/gl/view/gl_payment_view.php:46
+msgid "GL Payment"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/modules/wiki/local/config.php:29
-#: c:\Apache2\htdocs\account2/includes/page/header.inc:127
-msgid "Help"
+#: c:\Apache2\htdocs\account228/gl/view/gl_payment_view.php:69
+msgid "Pay To"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/purchasing/po_entry_items.php:20
-msgid "Modify Purchase Order #"
+#: c:\Apache2\htdocs\account228/gl/view/gl_payment_view.php:70
+msgid "Payment Type"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/purchasing/po_entry_items.php:41
-msgid "Purchase Order has been entered"
+#: c:\Apache2\htdocs\account228/gl/view/gl_payment_view.php:79
+msgid "This payment has been voided."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/purchasing/po_entry_items.php:43
-msgid "Purchase Order has been updated"
+#: c:\Apache2\htdocs\account228/gl/view/gl_payment_view.php:85
+msgid "There are no items for this payment."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/purchasing/po_entry_items.php:44
-msgid "View this order"
+#: c:\Apache2\htdocs\account228/gl/view/gl_payment_view.php:90
+msgid "Items for this Payment"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/purchasing/po_entry_items.php:46
-msgid "Receive Items on this Purchase Order"
+#: 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 ""
 
-#: c:\Apache2\htdocs\account2/purchasing/po_entry_items.php:48
-msgid "Enter Another Purchase Order"
+#: c:\Apache2\htdocs\account228/gl/view/gl_trans_view.php:26
+msgid "The script must be called with a valid transaction type and transaction number to review the general ledger postings for."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/purchasing/po_entry_items.php:50
-msgid "Select An Outstanding Purchase Order"
+#: c:\Apache2\htdocs\account228/gl/view/gl_trans_view.php:62
+msgid "No general ledger transactions have been created for"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/purchasing/po_entry_items.php:102
-msgid "This item cannot be deleted because some of it has already been received."
+#: c:\Apache2\htdocs\account228/gl/view/gl_trans_view.php:62
+msgid "number"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/purchasing/po_entry_items.php:116
-msgid "This order cannot be cancelled because some of it has already been received."
+#: c:\Apache2\htdocs\account228/gl/view/gl_trans_view.php:111
+msgid "This transaction has been voided."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/purchasing/po_entry_items.php:117
-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/install/save.php:354
+msgid "Cannot create database"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/purchasing/po_entry_items.php:129
-msgid "This purchase order has been cancelled."
+#: c:\Apache2\htdocs\account228/inventory/adjustments.php:28
+msgid "Item Adjustments Note"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/purchasing/po_entry_items.php:131
-msgid "Enter a new purchase order"
+#: 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 ""
 
-#: c:\Apache2\htdocs\account2/purchasing/po_entry_items.php:155
-msgid "The quantity of the order item must be numeric and not less than zero."
+#: 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 ""
 
-#: c:\Apache2\htdocs\account2/purchasing/po_entry_items.php:162
-msgid "The price entered must be numeric and not less than zero."
+#: c:\Apache2\htdocs\account228/inventory/adjustments.php:43
+msgid "Items adjustment has been processed"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/purchasing/po_entry_items.php:185
-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/inventory/adjustments.php:44
+msgid "&View this adjustment"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/purchasing/po_entry_items.php:186
-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/inventory/adjustments.php:46
+msgid "View the GL &Postings for this Adjustment"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/purchasing/po_entry_items.php:215
-msgid "The selected item is already on this order."
+#: c:\Apache2\htdocs\account228/inventory/adjustments.php:48
+msgid "Enter &Another Adjustment"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/purchasing/po_entry_items.php:244
-msgid "The selected item does not exist or it is a kit part and therefore cannot be purchased."
+#: c:\Apache2\htdocs\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 ""
 
-#: c:\Apache2\htdocs\account2/purchasing/po_entry_items.php:257
-msgid "The entered order date is invalid."
+#: 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 ""
 
-#: c:\Apache2\htdocs\account2/purchasing/po_entry_items.php:266
-msgid "There is no reference entered for this purchase order."
+#: 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 ""
 
-#: c:\Apache2\htdocs\account2/purchasing/po_entry_items.php:281
-msgid "There is no delivery address specified."
+#: c:\Apache2\htdocs\account228/inventory/adjustments.php:152
+msgid "The quantity entered is negative or invalid."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/purchasing/po_entry_items.php:288
-msgid "There is no location specified to move any items into."
+#: c:\Apache2\htdocs\account228/inventory/adjustments.php:159
+msgid "The entered standard cost is negative or invalid."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/purchasing/po_entry_items.php:295
-msgid "The order cannot be placed because there are no lines entered on this order."
+#: c:\Apache2\htdocs\account228/inventory/adjustments.php:228
+msgid "Adjustment Items"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/purchasing/po_entry_items.php:420
-msgid "Update Order"
+#: c:\Apache2\htdocs\account228/inventory/adjustments.php:234
+msgid "Process Adjustment"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/purchasing/po_entry_items.php:422
-#: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:441
-#: c:\Apache2\htdocs\account2/sql/sales_order_entry.php:411
-msgid "Place Order"
+#: c:\Apache2\htdocs\account228/inventory/cost_update.php:26
+msgid "Inventory Item Cost Update"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/purchasing/po_entry_items.php:423
-#: c:\Apache2\htdocs\account2/purchasing/po_entry_items.php:426
-#: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:440
-#: c:\Apache2\htdocs\account2/sql/sales_order_entry.php:410
-msgid "Cancel Order"
+#: 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 ""
 
-#: c:\Apache2\htdocs\account2/purchasing/po_receive_items.php:15
-msgid "Receive Purchase Order Items"
+#: c:\Apache2\htdocs\account228/inventory/cost_update.php:51
+msgid "The entered cost is not numeric."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/purchasing/po_receive_items.php:24
-msgid "Purchase Order Delivery has been processed"
+#: 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 ""
 
-#: c:\Apache2\htdocs\account2/purchasing/po_receive_items.php:26
-msgid "View this Delivery"
+#: c:\Apache2\htdocs\account228/inventory/cost_update.php:67
+msgid "Cost has been updated."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/purchasing/po_receive_items.php:32
-msgid "Select a different purchase order for receiving items against"
+#: c:\Apache2\htdocs\account228/inventory/cost_update.php:71
+msgid "View the GL Journal Entries for this Cost Update"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/purchasing/po_receive_items.php:42
-msgid "This page can only be opened if a purchase order has been selected. Please select a purchase order first."
+#: 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 ""
 
-#: c:\Apache2\htdocs\account2/purchasing/po_receive_items.php:51
-#: c:\Apache2\htdocs\account2/purchasing/supplier_credit_grns.php:108
-#: c:\Apache2\htdocs\account2/purchasing/view/view_grn.php:27
-#: c:\Apache2\htdocs\account2/purchasing/view/view_po.php:38
-#: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:266
-#: c:\Apache2\htdocs\account2/sales/customer_delivery.php:353
-#: c:\Apache2\htdocs\account2/sales/customer_invoice.php:325
-#: c:\Apache2\htdocs\account2/sales/view/view_credit.php:81
-#: c:\Apache2\htdocs\account2/sales/view/view_dispatch.php:103
-#: c:\Apache2\htdocs\account2/sales/view/view_invoice.php:103
-#: c:\Apache2\htdocs\account2/sales/view/view_sales_order.php:172
-#: c:\Apache2\htdocs\account2/inventory/includes/item_adjustments_ui.inc:74
-#: c:\Apache2\htdocs\account2/inventory/includes/stock_transfers_ui.inc:70
-#: c:\Apache2\htdocs\account2/manufacturing/includes/work_order_issue_ui.inc:43
-#: c:\Apache2\htdocs\account2/purchasing/includes/ui/po_ui.inc:167
-#: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:45
-#: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:48
-#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_credit_ui.inc:108
-#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:85
-msgid "Item Code"
+#: c:\Apache2\htdocs\account228/inventory/cost_update.php:111
+msgid "Standard Material Cost Per Unit"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/purchasing/po_receive_items.php:51
-#: c:\Apache2\htdocs\account2/reporting/rep105.php:101
-#: c:\Apache2\htdocs\account2/sales/customer_delivery.php:353
-msgid "Ordered"
+#: c:\Apache2\htdocs\account228/inventory/cost_update.php:114
+msgid "Standard Labour Cost Per Unit"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/purchasing/po_receive_items.php:51
-msgid "Received"
+#: c:\Apache2\htdocs\account228/inventory/cost_update.php:115
+msgid "Standard Overhead Cost Per Unit"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/purchasing/po_receive_items.php:52
-#: c:\Apache2\htdocs\account2/reporting/rep101.php:72
-#: c:\Apache2\htdocs\account2/reporting/rep105.php:102
-#: c:\Apache2\htdocs\account2/reporting/rep105.php:155
-#: c:\Apache2\htdocs\account2/reporting/rep201.php:71
-#: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:55
-msgid "Outstanding"
+#: c:\Apache2\htdocs\account228/inventory/prices.php:16
+msgid "Inventory Item Sales prices"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/purchasing/po_receive_items.php:52
-#: c:\Apache2\htdocs\account2/sales/customer_delivery.php:354
-msgid "This Delivery"
+#: 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 ""
 
-#: c:\Apache2\htdocs\account2/purchasing/po_receive_items.php:100
-msgid "Total value of items received"
+#: 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 ""
 
-#: c:\Apache2\htdocs\account2/purchasing/po_receive_items.php:150
-#: c:\Apache2\htdocs\account2/purchasing/po_receive_items.php:199
-msgid "There is nothing to process. Please enter valid quantities greater than zero."
+#: c:\Apache2\htdocs\account228/inventory/prices.php:70
+msgid "The price entered must be numeric."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/purchasing/po_receive_items.php:204
-msgid "Entered quantities cannot be greater than the quantity entered on the purchase order including the allowed over-receive percentage"
+#: c:\Apache2\htdocs\account228/inventory/prices.php:83
+msgid "This price has been updated."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/purchasing/po_receive_items.php:206
-msgid "Modify the ordered items on the purchase order if you wish to increase the quantities."
+#: c:\Apache2\htdocs\account228/inventory/prices.php:91
+msgid "The new price has been added."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/purchasing/po_receive_items.php:224
-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/inventory/prices.php:105
+msgid "The selected price has been deleted."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/purchasing/po_receive_items.php:226
-msgid "Select a different purchase order for receiving goods against"
+#: c:\Apache2\htdocs\account228/inventory/prices.php:133
+msgid "Sales Type"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/purchasing/po_receive_items.php:227
-msgid "Re-Read the updated purchase order for receiving goods against"
+#: c:\Apache2\htdocs\account228/inventory/prices.php:133
+#: c:\Apache2\htdocs\account228/inventory/purchasing_data.php:150
+msgid "Price"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/purchasing/po_receive_items.php:292
-msgid "Items to Receive"
+#: c:\Apache2\htdocs\account228/inventory/prices.php:155
+msgid "There are no prices set up for this part."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/purchasing/po_receive_items.php:298
-msgid "Process Receive Items"
+#: c:\Apache2\htdocs\account228/inventory/prices.php:174
+msgid "Currency:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/purchasing/supplier_credit.php:20
-#: c:\Apache2\htdocs\account2/includes/types.inc:18
-msgid "Supplier Credit Note"
+#: c:\Apache2\htdocs\account228/inventory/prices.php:176
+msgid "Sales Type:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/purchasing/supplier_credit.php:35
-msgid "Supplier credit note has been processed."
+#: c:\Apache2\htdocs\account228/inventory/prices.php:184
+#: c:\Apache2\htdocs\account228/inventory/purchasing_data.php:220
+msgid "Price:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/purchasing/supplier_credit.php:36
-msgid "View this Credit Note"
+#: c:\Apache2\htdocs\account228/inventory/prices.php:184
+msgid "per"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/purchasing/supplier_credit.php:38
-#: c:\Apache2\htdocs\account2/sales/credit_note_entry.php:51
-#: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:50
-#: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:65
-msgid "View the GL Journal Entries for this Credit Note"
+#: c:\Apache2\htdocs\account228/inventory/prices.php:188
+msgid "The price is calculated."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/purchasing/supplier_credit.php:40
-#: c:\Apache2\htdocs\account2/sales/credit_note_entry.php:53
-msgid "Enter Another Credit Note"
+#: c:\Apache2\htdocs\account228/inventory/purchasing_data.php:16
+msgid "Supplier Purchasing Data"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/purchasing/supplier_credit.php:68
-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/inventory/purchasing_data.php:23
+msgid "There are no purchasable inventory items defined in the system."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/purchasing/supplier_credit.php:75
-msgid "You must enter an credit note reference."
+#: c:\Apache2\htdocs\account228/inventory/purchasing_data.php:24
+msgid "There are no suppliers defined in the system."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/purchasing/supplier_credit.php:89
-msgid "You must enter a supplier's credit note reference."
+#: 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 ""
 
-#: c:\Apache2\htdocs\account2/purchasing/supplier_credit.php:96
-msgid "The credit note as entered cannot be processed because the date entered is not valid."
+#: c:\Apache2\htdocs\account228/inventory/purchasing_data.php:44
+msgid "The price entered was not numeric."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/purchasing/supplier_credit.php:108
-#: c:\Apache2\htdocs\account2/purchasing/supplier_invoice.php:107
-msgid "The invoice as entered cannot be processed because the due date is in an incorrect format."
+#: 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 ""
 
-#: c:\Apache2\htdocs\account2/purchasing/supplier_credit.php:115
-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/inventory/purchasing_data.php:67
+msgid "This supplier purchasing data has been added."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/purchasing/supplier_credit.php:171
-msgid "Enter Credit Note"
+#: c:\Apache2\htdocs\account228/inventory/purchasing_data.php:78
+msgid "Supplier purchasing data has been updated."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/purchasing/supplier_credit_grns.php:14
-#: c:\Apache2\htdocs\account2/purchasing/supplier_invoice_grns.php:15
-msgid "Select Received Items to Add"
+#: c:\Apache2\htdocs\account228/inventory/purchasing_data.php:93
+msgid "The purchasing data item has been sucessfully deleted."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/purchasing/supplier_credit_grns.php:18
-msgid "To enter supplier transactions the supplier must first be selected from the supplier selection screen, then the link to enter a supplier credit note must be clicked on."
+#: c:\Apache2\htdocs\account228/inventory/purchasing_data.php:128
+msgid "Entered item is not defined. Please re-enter."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/purchasing/supplier_credit_grns.php:34
-msgid "The quantity to credit must be numeric and greater than zero."
+#: c:\Apache2\htdocs\account228/inventory/purchasing_data.php:144
+msgid "There is no purchasing data set up for the part selected"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/purchasing/supplier_credit_grns.php:41
-msgid "The price is either not numeric or negative."
+#: c:\Apache2\htdocs\account228/inventory/purchasing_data.php:150
+msgid "Supplier"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/purchasing/supplier_credit_grns.php:86
-msgid "Return to Credit Note Entry"
+#: c:\Apache2\htdocs\account228/inventory/purchasing_data.php:151
+msgid "Supplier's Unit"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/purchasing/supplier_credit_grns.php:96
-msgid "There are no received items for the selected supplier that have been invoiced."
+#: c:\Apache2\htdocs\account228/inventory/purchasing_data.php:151
+msgid "Conversion Factor"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/purchasing/supplier_credit_grns.php:97
-msgid "Credits can only be applied to invoiced items."
+#: c:\Apache2\htdocs\account228/inventory/purchasing_data.php:151
+msgid "Supplier's Description"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/purchasing/supplier_credit_grns.php:108
-#: c:\Apache2\htdocs\account2/purchasing/supplier_invoice_grns.php:140
-#: c:\Apache2\htdocs\account2/sales/inquiry/sales_orders_view.php:235
-msgid "Delivery"
+#: c:\Apache2\htdocs\account228/inventory/purchasing_data.php:213
+#: c:\Apache2\htdocs\account228/inventory/purchasing_data.php:217
+msgid "Supplier:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/purchasing/supplier_credit_grns.php:108
-#: c:\Apache2\htdocs\account2/purchasing/supplier_credit_grns.php:163
-#: c:\Apache2\htdocs\account2/purchasing/supplier_invoice_grns.php:140
-#: c:\Apache2\htdocs\account2/purchasing/supplier_invoice_grns.php:204
-msgid "Sequence #"
+#: c:\Apache2\htdocs\account228/inventory/purchasing_data.php:221
+msgid "Suppliers Unit of Measure:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/purchasing/supplier_credit_grns.php:108
-#: c:\Apache2\htdocs\account2/reporting/rep105.php:96
-#: c:\Apache2\htdocs\account2/reporting/rep204.php:70
-#: c:\Apache2\htdocs\account2/sales/inquiry/customer_allocation_inquiry.php:131
-#: c:\Apache2\htdocs\account2/sales/inquiry/customer_allocation_inquiry.php:134
-#: c:\Apache2\htdocs\account2/sales/inquiry/customer_inquiry.php:172
-msgid "Order"
+#: c:\Apache2\htdocs\account228/inventory/purchasing_data.php:227
+msgid "Conversion Factor (to our UOM):"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/purchasing/supplier_credit_grns.php:109
-#: c:\Apache2\htdocs\account2/sales/customer_delivery.php:353
-#: c:\Apache2\htdocs\account2/sales/customer_invoice.php:325
-#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:86
-msgid "Delivered"
+#: c:\Apache2\htdocs\account228/inventory/purchasing_data.php:229
+msgid "Supplier's Code or Description:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/purchasing/supplier_credit_grns.php:109
-msgid "Total Qty Received"
+#: c:\Apache2\htdocs\account228/inventory/reorder_level.php:16
+msgid "Reorder Levels"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/purchasing/supplier_credit_grns.php:109
-#: c:\Apache2\htdocs\account2/purchasing/supplier_credit_grns.php:163
-msgid "Qty Already Invoiced"
+#: 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 ""
 
-#: c:\Apache2\htdocs\account2/purchasing/supplier_credit_grns.php:110
-msgid "Qty Yet To Invoice"
+#: 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 ""
 
-#: c:\Apache2\htdocs\account2/purchasing/supplier_credit_grns.php:110
-#: c:\Apache2\htdocs\account2/purchasing/supplier_credit_grns.php:164
-#: c:\Apache2\htdocs\account2/purchasing/supplier_invoice_grns.php:142
-#: c:\Apache2\htdocs\account2/purchasing/supplier_invoice_grns.php:205
-msgid "Order Price"
+#: 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 ""
 
-#: c:\Apache2\htdocs\account2/purchasing/supplier_credit_grns.php:110
-#: c:\Apache2\htdocs\account2/purchasing/includes/ui/invoice_ui.inc:297
-msgid "Line Value"
+#: c:\Apache2\htdocs\account228/inventory/reorder_level.php:57
+#: c:\Apache2\htdocs\account228/inventory/inquiry/stock_status.php:69
+msgid "Re-Order Level"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/purchasing/supplier_credit_grns.php:161
-msgid "Delivery Item Selected For Adding To A Supplier Credit Note"
+#: c:\Apache2\htdocs\account228/inventory/reorder_level.php:75
+msgid "Reorder levels has been updated."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/purchasing/supplier_credit_grns.php:164
-msgid "Quantity to Credit"
+#: c:\Apache2\htdocs\account228/inventory/transfers.php:28
+msgid "Inventory Location Transfers"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/purchasing/supplier_credit_grns.php:164
-msgid "Credit Price"
+#: c:\Apache2\htdocs\account228/inventory/transfers.php:43
+msgid "Inventory transfer has been processed"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/purchasing/supplier_credit_grns.php:177
-msgid "Add to Credit Note"
+#: c:\Apache2\htdocs\account228/inventory/transfers.php:44
+msgid "&View this transfer"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/purchasing/supplier_invoice.php:19
-msgid "Enter Supplier Invoice"
+#: c:\Apache2\htdocs\account228/inventory/transfers.php:46
+msgid "Enter &Another Inventory Transfer"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/purchasing/supplier_invoice.php:35
-msgid "Supplier invoice has been processed."
+#: c:\Apache2\htdocs\account228/inventory/transfers.php:117
+msgid "The locations to transfer from and to must be different."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/purchasing/supplier_invoice.php:36
-msgid "View this Invoice"
+#: 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 ""
 
-#: c:\Apache2\htdocs\account2/purchasing/supplier_invoice.php:38
-#: c:\Apache2\htdocs\account2/sales/customer_invoice.php:51
-msgid "View the GL Journal Entries for this Invoice"
+#: c:\Apache2\htdocs\account228/inventory/transfers.php:160
+msgid "The quantity entered must be a positive number."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/purchasing/supplier_invoice.php:40
-msgid "Enter Another Invoice"
+#: c:\Apache2\htdocs\account228/inventory/transfers.php:230
+#: c:\Apache2\htdocs\account228/inventory/manage/items.php:16
+msgid "Items"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/purchasing/supplier_invoice.php:68
-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/inventory/transfers.php:237
+msgid "Process Transfer"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/purchasing/supplier_invoice.php:74
-msgid "You must enter an invoice reference."
+#: c:\Apache2\htdocs\account228/inventory/inquiry/stock_movements.php:27
+msgid "Inventory Item Movement"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/purchasing/supplier_invoice.php:88
-msgid "You must enter a supplier's invoice reference."
+#: c:\Apache2\htdocs\account228/inventory/inquiry/stock_movements.php:51
+msgid "From Location:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/purchasing/supplier_invoice.php:95
-msgid "The invoice as entered cannot be processed because the invoice date is in an incorrect format."
+#: c:\Apache2\htdocs\account228/inventory/inquiry/stock_movements.php:56
+msgid "Show Movements"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/purchasing/supplier_invoice.php:118
-msgid "This invoice number has already been entered. It cannot be entered again."
+#: c:\Apache2\htdocs\account228/inventory/inquiry/stock_movements.php:56
+msgid "Refresh Inquiry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/purchasing/supplier_invoice.php:177
-msgid "Enter Invoice"
+#: c:\Apache2\htdocs\account228/inventory/inquiry/stock_movements.php:77
+msgid "Detail"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/purchasing/supplier_invoice_grns.php:38
-msgid "The quantity to invoice must be numeric and greater than zero."
+#: c:\Apache2\htdocs\account228/inventory/inquiry/stock_movements.php:78
+msgid "Quantity In"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/purchasing/supplier_invoice_grns.php:45
-msgid "The price is not numeric."
+#: c:\Apache2\htdocs\account228/inventory/inquiry/stock_movements.php:78
+msgid "Quantity Out"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/purchasing/supplier_invoice_grns.php:57
-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/inventory/inquiry/stock_movements.php:96
+msgid "Quantity on hand before"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/purchasing/supplier_invoice_grns.php:58
-#: c:\Apache2\htdocs\account2/purchasing/supplier_invoice_grns.php:71
-msgid "The over-charge percentage allowance is :"
+#: c:\Apache2\htdocs\account228/inventory/inquiry/stock_movements.php:187
+msgid "Quantity on hand after"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/purchasing/supplier_invoice_grns.php:70
-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/inventory/inquiry/stock_status.php:18
+#: c:\Apache2\htdocs\account228/inventory/inquiry/stock_status.php:20
+msgid "Inventory Item Status"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/purchasing/supplier_invoice_grns.php:116
-msgid "Back to Supplier Invoice Entry"
+#: 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 ""
 
-#: c:\Apache2\htdocs\account2/purchasing/supplier_invoice_grns.php:129
-msgid "There are no outstanding items received from this supplier that have not been invoiced by them."
+#: c:\Apache2\htdocs\account228/inventory/inquiry/stock_status.php:65
+#: c:\Apache2\htdocs\account228/inventory/inquiry/stock_status.php:70
+msgid "Demand"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/purchasing/supplier_invoice_grns.php:137
-msgid "Items Received Yet to be Invoiced"
+#: c:\Apache2\htdocs\account228/inventory/inquiry/stock_status.php:70
+msgid "Available"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/purchasing/supplier_invoice_grns.php:140
-msgid "P.O."
+#: c:\Apache2\htdocs\account228/inventory/inquiry/stock_status.php:70
+msgid "On Order"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/purchasing/supplier_invoice_grns.php:141
-msgid "Received On"
+#: c:\Apache2\htdocs\account228/inventory/manage/items.php:69
+msgid "Only jpg files are supported - a file extension of .jpg is expected"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/purchasing/supplier_invoice_grns.php:141
-#: c:\Apache2\htdocs\account2/purchasing/view/view_po.php:39
-msgid "Quantity Received"
+#: 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 ""
 
-#: c:\Apache2\htdocs\account2/purchasing/supplier_invoice_grns.php:141
-#: c:\Apache2\htdocs\account2/purchasing/view/view_grn.php:28
-#: c:\Apache2\htdocs\account2/purchasing/view/view_po.php:39
-msgid "Quantity Invoiced"
+#: 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 ""
 
-#: c:\Apache2\htdocs\account2/purchasing/supplier_invoice_grns.php:142
-msgid "Uninvoiced Quantity"
+#: c:\Apache2\htdocs\account228/inventory/manage/items.php:129
+msgid "The item name must be entered."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/purchasing/supplier_invoice_grns.php:202
-msgid "Delivery Item Selected For Adding To A Supplier Invoice"
+#: c:\Apache2\htdocs\account228/inventory/manage/items.php:135
+msgid "The item code cannot be empty"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/purchasing/supplier_invoice_grns.php:204
-msgid "Quantity Outstanding"
+#: 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 ""
 
-#: c:\Apache2\htdocs\account2/purchasing/supplier_invoice_grns.php:205
-msgid "Quantity to Invoice"
+#: 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 ""
 
-#: c:\Apache2\htdocs\account2/purchasing/supplier_invoice_grns.php:205
-msgid "Actual Price"
+#: c:\Apache2\htdocs\account228/inventory/manage/items.php:179
+msgid "Item has been updated."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/purchasing/supplier_invoice_grns.php:219
-msgid "Add to Invoice"
+#: c:\Apache2\htdocs\account228/inventory/manage/items.php:192
+msgid "A new item has been added."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/purchasing/supplier_payment.php:18
-msgid "Supplier Payment Entry"
+#: 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 ""
 
-#: c:\Apache2\htdocs\account2/purchasing/supplier_payment.php:40
-msgid "Payment has been sucessfully entered"
+#: 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 ""
 
-#: c:\Apache2\htdocs\account2/purchasing/supplier_payment.php:42
-msgid "View the GL Journal Entries for this Payment"
+#: 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 ""
 
-#: c:\Apache2\htdocs\account2/purchasing/supplier_payment.php:44
-msgid "Allocate this Payment"
+#: 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 ""
 
-#: c:\Apache2\htdocs\account2/purchasing/supplier_payment.php:46
-msgid "Enter another supplier payment"
+#: c:\Apache2\htdocs\account228/inventory/manage/items.php:276
+msgid "Selected item has been deleted."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/purchasing/supplier_payment.php:71
-msgid "From Bank Account:"
+#: c:\Apache2\htdocs\account228/inventory/manage/items.php:292
+msgid "Select an item:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/purchasing/supplier_payment.php:73
-msgid "Amount of Payment:"
+#: c:\Apache2\htdocs\account228/inventory/manage/items.php:293
+msgid "New item"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/purchasing/supplier_payment.php:74
-#: c:\Apache2\htdocs\account2/sales/customer_payments.php:170
-msgid "Amount of Discount:"
+#: c:\Apache2\htdocs\account228/inventory/manage/items.php:310
+msgid "Item"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/purchasing/supplier_payment.php:76
-#: c:\Apache2\htdocs\account2/purchasing/view/view_supp_payment.php:46
-msgid "Date Paid"
+#: c:\Apache2\htdocs\account228/inventory/manage/items.php:315
+#: c:\Apache2\htdocs\account228/inventory/manage/items.php:344
+msgid "Item Code:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/purchasing/supplier_payment.php:82
-msgid "Payment To:"
+#: c:\Apache2\htdocs\account228/inventory/manage/items.php:351
+#: c:\Apache2\htdocs\account228/inventory/manage/item_codes.php:178
+msgid "Description:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/purchasing/supplier_payment.php:93
-#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_payment_ui.inc:85
-msgid "Payment Type:"
+#: c:\Apache2\htdocs\account228/inventory/manage/items.php:353
+#: c:\Apache2\htdocs\account228/inventory/manage/item_codes.php:179
+msgid "Category:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/purchasing/supplier_payment.php:104
-msgid "Enter Payment"
+#: c:\Apache2\htdocs\account228/inventory/manage/items.php:374
+#: c:\Apache2\htdocs\account228/inventory/manage/item_categories.php:191
+msgid "Item Tax Type:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/purchasing/supplier_payment.php:108
-msgid "The amount and discount are in the bank account's currency."
+#: c:\Apache2\htdocs\account228/inventory/manage/items.php:376
+#: c:\Apache2\htdocs\account228/inventory/manage/item_categories.php:193
+msgid "Item Type:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/purchasing/supplier_payment.php:137
-msgid "The entered discount is invalid or less than zero."
+#: c:\Apache2\htdocs\account228/inventory/manage/items.php:378
+#: c:\Apache2\htdocs\account228/inventory/manage/item_categories.php:195
+msgid "Units of Measure:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/purchasing/supplier_payment.php:144
-msgid "The total of the amount and the discount negative. Please enter positive values."
+#: c:\Apache2\htdocs\account228/inventory/manage/items.php:383
+msgid "Dimensions"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/purchasing/supplier_trans_gl.php:13
-msgid "Add GL Items"
+#: c:\Apache2\htdocs\account228/inventory/manage/items.php:396
+msgid "GL Accounts"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/purchasing/supplier_trans_gl.php:18
-msgid "To enter a supplier invoice or credit note the supplier must first be selected."
+#: c:\Apache2\htdocs\account228/inventory/manage/items.php:419
+msgid "Other"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/purchasing/supplier_trans_gl.php:50
-msgid "The account code entered is not a valid code, this line cannot be added to the transaction."
+#: c:\Apache2\htdocs\account228/inventory/manage/items.php:422
+msgid "Image File (.jpg)"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/purchasing/supplier_trans_gl.php:60
-msgid "The amount entered is not numeric. This line cannot be added to the transaction."
+#: c:\Apache2\htdocs\account228/inventory/manage/items.php:437
+msgid "No image"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/purchasing/supplier_trans_gl.php:93
-msgid "Back to Invoice Entry"
+#: c:\Apache2\htdocs\account228/inventory/manage/items.php:442
+msgid "Delete Image:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/purchasing/supplier_trans_gl.php:97
-msgid "Back to Credit Note Entry"
+#: c:\Apache2\htdocs\account228/inventory/manage/items.php:444
+#: c:\Apache2\htdocs\account228/inventory/manage/item_categories.php:197
+msgid "Exclude from sales:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/purchasing/supplier_trans_gl.php:107
-msgid "Enter a GL Line"
+#: c:\Apache2\htdocs\account228/inventory/manage/items.php:446
+msgid "Item status:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/purchasing/supplier_trans_gl.php:113
-msgid "GL Account Selection:"
+#: c:\Apache2\htdocs\account228/inventory/manage/items.php:452
+msgid "Insert New Item"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/purchasing/supplier_trans_gl.php:129
-msgid "Add GL Line"
+#: c:\Apache2\htdocs\account228/inventory/manage/items.php:456
+msgid "Update Item"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/purchasing/allocations/supplier_allocate.php:21
-msgid "Allocate Supplier Payment or Credit Note"
+#: c:\Apache2\htdocs\account228/inventory/manage/items.php:459
+msgid "Select this items and return to document entry."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/purchasing/allocations/supplier_allocate.php:48
-msgid "The entry for one or more amounts is invalid or negative."
+#: c:\Apache2\htdocs\account228/inventory/manage/items.php:460
+msgid "Clone This Item"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/purchasing/allocations/supplier_allocate.php:67
-#: c:\Apache2\htdocs\account2/sales/allocations/customer_allocate.php:69
-msgid "These allocations cannot be processed because the amount allocated is more than the total amount left to allocate."
+#: c:\Apache2\htdocs\account228/inventory/manage/items.php:461
+msgid "Delete This Item"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/purchasing/allocations/supplier_allocate.php:181
-msgid "Allocation of"
+#: c:\Apache2\htdocs\account228/inventory/manage/item_categories.php:16
+msgid "Item Categories"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/purchasing/allocations/supplier_allocate.php:186
-#: c:\Apache2\htdocs\account2/sales/allocations/customer_allocate.php:186
-msgid "Total:"
+#: c:\Apache2\htdocs\account228/inventory/manage/item_categories.php:34
+msgid "The item category description cannot be empty."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/purchasing/allocations/supplier_allocate.php:193
-#: c:\Apache2\htdocs\account2/purchasing/allocations/supplier_allocation_main.php:60
-#: c:\Apache2\htdocs\account2/purchasing/allocations/supplier_allocation_main.php:63
-#: c:\Apache2\htdocs\account2/sales/allocations/customer_allocate.php:194
-#: c:\Apache2\htdocs\account2/sales/allocations/customer_allocation_main.php:62
-#: c:\Apache2\htdocs\account2/sales/allocations/customer_allocation_main.php:65
-msgid "Transaction Type"
+#: c:\Apache2\htdocs\account228/inventory/manage/item_categories.php:48
+msgid "Selected item category has been updated"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/purchasing/allocations/supplier_allocate.php:194
-#: c:\Apache2\htdocs\account2/sales/allocations/customer_allocate.php:195
-msgid "Other Allocations"
+#: c:\Apache2\htdocs\account228/inventory/manage/item_categories.php:58
+msgid "New item category has been added"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/purchasing/allocations/supplier_allocate.php:194
-#: c:\Apache2\htdocs\account2/sales/allocations/customer_allocate.php:195
-#: c:\Apache2\htdocs\account2/includes/ui/ui_view.inc:476
-msgid "This Allocation"
+#: 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 ""
 
-#: c:\Apache2\htdocs\account2/purchasing/allocations/supplier_allocate.php:194
-#: c:\Apache2\htdocs\account2/purchasing/allocations/supplier_allocate.php:240
-#: c:\Apache2\htdocs\account2/sales/allocations/customer_allocate.php:195
-#: c:\Apache2\htdocs\account2/sales/allocations/customer_allocate.php:241
-#: c:\Apache2\htdocs\account2/includes/ui/ui_view.inc:476
-msgid "Left to Allocate"
+#: c:\Apache2\htdocs\account228/inventory/manage/item_categories.php:80
+msgid "Selected item category has been deleted"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/purchasing/allocations/supplier_allocate.php:218
-#: c:\Apache2\htdocs\account2/reporting/rep101.php:56
-#: c:\Apache2\htdocs\account2/reporting/rep102.php:119
-#: c:\Apache2\htdocs\account2/reporting/rep104.php:74
-#: c:\Apache2\htdocs\account2/reporting/rep104.php:78
-#: c:\Apache2\htdocs\account2/reporting/rep105.php:82
-#: c:\Apache2\htdocs\account2/reporting/rep105.php:86
-#: c:\Apache2\htdocs\account2/reporting/rep201.php:55
-#: c:\Apache2\htdocs\account2/reporting/rep202.php:127
-#: c:\Apache2\htdocs\account2/reporting/rep203.php:59
-#: c:\Apache2\htdocs\account2/reporting/rep204.php:63
-#: c:\Apache2\htdocs\account2/reporting/rep301.php:72
-#: c:\Apache2\htdocs\account2/reporting/rep301.php:79
-#: c:\Apache2\htdocs\account2/reporting/rep302.php:150
-#: c:\Apache2\htdocs\account2/reporting/rep302.php:157
-#: c:\Apache2\htdocs\account2/reporting/rep303.php:111
-#: c:\Apache2\htdocs\account2/reporting/rep303.php:118
-#: c:\Apache2\htdocs\account2/sales/allocations/customer_allocate.php:221
-msgid "All"
+#: c:\Apache2\htdocs\account228/inventory/manage/item_categories.php:105
+msgid "Tax type"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/purchasing/allocations/supplier_allocate.php:230
-#: c:\Apache2\htdocs\account2/sales/allocations/customer_allocate.php:230
-msgid "Total Allocated"
+#: c:\Apache2\htdocs\account228/inventory/manage/item_categories.php:105
+#: c:\Apache2\htdocs\account228/inventory/manage/item_codes.php:122
+msgid "Units"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/purchasing/allocations/supplier_allocate.php:254
-#: c:\Apache2\htdocs\account2/sales/allocations/customer_allocate.php:252
-msgid "There are no unsettled transactions to allocate."
+#: c:\Apache2\htdocs\account228/inventory/manage/item_categories.php:105
+msgid "Sales Act"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/purchasing/allocations/supplier_allocate.php:258
-#: c:\Apache2\htdocs\account2/sales/allocations/customer_allocate.php:255
-msgid "Back to Allocations"
+#: c:\Apache2\htdocs\account228/inventory/manage/item_categories.php:106
+msgid "Inventory Account"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/purchasing/allocations/supplier_allocation_main.php:16
-msgid "Supplier Allocations"
+#: c:\Apache2\htdocs\account228/inventory/manage/item_categories.php:106
+msgid "COGS Account"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/purchasing/allocations/supplier_allocation_main.php:35
-msgid "Select a Supplier: "
+#: c:\Apache2\htdocs\account228/inventory/manage/item_categories.php:106
+msgid "Adjustment Account"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/purchasing/allocations/supplier_allocation_main.php:38
-#: c:\Apache2\htdocs\account2/sales/allocations/customer_allocation_main.php:34
-msgid "Show Settled Items:"
+#: c:\Apache2\htdocs\account228/inventory/manage/item_categories.php:107
+msgid "Assembly Account"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/purchasing/allocations/supplier_allocation_main.php:61
-#: c:\Apache2\htdocs\account2/purchasing/allocations/supplier_allocation_main.php:64
-#: c:\Apache2\htdocs\account2/sales/allocations/customer_allocation_main.php:63
-#: c:\Apache2\htdocs\account2/sales/allocations/customer_allocation_main.php:66
-msgid "Left To Allocate"
+#: c:\Apache2\htdocs\account228/inventory/manage/item_categories.php:187
+msgid "Category Name:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/purchasing/allocations/supplier_allocation_main.php:94
-#: c:\Apache2\htdocs\account2/sales/allocations/customer_allocation_main.php:97
-msgid "Allocate"
+#: c:\Apache2\htdocs\account228/inventory/manage/item_categories.php:189
+msgid "Default values for new items"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/purchasing/allocations/supplier_allocation_main.php:101
-#: c:\Apache2\htdocs\account2/sales/allocations/customer_allocation_main.php:106
-msgid "Marked items are settled."
+#: c:\Apache2\htdocs\account228/inventory/manage/item_codes.php:16
+msgid "Foreign Item Codes"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/purchasing/allocations/supplier_allocation_main.php:104
-#: c:\Apache2\htdocs\account2/sales/allocations/customer_allocation_main.php:109
-msgid "There are no allocations to be done."
+#: c:\Apache2\htdocs\account228/inventory/manage/item_codes.php:23
+msgid "There are no inventory items defined in the system."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search.php:15
-msgid "Search Outstanding Purchase Orders"
+#: c:\Apache2\htdocs\account228/inventory/manage/item_codes.php:41
+msgid "The price entered was not positive number."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search.php:28
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search_completed.php:27
-#: c:\Apache2\htdocs\account2/sales/inquiry/sales_deliveries_view.php:85
-#: c:\Apache2\htdocs\account2/sales/inquiry/sales_orders_view.php:71
-msgid "#:"
+#: c:\Apache2\htdocs\account228/inventory/manage/item_codes.php:47
+msgid "Item code description cannot be empty."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search.php:111
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search.php:114
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search_completed.php:104
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search_completed.php:107
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_inquiry.php:161
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_inquiry.php:165
-#: c:\Apache2\htdocs\account2/purchasing/view/view_supp_credit.php:33
-#: c:\Apache2\htdocs\account2/purchasing/view/view_supp_invoice.php:39
-#: c:\Apache2\htdocs\account2/purchasing/includes/ui/grn_ui.inc:20
-#: c:\Apache2\htdocs\account2/purchasing/includes/ui/po_ui.inc:255
-msgid "Supplier's Reference"
+#: c:\Apache2\htdocs\account228/inventory/manage/item_codes.php:67
+msgid "New item code has been added."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search.php:111
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search.php:114
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search_completed.php:104
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search_completed.php:107
-#: c:\Apache2\htdocs\account2/sales/inquiry/sales_orders_view.php:174
-msgid "Order Date"
+#: c:\Apache2\htdocs\account228/inventory/manage/item_codes.php:73
+msgid "Item code has been updated."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search.php:111
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search.php:114
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search_completed.php:104
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search_completed.php:107
-#: c:\Apache2\htdocs\account2/sales/inquiry/sales_orders_view.php:175
-msgid "Order Total"
+#: c:\Apache2\htdocs\account228/inventory/manage/item_codes.php:85
+msgid "Item code has been sucessfully deleted."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search.php:150
-msgid "Receive"
+#: c:\Apache2\htdocs\account228/inventory/manage/item_codes.php:122
+msgid "EAN/UPC Code"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search.php:166
-msgid "Marked orders have overdue items."
+#: c:\Apache2\htdocs\account228/inventory/manage/item_codes.php:122
+msgid "Quantity"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search_completed.php:14
-msgid "Search Purchase Orders"
+#: c:\Apache2\htdocs\account228/inventory/manage/item_codes.php:123
+msgid "Category"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search_completed.php:32
-msgid "into location:"
+#: c:\Apache2\htdocs\account228/inventory/manage/item_codes.php:176
+msgid "UPC/EAN code:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_allocation_inquiry.php:38
-#: c:\Apache2\htdocs\account2/purchasing/manage/suppliers.php:135
-msgid "Select a supplier: "
+#: c:\Apache2\htdocs\account228/inventory/manage/item_codes.php:177
+msgid "Quantity:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_allocation_inquiry.php:45
-#: c:\Apache2\htdocs\account2/sales/inquiry/customer_allocation_inquiry.php:39
-msgid "show settled:"
+#: c:\Apache2\htdocs\account228/inventory/manage/item_units.php:16
+msgid "Units of Measure"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_allocation_inquiry.php:115
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_inquiry.php:149
-msgid "There are no transactions to display for the given dates."
+#: c:\Apache2\htdocs\account228/inventory/manage/item_units.php:34
+msgid "The unit of measure code cannot be empty."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_allocation_inquiry.php:127
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_allocation_inquiry.php:130
-msgid "Supp Reference"
+#: c:\Apache2\htdocs\account228/inventory/manage/item_units.php:40
+msgid "The unit of measure code is too long."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_allocation_inquiry.php:128
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_allocation_inquiry.php:131
-#: c:\Apache2\htdocs\account2/reporting/rep101.php:72
-#: c:\Apache2\htdocs\account2/reporting/rep201.php:71
-#: c:\Apache2\htdocs\account2/sales/inquiry/customer_allocation_inquiry.php:132
-#: c:\Apache2\htdocs\account2/sales/inquiry/customer_allocation_inquiry.php:135
-#: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:55
-msgid "Allocated"
+#: c:\Apache2\htdocs\account228/inventory/manage/item_units.php:46
+msgid "The unit of measure description cannot be empty."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_allocation_inquiry.php:183
-#: c:\Apache2\htdocs\account2/includes/ui/ui_view.inc:471
-msgid "Allocations"
+#: c:\Apache2\htdocs\account228/inventory/manage/item_units.php:53
+msgid "Selected unit has been updated"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_allocation_inquiry.php:200
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_inquiry.php:222
-#: c:\Apache2\htdocs\account2/purchasing/view/view_po.php:82
-#: c:\Apache2\htdocs\account2/sales/inquiry/customer_allocation_inquiry.php:219
-#: c:\Apache2\htdocs\account2/sales/inquiry/customer_inquiry.php:283
-#: c:\Apache2\htdocs\account2/sales/inquiry/sales_deliveries_view.php:270
-#: c:\Apache2\htdocs\account2/sales/inquiry/sales_orders_view.php:263
-msgid "Marked items are overdue."
+#: c:\Apache2\htdocs\account228/inventory/manage/item_units.php:55
+msgid "New unit has been added"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_inquiry.php:14
-msgid "Supplier Inquiry"
+#: 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 ""
 
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_inquiry.php:36
-msgid "Select a supplier:"
+#: c:\Apache2\htdocs\account228/inventory/manage/item_units.php:75
+msgid "Selected unit has been deleted"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_inquiry.php:60
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_inquiry.php:61
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_inquiry.php:62
-#: c:\Apache2\htdocs\account2/reporting/rep102.php:138
-#: c:\Apache2\htdocs\account2/reporting/rep102.php:139
-#: c:\Apache2\htdocs\account2/reporting/rep102.php:140
-#: c:\Apache2\htdocs\account2/reporting/rep102.php:255
-#: c:\Apache2\htdocs\account2/reporting/rep202.php:145
-#: c:\Apache2\htdocs\account2/reporting/rep202.php:146
-#: c:\Apache2\htdocs\account2/reporting/rep202.php:147
-#: c:\Apache2\htdocs\account2/reporting/rep202.php:175
-#: c:\Apache2\htdocs\account2/reporting/rep202.php:176
-#: c:\Apache2\htdocs\account2/reporting/rep202.php:177
-#: c:\Apache2\htdocs\account2/reporting/rep202.php:263
-#: c:\Apache2\htdocs\account2/sales/inquiry/customer_inquiry.php:64
-#: c:\Apache2\htdocs\account2/sales/inquiry/customer_inquiry.php:65
-#: c:\Apache2\htdocs\account2/sales/inquiry/customer_inquiry.php:66
-#: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:91
-msgid "Days"
+#: c:\Apache2\htdocs\account228/inventory/manage/item_units.php:94
+msgid "Unit"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_inquiry.php:62
-#: c:\Apache2\htdocs\account2/reporting/rep102.php:140
-#: c:\Apache2\htdocs\account2/reporting/rep202.php:147
-#: c:\Apache2\htdocs\account2/reporting/rep202.php:177
-#: c:\Apache2\htdocs\account2/sales/inquiry/customer_inquiry.php:66
-#: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:92
-msgid "Over"
+#: c:\Apache2\htdocs\account228/inventory/manage/item_units.php:94
+msgid "Decimals"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_inquiry.php:66
-#: c:\Apache2\htdocs\account2/sales/inquiry/customer_inquiry.php:69
-msgid "Terms"
+#: 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 ""
 
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_inquiry.php:66
-#: c:\Apache2\htdocs\account2/reporting/rep102.php:143
-#: c:\Apache2\htdocs\account2/reporting/rep102.php:253
-#: c:\Apache2\htdocs\account2/reporting/rep202.php:151
-#: c:\Apache2\htdocs\account2/reporting/rep202.php:261
-#: c:\Apache2\htdocs\account2/sales/inquiry/customer_inquiry.php:69
-#: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:87
-msgid "Current"
+#: c:\Apache2\htdocs\account228/inventory/manage/item_units.php:136
+#: c:\Apache2\htdocs\account228/inventory/manage/item_units.php:139
+msgid "Unit Abbreviation:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_inquiry.php:67
-#: c:\Apache2\htdocs\account2/reporting/rep102.php:144
-#: c:\Apache2\htdocs\account2/reporting/rep202.php:152
-#: c:\Apache2\htdocs\account2/sales/inquiry/customer_inquiry.php:70
-#: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:88
-msgid "Total Balance"
+#: c:\Apache2\htdocs\account228/inventory/manage/item_units.php:140
+msgid "Descriptive Name:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/purchasing/manage/suppliers.php:13
-#: c:\Apache2\htdocs\account2/sales/manage/customer_branches.php:21
-msgid "There are no tax groups defined in the system. At least one tax group is required before proceeding."
+#: c:\Apache2\htdocs\account228/inventory/manage/item_units.php:142
+msgid "Decimal Places:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/purchasing/manage/suppliers.php:39
-msgid "The supplier name must be entered."
+#: c:\Apache2\htdocs\account228/inventory/manage/locations.php:16
+msgid "Inventory Locations"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/purchasing/manage/suppliers.php:104
-msgid "Cannot delete this supplier because there are transactions that refer to this supplier."
+#: 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 ""
 
-#: c:\Apache2\htdocs\account2/purchasing/manage/suppliers.php:115
-msgid "Cannot delete the supplier record because purchase orders have been created against this supplier."
+#: c:\Apache2\htdocs\account228/inventory/manage/locations.php:45
+msgid "The location name must be entered."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/purchasing/manage/suppliers.php:136
-msgid "Edit Supplier"
+#: c:\Apache2\htdocs\account228/inventory/manage/locations.php:56
+msgid "Selected location has been updated"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/purchasing/manage/suppliers.php:145
-msgid "Enter a new supplier"
+#: c:\Apache2\htdocs\account228/inventory/manage/locations.php:65
+msgid "New location has been added"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/purchasing/manage/suppliers.php:184
-msgid "Supplier Name:"
+#: c:\Apache2\htdocs\account228/inventory/manage/locations.php:79
+msgid "Cannot delete this location because item movements have been created using this location."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/purchasing/manage/suppliers.php:187
-msgid "Bank Account:"
+#: c:\Apache2\htdocs\account228/inventory/manage/locations.php:88
+msgid "Cannot delete this location because it is used by some work orders records."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/purchasing/manage/suppliers.php:192
-#: c:\Apache2\htdocs\account2/purchasing/manage/suppliers.php:197
-#: c:\Apache2\htdocs\account2/purchasing/includes/ui/invoice_ui.inc:103
-msgid "Supplier's Currency:"
+#: 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 ""
 
-#: c:\Apache2\htdocs\account2/purchasing/manage/suppliers.php:200
-#: c:\Apache2\htdocs\account2/sales/manage/customer_branches.php:286
-#: c:\Apache2\htdocs\account2/purchasing/includes/ui/invoice_ui.inc:107
-#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:296
-msgid "Tax Group:"
+#: 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 ""
 
-#: c:\Apache2\htdocs\account2/purchasing/manage/suppliers.php:202
-#: c:\Apache2\htdocs\account2/sales/manage/customers.php:291
-msgid "Payment Terms:"
+#: c:\Apache2\htdocs\account228/inventory/manage/locations.php:152
+msgid "Selected location has been deleted"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/purchasing/manage/suppliers.php:204
-#: c:\Apache2\htdocs\account2/reporting/rep704.php:76
-#: c:\Apache2\htdocs\account2/reporting/rep704.php:86
-#: c:\Apache2\htdocs\account2/reporting/rep704.php:94
-msgid "Accounts"
+#: c:\Apache2\htdocs\account228/inventory/manage/locations.php:171
+msgid "Location Code"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/purchasing/manage/suppliers.php:208
-msgid "Purchase Account:"
+#: c:\Apache2\htdocs\account228/inventory/manage/locations.php:171
+msgid "Location Name"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/purchasing/manage/suppliers.php:230
-msgid "Update Supplier"
+#: c:\Apache2\htdocs\account228/inventory/manage/locations.php:217
+#: c:\Apache2\htdocs\account228/inventory/manage/locations.php:221
+msgid "Location Code:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/purchasing/manage/suppliers.php:231
-msgid "Delete Supplier"
+#: c:\Apache2\htdocs\account228/inventory/manage/locations.php:224
+msgid "Location Name:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/purchasing/manage/suppliers.php:235
-msgid "Add New Supplier Details"
+#: c:\Apache2\htdocs\account228/inventory/manage/locations.php:225
+msgid "Contact for deliveries:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/purchasing/view/view_grn.php:8
-msgid "View Purchase Order Delivery"
+#: c:\Apache2\htdocs\account228/inventory/manage/locations.php:229
+msgid "Telephone No:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/purchasing/view/view_grn.php:14
-msgid "This page must be called with a Purchase Order Delivery number to review."
+#: c:\Apache2\htdocs\account228/inventory/manage/locations.php:231
+msgid "Facsimile No:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/purchasing/view/view_grn.php:20
-#: c:\Apache2\htdocs\account2/includes/types.inc:20
-msgid "Purchase Order Delivery"
+#: c:\Apache2\htdocs\account228/inventory/manage/locations.php:232
+msgid "E-mail:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/purchasing/view/view_grn.php:24
-#: c:\Apache2\htdocs\account2/purchasing/view/view_po.php:34
-#: c:\Apache2\htdocs\account2/sales/view/view_sales_order.php:169
-msgid "Line Details"
+#: c:\Apache2\htdocs\account228/inventory/manage/movement_types.php:16
+msgid "Inventory Movement Types"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/purchasing/view/view_grn.php:27
-#: c:\Apache2\htdocs\account2/purchasing/view/view_po.php:38
-#: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:266
-#: c:\Apache2\htdocs\account2/sales/customer_delivery.php:353
-#: c:\Apache2\htdocs\account2/sales/customer_invoice.php:325
-#: c:\Apache2\htdocs\account2/sales/view/view_credit.php:81
-#: c:\Apache2\htdocs\account2/sales/view/view_dispatch.php:103
-#: c:\Apache2\htdocs\account2/sales/view/view_invoice.php:103
-#: c:\Apache2\htdocs\account2/sales/view/view_sales_order.php:172
-#: c:\Apache2\htdocs\account2/inventory/includes/item_adjustments_ui.inc:74
-#: c:\Apache2\htdocs\account2/inventory/includes/stock_transfers_ui.inc:70
-#: c:\Apache2\htdocs\account2/manufacturing/includes/work_order_issue_ui.inc:43
-#: c:\Apache2\htdocs\account2/purchasing/includes/ui/po_ui.inc:167
-#: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:45
-#: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:48
-#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_credit_ui.inc:108
-#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:85
-msgid "Item Description"
+#: c:\Apache2\htdocs\account228/inventory/manage/movement_types.php:34
+msgid "The inventory movement type name cannot be empty."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/purchasing/view/view_grn.php:27
-#: c:\Apache2\htdocs\account2/sales/inquiry/sales_deliveries_view.php:197
-#: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:10
-#: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:46
-msgid "Delivery Date"
+#: c:\Apache2\htdocs\account228/inventory/manage/movement_types.php:43
+msgid "Selected movement type has been updated"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/purchasing/view/view_grn.php:28
-#: c:\Apache2\htdocs\account2/purchasing/view/view_po.php:39
-#: c:\Apache2\htdocs\account2/purchasing/includes/ui/po_ui.inc:168
-msgid "Line Total"
+#: c:\Apache2\htdocs\account228/inventory/manage/movement_types.php:48
+msgid "New movement type has been added"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/purchasing/view/view_grn.php:56
-#: c:\Apache2\htdocs\account2/purchasing/view/view_po.php:76
-msgid "Total Excluding Tax/Shipping"
+#: 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 ""
 
-#: c:\Apache2\htdocs\account2/purchasing/view/view_grn.php:61
-msgid "This delivery has been voided."
+#: c:\Apache2\htdocs\account228/inventory/manage/movement_types.php:81
+msgid "Selected movement type has been deleted"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/purchasing/view/view_po.php:9
-msgid "View Purchase Order"
+#: c:\Apache2\htdocs\account228/inventory/manage/sales_kits.php:16
+msgid "Sales Kits & Alias Codes"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/purchasing/view/view_po.php:15
-msgid "This page must be called with a purchase order number to review."
+#: c:\Apache2\htdocs\account228/inventory/manage/sales_kits.php:42
+msgid "Stock Item"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/purchasing/view/view_po.php:18
-#: c:\Apache2\htdocs\account2/includes/types.inc:16
-#: c:\Apache2\htdocs\account2/purchasing/includes/ui/po_ui.inc:234
-msgid "Purchase Order"
+#: c:\Apache2\htdocs\account228/inventory/manage/sales_kits.php:56
+msgid "kit"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/purchasing/view/view_po.php:39
-msgid "Requested By"
+#: c:\Apache2\htdocs\account228/inventory/manage/sales_kits.php:74
+msgid "The quantity entered must be numeric and greater than zero."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/purchasing/view/view_po.php:95
-#: c:\Apache2\htdocs\account2/sales/view/view_sales_order.php:32
-msgid "Deliveries"
+#: c:\Apache2\htdocs\account228/inventory/manage/sales_kits.php:95
+msgid "Kit/alias code cannot be empty."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/purchasing/view/view_po.php:97
-msgid "Delivered On"
+#: 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 ""
 
-#: c:\Apache2\htdocs\account2/purchasing/view/view_po.php:120
-#: c:\Apache2\htdocs\account2/sales/view/view_sales_order.php:34
-msgid "Invoices/Credits"
+#: 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 ""
 
-#: c:\Apache2\htdocs\account2/purchasing/view/view_supp_credit.php:9
-msgid "View Supplier Credit Note"
+#: c:\Apache2\htdocs\account228/inventory/manage/sales_kits.php:118
+msgid "New alias code has been created."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/purchasing/view/view_supp_credit.php:27
-msgid "SUPPLIER CREDIT NOTE"
+#: c:\Apache2\htdocs\account228/inventory/manage/sales_kits.php:121
+msgid "New component has been added to selected kit."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/purchasing/view/view_supp_credit.php:36
-#: c:\Apache2\htdocs\account2/purchasing/view/view_supp_invoice.php:42
-#: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:255
-#: c:\Apache2\htdocs\account2/sales/view/view_invoice.php:87
-msgid "Invoice Date"
+#: c:\Apache2\htdocs\account228/inventory/manage/sales_kits.php:131
+msgid "Component of selected kit has been updated."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/purchasing/view/view_supp_credit.php:49
-#: c:\Apache2\htdocs\account2/purchasing/view/view_supp_invoice.php:57
-#: c:\Apache2\htdocs\account2/sales/view/view_credit.php:127
-msgid "Sub Total"
+#: c:\Apache2\htdocs\account228/inventory/manage/sales_kits.php:141
+msgid "Kit common properties has been updated"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/purchasing/view/view_supp_credit.php:55
-msgid "TOTAL CREDIT NOTE"
+#: 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 ""
 
-#: c:\Apache2\htdocs\account2/purchasing/view/view_supp_credit.php:59
-#: c:\Apache2\htdocs\account2/sales/view/view_credit.php:138
-msgid "This credit note has been voided."
+#: c:\Apache2\htdocs\account228/inventory/manage/sales_kits.php:170
+msgid "The component item has been deleted from this bom"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/purchasing/view/view_supp_invoice.php:14
-msgid "View Supplier Invoice"
+#: c:\Apache2\htdocs\account228/inventory/manage/sales_kits.php:185
+msgid "Select a sale kit:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/purchasing/view/view_supp_invoice.php:32
-msgid "SUPPLIER INVOICE"
+#: c:\Apache2\htdocs\account228/inventory/manage/sales_kits.php:186
+msgid "New kit"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/purchasing/view/view_supp_invoice.php:64
-#: c:\Apache2\htdocs\account2/sales/view/view_invoice.php:154
-#: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:79
-msgid "TOTAL INVOICE"
+#: c:\Apache2\htdocs\account228/inventory/manage/sales_kits.php:201
+msgid "Alias/kit code:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/purchasing/view/view_supp_invoice.php:68
-#: c:\Apache2\htdocs\account2/sales/view/view_invoice.php:158
-msgid "This invoice has been voided."
+#: c:\Apache2\htdocs\account228/inventory/manage/sales_kits.php:210
+msgid "Update kit/alias name"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/purchasing/view/view_supp_payment.php:13
-msgid "View Payment to Supplier"
+#: c:\Apache2\htdocs\account228/inventory/manage/sales_kits.php:225
+msgid "Component:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/purchasing/view/view_supp_payment.php:38
-msgid "Payment to Supplier"
+#: c:\Apache2\htdocs\account228/inventory/manage/sales_kits.php:239
+msgid "kits"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/purchasing/view/view_supp_payment.php:44
-msgid "To Supplier"
+#: c:\Apache2\htdocs\account228/inventory/view/view_adjustment.php:17
+msgid "View Inventory Adjustment"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/purchasing/view/view_supp_payment.php:50
-#: c:\Apache2\htdocs\account2/sales/view/view_receipt.php:30
-msgid "Payment Currency"
+#: c:\Apache2\htdocs\account228/inventory/view/view_adjustment.php:43
+msgid "At Location"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/purchasing/view/view_supp_payment.php:57
-msgid "Supplier's Currency"
+#: c:\Apache2\htdocs\account228/inventory/view/view_adjustment.php:46
+#: c:\Apache2\htdocs\account228/inventory/view/view_transfer.php:46
+msgid "Adjustment Type"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/reporting/rep101.php:64
-#: c:\Apache2\htdocs\account2/reporting/rep102.php:131
-#: c:\Apache2\htdocs\account2/reporting/rep202.php:139
-#: c:\Apache2\htdocs\account2/reporting/rep203.php:68
-msgid "Balances in Home Currency"
+#: c:\Apache2\htdocs\account228/inventory/view/view_adjustment.php:57
+msgid "Unit Cost"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/reporting/rep101.php:71
-#: c:\Apache2\htdocs\account2/reporting/rep201.php:70
-#: c:\Apache2\htdocs\account2/reporting/rep203.php:75
-#: c:\Apache2\htdocs\account2/reporting/rep709.php:171
-#: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:54
-msgid "Trans Type"
+#: c:\Apache2\htdocs\account228/inventory/view/view_adjustment.php:73
+msgid "This adjustment has been voided."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/reporting/rep101.php:71
-#: c:\Apache2\htdocs\account2/reporting/rep201.php:70
-#: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:54
-msgid "Charges"
+#: c:\Apache2\htdocs\account228/inventory/view/view_transfer.php:17
+msgid "View Inventory Transfer"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/reporting/rep101.php:71
-#: c:\Apache2\htdocs\account2/reporting/rep201.php:71
-#: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:55
-msgid "Credits"
+#: c:\Apache2\htdocs\account228/inventory/view/view_transfer.php:40
+msgid "From Location"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/reporting/rep101.php:77
-#: c:\Apache2\htdocs\account2/reporting/rep102.php:149
-#: c:\Apache2\htdocs\account2/reporting/rep201.php:76
-#: c:\Apache2\htdocs\account2/reporting/rep202.php:157
-#: c:\Apache2\htdocs\account2/reporting/rep203.php:81
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:22
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:27
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:45
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:52
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:85
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:90
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:97
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:158
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:167
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:180
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:187
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:195
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:205
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:216
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:222
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:229
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:238
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:247
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:252
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:258
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:264
-msgid "End Date"
+#: c:\Apache2\htdocs\account228/inventory/view/view_transfer.php:41
+msgid "To Location"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/reporting/rep101.php:78
-#: c:\Apache2\htdocs\account2/reporting/rep102.php:143
-#: c:\Apache2\htdocs\account2/reporting/rep102.php:150
-#: c:\Apache2\htdocs\account2/reporting/rep105.php:96
-#: c:\Apache2\htdocs\account2/reporting/rep106.php:70
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:20
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:21
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:23
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:26
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:28
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:33
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:37
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:43
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:50
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:55
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:63
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:68
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:69
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:74
-#: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:221
-#: c:\Apache2\htdocs\account2/sales/customer_delivery.php:292
-#: c:\Apache2\htdocs\account2/sales/customer_invoice.php:278
-#: c:\Apache2\htdocs\account2/sales/allocations/customer_allocation_main.php:62
-#: c:\Apache2\htdocs\account2/sales/inquiry/customer_allocation_inquiry.php:132
-#: c:\Apache2\htdocs\account2/sales/inquiry/customer_inquiry.php:173
-#: c:\Apache2\htdocs\account2/sales/inquiry/sales_deliveries_view.php:197
-#: c:\Apache2\htdocs\account2/sales/inquiry/sales_orders_view.php:174
-#: c:\Apache2\htdocs\account2/sales/view/view_credit.php:38
-#: c:\Apache2\htdocs\account2/includes/types.inc:145
-msgid "Customer"
+#: c:\Apache2\htdocs\account228/manufacturing/search_work_orders.php:26
+msgid "Search Outstanding Work Orders"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/reporting/rep101.php:81
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:21
-msgid "Customer Balances"
+#: c:\Apache2\htdocs\account228/manufacturing/search_work_orders.php:31
+msgid "Search Work Orders"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/reporting/rep101.php:158
-#: c:\Apache2\htdocs\account2/reporting/rep102.php:239
-#: c:\Apache2\htdocs\account2/reporting/rep106.php:169
-#: c:\Apache2\htdocs\account2/reporting/rep201.php:159
-#: c:\Apache2\htdocs\account2/reporting/rep202.php:247
-#: c:\Apache2\htdocs\account2/reporting/rep203.php:150
-#: c:\Apache2\htdocs\account2/reporting/rep204.php:131
-#: c:\Apache2\htdocs\account2/reporting/rep301.php:154
-msgid "Grand Total"
+#: c:\Apache2\htdocs\account228/manufacturing/search_work_orders.php:69
+msgid "at Location:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/reporting/rep102.php:125
-#: c:\Apache2\htdocs\account2/reporting/rep106.php:80
-#: c:\Apache2\htdocs\account2/reporting/rep202.php:133
-#: c:\Apache2\htdocs\account2/reporting/rep709.php:149
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:30
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:53
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:93
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:265
-msgid "Summary Only"
+#: c:\Apache2\htdocs\account228/manufacturing/search_work_orders.php:76
+msgid "for item:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/reporting/rep102.php:127
-#: c:\Apache2\htdocs\account2/reporting/rep202.php:135
-#: c:\Apache2\htdocs\account2/reporting/rep709.php:151
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:116
-msgid "Detailed Report"
+#: c:\Apache2\htdocs\account228/manufacturing/search_work_orders.php:78
+msgid "Select documents"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/reporting/rep102.php:156
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:26
-msgid "Aged Customer Analysis"
+#: c:\Apache2\htdocs\account228/manufacturing/search_work_orders.php:117
+msgid "Release"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/reporting/rep103.php:107
-msgid "All Areas"
+#: c:\Apache2\htdocs\account228/manufacturing/search_work_orders.php:120
+msgid "Issue"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/reporting/rep103.php:111
-msgid "All Sales Folk"
+#: c:\Apache2\htdocs\account228/manufacturing/search_work_orders.php:127
+msgid "Produce"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/reporting/rep103.php:115
-msgid "Greater than "
+#: c:\Apache2\htdocs\account228/manufacturing/search_work_orders.php:140
+msgid "Costs"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/reporting/rep103.php:119
-msgid "Less than "
+#: c:\Apache2\htdocs\account228/manufacturing/search_work_orders.php:212
+msgid "Required"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/reporting/rep103.php:128
-msgid "Customer Postal Address"
+#: c:\Apache2\htdocs\account228/manufacturing/search_work_orders.php:213
+msgid "Manufactured"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/reporting/rep103.php:128
-msgid "Price/Turnover"
+#: c:\Apache2\htdocs\account228/manufacturing/search_work_orders.php:215
+msgid "Required By"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/reporting/rep103.php:128
-msgid "Branch Contact Information"
+#: c:\Apache2\htdocs\account228/manufacturing/search_work_orders.php:224
+msgid "Marked orders are overdue."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/reporting/rep103.php:129
-msgid "Branch Delivery Address"
+#: c:\Apache2\htdocs\account228/manufacturing/work_order_add_finished.php:29
+msgid "Produce or Unassemble Finished Items From Work Order"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/reporting/rep103.php:134
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:34
-msgid "Activity Since"
+#: c:\Apache2\htdocs\account228/manufacturing/work_order_add_finished.php:44
+msgid "The manufacturing process has been entered."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/reporting/rep103.php:136
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:36
-msgid "Sales Folk"
+#: 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 ""
 
-#: c:\Apache2\htdocs\account2/reporting/rep103.php:137
-msgid "Activity"
+#: 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 ""
 
-#: c:\Apache2\htdocs\account2/reporting/rep103.php:139
-msgid "Customer Details Listing"
+#: 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 ""
 
-#: c:\Apache2\htdocs\account2/reporting/rep103.php:167
-msgid "Customers in"
+#: 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 ""
 
-#: c:\Apache2\htdocs\account2/reporting/rep103.php:191
-#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:270
-msgid "Price List"
+#: 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 ""
 
-#: c:\Apache2\htdocs\account2/reporting/rep103.php:193
-msgid "Turnover"
+#: 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 ""
 
-#: c:\Apache2\htdocs\account2/reporting/rep103.php:196
-msgid "Ph"
+#: 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 ""
 
-#: c:\Apache2\htdocs\account2/reporting/rep103.php:197
-#: c:\Apache2\htdocs\account2/sales/manage/sales_people.php:92
-msgid "Fax"
+#: c:\Apache2\htdocs\account228/manufacturing/work_order_add_finished.php:122
+msgid "The unassembling cannot be processed because there is insufficient stock."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/reporting/rep104.php:88
-msgid "Category/Items"
+#: 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 ""
 
-#: c:\Apache2\htdocs\account2/reporting/rep104.php:88
-msgid "GP %"
+#: c:\Apache2\htdocs\account228/manufacturing/work_order_add_finished.php:197
+msgid "Produce Finished Items"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/reporting/rep104.php:93
-#: c:\Apache2\htdocs\account2/reporting/rep105.php:106
-#: c:\Apache2\htdocs\account2/reporting/rep301.php:85
-#: c:\Apache2\htdocs\account2/reporting/rep301.php:90
-#: c:\Apache2\htdocs\account2/reporting/rep302.php:169
-#: c:\Apache2\htdocs\account2/reporting/rep302.php:176
-#: c:\Apache2\htdocs\account2/reporting/rep303.php:124
-#: c:\Apache2\htdocs\account2/reporting/rep303.php:129
-msgid "Category"
+#: c:\Apache2\htdocs\account228/manufacturing/work_order_add_finished.php:197
+msgid "Return Items to Work Order"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/reporting/rep104.php:95
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:41
-msgid "Show GP %"
+#: c:\Apache2\htdocs\account228/manufacturing/work_order_add_finished.php:201
+#: c:\Apache2\htdocs\account228/manufacturing/work_order_costs.php:142
+msgid "Date:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/reporting/rep104.php:102
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:37
-msgid "Price Listing"
+#: c:\Apache2\htdocs\account228/manufacturing/work_order_add_finished.php:207
+msgid "Process"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/reporting/rep104.php:119
-msgid "Prices"
+#: c:\Apache2\htdocs\account228/manufacturing/work_order_add_finished.php:208
+msgid "Process And Close Order"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/reporting/rep105.php:90
-msgid "All Orders"
+#: c:\Apache2\htdocs\account228/manufacturing/work_order_costs.php:29
+msgid "Work Order Additional Costs"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/reporting/rep105.php:92
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:48
-msgid "Back Orders Only"
+#: c:\Apache2\htdocs\account228/manufacturing/work_order_costs.php:43
+msgid "The additional cost has been entered."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/reporting/rep105.php:96
-#: c:\Apache2\htdocs\account2/reporting/rep106.php:70
-#: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:222
-#: c:\Apache2\htdocs\account2/sales/customer_delivery.php:293
-#: c:\Apache2\htdocs\account2/sales/customer_invoice.php:279
-#: c:\Apache2\htdocs\account2/sales/inquiry/customer_inquiry.php:173
-#: c:\Apache2\htdocs\account2/sales/inquiry/sales_deliveries_view.php:197
-#: c:\Apache2\htdocs\account2/sales/inquiry/sales_orders_view.php:174
-#: c:\Apache2\htdocs\account2/sales/view/view_credit.php:49
-msgid "Branch"
+#: c:\Apache2\htdocs\account228/manufacturing/work_order_costs.php:49
+msgid "Enter another additional cost."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/reporting/rep105.php:96
-#: c:\Apache2\htdocs\account2/reporting/rep106.php:70
-msgid "Customer Ref"
+#: c:\Apache2\htdocs\account228/manufacturing/work_order_costs.php:75
+msgid "The amount entered is not a valid number or less then zero."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/reporting/rep105.php:97
-msgid "Ord Date"
+#: 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 ""
 
-#: c:\Apache2\htdocs\account2/reporting/rep105.php:97
-msgid "Del Date"
+#: c:\Apache2\htdocs\account228/manufacturing/work_order_costs.php:151
+msgid "Additional Costs:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/reporting/rep105.php:97
-#: c:\Apache2\htdocs\account2/reporting/rep401.php:60
-msgid "Loc"
+#: c:\Apache2\htdocs\account228/manufacturing/work_order_costs.php:152
+msgid "Debit Account"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/reporting/rep105.php:101
-#: c:\Apache2\htdocs\account2/sales/customer_invoice.php:325
-msgid "Invoiced"
+#: c:\Apache2\htdocs\account228/manufacturing/work_order_costs.php:153
+msgid "Credit Account"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/reporting/rep105.php:108
-msgid "Selection"
+#: c:\Apache2\htdocs\account228/manufacturing/work_order_costs.php:159
+msgid "Process Additional Cost"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/reporting/rep105.php:113
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:43
-msgid "Order Status Listing"
+#: c:\Apache2\htdocs\account228/manufacturing/work_order_entry.php:29
+msgid "Work Order Entry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/reporting/rep106.php:70
-#: c:\Apache2\htdocs\account2/sales/inquiry/sales_deliveries_view.php:246
-#: c:\Apache2\htdocs\account2/sales/inquiry/sales_orders_view.php:230
-msgid "Invoice"
+#: c:\Apache2\htdocs\account228/manufacturing/work_order_entry.php:32
+msgid "There are no manufacturable items defined in the system."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/reporting/rep106.php:71
-msgid "Inv Date"
+#: c:\Apache2\htdocs\account228/manufacturing/work_order_entry.php:54
+msgid "The work order been added."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/reporting/rep106.php:71
-#: c:\Apache2\htdocs\account2/reporting/rep106.php:75
-#: c:\Apache2\htdocs\account2/reporting/rep106.php:76
-#: c:\Apache2\htdocs\account2/sales/manage/sales_people.php:92
-#: c:\Apache2\htdocs\account2/sales/manage/sales_people.php:150
-#: c:\Apache2\htdocs\account2/sales/manage/sales_people.php:152
-msgid "Provision"
+#: c:\Apache2\htdocs\account228/manufacturing/work_order_entry.php:62
+msgid "Print this Work Order"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/reporting/rep106.php:75
-msgid "Salesman"
+#: c:\Apache2\htdocs\account228/manufacturing/work_order_entry.php:64
+msgid "Email this Work Order"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/reporting/rep106.php:75
-#: c:\Apache2\htdocs\account2/sales/manage/sales_people.php:92
-msgid "Email"
+#: c:\Apache2\htdocs\account228/manufacturing/work_order_entry.php:79
+msgid "The work order been updated."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/reporting/rep106.php:76
-#: c:\Apache2\htdocs\account2/sales/manage/sales_people.php:92
-msgid "Break Pt."
+#: c:\Apache2\htdocs\account228/manufacturing/work_order_entry.php:89
+msgid "Work order has been deleted."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/reporting/rep106.php:85
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:50
-msgid "Salesman Listing"
+#: 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 ""
 
-#: c:\Apache2\htdocs\account2/reporting/rep107.php:60
-#: c:\Apache2\htdocs\account2/reporting/rep107.php:89
-#: c:\Apache2\htdocs\account2/reporting/rep107.php:100
-#: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:41
-msgid "INVOICE"
+#: c:\Apache2\htdocs\account228/manufacturing/work_order_entry.php:109
+msgid "Enter a new work order"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/reporting/rep107.php:94
-#: c:\Apache2\htdocs\account2/reporting/rep107.php:100
-#: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:43
-msgid "CREDIT NOTE"
+#: c:\Apache2\htdocs\account228/manufacturing/work_order_entry.php:110
+msgid "Select an existing work order"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/reporting/rep108.php:72
-#: c:\Apache2\htdocs\account2/reporting/rep108.php:99
-#: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:53
-msgid "STATEMENT"
+#: c:\Apache2\htdocs\account228/manufacturing/work_order_entry.php:146
+msgid "The quantity entered is invalid or less than zero."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/reporting/rep109.php:58
-#: c:\Apache2\htdocs\account2/reporting/rep109.php:77
-#: c:\Apache2\htdocs\account2/reporting/rep109.php:88
-#: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:39
-#: c:\Apache2\htdocs\account2/reporting/includes/doctext2.inc:37
-msgid "QUOTE"
+#: c:\Apache2\htdocs\account228/manufacturing/work_order_entry.php:168
+msgid "The selected item to manufacture does not have a bom."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/reporting/rep109.php:60
-#: c:\Apache2\htdocs\account2/reporting/rep109.php:82
-#: c:\Apache2\htdocs\account2/reporting/rep109.php:88
-#: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:39
-#: c:\Apache2\htdocs\account2/reporting/includes/doctext2.inc:37
-msgid "SALES ORDER"
+#: c:\Apache2\htdocs\account228/manufacturing/work_order_entry.php:177
+msgid "The labour cost entered is invalid or less than zero."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/reporting/rep110.php:56
-msgid "DELIVERY"
+#: c:\Apache2\htdocs\account228/manufacturing/work_order_entry.php:185
+msgid "The cost entered is invalid or less than zero."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/reporting/rep110.php:74
-#: c:\Apache2\htdocs\account2/reporting/rep110.php:79
-#: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:37
-#: c:\Apache2\htdocs\account2/reporting/includes/doctext2.inc:41
-msgid "DELIVERY NOTE"
+#: 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 ""
 
-#: c:\Apache2\htdocs\account2/reporting/rep201.php:63
-msgid "Balances in Home currency"
+#: c:\Apache2\htdocs\account228/manufacturing/work_order_entry.php:209
+msgid "Location:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/reporting/rep201.php:80
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:84
-msgid "Supplier Balances"
+#: c:\Apache2\htdocs\account228/manufacturing/work_order_entry.php:222
+msgid "The selected item cannot be unassembled because there is insufficient stock."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/reporting/rep202.php:163
-msgid "currency"
+#: 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 ""
 
-#: c:\Apache2\htdocs\account2/reporting/rep202.php:164
-msgid "Aged Supplier Analysis"
+#: c:\Apache2\htdocs\account228/manufacturing/work_order_entry.php:297
+msgid "This work order cannot be deleted because it has already been processed."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/reporting/rep203.php:85
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:96
+#: c:\Apache2\htdocs\account228/manufacturing/work_order_entry.php:348
+msgid "This work order is closed and cannot be edited."
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/manufacturing/work_order_entry.php:395
+#: c:\Apache2\htdocs\account228/manufacturing/work_order_entry.php:403
+msgid "Destination Location:"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/manufacturing/work_order_entry.php:414
+msgid "Quantity Required:"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/manufacturing/work_order_entry.php:416
+msgid "Quantity Manufactured:"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/manufacturing/work_order_entry.php:435
+msgid "Credit Labour Account"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/manufacturing/work_order_entry.php:442
+msgid "Credit Overhead Account"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/manufacturing/work_order_entry.php:447
+msgid "Released On:"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/manufacturing/work_order_entry.php:457
+msgid "Save changes to work order"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/manufacturing/work_order_entry.php:460
+msgid "Close This Work Order"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/manufacturing/work_order_entry.php:462
+msgid "Delete This Work Order"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/manufacturing/work_order_entry.php:468
+msgid "Add Workorder"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/manufacturing/work_order_issue.php:29
+msgid "Issue Items to Work Order"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/manufacturing/work_order_issue.php:35
+msgid "The work order issue has been entered."
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/manufacturing/work_order_issue.php:76
+msgid "The entered date for the issue is invalid."
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/manufacturing/work_order_issue.php:103
+msgid "The issue cannot be processed because an entered item would cause a negative inventory balance :"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/manufacturing/work_order_issue.php:121
+msgid "The process cannot be completed because there is an insufficient total quantity for a component."
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/manufacturing/work_order_issue.php:122
+msgid "Component is :"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/manufacturing/work_order_issue.php:123
+msgid "From location :"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/manufacturing/work_order_issue.php:216
+msgid "Items to Issue"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/manufacturing/work_order_issue.php:222
+msgid "Process Issue"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/manufacturing/work_order_release.php:27
+msgid "Work Order Release to Manufacturing"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/manufacturing/work_order_release.php:49
+msgid "This work order has already been released."
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/manufacturing/work_order_release.php:57
+msgid "This Work Order cannot be released. The selected item to manufacture does not have a bom."
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/manufacturing/work_order_release.php:70
+msgid "The work order has been released to manufacturing."
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/manufacturing/work_order_release.php:74
+msgid "Select another &work order"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/manufacturing/work_order_release.php:94
+msgid "Work Order #:"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/manufacturing/work_order_release.php:95
+msgid "Work Order Reference:"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/manufacturing/work_order_release.php:97
+msgid "Released Date"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/manufacturing/work_order_release.php:103
+msgid "Release Work Order"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/manufacturing/inquiry/bom_cost_inquiry.php:24
+#: c:\Apache2\htdocs\account228/manufacturing/manage/bom_edit.php:24
+msgid "There are no manufactured or kit items defined in the system."
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/manufacturing/inquiry/bom_cost_inquiry.php:35
+#: c:\Apache2\htdocs\account228/manufacturing/manage/bom_edit.php:220
+msgid "Select a manufacturable item:"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/manufacturing/inquiry/bom_cost_inquiry.php:38
+msgid "All Costs Are In:"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/manufacturing/inquiry/where_used_inquiry.php:17
+msgid "Inventory Item Where Used Inquiry"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/manufacturing/inquiry/where_used_inquiry.php:28
+msgid "Select an item to display its parent item(s)."
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/manufacturing/inquiry/where_used_inquiry.php:56
+msgid "Parent Item"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/manufacturing/inquiry/where_used_inquiry.php:57
+#: c:\Apache2\htdocs\account228/manufacturing/manage/bom_edit.php:104
+msgid "Work Centre"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/manufacturing/inquiry/where_used_inquiry.php:59
+msgid "Quantity Required"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/manufacturing/manage/bom_edit.php:16
+msgid "Bill Of Materials"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/manufacturing/manage/bom_edit.php:26
+msgid "There are no work centres defined in the system. BOMs require at least one work centre be defined."
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/manufacturing/manage/bom_edit.php:103
+msgid "Code"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/manufacturing/manage/bom_edit.php:150
+msgid "Selected component has been updated"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/manufacturing/manage/bom_edit.php:180
+msgid "A new component part has been added to the bill of material for this item."
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/manufacturing/manage/bom_edit.php:186
+msgid "The selected component is already on this bom. You can modify it's quantity but it cannot appear more than once on the same bom."
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/manufacturing/manage/bom_edit.php:192
+msgid "The selected component is a parent of the current item. Recursive BOMs are not allowed."
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/manufacturing/manage/bom_edit.php:279
+msgid "Location to Draw From:"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/manufacturing/manage/bom_edit.php:280
+msgid "Work Centre Added:"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/manufacturing/manage/work_centres.php:16
+msgid "Work Centres"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/manufacturing/manage/work_centres.php:34
+msgid "The work centre name cannot be empty."
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/manufacturing/manage/work_centres.php:44
+msgid "Selected work center has been updated"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/manufacturing/manage/work_centres.php:49
+msgid "New work center has been added"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/manufacturing/manage/work_centres.php:64
+msgid "Cannot delete this work centre because BOMs have been created referring to it."
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/manufacturing/manage/work_centres.php:73
+msgid "Cannot delete this work centre because work order requirements have been created referring to it."
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/manufacturing/manage/work_centres.php:89
+msgid "Selected work center has been deleted"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/manufacturing/manage/work_centres.php:107
+msgid "description"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/manufacturing/view/work_order_view.php:26
+msgid "View Work Order"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/manufacturing/view/work_order_view.php:51
+msgid "BOM for item:"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/manufacturing/view/work_order_view.php:56
+msgid "Work Order Requirements"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/manufacturing/view/work_order_view.php:61
+msgid "Issues"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/manufacturing/view/work_order_view.php:64
+msgid "Productions"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/manufacturing/view/work_order_view.php:67
+#: c:\Apache2\htdocs\account228/manufacturing/view/work_order_view.php:74
+msgid "Additional Costs"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/manufacturing/view/work_order_view.php:82
+msgid "This work order has been voided."
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/manufacturing/view/wo_issue_view.php:19
+msgid "View Work Order Issue"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/manufacturing/view/wo_issue_view.php:45
+msgid "Issue #"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/manufacturing/view/wo_issue_view.php:45
+#: c:\Apache2\htdocs\account228/manufacturing/view/wo_production_view.php:46
+msgid "For Work Order #"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/manufacturing/view/wo_issue_view.php:46
+msgid "To Work Centre"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/manufacturing/view/wo_issue_view.php:46
+msgid "Date of Issue"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/manufacturing/view/wo_issue_view.php:63
+msgid "This issue has been voided."
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/manufacturing/view/wo_issue_view.php:76
+msgid "There are no items for this issue."
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/manufacturing/view/wo_issue_view.php:81
+msgid "Component"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/manufacturing/view/wo_issue_view.php:118
+msgid "Items for this Issue"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/manufacturing/view/wo_production_view.php:20
+msgid "View Work Order Production"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/manufacturing/view/wo_production_view.php:46
+msgid "Production #"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/manufacturing/view/wo_production_view.php:47
+msgid "Quantity Manufactured"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/manufacturing/view/wo_production_view.php:63
+msgid "This production has been voided."
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/purchasing/po_entry_items.php:27
+msgid "Modify Purchase Order #"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/purchasing/po_entry_items.php:31
+msgid "Purchase Order Entry"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/purchasing/po_entry_items.php:48
+msgid "Purchase Order has been entered"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/purchasing/po_entry_items.php:50
+msgid "Purchase Order has been updated"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/purchasing/po_entry_items.php:51
+msgid "&View this order"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/purchasing/po_entry_items.php:53
+msgid "&Print This Order"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/purchasing/po_entry_items.php:55
+msgid "&Email This Order"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/purchasing/po_entry_items.php:57
+msgid "&Receive Items on this Purchase Order"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/purchasing/po_entry_items.php:59
+msgid "Enter &Another Purchase Order"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/purchasing/po_entry_items.php:61
+msgid "Select An &Outstanding Purchase Order"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/purchasing/po_entry_items.php:116
+msgid "This item cannot be deleted because some of it has already been received."
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/purchasing/po_entry_items.php:131
+msgid "This order cannot be cancelled because some of it has already been received."
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/purchasing/po_entry_items.php:132
+msgid "The line item quantities may be modified to quantities more than already received. prices cannot be altered for lines that have already been received and quantities cannot be reduced below the quantity already received."
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/purchasing/po_entry_items.php:147
+msgid "This purchase order has been cancelled."
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/purchasing/po_entry_items.php:149
+msgid "Enter a new purchase order"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/purchasing/po_entry_items.php:165
+msgid "The quantity of the order item must be numeric and not less than "
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/purchasing/po_entry_items.php:172
+msgid "The price entered must be numeric and not less than zero."
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/purchasing/po_entry_items.php:196
+msgid "You are attempting to make the quantity ordered a quantity less than has already been invoiced or received.  This is prohibited."
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/purchasing/po_entry_items.php:197
+msgid "The quantity received can only be modified by entering a negative receipt and the quantity invoiced can only be reduced by entering a credit note against this item."
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/purchasing/po_entry_items.php:228
+msgid "The selected item is already on this order."
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/purchasing/po_entry_items.php:257
+msgid "The selected item does not exist or it is a kit part and therefore cannot be purchased."
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/purchasing/po_entry_items.php:273
+msgid "There is no supplier selected."
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/purchasing/po_entry_items.php:280
+msgid "The entered order date is invalid."
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/purchasing/po_entry_items.php:289
+msgid "There is no reference entered for this purchase order."
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/purchasing/po_entry_items.php:304
+msgid "There is no delivery address specified."
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/purchasing/po_entry_items.php:311
+msgid "There is no location specified to move any items into."
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/purchasing/po_entry_items.php:318
+msgid "The order cannot be placed because there are no lines entered on this order."
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/purchasing/po_entry_items.php:415
+msgid "Update Order"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/purchasing/po_entry_items.php:417
+msgid "Place Order"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/purchasing/po_entry_items.php:418
+#: c:\Apache2\htdocs\account228/purchasing/po_entry_items.php:421
+msgid "Cancel Order"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/purchasing/po_receive_items.php:25
+msgid "Receive Purchase Order Items"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/purchasing/po_receive_items.php:34
+msgid "Purchase Order Delivery has been processed"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/purchasing/po_receive_items.php:36
+msgid "&View this Delivery"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/purchasing/po_receive_items.php:38
+msgid "Entry purchase &invoice for this receival"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/purchasing/po_receive_items.php:40
+msgid "Select a different &purchase order for receiving items against"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/purchasing/po_receive_items.php:49
+msgid "This page can only be opened if a purchase order has been selected. Please select a purchase order first."
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/purchasing/po_receive_items.php:60
+msgid "Item Code"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/purchasing/po_receive_items.php:60
+msgid "Ordered"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/purchasing/po_receive_items.php:60
+msgid "Received"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/purchasing/po_receive_items.php:61
+msgid "Outstanding"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/purchasing/po_receive_items.php:61
+msgid "This Delivery"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/purchasing/po_receive_items.php:109
+msgid "Total value of items received"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/purchasing/po_receive_items.php:160
+#: c:\Apache2\htdocs\account228/purchasing/po_receive_items.php:209
+msgid "There is nothing to process. Please enter valid quantities greater than zero."
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/purchasing/po_receive_items.php:214
+msgid "Entered quantities cannot be greater than the quantity entered on the purchase order including the allowed over-receive percentage"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/purchasing/po_receive_items.php:216
+msgid "Modify the ordered items on the purchase order if you wish to increase the quantities."
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/purchasing/po_receive_items.php:234
+msgid "This order has been changed or invoiced since this delivery was started to be actioned. Processing halted. To enter a delivery against this purchase order, it must be re-selected and re-read again to update the changes made by the other user."
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/purchasing/po_receive_items.php:236
+msgid "Select a different purchase order for receiving goods against"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/purchasing/po_receive_items.php:238
+msgid "Re-Read the updated purchase order for receiving goods against"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/purchasing/po_receive_items.php:308
+msgid "Items to Receive"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/purchasing/po_receive_items.php:313
+msgid "Process Receive Items"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/purchasing/po_receive_items.php:313
+msgid "Clear all GL entry fields"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/purchasing/supplier_credit.php:28
+msgid "Supplier Credit Note"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/purchasing/supplier_credit.php:43
+msgid "Supplier credit note has been processed."
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/purchasing/supplier_credit.php:44
+msgid "View this Credit Note"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/purchasing/supplier_credit.php:46
+msgid "View the GL Journal Entries for this Credit Note"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/purchasing/supplier_credit.php:48
+msgid "Enter Another Credit Note"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/purchasing/supplier_credit.php:49
+#: c:\Apache2\htdocs\account228/purchasing/supplier_invoice.php:52
+msgid "Add an Attachment"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/purchasing/supplier_credit.php:104
+#: c:\Apache2\htdocs\account228/purchasing/supplier_invoice.php:106
+msgid "The account code entered is not a valid code, this line cannot be added to the transaction."
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/purchasing/supplier_credit.php:114
+#: c:\Apache2\htdocs\account228/purchasing/supplier_invoice.php:116
+msgid "The amount entered is not numeric. This line cannot be added to the transaction."
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/purchasing/supplier_credit.php:144
+msgid "The credit note cannot be processed because the there are no items or values on the invoice.  Credit notes are expected to have a charge."
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/purchasing/supplier_credit.php:151
+msgid "You must enter an credit note reference."
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/purchasing/supplier_credit.php:165
+msgid "You must enter a supplier's credit note reference."
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/purchasing/supplier_credit.php:172
+msgid "The credit note as entered cannot be processed because the date entered is not valid."
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/purchasing/supplier_credit.php:184
+#: c:\Apache2\htdocs\account228/purchasing/supplier_invoice.php:184
+msgid "The invoice as entered cannot be processed because the due date is in an incorrect format."
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/purchasing/supplier_credit.php:191
+msgid "The credit note total as entered is less than the sum of the the general ledger entires (if any) and the charges for goods received. There must be a mistake somewhere, the credit note as entered will not be processed."
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/purchasing/supplier_credit.php:229
+msgid "The quantity to credit must be numeric and greater than zero."
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/purchasing/supplier_credit.php:236
+msgid "The price is either not numeric or negative."
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/purchasing/supplier_credit.php:340
+msgid "Enter Credit Note"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/purchasing/supplier_invoice.php:28
+msgid "Enter Supplier Invoice"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/purchasing/supplier_invoice.php:43
+msgid "Supplier invoice has been processed."
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/purchasing/supplier_invoice.php:44
+msgid "View this Invoice"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/purchasing/supplier_invoice.php:46
+msgid "View the GL Journal Entries for this Invoice"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/purchasing/supplier_invoice.php:48
+msgid "Entry supplier &payment for this invoice"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/purchasing/supplier_invoice.php:50
+msgid "Enter Another Invoice"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/purchasing/supplier_invoice.php:145
+msgid "The invoice cannot be processed because the there are no items or values on the invoice.  Invoices are expected to have a charge."
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/purchasing/supplier_invoice.php:151
+msgid "You must enter an invoice reference."
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/purchasing/supplier_invoice.php:165
+msgid "You must enter a supplier's invoice reference."
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/purchasing/supplier_invoice.php:172
+msgid "The invoice as entered cannot be processed because the invoice date is in an incorrect format."
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/purchasing/supplier_invoice.php:199
+msgid "This invoice number has already been entered. It cannot be entered again. ("
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/purchasing/supplier_invoice.php:236
+msgid "The quantity to invoice must be numeric and greater than zero."
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/purchasing/supplier_invoice.php:243
+msgid "The price is not numeric."
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/purchasing/supplier_invoice.php:256
+msgid "The price being invoiced is more than the purchase order price by more than the allowed over-charge percentage. The system is set up to prohibit this. See the system administrator to modify the set up parameters if necessary."
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/purchasing/supplier_invoice.php:257
+#: c:\Apache2\htdocs\account228/purchasing/supplier_invoice.php:270
+msgid "The over-charge percentage allowance is :"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/purchasing/supplier_invoice.php:269
+msgid "The quantity being invoiced is more than the outstanding quantity by more than the allowed over-charge percentage. The system is set up to prohibit this. See the system administrator to modify the set up parameters if necessary."
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/purchasing/supplier_invoice.php:366
+#, php-format
+msgid "All yet non-invoiced items on delivery line # %d has been removed."
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/purchasing/supplier_invoice.php:408
+msgid "Enter Invoice"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/purchasing/supplier_payment.php:31
+msgid "Supplier Payment Entry"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/purchasing/supplier_payment.php:70
+msgid "Payment has been sucessfully entered"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/purchasing/supplier_payment.php:72
+msgid "&Print This Remittance"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/purchasing/supplier_payment.php:73
+msgid "&Email This Remittance"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/purchasing/supplier_payment.php:75
+msgid "View the GL &Journal Entries for this Payment"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/purchasing/supplier_payment.php:79
+msgid "Enter another supplier &payment"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/purchasing/supplier_payment.php:126
+msgid "The exchange rate must be numeric and greater than zero."
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/purchasing/supplier_payment.php:138
+msgid "The entered discount is invalid or less than zero."
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/purchasing/supplier_payment.php:146
+msgid "The total of the amount and the discount is zero or negative. Please enter positive values."
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/purchasing/supplier_payment.php:237
+msgid "Payment To:"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/purchasing/supplier_payment.php:244
+msgid "From Bank Account:"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/purchasing/supplier_payment.php:250
+msgid "Date Paid"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/purchasing/supplier_payment.php:273
+msgid "Amount of Discount:"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/purchasing/supplier_payment.php:274
+msgid "Amount of Payment:"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/purchasing/supplier_payment.php:280
+msgid "The amount and discount are in the bank account's currency."
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/purchasing/supplier_payment.php:283
+msgid "Enter Payment"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/purchasing/allocations/supplier_allocate.php:29
+msgid "Allocate Supplier Payment or Credit Note"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/purchasing/allocations/supplier_allocate.php:50
+msgid "Allocation of"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/purchasing/allocations/supplier_allocate.php:55
+msgid "Total:"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/purchasing/allocations/supplier_allocate.php:64
+msgid "Refresh"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/purchasing/allocations/supplier_allocate.php:64
+msgid "Start again allocation of selected amount"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/purchasing/allocations/supplier_allocate.php:65
+msgid "Process allocations"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/purchasing/allocations/supplier_allocate.php:66
+#: c:\Apache2\htdocs\account228/purchasing/allocations/supplier_allocate.php:72
+msgid "Back to Allocations"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/purchasing/allocations/supplier_allocate.php:67
+#: c:\Apache2\htdocs\account228/purchasing/allocations/supplier_allocate.php:73
+msgid "Abandon allocations and return to selection of allocatable amounts"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/purchasing/allocations/supplier_allocate.php:71
+msgid "There are no unsettled transactions to allocate."
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/purchasing/allocations/supplier_allocation_main.php:26
+msgid "Supplier Allocations"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/purchasing/allocations/supplier_allocation_main.php:36
+msgid "Select a Supplier: "
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/purchasing/allocations/supplier_allocation_main.php:39
+msgid "Show Settled Items:"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/purchasing/allocations/supplier_allocation_main.php:70
+msgid "Allocate"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/purchasing/allocations/supplier_allocation_main.php:94
+msgid "Transaction Type"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/purchasing/allocations/supplier_allocation_main.php:101
+msgid "Left to Allocate"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/purchasing/allocations/supplier_allocation_main.php:111
+msgid "Marked items are settled."
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/purchasing/inquiry/po_search.php:25
+msgid "Search Outstanding Purchase Orders"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/purchasing/inquiry/po_search.php:62
+#: c:\Apache2\htdocs\account228/purchasing/inquiry/po_search_completed.php:60
+msgid "#:"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/purchasing/inquiry/po_search.php:93
+msgid "Receive"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/purchasing/inquiry/po_search.php:173
+#: c:\Apache2\htdocs\account228/purchasing/inquiry/po_search_completed.php:157
+#: c:\Apache2\htdocs\account228/purchasing/inquiry/supplier_inquiry.php:215
+msgid "Supplier's Reference"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/purchasing/inquiry/po_search.php:174
+#: c:\Apache2\htdocs\account228/purchasing/inquiry/po_search_completed.php:158
+msgid "Order Date"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/purchasing/inquiry/po_search.php:176
+#: c:\Apache2\htdocs\account228/purchasing/inquiry/po_search_completed.php:160
+msgid "Order Total"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/purchasing/inquiry/po_search.php:187
+msgid "Marked orders have overdue items."
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/purchasing/inquiry/po_search_completed.php:24
+msgid "Search Purchase Orders"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/purchasing/inquiry/po_search_completed.php:65
+msgid "into location:"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/purchasing/inquiry/supplier_allocation_inquiry.php:23
+msgid "Supplier Allocation Inquiry"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/purchasing/inquiry/supplier_allocation_inquiry.php:48
+#: c:\Apache2\htdocs\account228/purchasing/manage/suppliers.php:178
+msgid "Select a supplier: "
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/purchasing/inquiry/supplier_allocation_inquiry.php:55
+msgid "show settled:"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/purchasing/inquiry/supplier_allocation_inquiry.php:99
+msgid "Allocations"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/purchasing/inquiry/supplier_allocation_inquiry.php:179
+msgid "Supp Reference"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/purchasing/inquiry/supplier_allocation_inquiry.php:185
+msgid "Allocated"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/purchasing/inquiry/supplier_allocation_inquiry.php:197
+#: c:\Apache2\htdocs\account228/purchasing/inquiry/supplier_inquiry.php:236
+msgid "Marked items are overdue."
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/purchasing/inquiry/supplier_inquiry.php:25
+msgid "Supplier Inquiry"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/purchasing/inquiry/supplier_inquiry.php:47
+msgid "Select a supplier:"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/purchasing/inquiry/supplier_inquiry.php:68
+#: c:\Apache2\htdocs\account228/purchasing/inquiry/supplier_inquiry.php:69
+#: c:\Apache2\htdocs\account228/purchasing/inquiry/supplier_inquiry.php:70
+msgid "Days"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/purchasing/inquiry/supplier_inquiry.php:70
+msgid "Over"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/purchasing/inquiry/supplier_inquiry.php:74
+msgid "Terms"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/purchasing/inquiry/supplier_inquiry.php:74
+msgid "Current"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/purchasing/inquiry/supplier_inquiry.php:75
+msgid "Total Balance"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/purchasing/inquiry/supplier_inquiry.php:129
+msgid "Credit This"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/purchasing/inquiry/supplier_inquiry.php:151
+msgid "Print Remittance"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/purchasing/manage/suppliers.php:16
+msgid "Suppliers"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/purchasing/manage/suppliers.php:22
+msgid "There are no tax groups defined in the system. At least one tax group is required before proceeding."
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/purchasing/manage/suppliers.php:44
+msgid "The supplier name must be entered."
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/purchasing/manage/suppliers.php:51
+msgid "The supplier short name must be entered."
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/purchasing/manage/suppliers.php:90
+msgid "Supplier has been updated."
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/purchasing/manage/suppliers.php:125
+msgid "A new supplier has been added."
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/purchasing/manage/suppliers.php:145
+msgid "Cannot delete this supplier because there are transactions that refer to this supplier."
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/purchasing/manage/suppliers.php:156
+msgid "Cannot delete the supplier record because purchase orders have been created against this supplier."
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/purchasing/manage/suppliers.php:179
+msgid "New supplier"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/purchasing/manage/suppliers.php:247
+msgid "Name and Contact"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/purchasing/manage/suppliers.php:249
+msgid "Supplier Name:"
+msgstr ""
+
+#: 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 ""
+
+#: 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 ""
+
+#: c:\Apache2\htdocs\account228/purchasing/manage/suppliers.php:281
+msgid "Tax Group:"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/purchasing/manage/suppliers.php:283
+msgid "Payment Terms:"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/purchasing/manage/suppliers.php:285
+msgid "Accounts"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/purchasing/manage/suppliers.php:287
+msgid "Accounts Payable Account:"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/purchasing/manage/suppliers.php:289
+msgid "Purchase Account:"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/purchasing/manage/suppliers.php:306
+msgid "General"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/purchasing/manage/suppliers.php:307
+msgid "General Notes:"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/purchasing/manage/suppliers.php:308
+msgid "Supplier status:"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/purchasing/manage/suppliers.php:315
+msgid "Update Supplier"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/purchasing/manage/suppliers.php:316
+msgid "Update supplier data"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/purchasing/manage/suppliers.php:317
+msgid "Select this supplier and return to document entry."
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/purchasing/manage/suppliers.php:318
+msgid "Delete Supplier"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/purchasing/manage/suppliers.php:319
+msgid "Delete supplier data if have been never used"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/purchasing/manage/suppliers.php:323
+msgid "Add New Supplier Details"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/purchasing/view/view_grn.php:21
+msgid "View Purchase Order Delivery"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/purchasing/view/view_grn.php:27
+msgid "This page must be called with a Purchase Order Delivery number to review."
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/purchasing/view/view_grn.php:33
+msgid "Purchase Order Delivery"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/purchasing/view/view_grn.php:37
+#: c:\Apache2\htdocs\account228/purchasing/view/view_po.php:41
+msgid "Line Details"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/purchasing/view/view_grn.php:40
+#: c:\Apache2\htdocs\account228/purchasing/view/view_po.php:45
+msgid "Item Description"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/purchasing/view/view_grn.php:40
+msgid "Delivery Date"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/purchasing/view/view_grn.php:41
+#: c:\Apache2\htdocs\account228/purchasing/view/view_po.php:46
+msgid "Line Total"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/purchasing/view/view_grn.php:41
+#: c:\Apache2\htdocs\account228/purchasing/view/view_po.php:46
+msgid "Quantity Invoiced"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/purchasing/view/view_grn.php:70
+#: c:\Apache2\htdocs\account228/purchasing/view/view_po.php:84
+msgid "Total Excluding Tax/Shipping"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/purchasing/view/view_grn.php:75
+msgid "This delivery has been voided."
+msgstr ""
+
+#: 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 ""
+
+#: 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 ""
+
+#: c:\Apache2\htdocs\account228/purchasing/view/view_po.php:103
+msgid "Deliveries"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/purchasing/view/view_po.php:105
+msgid "Delivered On"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/purchasing/view/view_po.php:128
+msgid "Invoices/Credits"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/purchasing/view/view_supp_credit.php:23
+msgid "View Supplier Credit Note"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/purchasing/view/view_supp_credit.php:39
+msgid "SUPPLIER CREDIT NOTE"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/purchasing/view/view_supp_credit.php:48
+#: c:\Apache2\htdocs\account228/purchasing/view/view_supp_invoice.php:51
+msgid "Invoice Date"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/purchasing/view/view_supp_credit.php:61
+#: c:\Apache2\htdocs\account228/purchasing/view/view_supp_invoice.php:66
+msgid "Sub Total"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/purchasing/view/view_supp_credit.php:67
+msgid "TOTAL CREDIT NOTE"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/purchasing/view/view_supp_credit.php:71
+msgid "This credit note has been voided."
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/purchasing/view/view_supp_invoice.php:23
+msgid "View Supplier Invoice"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/purchasing/view/view_supp_invoice.php:41
+msgid "SUPPLIER INVOICE"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/purchasing/view/view_supp_invoice.php:73
+msgid "TOTAL INVOICE"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/purchasing/view/view_supp_invoice.php:77
+msgid "This invoice has been voided."
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/purchasing/view/view_supp_payment.php:22
+msgid "View Payment to Supplier"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/purchasing/view/view_supp_payment.php:47
+msgid "Payment to Supplier"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/purchasing/view/view_supp_payment.php:53
+msgid "To Supplier"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/purchasing/view/view_supp_payment.php:59
+msgid "Payment Currency"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/purchasing/view/view_supp_payment.php:66
+msgid "Supplier's Currency"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/reporting/rep101.php:116
+#: c:\Apache2\htdocs\account228/reporting/rep102.php:99
+msgid "Balances in Home Currency"
+msgstr ""
+
+#: 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\account2/reporting/rep204.php:70
-msgid "GRN"
+#: 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 ""
+
+#: c:\Apache2\htdocs\account228/sales/customer_invoice.php:248
+msgid "The entered invoice date is invalid."
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/sales/customer_invoice.php:254
+msgid "The entered invoice date is not in fiscal year."
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/sales/customer_invoice.php:260
+msgid "The entered invoice due date is invalid."
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/sales/customer_invoice.php:290
+msgid "There are no item quantities on this invoice."
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/sales/customer_invoice.php:362
+msgid "Delivery Notes:"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/sales/customer_invoice.php:404
+msgid "Invoice Items"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/sales/customer_invoice.php:409
+msgid "This Invoice"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/sales/customer_invoice.php:412
+msgid "DN"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/sales/customer_invoice.php:417
+msgid "Credited"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/sales/customer_invoice.php:463
+msgid "Remove"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/sales/customer_invoice.php:511
+msgid "Invoice Total"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/sales/customer_invoice.php:523
+msgid "Process Invoice"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/sales/customer_payments.php:33
+msgid "Customer Payment Entry"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/sales/customer_payments.php:37
+msgid "There are no customers defined in the system."
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/sales/customer_payments.php:62
+msgid "The customer payment has been successfully entered."
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/sales/customer_payments.php:64
+msgid "&Print This Receipt"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/sales/customer_payments.php:66
+msgid "&View the GL Journal Entries for this Customer Payment"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/sales/customer_payments.php:70
+msgid "Enter Another &Customer Payment"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/sales/customer_payments.php:83
+#: c:\Apache2\htdocs\account228/sales/sales_order_entry.php:318
+msgid "There is no customer selected."
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/sales/customer_payments.php:90
+#: c:\Apache2\htdocs\account228/sales/sales_order_entry.php:325
+msgid "This customer has no branch defined."
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/sales/customer_payments.php:96
+msgid "The entered date is invalid. Please enter a valid date for the payment."
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/sales/customer_payments.php:118
+#: c:\Apache2\htdocs\account228/sales/customer_payments.php:124
+msgid "The entered amount is invalid or negative and cannot be processed."
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/sales/customer_payments.php:150
+msgid "The entered discount is not a valid number."
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/sales/customer_payments.php:157
+msgid "The balance of the amount and discout is zero or negative. Please enter valid amounts."
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/sales/customer_payments.php:242
+msgid "From Customer:"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/sales/customer_payments.php:247
+msgid "Branch:"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/sales/customer_payments.php:257
+msgid "This customer account is on hold."
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/sales/customer_payments.php:263
+msgid "Into Bank Account:"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/sales/customer_payments.php:270
+msgid "Date of Deposit:"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/sales/customer_payments.php:294
+msgid "Customer prompt payment discount :"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/sales/customer_payments.php:303
+msgid "Amount and discount are in customer's currency."
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/sales/customer_payments.php:307
+msgid "Add Payment"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/sales/sales_order_entry.php:56
+msgid "Direct Sales Delivery"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/sales/sales_order_entry.php:61
+msgid "Direct Sales Invoice"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/sales/sales_order_entry.php:67
+#, php-format
+msgid "Modifying Sales Order # %d"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/sales/sales_order_entry.php:73
+#, php-format
+msgid "Modifying Sales Quotation # %d"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/sales/sales_order_entry.php:78
+msgid "New Sales Order Entry"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/sales/sales_order_entry.php:82
+msgid "New Sales Quotation Entry"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/sales/sales_order_entry.php:85
+msgid "Sales Order Entry"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/sales/sales_order_entry.php:101
+#, php-format
+msgid "Order # %d has been entered."
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/sales/sales_order_entry.php:103
+#: c:\Apache2\htdocs\account228/sales/sales_order_entry.php:121
+msgid "&View This Order"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/sales/sales_order_entry.php:109
+msgid "Make &Delivery Against This Order"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/sales/sales_order_entry.php:112
+msgid "Enter a &New Order"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/sales/sales_order_entry.php:119
+#, php-format
+msgid "Order # %d has been updated."
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/sales/sales_order_entry.php:127
+msgid "Confirm Order Quantities and Make &Delivery"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/sales/sales_order_entry.php:130
+msgid "Select A Different &Order"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/sales/sales_order_entry.php:137
+#, php-format
+msgid "Quotation # %d has been entered."
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/sales/sales_order_entry.php:139
+#: c:\Apache2\htdocs\account228/sales/sales_order_entry.php:157
+msgid "&View This Quotation"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/sales/sales_order_entry.php:141
+#: c:\Apache2\htdocs\account228/sales/sales_order_entry.php:159
+msgid "&Print This Quotation"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/sales/sales_order_entry.php:142
+#: c:\Apache2\htdocs\account228/sales/sales_order_entry.php:160
+msgid "&Email This Quotation"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/sales/sales_order_entry.php:145
+#: c:\Apache2\htdocs\account228/sales/sales_order_entry.php:163
+msgid "Make &Sales Order Against This Quotation"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/sales/sales_order_entry.php:148
+msgid "Enter a New &Quotation"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/sales/sales_order_entry.php:155
+#, php-format
+msgid "Quotation # %d has been updated."
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/sales/sales_order_entry.php:166
+msgid "Select A Different &Quotation"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/sales/sales_order_entry.php:185
+msgid "Make &Invoice Against This Delivery"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/sales/sales_order_entry.php:189
+msgid "Enter a New Template &Delivery"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/sales/sales_order_entry.php:192
+msgid "Enter a &New Delivery"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/sales/sales_order_entry.php:200
+#, php-format
+msgid "Invoice # %d has been entered."
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/sales/sales_order_entry.php:204
+msgid "&Print Sales Invoice"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/sales/sales_order_entry.php:205
+msgid "&Email Sales Invoice"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/sales/sales_order_entry.php:213
+msgid "Print &Receipt"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/sales/sales_order_entry.php:218
+msgid "Enter a &New Template Invoice"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/sales/sales_order_entry.php:221
+msgid "Enter a &New Direct Invoice"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/sales/sales_order_entry.php:336
+msgid "The entered date is not in fiscal year"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/sales/sales_order_entry.php:347
+msgid "You must enter the person or company to whom delivery should be made to."
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/sales/sales_order_entry.php:354
+msgid "You should enter the street address in the box provided. Orders cannot be accepted without a valid street address."
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/sales/sales_order_entry.php:363
+msgid "The shipping cost entered is expected to be numeric."
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/sales/sales_order_entry.php:369
+msgid "The Valid date is invalid."
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/sales/sales_order_entry.php:371
+msgid "The delivery date is invalid."
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/sales/sales_order_entry.php:378
+msgid "The requested valid date is before the date of the quotation."
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/sales/sales_order_entry.php:380
+msgid "The requested delivery date is before the date of the order."
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/sales/sales_order_entry.php:389
+msgid "You need to define a cash account for your Sales Point."
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/sales/sales_order_entry.php:450
+msgid "The item could not be updated because you are attempting to set the quantity ordered to less than 0, or the discount percent to more than 100."
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/sales/sales_order_entry.php:454
+msgid "Price for item must be entered and can not be less than 0"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/sales/sales_order_entry.php:461
+msgid "You attempting to make the quantity ordered a quantity less than has already been delivered. The quantity delivered cannot be modified retrospectively."
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/sales/sales_order_entry.php:500
+msgid "This item cannot be deleted because some of it has already been delivered."
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/sales/sales_order_entry.php:527
+msgid "Direct delivery entry has been cancelled as requested."
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/sales/sales_order_entry.php:528
+msgid "Enter a New Sales Delivery"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/sales/sales_order_entry.php:531
+msgid "Direct invoice entry has been cancelled as requested."
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/sales/sales_order_entry.php:532
+msgid "Enter a New Sales Invoice"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/sales/sales_order_entry.php:537
+msgid "This order cannot be cancelled because some of it has already been invoiced or dispatched. However, the line item quantities may be modified."
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/sales/sales_order_entry.php:542
+msgid "This sales quotation has been cancelled as requested."
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/sales/sales_order_entry.php:543
+msgid "Enter a New Sales Quotation"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/sales/sales_order_entry.php:547
+msgid "This sales order has been cancelled as requested."
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/sales/sales_order_entry.php:548
+msgid "Enter a New Sales Order"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/sales/sales_order_entry.php:578
+msgid "Sales Quotation"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/sales/sales_order_entry.php:635
+msgid "Invoice Date:"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/sales/sales_order_entry.php:636
+msgid "Sales Invoice Items"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/sales/sales_order_entry.php:637
+msgid "Enter Delivery Details and Confirm Invoice"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/sales/sales_order_entry.php:638
+msgid "Cancel Invoice"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/reporting/rep204.php:70
-msgid "Qty Recd"
+#: c:\Apache2\htdocs\account228/sales/sales_order_entry.php:639
+msgid "Place Invoice"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/reporting/rep204.php:70
-msgid "qty Inv"
+#: c:\Apache2\htdocs\account228/sales/sales_order_entry.php:641
+msgid "Delivery Date:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/reporting/rep204.php:71
-msgid "Std Cost"
+#: c:\Apache2\htdocs\account228/sales/sales_order_entry.php:642
+msgid "Delivery Note Items"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/reporting/rep204.php:71
-#: c:\Apache2\htdocs\account2/reporting/rep301.php:85
-msgid "Value"
+#: c:\Apache2\htdocs\account228/sales/sales_order_entry.php:643
+msgid "Enter Delivery Details and Confirm Dispatch"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/reporting/rep204.php:78
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:101
-msgid "Outstanding GRNs Report"
+#: c:\Apache2\htdocs\account228/sales/sales_order_entry.php:644
+msgid "Cancel Delivery"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/reporting/rep209.php:79
-#: c:\Apache2\htdocs\account2/reporting/rep209.php:94
-#: c:\Apache2\htdocs\account2/reporting/rep209.php:99
-#: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:35
-msgid "PURCHASE ORDER"
+#: c:\Apache2\htdocs\account228/sales/sales_order_entry.php:645
+msgid "Place Delivery"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/reporting/rep301.php:93
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:113
-msgid "Inventory Valuation Report"
+#: c:\Apache2\htdocs\account228/sales/sales_order_entry.php:647
+msgid "Quotation Date:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/reporting/rep302.php:170
-msgid "QOH"
+#: c:\Apache2\htdocs\account228/sales/sales_order_entry.php:648
+msgid "Sales Quotation Items"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/reporting/rep302.php:170
-msgid "Cust Ord"
+#: c:\Apache2\htdocs\account228/sales/sales_order_entry.php:649
+msgid "Enter Delivery Details and Confirm Quotation"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/reporting/rep302.php:170
-msgid "Supp Ord"
+#: c:\Apache2\htdocs\account228/sales/sales_order_entry.php:650
+msgid "Cancel Quotation"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/reporting/rep302.php:170
-msgid "Sugg Ord"
+#: c:\Apache2\htdocs\account228/sales/sales_order_entry.php:651
+msgid "Place Quotation"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/reporting/rep302.php:179
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:118
-msgid "Inventory Planning Report"
+#: c:\Apache2\htdocs\account228/sales/sales_order_entry.php:652
+msgid "Commit Quotations Changes"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/reporting/rep303.php:124
-msgid "Difference"
+#: c:\Apache2\htdocs\account228/sales/sales_order_entry.php:654
+msgid "Order Date:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/reporting/rep303.php:137
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:122
-msgid "Stock Check Sheets"
+#: c:\Apache2\htdocs\account228/sales/sales_order_entry.php:655
+msgid "Sales Order Items"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/reporting/rep401.php:60
-msgid "Wrk Ctr"
+#: c:\Apache2\htdocs\account228/sales/sales_order_entry.php:656
+msgid "Enter Delivery Details and Confirm Order"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/reporting/rep401.php:67
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:129
-msgid "Bill of Material Listing"
+#: c:\Apache2\htdocs\account228/sales/sales_order_entry.php:659
+msgid "Commit Order Changes"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/reporting/rep501.php:75
-msgid "YTD"
+#: 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 ""
 
-#: c:\Apache2\htdocs\account2/reporting/rep501.php:82
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:136
-msgid "Dimension Summary"
+#: c:\Apache2\htdocs\account228/sales/sales_order_entry.php:684
+msgid "Validate changes and update document"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/reporting/rep702.php:39
-msgid "Type/Account"
+#: c:\Apache2\htdocs\account228/sales/sales_order_entry.php:688
+msgid "Cancels document entry or removes sales order when editing an old document"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/reporting/rep702.php:39
-msgid "Date/Dim."
+#: c:\Apache2\htdocs\account228/sales/allocations/customer_allocate.php:28
+msgid "Allocate Customer Payment or Credit Note"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/reporting/rep702.php:40
-msgid "Person/Item/Memo"
+#: c:\Apache2\htdocs\account228/sales/allocations/customer_allocate.php:48
+#, php-format
+msgid "Allocation of %s # %d"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/reporting/rep702.php:49
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:156
-msgid "List of Journal Entries"
+#: c:\Apache2\htdocs\account228/sales/allocations/customer_allocation_main.php:22
+msgid "Customer Allocations"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/reporting/rep704.php:30
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:165
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:203
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:236
-msgid "GL Account Transactions"
+#: 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 ""
 
-#: c:\Apache2\htdocs\account2/reporting/rep705.php:135
-#: c:\Apache2\htdocs\account2/reporting/rep705.php:147
-#: c:\Apache2\htdocs\account2/reporting/rep705.php:157
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:174
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:211
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:243
-msgid "Year"
+#: c:\Apache2\htdocs\account228/sales/inquiry/customer_allocation_inquiry.php:25
+msgid "Customer Allocation Inquiry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/reporting/rep705.php:141
-#: c:\Apache2\htdocs\account2/reporting/rep705.php:151
-#: c:\Apache2\htdocs\account2/reporting/rep705.php:159
-msgid "Info"
+#: c:\Apache2\htdocs\account228/sales/inquiry/customer_allocation_inquiry.php:96
+msgid "Allocation"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/reporting/rep705.php:141
-#: c:\Apache2\htdocs\account2/reporting/rep705.php:151
-#: c:\Apache2\htdocs\account2/reporting/rep705.php:159
-msgid "Amounts in thousands"
+#: c:\Apache2\htdocs\account228/sales/inquiry/customer_inquiry.php:26
+msgid "Customer Transactions"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/reporting/rep705.php:163
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:173
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:210
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:242
-msgid "Annual Expense Breakdown"
+#: c:\Apache2\htdocs\account228/sales/inquiry/customer_inquiry.php:70
+msgid "CUSTOMER ACCOUNT IS ON HOLD"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/reporting/rep705.php:284
-#: c:\Apache2\htdocs\account2/reporting/rep706.php:229
-#: c:\Apache2\htdocs\account2/reporting/rep706.php:235
-#: c:\Apache2\htdocs\account2/reporting/rep707.php:267
-#: c:\Apache2\htdocs\account2/reporting/rep707.php:273
-msgid "Calculated Return"
+#: c:\Apache2\htdocs\account228/sales/inquiry/customer_inquiry.php:199
+msgid "Print Receipt"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/reporting/rep706.php:63
-msgid "Open Balance"
+#: c:\Apache2\htdocs\account228/sales/inquiry/customer_inquiry.php:293
+#: c:\Apache2\htdocs\account228/sales/inquiry/customer_inquiry.php:306
+msgid "RB"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/reporting/rep706.php:64
-msgid "Close Balance"
+#: c:\Apache2\htdocs\account228/sales/inquiry/sales_deliveries_view.php:29
+msgid "Search Not Invoiced Deliveries"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/reporting/rep706.php:255
-#: c:\Apache2\htdocs\account2/reporting/rep707.php:289
-msgid "Group"
+#: c:\Apache2\htdocs\account228/sales/inquiry/sales_deliveries_view.php:34
+msgid "Search All Deliveries"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/reporting/rep707.php:78
-#: c:\Apache2\htdocs\account2/reporting/includes/reports_classes.inc:172
-msgid "Accumulated"
+#: 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 ""
 
-#: c:\Apache2\htdocs\account2/reporting/rep707.php:78
-msgid "Achieved %"
+#: c:\Apache2\htdocs\account228/sales/inquiry/sales_deliveries_view.php:229
+msgid "Delivery #"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/reporting/rep707.php:111
-#: c:\Apache2\htdocs\account2/reporting/includes/reports_classes.inc:172
-msgid "Budget"
+#: c:\Apache2\htdocs\account228/sales/inquiry/sales_deliveries_view.php:233
+msgid "Contact"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/reporting/rep707.php:120
-#: c:\Apache2\htdocs\account2/reporting/includes/reports_classes.inc:172
-msgid "Period Y-1"
+#: c:\Apache2\htdocs\account228/sales/inquiry/sales_deliveries_view.php:235
+msgid "Cust Ref"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/reporting/rep707.php:123
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:185
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:220
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:250
-msgid "Profit and Loss Statement"
+#: c:\Apache2\htdocs\account228/sales/inquiry/sales_deliveries_view.php:237
+msgid "Due By"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/reporting/rep709.php:140
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:262
-msgid "Tax Report"
+#: c:\Apache2\htdocs\account228/sales/inquiry/sales_deliveries_view.php:238
+msgid "Delivery Total"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/reporting/rep709.php:171
-msgid "Branch Name"
+#: c:\Apache2\htdocs\account228/sales/inquiry/sales_deliveries_view.php:240
+msgid "Batch"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/reporting/rep709.php:172
-msgid "Net"
+#: c:\Apache2\htdocs\account228/sales/inquiry/sales_deliveries_view.php:240
+msgid "Batch Invoicing"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/reporting/rep709.php:172
-#: c:\Apache2\htdocs\account2/taxes/tax_groups.php:206
-msgid "Tax"
+#: c:\Apache2\htdocs\account228/sales/inquiry/sales_orders_view.php:46
+msgid "Search Outstanding Sales Orders"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/sales/inquiry/sales_orders_view.php:51
+msgid "Search Template for Invoicing"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/sales/inquiry/sales_orders_view.php:56
+msgid "Select Template for Delivery"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/sales/inquiry/sales_orders_view.php:61
+msgid "Search All Sales Orders"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/sales/inquiry/sales_orders_view.php:67
+msgid "Search All Sales Quotations"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/sales/inquiry/sales_orders_view.php:131
+msgid "Dispatch"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/sales/inquiry/sales_orders_view.php:134
+#: c:\Apache2\htdocs\account228/sales/inquiry/sales_orders_view.php:156
+msgid "Sales Order"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/sales/inquiry/sales_orders_view.php:150
+msgid "Delivery"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/sales/inquiry/sales_orders_view.php:171
+msgid "Set this order as a template for direct deliveries/invoices"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/sales/inquiry/sales_orders_view.php:236
+msgid "Show All:"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/sales/inquiry/sales_orders_view.php:318
+msgid "Order #"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/sales/inquiry/sales_orders_view.php:322
+#: c:\Apache2\htdocs\account228/sales/inquiry/sales_orders_view.php:336
+msgid "Cust Order Ref"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/sales/inquiry/sales_orders_view.php:325
+#: c:\Apache2\htdocs\account228/sales/inquiry/sales_orders_view.php:339
+msgid "Delivery To"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/sales/inquiry/sales_orders_view.php:332
+msgid "Quote #"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/sales/inquiry/sales_orders_view.php:337
+msgid "Quote Date"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/sales/inquiry/sales_orders_view.php:338
+msgid "Valid until"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/sales/inquiry/sales_orders_view.php:340
+msgid "Quote Total"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/sales/inquiry/sales_orders_view.php:365
+msgid "Tmpl"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/sales/manage/credit_status.php:16
+msgid "Credit Status"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/sales/manage/credit_status.php:30
+msgid "The credit status description cannot be empty."
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/sales/manage/credit_status.php:44
+msgid "New credit status has been added"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/sales/manage/credit_status.php:52
+msgid "Selected credit status has been updated"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/sales/manage/credit_status.php:67
+msgid "Cannot delete this credit status because customer accounts have been created referring to it."
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/sales/manage/credit_status.php:83
+msgid "Selected credit status has been deleted"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/sales/manage/credit_status.php:101
+msgid "Dissallow Invoices"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/sales/manage/credit_status.php:113
+msgid "Invoice OK"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/sales/manage/credit_status.php:117
+msgid "NO INVOICING"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/sales/manage/credit_status.php:151
+msgid "Dissallow invoicing ?"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/sales/manage/customers.php:16
+msgid "Customers"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/sales/manage/customers.php:33
+msgid "The customer name cannot be empty."
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/sales/manage/customers.php:40
+msgid "The customer short name cannot be empty."
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/sales/manage/customers.php:47
+msgid "The credit limit must be numeric and not less than zero."
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/sales/manage/customers.php:54
+msgid "The payment discount must be numeric and is expected to be less than 100% and greater than or equal to 0."
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/sales/manage/customers.php:61
+msgid "The discount percentage must be numeric and is expected to be less than 100% and greater than or equal to 0."
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/sales/manage/customers.php:104
+msgid "Customer has been updated."
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/sales/manage/customers.php:127
+msgid "A new customer has been added."
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/sales/manage/customers.php:155
+msgid "This customer cannot be deleted because there are transactions that refer to it."
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/sales/manage/customers.php:165
+msgid "Cannot delete the customer record because orders have been created against it."
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/sales/manage/customers.php:175
+msgid "Cannot delete this customer because there are branch records set up against it."
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/sales/manage/customers.php:186
+msgid "Selected customer has been deleted."
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/sales/manage/customers.php:193
+msgid "There are no sales types defined. Please define at least one sales type before adding a customer."
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/sales/manage/customers.php:202
+msgid "New customer"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/sales/manage/customers.php:259
+msgid "Name and Address"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/sales/manage/customers.php:261
+msgid "Customer Name:"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/sales/manage/customers.php:262
+msgid "Customer Short Name:"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/sales/manage/customers.php:271
+#: c:\Apache2\htdocs\account228/sales/manage/customers.php:275
+msgid "Customer's Currency:"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/sales/manage/customers.php:278
+msgid "Sales Type/Price List:"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/sales/manage/customers.php:284
+msgid "Discount Percent:"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/sales/manage/customers.php:285
+msgid "Prompt Payment Discount Percent:"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/sales/manage/customers.php:289
+msgid "Credit Status:"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/sales/manage/customers.php:302
+msgid "Customer branches"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/sales/manage/customers.php:304
+msgid "Select or &Add"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/sales/manage/customers.php:304
+msgid "&Add or Edit "
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/sales/manage/customers.php:311
+msgid "Customer status:"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/sales/manage/customers.php:317
+msgid "Add New Customer"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/sales/manage/customers.php:321
+msgid "Update Customer"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/sales/manage/customers.php:322
+msgid "Update customer data"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/sales/manage/customers.php:323
+msgid "Select this customer and return to document entry."
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/sales/manage/customers.php:324
+msgid "Delete Customer"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/sales/manage/customers.php:325
+msgid "Delete customer data if have been never used"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/sales/manage/customer_branches.php:18
+msgid "Customer Branches"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/sales/manage/customer_branches.php:24
+msgid "There are no customers defined in the system. Please define a customer to add customer branches."
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/sales/manage/customer_branches.php:26
+msgid "There are no sales people defined in the system. At least one sales person is required before proceeding."
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/sales/manage/customer_branches.php:28
+msgid "There are no sales areas defined in the system. At least one sales area is required before proceeding."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/reporting/rep709.php:225
-msgid "Total Outputs"
+#: 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 ""
+
+#: c:\Apache2\htdocs\account228/sales/manage/customer_branches.php:63
+msgid "The Branch name cannot be empty."
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/sales/manage/customer_branches.php:70
+msgid "The Branch short name cannot be empty."
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/sales/manage/customer_branches.php:105
+msgid "Selected customer branch has been updated"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/sales/manage/customer_branches.php:132
+msgid "New customer branch has been added"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/sales/manage/customer_branches.php:156
+msgid "Cannot delete this branch because customer transactions have been created to this branch."
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/sales/manage/customer_branches.php:167
+msgid "Cannot delete this branch because sales orders exist for it. Purge old sales orders first."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/reporting/rep709.php:268
-msgid "Total Inputs"
+#: c:\Apache2\htdocs\account228/sales/manage/customer_branches.php:173
+msgid "Selected customer branch has been deleted"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/reporting/rep709.php:275
-msgid "Tax Rate"
+#: c:\Apache2\htdocs\account228/sales/manage/customer_branches.php:243
+msgid "Short Name"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/reporting/rep709.php:275
-msgid "Outputs"
+#: c:\Apache2\htdocs\account228/sales/manage/customer_branches.php:246
+msgid "Sales Person"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/reporting/rep709.php:275
-msgid "Output Tax"
+#: c:\Apache2\htdocs\account228/sales/manage/customer_branches.php:247
+msgid "Area"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/reporting/rep709.php:275
-msgid "Inputs"
+#: c:\Apache2\htdocs\account228/sales/manage/customer_branches.php:248
+msgid "Phone No"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/reporting/rep709.php:275
-msgid "Input Tax"
+#: c:\Apache2\htdocs\account228/sales/manage/customer_branches.php:249
+msgid "Fax No"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/reporting/rep709.php:318
-msgid "No tax specified"
+#: c:\Apache2\htdocs\account228/sales/manage/customer_branches.php:251
+msgid "Tax Group"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:14
-msgid "Reports and Analysis"
+#: 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 ""
 
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:24
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:29
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:58
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:70
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:77
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:87
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:92
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:99
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:107
-msgid "Currency Filter"
+#: c:\Apache2\htdocs\account228/sales/manage/customer_branches.php:322
+msgid "Main Branch"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:31
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:94
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:183
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:191
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:218
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:225
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:248
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:254
-msgid "Graphics"
+#: c:\Apache2\htdocs\account228/sales/manage/customer_branches.php:347
+msgid "Branch Name:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:33
-msgid "Customer Detail Listing"
+#: c:\Apache2\htdocs\account228/sales/manage/customer_branches.php:348
+msgid "Branch Short Name:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:36
-msgid "Activity Greater Than"
+#: c:\Apache2\htdocs\account228/sales/manage/customer_branches.php:359
+msgid "Sales Person:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:36
-msgid "Activity Less Than"
+#: c:\Apache2\htdocs\account228/sales/manage/customer_branches.php:361
+msgid "Sales Area:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:38
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:46
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:114
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:119
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:123
-msgid "Inventory Category"
+#: c:\Apache2\htdocs\account228/sales/manage/customer_branches.php:363
+#: c:\Apache2\htdocs\account228/sales/manage/recurrent_invoices.php:179
+msgid "Sales Group:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:40
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:125
-msgid "Show Pictures"
+#: c:\Apache2\htdocs\account228/sales/manage/customer_branches.php:365
+msgid "Default Inventory Location:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:47
-msgid "Stock Location"
+#: c:\Apache2\htdocs\account228/sales/manage/customer_branches.php:367
+msgid "Default Shipping Company:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:55
-msgid "Print Invoices/Credit Notes"
+#: c:\Apache2\htdocs\account228/sales/manage/customer_branches.php:371
+msgid "Disable this Branch:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:57
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:65
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:76
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:106
-msgid "To"
+#: c:\Apache2\htdocs\account228/sales/manage/customer_branches.php:382
+msgid "Accounts Receivable Account:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:59
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:71
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:78
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:108
-#: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:24
-#: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:30
-msgid "Bank Account"
+#: c:\Apache2\htdocs\account228/sales/manage/customer_branches.php:390
+msgid "Billing Address:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:60
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:66
-msgid "email Customers"
+#: c:\Apache2\htdocs\account228/sales/manage/recurrent_invoices.php:23
+msgid "Recurrent Invoices"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:61
-msgid "Payment Link"
+#: 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 ""
 
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:63
-msgid "Print Deliveries"
+#: c:\Apache2\htdocs\account228/sales/manage/recurrent_invoices.php:53
+msgid "Selected recurrent invoice has been updated"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:68
-msgid "Print Statements"
+#: c:\Apache2\htdocs\account228/sales/manage/recurrent_invoices.php:62
+msgid "New recurrent invoice has been added"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:72
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:79
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:109
-msgid "Email Customers"
+#: c:\Apache2\htdocs\account228/sales/manage/recurrent_invoices.php:81
+msgid "Selected recurrent invoice has been deleted"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:74
-msgid "Print Sales Orders"
+#: c:\Apache2\htdocs\account228/sales/manage/recurrent_invoices.php:172
+msgid "Template:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:80
-msgid "Print as Quote"
+#: c:\Apache2\htdocs\account228/sales/manage/recurrent_invoices.php:174
+msgid "Customer:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:89
-msgid "Aged Supplier Analyses"
+#: c:\Apache2\htdocs\account228/sales/manage/recurrent_invoices.php:181
+msgid "Days:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:104
-msgid "Print Purchase Orders"
+#: c:\Apache2\htdocs\account228/sales/manage/recurrent_invoices.php:183
+msgid "Monthly:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:112
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:113
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:118
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:122
-msgid "Inventory"
+#: c:\Apache2\htdocs\account228/sales/manage/recurrent_invoices.php:185
+msgid "Begin:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:128
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:129
-msgid "Manufactoring"
+#: c:\Apache2\htdocs\account228/sales/manage/recurrent_invoices.php:187
+msgid "End:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:130
-msgid "From component"
+#: c:\Apache2\htdocs\account228/sales/manage/sales_areas.php:39
+msgid "Selected sales area has been updated"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:131
-msgid "To component"
+#: c:\Apache2\htdocs\account228/sales/manage/sales_areas.php:44
+msgid "New sales area has been added"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:137
-msgid "From Dimension"
+#: 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 ""
 
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:138
-msgid "To Dimension"
+#: c:\Apache2\htdocs\account228/sales/manage/sales_areas.php:73
+msgid "Selected sales area has been deleted"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:139
-msgid "Show Balance"
+#: c:\Apache2\htdocs\account228/sales/manage/sales_areas.php:95
+msgid "Area Name"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:145
-msgid "Banking"
+#: c:\Apache2\htdocs\account228/sales/manage/sales_areas.php:137
+msgid "Area Name:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:152
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:153
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:156
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:165
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:173
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:178
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:185
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:193
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:203
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:210
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:214
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:220
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:227
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:236
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:242
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:245
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:250
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:256
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:262
-msgid "General Ledger"
+#: c:\Apache2\htdocs\account228/sales/manage/sales_groups.php:16
+msgid "Sales Groups"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:154
-msgid "Show Balances"
+#: c:\Apache2\htdocs\account228/sales/manage/sales_groups.php:39
+msgid "Selected sales group has been updated"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:168
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:206
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:239
-msgid "From Account"
+#: c:\Apache2\htdocs\account228/sales/manage/sales_groups.php:44
+msgid "New sales group has been added"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:169
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:207
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:240
-msgid "To Account"
+#: c:\Apache2\htdocs\account228/sales/manage/sales_groups.php:66
+msgid "Cannot delete this group because customers have been created using this group."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:188
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:223
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:253
-msgid "Compare to"
+#: c:\Apache2\htdocs\account228/sales/manage/sales_groups.php:73
+msgid "Selected sales group has been deleted"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:196
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:230
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:259
-msgid "Zero values"
+#: c:\Apache2\htdocs\account228/sales/manage/sales_groups.php:94
+msgid "Group Name"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/credit_note_entry.php:25
-#: c:\Apache2\htdocs\account2/includes/types.inc:11
-msgid "Customer Credit Note"
+#: c:\Apache2\htdocs\account228/sales/manage/sales_groups.php:135
+msgid "Group Name:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/credit_note_entry.php:28
-#, php-format
-msgid "Modifying Customer Credit Note #%d"
+#: c:\Apache2\htdocs\account228/sales/manage/sales_people.php:16
+msgid "Sales Persons"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/credit_note_entry.php:30
-msgid "Modifying Customer Credit Note"
+#: c:\Apache2\htdocs\account228/sales/manage/sales_people.php:32
+msgid "The sales person name cannot be empty."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/credit_note_entry.php:39
-#: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:422
-#: c:\Apache2\htdocs\account2/sql/sales_order_entry.php:392
-msgid "There are no customers, or there are no customers with branches. Please define customers and customer branches."
+#: c:\Apache2\htdocs\account228/sales/manage/sales_people.php:38
+msgid "Salesman provision cannot be less than 0 or more than 100%."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/credit_note_entry.php:47
-#, php-format
-msgid "Credit Note # %d has been processed"
+#: c:\Apache2\htdocs\account228/sales/manage/sales_people.php:43
+msgid "Salesman provision breakpoint must be numeric and not less than 0."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/credit_note_entry.php:49
-msgid "View this credit note"
+#: c:\Apache2\htdocs\account228/sales/manage/sales_people.php:77
+msgid "Selected sales person data have been updated"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/credit_note_entry.php:119
-msgid "The entered date for the credit note is invalid."
+#: c:\Apache2\htdocs\account228/sales/manage/sales_people.php:79
+msgid "New sales person data have been added"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/credit_note_entry.php:135
-msgid "For credit notes created to write off the stock, a general ledger account is required to be selected."
+#: c:\Apache2\htdocs\account228/sales/manage/sales_people.php:100
+msgid "Selected sales person data have been deleted"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/credit_note_entry.php:136
-msgid "Please select an account to write the cost of the stock off to, then click on Process again."
+#: c:\Apache2\htdocs\account228/sales/manage/sales_people.php:179
+msgid "Sales person name:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/credit_note_entry.php:153
-msgid "The quantity must be greater than zero."
+#: c:\Apache2\htdocs\account228/sales/manage/sales_people.php:180
+msgid "Telephone number:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/credit_note_entry.php:158
-msgid "The entered price is negative or invalid."
+#: c:\Apache2\htdocs\account228/sales/manage/sales_people.php:181
+msgid "Fax number:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/credit_note_entry.php:163
-msgid "The entered discount percent is negative, greater than 100 or invalid."
+#: c:\Apache2\htdocs\account228/sales/manage/sales_people.php:184
+msgid "Break Pt.:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/credit_note_entry.php:238
-msgid "Credit Note Items"
+#: c:\Apache2\htdocs\account228/sales/manage/sales_points.php:16
+msgid "POS settings"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/credit_note_entry.php:248
-#: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:366
-msgid "Process Credit Note"
+#: c:\Apache2\htdocs\account228/sales/manage/sales_points.php:28
+msgid "The POS name cannot be empty."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:28
-#, php-format
-msgid "Modifying Credit Invoice # %d."
+#: c:\Apache2\htdocs\account228/sales/manage/sales_points.php:34
+msgid "You must allow cash or credit sale."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:29
-msgid "Modifying Credit Invoice"
+#: c:\Apache2\htdocs\account228/sales/manage/sales_points.php:48
+msgid "New point of sale has been added"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:32
-msgid "Credit all or part of an Invoice"
+#: c:\Apache2\htdocs\account228/sales/manage/sales_points.php:59
+msgid "Selected point of sale has been updated"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:44
-msgid "Credit Note has been processed"
+#: c:\Apache2\htdocs\account228/sales/manage/sales_points.php:70
+msgid "Cannot delete this POS because it is used in users setup."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:46
-#: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:61
-msgid "View This Credit Note"
+#: c:\Apache2\htdocs\account228/sales/manage/sales_points.php:73
+msgid "Selected point of sale has been deleted"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:48
-#: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:63
-msgid "Print This Credit Note"
+#: c:\Apache2\htdocs\account228/sales/manage/sales_points.php:92
+msgid "POS Name"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:59
-msgid "Credit Note has been updated"
+#: c:\Apache2\htdocs\account228/sales/manage/sales_points.php:92
+msgid "Credit sale"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:98
-msgid "The entered shipping cost is invalid or less than zero."
+#: c:\Apache2\htdocs\account228/sales/manage/sales_points.php:92
+msgid "Cash sale"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:113
-msgid "This invoice can not be credited using the automatic facility."
+#: c:\Apache2\htdocs\account228/sales/manage/sales_points.php:92
+msgid "Default account"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:142
-msgid "This page can only be opened if an invoice has been selected for crediting."
+#: c:\Apache2\htdocs\account228/sales/manage/sales_points.php:118
+msgid "To have cash POS first define at least one cash bank account."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:236
-msgid "Crediting Invoice"
+#: c:\Apache2\htdocs\account228/sales/manage/sales_points.php:137
+msgid "Point of Sale Name"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:257
-msgid "Credit Note Date"
+#: c:\Apache2\htdocs\account228/sales/manage/sales_points.php:139
+msgid "Allowed credit sale"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:266
-msgid "Invoiced Quantity"
+#: c:\Apache2\htdocs\account228/sales/manage/sales_points.php:140
+msgid "Allowed cash sale"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:267
-msgid "Credit Quantity"
+#: c:\Apache2\htdocs\account228/sales/manage/sales_points.php:141
+msgid "Default cash account"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:267
-#: c:\Apache2\htdocs\account2/sales/view/view_credit.php:82
-#: c:\Apache2\htdocs\account2/sales/view/view_dispatch.php:104
-#: c:\Apache2\htdocs\account2/sales/view/view_invoice.php:104
-#: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:49
-#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_credit_ui.inc:109
-#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:87
-msgid "Discount %"
+#: c:\Apache2\htdocs\account228/sales/manage/sales_points.php:147
+msgid "POS location"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:302
-msgid "Credit Shipping Cost"
+#: c:\Apache2\htdocs\account228/sales/manage/sales_types.php:28
+msgid "The sales type description cannot be empty."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:309
-#: c:\Apache2\htdocs\account2/sales/customer_delivery.php:416
-#: c:\Apache2\htdocs\account2/sales/customer_invoice.php:415
-#: c:\Apache2\htdocs\account2/sales/view/view_dispatch.php:145
-#: c:\Apache2\htdocs\account2/sales/view/view_invoice.php:145
-#: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:75
-#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_credit_ui.inc:155
-msgid "Sub-total"
+#: c:\Apache2\htdocs\account228/sales/manage/sales_types.php:35
+msgid "Calculation factor must be valid positive number."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:317
-#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_credit_ui.inc:169
-msgid "Credit Note Total"
+#: c:\Apache2\htdocs\account228/sales/manage/sales_types.php:48
+msgid "New sales type has been added"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:331
-#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_credit_ui.inc:252
-msgid "Credit Note Type"
+#: c:\Apache2\htdocs\account228/sales/manage/sales_types.php:59
+msgid "Selected sales type has been updated"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:334
-#: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:337
-#: c:\Apache2\htdocs\account2/includes/ui/ui_lists.inc:2153
-msgid "Items Written Off"
+#: 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 ""
 
-#: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:335
-#: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:338
-#: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:350
-#: c:\Apache2\htdocs\account2/includes/ui/ui_lists.inc:2152
-msgid "Items Returned to Inventory Location"
+#: 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 ""
 
-#: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:352
-msgid "Write Off the Cost of the Items to"
+#: c:\Apache2\htdocs\account228/sales/manage/sales_types.php:94
+msgid "Selected sales type has been deleted"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/customer_delivery.php:27
-#, php-format
-msgid "Modifying Delivery Note # %d."
+#: c:\Apache2\htdocs\account228/sales/manage/sales_types.php:114
+msgid "Type Name"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/customer_delivery.php:28
-msgid "Modifying Delivery Note"
+#: c:\Apache2\htdocs\account228/sales/manage/sales_types.php:114
+msgid "Factor"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/customer_delivery.php:31
-msgid "Deliver Items for a Sales Order"
+#: c:\Apache2\htdocs\account228/sales/manage/sales_types.php:114
+msgid "Tax Incl"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/customer_delivery.php:41
-msgid "Dispatch processed:"
+#: c:\Apache2\htdocs\account228/sales/manage/sales_types.php:128
+msgid "Base"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/customer_delivery.php:43
-msgid "View this dispatch"
+#: c:\Apache2\htdocs\account228/sales/manage/sales_types.php:139
+msgid "Marked sales type is the company base pricelist for prices calculations."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/customer_delivery.php:45
-#: c:\Apache2\htdocs\account2/sales/customer_delivery.php:64
-msgid "Print this delivery"
+#: c:\Apache2\htdocs\account228/sales/manage/sales_types.php:165
+msgid "Sales Type Name"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/customer_delivery.php:47
-msgid "View the GL Journal Entries for this Dispatch"
+#: c:\Apache2\htdocs\account228/sales/manage/sales_types.php:166
+msgid "Calculation factor"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/customer_delivery.php:49
-msgid "Invoice This Delivery"
+#: c:\Apache2\htdocs\account228/sales/manage/sales_types.php:167
+msgid "Tax included"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/customer_delivery.php:51
-msgid "Select Another Order For Dispatch"
+#: c:\Apache2\htdocs\account228/sales/view/view_credit.php:24
+msgid "View Credit Note"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/customer_delivery.php:60
+#: c:\Apache2\htdocs\account228/sales/view/view_credit.php:39
 #, php-format
-msgid "Delivery Note # %d has been updated."
+msgid "CREDIT NOTE #%d"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/customer_delivery.php:62
-msgid "View this delivery"
+#: c:\Apache2\htdocs\account228/sales/view/view_credit.php:126
+msgid "There are no line items on this credit note."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/customer_delivery.php:66
-msgid "Confirm Delivery and Invoice"
+#: 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 ""
 
-#: c:\Apache2\htdocs\account2/sales/customer_delivery.php:68
-msgid "Select A Different Delivery"
+#: c:\Apache2\htdocs\account228/sales/view/view_credit.php:143
+msgid "TOTAL CREDIT"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/customer_delivery.php:82
-msgid "Select a different sales order to delivery"
+#: c:\Apache2\htdocs\account228/sales/view/view_dispatch.php:23
+msgid "View Sales Dispatch"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/customer_delivery.php:83
-msgid "This order has no items. There is nothing to delivery."
+#: c:\Apache2\htdocs\account228/sales/view/view_dispatch.php:43
+#, php-format
+msgid "DISPATCH NOTE #%d"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/customer_delivery.php:100
-msgid "Select a different delivery"
+#: c:\Apache2\htdocs\account228/sales/view/view_dispatch.php:51
+#: c:\Apache2\htdocs\account228/sales/view/view_invoice.php:51
+msgid "Charge To"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/customer_delivery.php:101
-msgid "This delivery has all items invoiced. There is nothing to modify."
+#: c:\Apache2\htdocs\account228/sales/view/view_dispatch.php:65
+#: c:\Apache2\htdocs\account228/sales/view/view_invoice.php:65
+msgid "Charge Branch"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/customer_delivery.php:111
-msgid "This page can only be opened if an order or delivery note has been selected. Please select it first."
+#: c:\Apache2\htdocs\account228/sales/view/view_dispatch.php:74
+#: c:\Apache2\htdocs\account228/sales/view/view_invoice.php:74
+msgid "Delivered To"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/customer_delivery.php:113
-msgid "Select a Sales Order to Delivery"
+#: 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 ""
 
-#: c:\Apache2\htdocs\account2/sales/customer_delivery.php:119
-#: c:\Apache2\htdocs\account2/sales/customer_delivery.php:178
-msgid ""
-"Selected quantity cannot be less than quantity invoiced nor more than quantity\n"
-"\t\tnot dispatched on sales order."
+#: 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 ""
 
-#: c:\Apache2\htdocs\account2/sales/customer_delivery.php:123
-msgid "Freight cost cannot be less than zero"
+#: c:\Apache2\htdocs\account228/sales/view/view_dispatch.php:96
+msgid "Dispatch Date"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/customer_delivery.php:132
-msgid "The entered date of delivery is invalid."
+#: c:\Apache2\htdocs\account228/sales/view/view_dispatch.php:148
+msgid "There are no line items on this dispatch."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/customer_delivery.php:138
-msgid "The entered date of delivery is not in fiscal year."
+#: c:\Apache2\htdocs\account228/sales/view/view_dispatch.php:163
+msgid "TOTAL VALUE"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/customer_delivery.php:144
-msgid "The entered dead-line for invoice is invalid."
+#: c:\Apache2\htdocs\account228/sales/view/view_dispatch.php:167
+msgid "This dispatch has been voided."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/customer_delivery.php:167
-#: c:\Apache2\htdocs\account2/sales/customer_invoice.php:220
-msgid "The entered shipping value is not numeric."
+#: c:\Apache2\htdocs\account228/sales/view/view_invoice.php:23
+msgid "View Sales Invoice"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/customer_delivery.php:173
-msgid "There are no item quantities on this delivery note."
+#: c:\Apache2\htdocs\account228/sales/view/view_invoice.php:43
+#, php-format
+msgid "SALES INVOICE #%d"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/customer_delivery.php:251
-msgid "The delivery cannot be processed because there is an insufficient quantity for item:"
+#: c:\Apache2\htdocs\account228/sales/view/view_invoice.php:150
+msgid "There are no line items on this invoice."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/customer_delivery.php:307
-msgid "For Sales Order"
+#: c:\Apache2\htdocs\account228/sales/view/view_receipt.php:24
+msgid "View Customer Payment"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/customer_delivery.php:316
-msgid "Delivery From"
+#: c:\Apache2\htdocs\account228/sales/view/view_receipt.php:33
+#, php-format
+msgid "Customer Payment #%d"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/customer_delivery.php:344
-msgid "Invoice Dead-line"
+#: c:\Apache2\htdocs\account228/sales/view/view_receipt.php:38
+msgid "From Customer"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/customer_delivery.php:350
-msgid "Delivery Items"
+#: c:\Apache2\htdocs\account228/sales/view/view_receipt.php:39
+msgid "Into Bank Account"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/customer_delivery.php:354
-#: c:\Apache2\htdocs\account2/sales/customer_invoice.php:326
-msgid "Tax Type"
+#: c:\Apache2\htdocs\account228/sales/view/view_receipt.php:40
+msgid "Date of Deposit"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/customer_delivery.php:354
-#: c:\Apache2\htdocs\account2/sales/customer_invoice.php:326
-#: c:\Apache2\htdocs\account2/sales/view/view_receipt.php:32
-#: c:\Apache2\htdocs\account2/sales/view/view_sales_order.php:173
-msgid "Discount"
+#: c:\Apache2\htdocs\account228/sales/view/view_receipt.php:56
+msgid "This customer payment has been voided."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/customer_delivery.php:410
-#: c:\Apache2\htdocs\account2/sales/customer_invoice.php:405
-msgid "Shipping Cost"
+#: c:\Apache2\htdocs\account228/sales/view/view_sales_order.php:28
+msgid "View Sales Quotation"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/customer_delivery.php:423
-msgid "Amount Total"
+#: c:\Apache2\htdocs\account228/sales/view/view_sales_order.php:29
+#, php-format
+msgid "Sales Quotation #%d"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/customer_delivery.php:428
-msgid "Marked items have insufficient quantities in stock as on day of delivery."
+#: c:\Apache2\htdocs\account228/sales/view/view_sales_order.php:33
+msgid "View Sales Order"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/customer_delivery.php:432
-msgid "Action For Balance"
+#: c:\Apache2\htdocs\account228/sales/view/view_sales_order.php:34
+#, php-format
+msgid "Sales Order #%d"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/customer_delivery.php:439
-msgid "Process Dispatch"
+#: c:\Apache2\htdocs\account228/sales/view/view_sales_order.php:46
+msgid "Order Information"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/customer_invoice.php:27
-#, php-format
-msgid "Modifying Sales Invoice # %d."
+#: c:\Apache2\htdocs\account228/sales/view/view_sales_order.php:59
+msgid "Customer Name"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/customer_invoice.php:28
-msgid "Modifying Sales Invoice"
+#: c:\Apache2\htdocs\account228/sales/view/view_sales_order.php:63
+msgid "Deliver To Branch"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/customer_invoice.php:30
-msgid "Issue an Invoice for Delivery Note"
+#: c:\Apache2\htdocs\account228/sales/view/view_sales_order.php:66
+msgid "Ordered On"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/customer_invoice.php:32
-msgid "Issue Batch Invoice for Delivery Notes"
+#: c:\Apache2\htdocs\account228/sales/view/view_sales_order.php:70
+msgid "Requested Delivery"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/customer_invoice.php:45
-msgid "Selected deliveries has been processed"
+#: c:\Apache2\htdocs\account228/sales/view/view_sales_order.php:73
+msgid "Order Currency"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/customer_invoice.php:47
-#: c:\Apache2\htdocs\account2/sales/customer_invoice.php:64
-#: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:116
-#: c:\Apache2\htdocs\account2/sql/sales_order_entry.php:116
-msgid "View This Invoice"
+#: c:\Apache2\htdocs\account228/sales/view/view_sales_order.php:74
+msgid "Deliver From Location"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/customer_invoice.php:49
-#: c:\Apache2\htdocs\account2/sales/customer_invoice.php:66
-msgid "Print This Invoice"
+#: c:\Apache2\htdocs\account228/sales/view/view_sales_order.php:77
+msgid "Delivery Address"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/customer_invoice.php:53
-msgid "Select Another Delivery For Invoicing"
+#: c:\Apache2\htdocs\account228/sales/view/view_sales_order.php:80
+msgid "Telephone"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/customer_invoice.php:62
-#, php-format
-msgid "Sales Invoice # %d has been updated."
+#: c:\Apache2\htdocs\account228/sales/view/view_sales_order.php:91
+msgid "Delivery Notes"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/customer_invoice.php:68
-msgid "Select A Different Invoice to Modify"
+#: c:\Apache2\htdocs\account228/sales/view/view_sales_order.php:125
+msgid "Sales Invoices"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/customer_invoice.php:102
-msgid "Select a different delivery to invoice"
+#: c:\Apache2\htdocs\account228/sales/view/view_sales_order.php:156
+msgid "Credit Notes"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/customer_invoice.php:103
-msgid "There are no delivered items with a quantity left to invoice. There is nothing left to invoice."
+#: c:\Apache2\htdocs\account228/sales/view/view_sales_order.php:196
+msgid "This Sales Order is used as a Template."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/customer_invoice.php:118
-msgid ""
-"There in 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/sales/view/view_sales_order.php:201
+msgid "Quantity Delivered"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/customer_invoice.php:127
-msgid "All quantities on this invoice has been credited. There is nothing to modify on this invoice"
+#: c:\Apache2\htdocs\account228/sales/view/view_sales_order.php:232
+msgid "Total Order Value"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/customer_invoice.php:133
-msgid "This page can only be opened after delivery selection. Please select delivery to invoicing first."
+#: c:\Apache2\htdocs\account228/sql/alter2.1.php:18
+msgid "Upgrade from version 2.0 to 2.1"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/customer_invoice.php:135
-msgid "Select Delivery to Invoice"
+#: c:\Apache2\htdocs\account228/sql/alter2.1.php:35
+msgid "Cannot retrieve bank accounts codes"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/customer_invoice.php:184
-msgid "The entered invoice date is invalid."
+#: c:\Apache2\htdocs\account228/sql/alter2.1.php:43
+msgid "Cannot update bank transactions"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/customer_invoice.php:190
-msgid "The entered invoice date is not in fiscal year."
+#: c:\Apache2\htdocs\account228/sql/alter2.1.php:52
+msgid "Cannot select stock identificators"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/customer_invoice.php:196
-msgid "The entered invoice due date is invalid."
+#: c:\Apache2\htdocs\account228/sql/alter2.1.php:63
+msgid "Cannot insert stock id into item_codes"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/customer_invoice.php:226
-msgid "There are no item quantities on this invoice."
+#: 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 ""
 
-#: c:\Apache2\htdocs\account2/sales/customer_invoice.php:290
-msgid "Delivery Notes:"
+#: c:\Apache2\htdocs\account228/sql/alter2.2.php:23
+msgid "Upgrade from version 2.1/2.2beta to 2.2"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/customer_invoice.php:322
-msgid "Invoice Items"
+#: c:\Apache2\htdocs\account228/sql/alter2.2.php:84
+msgid "Cannot query max sales order number."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/customer_invoice.php:326
-msgid "This Invoice"
+#: c:\Apache2\htdocs\account228/sql/alter2.2.php:95
+msgid "Cannot store next sales order reference."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/customer_invoice.php:329
-#: c:\Apache2\htdocs\account2/reporting/includes/reports_classes.inc:250
-msgid "DN"
+#: c:\Apache2\htdocs\account228/sql/alter2.2.php:246
+msgid "Cannot upgrade extensions system: file /modules/installed_modules.php is not writeable"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/customer_invoice.php:334
-msgid "Credited"
+#: c:\Apache2\htdocs\account228/taxes/item_tax_types.php:17
+msgid "Item Tax Types"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/customer_invoice.php:379
-msgid "Remove"
+#: c:\Apache2\htdocs\account228/taxes/item_tax_types.php:35
+msgid "The item tax type description cannot be empty."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/customer_invoice.php:422
-msgid "Invoice Total"
+#: c:\Apache2\htdocs\account228/taxes/item_tax_types.php:60
+msgid "Selected item tax type has been updated"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/customer_invoice.php:433
-msgid "Process Invoice"
+#: c:\Apache2\htdocs\account228/taxes/item_tax_types.php:65
+msgid "New item tax type has been added"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/customer_payments.php:19
-msgid "Customer Payment Entry"
+#: 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 ""
 
-#: c:\Apache2\htdocs\account2/sales/customer_payments.php:23
-msgid "There are no customers defined in the system."
+#: c:\Apache2\htdocs\account228/taxes/item_tax_types.php:96
+msgid "Selected item tax type has been deleted"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/customer_payments.php:34
-msgid "The customer payment has been successfully entered."
+#: c:\Apache2\htdocs\account228/taxes/item_tax_types.php:115
+msgid "Tax exempt"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/customer_payments.php:36
-msgid "View the GL Journal Entries for this Customer Payment"
+#: c:\Apache2\htdocs\account228/taxes/item_tax_types.php:173
+msgid "Is Fully Tax-exempt:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/customer_payments.php:38
-msgid "Allocate this Customer Payment"
+#: c:\Apache2\htdocs\account228/taxes/item_tax_types.php:180
+msgid "Select which taxes this item tax type is exempt from."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/customer_payments.php:40
-msgid "Enter Another Customer Payment"
+#: c:\Apache2\htdocs\account228/taxes/item_tax_types.php:183
+msgid "Tax Name"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/customer_payments.php:51
-msgid "The entered date is invalid. Please enter a valid date for the payment."
+#: c:\Apache2\htdocs\account228/taxes/item_tax_types.php:183
+msgid "Is exempt"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/customer_payments.php:73
-msgid "The entered amount is invalid or negative and cannot be processed."
+#: c:\Apache2\htdocs\account228/taxes/tax_groups.php:17
+msgid "Tax Groups"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/customer_payments.php:79
-msgid "The entered discount is not a valid number."
+#: c:\Apache2\htdocs\account228/taxes/tax_groups.php:27
+msgid "There are no tax types defined. Define tax types before defining tax groups."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/customer_payments.php:85
-msgid "The balance of the amount and discout is zero or negative. Please enter valid amounts."
+#: c:\Apache2\htdocs\account228/taxes/tax_groups.php:40
+msgid "The tax group name cannot be empty."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/customer_payments.php:150
-msgid "From Customer:"
+#: c:\Apache2\htdocs\account228/taxes/tax_groups.php:84
+msgid "Selected tax group has been updated"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/customer_payments.php:153
-#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_deposit_ui.inc:58
-#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_payment_ui.inc:58
-#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_credit_ui.inc:33
-#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:198
-msgid "Branch:"
+#: c:\Apache2\htdocs\account228/taxes/tax_groups.php:89
+msgid "New tax group has been added"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/customer_payments.php:164
-msgid "This customer account is on hold."
+#: c:\Apache2\htdocs\account228/taxes/tax_groups.php:107
+msgid "Cannot delete this tax group because customer branches been created referring to it."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/customer_payments.php:172
-msgid "Customer prompt payment discount :"
+#: c:\Apache2\htdocs\account228/taxes/tax_groups.php:116
+msgid "Cannot delete this tax group because suppliers been created referring to it."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/customer_payments.php:174
-msgid "Date of Deposit:"
+#: c:\Apache2\htdocs\account228/taxes/tax_groups.php:133
+msgid "Selected tax group has been deleted"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/customer_payments.php:180
-msgid "Into Bank Account:"
+#: c:\Apache2\htdocs\account228/taxes/tax_groups.php:151
+msgid "Tax Shipping"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/customer_payments.php:201
-msgid "Amount and discount are in customer's currency."
+#: c:\Apache2\htdocs\account228/taxes/tax_groups.php:209
+msgid "Tax Shipping:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/customer_payments.php:205
-msgid "Add Payment"
+#: c:\Apache2\htdocs\account228/taxes/tax_groups.php:213
+msgid "Select the taxes that are included in this group."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:30
-#: c:\Apache2\htdocs\account2/sql/sales_order_entry.php:30
-msgid "Direct Sales Delivery"
+#: c:\Apache2\htdocs\account228/taxes/tax_groups.php:218
+msgid "Rate (%)"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:35
-#: c:\Apache2\htdocs\account2/sql/sales_order_entry.php:35
-msgid "Direct Sales Invoice"
+#: c:\Apache2\htdocs\account228/taxes/tax_types.php:16
+msgid "Tax Types"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:40
-#: c:\Apache2\htdocs\account2/sql/sales_order_entry.php:40
-msgid "Modifying Sales Order"
+#: c:\Apache2\htdocs\account228/taxes/tax_types.php:30
+msgid "The tax type name cannot be empty."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:41
-#: c:\Apache2\htdocs\account2/sql/sales_order_entry.php:41
-#, php-format
-msgid "Modifying Sales Order # %d"
+#: c:\Apache2\htdocs\account228/taxes/tax_types.php:36
+msgid "The default tax rate must be numeric and not less than zero."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:46
-#: c:\Apache2\htdocs\account2/sql/sales_order_entry.php:46
-msgid "New Sales Order Entry"
+#: c:\Apache2\htdocs\account228/taxes/tax_types.php:42
+msgid "Selected GL Accounts cannot be used by another tax type."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:58
-#: c:\Apache2\htdocs\account2/sql/sales_order_entry.php:58
-#, php-format
-msgid "Order # %d has been entered."
+#: c:\Apache2\htdocs\account228/taxes/tax_types.php:56
+msgid "New tax type has been added"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:60
-#: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:77
-#: c:\Apache2\htdocs\account2/sql/sales_order_entry.php:60
-#: c:\Apache2\htdocs\account2/sql/sales_order_entry.php:77
-msgid "View This Order"
+#: c:\Apache2\htdocs\account228/taxes/tax_types.php:67
+msgid "Selected tax type has been updated"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:62
-#: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:79
-#: c:\Apache2\htdocs\account2/sql/sales_order_entry.php:62
-#: c:\Apache2\htdocs\account2/sql/sales_order_entry.php:79
-msgid "Print This Order"
+#: c:\Apache2\htdocs\account228/taxes/tax_types.php:80
+msgid "Cannot delete this tax type because tax groups been created referring to it."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:65
-#: c:\Apache2\htdocs\account2/sql/sales_order_entry.php:65
-msgid "Make Delivery Against This Order"
+#: c:\Apache2\htdocs\account228/taxes/tax_types.php:97
+msgid "Selected tax type has been deleted"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:67
-#: c:\Apache2\htdocs\account2/sql/sales_order_entry.php:67
-msgid "Enter a New Order"
+#: 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 ""
 
-#: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:75
-#: c:\Apache2\htdocs\account2/sql/sales_order_entry.php:75
-#, php-format
-msgid "Order # %d has been updated."
+#: c:\Apache2\htdocs\account228/taxes/tax_types.php:118
+msgid "Default Rate (%)"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:82
-#: c:\Apache2\htdocs\account2/sql/sales_order_entry.php:82
-msgid "Confirm Order Quantities and Make Delivery"
+#: c:\Apache2\htdocs\account228/taxes/tax_types.php:119
+msgid "Sales GL Account"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:85
-#: c:\Apache2\htdocs\account2/sql/sales_order_entry.php:85
-msgid "Select A Different Order"
+#: c:\Apache2\htdocs\account228/taxes/tax_types.php:119
+msgid "Purchasing GL Account"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:93
-#: c:\Apache2\htdocs\account2/sql/sales_order_entry.php:93
-#, php-format
-msgid "Delivery # %d has been entered."
+#: c:\Apache2\htdocs\account228/taxes/tax_types.php:162
+msgid "Default Rate:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:95
-#: c:\Apache2\htdocs\account2/sql/sales_order_entry.php:95
-msgid "View This Delivery"
+#: c:\Apache2\htdocs\account228/taxes/tax_types.php:164
+msgid "Sales GL Account:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:97
-#: c:\Apache2\htdocs\account2/sql/sales_order_entry.php:97
-msgid "Print Delivery Note"
+#: c:\Apache2\htdocs\account228/taxes/tax_types.php:165
+msgid "Purchasing GL Account:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:100
-#: c:\Apache2\htdocs\account2/sql/sales_order_entry.php:100
-msgid "Make Invoice Against This Delivery"
+#: 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 ""
 
-#: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:104
-#: c:\Apache2\htdocs\account2/sql/sales_order_entry.php:104
-msgid "Enter a New Template Delivery"
+#: 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 ""
 
-#: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:106
-#: c:\Apache2\htdocs\account2/sql/sales_order_entry.php:106
-msgid "Enter a New Delivery"
+#: 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 ""
 
-#: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:114
-#: c:\Apache2\htdocs\account2/sql/sales_order_entry.php:114
+#: c:\Apache2\htdocs\account228/admin/db/maintenance_db.inc:184
 #, php-format
-msgid "Invoice # %d has been entered."
-msgstr ""
-
-#: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:118
-#: c:\Apache2\htdocs\account2/sql/sales_order_entry.php:118
-msgid "Print Sales Invoice"
+msgid "Cannot open the extension setup file '%s' for writing."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:122
-#: c:\Apache2\htdocs\account2/sql/sales_order_entry.php:122
-msgid "Enter a New Template Invoice"
+#: c:\Apache2\htdocs\account228/admin/db/maintenance_db.inc:192
+#, php-format
+msgid "Cannot write to the extensions setup file '%s'."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:124
-#: c:\Apache2\htdocs\account2/sql/sales_order_entry.php:124
-msgid "Enter a New Direct Invoice"
+#: c:\Apache2\htdocs\account228/admin/db/maintenance_db.inc:248
+msgid "Cannot open the languages file - "
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:198
-#: c:\Apache2\htdocs\account2/sql/sales_order_entry.php:191
-msgid "The entered date is not in fiscal year"
+#: c:\Apache2\htdocs\account228/admin/db/maintenance_db.inc:255
+msgid "Cannot write to the language file - "
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:203
-#: c:\Apache2\htdocs\account2/sql/sales_order_entry.php:195
-msgid "You must enter at least one non empty item line."
+#: c:\Apache2\htdocs\account228/admin/db/maintenance_db.inc:265
+msgid "The language files folder "
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:208
-#: c:\Apache2\htdocs\account2/sql/sales_order_entry.php:199
-msgid "You must enter the person or company to whom delivery should be made to."
+#: c:\Apache2\htdocs\account228/admin/db/maintenance_db.inc:431
+#, php-format
+msgid "SQL script execution failed in line %d: %s"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:213
-#: c:\Apache2\htdocs\account2/sql/sales_order_entry.php:203
-msgid "You should enter the street address in the box provided. Orders cannot be accepted without a valid street address."
+#: c:\Apache2\htdocs\account228/admin/db/users_db.inc:216
+msgid "user online"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:222
-#: c:\Apache2\htdocs\account2/sql/sales_order_entry.php:211
-msgid "The shipping cost entered is expected to be numeric."
+#: c:\Apache2\htdocs\account228/admin/db/users_db.inc:216
+msgid "users online"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:227
-#: c:\Apache2\htdocs\account2/sql/sales_order_entry.php:215
-msgid "The delivery date is invalid."
+#: c:\Apache2\htdocs\account228/admin/db/voiding_db.inc:109
+msgid "Voided."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:232
-#: c:\Apache2\htdocs\account2/sql/sales_order_entry.php:219
-msgid "The requested delivery date is before the date of the order."
+#: c:\Apache2\htdocs\account228/dimensions/includes/dimensions_ui.inc:31
+msgid "There are no transactions for this dimension for the selected period."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:276
-#: c:\Apache2\htdocs\account2/sql/sales_order_entry.php:260
-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/dimensions/includes/dimensions_ui.inc:35
+msgid "Balance for this Dimension"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:280
-msgid "Price for item must be entered and can not be less than 0"
+#: 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 ""
 
-#: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:287
-#: c:\Apache2\htdocs\account2/sql/sales_order_entry.php:269
-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/gl/includes/ui/gl_bank_ui.inc:50
+msgid "Pay To:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:313
-#: c:\Apache2\htdocs\account2/sql/sales_order_entry.php:294
-msgid "This item cannot be deleted because some of it has already been delivered."
+#: c:\Apache2\htdocs\account228/gl/includes/ui/gl_bank_ui.inc:55
+msgid "To the Order of:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:341
-#: c:\Apache2\htdocs\account2/sql/sales_order_entry.php:321
-msgid "Direct delivery entry has been cancelled as requested."
+#: 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 ""
 
-#: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:343
-#: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:347
-#: c:\Apache2\htdocs\account2/sql/sales_order_entry.php:323
-#: c:\Apache2\htdocs\account2/sql/sales_order_entry.php:327
-msgid "Enter a New Sales Delivery"
+#: c:\Apache2\htdocs\account228/gl/includes/ui/gl_bank_ui.inc:159
+msgid "Edit document line"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:345
-#: c:\Apache2\htdocs\account2/sql/sales_order_entry.php:325
-msgid "Direct invoice entry has been cancelled as requested."
+#: c:\Apache2\htdocs\account228/gl/includes/ui/gl_bank_ui.inc:161
+msgid "Remove line from document"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:351
-#: c:\Apache2\htdocs\account2/sql/sales_order_entry.php:331
-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/gl/includes/ui/gl_bank_ui.inc:250
+#: c:\Apache2\htdocs\account228/gl/includes/ui/gl_journal_ui.inc:213
+msgid "Confirm changes"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:356
-#: c:\Apache2\htdocs\account2/sql/sales_order_entry.php:336
-msgid "This sales order has been cancelled as requested."
+#: 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 ""
 
-#: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:358
-#: c:\Apache2\htdocs\account2/sql/sales_order_entry.php:338
-msgid "Enter a New Sales Order"
+#: 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 ""
 
-#: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:420
-#: c:\Apache2\htdocs\account2/sql/sales_order_entry.php:390
-msgid "There are no inventory items defined in the system."
+#: c:\Apache2\htdocs\account228/gl/includes/ui/gl_bank_ui.inc:258
+msgid "Add new item to document"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:425
-#: c:\Apache2\htdocs\account2/sql/sales_order_entry.php:395
-msgid "Invoice Date:"
+#: c:\Apache2\htdocs\account228/gl/includes/ui/gl_journal_ui.inc:38
+msgid "Reverse Transaction:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:426
-#: c:\Apache2\htdocs\account2/sql/sales_order_entry.php:396
-msgid "Sales Invoice Items"
+#: c:\Apache2\htdocs\account228/gl/includes/ui/gl_journal_ui.inc:46
+msgid "Quick Entry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:427
-#: c:\Apache2\htdocs\account2/sql/sales_order_entry.php:397
-msgid "Enter Delivery Details and Confirm Invoice"
+#: c:\Apache2\htdocs\account228/gl/includes/ui/gl_journal_ui.inc:114
+msgid "Edit journal line"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:428
-#: c:\Apache2\htdocs\account2/sql/sales_order_entry.php:398
-msgid "Cancel Invoice"
+#: c:\Apache2\htdocs\account228/gl/includes/ui/gl_journal_ui.inc:116
+msgid "Remove line from journal"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:429
-#: c:\Apache2\htdocs\account2/sql/sales_order_entry.php:399
-msgid "Place Invoice"
+#: c:\Apache2\htdocs\account228/gl/includes/ui/gl_journal_ui.inc:220
+msgid "Add new line to journal"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:431
-#: c:\Apache2\htdocs\account2/sql/sales_order_entry.php:401
-msgid "Delivery Date:"
+#: c:\Apache2\htdocs\account228/includes/access_levels.inc:56
+msgid "System administration"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:432
-#: c:\Apache2\htdocs\account2/sql/sales_order_entry.php:402
-msgid "Delivery Note Items"
+#: c:\Apache2\htdocs\account228/includes/access_levels.inc:57
+msgid "Company setup"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:433
-#: c:\Apache2\htdocs\account2/sql/sales_order_entry.php:403
-msgid "Enter Delivery Details and Confirm Dispatch"
+#: c:\Apache2\htdocs\account228/includes/access_levels.inc:58
+msgid "Special maintenance"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:434
-#: c:\Apache2\htdocs\account2/sql/sales_order_entry.php:404
-msgid "Cancel Delivery"
+#: c:\Apache2\htdocs\account228/includes/access_levels.inc:59
+msgid "Sales configuration"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:435
-#: c:\Apache2\htdocs\account2/sql/sales_order_entry.php:405
-msgid "Place Delivery"
+#: c:\Apache2\htdocs\account228/includes/access_levels.inc:60
+msgid "Sales transactions"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:437
-#: c:\Apache2\htdocs\account2/sql/sales_order_entry.php:407
-#: c:\Apache2\htdocs\account2/purchasing/includes/ui/po_ui.inc:109
-msgid "Order Date:"
+#: c:\Apache2\htdocs\account228/includes/access_levels.inc:61
+msgid "Sales related reports"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:438
-#: c:\Apache2\htdocs\account2/sql/sales_order_entry.php:408
-msgid "Sales Order Items"
+#: c:\Apache2\htdocs\account228/includes/access_levels.inc:62
+msgid "Purchase configuration"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:439
-#: c:\Apache2\htdocs\account2/sql/sales_order_entry.php:409
-msgid "Enter Delivery Details and Confirm Order"
+#: c:\Apache2\htdocs\account228/includes/access_levels.inc:63
+msgid "Purchase transactions"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:442
-#: c:\Apache2\htdocs\account2/sql/sales_order_entry.php:412
-msgid "Commit Order Changes"
+#: c:\Apache2\htdocs\account228/includes/access_levels.inc:64
+msgid "Purchase analytics"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/allocations/customer_allocate.php:18
-msgid "Allocate Customer Payment or Credit Note"
+#: c:\Apache2\htdocs\account228/includes/access_levels.inc:65
+msgid "Inventory configuration"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/allocations/customer_allocate.php:43
-msgid "The entry for one or more amounts is invalid."
+#: c:\Apache2\htdocs\account228/includes/access_levels.inc:66
+msgid "Inventory operations"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/allocations/customer_allocate.php:50
-msgid "The entry for an amount to allocate was negative. A positive allocation amount is expected."
+#: c:\Apache2\htdocs\account228/includes/access_levels.inc:67
+msgid "Inventory analytics"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/allocations/customer_allocate.php:181
-#, php-format
-msgid "Allocation of %s # %d"
+#: c:\Apache2\htdocs\account228/includes/access_levels.inc:68
+msgid "Manufacturing configuration"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/allocations/customer_allocation_main.php:12
-msgid "Customer Allocations"
+#: c:\Apache2\htdocs\account228/includes/access_levels.inc:69
+msgid "Manufacturing transations"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/allocations/customer_allocation_main.php:31
-#: c:\Apache2\htdocs\account2/sales/inquiry/customer_allocation_inquiry.php:32
-#: c:\Apache2\htdocs\account2/sales/inquiry/customer_inquiry.php:33
-#: c:\Apache2\htdocs\account2/sales/manage/customers.php:197
-#: c:\Apache2\htdocs\account2/sales/manage/customer_branches.php:148
-msgid "Select a customer: "
+#: c:\Apache2\htdocs\account228/includes/access_levels.inc:70
+msgid "Manufacturing analytics"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/inquiry/customer_allocation_inquiry.php:121
-#: c:\Apache2\htdocs\account2/sales/inquiry/customer_inquiry.php:162
-msgid "The selected customer has no transactions for the given dates."
+#: c:\Apache2\htdocs\account228/includes/access_levels.inc:71
+msgid "Dimensions configuration"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/inquiry/customer_allocation_inquiry.php:163
-msgid "Allocation"
+#: c:\Apache2\htdocs\account228/includes/access_levels.inc:73
+msgid "Banking & GL configuration"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/inquiry/customer_inquiry.php:16
-msgid "Customer Transactions"
+#: c:\Apache2\htdocs\account228/includes/access_levels.inc:74
+msgid "Banking & GL transactions"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/inquiry/customer_inquiry.php:61
-msgid "CUSTOMER ACCOUNT IS ON HOLD"
+#: c:\Apache2\htdocs\account228/includes/access_levels.inc:75
+msgid "Banking & GL analytics"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/inquiry/customer_inquiry.php:206
-msgid "Credit This"
+#: c:\Apache2\htdocs\account228/includes/access_levels.inc:93
+msgid "Install/update companies"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/inquiry/sales_deliveries_view.php:19
-msgid "Search Not Invoiced Deliveries"
+#: c:\Apache2\htdocs\account228/includes/access_levels.inc:94
+msgid "Install/update languages"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/inquiry/sales_deliveries_view.php:24
-msgid "Search All Deliveries"
+#: c:\Apache2\htdocs\account228/includes/access_levels.inc:95
+msgid "Install/upgrade modules"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/inquiry/sales_deliveries_view.php:68
-msgid ""
-"For batch invoicing you should\n"
-"\t\t    select at least one delivery. All items must be dispatched to\n"
-"\t\t    the same customer branch."
+#: c:\Apache2\htdocs\account228/includes/access_levels.inc:96
+msgid "Software upgrades"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/inquiry/sales_deliveries_view.php:197
-msgid "Delivery #"
+#: c:\Apache2\htdocs\account228/includes/access_levels.inc:100
+msgid "Company parameters"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/inquiry/sales_deliveries_view.php:198
-msgid "Due By"
+#: c:\Apache2\htdocs\account228/includes/access_levels.inc:101
+msgid "Access levels edition"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/inquiry/sales_deliveries_view.php:198
-msgid "Delivery Total"
+#: c:\Apache2\htdocs\account228/includes/access_levels.inc:102
+msgid "Users setup"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/inquiry/sales_orders_view.php:19
-msgid "Search Outstanding Sales Orders"
+#: c:\Apache2\htdocs\account228/includes/access_levels.inc:103
+msgid "Point of sales definitions"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/inquiry/sales_orders_view.php:24
-msgid "Search Template for Invoicing"
+#: c:\Apache2\htdocs\account228/includes/access_levels.inc:104
+msgid "Printers configuration"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/inquiry/sales_orders_view.php:29
-msgid "Select Template for Delivery"
+#: c:\Apache2\htdocs\account228/includes/access_levels.inc:105
+msgid "Print profiles"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/inquiry/sales_orders_view.php:34
-msgid "Search All Sales Orders"
+#: c:\Apache2\htdocs\account228/includes/access_levels.inc:106
+msgid "Payment terms"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/inquiry/sales_orders_view.php:174
-msgid "Order #"
+#: c:\Apache2\htdocs\account228/includes/access_levels.inc:107
+msgid "Shipping ways"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/inquiry/sales_orders_view.php:174
-msgid "Cust Order #"
+#: c:\Apache2\htdocs\account228/includes/access_levels.inc:108
+msgid "Credit status definitions changes"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/inquiry/sales_orders_view.php:175
-msgid "Delivery To"
+#: c:\Apache2\htdocs\account228/includes/access_levels.inc:109
+msgid "Inventory locations changes"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/inquiry/sales_orders_view.php:181
-msgid "Tmpl"
+#: c:\Apache2\htdocs\account228/includes/access_levels.inc:110
+msgid "Inventory movement types"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/inquiry/sales_orders_view.php:225
-msgid "Dispatch"
+#: c:\Apache2\htdocs\account228/includes/access_levels.inc:111
+msgid "Manufacture work centres"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/manage/credit_status.php:7
-msgid "Credit Status"
+#: c:\Apache2\htdocs\account228/includes/access_levels.inc:112
+msgid "Forms setup"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/manage/credit_status.php:29
-msgid "The credit status description cannot be empty."
+#: c:\Apache2\htdocs\account228/includes/access_levels.inc:116
+msgid "Voiding transactions"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/manage/credit_status.php:64
-msgid "Cannot delete this credit status because customer accounts have been created referring to it."
+#: c:\Apache2\htdocs\account228/includes/access_levels.inc:117
+msgid "Database backup/restore"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/manage/credit_status.php:89
-msgid "Dissallow Invoices"
+#: c:\Apache2\htdocs\account228/includes/access_levels.inc:118
+msgid "Common view/print transactions interface"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/manage/credit_status.php:100
-msgid "Invoice OK"
+#: c:\Apache2\htdocs\account228/includes/access_levels.inc:119
+msgid "Attaching documents"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/manage/credit_status.php:104
-msgid "NO INVOICING"
+#: c:\Apache2\htdocs\account228/includes/access_levels.inc:120
+msgid "Display preferences"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/manage/credit_status.php:118
-msgid "New Credit Status"
+#: c:\Apache2\htdocs\account228/includes/access_levels.inc:121
+msgid "Password changes"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/manage/credit_status.php:138
-msgid "Dissallow invoicing ?"
+#: c:\Apache2\htdocs\account228/includes/access_levels.inc:126
+msgid "Sales types"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/manage/customers.php:7
-msgid "Customers"
+#: c:\Apache2\htdocs\account228/includes/access_levels.inc:127
+msgid "Sales prices edition"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/manage/customers.php:29
-msgid "The customer name cannot be empty."
+#: c:\Apache2\htdocs\account228/includes/access_levels.inc:128
+msgid "Sales staff maintenance"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/manage/customers.php:35
-msgid "The credit limit must be numeric and not less than zero."
+#: c:\Apache2\htdocs\account228/includes/access_levels.inc:129
+msgid "Sales areas maintenance"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/manage/customers.php:41
-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/access_levels.inc:130
+msgid "Sales groups changes"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/manage/customers.php:47
-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/access_levels.inc:131
+msgid "Sales templates"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/manage/customers.php:81
-msgid "Customer has been updated."
+#: c:\Apache2\htdocs\account228/includes/access_levels.inc:132
+msgid "Recurrent invoices definitions"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/manage/customers.php:103
-msgid "A new customer has been added."
+#: c:\Apache2\htdocs\account228/includes/access_levels.inc:134
+msgid "Sales transactions view"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/manage/customers.php:105
-msgid "Add branches for this customer"
+#: c:\Apache2\htdocs\account228/includes/access_levels.inc:135
+msgid "Sales customer and branches changes"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/manage/customers.php:136
-msgid "This customer cannot be deleted because there are transactions that refer to it."
+#: c:\Apache2\htdocs\account228/includes/access_levels.inc:136
+msgid "Sales quotations"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/manage/customers.php:146
-msgid "Cannot delete the customer record because orders have been created against it."
+#: c:\Apache2\htdocs\account228/includes/access_levels.inc:137
+msgid "Sales orders edition"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/manage/customers.php:156
-msgid "Cannot delete this customer because there are branch records set up against it."
+#: c:\Apache2\htdocs\account228/includes/access_levels.inc:138
+msgid "Sales deliveries edition"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/manage/customers.php:189
-msgid "There are no sales types defined. Please define at least one sales type before adding a customer."
+#: c:\Apache2\htdocs\account228/includes/access_levels.inc:139
+msgid "Sales invoices edition"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/manage/customers.php:198
-msgid "Edit Customer"
+#: c:\Apache2\htdocs\account228/includes/access_levels.inc:140
+msgid "Sales credit notes against invoice"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/manage/customers.php:207
-msgid "Enter a new customer"
+#: c:\Apache2\htdocs\account228/includes/access_levels.inc:141
+msgid "Sales freehand credit notes"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/manage/customers.php:253
-msgid "Customer Name:"
+#: c:\Apache2\htdocs\account228/includes/access_levels.inc:142
+msgid "Customer payments entry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/manage/customers.php:257
-msgid "GSTNo:"
+#: c:\Apache2\htdocs\account228/includes/access_levels.inc:143
+msgid "Customer payments allocation"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/manage/customers.php:263
-#: c:\Apache2\htdocs\account2/sales/manage/customers.php:267
-msgid "Customer's Currency:"
+#: c:\Apache2\htdocs\account228/includes/access_levels.inc:145
+msgid "Sales analytical reports"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/manage/customers.php:276
-msgid "Sales Type/Price List:"
+#: c:\Apache2\htdocs\account228/includes/access_levels.inc:146
+msgid "Sales document bulk reports"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/manage/customers.php:287
-msgid "Discount Percent:"
+#: c:\Apache2\htdocs\account228/includes/access_levels.inc:147
+msgid "Sales prices listing"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/manage/customers.php:288
-msgid "Prompt Payment Discount Percent:"
+#: c:\Apache2\htdocs\account228/includes/access_levels.inc:148
+msgid "Sales staff listing"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/manage/customers.php:289
-msgid "Credit Limit:"
+#: c:\Apache2\htdocs\account228/includes/access_levels.inc:149
+msgid "Customer bulk listing"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/manage/customers.php:292
-msgid "Credit Status:"
+#: c:\Apache2\htdocs\account228/includes/access_levels.inc:150
+msgid "Customer status report"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/manage/customers.php:300
-msgid "Add New Customer"
+#: c:\Apache2\htdocs\account228/includes/access_levels.inc:151
+msgid "Customer payments report"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/manage/customers.php:304
-msgid "Update Customer"
+#: c:\Apache2\htdocs\account228/includes/access_levels.inc:156
+msgid "Purchase price changes"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/manage/customers.php:305
-msgid "Delete Customer"
+#: c:\Apache2\htdocs\account228/includes/access_levels.inc:158
+msgid "Supplier transactions view"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/manage/customer_branches.php:13
-msgid "There are no customers defined in the system. Please define a customer to add customer branches."
+#: c:\Apache2\htdocs\account228/includes/access_levels.inc:159
+msgid "Suppliers changes"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/manage/customer_branches.php:15
-msgid "There are no sales people defined in the system. At least one sales person is required before proceeding."
+#: c:\Apache2\htdocs\account228/includes/access_levels.inc:160
+msgid "Purchase order entry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/manage/customer_branches.php:17
-msgid "There are no sales areas defined in the system. At least one sales area is required before proceeding."
+#: c:\Apache2\htdocs\account228/includes/access_levels.inc:161
+msgid "Purchase receive"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/manage/customer_branches.php:19
-msgid "There are no shipping companies defined in the system. At least one shipping company is required before proceeding."
+#: c:\Apache2\htdocs\account228/includes/access_levels.inc:162
+msgid "Supplier invoices"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/manage/customer_branches.php:55
-msgid "The Branch name cannot be empty."
+#: c:\Apache2\htdocs\account228/includes/access_levels.inc:163
+msgid "Deleting GRN items during invoice entry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/manage/customer_branches.php:124
-msgid "Cannot delete this branch because customer transactions have been created to this branch."
+#: c:\Apache2\htdocs\account228/includes/access_levels.inc:164
+msgid "Supplier credit notes"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/manage/customer_branches.php:135
-msgid "Cannot delete this branch because sales orders exist for it. Purge old sales orders first."
+#: c:\Apache2\htdocs\account228/includes/access_levels.inc:165
+msgid "Supplier payments"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/manage/customer_branches.php:168
-msgid "Contact"
+#: c:\Apache2\htdocs\account228/includes/access_levels.inc:166
+msgid "Supplier payments allocations"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/manage/customer_branches.php:168
-msgid "Sales Person"
+#: c:\Apache2\htdocs\account228/includes/access_levels.inc:168
+msgid "Supplier analytical reports"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/manage/customer_branches.php:168
-msgid "Area"
+#: c:\Apache2\htdocs\account228/includes/access_levels.inc:169
+msgid "Supplier document bulk reports"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/manage/customer_branches.php:169
-msgid "Phone No"
+#: c:\Apache2\htdocs\account228/includes/access_levels.inc:170
+msgid "Supplier payments report"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/manage/customer_branches.php:169
-msgid "Fax No"
+#: c:\Apache2\htdocs\account228/includes/access_levels.inc:174
+msgid "Stock items add/edit"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/manage/customer_branches.php:169
-msgid "Tax Group"
+#: c:\Apache2\htdocs\account228/includes/access_levels.inc:175
+msgid "Sales kits"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/manage/customer_branches.php:191
-#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:202
-msgid "The selected customer does not have any branches. Please create at least one branch."
+#: c:\Apache2\htdocs\account228/includes/access_levels.inc:176
+msgid "Item categories"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/manage/customer_branches.php:199
-msgid "New Customer Branch"
+#: c:\Apache2\htdocs\account228/includes/access_levels.inc:177
+msgid "Units of measure"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/manage/customer_branches.php:247
-msgid "Main Branch"
+#: c:\Apache2\htdocs\account228/includes/access_levels.inc:179
+msgid "Stock status view"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/manage/customer_branches.php:266
-msgid "Name and Contact"
+#: c:\Apache2\htdocs\account228/includes/access_levels.inc:180
+msgid "Stock transactions view"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/manage/customer_branches.php:268
-msgid "Branch Name:"
+#: c:\Apache2\htdocs\account228/includes/access_levels.inc:181
+msgid "Foreign item codes entry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/manage/customer_branches.php:272
-msgid "Fax Number:"
+#: c:\Apache2\htdocs\account228/includes/access_levels.inc:182
+msgid "Inventory location transfers"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/manage/customer_branches.php:274
-msgid "E-mail:"
+#: c:\Apache2\htdocs\account228/includes/access_levels.inc:183
+msgid "Inventory adjustments"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/manage/customer_branches.php:278
-msgid "Sales Person:"
+#: c:\Apache2\htdocs\account228/includes/access_levels.inc:185
+msgid "Reorder levels"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/manage/customer_branches.php:280
-msgid "Sales Area:"
+#: c:\Apache2\htdocs\account228/includes/access_levels.inc:186
+msgid "Items analytical reports and inquiries"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/manage/customer_branches.php:282
-msgid "Default Inventory Location:"
+#: c:\Apache2\htdocs\account228/includes/access_levels.inc:187
+msgid "Inventory valuation report"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/manage/customer_branches.php:284
-msgid "Default Shipping Company:"
+#: c:\Apache2\htdocs\account228/includes/access_levels.inc:192
+msgid "Bill of Materials"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/manage/customer_branches.php:288
-msgid "Disable this Branch:"
+#: c:\Apache2\htdocs\account228/includes/access_levels.inc:194
+msgid "Manufacturing operations view"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/manage/customer_branches.php:306
-msgid "Addresses"
+#: c:\Apache2\htdocs\account228/includes/access_levels.inc:195
+msgid "Work order entry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/manage/customer_branches.php:308
-msgid "Mailing Address:"
+#: c:\Apache2\htdocs\account228/includes/access_levels.inc:196
+msgid "Material issues entry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/manage/customer_branches.php:310
-msgid "Billing Address:"
+#: c:\Apache2\htdocs\account228/includes/access_levels.inc:197
+msgid "Final product receive"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/manage/sales_areas.php:29
-msgid "The area description cannot be empty."
+#: c:\Apache2\htdocs\account228/includes/access_levels.inc:198
+msgid "Work order releases"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/manage/sales_areas.php:63
-msgid "Cannot delete this area because customer branches have been created using this area."
+#: c:\Apache2\htdocs\account228/includes/access_levels.inc:200
+msgid "Work order analytical reports and inquiries"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/manage/sales_areas.php:80
-msgid "Area Name"
+#: c:\Apache2\htdocs\account228/includes/access_levels.inc:201
+msgid "Manufacturing cost inquiry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/manage/sales_areas.php:97
-msgid "New Sales Area"
+#: c:\Apache2\htdocs\account228/includes/access_levels.inc:202
+msgid "Work order bulk reports"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/manage/sales_areas.php:117
-msgid "Area Name:"
+#: c:\Apache2\htdocs\account228/includes/access_levels.inc:203
+msgid "Bill of materials reports"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/manage/sales_people.php:31
-msgid "The sales person name cannot be empty."
+#: c:\Apache2\htdocs\account228/includes/access_levels.inc:207
+msgid "Dimension tags"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/manage/sales_people.php:119
-msgid "New Sales Person"
+#: c:\Apache2\htdocs\account228/includes/access_levels.inc:209
+msgid "Dimension view"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/manage/sales_people.php:146
-msgid "Sales person name:"
+#: c:\Apache2\htdocs\account228/includes/access_levels.inc:211
+msgid "Dimension entry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/manage/sales_people.php:147
-msgid "Telephone number:"
+#: c:\Apache2\htdocs\account228/includes/access_levels.inc:213
+msgid "Dimension reports"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/manage/sales_people.php:148
-msgid "Fax number:"
+#: c:\Apache2\htdocs\account228/includes/access_levels.inc:217
+msgid "Item tax type definitions"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/manage/sales_people.php:151
-msgid "Break Pt.:"
+#: c:\Apache2\htdocs\account228/includes/access_levels.inc:218
+msgid "GL accounts edition"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/manage/sales_types.php:29
-msgid "The sales type description cannot be empty."
+#: c:\Apache2\htdocs\account228/includes/access_levels.inc:219
+msgid "GL account groups"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/manage/sales_types.php:65
-msgid "Cannot delete this sale type because customer transactions have been created using this sales type."
+#: c:\Apache2\htdocs\account228/includes/access_levels.inc:220
+msgid "GL account classes"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/manage/sales_types.php:78
-msgid "Cannot delete this sale type because customers are currently set up to use this sales type."
+#: c:\Apache2\htdocs\account228/includes/access_levels.inc:221
+msgid "Quick GL entry definitions"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/manage/sales_types.php:94
-msgid "Type Name"
+#: c:\Apache2\htdocs\account228/includes/access_levels.inc:223
+msgid "Bank accounts"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/manage/sales_types.php:112
-msgid "New Sales type"
+#: c:\Apache2\htdocs\account228/includes/access_levels.inc:224
+msgid "Tax rates"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/manage/sales_types.php:131
-msgid "Sales Type Name:"
+#: c:\Apache2\htdocs\account228/includes/access_levels.inc:225
+msgid "Tax groups"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/view/view_credit.php:15
-msgid "View Credit Note"
+#: c:\Apache2\htdocs\account228/includes/access_levels.inc:226
+msgid "Fiscal years maintenance"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/view/view_credit.php:30
-#, php-format
-msgid "CREDIT NOTE #%d"
+#: c:\Apache2\htdocs\account228/includes/access_levels.inc:227
+msgid "Company GL setup"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/view/view_credit.php:59
-#: c:\Apache2\htdocs\account2/sales/view/view_sales_order.php:68
-#: c:\Apache2\htdocs\account2/sales/view/view_sales_order.php:101
-#: c:\Apache2\htdocs\account2/sales/view/view_sales_order.php:133
-msgid "Ref"
+#: c:\Apache2\htdocs\account228/includes/access_levels.inc:228
+msgid "GL Account tags"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/view/view_credit.php:117
-msgid "There are no line items on this credit note."
+#: c:\Apache2\htdocs\account228/includes/access_levels.inc:230
+msgid "Bank transactions view"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/view/view_credit.php:129
-#: c:\Apache2\htdocs\account2/sales/view/view_dispatch.php:147
-#: c:\Apache2\htdocs\account2/sales/view/view_invoice.php:147
-#: c:\Apache2\htdocs\account2/sales/view/view_sales_order.php:201
-#: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:76
-#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_credit_ui.inc:160
-msgid "Shipping"
+#: c:\Apache2\htdocs\account228/includes/access_levels.inc:231
+msgid "GL postings view"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/view/view_credit.php:134
-msgid "TOTAL CREDIT"
+#: c:\Apache2\htdocs\account228/includes/access_levels.inc:232
+msgid "Exchange rate table changes"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/view/view_dispatch.php:14
-msgid "View Sales Dispatch"
+#: c:\Apache2\htdocs\account228/includes/access_levels.inc:233
+msgid "Bank payments"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/view/view_dispatch.php:34
-#, php-format
-msgid "DISPATCH NOTE #%d"
+#: c:\Apache2\htdocs\account228/includes/access_levels.inc:234
+msgid "Bank deposits"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/view/view_dispatch.php:42
-#: c:\Apache2\htdocs\account2/sales/view/view_invoice.php:42
-#: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:6
-msgid "Charge To"
+#: c:\Apache2\htdocs\account228/includes/access_levels.inc:235
+msgid "Bank account transfers"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/view/view_dispatch.php:56
-#: c:\Apache2\htdocs\account2/sales/view/view_invoice.php:56
-msgid "Charge Branch"
+#: c:\Apache2\htdocs\account228/includes/access_levels.inc:236
+msgid "Bank reconciliation"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/view/view_dispatch.php:65
-#: c:\Apache2\htdocs\account2/sales/view/view_invoice.php:65
-#: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:7
-msgid "Delivered To"
+#: c:\Apache2\htdocs\account228/includes/access_levels.inc:237
+msgid "Manual journal entries"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/view/view_dispatch.php:78
-#: c:\Apache2\htdocs\account2/sales/view/view_invoice.php:78
-#: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:18
-msgid "Our Order No"
+#: c:\Apache2\htdocs\account228/includes/access_levels.inc:238
+msgid "Journal entries to bank related accounts"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/view/view_dispatch.php:82
-#: c:\Apache2\htdocs\account2/sales/view/view_invoice.php:82
-#: c:\Apache2\htdocs\account2/sales/view/view_sales_order.php:43
-msgid "Customer Order Ref."
+#: c:\Apache2\htdocs\account228/includes/access_levels.inc:239
+msgid "Budget edition"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/view/view_dispatch.php:87
-msgid "Dispatch Date"
+#: c:\Apache2\htdocs\account228/includes/access_levels.inc:240
+msgid "Item standard costs"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/view/view_dispatch.php:139
-msgid "There are no line items on this dispatch."
+#: c:\Apache2\htdocs\account228/includes/access_levels.inc:242
+msgid "GL analytical reports and inquiries"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/view/view_dispatch.php:154
-msgid "TOTAL VALUE"
+#: c:\Apache2\htdocs\account228/includes/access_levels.inc:243
+msgid "Tax reports and inquiries"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/view/view_dispatch.php:158
-msgid "This dispatch has been voided."
+#: c:\Apache2\htdocs\account228/includes/access_levels.inc:244
+msgid "Bank reports and inquiries"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/view/view_invoice.php:14
-msgid "View Sales Invoice"
+#: c:\Apache2\htdocs\account228/includes/access_levels.inc:245
+msgid "GL reports and inquiries"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/view/view_invoice.php:34
+#: c:\Apache2\htdocs\account228/includes/banking.inc:107
 #, php-format
-msgid "SALES INVOICE #%d"
+msgid "Cannot retrieve exchange rate for currency %s as of %s. Please add exchange rate manually on Exchange Rates page."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/view/view_invoice.php:139
-msgid "There are no line items on this invoice."
+#: 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 ""
 
-#: c:\Apache2\htdocs\account2/sales/view/view_receipt.php:7
-msgid "View Customer Payment"
+#: c:\Apache2\htdocs\account228/includes/current_user.inc:76
+msgid "Back"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/view/view_receipt.php:20
-#, php-format
-msgid "Customer Payment #%d"
+#: c:\Apache2\htdocs\account228/includes/current_user.inc:86
+msgid "System is available for site admin only until full database upgrade"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/view/view_receipt.php:25
-msgid "From Customer"
+#: c:\Apache2\htdocs\account228/includes/current_user.inc:434
+msgid "Requesting data..."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/view/view_receipt.php:26
-msgid "Into Bank Account"
+#: c:\Apache2\htdocs\account228/includes/errors.inc:70
+msgid "in file"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/view/view_receipt.php:27
-msgid "Date of Deposit"
+#: c:\Apache2\htdocs\account228/includes/errors.inc:70
+msgid "at line "
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/view/view_receipt.php:42
-msgid "This customer payment has been voided."
+#: c:\Apache2\htdocs\account228/includes/errors.inc:114
+msgid "Debug mode database warning:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/view/view_sales_order.php:17
-msgid "View Sales Order"
+#: c:\Apache2\htdocs\account228/includes/errors.inc:116
+msgid "DATABASE ERROR :"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/view/view_sales_order.php:19
-#, php-format
-msgid "Sales Order #%d"
+#: c:\Apache2\htdocs\account228/includes/errors.inc:144
+msgid "The entered information is a duplicate. Please go back and enter different values."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/view/view_sales_order.php:30
-msgid "Order Information"
+#: c:\Apache2\htdocs\account228/includes/main.inc:43
+msgid "This page is usable only with javascript enabled browsers."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/view/view_sales_order.php:40
-msgid "Customer Name"
+#: c:\Apache2\htdocs\account228/includes/session.inc:39
+msgid "Incorrect Password"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/view/view_sales_order.php:44
-msgid "Deliver To Branch"
+#: c:\Apache2\htdocs\account228/includes/session.inc:40
+msgid "The user and password combination is not valid for the system."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/view/view_sales_order.php:47
-#: c:\Apache2\htdocs\account2/purchasing/includes/ui/grn_ui.inc:19
-msgid "Ordered On"
+#: 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 ""
 
-#: c:\Apache2\htdocs\account2/sales/view/view_sales_order.php:48
-msgid "Requested Delivery"
+#: c:\Apache2\htdocs\account228/includes/session.inc:43
+msgid "Try again"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/view/view_sales_order.php:51
-#: c:\Apache2\htdocs\account2/purchasing/includes/ui/grn_ui.inc:14
-#: c:\Apache2\htdocs\account2/purchasing/includes/ui/po_ui.inc:230
-msgid "Order Currency"
+#: c:\Apache2\htdocs\account228/includes/session.inc:58
+msgid "Security settings have not been defined for your user account."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/view/view_sales_order.php:52
-msgid "Deliver From Location"
+#: c:\Apache2\htdocs\account228/includes/session.inc:59
+msgid "Please contact your system administrator."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/view/view_sales_order.php:55
-#: c:\Apache2\htdocs\account2/purchasing/includes/ui/grn_ui.inc:51
-#: c:\Apache2\htdocs\account2/purchasing/includes/ui/po_ui.inc:259
-msgid "Delivery Address"
+#: c:\Apache2\htdocs\account228/includes/session.inc:60
+msgid "Please remove $security_groups and $security_headings arrays from config.php file!"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/view/view_sales_order.php:57
-msgid "Telephone"
+#: c:\Apache2\htdocs\account228/includes/session.inc:72
+msgid "The security settings on your account do not permit you to access this function"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/view/view_sales_order.php:66
-#: c:\Apache2\htdocs\account2/includes/ui/ui_lists.inc:2091
-msgid "Delivery Notes"
+#: c:\Apache2\htdocs\account228/includes/types.inc:52
+#: c:\Apache2\htdocs\account228/includes/types.inc:256
+msgid "Bank Payment"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/view/view_sales_order.php:99
-#: c:\Apache2\htdocs\account2/includes/ui/ui_lists.inc:2087
-msgid "Sales Invoices"
+#: c:\Apache2\htdocs\account228/includes/types.inc:53
+#: c:\Apache2\htdocs\account228/includes/types.inc:255
+msgid "Bank Deposit"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/view/view_sales_order.php:130
-#: c:\Apache2\htdocs\account2/includes/ui/ui_lists.inc:2090
-#: c:\Apache2\htdocs\account2/includes/ui/ui_lists.inc:2107
-msgid "Credit Notes"
+#: c:\Apache2\htdocs\account228/includes/types.inc:54
+msgid "Funds Transfer"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/view/view_sales_order.php:173
-msgid "Quantity Delivered"
+#: c:\Apache2\htdocs\account228/includes/types.inc:55
+msgid "Sales Invoice"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/view/view_sales_order.php:203
-msgid "Total Order Value"
+#: c:\Apache2\htdocs\account228/includes/types.inc:57
+msgid "Customer Payment"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sql/sales_order_entry.php:264
-msgid "Price for item must be entered and can not be less then 0"
+#: c:\Apache2\htdocs\account228/includes/types.inc:58
+msgid "Delivery Note"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/taxes/item_tax_types.php:34
-msgid "The item tax type description cannot be empty."
+#: c:\Apache2\htdocs\account228/includes/types.inc:59
+msgid "Location Transfer"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/taxes/item_tax_types.php:79
-msgid "Cannot delete this item tax type because items have been created referring to it."
+#: c:\Apache2\htdocs\account228/includes/types.inc:60
+msgid "Inventory Adjustment"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/taxes/item_tax_types.php:104
-msgid "Tax exempt"
+#: c:\Apache2\htdocs\account228/includes/types.inc:62
+msgid "Supplier Invoice"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/taxes/item_tax_types.php:134
-msgid "New Item Tax type"
+#: c:\Apache2\htdocs\account228/includes/types.inc:64
+msgid "Supplier Payment"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/taxes/item_tax_types.php:167
-msgid "Is Fully Tax-exempt:"
+#: c:\Apache2\htdocs\account228/includes/types.inc:66
+#: c:\Apache2\htdocs\account228/includes/types.inc:113
+msgid "Work Order"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/taxes/item_tax_types.php:174
-msgid "Select which taxes this item tax type is exempt from."
+#: c:\Apache2\htdocs\account228/includes/types.inc:67
+msgid "Work Order Issue"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/taxes/item_tax_types.php:177
-msgid "Tax Name"
+#: c:\Apache2\htdocs\account228/includes/types.inc:68
+msgid "Work Order Production"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/taxes/item_tax_types.php:177
-msgid "Rate"
+#: c:\Apache2\htdocs\account228/includes/types.inc:71
+msgid "Cost Update"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/taxes/item_tax_types.php:177
-msgid "Is exempt"
+#: c:\Apache2\htdocs\account228/includes/types.inc:84
+msgid "Savings Account"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/taxes/tax_groups.php:27
-msgid "There are no tax types defined. Define tax types before defining tax groups."
+#: c:\Apache2\htdocs\account228/includes/types.inc:85
+msgid "Chequing Account"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/taxes/tax_groups.php:40
-msgid "The tax group name cannot be empty."
+#: c:\Apache2\htdocs\account228/includes/types.inc:87
+msgid "Cash Account"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/taxes/tax_groups.php:52
-msgid "An entered tax rate is invalid or less than zero."
+#: c:\Apache2\htdocs\account228/includes/types.inc:91
+msgid "Transfer"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/taxes/tax_groups.php:105
-msgid "Cannot delete this tax group because customer branches been created referring to it."
+#: c:\Apache2\htdocs\account228/includes/types.inc:92
+msgid "Cheque"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/taxes/tax_groups.php:114
-msgid "Cannot delete this tax group because suppliers been created referring to it."
+#: c:\Apache2\htdocs\account228/includes/types.inc:94
+msgid "Cash"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/taxes/tax_groups.php:140
-msgid "Tax Shipping"
+#: c:\Apache2\htdocs\account228/includes/types.inc:189
+msgid "Assemble"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/taxes/tax_groups.php:168
-msgid "New Tax Group"
+#: c:\Apache2\htdocs\account228/includes/types.inc:190
+msgid "Unassemble"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/taxes/tax_groups.php:199
-msgid "Tax Shipping:"
+#: c:\Apache2\htdocs\account228/includes/types.inc:191
+msgid "Advanced Manufacture"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/taxes/tax_groups.php:203
-msgid "Select the taxes that are included in this group."
+#: c:\Apache2\htdocs\account228/includes/types.inc:198
+msgid "Labour Cost"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/taxes/tax_groups.php:206
-#: c:\Apache2\htdocs\account2/taxes/tax_types.php:95
-msgid "Default Rate (%)"
+#: c:\Apache2\htdocs\account228/includes/types.inc:199
+msgid "Overhead Cost"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/taxes/tax_groups.php:206
-msgid "Rate (%)"
+#: c:\Apache2\htdocs\account228/includes/types.inc:214
+msgid "Assets"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/taxes/tax_types.php:6
-msgid "Tax Types"
+#: c:\Apache2\htdocs\account228/includes/types.inc:216
+msgid "Equity"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/taxes/tax_types.php:25
-msgid "The tax type name cannot be empty."
+#: c:\Apache2\htdocs\account228/includes/types.inc:217
+msgid "Income"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/taxes/tax_types.php:31
-msgid "The default tax rate must be numeric and not less than zero."
+#: c:\Apache2\htdocs\account228/includes/types.inc:218
+msgid "Cost of Goods Sold"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/taxes/tax_types.php:68
-msgid "Cannot delete this tax type because tax groups been created referring to it."
+#: c:\Apache2\htdocs\account228/includes/types.inc:219
+msgid "Expense"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/taxes/tax_types.php:96
-msgid "Sales GL Account"
+#: c:\Apache2\htdocs\account228/includes/types.inc:234
+msgid "Remainder"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/taxes/tax_types.php:96
-msgid "Purchasing GL Account"
+#: c:\Apache2\htdocs\account228/includes/types.inc:236
+msgid "Amount, increase base"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/taxes/tax_types.php:120
-msgid "New Tax Type"
+#: c:\Apache2\htdocs\account228/includes/types.inc:237
+msgid "Amount, reduce base"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/taxes/tax_types.php:142
-msgid "Default Rate:"
+#: c:\Apache2\htdocs\account228/includes/types.inc:238
+msgid "% amount of base"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/taxes/tax_types.php:144
-msgid "Sales GL Account:"
+#: c:\Apache2\htdocs\account228/includes/types.inc:239
+msgid "% amount of base, increase base"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/taxes/tax_types.php:145
-msgid "Purchasing GL Account:"
+#: c:\Apache2\htdocs\account228/includes/types.inc:240
+msgid "% amount of base, reduce base"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/themes/aqua/renderer.php:6
-#: c:\Apache2\htdocs\account2/themes/cool/renderer.php:7
-#: c:\Apache2\htdocs\account2/themes/default/renderer.php:7
-#: c:\Apache2\htdocs\account2/includes/page/header.inc:18
-msgid "Main Menu"
+#: c:\Apache2\htdocs\account228/includes/types.inc:241
+msgid "Taxes added"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/dimensions/includes/dimensions_ui.inc:17
-msgid "There are no transactions for this dimension."
+#: c:\Apache2\htdocs\account228/includes/types.inc:242
+msgid "Taxes added, increase base"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/dimensions/includes/dimensions_ui.inc:21
-msgid "Transactions for this Dimension"
+#: c:\Apache2\htdocs\account228/includes/types.inc:243
+msgid "Taxes added, reduce base"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_deposit_ui.inc:48
-#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_payment_ui.inc:48
-msgid "Work Order:"
+#: c:\Apache2\htdocs\account228/includes/types.inc:244
+msgid "Taxes included"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_deposit_ui.inc:54
-#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_payment_ui.inc:54
-#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_credit_ui.inc:19
-#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:178
-msgid "Customer:"
+#: c:\Apache2\htdocs\account228/includes/types.inc:245
+msgid "Taxes included, increase base"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_deposit_ui.inc:228
-#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_journal_ui.inc:179
-msgid "Add item"
+#: c:\Apache2\htdocs\account228/includes/types.inc:246
+msgid "Taxes included, reduce base"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_journal_ui.inc:27
-msgid "Reverse Transaction:"
+#: c:\Apache2\htdocs\account228/includes/types.inc:258
+msgid "Supplier Invoice/Credit"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_payment_ui.inc:40
-msgid "Pay To:"
+#: c:\Apache2\htdocs\account228/includes/types.inc:274
+msgid "Purchased"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_payment_ui.inc:45
-msgid "To the Order of:"
+#: c:\Apache2\htdocs\account228/includes/types.inc:275
+msgid "Service"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_payment_ui.inc:229
-#: c:\Apache2\htdocs\account2/inventory/includes/item_adjustments_ui.inc:165
-#: c:\Apache2\htdocs\account2/inventory/includes/stock_transfers_ui.inc:147
-#: c:\Apache2\htdocs\account2/manufacturing/includes/work_order_issue_ui.inc:130
-#: c:\Apache2\htdocs\account2/purchasing/includes/ui/po_ui.inc:334
-#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_credit_ui.inc:237
-#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:372
-msgid "Add Item"
+#: 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 ""
 
-#: c:\Apache2\htdocs\account2/includes/errors.inc:8
-msgid "DATABASE ERROR :"
+#: c:\Apache2\htdocs\account228/includes/db/inventory_db.inc:140
+msgid "Cost was "
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/includes/errors.inc:33
-msgid "The entered information is a duplicate. Please go back and enter different values."
+#: c:\Apache2\htdocs\account228/includes/db/inventory_db.inc:140
+msgid " changed to "
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/includes/errors.inc:34
-#: c:\Apache2\htdocs\account2/includes/session.inc:58
-#: c:\Apache2\htdocs\account2/includes/session.inc:85
-#: c:\Apache2\htdocs\account2/includes/ui/ui_controls.inc:66
-#: c:\Apache2\htdocs\account2/includes/ui/ui_view.inc:660
-msgid "Back"
+#: c:\Apache2\htdocs\account228/includes/db/inventory_db.inc:140
+msgid " for item "
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/includes/session.inc:54
-msgid "Incorrect Password"
+#: c:\Apache2\htdocs\account228/includes/ui/allocation_cart.inc:260
+msgid "Other Allocations"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/includes/session.inc:55
-msgid "The user and password combination is not valid for the system."
+#: c:\Apache2\htdocs\account228/includes/ui/allocation_cart.inc:260
+#: c:\Apache2\htdocs\account228/includes/ui/ui_view.inc:453
+msgid "This Allocation"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/includes/session.inc:57
-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/includes/ui/allocation_cart.inc:289
+msgid "Total Allocated"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/includes/session.inc:72
-msgid "Security settings have not been defined for your user account."
+#: c:\Apache2\htdocs\account228/includes/ui/allocation_cart.inc:326
+msgid "The entry for one or more amounts is invalid or negative."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/includes/session.inc:73
-msgid "Please contact your system administrator."
+#: 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 ""
 
-#: c:\Apache2\htdocs\account2/includes/session.inc:81
-msgid "Access denied"
+#: 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 ""
 
-#: c:\Apache2\htdocs\account2/includes/session.inc:83
-msgid "The security settings on your account do not permit you to access this function"
+#: c:\Apache2\htdocs\account228/includes/ui/db_pager_view.inc:175
+msgid "First"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/includes/types.inc:7
-msgid "Bank Payment"
+#: c:\Apache2\htdocs\account228/includes/ui/db_pager_view.inc:176
+msgid "Prev"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/includes/types.inc:8
-msgid "Bank Deposit"
+#: c:\Apache2\htdocs\account228/includes/ui/db_pager_view.inc:177
+msgid "Next"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/includes/types.inc:9
-msgid "Funds Transfer"
+#: c:\Apache2\htdocs\account228/includes/ui/db_pager_view.inc:178
+msgid "Last"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/includes/types.inc:10
-msgid "Sales Invoice"
+#: c:\Apache2\htdocs\account228/includes/ui/db_pager_view.inc:187
+#, php-format
+msgid "Records %d-%d of %d"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/includes/types.inc:12
-msgid "Customer Payment"
+#: c:\Apache2\htdocs\account228/includes/ui/db_pager_view.inc:191
+msgid "No records"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/includes/types.inc:13
-msgid "Delivery Note"
+#: c:\Apache2\htdocs\account228/includes/ui/ui_controls.inc:98
+msgid "You should automatically be forwarded."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/includes/types.inc:14
-msgid "Location Transfer"
+#: c:\Apache2\htdocs\account228/includes/ui/ui_controls.inc:99
+msgid "If this does not happen"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/includes/types.inc:15
-msgid "Inventory Adjustment"
+#: c:\Apache2\htdocs\account228/includes/ui/ui_controls.inc:99
+msgid "click here"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/includes/types.inc:17
-msgid "Supplier Invoice"
+#: c:\Apache2\htdocs\account228/includes/ui/ui_controls.inc:99
+msgid "to continue"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/includes/types.inc:19
-msgid "Supplier Payment"
+#: c:\Apache2\htdocs\account228/includes/ui/ui_controls.inc:136
+msgid "Close"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/includes/types.inc:21
-#: c:\Apache2\htdocs\account2/includes/types.inc:144
-msgid "Work Order"
+#: c:\Apache2\htdocs\account228/includes/ui/ui_controls.inc:341
+msgid "Branches"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/includes/types.inc:22
-msgid "Work Order Issue"
+#: 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 ""
 
-#: c:\Apache2\htdocs\account2/includes/types.inc:23
-msgid "Work Order Production"
+#: c:\Apache2\htdocs\account228/includes/ui/ui_input.inc:195
+msgid "Submit changes"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/includes/types.inc:24
-msgid "Sales Order"
+#: c:\Apache2\htdocs\account228/includes/ui/ui_input.inc:196
+msgid "Clone"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/includes/types.inc:25
-msgid "Cost Update"
+#: c:\Apache2\htdocs\account228/includes/ui/ui_input.inc:197
+msgid "Edit new record with current data"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/includes/types.inc:113
-msgid "Savings Account"
+#: c:\Apache2\htdocs\account228/includes/ui/ui_input.inc:198
+msgid "Cancel edition"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/includes/types.inc:114
-msgid "Chequing Account"
+#: c:\Apache2\htdocs\account228/includes/ui/ui_input.inc:593
+msgid "Click Here to Pick up the date"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/includes/types.inc:115
-msgid "Credit Account"
+#: c:\Apache2\htdocs\account228/includes/ui/ui_lists.inc:17
+msgid "Set filter"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/includes/types.inc:116
-msgid "Cash Account"
+#: c:\Apache2\htdocs\account228/includes/ui/ui_lists.inc:85
+msgid "Press Space tab for search pattern entry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/includes/types.inc:257
-msgid "Assemble"
+#: c:\Apache2\htdocs\account228/includes/ui/ui_lists.inc:89
+msgid "Enter code fragment to search or * for all"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/includes/types.inc:258
-msgid "Unassemble"
+#: c:\Apache2\htdocs\account228/includes/ui/ui_lists.inc:90
+msgid "Enter description fragment to search or * for all"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/includes/types.inc:259
-msgid "Advanced Manufacture"
+#: c:\Apache2\htdocs\account228/includes/ui/ui_lists.inc:393
+#: c:\Apache2\htdocs\account228/includes/ui/ui_lists.inc:1307
+msgid "All Suppliers"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/includes/ui/ui_controls.inc:53
-msgid "You should automatically be forwarded."
+#: c:\Apache2\htdocs\account228/includes/ui/ui_lists.inc:397
+msgid "Press Space tab to filter by name fragment"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/includes/ui/ui_controls.inc:54
-msgid "If this does not happen"
+#: c:\Apache2\htdocs\account228/includes/ui/ui_lists.inc:398
+msgid "Select supplier"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/includes/ui/ui_controls.inc:54
-msgid "click here"
+#: c:\Apache2\htdocs\account228/includes/ui/ui_lists.inc:442
+msgid "All Customers"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/includes/ui/ui_controls.inc:54
-msgid "to continue"
+#: c:\Apache2\htdocs\account228/includes/ui/ui_lists.inc:446
+msgid "Press Space tab to filter by name fragment; F2 - entry new customer"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/includes/ui/ui_lists.inc:65
-#: c:\Apache2\htdocs\account2/includes/ui/ui_lists.inc:69
-msgid "All Suppliers"
+#: c:\Apache2\htdocs\account228/includes/ui/ui_lists.inc:447
+msgid "Select customer"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/includes/ui/ui_lists.inc:172
-#: c:\Apache2\htdocs\account2/includes/ui/ui_lists.inc:176
-msgid "All Customers"
+#: c:\Apache2\htdocs\account228/includes/ui/ui_lists.inc:490
+msgid "All branches"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/includes/ui/ui_lists.inc:254
-msgid "All Branches"
+#: c:\Apache2\htdocs\account228/includes/ui/ui_lists.inc:493
+msgid "Select customer branch"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/includes/ui/ui_lists.inc:327
+#: c:\Apache2\htdocs\account228/includes/ui/ui_lists.inc:528
 msgid "All Locations"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/includes/ui/ui_lists.inc:655
-#: c:\Apache2\htdocs\account2/includes/ui/ui_lists.inc:659
-#: c:\Apache2\htdocs\account2/includes/ui/ui_lists.inc:730
-#: c:\Apache2\htdocs\account2/includes/ui/ui_lists.inc:734
-#: c:\Apache2\htdocs\account2/includes/ui/ui_lists.inc:848
-#: c:\Apache2\htdocs\account2/includes/ui/ui_lists.inc:879
-#: c:\Apache2\htdocs\account2/includes/ui/ui_lists.inc:937
-#: c:\Apache2\htdocs\account2/includes/ui/ui_lists.inc:941
-#: c:\Apache2\htdocs\account2/includes/ui/ui_lists.inc:998
+#: c:\Apache2\htdocs\account228/includes/ui/ui_lists.inc:681
+#: c:\Apache2\htdocs\account228/includes/ui/ui_lists.inc:746
 msgid "All Items"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/includes/ui/ui_lists.inc:1019
-msgid "Purchased"
+#: c:\Apache2\htdocs\account228/includes/ui/ui_lists.inc:1214
+msgid "All Sales Types"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/includes/ui/ui_lists.inc:1020
-msgid "Service"
+#: c:\Apache2\htdocs\account228/includes/ui/ui_lists.inc:1408
+msgid "Delayed"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/includes/ui/ui_lists.inc:1367
-#: c:\Apache2\htdocs\account2/includes/ui/ui_lists.inc:1371
-msgid "All Work Centres"
+#: c:\Apache2\htdocs\account228/includes/ui/ui_lists.inc:1524
+msgid "Use Item Sales Accounts"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/includes/ui/ui_lists.inc:2086
-#: c:\Apache2\htdocs\account2/includes/ui/ui_lists.inc:2103
+#: c:\Apache2\htdocs\account228/includes/ui/ui_lists.inc:1832
+#: c:\Apache2\htdocs\account228/includes/ui/ui_lists.inc:1849
 msgid "All Types"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/includes/ui/ui_lists.inc:2088
-#: c:\Apache2\htdocs\account2/includes/ui/ui_lists.inc:2105
+#: c:\Apache2\htdocs\account228/includes/ui/ui_lists.inc:1834
+#: c:\Apache2\htdocs\account228/includes/ui/ui_lists.inc:1851
 msgid "Overdue Invoices"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/includes/ui/ui_lists.inc:2104
+#: c:\Apache2\htdocs\account228/includes/ui/ui_lists.inc:1835
+#: c:\Apache2\htdocs\account228/includes/ui/ui_lists.inc:1852
+msgid "Payments"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/includes/ui/ui_lists.inc:1850
 msgid "Invoices"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/includes/ui/ui_lists.inc:2108
+#: c:\Apache2\htdocs\account228/includes/ui/ui_lists.inc:1854
 msgid "Overdue Credit Notes"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/includes/ui/ui_lists.inc:2124
+#: c:\Apache2\htdocs\account228/includes/ui/ui_lists.inc:1866
 msgid "Automatically put balance on back order"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/includes/ui/ui_lists.inc:2125
+#: c:\Apache2\htdocs\account228/includes/ui/ui_lists.inc:1867
 msgid "Cancel any quantites not delivered"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/includes/ui/ui_msgs.inc:59
+#: c:\Apache2\htdocs\account228/includes/ui/ui_lists.inc:1884
+msgid "Items Returned to Inventory Location"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/includes/ui/ui_lists.inc:1885
+msgid "Items Written Off"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/includes/ui/ui_lists.inc:2055
+msgid "New role"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/includes/ui/ui_lists.inc:2113
+msgid "No tags defined."
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/includes/ui/ui_lists.inc:2113
+msgid "No active tags defined."
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/includes/ui/ui_lists.inc:2151
+#, php-format
+msgid "Activated for '%s'"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/includes/ui/ui_lists.inc:2154
+msgid "Installed on system"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/includes/ui/ui_msgs.inc:63
 msgid "in units of : "
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/includes/ui/ui_view.inc:313
+#: c:\Apache2\htdocs\account228/includes/ui/ui_view.inc:294
 msgid "Date Voided:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/includes/ui/ui_view.inc:404
-#: c:\Apache2\htdocs\account2/includes/ui/ui_view.inc:420
-#: c:\Apache2\htdocs\account2/includes/ui/ui_view.inc:438
-#: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:77
+#: 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 ""
 
-#: c:\Apache2\htdocs\account2/includes/ui/ui_view.inc:475
+#: c:\Apache2\htdocs\account228/includes/ui/ui_view.inc:452
 msgid "Total Amount"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/includes/ui/ui_view.inc:497
+#: c:\Apache2\htdocs\account228/includes/ui/ui_view.inc:476
 msgid "Total Allocated:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/includes/ui/ui_view.inc:501
+#: c:\Apache2\htdocs\account228/includes/ui/ui_view.inc:480
 msgid "Left to Allocate:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/includes/ui/ui_view.inc:658
+#: c:\Apache2\htdocs\account228/includes/ui/ui_view.inc:516
+msgid "No Quick Entries are defined."
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/includes/ui/ui_view.inc:707
+msgid "and"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/includes/ui/ui_view.inc:793
 msgid "January"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/includes/ui/ui_view.inc:658
+#: c:\Apache2\htdocs\account228/includes/ui/ui_view.inc:793
 msgid "February"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/includes/ui/ui_view.inc:658
+#: c:\Apache2\htdocs\account228/includes/ui/ui_view.inc:793
 msgid "March"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/includes/ui/ui_view.inc:658
+#: c:\Apache2\htdocs\account228/includes/ui/ui_view.inc:793
 msgid "April"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/includes/ui/ui_view.inc:658
+#: c:\Apache2\htdocs\account228/includes/ui/ui_view.inc:793
 msgid "May"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/includes/ui/ui_view.inc:658
+#: c:\Apache2\htdocs\account228/includes/ui/ui_view.inc:793
 msgid "June"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/includes/ui/ui_view.inc:658
+#: c:\Apache2\htdocs\account228/includes/ui/ui_view.inc:793
 msgid "July"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/includes/ui/ui_view.inc:658
+#: c:\Apache2\htdocs\account228/includes/ui/ui_view.inc:793
 msgid "August"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/includes/ui/ui_view.inc:658
+#: c:\Apache2\htdocs\account228/includes/ui/ui_view.inc:793
 msgid "September"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/includes/ui/ui_view.inc:658
+#: c:\Apache2\htdocs\account228/includes/ui/ui_view.inc:793
 msgid "October"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/includes/ui/ui_view.inc:658
+#: c:\Apache2\htdocs\account228/includes/ui/ui_view.inc:793
 msgid "November"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/includes/ui/ui_view.inc:658
+#: c:\Apache2\htdocs\account228/includes/ui/ui_view.inc:793
 msgid "December"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/includes/ui/ui_view.inc:659
+#: c:\Apache2\htdocs\account228/includes/ui/ui_view.inc:794
 msgid "Su"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/includes/ui/ui_view.inc:659
+#: c:\Apache2\htdocs\account228/includes/ui/ui_view.inc:794
 msgid "Mo"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/includes/ui/ui_view.inc:659
+#: c:\Apache2\htdocs\account228/includes/ui/ui_view.inc:794
 msgid "Tu"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/includes/ui/ui_view.inc:659
+#: c:\Apache2\htdocs\account228/includes/ui/ui_view.inc:794
 msgid "We"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/includes/ui/ui_view.inc:659
+#: c:\Apache2\htdocs\account228/includes/ui/ui_view.inc:794
 msgid "Th"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/includes/ui/ui_view.inc:659
+#: c:\Apache2\htdocs\account228/includes/ui/ui_view.inc:794
 msgid "Fr"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/includes/ui/ui_view.inc:659
+#: c:\Apache2\htdocs\account228/includes/ui/ui_view.inc:794
 msgid "Sa"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/inventory/includes/item_adjustments_ui.inc:17
-#: c:\Apache2\htdocs\account2/inventory/includes/stock_transfers_ui.inc:17
-#: c:\Apache2\htdocs\account2/manufacturing/includes/work_order_issue_ui.inc:17
-#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:15
+#: c:\Apache2\htdocs\account228/includes/ui/ui_view.inc:795
+msgid "W"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/inventory/includes/item_adjustments_ui.inc:20
+#: c:\Apache2\htdocs\account228/inventory/includes/stock_transfers_ui.inc:20
 msgid "For Part :"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/inventory/includes/item_adjustments_ui.inc:53
+#: c:\Apache2\htdocs\account228/inventory/includes/item_adjustments_ui.inc:43
 msgid "Detail:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/inventory/includes/item_adjustments_ui.inc:58
+#: c:\Apache2\htdocs\account228/inventory/includes/item_adjustments_ui.inc:48
 msgid "Positive Adjustment"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/inventory/includes/item_adjustments_ui.inc:58
+#: c:\Apache2\htdocs\account228/inventory/includes/item_adjustments_ui.inc:48
 msgid "Negative Adjustment"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/inventory/includes/stock_transfers_ui.inc:38
+#: c:\Apache2\htdocs\account228/inventory/includes/stock_transfers_ui.inc:36
 msgid "To Location:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:15
+#: c:\Apache2\htdocs\account228/inventory/includes/stock_transfers_ui.inc:46
+msgid "Transfer Type:"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/manufacturing/includes/manufacturing_ui.inc:24
 msgid "The bill of material for this item is empty."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:22
-#: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:54
+#: c:\Apache2\htdocs\account228/manufacturing/includes/manufacturing_ui.inc:31
+#: c:\Apache2\htdocs\account228/manufacturing/includes/manufacturing_ui.inc:63
 msgid "Total Cost"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:70
+#: c:\Apache2\htdocs\account228/manufacturing/includes/manufacturing_ui.inc:79
 msgid "There are no Requirements for this Order."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:77
+#: c:\Apache2\htdocs\account228/manufacturing/includes/manufacturing_ui.inc:86
 msgid "Unit Quantity"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:77
+#: c:\Apache2\htdocs\account228/manufacturing/includes/manufacturing_ui.inc:86
 msgid "Total Quantity"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:77
+#: c:\Apache2\htdocs\account228/manufacturing/includes/manufacturing_ui.inc:86
 msgid "Units Issued"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:77
+#: c:\Apache2\htdocs\account228/manufacturing/includes/manufacturing_ui.inc:86
 msgid "On Hand"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:130
+#: c:\Apache2\htdocs\account228/manufacturing/includes/manufacturing_ui.inc:140
 msgid "Marked items have insufficient quantities in stock."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:144
+#: c:\Apache2\htdocs\account228/manufacturing/includes/manufacturing_ui.inc:154
 msgid "There are no Productions for this Order."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:187
+#: c:\Apache2\htdocs\account228/manufacturing/includes/manufacturing_ui.inc:197
 msgid "There are no Issues for this Order."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:223
-msgid "There are no Payments for this Order."
+#: c:\Apache2\htdocs\account228/manufacturing/includes/manufacturing_ui.inc:234
+msgid "There are no additional costs for this Order."
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/manufacturing/includes/manufacturing_ui.inc:272
+#: c:\Apache2\htdocs\account228/manufacturing/includes/manufacturing_ui.inc:328
+msgid "The work order number sent is not valid."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:268
-#: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:272
-#: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:323
+#: 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 ""
 
-#: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:269
-#: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:273
-#: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:324
+#: 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 ""
 
-#: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:303
-#: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:348
+#: 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 ""
 
-#: c:\Apache2\htdocs\account2/manufacturing/includes/work_order_issue_ui.inc:150
+#: c:\Apache2\htdocs\account228/manufacturing/includes/work_order_issue_ui.inc:158
 msgid "Return Items to Location"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/manufacturing/includes/work_order_issue_ui.inc:150
+#: c:\Apache2\htdocs\account228/manufacturing/includes/work_order_issue_ui.inc:158
 msgid "Issue Items to Work order"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/manufacturing/includes/work_order_issue_ui.inc:153
+#: c:\Apache2\htdocs\account228/manufacturing/includes/work_order_issue_ui.inc:161
 msgid "To Work Centre:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/manufacturing/includes/work_order_issue_ui.inc:155
+#: c:\Apache2\htdocs\account228/manufacturing/includes/work_order_issue_ui.inc:163
 msgid "Issue Date:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/purchasing/includes/ui/grn_ui.inc:16
+#: c:\Apache2\htdocs\account228/manufacturing/includes/db/work_orders_db.inc:164
+msgid "Updated."
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/manufacturing/includes/db/work_orders_db.inc:183
+msgid "Canceled."
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/manufacturing/includes/db/work_orders_db.inc:259
+msgid "Released."
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/manufacturing/includes/db/work_orders_quick_db.inc:83
+msgid "Quick production."
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/manufacturing/includes/db/work_order_produce_items_db.inc:60
+msgid "Production."
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/purchasing/includes/db/invoice_db.inc:245
+#: c:\Apache2\htdocs\account228/purchasing/includes/db/invoice_db.inc:249
+msgid "Cost diff."
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/purchasing/includes/ui/grn_ui.inc:25
 msgid "For Purchase Order"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/purchasing/includes/ui/grn_ui.inc:32
-#: c:\Apache2\htdocs\account2/purchasing/includes/ui/grn_ui.inc:44
-#: c:\Apache2\htdocs\account2/purchasing/includes/ui/po_ui.inc:245
-#: c:\Apache2\htdocs\account2/purchasing/includes/ui/po_ui.inc:250
+#: 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 ""
 
-#: c:\Apache2\htdocs\account2/purchasing/includes/ui/grn_ui.inc:38
+#: c:\Apache2\htdocs\account228/purchasing/includes/ui/grn_ui.inc:47
 msgid "Date Items Received"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/purchasing/includes/ui/grn_ui.inc:54
-#: c:\Apache2\htdocs\account2/purchasing/includes/ui/po_ui.inc:263
+#: 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 ""
 
-#: c:\Apache2\htdocs\account2/purchasing/includes/ui/invoice_ui.inc:77
+#: 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 ""
 
-#: c:\Apache2\htdocs\account2/purchasing/includes/ui/invoice_ui.inc:89
+#: c:\Apache2\htdocs\account228/purchasing/includes/ui/invoice_ui.inc:117
 msgid "Terms:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/purchasing/includes/ui/invoice_ui.inc:124
+#: c:\Apache2\htdocs\account228/purchasing/includes/ui/invoice_ui.inc:149
 msgid "Sub-total:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/purchasing/includes/ui/invoice_ui.inc:132
+#: c:\Apache2\htdocs\account228/purchasing/includes/ui/invoice_ui.inc:157
 msgid "Invoice Total:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/purchasing/includes/ui/invoice_ui.inc:134
-msgid "Credit Note Total:"
+#: c:\Apache2\htdocs\account228/purchasing/includes/ui/invoice_ui.inc:191
+msgid "Add GL Line"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/purchasing/includes/ui/invoice_ui.inc:192
+msgid "Reset"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/purchasing/includes/ui/invoice_ui.inc:173
+#: c:\Apache2\htdocs\account228/purchasing/includes/ui/invoice_ui.inc:211
 msgid "GL Items for this Invoice"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/purchasing/includes/ui/invoice_ui.inc:175
+#: c:\Apache2\htdocs\account228/purchasing/includes/ui/invoice_ui.inc:213
 msgid "GL Items for this Credit Note"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/purchasing/includes/ui/invoice_ui.inc:281
+#: c:\Apache2\htdocs\account228/purchasing/includes/ui/invoice_ui.inc:223
+msgid "Quick Entry:"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/purchasing/includes/ui/invoice_ui.inc:389
+msgid "Add to Invoice"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/purchasing/includes/ui/invoice_ui.inc:391
+msgid "Add to Credit Note"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/purchasing/includes/ui/invoice_ui.inc:393
+#: c:\Apache2\htdocs\account228/purchasing/includes/ui/invoice_ui.inc:428
+msgid "WARNING! Be careful with removal. The operation is executed immediately and cannot be undone !!!"
+msgstr ""
+
+#: 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 ""
+
+#: c:\Apache2\htdocs\account228/purchasing/includes/ui/invoice_ui.inc:426
+msgid "Items Received Yet to be Invoiced"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/purchasing/includes/ui/invoice_ui.inc:431
+msgid "Delivery Item Selected For Adding To A Supplier Credit Note"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/purchasing/includes/ui/invoice_ui.inc:436
 msgid "Received Items Charged on this Invoice"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/purchasing/includes/ui/invoice_ui.inc:283
+#: c:\Apache2\htdocs\account228/purchasing/includes/ui/invoice_ui.inc:438
 msgid "Received Items Credited on this Note"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/purchasing/includes/ui/invoice_ui.inc:296
-msgid "Delivery Sequence #"
+#: c:\Apache2\htdocs\account228/purchasing/includes/ui/invoice_ui.inc:448
+msgid "Received between"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/purchasing/includes/ui/invoice_ui.inc:459
+msgid "Add All Items"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/purchasing/includes/ui/invoice_ui.inc:468
+msgid "Sequence #"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/purchasing/includes/ui/invoice_ui.inc:468
+msgid "P.O."
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/purchasing/includes/ui/invoice_ui.inc:469
+msgid "Received On"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/purchasing/includes/ui/invoice_ui.inc:470
+msgid "Qty Yet To Invoice"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/purchasing/includes/ui/invoice_ui.inc:470
+msgid "Order Price"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/purchasing/includes/ui/invoice_ui.inc:475
+msgid "Qty Yet To Credit"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/purchasing/includes/ui/invoice_ui.inc:480
+msgid "Line Value"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/purchasing/includes/ui/invoice_ui.inc:547
+msgid "There are no outstanding items received from this supplier that have not been invoiced by them."
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/purchasing/includes/ui/invoice_ui.inc:550
+msgid "There are no received items for the selected supplier that have been invoiced."
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/purchasing/includes/ui/invoice_ui.inc:551
+msgid "Credits can only be applied to invoiced items."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/purchasing/includes/ui/po_ui.inc:80
+#: c:\Apache2\htdocs\account228/purchasing/includes/ui/po_ui.inc:90
 msgid "Supplier Currency:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/purchasing/includes/ui/po_ui.inc:111
+#: c:\Apache2\htdocs\account228/purchasing/includes/ui/po_ui.inc:121
 msgid "Supplier's Reference:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/purchasing/includes/ui/po_ui.inc:119
+#: c:\Apache2\htdocs\account228/purchasing/includes/ui/po_ui.inc:122
 msgid "Receive Into:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/purchasing/includes/ui/po_ui.inc:123
-msgid "Get Address"
-msgstr ""
-
-#: c:\Apache2\htdocs\account2/purchasing/includes/ui/po_ui.inc:146
+#: 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 ""
 
-#: c:\Apache2\htdocs\account2/purchasing/includes/ui/po_ui.inc:150
+#: c:\Apache2\htdocs\account228/purchasing/includes/ui/po_ui.inc:151
 msgid "Deliver to:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/purchasing/includes/ui/po_ui.inc:163
+#: c:\Apache2\htdocs\account228/purchasing/includes/ui/po_ui.inc:162
 msgid "Order Items"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/purchasing/includes/ui/po_ui.inc:168
-#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:396
+#: c:\Apache2\htdocs\account228/purchasing/includes/ui/po_ui.inc:169
 msgid "Required Delivery Date"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/purchasing/includes/ui/po_ui.inc:211
+#: c:\Apache2\htdocs\account228/purchasing/includes/ui/po_ui.inc:216
 msgid "Total Excluding Shipping/Tax"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:4
+#: c:\Apache2\htdocs\account228/reporting/includes/doctext.inc:14
 msgid "Cust no"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:13
-msgid "Your Ref"
+#: c:\Apache2\htdocs\account228/reporting/includes/doctext.inc:18
+msgid "Order To"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/reporting/includes/doctext.inc:20
+msgid "Deliver To"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:14
-msgid "Our Ref."
+#: c:\Apache2\htdocs\account228/reporting/includes/doctext.inc:27
+msgid "With thanks from"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:15
+#: c:\Apache2\htdocs\account228/reporting/includes/doctext.inc:39
+msgid "Your Ref"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/reporting/includes/doctext.inc:55
 msgid "Your VAT no."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:16
+#: c:\Apache2\htdocs\account228/reporting/includes/doctext.inc:57
+msgid "Customers Reference"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/reporting/includes/doctext.inc:60
 msgid "Our VAT No."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:19
+#: c:\Apache2\htdocs\account228/reporting/includes/doctext.inc:61
 msgid "Domicile"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:22
+#: c:\Apache2\htdocs\account228/reporting/includes/doctext.inc:66
+msgid "* Subject to Realisation of the Cheque."
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/reporting/includes/doctext.inc:68
 msgid "All amounts stated in"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:25
+#: c:\Apache2\htdocs\account228/reporting/includes/doctext.inc:72
 msgid "Please quote Invoice no. when paying. All amounts stated in"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:28
+#: c:\Apache2\htdocs\account228/reporting/includes/doctext.inc:73
+msgid "Please quote Credit no. when paying. All amounts stated in"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/reporting/includes/doctext.inc:76
 msgid "Phone/Fax/Email"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:31
-#: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:63
+#: c:\Apache2\htdocs\account228/reporting/includes/doctext.inc:78
+#: c:\Apache2\htdocs\account228/reporting/includes/doctext.inc:125
 msgid "You can pay through"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:54
+#: c:\Apache2\htdocs\account228/reporting/includes/doctext.inc:116
 msgid "DueDate"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:60
-msgid "Dear Sirs"
+#: c:\Apache2\htdocs\account228/reporting/includes/doctext.inc:122
+msgid "Dear"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:61
+#: c:\Apache2\htdocs\account228/reporting/includes/doctext.inc:123
 msgid "Attached you will find "
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:62
+#: c:\Apache2\htdocs\account228/reporting/includes/doctext.inc:124
 msgid "Kindest regards"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:67
+#: c:\Apache2\htdocs\account228/reporting/includes/doctext.inc:129
+#: c:\Apache2\htdocs\account228/reporting/includes/doctext.inc:134
 msgid "Delivery Note No."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:67
+#: c:\Apache2\htdocs\account228/reporting/includes/doctext.inc:130
+msgid "Receipt No."
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/reporting/includes/doctext.inc:131
+msgid "Remittance No."
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/reporting/includes/doctext.inc:132
+#: c:\Apache2\htdocs\account228/reporting/includes/doctext.inc:135
+msgid "Order No."
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/reporting/includes/doctext.inc:133
 msgid "Invoice No."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:69
-msgid "Order no."
+#: c:\Apache2\htdocs\account228/reporting/includes/doctext.inc:133
+msgid "Word Order No."
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/reporting/includes/doctext.inc:133
+msgid "Credit No."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:80
+#: c:\Apache2\htdocs\account228/reporting/includes/doctext.inc:147
 msgid "TOTAL ORDER EX VAT"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:81
+#: c:\Apache2\htdocs\account228/reporting/includes/doctext.inc:148
+msgid "TOTAL ORDER VAT INCL."
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/reporting/includes/doctext.inc:149
 msgid "TOTAL PO EX VAT"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:82
+#: c:\Apache2\htdocs\account228/reporting/includes/doctext.inc:150
 msgid "TOTAL DELIVERY INCL. VAT"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:86
+#: c:\Apache2\htdocs\account228/reporting/includes/doctext.inc:154
+msgid "As advance / full / part / payment towards:"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/reporting/includes/doctext.inc:155
+msgid "By Cash / Cheque* / Draft No."
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/reporting/includes/doctext.inc:156
+msgid "Dated"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/reporting/includes/doctext.inc:157
+msgid "Drawn on Bank"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/reporting/includes/doctext.inc:159
+msgid "Received / Sign"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/reporting/includes/doctext.inc:163
+msgid "TOTAL RECEIPT"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/reporting/includes/doctext.inc:165
+msgid "TOTAL REMITTANCE"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/reporting/includes/doctext.inc:169
 msgid "Outstanding Transactions"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:89
+#: c:\Apache2\htdocs\account228/reporting/includes/doctext.inc:172
 msgid "Statement"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:90
+#: c:\Apache2\htdocs\account228/reporting/includes/doctext.inc:173
 msgid "as of"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/reporting/includes/pdf_report.inc:166
-msgid "Active"
+#: 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 ""
 
-#: c:\Apache2\htdocs\account2/reporting/includes/pdf_report.inc:210
+#: 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 ""
 
-#: c:\Apache2\htdocs\account2/reporting/includes/pdf_report.inc:217
+#: c:\Apache2\htdocs\account228/reporting/includes/excel_report.inc:253
+#: c:\Apache2\htdocs\account228/reporting/includes/pdf_report.inc:309
 msgid "Fiscal Year"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/reporting/includes/pdf_report.inc:244
-#: c:\Apache2\htdocs\account2/reporting/includes/pdf_report.inc:316
+#: c:\Apache2\htdocs\account228/reporting/includes/excel_report.inc:381
+msgid "Report Date"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/reporting/includes/excel_report.inc:398
+#: c:\Apache2\htdocs\account228/reporting/includes/pdf_report.inc:548
+msgid "Generated At"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/reporting/includes/excel_report.inc:404
+#: c:\Apache2\htdocs\account228/reporting/includes/pdf_report.inc:557
+msgid "Generated By"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/reporting/includes/header2.inc:150
+#: c:\Apache2\htdocs\account228/reporting/includes/pdf_report.inc:336
+#: c:\Apache2\htdocs\account228/reporting/includes/pdf_report.inc:448
+#: c:\Apache2\htdocs\account228/reporting/includes/pdf_report.inc:576
 msgid "Page"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/reporting/includes/pdf_report.inc:702
-msgid "sent to"
+#: c:\Apache2\htdocs\account228/reporting/includes/pdf_report.inc:531
+msgid "Report Period"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/reporting/includes/pdf_report.inc:955
+msgid "Sending document by email failed"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/reporting/includes/pdf_report.inc:958
+msgid "has been sent by email."
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/reporting/includes/pdf_report.inc:998
+msgid "Report has been sent to network printer "
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/reporting/includes/printer_class.inc:39
+msgid "Cannot open connection to printer"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/reporting/includes/pdf_report.inc:704
-msgid "NOT sent to"
+#: c:\Apache2\htdocs\account228/reporting/includes/printer_class.inc:50
+msgid "Printer does not acept the job"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/reporting/includes/reports_classes.inc:30
+#: c:\Apache2\htdocs\account228/reporting/includes/printer_class.inc:61
+msgid "Error sending print job control file"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/reporting/includes/printer_class.inc:68
+msgid "Print control file not accepted"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/reporting/includes/printer_class.inc:76
+msgid "Cannot send report to printer"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/reporting/includes/printer_class.inc:86
+msgid "No ack after report printout"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/reporting/includes/printer_class.inc:100
+msgid "Cannot flush printing queue"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/reporting/includes/reports_classes.inc:44
 msgid "Report Classes:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/reporting/includes/reports_classes.inc:35
+#: c:\Apache2\htdocs\account228/reporting/includes/reports_classes.inc:53
 msgid "Reports For Class: "
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/reporting/includes/reports_classes.inc:112
+#: c:\Apache2\htdocs\account228/reporting/includes/reports_classes.inc:68
 msgid "Display: "
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/reporting/includes/reports_classes.inc:123
+#: c:\Apache2\htdocs\account228/reporting/includes/reports_classes.inc:97
+msgid "Invalid date format"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/reporting/includes/reports_classes.inc:133
+msgid "Unknown report parameter type:"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/reporting/includes/reports_classes.inc:158
 msgid "No Currency Filter"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/reporting/includes/reports_classes.inc:168
-msgid "No Payment Link"
+#: c:\Apache2\htdocs\account228/reporting/includes/reports_classes.inc:203
+msgid "No payment Link"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/reporting/includes/reports_classes.inc:207
+msgid "PDF/Printer"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/reporting/includes/reports_classes.inc:176
+#: c:\Apache2\htdocs\account228/reporting/includes/reports_classes.inc:215
 msgid "No Graphics"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/reporting/includes/reports_classes.inc:176
+#: c:\Apache2\htdocs\account228/reporting/includes/reports_classes.inc:215
 msgid "Vertical bars"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/reporting/includes/reports_classes.inc:176
+#: c:\Apache2\htdocs\account228/reporting/includes/reports_classes.inc:215
 msgid "Horizontal bars"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/reporting/includes/reports_classes.inc:176
+#: c:\Apache2\htdocs\account228/reporting/includes/reports_classes.inc:216
 msgid "Dots"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/reporting/includes/reports_classes.inc:176
+#: c:\Apache2\htdocs\account228/reporting/includes/reports_classes.inc:216
 msgid "Lines"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/reporting/includes/reports_classes.inc:176
+#: c:\Apache2\htdocs\account228/reporting/includes/reports_classes.inc:216
 msgid "Pie"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/reporting/includes/reports_classes.inc:176
+#: c:\Apache2\htdocs\account228/reporting/includes/reports_classes.inc:216
 msgid "Donut"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/reporting/includes/reports_classes.inc:180
+#: 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 ""
 
-#: c:\Apache2\htdocs\account2/reporting/includes/reports_classes.inc:190
+#: c:\Apache2\htdocs\account228/reporting/includes/reports_classes.inc:234
 msgid "No Account Group Filter"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/reporting/includes/reports_classes.inc:207
-#: c:\Apache2\htdocs\account2/reporting/includes/reports_classes.inc:215
-#: c:\Apache2\htdocs\account2/reporting/includes/reports_classes.inc:223
+#: 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 ""
 
-#: c:\Apache2\htdocs\account2/reporting/includes/reports_classes.inc:229
+#: c:\Apache2\htdocs\account228/reporting/includes/reports_classes.inc:267
 msgid "No Customer Filter"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/reporting/includes/reports_classes.inc:237
+#: c:\Apache2\htdocs\account228/reporting/includes/reports_classes.inc:278
 msgid "No Supplier Filter"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/reporting/includes/reports_classes.inc:242
+#: c:\Apache2\htdocs\account228/reporting/includes/reports_classes.inc:286
 msgid "IV"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/reporting/includes/reports_classes.inc:243
+#: 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 ""
 
-#: c:\Apache2\htdocs\account2/reporting/includes/reports_classes.inc:277
+#: c:\Apache2\htdocs\account228/reporting/includes/reports_classes.inc:328
+msgid "BP"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/reporting/includes/reports_classes.inc:329
+msgid "SP"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/reporting/includes/reports_classes.inc:338
+msgid "BD"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/reporting/includes/reports_classes.inc:339
+msgid "CP"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/reporting/includes/reports_classes.inc:357
 msgid "No Location Filter"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/reporting/includes/reports_classes.inc:281
+#: c:\Apache2\htdocs\account228/reporting/includes/reports_classes.inc:360
 msgid "No Category Filter"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/reporting/includes/reports_classes.inc:289
-msgid "No Area Filter"
+#: c:\Apache2\htdocs\account228/reporting/includes/reports_classes.inc:369
+msgid "No Sales Folk Filter"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/reporting/includes/reports_classes.inc:293
-msgid "No Sales Folk Filter"
+#: c:\Apache2\htdocs\account228/reporting/includes/reports_classes.inc:376
+msgid "No Users Filter"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/reporting/includes/reports_classes.inc:384
+msgid "No tags"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/sales/includes/sales_ui.inc:48
+msgid "This edit session has been abandoned by opening sales document in another browser tab. You cannot edit more than one sales document at once."
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/sales/includes/db/sales_invoice_db.inc:182
+msgid "Cash invoice"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/includes/db/sales_order_db.inc:125
-#: c:\Apache2\htdocs\account2/sales/includes/db/sales_order_db.inc:265
+#: 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 ""
 
-#: c:\Apache2\htdocs\account2/sales/includes/db/sales_order_db.inc:128
-#: c:\Apache2\htdocs\account2/sales/includes/db/sales_order_db.inc:270
+#: 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 ""
 
-#: c:\Apache2\htdocs\account2/sales/includes/db/sales_order_db.inc:129
-#: c:\Apache2\htdocs\account2/sales/includes/db/sales_order_db.inc:271
+#: 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 ""
 
-#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_credit_ui.inc:61
-#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:244
-msgid "Customer Currency:"
+#: c:\Apache2\htdocs\account228/sales/includes/db/sales_order_db.inc:132
+msgid "Deleted."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_credit_ui.inc:74
-#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:274
-msgid "Customer Discount:"
+#: 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 ""
 
-#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_credit_ui.inc:89
-#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:428
+#: 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 ""
 
-#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_credit_ui.inc:260
-msgid "Items Returned to Location"
+#: 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 ""
 
-#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_credit_ui.inc:266
-msgid "Write off the cost of the items to"
+#: 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 ""
 
-#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:15
-msgid "This item is already on this order. You have been warned."
+#: 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 ""
 
-#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:34
-msgid "The selected customer account is currently on hold. Please contact the credit control personnel to discuss."
+#: c:\Apache2\htdocs\account228/sales/includes/ui/sales_order_ui.inc:224
+msgid "Shipping Charge"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:56
-msgid "The selected customer and branch are not valid, or the customer does not have any branches."
+#: c:\Apache2\htdocs\account228/sales/includes/ui/sales_order_ui.inc:297
+msgid "No customer found for entered text."
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/sales/includes/ui/sales_order_ui.inc:360
+msgid "Reference number unique for this document type"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:146
-msgid "Total Excluding Shipping"
+#: c:\Apache2\htdocs\account228/sales/includes/ui/sales_order_ui.inc:373
+msgid "Payment:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:272
+#: c:\Apache2\htdocs\account228/sales/includes/ui/sales_order_ui.inc:395
 msgid "Price List:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:385
+#: c:\Apache2\htdocs\account228/sales/includes/ui/sales_order_ui.inc:414
+msgid "Date of order receive"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/sales/includes/ui/sales_order_ui.inc:561
+msgid "Cash payment"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/sales/includes/ui/sales_order_ui.inc:563
+#: c:\Apache2\htdocs\account228/sales/includes/ui/sales_order_ui.inc:595
+msgid "Deliver from Location:"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/sales/includes/ui/sales_order_ui.inc:566
+msgid "Cash account:"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/sales/includes/ui/sales_order_ui.inc:573
 msgid "Delivery Details"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:390
+#: c:\Apache2\htdocs\account228/sales/includes/ui/sales_order_ui.inc:578
 msgid "Invoice Delivery Details"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:391
+#: c:\Apache2\htdocs\account228/sales/includes/ui/sales_order_ui.inc:579
 msgid "Invoice before"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:395
+#: c:\Apache2\htdocs\account228/sales/includes/ui/sales_order_ui.inc:583
+msgid "Quotation Delivery Details"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/sales/includes/ui/sales_order_ui.inc:588
 msgid "Order Delivery Details"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:407
-msgid "Deliver from Location:"
+#: c:\Apache2\htdocs\account228/sales/includes/ui/sales_order_ui.inc:602
+msgid "Enter requested day of delivery"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/sales/includes/ui/sales_order_ui.inc:602
+msgid "Enter Valid until Date"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:411
+#: c:\Apache2\htdocs\account228/sales/includes/ui/sales_order_ui.inc:603
 msgid "Deliver To:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:414
+#: c:\Apache2\htdocs\account228/sales/includes/ui/sales_order_ui.inc:604
+msgid "Additional identifier for delivery e.g. name of receiving person"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/sales/includes/ui/sales_order_ui.inc:607
+msgid "Delivery address. Default is address of customer branch"
+msgstr ""
+
+#: c:\Apache2\htdocs\account228/sales/includes/ui/sales_order_ui.inc:611
 msgid "Contact Phone Number:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:422
-msgid "Customer Reference:"
+#: c:\Apache2\htdocs\account228/sales/includes/ui/sales_order_ui.inc:612
+msgid "Phone number of ordering person. Defaults to branch phone number"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:423
-msgid "Comments:"
+#: c:\Apache2\htdocs\account228/sales/includes/ui/sales_order_ui.inc:613
+msgid "Customer Reference:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:425
-msgid "Shipping Charge:"
+#: c:\Apache2\htdocs\account228/sales/includes/ui/sales_order_ui.inc:614
+msgid "Customer reference number for this order (if any)"
 msgstr ""