Merged changes from stable branch up to 2.3.23.

[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 764a122aa3709a617e69f27aa1ec57d8dd9fd119..79b341939561e4c63b8e00ac45434efa0bcd663b 100644 (file)
--- a/lang/new_language_template/LC_MESSAGES/empty.po
+++ b/lang/new_language_template/LC_MESSAGES/empty.po
@@ -1,9712 +1,15539 @@
+# SOME DESCRIPTIVE TITLE.
+# Copyright (C) YEAR THE PACKAGE'S COPYRIGHT HOLDER
+# This file is distributed under the same license as the PACKAGE package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, YEAR.
+#
+#, fuzzy
 msgid ""
 msgstr ""
-"Project-Id-Version: FrontAccounting\n"
-"POT-Creation-Date: \n"
-"PO-Revision-Date: 2008-09-01 00:53+0100\n"
-"Last-Translator: Joe Hunt <joe.hunt.consulting@gmail.com>\n"
-"Language-Team: Translators\n"
+"Project-Id-Version: PACKAGE VERSION\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-03-25 10:46+0100\n"
+"PO-Revision-Date: YEAR-MO-DA HO:MI+ZONE\n"
+"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"Language-Team: LANGUAGE <LL@li.org>\n"
+"Language: \n"
 "MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=iso-8859-1\n"
+"Content-Type: text/plain; charset=ISO-8859-2\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Poedit-Language: English\n"
-"X-Poedit-Country: UNITED KINGDOM\n"
-"X-Poedit-SourceCharset: iso-8859-1\n"
-"X-Poedit-Basepath: c:\\Apache2\\htdocs\\account2\n"
-"X-Poedit-SearchPath-0: c:\\Apache2\\htdocs\\account2\n"
 
-#: c:\Apache2\htdocs\account2/config.php:143
-msgid "Inquiries"
+#: ../frontaccounting.php:73
+#: ../frontaccounting.php:74
+msgid "Main  Menu"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/config.php:144
-msgid "Accountant"
+#: ../frontaccounting.php:75
+#: ../access/logout.php:21
+#: ../themes/default/renderer.php:68
+msgid "Logout"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/config.php:145
-msgid "System Administrator"
+#: ../access/login.php:13
+#: ../access/password_reset.php:13
+msgid "Restricted access"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/config.php:158
-#: c:\Apache2\htdocs\account2/admin/inst_module.php:16
-#: c:\Apache2\htdocs\account2/applications/customers.php:9
-#: c:\Apache2\htdocs\account2/reporting/rep304.php:127
-#: c:\Apache2\htdocs\account2/sales/manage/customer_branches.php:283
-msgid "Sales"
+#: ../access/login.php:27
+msgid "Login as user: demouser and password: password"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/config.php:159
-#: c:\Apache2\htdocs\account2/admin/inst_module.php:16
-#: c:\Apache2\htdocs\account2/applications/suppliers.php:9
-msgid "Purchases"
+#: ../access/login.php:31
+msgid "Please login here"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/config.php:160
-#: c:\Apache2\htdocs\account2/admin/inst_module.php:16
-#: c:\Apache2\htdocs\account2/applications/inventory.php:9
-msgid "Items and Inventory"
+#: ../access/login.php:33
+msgid "or"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/config.php:161
-#: c:\Apache2\htdocs\account2/admin/inst_module.php:16
-#: c:\Apache2\htdocs\account2/applications/manufacturing.php:9
-msgid "Manufacturing"
+#: ../access/login.php:33
+msgid "request new password"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/config.php:162
-#: 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:374
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:141
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:144
-msgid "Dimensions"
+#: ../access/login.php:39
+msgid "Too many failed login attempts.<br>Please wait a while or try later."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/config.php:163
-#: c:\Apache2\htdocs\account2/admin/inst_module.php:17
-#: c:\Apache2\htdocs\account2/applications/generalledger.php:9
-msgid "Banking and General Ledger"
+#: ../access/login.php:53
+#: ../access/login.php:84
+msgid "Authorization timeout"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/config.php:164
-#: c:\Apache2\htdocs\account2/admin/inst_module.php:17
-#: c:\Apache2\htdocs\account2/applications/setup.php:9
-msgid "Setup"
+#: ../access/login.php:53
+#: ../access/login.php:91
+msgid "Login"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/frontaccounting.php:58
-#: c:\Apache2\htdocs\account2/frontaccounting.php:59
-msgid "Main  Menu"
+#: ../access/login.php:91
+#: ../access/password_reset.php:61
+msgid "Version"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/frontaccounting.php:60
-#: c:\Apache2\htdocs\account2/access/logout.php:8
-#: c:\Apache2\htdocs\account2/themes/aqua/renderer.php:57
-#: c:\Apache2\htdocs\account2/themes/cool/renderer.php:57
-#: c:\Apache2\htdocs\account2/themes/default/renderer.php:57
-#: c:\Apache2\htdocs\account2/themes/fancy/renderer.php:33
-#: c:\Apache2\htdocs\account2/themes/picme/renderer.php:33
-msgid "Logout"
+#: ../access/login.php:94
+msgid "User name"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/access/login.php:43
-msgid "Version"
+#: ../access/login.php:98
+#: ../admin/users.php:200
+msgid "Password:"
+msgstr ""
+
+#: ../access/login.php:107
+#: ../access/login.php:114
+#: ../access/password_reset.php:69
+#: ../access/password_reset.php:76
+#: ../admin/create_coy.php:257
+#: ../admin/create_coy.php:340
+#: ../admin/inst_upgrade.php:63
+#: ../includes/sysnames.inc:194
+msgid "Company"
+msgstr ""
+
+#: ../access/login.php:121
+msgid "Login -->"
+msgstr ""
+
+#: ../access/login.php:156
+#: ../access/password_reset.php:107
+#: ../admin/display_prefs.php:123
+msgid "Theme:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/access/logout.php:22
+#: ../access/logout.php:32
 msgid "Thank you for using"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/access/logout.php:34
+#: ../access/logout.php:43
 msgid "Click here to Login Again."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/backups.php:14
-msgid "Backup and Restore Database - Error"
+#: ../access/password_reset.php:31
+#: ../access/password_reset.php:61
+msgid "Password reset"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/backups.php:15
-msgid "Backup paths have not been set correctly."
+#: ../access/password_reset.php:63
+#: ../reporting/rep103.php:276
+#: ../reporting/rep106.php:95
+#: ../reporting/rep205.php:195
+#: ../reporting/includes/header2.inc:113
+#: ../sales/manage/sales_people.php:99
+msgid "Email"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/backups.php:15
-msgid "Please contact System Administrator."
+#: ../access/password_reset.php:82
+msgid "Send password -->"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/backups.php:23
-msgid "Backup and Restore Database"
+#: ../admin/attachments.php:74
+msgid "Attach Documents"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/backups.php:46
-msgid "This extension can not be be viewed: "
+#: ../admin/attachments.php:86
+msgid "Selected transaction does not exists."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/backups.php:53
-msgid "Are you sure you want to delete the backup file - "
+#: ../admin/attachments.php:88
+msgid "Select attachment file."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/backups.php:64
-msgid "Please select a file to upload."
+#: ../admin/attachments.php:128
+msgid "Attachment has been inserted."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/backups.php:75
-msgid "Backup scripts"
+#: ../admin/attachments.php:134
+msgid "Attachment has been updated."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/backups.php:84
-#: c:\Apache2\htdocs\account2/admin/backups.php:96
-msgid "Create Backup"
+#: ../admin/attachments.php:149
+msgid "Attachment has been deleted."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/backups.php:84
-msgid "Compression"
+#: ../admin/attachments.php:167
+#: ../admin/view_print_transaction.php:72
+#: ../gl/inquiry/journal_inquiry.php:47
+#: ../inventory/includes/item_adjustments_ui.inc:47
+#: ../manufacturing/work_order_add_finished.php:200
+#: ../manufacturing/work_order_costs.php:136
+#: ../manufacturing/work_order_entry.php:378
+#: ../manufacturing/work_order_entry.php:386
+#: ../manufacturing/includes/work_order_issue_ui.inc:168
+#: ../sales/inquiry/customer_allocation_inquiry.php:47
+msgid "Type:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/backups.php:85
-msgid "Restore Backup"
+#: ../admin/attachments.php:183
+#: ../admin/create_coy.php:281
+#: ../admin/crm_categories.php:106
+#: ../admin/fiscalyears.php:164
+#: ../admin/inst_lang.php:100
+#: ../admin/payment_terms.php:142
+#: ../admin/printers.php:96
+#: ../admin/shipping_companies.php:106
+#: ../admin/tags.php:140
+#: ../admin/users.php:153
+#: ../dimensions/inquiry/search_dimensions.php:120
+#: ../gl/manage/bank_accounts.php:133
+#: ../gl/manage/currencies.php:164
+#: ../gl/manage/exchange_rates.php:94
+#: ../gl/manage/gl_account_classes.php:132
+#: ../gl/manage/gl_account_types.php:154
+#: ../gl/manage/gl_quick_entries.php:196
+#: ../gl/manage/gl_quick_entries.php:295
+#: ../gl/includes/ui/gl_bank_ui.inc:186
+#: ../gl/includes/ui/gl_journal_ui.inc:132
+#: ../includes/ui/contacts_view.inc:64
+#: ../includes/ui/simple_crud_class.inc:52
+#: ../includes/ui/ui_view.inc:1468
+#: ../inventory/prices.php:159
+#: ../inventory/purchasing_data.php:165
+#: ../inventory/includes/item_adjustments_ui.inc:91
+#: ../inventory/includes/stock_transfers_ui.inc:83
+#: ../inventory/manage/item_categories.php:121
+#: ../inventory/manage/item_codes.php:140
+#: ../inventory/manage/item_units.php:110
+#: ../inventory/manage/locations.php:161
+#: ../inventory/manage/movement_types.php:106
+#: ../inventory/manage/sales_kits.php:55
+#: ../manufacturing/manage/bom_edit.php:86
+#: ../manufacturing/manage/work_centres.php:114
+#: ../manufacturing/includes/work_order_issue_ui.inc:63
+#: ../purchasing/includes/ui/po_ui.inc:248
+#: ../sales/manage/credit_status.php:119
+#: ../sales/manage/customer_branches.php:154
+#: ../sales/manage/recurrent_invoices.php:136
+#: ../sales/manage/sales_areas.php:103
+#: ../sales/manage/sales_groups.php:99
+#: ../sales/manage/sales_people.php:119
+#: ../sales/manage/sales_points.php:99
+#: ../sales/manage/sales_types.php:121
+#: ../sales/includes/ui/sales_credit_ui.inc:197
+#: ../sales/includes/ui/sales_order_ui.inc:198
+#: ../taxes/item_tax_types.php:139
+#: ../taxes/tax_groups.php:137
+#: ../taxes/tax_types.php:132
+msgid "Edit"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/backups.php:86
-msgid "View Backup"
+#: ../admin/attachments.php:188
+#: ../gl/inquiry/journal_inquiry.php:107
+msgid "View"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/backups.php:87
-msgid "Delete Backup"
+#: ../admin/attachments.php:193
+msgid "Download"
+msgstr ""
+
+#: ../admin/attachments.php:198
+#: ../admin/create_coy.php:282
+#: ../admin/crm_categories.php:110
+#: ../admin/fiscalyears.php:166
+#: ../admin/inst_chart.php:80
+#: ../admin/inst_lang.php:109
+#: ../admin/inst_module.php:143
+#: ../admin/inst_theme.php:83
+#: ../admin/payment_terms.php:143
+#: ../admin/printers.php:97
+#: ../admin/shipping_companies.php:107
+#: ../admin/tags.php:141
+#: ../admin/users.php:155
+#: ../gl/gl_budget.php:137
+#: ../gl/manage/bank_accounts.php:134
+#: ../gl/manage/currencies.php:166
+#: ../gl/manage/exchange_rates.php:99
+#: ../gl/manage/gl_account_classes.php:133
+#: ../gl/manage/gl_account_types.php:155
+#: ../gl/manage/gl_quick_entries.php:197
+#: ../gl/manage/gl_quick_entries.php:296
+#: ../gl/includes/ui/gl_bank_ui.inc:188
+#: ../gl/includes/ui/gl_journal_ui.inc:134
+#: ../includes/ui/contacts_view.inc:67
+#: ../includes/ui/simple_crud_class.inc:54
+#: ../includes/ui/ui_input.inc:287
+#: ../inventory/prices.php:160
+#: ../inventory/purchasing_data.php:166
+#: ../inventory/includes/item_adjustments_ui.inc:93
+#: ../inventory/includes/stock_transfers_ui.inc:85
+#: ../inventory/manage/item_categories.php:122
+#: ../inventory/manage/item_codes.php:141
+#: ../inventory/manage/item_units.php:111
+#: ../inventory/manage/locations.php:162
+#: ../inventory/manage/movement_types.php:107
+#: ../inventory/manage/sales_kits.php:56
+#: ../manufacturing/manage/bom_edit.php:87
+#: ../manufacturing/manage/work_centres.php:115
+#: ../manufacturing/includes/work_order_issue_ui.inc:65
+#: ../purchasing/includes/ui/po_ui.inc:250
+#: ../sales/manage/credit_status.php:120
+#: ../sales/manage/customer_branches.php:158
+#: ../sales/manage/recurrent_invoices.php:137
+#: ../sales/manage/sales_areas.php:104
+#: ../sales/manage/sales_groups.php:100
+#: ../sales/manage/sales_people.php:120
+#: ../sales/manage/sales_points.php:100
+#: ../sales/manage/sales_types.php:122
+#: ../sales/includes/ui/sales_credit_ui.inc:199
+#: ../sales/includes/ui/sales_order_ui.inc:200
+#: ../taxes/item_tax_types.php:140
+#: ../taxes/tax_groups.php:138
+#: ../taxes/tax_types.php:133
+msgid "Delete"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/backups.php:88
-msgid "Download Backup"
+#: ../admin/attachments.php:205
+#: ../admin/view_print_transaction.php:126
+#: ../admin/void_transaction.php:181
+#: ../dimensions/inquiry/search_dimensions.php:128
+#: ../dimensions/view/view_dimension.php:55
+#: ../gl/bank_account_reconcile.php:232
+#: ../gl/inquiry/bank_inquiry.php:71
+#: ../gl/inquiry/gl_account_inquiry.php:126
+#: ../gl/inquiry/journal_inquiry.php:99
+#: ../gl/inquiry/journal_inquiry.php:112
+#: ../includes/ui/allocation_cart.inc:290
+#: ../inventory/inquiry/stock_movements.php:78
+#: ../manufacturing/search_work_orders.php:165
+#: ../manufacturing/includes/manufacturing_ui.inc:157
+#: ../manufacturing/includes/manufacturing_ui.inc:200
+#: ../manufacturing/includes/manufacturing_ui.inc:236
+#: ../manufacturing/includes/manufacturing_ui.inc:276
+#: ../manufacturing/includes/manufacturing_ui.inc:280
+#: ../manufacturing/includes/manufacturing_ui.inc:331
+#: ../purchasing/view/view_po.php:115
+#: ../purchasing/view/view_po.php:140
+#: ../purchasing/inquiry/po_search_completed.php:122
+#: ../purchasing/inquiry/po_search.php:117
+#: ../purchasing/inquiry/supplier_allocation_inquiry.php:128
+#: ../purchasing/inquiry/supplier_inquiry.php:174
+#: ../purchasing/allocations/supplier_allocation_main.php:95
+#: ../reporting/rep101.php:118
+#: ../reporting/rep201.php:110
+#: ../reporting/rep203.php:93
+#: ../reporting/rep306.php:141
+#: ../reporting/rep601.php:79
+#: ../reporting/rep602.php:80
+#: ../reporting/rep704.php:83
+#: ../reporting/rep704.php:86
+#: ../reporting/rep704.php:89
+#: ../reporting/rep710.php:78
+#: ../reporting/includes/doctext.inc:166
+#: ../reporting/includes/doctext.inc:207
+#: ../reporting/includes/doctext.inc:245
+#: ../sales/allocations/customer_allocation_main.php:94
+#: ../sales/view/view_sales_order.php:109
+#: ../sales/view/view_sales_order.php:142
+#: ../sales/view/view_sales_order.php:179
+#: ../sales/inquiry/customer_allocation_inquiry.php:145
+msgid "#"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/backups.php:89
-msgid "Upload Backup"
-msgstr ""
-
-#: c:\Apache2\htdocs\account2/admin/backups.php:96
-#: 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: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:74
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:82
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:89
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:96
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:101
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:104
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:111
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:118
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:122
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:127
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:134
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:140
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:148
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:163
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:168
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:180
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:185
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:192
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:200
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:207
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:217
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:221
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:227
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:234
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:240
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:249
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:252
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:257
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:263
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:268
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:274
-#: c:\Apache2\htdocs\account2/sales/view/view_sales_order.php:60
-#: c:\Apache2\htdocs\account2/reporting/includes/pdf_report.inc:221
-#: c:\Apache2\htdocs\account2/reporting/includes/backup/pdf_report.inc:234
-#: c:\Apache2\htdocs\account2/reporting/includes/backup2/pdf_report.inc:234
-msgid "Comments"
+#: ../admin/attachments.php:206
+#: ../admin/attachments.php:250
+#: ../admin/crm_categories.php:88
+#: ../admin/payment_terms.php:127
+#: ../admin/printers.php:84
+#: ../admin/print_profiles.php:148
+#: ../gl/inquiry/tax_inquiry.php:82
+#: ../gl/manage/gl_quick_entries.php:186
+#: ../gl/manage/gl_quick_entries.php:224
+#: ../inventory/manage/item_codes.php:125
+#: ../inventory/manage/item_units.php:94
+#: ../inventory/manage/movement_types.php:95
+#: ../inventory/manage/sales_kits.php:40
+#: ../inventory/view/view_adjustment.php:56
+#: ../inventory/view/view_transfer.php:56
+#: ../manufacturing/manage/bom_edit.php:70
+#: ../manufacturing/includes/manufacturing_ui.inc:28
+#: ../purchasing/po_receive_items.php:62
+#: ../reporting/rep104.php:111
+#: ../reporting/rep105.php:114
+#: ../reporting/rep204.php:84
+#: ../reporting/rep303.php:121
+#: ../reporting/rep303.php:127
+#: ../reporting/rep304.php:114
+#: ../reporting/rep305.php:101
+#: ../reporting/rep306.php:141
+#: ../reporting/rep307.php:117
+#: ../reporting/rep308.php:230
+#: ../reporting/rep309.php:98
+#: ../reporting/rep401.php:71
+#: ../sales/create_recurrent_invoices.php:134
+#: ../sales/manage/credit_status.php:97
+#: ../sales/manage/recurrent_invoices.php:108
+#: ../sales/inquiry/sales_orders_view.php:281
+#: ../sales/inquiry/sales_orders_view.php:285
+#: ../taxes/tax_groups.php:123
+#: ../taxes/tax_types.php:115
+msgid "Description"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/backups.php:145
-msgid "File successfully deleted."
+#: ../admin/attachments.php:207
+#: ../admin/backups.php:67
+#: ../admin/backups.php:152
+msgid "Filename"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/backups.php:146
-#: c:\Apache2\htdocs\account2/admin/backups.php:164
-#: c:\Apache2\htdocs\account2/admin/inst_module.php:267
-msgid "Filename"
+#: ../admin/attachments.php:208
+msgid "Size"
+msgstr ""
+
+#: ../admin/attachments.php:209
+msgid "Filetype"
+msgstr ""
+
+#: ../admin/attachments.php:210
+msgid "Date Uploaded"
+msgstr ""
+
+#: ../admin/attachments.php:244
+#: ../admin/attachments.php:249
+msgid "Transaction #"
+msgstr ""
+
+#: ../admin/attachments.php:251
+msgid "Attached File"
+msgstr ""
+
+#: ../admin/backups.php:21
+#: ../admin/backups.php:40
+#: ../admin/backups.php:118
+#: ../admin/backups.php:145
+#: ../admin/backups.php:158
+#: ../admin/backups.php:176
+msgid "Select backup file first."
+msgstr ""
+
+#: ../admin/backups.php:43
+msgid "Backup and Restore Database"
+msgstr ""
+
+#: ../admin/backups.php:52
+msgid "Backup paths have not been set correctly."
+msgstr ""
+
+#: ../admin/backups.php:53
+msgid "Please contact System Administrator."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/backups.php:153
-msgid "Backup is being downloaded..."
+#: ../admin/backups.php:54
+msgid "cannot find backup directory"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/backups.php:163
+#: ../admin/backups.php:66
 msgid "Backup successfully generated."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/backups.php:178
+#: ../admin/backups.php:69
+msgid "Database backup failed."
+msgstr ""
+
+#: ../admin/backups.php:102
+#: ../admin/create_coy.php:269
+#: ../admin/fiscalyears.php:155
+#: ../admin/inst_lang.php:85
+#: ../admin/inst_lang.php:97
+#: ../dimensions/inquiry/search_dimensions.php:107
+#: ../gl/manage/bank_accounts.php:130
+#: ../gl/manage/currencies.php:162
+#: ../gl/manage/gl_account_classes.php:127
+#: ../gl/manage/gl_quick_entries.php:230
+#: ../includes/system_tests.inc:38
+#: ../includes/system_tests.inc:113
+#: ../includes/system_tests.inc:126
+#: ../includes/ui/ui_lists.inc:1670
+#: ../purchasing/manage/suppliers.php:123
+#: ../reporting/rep101.php:114
+#: ../reporting/rep102.php:114
+#: ../reporting/rep102.php:116
+#: ../reporting/rep104.php:105
+#: ../reporting/rep106.php:82
+#: ../reporting/rep114.php:74
+#: ../reporting/rep201.php:106
+#: ../reporting/rep202.php:118
+#: ../reporting/rep202.php:120
+#: ../reporting/rep203.php:89
+#: ../reporting/rep303.php:113
+#: ../reporting/rep303.php:117
+#: ../reporting/rep402.php:99
+#: ../reporting/rep402.php:134
+#: ../reporting/rep501.php:113
+#: ../sales/manage/sales_points.php:94
+#: ../sales/manage/sales_points.php:95
+#: ../sales/manage/sales_types.php:119
+#: ../taxes/item_tax_types.php:129
+msgid "No"
+msgstr ""
+
+#: ../admin/backups.php:142
 msgid "Restore backup completed."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/backups.php:188
-msgid "Uploaded file has been restored."
+#: ../admin/backups.php:151
+msgid "File successfully deleted."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/backups.php:192
-msgid "Backup was not uploaded into the system."
+#: ../admin/backups.php:156
+msgid "Can't delete backup file."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/backups.php:240
-#: c:\Apache2\htdocs\account2/admin/create_coy.php:223
-#: c:\Apache2\htdocs\account2/admin/fiscalyears.php:134
-#: c:\Apache2\htdocs\account2/admin/inst_lang.php:265
-#: c:\Apache2\htdocs\account2/dimensions/inquiry/search_dimensions.php:172
-#: c:\Apache2\htdocs\account2/gl/manage/gl_account_classes.php:106
-#: c:\Apache2\htdocs\account2/reporting/rep104.php:76
-#: 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:118
-#: c:\Apache2\htdocs\account2/taxes/item_tax_types.php:115
-#: c:\Apache2\htdocs\account2/taxes/tax_groups.php:150
-#: c:\Apache2\htdocs\account2/includes/ui/ui_lists.inc:1366
-#: c:\Apache2\htdocs\account2/reporting/includes/reports_classes.inc:170
-msgid "No"
+#: ../admin/backups.php:168
+msgid "You can only upload *.sql backup files"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/backups.php:272
-msgid "cannot find backup directory"
+#: ../admin/backups.php:171
+msgid "File uploaded to backup directory"
+msgstr ""
+
+#: ../admin/backups.php:174
+msgid "File was not uploaded into the system."
+msgstr ""
+
+#: ../admin/backups.php:183
+msgid "Create backup"
+msgstr ""
+
+#: ../admin/backups.php:184
+msgid "Comments:"
+msgstr ""
+
+#: ../admin/backups.php:185
+msgid "Compression:"
+msgstr ""
+
+#: ../admin/backups.php:187
+msgid "Create Backup"
+msgstr ""
+
+#: ../admin/backups.php:189
+msgid "Backup scripts maintenance"
+msgstr ""
+
+#: ../admin/backups.php:195
+msgid "View Backup"
+msgstr ""
+
+#: ../admin/backups.php:196
+msgid "Download Backup"
+msgstr ""
+
+#: ../admin/backups.php:197
+msgid "Restore Backup"
+msgstr ""
+
+#: ../admin/backups.php:198
+msgid ""
+"You are about to restore database from backup file.\n"
+"Do you want to continue?"
+msgstr ""
+
+#: ../admin/backups.php:200
+msgid "Delete Backup"
+msgstr ""
+
+#: ../admin/backups.php:202
+#, php-format
+msgid ""
+"You are about to remove selected backup file.\n"
+"Do you want to continue ?"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/change_current_user_password.php:7
-#: c:\Apache2\htdocs\account2/admin/change_current_user_password.php:84
-#: c:\Apache2\htdocs\account2/themes/aqua/renderer.php:51
-#: c:\Apache2\htdocs\account2/themes/cool/renderer.php:51
-#: c:\Apache2\htdocs\account2/themes/default/renderer.php:51
-#: c:\Apache2\htdocs\account2/themes/fancy/renderer.php:30
-#: c:\Apache2\htdocs\account2/themes/picme/renderer.php:30
+#: ../admin/backups.php:208
+msgid "Upload file"
+msgstr ""
+
+#: ../admin/change_current_user_password.php:16
+#: ../admin/change_current_user_password.php:99
 msgid "Change password"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/change_current_user_password.php:22
-#: c:\Apache2\htdocs\account2/admin/users.php:31
+#: ../admin/change_current_user_password.php:33
+msgid "Invalid password entered."
+msgstr ""
+
+#: ../admin/change_current_user_password.php:40
+#: ../admin/users.php:40
 msgid "The password entered must be at least 4 characters long."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/change_current_user_password.php:29
-#: c:\Apache2\htdocs\account2/admin/users.php:38
+#: ../admin/change_current_user_password.php:47
+#: ../admin/users.php:47
 msgid "The password cannot contain the user login."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/change_current_user_password.php:36
+#: ../admin/change_current_user_password.php:54
 msgid "The passwords entered are not the same."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/change_current_user_password.php:50
+#: ../admin/change_current_user_password.php:68
+msgid "Password cannot be changed in demo mode."
+msgstr ""
+
+#: ../admin/change_current_user_password.php:73
 msgid "Your password has been updated."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/change_current_user_password.php:65
-#: c:\Apache2\htdocs\account2/admin/users.php:155
+#: ../admin/change_current_user_password.php:85
+#: ../admin/users.php:189
 msgid "User login:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/change_current_user_password.php:71
-#: c:\Apache2\htdocs\account2/admin/users.php:163
-msgid "Password:"
+#: ../admin/change_current_user_password.php:91
+msgid "Current Password:"
+msgstr ""
+
+#: ../admin/change_current_user_password.php:92
+msgid "New Password:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/change_current_user_password.php:76
-msgid "Repeat password:"
+#: ../admin/change_current_user_password.php:93
+msgid "Repeat New Password:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/change_current_user_password.php:80
+#: ../admin/change_current_user_password.php:95
 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
+#: ../admin/company_preferences.php:16
+#: ../applications/setup.php:18
 msgid "Company Setup"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/company_preferences.php:24
-msgid "The company name must be entered."
+#: ../admin/company_preferences.php:29
+msgid "Login timeout must be positive number not less than 10."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/company_preferences.php:41
-#: c:\Apache2\htdocs\account2/inventory/manage/items.php:55
-msgid "Only jpg files are supported - a file extension of .jpg is expected"
+#: ../admin/company_preferences.php:36
+msgid "The company name must be entered."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/company_preferences.php:46
-#: c:\Apache2\htdocs\account2/inventory/manage/items.php:60
-msgid "The file size is over the maximum allowed. The maximum size allowed in KB is"
+#: ../admin/company_preferences.php:52
+msgid ""
+"Only jpg and png files are supported - a file extension of .jpg or .png is "
+"expected"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/company_preferences.php:51
-#: c:\Apache2\htdocs\account2/inventory/manage/items.php:65
-msgid "Only graphics files can be uploaded"
+#: ../admin/company_preferences.php:57
+#: ../inventory/manage/items.php:86
+msgid ""
+"The file size is over the maximum allowed. The maximum size allowed in KB is"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/company_preferences.php:56
-#: c:\Apache2\htdocs\account2/inventory/manage/items.php:70
-msgid "Attempting to overwrite an existing item image"
+#: ../admin/company_preferences.php:62
+#: ../inventory/manage/items.php:76
+#: ../inventory/manage/items.php:91
+msgid "Only graphics files can be uploaded"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/company_preferences.php:60
-#: c:\Apache2\htdocs\account2/inventory/manage/items.php:74
+#: ../admin/company_preferences.php:70
+#: ../admin/company_preferences.php:91
+#: ../inventory/manage/items.php:99
 msgid "The existing image could not be removed"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/company_preferences.php:69
-#: c:\Apache2\htdocs\account2/inventory/manage/items.php:82
-msgid "File url"
+#: ../admin/company_preferences.php:80
+msgid "Error uploading logo file"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/company_preferences.php:83
+#: ../admin/company_preferences.php:114
 msgid "Company setup has been updated."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/company_preferences.php:123
+#: ../admin/company_preferences.php:173
 msgid "Name (to appear on reports):"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/company_preferences.php:124
-msgid "Official Company Number:"
+#: ../admin/company_preferences.php:174
+#: ../admin/shipping_companies.php:142
+#: ../includes/ui/contacts_view.inc:109
+#: ../inventory/manage/locations.php:202
+#: ../sales/manage/customers.php:234
+msgid "Address:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/company_preferences.php:125
-msgid "Tax Authority Reference:"
+#: ../admin/company_preferences.php:175
+msgid "Domicile:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/company_preferences.php:127
-msgid "Tax Periods:"
+#: ../admin/company_preferences.php:177
+#: ../admin/shipping_companies.php:138
+#: ../purchasing/manage/suppliers.php:137
+#: ../sales/manage/customer_branches.php:249
+msgid "Phone Number:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/company_preferences.php:127
-msgid "Months."
+#: ../admin/company_preferences.php:178
+#: ../includes/ui/contacts_view.inc:104
+#: ../purchasing/manage/suppliers.php:140
+#: ../sales/manage/customer_branches.php:251
+#: ../sales/manage/customers.php:258
+msgid "Fax Number:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/company_preferences.php:128
-msgid "Tax Last Period:"
+#: ../admin/company_preferences.php:179
+#: ../admin/users.php:211
+msgid "Email Address:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/company_preferences.php:128
-msgid "Months back."
+#: ../admin/company_preferences.php:181
+msgid "BCC Address for all outgoing mails:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/company_preferences.php:130
-msgid "Home Currency:"
+#: ../admin/company_preferences.php:183
+msgid "Official Company Number:"
+msgstr ""
+
+#: ../admin/company_preferences.php:184
+#: ../purchasing/manage/suppliers.php:96
+#: ../sales/manage/customers.php:236
+msgid "GSTNo:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/company_preferences.php:131
-#: c:\Apache2\htdocs\account2/gl/gl_budget.php:102
+#: ../admin/company_preferences.php:186
+#: ../gl/gl_budget.php:63
 msgid "Fiscal Year:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/company_preferences.php:133
-#: c:\Apache2\htdocs\account2/admin/shipping_companies.php:154
-#: c:\Apache2\htdocs\account2/inventory/manage/locations.php:173
-#: c:\Apache2\htdocs\account2/purchasing/manage/suppliers.php:181
-#: c:\Apache2\htdocs\account2/sales/manage/customers.php:224
-#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:427
-msgid "Address:"
+#: ../admin/company_preferences.php:187
+msgid "Tax Periods:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/company_preferences.php:135
-msgid "Telephone Number:"
+#: ../admin/company_preferences.php:187
+msgid "Months."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/company_preferences.php:136
-msgid "Facsimile Number:"
+#: ../admin/company_preferences.php:188
+msgid "Tax Last Period:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/company_preferences.php:137
-#: c:\Apache2\htdocs\account2/admin/users.php:176
-msgid "Email Address:"
+#: ../admin/company_preferences.php:188
+msgid "Months back."
+msgstr ""
+
+#: ../admin/company_preferences.php:189
+msgid "Put alternative Tax Include on Docs"
+msgstr ""
+
+#: ../admin/company_preferences.php:190
+msgid "Suppress Tax Rates on Docs"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/company_preferences.php:138
+#: ../admin/company_preferences.php:194
 msgid "Company Logo:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/company_preferences.php:139
+#: ../admin/company_preferences.php:195
 msgid "New Company Logo (.jpg)"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/company_preferences.php:141
-msgid "Domicile:"
+#: ../admin/company_preferences.php:196
+msgid "Delete Company Logo:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/company_preferences.php:143
+#: ../admin/company_preferences.php:198
 msgid "Use Dimensions:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/company_preferences.php:144
+#: ../admin/company_preferences.php:199
 msgid "Base for auto price calculations:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/company_preferences.php:145
+#: ../admin/company_preferences.php:200
 msgid "No base price list"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/company_preferences.php:147
+#: ../admin/company_preferences.php:201
+msgid "Add Price from Std Cost:"
+msgstr ""
+
+#: ../admin/company_preferences.php:203
+msgid "Round to nearest:"
+msgstr ""
+
+#: ../admin/company_preferences.php:206
 msgid "Search Item List"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/company_preferences.php:148
+#: ../admin/company_preferences.php:207
 msgid "Search Customer List"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/company_preferences.php:149
+#: ../admin/company_preferences.php:208
 msgid "Search Supplier List"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/company_preferences.php:153
-msgid "Custom Field Name"
-msgstr ""
-
-#: c:\Apache2\htdocs\account2/admin/company_preferences.php:153
-msgid "Custom Field Value"
-msgstr ""
-
-#: c:\Apache2\htdocs\account2/admin/company_preferences.php:172
-#: c:\Apache2\htdocs\account2/admin/display_prefs.php:93
-#: c:\Apache2\htdocs\account2/admin/forms_setup.php:45
-#: c:\Apache2\htdocs\account2/admin/gl_setup.php:187
-#: c:\Apache2\htdocs\account2/dimensions/dimension_entry.php:252
-#: c:\Apache2\htdocs\account2/gl/gl_bank.php:255
-#: c:\Apache2\htdocs\account2/gl/gl_budget.php:178
-#: c:\Apache2\htdocs\account2/inventory/adjustments.php:224
-#: c:\Apache2\htdocs\account2/inventory/cost_update.php:120
-#: c:\Apache2\htdocs\account2/inventory/reorder_level.php:86
-#: c:\Apache2\htdocs\account2/inventory/transfers.php:226
-#: c:\Apache2\htdocs\account2/manufacturing/work_order_entry.php:402
-#: c:\Apache2\htdocs\account2/purchasing/po_receive_items.php:302
-#: c:\Apache2\htdocs\account2/sales/credit_note_entry.php:244
-#: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:380
-#: c:\Apache2\htdocs\account2/sales/customer_delivery.php:449
-#: c:\Apache2\htdocs\account2/sales/customer_invoice.php:459
-#: c:\Apache2\htdocs\account2/sales/inquiry/sales_orders_view.php:285
-#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_bank_ui.inc:237
-#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_journal_ui.inc:176
-#: c:\Apache2\htdocs\account2/includes/ui/ui_input.inc:149
-#: c:\Apache2\htdocs\account2/inventory/includes/item_adjustments_ui.inc:155
-#: c:\Apache2\htdocs\account2/inventory/includes/stock_transfers_ui.inc:135
-#: c:\Apache2\htdocs\account2/manufacturing/includes/work_order_issue_ui.inc:117
-#: c:\Apache2\htdocs\account2/purchasing/includes/ui/po_ui.inc:328
-#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_credit_ui.inc:271
-#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:376
+#: ../admin/company_preferences.php:210
+msgid "Home Currency:"
+msgstr ""
+
+#: ../admin/company_preferences.php:211
+msgid "Automatic Revaluation Currency Accounts"
+msgstr ""
+
+#: ../admin/company_preferences.php:212
+msgid "Time Zone on Reports"
+msgstr ""
+
+#: ../admin/company_preferences.php:213
+msgid "Login Timeout:"
+msgstr ""
+
+#: ../admin/company_preferences.php:213
+msgid "seconds"
+msgstr ""
+
+#: ../admin/company_preferences.php:214
+msgid "Version Id"
+msgstr ""
+
+#: ../admin/company_preferences.php:219
+#: ../admin/display_prefs.php:160
+#: ../admin/forms_setup.php:61
+#: ../admin/gl_setup.php:309
+#: ../admin/inst_chart.php:74
+#: ../admin/inst_lang.php:103
+#: ../admin/inst_module.php:137
+#: ../admin/inst_module.php:155
+#: ../admin/inst_module.php:198
+#: ../admin/inst_theme.php:77
+#: ../dimensions/dimension_entry.php:293
+#: ../gl/gl_bank.php:417
+#: ../gl/gl_budget.php:135
+#: ../gl/manage/gl_quick_entries.php:60
+#: ../gl/includes/ui/gl_bank_ui.inc:277
+#: ../gl/includes/ui/gl_journal_ui.inc:256
+#: ../includes/ui/db_pager_view.inc:174
+#: ../includes/ui/simple_crud_class.inc:56
+#: ../includes/ui/simple_crud_class.inc:227
+#: ../includes/ui/ui_input.inc:209
+#: ../includes/ui/ui_input.inc:907
+#: ../inventory/adjustments.php:234
+#: ../inventory/cost_update.php:134
+#: ../inventory/reorder_level.php:112
+#: ../inventory/transfers.php:230
+#: ../inventory/includes/item_adjustments_ui.inc:163
+#: ../inventory/includes/stock_transfers_ui.inc:143
+#: ../inventory/manage/sales_kits.php:208
+#: ../manufacturing/work_order_entry.php:457
+#: ../manufacturing/includes/work_order_issue_ui.inc:138
+#: ../purchasing/includes/ui/po_ui.inc:281
+#: ../purchasing/includes/ui/po_ui.inc:432
+#: ../purchasing/po_receive_items.php:332
+#: ../sales/credit_note_entry.php:284
+#: ../sales/customer_credit_invoice.php:381
+#: ../sales/customer_delivery.php:528
+#: ../sales/inquiry/sales_orders_view.php:313
+#: ../sales/includes/ui/sales_credit_ui.inc:293
+#: ../sales/includes/ui/sales_order_ui.inc:233
 msgid "Update"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/create_coy.php:12
+#: ../admin/create_coy.php:21
 msgid "Create/Update Company"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/create_coy.php:43
+#: ../admin/create_coy.php:46
+#: ../admin/create_coy.php:52
+msgid "Database settings are not specified."
+msgstr ""
+
+#: ../admin/create_coy.php:62
 msgid "This database settings are already used by another company."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/create_coy.php:48
-msgid "You cannot have table set without prefix together with prefixed sets in the same database."
+#: ../admin/create_coy.php:67
+msgid ""
+"You cannot have table set without prefix together with prefixed sets in the "
+"same database."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/create_coy.php:109
+#: ../admin/create_coy.php:127
 msgid "Error creating Database: "
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/create_coy.php:109
+#: ../admin/create_coy.php:127
 msgid ", Please create it manually"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/create_coy.php:124
-msgid "Error uploading Database Script, please upload it manually"
+#: ../admin/create_coy.php:133
+msgid "Cannot create new company due to bugs in sql file."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/create_coy.php:132
-#: c:\Apache2\htdocs\account2/admin/create_coy.php:174
+#: ../admin/create_coy.php:152
+#: ../admin/create_coy.php:219
 msgid "Cannot open the configuration file - "
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/create_coy.php:134
-#: c:\Apache2\htdocs\account2/admin/create_coy.php:176
+#: ../admin/create_coy.php:154
+#: ../admin/create_coy.php:221
 msgid "Cannot write to the configuration file - "
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/create_coy.php:136
-#: c:\Apache2\htdocs\account2/admin/create_coy.php:178
+#: ../admin/create_coy.php:156
+#: ../admin/create_coy.php:191
+#: ../admin/create_coy.php:223
 msgid "The configuration file "
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/create_coy.php:136
-#: c:\Apache2\htdocs\account2/admin/create_coy.php:178
-#: c:\Apache2\htdocs\account2/admin/inst_lang.php:138
-#: c:\Apache2\htdocs\account2/admin/inst_module.php:171
-msgid " is not writable. Change its permissions so it is, then re-run the operation."
+#: ../admin/create_coy.php:156
+#: ../admin/create_coy.php:191
+#: ../admin/create_coy.php:223
+#: ../admin/db/maintenance_db.inc:250
+msgid ""
+" is not writable. Change its permissions so it is, then re-run the operation."
+msgstr ""
+
+#: ../admin/create_coy.php:168
+msgid "New company has been created."
+msgstr ""
+
+#: ../admin/create_coy.php:168
+msgid "Company has been updated."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/create_coy.php:168
+#: ../admin/create_coy.php:184
+msgid ""
+"Broken company subdirectories system. You have to remove this company "
+"manually."
+msgstr ""
+
+#: ../admin/create_coy.php:200
+msgid "Cannot rename subdirectory to temporary name."
+msgstr ""
+
+#: ../admin/create_coy.php:206
+msgid "Cannot rename company subdirectory"
+msgstr ""
+
+#: ../admin/create_coy.php:212
 msgid "Error removing Database: "
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/create_coy.php:168
-msgid ", please remove it manuallly"
+#: ../admin/create_coy.php:212
+msgid ", please remove it manually"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/create_coy.php:186
-msgid "Cannot remove company data directory "
+#: ../admin/create_coy.php:232
+msgid "Cannot remove temporary renamed company data directory "
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/create_coy.php:204
-msgid "Are you sure you want to delete company no. "
+#: ../admin/create_coy.php:235
+msgid "Selected company has been deleted"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/create_coy.php:211
-#: c:\Apache2\htdocs\account2/admin/create_coy.php:293
-msgid "Company"
+#: ../admin/create_coy.php:250
+msgid "Are you sure you want to delete company no. "
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/create_coy.php:211
+#: ../admin/create_coy.php:257
 msgid "Database Host"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/create_coy.php:211
-#: c:\Apache2\htdocs\account2/admin/create_coy.php:295
+#: ../admin/create_coy.php:257
+#: ../admin/create_coy.php:345
+#: ../admin/create_coy.php:351
 msgid "Database User"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/create_coy.php:212
-#: c:\Apache2\htdocs\account2/admin/create_coy.php:298
+#: ../admin/create_coy.php:258
+#: ../admin/create_coy.php:347
+#: ../admin/create_coy.php:352
 msgid "Database Name"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/create_coy.php:212
-#: c:\Apache2\htdocs\account2/admin/create_coy.php:300
-#: c:\Apache2\htdocs\account2/admin/create_coy.php:302
+#: ../admin/create_coy.php:258
+#: ../admin/create_coy.php:348
+#: ../admin/create_coy.php:353
 msgid "Table Pref"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/create_coy.php:212
-#: c:\Apache2\htdocs\account2/admin/create_coy.php:303
+#: ../admin/create_coy.php:258
+#: ../admin/create_coy.php:355
+#: ../admin/inst_lang.php:36
+#: ../admin/print_profiles.php:162
+#: ../purchasing/includes/ui/invoice_ui.inc:132
+#: ../purchasing/includes/ui/invoice_ui.inc:135
+#: ../purchasing/includes/ui/po_ui.inc:176
+#: ../purchasing/includes/ui/po_ui.inc:178
 msgid "Default"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/create_coy.php:221
-#: c:\Apache2\htdocs\account2/admin/fiscalyears.php:138
-#: c:\Apache2\htdocs\account2/admin/inst_lang.php:263
-#: c:\Apache2\htdocs\account2/dimensions/inquiry/search_dimensions.php:172
-#: c:\Apache2\htdocs\account2/gl/manage/gl_account_classes.php:110
-#: c:\Apache2\htdocs\account2/reporting/rep104.php:78
-#: 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:118
-#: c:\Apache2\htdocs\account2/taxes/item_tax_types.php:119
-#: c:\Apache2\htdocs\account2/taxes/tax_groups.php:148
-#: c:\Apache2\htdocs\account2/includes/ui/ui_lists.inc:1365
-#: c:\Apache2\htdocs\account2/reporting/includes/reports_classes.inc:170
+#: ../admin/create_coy.php:267
+#: ../admin/fiscalyears.php:159
+#: ../admin/inst_lang.php:85
+#: ../admin/inst_lang.php:97
+#: ../dimensions/inquiry/search_dimensions.php:107
+#: ../gl/manage/bank_accounts.php:128
+#: ../gl/manage/currencies.php:162
+#: ../gl/manage/gl_account_classes.php:127
+#: ../gl/manage/gl_quick_entries.php:230
+#: ../includes/system_tests.inc:38
+#: ../includes/system_tests.inc:113
+#: ../includes/system_tests.inc:126
+#: ../includes/ui/ui_lists.inc:1671
+#: ../purchasing/manage/suppliers.php:123
+#: ../reporting/rep101.php:113
+#: ../reporting/rep102.php:113
+#: ../reporting/rep102.php:115
+#: ../reporting/rep104.php:107
+#: ../reporting/rep106.php:84
+#: ../reporting/rep114.php:76
+#: ../reporting/rep201.php:105
+#: ../reporting/rep202.php:117
+#: ../reporting/rep202.php:119
+#: ../reporting/rep203.php:88
+#: ../reporting/rep303.php:108
+#: ../reporting/rep303.php:116
+#: ../reporting/rep402.php:99
+#: ../reporting/rep501.php:111
+#: ../sales/manage/sales_points.php:94
+#: ../sales/manage/sales_points.php:95
+#: ../sales/manage/sales_types.php:119
+#: ../taxes/item_tax_types.php:133
 msgid "Yes"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/create_coy.php:235
-#: c:\Apache2\htdocs\account2/admin/fiscalyears.php:143
-#: c:\Apache2\htdocs\account2/admin/payment_terms.php:166
-#: c:\Apache2\htdocs\account2/admin/shipping_companies.php:115
-#: c:\Apache2\htdocs\account2/admin/users.php:120
-#: c:\Apache2\htdocs\account2/dimensions/inquiry/search_dimensions.php:175
-#: c:\Apache2\htdocs\account2/gl/manage/bank_accounts.php:108
-#: c:\Apache2\htdocs\account2/gl/manage/bank_trans_types.php:100
-#: c:\Apache2\htdocs\account2/gl/manage/currencies.php:166
-#: c:\Apache2\htdocs\account2/gl/manage/exchange_rates.php:102
-#: c:\Apache2\htdocs\account2/gl/manage/gl_account_classes.php:115
-#: c:\Apache2\htdocs\account2/gl/manage/gl_account_types.php:135
-#: c:\Apache2\htdocs\account2/inventory/prices.php:139
-#: c:\Apache2\htdocs\account2/inventory/purchasing_data.php:152
-#: c:\Apache2\htdocs\account2/inventory/manage/item_categories.php:88
-#: c:\Apache2\htdocs\account2/inventory/manage/item_units.php:89
-#: c:\Apache2\htdocs\account2/inventory/manage/locations.php:129
-#: c:\Apache2\htdocs\account2/inventory/manage/movement_types.php:97
-#: c:\Apache2\htdocs\account2/manufacturing/search_work_orders.php:149
-#: c:\Apache2\htdocs\account2/manufacturing/manage/bom_edit.php:110
-#: c:\Apache2\htdocs\account2/manufacturing/manage/work_centres.php:107
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search.php:173
-#: c:\Apache2\htdocs\account2/sales/inquiry/customer_inquiry.php:271
-#: c:\Apache2\htdocs\account2/sales/inquiry/sales_deliveries_view.php:262
-#: c:\Apache2\htdocs\account2/sales/inquiry/sales_orders_view.php:264
-#: c:\Apache2\htdocs\account2/sales/manage/credit_status.php:110
-#: c:\Apache2\htdocs\account2/sales/manage/customer_branches.php:195
-#: c:\Apache2\htdocs\account2/sales/manage/sales_areas.php:92
-#: c:\Apache2\htdocs\account2/sales/manage/sales_people.php:125
-#: c:\Apache2\htdocs\account2/sales/manage/sales_types.php:119
-#: c:\Apache2\htdocs\account2/taxes/item_tax_types.php:124
-#: c:\Apache2\htdocs\account2/taxes/tax_groups.php:156
-#: c:\Apache2\htdocs\account2/taxes/tax_types.php:112
-#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_bank_ui.inc:144
-#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_journal_ui.inc:87
-#: c:\Apache2\htdocs\account2/includes/ui/ui_controls.inc:157
-#: c:\Apache2\htdocs\account2/inventory/includes/item_adjustments_ui.inc:89
-#: c:\Apache2\htdocs\account2/inventory/includes/stock_transfers_ui.inc:78
-#: c:\Apache2\htdocs\account2/manufacturing/includes/work_order_issue_ui.inc:49
-#: c:\Apache2\htdocs\account2/purchasing/includes/ui/invoice_ui.inc:181
-#: c:\Apache2\htdocs\account2/purchasing/includes/ui/invoice_ui.inc:291
-#: c:\Apache2\htdocs\account2/purchasing/includes/ui/po_ui.inc:193
-#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_credit_ui.inc:182
-#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:126
-msgid "Edit"
-msgstr ""
-
-#: c:\Apache2\htdocs\account2/admin/create_coy.php:237
-#: c:\Apache2\htdocs\account2/admin/fiscalyears.php:145
-#: c:\Apache2\htdocs\account2/admin/inst_lang.php:270
-#: c:\Apache2\htdocs\account2/admin/inst_module.php:282
-#: c:\Apache2\htdocs\account2/admin/payment_terms.php:167
-#: c:\Apache2\htdocs\account2/admin/shipping_companies.php:116
-#: c:\Apache2\htdocs\account2/admin/users.php:123
-#: c:\Apache2\htdocs\account2/gl/gl_budget.php:180
-#: c:\Apache2\htdocs\account2/gl/manage/bank_accounts.php:109
-#: c:\Apache2\htdocs\account2/gl/manage/bank_trans_types.php:101
-#: c:\Apache2\htdocs\account2/gl/manage/currencies.php:168
-#: c:\Apache2\htdocs\account2/gl/manage/exchange_rates.php:103
-#: c:\Apache2\htdocs\account2/gl/manage/gl_account_classes.php:116
-#: c:\Apache2\htdocs\account2/gl/manage/gl_account_types.php:136
-#: c:\Apache2\htdocs\account2/inventory/prices.php:140
-#: c:\Apache2\htdocs\account2/inventory/purchasing_data.php:153
-#: c:\Apache2\htdocs\account2/inventory/manage/item_categories.php:89
-#: c:\Apache2\htdocs\account2/inventory/manage/item_units.php:90
-#: c:\Apache2\htdocs\account2/inventory/manage/locations.php:130
-#: c:\Apache2\htdocs\account2/inventory/manage/movement_types.php:98
-#: c:\Apache2\htdocs\account2/manufacturing/manage/bom_edit.php:111
-#: c:\Apache2\htdocs\account2/manufacturing/manage/work_centres.php:108
-#: c:\Apache2\htdocs\account2/sales/manage/credit_status.php:111
-#: c:\Apache2\htdocs\account2/sales/manage/customer_branches.php:196
-#: c:\Apache2\htdocs\account2/sales/manage/sales_areas.php:93
-#: c:\Apache2\htdocs\account2/sales/manage/sales_people.php:126
-#: c:\Apache2\htdocs\account2/sales/manage/sales_types.php:120
-#: c:\Apache2\htdocs\account2/taxes/item_tax_types.php:125
-#: c:\Apache2\htdocs\account2/taxes/tax_groups.php:157
-#: c:\Apache2\htdocs\account2/taxes/tax_types.php:113
-#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_bank_ui.inc:146
-#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_journal_ui.inc:89
-#: c:\Apache2\htdocs\account2/includes/ui/ui_controls.inc:163
-#: c:\Apache2\htdocs\account2/inventory/includes/item_adjustments_ui.inc:91
-#: c:\Apache2\htdocs\account2/inventory/includes/stock_transfers_ui.inc:80
-#: c:\Apache2\htdocs\account2/manufacturing/includes/work_order_issue_ui.inc:51
-#: c:\Apache2\htdocs\account2/purchasing/includes/ui/invoice_ui.inc:226
-#: c:\Apache2\htdocs\account2/purchasing/includes/ui/invoice_ui.inc:323
-#: c:\Apache2\htdocs\account2/purchasing/includes/ui/po_ui.inc:195
-#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_credit_ui.inc:184
-#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:128
-msgid "Delete"
+#: ../admin/create_coy.php:296
+msgid "The marked company is the current company which cannot be deleted."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/create_coy.php:242
-msgid "The marked company is the current company which cannot be deleted."
+#: ../admin/create_coy.php:297
+msgid ""
+"If no Admin Password is entered, the new Admin Password will be "
+"'<b>password</b>' by default "
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/create_coy.php:294
+#: ../admin/create_coy.php:344
+#: ../admin/create_coy.php:350
+#: ../admin/printers.php:84
 msgid "Host"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/create_coy.php:297
+#: ../admin/create_coy.php:346
 msgid "Database Password"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/create_coy.php:300
-#: c:\Apache2\htdocs\account2/gl/manage/gl_account_types.php:162
-#: c:\Apache2\htdocs\account2/purchasing/allocations/supplier_allocate.php:211
-#: c:\Apache2\htdocs\account2/sales/allocations/customer_allocate.php:215
-#: c:\Apache2\htdocs\account2/taxes/tax_groups.php:209
+#: ../admin/create_coy.php:348
+#: ../admin/inst_chart.php:68
+#: ../admin/inst_chart.php:70
+#: ../admin/inst_lang.php:87
+#: ../admin/inst_lang.php:90
+#: ../admin/inst_module.php:126
+#: ../admin/inst_theme.php:72
+#: ../admin/inst_theme.php:74
+#: ../gl/manage/gl_account_types.php:190
+#: ../includes/ui/allocation_cart.inc:316
 msgid "None"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/create_coy.php:306
+#: ../admin/create_coy.php:359
 msgid "Database Script"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/create_coy.php:310
+#: ../admin/create_coy.php:360
 msgid "New script Admin Password"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/create_coy.php:313
-msgid "Choose from Database scripts in SQL folder. No Database is created without a script."
-msgstr ""
-
-#: c:\Apache2\htdocs\account2/admin/create_coy.php:314
-#: c:\Apache2\htdocs\account2/admin/inst_lang.php:324
-#: c:\Apache2\htdocs\account2/admin/inst_module.php:331
-#: c:\Apache2\htdocs\account2/gl/gl_budget.php:179
+#: ../admin/create_coy.php:364
+#: ../gl/gl_budget.php:136
 msgid "Save"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/create_coy.php:342
+#: ../admin/create_coy.php:386
 msgid "Create a new company"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/display_prefs.php:7
-#: c:\Apache2\htdocs\account2/applications/setup.php:15
-msgid "Display Setup"
+#: ../admin/crm_categories.php:17
+msgid "Contact Categories"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/display_prefs.php:34
-msgid "Display settings have been updated."
+#: ../admin/crm_categories.php:31
+msgid "Category description cannot be empty."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/display_prefs.php:40
-msgid "Decimal Places"
+#: ../admin/crm_categories.php:41
+msgid "Selected contact category has been updated"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/display_prefs.php:42
-msgid "Prices/Amounts:"
+#: ../admin/crm_categories.php:47
+msgid "New contact category has been added"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/display_prefs.php:43
-msgid "Quantities:"
+#: ../admin/crm_categories.php:62
+msgid "Cannot delete this category because there are contacts related to it."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/display_prefs.php:44
-msgid "Exchange Rates:"
+#: ../admin/crm_categories.php:68
+msgid "Category has been deleted"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/display_prefs.php:45
-msgid "Percentages:"
+#: ../admin/crm_categories.php:88
+msgid "Category Type"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/display_prefs.php:47
-msgid "Dateformat and Separators"
+#: ../admin/crm_categories.php:88
+msgid "Category Subtype"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/display_prefs.php:49
-msgid "Dateformat:"
+#: ../admin/crm_categories.php:88
+#: ../sales/manage/customer_branches.php:279
+msgid "Short Name"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/display_prefs.php:51
-msgid "Date Separator:"
+#: ../admin/crm_categories.php:135
+#: ../admin/crm_categories.php:139
+msgid "Contact Category Type:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/display_prefs.php:56
-msgid "Thousand Separator:"
+#: ../admin/crm_categories.php:136
+#: ../admin/crm_categories.php:140
+msgid "Contact Category Subtype:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/display_prefs.php:61
-msgid "Decimal Separator:"
+#: ../admin/crm_categories.php:143
+msgid "Category Short Name:"
 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
-msgid "Miscellaneous"
+#: ../admin/crm_categories.php:144
+msgid "Category Description:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/display_prefs.php:68
-msgid "Show hints for new users:"
+#: ../admin/display_prefs.php:16
+msgid "Display Setup"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/display_prefs.php:70
-msgid "Show GL Information:"
+#: ../admin/display_prefs.php:30
+msgid "Query size must be integer and greater than zero."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/display_prefs.php:72
-msgid "Show Item Codes:"
+#: ../admin/display_prefs.php:61
+msgid ""
+"Display settings have been updated. Keep in mind that changed settings are "
+"restored on every login in demo mode."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/display_prefs.php:74
-#: c:\Apache2\htdocs\account2/themes/aqua/renderer.php:98
-#: c:\Apache2\htdocs\account2/themes/cool/renderer.php:98
-#: c:\Apache2\htdocs\account2/themes/default/renderer.php:98
-#: c:\Apache2\htdocs\account2/themes/fancy/renderer.php:38
-#: c:\Apache2\htdocs\account2/themes/picme/renderer.php:38
-msgid "Theme:"
+#: ../admin/display_prefs.php:63
+msgid "Display settings have been updated."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/display_prefs.php:79
-msgid "Page Size:"
+#: ../admin/display_prefs.php:72
+msgid "Decimal Places"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/display_prefs.php:84
-#: c:\Apache2\htdocs\account2/admin/inst_lang.php:246
-#: c:\Apache2\htdocs\account2/admin/inst_lang.php:313
-msgid "Language"
+#: ../admin/display_prefs.php:74
+msgid "Prices/Amounts:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/display_prefs.php:89
-#: c:\Apache2\htdocs\account2/admin/users.php:180
-msgid "Language:"
+#: ../admin/display_prefs.php:75
+msgid "Quantities:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/fiscalyears.php:13
-#: c:\Apache2\htdocs\account2/applications/setup.php:21
-msgid "Fiscal Years"
+#: ../admin/display_prefs.php:76
+msgid "Exchange Rates:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/fiscalyears.php:31
-msgid "Invalid BEGIN date in fiscal year."
+#: ../admin/display_prefs.php:77
+msgid "Percentages:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/fiscalyears.php:37
-msgid "Invalid END date in fiscal year."
+#: ../admin/display_prefs.php:79
+msgid "Date Format and Separators"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/fiscalyears.php:43
-msgid "BEGIN date bigger than END date."
+#: ../admin/display_prefs.php:81
+msgid "Date Format:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/fiscalyears.php:61
-msgid "Selected fiscal year has been updated"
+#: ../admin/display_prefs.php:83
+msgid "Date Separator:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/fiscalyears.php:66
-msgid "New fiscal year has been added"
+#: ../admin/display_prefs.php:88
+msgid "Thousand Separator:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/fiscalyears.php:84
-msgid "Cannot delete this fiscal year because items have been created referring to it."
+#: ../admin/display_prefs.php:93
+msgid "Decimal Separator:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/fiscalyears.php:100
-msgid "Selected fiscal year has been deleted"
+#: ../admin/display_prefs.php:98
+msgid "Use Date Picker"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/fiscalyears.php:117
-msgid "Fiscal Year Begin"
+#: ../admin/display_prefs.php:103
+msgid "Reports"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/fiscalyears.php:117
-msgid "Fiscal Year End"
+#: ../admin/display_prefs.php:105
+msgid "Save Report Selection Days:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/fiscalyears.php:117
-#: c:\Apache2\htdocs\account2/dimensions/inquiry/search_dimensions.php:127
-#: c:\Apache2\htdocs\account2/manufacturing/search_work_orders.php:167
-#: c:\Apache2\htdocs\account2/reporting/rep501.php:75
-#: c:\Apache2\htdocs\account2/includes/ui/ui_lists.inc:527
-#: c:\Apache2\htdocs\account2/reporting/includes/pdf_report.inc:151
-#: c:\Apache2\htdocs\account2/reporting/includes/backup/pdf_report.inc:164
-#: c:\Apache2\htdocs\account2/reporting/includes/backup2/pdf_report.inc:164
-msgid "Closed"
+#: ../admin/display_prefs.php:107
+msgid "Default Report Destination:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/fiscalyears.php:153
-msgid "The marked fiscal year is the current fiscal year which cannot be deleted."
+#: ../admin/display_prefs.php:108
+msgid "Excel"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/fiscalyears.php:177
-#: c:\Apache2\htdocs\account2/admin/fiscalyears.php:182
-msgid "Fiscal Year Begin:"
+#: ../admin/display_prefs.php:108
+#: ../reporting/includes/reports_classes.inc:234
+msgid "PDF/Printer"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/fiscalyears.php:178
-#: c:\Apache2\htdocs\account2/admin/fiscalyears.php:183
-msgid "Fiscal Year End:"
+#: ../admin/display_prefs.php:110
+msgid "Default Report Orientation:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/fiscalyears.php:187
-msgid "Is Closed:"
+#: ../admin/display_prefs.php:111
+#: ../reporting/includes/reports_classes.inc:241
+msgid "Landscape"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/forms_setup.php:7
-#: c:\Apache2\htdocs\account2/applications/setup.php:16
-msgid "Forms Setup"
+#: ../admin/display_prefs.php:111
+#: ../reporting/includes/reports_classes.inc:241
+msgid "Portrait"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/forms_setup.php:27
-msgid "Forms settings have been updated."
+#: ../admin/display_prefs.php:115
+#: ../applications/setup.php:42
+#: ../includes/sysnames.inc:94
+msgid "Miscellaneous"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/forms_setup.php:35
-msgid "Form"
+#: ../admin/display_prefs.php:117
+msgid "Show hints for new users:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/forms_setup.php:35
-msgid "Next Reference"
+#: ../admin/display_prefs.php:119
+msgid "Show GL Information:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/gl_setup.php:7
-#: c:\Apache2\htdocs\account2/applications/setup.php:20
-msgid "System and General GL Setup"
+#: ../admin/display_prefs.php:121
+msgid "Show Item Codes:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/gl_setup.php:21
-msgid "The delivery over-receive allowance must be between 0 and 100."
+#: ../admin/display_prefs.php:128
+msgid "Page Size:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/gl_setup.php:28
-msgid "The invoice over-charge allowance must be between 0 and 100."
+#: ../admin/display_prefs.php:130
+msgid "Start-up Tab"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/gl_setup.php:35
-msgid "The past due days interval allowance must be between 0 and 100."
+#: ../admin/display_prefs.php:138
+#: ../admin/users.php:219
+msgid "Printing profile"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/gl_setup.php:64
-msgid "The general GL setup has been updated."
+#: ../admin/display_prefs.php:139
+#: ../admin/users.php:220
+msgid "Browser printing support"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/gl_setup.php:104
-msgid "General GL"
+#: ../admin/display_prefs.php:141
+msgid "Use popup window to display reports:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/gl_setup.php:111
-msgid "Past Due Days Interval:"
+#: ../admin/display_prefs.php:142
+#: ../admin/users.php:223
+msgid "Set this option to on if your browser directly supports pdf files"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/gl_setup.php:111
-#: c:\Apache2\htdocs\account2/admin/gl_setup.php:175
-#: c:\Apache2\htdocs\account2/admin/gl_setup.php:181
-#: c:\Apache2\htdocs\account2/admin/payment_terms.php:158
-msgid "days"
+#: ../admin/display_prefs.php:144
+msgid "Use icons instead of text links:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/gl_setup.php:114
-msgid "Customers and Sales"
+#: ../admin/display_prefs.php:145
+msgid "Set this option to on for using icons instead of text links"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/gl_setup.php:116
-msgid "Default Credit Limit:"
+#: ../admin/display_prefs.php:147
+msgid "Remember last document date:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/gl_setup.php:121
-msgid "Shipping Charged Account:"
+#: ../admin/display_prefs.php:148
+msgid ""
+"If set document date is remembered on subsequent documents, otherwise "
+"default is current date"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/gl_setup.php:125
-msgid "Customers and Sales Defaults"
+#: ../admin/display_prefs.php:150
+msgid "Query page size:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/gl_setup.php:127
-msgid "Receivable Account:"
+#: ../admin/display_prefs.php:152
+msgid "Transaction days:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/gl_setup.php:129
-#: c:\Apache2\htdocs\account2/admin/gl_setup.php:161
-#: c:\Apache2\htdocs\account2/inventory/manage/items.php:351
-#: c:\Apache2\htdocs\account2/sales/manage/customer_branches.php:306
-msgid "Sales Account:"
+#: ../admin/display_prefs.php:154
+#: ../admin/inst_lang.php:35
+msgid "Language"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/gl_setup.php:132
-#: c:\Apache2\htdocs\account2/sales/manage/customer_branches.php:308
-msgid "Sales Discount Account:"
+#: ../admin/display_prefs.php:156
+#: ../admin/users.php:215
+msgid "Language:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/gl_setup.php:134
-#: c:\Apache2\htdocs\account2/sales/manage/customer_branches.php:312
-msgid "Prompt Payment Discount Account:"
+#: ../admin/fiscalyears.php:25
+msgid "Fiscal Years"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/gl_setup.php:138
-msgid "Suppliers and Purchasing"
+#: ../admin/fiscalyears.php:34
+msgid "Invalid BEGIN date in fiscal year."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/gl_setup.php:140
-msgid "Delivery Over-Receive Allowance:"
+#: ../admin/fiscalyears.php:40
+msgid "Invalid END date in fiscal year."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/gl_setup.php:142
-msgid "Invoice Over-Charge Allowance:"
+#: ../admin/fiscalyears.php:46
+msgid "Invalid BEGIN or END date in fiscal year."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/gl_setup.php:148
-msgid "Suppliers and Purchasing Defaults"
+#: ../admin/fiscalyears.php:52
+msgid "BEGIN date bigger than END date."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/gl_setup.php:150
-msgid "Payable Account:"
+#: ../admin/fiscalyears.php:70
+msgid "Cannot CLOSE this year because there are open fiscal years before"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/gl_setup.php:152
-#: c:\Apache2\htdocs\account2/purchasing/manage/suppliers.php:206
-msgid "Purchase Discount Account:"
+#: ../admin/fiscalyears.php:81
+msgid "Selected fiscal year has been updated"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/gl_setup.php:156
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:113
-#: 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
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:128
-msgid "Inventory"
+#: ../admin/fiscalyears.php:89
+msgid "New fiscal year has been added"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/gl_setup.php:158
-msgid "Allow Negative Inventory:"
+#: ../admin/fiscalyears.php:102
+msgid "Cannot delete this fiscal year because there are fiscal years before."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/gl_setup.php:160
-msgid "Items Defaults"
+#: ../admin/fiscalyears.php:107
+msgid "Cannot delete this fiscal year because the fiscal year is not closed."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/gl_setup.php:163
-#: c:\Apache2\htdocs\account2/inventory/manage/items.php:353
-msgid "Inventory Account:"
+#: ../admin/fiscalyears.php:120
+msgid "Selected fiscal year has been deleted"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/gl_setup.php:165
-#: c:\Apache2\htdocs\account2/inventory/manage/items.php:357
-msgid "C.O.G.S. Account:"
+#: ../admin/fiscalyears.php:133
+msgid ""
+"Warning: Deleting a fiscal year all transactions \n"
+"\t\tare removed and converted into relevant balances. This process is "
+"irreversible!"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/gl_setup.php:167
-#: c:\Apache2\htdocs\account2/inventory/manage/items.php:358
-msgid "Inventory Adjustments Account:"
+#: ../admin/fiscalyears.php:138
+msgid "Fiscal Year Begin"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/gl_setup.php:169
-#: c:\Apache2\htdocs\account2/inventory/manage/items.php:368
-msgid "Item Assembly Costs Account:"
+#: ../admin/fiscalyears.php:138
+msgid "Fiscal Year End"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/gl_setup.php:173
-msgid "Manufacturing Defaults"
+#: ../admin/fiscalyears.php:138
+#: ../dimensions/inquiry/search_dimensions.php:134
+#: ../dimensions/inquiry/search_dimensions.php:140
+#: ../includes/ui/ui_lists.inc:671
+#: ../includes/ui/ui_view.inc:1467
+#: ../manufacturing/search_work_orders.php:114
+#: ../reporting/rep402.php:103
+#: ../reporting/rep501.php:87
+#: ../reporting/rep710.php:113
+#: ../reporting/includes/excel_report.inc:234
+#: ../reporting/includes/pdf_report.inc:267
+msgid "Closed"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/gl_setup.php:175
-msgid "Work Order Required By After:"
+#: ../admin/fiscalyears.php:168
+#, php-format
+msgid ""
+"Are you sure you want to delete fiscal year %s - %s? All transactions are "
+"deleted and converted into relevant balances. Do you want to continue ?"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/gl_setup.php:179
-msgid "Dimension Defaults"
+#: ../admin/fiscalyears.php:176
+msgid ""
+"The marked fiscal year is the current fiscal year which cannot be deleted."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/gl_setup.php:181
-msgid "Dimension Required By After:"
+#: ../admin/fiscalyears.php:200
+#: ../admin/fiscalyears.php:211
+msgid "Fiscal Year Begin:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/inst_lang.php:7
-#: c:\Apache2\htdocs\account2/applications/setup.php:32
-msgid "Install/Update Languages"
+#: ../admin/fiscalyears.php:201
+#: ../admin/fiscalyears.php:212
+msgid "Fiscal Year End:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/inst_lang.php:121
-msgid "Cannot open the languages file - "
+#: ../admin/fiscalyears.php:216
+msgid "Is Closed:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/inst_lang.php:128
-msgid "Cannot write to the language file - "
+#: ../admin/forms_setup.php:16
+msgid "Forms Setup"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/inst_lang.php:138
-msgid "The language file "
-msgstr ""
-
-#: c:\Apache2\htdocs\account2/admin/inst_lang.php:240
-msgid "Are you sure you want to delete language no. "
-msgstr ""
-
-#: c:\Apache2\htdocs\account2/admin/inst_lang.php:246
-#: c:\Apache2\htdocs\account2/admin/inst_lang.php:314
-#: c:\Apache2\htdocs\account2/admin/inst_module.php:267
-#: c:\Apache2\htdocs\account2/admin/inst_module.php:323
-#: c:\Apache2\htdocs\account2/admin/shipping_companies.php:103
-#: c:\Apache2\htdocs\account2/dimensions/dimension_entry.php:235
-#: c:\Apache2\htdocs\account2/dimensions/inquiry/search_dimensions.php:126
-#: c:\Apache2\htdocs\account2/dimensions/inquiry/search_dimensions.php:129
-#: c:\Apache2\htdocs\account2/dimensions/view/view_dimension.php:38
-#: c:\Apache2\htdocs\account2/gl/manage/gl_account_types.php:112
-#: c:\Apache2\htdocs\account2/inventory/manage/item_categories.php:78
-#: c:\Apache2\htdocs\account2/manufacturing/manage/work_centres.php:96
-#: c:\Apache2\htdocs\account2/reporting/rep501.php:75
-#: c:\Apache2\htdocs\account2/reporting/rep709.php:189
-#: c:\Apache2\htdocs\account2/sales/manage/customer_branches.php:180
-#: c:\Apache2\htdocs\account2/sales/manage/sales_people.php:108
-#: c:\Apache2\htdocs\account2/taxes/item_tax_types.php:103
-#: 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/purchasing/includes/ui/invoice_ui.inc:197
-msgid "Name"
+#: ../admin/forms_setup.php:36
+msgid "Forms settings have been updated."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/inst_lang.php:246
-#: c:\Apache2\htdocs\account2/admin/inst_lang.php:315
-msgid "Encoding"
+#: ../admin/forms_setup.php:46
+msgid "Form"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/inst_lang.php:246
-#: c:\Apache2\htdocs\account2/admin/inst_lang.php:317
-msgid "Right To Left"
+#: ../admin/forms_setup.php:46
+msgid "Next Reference"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/inst_lang.php:275
-msgid "The marked language is the current language which cannot be deleted."
+#: ../admin/gl_setup.php:16
+msgid "System and General GL Setup"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/inst_lang.php:319
-#: c:\Apache2\htdocs\account2/admin/inst_lang.php:320
-msgid "Language File"
+#: ../admin/gl_setup.php:30
+msgid "The delivery over-receive allowance must be between 0 and 100."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/inst_lang.php:323
-msgid "Select your language files from your local harddisk."
+#: ../admin/gl_setup.php:37
+msgid "The invoice over-charge allowance must be between 0 and 100."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/inst_lang.php:353
-msgid "Create a new language"
+#: ../admin/gl_setup.php:44
+msgid "The past due days interval allowance must be between 0 and 100."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/inst_module.php:7
-#: c:\Apache2\htdocs\account2/applications/setup.php:33
-msgid "Install/Update Modules"
+#: ../admin/gl_setup.php:55
+msgid "Before GRN Clearing Account can be changed all GRNs have to be invoiced"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/inst_module.php:154
-msgid "Cannot open the modules file - "
+#: ../admin/gl_setup.php:62
+#: ../admin/db/fiscalyears_db.inc:139
+msgid ""
+"The Retained Earnings Account should be a Balance Account or the Profit and "
+"Loss Year Account should be an Expense Account (preferred the last one in "
+"the Expense Class)"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/inst_module.php:161
-msgid "Cannot write to the modules file - "
+#: ../admin/gl_setup.php:85
+msgid "The general GL setup has been updated."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/inst_module.php:171
-msgid "The modules file "
+#: ../admin/gl_setup.php:197
+msgid "General GL"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/inst_module.php:261
-msgid "Are you sure you want to delete module: "
+#: ../admin/gl_setup.php:199
+msgid "Past Due Days Interval:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/inst_module.php:267
-msgid "Tab"
+#: ../admin/gl_setup.php:199
+#: ../admin/gl_setup.php:245
+#: ../admin/gl_setup.php:247
+#: ../admin/gl_setup.php:255
+#: ../admin/gl_setup.php:273
+#: ../admin/gl_setup.php:303
+#: ../admin/payment_terms.php:140
+msgid "days"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/inst_module.php:267
-#: c:\Apache2\htdocs\account2/admin/inst_module.php:324
-msgid "Folder"
+#: ../admin/gl_setup.php:201
+msgid "Accounts Type:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/inst_module.php:322
-msgid "Menu Tab"
+#: ../admin/gl_setup.php:203
+msgid "Retained Earnings:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/inst_module.php:326
-msgid "Module File"
+#: ../admin/gl_setup.php:205
+msgid "Profit/Loss Year:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/inst_module.php:327
-msgid "SQL File"
+#: ../admin/gl_setup.php:207
+msgid "Exchange Variances Account:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/inst_module.php:330
-msgid "Select your module PHP file from your local harddisk."
+#: ../admin/gl_setup.php:209
+#: ../gl/manage/bank_accounts.php:193
+msgid "Bank Charges Account:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/inst_module.php:360
-msgid "Create a new module"
+#: ../admin/gl_setup.php:211
+msgid "Tax Algorithm:"
 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"
+#: ../admin/gl_setup.php:215
+msgid "Customers and Sales"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/payment_terms.php:22
-msgid "The number of days or the day in the following month must be numeric."
+#: ../admin/gl_setup.php:217
+msgid "Default Credit Limit:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/payment_terms.php:28
-msgid "The Terms description must be entered."
+#: ../admin/gl_setup.php:219
+msgid "Invoice Identification:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/payment_terms.php:34
-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."
+#: ../admin/gl_setup.php:219
+#: ../gl/manage/bank_accounts.php:110
+#: ../includes/ui/ui_view.inc:548
+msgid "Number"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/payment_terms.php:40
-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."
+#: ../admin/gl_setup.php:219
+#: ../admin/view_print_transaction.php:127
+#: ../admin/void_transaction.php:182
+#: ../dimensions/inquiry/search_dimensions.php:129
+#: ../dimensions/view/view_dimension.php:55
+#: ../gl/bank_account_reconcile.php:233
+#: ../gl/inquiry/bank_inquiry.php:71
+#: ../gl/inquiry/journal_inquiry.php:103
+#: ../gl/view/bank_transfer_view.php:86
+#: ../gl/view/gl_deposit_view.php:80
+#: ../gl/view/gl_payment_view.php:78
+#: ../gl/view/gl_trans_view.php:35
+#: ../includes/ui/contacts_view.inc:41
+#: ../inventory/inquiry/stock_movements.php:78
+#: ../inventory/view/view_adjustment.php:44
+#: ../inventory/view/view_transfer.php:44
+#: ../manufacturing/search_work_orders.php:166
+#: ../manufacturing/view/wo_issue_view.php:43
+#: ../manufacturing/view/wo_production_view.php:44
+#: ../manufacturing/includes/manufacturing_ui.inc:157
+#: ../manufacturing/includes/manufacturing_ui.inc:200
+#: ../manufacturing/includes/manufacturing_ui.inc:276
+#: ../manufacturing/includes/manufacturing_ui.inc:280
+#: ../manufacturing/includes/manufacturing_ui.inc:331
+#: ../purchasing/includes/ui/grn_ui.inc:32
+#: ../purchasing/includes/ui/grn_ui.inc:64
+#: ../purchasing/includes/ui/po_ui.inc:296
+#: ../purchasing/view/view_po.php:115
+#: ../purchasing/view/view_supp_credit.php:43
+#: ../purchasing/view/view_supp_invoice.php:47
+#: ../purchasing/view/view_supp_payment.php:73
+#: ../purchasing/inquiry/po_search_completed.php:123
+#: ../purchasing/inquiry/po_search.php:118
+#: ../purchasing/inquiry/supplier_allocation_inquiry.php:129
+#: ../purchasing/inquiry/supplier_inquiry.php:175
+#: ../purchasing/allocations/supplier_allocation_main.php:96
+#: ../reporting/rep501.php:87
+#: ../reporting/rep601.php:79
+#: ../reporting/rep602.php:80
+#: ../reporting/rep702.php:53
+#: ../reporting/includes/doctext.inc:220
+#: ../sales/customer_credit_invoice.php:245
+#: ../sales/customer_credit_invoice.php:247
+#: ../sales/customer_delivery.php:337
+#: ../sales/customer_delivery.php:339
+#: ../sales/customer_invoice.php:464
+#: ../sales/customer_invoice.php:466
+#: ../sales/allocations/customer_allocation_main.php:95
+#: ../sales/view/view_dispatch.php:85
+#: ../sales/view/view_invoice.php:85
+#: ../sales/view/view_receipt.php:39
+#: ../sales/view/view_sales_order.php:94
+#: ../sales/inquiry/customer_allocation_inquiry.php:146
+#: ../sales/inquiry/sales_deliveries_view.php:173
+#: ../sales/includes/ui/sales_credit_ui.inc:85
+#: ../sales/includes/ui/sales_credit_ui.inc:87
+#: ../sales/includes/ui/sales_order_ui.inc:365
+msgid "Reference"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/payment_terms.php:65
-msgid "Selected payment terms have been updated"
+#: ../admin/gl_setup.php:221
+msgid "Accumulate batch shipping:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/payment_terms.php:84
-msgid "New payment terms have been added"
+#: ../admin/gl_setup.php:223
+msgid "Print Item Image on Quote:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/payment_terms.php:102
-msgid "Cannot delete this payment term, because customer accounts have been created referring to this term."
+#: ../admin/gl_setup.php:225
+msgid "Legal Text on Invoice:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/payment_terms.php:111
-msgid "Cannot delete this payment term, because supplier accounts have been created referring to this term"
+#: ../admin/gl_setup.php:227
+msgid "Shipping Charged Account:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/payment_terms.php:119
-msgid "Selected payment terms have been deleted"
+#: ../admin/gl_setup.php:229
+msgid "Deferred Income Account:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/payment_terms.php:137
-#: c:\Apache2\htdocs\account2/gl/manage/bank_trans_types.php:90
-#: c:\Apache2\htdocs\account2/inventory/manage/item_units.php:75
-#: c:\Apache2\htdocs\account2/inventory/manage/movement_types.php:88
-#: 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:94
-#: c:\Apache2\htdocs\account2/purchasing/po_receive_items.php:53
-#: c:\Apache2\htdocs\account2/purchasing/supplier_credit_grns.php:111
-#: c:\Apache2\htdocs\account2/purchasing/supplier_invoice_grns.php:141
-#: c:\Apache2\htdocs\account2/purchasing/supplier_invoice_grns.php:218
-#: c:\Apache2\htdocs\account2/reporting/rep104.php:82
-#: c:\Apache2\htdocs\account2/reporting/rep105.php:99
-#: c:\Apache2\htdocs\account2/reporting/rep204.php:70
-#: c:\Apache2\htdocs\account2/reporting/rep303.php:122
-#: c:\Apache2\htdocs\account2/reporting/rep401.php:58
-#: c:\Apache2\htdocs\account2/sales/inquiry/sales_orders_view.php:197
-#: c:\Apache2\htdocs\account2/sales/manage/credit_status.php:90
-#: c:\Apache2\htdocs\account2/taxes/tax_groups.php:137
-#: c:\Apache2\htdocs\account2/taxes/tax_types.php:97
-#: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:21
-#: c:\Apache2\htdocs\account2/purchasing/includes/ui/invoice_ui.inc:300
-msgid "Description"
+#: ../admin/gl_setup.php:230
+msgid "Not used"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/payment_terms.php:137
-msgid "Following Month On"
+#: ../admin/gl_setup.php:234
+msgid "Customers and Sales Defaults"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/payment_terms.php:137
-msgid "Due After (Days)"
+#: ../admin/gl_setup.php:236
+msgid "Receivable Account:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/payment_terms.php:145
-#: c:\Apache2\htdocs\account2/admin/payment_terms.php:154
-msgid "N/A"
+#: ../admin/gl_setup.php:238
+#: ../admin/gl_setup.php:289
+#: ../inventory/manage/item_categories.php:196
+#: ../inventory/manage/items.php:365
+#: ../sales/manage/customer_branches.php:238
+msgid "Sales Account:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/payment_terms.php:200
-msgid "Terms Description:"
+#: ../admin/gl_setup.php:241
+#: ../sales/manage/customer_branches.php:239
+msgid "Sales Discount Account:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/payment_terms.php:202
-msgid "Due After A Given No. Of Days:"
+#: ../admin/gl_setup.php:243
+#: ../sales/manage/customer_branches.php:241
+msgid "Prompt Payment Discount Account:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/payment_terms.php:212
-msgid "Days (Or Day In Following Month):"
+#: ../admin/gl_setup.php:245
+msgid "Quote Valid Days:"
 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:254
-#: c:\Apache2\htdocs\account2/sales/customer_delivery.php:335
-#: c:\Apache2\htdocs\account2/sales/customer_invoice.php:326
-#: 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"
+#: ../admin/gl_setup.php:247
+msgid "Delivery Required By:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/shipping_companies.php:17
-msgid "The shipping company name cannot be empty."
+#: ../admin/gl_setup.php:253
+msgid "Dimension Defaults"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/shipping_companies.php:35
-msgid "New shipping company has been added"
+#: ../admin/gl_setup.php:255
+msgid "Dimension Required By After:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/shipping_companies.php:51
-msgid "Selected shipping company has been updated"
+#: ../admin/gl_setup.php:259
+msgid "Suppliers and Purchasing"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/shipping_companies.php:67
-msgid "Cannot delete this shipping company because sales orders have been created using this shipper."
+#: ../admin/gl_setup.php:261
+msgid "Delivery Over-Receive Allowance:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/shipping_companies.php:79
-msgid "Cannot delete this shipping company because invoices have been created using this shipping company."
+#: ../admin/gl_setup.php:263
+msgid "Invoice Over-Charge Allowance:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/shipping_companies.php:85
-msgid "Selected shipping company has been deleted"
+#: ../admin/gl_setup.php:265
+msgid "Suppliers and Purchasing Defaults"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/shipping_companies.php:103
-msgid "Contact Person"
+#: ../admin/gl_setup.php:267
+msgid "Payable Account:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/shipping_companies.php:103
-msgid "Phone Number"
+#: ../admin/gl_setup.php:269
+#: ../purchasing/manage/suppliers.php:133
+msgid "Purchase Discount Account:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/shipping_companies.php:103
-#: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:28
-msgid "Address"
+#: ../admin/gl_setup.php:271
+msgid "GRN Clearing Account:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/shipping_companies.php:148
-#: c:\Apache2\htdocs\account2/gl/manage/gl_account_types.php:160
-#: c:\Apache2\htdocs\account2/inventory/manage/items.php:315
-#: c:\Apache2\htdocs\account2/manufacturing/manage/work_centres.php:133
-#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_bank_ui.inc:48
-msgid "Name:"
+#: ../admin/gl_setup.php:271
+msgid "No postings on GRN"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/shipping_companies.php:150
-#: c:\Apache2\htdocs\account2/sales/manage/customer_branches.php:276
-msgid "Contact Person:"
+#: ../admin/gl_setup.php:273
+msgid "Receival Required By:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/shipping_companies.php:152
-#: c:\Apache2\htdocs\account2/sales/manage/customer_branches.php:278
-msgid "Phone Number:"
+#: ../admin/gl_setup.php:275
+msgid "Show PO item codes:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/users.php:7
-msgid "Users"
+#: ../admin/gl_setup.php:277
+#: ../reporting/reports_main.php:206
+msgid "Inventory"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/users.php:22
-msgid "The user login entered must be at least 4 characters long."
+#: ../admin/gl_setup.php:279
+msgid "Allow Negative Inventory:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/users.php:62
-msgid "The selected user has been updated."
+#: ../admin/gl_setup.php:280
+msgid "Warning:  This may cause a delay in GL postings"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/users.php:69
-msgid "A new user has been added."
+#: ../admin/gl_setup.php:282
+msgid "No zero-amounts (Service):"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/users.php:80
-msgid "User has been deleted."
+#: ../admin/gl_setup.php:284
+msgid "Location Notifications:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/users.php:96
-#: c:\Apache2\htdocs\account2/admin/users.php:99
-msgid "User login"
+#: ../admin/gl_setup.php:286
+msgid "Allow Negative Prices:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/users.php:96
-#: c:\Apache2\htdocs\account2/admin/users.php:99
-#: c:\Apache2\htdocs\account2/admin/users.php:172
-msgid "Full Name"
+#: ../admin/gl_setup.php:288
+msgid "Items Defaults"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/users.php:96
-#: c:\Apache2\htdocs\account2/admin/users.php:99
-#: c:\Apache2\htdocs\account2/reporting/rep106.php:75
-#: c:\Apache2\htdocs\account2/sales/manage/sales_people.php:108
-msgid "Phone"
+#: ../admin/gl_setup.php:291
+#: ../inventory/manage/item_categories.php:206
+#: ../inventory/manage/items.php:369
+msgid "Inventory Account:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/users.php:97
-#: c:\Apache2\htdocs\account2/admin/users.php:100
-#: c:\Apache2\htdocs\account2/sales/manage/customer_branches.php:181
-#: c:\Apache2\htdocs\account2/sales/view/view_sales_order.php:58
-msgid "E-mail"
+#: ../admin/gl_setup.php:293
+#: ../inventory/manage/item_categories.php:200
+#: ../inventory/manage/item_categories.php:208
+#: ../inventory/manage/items.php:370
+#: ../inventory/manage/items.php:375
+msgid "C.O.G.S. Account:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/users.php:97
-#: c:\Apache2\htdocs\account2/admin/users.php:100
-msgid "Last Visit"
+#: ../admin/gl_setup.php:295
+#: ../inventory/manage/item_categories.php:209
+#: ../inventory/manage/items.php:371
+msgid "Inventory Adjustments Account:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/users.php:97
-#: c:\Apache2\htdocs\account2/admin/users.php:100
-msgid "Access Level"
+#: ../admin/gl_setup.php:297
+#: ../inventory/manage/item_categories.php:213
+#: ../inventory/manage/items.php:382
+msgid "Item Assembly Costs Account:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/users.php:159
-msgid "User Login:"
+#: ../admin/gl_setup.php:301
+msgid "Manufacturing Defaults"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/users.php:169
-msgid "Enter a new password to change, leave empty to keep current."
+#: ../admin/gl_setup.php:303
+msgid "Work Order Required By After:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/users.php:174
-msgid "Telephone No.:"
+#: ../admin/inst_chart.php:20
+msgid "Install Charts of Accounts"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/users.php:178
-msgid "Access Level:"
+#: ../admin/inst_chart.php:35
+msgid "Selected chart has been successfully deleted"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/view_print_transaction.php:16
-#: c:\Apache2\htdocs\account2/applications/setup.php:29
-msgid "View or Print Transactions"
+#: ../admin/inst_chart.php:50
+msgid "Chart"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/view_print_transaction.php:22
-msgid "Only documents can be printed."
+#: ../admin/inst_chart.php:50
+#: ../admin/inst_lang.php:36
+#: ../admin/inst_module.php:105
+#: ../admin/inst_theme.php:55
+msgid "Installed"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/view_print_transaction.php:28
-#: c:\Apache2\htdocs\account2/manufacturing/work_order_add_finished.php:154
-#: c:\Apache2\htdocs\account2/manufacturing/work_order_entry.php:341
-#: c:\Apache2\htdocs\account2/manufacturing/work_order_entry.php:349
-#: c:\Apache2\htdocs\account2/sales/customer_payments.php:191
-#: c:\Apache2\htdocs\account2/sales/inquiry/customer_allocation_inquiry.php:37
-#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_bank_ui.inc:86
-#: c:\Apache2\htdocs\account2/inventory/includes/item_adjustments_ui.inc:46
-#: c:\Apache2\htdocs\account2/manufacturing/includes/work_order_issue_ui.inc:145
-msgid "Type:"
+#: ../admin/inst_chart.php:50
+#: ../admin/inst_lang.php:36
+#: ../admin/inst_module.php:105
+#: ../admin/inst_theme.php:55
+#: ../inventory/inquiry/stock_status.php:71
+#: ../reporting/rep303.php:114
+msgid "Available"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/view_print_transaction.php:35
-msgid "from #:"
+#: ../admin/inst_chart.php:50
+#: ../admin/inst_lang.php:35
+#: ../admin/inst_lang.php:220
+msgid "Encoding"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/view_print_transaction.php:37
-msgid "to #:"
+#: ../admin/inst_chart.php:69
+#: ../admin/inst_chart.php:71
+#: ../admin/inst_lang.php:88
+#: ../admin/inst_module.php:127
+#: ../admin/inst_module.php:128
+#: ../admin/inst_theme.php:73
+#: ../includes/sysnames.inc:193
+msgid "Unknown"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/view_print_transaction.php:39
-#: c:\Apache2\htdocs\account2/dimensions/inquiry/search_dimensions.php:79
-#: c:\Apache2\htdocs\account2/manufacturing/search_work_orders.php:70
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search.php:61
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search_completed.php:59
-#: 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:44
-#: c:\Apache2\htdocs\account2/sales/inquiry/sales_deliveries_view.php:115
-#: c:\Apache2\htdocs\account2/sales/inquiry/sales_orders_view.php:91
-msgid "Search"
+#: ../admin/inst_chart.php:74
+#: ../admin/inst_lang.php:103
+#: ../admin/inst_module.php:132
+#: ../admin/inst_module.php:137
+#: ../admin/inst_theme.php:77
+msgid "Install"
 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."
-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."
-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:126
-#: c:\Apache2\htdocs\account2/dimensions/inquiry/search_dimensions.php:129
-#: c:\Apache2\htdocs\account2/dimensions/view/view_dimension.php:38
-#: c:\Apache2\htdocs\account2/gl/inquiry/bank_inquiry.php:67
-#: c:\Apache2\htdocs\account2/gl/inquiry/gl_account_inquiry.php:98
-#: c:\Apache2\htdocs\account2/gl/inquiry/gl_account_inquiry.php:101
-#: c:\Apache2\htdocs\account2/gl/inquiry/gl_account_inquiry.php:104
-#: c:\Apache2\htdocs\account2/inventory/inquiry/stock_movements.php:67
-#: c:\Apache2\htdocs\account2/manufacturing/search_work_orders.php:114
-#: c:\Apache2\htdocs\account2/purchasing/allocations/supplier_allocate.php:186
-#: 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:135
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search.php:138
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search_completed.php:127
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search_completed.php:130
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_inquiry.php:167
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_inquiry.php:171
-#: c:\Apache2\htdocs\account2/purchasing/view/view_po.php:98
-#: c:\Apache2\htdocs\account2/purchasing/view/view_po.php:123
-#: 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:189
-#: c:\Apache2\htdocs\account2/sales/allocations/customer_allocate.php:188
-#: 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:183
-#: 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:150
-#: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:193
-#: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:229
-#: 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/reporting/includes/doctext.inc:55
-msgid "#"
+#: ../admin/inst_chart.php:75
+#: ../admin/inst_module.php:138
+#: ../admin/inst_theme.php:78
+msgid "Upload and install latest extension package"
 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:126
-#: c:\Apache2\htdocs\account2/dimensions/inquiry/search_dimensions.php:129
-#: c:\Apache2\htdocs\account2/dimensions/view/view_dimension.php:38
-#: c:\Apache2\htdocs\account2/gl/inquiry/bank_inquiry.php:67
-#: 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:67
-#: 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:114
-#: c:\Apache2\htdocs\account2/manufacturing/view/wo_issue_view.php:35
-#: 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:135
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search.php:138
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search_completed.php:127
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search_completed.php:130
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_allocation_inquiry.php:130
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_allocation_inquiry.php:134
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_inquiry.php:167
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_inquiry.php:171
-#: c:\Apache2\htdocs\account2/purchasing/view/view_po.php:98
-#: 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:244
-#: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:246
-#: c:\Apache2\htdocs\account2/sales/customer_delivery.php:315
-#: c:\Apache2\htdocs\account2/sales/customer_delivery.php:317
-#: c:\Apache2\htdocs\account2/sales/customer_invoice.php:310
-#: c:\Apache2\htdocs\account2/sales/customer_invoice.php:312
-#: 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:134
-#: c:\Apache2\htdocs\account2/sales/inquiry/customer_allocation_inquiry.php:137
-#: c:\Apache2\htdocs\account2/sales/inquiry/customer_inquiry.php:183
-#: c:\Apache2\htdocs\account2/sales/inquiry/sales_deliveries_view.php:216
-#: 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:150
-#: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:193
-#: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:229
-#: 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/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:227
-#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_credit_ui.inc:76
-#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_credit_ui.inc:78
-#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:235
-msgid "Reference"
+#: ../admin/inst_chart.php:82
+#: ../admin/inst_module.php:145
+#: ../admin/inst_theme.php:85
+#, php-format
+msgid ""
+"You are about to remove package \\'%s\\'.\n"
+"Do you want to continue ?"
 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:136
-msgid "View"
+#: ../admin/inst_lang.php:23
+msgid "Install/Update Languages"
 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:138
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search.php:174
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search_completed.php:153
-#: c:\Apache2\htdocs\account2/sales/inquiry/customer_inquiry.php:273
-#: c:\Apache2\htdocs\account2/sales/inquiry/sales_deliveries_view.php:263
-#: c:\Apache2\htdocs\account2/sales/inquiry/sales_orders_view.php:265
-msgid "Print"
+#: ../admin/inst_lang.php:35
+#: ../admin/printers.php:84
+#: ../admin/shipping_companies.php:91
+#: ../dimensions/dimension_entry.php:271
+#: ../dimensions/inquiry/search_dimensions.php:130
+#: ../dimensions/view/view_dimension.php:55
+#: ../inventory/manage/item_categories.php:98
+#: ../manufacturing/manage/work_centres.php:101
+#: ../reporting/rep501.php:87
+#: ../reporting/rep709.php:116
+#: ../reporting/rep709.php:117
+#: ../sales/manage/customer_branches.php:280
+#: ../sales/manage/sales_people.php:99
+#: ../taxes/item_tax_types.php:117
+msgid "Name"
 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:52
-msgid "GL"
+#: ../admin/inst_lang.php:35
+#: ../admin/inst_lang.php:222
+msgid "Right To Left"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/view_print_transaction.php:139
-msgid "View GL"
+#: ../admin/inst_lang.php:47
+msgid "Supported"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/void_transaction.php:15
-#: c:\Apache2\htdocs\account2/applications/setup.php:28
-msgid "Void a Transaction"
+#: ../admin/inst_lang.php:49
+msgid "Display also languages not supported by server locales"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/void_transaction.php:27
-msgid "Transaction Type:"
+#: ../admin/inst_lang.php:100
+msgid "Edit non standard language configuration"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/void_transaction.php:29
-msgid "Transaction #:"
+#: ../admin/inst_lang.php:104
+msgid "Upload and install latest language package"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/void_transaction.php:31
-msgid "Voiding Date:"
+#: ../admin/inst_lang.php:111
+#, php-format
+msgid ""
+"You are about to remove language \\'%s\\'.\n"
+"Do you want to continue ?"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/void_transaction.php:33
-#: c:\Apache2\htdocs\account2/dimensions/dimension_entry.php:245
-#: c:\Apache2\htdocs\account2/gl/bank_transfer.php:80
-#: c:\Apache2\htdocs\account2/manufacturing/work_order_add_finished.php:161
-#: c:\Apache2\htdocs\account2/manufacturing/work_order_entry.php:394
-#: c:\Apache2\htdocs\account2/manufacturing/work_order_release.php:86
-#: c:\Apache2\htdocs\account2/purchasing/po_entry_items.php:368
-#: c:\Apache2\htdocs\account2/purchasing/supplier_payment.php:97
-#: c:\Apache2\htdocs\account2/purchasing/supplier_trans_gl.php:134
-#: c:\Apache2\htdocs\account2/sales/customer_payments.php:195
-#: c:\Apache2\htdocs\account2/includes/ui/ui_view.inc:322
-#: c:\Apache2\htdocs\account2/purchasing/includes/ui/invoice_ui.inc:140
-msgid "Memo:"
+#: ../admin/inst_lang.php:118
+msgid "The marked language is the current language which cannot be deleted."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/void_transaction.php:38
-msgid "Void Transaction"
+#: ../admin/inst_lang.php:120
+msgid "Update default"
 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."
+#: ../admin/inst_lang.php:122
+msgid "Add new language manually"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/void_transaction.php:43
-msgid "Proceed"
+#: ../admin/inst_lang.php:135
+msgid "Language name, code nor encoding cannot be empty"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/void_transaction.php:44
-#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_bank_ui.inc:239
-#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_journal_ui.inc:178
-#: c:\Apache2\htdocs\account2/includes/ui/ui_input.inc:150
-#: c:\Apache2\htdocs\account2/inventory/includes/item_adjustments_ui.inc:157
-#: c:\Apache2\htdocs\account2/inventory/includes/stock_transfers_ui.inc:137
-#: c:\Apache2\htdocs\account2/manufacturing/includes/work_order_issue_ui.inc:119
-#: c:\Apache2\htdocs\account2/purchasing/includes/ui/po_ui.inc:330
-#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_credit_ui.inc:273
-#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:378
-msgid "Cancel"
+#: ../admin/inst_lang.php:140
+msgid ""
+"Standard package for this language is already installed. If you want to "
+"install this language manually, uninstall standard language package first."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/void_transaction.php:56
-#: c:\Apache2\htdocs\account2/gl/bank_transfer.php:98
-#: c:\Apache2\htdocs\account2/gl/gl_journal.php:88
-#: c:\Apache2\htdocs\account2/gl/manage/exchange_rates.php:23
-#: c:\Apache2\htdocs\account2/manufacturing/work_order_add_finished.php:78
-#: c:\Apache2\htdocs\account2/purchasing/po_receive_items.php:160
-#: 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:197
-msgid "The entered date is invalid."
+#: ../admin/inst_lang.php:218
+msgid "Language Code"
 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_bank.php:130
-#: c:\Apache2\htdocs\account2/gl/gl_journal.php:94
-#: c:\Apache2\htdocs\account2/inventory/adjustments.php:103
-#: c:\Apache2\htdocs\account2/inventory/transfers.php:101
-#: c:\Apache2\htdocs\account2/manufacturing/work_order_add_finished.php:84
-#: c:\Apache2\htdocs\account2/manufacturing/work_order_entry.php:135
-#: c:\Apache2\htdocs\account2/manufacturing/work_order_issue.php:69
-#: 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:127
-#: 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."
+#: ../admin/inst_lang.php:219
+msgid "Language Name"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/void_transaction.php:69
-msgid "The transaction number is expected to be numeric and greater than zero."
+#: ../admin/inst_lang.php:223
+msgid "Default Language"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/void_transaction.php:87
-msgid "The selected transaction has already been voided."
+#: ../admin/inst_lang.php:225
+#: ../admin/inst_lang.php:226
+msgid "Language File"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/void_transaction.php:100
-msgid "Selected transaction has been voided."
+#: ../admin/inst_lang.php:229
+msgid "Select your language files from your local harddisk."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/void_transaction.php:106
-msgid "The entered transaction does not exist or cannot be voided."
+#: ../admin/inst_module.php:20
+msgid "Install/Activate extensions"
 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"
+#: ../admin/inst_module.php:78
+msgid "Selected extension has been successfully deleted"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/applications/customers.php:12
-msgid "Sales Order Entry"
+#: ../admin/inst_module.php:104
+#: ../admin/inst_module.php:168
+msgid "Extension"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/applications/customers.php:13
-msgid "Direct Delivery"
+#: ../admin/inst_module.php:104
+#: ../admin/inst_module.php:168
+msgid "Modules provided"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/applications/customers.php:14
-msgid "Direct Invoice"
+#: ../admin/inst_module.php:104
+#: ../admin/inst_module.php:168
+msgid "Options provided"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/applications/customers.php:16
-msgid "Delivery Against Sales Orders"
+#: ../admin/inst_module.php:132
+msgid "Install third-party extension."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/applications/customers.php:17
-msgid "Invoice Against Sales Delivery"
+#: ../admin/inst_module.php:168
+#: ../includes/ui/ui_lists.inc:671
+#: ../includes/ui/ui_lists.inc:2148
+#: ../reporting/includes/excel_report.inc:232
+#: ../reporting/includes/pdf_report.inc:265
+msgid "Active"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/applications/customers.php:19
-msgid "Template Delivery"
+#: ../admin/inst_module.php:231
+msgid "Status change for some extensions failed."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/applications/customers.php:20
-msgid "Template Invoice"
+#: ../admin/inst_module.php:234
+msgid "Current active extensions set has been saved."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/applications/customers.php:22
-msgid "Customer Payments"
+#: ../admin/inst_module.php:256
+msgid "Extensions:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/applications/customers.php:23
-msgid "Customer Credit Notes"
+#: ../admin/inst_theme.php:20
+msgid "Install Themes"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/applications/customers.php:24
-msgid "Allocate Customer Payments or Credit Notes"
+#: ../admin/inst_theme.php:40
+msgid "Selected theme has been successfully deleted"
 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"
+#: ../admin/inst_theme.php:55
+msgid "Theme"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/applications/customers.php:27
-msgid "Sales Order Inquiry"
+#: ../admin/inst_upgrade.php:19
+msgid "Software Upgrade"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/applications/customers.php:28
-msgid "Customer Transaction Inquiry"
+#: ../admin/inst_upgrade.php:35
+msgid "Select company to be upgraded."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/applications/customers.php:30
-#: c:\Apache2\htdocs\account2/sales/inquiry/customer_allocation_inquiry.php:15
-msgid "Customer Allocation Inquiry"
+#: ../admin/inst_upgrade.php:43
+msgid "Company upgraded successfully."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/applications/customers.php:32
-msgid "Customer and Sales Reports"
+#: ../admin/inst_upgrade.php:63
+msgid "Table set"
 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"
+#: ../admin/inst_upgrade.php:63
+msgid "Current version"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/applications/customers.php:35
-msgid "Add and Manage Customers"
+#: ../admin/inst_upgrade.php:63
+msgid "Last log"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/applications/customers.php:36
-#: c:\Apache2\htdocs\account2/sales/manage/customer_branches.php:7
-msgid "Customer Branches"
+#: ../admin/inst_upgrade.php:63
+#: ../admin/inst_upgrade.php:115
+msgid "Upgrade"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/applications/customers.php:37
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:40
-#: c:\Apache2\htdocs\account2/sales/manage/sales_types.php:7
-msgid "Sales Types"
+#: ../admin/inst_upgrade.php:82
+msgid "View log"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/applications/customers.php:38
-#: c:\Apache2\htdocs\account2/sales/manage/sales_people.php:7
-msgid "Sales Persons"
+#: ../admin/inst_upgrade.php:83
+msgid "Clear"
 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"
+#: ../admin/inst_upgrade.php:83
+msgid "Clear log"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/applications/customers.php:40
-msgid "Credit Status Setup"
+#: ../admin/inst_upgrade.php:84
+msgid "Do you really want to clear this upgrade log?"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/applications/dimensions.php:15
-#: c:\Apache2\htdocs\account2/dimensions/dimension_entry.php:18
-msgid "Dimension Entry"
+#: ../admin/inst_upgrade.php:94
+msgid "Up to date"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/applications/dimensions.php:16
-msgid "Outstanding Dimensions"
+#: ../admin/inst_upgrade.php:111
+msgid "All company database schemes are up to date."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/applications/dimensions.php:19
-msgid "Dimension Inquiry"
+#: ../admin/inst_upgrade.php:114
+msgid "Select company for incremental upgrade."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/applications/dimensions.php:21
-msgid "Dimension Reports"
+#: ../admin/inst_upgrade.php:115
+msgid "Save database and perform upgrade"
 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:1632
-#: c:\Apache2\htdocs\account2/includes/ui/ui_lists.inc:1650
-msgid "Payments"
+#: ../admin/payment_terms.php:16
+#: ../reporting/includes/doctext.inc:40
+#: ../sales/view/view_invoice.php:76
+#: ../sales/view/view_sales_order.php:82
+#: ../sales/view/view_sales_order.php:90
+msgid "Payment Terms"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/applications/generalledger.php:13
-msgid "Deposits"
+#: ../admin/payment_terms.php:51
+msgid "The number of days or the day in the following month must be numeric."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/applications/generalledger.php:14
-msgid "Bank Account Transfers"
+#: ../admin/payment_terms.php:57
+msgid "The Terms description must be entered."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/applications/generalledger.php:15
-#: c:\Apache2\htdocs\account2/gl/gl_journal.php:22
-#: c:\Apache2\htdocs\account2/includes/types.inc:6
-msgid "Journal Entry"
+#: ../admin/payment_terms.php:77
+msgid "Selected payment terms have been updated"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/applications/generalledger.php:16
-#: c:\Apache2\htdocs\account2/gl/gl_budget.php:9
-msgid "Budget Entry"
+#: ../admin/payment_terms.php:82
+msgid "New payment terms have been added"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/applications/generalledger.php:19
-msgid "Bank Account Inquiry"
+#: ../admin/payment_terms.php:95
+msgid ""
+"Cannot delete this payment term, because customer accounts have been created "
+"referring to this term."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/applications/generalledger.php:20
-msgid "GL Account Inquiry"
+#: ../admin/payment_terms.php:101
+msgid ""
+"Cannot delete this payment term, because supplier accounts have been created "
+"referring to this term"
 msgstr ""
 
-#: c:\Apache2\htdocs\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:201
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:235
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:264
-msgid "Trial Balance"
+#: ../admin/payment_terms.php:107
+msgid "Selected payment terms have been deleted"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/applications/generalledger.php:24
-msgid "Banking Reports"
+#: ../admin/payment_terms.php:127
+#: ../dimensions/dimension_entry.php:275
+#: ../dimensions/inquiry/search_dimensions.php:75
+#: ../dimensions/inquiry/search_dimensions.php:131
+#: ../dimensions/view/view_dimension.php:55
+#: ../gl/bank_account_reconcile.php:231
+#: ../gl/inquiry/bank_inquiry.php:71
+#: ../gl/inquiry/gl_account_inquiry.php:126
+#: ../gl/inquiry/journal_inquiry.php:101
+#: ../gl/inquiry/tax_inquiry.php:82
+#: ../gl/manage/bank_accounts.php:109
+#: ../gl/manage/gl_quick_entries.php:186
+#: ../gl/view/accrual_trans.php:52
+#: ../gl/includes/ui/gl_bank_ui.inc:93
+#: ../includes/ui/ui_view.inc:548
+#: ../inventory/inquiry/stock_movements.php:78
+#: ../inventory/manage/item_categories.php:98
+#: ../manufacturing/search_work_orders.php:167
+#: ../manufacturing/view/wo_costs_view.php:46
+#: ../manufacturing/includes/manufacturing_ui.inc:236
+#: ../manufacturing/includes/manufacturing_ui.inc:276
+#: ../manufacturing/includes/manufacturing_ui.inc:280
+#: ../manufacturing/includes/manufacturing_ui.inc:331
+#: ../purchasing/inquiry/supplier_allocation_inquiry.php:127
+#: ../purchasing/inquiry/supplier_inquiry.php:173
+#: ../reporting/rep102.php:134
+#: ../reporting/rep202.php:139
+#: ../reporting/rep402.php:103
+#: ../reporting/rep501.php:87
+#: ../reporting/rep601.php:79
+#: ../reporting/rep602.php:80
+#: ../reporting/rep702.php:60
+#: ../reporting/rep704.php:83
+#: ../reporting/rep704.php:86
+#: ../reporting/rep704.php:89
+#: ../reporting/rep709.php:112
+#: ../reporting/rep710.php:78
+#: ../reporting/rep710.php:86
+#: ../reporting/reports_main.php:340
+#: ../reporting/reports_main.php:504
+#: ../reporting/includes/doctext.inc:161
+#: ../reporting/includes/doctext.inc:202
+#: ../reporting/includes/doctext.inc:221
+#: ../sales/inquiry/customer_allocation_inquiry.php:144
+msgid "Type"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/applications/generalledger.php:25
-msgid "General Ledger Reports"
+#: ../admin/payment_terms.php:127
+msgid "Due After/Days"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/applications/generalledger.php:28
-#: c:\Apache2\htdocs\account2/gl/manage/bank_accounts.php:7
-msgid "Bank Accounts"
+#: ../admin/payment_terms.php:140
+#: ../admin/void_transaction.php:125
+msgid "N/A"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/applications/generalledger.php:29
-msgid "Payment, Deposit and Transfer Types"
+#: ../admin/payment_terms.php:174
+msgid "Terms Description:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/applications/generalledger.php:31
-#: c:\Apache2\htdocs\account2/gl/manage/currencies.php:7
-msgid "Currencies"
+#: ../admin/payment_terms.php:176
+msgid "Payment type:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/applications/generalledger.php:32
-#: c:\Apache2\htdocs\account2/gl/manage/exchange_rates.php:14
-msgid "Exchange Rates"
+#: ../admin/payment_terms.php:179
+msgid "Days (Or Day In Following Month):"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/applications/generalledger.php:34
-#: c:\Apache2\htdocs\account2/inventory/manage/items.php:349
-#: c:\Apache2\htdocs\account2/sales/manage/customer_branches.php:303
-msgid "GL Accounts"
+#: ../admin/printers.php:16
+msgid "Printer Locations"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/applications/generalledger.php:35
-#: c:\Apache2\htdocs\account2/gl/manage/gl_account_types.php:7
-msgid "GL Account Groups"
+#: ../admin/printers.php:31
+msgid "Printer name cannot be empty."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/applications/generalledger.php:36
-#: c:\Apache2\htdocs\account2/gl/manage/gl_account_classes.php:7
-msgid "GL Account Classes"
+#: ../admin/printers.php:36
+msgid "You have selected printing to server at user IP."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/applications/inventory.php:12
-#: c:\Apache2\htdocs\account2/inventory/transfers.php:19
-msgid "Inventory Location Transfers"
+#: ../admin/printers.php:41
+msgid "Timeout cannot be less than zero nor longer than 60 (sec)."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/applications/inventory.php:13
-msgid "Inventory Adjustments"
+#: ../admin/printers.php:52
+msgid "New printer definition has been created"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/applications/inventory.php:16
-msgid "Inventory Item Movements"
+#: ../admin/printers.php:53
+msgid "Selected printer definition has been updated"
 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"
+#: ../admin/printers.php:64
+msgid ""
+"Cannot delete this printer definition, because print profile have been "
+"created using it."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/applications/inventory.php:18
-msgid "Inventory Reports"
+#: ../admin/printers.php:69
+msgid "Selected printer definition has been deleted"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/applications/inventory.php:21
-#: c:\Apache2\htdocs\account2/inventory/transfers.php:220
-#: c:\Apache2\htdocs\account2/inventory/manage/items.php:7
-msgid "Items"
+#: ../admin/printers.php:84
+#: ../admin/printers.php:136
+msgid "Printer Queue"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/applications/inventory.php:22
-#: c:\Apache2\htdocs\account2/inventory/manage/item_categories.php:7
-msgid "Item Categories"
+#: ../admin/printers.php:132
+msgid "Printer Name"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/applications/inventory.php:23
-#: c:\Apache2\htdocs\account2/inventory/manage/locations.php:7
-msgid "Inventory Locations"
+#: ../admin/printers.php:133
+msgid "Printer Description"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/applications/inventory.php:24
-#: c:\Apache2\htdocs\account2/inventory/manage/movement_types.php:7
-msgid "Inventory Movement Types"
+#: ../admin/printers.php:134
+msgid "Host name or IP"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/applications/inventory.php:25
-#: c:\Apache2\htdocs\account2/taxes/item_tax_types.php:8
-msgid "Item Tax Types"
+#: ../admin/printers.php:135
+msgid "Port"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/applications/inventory.php:26
-#: c:\Apache2\htdocs\account2/inventory/manage/item_units.php:6
-msgid "Units of Measure"
+#: ../admin/printers.php:137
+msgid "Timeout"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/applications/inventory.php:27
-#: c:\Apache2\htdocs\account2/inventory/reorder_level.php:7
-msgid "Reorder Levels"
+#: ../admin/print_profiles.php:18
+msgid "Printing Profiles"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/applications/inventory.php:29
-msgid "Pricing and Costs"
+#: ../admin/print_profiles.php:33
+msgid "Default printing destination"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/applications/inventory.php:30
-msgid "Sales Pricing"
+#: ../admin/print_profiles.php:91
+msgid "Printing profile name cannot be empty."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/applications/inventory.php:31
-msgid "Purchasing Pricing"
+#: ../admin/print_profiles.php:107
+msgid "New printing profile has been created"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/applications/inventory.php:32
-msgid "Standard Costs"
+#: ../admin/print_profiles.php:110
+msgid "Printing profile has been updated"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/applications/manufacturing.php:12
-#: c:\Apache2\htdocs\account2/manufacturing/work_order_entry.php:18
-msgid "Work Order Entry"
+#: ../admin/print_profiles.php:119
+msgid "Selected printing profile has been deleted"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/applications/manufacturing.php:13
-msgid "Outstanding Work Orders"
+#: ../admin/print_profiles.php:130
+msgid "Select printing profile"
 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"
+#: ../admin/print_profiles.php:131
+msgid "New printing profile"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/applications/manufacturing.php:18
-msgid "Work Order Inquiry"
+#: ../admin/print_profiles.php:136
+#: ../admin/print_profiles.php:138
+msgid "Printing Profile Name"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/applications/manufacturing.php:19
-msgid "Manufacturing Reports"
+#: ../admin/print_profiles.php:148
+msgid "Report Id"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/applications/manufacturing.php:22
-msgid "Bills Of Material"
+#: ../admin/print_profiles.php:148
+msgid "Printer"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/applications/manufacturing.php:23
-#: c:\Apache2\htdocs\account2/manufacturing/manage/work_centres.php:7
-msgid "Work Centres"
+#: ../admin/print_profiles.php:162
+msgid "Browser support"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/applications/setup.php:13
-msgid "User Accounts Setup"
+#: ../admin/print_profiles.php:169
+msgid "no title was found in this report definition file."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/applications/setup.php:17
-msgid "Taxes"
+#: ../admin/print_profiles.php:175
+msgid "Add New Profile"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/applications/setup.php:18
-#: c:\Apache2\htdocs\account2/taxes/tax_groups.php:8
-msgid "Tax Groups"
+#: ../admin/print_profiles.php:177
+msgid "Update Profile"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/applications/setup.php:27
-msgid "Maintanance"
+#: ../admin/print_profiles.php:178
+msgid "Update printer profile"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/applications/setup.php:30
-msgid "Backup and Restore"
+#: ../admin/print_profiles.php:179
+msgid "Delete Profile"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/applications/setup.php:31
-msgid "Create/Update Companies"
+#: ../admin/print_profiles.php:180
+msgid "Delete printer profile (only if not used by any user)"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/applications/suppliers.php:12
-#: c:\Apache2\htdocs\account2/purchasing/po_entry_items.php:24
-msgid "Purchase Order Entry"
+#: ../admin/security_roles.php:18
+msgid "Access setup"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/applications/suppliers.php:13
-msgid "Outstanding Purchase Orders Maintenance"
+#: ../admin/security_roles.php:63
+msgid "Role description cannot be empty."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/applications/suppliers.php:14
-msgid "Payments to Suppliers"
+#: ../admin/security_roles.php:69
+msgid "Role name cannot be empty."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/applications/suppliers.php:16
-msgid "Supplier Invoices"
+#: ../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/suppliers.php:17
-msgid "Supplier Credit Notes"
+#: ../admin/security_roles.php:105
+msgid "New security role has been added."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/applications/suppliers.php:18
-msgid "Allocate Supplier Payments or Credit Notes"
+#: ../admin/security_roles.php:113
+msgid "Security role has been updated."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/applications/suppliers.php:21
-msgid "Purchase Orders Inquiry"
+#: ../admin/security_roles.php:126
+msgid "This role is currently assigned to some users and cannot be deleted"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/applications/suppliers.php:22
-msgid "Supplier Transaction Inquiry"
+#: ../admin/security_roles.php:129
+msgid "Security role has been sucessfully deleted."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/applications/suppliers.php:24
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_allocation_inquiry.php:13
-msgid "Supplier Allocation Inquiry"
+#: ../admin/security_roles.php:178
+msgid "Role:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/applications/suppliers.php:26
-msgid "Supplier and Purchasing Reports"
+#: ../admin/security_roles.php:180
+#: ../gl/manage/gl_accounts.php:198
+#: ../inventory/manage/items.php:444
+#: ../purchasing/manage/suppliers.php:295
+#: ../sales/manage/customers.php:331
+msgid "Show inactive:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/applications/suppliers.php:29
-#: c:\Apache2\htdocs\account2/purchasing/manage/suppliers.php:7
-msgid "Suppliers"
+#: ../admin/security_roles.php:195
+msgid "Role name:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/dimensions/dimension_entry.php:38
-msgid "The dimension has been entered."
+#: ../admin/security_roles.php:196
+msgid "Role description:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/dimensions/dimension_entry.php:49
-msgid "The dimension has been updated."
+#: ../admin/security_roles.php:197
+msgid "Current status:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/dimensions/dimension_entry.php:59
-msgid "The dimension has been deleted."
+#: ../admin/security_roles.php:221
+msgid "On/off set of features"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/dimensions/dimension_entry.php:69
-msgid "The dimension has been closed. There can be no more changes to it."
+#: ../admin/security_roles.php:240
+#: ../admin/security_roles.php:246
+msgid "Update view"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/dimensions/dimension_entry.php:79
-msgid "Enter a new dimension"
+#: ../admin/security_roles.php:241
+msgid "Insert New Role"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/dimensions/dimension_entry.php:81
-msgid "Select an existing dimension"
+#: ../admin/security_roles.php:245
+msgid "Save Role"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/dimensions/dimension_entry.php:97
-msgid "The dimension reference must be entered."
+#: ../admin/security_roles.php:247
+msgid "Clone This Role"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/dimensions/dimension_entry.php:104
-#: c:\Apache2\htdocs\account2/gl/bank_transfer.php:125
-#: c:\Apache2\htdocs\account2/gl/gl_bank.php:118
-#: c:\Apache2\htdocs\account2/gl/gl_journal.php:106
-#: c:\Apache2\htdocs\account2/inventory/adjustments.php:90
-#: c:\Apache2\htdocs\account2/inventory/transfers.php:89
-#: c:\Apache2\htdocs\account2/manufacturing/work_order_add_finished.php:64
-#: c:\Apache2\htdocs\account2/manufacturing/work_order_entry.php:114
-#: c:\Apache2\htdocs\account2/manufacturing/work_order_issue.php:82
-#: c:\Apache2\htdocs\account2/purchasing/po_entry_items.php:245
-#: c:\Apache2\htdocs\account2/purchasing/po_receive_items.php:174
-#: 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:117
-#: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:92
-#: c:\Apache2\htdocs\account2/sales/customer_delivery.php:158
-#: c:\Apache2\htdocs\account2/sales/customer_invoice.php:229
-#: c:\Apache2\htdocs\account2/sales/customer_payments.php:67
-msgid "The entered reference is already in use."
+#: ../admin/security_roles.php:248
+msgid "Delete This Role"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/dimensions/dimension_entry.php:112
-msgid "The dimension name must be entered."
+#: ../admin/security_roles.php:249
+#: ../admin/void_transaction.php:229
+#: ../gl/manage/gl_quick_entries.php:61
+#: ../gl/includes/ui/gl_bank_ui.inc:279
+#: ../gl/includes/ui/gl_journal_ui.inc:258
+#: ../includes/ui/simple_crud_class.inc:58
+#: ../includes/ui/simple_crud_class.inc:231
+#: ../includes/ui/ui_controls.inc:597
+#: ../includes/ui/ui_input.inc:212
+#: ../inventory/includes/item_adjustments_ui.inc:165
+#: ../inventory/includes/stock_transfers_ui.inc:145
+#: ../inventory/manage/items.php:427
+#: ../manufacturing/includes/work_order_issue_ui.inc:140
+#: ../purchasing/includes/ui/po_ui.inc:434
+#: ../sales/includes/ui/sales_credit_ui.inc:295
+msgid "Cancel"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/dimensions/dimension_entry.php:119
-#: 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:137
-msgid "The date entered is in an invalid format."
+#: ../admin/security_roles.php:249
+#: ../inventory/manage/items.php:427
+msgid "Cancel Edition"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/dimensions/dimension_entry.php:126
-msgid "The required by date entered is in an invalid format."
+#: ../admin/shipping_companies.php:15
+#: ../sales/customer_credit_invoice.php:254
+#: ../sales/customer_delivery.php:357
+#: ../sales/customer_invoice.php:492
+#: ../sales/view/view_credit.php:74
+#: ../sales/view/view_dispatch.php:92
+#: ../sales/view/view_invoice.php:92
+msgid "Shipping Company"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/dimensions/dimension_entry.php:169
-msgid "This dimension cannot be deleted because it has already been processed."
+#: ../admin/shipping_companies.php:26
+msgid "The shipping company name cannot be empty."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/dimensions/dimension_entry.php:205
-msgid "The dimension sent is not valid."
+#: ../admin/shipping_companies.php:37
+msgid "New shipping company has been added"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/dimensions/dimension_entry.php:212
-msgid "This dimension is closed and cannot be edited."
+#: ../admin/shipping_companies.php:46
+msgid "Selected shipping company has been updated"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/dimensions/dimension_entry.php:226
-#: c:\Apache2\htdocs\account2/dimensions/dimension_entry.php:232
-msgid "Dimension Reference:"
+#: ../admin/shipping_companies.php:59
+msgid ""
+"Cannot delete this shipping company because sales orders have been created "
+"using this shipper."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/dimensions/dimension_entry.php:239
-#: c:\Apache2\htdocs\account2/dimensions/inquiry/search_dimensions.php:66
-#: c:\Apache2\htdocs\account2/dimensions/inquiry/search_dimensions.php:126
-#: c:\Apache2\htdocs\account2/dimensions/inquiry/search_dimensions.php:129
-#: c:\Apache2\htdocs\account2/dimensions/view/view_dimension.php:38
-#: c:\Apache2\htdocs\account2/gl/inquiry/bank_inquiry.php:67
-#: c:\Apache2\htdocs\account2/gl/inquiry/gl_account_inquiry.php:98
-#: c:\Apache2\htdocs\account2/gl/inquiry/gl_account_inquiry.php:101
-#: c:\Apache2\htdocs\account2/gl/inquiry/gl_account_inquiry.php:104
-#: c:\Apache2\htdocs\account2/gl/manage/bank_accounts.php:92
-#: c:\Apache2\htdocs\account2/inventory/inquiry/stock_movements.php:67
-#: c:\Apache2\htdocs\account2/manufacturing/search_work_orders.php:114
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_allocation_inquiry.php:130
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_allocation_inquiry.php:134
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_inquiry.php:167
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_inquiry.php:171
-#: c:\Apache2\htdocs\account2/reporting/rep102.php:111
-#: c:\Apache2\htdocs\account2/reporting/rep202.php:112
-#: 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:196
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:167
-#: c:\Apache2\htdocs\account2/sales/inquiry/customer_allocation_inquiry.php:134
-#: c:\Apache2\htdocs\account2/sales/inquiry/customer_allocation_inquiry.php:137
-#: c:\Apache2\htdocs\account2/sales/inquiry/customer_inquiry.php:183
-#: c:\Apache2\htdocs\account2/dimensions/includes/dimensions_ui.inc:23
-#: c:\Apache2\htdocs\account2/includes/ui/ui_view.inc:481
-#: 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
-msgid "Type"
+#: ../admin/shipping_companies.php:67
+msgid ""
+"Cannot delete this shipping company because invoices have been created using "
+"this shipping company."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/dimensions/dimension_entry.php:241
-#: 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:129
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:165
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:174
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:187
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:194
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:202
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:212
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:223
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:229
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:236
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:245
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:254
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:259
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:265
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:271
-msgid "Start Date"
+#: ../admin/shipping_companies.php:72
+msgid "Selected shipping company has been deleted"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/dimensions/dimension_entry.php:243
-#: c:\Apache2\htdocs\account2/manufacturing/work_order_entry.php:377
-msgid "Date Required By"
+#: ../admin/shipping_companies.php:91
+msgid "Contact Person"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/dimensions/dimension_entry.php:252
-msgid "Save changes to dimension"
+#: ../admin/shipping_companies.php:91
+msgid "Phone Number"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/dimensions/dimension_entry.php:253
-msgid "Close This Dimension"
+#: ../admin/shipping_companies.php:91
+#: ../inventory/manage/locations.php:146
+msgid "Secondary Phone"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/dimensions/dimension_entry.php:253
-msgid "Mark this dimension as closed"
+#: ../admin/shipping_companies.php:91
+#: ../inventory/manage/locations.php:146
+msgid "Address"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/dimensions/dimension_entry.php:254
-msgid "Delete This Dimension"
+#: ../admin/shipping_companies.php:134
+#: ../gl/manage/gl_account_types.php:188
+#: ../gl/includes/ui/gl_bank_ui.inc:57
+#: ../inventory/manage/items.php:307
+#: ../manufacturing/manage/work_centres.php:137
+msgid "Name:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/dimensions/dimension_entry.php:254
-msgid "Delete unused dimension"
+#: ../admin/shipping_companies.php:136
+#: ../purchasing/manage/suppliers.php:136
+#: ../sales/manage/customer_branches.php:248
+msgid "Contact Person:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/dimensions/dimension_entry.php:258
-msgid "Add"
+#: ../admin/shipping_companies.php:140
+#: ../includes/ui/contacts_view.inc:103
+#: ../inventory/manage/locations.php:205
+#: ../purchasing/manage/suppliers.php:138
+#: ../sales/manage/customer_branches.php:250
+#: ../sales/manage/customers.php:257
+msgid "Secondary Phone Number:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/dimensions/inquiry/search_dimensions.php:19
-msgid "Search Outstanding Dimensions"
+#: ../admin/system_diagnostics.php:17
+msgid "System Diagnostics"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/dimensions/inquiry/search_dimensions.php:24
-msgid "Search Dimensions"
+#: ../admin/tags.php:33
+msgid "Unspecified tag type"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/dimensions/inquiry/search_dimensions.php:64
-#: c:\Apache2\htdocs\account2/gl/bank_transfer.php:78
-#: c:\Apache2\htdocs\account2/manufacturing/search_work_orders.php:59
-#: c:\Apache2\htdocs\account2/manufacturing/work_order_add_finished.php:149
-#: c:\Apache2\htdocs\account2/manufacturing/work_order_entry.php:340
-#: c:\Apache2\htdocs\account2/manufacturing/work_order_entry.php:347
-#: c:\Apache2\htdocs\account2/purchasing/supplier_payment.php:95
-#: c:\Apache2\htdocs\account2/sales/customer_payments.php:193
-#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_bank_ui.inc:89
-#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_bank_ui.inc:91
-#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_journal_ui.inc:18
-#: c:\Apache2\htdocs\account2/inventory/includes/item_adjustments_ui.inc:27
-#: c:\Apache2\htdocs\account2/inventory/includes/stock_transfers_ui.inc:35
-#: c:\Apache2\htdocs\account2/manufacturing/includes/work_order_issue_ui.inc:140
-#: 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:85
-#: c:\Apache2\htdocs\account2/purchasing/includes/ui/po_ui.inc:90
-msgid "Reference:"
+#: ../admin/tags.php:40
+#: ../reporting/reports_main.php:363
+#: ../reporting/reports_main.php:372
+#: ../reporting/reports_main.php:384
+#: ../reporting/reports_main.php:415
+#: ../reporting/reports_main.php:423
+#: ../reporting/reports_main.php:434
+#: ../reporting/reports_main.php:462
+#: ../reporting/reports_main.php:469
+#: ../reporting/reports_main.php:479
+msgid "Account Tags"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/dimensions/inquiry/search_dimensions.php:67
-#: c:\Apache2\htdocs\account2/gl/inquiry/bank_inquiry.php:37
-#: c:\Apache2\htdocs\account2/gl/inquiry/gl_trial_balance.php:35
-#: c:\Apache2\htdocs\account2/inventory/inquiry/stock_movements.php:43
-#: 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:36
-#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_bank_ui.inc:14
-#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_bank_ui.inc:43
-msgid "From:"
+#: ../admin/tags.php:44
+msgid "Dimension Tags"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/dimensions/inquiry/search_dimensions.php:68
-#: c:\Apache2\htdocs\account2/gl/inquiry/bank_inquiry.php:38
-#: c:\Apache2\htdocs\account2/gl/inquiry/gl_trial_balance.php:36
-#: c:\Apache2\htdocs\account2/inventory/inquiry/stock_movements.php:44
-#: 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:37
-#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_bank_ui.inc:14
-msgid "To:"
+#: ../admin/tags.php:57
+msgid "The tag name cannot be empty."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/dimensions/inquiry/search_dimensions.php:70
-#: c:\Apache2\htdocs\account2/manufacturing/search_work_orders.php:63
-msgid "Only Overdue:"
+#: ../admin/tags.php:73
+msgid "Selected tag settings have been updated"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/dimensions/inquiry/search_dimensions.php:74
-#: c:\Apache2\htdocs\account2/manufacturing/search_work_orders.php:66
-msgid "Only Open:"
+#: ../admin/tags.php:78
+msgid "New tag has been added"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/dimensions/inquiry/search_dimensions.php:126
-#: c:\Apache2\htdocs\account2/dimensions/inquiry/search_dimensions.php:129
-#: c:\Apache2\htdocs\account2/dimensions/view/view_dimension.php:38
-#: c:\Apache2\htdocs\account2/gl/inquiry/bank_inquiry.php:67
-#: c:\Apache2\htdocs\account2/gl/inquiry/gl_account_inquiry.php:98
-#: c:\Apache2\htdocs\account2/gl/inquiry/gl_account_inquiry.php:101
-#: c:\Apache2\htdocs\account2/gl/inquiry/gl_account_inquiry.php:104
-#: 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:67
-#: 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:115
-#: c:\Apache2\htdocs\account2/manufacturing/work_order_entry.php:376
-#: c:\Apache2\htdocs\account2/manufacturing/work_order_entry.php:382
-#: c:\Apache2\htdocs\account2/manufacturing/view/wo_production_view.php:34
-#: c:\Apache2\htdocs\account2/purchasing/allocations/supplier_allocate.php:186
-#: 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:131
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_allocation_inquiry.php:134
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_inquiry.php:168
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_inquiry.php:172
-#: c:\Apache2\htdocs\account2/purchasing/view/view_po.php:123
-#: 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:189
-#: c:\Apache2\htdocs\account2/sales/customer_delivery.php:345
-#: c:\Apache2\htdocs\account2/sales/customer_invoice.php:336
-#: c:\Apache2\htdocs\account2/sales/allocations/customer_allocate.php:188
-#: 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:134
-#: c:\Apache2\htdocs\account2/sales/inquiry/customer_allocation_inquiry.php:137
-#: c:\Apache2\htdocs\account2/sales/inquiry/customer_inquiry.php:183
-#: 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:481
-#: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:150
-#: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:193
-#: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:229
-#: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:270
-#: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:274
-#: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:325
-#: c:\Apache2\htdocs\account2/purchasing/includes/ui/invoice_ui.inc:85
-#: c:\Apache2\htdocs\account2/purchasing/includes/ui/po_ui.inc:241
-#: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:5
-#: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:55
-msgid "Date"
+#: ../admin/tags.php:94
+msgid ""
+"Cannot delete this tag because records have been created referring to it."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/dimensions/inquiry/search_dimensions.php:127
-#: c:\Apache2\htdocs\account2/dimensions/inquiry/search_dimensions.php:130
-#: c:\Apache2\htdocs\account2/dimensions/view/view_dimension.php:38
-#: c:\Apache2\htdocs\account2/purchasing/allocations/supplier_allocate.php:186
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_allocation_inquiry.php:131
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_allocation_inquiry.php:134
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_inquiry.php:168
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_inquiry.php:172
-#: 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:342
-#: c:\Apache2\htdocs\account2/sales/allocations/customer_allocate.php:188
-#: c:\Apache2\htdocs\account2/sales/inquiry/customer_allocation_inquiry.php:134
-#: c:\Apache2\htdocs\account2/sales/inquiry/customer_allocation_inquiry.php:137
-#: c:\Apache2\htdocs\account2/sales/inquiry/customer_inquiry.php:183
-#: 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:400
-msgid "Due Date"
+#: ../admin/tags.php:109
+msgid "Selected tag has been deleted"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/dimensions/inquiry/search_dimensions.php:127
-#: c:\Apache2\htdocs\account2/dimensions/inquiry/search_dimensions.php:130
-#: c:\Apache2\htdocs\account2/gl/inquiry/bank_inquiry.php:68
-#: c:\Apache2\htdocs\account2/gl/inquiry/gl_account_inquiry.php:99
-#: c:\Apache2\htdocs\account2/gl/inquiry/gl_account_inquiry.php:102
-#: c:\Apache2\htdocs\account2/gl/inquiry/gl_account_inquiry.php:105
-#: c:\Apache2\htdocs\account2/gl/inquiry/gl_trial_balance.php:88
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_allocation_inquiry.php:132
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_allocation_inquiry.php:135
-#: 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:135
-#: c:\Apache2\htdocs\account2/sales/inquiry/customer_allocation_inquiry.php:138
-msgid "Balance"
+#: ../admin/tags.php:128
+msgid "Tag Name"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/dimensions/view/view_dimension.php:11
-msgid "View Dimension"
+#: ../admin/tags.php:128
+msgid "Tag Description"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/dimensions/view/view_dimension.php:32
-#: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:262
-#: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:318
-msgid "The work order number sent is not valid."
+#: ../admin/tags.php:165
+msgid "Tag Name:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/dimensions/view/view_dimension.php:56
-msgid "This dimension is closed."
+#: ../admin/tags.php:166
+msgid "Tag Description:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/gl/bank_transfer.php:19
-msgid "Transfer between Bank Accounts"
+#: ../admin/users.php:16
+msgid "Users"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/gl/bank_transfer.php:21
-#: c:\Apache2\htdocs\account2/gl/gl_bank.php:32
-#: 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."
+#: ../admin/users.php:31
+msgid "The user login entered must be at least 4 characters long."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/gl/bank_transfer.php:22
-msgid "There are no bank transfer types defined in the system."
+#: ../admin/users.php:72
+msgid "The selected user has been updated."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/gl/bank_transfer.php:31
-msgid "Transfer has been entered"
+#: ../admin/users.php:86
+msgid "A new user has been added."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/gl/bank_transfer.php:33
-msgid "View the GL Journal Entries for this Transfer"
+#: ../admin/users.php:100
+msgid "Cannot delete this user because entries are associated with this user."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/gl/bank_transfer.php:35
-msgid "Enter Another Transfer"
+#: ../admin/users.php:105
+msgid "User has been deleted."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/gl/bank_transfer.php:53
-msgid "From Account:"
+#: ../admin/users.php:123
+msgid "User login"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/gl/bank_transfer.php:55
-msgid "To Account:"
+#: ../admin/users.php:123
+#: ../admin/users.php:207
+#: ../includes/ui/contacts_view.inc:41
+msgid "Full Name"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/gl/bank_transfer.php:57
-msgid "Transfer Date:"
+#: ../admin/users.php:123
+#: ../includes/ui/contacts_view.inc:41
+#: ../inventory/manage/locations.php:146
+#: ../reporting/rep106.php:95
+#: ../reporting/includes/header2.inc:101
+#: ../sales/manage/sales_people.php:99
+msgid "Phone"
 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:132
-#: c:\Apache2\htdocs\account2/sales/customer_payments.php:170
-#: c:\Apache2\htdocs\account2/includes/ui/ui_view.inc:428
-#: c:\Apache2\htdocs\account2/includes/ui/ui_view.inc:446
-msgid "Amount:"
+#: ../admin/users.php:124
+#: ../sales/manage/customer_branches.php:286
+#: ../sales/view/view_sales_order.php:96
+msgid "E-mail"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/gl/bank_transfer.php:76
-#: c:\Apache2\htdocs\account2/inventory/includes/stock_transfers_ui.inc:44
-msgid "Transfer Type:"
+#: ../admin/users.php:124
+msgid "Last Visit"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/gl/bank_transfer.php:87
-msgid "Enter Transfer"
+#: ../admin/users.php:124
+msgid "Access Level"
 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."
+#: ../admin/users.php:193
+msgid "User Login:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/gl/bank_transfer.php:118
-#: c:\Apache2\htdocs\account2/gl/gl_bank.php:112
-#: c:\Apache2\htdocs\account2/gl/gl_journal.php:100
-#: c:\Apache2\htdocs\account2/inventory/adjustments.php:83
-#: c:\Apache2\htdocs\account2/inventory/transfers.php:83
-#: c:\Apache2\htdocs\account2/manufacturing/work_order_add_finished.php:57
-#: c:\Apache2\htdocs\account2/manufacturing/work_order_entry.php:107
-#: c:\Apache2\htdocs\account2/manufacturing/work_order_issue.php:75
-#: c:\Apache2\htdocs\account2/purchasing/po_receive_items.php:167
-#: c:\Apache2\htdocs\account2/purchasing/supplier_payment.php:163
-#: c:\Apache2\htdocs\account2/sales/credit_note_entry.php:113
-#: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:86
-#: c:\Apache2\htdocs\account2/sales/customer_delivery.php:152
-#: c:\Apache2\htdocs\account2/sales/customer_invoice.php:223
-#: c:\Apache2\htdocs\account2/sales/customer_payments.php:61
-#: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:242
-msgid "You must enter a reference."
+#: ../admin/users.php:204
+msgid "Enter a new password to change, leave empty to keep current."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/gl/bank_transfer.php:132
-msgid "The source and destination bank accouts cannot be the same."
+#: ../admin/users.php:209
+msgid "Telephone No.:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/gl/gl_bank.php:22
-msgid "Bank Account Payment Entry"
+#: ../admin/users.php:213
+msgid "Access Level:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/gl/gl_bank.php:26
-msgid "Bank Account Deposit Entry"
+#: ../admin/users.php:217
+msgid "User's POS"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/gl/gl_bank.php:34
-#: 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."
+#: ../admin/users.php:222
+msgid "Use popup window for reports:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/gl/gl_bank.php:51
-msgid "Payment has been entered"
+#: ../admin/view_print_transaction.php:27
+msgid "View or Print Transactions"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/gl/gl_bank.php:53
-msgid "View the GL Postings for this Payment"
+#: ../admin/view_print_transaction.php:43
+#: ../admin/view_print_transaction.php:45
+#: ../admin/view_print_transaction.php:129
+#: ../includes/ui/ui_controls.inc:196
+#: ../purchasing/inquiry/po_search_completed.php:113
+#: ../purchasing/inquiry/po_search.php:94
+#: ../sales/inquiry/sales_deliveries_view.php:148
+#: ../sales/inquiry/sales_orders_view.php:102
+msgid "Print"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/gl/gl_bank.php:55
-msgid "Enter Another Payment"
+#: ../admin/view_print_transaction.php:67
+msgid "Only documents can be printed."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/gl/gl_bank.php:57
-msgid "Enter A Deposit"
+#: ../admin/view_print_transaction.php:79
+#: ../admin/void_transaction.php:166
+msgid "from #:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/gl/gl_bank.php:67
-msgid "Deposit has been entered"
+#: ../admin/view_print_transaction.php:81
+#: ../admin/void_transaction.php:168
+msgid "to #:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/gl/gl_bank.php:69
-msgid "View the GL Postings for this Deposit"
+#: ../admin/view_print_transaction.php:83
+#: ../admin/void_transaction.php:170
+#: ../dimensions/inquiry/search_dimensions.php:88
+#: ../gl/inquiry/journal_inquiry.php:53
+#: ../manufacturing/search_work_orders.php:84
+#: ../purchasing/inquiry/po_search_completed.php:78
+#: ../purchasing/inquiry/po_search.php:78
+#: ../purchasing/inquiry/supplier_allocation_inquiry.php:57
+#: ../purchasing/inquiry/supplier_inquiry.php:55
+#: ../sales/inquiry/customer_allocation_inquiry.php:51
+#: ../sales/inquiry/sales_deliveries_view.php:116
+#: ../sales/inquiry/sales_orders_view.php:232
+msgid "Search"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/gl/gl_bank.php:71
-msgid "Enter Another Deposit"
+#: ../admin/view_print_transaction.php:96
+msgid ""
+"The starting transaction number is expected to be numeric and greater than "
+"zero."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/gl/gl_bank.php:73
-msgid "Enter A Payment"
+#: ../admin/view_print_transaction.php:102
+msgid ""
+"The ending transaction number is expected to be numeric and greater than "
+"zero."
+msgstr ""
+
+#: ../admin/view_print_transaction.php:128
+#: ../admin/void_transaction.php:183
+#: ../dimensions/inquiry/search_dimensions.php:132
+#: ../dimensions/view/view_dimension.php:55
+#: ../gl/accruals.php:94
+#: ../gl/accruals.php:199
+#: ../gl/bank_account_reconcile.php:234
+#: ../gl/inquiry/bank_inquiry.php:71
+#: ../gl/inquiry/gl_account_inquiry.php:126
+#: ../gl/inquiry/journal_inquiry.php:100
+#: ../gl/view/accrual_trans.php:52
+#: ../gl/view/bank_transfer_view.php:83
+#: ../gl/view/gl_deposit_view.php:68
+#: ../gl/view/gl_payment_view.php:66
+#: ../gl/view/gl_trans_view.php:36
+#: ../includes/ui/allocation_cart.inc:290
+#: ../includes/ui/ui_view.inc:548
+#: ../inventory/inquiry/stock_movements.php:80
+#: ../inventory/view/view_adjustment.php:45
+#: ../inventory/view/view_transfer.php:47
+#: ../manufacturing/search_work_orders.php:172
+#: ../manufacturing/work_order_entry.php:418
+#: ../manufacturing/work_order_entry.php:424
+#: ../manufacturing/view/wo_costs_view.php:46
+#: ../manufacturing/view/wo_production_view.php:45
+#: ../manufacturing/includes/manufacturing_ui.inc:157
+#: ../manufacturing/includes/manufacturing_ui.inc:200
+#: ../manufacturing/includes/manufacturing_ui.inc:236
+#: ../manufacturing/includes/manufacturing_ui.inc:277
+#: ../manufacturing/includes/manufacturing_ui.inc:281
+#: ../manufacturing/includes/manufacturing_ui.inc:332
+#: ../purchasing/includes/ui/invoice_ui.inc:139
+#: ../purchasing/includes/ui/po_ui.inc:310
+#: ../purchasing/view/view_po.php:140
+#: ../purchasing/inquiry/supplier_allocation_inquiry.php:132
+#: ../purchasing/inquiry/supplier_inquiry.php:178
+#: ../purchasing/allocations/supplier_allocation_main.php:97
+#: ../reporting/rep101.php:118
+#: ../reporting/rep107.php:205
+#: ../reporting/rep201.php:110
+#: ../reporting/rep306.php:141
+#: ../reporting/rep402.php:103
+#: ../reporting/rep501.php:87
+#: ../reporting/rep601.php:79
+#: ../reporting/rep602.php:80
+#: ../reporting/rep704.php:83
+#: ../reporting/rep704.php:86
+#: ../reporting/rep704.php:89
+#: ../reporting/rep709.php:116
+#: ../reporting/rep710.php:77
+#: ../reporting/includes/doctext.inc:166
+#: ../reporting/includes/doctext.inc:207
+#: ../reporting/includes/doctext.inc:245
+#: ../reporting/includes/header2.inc:138
+#: ../sales/customer_delivery.php:367
+#: ../sales/customer_invoice.php:507
+#: ../sales/allocations/customer_allocation_main.php:96
+#: ../sales/view/view_credit.php:69
+#: ../sales/view/view_sales_order.php:109
+#: ../sales/view/view_sales_order.php:142
+#: ../sales/view/view_sales_order.php:179
+#: ../sales/inquiry/customer_allocation_inquiry.php:148
+msgid "Date"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/gl/gl_bank.php:105
-msgid "You must enter at least one payment line."
+#: ../admin/view_print_transaction.php:130
+#: ../admin/void_transaction.php:184
+#: ../includes/ui/ui_view.inc:51
+msgid "GL"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/gl/gl_bank.php:124
-msgid "The entered date for the payment is invalid."
+#: ../admin/void_transaction.php:29
+msgid "Void a Transaction"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/gl/gl_bank.php:165
-msgid "The amount entered is not a valid number or is less than zero."
+#: ../admin/void_transaction.php:126
+#: ../admin/void_transaction.php:185
+#: ../includes/ui/ui_input.inc:139
+#: ../includes/ui/ui_input.inc:283
+#: ../includes/ui/ui_lists.inc:20
+msgid "Select"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/gl/gl_bank.php:172
-msgid "The source and destination accouts cannot be the same."
+#: ../admin/void_transaction.php:157
+msgid "Transaction Type:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/gl/gl_bank.php:180
-msgid "You cannot make a payment to a bank account. Please use the transfer funds facility for this."
+#: ../admin/void_transaction.php:204
+msgid "Transaction #:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/gl/gl_bank.php:182
-msgid "You cannot make a deposit from a bank account. Please use the transfer funds facility for this."
+#: ../admin/void_transaction.php:206
+msgid "Voiding Date:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/gl/gl_bank.php:249
-msgid "Payment Items"
+#: ../admin/void_transaction.php:208
+#: ../dimensions/dimension_entry.php:283
+#: ../gl/bank_transfer.php:137
+#: ../gl/inquiry/journal_inquiry.php:56
+#: ../gl/manage/revaluate_currencies.php:106
+#: ../includes/ui/ui_view.inc:344
+#: ../manufacturing/work_order_add_finished.php:207
+#: ../manufacturing/work_order_costs.php:146
+#: ../manufacturing/work_order_entry.php:449
+#: ../manufacturing/work_order_release.php:103
+#: ../purchasing/includes/ui/po_ui.inc:467
+#: ../purchasing/po_entry_items.php:485
+#: ../purchasing/supplier_payment.php:325
+#: ../sales/customer_payments.php:403
+msgid "Memo:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/gl/gl_bank.php:249
-msgid "Deposit Items"
+#: ../admin/void_transaction.php:213
+#: ../admin/void_transaction.php:222
+msgid "Void Transaction"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/gl/gl_bank.php:257
-msgid "Process Payment"
+#: ../admin/void_transaction.php:218
+#: ../admin/void_transaction.php:297
+msgid "The entered transaction does not exist or cannot be voided."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/gl/gl_bank.php:257
-msgid "Process Deposit"
+#: ../admin/void_transaction.php:226
+msgid ""
+"Are you sure you want to void this transaction ? This action cannot be "
+"undone."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/gl/gl_budget.php:15
-#: 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."
+#: ../admin/void_transaction.php:228
+#: ../includes/ui/ui_controls.inc:596
+msgid "Proceed"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/gl/gl_budget.php:84
-msgid "The Budget has been saved."
+#: ../admin/void_transaction.php:242
+msgid "The selected transaction was closed for edition and cannot be voided."
+msgstr ""
+
+#: ../admin/void_transaction.php:248
+#: ../gl/accruals.php:32
+#: ../gl/bank_transfer.php:159
+#: ../gl/gl_journal.php:162
+#: ../gl/manage/close_period.php:34
+#: ../gl/manage/exchange_rates.php:33
+#: ../gl/manage/revaluate_currencies.php:53
+#: ../manufacturing/work_order_add_finished.php:98
+#: ../manufacturing/work_order_costs.php:80
+#: ../purchasing/po_receive_items.php:174
+#: ../purchasing/supplier_payment.php:185
+#: ../sales/customer_credit_invoice.php:91
+#: ../sales/sales_order_entry.php:363
+#: ../sales/manage/recurrent_invoices.php:47
+#: ../sales/manage/recurrent_invoices.php:52
+#: ../sales/manage/recurrent_invoices.php:57
+msgid "The entered date is invalid."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/gl/gl_budget.php:86
-msgid "The Budget has been deleted."
+#: ../admin/void_transaction.php:254
+msgid "The entered date is not in fiscal year."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/gl/gl_budget.php:103
-#: c:\Apache2\htdocs\account2/gl/manage/gl_accounts.php:223
-#: c:\Apache2\htdocs\account2/gl/manage/gl_accounts.php:229
-msgid "Account Code:"
+#: ../admin/void_transaction.php:261
+msgid "The transaction number is expected to be numeric and greater than zero."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/gl/gl_budget.php:110
-#: c:\Apache2\htdocs\account2/gl/gl_budget.php:111
-#: c:\Apache2\htdocs\account2/gl/gl_budget.php:115
-#: c:\Apache2\htdocs\account2/gl/inquiry/gl_account_inquiry.php:64
-#: c:\Apache2\htdocs\account2/gl/inquiry/gl_account_inquiry.php:66
-#: c:\Apache2\htdocs\account2/gl/inquiry/gl_account_inquiry.php:98
-#: c:\Apache2\htdocs\account2/gl/inquiry/gl_account_inquiry.php:101
-#: 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:376
-#: c:\Apache2\htdocs\account2/inventory/manage/items.php:378
-#: c:\Apache2\htdocs\account2/purchasing/supplier_trans_gl.php:125
-#: c:\Apache2\htdocs\account2/purchasing/supplier_trans_gl.php:127
-#: c:\Apache2\htdocs\account2/purchasing/manage/suppliers.php:211
-#: c:\Apache2\htdocs\account2/purchasing/manage/suppliers.php:213
-#: c:\Apache2\htdocs\account2/purchasing/manage/suppliers.php:215
-#: 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:178
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:179
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:183
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:184
-#: 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:205
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:206
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:216
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:220
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:225
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:232
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:239
-#: c:\Apache2\htdocs\account2/sales/manage/customers.php:249
-#: c:\Apache2\htdocs\account2/sales/manage/customers.php:251
-#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_bank_ui.inc:114
-#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_bank_ui.inc:115
-#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_bank_ui.inc:117
-#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_journal_ui.inc:48
-#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_journal_ui.inc:49
-#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_journal_ui.inc:51
-#: c:\Apache2\htdocs\account2/includes/types.inc:26
-#: c:\Apache2\htdocs\account2/purchasing/includes/ui/invoice_ui.inc:193
-#: c:\Apache2\htdocs\account2/purchasing/includes/ui/invoice_ui.inc:195
-msgid "Dimension"
+#: ../admin/void_transaction.php:278
+msgid "The selected transaction has already been voided."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/gl/gl_budget.php:123
-#: c:\Apache2\htdocs\account2/gl/manage/exchange_rates.php:146
-#: c:\Apache2\htdocs\account2/includes/ui/ui_view.inc:301
-msgid "Get"
+#: ../admin/void_transaction.php:291
+msgid "Selected transaction has been voided."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/gl/gl_budget.php:130
-#: c:\Apache2\htdocs\account2/gl/gl_budget.php:132
-#: c:\Apache2\htdocs\account2/reporting/rep105.php:103
-#: c:\Apache2\htdocs\account2/reporting/rep106.php:79
-#: c:\Apache2\htdocs\account2/reporting/rep304.php:132
-#: 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:195
-msgid "Period"
+#: ../admin/db/attachments_db.inc:67
+msgid "Attached File:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/gl/gl_budget.php:130
-#: c:\Apache2\htdocs\account2/gl/gl_budget.php:132
-#: 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:186
-#: 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:215
-#: c:\Apache2\htdocs\account2/reporting/rep202.php:216
-#: 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:188
-#: c:\Apache2\htdocs\account2/sales/view/view_receipt.php:31
-#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_bank_ui.inc:115
-#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_bank_ui.inc:118
-#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_bank_ui.inc:121
-#: c:\Apache2\htdocs\account2/includes/ui/ui_view.inc:412
-#: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:229
-#: 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/purchasing/includes/ui/invoice_ui.inc:197
-#: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:79
-msgid "Amount"
+#: ../admin/db/fiscalyears_db.inc:134
+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\account2/gl/gl_budget.php:130
-msgid "Dim. incl."
+#: ../admin/db/fiscalyears_db.inc:164
+#: ../admin/db/fiscalyears_db.inc:166
+msgid "Closing Year"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/gl/gl_budget.php:130
-#: c:\Apache2\htdocs\account2/gl/gl_budget.php:132
-msgid "Last Year"
+#: ../admin/db/fiscalyears_db.inc:217
+#: ../reporting/rep101.php:173
+#: ../reporting/rep201.php:165
+#: ../reporting/rep706.php:185
+msgid "Open Balance"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/gl/gl_budget.php:170
-#: 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:54
-#: c:\Apache2\htdocs\account2/purchasing/supplier_invoice_grns.php:143
-#: 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:123
-#: 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:97
-#: c:\Apache2\htdocs\account2/reporting/rep204.php:125
-#: c:\Apache2\htdocs\account2/reporting/rep301.php:111
-#: c:\Apache2\htdocs\account2/reporting/rep301.php:145
-#: c:\Apache2\htdocs\account2/reporting/rep304.php:157
-#: c:\Apache2\htdocs\account2/reporting/rep304.php:222
-#: 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:281
-#: c:\Apache2\htdocs\account2/sales/customer_delivery.php:367
-#: c:\Apache2\htdocs\account2/sales/customer_invoice.php:352
-#: 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_bank_ui.inc:160
-#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_journal_ui.inc:106
-#: c:\Apache2\htdocs\account2/inventory/includes/item_adjustments_ui.inc:65
-#: c:\Apache2\htdocs\account2/inventory/includes/item_adjustments_ui.inc:104
-#: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:171
-#: c:\Apache2\htdocs\account2/purchasing/includes/ui/invoice_ui.inc:243
-#: c:\Apache2\htdocs\account2/purchasing/includes/ui/invoice_ui.inc:340
-#: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:47
-#: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:50
-#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_credit_ui.inc:153
-#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:84
-msgid "Total"
+#: ../admin/db/maintenance_db.inc:152
+#, php-format
+msgid "Cannot open the extension setup file '%s' for writing."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/gl/gl_journal.php:38
-msgid "Journal entry has been entered"
+#: ../admin/db/maintenance_db.inc:160
+#, php-format
+msgid "Cannot write to the extensions setup file '%s'."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/gl/gl_journal.php:40
-msgid "View this Journal Entry"
+#: ../admin/db/maintenance_db.inc:178
+msgid "Cannot update system extensions list."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/gl/gl_journal.php:42
-msgid "Enter Another Journal Entry"
+#: ../admin/db/maintenance_db.inc:196
+#, php-format
+msgid "Cannot update extensions list for company '%s'."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/gl/gl_journal.php:74
-msgid "You must enter at least one journal line."
+#: ../admin/db/maintenance_db.inc:233
+msgid "Cannot open the languages file - "
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/gl/gl_journal.php:80
-msgid "The journal must balance (debits equal to credits) before it can be processed."
+#: ../admin/db/maintenance_db.inc:240
+msgid "Cannot write to the language file - "
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/gl/gl_journal.php:133
-#: c:\Apache2\htdocs\account2/gl/gl_journal.php:140
-msgid "Dimension is closed."
+#: ../admin/db/maintenance_db.inc:250
+msgid "The language files folder "
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/gl/gl_journal.php:147
-msgid "You must enter either a debit amount or a credit amount."
+#: ../admin/db/maintenance_db.inc:392
+msgid ""
+"This is new format backup file which cannot be restored on database not "
+"migrated to utf8."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/gl/gl_journal.php:154
-msgid "The debit amount entered is not a valid number or is less than zero."
+#: ../admin/db/maintenance_db.inc:476
+#, php-format
+msgid "SQL script execution failed in line %d: %s"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/gl/gl_journal.php:159
-msgid "The credit amount entered is not a valid number or is less than zero."
+#: ../admin/db/users_db.inc:221
+msgid "user online"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/gl/gl_journal.php:167
-msgid "You cannot make a journal entry for a bank account. Please use one of the banking functions for bank transactions."
+#: ../admin/db/users_db.inc:221
+msgid "users online"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/gl/gl_journal.php:247
-msgid "Rows"
+#: ../admin/db/voiding_db.inc:114
+#: ../sales/includes/db/sales_invoice_db.inc:252
+msgid "Voided."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/gl/gl_journal.php:253
-msgid "Process Journal Entry"
+#: ../applications/customers.php:16
+msgid "&Sales"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/gl/gl_journal.php:254
-msgid "Process journal entry only if debits equal to credits"
+#: ../applications/customers.php:18
+#: ../applications/dimensions.php:21
+#: ../applications/generalledger.php:18
+#: ../applications/inventory.php:18
+#: ../applications/manufacturing.php:18
+#: ../applications/suppliers.php:18
+msgid "Transactions"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/gl/inquiry/bank_inquiry.php:19
-msgid "Bank Statement"
+#: ../applications/customers.php:19
+msgid "Sales &Quotation Entry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/gl/inquiry/bank_inquiry.php:35
-#: c:\Apache2\htdocs\account2/gl/inquiry/gl_account_inquiry.php:55
-msgid "Account:"
+#: ../applications/customers.php:21
+msgid "Sales &Order Entry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/gl/inquiry/bank_inquiry.php:40
-#: c:\Apache2\htdocs\account2/gl/inquiry/gl_account_inquiry.php:59
-#: c:\Apache2\htdocs\account2/gl/inquiry/gl_trial_balance.php:39
-msgid "Show"
+#: ../applications/customers.php:23
+msgid "Direct &Delivery"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/gl/inquiry/bank_inquiry.php:68
-#: c:\Apache2\htdocs\account2/gl/inquiry/gl_account_inquiry.php:99
-#: c:\Apache2\htdocs\account2/gl/inquiry/gl_account_inquiry.php:102
-#: c:\Apache2\htdocs\account2/gl/inquiry/gl_account_inquiry.php:105
-#: c:\Apache2\htdocs\account2/gl/inquiry/gl_trial_balance.php:90
-#: c:\Apache2\htdocs\account2/gl/inquiry/gl_trial_balance.php:92
-#: c:\Apache2\htdocs\account2/gl/inquiry/gl_trial_balance.php:94
-#: 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:132
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_allocation_inquiry.php:135
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_inquiry.php:169
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_inquiry.php:173
-#: 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:135
-#: c:\Apache2\htdocs\account2/sales/inquiry/customer_allocation_inquiry.php:138
-#: c:\Apache2\htdocs\account2/sales/inquiry/customer_inquiry.php:184
-#: c:\Apache2\htdocs\account2/dimensions/includes/dimensions_ui.inc:24
-#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_journal_ui.inc:49
-#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_journal_ui.inc:52
-#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_journal_ui.inc:55
-msgid "Debit"
+#: ../applications/customers.php:25
+#: ../applications/suppliers.php:25
+msgid "Direct &Invoice"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/gl/inquiry/bank_inquiry.php:68
-#: c:\Apache2\htdocs\account2/gl/inquiry/gl_account_inquiry.php:99
-#: c:\Apache2\htdocs\account2/gl/inquiry/gl_account_inquiry.php:102
-#: c:\Apache2\htdocs\account2/gl/inquiry/gl_account_inquiry.php:105
-#: c:\Apache2\htdocs\account2/gl/inquiry/gl_trial_balance.php:91
-#: c:\Apache2\htdocs\account2/gl/inquiry/gl_trial_balance.php:93
-#: c:\Apache2\htdocs\account2/gl/inquiry/gl_trial_balance.php:95
-#: 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:132
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_allocation_inquiry.php:135
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_inquiry.php:169
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_inquiry.php:173
-#: 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:135
-#: c:\Apache2\htdocs\account2/sales/inquiry/customer_allocation_inquiry.php:138
-#: c:\Apache2\htdocs\account2/sales/inquiry/customer_inquiry.php:184
-#: c:\Apache2\htdocs\account2/dimensions/includes/dimensions_ui.inc:24
-#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_journal_ui.inc:49
-#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_journal_ui.inc:52
-#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_journal_ui.inc:55
-msgid "Credit"
+#: ../applications/customers.php:28
+msgid "&Delivery Against Sales Orders"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/gl/inquiry/bank_inquiry.php:68
-#: c:\Apache2\htdocs\account2/gl/inquiry/gl_account_inquiry.php:99
-#: c:\Apache2\htdocs\account2/gl/inquiry/gl_account_inquiry.php:102
-#: c:\Apache2\htdocs\account2/gl/inquiry/gl_account_inquiry.php:105
-#: 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"
+#: ../applications/customers.php:30
+msgid "&Invoice Against Sales Delivery"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/gl/inquiry/bank_inquiry.php:76
-#: c:\Apache2\htdocs\account2/gl/inquiry/gl_account_inquiry.php:120
-#: c:\Apache2\htdocs\account2/reporting/rep704.php:122
-msgid "Opening Balance"
+#: ../applications/customers.php:33
+msgid "&Template Delivery"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/gl/inquiry/bank_inquiry.php:115
-#: c:\Apache2\htdocs\account2/gl/inquiry/gl_account_inquiry.php:161
-#: c:\Apache2\htdocs\account2/reporting/rep704.php:159
-msgid "Ending Balance"
+#: ../applications/customers.php:35
+msgid "&Template Invoice"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/gl/inquiry/gl_account_inquiry.php:21
-msgid "General Ledger Account Inquiry"
+#: ../applications/customers.php:37
+msgid "&Create and Print Recurrent Invoices"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/gl/inquiry/gl_account_inquiry.php:57
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search.php:54
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search_completed.php:52
-#: c:\Apache2\htdocs\account2/sales/inquiry/customer_allocation_inquiry.php:34
-#: c:\Apache2\htdocs\account2/sales/inquiry/sales_deliveries_view.php:108
-#: c:\Apache2\htdocs\account2/sales/inquiry/sales_orders_view.php:84
-msgid "from:"
+#: ../applications/customers.php:40
+msgid "Customer &Payments"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/gl/inquiry/gl_account_inquiry.php:58
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search.php:55
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search_completed.php:53
-#: c:\Apache2\htdocs\account2/sales/inquiry/customer_allocation_inquiry.php:35
-#: c:\Apache2\htdocs\account2/sales/inquiry/sales_deliveries_view.php:109
-#: c:\Apache2\htdocs\account2/sales/inquiry/sales_orders_view.php:85
-msgid "to:"
+#: ../applications/customers.php:42
+msgid "Invoice &Prepaid Orders"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/gl/inquiry/gl_account_inquiry.php:99
-#: c:\Apache2\htdocs\account2/gl/inquiry/gl_account_inquiry.php:102
-#: c:\Apache2\htdocs\account2/gl/inquiry/gl_account_inquiry.php:105
-#: 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:364
-#: c:\Apache2\htdocs\account2/sales/customer_delivery.php:445
-#: c:\Apache2\htdocs\account2/sales/customer_invoice.php:455
-#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_bank_ui.inc:115
-#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_bank_ui.inc:118
-#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_bank_ui.inc:121
-#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_bank_ui.inc:259
-#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_journal_ui.inc:49
-#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_journal_ui.inc:52
-#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_journal_ui.inc:55
-#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_journal_ui.inc:195
-#: c:\Apache2\htdocs\account2/inventory/includes/item_adjustments_ui.inc:179
-#: c:\Apache2\htdocs\account2/inventory/includes/stock_transfers_ui.inc:159
-#: c:\Apache2\htdocs\account2/manufacturing/includes/work_order_issue_ui.inc:153
-#: 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/purchasing/includes/ui/invoice_ui.inc:197
-#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_credit_ui.inc:317
-msgid "Memo"
+#: ../applications/customers.php:44
+msgid "Customer &Credit Notes"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/gl/inquiry/gl_account_inquiry.php:168
-msgid "No general ledger transactions have been created for this account on the selected dates."
+#: ../applications/customers.php:46
+msgid "&Allocate Customer Payments or Credit Notes"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/gl/inquiry/gl_trial_balance.php:37
-msgid "No zero values"
+#: ../applications/customers.php:49
+#: ../applications/dimensions.php:27
+#: ../applications/generalledger.php:34
+#: ../applications/inventory.php:24
+#: ../applications/manufacturing.php:24
+#: ../applications/suppliers.php:38
+msgid "Inquiries and Reports"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/gl/inquiry/gl_trial_balance.php:84
-#: 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:193
-#: c:\Apache2\htdocs\account2/purchasing/includes/ui/invoice_ui.inc:195
-#: c:\Apache2\htdocs\account2/purchasing/includes/ui/invoice_ui.inc:197
-msgid "Account"
+#: ../applications/customers.php:50
+msgid "Sales Quotation I&nquiry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/gl/inquiry/gl_trial_balance.php:85
-#: c:\Apache2\htdocs\account2/gl/manage/bank_accounts.php:91
-#: 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"
+#: ../applications/customers.php:52
+msgid "Sales Order &Inquiry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/gl/inquiry/gl_trial_balance.php:86
-#: c:\Apache2\htdocs\account2/reporting/rep708.php:55
-msgid "Brought Forward"
+#: ../applications/customers.php:54
+msgid "Customer Transaction &Inquiry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/gl/inquiry/gl_trial_balance.php:87
-#: c:\Apache2\htdocs\account2/reporting/rep708.php:55
-msgid "This Period"
+#: ../applications/customers.php:56
+msgid "Customer Allocation &Inquiry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/gl/manage/bank_accounts.php:24
-msgid "The bank account name cannot be empty."
+#: ../applications/customers.php:59
+msgid "Customer and Sales &Reports"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/gl/manage/bank_accounts.php:36
-msgid "Bank account has been updated"
+#: ../applications/customers.php:62
+#: ../applications/dimensions.php:34
+#: ../applications/generalledger.php:55
+#: ../applications/inventory.php:32
+#: ../applications/manufacturing.php:34
+#: ../applications/setup.php:54
+#: ../applications/suppliers.php:49
+msgid "Maintenance"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/gl/manage/bank_accounts.php:44
-#: c:\Apache2\htdocs\account2/gl/manage/bank_trans_types.php:41
-msgid "New bank account has been added"
+#: ../applications/customers.php:63
+msgid "Add and Manage &Customers"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/gl/manage/bank_accounts.php:63
-msgid "Cannot delete this bank account because transactions have been created using this account."
+#: ../applications/customers.php:65
+msgid "Customer &Branches"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/gl/manage/bank_accounts.php:68
-#: c:\Apache2\htdocs\account2/gl/manage/bank_trans_types.php:73
-msgid "Selected bank account has been deleted"
+#: ../applications/customers.php:67
+msgid "Sales &Groups"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/gl/manage/bank_accounts.php:91
-msgid "GL Account"
+#: ../applications/customers.php:69
+msgid "Recurrent &Invoices"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/gl/manage/bank_accounts.php:91
-#: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:30
-msgid "Bank"
+#: ../applications/customers.php:71
+msgid "Sales T&ypes"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/gl/manage/bank_accounts.php:92
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_allocation_inquiry.php:130
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_allocation_inquiry.php:134
-#: c:\Apache2\htdocs\account2/sales/inquiry/customer_allocation_inquiry.php:134
-#: c:\Apache2\htdocs\account2/sales/inquiry/customer_allocation_inquiry.php:137
-#: c:\Apache2\htdocs\account2/includes/ui/ui_view.inc:481
-msgid "Number"
+#: ../applications/customers.php:73
+msgid "Sales &Persons"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/gl/manage/bank_accounts.php:92
-#: 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:127
-#: c:\Apache2\htdocs\account2/inventory/purchasing_data.php:136
-#: c:\Apache2\htdocs\account2/purchasing/allocations/supplier_allocation_main.php:61
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search.php:136
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search.php:139
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search_completed.php:128
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search_completed.php:131
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_allocation_inquiry.php:131
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_inquiry.php:66
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_inquiry.php:168
-#: 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:110
-#: c:\Apache2\htdocs\account2/reporting/rep102.php:114
-#: c:\Apache2\htdocs\account2/reporting/rep104.php:87
-#: c:\Apache2\htdocs\account2/reporting/rep201.php:78
-#: c:\Apache2\htdocs\account2/reporting/rep202.php:111
-#: c:\Apache2\htdocs\account2/reporting/rep203.php:83
-#: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:236
-#: c:\Apache2\htdocs\account2/sales/customer_delivery.php:307
-#: c:\Apache2\htdocs\account2/sales/customer_invoice.php:305
-#: c:\Apache2\htdocs\account2/sales/allocations/customer_allocation_main.php:63
-#: c:\Apache2\htdocs\account2/sales/inquiry/customer_allocation_inquiry.php:135
-#: c:\Apache2\htdocs\account2/sales/inquiry/customer_inquiry.php:70
-#: c:\Apache2\htdocs\account2/sales/inquiry/customer_inquiry.php:184
-#: c:\Apache2\htdocs\account2/sales/inquiry/sales_deliveries_view.php:217
-#: c:\Apache2\htdocs\account2/sales/inquiry/sales_orders_view.php:193
-#: 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"
+#: ../applications/customers.php:75
+msgid "Sales &Areas"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/gl/manage/bank_accounts.php:92
-msgid "Bank Address"
+#: ../applications/customers.php:77
+msgid "Credit &Status Setup"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/gl/manage/bank_accounts.php:138
-#: c:\Apache2\htdocs\account2/gl/manage/bank_accounts.php:143
-msgid "Bank Account GL Code:"
+#: ../applications/dimensions.php:17
+msgid "&Dimensions"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/gl/manage/bank_accounts.php:147
-msgid "Account Type:"
+#: ../applications/dimensions.php:22
+msgid "Dimension &Entry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/gl/manage/bank_accounts.php:149
-msgid "Bank Name:"
+#: ../applications/dimensions.php:24
+msgid "&Outstanding Dimensions"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/gl/manage/bank_accounts.php:150
-msgid "Bank Account Name:"
+#: ../applications/dimensions.php:28
+msgid "Dimension &Inquiry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/gl/manage/bank_accounts.php:151
-msgid "Bank Account Number:"
+#: ../applications/dimensions.php:31
+msgid "Dimension &Reports"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/gl/manage/bank_accounts.php:155
-#: c:\Apache2\htdocs\account2/gl/manage/bank_accounts.php:159
-msgid "Bank Account Currency:"
+#: ../applications/dimensions.php:35
+msgid "Dimension &Tags"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/gl/manage/bank_accounts.php:162
-msgid "Bank Address:"
+#: ../applications/generalledger.php:16
+msgid "&Banking and General Ledger"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/gl/manage/bank_trans_types.php:8
-msgid "Bank Transaction Types"
+#: ../applications/generalledger.php:19
+msgid "&Payments"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/gl/manage/bank_trans_types.php:26
-msgid "The bank transaction type name cannot be empty."
+#: ../applications/generalledger.php:21
+msgid "&Deposits"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/gl/manage/bank_trans_types.php:36
-msgid "Selected bank account settings has been updated"
+#: ../applications/generalledger.php:23
+msgid "Bank Account &Transfers"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/gl/manage/bank_trans_types.php:58
-msgid "Cannot delete this bank transaction type because bank transactions have been created referring to it."
+#: ../applications/generalledger.php:25
+msgid "&Journal Entry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/gl/manage/bank_trans_types.php:124
-#: c:\Apache2\htdocs\account2/inventory/manage/items.php:317
-#: c:\Apache2\htdocs\account2/inventory/manage/movement_types.php:124
-#: c:\Apache2\htdocs\account2/manufacturing/manage/work_centres.php:134
-#: c:\Apache2\htdocs\account2/sales/manage/credit_status.php:138
-#: c:\Apache2\htdocs\account2/taxes/item_tax_types.php:162
-#: c:\Apache2\htdocs\account2/taxes/tax_groups.php:194
-#: c:\Apache2\htdocs\account2/taxes/tax_types.php:143
-msgid "Description:"
+#: ../applications/generalledger.php:27
+msgid "&Budget Entry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/gl/manage/currencies.php:20
-msgid "The currency abbreviation must be entered."
+#: ../applications/generalledger.php:29
+msgid "&Reconcile Bank Account"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/gl/manage/currencies.php:26
-msgid "The currency name must be entered."
+#: ../applications/generalledger.php:31
+msgid "Revenue / &Costs Accruals"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/gl/manage/currencies.php:32
-msgid "The currency symbol must be entered."
+#: ../applications/generalledger.php:35
+msgid "&Journal Inquiry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/gl/manage/currencies.php:38
-msgid "The hundredths name must be entered."
+#: ../applications/generalledger.php:37
+msgid "GL &Inquiry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/gl/manage/currencies.php:60
-msgid "Selected currency settings has been updated"
+#: ../applications/generalledger.php:39
+msgid "Bank Account &Inquiry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/gl/manage/currencies.php:67
-msgid "New currency has been added"
+#: ../applications/generalledger.php:41
+msgid "Ta&x Inquiry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/gl/manage/currencies.php:86
-msgid "Cannot delete this currency, because customer accounts have been created referring to this currency."
+#: ../applications/generalledger.php:44
+#: ../reporting/reports_main.php:390
+#: ../reporting/reports_main.php:440
+#: ../reporting/reports_main.php:485
+msgid "Trial &Balance"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/gl/manage/currencies.php:95
-msgid "Cannot delete this currency, because supplier accounts have been created referring to this currency."
+#: ../applications/generalledger.php:46
+msgid "Balance &Sheet Drilldown"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/gl/manage/currencies.php:104
-msgid "Cannot delete this currency, because the company preferences uses this currency."
+#: ../applications/generalledger.php:48
+msgid "&Profit and Loss Drilldown"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/gl/manage/currencies.php:114
-msgid "Cannot delete this currency, because thre are bank accounts that use this currency."
+#: ../applications/generalledger.php:50
+msgid "Banking &Reports"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/gl/manage/currencies.php:129
-#: c:\Apache2\htdocs\account2/gl/manage/gl_account_types.php:96
-msgid "Selected currency has been deleted"
+#: ../applications/generalledger.php:52
+msgid "General Ledger &Reports"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/gl/manage/currencies.php:145
-msgid "Abbreviation"
+#: ../applications/generalledger.php:56
+msgid "Bank &Accounts"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/gl/manage/currencies.php:145
-msgid "Symbol"
+#: ../applications/generalledger.php:58
+msgid "&Quick Entries"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/gl/manage/currencies.php:145
-msgid "Currency Name"
+#: ../applications/generalledger.php:60
+msgid "Account &Tags"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/gl/manage/currencies.php:146
-msgid "Hundredths name"
+#: ../applications/generalledger.php:63
+msgid "&Currencies"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/gl/manage/currencies.php:146
-msgid "Country"
+#: ../applications/generalledger.php:65
+msgid "&Exchange Rates"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/gl/manage/currencies.php:177
-msgid "The marked currency is the home currency which cannot be deleted."
+#: ../applications/generalledger.php:68
+msgid "&GL Accounts"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/gl/manage/currencies.php:203
-#: c:\Apache2\htdocs\account2/gl/manage/currencies.php:207
-msgid "Currency Abbreviation:"
+#: ../applications/generalledger.php:70
+msgid "GL Account &Groups"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/gl/manage/currencies.php:210
-msgid "Currency Symbol:"
+#: ../applications/generalledger.php:72
+msgid "GL Account &Classes"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/gl/manage/currencies.php:211
-msgid "Currency Name:"
+#: ../applications/generalledger.php:74
+msgid "&Closing GL Transactions"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/gl/manage/currencies.php:212
-msgid "Hundredths Name:"
+#: ../applications/generalledger.php:76
+msgid "&Revaluation of Currency Accounts"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/gl/manage/currencies.php:213
-msgid "Country:"
+#: ../applications/inventory.php:16
+msgid "&Items and Inventory"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/gl/manage/exchange_rates.php:29
-msgid "The exchange rate must be numeric and greater than zero."
+#: ../applications/inventory.php:19
+msgid "Inventory Location &Transfers"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/gl/manage/exchange_rates.php:35
-msgid "The exchange rate cannot be zero or a negative number."
+#: ../applications/inventory.php:21
+msgid "Inventory &Adjustments"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/gl/manage/exchange_rates.php:90
-msgid "Date to Use From"
+#: ../applications/inventory.php:25
+msgid "Inventory Item &Movements"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/gl/manage/exchange_rates.php:90
-msgid "Exchange Rate"
+#: ../applications/inventory.php:27
+msgid "Inventory Item &Status"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/gl/manage/exchange_rates.php:132
-#: c:\Apache2\htdocs\account2/gl/manage/exchange_rates.php:138
-msgid "Date to Use From:"
+#: ../applications/inventory.php:29
+msgid "Inventory &Reports"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/gl/manage/exchange_rates.php:145
-#: c:\Apache2\htdocs\account2/includes/ui/ui_view.inc:300
-msgid "Exchange Rate:"
+#: ../applications/inventory.php:33
+msgid "&Items"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/gl/manage/exchange_rates.php:146
-msgid "Get current ECB rate"
+#: ../applications/inventory.php:35
+msgid "&Foreign Item Codes"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/gl/manage/exchange_rates.php:153
-msgid "Exchange rates are entered against the company currency."
+#: ../applications/inventory.php:37
+msgid "Sales &Kits"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/gl/manage/exchange_rates.php:184
-msgid "Select a currency :"
+#: ../applications/inventory.php:39
+msgid "Item &Categories"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/gl/manage/exchange_rates.php:200
-msgid "The selected currency is the company currency."
+#: ../applications/inventory.php:41
+msgid "Inventory &Locations"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/gl/manage/exchange_rates.php:201
-msgid "The company currency is the base currency so exchange rates cannot be set for it."
+#: ../applications/inventory.php:43
+msgid "Inventory &Movement Types"
 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:161
-msgid "Chart of Accounts"
+#: ../applications/inventory.php:45
+msgid "&Units of Measure"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/gl/manage/gl_accounts.php:43
-msgid "The account code must be entered."
+#: ../applications/inventory.php:47
+#: ../inventory/manage/items.php:469
+msgid "&Reorder Levels"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/gl/manage/gl_accounts.php:49
-msgid "The account name cannot be empty."
+#: ../applications/inventory.php:50
+msgid "Pricing and Costs"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/gl/manage/gl_accounts.php:55
-msgid "The account code must be numeric."
+#: ../applications/inventory.php:51
+msgid "Sales &Pricing"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/gl/manage/gl_accounts.php:66
-msgid "Account data has been updated."
+#: ../applications/inventory.php:53
+msgid "Purchasing &Pricing"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/gl/manage/gl_accounts.php:72
-msgid "New account has been added."
+#: ../applications/inventory.php:55
+#: ../inventory/manage/items.php:468
+msgid "Standard &Costs"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/gl/manage/gl_accounts.php:90
-msgid "Cannot delete this account because transactions have been created using this account."
+#: ../applications/manufacturing.php:16
+msgid "&Manufacturing"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/gl/manage/gl_accounts.php:111
-msgid "Cannot delete this account because it is used as one of the company default GL accounts."
+#: ../applications/manufacturing.php:19
+#: ../sales/sales_order_entry.php:126
+msgid "Work &Order Entry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/gl/manage/gl_accounts.php:121
-msgid "Cannot delete this account because it is used by a bank account."
+#: ../applications/manufacturing.php:21
+msgid "&Outstanding Work Orders"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/gl/manage/gl_accounts.php:135
-msgid "Cannot delete this account because it is used by one or more Items."
+#: ../applications/manufacturing.php:25
+#: ../manufacturing/inquiry/bom_cost_inquiry.php:16
+msgid "Costed Bill Of Material Inquiry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/gl/manage/gl_accounts.php:145
-msgid "Cannot delete this account because it is used by one or more Taxes."
+#: ../applications/manufacturing.php:27
+msgid "Inventory Item Where Used &Inquiry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/gl/manage/gl_accounts.php:159
-msgid "Cannot delete this account because it is used by one or more Customer Branches."
+#: ../applications/manufacturing.php:29
+msgid "Work Order &Inquiry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/gl/manage/gl_accounts.php:172
-msgid "Cannot delete this account because it is used by one or more suppliers."
+#: ../applications/manufacturing.php:31
+msgid "Manufacturing &Reports"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/gl/manage/gl_accounts.php:188
-msgid "Selected account has been deleted"
+#: ../applications/manufacturing.php:35
+msgid "&Bills Of Material"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/gl/manage/gl_accounts.php:200
-msgid "Select an Account:"
+#: ../applications/manufacturing.php:37
+msgid "&Work Centres"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/gl/manage/gl_accounts.php:202
-msgid "New account"
+#: ../applications/setup.php:16
+msgid "S&etup"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/gl/manage/gl_accounts.php:232
-msgid "Account Code 2:"
+#: ../applications/setup.php:19
+msgid "&Company Setup"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/gl/manage/gl_accounts.php:234
-msgid "Account Name:"
+#: ../applications/setup.php:21
+msgid "&User Accounts Setup"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/gl/manage/gl_accounts.php:236
-msgid "Account Group:"
+#: ../applications/setup.php:23
+msgid "&Access Setup"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/gl/manage/gl_accounts.php:238
-msgid "Tax Type:"
+#: ../applications/setup.php:25
+msgid "&Display Setup"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/gl/manage/gl_accounts.php:238
-msgid "No Tax"
+#: ../applications/setup.php:27
+msgid "&Forms Setup"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/gl/manage/gl_accounts.php:244
-msgid "Add Account"
+#: ../applications/setup.php:29
+msgid "&Taxes"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/gl/manage/gl_accounts.php:248
-msgid "Update Account"
+#: ../applications/setup.php:31
+msgid "Tax &Groups"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/gl/manage/gl_accounts.php:249
-msgid "Delete account"
+#: ../applications/setup.php:33
+msgid "Item Ta&x Types"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/gl/manage/gl_account_classes.php:21
-msgid "The account class name cannot be empty."
+#: ../applications/setup.php:35
+msgid "System and &General GL Setup"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/gl/manage/gl_account_classes.php:40
-msgid "Selected account class settings has been updated"
+#: ../applications/setup.php:37
+msgid "&Fiscal Years"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/gl/manage/gl_account_classes.php:45
-msgid "New account class has been added"
+#: ../applications/setup.php:39
+msgid "&Print Profiles"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/gl/manage/gl_account_classes.php:63
-msgid "Cannot delete this account class because GL account types have been created referring to it."
+#: ../applications/setup.php:43
+msgid "Pa&yment Terms"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/gl/manage/gl_account_classes.php:79
-msgid "Selected account class has been deleted"
+#: ../applications/setup.php:45
+msgid "Shi&pping Company"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/gl/manage/gl_account_classes.php:95
-msgid "Class ID"
+#: ../applications/setup.php:47
+msgid "&Points of Sale"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/gl/manage/gl_account_classes.php:95
-msgid "Class Name"
+#: ../applications/setup.php:49
+msgid "&Printers"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/gl/manage/gl_account_classes.php:95
-#: c:\Apache2\htdocs\account2/reporting/rep706.php:90
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:186
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:222
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:253
-msgid "Balance Sheet"
+#: ../applications/setup.php:51
+msgid "Contact &Categories"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/gl/manage/gl_account_classes.php:141
-#: c:\Apache2\htdocs\account2/gl/manage/gl_account_classes.php:147
-msgid "Class ID:"
+#: ../applications/setup.php:55
+msgid "&Void a Transaction"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/gl/manage/gl_account_classes.php:150
-msgid "Class Name:"
+#: ../applications/setup.php:57
+msgid "View or &Print Transactions"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/gl/manage/gl_account_classes.php:152
-msgid "Balance Sheet:"
+#: ../applications/setup.php:59
+msgid "&Attach Documents"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/gl/manage/gl_account_types.php:22
-msgid "The account group name cannot be empty."
+#: ../applications/setup.php:61
+msgid "System &Diagnostics"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/gl/manage/gl_account_types.php:29
-msgid "You cannot set an account group to be a subgroup of itself."
+#: ../applications/setup.php:64
+msgid "&Backup and Restore"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/gl/manage/gl_account_types.php:47
-msgid "Selected account type has been updated"
+#: ../applications/setup.php:66
+msgid "Create/Update &Companies"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/gl/manage/gl_account_types.php:52
-msgid "New account type has been added"
+#: ../applications/setup.php:68
+msgid "Install/Update &Languages"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/gl/manage/gl_account_types.php:70
-msgid "Cannot delete this account group because GL accounts have been created referring to it."
+#: ../applications/setup.php:70
+msgid "Install/Activate &Extensions"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/gl/manage/gl_account_types.php:80
-msgid "Cannot delete this account group because GL account groups have been created referring to it."
+#: ../applications/setup.php:72
+msgid "Install/Activate &Themes"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/gl/manage/gl_account_types.php:112
-msgid "Subgroup Of"
+#: ../applications/setup.php:74
+msgid "Install/Activate &Chart of Accounts"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/gl/manage/gl_account_types.php:112
-msgid "Class Type"
+#: ../applications/setup.php:76
+msgid "Software &Upgrade"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/gl/manage/gl_account_types.php:162
-msgid "Subgroup Of:"
+#: ../applications/suppliers.php:16
+msgid "&Purchases"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/gl/manage/gl_account_types.php:164
-msgid "Class Type:"
+#: ../applications/suppliers.php:19
+msgid "Purchase &Order Entry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/gl/view/bank_transfer_view.php:8
-msgid "View Bank Transfer"
+#: ../applications/suppliers.php:21
+msgid "&Outstanding Purchase Orders Maintenance"
 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"
+#: ../applications/suppliers.php:23
+msgid "Direct &GRN"
 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"
+#: ../applications/suppliers.php:28
+msgid "&Payments to Suppliers"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/gl/view/bank_transfer_view.php:75
-msgid "Transfer Type"
+#: ../applications/suppliers.php:31
+msgid "Supplier &Invoices"
 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."
+#: ../applications/suppliers.php:33
+msgid "Supplier &Credit Notes"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/gl/view/gl_deposit_view.php:8
-msgid "View Bank Deposit"
+#: ../applications/suppliers.php:35
+msgid "&Allocate Supplier Payments or Credit Notes"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/gl/view/gl_deposit_view.php:39
-msgid "GL Deposit"
+#: ../applications/suppliers.php:39
+msgid "Purchase Orders &Inquiry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/gl/view/gl_deposit_view.php:62
-#: 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 "From"
+#: ../applications/suppliers.php:41
+msgid "Supplier Transaction &Inquiry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/gl/view/gl_deposit_view.php:63
-msgid "Deposit Type"
+#: ../applications/suppliers.php:43
+msgid "Supplier Allocation &Inquiry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/gl/view/gl_deposit_view.php:72
-msgid "This deposit has been voided."
+#: ../applications/suppliers.php:46
+msgid "Supplier and Purchasing &Reports"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/gl/view/gl_deposit_view.php:78
-msgid "There are no items for this deposit."
+#: ../applications/suppliers.php:50
+msgid "&Suppliers"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/gl/view/gl_deposit_view.php:83
-msgid "Items for this Deposit"
+#: ../dimensions/dimension_entry.php:27
+msgid "Dimension Entry"
 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 :"
+#: ../dimensions/dimension_entry.php:47
+msgid "The dimension has been entered."
 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_bank_ui.inc:114
-#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_bank_ui.inc:117
-#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_bank_ui.inc:120
-#: 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 "Account Code"
+#: ../dimensions/dimension_entry.php:58
+msgid "The dimension has been updated."
 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_bank_ui.inc:114
-#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_bank_ui.inc:117
-#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_bank_ui.inc:120
-#: 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 "Account Description"
+#: ../dimensions/dimension_entry.php:68
+msgid "The dimension has been deleted."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/gl/view/gl_payment_view.php:8
-msgid "View Bank Payment"
+#: ../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/view/gl_payment_view.php:37
-msgid "GL Payment"
+#: ../dimensions/dimension_entry.php:88
+msgid "The dimension has been re-opened. "
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/gl/view/gl_payment_view.php:60
-msgid "Pay To"
+#: ../dimensions/dimension_entry.php:98
+msgid "Enter a &new dimension"
 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"
+#: ../dimensions/dimension_entry.php:100
+msgid "&Select an existing dimension"
 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."
+#: ../dimensions/dimension_entry.php:116
+msgid "The dimension reference must be entered."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/gl/view/gl_payment_view.php:76
-msgid "There are no items for this payment."
+#: ../dimensions/dimension_entry.php:123
+#: ../gl/bank_transfer.php:243
+#: ../gl/gl_bank.php:257
+#: ../gl/gl_journal.php:182
+#: ../gl/manage/revaluate_currencies.php:72
+#: ../inventory/adjustments.php:101
+#: ../inventory/transfers.php:96
+#: ../manufacturing/work_order_add_finished.php:84
+#: ../manufacturing/work_order_entry.php:139
+#: ../manufacturing/work_order_issue.php:97
+#: ../purchasing/po_entry_items.php:365
+#: ../purchasing/po_receive_items.php:193
+#: ../purchasing/supplier_credit.php:182
+#: ../purchasing/supplier_invoice.php:190
+#: ../purchasing/supplier_payment.php:214
+#: ../sales/create_recurrent_invoices.php:57
+#: ../sales/credit_note_entry.php:181
+#: ../sales/customer_credit_invoice.php:205
+#: ../sales/customer_delivery.php:299
+#: ../sales/customer_invoice.php:383
+#: ../sales/customer_payments.php:170
+#: ../sales/customer_payments.php:177
+#: ../sales/sales_order_entry.php:464
+msgid "The entered reference is already in use."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/gl/view/gl_payment_view.php:81
-msgid "Items for this Payment"
+#: ../dimensions/dimension_entry.php:131
+msgid "The dimension name must be entered."
 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"
+#: ../dimensions/dimension_entry.php:138
+#: ../manufacturing/work_order_entry.php:154
+#: ../manufacturing/work_order_entry.php:232
+#: ../purchasing/po_entry_items.php:238
+msgid "The date entered is in an invalid format."
 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."
+#: ../dimensions/dimension_entry.php:145
+msgid "The required by date entered is in an invalid format."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/gl/view/gl_trans_view.php:47
-msgid "No general ledger transactions have been created for"
+#: ../dimensions/dimension_entry.php:190
+msgid "This dimension cannot be deleted because it has already been processed."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/gl/view/gl_trans_view.php:47
-msgid "number"
+#: ../dimensions/dimension_entry.php:234
+msgid "The dimension sent is not valid."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/gl/view/gl_trans_view.php:95
-msgid "This transaction has been voided."
+#: ../dimensions/dimension_entry.php:261
+#: ../dimensions/dimension_entry.php:268
+msgid "Dimension Reference:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/inventory/adjustments.php:19
-msgid "Item Adjustments Note"
+#: ../dimensions/dimension_entry.php:277
+#: ../reporting/reports_main.php:34
+#: ../reporting/reports_main.php:64
+#: ../reporting/reports_main.php:80
+#: ../reporting/reports_main.php:89
+#: ../reporting/reports_main.php:151
+#: ../reporting/reports_main.php:233
+#: ../reporting/reports_main.php:242
+#: ../reporting/reports_main.php:248
+#: ../reporting/reports_main.php:258
+#: ../reporting/reports_main.php:266
+#: ../reporting/reports_main.php:274
+#: ../reporting/reports_main.php:318
+#: ../reporting/reports_main.php:326
+#: ../reporting/reports_main.php:338
+#: ../reporting/reports_main.php:350
+#: ../reporting/reports_main.php:368
+#: ../reporting/reports_main.php:379
+#: ../reporting/reports_main.php:391
+#: ../reporting/reports_main.php:404
+#: ../reporting/reports_main.php:420
+#: ../reporting/reports_main.php:430
+#: ../reporting/reports_main.php:441
+#: ../reporting/reports_main.php:453
+#: ../reporting/reports_main.php:467
+#: ../reporting/reports_main.php:476
+#: ../reporting/reports_main.php:486
+#: ../reporting/reports_main.php:495
+#: ../reporting/reports_main.php:502
+msgid "Start Date"
 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)."
+#: ../dimensions/dimension_entry.php:279
+#: ../manufacturing/work_order_entry.php:419
+msgid "Date Required By"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/inventory/adjustments.php:25
-#: c:\Apache2\htdocs\account2/inventory/transfers.php:25
-msgid "There are no inventory movement types defined in the system. Please define at least one inventory adjustment type."
+#: ../dimensions/dimension_entry.php:281
+msgid "Tags:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/inventory/adjustments.php:34
-msgid "Items adjustment has been processed"
+#: ../dimensions/dimension_entry.php:288
+msgid "This Dimension is closed."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/inventory/adjustments.php:35
-msgid "View this adjustment"
+#: ../dimensions/dimension_entry.php:293
+msgid "Save changes to dimension"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/inventory/adjustments.php:37
-msgid "View the GL Postings for this Adjustment"
+#: ../dimensions/dimension_entry.php:295
+msgid "Re-open This Dimension"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/inventory/adjustments.php:39
-msgid "Enter Another Adjustment"
+#: ../dimensions/dimension_entry.php:295
+msgid "Mark this dimension as re-opened"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/inventory/adjustments.php:77
-#: c:\Apache2\htdocs\account2/inventory/transfers.php:77
-#: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:207
-msgid "You must enter at least one non empty item line."
+#: ../dimensions/dimension_entry.php:297
+msgid "Close This Dimension"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/inventory/adjustments.php:97
-#: c:\Apache2\htdocs\account2/inventory/transfers.php:95
-msgid "The entered date for the adjustment is invalid."
+#: ../dimensions/dimension_entry.php:297
+msgid "Mark this dimension as closed"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/inventory/adjustments.php:111
-msgid "The adjustment cannot be processed because an adjustment item would cause a negative inventory balance :"
+#: ../dimensions/dimension_entry.php:298
+msgid "Delete This Dimension"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/inventory/adjustments.php:141
-#: c:\Apache2\htdocs\account2/manufacturing/work_order_issue.php:125
-msgid "The quantity entered is negative or invalid."
+#: ../dimensions/dimension_entry.php:298
+msgid "Delete unused dimension"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/inventory/adjustments.php:148
-#: c:\Apache2\htdocs\account2/manufacturing/work_order_issue.php:132
-msgid "The entered standard cost is negative or invalid."
+#: ../dimensions/dimension_entry.php:302
+#: ../includes/ui/simple_crud_class.inc:225
+msgid "Add"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/inventory/adjustments.php:218
-msgid "Adjustment Items"
+#: ../dimensions/includes/dimensions_ui.inc:24
+msgid "There are no transactions for this dimension for the selected period."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/inventory/adjustments.php:225
-msgid "Process Adjustment"
+#: ../dimensions/includes/dimensions_ui.inc:28
+msgid "Balance for this Dimension"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/inventory/cost_update.php:17
-msgid "Inventory Item Cost Update"
+#: ../dimensions/includes/dimensions_ui.inc:31
+#: ../gl/accruals.php:94
+#: ../gl/inquiry/gl_account_inquiry.php:129
+#: ../gl/inquiry/gl_trial_balance.php:184
+#: ../gl/manage/gl_quick_entries.php:241
+#: ../gl/manage/gl_quick_entries.php:333
+#: ../includes/sysnames.inc:165
+#: ../reporting/rep701.php:111
+#: ../reporting/rep705.php:238
+#: ../reporting/rep706.php:185
+#: ../reporting/rep707.php:210
+#: ../reporting/rep708.php:192
+msgid "Account"
 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)."
+#: ../dimensions/includes/dimensions_ui.inc:31
+#: ../gl/accruals.php:102
+#: ../gl/bank_account_reconcile.php:235
+#: ../gl/inquiry/bank_inquiry.php:72
+#: ../gl/inquiry/gl_account_inquiry.php:141
+#: ../gl/inquiry/gl_account_inquiry.php:143
+#: ../gl/inquiry/gl_trial_balance.php:190
+#: ../gl/inquiry/gl_trial_balance.php:192
+#: ../gl/inquiry/gl_trial_balance.php:194
+#: ../gl/view/accrual_trans.php:60
+#: ../gl/view/gl_trans_view.php:69
+#: ../gl/view/gl_trans_view.php:72
+#: ../gl/view/gl_trans_view.php:75
+#: ../gl/includes/ui/gl_journal_ui.inc:85
+#: ../gl/includes/ui/gl_journal_ui.inc:88
+#: ../gl/includes/ui/gl_journal_ui.inc:91
+#: ../purchasing/inquiry/supplier_allocation_inquiry.php:135
+#: ../purchasing/inquiry/supplier_inquiry.php:181
+#: ../reporting/rep601.php:80
+#: ../reporting/rep602.php:81
+#: ../reporting/rep702.php:54
+#: ../reporting/rep704.php:84
+#: ../reporting/rep704.php:87
+#: ../reporting/rep704.php:90
+#: ../reporting/rep708.php:192
+#: ../reporting/rep708.php:193
+#: ../sales/inquiry/customer_allocation_inquiry.php:152
+msgid "Debit"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/inventory/cost_update.php:42
-msgid "The entered cost is not numeric."
+#: ../dimensions/includes/dimensions_ui.inc:31
+#: ../gl/accruals.php:102
+#: ../gl/bank_account_reconcile.php:236
+#: ../gl/inquiry/bank_inquiry.php:72
+#: ../gl/inquiry/gl_account_inquiry.php:141
+#: ../gl/inquiry/gl_account_inquiry.php:143
+#: ../gl/inquiry/gl_trial_balance.php:191
+#: ../gl/inquiry/gl_trial_balance.php:193
+#: ../gl/inquiry/gl_trial_balance.php:195
+#: ../gl/view/accrual_trans.php:60
+#: ../gl/view/gl_trans_view.php:69
+#: ../gl/view/gl_trans_view.php:72
+#: ../gl/view/gl_trans_view.php:75
+#: ../gl/includes/ui/gl_journal_ui.inc:85
+#: ../gl/includes/ui/gl_journal_ui.inc:88
+#: ../gl/includes/ui/gl_journal_ui.inc:91
+#: ../includes/sysnames.inc:85
+#: ../purchasing/inquiry/supplier_allocation_inquiry.php:136
+#: ../purchasing/inquiry/supplier_inquiry.php:182
+#: ../reporting/rep601.php:80
+#: ../reporting/rep602.php:81
+#: ../reporting/rep702.php:54
+#: ../reporting/rep704.php:84
+#: ../reporting/rep704.php:87
+#: ../reporting/rep704.php:90
+#: ../reporting/rep708.php:192
+#: ../reporting/rep708.php:193
+#: ../sales/inquiry/customer_allocation_inquiry.php:153
+msgid "Credit"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/inventory/cost_update.php:48
-msgid "The new cost is the same as the old cost. Cost was not updated."
+#: ../dimensions/includes/dimensions_ui.inc:45
+#: ../dimensions/inquiry/search_dimensions.php:135
+#: ../gl/inquiry/bank_inquiry.php:72
+#: ../gl/inquiry/gl_account_inquiry.php:141
+#: ../gl/inquiry/gl_trial_balance.php:188
+#: ../purchasing/inquiry/supplier_allocation_inquiry.php:138
+#: ../reporting/rep101.php:122
+#: ../reporting/rep201.php:114
+#: ../reporting/rep203.php:94
+#: ../reporting/rep204.php:84
+#: ../reporting/rep307.php:117
+#: ../reporting/rep601.php:80
+#: ../reporting/rep602.php:81
+#: ../reporting/rep701.php:111
+#: ../reporting/rep704.php:84
+#: ../reporting/rep704.php:87
+#: ../reporting/rep704.php:90
+#: ../reporting/rep708.php:185
+#: ../sales/inquiry/customer_allocation_inquiry.php:155
+msgid "Balance"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/inventory/cost_update.php:58
-msgid "Cost has been updated."
+#: ../dimensions/inquiry/search_dimensions.php:29
+msgid "Search Outstanding Dimensions"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/inventory/cost_update.php:62
-msgid "View the GL Journal Entries for this Cost Update"
+#: ../dimensions/inquiry/search_dimensions.php:34
+msgid "Search Dimensions"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/inventory/cost_update.php:76
-#: c:\Apache2\htdocs\account2/inventory/prices.php:47
-#: c:\Apache2\htdocs\account2/inventory/purchasing_data.php:104
-#: c:\Apache2\htdocs\account2/inventory/reorder_level.php:34
-#: c:\Apache2\htdocs\account2/inventory/inquiry/stock_movements.php:39
-#: c:\Apache2\htdocs\account2/inventory/inquiry/stock_status.php:32
-#: c:\Apache2\htdocs\account2/manufacturing/work_order_entry.php:358
-#: c:\Apache2\htdocs\account2/manufacturing/work_order_entry.php:363
-#: c:\Apache2\htdocs\account2/manufacturing/inquiry/bom_cost_inquiry.php:22
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search.php:59
-#: c:\Apache2\htdocs\account2/sales/inquiry/sales_deliveries_view.php:113
-#: c:\Apache2\htdocs\account2/sales/inquiry/sales_orders_view.php:89
-msgid "Item:"
+#: ../dimensions/inquiry/search_dimensions.php:73
+#: ../gl/bank_transfer.php:118
+#: ../gl/inquiry/journal_inquiry.php:45
+#: ../gl/manage/revaluate_currencies.php:105
+#: ../gl/includes/ui/gl_bank_ui.inc:26
+#: ../gl/includes/ui/gl_journal_ui.inc:31
+#: ../includes/ui/contacts_view.inc:94
+#: ../inventory/includes/item_adjustments_ui.inc:35
+#: ../inventory/includes/stock_transfers_ui.inc:40
+#: ../manufacturing/search_work_orders.php:68
+#: ../manufacturing/work_order_add_finished.php:195
+#: ../manufacturing/work_order_costs.php:134
+#: ../manufacturing/work_order_entry.php:377
+#: ../manufacturing/work_order_entry.php:384
+#: ../manufacturing/includes/work_order_issue_ui.inc:163
+#: ../purchasing/includes/ui/invoice_ui.inc:123
+#: ../purchasing/includes/ui/po_ui.inc:160
+#: ../purchasing/includes/ui/po_ui.inc:165
+#: ../purchasing/supplier_payment.php:298
+#: ../sales/customer_payments.php:372
+msgid "Reference:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/inventory/cost_update.php:102
-msgid "Standard Material Cost Per Unit"
+#: ../dimensions/inquiry/search_dimensions.php:75
+#: ../includes/ui/allocation_cart.inc:314
+#: ../includes/ui/ui_lists.inc:1918
+#: ../reporting/rep101.php:100
+#: ../reporting/rep102.php:96
+#: ../reporting/rep104.php:97
+#: ../reporting/rep104.php:101
+#: ../reporting/rep105.php:95
+#: ../reporting/rep105.php:99
+#: ../reporting/rep201.php:92
+#: ../reporting/rep202.php:100
+#: ../reporting/rep203.php:74
+#: ../reporting/rep204.php:77
+#: ../reporting/rep301.php:156
+#: ../reporting/rep301.php:163
+#: ../reporting/rep302.php:105
+#: ../reporting/rep302.php:112
+#: ../reporting/rep303.php:96
+#: ../reporting/rep303.php:103
+#: ../reporting/rep304.php:98
+#: ../reporting/rep304.php:103
+#: ../reporting/rep304.php:108
+#: ../reporting/rep306.php:120
+#: ../reporting/rep306.php:125
+#: ../reporting/rep306.php:130
+#: ../reporting/rep306.php:135
+#: ../reporting/rep307.php:103
+#: ../reporting/rep307.php:110
+#: ../reporting/rep308.php:219
+#: ../reporting/rep308.php:224
+#: ../reporting/rep309.php:92
+#: ../reporting/rep402.php:87
+#: ../reporting/rep402.php:95
+#: ../reporting/rep702.php:61
+#: ../reporting/rep710.php:86
+#: ../reporting/rep710.php:87
+msgid "All"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/inventory/cost_update.php:107
-msgid "Standard Labour Cost Per Unit"
+#: ../dimensions/inquiry/search_dimensions.php:76
+#: ../gl/inquiry/bank_inquiry.php:50
+#: ../gl/inquiry/gl_trial_balance.php:54
+#: ../gl/inquiry/journal_inquiry.php:48
+#: ../gl/inquiry/profit_loss.php:168
+#: ../gl/includes/ui/gl_bank_ui.inc:52
+#: ../gl/includes/ui/gl_bank_ui.inc:120
+#: ../inventory/inquiry/stock_movements.php:58
+#: ../purchasing/inquiry/supplier_allocation_inquiry.php:50
+#: ../purchasing/inquiry/supplier_inquiry.php:50
+msgid "From:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/inventory/cost_update.php:109
-msgid "Standard Overhead Cost Per Unit"
+#: ../dimensions/inquiry/search_dimensions.php:77
+#: ../gl/inquiry/bank_inquiry.php:51
+#: ../gl/inquiry/gl_trial_balance.php:55
+#: ../gl/inquiry/journal_inquiry.php:49
+#: ../gl/inquiry/profit_loss.php:169
+#: ../inventory/inquiry/stock_movements.php:59
+#: ../purchasing/inquiry/supplier_allocation_inquiry.php:51
+#: ../purchasing/inquiry/supplier_inquiry.php:51
+msgid "To:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/inventory/prices.php:7
-msgid "Inventory Item Sales prices"
+#: ../dimensions/inquiry/search_dimensions.php:79
+#: ../manufacturing/search_work_orders.php:77
+msgid "Only Overdue:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/inventory/prices.php:18
-#: c:\Apache2\htdocs\account2/inventory/inquiry/stock_status.php:25
-#: c:\Apache2\htdocs\account2/manufacturing/inquiry/where_used_inquiry.php:12
-#: c:\Apache2\htdocs\account2/sales/credit_note_entry.php:38
-msgid "There are no items defined in the system."
+#: ../dimensions/inquiry/search_dimensions.php:83
+#: ../manufacturing/search_work_orders.php:80
+msgid "Only Open:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/inventory/prices.php:20
-msgid "There are no sales types in the system. Please set up sales types befor entering pricing."
+#: ../dimensions/inquiry/search_dimensions.php:133
+#: ../dimensions/view/view_dimension.php:55
+#: ../includes/ui/allocation_cart.inc:290
+#: ../purchasing/includes/ui/invoice_ui.inc:148
+#: ../purchasing/view/view_supp_credit.php:48
+#: ../purchasing/view/view_supp_invoice.php:52
+#: ../purchasing/inquiry/supplier_allocation_inquiry.php:133
+#: ../purchasing/inquiry/supplier_inquiry.php:179
+#: ../reporting/rep101.php:118
+#: ../reporting/rep201.php:110
+#: ../reporting/rep203.php:93
+#: ../reporting/rep501.php:87
+#: ../reporting/includes/doctext.inc:111
+#: ../reporting/includes/doctext.inc:143
+#: ../reporting/includes/doctext.inc:164
+#: ../reporting/includes/doctext.inc:166
+#: ../reporting/includes/doctext.inc:205
+#: ../reporting/includes/doctext.inc:207
+#: ../sales/customer_invoice.php:514
+#: ../sales/view/view_dispatch.php:97
+#: ../sales/view/view_invoice.php:96
+#: ../sales/inquiry/customer_allocation_inquiry.php:149
+msgid "Due Date"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/inventory/prices.php:61
-msgid "The price entered must be numeric."
+#: ../dimensions/inquiry/search_dimensions.php:144
+msgid "Marked dimensions are overdue."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/inventory/prices.php:74
-msgid "This price has been updated."
+#: ../dimensions/view/view_dimension.php:20
+msgid "View Dimension"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/inventory/prices.php:82
-msgid "The new price has been added."
+#: ../dimensions/view/view_dimension.php:49
+msgid "The dimension number sent is not valid."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/inventory/prices.php:96
-msgid "The selected price has been deleted."
+#: ../dimensions/view/view_dimension.php:73
+msgid "This dimension is closed."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/inventory/prices.php:127
-#: c:\Apache2\htdocs\account2/reporting/rep104.php:89
-#: c:\Apache2\htdocs\account2/sales/customer_delivery.php:322
-#: c:\Apache2\htdocs\account2/sales/customer_invoice.php:318
-#: 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:100
-msgid "Sales Type"
+#: ../dimensions/view/view_dimension.php:85
+#: ../gl/inquiry/gl_account_inquiry.php:71
+#: ../gl/inquiry/tax_inquiry.php:61
+#: ../purchasing/inquiry/po_search_completed.php:63
+#: ../purchasing/inquiry/po_search.php:64
+#: ../sales/inquiry/customer_allocation_inquiry.php:44
+#: ../sales/inquiry/sales_deliveries_view.php:102
+#: ../sales/inquiry/sales_orders_view.php:213
+msgid "from:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/inventory/prices.php:127
-#: c:\Apache2\htdocs\account2/inventory/purchasing_data.php:136
-#: c:\Apache2\htdocs\account2/purchasing/po_receive_items.php:54
-#: 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:82
-#: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:281
-#: c:\Apache2\htdocs\account2/sales/customer_delivery.php:367
-#: c:\Apache2\htdocs\account2/sales/customer_invoice.php:352
-#: 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:301
-#: c:\Apache2\htdocs\account2/purchasing/includes/ui/po_ui.inc:166
-#: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:47
-#: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:50
-#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_credit_ui.inc:153
-#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:84
-msgid "Price"
+#: ../dimensions/view/view_dimension.php:86
+#: ../gl/inquiry/gl_account_inquiry.php:72
+#: ../gl/inquiry/tax_inquiry.php:62
+#: ../purchasing/inquiry/po_search_completed.php:64
+#: ../purchasing/inquiry/po_search.php:65
+#: ../sales/inquiry/customer_allocation_inquiry.php:45
+#: ../sales/inquiry/sales_deliveries_view.php:103
+#: ../sales/inquiry/sales_orders_view.php:214
+msgid "to:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/inventory/prices.php:147
-msgid "There are no prices set up for this part."
+#: ../dimensions/view/view_dimension.php:87
+#: ../gl/inquiry/balance_sheet.php:131
+#: ../gl/inquiry/bank_inquiry.php:53
+#: ../gl/inquiry/gl_account_inquiry.php:85
+#: ../gl/inquiry/gl_trial_balance.php:63
+#: ../gl/inquiry/profit_loss.php:181
+#: ../gl/inquiry/tax_inquiry.php:63
+msgid "Show"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/inventory/prices.php:166
-msgid "Currency:"
+#: ../gl/accruals.php:20
+#: ../includes/access_levels.inc:245
+msgid "Revenue / Cost Accruals"
+msgstr ""
+
+#: ../gl/accruals.php:38
+#: ../gl/bank_transfer.php:165
+#: ../gl/gl_bank.php:269
+#: ../gl/gl_journal.php:168
+#: ../gl/manage/revaluate_currencies.php:59
+#: ../inventory/adjustments.php:114
+#: ../inventory/transfers.php:108
+#: ../manufacturing/work_order_add_finished.php:104
+#: ../manufacturing/work_order_costs.php:86
+#: ../manufacturing/work_order_entry.php:160
+#: ../manufacturing/work_order_issue.php:84
+#: ../purchasing/po_entry_items.php:342
+#: ../purchasing/po_receive_items.php:179
+#: ../purchasing/supplier_credit.php:202
+#: ../purchasing/supplier_invoice.php:210
+#: ../purchasing/supplier_payment.php:191
+#: ../sales/create_recurrent_invoices.php:121
+#: ../sales/credit_note_entry.php:157
+#: ../sales/customer_credit_invoice.php:95
+#: ../sales/customer_delivery.php:165
+#: ../sales/customer_invoice.php:322
+#: ../sales/customer_payments.php:157
+#: ../sales/sales_order_entry.php:368
+msgid ""
+"The entered date is out of fiscal year or is closed for further data entry."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/inventory/prices.php:168
-msgid "Sales Type:"
+#: ../gl/accruals.php:44
+msgid "The amount can not be 0."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/inventory/prices.php:170
-#: c:\Apache2\htdocs\account2/inventory/purchasing_data.php:203
-msgid "Price:"
+#: ../gl/accruals.php:50
+msgid "The periods must be greater than 0."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/inventory/purchasing_data.php:6
-msgid "Supplier Purchasing Data"
+#: ../gl/accruals.php:71
+msgid ""
+"Some of the period dates are outside the fiscal year or are closed for "
+"further data entry. Create a new fiscal year first!"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/inventory/purchasing_data.php:13
-#: c:\Apache2\htdocs\account2/purchasing/po_entry_items.php:31
-msgid "There are no purchasable inventory items defined in the system."
+#: ../gl/accruals.php:86
+#, php-format
+msgid "Accruals for %s"
+msgstr ""
+
+#: ../gl/accruals.php:96
+#: ../gl/accruals.php:98
+#: ../gl/accruals.php:207
+#: ../gl/accruals.php:209
+#: ../gl/gl_budget.php:71
+#: ../gl/gl_budget.php:72
+#: ../gl/gl_budget.php:76
+#: ../gl/inquiry/balance_sheet.php:128
+#: ../gl/inquiry/balance_sheet.php:130
+#: ../gl/inquiry/gl_account_inquiry.php:79
+#: ../gl/inquiry/gl_account_inquiry.php:81
+#: ../gl/inquiry/gl_account_inquiry.php:134
+#: ../gl/inquiry/gl_account_inquiry.php:136
+#: ../gl/inquiry/gl_trial_balance.php:57
+#: ../gl/inquiry/gl_trial_balance.php:59
+#: ../gl/inquiry/profit_loss.php:177
+#: ../gl/inquiry/profit_loss.php:179
+#: ../gl/manage/gl_quick_entries.php:261
+#: ../gl/manage/gl_quick_entries.php:263
+#: ../gl/manage/gl_quick_entries.php:343
+#: ../gl/manage/gl_quick_entries.php:345
+#: ../gl/view/accrual_trans.php:54
+#: ../gl/view/accrual_trans.php:56
+#: ../gl/view/gl_deposit_view.php:104
+#: ../gl/view/gl_deposit_view.php:107
+#: ../gl/view/gl_payment_view.php:103
+#: ../gl/view/gl_payment_view.php:106
+#: ../gl/view/gl_trans_view.php:68
+#: ../gl/view/gl_trans_view.php:71
+#: ../gl/includes/ui/gl_bank_ui.inc:152
+#: ../gl/includes/ui/gl_bank_ui.inc:153
+#: ../gl/includes/ui/gl_bank_ui.inc:155
+#: ../gl/includes/ui/gl_journal_ui.inc:84
+#: ../gl/includes/ui/gl_journal_ui.inc:85
+#: ../gl/includes/ui/gl_journal_ui.inc:87
+#: ../includes/sysnames.inc:43
+#: ../includes/sysnames.inc:166
+#: ../inventory/manage/item_categories.php:220
+#: ../inventory/manage/item_categories.php:222
+#: ../inventory/manage/items.php:354
+#: ../inventory/manage/items.php:356
+#: ../purchasing/includes/ui/invoice_ui.inc:132
+#: ../purchasing/includes/ui/po_ui.inc:176
+#: ../purchasing/manage/suppliers.php:149
+#: ../purchasing/manage/suppliers.php:150
+#: ../purchasing/manage/suppliers.php:152
+#: ../reporting/rep103.php:242
+#: ../reporting/rep103.php:254
+#: ../reporting/rep205.php:161
+#: ../reporting/rep205.php:173
+#: ../reporting/rep501.php:92
+#: ../reporting/rep704.php:83
+#: ../reporting/rep704.php:86
+#: ../reporting/rep704.php:97
+#: ../reporting/rep704.php:99
+#: ../reporting/rep704.php:107
+#: ../reporting/rep705.php:249
+#: ../reporting/rep705.php:251
+#: ../reporting/rep705.php:262
+#: ../reporting/rep706.php:194
+#: ../reporting/rep706.php:196
+#: ../reporting/rep706.php:204
+#: ../reporting/rep707.php:218
+#: ../reporting/rep707.php:220
+#: ../reporting/rep707.php:228
+#: ../reporting/rep708.php:201
+#: ../reporting/rep708.php:203
+#: ../reporting/rep708.php:210
+#: ../reporting/reports_main.php:354
+#: ../reporting/reports_main.php:355
+#: ../reporting/reports_main.php:361
+#: ../reporting/reports_main.php:362
+#: ../reporting/reports_main.php:370
+#: ../reporting/reports_main.php:371
+#: ../reporting/reports_main.php:382
+#: ../reporting/reports_main.php:383
+#: ../reporting/reports_main.php:395
+#: ../reporting/reports_main.php:396
+#: ../reporting/reports_main.php:408
+#: ../reporting/reports_main.php:414
+#: ../reporting/reports_main.php:422
+#: ../reporting/reports_main.php:433
+#: ../reporting/reports_main.php:445
+#: ../sales/customer_delivery.php:384
+#: ../sales/customer_delivery.php:392
+#: ../sales/customer_invoice.php:479
+#: ../sales/customer_invoice.php:522
+#: ../sales/manage/customers.php:275
+#: ../sales/manage/customers.php:277
+#: ../sales/includes/ui/sales_credit_ui.inc:132
+#: ../sales/includes/ui/sales_credit_ui.inc:137
+msgid "Dimension"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/inventory/purchasing_data.php:14
-#: 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."
+#: ../gl/accruals.php:102
+#: ../gl/accruals.php:217
+#: ../gl/inquiry/bank_inquiry.php:72
+#: ../gl/inquiry/gl_account_inquiry.php:141
+#: ../gl/inquiry/gl_account_inquiry.php:143
+#: ../gl/inquiry/journal_inquiry.php:105
+#: ../gl/view/accrual_trans.php:60
+#: ../gl/view/gl_deposit_view.php:105
+#: ../gl/view/gl_deposit_view.php:108
+#: ../gl/view/gl_deposit_view.php:111
+#: ../gl/view/gl_payment_view.php:104
+#: ../gl/view/gl_payment_view.php:107
+#: ../gl/view/gl_payment_view.php:110
+#: ../gl/view/gl_trans_view.php:69
+#: ../gl/view/gl_trans_view.php:72
+#: ../gl/view/gl_trans_view.php:75
+#: ../gl/includes/ui/gl_bank_ui.inc:153
+#: ../gl/includes/ui/gl_bank_ui.inc:156
+#: ../gl/includes/ui/gl_bank_ui.inc:159
+#: ../gl/includes/ui/gl_bank_ui.inc:312
+#: ../gl/includes/ui/gl_journal_ui.inc:85
+#: ../gl/includes/ui/gl_journal_ui.inc:88
+#: ../gl/includes/ui/gl_journal_ui.inc:91
+#: ../gl/includes/ui/gl_journal_ui.inc:275
+#: ../inventory/includes/item_adjustments_ui.inc:187
+#: ../inventory/includes/stock_transfers_ui.inc:167
+#: ../manufacturing/view/wo_costs_view.php:46
+#: ../manufacturing/includes/work_order_issue_ui.inc:176
+#: ../sales/customer_credit_invoice.php:364
+#: ../sales/customer_delivery.php:524
+#: ../sales/includes/ui/sales_credit_ui.inc:339
+msgid "Memo"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/inventory/purchasing_data.php:26
-msgid "There is no item selected."
+#: ../gl/accruals.php:166
+msgid "Revenue / Cost Accruals have been processed."
+msgstr ""
+
+#: ../gl/accruals.php:172
+msgid "Showing GL Transactions."
+msgstr ""
+
+#: ../gl/accruals.php:184
+msgid "Weekly"
+msgstr ""
+
+#: ../gl/accruals.php:185
+msgid "Bi-weekly"
+msgstr ""
+
+#: ../gl/accruals.php:186
+#: ../gl/manage/gl_quick_entries.php:240
+#: ../gl/includes/ui/gl_journal_ui.inc:55
+#: ../sales/create_recurrent_invoices.php:134
+#: ../sales/manage/recurrent_invoices.php:108
+msgid "Monthly"
+msgstr ""
+
+#: ../gl/accruals.php:187
+msgid "Quarterly"
+msgstr ""
+
+#: ../gl/accruals.php:199
+msgid "First date of Accruals"
+msgstr ""
+
+#: ../gl/accruals.php:201
+msgid "Accrued Balance Account"
+msgstr ""
+
+#: ../gl/accruals.php:204
+msgid "Revenue / Cost Account"
+msgstr ""
+
+#: ../gl/accruals.php:212
+#: ../gl/gl_budget.php:91
+#: ../gl/gl_budget.php:93
+#: ../gl/inquiry/journal_inquiry.php:104
+#: ../gl/inquiry/tax_inquiry.php:82
+#: ../gl/manage/gl_quick_entries.php:261
+#: ../gl/manage/gl_quick_entries.php:263
+#: ../gl/manage/gl_quick_entries.php:265
+#: ../gl/manage/gl_quick_entries.php:339
+#: ../gl/view/bank_transfer_view.php:70
+#: ../gl/view/bank_transfer_view.php:80
+#: ../gl/view/gl_deposit_view.php:67
+#: ../gl/view/gl_deposit_view.php:105
+#: ../gl/view/gl_deposit_view.php:108
+#: ../gl/view/gl_deposit_view.php:111
+#: ../gl/view/gl_payment_view.php:65
+#: ../gl/view/gl_payment_view.php:104
+#: ../gl/view/gl_payment_view.php:107
+#: ../gl/view/gl_payment_view.php:110
+#: ../gl/includes/ui/gl_bank_ui.inc:153
+#: ../gl/includes/ui/gl_bank_ui.inc:156
+#: ../gl/includes/ui/gl_bank_ui.inc:159
+#: ../includes/sysnames.inc:133
+#: ../includes/ui/allocation_cart.inc:290
+#: ../includes/ui/ui_lists.inc:1179
+#: ../manufacturing/view/wo_costs_view.php:46
+#: ../manufacturing/includes/manufacturing_ui.inc:236
+#: ../purchasing/view/view_supp_payment.php:60
+#: ../purchasing/view/view_supp_payment.php:72
+#: ../reporting/rep102.php:244
+#: ../reporting/rep107.php:207
+#: ../reporting/rep107.php:268
+#: ../reporting/rep109.php:196
+#: ../reporting/rep110.php:192
+#: ../reporting/rep111.php:194
+#: ../reporting/rep113.php:181
+#: ../reporting/rep202.php:252
+#: ../reporting/rep209.php:198
+#: ../reporting/rep706.php:308
+#: ../reporting/rep707.php:326
+#: ../reporting/rep710.php:78
+#: ../sales/view/view_receipt.php:44
+msgid "Amount"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/inventory/purchasing_data.php:32
-msgid "The price entered was not numeric."
+#: ../gl/accruals.php:212
+msgid "Search Amount"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/inventory/purchasing_data.php:38
-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."
+#: ../gl/accruals.php:214
+msgid "Frequency"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/inventory/purchasing_data.php:54
-msgid "This supplier purchasing data has been added."
+#: ../gl/accruals.php:216
+msgid "Periods"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/inventory/purchasing_data.php:65
-msgid "Supplier purchasing data has been updated."
+#: ../gl/accruals.php:220
+msgid "Show GL Rows"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/inventory/purchasing_data.php:80
-msgid "The purchasing data item has been sucessfully deleted."
+#: ../gl/accruals.php:221
+msgid "Process Accruals"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/inventory/purchasing_data.php:115
-msgid "Entered item is not defined. Please re-enter."
+#: ../gl/accruals.php:222
+msgid "Are you sure you want to post accruals?"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/inventory/purchasing_data.php:130
-msgid "There is no purchasing data set up for the part selected"
+#: ../gl/bank_account_reconcile.php:33
+msgid "Reconcile Bank Account"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/inventory/purchasing_data.php:136
-#: c:\Apache2\htdocs\account2/purchasing/allocations/supplier_allocation_main.php:60
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search.php:135
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search.php:138
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search_completed.php:127
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search_completed.php:130
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_allocation_inquiry.php:130
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_inquiry.php:167
-#: c:\Apache2\htdocs\account2/purchasing/manage/suppliers.php:142
-#: 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:103
-#: c:\Apache2\htdocs\account2/reporting/rep202.php:110
-#: c:\Apache2\htdocs\account2/reporting/rep203.php:82
-#: c:\Apache2\htdocs\account2/reporting/rep204.php:76
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:84
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:85
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:87
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:90
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:92
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:97
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:99
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:102
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:103
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:105
-#: 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:229
-msgid "Supplier"
+#: ../gl/bank_account_reconcile.php:35
+#: ../gl/bank_transfer.php:37
+#: ../gl/gl_bank.php:49
+#: ../gl/inquiry/bank_inquiry.php:31
+#: ../purchasing/supplier_payment.php:42
+#: ../sales/customer_payments.php:38
+msgid "There are no bank accounts defined in the system."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/inventory/purchasing_data.php:137
-msgid "Supplier's Unit"
+#: ../gl/bank_account_reconcile.php:39
+msgid "Invalid reconcile date format"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/inventory/purchasing_data.php:137
-msgid "Supplier's Description"
+#: ../gl/bank_account_reconcile.php:56
+msgid "Reconcile this transaction"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/inventory/purchasing_data.php:197
-#: c:\Apache2\htdocs\account2/inventory/purchasing_data.php:201
-#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_bank_ui.inc:55
-#: 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:62
-msgid "Supplier:"
+#: ../gl/bank_account_reconcile.php:164
+#: ../gl/inquiry/bank_inquiry.php:48
+#: ../gl/inquiry/gl_account_inquiry.php:70
+msgid "Account:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/inventory/purchasing_data.php:204
-msgid "Suppliers Unit of Measure:"
+#: ../gl/bank_account_reconcile.php:166
+msgid "Bank Statement:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/inventory/purchasing_data.php:210
-msgid "Conversion Factor (to our UOM):"
+#: ../gl/bank_account_reconcile.php:167
+msgid "New"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/inventory/purchasing_data.php:212
-msgid "Supplier's Code or Description:"
+#: ../gl/bank_account_reconcile.php:196
+msgid "Reconcile Date"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/inventory/reorder_level.php:15
-#: c:\Apache2\htdocs\account2/inventory/transfers.php:23
-msgid "There are no inventory items defined in the system (Purchased or manufactured items)."
-msgstr ""
-
-#: c:\Apache2\htdocs\account2/inventory/reorder_level.php:47
-#: c:\Apache2\htdocs\account2/inventory/inquiry/stock_status.php:56
-#: c:\Apache2\htdocs\account2/inventory/inquiry/stock_status.php:60
-#: c:\Apache2\htdocs\account2/manufacturing/search_work_orders.php:114
-#: c:\Apache2\htdocs\account2/manufacturing/inquiry/where_used_inquiry.php:48
-#: c:\Apache2\htdocs\account2/manufacturing/manage/bom_edit.php:94
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search.php:135
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search_completed.php:127
-#: c:\Apache2\htdocs\account2/reporting/rep105.php:105
-#: c:\Apache2\htdocs\account2/reporting/rep301.php:91
-#: c:\Apache2\htdocs\account2/reporting/rep302.php:175
-#: c:\Apache2\htdocs\account2/reporting/rep303.php:128
-#: c:\Apache2\htdocs\account2/reporting/rep304.php:134
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:116
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:121
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:125
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:132
-msgid "Location"
+#: ../gl/bank_account_reconcile.php:196
+msgid "Beginning<br>Balance"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/inventory/reorder_level.php:47
-#: c:\Apache2\htdocs\account2/inventory/inquiry/stock_movements.php:68
-#: c:\Apache2\htdocs\account2/inventory/inquiry/stock_status.php:60
-msgid "Quantity On Hand"
+#: ../gl/bank_account_reconcile.php:197
+msgid "Ending<br>Balance"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/inventory/reorder_level.php:47
-#: c:\Apache2\htdocs\account2/inventory/inquiry/stock_status.php:60
-#: c:\Apache2\htdocs\account2/sales/includes/db/sales_order_db.inc:134
-#: c:\Apache2\htdocs\account2/sales/includes/db/sales_order_db.inc:274
-msgid "Re-Order Level"
+#: ../gl/bank_account_reconcile.php:197
+msgid "Account<br>Total"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/inventory/transfers.php:34
-msgid "Inventory transfer has been processed"
+#: ../gl/bank_account_reconcile.php:197
+msgid "Reconciled<br>Amount"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/inventory/transfers.php:35
-msgid "View this transfer"
+#: ../gl/bank_account_reconcile.php:197
+#: ../reporting/rep602.php:205
+msgid "Difference"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/inventory/transfers.php:37
-msgid "Enter Another Inventory Transfer"
+#: ../gl/bank_account_reconcile.php:201
+msgid "Date of bank statement to reconcile"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/inventory/transfers.php:107
-msgid "The locations to transfer from and to must be different."
+#: ../gl/bank_account_reconcile.php:237
+#: ../gl/inquiry/bank_inquiry.php:72
+#: ../gl/inquiry/gl_account_inquiry.php:141
+#: ../gl/inquiry/gl_account_inquiry.php:143
+#: ../gl/view/accrual_trans.php:60
+#: ../reporting/rep601.php:79
+#: ../reporting/rep602.php:80
+#: ../reporting/rep704.php:84
+#: ../reporting/rep704.php:86
+#: ../reporting/rep704.php:89
+msgid "Person/Item"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/inventory/transfers.php:117
-msgid "The quantity entered is greater than the available quantity for this item at the source location :"
+#: ../gl/bank_account_reconcile.php:247
+msgid "Reconcile"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/inventory/transfers.php:150
-msgid "The quantity entered must be a positive number."
+#: ../gl/bank_transfer.php:30
+msgid "Modify Bank Account Transfer"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/inventory/transfers.php:227
-msgid "Process Transfer"
+#: ../gl/bank_transfer.php:32
+msgid "Bank Account Transfer Entry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/inventory/inquiry/stock_movements.php:19
-msgid "Inventory Item Movement"
+#: ../gl/bank_transfer.php:46
+#: ../gl/manage/revaluate_currencies.php:35
+msgid "Transfer has been entered"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/inventory/inquiry/stock_movements.php:41
-#: c:\Apache2\htdocs\account2/inventory/includes/stock_transfers_ui.inc:26
-#: c:\Apache2\htdocs\account2/manufacturing/includes/work_order_issue_ui.inc:148
-msgid "From Location:"
+#: ../gl/bank_transfer.php:48
+#: ../gl/manage/revaluate_currencies.php:37
+msgid "&View the GL Journal Entries for this Transfer"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/inventory/inquiry/stock_movements.php:46
-msgid "Show Movements"
+#: ../gl/bank_transfer.php:50
+msgid "Enter &Another Transfer"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/inventory/inquiry/stock_movements.php:46
-#: 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:44
-msgid "Refresh Inquiry"
+#: ../gl/bank_transfer.php:105
+msgid "From Account:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/inventory/inquiry/stock_movements.php:67
-msgid "Detail"
+#: ../gl/bank_transfer.php:109
+msgid "To Account:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/inventory/inquiry/stock_movements.php:68
-msgid "Quantity In"
+#: ../gl/bank_transfer.php:116
+msgid "Transfer Date:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/inventory/inquiry/stock_movements.php:68
-msgid "Quantity Out"
+#: ../gl/bank_transfer.php:126
+#: ../gl/bank_transfer.php:133
+#: ../sales/customer_payments.php:401
+msgid "Amount:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/inventory/inquiry/stock_movements.php:86
-msgid "Quantity on hand before"
+#: ../gl/bank_transfer.php:127
+#: ../gl/bank_transfer.php:134
+#: ../purchasing/supplier_payment.php:313
+#: ../sales/customer_payments.php:387
+msgid "Bank Charge:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/inventory/inquiry/stock_movements.php:180
-msgid "Quantity on hand after"
+#: ../gl/bank_transfer.php:129
+msgid "Incoming Amount:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/inventory/inquiry/stock_status.php:45
-msgid "This is a service and cannot have a stock holding, only the total quantity on outstanding sales orders is shown."
+#: ../gl/bank_transfer.php:143
+msgid "Modify Transfer"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/inventory/inquiry/stock_status.php:56
-#: c:\Apache2\htdocs\account2/inventory/inquiry/stock_status.php:61
-#: c:\Apache2\htdocs\account2/reporting/rep303.php:122
-msgid "Demand"
+#: ../gl/bank_transfer.php:145
+msgid "Enter Transfer"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/inventory/inquiry/stock_status.php:61
-msgid "Available"
+#: ../gl/bank_transfer.php:172
+#: ../gl/bank_transfer.php:226
+#: ../gl/bank_transfer.php:257
+#: ../purchasing/supplier_payment.php:135
+#: ../purchasing/supplier_payment.php:141
+msgid "The entered amount is invalid or less than zero."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/inventory/inquiry/stock_status.php:61
-msgid "On Order"
+#: ../gl/bank_transfer.php:177
+#: ../gl/gl_bank.php:227
+msgid "The total bank amount cannot be 0."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/inventory/manage/items.php:88
-msgid "There are no item categories defined in the system. At least one item category is required to add a item."
+#: ../gl/bank_transfer.php:193
+#, php-format
+msgid ""
+"This bank transfer change would result in exceeding authorized overdraft "
+"limit (%s) of the account '%s'"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/inventory/manage/items.php:90
-msgid "There are no item tax types defined in the system. At least one item tax type is required to add a item."
+#: ../gl/bank_transfer.php:198
+#, php-format
+msgid ""
+"This bank transfer change would result in exceeding authorized overdraft "
+"limit on '%s' for transaction: %s #%s on %s."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/inventory/manage/items.php:119
-msgid "The item name must be entered."
+#: ../gl/bank_transfer.php:210
+#, php-format
+msgid ""
+"This bank transfer would result in exceeding authorized overdraft limit of "
+"the account (%s)"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/inventory/manage/items.php:125
-msgid "The item code cannot be empty"
+#: ../gl/bank_transfer.php:215
+#, php-format
+msgid ""
+"This bank transfer would result in exceeding authorized overdraft limit for "
+"transaction: %s #%s on %s."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/inventory/manage/items.php:133
-msgid "The item code cannot contain any of the following characters -  & + OR a space OR quotes"
+#: ../gl/bank_transfer.php:231
+#: ../purchasing/supplier_payment.php:149
+#: ../sales/customer_payments.php:196
+msgid ""
+"The Bank Charge Account has not been set in System and General GL Setup."
+msgstr ""
+
+#: ../gl/bank_transfer.php:237
+#: ../gl/gl_bank.php:251
+#: ../gl/gl_journal.php:174
+#: ../gl/manage/revaluate_currencies.php:65
+#: ../inventory/adjustments.php:94
+#: ../inventory/transfers.php:90
+#: ../manufacturing/work_order_add_finished.php:77
+#: ../manufacturing/work_order_entry.php:132
+#: ../manufacturing/work_order_issue.php:90
+#: ../purchasing/po_receive_items.php:186
+#: ../purchasing/supplier_payment.php:207
+#: ../sales/credit_note_entry.php:147
+#: ../sales/customer_credit_invoice.php:102
+#: ../sales/customer_delivery.php:178
+#: ../sales/customer_invoice.php:336
+#: ../sales/customer_payments.php:163
+#: ../sales/sales_order_entry.php:435
+msgid "You must enter a reference."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/inventory/manage/items.php:150
-msgid "Item has been updated."
+#: ../gl/bank_transfer.php:250
+msgid "The source and destination bank accouts cannot be the same."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/inventory/manage/items.php:164
-msgid "A new item has been added."
+#: ../gl/bank_transfer.php:262
+msgid "The incomming bank amount cannot be 0."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/inventory/manage/items.php:182
-msgid "Cannot delete this item because there are stock movements that refer to this item."
+#: ../gl/gl_bank.php:34
+msgid "Bank Account Payment Entry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/inventory/manage/items.php:191
-msgid "Cannot delete this item record because there are bills of material that require this part as a component."
+#: ../gl/gl_bank.php:37
+msgid "Bank Account Deposit Entry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/inventory/manage/items.php:200
-msgid "Cannot delete this item record because there are existing sales orders for this part."
+#: ../gl/gl_bank.php:40
+msgid "Modify Bank Account Entry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/inventory/manage/items.php:209
-msgid "Cannot delete this item because there are existing purchase order items for it."
+#: ../gl/gl_bank.php:43
+msgid "Modify Bank Deposit Entry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/inventory/manage/items.php:228
-msgid "Selected item has been deleted."
+#: ../gl/gl_bank.php:77
+#, php-format
+msgid "Payment %d has been entered"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/inventory/manage/items.php:246
-msgid "Select an item:"
+#: ../gl/gl_bank.php:79
+#: ../gl/gl_bank.php:97
+msgid "&View the GL Postings for this Payment"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/inventory/manage/items.php:247
-msgid "New item"
+#: ../gl/gl_bank.php:81
+#: ../gl/gl_bank.php:99
+msgid "Enter Another &Payment"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/inventory/manage/items.php:259
-#: 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:114
-#: c:\Apache2\htdocs\account2/manufacturing/view/wo_issue_view.php:36
-#: c:\Apache2\htdocs\account2/manufacturing/view/wo_production_view.php:34
-#: c:\Apache2\htdocs\account2/purchasing/supplier_credit_grns.php:181
-#: c:\Apache2\htdocs\account2/purchasing/supplier_invoice_grns.php:141
-#: c:\Apache2\htdocs\account2/purchasing/supplier_invoice_grns.php:218
-#: c:\Apache2\htdocs\account2/reporting/rep204.php:70
-#: c:\Apache2\htdocs\account2/purchasing/includes/ui/invoice_ui.inc:300
-msgid "Item"
+#: ../gl/gl_bank.php:83
+#: ../gl/gl_bank.php:101
+msgid "Enter A &Deposit"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/inventory/manage/items.php:268
-#: c:\Apache2\htdocs\account2/inventory/manage/items.php:310
-msgid "Item Code:"
+#: ../gl/gl_bank.php:85
+#: ../gl/gl_journal.php:64
+#: ../inventory/adjustments.php:50
+#: ../manufacturing/work_order_entry.php:68
+#: ../purchasing/po_entry_items.php:115
+#: ../purchasing/po_entry_items.php:136
+#: ../purchasing/supplier_credit.php:83
+#: ../purchasing/supplier_invoice.php:76
+#: ../sales/credit_note_entry.php:77
+#: ../sales/customer_credit_invoice.php:62
+#: ../sales/customer_invoice.php:73
+#: ../sales/sales_order_entry.php:240
+msgid "Add an Attachment"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/inventory/manage/items.php:323
-msgid "Image File (.jpg)"
+#: ../gl/gl_bank.php:95
+#, php-format
+msgid "Payment %d has been modified"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/inventory/manage/items.php:337
-msgid "Category:"
+#: ../gl/gl_bank.php:111
+#, php-format
+msgid "Deposit %d has been entered"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/inventory/manage/items.php:339
-msgid "Item Tax Type:"
+#: ../gl/gl_bank.php:113
+msgid "View the GL Postings for this Deposit"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/inventory/manage/items.php:341
-msgid "Item Type:"
+#: ../gl/gl_bank.php:115
+msgid "Enter Another Deposit"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/inventory/manage/items.php:344
-msgid "Units of Measure:"
+#: ../gl/gl_bank.php:117
+msgid "Enter A Payment"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/inventory/manage/items.php:390
-msgid "Insert New Item"
+#: ../gl/gl_bank.php:126
+#, php-format
+msgid "Deposit %d has been modified"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/inventory/manage/items.php:394
-msgid "Update Item"
+#: ../gl/gl_bank.php:128
+msgid "&View the GL Postings for this Deposit"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/inventory/manage/items.php:396
-msgid "Delete This Item"
+#: ../gl/gl_bank.php:130
+msgid "Enter Another &Deposit"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/inventory/manage/item_categories.php:25
-msgid "The item category description cannot be empty."
+#: ../gl/gl_bank.php:132
+msgid "Enter A &Payment"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/inventory/manage/item_categories.php:34
-msgid "Selected item category has been updated"
+#: ../gl/gl_bank.php:221
+msgid "You must enter at least one payment line."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/inventory/manage/item_categories.php:39
-msgid "New item category has been added"
+#: ../gl/gl_bank.php:238
+#: ../purchasing/supplier_payment.php:200
+#, php-format
+msgid "The total bank amount exceeds allowed limit (%s)."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/inventory/manage/item_categories.php:56
-msgid "Cannot delete this item category because items have been created using this item category."
+#: ../gl/gl_bank.php:244
+#, php-format
+msgid ""
+"The bank transaction would result in exceed of authorized overdraft limit "
+"for transaction: %s #%s on %s."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/inventory/manage/item_categories.php:61
-msgid "Selected item category has been deleted"
+#: ../gl/gl_bank.php:263
+msgid "The entered date for the payment is invalid."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/inventory/manage/item_categories.php:115
-msgid "Category Name:"
+#: ../gl/gl_bank.php:275
+msgid "You have to select customer and customer branch."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/inventory/manage/item_units.php:24
-msgid "The unit of measure code cannot be empty."
+#: ../gl/gl_bank.php:279
+msgid "You have to select supplier."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/inventory/manage/item_units.php:30
-msgid "The unit of measure description cannot be empty."
+#: ../gl/gl_bank.php:287
+msgid "Settled amount have to be positive number."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/inventory/manage/item_units.php:37
-msgid "Selected unit has been updated"
+#: ../gl/gl_bank.php:333
+msgid "The amount entered is not a valid number or is less than zero."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/inventory/manage/item_units.php:39
-msgid "New unit has been added"
+#: ../gl/gl_bank.php:339
+#: ../gl/manage/exchange_rates.php:39
+msgid "The exchange rate cannot be zero or a negative number."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/inventory/manage/item_units.php:53
-msgid "Cannot delete this unit of measure because items have been created using this unit."
+#: ../gl/gl_bank.php:411
+msgid "Payment Items"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/inventory/manage/item_units.php:59
-msgid "Selected unit has been deleted"
+#: ../gl/gl_bank.php:411
+msgid "Deposit Items"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/inventory/manage/item_units.php:75
-#: 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:65
-#: c:\Apache2\htdocs\account2/inventory/includes/stock_transfers_ui.inc:60
-#: c:\Apache2\htdocs\account2/manufacturing/includes/work_order_issue_ui.inc:25
-#: c:\Apache2\htdocs\account2/purchasing/includes/ui/po_ui.inc:165
-#: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:47
-#: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:50
-#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_credit_ui.inc:152
-#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:84
-msgid "Unit"
+#: ../gl/gl_bank.php:419
+msgid "Process Payment"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/inventory/manage/item_units.php:75
-msgid "Decimals"
+#: ../gl/gl_bank.php:419
+msgid "Process Deposit"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/inventory/manage/item_units.php:87
-#: c:\Apache2\htdocs\account2/inventory/manage/item_units.php:124
-msgid "User Quantity Decimals"
+#: ../gl/gl_budget.php:18
+msgid "Budget Entry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/inventory/manage/item_units.php:118
-#: c:\Apache2\htdocs\account2/inventory/manage/item_units.php:121
-msgid "Unit Abbreviation:"
+#: ../gl/gl_budget.php:26
+#: ../gl/manage/gl_accounts.php:23
+msgid ""
+"There are no account groups defined. Please define at least one account "
+"group before entering accounts."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/inventory/manage/item_units.php:122
-msgid "Descriptive Name:"
+#: ../gl/gl_budget.php:45
+msgid "The Budget has been saved."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/inventory/manage/item_units.php:124
-msgid "Decimal Places:"
+#: ../gl/gl_budget.php:47
+msgid "The Budget has been deleted."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/inventory/manage/locations.php:30
-msgid "The location code must be five characters or less long."
+#: ../gl/gl_budget.php:64
+#: ../gl/manage/gl_accounts.php:230
+#: ../gl/manage/gl_accounts.php:240
+msgid "Account Code:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/inventory/manage/locations.php:36
-msgid "The location name must be entered."
+#: ../gl/gl_budget.php:84
+#: ../gl/manage/exchange_rates.php:143
+msgid "Get"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/inventory/manage/locations.php:47
-msgid "Selected location has been updated"
+#: ../gl/gl_budget.php:91
+#: ../gl/gl_budget.php:93
+#: ../gl/inquiry/profit_loss.php:235
+#: ../gl/manage/gl_quick_entries.php:240
+#: ../reporting/rep101.php:126
+#: ../reporting/rep105.php:118
+#: ../reporting/rep106.php:99
+#: ../reporting/rep114.php:90
+#: ../reporting/rep201.php:118
+#: ../reporting/rep304.php:121
+#: ../reporting/rep305.php:106
+#: ../reporting/rep306.php:148
+#: ../reporting/rep307.php:122
+#: ../reporting/rep308.php:236
+#: ../reporting/rep309.php:103
+#: ../reporting/rep601.php:85
+#: ../reporting/rep602.php:86
+#: ../reporting/rep702.php:59
+#: ../reporting/rep704.php:95
+#: ../reporting/rep704.php:105
+#: ../reporting/rep704.php:113
+#: ../reporting/rep706.php:185
+#: ../reporting/rep706.php:193
+#: ../reporting/rep706.php:203
+#: ../reporting/rep706.php:211
+#: ../reporting/rep707.php:210
+#: ../reporting/rep707.php:217
+#: ../reporting/rep707.php:227
+#: ../reporting/rep707.php:235
+#: ../reporting/rep708.php:200
+#: ../reporting/rep708.php:209
+#: ../reporting/rep708.php:216
+#: ../reporting/rep709.php:111
+#: ../reporting/rep710.php:85
+msgid "Period"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/inventory/manage/locations.php:56
-msgid "New location has been added"
+#: ../gl/gl_budget.php:91
+msgid "Dim. incl."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/inventory/manage/locations.php:70
-msgid "Cannot delete this location because item movements have been created using this location."
+#: ../gl/gl_budget.php:91
+#: ../gl/gl_budget.php:93
+msgid "Last Year"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/inventory/manage/locations.php:79
-msgid "Cannot delete this location because it is used by some work orders records."
+#: ../gl/gl_budget.php:127
+#: ../gl/inquiry/balance_sheet.php:98
+#: ../gl/inquiry/balance_sheet.php:205
+#: ../gl/inquiry/balance_sheet.php:236
+#: ../gl/inquiry/gl_trial_balance.php:223
+#: ../gl/inquiry/profit_loss.php:115
+#: ../gl/inquiry/profit_loss.php:287
+#: ../gl/view/gl_deposit_view.php:137
+#: ../gl/view/gl_payment_view.php:136
+#: ../gl/view/gl_trans_view.php:115
+#: ../gl/includes/ui/gl_bank_ui.inc:202
+#: ../gl/includes/ui/gl_journal_ui.inc:151
+#: ../inventory/includes/item_adjustments_ui.inc:63
+#: ../inventory/includes/item_adjustments_ui.inc:106
+#: ../manufacturing/includes/manufacturing_ui.inc:178
+#: ../purchasing/po_receive_items.php:63
+#: ../purchasing/view/view_po.php:140
+#: ../purchasing/allocations/supplier_allocation_main.php:100
+#: ../reporting/rep101.php:234
+#: ../reporting/rep106.php:91
+#: ../reporting/rep106.php:126
+#: ../reporting/rep106.php:169
+#: ../reporting/rep114.php:161
+#: ../reporting/rep201.php:224
+#: ../reporting/rep203.php:94
+#: ../reporting/rep203.php:171
+#: ../reporting/rep204.php:113
+#: ../reporting/rep204.php:141
+#: ../reporting/rep301.php:197
+#: ../reporting/rep301.php:245
+#: ../reporting/rep304.php:146
+#: ../reporting/rep304.php:188
+#: ../reporting/rep305.php:101
+#: ../reporting/rep305.php:127
+#: ../reporting/rep305.php:183
+#: ../reporting/rep306.php:141
+#: ../reporting/rep306.php:176
+#: ../reporting/rep306.php:196
+#: ../reporting/rep306.php:212
+#: ../reporting/rep306.php:261
+#: ../reporting/rep306.php:276
+#: ../reporting/rep306.php:287
+#: ../reporting/rep308.php:311
+#: ../reporting/rep309.php:126
+#: ../reporting/rep309.php:153
+#: ../reporting/rep702.php:142
+#: ../reporting/rep705.php:152
+#: ../reporting/rep705.php:315
+#: ../reporting/rep706.php:106
+#: ../reporting/rep706.php:255
+#: ../reporting/rep706.php:290
+#: ../reporting/rep707.php:115
+#: ../reporting/rep707.php:297
+#: ../reporting/rep708.php:253
+#: ../reporting/includes/doctext.inc:32
+#: ../reporting/includes/doctext.inc:191
+#: ../sales/customer_credit_invoice.php:281
+#: ../sales/customer_delivery.php:422
+#: ../sales/allocations/customer_allocation_main.php:99
+#: ../sales/view/view_credit.php:91
+#: ../sales/view/view_dispatch.php:113
+#: ../sales/view/view_invoice.php:116
+#: ../sales/view/view_sales_order.php:109
+#: ../sales/view/view_sales_order.php:142
+#: ../sales/view/view_sales_order.php:179
+#: ../sales/view/view_sales_order.php:220
+#: ../sales/includes/ui/sales_credit_ui.inc:168
+#: ../sales/includes/ui/sales_order_ui.inc:149
+msgid "Total"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/inventory/manage/locations.php:88
-msgid "Cannot delete this location because it is used by some branch records as the default location to deliver from."
+#: ../gl/gl_journal.php:33
+#, php-format
+msgid "Modifying Journal Transaction # %d."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/inventory/manage/locations.php:103
-msgid "Selected location has been deleted"
+#: ../gl/gl_journal.php:37
+#: ../includes/sysnames.inc:22
+#: ../includes/sysnames.inc:150
+msgid "Journal Entry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/inventory/manage/locations.php:119
-msgid "Location Code"
+#: ../gl/gl_journal.php:57
+msgid "Journal entry has been entered"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/inventory/manage/locations.php:119
-msgid "Location Name"
+#: ../gl/gl_journal.php:59
+#: ../gl/gl_journal.php:74
+msgid "&View this Journal Entry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/inventory/manage/locations.php:163
-#: c:\Apache2\htdocs\account2/inventory/manage/locations.php:167
-msgid "Location Code:"
+#: ../gl/gl_journal.php:62
+msgid "Enter &New Journal Entry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/inventory/manage/locations.php:170
-msgid "Location Name:"
+#: ../gl/gl_journal.php:72
+msgid "Journal entry has been updated"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/inventory/manage/locations.php:171
-msgid "Contact for deliveries:"
+#: ../gl/gl_journal.php:76
+msgid "Return to Journal &Inquiry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/inventory/manage/locations.php:175
-msgid "Telephone No:"
+#: ../gl/gl_journal.php:91
+msgid ""
+"You can edit directly only journal entries created via Journal Entry page."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/inventory/manage/locations.php:176
-msgid "Facsimile No:"
+#: ../gl/gl_journal.php:92
+msgid "Entry &New Journal Entry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/inventory/manage/locations.php:177
-#: c:\Apache2\htdocs\account2/purchasing/manage/suppliers.php:182
-#: c:\Apache2\htdocs\account2/sales/manage/customers.php:226
-#: c:\Apache2\htdocs\account2/sales/manage/sales_people.php:168
-msgid "Email:"
+#: ../gl/gl_journal.php:149
+msgid "You must enter at least one journal line."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/inventory/manage/movement_types.php:25
-msgid "The inventory movement type name cannot be empty."
+#: ../gl/gl_journal.php:155
+msgid ""
+"The journal must balance (debits equal to credits) before it can be "
+"processed."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/inventory/manage/movement_types.php:34
-msgid "Selected movement type has been updated"
+#: ../gl/gl_journal.php:217
+#: ../gl/gl_journal.php:224
+msgid "Dimension is closed."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/inventory/manage/movement_types.php:39
-msgid "New movement type has been added"
+#: ../gl/gl_journal.php:231
+msgid "You must enter either a debit amount or a credit amount."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/inventory/manage/movement_types.php:56
-msgid "Cannot delete this inventory movement type because item transactions have been created referring to it."
+#: ../gl/gl_journal.php:238
+msgid "The debit amount entered is not a valid number or is less than zero."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/inventory/manage/movement_types.php:71
-msgid "Selected movement type has been deleted"
+#: ../gl/gl_journal.php:243
+msgid "The credit amount entered is not a valid number or is less than zero."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/inventory/view/view_adjustment.php:8
-msgid "View Inventory Adjustment"
+#: ../gl/gl_journal.php:249
+#: ../includes/ui/ui_view.inc:734
+#: ../purchasing/supplier_credit.php:144
+#: ../purchasing/supplier_invoice.php:154
+msgid "Cannot post to GL account used by more than one tax type."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/inventory/view/view_adjustment.php:33
-msgid "At Location"
+#: ../gl/gl_journal.php:256
+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/view/view_adjustment.php:36
-#: c:\Apache2\htdocs\account2/inventory/view/view_transfer.php:37
-msgid "Adjustment Type"
+#: ../gl/gl_journal.php:335
+msgid "Rows"
 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:95
-#: c:\Apache2\htdocs\account2/manufacturing/view/wo_issue_view.php:71
-#: 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:122
-#: c:\Apache2\htdocs\account2/reporting/rep401.php:58
-#: 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:64
-#: c:\Apache2\htdocs\account2/inventory/includes/stock_transfers_ui.inc:60
-#: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:22
-#: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:150
-#: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:325
-#: c:\Apache2\htdocs\account2/manufacturing/includes/work_order_issue_ui.inc:24
-#: c:\Apache2\htdocs\account2/purchasing/includes/ui/invoice_ui.inc:301
-#: c:\Apache2\htdocs\account2/purchasing/includes/ui/po_ui.inc:165
-#: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:47
-#: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:49
-#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_credit_ui.inc:152
-#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:82
-msgid "Quantity"
+#: ../gl/gl_journal.php:341
+msgid "Process Journal Entry"
 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:95
-#: c:\Apache2\htdocs\account2/manufacturing/view/wo_issue_view.php:71
-#: c:\Apache2\htdocs\account2/purchasing/po_receive_items.php:53
-#: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:280
-#: c:\Apache2\htdocs\account2/sales/customer_delivery.php:366
-#: c:\Apache2\htdocs\account2/sales/customer_invoice.php:351
-msgid "Units"
+#: ../gl/gl_journal.php:342
+msgid "Process journal entry only if debits equal to credits"
 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:65
-#: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:22
-#: c:\Apache2\htdocs\account2/manufacturing/includes/work_order_issue_ui.inc:25
-msgid "Unit Cost"
+#: ../gl/inquiry/balance_sheet.php:27
+msgid "Balance Sheet Drilldown"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/inventory/view/view_adjustment.php:63
-msgid "This adjustment has been voided."
+#: ../gl/inquiry/balance_sheet.php:126
+msgid "As at:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/inventory/view/view_transfer.php:8
-msgid "View Inventory Transfer"
+#: ../gl/inquiry/balance_sheet.php:228
+#: ../gl/inquiry/profit_loss.php:298
+#: ../reporting/rep705.php:325
+#: ../reporting/rep706.php:278
+#: ../reporting/rep706.php:303
+#: ../reporting/rep707.php:309
+#: ../reporting/rep707.php:315
+msgid "Calculated Return"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/inventory/view/view_transfer.php:31
-#: c:\Apache2\htdocs\account2/manufacturing/view/wo_issue_view.php:36
-#: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:22
-#: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:76
-msgid "From Location"
+#: ../gl/inquiry/balance_sheet.php:236
+#: ../includes/sysnames.inc:121
+#: ../reporting/rep706.php:290
+msgid "Liabilities"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/inventory/view/view_transfer.php:32
-msgid "To Location"
+#: ../gl/inquiry/balance_sheet.php:236
+#: ../reporting/rep706.php:290
+msgid " and "
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/manufacturing/search_work_orders.php:16
-msgid "Search Outstanding Work Orders"
+#: ../gl/inquiry/balance_sheet.php:236
+#: ../reporting/rep706.php:290
+msgid "Equities"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/manufacturing/search_work_orders.php:21
-msgid "Search Work Orders"
+#: ../gl/inquiry/bank_inquiry.php:29
+#: ../reporting/rep601.php:72
+msgid "Bank Statement"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/manufacturing/search_work_orders.php:61
-msgid "at Location:"
+#: ../gl/inquiry/bank_inquiry.php:79
+#: ../gl/inquiry/gl_account_inquiry.php:162
+#: ../reporting/rep601.php:104
+#: ../reporting/rep602.php:103
+#: ../reporting/rep704.php:144
+msgid "Opening Balance"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/manufacturing/search_work_orders.php:68
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search_completed.php:57
-msgid "for item:"
+#: ../gl/inquiry/bank_inquiry.php:128
+#: ../gl/inquiry/gl_account_inquiry.php:213
+#: ../gl/inquiry/gl_trial_balance.php:233
+#: ../reporting/rep601.php:157
+#: ../reporting/rep602.php:157
+#: ../reporting/rep704.php:192
+#: ../reporting/rep708.php:262
+msgid "Ending Balance"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/manufacturing/search_work_orders.php:70
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search.php:61
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search_completed.php:59
-#: c:\Apache2\htdocs\account2/sales/inquiry/sales_deliveries_view.php:115
-#: c:\Apache2\htdocs\account2/sales/inquiry/sales_orders_view.php:91
-msgid "Select documents"
+#: ../gl/inquiry/gl_account_inquiry.php:31
+msgid "General Ledger Inquiry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/manufacturing/search_work_orders.php:115
-msgid "Required"
+#: ../gl/inquiry/gl_account_inquiry.php:70
+msgid "All Accounts"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/manufacturing/search_work_orders.php:115
-#: c:\Apache2\htdocs\account2/includes/ui/ui_lists.inc:787
-#: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:271
-msgid "Manufactured"
+#: ../gl/inquiry/gl_account_inquiry.php:83
+msgid "Amount min:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/manufacturing/search_work_orders.php:115
-#: c:\Apache2\htdocs\account2/sales/inquiry/sales_orders_view.php:193
-#: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:270
-#: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:274
-msgid "Required By"
+#: ../gl/inquiry/gl_account_inquiry.php:84
+msgid "Amount max:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/manufacturing/search_work_orders.php:153
-msgid "Release"
+#: ../gl/inquiry/gl_account_inquiry.php:222
+msgid ""
+"No general ledger transactions have been created for the specified criteria."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/manufacturing/search_work_orders.php:160
-msgid "Issue"
+#: ../gl/inquiry/gl_trial_balance.php:28
+#: ../reporting/rep708.php:219
+msgid "Trial Balance"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/manufacturing/search_work_orders.php:161
-msgid "Produce"
+#: ../gl/inquiry/gl_trial_balance.php:60
+msgid "No zero values"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/manufacturing/search_work_orders.php:162
-msgid "Costs"
+#: ../gl/inquiry/gl_trial_balance.php:61
+#: ../reporting/reports_main.php:394
+#: ../reporting/reports_main.php:444
+#: ../reporting/reports_main.php:489
+msgid "Only balances"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/manufacturing/work_order_add_finished.php:19
-msgid "Produce or Unassemble Finished Items From Work Order"
+#: ../gl/inquiry/gl_trial_balance.php:93
+#: ../gl/inquiry/gl_trial_balance.php:154
+#: ../reporting/rep706.php:307
+#: ../reporting/rep707.php:325
+#: ../reporting/rep708.php:51
+#: ../reporting/rep708.php:126
+#: ../sales/create_recurrent_invoices.php:134
+#: ../sales/manage/recurrent_invoices.php:108
+msgid "Group"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/manufacturing/work_order_add_finished.php:31
-msgid "The manufacturing process has been entered."
+#: ../gl/inquiry/gl_trial_balance.php:172
+msgid "The from date cannot be bigger than the fiscal year end."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/manufacturing/work_order_add_finished.php:33
-#: c:\Apache2\htdocs\account2/manufacturing/work_order_issue.php:28
-msgid "Select another Work Order to Process"
+#: ../gl/inquiry/gl_trial_balance.php:185
+#: ../gl/manage/bank_accounts.php:109
+#: ../gl/view/gl_trans_view.php:68
+#: ../gl/view/gl_trans_view.php:71
+#: ../gl/view/gl_trans_view.php:74
+#: ../reporting/rep701.php:111
+#: ../reporting/rep702.php:53
+#: ../reporting/rep705.php:238
+#: ../reporting/rep706.php:185
+#: ../reporting/rep707.php:210
+#: ../reporting/rep708.php:192
+msgid "Account Name"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/manufacturing/work_order_add_finished.php:45
-#: c:\Apache2\htdocs\account2/manufacturing/work_order_entry.php:304
-#: 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."
+#: ../gl/inquiry/gl_trial_balance.php:186
+#: ../reporting/rep708.php:185
+msgid "Brought Forward"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/manufacturing/work_order_add_finished.php:71
-msgid "The quantity entered is not a valid number or less then zero."
+#: ../gl/inquiry/gl_trial_balance.php:187
+#: ../reporting/rep708.php:185
+msgid "This Period"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/manufacturing/work_order_add_finished.php:90
-msgid "The production date cannot be before the release date of the work order."
+#: ../gl/inquiry/gl_trial_balance.php:206
+#: ../gl/manage/gl_account_types.php:128
+msgid "Class"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/manufacturing/work_order_add_finished.php:103
-msgid "The unassembling cannot be processed because there is insufficient stock."
+#: ../gl/inquiry/gl_trial_balance.php:241
+#: ../reporting/rep708.php:283
+msgid ""
+"The Opening Balance is not in balance, probably due to a non closed Previous "
+"Fiscalyear."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/manufacturing/work_order_add_finished.php:155
-msgid "Produce Finished Items"
+#: ../gl/inquiry/journal_inquiry.php:27
+msgid "Journal Inquiry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/manufacturing/work_order_add_finished.php:155
-msgid "Return Items to Work Order"
+#: ../gl/inquiry/journal_inquiry.php:45
+msgid "Enter reference fragment or leave empty"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/manufacturing/work_order_add_finished.php:157
-#: c:\Apache2\htdocs\account2/manufacturing/work_order_entry.php:381
-#: c:\Apache2\htdocs\account2/manufacturing/manage/bom_edit.php:272
-msgid "Quantity:"
+#: ../gl/inquiry/journal_inquiry.php:51
+msgid "Show closed:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/manufacturing/work_order_add_finished.php:159
-#: c:\Apache2\htdocs\account2/purchasing/allocations/supplier_allocate.php:177
-#: c:\Apache2\htdocs\account2/sales/allocations/customer_allocate.php:177
-#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_bank_ui.inc:16
-#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_journal_ui.inc:17
-#: c:\Apache2\htdocs\account2/inventory/includes/item_adjustments_ui.inc:35
-#: c:\Apache2\htdocs\account2/inventory/includes/stock_transfers_ui.inc:37
-#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_credit_ui.inc:130
-msgid "Date:"
+#: ../gl/inquiry/journal_inquiry.php:56
+msgid "Enter memo fragment or leave empty"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/manufacturing/work_order_add_finished.php:165
-#: c:\Apache2\htdocs\account2/purchasing/allocations/supplier_allocate.php:235
-#: c:\Apache2\htdocs\account2/sales/allocations/customer_allocate.php:239
-msgid "Process"
+#: ../gl/inquiry/journal_inquiry.php:102
+msgid "Trans #"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/manufacturing/work_order_add_finished.php:166
-msgid "Process And Close Order"
+#: ../gl/inquiry/journal_inquiry.php:106
+#: ../reporting/rep710.php:77
+#: ../reporting/rep710.php:87
+#: ../reporting/reports_main.php:505
+msgid "User"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/manufacturing/work_order_entry.php:21
-msgid "There are no manufacturable items defined in the system."
+#: ../gl/inquiry/profit_loss.php:27
+msgid "Profit & Loss Drilldown"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/manufacturing/work_order_entry.php:42
-msgid "The work order been added."
+#: ../gl/inquiry/profit_loss.php:171
+#: ../reporting/rep707.php:210
+#: ../reporting/includes/reports_classes.inc:248
+msgid "Accumulated"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/manufacturing/work_order_entry.php:53
-msgid "The work order been updated."
+#: ../gl/inquiry/profit_loss.php:171
+#: ../reporting/rep707.php:255
+#: ../reporting/includes/reports_classes.inc:248
+msgid "Period Y-1"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/manufacturing/work_order_entry.php:63
-msgid "Work order has been deleted."
+#: ../gl/inquiry/profit_loss.php:171
+#: ../reporting/rep707.php:246
+#: ../reporting/includes/reports_classes.inc:248
+msgid "Budget"
 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."
+#: ../gl/inquiry/profit_loss.php:172
+#: ../reporting/reports_main.php:381
+#: ../reporting/reports_main.php:432
+#: ../reporting/reports_main.php:478
+msgid "Compare to"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/manufacturing/work_order_entry.php:83
-msgid "Enter a new work order"
+#: ../gl/inquiry/profit_loss.php:234
+msgid "Group/Account Name"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/manufacturing/work_order_entry.php:84
-msgid "Select an existing work order"
+#: ../gl/inquiry/profit_loss.php:237
+#: ../reporting/rep707.php:210
+msgid "Achieved %"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/manufacturing/work_order_entry.php:122
-msgid "The quantity entered is invalid or less than zero."
+#: ../gl/inquiry/tax_inquiry.php:30
+msgid "Tax Inquiry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/manufacturing/work_order_entry.php:144
-msgid "The selected item to manufacture does not have a bom."
+#: ../gl/inquiry/tax_inquiry.php:82
+#: ../reporting/rep709.php:188
+msgid "Outputs"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/manufacturing/work_order_entry.php:153
-msgid "The cost entered is invalid or less than zero."
+#: ../gl/inquiry/tax_inquiry.php:82
+#: ../reporting/rep709.php:188
+msgid "Inputs"
 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:"
+#: ../gl/inquiry/tax_inquiry.php:100
+msgid "Charged on sales"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/manufacturing/work_order_entry.php:177
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search.php:57
-#: c:\Apache2\htdocs\account2/sales/inquiry/sales_deliveries_view.php:111
-#: c:\Apache2\htdocs\account2/sales/inquiry/sales_orders_view.php:87
-#: c:\Apache2\htdocs\account2/inventory/includes/item_adjustments_ui.inc:26
-msgid "Location:"
+#: ../gl/inquiry/tax_inquiry.php:100
+#: ../reporting/rep709.php:188
+msgid "Output Tax"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/manufacturing/work_order_entry.php:190
-msgid "The selected item cannot be unassembled because there is insufficient stock."
+#: ../gl/inquiry/tax_inquiry.php:106
+msgid "Paid on purchases"
 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."
+#: ../gl/inquiry/tax_inquiry.php:106
+#: ../reporting/rep709.php:188
+msgid "Input Tax"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/manufacturing/work_order_entry.php:261
-msgid "This work order cannot be deleted because it has already been processed."
+#: ../gl/inquiry/tax_inquiry.php:112
+msgid "Net payable or collectible"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/manufacturing/work_order_entry.php:312
-msgid "This work order is closed and cannot be edited."
+#: ../gl/inquiry/tax_inquiry.php:119
+#: ../reporting/rep709.php:219
+msgid "Total payable or refund"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/manufacturing/work_order_entry.php:359
-#: c:\Apache2\htdocs\account2/manufacturing/work_order_entry.php:365
-msgid "Destination Location:"
+#: ../gl/manage/bank_accounts.php:16
+#: ../reporting/reports_main.php:317
+#: ../reporting/reports_main.php:325
+msgid "Bank Accounts"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/manufacturing/work_order_entry.php:373
-msgid "Quantity Required:"
+#: ../gl/manage/bank_accounts.php:33
+msgid "The bank account name cannot be empty."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/manufacturing/work_order_entry.php:375
-msgid "Quantity Manufactured:"
+#: ../gl/manage/bank_accounts.php:39
+msgid ""
+"The GL account selected is already in use or has transactions. Select "
+"another empty GL account."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/manufacturing/work_order_entry.php:388
-msgid "Total Additional Costs:"
+#: ../gl/manage/bank_accounts.php:52
+msgid "Bank account has been updated"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/manufacturing/work_order_entry.php:392
-msgid "Released On:"
+#: ../gl/manage/bank_accounts.php:61
+msgid "New bank account has been added"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/manufacturing/work_order_entry.php:402
-msgid "Save changes to work order"
+#: ../gl/manage/bank_accounts.php:76
+msgid ""
+"Cannot delete this bank account because transactions have been created using "
+"this account."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/manufacturing/work_order_entry.php:405
-msgid "Close This Work Order"
+#: ../gl/manage/bank_accounts.php:82
+msgid ""
+"Cannot delete this bank account because POS definitions have been created "
+"using this account."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/manufacturing/work_order_entry.php:407
-msgid "Delete This Work Order"
+#: ../gl/manage/bank_accounts.php:87
+msgid "Selected bank account has been deleted"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/manufacturing/work_order_entry.php:413
-msgid "Add Workorder"
+#: ../gl/manage/bank_accounts.php:109
+#: ../gl/view/bank_transfer_view.php:69
+#: ../gl/view/bank_transfer_view.php:78
+#: ../gl/view/gl_deposit_view.php:66
+#: ../gl/view/gl_payment_view.php:64
+#: ../inventory/prices.php:147
+#: ../inventory/purchasing_data.php:148
+#: ../purchasing/view/view_supp_credit.php:49
+#: ../purchasing/view/view_supp_invoice.php:54
+#: ../purchasing/inquiry/po_search_completed.php:128
+#: ../purchasing/inquiry/po_search.php:123
+#: ../purchasing/inquiry/supplier_allocation_inquiry.php:134
+#: ../purchasing/inquiry/supplier_allocation_inquiry.php:144
+#: ../purchasing/inquiry/supplier_inquiry.php:73
+#: ../purchasing/inquiry/supplier_inquiry.php:180
+#: ../purchasing/inquiry/supplier_inquiry.php:192
+#: ../purchasing/allocations/supplier_allocation_main.php:99
+#: ../purchasing/allocations/supplier_allocation_main.php:107
+#: ../reporting/rep101.php:128
+#: ../reporting/rep102.php:133
+#: ../reporting/rep102.php:139
+#: ../reporting/rep103.php:231
+#: ../reporting/rep104.php:116
+#: ../reporting/rep201.php:120
+#: ../reporting/rep202.php:138
+#: ../reporting/rep203.php:101
+#: ../reporting/rep205.php:150
+#: ../sales/customer_credit_invoice.php:237
+#: ../sales/customer_delivery.php:329
+#: ../sales/customer_invoice.php:474
+#: ../sales/allocations/customer_allocation_main.php:98
+#: ../sales/allocations/customer_allocation_main.php:106
+#: ../sales/view/view_credit.php:70
+#: ../sales/view/view_dispatch.php:86
+#: ../sales/view/view_invoice.php:86
+#: ../sales/inquiry/customer_allocation_inquiry.php:151
+#: ../sales/inquiry/customer_allocation_inquiry.php:161
+#: ../sales/inquiry/sales_deliveries_view.php:178
+#: ../sales/inquiry/sales_orders_view.php:258
+#: ../sales/inquiry/sales_orders_view.php:272
+msgid "Currency"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/manufacturing/work_order_issue.php:20
-msgid "Issue Items to Work Order"
+#: ../gl/manage/bank_accounts.php:109
+msgid "GL Account"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/manufacturing/work_order_issue.php:26
-msgid "The work order issue has been entered."
+#: ../gl/manage/bank_accounts.php:110
+#: ../reporting/includes/doctext.inc:259
+msgid "Bank"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/manufacturing/work_order_issue.php:63
-msgid "The entered date for the issue is invalid."
+#: ../gl/manage/bank_accounts.php:110
+msgid "Bank Address"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/manufacturing/work_order_issue.php:90
-msgid "The issue cannot be processed because an entered item would cause a negative inventory balance :"
+#: ../gl/manage/bank_accounts.php:110
+msgid "Dflt"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/manufacturing/work_order_issue.php:108
-msgid "The process cannot be completed because there is an insufficient total quantity for a component."
+#: ../gl/manage/bank_accounts.php:167
+msgid "Bank Account Name:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/manufacturing/work_order_issue.php:109
-msgid "Component is :"
+#: ../gl/manage/bank_accounts.php:171
+#: ../gl/manage/bank_accounts.php:175
+msgid "Account Type:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/manufacturing/work_order_issue.php:110
-msgid "From location :"
+#: ../gl/manage/bank_accounts.php:179
+#: ../gl/manage/bank_accounts.php:183
+msgid "Bank Account Currency:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/manufacturing/work_order_issue.php:203
-msgid "Items to Issue"
+#: ../gl/manage/bank_accounts.php:186
+msgid "Default currency account:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/manufacturing/work_order_issue.php:209
-msgid "Process Issue"
+#: ../gl/manage/bank_accounts.php:189
+#: ../gl/manage/bank_accounts.php:191
+msgid "Bank Account GL Code:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/manufacturing/work_order_release.php:16
-msgid "Work Order Release to Manufacturing"
+#: ../gl/manage/bank_accounts.php:194
+msgid "Bank Name:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/manufacturing/work_order_release.php:38
-msgid "This work order has already been released."
+#: ../gl/manage/bank_accounts.php:195
+#: ../sales/manage/customer_branches.php:242
+#: ../sales/manage/customers.php:260
+msgid "Bank Account Number:"
 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."
+#: ../gl/manage/bank_accounts.php:196
+msgid "Bank Address:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/manufacturing/work_order_release.php:59
-msgid "The work order has been released to manufacturing."
+#: ../gl/manage/close_period.php:25
+msgid "Closing GL Transactions"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/manufacturing/work_order_release.php:61
-msgid "Select another work order"
+#: ../gl/manage/close_period.php:40
+msgid "Selected date is not in fiscal year or the year is closed."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/manufacturing/work_order_release.php:81
-msgid "Work Order #:"
+#: ../gl/manage/close_period.php:47
+msgid "The entered date is earlier than date already selected as closing date."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/manufacturing/work_order_release.php:82
-msgid "Work Order Reference:"
+#: ../gl/manage/close_period.php:51
+msgid "You are not allowed to reopen already closed transactions."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/manufacturing/work_order_release.php:84
-#: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:271
-msgid "Released Date"
+#: ../gl/manage/close_period.php:69
+#, php-format
+msgid ""
+"All transactions resulting in GL accounts changes up to %s has been closed "
+"for further edition."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/manufacturing/work_order_release.php:90
-msgid "Release Work Order"
+#: ../gl/manage/close_period.php:88
+msgid ""
+"Using this feature you can prevent entering new transactions <br>\n"
+"\tand disable edition of already entered transactions up to specified date."
+"<br>\n"
+"\tOnly transactions which can generate GL postings are subject to the "
+"constraint."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/manufacturing/inquiry/bom_cost_inquiry.php:7
-msgid "Costed Bill Of Material Inquiry"
+#: ../gl/manage/close_period.php:101
+msgid "End date of closing period:"
 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."
+#: ../gl/manage/close_period.php:104
+msgid "Close Transactions"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/manufacturing/inquiry/bom_cost_inquiry.php:29
-msgid "All Costs Are In:"
+#: ../gl/manage/currencies.php:16
+#: ../includes/access_levels.inc:223
+msgid "Currencies"
 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."
+#: ../gl/manage/currencies.php:29
+msgid "The currency abbreviation must be entered."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/manufacturing/inquiry/where_used_inquiry.php:19
-msgid "Select an item to display its parent item(s)."
+#: ../gl/manage/currencies.php:35
+msgid "The currency name must be entered."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/manufacturing/inquiry/where_used_inquiry.php:41
-msgid "The selected item is not used in any BOMs."
+#: ../gl/manage/currencies.php:41
+msgid "The currency symbol must be entered."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/manufacturing/inquiry/where_used_inquiry.php:48
-msgid "Parent Item"
+#: ../gl/manage/currencies.php:47
+msgid "The hundredths name must be entered."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/manufacturing/inquiry/where_used_inquiry.php:48
-#: c:\Apache2\htdocs\account2/manufacturing/manage/bom_edit.php:95
-#: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:21
-#: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:76
-msgid "Work Centre"
+#: ../gl/manage/currencies.php:69
+msgid "Selected currency settings has been updated"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/manufacturing/inquiry/where_used_inquiry.php:48
-#: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:270
-#: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:274
-msgid "Quantity Required"
+#: ../gl/manage/currencies.php:76
+msgid "New currency has been added"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/manufacturing/manage/bom_edit.php:7
-msgid "Bill Of Materials"
+#: ../gl/manage/currencies.php:92
+msgid ""
+"Cannot delete this currency, because customer accounts have been created "
+"referring to this currency."
 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."
+#: ../gl/manage/currencies.php:98
+msgid ""
+"Cannot delete this currency, because supplier accounts have been created "
+"referring to this currency."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/manufacturing/manage/bom_edit.php:94
-#: c:\Apache2\htdocs\account2/reporting/rep105.php:99
-msgid "Code"
+#: ../gl/manage/currencies.php:104
+msgid ""
+"Cannot delete this currency, because the company preferences uses this "
+"currency."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/manufacturing/manage/bom_edit.php:125
-msgid "The quantity entered must be numeric and greater than zero."
+#: ../gl/manage/currencies.php:111
+msgid ""
+"Cannot delete this currency, because thre are bank accounts that use this "
+"currency."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/manufacturing/manage/bom_edit.php:141
-msgid "Selected component has been updated"
+#: ../gl/manage/currencies.php:126
+msgid "Selected currency has been deleted"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/manufacturing/manage/bom_edit.php:171
-msgid "A new component part has been added to the bill of material for this item."
+#: ../gl/manage/currencies.php:139
+msgid "Abbreviation"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/manufacturing/manage/bom_edit.php:177
-msgid "The selected component is already on this bom. You can modify it's quantity but it cannot appear more than once on the same bom."
+#: ../gl/manage/currencies.php:139
+msgid "Symbol"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/manufacturing/manage/bom_edit.php:183
-msgid "The selected component is a parent of the current item. Recursive BOMs are not allowed."
+#: ../gl/manage/currencies.php:139
+msgid "Currency Name"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/manufacturing/manage/bom_edit.php:195
-msgid "The component item has been deleted from this bom"
+#: ../gl/manage/currencies.php:140
+msgid "Hundredths name"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/manufacturing/manage/bom_edit.php:209
-msgid "Select a manufacturable item:"
+#: ../gl/manage/currencies.php:140
+msgid "Country"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/manufacturing/manage/bom_edit.php:250
-#: c:\Apache2\htdocs\account2/manufacturing/manage/bom_edit.php:255
-msgid "Component:"
+#: ../gl/manage/currencies.php:140
+msgid "Auto update"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/manufacturing/manage/bom_edit.php:268
-msgid "Location to Draw From:"
+#: ../gl/manage/currencies.php:175
+msgid "The marked currency is the home currency which cannot be deleted."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/manufacturing/manage/bom_edit.php:269
-msgid "Work Centre Added:"
+#: ../gl/manage/currencies.php:201
+#: ../gl/manage/currencies.php:206
+msgid "Currency Abbreviation:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/manufacturing/manage/work_centres.php:25
-msgid "The work centre name cannot be empty."
+#: ../gl/manage/currencies.php:209
+msgid "Currency Symbol:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/manufacturing/manage/work_centres.php:35
-msgid "Selected work center has been updated"
+#: ../gl/manage/currencies.php:210
+msgid "Currency Name:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/manufacturing/manage/work_centres.php:40
-msgid "New work center has been added"
+#: ../gl/manage/currencies.php:211
+msgid "Hundredths Name:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/manufacturing/manage/work_centres.php:55
-msgid "Cannot delete this work centre because BOMs have been created referring to it."
+#: ../gl/manage/currencies.php:212
+msgid "Country:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/manufacturing/manage/work_centres.php:64
-msgid "Cannot delete this work centre because work order requirements have been created referring to it."
+#: ../gl/manage/currencies.php:213
+msgid "Automatic exchange rate update:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/manufacturing/manage/work_centres.php:80
-msgid "Selected work center has been deleted"
+#: ../gl/manage/exchange_rates.php:24
+msgid "Exchange Rates"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/manufacturing/manage/work_centres.php:96
-msgid "description"
+#: ../gl/manage/exchange_rates.php:45
+msgid "The exchange rate for the date is already there."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/manufacturing/view/work_order_view.php:17
-msgid "View Work Order"
+#: ../gl/manage/exchange_rates.php:128
+#: ../gl/manage/exchange_rates.php:134
+msgid "Date to Use From:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/manufacturing/view/work_order_view.php:41
-msgid "BOM for item:"
+#: ../gl/manage/exchange_rates.php:142
+#: ../includes/ui/ui_view.inc:325
+msgid "Exchange Rate:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/manufacturing/view/work_order_view.php:46
-msgid "Work Order Requirements"
+#: ../gl/manage/exchange_rates.php:143
+msgid "Get current rate from"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/manufacturing/view/work_order_view.php:51
-msgid "Issues"
+#: ../gl/manage/exchange_rates.php:149
+msgid "Exchange rates are entered against the company currency."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/manufacturing/view/work_order_view.php:54
-msgid "Productions"
+#: ../gl/manage/exchange_rates.php:180
+msgid "Select a currency :"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/manufacturing/view/work_order_view.php:65
-msgid "This work order has been voided."
+#: ../gl/manage/exchange_rates.php:196
+msgid "Date to Use From"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/manufacturing/view/wo_issue_view.php:10
-msgid "View Work Order Issue"
+#: ../gl/manage/exchange_rates.php:197
+msgid "Exchange Rate"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/manufacturing/view/wo_issue_view.php:35
-msgid "Issue #"
+#: ../gl/manage/exchange_rates.php:206
+msgid "The selected currency is the company currency."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/manufacturing/view/wo_issue_view.php:35
-#: c:\Apache2\htdocs\account2/manufacturing/view/wo_production_view.php:33
-msgid "For Work Order #"
+#: ../gl/manage/exchange_rates.php:207
+msgid ""
+"The company currency is the base currency so exchange rates cannot be set "
+"for it."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/manufacturing/view/wo_issue_view.php:36
-msgid "To Work Centre"
+#: ../gl/manage/gl_account_classes.php:16
+msgid "GL Account Classes"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/manufacturing/view/wo_issue_view.php:36
-msgid "Date of Issue"
+#: ../gl/manage/gl_account_classes.php:31
+msgid "The account class ID cannot be empty."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/manufacturing/view/wo_issue_view.php:53
-msgid "This issue has been voided."
+#: ../gl/manage/gl_account_classes.php:37
+msgid "The account class name cannot be empty."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/manufacturing/view/wo_issue_view.php:66
-msgid "There are no items for this issue."
+#: ../gl/manage/gl_account_classes.php:57
+msgid "Selected account class settings has been updated"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/manufacturing/view/wo_issue_view.php:71
-#: c:\Apache2\htdocs\account2/reporting/rep401.php:58
-#: c:\Apache2\htdocs\account2/reporting/rep401.php:63
-#: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:21
-#: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:76
-msgid "Component"
+#: ../gl/manage/gl_account_classes.php:62
+msgid "New account class has been added"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/manufacturing/view/wo_issue_view.php:108
-msgid "Items for this Issue"
+#: ../gl/manage/gl_account_classes.php:77
+msgid ""
+"Cannot delete this account class because GL account types have been created "
+"referring to it."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/manufacturing/view/wo_production_view.php:8
-msgid "View Work Order Production"
+#: ../gl/manage/gl_account_classes.php:93
+msgid "Selected account class has been deleted"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/manufacturing/view/wo_production_view.php:33
-msgid "Production #"
+#: ../gl/manage/gl_account_classes.php:110
+msgid "Class ID"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/manufacturing/view/wo_production_view.php:34
-msgid "Quantity Manufactured"
+#: ../gl/manage/gl_account_classes.php:110
+msgid "Class Name"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/manufacturing/view/wo_production_view.php:50
-msgid "This production has been voided."
+#: ../gl/manage/gl_account_classes.php:110
+msgid "Class Type"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/purchasing/po_entry_items.php:20
-msgid "Modify Purchase Order #"
+#: ../gl/manage/gl_account_classes.php:112
+#: ../gl/manage/gl_account_classes.php:169
+#: ../reporting/rep706.php:215
+msgid "Balance Sheet"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/purchasing/po_entry_items.php:41
-msgid "Purchase Order has been entered"
+#: ../gl/manage/gl_account_classes.php:157
+#: ../gl/manage/gl_account_classes.php:163
+msgid "Class ID:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/purchasing/po_entry_items.php:43
-msgid "Purchase Order has been updated"
+#: ../gl/manage/gl_account_classes.php:166
+msgid "Class Name:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/purchasing/po_entry_items.php:44
-msgid "View this order"
+#: ../gl/manage/gl_account_classes.php:171
+msgid "Class Type:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/purchasing/po_entry_items.php:46
-msgid "Receive Items on this Purchase Order"
+#: ../gl/manage/gl_accounts.php:16
+#: ../reporting/rep701.php:117
+msgid "Chart of Accounts"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/purchasing/po_entry_items.php:48
-msgid "Enter Another Purchase Order"
+#: ../gl/manage/gl_accounts.php:53
+msgid "The account code must be entered."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/purchasing/po_entry_items.php:50
-msgid "Select An Outstanding Purchase Order"
+#: ../gl/manage/gl_accounts.php:59
+msgid "The account name cannot be empty."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/purchasing/po_entry_items.php:82
-msgid "This item cannot be deleted because some of it has already been received."
+#: ../gl/manage/gl_accounts.php:65
+msgid "The account code must be numeric."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/purchasing/po_entry_items.php:97
-msgid "This order cannot be cancelled because some of it has already been received."
+#: ../gl/manage/gl_accounts.php:80
+msgid "The account belongs to a bank account and cannot be inactivated."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/purchasing/po_entry_items.php:98
-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."
+#: ../gl/manage/gl_accounts.php:89
+msgid "Account data has been updated."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/purchasing/po_entry_items.php:110
-msgid "This purchase order has been cancelled."
+#: ../gl/manage/gl_accounts.php:98
+msgid "New account has been added."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/purchasing/po_entry_items.php:112
-msgid "Enter a new purchase order"
+#: ../gl/manage/gl_accounts.php:102
+msgid "Account not added, possible duplicate Account Code."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/purchasing/po_entry_items.php:125
-msgid "The quantity of the order item must be numeric and not less than zero."
+#: ../gl/manage/gl_accounts.php:117
+msgid ""
+"Cannot delete this account because transactions have been created using this "
+"account."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/purchasing/po_entry_items.php:132
-msgid "The price entered must be numeric and not less than zero."
+#: ../gl/manage/gl_accounts.php:123
+msgid ""
+"Cannot delete this account because it is used as one of the company default "
+"GL accounts."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/purchasing/po_entry_items.php:155
-msgid "You are attempting to make the quantity ordered a quantity less than has already been invoiced or received.  This is prohibited."
+#: ../gl/manage/gl_accounts.php:129
+msgid "Cannot delete this account because it is used by a bank account."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/purchasing/po_entry_items.php:156
-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."
+#: ../gl/manage/gl_accounts.php:135
+msgid ""
+"Cannot delete this account because it is used by one or more Item Categories."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/purchasing/po_entry_items.php:186
-msgid "The selected item is already on this order."
+#: ../gl/manage/gl_accounts.php:141
+msgid "Cannot delete this account because it is used by one or more Items."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/purchasing/po_entry_items.php:215
-msgid "The selected item does not exist or it is a kit part and therefore cannot be purchased."
+#: ../gl/manage/gl_accounts.php:147
+msgid "Cannot delete this account because it is used by one or more Taxes."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/purchasing/po_entry_items.php:229
-msgid "The entered order date is invalid."
+#: ../gl/manage/gl_accounts.php:153
+msgid ""
+"Cannot delete this account because it is used by one or more Customer "
+"Branches."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/purchasing/po_entry_items.php:238
-msgid "There is no reference entered for this purchase order."
+#: ../gl/manage/gl_accounts.php:158
+msgid "Cannot delete this account because it is used by one or more suppliers."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/purchasing/po_entry_items.php:253
-msgid "There is no delivery address specified."
+#: ../gl/manage/gl_accounts.php:164
+msgid ""
+"Cannot delete this account because it is used by one or more Quick Entry "
+"Lines."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/purchasing/po_entry_items.php:260
-msgid "There is no location specified to move any items into."
+#: ../gl/manage/gl_accounts.php:182
+msgid "Selected account has been deleted"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/purchasing/po_entry_items.php:267
-msgid "The order cannot be placed because there are no lines entered on this order."
+#: ../gl/manage/gl_accounts.php:197
+msgid "New account"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/purchasing/po_entry_items.php:376
-msgid "Update Order"
+#: ../gl/manage/gl_accounts.php:243
+msgid "Account Code 2:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/purchasing/po_entry_items.php:378
-#: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:440
-msgid "Place Order"
+#: ../gl/manage/gl_accounts.php:245
+msgid "Account Name:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/purchasing/po_entry_items.php:379
-#: c:\Apache2\htdocs\account2/purchasing/po_entry_items.php:382
-#: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:439
-msgid "Cancel Order"
+#: ../gl/manage/gl_accounts.php:247
+msgid "Account Group:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/purchasing/po_receive_items.php:15
-msgid "Receive Purchase Order Items"
+#: ../gl/manage/gl_accounts.php:249
+msgid "Account Tags:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/purchasing/po_receive_items.php:24
-msgid "Purchase Order Delivery has been processed"
+#: ../gl/manage/gl_accounts.php:251
+msgid "Account status:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/purchasing/po_receive_items.php:26
-msgid "View this Delivery"
+#: ../gl/manage/gl_accounts.php:256
+msgid "Add Account"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/purchasing/po_receive_items.php:32
-msgid "Select a different purchase order for receiving items against"
+#: ../gl/manage/gl_accounts.php:260
+msgid "Update Account"
 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."
+#: ../gl/manage/gl_accounts.php:261
+msgid "Delete account"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/purchasing/po_receive_items.php:53
-#: c:\Apache2\htdocs\account2/purchasing/supplier_credit_grns.php:111
-#: 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:280
-#: c:\Apache2\htdocs\account2/sales/customer_delivery.php:366
-#: c:\Apache2\htdocs\account2/sales/customer_invoice.php:351
-#: 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:64
-#: c:\Apache2\htdocs\account2/inventory/includes/stock_transfers_ui.inc:60
-#: c:\Apache2\htdocs\account2/manufacturing/includes/work_order_issue_ui.inc:24
-#: c:\Apache2\htdocs\account2/purchasing/includes/ui/po_ui.inc:165
-#: 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:152
-#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:82
-msgid "Item Code"
+#: ../gl/manage/gl_account_types.php:16
+msgid "GL Account Groups"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/purchasing/po_receive_items.php:53
-#: c:\Apache2\htdocs\account2/reporting/rep105.php:99
-#: c:\Apache2\htdocs\account2/sales/customer_delivery.php:366
-msgid "Ordered"
+#: ../gl/manage/gl_account_types.php:29
+msgid "The account group id cannot be empty."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/purchasing/po_receive_items.php:53
-msgid "Received"
+#: ../gl/manage/gl_account_types.php:35
+msgid "The account group name cannot be empty."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/purchasing/po_receive_items.php:54
-#: c:\Apache2\htdocs\account2/reporting/rep101.php:72
-#: c:\Apache2\htdocs\account2/reporting/rep105.php:100
-#: c:\Apache2\htdocs\account2/reporting/rep105.php:154
-#: c:\Apache2\htdocs\account2/reporting/rep201.php:71
-#: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:56
-msgid "Outstanding"
+#: ../gl/manage/gl_account_types.php:42
+msgid "This account group id is already in use."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/purchasing/po_receive_items.php:54
-#: c:\Apache2\htdocs\account2/sales/customer_delivery.php:367
-msgid "This Delivery"
+#: ../gl/manage/gl_account_types.php:50
+msgid "You cannot set an account group to be a subgroup of itself."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/purchasing/po_receive_items.php:103
-msgid "Total value of items received"
+#: ../gl/manage/gl_account_types.php:68
+msgid "Selected account type has been updated"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/purchasing/po_receive_items.php:154
-#: c:\Apache2\htdocs\account2/purchasing/po_receive_items.php:203
-msgid "There is nothing to process. Please enter valid quantities greater than zero."
+#: ../gl/manage/gl_account_types.php:73
+msgid "New account type has been added"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/purchasing/po_receive_items.php:208
-msgid "Entered quantities cannot be greater than the quantity entered on the purchase order including the allowed over-receive percentage"
+#: ../gl/manage/gl_account_types.php:89
+msgid ""
+"Cannot delete this account group because GL accounts have been created "
+"referring to it."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/purchasing/po_receive_items.php:210
-msgid "Modify the ordered items on the purchase order if you wish to increase the quantities."
+#: ../gl/manage/gl_account_types.php:95
+msgid ""
+"Cannot delete this account group because GL account groups have been created "
+"referring to it."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/purchasing/po_receive_items.php:228
-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."
+#: ../gl/manage/gl_account_types.php:111
+msgid "Selected account group has been deleted"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/purchasing/po_receive_items.php:230
-msgid "Select a different purchase order for receiving goods against"
+#: ../gl/manage/gl_account_types.php:128
+msgid "Group ID"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/purchasing/po_receive_items.php:231
-msgid "Re-Read the updated purchase order for receiving goods against"
+#: ../gl/manage/gl_account_types.php:128
+#: ../sales/manage/sales_groups.php:85
+msgid "Group Name"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/purchasing/po_receive_items.php:298
-msgid "Items to Receive"
+#: ../gl/manage/gl_account_types.php:128
+msgid "Subgroup Of"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/purchasing/po_receive_items.php:303
-msgid "Process Receive Items"
+#: ../gl/manage/gl_account_types.php:187
+msgid "ID:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/purchasing/po_receive_items.php:303
-#: c:\Apache2\htdocs\account2/purchasing/supplier_trans_gl.php:140
-msgid "Clear all GL entry fields"
+#: ../gl/manage/gl_account_types.php:190
+msgid "Subgroup Of:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/purchasing/supplier_credit.php:20
-#: c:\Apache2\htdocs\account2/includes/types.inc:18
-msgid "Supplier Credit Note"
+#: ../gl/manage/gl_account_types.php:192
+msgid "Class:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/purchasing/supplier_credit.php:35
-msgid "Supplier credit note has been processed."
+#: ../gl/manage/gl_quick_entries.php:16
+msgid "Quick Entries"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/purchasing/supplier_credit.php:36
-msgid "View this Credit Note"
+#: ../gl/manage/gl_quick_entries.php:58
+#: ../includes/ui/simple_crud_class.inc:221
+#: ../includes/ui/ui_input.inc:207
+msgid "Add new"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/purchasing/supplier_credit.php:38
-#: c:\Apache2\htdocs\account2/sales/credit_note_entry.php:52
-#: 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"
+#: ../gl/manage/gl_quick_entries.php:73
+msgid "The Quick Entry description cannot be empty."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/purchasing/supplier_credit.php:40
-#: c:\Apache2\htdocs\account2/sales/credit_note_entry.php:54
-msgid "Enter Another Credit Note"
+#: ../gl/manage/gl_quick_entries.php:80
+msgid "You can only use Balance Based together with Journal Entries."
 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."
+#: ../gl/manage/gl_quick_entries.php:86
+msgid "The base amount description cannot be empty."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/purchasing/supplier_credit.php:75
-msgid "You must enter an credit note reference."
+#: ../gl/manage/gl_quick_entries.php:106
+msgid "Selected quick entry has been updated"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/purchasing/supplier_credit.php:89
-msgid "You must enter a supplier's credit note reference."
+#: ../gl/manage/gl_quick_entries.php:112
+msgid "New quick entry has been added"
 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."
+#: ../gl/manage/gl_quick_entries.php:124
+msgid "Selected quick entry line has been updated"
 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."
+#: ../gl/manage/gl_quick_entries.php:130
+msgid "New quick entry line has been added"
 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."
+#: ../gl/manage/gl_quick_entries.php:142
+msgid "Selected quick entry has been deleted"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/purchasing/supplier_credit.php:173
-msgid "Enter Credit Note"
+#: ../gl/manage/gl_quick_entries.php:147
+msgid "The Quick Entry has Quick Entry Lines. Cannot be deleted."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/purchasing/supplier_credit_grns.php:14
-#: c:\Apache2\htdocs\account2/purchasing/supplier_invoice_grns.php:14
-msgid "Select Received Items to Add"
+#: ../gl/manage/gl_quick_entries.php:163
+msgid "Selected quick entry line has been 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."
+#: ../gl/manage/gl_quick_entries.php:171
+msgid "Base Amount"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/purchasing/supplier_credit_grns.php:34
-msgid "The quantity to credit must be numeric and greater than zero."
+#: ../gl/manage/gl_quick_entries.php:226
+msgid "Entry Type"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/purchasing/supplier_credit_grns.php:41
-msgid "The price is either not numeric or negative."
+#: ../gl/manage/gl_quick_entries.php:230
+msgid "Balance Based"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/purchasing/supplier_credit_grns.php:88
-msgid "Return to Credit Note Entry"
+#: ../gl/manage/gl_quick_entries.php:240
+#: ../gl/includes/ui/gl_journal_ui.inc:55
+msgid "Yearly"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/purchasing/supplier_credit_grns.php:98
-msgid "There are no received items for the selected supplier that have been invoiced."
+#: ../gl/manage/gl_quick_entries.php:245
+msgid "Base Amount Description"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/purchasing/supplier_credit_grns.php:99
-msgid "Credits can only be applied to invoiced items."
+#: ../gl/manage/gl_quick_entries.php:246
+msgid "Default Base Amount"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/purchasing/supplier_credit_grns.php:111
-#: c:\Apache2\htdocs\account2/purchasing/supplier_invoice_grns.php:141
-#: c:\Apache2\htdocs\account2/sales/inquiry/sales_orders_view.php:256
-msgid "Delivery"
+#: ../gl/manage/gl_quick_entries.php:255
+msgid "Quick Entry Lines"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/purchasing/supplier_credit_grns.php:111
-#: c:\Apache2\htdocs\account2/purchasing/supplier_credit_grns.php:181
-#: c:\Apache2\htdocs\account2/purchasing/supplier_invoice_grns.php:141
-#: c:\Apache2\htdocs\account2/purchasing/supplier_invoice_grns.php:218
-msgid "Sequence #"
+#: ../gl/manage/gl_quick_entries.php:261
+#: ../gl/manage/gl_quick_entries.php:263
+#: ../gl/manage/gl_quick_entries.php:265
+msgid "Post"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/purchasing/supplier_credit_grns.php:111
-#: c:\Apache2\htdocs\account2/reporting/rep105.php:94
-#: c:\Apache2\htdocs\account2/reporting/rep204.php:70
-#: c:\Apache2\htdocs\account2/sales/inquiry/customer_allocation_inquiry.php:134
-#: c:\Apache2\htdocs\account2/sales/inquiry/customer_allocation_inquiry.php:137
-#: c:\Apache2\htdocs\account2/sales/inquiry/customer_inquiry.php:183
-msgid "Order"
+#: ../gl/manage/gl_quick_entries.php:261
+#: ../gl/manage/gl_quick_entries.php:263
+#: ../gl/manage/gl_quick_entries.php:265
+msgid "Account/Tax Type"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/purchasing/supplier_credit_grns.php:112
-#: c:\Apache2\htdocs\account2/sales/customer_delivery.php:366
-#: c:\Apache2\htdocs\account2/sales/customer_invoice.php:351
-#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:83
-msgid "Delivered"
+#: ../gl/manage/gl_quick_entries.php:320
+msgid "Posted"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/purchasing/supplier_credit_grns.php:112
-msgid "Total Qty Received"
+#: ../gl/manage/gl_quick_entries.php:329
+#: ../sales/customer_delivery.php:422
+msgid "Tax Type"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/purchasing/supplier_credit_grns.php:112
-#: c:\Apache2\htdocs\account2/purchasing/supplier_credit_grns.php:181
-msgid "Qty Already Invoiced"
+#: ../gl/manage/gl_quick_entries.php:337
+msgid "Part"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/purchasing/supplier_credit_grns.php:113
-msgid "Qty Yet To Invoice"
+#: ../gl/manage/revaluate_currencies.php:23
+msgid "Revaluation of Currency Accounts"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/purchasing/supplier_credit_grns.php:113
-#: c:\Apache2\htdocs\account2/purchasing/supplier_credit_grns.php:182
-#: c:\Apache2\htdocs\account2/purchasing/supplier_invoice_grns.php:143
-#: c:\Apache2\htdocs\account2/purchasing/supplier_invoice_grns.php:219
-msgid "Order Price"
+#: ../gl/manage/revaluate_currencies.php:32
+msgid "No Revaluation was needed"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/purchasing/supplier_credit_grns.php:113
-#: c:\Apache2\htdocs\account2/purchasing/includes/ui/invoice_ui.inc:301
-msgid "Line Value"
+#: ../gl/manage/revaluate_currencies.php:40
+#, php-format
+msgid "%d Journal Entries for AR/AP accounts have been added"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/purchasing/supplier_credit_grns.php:179
-msgid "Delivery Item Selected For Adding To A Supplier Credit Note"
+#: ../gl/manage/revaluate_currencies.php:104
+msgid "Date for Revaluation:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/purchasing/supplier_credit_grns.php:182
-msgid "Quantity to Credit"
+#: ../gl/manage/revaluate_currencies.php:109
+msgid "Revaluate Currencies"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/purchasing/supplier_credit_grns.php:182
-msgid "Credit Price"
+#: ../gl/view/accrual_trans.php:16
+msgid "Search General Ledger Transactions for account: "
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/purchasing/supplier_credit_grns.php:196
-msgid "Add to Credit Note"
+#: ../gl/view/accrual_trans.php:41
+#: ../gl/view/gl_trans_view.php:26
+msgid ""
+"The script must be called with a valid transaction type and transaction "
+"number to review the general ledger postings for."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/purchasing/supplier_invoice.php:19
-msgid "Enter Supplier Invoice"
+#: ../gl/view/bank_transfer_view.php:17
+msgid "View Bank Transfer"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/purchasing/supplier_invoice.php:35
-msgid "Supplier invoice has been processed."
+#: ../gl/view/bank_transfer_view.php:67
+#: ../gl/view/gl_payment_view.php:62
+#: ../purchasing/view/view_supp_payment.php:54
+msgid "From Bank Account"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/purchasing/supplier_invoice.php:36
-msgid "View this Invoice"
+#: ../gl/view/bank_transfer_view.php:76
+#: ../gl/view/gl_deposit_view.php:64
+msgid "To Bank Account"
 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"
+#: ../gl/view/bank_transfer_view.php:84
+msgid "Transfer Type"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/purchasing/supplier_invoice.php:40
-msgid "Enter Another Invoice"
+#: ../gl/view/bank_transfer_view.php:92
+#: ../inventory/view/view_transfer.php:76
+msgid "This transfer has been voided."
 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."
+#: ../gl/view/gl_deposit_view.php:17
+msgid "View Bank Deposit"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/purchasing/supplier_invoice.php:74
-msgid "You must enter an invoice reference."
+#: ../gl/view/gl_deposit_view.php:48
+msgid "GL Deposit"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/purchasing/supplier_invoice.php:88
-msgid "You must enter a supplier's invoice reference."
+#: ../gl/view/gl_deposit_view.php:71
+#: ../gl/includes/db/gl_db_banking.inc:212
+#: ../reporting/reports_main.php:96
+#: ../reporting/reports_main.php:106
+#: ../reporting/reports_main.php:114
+#: ../reporting/reports_main.php:128
+#: ../reporting/reports_main.php:136
+#: ../reporting/reports_main.php:143
+#: ../reporting/reports_main.php:192
+#: ../reporting/reports_main.php:199
+#: ../reporting/reports_main.php:296
+msgid "From"
 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."
+#: ../gl/view/gl_deposit_view.php:74
+#: ../gl/view/gl_payment_view.php:72
+msgid "Settle currency"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/purchasing/supplier_invoice.php:118
-msgid "This invoice number has already been entered. It cannot be entered again."
+#: ../gl/view/gl_deposit_view.php:75
+#: ../gl/view/gl_payment_view.php:73
+msgid "Settled amount"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/purchasing/supplier_invoice.php:179
-msgid "Enter Invoice"
+#: ../gl/view/gl_deposit_view.php:77
+msgid "Deposit Type"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/purchasing/supplier_invoice_grns.php:36
-msgid "The quantity to invoice must be numeric and greater than zero."
+#: ../gl/view/gl_deposit_view.php:86
+msgid "This deposit has been voided."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/purchasing/supplier_invoice_grns.php:43
-msgid "The price is not numeric."
+#: ../gl/view/gl_deposit_view.php:92
+msgid "There are no items for this deposit."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/purchasing/supplier_invoice_grns.php:55
-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."
+#: ../gl/view/gl_deposit_view.php:97
+msgid "Items for this Deposit"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/purchasing/supplier_invoice_grns.php:56
-#: c:\Apache2\htdocs\account2/purchasing/supplier_invoice_grns.php:69
-msgid "The over-charge percentage allowance is :"
+#: ../gl/view/gl_deposit_view.php:99
+#: ../gl/view/gl_payment_view.php:97
+msgid "Item Amounts are Shown in:"
+msgstr ""
+
+#: ../gl/view/gl_deposit_view.php:104
+#: ../gl/view/gl_deposit_view.php:107
+#: ../gl/view/gl_deposit_view.php:110
+#: ../gl/view/gl_payment_view.php:103
+#: ../gl/view/gl_payment_view.php:106
+#: ../gl/view/gl_payment_view.php:109
+#: ../gl/view/gl_trans_view.php:68
+#: ../gl/view/gl_trans_view.php:71
+#: ../gl/view/gl_trans_view.php:74
+#: ../gl/includes/ui/gl_bank_ui.inc:152
+#: ../gl/includes/ui/gl_bank_ui.inc:155
+#: ../gl/includes/ui/gl_bank_ui.inc:158
+#: ../gl/includes/ui/gl_journal_ui.inc:84
+#: ../gl/includes/ui/gl_journal_ui.inc:87
+#: ../gl/includes/ui/gl_journal_ui.inc:90
+#: ../reporting/rep701.php:111
+msgid "Account Code"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/purchasing/supplier_invoice_grns.php:68
-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."
+#: ../gl/view/gl_deposit_view.php:104
+#: ../gl/view/gl_deposit_view.php:107
+#: ../gl/view/gl_deposit_view.php:110
+#: ../gl/view/gl_payment_view.php:103
+#: ../gl/view/gl_payment_view.php:106
+#: ../gl/view/gl_payment_view.php:109
+#: ../gl/includes/ui/gl_bank_ui.inc:152
+#: ../gl/includes/ui/gl_bank_ui.inc:155
+#: ../gl/includes/ui/gl_bank_ui.inc:158
+#: ../gl/includes/ui/gl_journal_ui.inc:84
+#: ../gl/includes/ui/gl_journal_ui.inc:87
+#: ../gl/includes/ui/gl_journal_ui.inc:90
+msgid "Account Description"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/purchasing/supplier_invoice_grns.php:117
-msgid "Back to Supplier Invoice Entry"
+#: ../gl/view/gl_payment_view.php:17
+msgid "View Bank Payment"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/purchasing/supplier_invoice_grns.php:130
-msgid "There are no outstanding items received from this supplier that have not been invoiced by them."
+#: ../gl/view/gl_payment_view.php:46
+msgid "GL Payment"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/purchasing/supplier_invoice_grns.php:138
-msgid "Items Received Yet to be Invoiced"
+#: ../gl/view/gl_payment_view.php:69
+msgid "Pay To"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/purchasing/supplier_invoice_grns.php:141
-msgid "P.O."
+#: ../gl/view/gl_payment_view.php:75
+#: ../purchasing/view/view_supp_payment.php:64
+#: ../purchasing/view/view_supp_payment.php:78
+#: ../sales/view/view_receipt.php:50
+msgid "Payment Type"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/purchasing/supplier_invoice_grns.php:142
-msgid "Received On"
+#: ../gl/view/gl_payment_view.php:84
+#: ../purchasing/view/view_supp_payment.php:85
+msgid "This payment has been voided."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/purchasing/supplier_invoice_grns.php:142
-#: c:\Apache2\htdocs\account2/purchasing/view/view_po.php:39
-msgid "Quantity Received"
+#: ../gl/view/gl_payment_view.php:90
+msgid "There are no items for this payment."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/purchasing/supplier_invoice_grns.php:142
-#: c:\Apache2\htdocs\account2/purchasing/view/view_grn.php:28
-#: c:\Apache2\htdocs\account2/purchasing/view/view_po.php:39
-msgid "Quantity Invoiced"
+#: ../gl/view/gl_payment_view.php:95
+msgid "Items for this Payment"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/purchasing/supplier_invoice_grns.php:143
-msgid "Uninvoiced Quantity"
+#: ../gl/view/gl_trans_view.php:16
+#: ../gl/view/gl_trans_view.php:35
+msgid "General Ledger Transaction Details"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/purchasing/supplier_invoice_grns.php:216
-msgid "Delivery Item Selected For Adding To A Supplier Invoice"
+#: ../gl/view/gl_trans_view.php:39
+#: ../gl/includes/ui/gl_journal_ui.inc:95
+msgid "Counterparty"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/purchasing/supplier_invoice_grns.php:218
-msgid "Quantity Outstanding"
+#: ../gl/view/gl_trans_view.php:59
+msgid "No general ledger transactions have been created for"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/purchasing/supplier_invoice_grns.php:219
-msgid "Quantity to Invoice"
+#: ../gl/view/gl_trans_view.php:59
+msgid "number"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/purchasing/supplier_invoice_grns.php:219
-msgid "Actual Price"
+#: ../gl/view/gl_trans_view.php:129
+msgid "This transaction has been voided."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/purchasing/supplier_invoice_grns.php:234
-msgid "Add to Invoice"
+#: ../gl/includes/db/gl_db_banking.inc:44
+#: ../gl/includes/db/gl_db_banking.inc:47
+#: ../gl/includes/db/gl_db_banking.inc:60
+#: ../gl/includes/db/gl_db_banking.inc:63
+#: ../gl/includes/db/gl_db_banking.inc:255
+msgid "Exchange Variance"
+msgstr ""
+
+#: ../gl/includes/db/gl_db_banking.inc:212
+#: ../reporting/reports_main.php:97
+#: ../reporting/reports_main.php:107
+#: ../reporting/reports_main.php:115
+#: ../reporting/reports_main.php:129
+#: ../reporting/reports_main.php:137
+#: ../reporting/reports_main.php:144
+#: ../reporting/reports_main.php:193
+#: ../reporting/reports_main.php:200
+#: ../reporting/reports_main.php:297
+msgid "To"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/purchasing/supplier_payment.php:18
-msgid "Supplier Payment Entry"
+#: ../gl/includes/db/gl_db_banking.inc:518
+#: ../purchasing/includes/db/invoice_db.inc:138
+msgid "Document reentered."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/purchasing/supplier_payment.php:40
-msgid "Payment has been sucessfully entered"
+#: ../gl/includes/db/gl_db_trans.inc:96
+#, php-format
+msgid "Rounding error %s encountered for trans_type:%s,trans_no:%s"
+msgstr ""
+
+#: ../gl/includes/ui/gl_bank_ui.inc:24
+#: ../gl/includes/ui/gl_journal_ui.inc:28
+#: ../inventory/includes/item_adjustments_ui.inc:39
+#: ../inventory/includes/stock_transfers_ui.inc:42
+#: ../manufacturing/work_order_add_finished.php:205
+#: ../manufacturing/work_order_costs.php:133
+#: ../purchasing/allocations/supplier_allocate.php:56
+#: ../sales/allocations/customer_allocate.php:54
+#: ../sales/includes/ui/sales_credit_ui.inc:121
+msgid "Date:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/purchasing/supplier_payment.php:42
-msgid "View the GL Journal Entries for this Payment"
+#: ../gl/includes/ui/gl_bank_ui.inc:52
+msgid "Pay To:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/purchasing/supplier_payment.php:44
-msgid "Allocate this Payment"
+#: ../gl/includes/ui/gl_bank_ui.inc:57
+msgid "To the Order of:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/purchasing/supplier_payment.php:46
-msgid "Enter another supplier payment"
+#: ../gl/includes/ui/gl_bank_ui.inc:64
+#: ../inventory/purchasing_data.php:208
+#: ../inventory/purchasing_data.php:212
+#: ../purchasing/includes/ui/invoice_ui.inc:99
+#: ../purchasing/includes/ui/invoice_ui.inc:107
+#: ../purchasing/includes/ui/invoice_ui.inc:109
+#: ../purchasing/includes/ui/po_ui.inc:110
+#: ../purchasing/includes/ui/po_ui.inc:115
+msgid "Supplier:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/purchasing/supplier_payment.php:71
-msgid "From Bank Account:"
+#: ../gl/includes/ui/gl_bank_ui.inc:67
+#: ../sales/manage/recurrent_invoices.php:175
+#: ../sales/includes/ui/sales_credit_ui.inc:29
+#: ../sales/includes/ui/sales_order_ui.inc:271
+msgid "Customer:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/purchasing/supplier_payment.php:73
-msgid "Amount of Payment:"
+#: ../gl/includes/ui/gl_bank_ui.inc:71
+#: ../sales/customer_payments.php:349
+#: ../sales/manage/recurrent_invoices.php:178
+#: ../sales/includes/ui/sales_credit_ui.inc:37
+#: ../sales/includes/ui/sales_order_ui.inc:278
+msgid "Branch:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/purchasing/supplier_payment.php:74
-#: c:\Apache2\htdocs\account2/sales/customer_payments.php:172
-msgid "Amount of Discount:"
+#: ../gl/includes/ui/gl_bank_ui.inc:85
+#: ../gl/includes/ui/gl_bank_ui.inc:88
+#: ../sales/customer_payments.php:365
+msgid "This customer account is on hold."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/purchasing/supplier_payment.php:76
-#: c:\Apache2\htdocs\account2/purchasing/view/view_supp_payment.php:46
-msgid "Date Paid"
+#: ../gl/includes/ui/gl_bank_ui.inc:101
+#: ../gl/includes/ui/gl_journal_ui.inc:56
+#: ../gl/includes/ui/gl_journal_ui.inc:60
+msgid "Go"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/purchasing/supplier_payment.php:82
-msgid "Payment To:"
+#: ../gl/includes/ui/gl_bank_ui.inc:120
+msgid "Into:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/purchasing/supplier_payment.php:93
-msgid "Payment Type:"
+#: ../gl/includes/ui/gl_bank_ui.inc:187
+#: ../includes/ui/simple_crud_class.inc:52
+#: ../inventory/includes/item_adjustments_ui.inc:92
+#: ../inventory/includes/stock_transfers_ui.inc:84
+#: ../manufacturing/includes/work_order_issue_ui.inc:64
+#: ../purchasing/includes/ui/po_ui.inc:249
+#: ../sales/includes/ui/sales_credit_ui.inc:198
+#: ../sales/includes/ui/sales_order_ui.inc:199
+msgid "Edit document line"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/purchasing/supplier_payment.php:104
-msgid "Enter Payment"
+#: ../gl/includes/ui/gl_bank_ui.inc:189
+#: ../includes/ui/simple_crud_class.inc:54
+#: ../inventory/includes/item_adjustments_ui.inc:94
+#: ../inventory/includes/stock_transfers_ui.inc:86
+#: ../manufacturing/includes/work_order_issue_ui.inc:66
+#: ../purchasing/includes/ui/po_ui.inc:251
+#: ../sales/includes/ui/sales_credit_ui.inc:200
+#: ../sales/includes/ui/sales_order_ui.inc:201
+msgid "Remove line from document"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/purchasing/supplier_payment.php:108
-msgid "The amount and discount are in the bank account's currency."
+#: ../gl/includes/ui/gl_bank_ui.inc:278
+#: ../gl/includes/ui/gl_journal_ui.inc:257
+#: ../includes/ui/simple_crud_class.inc:56
+#: ../inventory/includes/item_adjustments_ui.inc:164
+#: ../inventory/includes/stock_transfers_ui.inc:144
+#: ../manufacturing/includes/work_order_issue_ui.inc:139
+#: ../purchasing/includes/ui/po_ui.inc:433
+#: ../sales/includes/ui/sales_credit_ui.inc:294
+msgid "Confirm changes"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/purchasing/supplier_payment.php:137
-msgid "The entered discount is invalid or less than zero."
+#: ../gl/includes/ui/gl_bank_ui.inc:280
+#: ../gl/includes/ui/gl_journal_ui.inc:259
+#: ../includes/ui/simple_crud_class.inc:58
+#: ../inventory/includes/item_adjustments_ui.inc:166
+#: ../inventory/includes/stock_transfers_ui.inc:146
+#: ../manufacturing/includes/work_order_issue_ui.inc:141
+#: ../purchasing/includes/ui/po_ui.inc:435
+#: ../sales/includes/ui/sales_credit_ui.inc:296
+msgid "Cancel changes"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/purchasing/supplier_payment.php:144
-msgid "The total of the amount and the discount negative. Please enter positive values."
+#: ../gl/includes/ui/gl_bank_ui.inc:285
+#: ../gl/includes/ui/gl_journal_ui.inc:263
+#: ../inventory/includes/item_adjustments_ui.inc:172
+#: ../inventory/includes/stock_transfers_ui.inc:152
+#: ../manufacturing/includes/work_order_issue_ui.inc:147
+#: ../purchasing/includes/ui/po_ui.inc:441
+#: ../sales/includes/ui/sales_credit_ui.inc:302
+msgid "Add Item"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/purchasing/supplier_trans_gl.php:13
-msgid "Add GL Items"
+#: ../gl/includes/ui/gl_bank_ui.inc:286
+#: ../inventory/includes/item_adjustments_ui.inc:173
+#: ../inventory/includes/stock_transfers_ui.inc:153
+#: ../manufacturing/includes/work_order_issue_ui.inc:148
+#: ../purchasing/includes/ui/po_ui.inc:442
+#: ../sales/includes/ui/sales_credit_ui.inc:303
+msgid "Add new item to document"
 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."
+#: ../gl/includes/ui/gl_bank_ui.inc:309
+msgid "Settled AR Amount:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/purchasing/supplier_trans_gl.php:55
-msgid "The account code entered is not a valid code, this line cannot be added to the transaction."
+#: ../gl/includes/ui/gl_bank_ui.inc:309
+msgid "Settled AP Amount:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/purchasing/supplier_trans_gl.php:65
-msgid "The amount entered is not numeric. This line cannot be added to the transaction."
+#: ../gl/includes/ui/gl_journal_ui.inc:36
+msgid "Reverse Transaction:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/purchasing/supplier_trans_gl.php:101
-msgid "Back to Invoice Entry"
+#: ../gl/includes/ui/gl_journal_ui.inc:44
+#: ../includes/sysnames.inc:98
+msgid "Quick Entry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/purchasing/supplier_trans_gl.php:105
-msgid "Back to Credit Note Entry"
+#: ../gl/includes/ui/gl_journal_ui.inc:55
+msgid "balance from account"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/purchasing/supplier_trans_gl.php:115
-msgid "Enter a GL Line"
+#: ../gl/includes/ui/gl_journal_ui.inc:133
+msgid "Edit journal line"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/purchasing/supplier_trans_gl.php:122
-msgid "GL Account Selection:"
+#: ../gl/includes/ui/gl_journal_ui.inc:135
+msgid "Remove line from journal"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/purchasing/supplier_trans_gl.php:139
-msgid "Add GL Line"
+#: ../gl/includes/ui/gl_journal_ui.inc:198
+#: ../gl/includes/ui/gl_journal_ui.inc:230
+msgid "[Select account]"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/purchasing/supplier_trans_gl.php:140
-msgid "Reset"
+#: ../gl/includes/ui/gl_journal_ui.inc:264
+msgid "Add new line to journal"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/purchasing/allocations/supplier_allocate.php:19
-msgid "Allocate Supplier Payment or Credit Note"
+#: ../includes/access_levels.inc:56
+msgid "System administration"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/purchasing/allocations/supplier_allocate.php:42
-#: c:\Apache2\htdocs\account2/sales/allocations/customer_allocate.php:43
-msgid "The entry for one or more amounts is invalid or negative."
+#: ../includes/access_levels.inc:57
+msgid "Company setup"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/purchasing/allocations/supplier_allocate.php:61
-#: 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."
+#: ../includes/access_levels.inc:58
+msgid "Special maintenance"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/purchasing/allocations/supplier_allocate.php:173
-msgid "Allocation of"
+#: ../includes/access_levels.inc:59
+msgid "Sales configuration"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/purchasing/allocations/supplier_allocate.php:178
-#: c:\Apache2\htdocs\account2/sales/allocations/customer_allocate.php:178
-msgid "Total:"
+#: ../includes/access_levels.inc:60
+msgid "Sales transactions"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/purchasing/allocations/supplier_allocate.php:186
-#: 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:188
-#: 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"
+#: ../includes/access_levels.inc:61
+msgid "Sales related reports"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/purchasing/allocations/supplier_allocate.php:187
-#: c:\Apache2\htdocs\account2/sales/allocations/customer_allocate.php:189
-msgid "Other Allocations"
+#: ../includes/access_levels.inc:62
+msgid "Purchase configuration"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/purchasing/allocations/supplier_allocate.php:187
-#: c:\Apache2\htdocs\account2/sales/allocations/customer_allocate.php:189
-#: c:\Apache2\htdocs\account2/includes/ui/ui_view.inc:482
-msgid "This Allocation"
+#: ../includes/access_levels.inc:63
+msgid "Purchase transactions"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/purchasing/allocations/supplier_allocate.php:187
-#: c:\Apache2\htdocs\account2/purchasing/allocations/supplier_allocate.php:228
-#: c:\Apache2\htdocs\account2/sales/allocations/customer_allocate.php:189
-#: c:\Apache2\htdocs\account2/sales/allocations/customer_allocate.php:233
-#: c:\Apache2\htdocs\account2/includes/ui/ui_view.inc:482
-msgid "Left to Allocate"
+#: ../includes/access_levels.inc:64
+msgid "Purchase analytics"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/purchasing/allocations/supplier_allocate.php:209
-#: c:\Apache2\htdocs\account2/reporting/rep101.php:56
-#: c:\Apache2\htdocs\account2/reporting/rep102.php:78
-#: c:\Apache2\htdocs\account2/reporting/rep104.php:68
-#: c:\Apache2\htdocs\account2/reporting/rep104.php:72
-#: c:\Apache2\htdocs\account2/reporting/rep105.php:80
-#: c:\Apache2\htdocs\account2/reporting/rep105.php:84
-#: c:\Apache2\htdocs\account2/reporting/rep201.php:55
-#: c:\Apache2\htdocs\account2/reporting/rep202.php:79
-#: 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:148
-#: c:\Apache2\htdocs\account2/reporting/rep302.php:155
-#: c:\Apache2\htdocs\account2/reporting/rep303.php:109
-#: c:\Apache2\htdocs\account2/reporting/rep303.php:116
-#: c:\Apache2\htdocs\account2/reporting/rep304.php:114
-#: c:\Apache2\htdocs\account2/reporting/rep304.php:121
-#: c:\Apache2\htdocs\account2/sales/allocations/customer_allocate.php:213
-msgid "All"
+#: ../includes/access_levels.inc:65
+msgid "Inventory configuration"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/purchasing/allocations/supplier_allocate.php:218
-#: c:\Apache2\htdocs\account2/sales/allocations/customer_allocate.php:222
-msgid "Total Allocated"
+#: ../includes/access_levels.inc:66
+msgid "Inventory operations"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/purchasing/allocations/supplier_allocate.php:234
-#: c:\Apache2\htdocs\account2/sales/allocations/customer_allocate.php:238
-msgid "Refresh"
+#: ../includes/access_levels.inc:67
+msgid "Inventory analytics"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/purchasing/allocations/supplier_allocate.php:234
-#: c:\Apache2\htdocs\account2/sales/allocations/customer_allocate.php:238
-msgid "Start again allocation of selected amount"
+#: ../includes/access_levels.inc:68
+msgid "Manufacturing configuration"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/purchasing/allocations/supplier_allocate.php:235
-#: c:\Apache2\htdocs\account2/sales/allocations/customer_allocate.php:239
-msgid "Process allocations"
+#: ../includes/access_levels.inc:69
+msgid "Manufacturing transactions"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/purchasing/allocations/supplier_allocate.php:236
-#: c:\Apache2\htdocs\account2/purchasing/allocations/supplier_allocate.php:242
-#: c:\Apache2\htdocs\account2/sales/allocations/customer_allocate.php:240
-#: c:\Apache2\htdocs\account2/sales/allocations/customer_allocate.php:246
-msgid "Back to Allocations"
+#: ../includes/access_levels.inc:70
+msgid "Manufacturing analytics"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/purchasing/allocations/supplier_allocate.php:237
-#: c:\Apache2\htdocs\account2/purchasing/allocations/supplier_allocate.php:243
-#: c:\Apache2\htdocs\account2/sales/allocations/customer_allocate.php:240
-#: c:\Apache2\htdocs\account2/sales/allocations/customer_allocate.php:247
-msgid "Abandon allocations and return to selection of allocatable amounts"
+#: ../includes/access_levels.inc:71
+msgid "Dimensions configuration"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/purchasing/allocations/supplier_allocate.php:241
-#: c:\Apache2\htdocs\account2/sales/allocations/customer_allocate.php:244
-msgid "There are no unsettled transactions to allocate."
+#: ../includes/access_levels.inc:72
+#: ../inventory/manage/items.php:352
+#: ../reporting/reports_main.php:301
+msgid "Dimensions"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/purchasing/allocations/supplier_allocation_main.php:16
-msgid "Supplier Allocations"
+#: ../includes/access_levels.inc:73
+msgid "Banking & GL configuration"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/purchasing/allocations/supplier_allocation_main.php:35
-msgid "Select a Supplier: "
+#: ../includes/access_levels.inc:74
+msgid "Banking & GL transactions"
 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:"
+#: ../includes/access_levels.inc:75
+msgid "Banking & GL analytics"
 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"
+#: ../includes/access_levels.inc:93
+msgid "Install/update companies"
 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"
+#: ../includes/access_levels.inc:94
+msgid "Install/update languages"
 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."
+#: ../includes/access_levels.inc:95
+msgid "Install/upgrade modules"
 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."
+#: ../includes/access_levels.inc:96
+msgid "Software upgrades"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search.php:15
-msgid "Search Outstanding Purchase Orders"
+#: ../includes/access_levels.inc:100
+msgid "Company parameters"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search.php:52
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search_completed.php:50
-#: c:\Apache2\htdocs\account2/sales/inquiry/sales_deliveries_view.php:107
-#: c:\Apache2\htdocs\account2/sales/inquiry/sales_orders_view.php:81
-msgid "#:"
+#: ../includes/access_levels.inc:101
+msgid "Access levels edition"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search.php:136
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search.php:139
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search_completed.php:128
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search_completed.php:131
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_inquiry.php:168
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_inquiry.php:172
-#: 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:257
-msgid "Supplier's Reference"
+#: ../includes/access_levels.inc:102
+msgid "Users setup"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search.php:136
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search.php:139
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search_completed.php:128
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search_completed.php:131
-#: c:\Apache2\htdocs\account2/sales/inquiry/sales_orders_view.php:192
-msgid "Order Date"
+#: ../includes/access_levels.inc:103
+msgid "Point of sales definitions"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search.php:136
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search.php:139
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search_completed.php:128
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search_completed.php:131
-#: c:\Apache2\htdocs\account2/sales/inquiry/sales_orders_view.php:193
-msgid "Order Total"
+#: ../includes/access_levels.inc:104
+msgid "Printers configuration"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search.php:175
-msgid "Receive"
+#: ../includes/access_levels.inc:105
+msgid "Print profiles"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search.php:191
-msgid "Marked orders have overdue items."
+#: ../includes/access_levels.inc:106
+msgid "Payment terms"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search_completed.php:14
-msgid "Search Purchase Orders"
+#: ../includes/access_levels.inc:107
+msgid "Shipping ways"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search_completed.php:55
-msgid "into location:"
+#: ../includes/access_levels.inc:108
+msgid "Credit status definitions changes"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_allocation_inquiry.php:38
-#: c:\Apache2\htdocs\account2/purchasing/manage/suppliers.php:130
-msgid "Select a supplier: "
+#: ../includes/access_levels.inc:109
+msgid "Inventory locations changes"
 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:"
+#: ../includes/access_levels.inc:110
+msgid "Inventory movement types"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_allocation_inquiry.php:125
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_inquiry.php:162
-msgid "There are no transactions to display for the given dates."
+#: ../includes/access_levels.inc:111
+msgid "Manufacture work centres"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_allocation_inquiry.php:131
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_allocation_inquiry.php:134
-msgid "Supp Reference"
+#: ../includes/access_levels.inc:112
+msgid "Forms setup"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_allocation_inquiry.php:132
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_allocation_inquiry.php:135
-#: 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:135
-#: c:\Apache2\htdocs\account2/sales/inquiry/customer_allocation_inquiry.php:138
-#: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:56
-msgid "Allocated"
+#: ../includes/access_levels.inc:113
+msgid "Contact categories"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_allocation_inquiry.php:187
-#: c:\Apache2\htdocs\account2/includes/ui/ui_view.inc:477
-msgid "Allocations"
+#: ../includes/access_levels.inc:117
+msgid "Voiding transactions"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_allocation_inquiry.php:206
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_inquiry.php:229
-#: c:\Apache2\htdocs\account2/purchasing/view/view_po.php:83
-#: c:\Apache2\htdocs\account2/sales/inquiry/customer_allocation_inquiry.php:222
-#: c:\Apache2\htdocs\account2/sales/inquiry/customer_inquiry.php:294
-#: c:\Apache2\htdocs\account2/sales/inquiry/sales_deliveries_view.php:289
-#: c:\Apache2\htdocs\account2/sales/inquiry/sales_orders_view.php:281
-msgid "Marked items are overdue."
+#: ../includes/access_levels.inc:118
+msgid "Database backup/restore"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_inquiry.php:14
-msgid "Supplier Inquiry"
+#: ../includes/access_levels.inc:119
+msgid "Common view/print transactions interface"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_inquiry.php:36
-msgid "Select a supplier:"
+#: ../includes/access_levels.inc:120
+msgid "Attaching documents"
 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:97
-#: c:\Apache2\htdocs\account2/reporting/rep102.php:98
-#: c:\Apache2\htdocs\account2/reporting/rep102.php:99
-#: c:\Apache2\htdocs\account2/reporting/rep102.php:214
-#: c:\Apache2\htdocs\account2/reporting/rep202.php:97
-#: c:\Apache2\htdocs\account2/reporting/rep202.php:98
-#: c:\Apache2\htdocs\account2/reporting/rep202.php:99
-#: c:\Apache2\htdocs\account2/reporting/rep202.php:127
-#: c:\Apache2\htdocs\account2/reporting/rep202.php:128
-#: c:\Apache2\htdocs\account2/reporting/rep202.php:129
-#: c:\Apache2\htdocs\account2/reporting/rep202.php:215
-#: c:\Apache2\htdocs\account2/sales/inquiry/customer_inquiry.php:65
-#: c:\Apache2\htdocs\account2/sales/inquiry/customer_inquiry.php:66
-#: c:\Apache2\htdocs\account2/sales/inquiry/customer_inquiry.php:67
-#: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:92
-msgid "Days"
+#: ../includes/access_levels.inc:121
+msgid "Display preferences"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_inquiry.php:62
-#: c:\Apache2\htdocs\account2/reporting/rep102.php:99
-#: c:\Apache2\htdocs\account2/reporting/rep202.php:99
-#: c:\Apache2\htdocs\account2/reporting/rep202.php:129
-#: c:\Apache2\htdocs\account2/sales/inquiry/customer_inquiry.php:67
-#: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:93
-msgid "Over"
+#: ../includes/access_levels.inc:122
+msgid "Password changes"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_inquiry.php:66
-#: c:\Apache2\htdocs\account2/sales/inquiry/customer_inquiry.php:70
-msgid "Terms"
+#: ../includes/access_levels.inc:123
+msgid "Edit other users transactions"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_inquiry.php:66
-#: c:\Apache2\htdocs\account2/reporting/rep102.php:102
-#: c:\Apache2\htdocs\account2/reporting/rep102.php:212
-#: c:\Apache2\htdocs\account2/reporting/rep202.php:103
-#: c:\Apache2\htdocs\account2/reporting/rep202.php:213
-#: c:\Apache2\htdocs\account2/sales/inquiry/customer_inquiry.php:70
-#: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:88
-msgid "Current"
+#: ../includes/access_levels.inc:127
+msgid "Sales types"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_inquiry.php:67
-#: c:\Apache2\htdocs\account2/reporting/rep102.php:103
-#: c:\Apache2\htdocs\account2/reporting/rep202.php:104
-#: c:\Apache2\htdocs\account2/sales/inquiry/customer_inquiry.php:71
-#: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:89
-msgid "Total Balance"
+#: ../includes/access_levels.inc:128
+msgid "Sales prices edition"
 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."
+#: ../includes/access_levels.inc:129
+msgid "Sales staff maintenance"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/purchasing/manage/suppliers.php:31
-msgid "The supplier name must be entered."
+#: ../includes/access_levels.inc:130
+msgid "Sales areas maintenance"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/purchasing/manage/suppliers.php:55
-msgid "Supplier has been updated."
+#: ../includes/access_levels.inc:131
+msgid "Sales groups changes"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/purchasing/manage/suppliers.php:78
-msgid "A new supplier has been added."
+#: ../includes/access_levels.inc:132
+msgid "Sales templates"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/purchasing/manage/suppliers.php:98
-msgid "Cannot delete this supplier because there are transactions that refer to this supplier."
+#: ../includes/access_levels.inc:133
+msgid "Recurrent invoices definitions"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/purchasing/manage/suppliers.php:109
-msgid "Cannot delete the supplier record because purchase orders have been created against this supplier."
+#: ../includes/access_levels.inc:135
+msgid "Sales transactions view"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/purchasing/manage/suppliers.php:131
-msgid "New supplier"
+#: ../includes/access_levels.inc:136
+msgid "Sales customer and branches changes"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/purchasing/manage/suppliers.php:180
-msgid "Supplier Name:"
+#: ../includes/access_levels.inc:137
+msgid "Sales quotations"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/purchasing/manage/suppliers.php:183
-msgid "Bank Account:"
+#: ../includes/access_levels.inc:138
+msgid "Sales orders edition"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/purchasing/manage/suppliers.php:188
-#: c:\Apache2\htdocs\account2/purchasing/manage/suppliers.php:193
-#: c:\Apache2\htdocs\account2/purchasing/includes/ui/invoice_ui.inc:103
-msgid "Supplier's Currency:"
+#: ../includes/access_levels.inc:139
+msgid "Sales deliveries edition"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/purchasing/manage/suppliers.php:196
-#: c:\Apache2\htdocs\account2/sales/manage/customer_branches.php:293
-#: c:\Apache2\htdocs\account2/purchasing/includes/ui/invoice_ui.inc:107
-#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:301
-msgid "Tax Group:"
+#: ../includes/access_levels.inc:140
+msgid "Sales invoices edition"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/purchasing/manage/suppliers.php:198
-#: c:\Apache2\htdocs\account2/sales/manage/customers.php:261
-msgid "Payment Terms:"
+#: ../includes/access_levels.inc:141
+msgid "Sales credit notes against invoice"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/purchasing/manage/suppliers.php:200
-#: 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"
+#: ../includes/access_levels.inc:142
+msgid "Sales freehand credit notes"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/purchasing/manage/suppliers.php:202
-msgid "Accounts Payable Account:"
+#: ../includes/access_levels.inc:143
+msgid "Customer payments entry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/purchasing/manage/suppliers.php:204
-msgid "Purchase Account:"
+#: ../includes/access_levels.inc:144
+msgid "Customer payments allocation"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/purchasing/manage/suppliers.php:226
-msgid "Update Supplier"
+#: ../includes/access_levels.inc:146
+msgid "Sales analytical reports"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/purchasing/manage/suppliers.php:227
-msgid "Update supplier data"
+#: ../includes/access_levels.inc:147
+msgid "Sales document bulk reports"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/purchasing/manage/suppliers.php:228
-msgid "Delete Supplier"
+#: ../includes/access_levels.inc:148
+msgid "Sales prices listing"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/purchasing/manage/suppliers.php:229
-msgid "Delete supplier data if have been never used"
+#: ../includes/access_levels.inc:149
+msgid "Sales staff listing"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/purchasing/manage/suppliers.php:233
-msgid "Add New Supplier Details"
+#: ../includes/access_levels.inc:150
+msgid "Customer bulk listing"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/purchasing/view/view_grn.php:8
-msgid "View Purchase Order Delivery"
+#: ../includes/access_levels.inc:151
+msgid "Customer status report"
 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."
+#: ../includes/access_levels.inc:152
+msgid "Customer payments report"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/purchasing/view/view_grn.php:20
-#: c:\Apache2\htdocs\account2/includes/types.inc:20
-msgid "Purchase Order Delivery"
+#: ../includes/access_levels.inc:157
+msgid "Purchase price changes"
 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"
+#: ../includes/access_levels.inc:159
+msgid "Supplier transactions view"
 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:280
-#: c:\Apache2\htdocs\account2/sales/customer_delivery.php:366
-#: c:\Apache2\htdocs\account2/sales/customer_invoice.php:351
-#: 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:64
-#: c:\Apache2\htdocs\account2/inventory/includes/stock_transfers_ui.inc:60
-#: c:\Apache2\htdocs\account2/manufacturing/includes/work_order_issue_ui.inc:24
-#: c:\Apache2\htdocs\account2/purchasing/includes/ui/po_ui.inc:165
-#: 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:152
-#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:82
-msgid "Item Description"
+#: ../includes/access_levels.inc:160
+msgid "Suppliers changes"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/purchasing/view/view_grn.php:27
-#: c:\Apache2\htdocs\account2/sales/inquiry/sales_deliveries_view.php:216
-#: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:10
-#: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:47
-msgid "Delivery Date"
+#: ../includes/access_levels.inc:161
+msgid "Purchase order entry"
 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:166
-msgid "Line Total"
+#: ../includes/access_levels.inc:162
+msgid "Purchase receive"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/purchasing/view/view_grn.php:57
-#: c:\Apache2\htdocs\account2/purchasing/view/view_po.php:77
-msgid "Total Excluding Tax/Shipping"
+#: ../includes/access_levels.inc:163
+msgid "Supplier invoices"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/purchasing/view/view_grn.php:62
-msgid "This delivery has been voided."
+#: ../includes/access_levels.inc:164
+msgid "Deleting GRN items during invoice entry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/purchasing/view/view_po.php:9
-msgid "View Purchase Order"
+#: ../includes/access_levels.inc:165
+msgid "Supplier credit notes"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/purchasing/view/view_po.php:15
-msgid "This page must be called with a purchase order number to review."
+#: ../includes/access_levels.inc:166
+msgid "Supplier payments"
 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:236
-msgid "Purchase Order"
+#: ../includes/access_levels.inc:167
+msgid "Supplier payments allocations"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/purchasing/view/view_po.php:39
-msgid "Requested By"
+#: ../includes/access_levels.inc:169
+msgid "Supplier analytical reports"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/purchasing/view/view_po.php:96
-#: c:\Apache2\htdocs\account2/sales/view/view_sales_order.php:32
-msgid "Deliveries"
+#: ../includes/access_levels.inc:170
+msgid "Supplier document bulk reports"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/purchasing/view/view_po.php:98
-msgid "Delivered On"
+#: ../includes/access_levels.inc:171
+msgid "Supplier payments report"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/purchasing/view/view_po.php:121
-#: c:\Apache2\htdocs\account2/sales/view/view_sales_order.php:34
-msgid "Invoices/Credits"
+#: ../includes/access_levels.inc:175
+msgid "Stock items add/edit"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/purchasing/view/view_supp_credit.php:9
-msgid "View Supplier Credit Note"
+#: ../includes/access_levels.inc:176
+msgid "Sales kits"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/purchasing/view/view_supp_credit.php:27
-msgid "SUPPLIER CREDIT NOTE"
+#: ../includes/access_levels.inc:177
+msgid "Item categories"
 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:268
-#: c:\Apache2\htdocs\account2/sales/view/view_invoice.php:87
-msgid "Invoice Date"
+#: ../includes/access_levels.inc:178
+msgid "Units of measure"
 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"
+#: ../includes/access_levels.inc:180
+msgid "Stock status view"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/purchasing/view/view_supp_credit.php:55
-msgid "TOTAL CREDIT NOTE"
+#: ../includes/access_levels.inc:181
+msgid "Stock transactions view"
 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."
+#: ../includes/access_levels.inc:182
+msgid "Foreign item codes entry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/purchasing/view/view_supp_invoice.php:14
-msgid "View Supplier Invoice"
+#: ../includes/access_levels.inc:183
+msgid "Inventory location transfers"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/purchasing/view/view_supp_invoice.php:32
-msgid "SUPPLIER INVOICE"
+#: ../includes/access_levels.inc:184
+msgid "Inventory adjustments"
 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:80
-msgid "TOTAL INVOICE"
+#: ../includes/access_levels.inc:186
+msgid "Reorder levels"
 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."
+#: ../includes/access_levels.inc:187
+msgid "Items analytical reports and inquiries"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/purchasing/view/view_supp_payment.php:13
-msgid "View Payment to Supplier"
+#: ../includes/access_levels.inc:188
+msgid "Inventory valuation report"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/purchasing/view/view_supp_payment.php:38
-msgid "Payment to Supplier"
+#: ../includes/access_levels.inc:193
+msgid "Bill of Materials"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/purchasing/view/view_supp_payment.php:44
-msgid "To Supplier"
+#: ../includes/access_levels.inc:195
+msgid "Manufacturing operations view"
 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"
+#: ../includes/access_levels.inc:196
+msgid "Work order entry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/purchasing/view/view_supp_payment.php:57
-msgid "Supplier's Currency"
+#: ../includes/access_levels.inc:197
+msgid "Material issues entry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/reporting/rep101.php:64
-#: c:\Apache2\htdocs\account2/reporting/rep102.php:90
-#: c:\Apache2\htdocs\account2/reporting/rep202.php:91
-#: c:\Apache2\htdocs\account2/reporting/rep203.php:68
-msgid "Balances in Home Currency"
+#: ../includes/access_levels.inc:198
+msgid "Final product receive"
 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:189
-#: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:55
-msgid "Trans Type"
+#: ../includes/access_levels.inc:199
+msgid "Work order releases"
 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:55
-msgid "Charges"
+#: ../includes/access_levels.inc:201
+msgid "Work order analytical reports and inquiries"
 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:56
-msgid "Credits"
+#: ../includes/access_levels.inc:202
+msgid "Manufacturing cost inquiry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/reporting/rep101.php:77
-#: c:\Apache2\htdocs\account2/reporting/rep102.php:108
-#: c:\Apache2\htdocs\account2/reporting/rep201.php:76
-#: c:\Apache2\htdocs\account2/reporting/rep202.php:109
-#: 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:46
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:53
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:86
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:91
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:98
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:130
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:166
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:175
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:188
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:195
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:203
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:213
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:224
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:230
-#: 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:255
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:260
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:266
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:272
-msgid "End Date"
+#: ../includes/access_levels.inc:203
+msgid "Work order bulk reports"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/reporting/rep101.php:78
-#: c:\Apache2\htdocs\account2/reporting/rep102.php:102
-#: c:\Apache2\htdocs\account2/reporting/rep102.php:109
-#: c:\Apache2\htdocs\account2/reporting/rep105.php:94
-#: 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:44
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:51
-#: 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:69
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:70
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:75
-#: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:234
-#: c:\Apache2\htdocs\account2/sales/customer_delivery.php:305
-#: c:\Apache2\htdocs\account2/sales/customer_invoice.php:303
-#: c:\Apache2\htdocs\account2/sales/allocations/customer_allocation_main.php:62
-#: c:\Apache2\htdocs\account2/sales/inquiry/customer_allocation_inquiry.php:135
-#: c:\Apache2\htdocs\account2/sales/inquiry/customer_inquiry.php:184
-#: c:\Apache2\htdocs\account2/sales/inquiry/sales_deliveries_view.php:216
-#: c:\Apache2\htdocs\account2/sales/inquiry/sales_orders_view.php:192
-#: c:\Apache2\htdocs\account2/sales/view/view_credit.php:38
-#: c:\Apache2\htdocs\account2/includes/types.inc:145
-msgid "Customer"
+#: ../includes/access_levels.inc:204
+msgid "Bill of materials reports"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/reporting/rep101.php:81
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:21
-msgid "Customer Balances"
+#: ../includes/access_levels.inc:208
+msgid "Dimension tags"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/reporting/rep101.php:158
-#: c:\Apache2\htdocs\account2/reporting/rep102.php:198
-#: c:\Apache2\htdocs\account2/reporting/rep106.php:169
-#: c:\Apache2\htdocs\account2/reporting/rep201.php:159
-#: c:\Apache2\htdocs\account2/reporting/rep202.php:199
-#: c:\Apache2\htdocs\account2/reporting/rep203.php:150
-#: c:\Apache2\htdocs\account2/reporting/rep204.php:132
-#: c:\Apache2\htdocs\account2/reporting/rep301.php:154
-#: c:\Apache2\htdocs\account2/reporting/rep304.php:233
-msgid "Grand Total"
+#: ../includes/access_levels.inc:210
+msgid "Dimension view"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/reporting/rep102.php:84
-#: c:\Apache2\htdocs\account2/reporting/rep106.php:80
-#: c:\Apache2\htdocs\account2/reporting/rep202.php:85
-#: c:\Apache2\htdocs\account2/reporting/rep709.php:167
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:30
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:54
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:94
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:273
-msgid "Summary Only"
+#: ../includes/access_levels.inc:212
+msgid "Dimension entry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/reporting/rep102.php:86
-#: c:\Apache2\htdocs\account2/reporting/rep202.php:87
-#: c:\Apache2\htdocs\account2/reporting/rep709.php:169
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:117
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:133
-msgid "Detailed Report"
+#: ../includes/access_levels.inc:214
+msgid "Dimension reports"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/reporting/rep102.php:115
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:26
-msgid "Aged Customer Analysis"
+#: ../includes/access_levels.inc:218
+msgid "Item tax type definitions"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/reporting/rep103.php:107
-msgid "All Areas"
+#: ../includes/access_levels.inc:219
+msgid "GL accounts edition"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/reporting/rep103.php:111
-msgid "All Sales Folk"
+#: ../includes/access_levels.inc:220
+msgid "GL account groups"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/reporting/rep103.php:115
-msgid "Greater than "
+#: ../includes/access_levels.inc:221
+msgid "GL account classes"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/reporting/rep103.php:119
-msgid "Less than "
+#: ../includes/access_levels.inc:222
+msgid "Quick GL entry definitions"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/reporting/rep103.php:128
-msgid "Customer Postal Address"
+#: ../includes/access_levels.inc:224
+msgid "Bank accounts"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/reporting/rep103.php:128
-msgid "Price/Turnover"
+#: ../includes/access_levels.inc:225
+msgid "Tax rates"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/reporting/rep103.php:128
-msgid "Branch Contact Information"
+#: ../includes/access_levels.inc:226
+msgid "Tax groups"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/reporting/rep103.php:129
-msgid "Branch Delivery Address"
+#: ../includes/access_levels.inc:227
+msgid "Fiscal years maintenance"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/reporting/rep103.php:134
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:34
-msgid "Activity Since"
+#: ../includes/access_levels.inc:228
+msgid "Company GL setup"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/reporting/rep103.php:136
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:36
-msgid "Sales Folk"
+#: ../includes/access_levels.inc:229
+msgid "GL Account tags"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/reporting/rep103.php:137
-msgid "Activity"
+#: ../includes/access_levels.inc:230
+msgid "Closing GL transactions"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/reporting/rep103.php:139
-msgid "Customer Details Listing"
+#: ../includes/access_levels.inc:231
+msgid "Reopening GL transactions"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/reporting/rep103.php:167
-msgid "Customers in"
+#: ../includes/access_levels.inc:232
+msgid "Allow entry on non closed Fiscal years"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/reporting/rep103.php:191
-#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:257
-msgid "Price List"
+#: ../includes/access_levels.inc:234
+msgid "Bank transactions view"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/reporting/rep103.php:193
-msgid "Turnover"
+#: ../includes/access_levels.inc:235
+msgid "GL postings view"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/reporting/rep103.php:196
-msgid "Ph"
+#: ../includes/access_levels.inc:236
+msgid "Exchange rate table changes"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/reporting/rep103.php:197
-#: c:\Apache2\htdocs\account2/sales/manage/sales_people.php:108
-msgid "Fax"
+#: ../includes/access_levels.inc:237
+msgid "Bank payments"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/reporting/rep104.php:82
-msgid "Category/Items"
+#: ../includes/access_levels.inc:238
+msgid "Bank deposits"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/reporting/rep104.php:82
-msgid "GP %"
+#: ../includes/access_levels.inc:239
+msgid "Bank account transfers"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/reporting/rep104.php:88
-#: c:\Apache2\htdocs\account2/reporting/rep105.php:104
-#: c:\Apache2\htdocs\account2/reporting/rep301.php:85
-#: c:\Apache2\htdocs\account2/reporting/rep301.php:90
-#: c:\Apache2\htdocs\account2/reporting/rep302.php:167
-#: c:\Apache2\htdocs\account2/reporting/rep302.php:174
-#: c:\Apache2\htdocs\account2/reporting/rep303.php:122
-#: c:\Apache2\htdocs\account2/reporting/rep303.php:127
-#: c:\Apache2\htdocs\account2/reporting/rep304.php:127
-#: c:\Apache2\htdocs\account2/reporting/rep304.php:133
-msgid "Category"
+#: ../includes/access_levels.inc:240
+msgid "Bank reconciliation"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/reporting/rep104.php:90
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:42
-msgid "Show GP %"
+#: ../includes/access_levels.inc:241
+msgid "Manual journal entries"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/reporting/rep104.php:97
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:37
-msgid "Price Listing"
+#: ../includes/access_levels.inc:242
+msgid "Journal entries to bank related accounts"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/reporting/rep105.php:88
-msgid "All Orders"
+#: ../includes/access_levels.inc:243
+msgid "Budget edition"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/reporting/rep105.php:90
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:49
-msgid "Back Orders Only"
+#: ../includes/access_levels.inc:244
+msgid "Item standard costs"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/reporting/rep105.php:94
-#: c:\Apache2\htdocs\account2/reporting/rep106.php:70
-#: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:235
-#: c:\Apache2\htdocs\account2/sales/customer_delivery.php:306
-#: c:\Apache2\htdocs\account2/sales/customer_invoice.php:304
-#: c:\Apache2\htdocs\account2/sales/inquiry/customer_inquiry.php:184
-#: c:\Apache2\htdocs\account2/sales/inquiry/sales_deliveries_view.php:216
-#: c:\Apache2\htdocs\account2/sales/inquiry/sales_orders_view.php:192
-#: c:\Apache2\htdocs\account2/sales/view/view_credit.php:49
-msgid "Branch"
+#: ../includes/access_levels.inc:247
+msgid "GL analytical reports and inquiries"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/reporting/rep105.php:94
-#: c:\Apache2\htdocs\account2/reporting/rep106.php:70
-msgid "Customer Ref"
+#: ../includes/access_levels.inc:248
+msgid "Tax reports and inquiries"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/reporting/rep105.php:95
-msgid "Ord Date"
+#: ../includes/access_levels.inc:249
+msgid "Bank reports and inquiries"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/reporting/rep105.php:95
-msgid "Del Date"
+#: ../includes/access_levels.inc:250
+msgid "GL reports and inquiries"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/reporting/rep105.php:95
-#: c:\Apache2\htdocs\account2/reporting/rep401.php:58
-msgid "Loc"
+#: ../includes/banking.inc:42
+#: ../includes/data_checks.inc:52
+#, php-format
+msgid ""
+"Cannot retrieve exchange rate for currency %s as of %s. Please add exchange "
+"rate manually on Exchange Rates page."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/reporting/rep105.php:99
-#: c:\Apache2\htdocs\account2/sales/customer_invoice.php:351
-msgid "Invoiced"
+#: ../includes/current_user.inc:101
+msgid ""
+"Before software upgrade you have to include old $security_groups and "
+"$security_headings arrays from old config.php file to the new one."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/reporting/rep105.php:106
-msgid "Selection"
+#: ../includes/current_user.inc:102
+#: ../includes/ui/ui_controls.inc:198
+#: ../includes/ui/ui_view.inc:906
+msgid "Back"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/reporting/rep105.php:111
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:44
-msgid "Order Status Listing"
+#: ../includes/current_user.inc:112
+msgid "System is available for site admin only until full database upgrade"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/reporting/rep106.php:70
-#: c:\Apache2\htdocs\account2/sales/inquiry/sales_deliveries_view.php:265
-#: c:\Apache2\htdocs\account2/sales/inquiry/sales_orders_view.php:251
-msgid "Invoice"
+#: ../includes/current_user.inc:164
+msgid "New password for"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/reporting/rep106.php:71
-msgid "Inv Date"
+#: ../includes/current_user.inc:618
+msgid "Requesting data..."
 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:108
-#: c:\Apache2\htdocs\account2/sales/manage/sales_people.php:169
-#: c:\Apache2\htdocs\account2/sales/manage/sales_people.php:171
-msgid "Provision"
+#: ../includes/data_checks.inc:508
+#, php-format
+msgid "%s #%s is closed for further edition."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/reporting/rep106.php:75
-msgid "Salesman"
+#: ../includes/data_checks.inc:534
+msgid "You have no edit access to transactions created by other users."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/reporting/rep106.php:75
-#: c:\Apache2\htdocs\account2/sales/manage/sales_people.php:108
-msgid "Email"
+#: ../includes/errors.inc:124
+msgid "in file"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/reporting/rep106.php:76
-#: c:\Apache2\htdocs\account2/sales/manage/sales_people.php:108
-msgid "Break Pt."
+#: ../includes/errors.inc:124
+msgid "at line "
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/reporting/rep106.php:85
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:51
-msgid "Salesman Listing"
+#: ../includes/errors.inc:178
+msgid "Debug mode database warning:"
 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:42
-msgid "INVOICE"
+#: ../includes/errors.inc:180
+msgid "DATABASE ERROR :"
 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:44
-msgid "CREDIT NOTE"
+#: ../includes/errors.inc:213
+msgid ""
+"The entered information is a duplicate. Please go back and enter different "
+"values."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/reporting/rep108.php:73
-#: c:\Apache2\htdocs\account2/reporting/rep108.php:100
-#: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:54
-msgid "STATEMENT"
+#: ../includes/main.inc:49
+msgid "This page is usable only with javascript enabled browsers."
 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:40
-#: c:\Apache2\htdocs\account2/reporting/includes/doctext2.inc:38
-msgid "QUOTE"
+#: ../includes/packages.inc:189
+#, php-format
+msgid "No key field '%s' in file '%s'"
 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:40
-#: c:\Apache2\htdocs\account2/reporting/includes/doctext2.inc:38
-msgid "SALES ORDER"
+#: ../includes/packages.inc:294
+msgid "Cannot download repo index file."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/reporting/rep110.php:56
-msgid "DELIVERY"
+#: ../includes/packages.inc:306
+#: ../includes/packages.inc:343
+#, php-format
+msgid "Cannot delete outdated '%s' file."
 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:38
-#: c:\Apache2\htdocs\account2/reporting/includes/doctext2.inc:42
-msgid "DELIVERY NOTE"
+#: ../includes/packages.inc:310
+msgid "Release file in repository is invalid, or public key is outdated."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/reporting/rep201.php:63
-msgid "Balances in Home currency"
+#: ../includes/packages.inc:327
+msgid "Repository version does not match application version."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/reporting/rep201.php:80
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:85
-msgid "Supplier Balances"
+#: ../includes/packages.inc:335
+#: ../includes/packages.inc:377
+#, php-format
+msgid "Cannot download '%s' file."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/reporting/rep202.php:115
-msgid "currency"
+#: ../includes/packages.inc:347
+#, php-format
+msgid ""
+"Security alert: broken index file in repository '%s'. Please inform "
+"repository administrator about this issue."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/reporting/rep202.php:116
-msgid "Aged Supplier Analysis"
+#: ../includes/packages.inc:383
+#, php-format
+msgid ""
+"Security alert: broken package '%s' in repository. Please inform repository "
+"administrator about this issue."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/reporting/rep203.php:85
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:97
-msgid "Payment Report"
+#: ../includes/packages.inc:638
+#: ../includes/packages.inc:699
+#, php-format
+msgid "Package '%s' not found."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/reporting/rep204.php:70
-msgid "GRN"
+#: ../includes/session.inc:136
+msgid "Incorrect Password"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/reporting/rep204.php:70
-msgid "Qty Recd"
+#: ../includes/session.inc:137
+msgid "The user and password combination is not valid for the system."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/reporting/rep204.php:70
-msgid "qty Inv"
+#: ../includes/session.inc:139
+#: ../includes/session.inc:154
+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/reporting/rep204.php:71
-msgid "Std Cost"
+#: ../includes/session.inc:140
+#: ../includes/session.inc:155
+msgid "Try again"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/reporting/rep204.php:71
-#: c:\Apache2\htdocs\account2/reporting/rep301.php:85
-msgid "Value"
+#: ../includes/session.inc:151
+msgid "Incorrect Email"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/reporting/rep204.php:78
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:102
-msgid "Outstanding GRNs Report"
+#: ../includes/session.inc:152
+msgid "The email address does not exist in the system."
 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:36
-msgid "PURCHASE ORDER"
+#: ../includes/session.inc:166
+msgid "New password sent"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/reporting/rep301.php:93
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:114
-msgid "Inventory Valuation Report"
+#: ../includes/session.inc:167
+msgid "A new password has been sent to your mailbox."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/reporting/rep302.php:168
-msgid "QOH"
+#: ../includes/session.inc:169
+msgid "Login here"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/reporting/rep302.php:168
-msgid "Cust Ord"
+#: ../includes/session.inc:209
+#, php-format
+msgid ""
+"Brute force attack on account '%s' detected. Access for non-logged users "
+"temporarily blocked."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/reporting/rep302.php:168
-msgid "Supp Ord"
+#: ../includes/session.inc:240
+msgid "Security settings have not been defined for your user account."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/reporting/rep302.php:168
-msgid "Sugg Ord"
+#: ../includes/session.inc:241
+msgid "Please contact your system administrator."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/reporting/rep302.php:177
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:119
-msgid "Inventory Planning Report"
+#: ../includes/session.inc:242
+msgid ""
+"Please remove $security_groups and $security_headings arrays from config.php "
+"file!"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/reporting/rep303.php:122
-msgid "Difference"
+#: ../includes/session.inc:245
+msgid ""
+"Access to application has been blocked until database upgrade is completed "
+"by system administrator."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/reporting/rep303.php:135
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:123
-msgid "Stock Check Sheets"
+#: ../includes/session.inc:259
+msgid ""
+"The security settings on your account do not permit you to access this "
+"function"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/reporting/rep304.php:127
-msgid "Cost"
+#: ../includes/session.inc:268
+msgid ""
+"System is blocked after source upgrade until database is updated on System/"
+"Software Upgrade page"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/reporting/rep304.php:127
-msgid "Contribution"
+#: ../includes/sysnames.inc:23
+#: ../includes/sysnames.inc:149
+msgid "Bank Payment"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/reporting/rep304.php:136
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:128
-msgid "Inventory Sales Report"
+#: ../includes/sysnames.inc:24
+#: ../includes/sysnames.inc:148
+msgid "Bank Deposit"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/reporting/rep401.php:58
-msgid "Wrk Ctr"
+#: ../includes/sysnames.inc:25
+msgid "Funds Transfer"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/reporting/rep401.php:65
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:137
-msgid "Bill of Material Listing"
+#: ../includes/sysnames.inc:26
+msgid "Sales Invoice"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/reporting/rep501.php:75
-msgid "YTD"
+#: ../includes/sysnames.inc:27
+#: ../sales/credit_note_entry.php:37
+msgid "Customer Credit Note"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/reporting/rep501.php:82
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:144
-msgid "Dimension Summary"
+#: ../includes/sysnames.inc:28
+msgid "Customer Payment"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/reporting/rep702.php:39
-msgid "Type/Account"
+#: ../includes/sysnames.inc:29
+msgid "Delivery Note"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/reporting/rep702.php:39
-msgid "Date/Dim."
+#: ../includes/sysnames.inc:30
+msgid "Location Transfer"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/reporting/rep702.php:40
-msgid "Person/Item/Memo"
+#: ../includes/sysnames.inc:31
+msgid "Inventory Adjustment"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/reporting/rep702.php:49
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:164
-msgid "List of Journal Entries"
+#: ../includes/sysnames.inc:32
+#: ../purchasing/includes/ui/po_ui.inc:305
+#: ../purchasing/view/view_po.php:30
+msgid "Purchase Order"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/reporting/rep704.php:30
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:173
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:211
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:244
-msgid "GL Account Transactions"
+#: ../includes/sysnames.inc:33
+msgid "Supplier Invoice"
 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:182
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:219
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:251
-msgid "Year"
+#: ../includes/sysnames.inc:34
+#: ../purchasing/supplier_credit.php:58
+#: ../purchasing/supplier_credit.php:62
+msgid "Supplier Credit Note"
 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"
+#: ../includes/sysnames.inc:35
+msgid "Supplier Payment"
 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"
+#: ../includes/sysnames.inc:36
+#: ../purchasing/view/view_grn.php:33
+msgid "Purchase Order Delivery"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/reporting/rep705.php:163
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:181
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:218
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:250
-msgid "Annual Expense Breakdown"
+#: ../includes/sysnames.inc:37
+#: ../includes/sysnames.inc:95
+msgid "Work Order"
 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"
+#: ../includes/sysnames.inc:38
+msgid "Work Order Issue"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/reporting/rep706.php:63
-msgid "Open Balance"
+#: ../includes/sysnames.inc:39
+msgid "Work Order Production"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/reporting/rep706.php:64
-msgid "Close Balance"
+#: ../includes/sysnames.inc:40
+#: ../sales/inquiry/sales_orders_view.php:123
+#: ../sales/inquiry/sales_orders_view.php:145
+msgid "Sales Order"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/reporting/rep706.php:255
-#: c:\Apache2\htdocs\account2/reporting/rep707.php:289
-msgid "Group"
+#: ../includes/sysnames.inc:41
+#: ../sales/sales_order_entry.php:647
+msgid "Sales Quotation"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/reporting/rep707.php:78
-#: c:\Apache2\htdocs\account2/reporting/includes/reports_classes.inc:178
-msgid "Accumulated"
+#: ../includes/sysnames.inc:42
+msgid "Cost Update"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/reporting/rep707.php:78
-msgid "Achieved %"
+#: ../includes/sysnames.inc:47
+msgid "GJ"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/reporting/rep707.php:111
-#: c:\Apache2\htdocs\account2/reporting/includes/reports_classes.inc:178
-msgid "Budget"
+#: ../includes/sysnames.inc:48
+msgid "BP"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/reporting/rep707.php:120
-#: c:\Apache2\htdocs\account2/reporting/includes/reports_classes.inc:178
-msgid "Period Y-1"
+#: ../includes/sysnames.inc:49
+msgid "BD"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/reporting/rep707.php:123
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:193
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:228
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:258
-msgid "Profit and Loss Statement"
+#: ../includes/sysnames.inc:50
+msgid "BT"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/reporting/rep709.php:158
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:270
-msgid "Tax Report"
+#: ../includes/sysnames.inc:51
+msgid "SI"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/reporting/rep709.php:189
-msgid "Branch Name"
+#: ../includes/sysnames.inc:52
+msgid "CN"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/reporting/rep709.php:190
-msgid "Net"
+#: ../includes/sysnames.inc:53
+msgid "CP"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/reporting/rep709.php:190
-#: c:\Apache2\htdocs\account2/taxes/tax_groups.php:202
-msgid "Tax"
+#: ../includes/sysnames.inc:54
+msgid "DN"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/reporting/rep709.php:255
-msgid "Total Outputs"
+#: ../includes/sysnames.inc:55
+msgid "IT"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/reporting/rep709.php:298
-msgid "Total Inputs"
+#: ../includes/sysnames.inc:56
+msgid "IA"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/reporting/rep709.php:305
-msgid "Tax Rate"
+#: ../includes/sysnames.inc:57
+msgid "PO"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/reporting/rep709.php:305
-msgid "Outputs"
+#: ../includes/sysnames.inc:58
+msgid "PI"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/reporting/rep709.php:305
-msgid "Output Tax"
+#: ../includes/sysnames.inc:59
+msgid "PC"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/reporting/rep709.php:305
-msgid "Inputs"
+#: ../includes/sysnames.inc:60
+msgid "SP"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/reporting/rep709.php:305
-msgid "Input Tax"
+#: ../includes/sysnames.inc:61
+#: ../reporting/rep204.php:84
+#: ../reporting/rep305.php:101
+msgid "GRN"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/reporting/rep709.php:357
-msgid "No tax specified"
-msgstr ""
-
-#: c:\Apache2\htdocs\account2/reporting/rep709.php:392
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:160
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:161
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:164
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:173
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:181
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:186
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:193
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:201
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:211
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:218
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:222
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:228
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:235
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:244
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:250
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:253
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:258
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:264
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:270
-msgid "General Ledger"
+#: ../includes/sysnames.inc:62
+msgid "WO"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:14
-msgid "Reports and Analysis"
+#: ../includes/sysnames.inc:63
+msgid "WI"
 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:38
-#: 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:88
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:93
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:100
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:108
-msgid "Currency Filter"
+#: ../includes/sysnames.inc:64
+msgid "WP"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:31
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:95
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:191
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:199
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:226
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:233
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:256
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:262
-msgid "Graphics"
+#: ../includes/sysnames.inc:65
+msgid "SO"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:33
-msgid "Customer Detail Listing"
+#: ../includes/sysnames.inc:66
+msgid "SQ"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:36
-msgid "Activity Greater Than"
+#: ../includes/sysnames.inc:67
+msgid "CU"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:36
-msgid "Activity Less Than"
+#: ../includes/sysnames.inc:68
+msgid "Dim"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:39
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:47
-#: 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
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:131
-msgid "Inventory Category"
+#: ../includes/sysnames.inc:76
+msgid "Savings Account"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:41
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:126
-msgid "Show Pictures"
+#: ../includes/sysnames.inc:77
+msgid "Chequing Account"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:48
-msgid "Stock Location"
+#: ../includes/sysnames.inc:78
+#: ../manufacturing/work_order_costs.php:145
+msgid "Credit Account"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:56
-msgid "Print Invoices/Credit Notes"
+#: ../includes/sysnames.inc:79
+msgid "Cash Account"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:58
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:66
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:77
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:107
-msgid "To"
+#: ../includes/sysnames.inc:83
+msgid "Transfer"
+msgstr ""
+
+#: ../includes/sysnames.inc:84
+msgid "Cheque"
+msgstr ""
+
+#: ../includes/sysnames.inc:86
+#: ../includes/sysnames.inc:181
+msgid "Cash"
+msgstr ""
+
+#: ../includes/sysnames.inc:96
+#: ../includes/sysnames.inc:195
+#: ../reporting/rep101.php:127
+#: ../reporting/rep102.php:125
+#: ../reporting/rep102.php:132
+#: ../reporting/rep105.php:109
+#: ../reporting/rep106.php:90
+#: ../reporting/rep114.php:95
+#: ../reporting/rep304.php:114
+#: ../reporting/rep304.php:124
+#: ../reporting/reports_main.php:32
+#: ../reporting/reports_main.php:36
+#: ../reporting/reports_main.php:45
+#: ../reporting/reports_main.php:102
+#: ../reporting/reports_main.php:121
+#: ../reporting/reports_main.php:237
+#: ../sales/create_recurrent_invoices.php:134
+#: ../sales/customer_credit_invoice.php:235
+#: ../sales/customer_delivery.php:327
+#: ../sales/customer_invoice.php:450
+#: ../sales/allocations/customer_allocation_main.php:97
+#: ../sales/allocations/customer_allocation_main.php:105
+#: ../sales/manage/recurrent_invoices.php:108
+#: ../sales/view/view_credit.php:47
+#: ../sales/inquiry/customer_allocation_inquiry.php:150
+#: ../sales/inquiry/customer_allocation_inquiry.php:160
+#: ../sales/inquiry/sales_deliveries_view.php:169
+#: ../sales/inquiry/sales_orders_view.php:250
+#: ../sales/inquiry/sales_orders_view.php:264
+msgid "Customer"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:60
-#: 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
-#: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:25
-#: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:31
-msgid "Bank Account"
+#: ../includes/sysnames.inc:97
+#: ../includes/sysnames.inc:173
+#: ../includes/sysnames.inc:196
+#: ../inventory/purchasing_data.php:148
+#: ../purchasing/includes/ui/grn_ui.inc:20
+#: ../purchasing/includes/ui/grn_ui.inc:52
+#: ../purchasing/includes/ui/po_ui.inc:298
+#: ../purchasing/view/view_supp_credit.php:42
+#: ../purchasing/view/view_supp_invoice.php:46
+#: ../purchasing/inquiry/po_search_completed.php:124
+#: ../purchasing/inquiry/po_search.php:119
+#: ../purchasing/inquiry/supplier_allocation_inquiry.php:130
+#: ../purchasing/inquiry/supplier_allocation_inquiry.php:143
+#: ../purchasing/inquiry/supplier_inquiry.php:176
+#: ../purchasing/inquiry/supplier_inquiry.php:191
+#: ../purchasing/allocations/supplier_allocation_main.php:98
+#: ../purchasing/allocations/supplier_allocation_main.php:106
+#: ../reporting/rep201.php:119
+#: ../reporting/rep202.php:130
+#: ../reporting/rep202.php:137
+#: ../reporting/rep203.php:100
+#: ../reporting/rep204.php:90
+#: ../reporting/rep306.php:141
+#: ../reporting/rep306.php:151
+#: ../reporting/reports_main.php:149
+#: ../reporting/reports_main.php:153
+#: ../reporting/reports_main.php:162
+#: ../reporting/reports_main.php:173
+#: ../reporting/reports_main.php:180
+#: ../reporting/reports_main.php:252
+msgid "Supplier"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:61
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:67
-msgid "email Customers"
+#: ../includes/sysnames.inc:105
+msgid "Assemble"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:62
-msgid "Payment Link"
+#: ../includes/sysnames.inc:106
+msgid "Unassemble"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:64
-msgid "Print Deliveries"
+#: ../includes/sysnames.inc:107
+msgid "Advanced Manufacture"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:69
-msgid "Print Statements"
+#: ../includes/sysnames.inc:111
+msgid "Labour Cost"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:73
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:80
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:110
-msgid "Email Customers"
+#: ../includes/sysnames.inc:112
+msgid "Overhead Cost"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:75
-msgid "Print Sales Orders"
+#: ../includes/sysnames.inc:113
+msgid "Materials"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:81
-msgid "Print as Quote"
+#: ../includes/sysnames.inc:120
+msgid "Assets"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:90
-msgid "Aged Supplier Analyses"
+#: ../includes/sysnames.inc:122
+msgid "Equity"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:105
-msgid "Print Purchase Orders"
+#: ../includes/sysnames.inc:123
+msgid "Income"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:136
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:137
-msgid "Manufactoring"
+#: ../includes/sysnames.inc:124
+msgid "Cost of Goods Sold"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:138
-msgid "From component"
+#: ../includes/sysnames.inc:125
+msgid "Expense"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:139
-msgid "To component"
+#: ../includes/sysnames.inc:132
+msgid "Remainder"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:145
-msgid "From Dimension"
+#: ../includes/sysnames.inc:134
+msgid "Amount, increase base"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:146
-msgid "To Dimension"
+#: ../includes/sysnames.inc:135
+msgid "Amount, reduce base"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:147
-msgid "Show Balance"
+#: ../includes/sysnames.inc:136
+msgid "% amount of base"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:153
-msgid "Banking"
+#: ../includes/sysnames.inc:137
+msgid "% amount of base, increase base"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:162
-msgid "Show Balances"
+#: ../includes/sysnames.inc:138
+msgid "% amount of base, reduce base"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:176
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:214
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:247
-msgid "From Account"
+#: ../includes/sysnames.inc:139
+msgid "Taxes added"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:177
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:215
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:248
-msgid "To Account"
+#: ../includes/sysnames.inc:140
+msgid "Taxes added, increase base"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:196
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:231
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:261
-msgid "Compare to"
+#: ../includes/sysnames.inc:141
+msgid "Taxes added, reduce base"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:204
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:238
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:267
-msgid "Zero values"
+#: ../includes/sysnames.inc:142
+msgid "Taxes included"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/credit_note_entry.php:26
-#: c:\Apache2\htdocs\account2/includes/types.inc:11
-msgid "Customer Credit Note"
+#: ../includes/sysnames.inc:143
+msgid "Taxes included, increase base"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/credit_note_entry.php:29
-#, php-format
-msgid "Modifying Customer Credit Note #%d"
+#: ../includes/sysnames.inc:144
+msgid "Taxes included, reduce base"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/credit_note_entry.php:31
-msgid "Modifying Customer Credit Note"
+#: ../includes/sysnames.inc:151
+msgid "Supplier Invoice/Credit"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/credit_note_entry.php:40
-#: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:421
-msgid "There are no customers, or there are no customers with branches. Please define customers and customer branches."
+#: ../includes/sysnames.inc:157
+#: ../manufacturing/search_work_orders.php:171
+#: ../manufacturing/includes/manufacturing_ui.inc:278
+#: ../reporting/rep402.php:103
+msgid "Manufactured"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/credit_note_entry.php:48
-#, php-format
-msgid "Credit Note # %d has been processed"
+#: ../includes/sysnames.inc:158
+msgid "Purchased"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/credit_note_entry.php:50
-msgid "View this credit note"
+#: ../includes/sysnames.inc:159
+msgid "Service"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/credit_note_entry.php:123
-msgid "The entered date for the credit note is invalid."
+#: ../includes/sysnames.inc:172
+msgid "Customer branch"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/credit_note_entry.php:139
-msgid "For credit notes created to write off the stock, a general ledger account is required to be selected."
+#: ../includes/sysnames.inc:174
+msgid "Shipper"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/credit_note_entry.php:140
-msgid "Please select an account to write the cost of the stock off to, then click on Process again."
+#: ../includes/sysnames.inc:175
+msgid "Company internal"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/credit_note_entry.php:158
-msgid "The quantity must be greater than zero."
+#: ../includes/sysnames.inc:180
+msgid "Prepayment"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/credit_note_entry.php:163
-msgid "The entered price is negative or invalid."
+#: ../includes/sysnames.inc:182
+msgid "After No. of Days"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/credit_note_entry.php:168
-msgid "The entered discount percent is negative, greater than 100 or invalid."
+#: ../includes/sysnames.inc:183
+msgid "Day In Following Month"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/credit_note_entry.php:235
-msgid "Credit Note Items"
+#: ../includes/sysnames.inc:187
+msgid "Sum per line taxes"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/credit_note_entry.php:245
-#: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:382
-msgid "Process Credit Note"
+#: ../includes/sysnames.inc:188
+msgid "Taxes from totals"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:28
-#, php-format
-msgid "Modifying Credit Invoice # %d."
+#: ../includes/sysnames.inc:200
+msgid "Jan"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:29
-msgid "Modifying Credit Invoice"
+#: ../includes/sysnames.inc:200
+msgid "Feb"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:32
-msgid "Credit all or part of an Invoice"
+#: ../includes/sysnames.inc:200
+msgid "Mar"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:44
-msgid "Credit Note has been processed"
+#: ../includes/sysnames.inc:200
+msgid "Apr"
 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"
+#: ../includes/sysnames.inc:200
+#: ../includes/ui/ui_view.inc:903
+msgid "May"
 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"
+#: ../includes/sysnames.inc:200
+msgid "Jun"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:59
-msgid "Credit Note has been updated"
+#: ../includes/sysnames.inc:200
+msgid "Jul"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:98
-msgid "The entered shipping cost is invalid or less than zero."
+#: ../includes/sysnames.inc:200
+msgid "Aug"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:103
-#: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:147
-msgid "Selected quantity cannot be less than zero nor more than quantity not credited yet."
+#: ../includes/sysnames.inc:200
+msgid "Sep"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:116
-msgid "This invoice can not be credited using the automatic facility."
+#: ../includes/sysnames.inc:200
+msgid "Oct"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:145
-msgid "This page can only be opened if an invoice has been selected for crediting."
+#: ../includes/sysnames.inc:200
+msgid "Nov"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:249
-msgid "Crediting Invoice"
+#: ../includes/sysnames.inc:200
+msgid "Dec"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:270
-msgid "Credit Note Date"
+#: ../includes/system_tests.inc:15
+#: ../includes/ui/ui_view.inc:210
+#: ../reporting/rep705.php:254
+#: ../reporting/rep705.php:265
+#: ../reporting/rep705.php:274
+msgid "Info"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:280
-msgid "Invoiced Quantity"
+#: ../includes/system_tests.inc:16
+msgid "Optional"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:281
-msgid "Credit Quantity"
+#: ../includes/system_tests.inc:17
+msgid "Recommended"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:281
-#: 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:50
-#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_credit_ui.inc:153
-#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:84
-msgid "Discount %"
+#: ../includes/system_tests.inc:18
+msgid "Required "
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:315
-msgid "Credit Shipping Cost"
+#: ../includes/system_tests.inc:24
+msgid "MySQL version"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:322
-#: c:\Apache2\htdocs\account2/sales/customer_delivery.php:427
-#: c:\Apache2\htdocs\account2/sales/customer_invoice.php:442
-#: 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:76
-#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_credit_ui.inc:201
-msgid "Sub-total"
+#: ../includes/system_tests.inc:28
+msgid "Upgrade MySQL server to version at least 4.1"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:330
-#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_credit_ui.inc:215
-msgid "Credit Note Total"
+#: ../includes/system_tests.inc:35
+msgid "PHP MySQL extension"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:348
-#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_credit_ui.inc:301
-msgid "Credit Note Type"
+#: ../includes/system_tests.inc:40
+msgid "Your PHP has to have MySQL extension enabled."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:356
-#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_credit_ui.inc:309
-msgid "Items Returned to Location"
+#: ../includes/system_tests.inc:46
+msgid "PHP version"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:361
-#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_credit_ui.inc:314
-msgid "Write off the cost of the items to"
+#: ../includes/system_tests.inc:50
+msgid "Upgrade PHP to version at least 4.3.3"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:380
-msgid "Update credit value for quantities entered"
+#: ../includes/system_tests.inc:57
+msgid "Server system"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/customer_delivery.php:27
-#, php-format
-msgid "Modifying Delivery Note # %d."
+#: ../includes/system_tests.inc:67
+msgid "Session save path"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/customer_delivery.php:28
-msgid "Modifying Delivery Note"
+#: ../includes/system_tests.inc:79
+msgid "Removed install wizard folder"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/customer_delivery.php:31
-msgid "Deliver Items for a Sales Order"
+#: ../includes/system_tests.inc:82
+msgid "Not removed"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/customer_delivery.php:41
-msgid "Dispatch processed:"
+#: ../includes/system_tests.inc:83
+msgid "Remove or rename install wizard folder for security reasons."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/customer_delivery.php:43
-msgid "View this dispatch"
+#: ../includes/system_tests.inc:90
+msgid "Browser type"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/customer_delivery.php:45
-#: c:\Apache2\htdocs\account2/sales/customer_delivery.php:64
-msgid "Print this delivery"
+#: ../includes/system_tests.inc:94
+msgid "Any browser is supported"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/customer_delivery.php:47
-msgid "View the GL Journal Entries for this Dispatch"
+#: ../includes/system_tests.inc:101
+msgid "Http server type"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/customer_delivery.php:49
-msgid "Invoice This Delivery"
+#: ../includes/system_tests.inc:105
+msgid "Any server is supported"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/customer_delivery.php:51
-msgid "Select Another Order For Dispatch"
+#: ../includes/system_tests.inc:112
+msgid "Native gettext"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/customer_delivery.php:60
-#, php-format
-msgid "Delivery Note # %d has been updated."
+#: ../includes/system_tests.inc:116
+msgid "In case of no gettext support, php emulation is used"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/customer_delivery.php:62
-msgid "View this delivery"
+#: ../includes/system_tests.inc:124
+msgid "Debugging mode"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/customer_delivery.php:66
-msgid "Confirm Delivery and Invoice"
+#: ../includes/system_tests.inc:128
+msgid "To switch debugging on set $go_debug>0 in config.php file"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/customer_delivery.php:68
-msgid "Select A Different Delivery"
+#: ../includes/system_tests.inc:138
+msgid "Error logging"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/customer_delivery.php:82
-msgid "Select a different sales order to delivery"
+#: ../includes/system_tests.inc:146
+msgid "Disabled"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/customer_delivery.php:83
-msgid "This order has no items. There is nothing to delivery."
+#: ../includes/system_tests.inc:149
+msgid "To switch error logging set $error_logging in config.php file"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/customer_delivery.php:101
-msgid "Select a different delivery"
+#: ../includes/system_tests.inc:152
+msgid "Log file is not writeable"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/customer_delivery.php:102
-msgid "This delivery has all items invoiced. There is nothing to modify."
+#: ../includes/system_tests.inc:162
+msgid "Current database version"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/customer_delivery.php:112
-msgid "This page can only be opened if an order or delivery note has been selected. Please select it first."
+#: ../includes/system_tests.inc:166
+msgid "Database structure seems to be not upgraded to current version"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/customer_delivery.php:114
-msgid "Select a Sales Order to Delivery"
+#: ../includes/system_tests.inc:181
+msgid "Company subdirectories consistency"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/customer_delivery.php:120
-#: c:\Apache2\htdocs\account2/sales/customer_delivery.php:179
-msgid ""
-"Selected quantity cannot be less than quantity invoiced nor more than quantity\n"
-"\t\tnot dispatched on sales order."
+#: ../includes/system_tests.inc:194
+#: ../includes/system_tests.inc:201
+#: ../includes/system_tests.inc:209
+#: ../includes/system_tests.inc:226
+#: ../includes/system_tests.inc:341
+#: ../includes/system_tests.inc:350
+#: ../includes/system_tests.inc:359
+#: ../includes/system_tests.inc:367
+#, php-format
+msgid "'%s' is not writeable"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/customer_delivery.php:124
-msgid "Freight cost cannot be less than zero"
+#: ../includes/system_tests.inc:222
+msgid "Temporary directory"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/customer_delivery.php:133
-msgid "The entered date of delivery is invalid."
+#: ../includes/system_tests.inc:234
+msgid "Language configuration consistency"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/customer_delivery.php:139
-msgid "The entered date of delivery is not in fiscal year."
+#: ../includes/system_tests.inc:243
+msgid "Languages folder should be writeable."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/customer_delivery.php:145
-msgid "The entered dead-line for invoice is invalid."
+#: ../includes/system_tests.inc:252
+msgid "Languages configuration file should be writeable."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/customer_delivery.php:168
-#: c:\Apache2\htdocs\account2/sales/customer_invoice.php:240
-msgid "The entered shipping value is not numeric."
+#: ../includes/system_tests.inc:271
+#, php-format
+msgid "Missing %s translation file."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/customer_delivery.php:174
-msgid "There are no item quantities on this delivery note."
+#: ../includes/system_tests.inc:276
+#, php-format
+msgid "Missing system locale: %s"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/customer_delivery.php:261
-msgid "The delivery cannot be processed because there is an insufficient quantity for item:"
+#: ../includes/system_tests.inc:289
+msgid "Main config file"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/customer_delivery.php:320
-msgid "For Sales Order"
+#: ../includes/system_tests.inc:296
+#: ../includes/system_tests.inc:318
+#, php-format
+msgid "Can't write '%s' file. Check FA directory write permissions."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/customer_delivery.php:329
-msgid "Delivery From"
+#: ../includes/system_tests.inc:297
+#: ../includes/system_tests.inc:319
+#, php-format
+msgid "'%s' file exists."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/customer_delivery.php:357
-msgid "Invoice Dead-line"
+#: ../includes/system_tests.inc:301
+#, php-format
+msgid "'%s' file should be read-only"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/customer_delivery.php:363
-msgid "Delivery Items"
+#: ../includes/system_tests.inc:310
+msgid "Database auth file"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/customer_delivery.php:367
-#: c:\Apache2\htdocs\account2/sales/customer_invoice.php:352
-msgid "Tax Type"
+#: ../includes/system_tests.inc:323
+#, php-format
+msgid ""
+"'%s' file should be read-only if you do not plan to add or change companies"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/customer_delivery.php:367
-#: c:\Apache2\htdocs\account2/sales/customer_invoice.php:352
-#: c:\Apache2\htdocs\account2/sales/view/view_receipt.php:32
-#: c:\Apache2\htdocs\account2/sales/view/view_sales_order.php:173
-msgid "Discount"
+#: ../includes/system_tests.inc:334
+msgid "Extensions system"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/customer_delivery.php:421
-#: c:\Apache2\htdocs\account2/sales/customer_invoice.php:432
-msgid "Shipping Cost"
+#: ../includes/system_tests.inc:372
+msgid "Extensions configuration files and directories should be writeable"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/customer_delivery.php:434
-msgid "Amount Total"
+#: ../includes/system_tests.inc:385
+#, php-format
+msgid "Non-standard theme directory '%s' is not writable"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/customer_delivery.php:439
-msgid "Marked items have insufficient quantities in stock as on day of delivery."
+#: ../includes/system_tests.inc:395
+msgid ""
+"OpenSSL PHP extension have to be enabled to use extension repository system."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/customer_delivery.php:443
-msgid "Action For Balance"
+#: ../includes/system_tests.inc:398
+msgid ""
+"OpenSSL have to be available on your server to use extension repository "
+"system."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/customer_delivery.php:450
-#: c:\Apache2\htdocs\account2/sales/customer_invoice.php:460
-msgid "Refresh document page"
+#: ../includes/system_tests.inc:421
+msgid "Test"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/customer_delivery.php:451
-msgid "Process Dispatch"
+#: ../includes/system_tests.inc:421
+msgid "Test type"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/customer_delivery.php:452
-#: c:\Apache2\htdocs\account2/sales/customer_invoice.php:462
-#: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:461
-msgid "Check entered data and save document"
+#: ../includes/system_tests.inc:421
+#: ../reporting/rep204.php:85
+#: ../reporting/rep301.php:169
+#: ../reporting/rep308.php:231
+msgid "Value"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/customer_invoice.php:27
-#, php-format
-msgid "Modifying Sales Invoice # %d."
+#: ../includes/system_tests.inc:421
+#: ../reporting/reports_main.php:40
+#: ../reporting/reports_main.php:51
+#: ../reporting/reports_main.php:60
+#: ../reporting/reports_main.php:67
+#: ../reporting/reports_main.php:76
+#: ../reporting/reports_main.php:85
+#: ../reporting/reports_main.php:92
+#: ../reporting/reports_main.php:101
+#: ../reporting/reports_main.php:111
+#: ../reporting/reports_main.php:118
+#: ../reporting/reports_main.php:125
+#: ../reporting/reports_main.php:133
+#: ../reporting/reports_main.php:140
+#: ../reporting/reports_main.php:146
+#: ../reporting/reports_main.php:157
+#: ../reporting/reports_main.php:168
+#: ../reporting/reports_main.php:176
+#: ../reporting/reports_main.php:181
+#: ../reporting/reports_main.php:188
+#: ../reporting/reports_main.php:196
+#: ../reporting/reports_main.php:203
+#: ../reporting/reports_main.php:212
+#: ../reporting/reports_main.php:218
+#: ../reporting/reports_main.php:229
+#: ../reporting/reports_main.php:238
+#: ../reporting/reports_main.php:244
+#: ../reporting/reports_main.php:254
+#: ../reporting/reports_main.php:262
+#: ../reporting/reports_main.php:270
+#: ../reporting/reports_main.php:277
+#: ../reporting/reports_main.php:285
+#: ../reporting/reports_main.php:292
+#: ../reporting/reports_main.php:299
+#: ../reporting/reports_main.php:308
+#: ../reporting/reports_main.php:321
+#: ../reporting/reports_main.php:328
+#: ../reporting/reports_main.php:334
+#: ../reporting/reports_main.php:341
+#: ../reporting/reports_main.php:356
+#: ../reporting/reports_main.php:364
+#: ../reporting/reports_main.php:375
+#: ../reporting/reports_main.php:387
+#: ../reporting/reports_main.php:397
+#: ../reporting/reports_main.php:409
+#: ../reporting/reports_main.php:416
+#: ../reporting/reports_main.php:426
+#: ../reporting/reports_main.php:437
+#: ../reporting/reports_main.php:446
+#: ../reporting/reports_main.php:457
+#: ../reporting/reports_main.php:463
+#: ../reporting/reports_main.php:472
+#: ../reporting/reports_main.php:482
+#: ../reporting/reports_main.php:490
+#: ../reporting/reports_main.php:498
+#: ../reporting/reports_main.php:506
+#: ../reporting/includes/excel_report.inc:295
+#: ../reporting/includes/excel_report.inc:428
+#: ../reporting/includes/pdf_report.inc:347
+#: ../reporting/includes/pdf_report.inc:620
+#: ../sales/view/view_sales_order.php:98
+msgid "Comments"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/customer_invoice.php:28
-msgid "Modifying Sales Invoice"
+#: ../includes/system_tests.inc:445
+msgid "Ok"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/customer_invoice.php:30
-msgid "Issue an Invoice for Delivery Note"
+#: ../includes/db/audit_trail_db.inc:102
+msgid ""
+"Some transactions journal GL postings were not indexed due to lack of audit "
+"trail record."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/customer_invoice.php:32
-msgid "Issue Batch Invoice for Delivery Notes"
+#: ../includes/db/inventory_db.inc:284
+#: ../inventory/includes/db/items_trans_db.inc:60
+#, php-format
+msgid "Cost was %s changed to %s x quantity on hand for item '%s'"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/customer_invoice.php:45
-msgid "Selected deliveries has been processed"
+#: ../includes/db/inventory_db.inc:325
+msgid "Zero/negative inventory handling"
 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
-msgid "View This Invoice"
+#: ../includes/ui/allocation_cart.inc:288
+#, php-format
+msgid "Allocated amounts in %s:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/customer_invoice.php:49
-#: c:\Apache2\htdocs\account2/sales/customer_invoice.php:66
-msgid "Print This Invoice"
+#: ../includes/ui/allocation_cart.inc:290
+#: ../purchasing/allocations/supplier_allocation_main.php:94
+#: ../sales/allocations/customer_allocation_main.php:93
+msgid "Transaction Type"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/customer_invoice.php:53
-msgid "Select Another Delivery For Invoicing"
+#: ../includes/ui/allocation_cart.inc:290
+msgid "Supplier Ref"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/customer_invoice.php:62
-#, php-format
-msgid "Sales Invoice # %d has been updated."
+#: ../includes/ui/allocation_cart.inc:290
+#: ../reporting/rep704.php:83
+#: ../reporting/rep704.php:86
+#: ../reporting/rep704.php:89
+#: ../reporting/rep709.php:116
+#: ../sales/view/view_credit.php:68
+#: ../sales/view/view_sales_order.php:109
+#: ../sales/view/view_sales_order.php:142
+#: ../sales/view/view_sales_order.php:179
+#: ../sales/inquiry/sales_orders_view.php:210
+#: ../sales/inquiry/sales_orders_view.php:249
+#: ../sales/inquiry/sales_orders_view.php:263
+msgid "Ref"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/customer_invoice.php:68
-msgid "Select A Different Invoice to Modify"
+#: ../includes/ui/allocation_cart.inc:291
+msgid "Other Allocations"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/customer_invoice.php:102
-msgid "Select a different delivery to invoice"
+#: ../includes/ui/allocation_cart.inc:291
+#: ../includes/ui/allocation_cart.inc:344
+#: ../includes/ui/ui_view.inc:549
+#: ../purchasing/allocations/supplier_allocation_main.php:101
+#: ../reporting/includes/doctext.inc:166
+#: ../reporting/includes/doctext.inc:207
+#: ../sales/allocations/customer_allocation_main.php:100
+msgid "Left to Allocate"
 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."
+#: ../includes/ui/allocation_cart.inc:291
+#: ../includes/ui/ui_view.inc:549
+#: ../reporting/includes/doctext.inc:166
+#: ../reporting/includes/doctext.inc:207
+msgid "This Allocation"
 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."
+#: ../includes/ui/allocation_cart.inc:324
+msgid "Total Allocated"
 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"
+#: ../includes/ui/allocation_cart.inc:366
+msgid "The entry for one or more amounts is invalid or negative."
 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."
+#: ../includes/ui/allocation_cart.inc:377
+msgid "At least one transaction is overallocated."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/customer_invoice.php:135
-msgid "Select Delivery to Invoice"
+#: ../includes/ui/allocation_cart.inc:396
+msgid ""
+"These allocations cannot be processed because the amount allocated is more "
+"than the total amount left to allocate."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/customer_invoice.php:140
-#: c:\Apache2\htdocs\account2/sales/customer_invoice.php:251
-msgid "Selected quantity cannot be less than quantity credited nor more than quantity not invoiced yet."
+#: ../includes/ui/contacts_view.inc:41
+msgid "Assignment"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/customer_invoice.php:204
-msgid "The entered invoice date is invalid."
+#: ../includes/ui/contacts_view.inc:41
+msgid "Sec Phone"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/customer_invoice.php:210
-msgid "The entered invoice date is not in fiscal year."
+#: ../includes/ui/contacts_view.inc:41
+#: ../reporting/rep103.php:265
+#: ../reporting/rep205.php:184
+#: ../reporting/includes/header2.inc:107
+#: ../sales/manage/sales_people.php:99
+msgid "Fax"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/customer_invoice.php:216
-msgid "The entered invoice due date is invalid."
+#: ../includes/ui/contacts_view.inc:42
+msgid "email"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/customer_invoice.php:246
-msgid "There are no item quantities on this invoice."
+#: ../includes/ui/contacts_view.inc:90
+msgid "Contact data"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/customer_invoice.php:315
-msgid "Delivery Notes:"
+#: ../includes/ui/contacts_view.inc:92
+msgid "First Name:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/customer_invoice.php:347
-msgid "Invoice Items"
+#: ../includes/ui/contacts_view.inc:93
+msgid "Last Name:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/customer_invoice.php:352
-msgid "This Invoice"
+#: ../includes/ui/contacts_view.inc:96
+msgid "Contact active for:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/customer_invoice.php:355
-#: c:\Apache2\htdocs\account2/reporting/includes/reports_classes.inc:256
-msgid "DN"
+#: ../includes/ui/contacts_view.inc:102
+#: ../sales/manage/customers.php:256
+msgid "Phone:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/customer_invoice.php:360
-msgid "Credited"
+#: ../includes/ui/contacts_view.inc:105
+#: ../inventory/manage/locations.php:207
+#: ../purchasing/manage/suppliers.php:141
+#: ../sales/manage/customer_branches.php:252
+#: ../sales/manage/customers.php:259
+#: ../sales/manage/sales_people.php:158
+msgid "E-mail:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/customer_invoice.php:406
-msgid "Remove"
+#: ../includes/ui/contacts_view.inc:110
+#: ../purchasing/manage/suppliers.php:142
+#: ../sales/manage/customer_branches.php:253
+msgid "Document Language:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/customer_invoice.php:449
-msgid "Invoice Total"
+#: ../includes/ui/contacts_view.inc:110
+#: ../sales/manage/customer_branches.php:253
+msgid "Customer default"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/customer_invoice.php:461
-msgid "Process Invoice"
+#: ../includes/ui/contacts_view.inc:112
+msgid "Notes:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/customer_payments.php:19
-msgid "Customer Payment Entry"
+#: ../includes/ui/contacts_view.inc:131
+msgid "The contact name cannot be empty."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/customer_payments.php:23
-msgid "There are no customers defined in the system."
+#: ../includes/ui/contacts_view.inc:136
+msgid "Contact reference cannot be empty."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/customer_payments.php:34
-msgid "The customer payment has been successfully entered."
+#: ../includes/ui/contacts_view.inc:141
+msgid "You have to select at least one category."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/customer_payments.php:36
-msgid "View the GL Journal Entries for this Customer Payment"
+#: ../includes/ui/db_pager_view.inc:166
+#: ../includes/ui/ui_input.inc:905
+msgid "Show also Inactive"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/customer_payments.php:38
-msgid "Allocate this Customer Payment"
+#: ../includes/ui/db_pager_view.inc:175
+msgid "First"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/customer_payments.php:40
-msgid "Enter Another Customer Payment"
+#: ../includes/ui/db_pager_view.inc:176
+msgid "Prev"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/customer_payments.php:51
-msgid "The entered date is invalid. Please enter a valid date for the payment."
+#: ../includes/ui/db_pager_view.inc:177
+msgid "Next"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/customer_payments.php:73
-msgid "The entered amount is invalid or negative and cannot be processed."
+#: ../includes/ui/db_pager_view.inc:178
+msgid "Last"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/customer_payments.php:79
-msgid "The entered discount is not a valid number."
+#: ../includes/ui/db_pager_view.inc:187
+#, php-format
+msgid "Records %d-%d of %d"
 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."
+#: ../includes/ui/db_pager_view.inc:191
+msgid "No records"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/customer_payments.php:153
-msgid "From Customer:"
+#: ../includes/ui/simple_crud_class.inc:227
+#: ../includes/ui/ui_input.inc:209
+msgid "Submit changes"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/customer_payments.php:155
-#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_bank_ui.inc:62
-#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_credit_ui.inc:36
-#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:184
-msgid "Branch:"
+#: ../includes/ui/simple_crud_class.inc:229
+#: ../includes/ui/ui_input.inc:210
+msgid "Clone"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/customer_payments.php:166
-msgid "This customer account is on hold."
+#: ../includes/ui/simple_crud_class.inc:229
+#: ../includes/ui/ui_input.inc:211
+msgid "Edit new record with current data"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/customer_payments.php:174
-msgid "Customer prompt payment discount :"
+#: ../includes/ui/simple_crud_class.inc:231
+#: ../includes/ui/ui_input.inc:212
+msgid "Cancel edition"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/customer_payments.php:176
-msgid "Date of Deposit:"
+#: ../includes/ui/ui_controls.inc:80
+msgid "Request from outside of this page is forbidden."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/customer_payments.php:182
-msgid "Into Bank Account:"
+#: ../includes/ui/ui_controls.inc:81
+msgid "CSRF attack detected from: "
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/customer_payments.php:203
-msgid "Amount and discount are in customer's currency."
+#: ../includes/ui/ui_controls.inc:147
+msgid "You should automatically be forwarded."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/customer_payments.php:207
-msgid "Add Payment"
+#: ../includes/ui/ui_controls.inc:148
+msgid "If this does not happen"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:31
-msgid "Direct Sales Delivery"
+#: ../includes/ui/ui_controls.inc:148
+msgid "click here"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:36
-msgid "Direct Sales Invoice"
+#: ../includes/ui/ui_controls.inc:148
+msgid "to continue"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:41
-msgid "Modifying Sales Order"
+#: ../includes/ui/ui_controls.inc:198
+msgid "Close"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:42
-#, php-format
-msgid "Modifying Sales Order # %d"
+#: ../includes/ui/ui_controls.inc:460
+#: ../sales/manage/customers.php:23
+msgid "Customers"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:47
-msgid "New Sales Order Entry"
+#: ../includes/ui/ui_controls.inc:462
+msgid "Branches"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:58
-#, php-format
-msgid "Order # %d has been entered."
+#: ../includes/ui/ui_controls.inc:464
+#: ../purchasing/manage/suppliers.php:22
+msgid "Suppliers"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:60
-#: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:77
-msgid "View This Order"
+#: ../includes/ui/ui_controls.inc:466
+#: ../inventory/transfers.php:224
+#: ../inventory/manage/items.php:22
+#: ../reporting/rep402.php:108
+#: ../reporting/reports_main.php:253
+#: ../reporting/reports_main.php:289
+msgid "Items"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:62
-#: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:79
-msgid "Print This Order"
+#: ../includes/ui/ui_controls.inc:611
+msgid "Entered data has not been saved yet.\\nDo you want to abandon changes?"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:65
-msgid "Make Delivery Against This Order"
+#: ../includes/ui/ui_input.inc:633
+#: ../reporting/includes/reports_classes.inc:222
+msgid "Click Here to Pick up the date"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:67
-msgid "Enter a New Order"
+#: ../includes/ui/ui_input.inc:917
+#: ../includes/ui/ui_lists.inc:2148
+#: ../reporting/rep301.php:229
+#: ../reporting/rep302.php:170
+#: ../reporting/rep303.php:184
+#: ../reporting/rep304.php:170
+#: ../reporting/rep304.php:174
+#: ../reporting/rep306.php:235
+#: ../reporting/rep306.php:242
+#: ../sales/manage/customer_branches.php:288
+msgid "Inactive"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:75
-#, php-format
-msgid "Order # %d has been updated."
+#: ../includes/ui/ui_input.inc:927
+#: ../includes/ui/ui_input.inc:939
+msgid "Current Credit:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:82
-msgid "Confirm Order Quantities and Make Delivery"
+#: ../includes/ui/ui_input.inc:953
+msgid "Bank Balance:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:85
-msgid "Select A Different Order"
+#: ../includes/ui/ui_lists.inc:17
+msgid "Set filter"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:93
-#, php-format
-msgid "Delivery # %d has been entered."
+#: ../includes/ui/ui_lists.inc:98
+msgid "Press Space tab for search pattern entry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:95
-msgid "View This Delivery"
+#: ../includes/ui/ui_lists.inc:102
+msgid "Enter code fragment to search or * for all"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:97
-msgid "Print Delivery Note"
+#: ../includes/ui/ui_lists.inc:103
+msgid "Enter description fragment to search or * for all"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:100
-msgid "Make Invoice Against This Delivery"
+#: ../includes/ui/ui_lists.inc:451
+#: ../includes/ui/ui_lists.inc:1382
+msgid "All Suppliers"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:104
-msgid "Enter a New Template Delivery"
+#: ../includes/ui/ui_lists.inc:455
+msgid "Press Space tab to filter by name fragment"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:106
-msgid "Enter a New Delivery"
+#: ../includes/ui/ui_lists.inc:456
+msgid "Select supplier"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:114
-#, php-format
-msgid "Invoice # %d has been entered."
+#: ../includes/ui/ui_lists.inc:503
+msgid "All Customers"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:118
-msgid "Print Sales Invoice"
+#: ../includes/ui/ui_lists.inc:507
+msgid "Press Space tab to filter by name fragment; F2 - entry new customer"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:122
-msgid "Enter a New Template Invoice"
+#: ../includes/ui/ui_lists.inc:508
+msgid "Select customer"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:124
-msgid "Enter a New Direct Invoice"
+#: ../includes/ui/ui_lists.inc:554
+msgid "All branches"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:202
-msgid "The entered date is not in fiscal year"
+#: ../includes/ui/ui_lists.inc:557
+msgid "Select customer branch"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:212
-msgid "You must enter the person or company to whom delivery should be made to."
+#: ../includes/ui/ui_lists.inc:596
+msgid "All Locations"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:217
-msgid "You should enter the street address in the box provided. Orders cannot be accepted without a valid street address."
+#: ../includes/ui/ui_lists.inc:747
+#: ../includes/ui/ui_lists.inc:814
+msgid "All Items"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:226
-msgid "The shipping cost entered is expected to be numeric."
+#: ../includes/ui/ui_lists.inc:1290
+msgid "All Sales Types"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:231
-msgid "The delivery date is invalid."
+#: ../includes/ui/ui_lists.inc:1624
+msgid "Use Item Sales Accounts"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:237
-msgid "The requested delivery date is before the date of the order."
+#: ../includes/ui/ui_lists.inc:1934
+#: ../includes/ui/ui_lists.inc:1950
+#: ../includes/ui/ui_lists.inc:1966
+msgid "All Types"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:280
-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."
+#: ../includes/ui/ui_lists.inc:1935
+#: ../sales/view/view_sales_order.php:140
+msgid "Sales Invoices"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:284
-msgid "Price for item must be entered and can not be less than 0"
+#: ../includes/ui/ui_lists.inc:1936
+#: ../includes/ui/ui_lists.inc:1952
+#: ../includes/ui/ui_lists.inc:1969
+msgid "Overdue Invoices"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:291
-msgid "You attempting to make the quantity ordered a quantity less than has already been delivered. The quantity delivered cannot be modified retrospectively."
+#: ../includes/ui/ui_lists.inc:1937
+#: ../includes/ui/ui_lists.inc:1953
+#: ../includes/ui/ui_lists.inc:1970
+#: ../includes/ui/ui_view.inc:611
+#: ../includes/ui/ui_view.inc:615
+msgid "Payments"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:316
-msgid "This item cannot be deleted because some of it has already been delivered."
+#: ../includes/ui/ui_lists.inc:1938
+#: ../includes/ui/ui_lists.inc:1954
+#: ../includes/ui/ui_lists.inc:1971
+#: ../sales/view/view_sales_order.php:176
+msgid "Credit Notes"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:344
-msgid "Direct delivery entry has been cancelled as requested."
+#: ../includes/ui/ui_lists.inc:1939
+#: ../sales/view/view_sales_order.php:106
+msgid "Delivery Notes"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:346
-#: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:350
-msgid "Enter a New Sales Delivery"
+#: ../includes/ui/ui_lists.inc:1951
+#: ../includes/ui/ui_lists.inc:1968
+msgid "Invoices"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:348
-msgid "Direct invoice entry has been cancelled as requested."
+#: ../includes/ui/ui_lists.inc:1955
+#: ../includes/ui/ui_lists.inc:1972
+msgid "Overdue Credit Notes"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:354
-msgid "This order cannot be cancelled because some of it has already been invoiced or dispatched. However, the line item quantities may be modified."
+#: ../includes/ui/ui_lists.inc:1967
+msgid "GRNs"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:359
-msgid "This sales order has been cancelled as requested."
+#: ../includes/ui/ui_lists.inc:1985
+msgid "Automatically put balance on back order"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:361
-msgid "Enter a New Sales Order"
+#: ../includes/ui/ui_lists.inc:1986
+msgid "Cancel any quantites not delivered"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:419
-msgid "There are no inventory items defined in the system."
+#: ../includes/ui/ui_lists.inc:2003
+msgid "Items Returned to Inventory Location"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:424
-msgid "Invoice Date:"
+#: ../includes/ui/ui_lists.inc:2004
+msgid "Items Written Off"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:425
-msgid "Sales Invoice Items"
+#: ../includes/ui/ui_lists.inc:2173
+msgid "New role"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:426
-msgid "Enter Delivery Details and Confirm Invoice"
+#: ../includes/ui/ui_lists.inc:2225
+msgid "No tags defined."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:427
-msgid "Cancel Invoice"
+#: ../includes/ui/ui_lists.inc:2225
+msgid "No active tags defined."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:428
-msgid "Place Invoice"
+#: ../includes/ui/ui_lists.inc:2263
+#, php-format
+msgid "Activated for '%s'"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:430
-msgid "Delivery Date:"
+#: ../includes/ui/ui_lists.inc:2266
+msgid "Available and/or installed"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:431
-msgid "Delivery Note Items"
+#: ../includes/ui/ui_lists.inc:2336
+msgid "Standard new company American COA (4 digit)"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:432
-msgid "Enter Delivery Details and Confirm Dispatch"
+#: ../includes/ui/ui_lists.inc:2338
+msgid "Standard American COA (4 digit) with demo data"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:433
-msgid "Cancel Delivery"
+#: ../includes/ui/ui_lists.inc:2359
+msgid "No payment Link"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:434
-msgid "Place Delivery"
+#: ../includes/ui/ui_lists.inc:2445
+msgid "Numeric"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:436
-#: c:\Apache2\htdocs\account2/purchasing/includes/ui/po_ui.inc:107
-msgid "Order Date:"
+#: ../includes/ui/ui_lists.inc:2445
+msgid "Alpha Numeric"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:437
-msgid "Sales Order Items"
+#: ../includes/ui/ui_lists.inc:2445
+msgid "ALPHA NUMERIC"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:438
-msgid "Enter Delivery Details and Confirm Order"
+#: ../includes/ui/ui_msgs.inc:68
+msgid "in units of : "
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:441
-msgid "Commit Order Changes"
+#: ../includes/ui/ui_view.inc:301
+#, php-format
+msgid ""
+"Cannot retrieve exchange rate for currency %s. Please adjust approximate "
+"rate if needed."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:464
-msgid "Validate changes and update document"
+#: ../includes/ui/ui_view.inc:342
+msgid "Date Voided:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:468
-msgid "Cancels document entry or removes sales order when editing an old document"
+#: ../includes/ui/ui_view.inc:444
+#: ../reporting/rep107.php:259
+#: ../reporting/rep109.php:187
+#: ../reporting/rep110.php:183
+#: ../reporting/rep111.php:185
+#: ../reporting/rep113.php:172
+#: ../reporting/rep209.php:189
+msgid "Total Tax Excluded"
+msgstr ""
+
+#: ../includes/ui/ui_view.inc:450
+#: ../includes/ui/ui_view.inc:469
+#: ../includes/ui/ui_view.inc:493
+#: ../includes/ui/ui_view.inc:510
+#: ../reporting/rep107.php:268
+#: ../reporting/rep109.php:196
+#: ../reporting/rep110.php:192
+#: ../reporting/rep111.php:194
+#: ../reporting/rep113.php:181
+#: ../reporting/rep209.php:198
+msgid "Included"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/allocations/customer_allocate.php:18
-msgid "Allocate Customer Payment or Credit Note"
+#: ../includes/ui/ui_view.inc:548
+#: ../reporting/includes/doctext.inc:166
+#: ../reporting/includes/doctext.inc:207
+msgid "Total Amount"
 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."
+#: ../includes/ui/ui_view.inc:572
+msgid "Total Allocated:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/allocations/customer_allocate.php:173
-#, php-format
-msgid "Allocation of %s # %d"
+#: ../includes/ui/ui_view.inc:578
+msgid "Left to Allocate:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/allocations/customer_allocation_main.php:12
-msgid "Customer Allocations"
+#: ../includes/ui/ui_view.inc:594
+#: ../includes/ui/ui_view.inc:598
+#: ../purchasing/inquiry/supplier_allocation_inquiry.php:100
+msgid "Allocations"
 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:34
-#: c:\Apache2\htdocs\account2/sales/manage/customers.php:172
-#: c:\Apache2\htdocs\account2/sales/manage/customer_branches.php:159
-msgid "Select a customer: "
+#: ../includes/ui/ui_view.inc:611
+#: ../includes/ui/ui_view.inc:615
+msgid "Pre-Payments"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/inquiry/customer_allocation_inquiry.php:128
-#: c:\Apache2\htdocs\account2/sales/inquiry/customer_inquiry.php:178
-msgid "The selected customer has no transactions for the given dates."
+#: ../includes/ui/ui_view.inc:631
+msgid "No Quick Entries are defined."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/inquiry/customer_allocation_inquiry.php:166
-msgid "Allocation"
+#: ../includes/ui/ui_view.inc:659
+msgid "No Quick Entry lines are defined."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/inquiry/customer_inquiry.php:16
-msgid "Customer Transactions"
+#: ../includes/ui/ui_view.inc:841
+msgid "and"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/inquiry/customer_inquiry.php:62
-msgid "CUSTOMER ACCOUNT IS ON HOLD"
+#: ../includes/ui/ui_view.inc:903
+msgid "January"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/inquiry/customer_inquiry.php:217
-msgid "Credit This"
+#: ../includes/ui/ui_view.inc:903
+msgid "February"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/inquiry/sales_deliveries_view.php:19
-msgid "Search Not Invoiced Deliveries"
+#: ../includes/ui/ui_view.inc:903
+msgid "March"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/inquiry/sales_deliveries_view.php:24
-msgid "Search All Deliveries"
+#: ../includes/ui/ui_view.inc:903
+msgid "April"
 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."
+#: ../includes/ui/ui_view.inc:903
+msgid "June"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/inquiry/sales_deliveries_view.php:216
-msgid "Delivery #"
+#: ../includes/ui/ui_view.inc:903
+msgid "July"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/inquiry/sales_deliveries_view.php:217
-msgid "Due By"
+#: ../includes/ui/ui_view.inc:903
+msgid "August"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/inquiry/sales_deliveries_view.php:217
-msgid "Delivery Total"
+#: ../includes/ui/ui_view.inc:903
+msgid "September"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/inquiry/sales_orders_view.php:19
-msgid "Search Outstanding Sales Orders"
+#: ../includes/ui/ui_view.inc:903
+msgid "October"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/inquiry/sales_orders_view.php:24
-msgid "Search Template for Invoicing"
+#: ../includes/ui/ui_view.inc:903
+msgid "November"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/inquiry/sales_orders_view.php:29
-msgid "Select Template for Delivery"
+#: ../includes/ui/ui_view.inc:903
+msgid "December"
+msgstr ""
+
+#: ../includes/ui/ui_view.inc:904
+msgid "Su"
+msgstr ""
+
+#: ../includes/ui/ui_view.inc:904
+msgid "Mo"
+msgstr ""
+
+#: ../includes/ui/ui_view.inc:904
+msgid "Tu"
+msgstr ""
+
+#: ../includes/ui/ui_view.inc:904
+msgid "We"
+msgstr ""
+
+#: ../includes/ui/ui_view.inc:904
+msgid "Th"
+msgstr ""
+
+#: ../includes/ui/ui_view.inc:904
+msgid "Fr"
+msgstr ""
+
+#: ../includes/ui/ui_view.inc:904
+msgid "Sa"
+msgstr ""
+
+#: ../includes/ui/ui_view.inc:905
+msgid "W"
+msgstr ""
+
+#: ../inventory/adjustments.php:28
+msgid "Item Adjustments Note"
+msgstr ""
+
+#: ../inventory/adjustments.php:32
+msgid ""
+"There are no inventory items defined in the system which can be adjusted "
+"(Purchased or Manufactured)."
+msgstr ""
+
+#: ../inventory/adjustments.php:34
+#: ../inventory/transfers.php:34
+msgid ""
+"There are no inventory movement types defined in the system. Please define "
+"at least one inventory adjustment type."
+msgstr ""
+
+#: ../inventory/adjustments.php:43
+msgid "Items adjustment has been processed"
+msgstr ""
+
+#: ../inventory/adjustments.php:44
+msgid "&View this adjustment"
+msgstr ""
+
+#: ../inventory/adjustments.php:46
+msgid "View the GL &Postings for this Adjustment"
+msgstr ""
+
+#: ../inventory/adjustments.php:48
+msgid "Enter &Another Adjustment"
+msgstr ""
+
+#: ../inventory/adjustments.php:88
+#: ../inventory/transfers.php:84
+#: ../sales/sales_order_entry.php:373
+msgid "You must enter at least one non empty item line."
+msgstr ""
+
+#: ../inventory/adjustments.php:108
+msgid "The entered date for the adjustment is invalid."
+msgstr ""
+
+#: ../inventory/adjustments.php:124
+msgid ""
+"The adjustment cannot be processed because it would cause negative inventory "
+"balance for marked items as of document date or later."
+msgstr ""
+
+#: ../inventory/adjustments.php:153
+#: ../manufacturing/work_order_issue.php:139
+msgid "The quantity entered is negative or invalid."
+msgstr ""
+
+#: ../inventory/adjustments.php:160
+#: ../manufacturing/work_order_issue.php:146
+msgid "The entered standard cost is negative or invalid."
+msgstr ""
+
+#: ../inventory/adjustments.php:229
+msgid "Adjustment Items"
+msgstr ""
+
+#: ../inventory/adjustments.php:235
+msgid "Process Adjustment"
+msgstr ""
+
+#: ../inventory/cost_update.php:29
+msgid "Inventory Item Cost Update"
+msgstr ""
+
+#: ../inventory/cost_update.php:33
+msgid ""
+"There are no costable inventory items defined in the system (Purchased or "
+"manufactured items)."
+msgstr ""
+
+#: ../inventory/cost_update.php:54
+msgid "The entered cost is not numeric."
+msgstr ""
+
+#: ../inventory/cost_update.php:60
+msgid "The new cost is the same as the old cost. Cost was not updated."
+msgstr ""
+
+#: ../inventory/cost_update.php:70
+msgid "Cost has been updated."
+msgstr ""
+
+#: ../inventory/cost_update.php:74
+msgid "View the GL Journal Entries for this Cost Update"
+msgstr ""
+
+#: ../inventory/cost_update.php:94
+#: ../inventory/prices.php:62
+#: ../inventory/purchasing_data.php:118
+#: ../inventory/reorder_level.php:50
+#: ../inventory/inquiry/stock_movements.php:49
+#: ../inventory/inquiry/stock_status.php:41
+#: ../inventory/manage/item_codes.php:105
+#: ../manufacturing/work_order_entry.php:395
+#: ../manufacturing/work_order_entry.php:400
+#: ../purchasing/inquiry/po_search.php:74
+#: ../sales/inquiry/sales_deliveries_view.php:112
+#: ../sales/inquiry/sales_orders_view.php:225
+msgid "Item:"
+msgstr ""
+
+#: ../inventory/cost_update.php:115
+msgid "Standard Material Cost Per Unit"
+msgstr ""
+
+#: ../inventory/cost_update.php:123
+msgid "Standard Labour Cost Per Unit"
+msgstr ""
+
+#: ../inventory/cost_update.php:124
+msgid "Standard Overhead Cost Per Unit"
+msgstr ""
+
+#: ../inventory/prices.php:25
+msgid "Inventory Item Sales prices"
+msgstr ""
+
+#: ../inventory/prices.php:29
+#: ../inventory/inquiry/stock_movements.php:29
+#: ../inventory/inquiry/stock_status.php:32
+#: ../inventory/manage/sales_kits.php:24
+#: ../manufacturing/inquiry/where_used_inquiry.php:21
+#: ../sales/credit_note_entry.php:49
+msgid "There are no items defined in the system."
+msgstr ""
+
+#: ../inventory/prices.php:31
+msgid ""
+"There are no sales types in the system. Please set up sales types befor "
+"entering pricing."
+msgstr ""
+
+#: ../inventory/prices.php:78
+msgid "The price entered must be numeric."
+msgstr ""
+
+#: ../inventory/prices.php:84
+msgid ""
+"The sales pricing for this item, sales type and currency has already been "
+"added."
+msgstr ""
+
+#: ../inventory/prices.php:97
+msgid "This price has been updated."
+msgstr ""
+
+#: ../inventory/prices.php:105
+msgid "The new price has been added."
+msgstr ""
+
+#: ../inventory/prices.php:119
+msgid "The selected price has been deleted."
+msgstr ""
+
+#: ../inventory/prices.php:147
+#: ../reporting/rep104.php:118
+#: ../sales/customer_delivery.php:344
+#: ../sales/customer_invoice.php:472
+#: ../sales/view/view_credit.php:73
+#: ../sales/view/view_dispatch.php:93
+#: ../sales/view/view_invoice.php:93
+#: ../sales/includes/ui/sales_credit_ui.inc:102
+msgid "Sales Type"
+msgstr ""
+
+#: ../inventory/prices.php:147
+#: ../inventory/purchasing_data.php:148
+#: ../purchasing/po_receive_items.php:63
+#: ../purchasing/view/view_grn.php:41
+#: ../purchasing/view/view_po.php:45
+#: ../reporting/rep104.php:111
+#: ../reporting/includes/doctext.inc:32
+#: ../reporting/includes/doctext.inc:191
+#: ../sales/customer_credit_invoice.php:281
+#: ../sales/customer_delivery.php:422
+#: ../sales/view/view_credit.php:91
+#: ../sales/view/view_dispatch.php:113
+#: ../sales/view/view_invoice.php:116
+#: ../sales/view/view_sales_order.php:220
+#: ../sales/includes/ui/sales_credit_ui.inc:168
+msgid "Price"
+msgstr ""
+
+#: ../inventory/prices.php:169
+msgid "There are no prices set up for this part."
+msgstr ""
+
+#: ../inventory/prices.php:192
+msgid "Currency:"
+msgstr ""
+
+#: ../inventory/prices.php:194
+msgid "Sales Type:"
+msgstr ""
+
+#: ../inventory/prices.php:202
+#: ../inventory/purchasing_data.php:215
+msgid "Price:"
+msgstr ""
+
+#: ../inventory/prices.php:202
+msgid "per"
+msgstr ""
+
+#: ../inventory/prices.php:206
+msgid "The price is calculated."
+msgstr ""
+
+#: ../inventory/purchasing_data.php:24
+msgid "Supplier Purchasing Data"
+msgstr ""
+
+#: ../inventory/purchasing_data.php:26
+#: ../purchasing/po_entry_items.php:70
+msgid "There are no purchasable inventory items defined in the system."
+msgstr ""
+
+#: ../inventory/purchasing_data.php:27
+#: ../purchasing/po_entry_items.php:68
+#: ../purchasing/supplier_credit.php:31
+#: ../purchasing/supplier_invoice.php:30
+#: ../purchasing/supplier_payment.php:40
+msgid "There are no suppliers defined in the system."
+msgstr ""
+
+#: ../inventory/purchasing_data.php:45
+#: ../inventory/manage/item_codes.php:35
+msgid "There is no item selected."
+msgstr ""
+
+#: ../inventory/purchasing_data.php:51
+msgid "The price entered was not numeric."
+msgstr ""
+
+#: ../inventory/purchasing_data.php:57
+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 ""
+
+#: ../inventory/purchasing_data.php:63
+msgid "The purchasing data for this supplier has already been added."
+msgstr ""
+
+#: ../inventory/purchasing_data.php:72
+msgid "This supplier purchasing data has been added."
+msgstr ""
+
+#: ../inventory/purchasing_data.php:78
+msgid "Supplier purchasing data has been updated."
+msgstr ""
+
+#: ../inventory/purchasing_data.php:89
+msgid "The purchasing data item has been sucessfully deleted."
+msgstr ""
+
+#: ../inventory/purchasing_data.php:133
+msgid "Entered item is not defined. Please re-enter."
+msgstr ""
+
+#: ../inventory/purchasing_data.php:142
+msgid "There is no purchasing data set up for the part selected"
+msgstr ""
+
+#: ../inventory/purchasing_data.php:149
+msgid "Supplier's Unit"
+msgstr ""
+
+#: ../inventory/purchasing_data.php:149
+msgid "Conversion Factor"
+msgstr ""
+
+#: ../inventory/purchasing_data.php:149
+msgid "Supplier's Description"
+msgstr ""
+
+#: ../inventory/purchasing_data.php:216
+msgid "Suppliers Unit of Measure:"
+msgstr ""
+
+#: ../inventory/purchasing_data.php:222
+msgid "Conversion Factor (to our UOM):"
+msgstr ""
+
+#: ../inventory/purchasing_data.php:224
+msgid "Supplier's Code or Description:"
+msgstr ""
+
+#: ../inventory/reorder_level.php:24
+msgid "Reorder Levels"
+msgstr ""
+
+#: ../inventory/reorder_level.php:26
+#: ../inventory/transfers.php:32
+msgid ""
+"There are no inventory items defined in the system (Purchased or "
+"manufactured items)."
+msgstr ""
+
+#: ../inventory/reorder_level.php:67
+#: ../inventory/inquiry/stock_movements.php:79
+#: ../inventory/inquiry/stock_status.php:66
+#: ../inventory/inquiry/stock_status.php:70
+#: ../manufacturing/search_work_orders.php:168
+#: ../manufacturing/inquiry/where_used_inquiry.php:45
+#: ../manufacturing/manage/bom_edit.php:70
+#: ../purchasing/inquiry/po_search_completed.php:125
+#: ../purchasing/inquiry/po_search_completed.php:135
+#: ../purchasing/inquiry/po_search.php:120
+#: ../purchasing/inquiry/po_search.php:131
+#: ../reporting/rep105.php:120
+#: ../reporting/rep301.php:176
+#: ../reporting/rep302.php:132
+#: ../reporting/rep303.php:134
+#: ../reporting/rep304.php:123
+#: ../reporting/rep306.php:150
+#: ../reporting/rep307.php:124
+#: ../reporting/rep308.php:238
+#: ../reporting/rep402.php:103
+#: ../reporting/rep402.php:109
+#: ../reporting/reports_main.php:210
+#: ../reporting/reports_main.php:217
+#: ../reporting/reports_main.php:223
+#: ../reporting/reports_main.php:236
+#: ../reporting/reports_main.php:251
+#: ../reporting/reports_main.php:261
+#: ../reporting/reports_main.php:269
+#: ../reporting/reports_main.php:290
+#: ../sales/manage/sales_points.php:84
+msgid "Location"
+msgstr ""
+
+#: ../inventory/reorder_level.php:67
+#: ../inventory/inquiry/stock_movements.php:80
+#: ../inventory/inquiry/stock_status.php:70
+#: ../purchasing/supplier_credit.php:222
+msgid "Quantity On Hand"
+msgstr ""
+
+#: ../inventory/reorder_level.php:67
+#: ../inventory/includes/inventory_db.inc:72
+#: ../inventory/inquiry/stock_status.php:70
+msgid "Re-Order Level"
+msgstr ""
+
+#: ../inventory/reorder_level.php:90
+msgid "Reorder levels has been updated."
+msgstr ""
+
+#: ../inventory/transfers.php:28
+msgid "Inventory Location Transfers"
+msgstr ""
+
+#: ../inventory/transfers.php:43
+msgid "Inventory transfer has been processed"
+msgstr ""
+
+#: ../inventory/transfers.php:44
+msgid "&View this transfer"
+msgstr ""
+
+#: ../inventory/transfers.php:46
+msgid "Enter &Another Inventory Transfer"
+msgstr ""
+
+#: ../inventory/transfers.php:102
+msgid "The entered transfer date is invalid."
+msgstr ""
+
+#: ../inventory/transfers.php:114
+msgid "The locations to transfer from and to must be different."
+msgstr ""
+
+#: ../inventory/transfers.php:124
+msgid ""
+"The transfer cannot be processed because it would cause negative inventory "
+"balance in source location for marked items as of document date or later."
+msgstr ""
+
+#: ../inventory/transfers.php:154
+msgid "The quantity entered must be a positive number."
+msgstr ""
+
+#: ../inventory/transfers.php:231
+msgid "Process Transfer"
+msgstr ""
+
+#: ../inventory/includes/inventory_db.inc:69
+msgid "Stocks below Re-Order Level at "
+msgstr ""
+
+#: ../inventory/includes/inventory_db.inc:72
+msgid "Below"
+msgstr ""
+
+#: ../inventory/includes/inventory_db.inc:73
+msgid "Please reorder"
+msgstr ""
+
+#: ../inventory/includes/item_adjustments_ui.inc:20
+#: ../inventory/includes/stock_transfers_ui.inc:20
+#: ../manufacturing/includes/work_order_issue_ui.inc:20
+#: ../sales/includes/ui/sales_order_ui.inc:60
+msgid "For Part :"
+msgstr ""
+
+#: ../inventory/includes/item_adjustments_ui.inc:34
+#: ../manufacturing/work_order_entry.php:209
+#: ../purchasing/inquiry/po_search.php:67
+#: ../sales/inquiry/sales_deliveries_view.php:105
+#: ../sales/inquiry/sales_orders_view.php:216
+msgid "Location:"
+msgstr ""
+
+#: ../inventory/includes/item_adjustments_ui.inc:43
+msgid "Detail:"
+msgstr ""
+
+#: ../inventory/includes/item_adjustments_ui.inc:48
+msgid "Positive Adjustment"
+msgstr ""
+
+#: ../inventory/includes/item_adjustments_ui.inc:48
+msgid "Negative Adjustment"
+msgstr ""
+
+#: ../inventory/includes/item_adjustments_ui.inc:62
+#: ../inventory/includes/stock_transfers_ui.inc:60
+#: ../manufacturing/includes/work_order_issue_ui.inc:33
+#: ../purchasing/includes/ui/po_ui.inc:218
+#: ../purchasing/po_receive_items.php:62
+#: ../purchasing/view/view_grn.php:40
+#: ../purchasing/view/view_po.php:45
+#: ../reporting/includes/doctext.inc:31
+#: ../reporting/includes/doctext.inc:190
+#: ../reporting/includes/doctext.inc:227
+#: ../sales/customer_credit_invoice.php:280
+#: ../sales/customer_delivery.php:420
+#: ../sales/view/view_credit.php:90
+#: ../sales/view/view_dispatch.php:112
+#: ../sales/view/view_invoice.php:115
+#: ../sales/view/view_sales_order.php:219
+#: ../sales/includes/ui/sales_credit_ui.inc:167
+#: ../sales/includes/ui/sales_order_ui.inc:147
+msgid "Item Code"
+msgstr ""
+
+#: ../inventory/includes/item_adjustments_ui.inc:62
+#: ../inventory/includes/stock_transfers_ui.inc:60
+#: ../manufacturing/includes/work_order_issue_ui.inc:33
+#: ../purchasing/includes/ui/po_ui.inc:218
+#: ../purchasing/view/view_grn.php:40
+#: ../purchasing/view/view_po.php:45
+#: ../reporting/includes/doctext.inc:31
+#: ../reporting/includes/doctext.inc:190
+#: ../reporting/includes/doctext.inc:227
+#: ../sales/customer_credit_invoice.php:280
+#: ../sales/customer_delivery.php:420
+#: ../sales/view/view_credit.php:90
+#: ../sales/view/view_dispatch.php:112
+#: ../sales/view/view_invoice.php:115
+#: ../sales/view/view_sales_order.php:219
+#: ../sales/includes/ui/sales_credit_ui.inc:167
+#: ../sales/includes/ui/sales_order_ui.inc:147
+msgid "Item Description"
+msgstr ""
+
+#: ../inventory/includes/item_adjustments_ui.inc:62
+#: ../inventory/includes/stock_transfers_ui.inc:60
+#: ../inventory/manage/item_codes.php:124
+#: ../inventory/manage/sales_kits.php:40
+#: ../inventory/view/view_adjustment.php:56
+#: ../inventory/view/view_transfer.php:56
+#: ../manufacturing/view/wo_issue_view.php:77
+#: ../manufacturing/manage/bom_edit.php:71
+#: ../manufacturing/includes/manufacturing_ui.inc:29
+#: ../manufacturing/includes/manufacturing_ui.inc:157
+#: ../manufacturing/includes/manufacturing_ui.inc:332
+#: ../manufacturing/includes/work_order_issue_ui.inc:33
+#: ../purchasing/includes/ui/po_ui.inc:218
+#: ../purchasing/view/view_grn.php:40
+#: ../purchasing/view/view_po.php:45
+#: ../reporting/rep301.php:169
+#: ../reporting/rep303.php:121
+#: ../reporting/rep303.php:127
+#: ../reporting/rep401.php:71
+#: ../reporting/includes/doctext.inc:31
+#: ../reporting/includes/doctext.inc:191
+#: ../reporting/includes/doctext.inc:224
+#: ../sales/view/view_credit.php:90
+#: ../sales/view/view_dispatch.php:112
+#: ../sales/view/view_invoice.php:115
+#: ../sales/view/view_sales_order.php:219
+#: ../sales/includes/ui/sales_credit_ui.inc:167
+#: ../sales/includes/ui/sales_order_ui.inc:147
+msgid "Quantity"
+msgstr ""
+
+#: ../inventory/includes/item_adjustments_ui.inc:63
+#: ../inventory/includes/stock_transfers_ui.inc:60
+#: ../inventory/manage/item_units.php:94
+#: ../manufacturing/includes/work_order_issue_ui.inc:34
+#: ../purchasing/includes/ui/po_ui.inc:219
+#: ../purchasing/view/view_grn.php:41
+#: ../purchasing/view/view_po.php:45
+#: ../reporting/includes/doctext.inc:32
+#: ../reporting/includes/doctext.inc:191
+#: ../sales/view/view_credit.php:91
+#: ../sales/view/view_dispatch.php:113
+#: ../sales/view/view_invoice.php:116
+#: ../sales/view/view_sales_order.php:219
+#: ../sales/includes/ui/sales_credit_ui.inc:167
+#: ../sales/includes/ui/sales_order_ui.inc:149
+msgid "Unit"
+msgstr ""
+
+#: ../inventory/includes/item_adjustments_ui.inc:63
+#: ../inventory/view/view_adjustment.php:57
+#: ../manufacturing/includes/manufacturing_ui.inc:29
+#: ../manufacturing/includes/work_order_issue_ui.inc:34
+#: ../reporting/rep301.php:169
+msgid "Unit Cost"
+msgstr ""
+
+#: ../inventory/includes/item_adjustments_ui.inc:110
+msgid ""
+"Marked items have insufficient quantities in stock as on day of adjustment."
+msgstr ""
+
+#: ../inventory/includes/stock_transfers_ui.inc:35
+#: ../inventory/inquiry/stock_movements.php:56
+#: ../manufacturing/includes/work_order_issue_ui.inc:171
+msgid "From Location:"
+msgstr ""
+
+#: ../inventory/includes/stock_transfers_ui.inc:36
+msgid "To Location:"
+msgstr ""
+
+#: ../inventory/includes/stock_transfers_ui.inc:46
+msgid "Transfer Type:"
+msgstr ""
+
+#: ../inventory/includes/stock_transfers_ui.inc:100
+msgid ""
+"Marked items have insufficient quantities in stock as on day of transfer."
+msgstr ""
+
+#: ../inventory/includes/db/items_db.inc:121
+msgid ""
+"Cannot delete this item because there are stock movements that refer to this "
+"item."
+msgstr ""
+
+#: ../inventory/includes/db/items_db.inc:124
+msgid ""
+"Cannot delete this item record because there are bills of material that "
+"require this part as a component."
+msgstr ""
+
+#: ../inventory/includes/db/items_db.inc:127
+#: ../inventory/includes/db/items_db.inc:130
+msgid ""
+"Cannot delete this item because there are existing purchase order items for "
+"it."
+msgstr ""
+
+#: ../inventory/includes/db/items_db.inc:148
+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 ""
+
+#: ../inventory/inquiry/stock_movements.php:26
+msgid "Inventory Item Movement"
+msgstr ""
+
+#: ../inventory/inquiry/stock_movements.php:61
+msgid "Show Movements"
+msgstr ""
+
+#: ../inventory/inquiry/stock_movements.php:61
+#: ../purchasing/inquiry/supplier_allocation_inquiry.php:57
+#: ../purchasing/inquiry/supplier_inquiry.php:55
+#: ../sales/inquiry/customer_allocation_inquiry.php:51
+msgid "Refresh Inquiry"
+msgstr ""
+
+#: ../inventory/inquiry/stock_movements.php:80
+msgid "Detail"
+msgstr ""
+
+#: ../inventory/inquiry/stock_movements.php:80
+#: ../reporting/rep307.php:117
+msgid "Quantity In"
+msgstr ""
+
+#: ../inventory/inquiry/stock_movements.php:80
+#: ../reporting/rep307.php:117
+msgid "Quantity Out"
+msgstr ""
+
+#: ../inventory/inquiry/stock_movements.php:97
+msgid "Quantity on hand before"
+msgstr ""
+
+#: ../inventory/inquiry/stock_movements.php:188
+msgid "Quantity on hand after"
+msgstr ""
+
+#: ../inventory/inquiry/stock_status.php:16
+msgid "Inventory Item Status"
+msgstr ""
+
+#: ../inventory/inquiry/stock_status.php:56
+msgid ""
+"This is a service and cannot have a stock holding, only the total quantity "
+"on outstanding sales orders is shown."
+msgstr ""
+
+#: ../inventory/inquiry/stock_status.php:66
+#: ../inventory/inquiry/stock_status.php:71
+#: ../reporting/rep303.php:121
+#: ../reporting/rep303.php:127
+msgid "Demand"
+msgstr ""
+
+#: ../inventory/inquiry/stock_status.php:71
+#: ../reporting/rep303.php:121
+#: ../reporting/rep303.php:127
+msgid "On Order"
+msgstr ""
+
+#: ../inventory/manage/item_categories.php:16
+msgid "Item Categories"
+msgstr ""
+
+#: ../inventory/manage/item_categories.php:34
+msgid "The item category description cannot be empty."
+msgstr ""
+
+#: ../inventory/manage/item_categories.php:48
+msgid "Selected item category has been updated"
+msgstr ""
+
+#: ../inventory/manage/item_categories.php:58
+msgid "New item category has been added"
+msgstr ""
+
+#: ../inventory/manage/item_categories.php:72
+msgid ""
+"Cannot delete this item category because items have been created using this "
+"item category."
+msgstr ""
+
+#: ../inventory/manage/item_categories.php:77
+msgid "Selected item category has been deleted"
+msgstr ""
+
+#: ../inventory/manage/item_categories.php:98
+msgid "Tax type"
+msgstr ""
+
+#: ../inventory/manage/item_categories.php:98
+#: ../inventory/manage/item_codes.php:124
+#: ../inventory/manage/sales_kits.php:40
+#: ../inventory/view/view_adjustment.php:57
+#: ../inventory/view/view_transfer.php:56
+#: ../manufacturing/view/wo_issue_view.php:77
+#: ../manufacturing/manage/bom_edit.php:71
+#: ../purchasing/po_receive_items.php:62
+#: ../sales/customer_credit_invoice.php:280
+#: ../sales/customer_delivery.php:421
+msgid "Units"
+msgstr ""
+
+#: ../inventory/manage/item_categories.php:98
+msgid "Sales Act"
+msgstr ""
+
+#: ../inventory/manage/item_categories.php:99
+msgid "Inventory Account"
+msgstr ""
+
+#: ../inventory/manage/item_categories.php:99
+msgid "COGS Account"
+msgstr ""
+
+#: ../inventory/manage/item_categories.php:99
+msgid "Adjustment Account"
+msgstr ""
+
+#: ../inventory/manage/item_categories.php:100
+msgid "Assembly Account"
+msgstr ""
+
+#: ../inventory/manage/item_categories.php:182
+msgid "Category Name:"
+msgstr ""
+
+#: ../inventory/manage/item_categories.php:184
+msgid "Default values for new items"
+msgstr ""
+
+#: ../inventory/manage/item_categories.php:186
+#: ../inventory/manage/items.php:335
+msgid "Item Tax Type:"
+msgstr ""
+
+#: ../inventory/manage/item_categories.php:188
+#: ../inventory/manage/items.php:337
+msgid "Item Type:"
+msgstr ""
+
+#: ../inventory/manage/item_categories.php:190
+#: ../inventory/manage/items.php:339
+msgid "Units of Measure:"
+msgstr ""
+
+#: ../inventory/manage/item_categories.php:192
+#: ../inventory/manage/items.php:343
+msgid "Exclude from sales:"
+msgstr ""
+
+#: ../inventory/manage/item_categories.php:194
+#: ../inventory/manage/items.php:345
+msgid "Exclude from purchases:"
+msgstr ""
+
+#: ../inventory/manage/item_codes.php:16
+msgid "Foreign Item Codes"
+msgstr ""
+
+#: ../inventory/manage/item_codes.php:23
+#: ../sales/sales_order_entry.php:692
+msgid "There are no inventory items defined in the system."
+msgstr ""
+
+#: ../inventory/manage/item_codes.php:41
+msgid "The price entered was not positive number."
+msgstr ""
+
+#: ../inventory/manage/item_codes.php:47
+#: ../inventory/manage/sales_kits.php:78
+msgid "Item code description cannot be empty."
+msgstr ""
+
+#: ../inventory/manage/item_codes.php:55
+#: ../inventory/manage/items.php:163
+#: ../inventory/manage/sales_kits.php:88
+msgid "This item code is already assigned to stock item or sale kit."
+msgstr ""
+
+#: ../inventory/manage/item_codes.php:67
+msgid "New item code has been added."
+msgstr ""
+
+#: ../inventory/manage/item_codes.php:73
+msgid "Item code has been updated."
+msgstr ""
+
+#: ../inventory/manage/item_codes.php:85
+msgid "Item code has been sucessfully deleted."
+msgstr ""
+
+#: ../inventory/manage/item_codes.php:124
+msgid "EAN/UPC Code"
+msgstr ""
+
+#: ../inventory/manage/item_codes.php:125
+#: ../reporting/rep104.php:117
+#: ../reporting/rep105.php:119
+#: ../reporting/rep301.php:169
+#: ../reporting/rep301.php:175
+#: ../reporting/rep302.php:124
+#: ../reporting/rep302.php:131
+#: ../reporting/rep303.php:133
+#: ../reporting/rep304.php:114
+#: ../reporting/rep304.php:122
+#: ../reporting/rep306.php:141
+#: ../reporting/rep306.php:149
+#: ../reporting/rep307.php:117
+#: ../reporting/rep307.php:123
+#: ../reporting/rep308.php:230
+#: ../reporting/rep308.php:237
+#: ../reporting/rep309.php:104
+msgid "Category"
+msgstr ""
+
+#: ../inventory/manage/item_codes.php:178
+msgid "UPC/EAN code:"
+msgstr ""
+
+#: ../inventory/manage/item_codes.php:179
+#: ../inventory/manage/sales_kits.php:245
+#: ../manufacturing/work_order_add_finished.php:203
+#: ../manufacturing/work_order_entry.php:423
+#: ../manufacturing/manage/bom_edit.php:228
+msgid "Quantity:"
+msgstr ""
+
+#: ../inventory/manage/item_codes.php:180
+#: ../inventory/manage/items.php:309
+#: ../inventory/manage/movement_types.php:129
+#: ../inventory/manage/sales_kits.php:206
+#: ../inventory/manage/sales_kits.php:232
+#: ../manufacturing/manage/work_centres.php:138
+#: ../sales/manage/credit_status.php:145
+#: ../sales/manage/recurrent_invoices.php:171
+#: ../taxes/item_tax_types.php:173
+#: ../taxes/tax_groups.php:162
+#: ../taxes/tax_types.php:158
+msgid "Description:"
+msgstr ""
+
+#: ../inventory/manage/item_codes.php:181
+#: ../inventory/manage/items.php:311
+#: ../inventory/manage/sales_kits.php:207
+#: ../inventory/manage/sales_kits.php:233
+msgid "Category:"
+msgstr ""
+
+#: ../inventory/manage/items.php:81
+msgid ""
+"Only graphics files are supported - a file extension of .jpg, .png or .gif "
+"is expected"
+msgstr ""
+
+#: ../inventory/manage/items.php:112
+msgid ""
+"There are no item categories defined in the system. At least one item "
+"category is required to add a item."
+msgstr ""
+
+#: ../inventory/manage/items.php:114
+msgid ""
+"There are no item tax types defined in the system. At least one item tax "
+"type is required to add a item."
+msgstr ""
+
+#: ../inventory/manage/items.php:142
+msgid "The item name must be entered."
+msgstr ""
+
+#: ../inventory/manage/items.php:148
+msgid "The item code cannot be empty"
+msgstr ""
+
+#: ../inventory/manage/items.php:156
+msgid ""
+"The item code cannot contain any of the following characters -  & + OR a "
+"space OR quotes"
+msgstr ""
+
+#: ../inventory/manage/items.php:192
+msgid "Item has been updated."
+msgstr ""
+
+#: ../inventory/manage/items.php:205
+msgid "A new item has been added."
+msgstr ""
+
+#: ../inventory/manage/items.php:248
+msgid "Selected item has been deleted."
+msgstr ""
+
+#: ../inventory/manage/items.php:265
+#: ../inventory/view/view_adjustment.php:56
+#: ../inventory/view/view_transfer.php:39
+#: ../inventory/view/view_transfer.php:56
+#: ../manufacturing/search_work_orders.php:169
+#: ../manufacturing/view/wo_issue_view.php:44
+#: ../manufacturing/view/wo_production_view.php:45
+#: ../reporting/rep204.php:84
+#: ../reporting/rep306.php:152
+#: ../reporting/rep402.php:103
+msgid "Item"
+msgstr ""
+
+#: ../inventory/manage/items.php:270
+#: ../inventory/manage/items.php:302
+msgid "Item Code:"
+msgstr ""
+
+#: ../inventory/manage/items.php:341
+msgid "Editable description:"
+msgstr ""
+
+#: ../inventory/manage/items.php:363
+#: ../sales/manage/customer_branches.php:236
+msgid "GL Accounts"
+msgstr ""
+
+#: ../inventory/manage/items.php:386
+msgid "Other"
+msgstr ""
+
+#: ../inventory/manage/items.php:389
+msgid "Image File (.jpg)"
+msgstr ""
+
+#: ../inventory/manage/items.php:404
+msgid "No image"
+msgstr ""
+
+#: ../inventory/manage/items.php:409
+msgid "Delete Image:"
+msgstr ""
+
+#: ../inventory/manage/items.php:411
+msgid "Item status:"
+msgstr ""
+
+#: ../inventory/manage/items.php:417
+msgid "Insert New Item"
+msgstr ""
+
+#: ../inventory/manage/items.php:421
+msgid "Update Item"
+msgstr ""
+
+#: ../inventory/manage/items.php:424
+msgid "Select this items and return to document entry."
+msgstr ""
+
+#: ../inventory/manage/items.php:425
+msgid "Clone This Item"
+msgstr ""
+
+#: ../inventory/manage/items.php:426
+msgid "Delete This Item"
+msgstr ""
+
+#: ../inventory/manage/items.php:441
+msgid "Select an item:"
+msgstr ""
+
+#: ../inventory/manage/items.php:442
+msgid "New item"
+msgstr ""
+
+#: ../inventory/manage/items.php:465
+#: ../purchasing/manage/suppliers.php:312
+#: ../sales/manage/customer_branches.php:306
+#: ../sales/manage/customers.php:350
+msgid "&General settings"
+msgstr ""
+
+#: ../inventory/manage/items.php:466
+msgid "S&ales Pricing"
+msgstr ""
+
+#: ../inventory/manage/items.php:467
+msgid "&Purchasing Pricing"
+msgstr ""
+
+#: ../inventory/manage/items.php:470
+#: ../purchasing/manage/suppliers.php:314
+#: ../sales/manage/customers.php:352
+msgid "&Transactions"
+msgstr ""
+
+#: ../inventory/manage/items.php:471
+msgid "&Status"
+msgstr ""
+
+#: ../inventory/manage/item_units.php:16
+msgid "Units of Measure"
+msgstr ""
+
+#: ../inventory/manage/item_units.php:34
+msgid "The unit of measure code cannot be empty."
+msgstr ""
+
+#: ../inventory/manage/item_units.php:40
+msgid "The unit of measure code is too long."
+msgstr ""
+
+#: ../inventory/manage/item_units.php:46
+msgid "The unit of measure description cannot be empty."
+msgstr ""
+
+#: ../inventory/manage/item_units.php:53
+msgid "Selected unit has been updated"
+msgstr ""
+
+#: ../inventory/manage/item_units.php:55
+msgid "New unit has been added"
+msgstr ""
+
+#: ../inventory/manage/item_units.php:69
+msgid ""
+"Cannot delete this unit of measure because items have been created using "
+"this unit."
+msgstr ""
+
+#: ../inventory/manage/item_units.php:75
+msgid "Selected unit has been deleted"
+msgstr ""
+
+#: ../inventory/manage/item_units.php:94
+msgid "Decimals"
+msgstr ""
+
+#: ../inventory/manage/item_units.php:107
+#: ../inventory/manage/item_units.php:142
+msgid "User Quantity Decimals"
+msgstr ""
+
+#: ../inventory/manage/item_units.php:136
+#: ../inventory/manage/item_units.php:139
+msgid "Unit Abbreviation:"
+msgstr ""
+
+#: ../inventory/manage/item_units.php:140
+msgid "Descriptive Name:"
+msgstr ""
+
+#: ../inventory/manage/item_units.php:142
+msgid "Decimal Places:"
+msgstr ""
+
+#: ../inventory/manage/locations.php:16
+msgid "Inventory Locations"
+msgstr ""
+
+#: ../inventory/manage/locations.php:39
+msgid ""
+"The location code must be five characters or less long (including converted "
+"special chars)."
+msgstr ""
+
+#: ../inventory/manage/locations.php:45
+msgid "The location name must be entered."
+msgstr ""
+
+#: ../inventory/manage/locations.php:56
+msgid "Selected location has been updated"
+msgstr ""
+
+#: ../inventory/manage/locations.php:65
+msgid "New location has been added"
+msgstr ""
+
+#: ../inventory/manage/locations.php:76
+msgid ""
+"Cannot delete this location because item movements have been created using "
+"this location."
+msgstr ""
+
+#: ../inventory/manage/locations.php:82
+msgid ""
+"Cannot delete this location because it is used by some work orders records."
+msgstr ""
+
+#: ../inventory/manage/locations.php:88
+msgid ""
+"Cannot delete this location because it is used by some branch records as the "
+"default location to deliver from."
+msgstr ""
+
+#: ../inventory/manage/locations.php:94
+#: ../inventory/manage/locations.php:100
+#: ../inventory/manage/locations.php:105
+#: ../inventory/manage/locations.php:110
+#: ../inventory/manage/locations.php:115
+msgid ""
+"Cannot delete this location because it is used by some related records in "
+"other tables."
+msgstr ""
+
+#: ../inventory/manage/locations.php:129
+msgid "Selected location has been deleted"
+msgstr ""
+
+#: ../inventory/manage/locations.php:146
+msgid "Location Code"
+msgstr ""
+
+#: ../inventory/manage/locations.php:146
+msgid "Location Name"
+msgstr ""
+
+#: ../inventory/manage/locations.php:192
+#: ../inventory/manage/locations.php:196
+msgid "Location Code:"
+msgstr ""
+
+#: ../inventory/manage/locations.php:199
+msgid "Location Name:"
+msgstr ""
+
+#: ../inventory/manage/locations.php:200
+msgid "Contact for deliveries:"
+msgstr ""
+
+#: ../inventory/manage/locations.php:204
+msgid "Telephone No:"
+msgstr ""
+
+#: ../inventory/manage/locations.php:206
+msgid "Facsimile No:"
+msgstr ""
+
+#: ../inventory/manage/movement_types.php:16
+msgid "Inventory Movement Types"
+msgstr ""
+
+#: ../inventory/manage/movement_types.php:34
+msgid "The inventory movement type name cannot be empty."
+msgstr ""
+
+#: ../inventory/manage/movement_types.php:43
+msgid "Selected movement type has been updated"
+msgstr ""
+
+#: ../inventory/manage/movement_types.php:48
+msgid "New movement type has been added"
+msgstr ""
+
+#: ../inventory/manage/movement_types.php:61
+msgid ""
+"Cannot delete this inventory movement type because item transactions have "
+"been created referring to it."
+msgstr ""
+
+#: ../inventory/manage/movement_types.php:76
+msgid "Selected movement type has been deleted"
+msgstr ""
+
+#: ../inventory/manage/sales_kits.php:16
+msgid "Sales Kits & Alias Codes"
+msgstr ""
+
+#: ../inventory/manage/sales_kits.php:40
+msgid "Stock Item"
+msgstr ""
+
+#: ../inventory/manage/sales_kits.php:54
+msgid "kit"
+msgstr ""
+
+#: ../inventory/manage/sales_kits.php:72
+#: ../manufacturing/manage/bom_edit.php:101
+msgid "The quantity entered must be numeric and greater than zero."
+msgstr ""
+
+#: ../inventory/manage/sales_kits.php:93
+msgid "Kit/alias code cannot be empty."
+msgstr ""
+
+#: ../inventory/manage/sales_kits.php:101
+msgid ""
+"The selected component contains directly or on any lower level the kit under "
+"edition. Recursive kits are not allowed."
+msgstr ""
+
+#: ../inventory/manage/sales_kits.php:108
+msgid ""
+"The selected component is already in this kit. You can modify it's quantity "
+"but it cannot appear more than once in the same kit."
+msgstr ""
+
+#: ../inventory/manage/sales_kits.php:116
+msgid "New alias code has been created."
+msgstr ""
+
+#: ../inventory/manage/sales_kits.php:119
+msgid "New component has been added to selected kit."
+msgstr ""
+
+#: ../inventory/manage/sales_kits.php:129
+msgid "Component of selected kit has been updated."
+msgstr ""
+
+#: ../inventory/manage/sales_kits.php:139
+msgid "Kit common properties has been updated"
+msgstr ""
+
+#: ../inventory/manage/sales_kits.php:157
+msgid ""
+"This item cannot be deleted because it is the last item in the kit used by "
+"following kits"
+msgstr ""
+
+#: ../inventory/manage/sales_kits.php:168
+#: ../manufacturing/manage/bom_edit.php:153
+msgid "The component item has been deleted from this bom"
+msgstr ""
+
+#: ../inventory/manage/sales_kits.php:183
+msgid "Select a sale kit:"
+msgstr ""
+
+#: ../inventory/manage/sales_kits.php:184
+msgid "New kit"
+msgstr ""
+
+#: ../inventory/manage/sales_kits.php:199
+msgid "Alias/kit code:"
+msgstr ""
+
+#: ../inventory/manage/sales_kits.php:208
+msgid "Update kit/alias name"
+msgstr ""
+
+#: ../inventory/manage/sales_kits.php:223
+#: ../manufacturing/manage/bom_edit.php:204
+#: ../manufacturing/manage/bom_edit.php:211
+msgid "Component:"
+msgstr ""
+
+#: ../inventory/manage/sales_kits.php:237
+msgid "kits"
+msgstr ""
+
+#: ../inventory/view/view_adjustment.php:17
+msgid "View Inventory Adjustment"
+msgstr ""
+
+#: ../inventory/view/view_adjustment.php:43
+msgid "At Location"
+msgstr ""
+
+#: ../inventory/view/view_adjustment.php:46
+#: ../inventory/view/view_transfer.php:46
+msgid "Adjustment Type"
+msgstr ""
+
+#: ../inventory/view/view_adjustment.php:73
+msgid "This adjustment has been voided."
+msgstr ""
+
+#: ../inventory/view/view_transfer.php:17
+msgid "View Inventory Transfer"
+msgstr ""
+
+#: ../inventory/view/view_transfer.php:40
+#: ../manufacturing/view/wo_issue_view.php:44
+#: ../manufacturing/includes/manufacturing_ui.inc:29
+#: ../manufacturing/includes/manufacturing_ui.inc:83
+#: ../reporting/includes/doctext.inc:228
+msgid "From Location"
+msgstr ""
+
+#: ../inventory/view/view_transfer.php:41
+msgid "To Location"
+msgstr ""
+
+#: ../manufacturing/search_work_orders.php:26
+msgid "Search Outstanding Work Orders"
+msgstr ""
+
+#: ../manufacturing/search_work_orders.php:31
+msgid "Search Work Orders"
+msgstr ""
+
+#: ../manufacturing/search_work_orders.php:67
+#: ../purchasing/inquiry/po_search_completed.php:61
+#: ../purchasing/inquiry/po_search.php:62
+#: ../sales/inquiry/sales_deliveries_view.php:101
+#: ../sales/inquiry/sales_orders_view.php:209
+msgid "#:"
+msgstr ""
+
+#: ../manufacturing/search_work_orders.php:70
+msgid "at Location:"
+msgstr ""
+
+#: ../manufacturing/search_work_orders.php:82
+#: ../purchasing/inquiry/po_search_completed.php:73
+msgid "for item:"
+msgstr ""
+
+#: ../manufacturing/search_work_orders.php:84
+#: ../purchasing/inquiry/po_search_completed.php:78
+#: ../purchasing/inquiry/po_search.php:78
+#: ../sales/inquiry/sales_deliveries_view.php:116
+#: ../sales/inquiry/sales_orders_view.php:232
+msgid "Select documents"
+msgstr ""
+
+#: ../manufacturing/search_work_orders.php:122
+msgid "Release"
+msgstr ""
+
+#: ../manufacturing/search_work_orders.php:125
+msgid "Issue"
+msgstr ""
+
+#: ../manufacturing/search_work_orders.php:132
+msgid "Produce"
+msgstr ""
+
+#: ../manufacturing/search_work_orders.php:145
+msgid "Costs"
+msgstr ""
+
+#: ../manufacturing/search_work_orders.php:170
+#: ../reporting/rep402.php:103
+msgid "Required"
+msgstr ""
+
+#: ../manufacturing/search_work_orders.php:173
+#: ../manufacturing/includes/manufacturing_ui.inc:277
+#: ../manufacturing/includes/manufacturing_ui.inc:281
+#: ../reporting/rep402.php:103
+#: ../reporting/includes/doctext.inc:226
+#: ../sales/inquiry/sales_orders_view.php:254
+msgid "Required By"
+msgstr ""
+
+#: ../manufacturing/search_work_orders.php:182
+msgid "Marked orders are overdue."
+msgstr ""
+
+#: ../manufacturing/work_order_add_finished.php:29
+msgid "Produce or Unassemble Finished Items From Work Order"
+msgstr ""
+
+#: ../manufacturing/work_order_add_finished.php:44
+msgid "The manufacturing process has been entered."
+msgstr ""
+
+#: ../manufacturing/work_order_add_finished.php:46
+#: ../manufacturing/work_order_costs.php:45
+#: ../manufacturing/work_order_entry.php:56
+#: ../manufacturing/work_order_issue.php:40
+#: ../manufacturing/work_order_release.php:75
+msgid "View this Work Order"
+msgstr ""
+
+#: ../manufacturing/work_order_add_finished.php:48
+#: ../manufacturing/work_order_entry.php:64
+#: ../manufacturing/work_order_issue.php:42
+msgid "View the GL Journal Entries for this Work Order"
+msgstr ""
+
+#: ../manufacturing/work_order_add_finished.php:50
+#: ../manufacturing/work_order_entry.php:67
+msgid "Print the GL Journal Entries for this Work Order"
+msgstr ""
+
+#: ../manufacturing/work_order_add_finished.php:52
+#: ../manufacturing/work_order_costs.php:49
+#: ../manufacturing/work_order_issue.php:44
+msgid "Select another &Work Order to Process"
+msgstr ""
+
+#: ../manufacturing/work_order_add_finished.php:65
+#: ../manufacturing/work_order_costs.php:62
+#: ../manufacturing/work_order_entry.php:340
+#: ../manufacturing/includes/db/work_order_issues_db.inc:30
+#: ../manufacturing/includes/db/work_order_produce_items_db.inc:27
+msgid "The order number sent is not valid."
+msgstr ""
+
+#: ../manufacturing/work_order_add_finished.php:91
+msgid "The quantity entered is not a valid number or less then zero."
+msgstr ""
+
+#: ../manufacturing/work_order_add_finished.php:110
+msgid ""
+"The production date cannot be before the release date of the work order."
+msgstr ""
+
+#: ../manufacturing/work_order_add_finished.php:117
+msgid ""
+"The production exceeds the quantity needed. Please change the Work Order."
+msgstr ""
+
+#: ../manufacturing/work_order_add_finished.php:126
+msgid ""
+"The unassembling cannot be processed because there is insufficient stock."
+msgstr ""
+
+#: ../manufacturing/work_order_add_finished.php:144
+msgid ""
+"The production cannot be processed because a required item would cause a "
+"negative inventory balance :"
+msgstr ""
+
+#: ../manufacturing/work_order_add_finished.php:201
+msgid "Produce Finished Items"
+msgstr ""
+
+#: ../manufacturing/work_order_add_finished.php:201
+msgid "Return Items to Work Order"
+msgstr ""
+
+#: ../manufacturing/work_order_add_finished.php:211
+#: ../purchasing/allocations/supplier_allocate.php:75
+#: ../sales/allocations/customer_allocate.php:73
+msgid "Process"
+msgstr ""
+
+#: ../manufacturing/work_order_add_finished.php:212
+msgid "Process And Close Order"
+msgstr ""
+
+#: ../manufacturing/work_order_costs.php:29
+msgid "Work Order Additional Costs"
+msgstr ""
+
+#: ../manufacturing/work_order_costs.php:43
+msgid "The additional cost has been entered."
+msgstr ""
+
+#: ../manufacturing/work_order_costs.php:47
+msgid "Enter another additional cost."
+msgstr ""
+
+#: ../manufacturing/work_order_costs.php:73
+msgid "The amount entered is not a valid number or less then zero."
+msgstr ""
+
+#: ../manufacturing/work_order_costs.php:92
+msgid ""
+"The additional cost date cannot be before the release date of the work order."
+msgstr ""
+
+#: ../manufacturing/work_order_costs.php:143
+msgid "Additional Costs:"
+msgstr ""
+
+#: ../manufacturing/work_order_costs.php:144
+msgid "Debit Account"
+msgstr ""
+
+#: ../manufacturing/work_order_costs.php:151
+msgid "Process Additional Cost"
+msgstr ""
+
+#: ../manufacturing/work_order_entry.php:29
+msgid "Work Order Entry"
+msgstr ""
+
+#: ../manufacturing/work_order_entry.php:32
+msgid "There are no manufacturable items defined in the system."
+msgstr ""
+
+#: ../manufacturing/work_order_entry.php:54
+msgid "The work order been added."
+msgstr ""
+
+#: ../manufacturing/work_order_entry.php:62
+msgid "&Print This Work Order"
+msgstr ""
+
+#: ../manufacturing/work_order_entry.php:63
+msgid "&Email This Work Order"
+msgstr ""
+
+#: ../manufacturing/work_order_entry.php:80
+msgid "The work order been updated."
+msgstr ""
+
+#: ../manufacturing/work_order_entry.php:90
+msgid "Work order has been deleted."
+msgstr ""
+
+#: ../manufacturing/work_order_entry.php:100
+msgid ""
+"This work order has been closed. There can be no more issues against it."
+msgstr ""
+
+#: ../manufacturing/work_order_entry.php:110
+msgid "Enter a new work order"
+msgstr ""
+
+#: ../manufacturing/work_order_entry.php:111
+msgid "Select an existing work order"
+msgstr ""
+
+#: ../manufacturing/work_order_entry.php:147
+msgid "The quantity entered is invalid or less than zero."
+msgstr ""
+
+#: ../manufacturing/work_order_entry.php:169
+msgid "The selected item to manufacture does not have a bom."
+msgstr ""
+
+#: ../manufacturing/work_order_entry.php:178
+msgid "The labour cost entered is invalid or less than zero."
+msgstr ""
+
+#: ../manufacturing/work_order_entry.php:186
+msgid "The cost entered is invalid or less than zero."
+msgstr ""
+
+#: ../manufacturing/work_order_entry.php:208
+msgid ""
+"The work order cannot be processed because there is an insufficient quantity "
+"for component:"
+msgstr ""
+
+#: ../manufacturing/work_order_entry.php:221
+msgid ""
+"The selected item cannot be unassembled because there is insufficient stock."
+msgstr ""
+
+#: ../manufacturing/work_order_entry.php:247
+msgid ""
+"The quantity cannot be changed to be less than the quantity already "
+"manufactured for this order."
+msgstr ""
+
+#: ../manufacturing/work_order_entry.php:297
+msgid ""
+"This work order cannot be deleted because it has already been processed."
+msgstr ""
+
+#: ../manufacturing/work_order_entry.php:348
+msgid "This work order is closed and cannot be edited."
+msgstr ""
+
+#: ../manufacturing/work_order_entry.php:396
+#: ../manufacturing/work_order_entry.php:404
+msgid "Destination Location:"
+msgstr ""
+
+#: ../manufacturing/work_order_entry.php:415
+msgid "Quantity Required:"
+msgstr ""
+
+#: ../manufacturing/work_order_entry.php:417
+msgid "Quantity Manufactured:"
+msgstr ""
+
+#: ../manufacturing/work_order_entry.php:435
+msgid "Credit Labour Account"
+msgstr ""
+
+#: ../manufacturing/work_order_entry.php:442
+msgid "Credit Overhead Account"
+msgstr ""
+
+#: ../manufacturing/work_order_entry.php:447
+msgid "Released On:"
+msgstr ""
+
+#: ../manufacturing/work_order_entry.php:457
+msgid "Save changes to work order"
+msgstr ""
+
+#: ../manufacturing/work_order_entry.php:460
+msgid "Close This Work Order"
+msgstr ""
+
+#: ../manufacturing/work_order_entry.php:462
+msgid "Delete This Work Order"
+msgstr ""
+
+#: ../manufacturing/work_order_entry.php:468
+msgid "Add Workorder"
+msgstr ""
+
+#: ../manufacturing/work_order_issue.php:31
+msgid "Issue Items to Work Order"
+msgstr ""
+
+#: ../manufacturing/work_order_issue.php:38
+msgid "The work order issue has been entered."
+msgstr ""
+
+#: ../manufacturing/work_order_issue.php:78
+msgid "The entered date for the issue is invalid."
+msgstr ""
+
+#: ../manufacturing/work_order_issue.php:105
+msgid ""
+"The issue cannot be processed because it would cause negative inventory "
+"balance for marked items as of document date or later."
+msgstr ""
+
+#: ../manufacturing/work_order_issue.php:122
+msgid ""
+"The process cannot be completed because there is an insufficient total "
+"quantity for a component."
+msgstr ""
+
+#: ../manufacturing/work_order_issue.php:123
+msgid "Component is :"
+msgstr ""
+
+#: ../manufacturing/work_order_issue.php:124
+msgid "From location :"
+msgstr ""
+
+#: ../manufacturing/work_order_issue.php:217
+msgid "Items to Issue"
+msgstr ""
+
+#: ../manufacturing/work_order_issue.php:223
+msgid "Process Issue"
+msgstr ""
+
+#: ../manufacturing/work_order_release.php:27
+msgid "Work Order Release to Manufacturing"
+msgstr ""
+
+#: ../manufacturing/work_order_release.php:49
+msgid "This work order has already been released."
+msgstr ""
+
+#: ../manufacturing/work_order_release.php:60
+msgid ""
+"This Work Order cannot be released. The selected item to manufacture does "
+"not have a bom."
+msgstr ""
+
+#: ../manufacturing/work_order_release.php:73
+msgid "The work order has been released to manufacturing."
+msgstr ""
+
+#: ../manufacturing/work_order_release.php:77
+msgid "Select another &work order"
+msgstr ""
+
+#: ../manufacturing/work_order_release.php:98
+msgid "Work Order #:"
+msgstr ""
+
+#: ../manufacturing/work_order_release.php:99
+msgid "Work Order Reference:"
+msgstr ""
+
+#: ../manufacturing/work_order_release.php:101
+#: ../manufacturing/includes/manufacturing_ui.inc:278
+msgid "Released Date"
+msgstr ""
+
+#: ../manufacturing/work_order_release.php:107
+msgid "Release Work Order"
+msgstr ""
+
+#: ../manufacturing/view/wo_costs_view.php:20
+msgid "View Work Order Costs"
+msgstr ""
+
+#: ../manufacturing/view/wo_costs_view.php:62
+#, php-format
+msgid "Production Costs for Work Order # %d"
+msgstr ""
+
+#: ../manufacturing/view/wo_issue_view.php:19
+msgid "View Work Order Issue"
+msgstr ""
+
+#: ../manufacturing/view/wo_issue_view.php:43
+msgid "Issue #"
+msgstr ""
+
+#: ../manufacturing/view/wo_issue_view.php:43
+#: ../manufacturing/view/wo_production_view.php:44
+msgid "For Work Order #"
+msgstr ""
+
+#: ../manufacturing/view/wo_issue_view.php:44
+msgid "To Work Centre"
+msgstr ""
+
+#: ../manufacturing/view/wo_issue_view.php:44
+msgid "Date of Issue"
+msgstr ""
+
+#: ../manufacturing/view/wo_issue_view.php:61
+msgid "This issue has been voided."
+msgstr ""
+
+#: ../manufacturing/view/wo_issue_view.php:72
+msgid "There are no items for this issue."
+msgstr ""
+
+#: ../manufacturing/view/wo_issue_view.php:77
+#: ../manufacturing/includes/manufacturing_ui.inc:28
+#: ../manufacturing/includes/manufacturing_ui.inc:83
+#: ../reporting/rep401.php:71
+#: ../reporting/rep401.php:76
+msgid "Component"
+msgstr ""
+
+#: ../manufacturing/view/wo_issue_view.php:114
+msgid "Items for this Issue"
+msgstr ""
+
+#: ../manufacturing/view/wo_production_view.php:20
+msgid "View Work Order Production"
+msgstr ""
+
+#: ../manufacturing/view/wo_production_view.php:44
+msgid "Production #"
+msgstr ""
+
+#: ../manufacturing/view/wo_production_view.php:45
+msgid "Quantity Manufactured"
+msgstr ""
+
+#: ../manufacturing/view/wo_production_view.php:61
+msgid "This production has been voided."
+msgstr ""
+
+#: ../manufacturing/view/work_order_view.php:26
+msgid "View Work Order"
+msgstr ""
+
+#: ../manufacturing/view/work_order_view.php:51
+msgid "BOM for item:"
+msgstr ""
+
+#: ../manufacturing/view/work_order_view.php:56
+#: ../reporting/rep409.php:87
+msgid "Work Order Requirements"
+msgstr ""
+
+#: ../manufacturing/view/work_order_view.php:61
+msgid "Issues"
+msgstr ""
+
+#: ../manufacturing/view/work_order_view.php:64
+msgid "Productions"
+msgstr ""
+
+#: ../manufacturing/view/work_order_view.php:67
+#: ../manufacturing/view/work_order_view.php:74
+msgid "Additional Costs"
+msgstr ""
+
+#: ../manufacturing/view/work_order_view.php:82
+msgid "This work order has been voided."
+msgstr ""
+
+#: ../manufacturing/inquiry/bom_cost_inquiry.php:24
+#: ../manufacturing/manage/bom_edit.php:24
+msgid "There are no manufactured or kit items defined in the system."
+msgstr ""
+
+#: ../manufacturing/inquiry/bom_cost_inquiry.php:35
+#: ../manufacturing/manage/bom_edit.php:170
+msgid "Select a manufacturable item:"
+msgstr ""
+
+#: ../manufacturing/inquiry/bom_cost_inquiry.php:38
+msgid "All Costs Are In:"
+msgstr ""
+
+#: ../manufacturing/inquiry/where_used_inquiry.php:17
+msgid "Inventory Item Where Used Inquiry"
+msgstr ""
+
+#: ../manufacturing/inquiry/where_used_inquiry.php:28
+msgid "Select an item to display its parent item(s)."
+msgstr ""
+
+#: ../manufacturing/inquiry/where_used_inquiry.php:43
+msgid "Parent Item"
+msgstr ""
+
+#: ../manufacturing/inquiry/where_used_inquiry.php:44
+#: ../manufacturing/manage/bom_edit.php:71
+#: ../manufacturing/includes/manufacturing_ui.inc:28
+#: ../manufacturing/includes/manufacturing_ui.inc:83
+#: ../reporting/includes/doctext.inc:228
+msgid "Work Centre"
+msgstr ""
+
+#: ../manufacturing/inquiry/where_used_inquiry.php:46
+#: ../manufacturing/includes/manufacturing_ui.inc:277
+#: ../manufacturing/includes/manufacturing_ui.inc:281
+msgid "Quantity Required"
+msgstr ""
+
+#: ../manufacturing/manage/bom_edit.php:16
+msgid "Bill Of Materials"
+msgstr ""
+
+#: ../manufacturing/manage/bom_edit.php:26
+msgid ""
+"There are no work centres defined in the system. BOMs require at least one "
+"work centre be defined."
+msgstr ""
+
+#: ../manufacturing/manage/bom_edit.php:70
+#: ../reporting/rep105.php:114
+msgid "Code"
+msgstr ""
+
+#: ../manufacturing/manage/bom_edit.php:110
+msgid "Selected component has been updated"
+msgstr ""
+
+#: ../manufacturing/manage/bom_edit.php:130
+msgid ""
+"A new component part has been added to the bill of material for this item."
+msgstr ""
+
+#: ../manufacturing/manage/bom_edit.php:136
+msgid ""
+"The selected component is already on this bom. You can modify it's quantity "
+"but it cannot appear more than once on the same bom."
+msgstr ""
+
+#: ../manufacturing/manage/bom_edit.php:142
+msgid ""
+"The selected component is a parent of the current item. Recursive BOMs are "
+"not allowed."
+msgstr ""
+
+#: ../manufacturing/manage/bom_edit.php:224
+msgid "Location to Draw From:"
+msgstr ""
+
+#: ../manufacturing/manage/bom_edit.php:225
+msgid "Work Centre Added:"
+msgstr ""
+
+#: ../manufacturing/manage/work_centres.php:16
+msgid "Work Centres"
+msgstr ""
+
+#: ../manufacturing/manage/work_centres.php:34
+msgid "The work centre name cannot be empty."
+msgstr ""
+
+#: ../manufacturing/manage/work_centres.php:44
+msgid "Selected work center has been updated"
+msgstr ""
+
+#: ../manufacturing/manage/work_centres.php:49
+msgid "New work center has been added"
+msgstr ""
+
+#: ../manufacturing/manage/work_centres.php:61
+msgid ""
+"Cannot delete this work centre because BOMs have been created referring to "
+"it."
+msgstr ""
+
+#: ../manufacturing/manage/work_centres.php:67
+msgid ""
+"Cannot delete this work centre because work order requirements have been "
+"created referring to it."
+msgstr ""
+
+#: ../manufacturing/manage/work_centres.php:83
+msgid "Selected work center has been deleted"
+msgstr ""
+
+#: ../manufacturing/manage/work_centres.php:101
+msgid "description"
+msgstr ""
+
+#: ../manufacturing/includes/manufacturing_ui.inc:22
+msgid "The bill of material for this item is empty."
+msgstr ""
+
+#: ../manufacturing/includes/manufacturing_ui.inc:29
+#: ../manufacturing/includes/manufacturing_ui.inc:61
+msgid "Total Cost"
+msgstr ""
+
+#: ../manufacturing/includes/manufacturing_ui.inc:77
+msgid "There are no Requirements for this Order."
+msgstr ""
+
+#: ../manufacturing/includes/manufacturing_ui.inc:84
+#: ../reporting/includes/doctext.inc:228
+msgid "Unit Quantity"
+msgstr ""
+
+#: ../manufacturing/includes/manufacturing_ui.inc:84
+#: ../reporting/includes/doctext.inc:228
+msgid "Total Quantity"
+msgstr ""
+
+#: ../manufacturing/includes/manufacturing_ui.inc:84
+#: ../reporting/includes/doctext.inc:228
+msgid "Units Issued"
+msgstr ""
+
+#: ../manufacturing/includes/manufacturing_ui.inc:84
+msgid "On Hand"
+msgstr ""
+
+#: ../manufacturing/includes/manufacturing_ui.inc:138
+msgid "Marked items have insufficient quantities in stock."
+msgstr ""
+
+#: ../manufacturing/includes/manufacturing_ui.inc:152
+msgid "There are no Productions for this Order."
+msgstr ""
+
+#: ../manufacturing/includes/manufacturing_ui.inc:195
+msgid "There are no Issues for this Order."
+msgstr ""
+
+#: ../manufacturing/includes/manufacturing_ui.inc:231
+msgid "There are no additional costs for this Order."
+msgstr ""
+
+#: ../manufacturing/includes/manufacturing_ui.inc:269
+#: ../manufacturing/includes/manufacturing_ui.inc:325
+msgid "The work order number sent is not valid."
+msgstr ""
+
+#: ../manufacturing/includes/manufacturing_ui.inc:276
+#: ../manufacturing/includes/manufacturing_ui.inc:280
+#: ../manufacturing/includes/manufacturing_ui.inc:331
+#: ../reporting/includes/doctext.inc:222
+msgid "Manufactured Item"
+msgstr ""
+
+#: ../manufacturing/includes/manufacturing_ui.inc:277
+#: ../manufacturing/includes/manufacturing_ui.inc:281
+#: ../manufacturing/includes/manufacturing_ui.inc:332
+#: ../reporting/includes/doctext.inc:223
+msgid "Into Location"
+msgstr ""
+
+#: ../manufacturing/includes/manufacturing_ui.inc:311
+#: ../manufacturing/includes/manufacturing_ui.inc:356
+msgid "This work order is closed."
+msgstr ""
+
+#: ../manufacturing/includes/work_order_issue_ui.inc:82
+msgid "Marked items have insufficient quantities in stock as on day of issue."
+msgstr ""
+
+#: ../manufacturing/includes/work_order_issue_ui.inc:169
+msgid "Return Items to Location"
+msgstr ""
+
+#: ../manufacturing/includes/work_order_issue_ui.inc:169
+msgid "Issue Items to Work order"
+msgstr ""
+
+#: ../manufacturing/includes/work_order_issue_ui.inc:172
+msgid "To Work Centre:"
+msgstr ""
+
+#: ../manufacturing/includes/work_order_issue_ui.inc:174
+msgid "Issue Date:"
+msgstr ""
+
+#: ../manufacturing/includes/db/work_order_issues_db.inc:81
+msgid "Issue of"
+msgstr ""
+
+#: ../manufacturing/includes/db/work_order_issues_db.inc:90
+msgid "Issue to"
+msgstr ""
+
+#: ../manufacturing/includes/db/work_order_issues_db.inc:208
+msgid "Reversed the issue of"
+msgstr ""
+
+#: ../manufacturing/includes/db/work_order_issues_db.inc:220
+msgid "Reversed the issue to"
+msgstr ""
+
+#: ../manufacturing/includes/db/work_order_produce_items_db.inc:73
+msgid "Production."
+msgstr ""
+
+#: ../manufacturing/includes/db/work_order_produce_items_db.inc:157
+msgid "Reversed the production "
+msgstr ""
+
+#: ../manufacturing/includes/db/work_orders_db.inc:79
+#: ../purchasing/includes/db/po_db.inc:161
+#: ../sales/includes/db/cust_trans_db.inc:114
+#: ../sales/includes/db/sales_order_db.inc:213
+msgid "Updated."
+msgstr ""
+
+#: ../manufacturing/includes/db/work_orders_db.inc:100
+msgid "Canceled."
+msgstr ""
+
+#: ../manufacturing/includes/db/work_orders_db.inc:176
+msgid "Released."
+msgstr ""
+
+#: ../manufacturing/includes/db/work_orders_quick_db.inc:104
+msgid "Quick production."
+msgstr ""
+
+#: ../manufacturing/includes/db/work_orders_quick_db.inc:184
+msgid "Produced"
+msgstr ""
+
+#: ../purchasing/includes/purchasing_db.inc:221
+msgid "Payment for:"
+msgstr ""
+
+#: ../purchasing/includes/db/invoice_db.inc:338
+msgid "Supplier invoice adjustment for zero inventory of "
+msgstr ""
+
+#: ../purchasing/includes/db/invoice_db.inc:338
+#: ../reporting/rep106.php:90
+#: ../sales/inquiry/sales_deliveries_view.php:154
+#: ../sales/inquiry/sales_orders_view.php:131
+msgid "Invoice"
+msgstr ""
+
+#: ../purchasing/includes/db/invoice_db.inc:690
+#: ../purchasing/includes/db/invoice_db.inc:692
+msgid "GRN Removal"
+msgstr ""
+
+#: ../purchasing/includes/ui/grn_ui.inc:23
+#: ../purchasing/includes/ui/grn_ui.inc:55
+#: ../purchasing/includes/ui/po_ui.inc:301
+#: ../sales/view/view_sales_order.php:74
+msgid "Order Currency"
+msgstr ""
+
+#: ../purchasing/includes/ui/grn_ui.inc:25
+#: ../purchasing/includes/ui/grn_ui.inc:57
+msgid "For Purchase Order"
+msgstr ""
+
+#: ../purchasing/includes/ui/grn_ui.inc:28
+#: ../purchasing/includes/ui/grn_ui.inc:59
+#: ../sales/view/view_sales_order.php:67
+msgid "Ordered On"
+msgstr ""
+
+#: ../purchasing/includes/ui/grn_ui.inc:33
+#: ../purchasing/includes/ui/grn_ui.inc:69
+#: ../purchasing/includes/ui/po_ui.inc:316
+#: ../purchasing/includes/ui/po_ui.inc:321
+msgid "Deliver Into Location"
+msgstr ""
+
+#: ../purchasing/includes/ui/grn_ui.inc:34
+#: ../purchasing/includes/ui/grn_ui.inc:79
+#: ../purchasing/includes/ui/po_ui.inc:326
+#: ../purchasing/view/view_supp_credit.php:44
+#: ../purchasing/view/view_supp_invoice.php:48
+#: ../purchasing/inquiry/po_search_completed.php:126
+#: ../purchasing/inquiry/po_search.php:121
+#: ../purchasing/inquiry/supplier_inquiry.php:177
+#: ../reporting/includes/doctext.inc:163
+#: ../reporting/includes/doctext.inc:186
+msgid "Supplier's Reference"
+msgstr ""
+
+#: ../purchasing/includes/ui/grn_ui.inc:38
+#: ../purchasing/includes/ui/grn_ui.inc:81
+#: ../purchasing/includes/ui/po_ui.inc:330
+#: ../sales/view/view_sales_order.php:92
+msgid "Delivery Address"
+msgstr ""
+
+#: ../purchasing/includes/ui/grn_ui.inc:41
+#: ../purchasing/includes/ui/grn_ui.inc:84
+#: ../purchasing/includes/ui/po_ui.inc:342
+msgid "Order Comments"
+msgstr ""
+
+#: ../purchasing/includes/ui/grn_ui.inc:74
+msgid "Date Items Received"
+msgstr ""
+
+#: ../purchasing/includes/ui/invoice_ui.inc:127
+msgid "Source Invoices:"
+msgstr ""
+
+#: ../purchasing/includes/ui/invoice_ui.inc:129
+msgid "Supplier's Ref.:"
+msgstr ""
+
+#: ../purchasing/includes/ui/invoice_ui.inc:135
+#: ../purchasing/includes/ui/po_ui.inc:178
+msgid "Dimension 2"
+msgstr ""
+
+#: ../purchasing/includes/ui/invoice_ui.inc:150
+msgid "Terms:"
+msgstr ""
+
+#: ../purchasing/includes/ui/invoice_ui.inc:162
+#: ../purchasing/manage/suppliers.php:101
+#: ../purchasing/manage/suppliers.php:106
+msgid "Supplier's Currency:"
+msgstr ""
+
+#: ../purchasing/includes/ui/invoice_ui.inc:166
+#: ../purchasing/manage/suppliers.php:108
+#: ../sales/manage/customer_branches.php:234
+#: ../sales/manage/customers.php:299
+msgid "Tax Group:"
+msgstr ""
+
+#: ../purchasing/includes/ui/po_ui.inc:139
+#: ../sales/sales_order_entry.php:716
+msgid "Order Date:"
+msgstr ""
+
+#: ../purchasing/includes/ui/po_ui.inc:140
+#: ../sales/sales_order_entry.php:703
+msgid "Delivery Date:"
+msgstr ""
+
+#: ../purchasing/includes/ui/po_ui.inc:140
+#: ../sales/sales_order_entry.php:697
+msgid "Invoice Date:"
+msgstr ""
+
+#: ../purchasing/includes/ui/po_ui.inc:153
+msgid "Supplier Currency:"
+msgstr ""
+
+#: ../purchasing/includes/ui/po_ui.inc:171
+msgid "Due Date:"
+msgstr ""
+
+#: ../purchasing/includes/ui/po_ui.inc:173
+msgid "Supplier's Reference:"
+msgstr ""
+
+#: ../purchasing/includes/ui/po_ui.inc:179
+msgid "Receive Into:"
+msgstr ""
+
+#: ../purchasing/includes/ui/po_ui.inc:200
+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 ""
+
+#: ../purchasing/includes/ui/po_ui.inc:204
+msgid "Deliver to:"
+msgstr ""
+
+#: ../purchasing/includes/ui/po_ui.inc:213
+msgid "Order Items"
+msgstr ""
+
+#: ../purchasing/includes/ui/po_ui.inc:219
+#: ../purchasing/po_receive_items.php:62
+msgid "Received"
+msgstr ""
+
+#: ../purchasing/includes/ui/po_ui.inc:220
+msgid "Required Delivery Date"
+msgstr ""
+
+#: ../purchasing/includes/ui/po_ui.inc:220
+#: ../sales/includes/ui/sales_order_ui.inc:149
+msgid "Price after Tax"
+msgstr ""
+
+#: ../purchasing/includes/ui/po_ui.inc:220
+#: ../sales/includes/ui/sales_order_ui.inc:149
+msgid "Price before Tax"
+msgstr ""
+
+#: ../purchasing/includes/ui/po_ui.inc:220
+#: ../purchasing/view/view_grn.php:41
+#: ../purchasing/view/view_po.php:46
+msgid "Line Total"
+msgstr ""
+
+#: ../purchasing/includes/ui/po_ui.inc:271
+#: ../purchasing/po_receive_items.php:114
+#: ../reporting/rep107.php:234
+#: ../reporting/rep109.php:156
+#: ../reporting/rep110.php:158
+#: ../reporting/rep111.php:154
+#: ../reporting/rep113.php:147
+#: ../reporting/rep209.php:165
+#: ../sales/customer_credit_invoice.php:322
+#: ../sales/customer_delivery.php:506
+#: ../sales/view/view_dispatch.php:146
+#: ../sales/view/view_invoice.php:150
+#: ../sales/includes/ui/sales_credit_ui.inc:217
+#: ../sales/includes/ui/sales_order_ui.inc:225
+msgid "Sub-total"
+msgstr ""
+
+#: ../purchasing/includes/ui/po_ui.inc:280
+#: ../purchasing/po_receive_items.php:122
+#: ../purchasing/view/view_grn.php:79
+#: ../purchasing/view/view_po.php:93
+#: ../sales/customer_delivery.php:513
+#: ../sales/view/view_sales_order.php:262
+#: ../sales/includes/ui/sales_order_ui.inc:232
+msgid "Amount Total"
+msgstr ""
+
+#: ../purchasing/includes/ui/po_ui.inc:281
+#: ../purchasing/allocations/supplier_allocate.php:74
+#: ../sales/allocations/customer_allocate.php:72
+#: ../sales/includes/ui/sales_order_ui.inc:233
+msgid "Refresh"
+msgstr ""
+
+#: ../purchasing/includes/ui/po_ui.inc:336
+#: ../sales/view/view_sales_order.php:83
+msgid "Required Pre-Payment"
+msgstr ""
+
+#: ../purchasing/includes/ui/po_ui.inc:337
+msgid "Pre-Payments Allocated"
+msgstr ""
+
+#: ../purchasing/includes/ui/po_ui.inc:462
+#: ../purchasing/po_entry_items.php:481
+msgid "Tax algorithm:"
+msgstr ""
+
+#: ../purchasing/includes/ui/po_ui.inc:463
+#: ../purchasing/po_entry_items.php:482
+#: ../sales/customer_invoice.php:458
+msgid "Payment:"
+msgstr ""
+
+#: ../purchasing/includes/ui/po_ui.inc:463
+#: ../purchasing/po_entry_items.php:482
+msgid "Delayed"
+msgstr ""
+
+#: ../purchasing/includes/ui/po_ui.inc:465
+msgid "Pre-Payment Required:"
+msgstr ""
+
+#: ../purchasing/po_entry_items.php:41
+msgid "Modify Purchase Order #"
+msgstr ""
+
+#: ../purchasing/po_entry_items.php:46
+msgid "Purchase Order Entry"
+msgstr ""
+
+#: ../purchasing/po_entry_items.php:51
+msgid "Direct GRN Entry"
+msgstr ""
+
+#: ../purchasing/po_entry_items.php:56
+msgid "Direct Purchase Invoice Entry"
+msgstr ""
+
+#: ../purchasing/po_entry_items.php:80
+msgid "Purchase Order has been entered"
+msgstr ""
+
+#: ../purchasing/po_entry_items.php:82
+msgid "Purchase Order has been updated"
+msgstr ""
+
+#: ../purchasing/po_entry_items.php:83
+msgid "&View this order"
+msgstr ""
+
+#: ../purchasing/po_entry_items.php:85
+#: ../sales/sales_order_entry.php:119
+#: ../sales/sales_order_entry.php:139
+msgid "&Print This Order"
+msgstr ""
+
+#: ../purchasing/po_entry_items.php:87
+#: ../sales/sales_order_entry.php:120
+#: ../sales/sales_order_entry.php:140
+msgid "&Email This Order"
+msgstr ""
+
+#: ../purchasing/po_entry_items.php:89
+msgid "&Receive Items on this Purchase Order"
+msgstr ""
+
+#: ../purchasing/po_entry_items.php:91
+msgid "Enter &Another Purchase Order"
+msgstr ""
+
+#: ../purchasing/po_entry_items.php:93
+msgid "Select An &Outstanding Purchase Order"
+msgstr ""
+
+#: ../purchasing/po_entry_items.php:102
+msgid "Direct GRN has been entered"
+msgstr ""
+
+#: ../purchasing/po_entry_items.php:104
+msgid "&View this GRN"
+msgstr ""
+
+#: ../purchasing/po_entry_items.php:108
+#: ../purchasing/po_receive_items.php:40
+msgid "View the GL Journal Entries for this Delivery"
+msgstr ""
+
+#: ../purchasing/po_entry_items.php:113
+#: ../purchasing/po_receive_items.php:42
+msgid "Entry purchase &invoice for this receival"
+msgstr ""
+
+#: ../purchasing/po_entry_items.php:118
+msgid "Enter &Another GRN"
+msgstr ""
+
+#: ../purchasing/po_entry_items.php:127
+msgid "Direct Purchase Invoice has been entered"
+msgstr ""
+
+#: ../purchasing/po_entry_items.php:129
+msgid "&View this Invoice"
+msgstr ""
+
+#: ../purchasing/po_entry_items.php:134
+#: ../purchasing/supplier_invoice.php:69
+msgid "View the GL Journal Entries for this Invoice"
+msgstr ""
+
+#: ../purchasing/po_entry_items.php:139
+msgid "Enter &Another Direct Invoice"
+msgstr ""
+
+#: ../purchasing/po_entry_items.php:171
+msgid ""
+"This item cannot be deleted because some of it has already been received."
+msgstr ""
+
+#: ../purchasing/po_entry_items.php:186
+msgid ""
+"This order cannot be cancelled because some of it has already been received."
+msgstr ""
+
+#: ../purchasing/po_entry_items.php:187
+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 ""
+
+#: ../purchasing/po_entry_items.php:202
+msgid "This purchase order has been cancelled."
+msgstr ""
+
+#: ../purchasing/po_entry_items.php:204
+msgid "Enter a new purchase order"
+msgstr ""
+
+#: ../purchasing/po_entry_items.php:216
+#: ../sales/sales_order_entry.php:509
+msgid "Item description cannot be empty."
+msgstr ""
+
+#: ../purchasing/po_entry_items.php:226
+msgid "The quantity of the order item must be numeric and not less than "
+msgstr ""
+
+#: ../purchasing/po_entry_items.php:233
+msgid "The price entered must be numeric and not less than zero."
+msgstr ""
+
+#: ../purchasing/po_entry_items.php:257
+msgid ""
+"You are attempting to make the quantity ordered a quantity less than has "
+"already been invoiced or received.  This is prohibited."
+msgstr ""
+
+#: ../purchasing/po_entry_items.php:258
+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 ""
+
+#: ../purchasing/po_entry_items.php:286
+msgid "The selected item is already on this order."
+msgstr ""
+
+#: ../purchasing/po_entry_items.php:313
+msgid ""
+"The selected item does not exist or it is a kit part and therefore cannot be "
+"purchased."
+msgstr ""
+
+#: ../purchasing/po_entry_items.php:329
+#: ../purchasing/supplier_invoice.php:393
+#: ../purchasing/supplier_payment.php:123
+msgid "There is no supplier selected."
+msgstr ""
+
+#: ../purchasing/po_entry_items.php:336
+msgid "The entered order date is invalid."
+msgstr ""
+
+#: ../purchasing/po_entry_items.php:349
+msgid "The entered due date is invalid."
+msgstr ""
+
+#: ../purchasing/po_entry_items.php:358
+msgid "There is no reference entered for this purchase order."
+msgstr ""
+
+#: ../purchasing/po_entry_items.php:373
+#: ../purchasing/supplier_invoice.php:197
+msgid "You must enter a supplier's invoice reference."
+msgstr ""
+
+#: ../purchasing/po_entry_items.php:380
+#: ../purchasing/supplier_invoice.php:223
+msgid ""
+"This invoice number has already been entered. It cannot be entered again."
+msgstr ""
+
+#: ../purchasing/po_entry_items.php:386
+msgid "There is no delivery address specified."
+msgstr ""
+
+#: ../purchasing/po_entry_items.php:392
+msgid "There is no location specified to move any items into."
+msgstr ""
+
+#: ../purchasing/po_entry_items.php:400
+msgid ""
+"The order cannot be placed because there are no lines entered on this order."
+msgstr ""
+
+#: ../purchasing/po_entry_items.php:405
+msgid "Required prepayment is greater than total invoice value."
+msgstr ""
+
+#: ../purchasing/po_entry_items.php:490
+#: ../sales/sales_order_entry.php:720
+msgid "Place Order"
+msgstr ""
+
+#: ../purchasing/po_entry_items.php:491
+msgid "Update Order"
+msgstr ""
+
+#: ../purchasing/po_entry_items.php:492
+#: ../sales/sales_order_entry.php:719
+msgid "Cancel Order"
+msgstr ""
+
+#: ../purchasing/po_entry_items.php:494
+msgid "Process GRN"
+msgstr ""
+
+#: ../purchasing/po_entry_items.php:495
+msgid "Update GRN"
+msgstr ""
+
+#: ../purchasing/po_entry_items.php:496
+msgid "Cancel GRN"
+msgstr ""
+
+#: ../purchasing/po_entry_items.php:499
+msgid "Process Invoice"
+msgstr ""
+
+#: ../purchasing/po_entry_items.php:500
+msgid "Update Invoice"
+msgstr ""
+
+#: ../purchasing/po_entry_items.php:501
+#: ../sales/sales_order_entry.php:700
+msgid "Cancel Invoice"
+msgstr ""
+
+#: ../purchasing/po_receive_items.php:25
+msgid "Receive Purchase Order Items"
+msgstr ""
+
+#: ../purchasing/po_receive_items.php:34
+msgid "Purchase Order Delivery has been processed"
+msgstr ""
+
+#: ../purchasing/po_receive_items.php:36
+msgid "&View this Delivery"
+msgstr ""
+
+#: ../purchasing/po_receive_items.php:44
+msgid "Select a different &purchase order for receiving items against"
+msgstr ""
+
+#: ../purchasing/po_receive_items.php:53
+msgid ""
+"This page can only be opened if a purchase order has been selected. Please "
+"select a purchase order first."
+msgstr ""
+
+#: ../purchasing/po_receive_items.php:62
+#: ../reporting/rep105.php:114
+#: ../sales/customer_delivery.php:421
+msgid "Ordered"
+msgstr ""
+
+#: ../purchasing/po_receive_items.php:63
+#: ../reporting/rep101.php:119
+#: ../reporting/rep105.php:115
+#: ../reporting/rep105.php:166
+#: ../reporting/rep201.php:111
+#: ../reporting/includes/doctext.inc:246
+msgid "Outstanding"
+msgstr ""
+
+#: ../purchasing/po_receive_items.php:63
+#: ../sales/customer_delivery.php:422
+msgid "This Delivery"
+msgstr ""
+
+#: ../purchasing/po_receive_items.php:168
+#: ../purchasing/po_receive_items.php:222
+msgid ""
+"There is nothing to process. Please enter valid quantities greater than zero."
+msgstr ""
+
+#: ../purchasing/po_receive_items.php:227
+msgid ""
+"Entered quantities cannot be greater than the quantity entered on the "
+"purchase order including the allowed over-receive percentage"
+msgstr ""
+
+#: ../purchasing/po_receive_items.php:229
+msgid ""
+"Modify the ordered items on the purchase order if you wish to increase the "
+"quantities."
+msgstr ""
+
+#: ../purchasing/po_receive_items.php:247
+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 ""
+
+#: ../purchasing/po_receive_items.php:250
+msgid "Select a different purchase order for receiving goods against"
+msgstr ""
+
+#: ../purchasing/po_receive_items.php:253
+msgid "Re-Read the updated purchase order for receiving goods against"
+msgstr ""
+
+#: ../purchasing/po_receive_items.php:328
+msgid "Items to Receive"
+msgstr ""
+
+#: ../purchasing/po_receive_items.php:333
+msgid "Process Receive Items"
+msgstr ""
+
+#: ../purchasing/po_receive_items.php:333
+msgid "Clear all GL entry fields"
+msgstr ""
+
+#: ../purchasing/supplier_credit.php:77
+msgid "Supplier credit note has been processed."
+msgstr ""
+
+#: ../purchasing/supplier_credit.php:78
+msgid "View this Credit Note"
+msgstr ""
+
+#: ../purchasing/supplier_credit.php:80
+msgid "View the GL Journal Entries for this Credit Note"
+msgstr ""
+
+#: ../purchasing/supplier_credit.php:82
+msgid "Enter Another Credit Note"
+msgstr ""
+
+#: ../purchasing/supplier_credit.php:127
+#: ../purchasing/supplier_invoice.php:137
+msgid ""
+"The account code entered is not a valid code, this line cannot be added to "
+"the transaction."
+msgstr ""
+
+#: ../purchasing/supplier_credit.php:137
+#: ../purchasing/supplier_invoice.php:147
+msgid ""
+"The amount entered is not numeric. This line cannot be added to the "
+"transaction."
+msgstr ""
+
+#: ../purchasing/supplier_credit.php:168
+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 ""
+
+#: ../purchasing/supplier_credit.php:175
+msgid "You must enter an credit note reference."
+msgstr ""
+
+#: ../purchasing/supplier_credit.php:189
+msgid "You must enter a supplier's credit note reference."
+msgstr ""
+
+#: ../purchasing/supplier_credit.php:196
+msgid ""
+"The credit note as entered cannot be processed because the date entered is "
+"not valid."
+msgstr ""
+
+#: ../purchasing/supplier_credit.php:208
+#: ../purchasing/supplier_invoice.php:216
+msgid ""
+"The invoice as entered cannot be processed because the due date is in an "
+"incorrect format."
+msgstr ""
+
+#: ../purchasing/supplier_credit.php:220
+msgid ""
+"The return cannot be processed because there is an insufficient quantity for "
+"item:"
+msgstr ""
+
+#: ../purchasing/supplier_credit.php:263
+msgid "The quantity to credit must be numeric and greater than zero."
+msgstr ""
+
+#: ../purchasing/supplier_credit.php:270
+msgid "The price is either not numeric or negative."
+msgstr ""
+
+#: ../purchasing/supplier_credit.php:372
+msgid "Enter Credit Note"
+msgstr ""
+
+#: ../purchasing/supplier_invoice.php:43
+msgid "Enter Supplier Invoice"
+msgstr ""
+
+#: ../purchasing/supplier_invoice.php:48
+#, php-format
+msgid "Modifying Purchase Invoice # %d"
+msgstr ""
+
+#: ../purchasing/supplier_invoice.php:66
+msgid "Supplier invoice has been processed."
+msgstr ""
+
+#: ../purchasing/supplier_invoice.php:67
+msgid "View this Invoice"
+msgstr ""
+
+#: ../purchasing/supplier_invoice.php:71
+msgid "Entry supplier &payment for this invoice"
+msgstr ""
+
+#: ../purchasing/supplier_invoice.php:74
+msgid "Enter Another Invoice"
+msgstr ""
+
+#: ../purchasing/supplier_invoice.php:177
+msgid ""
+"The invoice cannot be processed because the there are no items or values on "
+"the invoice.  Invoices are expected to have a charge."
+msgstr ""
+
+#: ../purchasing/supplier_invoice.php:183
+msgid "You must enter an invoice reference."
+msgstr ""
+
+#: ../purchasing/supplier_invoice.php:204
+msgid ""
+"The invoice as entered cannot be processed because the invoice date is in an "
+"incorrect format."
+msgstr ""
+
+#: ../purchasing/supplier_invoice.php:264
+msgid "The quantity to invoice must be numeric and greater than zero."
+msgstr ""
+
+#: ../purchasing/supplier_invoice.php:271
+msgid "The price is not numeric."
+msgstr ""
+
+#: ../purchasing/supplier_invoice.php:284
+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 ""
+
+#: ../purchasing/supplier_invoice.php:285
+#: ../purchasing/supplier_invoice.php:298
+msgid "The over-charge percentage allowance is :"
+msgstr ""
+
+#: ../purchasing/supplier_invoice.php:297
+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 ""
+
+#: ../purchasing/supplier_invoice.php:375
+#, php-format
+msgid "All yet non-invoiced items on delivery line # %d has been removed."
+msgstr ""
+
+#: ../purchasing/supplier_invoice.php:417
+msgid "Enter Invoice"
+msgstr ""
+
+#: ../purchasing/supplier_payment.php:31
+msgid "Supplier Payment Entry"
+msgstr ""
+
+#: ../purchasing/supplier_payment.php:92
+msgid "Invalid purchase invoice number."
+msgstr ""
+
+#: ../purchasing/supplier_payment.php:98
+msgid "Payment has been sucessfully entered"
+msgstr ""
+
+#: ../purchasing/supplier_payment.php:100
+msgid "&Print This Remittance"
+msgstr ""
+
+#: ../purchasing/supplier_payment.php:101
+msgid "&Email This Remittance"
+msgstr ""
+
+#: ../purchasing/supplier_payment.php:103
+msgid "View this Payment"
+msgstr ""
+
+#: ../purchasing/supplier_payment.php:104
+msgid "View the GL &Journal Entries for this Payment"
+msgstr ""
+
+#: ../purchasing/supplier_payment.php:106
+msgid "Enter another supplier &payment"
+msgstr ""
+
+#: ../purchasing/supplier_payment.php:107
+#: ../sales/customer_payments.php:107
+msgid "Enter Other &Payment"
+msgstr ""
+
+#: ../purchasing/supplier_payment.php:108
+msgid "Enter &Customer Payment"
+msgstr ""
+
+#: ../purchasing/supplier_payment.php:109
+#: ../sales/customer_payments.php:105
+msgid "Enter Other &Deposit"
+msgstr ""
+
+#: ../purchasing/supplier_payment.php:110
+#: ../sales/customer_payments.php:108
+msgid "Bank Account &Transfer"
+msgstr ""
+
+#: ../purchasing/supplier_payment.php:162
+msgid "The entered discount is invalid or less than zero."
+msgstr ""
+
+#: ../purchasing/supplier_payment.php:170
+msgid ""
+"The total of the amount and the discount is zero or negative. Please enter "
+"positive values."
+msgstr ""
+
+#: ../purchasing/supplier_payment.php:177
+msgid "The entered bank amount is zero or negative."
+msgstr ""
+
+#: ../purchasing/supplier_payment.php:275
+msgid "Payment To:"
+msgstr ""
+
+#: ../purchasing/supplier_payment.php:290
+msgid "From Bank Account:"
+msgstr ""
+
+#: ../purchasing/supplier_payment.php:296
+#: ../purchasing/view/view_supp_payment.php:55
+msgid "Date Paid"
+msgstr ""
+
+#: ../purchasing/supplier_payment.php:310
+msgid "Bank Amount:"
+msgstr ""
+
+#: ../purchasing/supplier_payment.php:323
+#: ../sales/customer_payments.php:399
+msgid "Amount of Discount:"
+msgstr ""
+
+#: ../purchasing/supplier_payment.php:324
+msgid "Amount of Payment:"
+msgstr ""
+
+#: ../purchasing/supplier_payment.php:328
+msgid "Enter Payment"
+msgstr ""
+
+#: ../purchasing/view/view_grn.php:21
+msgid "View Purchase Order Delivery"
+msgstr ""
+
+#: ../purchasing/view/view_grn.php:27
+msgid ""
+"This page must be called with a Purchase Order Delivery number to review."
+msgstr ""
+
+#: ../purchasing/view/view_grn.php:37
+#: ../purchasing/view/view_po.php:41
+#: ../sales/view/view_sales_order.php:216
+msgid "Line Details"
+msgstr ""
+
+#: ../purchasing/view/view_grn.php:40
+#: ../reporting/includes/doctext.inc:76
+#: ../reporting/includes/doctext.inc:191
+#: ../reporting/includes/doctext.inc:243
+#: ../sales/inquiry/sales_deliveries_view.php:175
+msgid "Delivery Date"
+msgstr ""
+
+#: ../purchasing/view/view_grn.php:41
+#: ../purchasing/view/view_po.php:46
+msgid "Quantity Invoiced"
+msgstr ""
+
+#: ../purchasing/view/view_grn.php:70
+#: ../purchasing/view/view_po.php:84
+#: ../purchasing/view/view_supp_credit.php:60
+#: ../purchasing/view/view_supp_invoice.php:66
+#: ../sales/view/view_credit.php:136
+#: ../sales/view/view_sales_order.php:252
+msgid "Sub Total"
+msgstr ""
+
+#: ../purchasing/view/view_grn.php:86
+msgid "This delivery has been voided."
+msgstr ""
+
+#: ../purchasing/view/view_po.php:22
+msgid "View Purchase Order"
+msgstr ""
+
+#: ../purchasing/view/view_po.php:27
+msgid "This page must be called with a purchase order number to review."
+msgstr ""
+
+#: ../purchasing/view/view_po.php:46
+msgid "Requested By"
+msgstr ""
+
+#: ../purchasing/view/view_po.php:46
+msgid "Quantity Received"
+msgstr ""
+
+#: ../purchasing/view/view_po.php:100
+#: ../purchasing/inquiry/supplier_allocation_inquiry.php:149
+#: ../purchasing/inquiry/supplier_inquiry.php:197
+#: ../sales/inquiry/customer_allocation_inquiry.php:165
+#: ../sales/inquiry/sales_deliveries_view.php:195
+#: ../sales/inquiry/sales_orders_view.php:308
+msgid "Marked items are overdue."
+msgstr ""
+
+#: ../purchasing/view/view_po.php:113
+#: ../sales/view/view_invoice.php:98
+#: ../sales/view/view_sales_order.php:51
+msgid "Deliveries"
+msgstr ""
+
+#: ../purchasing/view/view_po.php:115
+msgid "Delivered On"
+msgstr ""
+
+#: ../purchasing/view/view_po.php:138
+#: ../sales/view/view_sales_order.php:53
+msgid "Invoices/Credits"
+msgstr ""
+
+#: ../purchasing/view/view_supp_credit.php:23
+msgid "View Supplier Credit Note"
+msgstr ""
+
+#: ../purchasing/view/view_supp_credit.php:38
+msgid "SUPPLIER CREDIT NOTE"
+msgstr ""
+
+#: ../purchasing/view/view_supp_credit.php:47
+#: ../purchasing/view/view_supp_invoice.php:51
+#: ../reporting/includes/doctext.inc:140
+#: ../sales/customer_credit_invoice.php:268
+#: ../sales/view/view_invoice.php:100
+msgid "Invoice Date"
+msgstr ""
+
+#: ../purchasing/view/view_supp_credit.php:66
+msgid "TOTAL CREDIT NOTE"
+msgstr ""
+
+#: ../purchasing/view/view_supp_credit.php:71
+#: ../sales/view/view_credit.php:147
+msgid "This credit note has been voided."
+msgstr ""
+
+#: ../purchasing/view/view_supp_invoice.php:24
+msgid "View Supplier Invoice"
+msgstr ""
+
+#: ../purchasing/view/view_supp_invoice.php:41
+msgid "SUPPLIER INVOICE"
+msgstr ""
+
+#: ../purchasing/view/view_supp_invoice.php:73
+#: ../reporting/rep107.php:283
+#: ../reporting/rep107.php:289
+#: ../sales/view/view_invoice.php:166
+msgid "TOTAL INVOICE"
+msgstr ""
+
+#: ../purchasing/view/view_supp_invoice.php:77
+#: ../sales/view/view_invoice.php:170
+msgid "This invoice has been voided."
+msgstr ""
+
+#: ../purchasing/view/view_supp_payment.php:22
+msgid "View Payment to Supplier"
+msgstr ""
+
+#: ../purchasing/view/view_supp_payment.php:47
+msgid "Payment to Supplier"
+msgstr ""
+
+#: ../purchasing/view/view_supp_payment.php:53
+msgid "To Supplier"
+msgstr ""
+
+#: ../purchasing/view/view_supp_payment.php:59
+msgid "Payment Currency"
+msgstr ""
+
+#: ../purchasing/view/view_supp_payment.php:62
+#: ../sales/customer_delivery.php:422
+#: ../sales/view/view_receipt.php:45
+#: ../sales/view/view_sales_order.php:220
+msgid "Discount"
+msgstr ""
+
+#: ../purchasing/view/view_supp_payment.php:69
+msgid "Supplier's Currency"
+msgstr ""
+
+#: ../purchasing/manage/suppliers.php:27
+#: ../sales/manage/customer_branches.php:33
+msgid ""
+"There are no tax groups defined in the system. At least one tax group is "
+"required before proceeding."
+msgstr ""
+
+#: ../purchasing/manage/suppliers.php:91
+msgid "Basic Data"
+msgstr ""
+
+#: ../purchasing/manage/suppliers.php:93
+msgid "Supplier Name:"
+msgstr ""
+
+#: ../purchasing/manage/suppliers.php:94
+msgid "Supplier Short Name:"
+msgstr ""
+
+#: ../purchasing/manage/suppliers.php:97
+msgid "Website:"
+msgstr ""
+
+#: ../purchasing/manage/suppliers.php:109
+msgid "Our Customer No:"
+msgstr ""
+
+#: ../purchasing/manage/suppliers.php:111
+msgid "Purchasing"
+msgstr ""
+
+#: ../purchasing/manage/suppliers.php:112
+msgid "Bank Name/Account:"
+msgstr ""
+
+#: ../purchasing/manage/suppliers.php:113
+#: ../sales/manage/customers.php:269
+msgid "Credit Limit:"
+msgstr ""
+
+#: ../purchasing/manage/suppliers.php:114
+#: ../sales/manage/customers.php:271
+msgid "Payment Terms:"
+msgstr ""
+
+#: ../purchasing/manage/suppliers.php:120
+#: ../purchasing/manage/suppliers.php:123
+msgid "Prices contain tax included:"
+msgstr ""
+
+#: ../purchasing/manage/suppliers.php:125
+msgid "Tax Calculation Algorithm:"
+msgstr ""
+
+#: ../purchasing/manage/suppliers.php:129
+#: ../reporting/rep704.php:96
+#: ../reporting/rep704.php:106
+#: ../reporting/rep704.php:114
+msgid "Accounts"
+msgstr ""
+
+#: ../purchasing/manage/suppliers.php:130
+msgid "Accounts Payable Account:"
+msgstr ""
+
+#: ../purchasing/manage/suppliers.php:131
+msgid "Purchase Account:"
+msgstr ""
+
+#: ../purchasing/manage/suppliers.php:132
+msgid "Use Item Inventory/COGS Account"
+msgstr ""
+
+#: ../purchasing/manage/suppliers.php:135
+#: ../purchasing/manage/suppliers.php:139
+msgid "Contact Data"
+msgstr ""
+
+#: ../purchasing/manage/suppliers.php:142
+msgid "System default"
+msgstr ""
+
+#: ../purchasing/manage/suppliers.php:161
+#: ../sales/manage/customer_branches.php:255
+msgid "Addresses"
+msgstr ""
+
+#: ../purchasing/manage/suppliers.php:162
+#: ../reporting/rep205.php:102
+#: ../sales/manage/customer_branches.php:256
+msgid "Mailing Address:"
+msgstr ""
+
+#: ../purchasing/manage/suppliers.php:163
+msgid "Physical Address:"
+msgstr ""
+
+#: ../purchasing/manage/suppliers.php:165
+msgid "General"
+msgstr ""
+
+#: ../purchasing/manage/suppliers.php:166
+#: ../sales/manage/customer_branches.php:258
+#: ../sales/manage/customers.php:292
+msgid "General Notes:"
+msgstr ""
+
+#: ../purchasing/manage/suppliers.php:168
+msgid "Supplier status:"
+msgstr ""
+
+#: ../purchasing/manage/suppliers.php:174
+msgid "Update Supplier"
+msgstr ""
+
+#: ../purchasing/manage/suppliers.php:175
+msgid "Update supplier data"
+msgstr ""
+
+#: ../purchasing/manage/suppliers.php:176
+msgid "Select this supplier and return to document entry."
+msgstr ""
+
+#: ../purchasing/manage/suppliers.php:177
+msgid "Delete Supplier"
+msgstr ""
+
+#: ../purchasing/manage/suppliers.php:178
+msgid "Delete supplier data if have been never used"
+msgstr ""
+
+#: ../purchasing/manage/suppliers.php:182
+msgid "Add New Supplier Details"
+msgstr ""
+
+#: ../purchasing/manage/suppliers.php:201
+msgid "The supplier name must be entered."
+msgstr ""
+
+#: ../purchasing/manage/suppliers.php:208
+msgid "The supplier short name must be entered."
+msgstr ""
+
+#: ../purchasing/manage/suppliers.php:228
+msgid "Supplier has been updated."
+msgstr ""
+
+#: ../purchasing/manage/suppliers.php:246
+msgid "A new supplier has been added."
+msgstr ""
+
+#: ../purchasing/manage/suppliers.php:264
+msgid ""
+"Cannot delete this supplier because there are transactions that refer to "
+"this supplier."
+msgstr ""
+
+#: ../purchasing/manage/suppliers.php:272
+msgid ""
+"Cannot delete the supplier record because purchase orders have been created "
+"against this supplier."
+msgstr ""
+
+#: ../purchasing/manage/suppliers.php:293
+#: ../purchasing/inquiry/po_search_completed.php:76
+#: ../purchasing/inquiry/po_search.php:76
+#: ../purchasing/inquiry/supplier_allocation_inquiry.php:48
+msgid "Select a supplier: "
+msgstr ""
+
+#: ../purchasing/manage/suppliers.php:294
+msgid "New supplier"
+msgstr ""
+
+#: ../purchasing/manage/suppliers.php:313
+#: ../sales/manage/customer_branches.php:307
+#: ../sales/manage/customers.php:351
+msgid "&Contacts"
+msgstr ""
+
+#: ../purchasing/manage/suppliers.php:315
+msgid "Purchase &Orders"
+msgstr ""
+
+#: ../purchasing/inquiry/po_search_completed.php:25
+msgid "Search Purchase Orders"
+msgstr ""
+
+#: ../purchasing/inquiry/po_search_completed.php:66
+msgid "into location:"
+msgstr ""
+
+#: ../purchasing/inquiry/po_search_completed.php:127
+#: ../purchasing/inquiry/po_search.php:122
+#: ../reporting/includes/doctext.inc:187
+#: ../sales/inquiry/sales_orders_view.php:253
+msgid "Order Date"
+msgstr ""
+
+#: ../purchasing/inquiry/po_search_completed.php:129
+#: ../purchasing/inquiry/po_search.php:124
+#: ../sales/inquiry/sales_orders_view.php:256
+msgid "Order Total"
+msgstr ""
+
+#: ../purchasing/inquiry/po_search.php:25
+msgid "Search Outstanding Purchase Orders"
+msgstr ""
+
+#: ../purchasing/inquiry/po_search.php:99
+msgid "Receive"
+msgstr ""
+
+#: ../purchasing/inquiry/po_search.php:135
+msgid "Marked orders have overdue items."
+msgstr ""
+
+#: ../purchasing/inquiry/supplier_allocation_inquiry.php:23
+msgid "Supplier Allocation Inquiry"
+msgstr ""
+
+#: ../purchasing/inquiry/supplier_allocation_inquiry.php:55
+#: ../sales/inquiry/customer_allocation_inquiry.php:49
+msgid "show settled:"
+msgstr ""
+
+#: ../purchasing/inquiry/supplier_allocation_inquiry.php:103
+msgid "Pay"
+msgstr ""
+
+#: ../purchasing/inquiry/supplier_allocation_inquiry.php:131
+msgid "Supp Reference"
+msgstr ""
+
+#: ../purchasing/inquiry/supplier_allocation_inquiry.php:137
+#: ../reporting/rep101.php:119
+#: ../reporting/rep201.php:111
+#: ../reporting/includes/doctext.inc:246
+#: ../sales/inquiry/customer_allocation_inquiry.php:154
+msgid "Allocated"
+msgstr ""
+
+#: ../purchasing/inquiry/supplier_inquiry.php:25
+msgid "Supplier Inquiry"
+msgstr ""
+
+#: ../purchasing/inquiry/supplier_inquiry.php:48
+msgid "Select a supplier:"
+msgstr ""
+
+#: ../purchasing/inquiry/supplier_inquiry.php:67
+#: ../purchasing/inquiry/supplier_inquiry.php:68
+#: ../purchasing/inquiry/supplier_inquiry.php:69
+#: ../reporting/rep102.php:120
+#: ../reporting/rep102.php:121
+#: ../reporting/rep102.php:122
+#: ../reporting/rep102.php:243
+#: ../reporting/rep108.php:154
+#: ../reporting/rep108.php:155
+#: ../reporting/rep108.php:156
+#: ../reporting/rep202.php:124
+#: ../reporting/rep202.php:125
+#: ../reporting/rep202.php:126
+#: ../reporting/rep202.php:158
+#: ../reporting/rep202.php:159
+#: ../reporting/rep202.php:160
+#: ../reporting/rep202.php:251
+#: ../sales/create_recurrent_invoices.php:134
+#: ../sales/manage/recurrent_invoices.php:108
+msgid "Days"
+msgstr ""
+
+#: ../purchasing/inquiry/supplier_inquiry.php:69
+#: ../reporting/rep102.php:122
+#: ../reporting/rep108.php:156
+#: ../reporting/rep202.php:126
+#: ../reporting/rep202.php:160
+msgid "Over"
+msgstr ""
+
+#: ../purchasing/inquiry/supplier_inquiry.php:73
+msgid "Terms"
+msgstr ""
+
+#: ../purchasing/inquiry/supplier_inquiry.php:73
+#: ../reporting/rep102.php:125
+#: ../reporting/rep102.php:241
+#: ../reporting/rep108.php:158
+#: ../reporting/rep202.php:130
+#: ../reporting/rep202.php:249
+msgid "Current"
+msgstr ""
+
+#: ../purchasing/inquiry/supplier_inquiry.php:74
+#: ../reporting/rep102.php:126
+#: ../reporting/rep108.php:158
+#: ../reporting/rep202.php:131
+msgid "Total Balance"
+msgstr ""
+
+#: ../purchasing/inquiry/supplier_inquiry.php:133
+msgid "Credit This"
+msgstr ""
+
+#: ../purchasing/inquiry/supplier_inquiry.php:155
+msgid "Print Remittance"
+msgstr ""
+
+#: ../purchasing/allocations/supplier_allocate.php:29
+msgid "Allocate Supplier Payment or Credit Note"
+msgstr ""
+
+#: ../purchasing/allocations/supplier_allocate.php:52
+msgid "Allocation of"
+msgstr ""
+
+#: ../purchasing/allocations/supplier_allocate.php:58
+#: ../sales/allocations/customer_allocate.php:55
+msgid "Total:"
+msgstr ""
+
+#: ../purchasing/allocations/supplier_allocate.php:62
+#: ../sales/allocations/customer_allocate.php:59
+msgid "Amount ot be settled:"
+msgstr ""
+
+#: ../purchasing/allocations/supplier_allocate.php:74
+#: ../sales/allocations/customer_allocate.php:72
+msgid "Start again allocation of selected amount"
+msgstr ""
+
+#: ../purchasing/allocations/supplier_allocate.php:75
+#: ../sales/allocations/customer_allocate.php:73
+msgid "Process allocations"
+msgstr ""
+
+#: ../purchasing/allocations/supplier_allocate.php:76
+#: ../purchasing/allocations/supplier_allocate.php:82
+#: ../sales/allocations/customer_allocate.php:74
+#: ../sales/allocations/customer_allocate.php:80
+msgid "Back to Allocations"
+msgstr ""
+
+#: ../purchasing/allocations/supplier_allocate.php:77
+#: ../purchasing/allocations/supplier_allocate.php:83
+#: ../sales/allocations/customer_allocate.php:74
+#: ../sales/allocations/customer_allocate.php:81
+msgid "Abandon allocations and return to selection of allocatable amounts"
+msgstr ""
+
+#: ../purchasing/allocations/supplier_allocate.php:81
+#: ../sales/allocations/customer_allocate.php:78
+msgid "There are no unsettled transactions to allocate."
+msgstr ""
+
+#: ../purchasing/allocations/supplier_allocation_main.php:26
+msgid "Supplier Allocations"
+msgstr ""
+
+#: ../purchasing/allocations/supplier_allocation_main.php:36
+msgid "Select a Supplier: "
+msgstr ""
+
+#: ../purchasing/allocations/supplier_allocation_main.php:39
+#: ../sales/allocations/customer_allocation_main.php:35
+msgid "Show Settled Items:"
+msgstr ""
+
+#: ../purchasing/allocations/supplier_allocation_main.php:70
+#: ../sales/allocations/customer_allocation_main.php:74
+msgid "Allocate"
+msgstr ""
+
+#: ../purchasing/allocations/supplier_allocation_main.php:111
+#: ../sales/allocations/customer_allocation_main.php:110
+msgid "Marked items are settled."
+msgstr ""
+
+#: ../reporting/rep101.php:108
+#: ../reporting/rep102.php:108
+#: ../reporting/rep114.php:108
+#: ../reporting/rep202.php:112
+#: ../reporting/rep203.php:83
+msgid "Balances in Home Currency"
+msgstr ""
+
+#: ../reporting/rep101.php:118
+#: ../reporting/rep201.php:110
+#: ../reporting/rep203.php:93
+#: ../reporting/rep709.php:116
+#: ../reporting/includes/doctext.inc:166
+#: ../reporting/includes/doctext.inc:207
+#: ../reporting/includes/doctext.inc:245
+msgid "Trans Type"
+msgstr ""
+
+#: ../reporting/rep101.php:118
+#: ../reporting/rep201.php:110
+#: ../reporting/includes/doctext.inc:245
+msgid "Charges"
+msgstr ""
+
+#: ../reporting/rep101.php:118
+#: ../reporting/rep201.php:111
+#: ../reporting/includes/doctext.inc:246
+msgid "Credits"
+msgstr ""
+
+#: ../reporting/rep101.php:129
+#: ../reporting/rep102.php:136
+#: ../reporting/rep201.php:121
+#: ../reporting/rep202.php:141
+#: ../reporting/rep203.php:102
+#: ../reporting/rep303.php:136
+#: ../reporting/reports_main.php:39
+#: ../reporting/reports_main.php:49
+#: ../reporting/reports_main.php:156
+#: ../reporting/reports_main.php:166
+#: ../reporting/reports_main.php:175
+#: ../reporting/reports_main.php:227
+msgid "Suppress Zeros"
+msgstr ""
+
+#: ../reporting/rep101.php:131
+msgid "Customer Balances"
+msgstr ""
+
+#: ../reporting/rep101.php:241
+#: ../reporting/rep102.php:228
+#: ../reporting/rep106.php:178
+#: ../reporting/rep201.php:234
+#: ../reporting/rep202.php:235
+#: ../reporting/rep203.php:181
+#: ../reporting/rep204.php:148
+#: ../reporting/rep301.php:254
+#: ../reporting/rep304.php:195
+#: ../reporting/rep305.php:188
+#: ../reporting/rep306.php:293
+#: ../reporting/rep309.php:158
+msgid "Grand Total"
+msgstr ""
+
+#: ../reporting/rep102.php:102
+#: ../reporting/rep106.php:100
+#: ../reporting/rep202.php:106
+#: ../reporting/rep709.php:100
+#: ../reporting/reports_main.php:48
+#: ../reporting/reports_main.php:91
+#: ../reporting/reports_main.php:165
+#: ../reporting/reports_main.php:211
+#: ../reporting/reports_main.php:497
+msgid "Summary Only"
+msgstr ""
+
+#: ../reporting/rep102.php:104
+#: ../reporting/rep202.php:108
+#: ../reporting/rep709.php:102
+msgid "Detailed Report"
+msgstr ""
+
+#: ../reporting/rep102.php:131
+#: ../reporting/rep202.php:136
+#: ../reporting/rep203.php:99
+#: ../reporting/rep301.php:174
+#: ../reporting/reports_main.php:35
+#: ../reporting/reports_main.php:44
+#: ../reporting/reports_main.php:65
+#: ../reporting/reports_main.php:81
+#: ../reporting/reports_main.php:90
+#: ../reporting/reports_main.php:152
+#: ../reporting/reports_main.php:161
+#: ../reporting/reports_main.php:172
+#: ../reporting/reports_main.php:208
+#: ../reporting/reports_main.php:234
+#: ../reporting/reports_main.php:243
+#: ../reporting/reports_main.php:249
+#: ../reporting/reports_main.php:259
+#: ../reporting/reports_main.php:267
+#: ../reporting/reports_main.php:275
+#: ../reporting/reports_main.php:319
+#: ../reporting/reports_main.php:327
+#: ../reporting/reports_main.php:339
+#: ../reporting/reports_main.php:351
+#: ../reporting/reports_main.php:369
+#: ../reporting/reports_main.php:380
+#: ../reporting/reports_main.php:392
+#: ../reporting/reports_main.php:405
+#: ../reporting/reports_main.php:421
+#: ../reporting/reports_main.php:431
+#: ../reporting/reports_main.php:442
+#: ../reporting/reports_main.php:454
+#: ../reporting/reports_main.php:468
+#: ../reporting/reports_main.php:477
+#: ../reporting/reports_main.php:487
+#: ../reporting/reports_main.php:496
+#: ../reporting/reports_main.php:503
+msgid "End Date"
+msgstr ""
+
+#: ../reporting/rep102.php:135
+#: ../reporting/rep202.php:140
+#: ../reporting/reports_main.php:47
+#: ../reporting/reports_main.php:123
+#: ../reporting/reports_main.php:164
+msgid "Show Also Allocated"
+msgstr ""
+
+#: ../reporting/rep102.php:140
+msgid "Aged Customer Analysis"
+msgstr ""
+
+#: ../reporting/rep103.php:133
+msgid "All Areas"
+msgstr ""
+
+#: ../reporting/rep103.php:137
+msgid "All Sales Folk"
+msgstr ""
+
+#: ../reporting/rep103.php:141
+#: ../reporting/rep205.php:89
+msgid "Greater than "
+msgstr ""
+
+#: ../reporting/rep103.php:145
+#: ../reporting/rep205.php:93
+msgid "Less than "
+msgstr ""
+
+#: ../reporting/rep103.php:154
+msgid "Customer Postal Address"
+msgstr ""
+
+#: ../reporting/rep103.php:154
+msgid "Price/Turnover"
+msgstr ""
+
+#: ../reporting/rep103.php:154
+msgid "Branch Contact Information"
+msgstr ""
+
+#: ../reporting/rep103.php:155
+msgid "Branch Delivery Address"
+msgstr ""
+
+#: ../reporting/rep103.php:160
+#: ../reporting/rep205.php:108
+#: ../reporting/reports_main.php:55
+#: ../reporting/reports_main.php:185
+msgid "Activity Since"
+msgstr ""
+
+#: ../reporting/rep103.php:161
+#: ../reporting/reports_main.php:56
+#: ../sales/manage/sales_areas.php:16
+msgid "Sales Areas"
+msgstr ""
+
+#: ../reporting/rep103.php:162
+#: ../reporting/reports_main.php:57
+msgid "Sales Folk"
+msgstr ""
+
+#: ../reporting/rep103.php:163
+#: ../reporting/rep205.php:109
+msgid "Activity"
+msgstr ""
+
+#: ../reporting/rep103.php:165
+msgid "Customer Details Listing"
+msgstr ""
+
+#: ../reporting/rep103.php:196
+msgid "Customers in"
+msgstr ""
+
+#: ../reporting/rep103.php:217
+msgid "Price List"
+msgstr ""
+
+#: ../reporting/rep103.php:245
+#: ../reporting/rep205.php:164
+msgid "Ph"
+msgstr ""
+
+#: ../reporting/rep103.php:260
+#: ../reporting/rep205.php:179
+msgid "Gereral Notes:"
+msgstr ""
+
+#: ../reporting/rep103.php:269
+#: ../reporting/rep205.php:102
+#: ../reporting/rep205.php:188
+msgid "Turnover"
+msgstr ""
+
+#: ../reporting/rep104.php:111
+msgid "Category/Items"
+msgstr ""
+
+#: ../reporting/rep104.php:111
+#: ../reporting/rep301.php:169
+#: ../reporting/rep303.php:121
+#: ../reporting/rep303.php:127
+#: ../reporting/rep307.php:117
+#: ../reporting/rep308.php:230
+msgid "UOM"
+msgstr ""
+
+#: ../reporting/rep104.php:111
+msgid "GP %"
+msgstr ""
+
+#: ../reporting/rep104.php:119
+#: ../reporting/reports_main.php:75
+msgid "Show GP %"
+msgstr ""
+
+#: ../reporting/rep104.php:126
+msgid "Price Listing"
+msgstr ""
+
+#: ../reporting/rep104.php:195
+msgid "Sales Kits"
+msgstr ""
+
+#: ../reporting/rep105.php:103
+msgid "All Orders"
+msgstr ""
+
+#: ../reporting/rep105.php:105
+#: ../reporting/reports_main.php:84
+msgid "Back Orders Only"
+msgstr ""
+
+#: ../reporting/rep105.php:109
+#: ../reporting/rep204.php:84
+#: ../sales/inquiry/customer_allocation_inquiry.php:147
+msgid "Order"
+msgstr ""
+
+#: ../reporting/rep105.php:109
+#: ../reporting/rep106.php:90
+#: ../sales/create_recurrent_invoices.php:134
+#: ../sales/customer_credit_invoice.php:236
+#: ../sales/customer_delivery.php:328
+#: ../sales/customer_invoice.php:451
+#: ../sales/manage/customers.php:255
+#: ../sales/manage/customers.php:295
+#: ../sales/manage/recurrent_invoices.php:108
+#: ../sales/view/view_credit.php:58
+#: ../sales/inquiry/sales_deliveries_view.php:171
+#: ../sales/inquiry/sales_orders_view.php:251
+#: ../sales/inquiry/sales_orders_view.php:265
+msgid "Branch"
+msgstr ""
+
+#: ../reporting/rep105.php:109
+#: ../reporting/rep106.php:90
+msgid "Customer Ref"
+msgstr ""
+
+#: ../reporting/rep105.php:110
+msgid "Ord Date"
+msgstr ""
+
+#: ../reporting/rep105.php:110
+msgid "Del Date"
+msgstr ""
+
+#: ../reporting/rep105.php:110
+#: ../reporting/rep401.php:71
+msgid "Loc"
+msgstr ""
+
+#: ../reporting/rep105.php:114
+#: ../sales/customer_delivery.php:421
+#: ../sales/includes/ui/sales_order_ui.inc:148
+msgid "Delivered"
+msgstr ""
+
+#: ../reporting/rep105.php:121
+msgid "Selection"
+msgstr ""
+
+#: ../reporting/rep105.php:125
+msgid "Order Status Listing"
+msgstr ""
+
+#: ../reporting/rep106.php:91
+msgid "Inv Date"
+msgstr ""
+
+#: ../reporting/rep106.php:91
+#: ../reporting/rep106.php:95
+#: ../reporting/rep106.php:96
+#: ../sales/manage/sales_people.php:99
+#: ../sales/manage/sales_people.php:159
+#: ../sales/manage/sales_people.php:161
+msgid "Provision"
+msgstr ""
+
+#: ../reporting/rep106.php:95
+msgid "Salesman"
+msgstr ""
+
+#: ../reporting/rep106.php:96
+#: ../sales/manage/sales_people.php:99
+msgid "Break Pt."
+msgstr ""
+
+#: ../reporting/rep106.php:104
+msgid "Salesman Listing"
+msgstr ""
+
+#: ../reporting/rep107.php:88
+#: ../reporting/rep107.php:114
+#: ../reporting/includes/doctext.inc:117
+msgid "INVOICE"
+msgstr ""
+
+#: ../reporting/rep107.php:199
+msgid "Prepayments invoiced to this order up to day:"
+msgstr ""
+
+#: ../reporting/rep107.php:206
+msgid "Invoice reference"
+msgstr ""
+
+#: ../reporting/rep107.php:223
+msgid "Total payments:"
+msgstr ""
+
+#: ../reporting/rep107.php:237
+#: ../reporting/rep109.php:159
+#: ../reporting/rep110.php:161
+#: ../reporting/rep111.php:157
+#: ../reporting/rep113.php:150
+#: ../sales/view/view_credit.php:138
+#: ../sales/view/view_dispatch.php:155
+#: ../sales/view/view_invoice.php:159
+#: ../sales/view/view_sales_order.php:245
+#: ../sales/includes/ui/sales_credit_ui.inc:222
+msgid "Shipping"
+msgstr ""
+
+#: ../reporting/rep107.php:283
+#: ../reporting/rep109.php:211
+#: ../reporting/rep111.php:209
+msgid "TOTAL ORDER VAT INCL."
+msgstr ""
+
+#: ../reporting/rep107.php:289
+msgid "THIS INVOICE"
+msgstr ""
+
+#: ../reporting/rep108.php:85
+#: ../reporting/rep108.php:113
+#: ../reporting/includes/doctext.inc:237
+msgid "STATEMENT"
+msgstr ""
+
+#: ../reporting/rep108.php:130
+msgid "Outstanding Transactions"
+msgstr ""
+
+#: ../reporting/rep108.php:173
+msgid "Statement"
+msgstr ""
+
+#: ../reporting/rep108.php:173
+msgid "as of"
+msgstr ""
+
+#: ../reporting/rep109.php:64
+#: ../reporting/rep109.php:95
+#: ../reporting/rep109.php:100
+#: ../reporting/includes/doctext.inc:64
+msgid "SALES ORDER"
+msgstr ""
+
+#: ../reporting/rep109.php:66
+#: ../reporting/rep109.php:90
+#: ../reporting/rep109.php:100
+#: ../reporting/includes/doctext.inc:64
+msgid "QUOTE"
+msgstr ""
+
+#: ../reporting/rep109.php:165
+#: ../reporting/rep111.php:163
+msgid "TOTAL ORDER EX VAT"
+msgstr ""
+
+#: ../reporting/rep110.php:69
+msgid "DELIVERY"
+msgstr ""
+
+#: ../reporting/rep110.php:71
+#: ../reporting/rep110.php:92
+#: ../reporting/includes/doctext.inc:81
+msgid "PACKING SLIP"
+msgstr ""
+
+#: ../reporting/rep110.php:87
+#: ../reporting/includes/doctext.inc:81
+msgid "DELIVERY NOTE"
+msgstr ""
+
+#: ../reporting/rep110.php:205
+msgid "TOTAL DELIVERY INCL. VAT"
+msgstr ""
+
+#: ../reporting/rep111.php:64
+#: ../reporting/includes/doctext.inc:49
+msgid "SALES QUOTATION"
+msgstr ""
+
+#: ../reporting/rep112.php:83
+#: ../reporting/includes/doctext.inc:197
+msgid "RECEIPT"
+msgstr ""
+
+#: ../reporting/rep113.php:67
+#: ../reporting/rep113.php:89
+#: ../reporting/includes/doctext.inc:102
+msgid "CREDIT NOTE"
+msgstr ""
+
+#: ../reporting/rep113.php:194
+#: ../sales/view/view_credit.php:143
+msgid "TOTAL CREDIT"
+msgstr ""
+
+#: ../reporting/rep114.php:87
+msgid "Sales Summary Report"
+msgstr ""
+
+#: ../reporting/rep114.php:91
+#: ../reporting/reports_main.php:66
+msgid "Tax Id Only"
+msgstr ""
+
+#: ../reporting/rep114.php:95
+msgid "Tax Id"
+msgstr ""
+
+#: ../reporting/rep114.php:95
+msgid "Total ex. Tax"
+msgstr ""
+
+#: ../reporting/rep114.php:95
+#: ../reporting/rep709.php:117
+#: ../taxes/tax_groups.php:171
+msgid "Tax"
+msgstr ""
+
+#: ../reporting/rep201.php:100
+msgid "Balances in Home currency"
+msgstr ""
+
+#: ../reporting/rep201.php:123
+msgid "Supplier Balances"
+msgstr ""
+
+#: ../reporting/rep202.php:144
+msgid "currency"
+msgstr ""
+
+#: ../reporting/rep202.php:145
+msgid "Aged Supplier Analysis"
+msgstr ""
+
+#: ../reporting/rep203.php:104
+msgid "Payment Report"
+msgstr ""
+
+#: ../reporting/rep204.php:84
+msgid "Qty Recd"
+msgstr ""
+
+#: ../reporting/rep204.php:84
+msgid "qty Inv"
+msgstr ""
+
+#: ../reporting/rep204.php:85
+msgid "Act Price"
+msgstr ""
+
+#: ../reporting/rep204.php:92
+msgid "Outstanding GRNs Report"
+msgstr ""
+
+#: ../reporting/rep205.php:102
+msgid "Contact Information"
+msgstr ""
+
+#: ../reporting/rep205.php:103
+msgid "Physical Address"
+msgstr ""
+
+#: ../reporting/rep205.php:111
+msgid "Supplier Details Listing"
+msgstr ""
+
+#: ../reporting/rep205.php:139
+msgid "Tax_Id"
+msgstr ""
+
+#: ../reporting/rep209.php:87
+#: ../reporting/rep209.php:103
+#: ../reporting/includes/doctext.inc:170
+msgid "PURCHASE ORDER"
+msgstr ""
+
+#: ../reporting/rep209.php:212
+msgid "TOTAL PO"
+msgstr ""
+
+#: ../reporting/rep210.php:84
+#: ../reporting/includes/doctext.inc:150
+msgid "REMITTANCE"
+msgstr ""
+
+#: ../reporting/rep301.php:178
+msgid "Inventory Valuation Report"
+msgstr ""
+
+#: ../reporting/rep302.php:125
+msgid "QOH"
+msgstr ""
+
+#: ../reporting/rep302.php:125
+msgid "Cust Ord"
+msgstr ""
+
+#: ../reporting/rep302.php:125
+msgid "Supp Ord"
+msgstr ""
+
+#: ../reporting/rep302.php:125
+msgid "Sugg Ord"
+msgstr ""
+
+#: ../reporting/rep302.php:134
+msgid "Inventory Planning Report"
+msgstr ""
+
+#: ../reporting/rep303.php:109
+msgid "Shortage"
+msgstr ""
+
+#: ../reporting/rep303.php:121
+#: ../reporting/rep303.php:127
+#: ../reporting/rep305.php:101
+msgid "Stock ID"
+msgstr ""
+
+#: ../reporting/rep303.php:121
+msgid "Check"
+msgstr ""
+
+#: ../reporting/rep303.php:135
+msgid "Only Shortage"
+msgstr ""
+
+#: ../reporting/rep303.php:143
+msgid "Stock Check Sheets"
+msgstr ""
+
+#: ../reporting/rep304.php:114
+#: ../reporting/rep305.php:101
+#: ../reporting/rep306.php:141
+#: ../reporting/rep309.php:98
+msgid "Qty"
+msgstr ""
+
+#: ../reporting/rep304.php:114
+#: ../reporting/rep309.php:98
+#: ../sales/manage/customer_branches.php:228
+#: ../sales/manage/customers.php:265
+msgid "Sales"
+msgstr ""
+
+#: ../reporting/rep304.php:114
+msgid "Cost"
+msgstr ""
+
+#: ../reporting/rep304.php:114
+msgid "Contribution"
+msgstr ""
+
+#: ../reporting/rep304.php:126
+msgid "Inventory Sales Report"
+msgstr ""
+
+#: ../reporting/rep305.php:101
+msgid "PO No"
+msgstr ""
+
+#: ../reporting/rep305.php:101
+msgid "Inv"
+msgstr ""
+
+#: ../reporting/rep305.php:101
+msgid "Inv Price"
+msgstr ""
+
+#: ../reporting/rep305.php:101
+msgid "PO Price"
+msgstr ""
+
+#: ../reporting/rep305.php:108
+msgid "GRN Valuation Report"
+msgstr ""
+
+#: ../reporting/rep306.php:141
+#: ../reporting/rep309.php:98
+msgid "Unit Price"
+msgstr ""
+
+#: ../reporting/rep306.php:154
+msgid "Inventory Purchasing Report"
+msgstr ""
+
+#: ../reporting/rep307.php:117
+msgid "Opening"
+msgstr ""
+
+#: ../reporting/rep307.php:126
+msgid "Inventory Movements"
+msgstr ""
+
+#: ../reporting/rep308.php:230
+msgid "OpeningStock"
+msgstr ""
+
+#: ../reporting/rep308.php:230
+msgid "StockIn"
+msgstr ""
+
+#: ../reporting/rep308.php:230
+#: ../sales/inquiry/sales_orders_view.php:139
+msgid "Delivery"
+msgstr ""
+
+#: ../reporting/rep308.php:230
+msgid "ClosingStock"
+msgstr ""
+
+#: ../reporting/rep308.php:231
+msgid "QTY"
+msgstr ""
+
+#: ../reporting/rep308.php:231
+#: ../reporting/rep709.php:117
+#: ../taxes/item_tax_types.php:185
+msgid "Rate"
+msgstr ""
+
+#: ../reporting/rep308.php:240
+msgid "Costed Inventory Movements"
+msgstr ""
+
+#: ../reporting/rep309.php:98
+msgid "Item/Category"
+msgstr ""
+
+#: ../reporting/rep309.php:98
+msgid "Remark"
+msgstr ""
+
+#: ../reporting/rep309.php:106
+msgid "Item Sales Summary Report"
+msgstr ""
+
+#: ../reporting/rep309.php:147
+msgid "Gift"
+msgstr ""
+
+#: ../reporting/rep401.php:71
+msgid "Wrk Ctr"
+msgstr ""
+
+#: ../reporting/rep401.php:78
+msgid "Bill of Material Listing"
+msgstr ""
+
+#: ../reporting/rep402.php:110
+msgid "Open Only"
+msgstr ""
+
+#: ../reporting/rep402.php:112
+msgid "Work Order Listing"
+msgstr ""
+
+#: ../reporting/rep409.php:59
+#: ../reporting/rep409.php:72
+#: ../reporting/includes/doctext.inc:213
+msgid "WORK ORDER"
+msgstr ""
+
+#: ../reporting/rep409.php:128
+msgid "Insufficient stock"
+msgstr ""
+
+#: ../reporting/rep501.php:87
+msgid "YTD"
+msgstr ""
+
+#: ../reporting/rep501.php:94
+msgid "Dimension Summary"
+msgstr ""
+
+#: ../reporting/rep601.php:86
+#: ../reporting/rep602.php:87
+#: ../reporting/includes/doctext.inc:259
+msgid "Bank Account"
+msgstr ""
+
+#: ../reporting/rep601.php:151
+#: ../reporting/rep602.php:151
+msgid "Total Debit / Credit"
+msgstr ""
+
+#: ../reporting/rep601.php:168
+#: ../reporting/rep602.php:167
+msgid "Net Change"
+msgstr ""
+
+#: ../reporting/rep602.php:73
+msgid "Bank Statement w/Reconcile"
+msgstr ""
+
+#: ../reporting/rep602.php:81
+msgid "Reco Date"
+msgstr ""
+
+#: ../reporting/rep602.php:81
+msgid "Narration"
+msgstr ""
+
+#: ../reporting/rep602.php:195
+msgid "Bank Balance"
+msgstr ""
+
+#: ../reporting/rep702.php:53
+msgid "Type/Account"
+msgstr ""
+
+#: ../reporting/rep702.php:53
+msgid "Date/Dim."
+msgstr ""
+
+#: ../reporting/rep702.php:54
+msgid "Person/Item/Memo"
+msgstr ""
+
+#: ../reporting/rep702.php:64
+msgid "List of Journal Entries"
+msgstr ""
+
+#: ../reporting/rep704.php:71
+msgid "GL Account Transactions"
+msgstr ""
+
+#: ../reporting/rep705.php:247
+#: ../reporting/rep705.php:260
+#: ../reporting/rep705.php:271
+#: ../reporting/reports_main.php:360
+#: ../reporting/reports_main.php:413
+#: ../reporting/reports_main.php:461
+msgid "Year"
+msgstr ""
+
+#: ../reporting/rep705.php:253
+#: ../reporting/rep705.php:264
+#: ../reporting/rep705.php:273
+#: ../reporting/rep706.php:198
+#: ../reporting/rep706.php:206
+#: ../reporting/rep706.php:212
+#: ../reporting/rep707.php:222
+#: ../reporting/rep707.php:230
+#: ../reporting/rep707.php:236
+msgid "Tags"
+msgstr ""
+
+#: ../reporting/rep705.php:254
+#: ../reporting/rep705.php:265
+#: ../reporting/rep705.php:274
+msgid "Amounts in thousands"
+msgstr ""
+
+#: ../reporting/rep705.php:278
+msgid "Annual Expense Breakdown"
+msgstr ""
+
+#: ../reporting/rep706.php:186
+msgid "Close Balance"
+msgstr ""
+
+#: ../reporting/rep707.php:258
+msgid "Profit and Loss Statement"
+msgstr ""
+
+#: ../reporting/rep709.php:98
+msgid "Tax Report"
+msgstr ""
+
+#: ../reporting/rep709.php:116
+msgid "Branch Name"
+msgstr ""
+
+#: ../reporting/rep709.php:117
+msgid "Net"
+msgstr ""
+
+#: ../reporting/rep709.php:188
+msgid "Tax Rate"
+msgstr ""
+
+#: ../reporting/rep709.php:188
+msgid "Net Tax"
+msgstr ""
+
+#: ../reporting/rep710.php:77
+msgid "Time"
+msgstr ""
+
+#: ../reporting/rep710.php:77
+msgid "Trans Date"
+msgstr ""
+
+#: ../reporting/rep710.php:78
+msgid "Action"
+msgstr ""
+
+#: ../reporting/rep710.php:89
+#: ../reporting/reports_main.php:501
+msgid "Audit Trail"
+msgstr ""
+
+#: ../reporting/rep710.php:111
+msgid "Changed"
+msgstr ""
+
+#: ../reporting/reports_main.php:26
+msgid "Reports and Analysis"
+msgstr ""
+
+#: ../reporting/reports_main.php:33
+msgid "Customer &Balances"
+msgstr ""
+
+#: ../reporting/reports_main.php:37
+#: ../reporting/reports_main.php:154
+#: ../reporting/reports_main.php:307
+msgid "Show Balance"
+msgstr ""
+
+#: ../reporting/reports_main.php:38
+#: ../reporting/reports_main.php:46
+#: ../reporting/reports_main.php:71
+#: ../reporting/reports_main.php:98
+#: ../reporting/reports_main.php:108
+#: ../reporting/reports_main.php:122
+#: ../reporting/reports_main.php:130
+#: ../reporting/reports_main.php:138
+#: ../reporting/reports_main.php:145
+#: ../reporting/reports_main.php:155
+#: ../reporting/reports_main.php:163
+#: ../reporting/reports_main.php:174
+#: ../reporting/reports_main.php:194
+#: ../reporting/reports_main.php:201
+msgid "Currency Filter"
+msgstr ""
+
+#: ../reporting/reports_main.php:41
+#: ../reporting/reports_main.php:52
+#: ../reporting/reports_main.php:61
+#: ../reporting/reports_main.php:68
+#: ../reporting/reports_main.php:77
+#: ../reporting/reports_main.php:86
+#: ../reporting/reports_main.php:93
+#: ../reporting/reports_main.php:103
+#: ../reporting/reports_main.php:112
+#: ../reporting/reports_main.php:119
+#: ../reporting/reports_main.php:126
+#: ../reporting/reports_main.php:134
+#: ../reporting/reports_main.php:141
+#: ../reporting/reports_main.php:147
+#: ../reporting/reports_main.php:158
+#: ../reporting/reports_main.php:169
+#: ../reporting/reports_main.php:177
+#: ../reporting/reports_main.php:182
+#: ../reporting/reports_main.php:189
+#: ../reporting/reports_main.php:197
+#: ../reporting/reports_main.php:204
+#: ../reporting/reports_main.php:213
+#: ../reporting/reports_main.php:219
+#: ../reporting/reports_main.php:230
+#: ../reporting/reports_main.php:239
+#: ../reporting/reports_main.php:245
+#: ../reporting/reports_main.php:255
+#: ../reporting/reports_main.php:263
+#: ../reporting/reports_main.php:271
+#: ../reporting/reports_main.php:278
+#: ../reporting/reports_main.php:286
+#: ../reporting/reports_main.php:293
+#: ../reporting/reports_main.php:300
+#: ../reporting/reports_main.php:309
+#: ../reporting/reports_main.php:322
+#: ../reporting/reports_main.php:335
+#: ../reporting/reports_main.php:342
+#: ../reporting/reports_main.php:357
+#: ../reporting/reports_main.php:365
+#: ../reporting/reports_main.php:376
+#: ../reporting/reports_main.php:388
+#: ../reporting/reports_main.php:398
+#: ../reporting/reports_main.php:410
+#: ../reporting/reports_main.php:417
+#: ../reporting/reports_main.php:427
+#: ../reporting/reports_main.php:438
+#: ../reporting/reports_main.php:447
+#: ../reporting/reports_main.php:458
+#: ../reporting/reports_main.php:464
+#: ../reporting/reports_main.php:473
+#: ../reporting/reports_main.php:483
+#: ../reporting/reports_main.php:491
+#: ../reporting/reports_main.php:499
+#: ../reporting/reports_main.php:507
+msgid "Orientation"
+msgstr ""
+
+#: ../reporting/reports_main.php:42
+#: ../reporting/reports_main.php:53
+#: ../reporting/reports_main.php:62
+#: ../reporting/reports_main.php:69
+#: ../reporting/reports_main.php:78
+#: ../reporting/reports_main.php:87
+#: ../reporting/reports_main.php:94
+#: ../reporting/reports_main.php:159
+#: ../reporting/reports_main.php:170
+#: ../reporting/reports_main.php:178
+#: ../reporting/reports_main.php:183
+#: ../reporting/reports_main.php:190
+#: ../reporting/reports_main.php:214
+#: ../reporting/reports_main.php:220
+#: ../reporting/reports_main.php:231
+#: ../reporting/reports_main.php:240
+#: ../reporting/reports_main.php:246
+#: ../reporting/reports_main.php:256
+#: ../reporting/reports_main.php:264
+#: ../reporting/reports_main.php:272
+#: ../reporting/reports_main.php:279
+#: ../reporting/reports_main.php:287
+#: ../reporting/reports_main.php:294
+#: ../reporting/reports_main.php:310
+#: ../reporting/reports_main.php:323
+#: ../reporting/reports_main.php:329
+#: ../reporting/reports_main.php:336
+#: ../reporting/reports_main.php:343
+#: ../reporting/reports_main.php:358
+#: ../reporting/reports_main.php:366
+#: ../reporting/reports_main.php:377
+#: ../reporting/reports_main.php:389
+#: ../reporting/reports_main.php:399
+#: ../reporting/reports_main.php:411
+#: ../reporting/reports_main.php:418
+#: ../reporting/reports_main.php:428
+#: ../reporting/reports_main.php:439
+#: ../reporting/reports_main.php:448
+#: ../reporting/reports_main.php:459
+#: ../reporting/reports_main.php:465
+#: ../reporting/reports_main.php:474
+#: ../reporting/reports_main.php:484
+#: ../reporting/reports_main.php:492
+#: ../reporting/reports_main.php:500
+#: ../reporting/reports_main.php:508
+msgid "Destination"
+msgstr ""
+
+#: ../reporting/reports_main.php:43
+msgid "&Aged Customer Analysis"
+msgstr ""
+
+#: ../reporting/reports_main.php:50
+#: ../reporting/reports_main.php:167
+#: ../reporting/reports_main.php:374
+#: ../reporting/reports_main.php:386
+#: ../reporting/reports_main.php:425
+#: ../reporting/reports_main.php:436
+#: ../reporting/reports_main.php:471
+#: ../reporting/reports_main.php:481
+msgid "Graphics"
+msgstr ""
+
+#: ../reporting/reports_main.php:54
+msgid "Customer &Detail Listing"
+msgstr ""
+
+#: ../reporting/reports_main.php:58
+#: ../reporting/reports_main.php:186
+msgid "Activity Greater Than"
+msgstr ""
+
+#: ../reporting/reports_main.php:59
+#: ../reporting/reports_main.php:187
+msgid "Activity Less Than"
+msgstr ""
+
+#: ../reporting/reports_main.php:63
+msgid "Sales &Summary Report"
+msgstr ""
+
+#: ../reporting/reports_main.php:70
+msgid "&Price Listing"
+msgstr ""
+
+#: ../reporting/reports_main.php:72
+#: ../reporting/reports_main.php:82
+#: ../reporting/reports_main.php:209
+#: ../reporting/reports_main.php:216
+#: ../reporting/reports_main.php:222
+#: ../reporting/reports_main.php:235
+#: ../reporting/reports_main.php:250
+#: ../reporting/reports_main.php:260
+#: ../reporting/reports_main.php:268
+#: ../reporting/reports_main.php:276
+msgid "Inventory Category"
+msgstr ""
+
+#: ../reporting/reports_main.php:73
+#: ../sales/manage/sales_types.php:16
+msgid "Sales Types"
+msgstr ""
+
+#: ../reporting/reports_main.php:74
+#: ../reporting/reports_main.php:224
+msgid "Show Pictures"
+msgstr ""
+
+#: ../reporting/reports_main.php:79
+msgid "&Order Status Listing"
+msgstr ""
+
+#: ../reporting/reports_main.php:83
+msgid "Stock Location"
+msgstr ""
+
+#: ../reporting/reports_main.php:88
+msgid "&Salesman Listing"
+msgstr ""
+
+#: ../reporting/reports_main.php:95
+msgid "Print &Invoices"
+msgstr ""
+
+#: ../reporting/reports_main.php:99
+#: ../reporting/reports_main.php:109
+#: ../reporting/reports_main.php:116
+msgid "email Customers"
+msgstr ""
+
+#: ../reporting/reports_main.php:100
+#: ../reporting/reports_main.php:110
+msgid "Payment Link"
+msgstr ""
+
+#: ../reporting/reports_main.php:105
+msgid "Print &Credit Notes"
+msgstr ""
+
+#: ../reporting/reports_main.php:113
+msgid "Print &Deliveries"
+msgstr ""
+
+#: ../reporting/reports_main.php:117
+msgid "Print as Packing Slip"
+msgstr ""
+
+#: ../reporting/reports_main.php:120
+msgid "Print &Statements"
+msgstr ""
+
+#: ../reporting/reports_main.php:124
+#: ../reporting/reports_main.php:131
+#: ../reporting/reports_main.php:139
+msgid "Email Customers"
+msgstr ""
+
+#: ../reporting/reports_main.php:127
+msgid "&Print Sales Orders"
+msgstr ""
+
+#: ../reporting/reports_main.php:132
+msgid "Print as Quote"
+msgstr ""
+
+#: ../reporting/reports_main.php:135
+msgid "&Print Sales Quotations"
+msgstr ""
+
+#: ../reporting/reports_main.php:142
+msgid "Print Receipts"
+msgstr ""
+
+#: ../reporting/reports_main.php:150
+msgid "Supplier &Balances"
+msgstr ""
+
+#: ../reporting/reports_main.php:160
+msgid "&Aged Supplier Analyses"
+msgstr ""
+
+#: ../reporting/reports_main.php:171
+msgid "&Payment Report"
+msgstr ""
+
+#: ../reporting/reports_main.php:179
+msgid "Outstanding &GRNs Report"
+msgstr ""
+
+#: ../reporting/reports_main.php:184
+msgid "Supplier &Detail Listing"
+msgstr ""
+
+#: ../reporting/reports_main.php:191
+msgid "Print Purchase &Orders"
+msgstr ""
+
+#: ../reporting/reports_main.php:195
+#: ../reporting/reports_main.php:202
+msgid "Email Suppliers"
+msgstr ""
+
+#: ../reporting/reports_main.php:198
+msgid "Print Remi&ttances"
+msgstr ""
+
+#: ../reporting/reports_main.php:207
+msgid "Inventory &Valuation Report"
+msgstr ""
+
+#: ../reporting/reports_main.php:215
+msgid "Inventory &Planning Report"
+msgstr ""
+
+#: ../reporting/reports_main.php:221
+msgid "Stock &Check Sheets"
+msgstr ""
+
+#: ../reporting/reports_main.php:225
+msgid "Inventory Column"
+msgstr ""
+
+#: ../reporting/reports_main.php:226
+msgid "Show Shortage"
+msgstr ""
+
+#: ../reporting/reports_main.php:228
+msgid "Item Like"
+msgstr ""
+
+#: ../reporting/reports_main.php:232
+msgid "Inventory &Sales Report"
+msgstr ""
+
+#: ../reporting/reports_main.php:241
+msgid "&GRN Valuation Report"
+msgstr ""
+
+#: ../reporting/reports_main.php:247
+msgid "Inventory P&urchasing Report"
+msgstr ""
+
+#: ../reporting/reports_main.php:257
+msgid "Inventory &Movement Report"
+msgstr ""
+
+#: ../reporting/reports_main.php:265
+msgid "C&osted Inventory Movement Report"
+msgstr ""
+
+#: ../reporting/reports_main.php:273
+msgid "Item &Sales Summary Report"
+msgstr ""
+
+#: ../reporting/reports_main.php:281
+msgid "Manufacturing"
+msgstr ""
+
+#: ../reporting/reports_main.php:282
+msgid "&Bill of Material Listing"
+msgstr ""
+
+#: ../reporting/reports_main.php:283
+msgid "From product"
+msgstr ""
+
+#: ../reporting/reports_main.php:284
+msgid "To product"
+msgstr ""
+
+#: ../reporting/reports_main.php:288
+msgid "Work Order &Listing"
+msgstr ""
+
+#: ../reporting/reports_main.php:291
+msgid "Outstanding Only"
+msgstr ""
+
+#: ../reporting/reports_main.php:295
+msgid "Print &Work Orders"
+msgstr ""
+
+#: ../reporting/reports_main.php:298
+msgid "Email Locations"
+msgstr ""
+
+#: ../reporting/reports_main.php:304
+msgid "Dimension &Summary"
+msgstr ""
+
+#: ../reporting/reports_main.php:305
+msgid "From Dimension"
+msgstr ""
+
+#: ../reporting/reports_main.php:306
+msgid "To Dimension"
+msgstr ""
+
+#: ../reporting/reports_main.php:315
+msgid "Banking"
+msgstr ""
+
+#: ../reporting/reports_main.php:316
+msgid "Bank &Statement"
+msgstr ""
+
+#: ../reporting/reports_main.php:320
+#: ../reporting/reports_main.php:393
+#: ../reporting/reports_main.php:443
+#: ../reporting/reports_main.php:488
+msgid "Zero values"
+msgstr ""
+
+#: ../reporting/reports_main.php:324
+msgid "Bank Statement w/ &Reconcile"
+msgstr ""
+
+#: ../reporting/reports_main.php:331
+msgid "General Ledger"
+msgstr ""
+
+#: ../reporting/reports_main.php:332
+msgid "Chart of &Accounts"
+msgstr ""
+
+#: ../reporting/reports_main.php:333
+msgid "Show Balances"
+msgstr ""
+
+#: ../reporting/reports_main.php:337
+msgid "List of &Journal Entries"
+msgstr ""
+
+#: ../reporting/reports_main.php:349
+#: ../reporting/reports_main.php:403
+#: ../reporting/reports_main.php:452
+msgid "GL Account &Transactions"
+msgstr ""
+
+#: ../reporting/reports_main.php:352
+#: ../reporting/reports_main.php:406
+#: ../reporting/reports_main.php:455
+msgid "From Account"
+msgstr ""
+
+#: ../reporting/reports_main.php:353
+#: ../reporting/reports_main.php:407
+#: ../reporting/reports_main.php:456
+msgid "To Account"
+msgstr ""
+
+#: ../reporting/reports_main.php:359
+#: ../reporting/reports_main.php:412
+#: ../reporting/reports_main.php:460
+msgid "Annual &Expense Breakdown"
+msgstr ""
+
+#: ../reporting/reports_main.php:367
+#: ../reporting/reports_main.php:419
+#: ../reporting/reports_main.php:466
+msgid "&Balance Sheet"
+msgstr ""
+
+#: ../reporting/reports_main.php:373
+#: ../reporting/reports_main.php:385
+#: ../reporting/reports_main.php:424
+#: ../reporting/reports_main.php:435
+#: ../reporting/reports_main.php:470
+#: ../reporting/reports_main.php:480
+msgid "Decimal values"
+msgstr ""
+
+#: ../reporting/reports_main.php:378
+#: ../reporting/reports_main.php:429
+#: ../reporting/reports_main.php:475
+msgid "&Profit and Loss Statement"
+msgstr ""
+
+#: ../reporting/reports_main.php:494
+msgid "Ta&x Report"
+msgstr ""
+
+#: ../reporting/includes/doctext.inc:20
+#: ../reporting/includes/doctext.inc:155
+#: ../sales/view/view_dispatch.php:51
+#: ../sales/view/view_invoice.php:53
+msgid "Charge To"
+msgstr ""
+
+#: ../reporting/includes/doctext.inc:25
+#: ../sales/view/view_dispatch.php:74
+msgid "Delivered To"
+msgstr ""
+
+#: ../reporting/includes/doctext.inc:32
+#: ../sales/customer_credit_invoice.php:281
+#: ../sales/view/view_credit.php:91
+#: ../sales/view/view_dispatch.php:113
+#: ../sales/view/view_invoice.php:116
+#: ../sales/includes/ui/sales_credit_ui.inc:168
+#: ../sales/includes/ui/sales_order_ui.inc:149
+msgid "Discount %"
+msgstr ""
+
+#: ../reporting/includes/doctext.inc:35
+msgid "All amounts stated in"
+msgstr ""
+
+#: ../reporting/includes/doctext.inc:50
+msgid "Quotation No."
+msgstr ""
+
+#: ../reporting/includes/doctext.inc:55
+#: ../reporting/includes/doctext.inc:72
+#: ../reporting/includes/doctext.inc:93
+#: ../reporting/includes/doctext.inc:107
+#: ../reporting/includes/doctext.inc:130
+#: ../reporting/includes/doctext.inc:160
+#: ../reporting/includes/doctext.inc:183
+#: ../reporting/includes/doctext.inc:201
+#: ../reporting/includes/doctext.inc:239
+msgid "Customer's Reference"
+msgstr ""
+
+#: ../reporting/includes/doctext.inc:56
+#: ../reporting/includes/doctext.inc:73
+#: ../reporting/includes/doctext.inc:94
+#: ../reporting/includes/doctext.inc:108
+#: ../reporting/includes/doctext.inc:131
+#: ../reporting/includes/doctext.inc:184
+#: ../reporting/includes/doctext.inc:240
+#: ../sales/manage/customer_branches.php:282
+msgid "Sales Person"
+msgstr ""
+
+#: ../reporting/includes/doctext.inc:57
+#: ../reporting/includes/doctext.inc:74
+#: ../reporting/includes/doctext.inc:95
+#: ../reporting/includes/doctext.inc:109
+#: ../reporting/includes/doctext.inc:132
+#: ../reporting/includes/doctext.inc:162
+#: ../reporting/includes/doctext.inc:185
+#: ../reporting/includes/doctext.inc:203
+#: ../reporting/includes/doctext.inc:241
+msgid "Your VAT no."
+msgstr ""
+
+#: ../reporting/includes/doctext.inc:58
+msgid "Our Quotation No"
+msgstr ""
+
+#: ../reporting/includes/doctext.inc:59
+#: ../sales/view/view_sales_order.php:69
+#: ../sales/inquiry/sales_orders_view.php:268
+msgid "Valid until"
+msgstr ""
+
+#: ../reporting/includes/doctext.inc:64
+msgid "PREPAYMENT ORDER"
+msgstr ""
+
+#: ../reporting/includes/doctext.inc:65
+msgid "Order No."
+msgstr ""
+
+#: ../reporting/includes/doctext.inc:75
+#: ../reporting/includes/doctext.inc:96
+#: ../reporting/includes/doctext.inc:110
+#: ../reporting/includes/doctext.inc:137
+#: ../reporting/includes/doctext.inc:204
+#: ../reporting/includes/doctext.inc:242
+#: ../sales/view/view_dispatch.php:87
+#: ../sales/view/view_invoice.php:87
+msgid "Our Order No"
+msgstr ""
+
+#: ../reporting/includes/doctext.inc:82
+msgid "Delivery Note No."
+msgstr ""
+
+#: ../reporting/includes/doctext.inc:97
+msgid "To Be Invoiced Before"
+msgstr ""
+
+#: ../reporting/includes/doctext.inc:103
+msgid "Credit No."
+msgstr ""
+
+#: ../reporting/includes/doctext.inc:104
+msgid "Please quote Credit no. when paying. All amounts stated in"
+msgstr ""
+
+#: ../reporting/includes/doctext.inc:116
+msgid "PREPAYMENT INVOICE"
+msgstr ""
+
+#: ../reporting/includes/doctext.inc:117
+msgid "FINAL INVOICE"
+msgstr ""
+
+#: ../reporting/includes/doctext.inc:118
+msgid "Invoice No."
+msgstr ""
+
+#: ../reporting/includes/doctext.inc:120
+msgid "Please quote Invoice no. when paying. All amounts stated in"
+msgstr ""
+
+#: ../reporting/includes/doctext.inc:136
+msgid "Date of Payment"
+msgstr ""
+
+#: ../reporting/includes/doctext.inc:142
+msgid "Date of Sale"
+msgstr ""
+
+#: ../reporting/includes/doctext.inc:151
+msgid "Remittance No."
+msgstr ""
+
+#: ../reporting/includes/doctext.inc:152
+#: ../reporting/includes/doctext.inc:172
+msgid "Order To"
+msgstr ""
+
+#: ../reporting/includes/doctext.inc:171
+msgid "Purchase Order No."
+msgstr ""
+
+#: ../reporting/includes/doctext.inc:175
+msgid "Deliver To"
+msgstr ""
+
+#: ../reporting/includes/doctext.inc:198
+msgid "Receipt No."
+msgstr ""
+
+#: ../reporting/includes/doctext.inc:199
+msgid "With thanks from"
+msgstr ""
+
+#: ../reporting/includes/doctext.inc:214
+msgid "Work Order No."
+msgstr ""
+
+#: ../reporting/includes/doctext.inc:245
+msgid "DueDate"
+msgstr ""
+
+#: ../reporting/includes/doctext.inc:271
+#: ../reporting/includes/pdf_report.inc:1021
+msgid "You can pay through"
+msgstr ""
+
+#: ../reporting/includes/doctext.inc:275
+msgid "* Subject to Realisation of the Cheque."
+msgstr ""
+
+#: ../reporting/includes/excel_report.inc:68
+#: ../reporting/includes/pdf_report.inc:81
+msgid ""
+"The security settings on your account do not permit you to print this report"
+msgstr ""
+
+#: ../reporting/includes/excel_report.inc:262
+#: ../reporting/includes/pdf_report.inc:317
+msgid "Print Out Date"
+msgstr ""
+
+#: ../reporting/includes/excel_report.inc:268
+#: ../reporting/includes/pdf_report.inc:326
+msgid "Fiscal Year"
+msgstr ""
+
+#: ../reporting/includes/excel_report.inc:396
+msgid "Report Date"
+msgstr ""
+
+#: ../reporting/includes/excel_report.inc:413
+#: ../reporting/includes/pdf_report.inc:602
+msgid "Generated At"
+msgstr ""
+
+#: ../reporting/includes/excel_report.inc:419
+#: ../reporting/includes/pdf_report.inc:611
+msgid "Generated By"
+msgstr ""
+
+#: ../reporting/includes/header2.inc:125
+msgid "Our VAT No."
+msgstr ""
+
+#: ../reporting/includes/header2.inc:131
+msgid "Domicile"
+msgstr ""
+
+#: ../reporting/includes/header2.inc:147
+#: ../reporting/includes/pdf_report.inc:353
+#: ../reporting/includes/pdf_report.inc:503
+#: ../reporting/includes/pdf_report.inc:630
+msgid "Page"
+msgstr ""
+
+#: ../reporting/includes/pdf_report.inc:585
+msgid "Report Period"
+msgstr ""
+
+#: ../reporting/includes/pdf_report.inc:988
+#: ../reporting/includes/pdf_report.inc:1036
+#, php-format
+msgid "You have no email contact defined for this type of document for '%s'."
+msgstr ""
+
+#: ../reporting/includes/pdf_report.inc:1007
+msgid "Dear"
+msgstr ""
+
+#: ../reporting/includes/pdf_report.inc:1008
+msgid "Attached you will find "
+msgstr ""
+
+#: ../reporting/includes/pdf_report.inc:1024
+msgid "Kindest regards"
+msgstr ""
+
+#: ../reporting/includes/pdf_report.inc:1039
+msgid "Sending document by email failed"
+msgstr ""
+
+#: ../reporting/includes/pdf_report.inc:1039
+#: ../reporting/includes/pdf_report.inc:1042
+msgid "Email:"
+msgstr ""
+
+#: ../reporting/includes/pdf_report.inc:1042
+msgid "has been sent by email to destination."
+msgstr ""
+
+#: ../reporting/includes/pdf_report.inc:1072
+msgid "Report has been sent to network printer "
+msgstr ""
+
+#: ../reporting/includes/printer_class.inc:39
+msgid "Cannot open connection to printer"
+msgstr ""
+
+#: ../reporting/includes/printer_class.inc:50
+msgid "Printer does not acept the job"
+msgstr ""
+
+#: ../reporting/includes/printer_class.inc:61
+msgid "Error sending print job control file"
+msgstr ""
+
+#: ../reporting/includes/printer_class.inc:68
+msgid "Print control file not accepted"
+msgstr ""
+
+#: ../reporting/includes/printer_class.inc:76
+msgid "Cannot send report to printer"
+msgstr ""
+
+#: ../reporting/includes/printer_class.inc:86
+msgid "No ack after report printout"
+msgstr ""
+
+#: ../reporting/includes/printer_class.inc:100
+msgid "Cannot flush printing queue"
+msgstr ""
+
+#: ../reporting/includes/reports_classes.inc:61
+msgid "Report Classes:"
+msgstr ""
+
+#: ../reporting/includes/reports_classes.inc:81
+msgid "Reports For Class: "
+msgstr ""
+
+#: ../reporting/includes/reports_classes.inc:101
+msgid "Display: "
+msgstr ""
+
+#: ../reporting/includes/reports_classes.inc:152
+msgid "Unknown report parameter type:"
+msgstr ""
+
+#: ../reporting/includes/reports_classes.inc:178
+msgid "No Currency Filter"
+msgstr ""
+
+#: ../reporting/includes/reports_classes.inc:252
+msgid "No Graphics"
+msgstr ""
+
+#: ../reporting/includes/reports_classes.inc:252
+msgid "Vertical bars"
+msgstr ""
+
+#: ../reporting/includes/reports_classes.inc:252
+msgid "Horizontal bars"
+msgstr ""
+
+#: ../reporting/includes/reports_classes.inc:253
+msgid "Dots"
+msgstr ""
+
+#: ../reporting/includes/reports_classes.inc:253
+msgid "Lines"
+msgstr ""
+
+#: ../reporting/includes/reports_classes.inc:253
+msgid "Pie"
+msgstr ""
+
+#: ../reporting/includes/reports_classes.inc:253
+msgid "Donut"
+msgstr ""
+
+#: ../reporting/includes/reports_classes.inc:257
+#: ../reporting/includes/reports_classes.inc:260
+msgid "No Type Filter"
+msgstr ""
+
+#: ../reporting/includes/reports_classes.inc:270
+msgid "No Account Group Filter"
+msgstr ""
+
+#: ../reporting/includes/reports_classes.inc:285
+#: ../reporting/includes/reports_classes.inc:291
+#: ../reporting/includes/reports_classes.inc:297
+msgid "No Dimension Filter"
+msgstr ""
+
+#: ../reporting/includes/reports_classes.inc:303
+msgid "No Customer Filter"
+msgstr ""
+
+#: ../reporting/includes/reports_classes.inc:311
+msgid "No Supplier Filter"
+msgstr ""
+
+#: ../reporting/includes/reports_classes.inc:399
+msgid "No Location Filter"
+msgstr ""
+
+#: ../reporting/includes/reports_classes.inc:402
+msgid "No Category Filter"
+msgstr ""
+
+#: ../reporting/includes/reports_classes.inc:411
+msgid "No Sales Folk Filter"
+msgstr ""
+
+#: ../reporting/includes/reports_classes.inc:418
+msgid "No Users Filter"
+msgstr ""
+
+#: ../sales/create_recurrent_invoices.php:26
+msgid "Create and Print Recurrent Invoices"
+msgstr ""
+
+#: ../sales/create_recurrent_invoices.php:44
+#, php-format
+msgid "Recurrent Invoice covers period %s - %s."
+msgstr ""
+
+#: ../sales/create_recurrent_invoices.php:110
+#, php-format
+msgid "%s recurrent invoice(s) created, # %s - # %s."
+msgstr ""
+
+#: ../sales/create_recurrent_invoices.php:115
+#, php-format
+msgid "&Print Recurrent Invoices # %s - # %s"
+msgstr ""
+
+#: ../sales/create_recurrent_invoices.php:117
+#, php-format
+msgid "&Email Recurrent Invoices # %s - # %s"
+msgstr ""
+
+#: ../sales/create_recurrent_invoices.php:129
+msgid "Invoice date:"
+msgstr ""
+
+#: ../sales/create_recurrent_invoices.php:134
+#: ../sales/manage/recurrent_invoices.php:108
+msgid "Template No"
+msgstr ""
+
+#: ../sales/create_recurrent_invoices.php:134
+#: ../sales/manage/recurrent_invoices.php:108
+msgid "Begin"
+msgstr ""
+
+#: ../sales/create_recurrent_invoices.php:134
+#: ../sales/manage/recurrent_invoices.php:108
+msgid "End"
+msgstr ""
+
+#: ../sales/create_recurrent_invoices.php:134
+#: ../sales/manage/recurrent_invoices.php:108
+#: ../sales/manage/recurrent_invoices.php:191
+msgid "Last Created"
+msgstr ""
+
+#: ../sales/create_recurrent_invoices.php:175
+msgid "Create Invoices"
+msgstr ""
+
+#: ../sales/create_recurrent_invoices.php:183
+msgid "Marked items are due."
+msgstr ""
+
+#: ../sales/create_recurrent_invoices.php:185
+msgid "No recurrent invoices are due."
+msgstr ""
+
+#: ../sales/credit_note_entry.php:40
+#, php-format
+msgid "Modifying Customer Credit Note #%d"
+msgstr ""
+
+#: ../sales/credit_note_entry.php:51
+#: ../sales/sales_order_entry.php:694
+msgid ""
+"There are no customers, or there are no customers with branches. Please "
+"define customers and customer branches."
+msgstr ""
+
+#: ../sales/credit_note_entry.php:66
+#, php-format
+msgid "Credit Note # %d has been processed"
+msgstr ""
+
+#: ../sales/credit_note_entry.php:68
+msgid "&View this credit note"
+msgstr ""
+
+#: ../sales/credit_note_entry.php:70
+msgid "&Print This Credit Invoice"
+msgstr ""
+
+#: ../sales/credit_note_entry.php:71
+msgid "&Email This Credit Invoice"
+msgstr ""
+
+#: ../sales/credit_note_entry.php:73
+#: ../sales/customer_credit_invoice.php:60
+#: ../sales/customer_credit_invoice.php:77
+msgid "View the GL &Journal Entries for this Credit Note"
+msgstr ""
+
+#: ../sales/credit_note_entry.php:75
+msgid "Enter Another &Credit Note"
+msgstr ""
+
+#: ../sales/credit_note_entry.php:153
+msgid "The entered date for the credit note is invalid."
+msgstr ""
+
+#: ../sales/credit_note_entry.php:170
+msgid ""
+"For credit notes created to write off the stock, a general ledger account is "
+"required to be selected."
+msgstr ""
+
+#: ../sales/credit_note_entry.php:171
+msgid ""
+"Please select an account to write the cost of the stock off to, then click "
+"on Process again."
+msgstr ""
+
+#: ../sales/credit_note_entry.php:197
+msgid "The quantity must be greater than zero."
+msgstr ""
+
+#: ../sales/credit_note_entry.php:202
+msgid "The entered price is negative or invalid."
+msgstr ""
+
+#: ../sales/credit_note_entry.php:207
+msgid "The entered discount percent is negative, greater than 100 or invalid."
+msgstr ""
+
+#: ../sales/credit_note_entry.php:275
+msgid "Credit Note Items"
+msgstr ""
+
+#: ../sales/credit_note_entry.php:285
+#: ../sales/customer_credit_invoice.php:383
+msgid "Process Credit Note"
+msgstr ""
+
+#: ../sales/customer_credit_invoice.php:38
+#, php-format
+msgid "Modifying Credit Invoice # %d."
+msgstr ""
+
+#: ../sales/customer_credit_invoice.php:42
+msgid "Credit all or part of an Invoice"
+msgstr ""
+
+#: ../sales/customer_credit_invoice.php:53
+msgid "Credit Note has been processed"
+msgstr ""
+
+#: ../sales/customer_credit_invoice.php:55
+#: ../sales/customer_credit_invoice.php:72
+msgid "&View This Credit Note"
+msgstr ""
+
+#: ../sales/customer_credit_invoice.php:57
+#: ../sales/customer_credit_invoice.php:74
+msgid "&Print This Credit Note"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/inquiry/sales_orders_view.php:34
-msgid "Search All Sales Orders"
+#: ../sales/customer_credit_invoice.php:58
+#: ../sales/customer_credit_invoice.php:75
+msgid "&Email This Credit Note"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/inquiry/sales_orders_view.php:192
-msgid "Order #"
+#: ../sales/customer_credit_invoice.php:70
+msgid "Credit Note has been updated"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/inquiry/sales_orders_view.php:192
-msgid "Cust Order #"
+#: ../sales/customer_credit_invoice.php:109
+msgid "The entered shipping cost is invalid or less than zero."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/inquiry/sales_orders_view.php:193
-msgid "Delivery To"
+#: ../sales/customer_credit_invoice.php:114
+#: ../sales/customer_credit_invoice.php:136
+msgid ""
+"Selected quantity cannot be less than zero nor more than quantity not "
+"credited yet."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/inquiry/sales_orders_view.php:199
-msgid "Tmpl"
+#: ../sales/customer_credit_invoice.php:134
+msgid ""
+"This page can only be opened if an invoice has been selected for crediting."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/inquiry/sales_orders_view.php:246
-msgid "Dispatch"
+#: ../sales/customer_credit_invoice.php:249
+msgid "Crediting Invoice"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/inquiry/sales_orders_view.php:261
-msgid "Set this order as a template for direct deliveries/invoices"
+#: ../sales/customer_credit_invoice.php:270
+msgid "Credit Note Date"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/manage/credit_status.php:7
-msgid "Credit Status"
+#: ../sales/customer_credit_invoice.php:280
+msgid "Invoiced Quantity"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/manage/credit_status.php:21
-msgid "The credit status description cannot be empty."
+#: ../sales/customer_credit_invoice.php:281
+msgid "Credit Quantity"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/manage/credit_status.php:35
-msgid "New credit status has been added"
+#: ../sales/customer_credit_invoice.php:315
+msgid "Credit Shipping Cost"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/manage/credit_status.php:43
-msgid "Selected credit status has been updated"
+#: ../sales/customer_credit_invoice.php:330
+#: ../sales/includes/ui/sales_credit_ui.inc:233
+msgid "Credit Note Total"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/manage/credit_status.php:58
-msgid "Cannot delete this credit status because customer accounts have been created referring to it."
+#: ../sales/customer_credit_invoice.php:348
+#: ../sales/includes/ui/sales_credit_ui.inc:323
+msgid "Credit Note Type"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/manage/credit_status.php:74
-msgid "Selected credit status has been deleted"
+#: ../sales/customer_credit_invoice.php:356
+#: ../sales/includes/ui/sales_credit_ui.inc:331
+msgid "Items Returned to Location"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/manage/credit_status.php:90
-msgid "Dissallow Invoices"
+#: ../sales/customer_credit_invoice.php:361
+#: ../sales/includes/ui/sales_credit_ui.inc:336
+msgid "Write off the cost of the items to"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/manage/credit_status.php:101
-msgid "Invoice OK"
+#: ../sales/customer_credit_invoice.php:381
+msgid "Update credit value for quantities entered"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/manage/credit_status.php:105
-msgid "NO INVOICING"
+#: ../sales/customer_delivery.php:37
+#, php-format
+msgid "Modifying Delivery Note # %d."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/manage/credit_status.php:140
-msgid "Dissallow invoicing ?"
+#: ../sales/customer_delivery.php:41
+msgid "Deliver Items for a Sales Order"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/manage/customers.php:7
-msgid "Customers"
+#: ../sales/customer_delivery.php:50
+#: ../sales/sales_order_entry.php:189
+#, php-format
+msgid "Delivery # %d has been entered."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/manage/customers.php:20
-msgid "The customer name cannot be empty."
+#: ../sales/customer_delivery.php:52
+#: ../sales/sales_order_entry.php:191
+msgid "&View This Delivery"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/manage/customers.php:26
-msgid "The credit limit must be numeric and not less than zero."
+#: ../sales/customer_delivery.php:54
+#: ../sales/customer_delivery.php:76
+#: ../sales/sales_order_entry.php:193
+msgid "&Print Delivery Note"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/manage/customers.php:32
-msgid "The payment discount must be numeric and is expected to be less than 100% and greater than or equal to 0."
+#: ../sales/customer_delivery.php:55
+#: ../sales/customer_delivery.php:77
+#: ../sales/sales_order_entry.php:194
+msgid "&Email Delivery Note"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/manage/customers.php:38
-msgid "The discount percentage must be numeric and is expected to be less than 100% and greater than or equal to 0."
+#: ../sales/customer_delivery.php:56
+#: ../sales/customer_delivery.php:78
+#: ../sales/sales_order_entry.php:195
+msgid "P&rint as Packing Slip"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/manage/customers.php:73
-msgid "Customer has been updated."
+#: ../sales/customer_delivery.php:57
+#: ../sales/customer_delivery.php:79
+#: ../sales/sales_order_entry.php:196
+msgid "E&mail as Packing Slip"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/manage/customers.php:95
-msgid "A new customer has been added."
+#: ../sales/customer_delivery.php:59
+#: ../sales/sales_order_entry.php:199
+msgid "View the GL Journal Entries for this Dispatch"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/manage/customers.php:126
-msgid "This customer cannot be deleted because there are transactions that refer to it."
+#: ../sales/customer_delivery.php:62
+msgid "Invoice This Delivery"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/manage/customers.php:136
-msgid "Cannot delete the customer record because orders have been created against it."
+#: ../sales/customer_delivery.php:64
+msgid "Select Another Order For Dispatch"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/manage/customers.php:146
-msgid "Cannot delete this customer because there are branch records set up against it."
+#: ../sales/customer_delivery.php:72
+#, php-format
+msgid "Delivery Note # %d has been updated."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/manage/customers.php:157
-msgid "Selected customer has been deleted."
+#: ../sales/customer_delivery.php:74
+msgid "View this delivery"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/manage/customers.php:165
-msgid "There are no sales types defined. Please define at least one sales type before adding a customer."
+#: ../sales/customer_delivery.php:82
+msgid "Confirm Delivery and Invoice"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/manage/customers.php:173
-msgid "New customer"
+#: ../sales/customer_delivery.php:84
+msgid "Select A Different Delivery"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/manage/customers.php:223
-msgid "Customer Name:"
+#: ../sales/customer_delivery.php:94
+#: ../sales/customer_invoice.php:156
+msgid ""
+"You have to set Deferred Income Account in GL Setup to entry prepayment "
+"invoices."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/manage/customers.php:227
-msgid "GSTNo:"
+#: ../sales/customer_delivery.php:98
+#: ../sales/customer_delivery.php:103
+msgid "Select a different sales order to delivery"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/manage/customers.php:233
-#: c:\Apache2\htdocs\account2/sales/manage/customers.php:237
-msgid "Customer's Currency:"
+#: ../sales/customer_delivery.php:99
+msgid "This order has no items. There is nothing to delivery."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/manage/customers.php:246
-msgid "Sales Type/Price List:"
+#: ../sales/customer_delivery.php:105
+msgid ""
+"This prepayment order is not yet ready for delivery due to insufficient "
+"amount received."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/manage/customers.php:257
-msgid "Discount Percent:"
+#: ../sales/customer_delivery.php:122
+msgid "Select a different delivery"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/manage/customers.php:258
-msgid "Prompt Payment Discount Percent:"
+#: ../sales/customer_delivery.php:123
+msgid "This delivery has all items invoiced. There is nothing to modify."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/manage/customers.php:259
-msgid "Credit Limit:"
+#: ../sales/customer_delivery.php:133
+msgid ""
+"This page can only be opened if an order or delivery note has been selected. "
+"Please select it first."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/manage/customers.php:262
-msgid "Credit Status:"
+#: ../sales/customer_delivery.php:135
+msgid "Select a Sales Order to Delivery"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/manage/customers.php:265
-msgid "Customer branches"
+#: ../sales/customer_delivery.php:144
+msgid ""
+"Selected quantity cannot be less than quantity invoiced nor more than "
+"quantity\tnot dispatched on sales order."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/manage/customers.php:266
-msgid "Add or Edit"
+#: ../sales/customer_delivery.php:147
+msgid "Freight cost cannot be less than zero"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/manage/customers.php:275
-msgid "Add New Customer"
+#: ../sales/customer_delivery.php:159
+msgid "The entered date of delivery is invalid."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/manage/customers.php:279
-msgid "Update Customer"
+#: ../sales/customer_delivery.php:171
+msgid "The entered dead-line for invoice is invalid."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/manage/customers.php:280
-msgid "Update customer data"
+#: ../sales/customer_delivery.php:188
+#: ../sales/customer_invoice.php:349
+msgid "The entered shipping value is not numeric."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/manage/customers.php:281
-msgid "Delete Customer"
+#: ../sales/customer_delivery.php:194
+msgid "There are no item quantities on this delivery note."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/manage/customers.php:282
-msgid "Delete customer data if have been never used"
+#: ../sales/customer_delivery.php:206
+msgid ""
+"This document cannot be processed because there is insufficient quantity "
+"for: "
 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."
+#: ../sales/customer_delivery.php:342
+msgid "For Sales Order"
 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."
+#: ../sales/customer_delivery.php:351
+msgid "Delivery From"
 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."
+#: ../sales/customer_delivery.php:400
+msgid "Invoice Dead-line"
 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."
+#: ../sales/customer_delivery.php:410
+#: ../sales/customer_invoice.php:534
+#: ../sales/includes/ui/sales_order_ui.inc:84
+#: ../sales/includes/ui/sales_order_ui.inc:361
+msgid ""
+"The selected customer account is currently on hold. Please contact the "
+"credit control personnel to discuss."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/manage/customer_branches.php:51
-msgid "The Branch name cannot be empty."
+#: ../sales/customer_delivery.php:415
+msgid "Delivery Items"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/manage/customer_branches.php:82
-msgid "Selected customer branch has been updated"
+#: ../sales/customer_delivery.php:421
+msgid "Max. delivery"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/manage/customer_branches.php:105
-msgid "New customer branch has been added"
+#: ../sales/customer_delivery.php:421
+msgid "Invoiced"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/manage/customer_branches.php:126
-msgid "Cannot delete this branch because customer transactions have been created to this branch."
+#: ../sales/customer_delivery.php:498
+msgid "Shipping Cost"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/manage/customer_branches.php:137
-msgid "Cannot delete this branch because sales orders exist for it. Purge old sales orders first."
+#: ../sales/customer_delivery.php:518
+#: ../sales/includes/ui/sales_order_ui.inc:238
+msgid ""
+"Marked items have insufficient quantities in stock as on day of delivery."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/manage/customer_branches.php:143
-msgid "Selected customer branch has been deleted"
+#: ../sales/customer_delivery.php:522
+msgid "Action For Balance"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/manage/customer_branches.php:180
-msgid "Contact"
+#: ../sales/customer_delivery.php:529
+#: ../sales/customer_delivery.php:531
+#: ../sales/customer_delivery.php:534
+msgid "Refresh document page"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/manage/customer_branches.php:180
-msgid "Sales Person"
+#: ../sales/customer_delivery.php:531
+msgid "Reset quantity"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/manage/customer_branches.php:180
-msgid "Area"
+#: ../sales/customer_delivery.php:534
+msgid "Clear quantity"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/manage/customer_branches.php:181
-msgid "Phone No"
+#: ../sales/customer_delivery.php:536
+msgid "Process Dispatch"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/manage/customer_branches.php:181
-msgid "Fax No"
+#: ../sales/customer_delivery.php:537
+#: ../sales/sales_order_entry.php:741
+msgid "Check entered data and save document"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/manage/customer_branches.php:181
-msgid "Tax Group"
+#: ../sales/customer_invoice.php:38
+#, php-format
+msgid "Modifying Sales Invoice # %d."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/manage/customer_branches.php:203
-#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:193
-msgid "The selected customer does not have any branches. Please create at least one branch."
+#: ../sales/customer_invoice.php:41
+msgid "Issue an Invoice for Delivery Note"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/manage/customer_branches.php:251
-msgid "Main Branch"
+#: ../sales/customer_invoice.php:43
+msgid "Issue Batch Invoice for Delivery Notes"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/manage/customer_branches.php:273
-msgid "Name and Contact"
+#: ../sales/customer_invoice.php:45
+msgid "Prepayment or Final Invoice Entry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/manage/customer_branches.php:275
-msgid "Branch Name:"
+#: ../sales/customer_invoice.php:58
+msgid "Selected deliveries has been processed"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/manage/customer_branches.php:279
-msgid "Fax Number:"
+#: ../sales/customer_invoice.php:60
+#: ../sales/customer_invoice.php:84
+#: ../sales/sales_order_entry.php:218
+msgid "&View This Invoice"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/manage/customer_branches.php:281
-msgid "E-mail:"
+#: ../sales/customer_invoice.php:62
+#: ../sales/customer_invoice.php:86
+msgid "&Print This Invoice"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/manage/customer_branches.php:285
-msgid "Sales Person:"
+#: ../sales/customer_invoice.php:63
+#: ../sales/customer_invoice.php:87
+msgid "&Email This Invoice"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/manage/customer_branches.php:287
-msgid "Sales Area:"
+#: ../sales/customer_invoice.php:65
+#: ../sales/sales_order_entry.php:228
+msgid "View the GL &Journal Entries for this Invoice"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/manage/customer_branches.php:289
-msgid "Default Inventory Location:"
+#: ../sales/customer_invoice.php:67
+msgid "Select Another &Delivery For Invoicing"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/manage/customer_branches.php:291
-msgid "Default Shipping Company:"
+#: ../sales/customer_invoice.php:70
+#: ../sales/sales_order_entry.php:238
+msgid "Entry &customer payment for this invoice"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/manage/customer_branches.php:295
-msgid "Disable this Branch:"
+#: ../sales/customer_invoice.php:82
+#, php-format
+msgid "Sales Invoice # %d has been updated."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/manage/customer_branches.php:310
-msgid "Accounts Receivable Account:"
+#: ../sales/customer_invoice.php:89
+msgid "Select Another &Invoice to Modify"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/manage/customer_branches.php:314
-msgid "Addresses"
+#: ../sales/customer_invoice.php:128
+msgid "Select a different delivery to invoice"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/manage/customer_branches.php:316
-msgid "Mailing Address:"
+#: ../sales/customer_invoice.php:129
+msgid ""
+"There are no delivered items with a quantity left to invoice. There is "
+"nothing left to invoice."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/manage/customer_branches.php:318
-msgid "Billing Address:"
+#: ../sales/customer_invoice.php:150
+msgid ""
+"All quantities on this invoice has been credited. There is nothing to modify "
+"on this invoice"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/manage/sales_areas.php:22
-msgid "The area description cannot be empty."
+#: ../sales/customer_invoice.php:164
+msgid ""
+"Please select correct Sales Order Prepayment to be invoiced and try again."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/manage/sales_areas.php:31
-msgid "Selected sales area has been updated"
+#: ../sales/customer_invoice.php:195
+msgid ""
+"This page can only be opened after delivery selection. Please select "
+"delivery to invoicing first."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/manage/sales_areas.php:36
-msgid "New sales area has been added"
+#: ../sales/customer_invoice.php:197
+msgid "Select Delivery to Invoice"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/manage/sales_areas.php:58
-msgid "Cannot delete this area because customer branches have been created using this area."
+#: ../sales/customer_invoice.php:202
+#: ../sales/customer_invoice.php:360
+msgid ""
+"Selected quantity cannot be less than quantity credited nor more than "
+"quantity not invoiced yet."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/manage/sales_areas.php:65
-msgid "Selected sales area has been deleted"
+#: ../sales/customer_invoice.php:316
+msgid "The entered invoice date is invalid."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/manage/sales_areas.php:82
-msgid "Area Name"
+#: ../sales/customer_invoice.php:329
+msgid "The entered invoice due date is invalid."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/manage/sales_areas.php:122
-msgid "Area Name:"
+#: ../sales/customer_invoice.php:355
+msgid "There are no item quantities on this invoice."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/manage/sales_people.php:23
-msgid "The sales person name cannot be empty."
+#: ../sales/customer_invoice.php:365
+msgid ""
+"There is no non-invoiced payments for this order. If you want to issue final "
+"invoice, select delayed or cash payment terms."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/manage/sales_people.php:29
-msgid "Salesman provision cannot be less than 0 or more than 100%."
+#: ../sales/customer_invoice.php:455
+msgid "Payment terms:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/manage/sales_people.php:34
-msgid "Salesman provision breakpoint must be numeric and not less than 0."
+#: ../sales/customer_invoice.php:540
+#: ../sales/sales_order_entry.php:717
+msgid "Sales Order Items"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/manage/sales_people.php:68
-msgid "Selected sales person data have been updated"
+#: ../sales/customer_invoice.php:540
+msgid "Invoice Items"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/manage/sales_people.php:70
-msgid "New sales person data have been added"
+#: ../sales/customer_payments.php:32
+msgid "Customer Payment Entry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/manage/sales_people.php:91
-msgid "Selected sales person data have been deleted"
+#: ../sales/customer_payments.php:36
+msgid "There are no customers defined in the system."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/manage/sales_people.php:165
-msgid "Sales person name:"
+#: ../sales/customer_payments.php:71
+msgid "Invalid sales invoice number."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/manage/sales_people.php:166
-msgid "Telephone number:"
+#: ../sales/customer_payments.php:98
+msgid "The customer payment has been successfully entered."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/manage/sales_people.php:167
-msgid "Fax number:"
+#: ../sales/customer_payments.php:100
+#: ../sales/customer_payments.php:119
+msgid "&Print This Receipt"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/manage/sales_people.php:170
-msgid "Break Pt.:"
+#: ../sales/customer_payments.php:102
+msgid "&View this Customer Payment"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/manage/sales_types.php:19
-msgid "The sales type description cannot be empty."
+#: ../sales/customer_payments.php:104
+#: ../sales/customer_payments.php:127
+msgid "Enter Another &Customer Payment"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/manage/sales_types.php:26
-msgid "Calculation factor must be valid positive number."
+#: ../sales/customer_payments.php:106
+msgid "Enter Payment to &Supplier"
+msgstr ""
+
+#: ../sales/customer_payments.php:110
+#: ../sales/customer_payments.php:121
+msgid "&View the GL Journal Entries for this Customer Payment"
+msgstr ""
+
+#: ../sales/customer_payments.php:117
+msgid "The customer payment has been successfully updated."
+msgstr ""
+
+#: ../sales/customer_payments.php:125
+msgid "Select Another Customer Payment for &Edition"
+msgstr ""
+
+#: ../sales/customer_payments.php:140
+#: ../sales/sales_order_entry.php:350
+msgid "There is no customer selected."
+msgstr ""
+
+#: ../sales/customer_payments.php:147
+#: ../sales/sales_order_entry.php:357
+msgid "This customer has no branch defined."
+msgstr ""
+
+#: ../sales/customer_payments.php:153
+msgid "The entered date is invalid. Please enter a valid date for the payment."
+msgstr ""
+
+#: ../sales/customer_payments.php:183
+#: ../sales/customer_payments.php:189
+msgid "The entered amount is invalid or negative and cannot be processed."
+msgstr ""
+
+#: ../sales/customer_payments.php:215
+msgid "The entered discount is not a valid number."
+msgstr ""
+
+#: ../sales/customer_payments.php:222
+msgid ""
+"The balance of the amount and discount is zero or negative. Please enter "
+"valid amounts."
+msgstr ""
+
+#: ../sales/customer_payments.php:229
+msgid "The entered payment amount is zero or negative."
+msgstr ""
+
+#: ../sales/customer_payments.php:333
+msgid "Into Bank Account:"
+msgstr ""
+
+#: ../sales/customer_payments.php:336
+#: ../sales/customer_payments.php:338
+msgid "From Customer:"
+msgstr ""
+
+#: ../sales/customer_payments.php:370
+msgid "Date of Deposit:"
+msgstr ""
+
+#: ../sales/customer_payments.php:384
+msgid "Payment Amount:"
+msgstr ""
+
+#: ../sales/customer_payments.php:397
+msgid "Customer prompt payment discount :"
+msgstr ""
+
+#: ../sales/customer_payments.php:407
+msgid "Add Payment"
+msgstr ""
+
+#: ../sales/customer_payments.php:409
+msgid "Update Payment"
+msgstr ""
+
+#: ../sales/sales_order_entry.php:64
+msgid "Direct Sales Delivery"
+msgstr ""
+
+#: ../sales/sales_order_entry.php:69
+msgid "Direct Sales Invoice"
+msgstr ""
+
+#: ../sales/sales_order_entry.php:75
+#, php-format
+msgid "Modifying Sales Order # %d"
+msgstr ""
+
+#: ../sales/sales_order_entry.php:81
+#, php-format
+msgid "Modifying Sales Quotation # %d"
+msgstr ""
+
+#: ../sales/sales_order_entry.php:86
+msgid "New Sales Order Entry"
+msgstr ""
+
+#: ../sales/sales_order_entry.php:90
+msgid "New Sales Quotation Entry"
+msgstr ""
+
+#: ../sales/sales_order_entry.php:93
+msgid "Sales Order Entry"
+msgstr ""
+
+#: ../sales/sales_order_entry.php:115
+#, php-format
+msgid "Order # %d has been entered."
+msgstr ""
+
+#: ../sales/sales_order_entry.php:117
+#: ../sales/sales_order_entry.php:137
+msgid "&View This Order"
+msgstr ""
+
+#: ../sales/sales_order_entry.php:123
+msgid "Make &Delivery Against This Order"
+msgstr ""
+
+#: ../sales/sales_order_entry.php:128
+msgid "Enter a &New Order"
+msgstr ""
+
+#: ../sales/sales_order_entry.php:135
+#, php-format
+msgid "Order # %d has been updated."
+msgstr ""
+
+#: ../sales/sales_order_entry.php:143
+msgid "Confirm Order Quantities and Make &Delivery"
+msgstr ""
+
+#: ../sales/sales_order_entry.php:146
+msgid "Select A Different &Order"
+msgstr ""
+
+#: ../sales/sales_order_entry.php:153
+#, php-format
+msgid "Quotation # %d has been entered."
+msgstr ""
+
+#: ../sales/sales_order_entry.php:155
+#: ../sales/sales_order_entry.php:173
+msgid "&View This Quotation"
+msgstr ""
+
+#: ../sales/sales_order_entry.php:157
+#: ../sales/sales_order_entry.php:175
+msgid "&Print This Quotation"
+msgstr ""
+
+#: ../sales/sales_order_entry.php:158
+#: ../sales/sales_order_entry.php:176
+msgid "&Email This Quotation"
+msgstr ""
+
+#: ../sales/sales_order_entry.php:161
+#: ../sales/sales_order_entry.php:179
+msgid "Make &Sales Order Against This Quotation"
+msgstr ""
+
+#: ../sales/sales_order_entry.php:164
+msgid "Enter a New &Quotation"
+msgstr ""
+
+#: ../sales/sales_order_entry.php:171
+#, php-format
+msgid "Quotation # %d has been updated."
+msgstr ""
+
+#: ../sales/sales_order_entry.php:182
+msgid "Select A Different &Quotation"
+msgstr ""
+
+#: ../sales/sales_order_entry.php:201
+msgid "Make &Invoice Against This Delivery"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/manage/sales_types.php:39
-msgid "New sales type has been added"
+#: ../sales/sales_order_entry.php:205
+msgid "Enter a New Template &Delivery"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/manage/sales_types.php:50
-msgid "Selected sales type has been updated"
+#: ../sales/sales_order_entry.php:208
+msgid "Enter a &New Delivery"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/manage/sales_types.php:67
-msgid "Cannot delete this sale type because customer transactions have been created using this sales type."
+#: ../sales/sales_order_entry.php:216
+#, php-format
+msgid "Invoice # %d has been entered."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/manage/sales_types.php:80
-msgid "Cannot delete this sale type because customers are currently set up to use this sales type."
+#: ../sales/sales_order_entry.php:220
+msgid "&Print Sales Invoice"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/manage/sales_types.php:85
-msgid "Selected sales type has been deleted"
+#: ../sales/sales_order_entry.php:221
+msgid "&Email Sales Invoice"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/manage/sales_types.php:103
-msgid "Type Name"
+#: ../sales/sales_order_entry.php:226
+msgid "Print &Receipt"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/manage/sales_types.php:103
-msgid "Factor"
+#: ../sales/sales_order_entry.php:231
+msgid "Enter a &New Template Invoice"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/manage/sales_types.php:103
-msgid "Tax Incl"
+#: ../sales/sales_order_entry.php:234
+msgid "Enter a &New Direct Invoice"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/manage/sales_types.php:116
-msgid "Base"
+#: ../sales/sales_order_entry.php:379
+msgid ""
+"This document cannot be processed because there is insufficient quantity for "
+"items marked."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/manage/sales_types.php:126
-msgid "Marked sales type is the company base pricelist for prices calculations."
+#: ../sales/sales_order_entry.php:385
+msgid "Pre-payment required have to be positive and less than total amount."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/manage/sales_types.php:153
-msgid "Sales Type Name"
+#: ../sales/sales_order_entry.php:390
+msgid ""
+"You must enter the person or company to whom delivery should be made to."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/manage/sales_types.php:154
-msgid "Calculation factor"
+#: ../sales/sales_order_entry.php:396
+msgid ""
+"You should enter the street address in the box provided. Orders cannot be "
+"accepted without a valid street address."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/manage/sales_types.php:155
-msgid "Tax included"
+#: ../sales/sales_order_entry.php:405
+msgid "The shipping cost entered is expected to be numeric."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/view/view_credit.php:15
-msgid "View Credit Note"
+#: ../sales/sales_order_entry.php:411
+msgid "The Valid date is invalid."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/view/view_credit.php:30
-#, php-format
-msgid "CREDIT NOTE #%d"
+#: ../sales/sales_order_entry.php:413
+msgid "The delivery date is invalid."
 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"
+#: ../sales/sales_order_entry.php:419
+msgid "The requested valid date is before the date of the quotation."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/view/view_credit.php:117
-msgid "There are no line items on this credit note."
+#: ../sales/sales_order_entry.php:421
+msgid "The requested delivery date is before the date of the order."
 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:202
-#: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:77
-#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_credit_ui.inc:206
-msgid "Shipping"
+#: ../sales/sales_order_entry.php:430
+msgid "You need to define a cash account for your Sales Point."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/view/view_credit.php:134
-msgid "TOTAL CREDIT"
+#: ../sales/sales_order_entry.php:468
+msgid ""
+"The reference number field has been increased. Please save the document "
+"again."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/view/view_dispatch.php:14
-msgid "View Sales Dispatch"
+#: ../sales/sales_order_entry.php:514
+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\account2/sales/view/view_dispatch.php:34
-#, php-format
-msgid "DISPATCH NOTE #%d"
+#: ../sales/sales_order_entry.php:518
+msgid "Price for inventory item must be entered and can not be less than 0"
 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"
+#: ../sales/sales_order_entry.php:525
+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\account2/sales/view/view_dispatch.php:56
-#: c:\Apache2\htdocs\account2/sales/view/view_invoice.php:56
-msgid "Charge Branch"
+#: ../sales/sales_order_entry.php:543
+#, php-format
+msgid "Price %s is below Standard Cost %s"
 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"
+#: ../sales/sales_order_entry.php:568
+msgid ""
+"This item cannot be deleted because some of it has already been delivered."
 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:19
-msgid "Our Order No"
+#: ../sales/sales_order_entry.php:597
+msgid "Direct delivery entry has been cancelled as requested."
 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."
+#: ../sales/sales_order_entry.php:598
+msgid "Enter a New Sales Delivery"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/view/view_dispatch.php:87
-msgid "Dispatch Date"
+#: ../sales/sales_order_entry.php:600
+msgid "Direct invoice entry has been cancelled as requested."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/view/view_dispatch.php:139
-msgid "There are no line items on this dispatch."
+#: ../sales/sales_order_entry.php:601
+msgid "Enter a New Sales Invoice"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/view/view_dispatch.php:154
-msgid "TOTAL VALUE"
+#: ../sales/sales_order_entry.php:606
+msgid "This sales quotation has been cancelled as requested."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/view/view_dispatch.php:158
-msgid "This dispatch has been voided."
+#: ../sales/sales_order_entry.php:607
+msgid "Enter a New Sales Quotation"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/view/view_invoice.php:14
-msgid "View Sales Invoice"
+#: ../sales/sales_order_entry.php:614
+msgid "Undelivered part of order has been cancelled as requested."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/view/view_invoice.php:34
-#, php-format
-msgid "SALES INVOICE #%d"
+#: ../sales/sales_order_entry.php:615
+msgid "Select Another Sales Order for Edition"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/view/view_invoice.php:139
-msgid "There are no line items on this invoice."
+#: ../sales/sales_order_entry.php:619
+msgid "This sales order has been cancelled as requested."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/view/view_receipt.php:7
-msgid "View Customer Payment"
+#: ../sales/sales_order_entry.php:620
+msgid "Enter a New Sales Order"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/view/view_receipt.php:20
-#, php-format
-msgid "Customer Payment #%d"
+#: ../sales/sales_order_entry.php:698
+msgid "Sales Invoice Items"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/view/view_receipt.php:25
-msgid "From Customer"
+#: ../sales/sales_order_entry.php:699
+msgid "Enter Delivery Details and Confirm Invoice"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/view/view_receipt.php:26
-msgid "Into Bank Account"
+#: ../sales/sales_order_entry.php:701
+msgid "Place Invoice"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/view/view_receipt.php:27
-msgid "Date of Deposit"
+#: ../sales/sales_order_entry.php:704
+msgid "Delivery Note Items"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/view/view_receipt.php:42
-msgid "This customer payment has been voided."
+#: ../sales/sales_order_entry.php:705
+msgid "Enter Delivery Details and Confirm Dispatch"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/view/view_sales_order.php:17
-msgid "View Sales Order"
+#: ../sales/sales_order_entry.php:706
+msgid "Cancel Delivery"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/view/view_sales_order.php:19
-#, php-format
-msgid "Sales Order #%d"
+#: ../sales/sales_order_entry.php:707
+msgid "Place Delivery"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/view/view_sales_order.php:30
-msgid "Order Information"
+#: ../sales/sales_order_entry.php:709
+msgid "Quotation Date:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/view/view_sales_order.php:40
-msgid "Customer Name"
+#: ../sales/sales_order_entry.php:710
+msgid "Sales Quotation Items"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/view/view_sales_order.php:44
-msgid "Deliver To Branch"
+#: ../sales/sales_order_entry.php:711
+msgid "Enter Delivery Details and Confirm Quotation"
 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"
+#: ../sales/sales_order_entry.php:712
+msgid "Cancel Quotation"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/view/view_sales_order.php:48
-msgid "Requested Delivery"
+#: ../sales/sales_order_entry.php:713
+msgid "Place Quotation"
 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:232
-msgid "Order Currency"
+#: ../sales/sales_order_entry.php:714
+msgid "Commit Quotations Changes"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/view/view_sales_order.php:52
-msgid "Deliver From Location"
+#: ../sales/sales_order_entry.php:718
+msgid "Enter Delivery Details and Confirm Order"
 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:261
-msgid "Delivery Address"
+#: ../sales/sales_order_entry.php:721
+msgid "Commit Order Changes"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/view/view_sales_order.php:57
-msgid "Telephone"
+#: ../sales/sales_order_entry.php:743
+#: ../sales/sales_order_entry.php:749
+msgid ""
+"Cancels document entry or removes sales order when editing an old document"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/view/view_sales_order.php:66
-#: c:\Apache2\htdocs\account2/includes/ui/ui_lists.inc:1634
-msgid "Delivery Notes"
+#: ../sales/sales_order_entry.php:744
+#: ../sales/sales_order_entry.php:753
+msgid "You are about to void this Document.\\nDo you want to continue?"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/view/view_sales_order.php:99
-#: c:\Apache2\htdocs\account2/includes/ui/ui_lists.inc:1630
-msgid "Sales Invoices"
+#: ../sales/sales_order_entry.php:747
+msgid "Validate changes and update document"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/view/view_sales_order.php:130
-#: c:\Apache2\htdocs\account2/includes/ui/ui_lists.inc:1633
-#: c:\Apache2\htdocs\account2/includes/ui/ui_lists.inc:1651
-msgid "Credit Notes"
+#: ../sales/sales_order_entry.php:751
+msgid ""
+"You are about to cancel undelivered part of this order.\\nDo you want to "
+"continue?"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/view/view_sales_order.php:173
-msgid "Quantity Delivered"
+#: ../sales/allocations/customer_allocate.php:28
+msgid "Allocate Customer Payment or Credit Note"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/view/view_sales_order.php:204
-msgid "Total Order Value"
+#: ../sales/allocations/customer_allocate.php:50
+#, php-format
+msgid "Allocation of %s # %d"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/taxes/item_tax_types.php:26
-msgid "The item tax type description cannot be empty."
+#: ../sales/allocations/customer_allocation_main.php:22
+msgid "Customer Allocations"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/taxes/item_tax_types.php:51
-msgid "Selected item tax type has been updated"
+#: ../sales/allocations/customer_allocation_main.php:32
+#: ../sales/manage/customer_branches.php:266
+#: ../sales/manage/customers.php:329
+#: ../sales/inquiry/customer_allocation_inquiry.php:42
+#: ../sales/inquiry/customer_inquiry.php:44
+#: ../sales/inquiry/sales_deliveries_view.php:114
+#: ../sales/inquiry/sales_orders_view.php:228
+msgid "Select a customer: "
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/taxes/item_tax_types.php:56
-msgid "New item tax type has been added"
+#: ../sales/manage/credit_status.php:16
+msgid "Credit Status"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/taxes/item_tax_types.php:71
-msgid "Cannot delete this item tax type because items have been created referring to it."
+#: ../sales/manage/credit_status.php:30
+msgid "The credit status description cannot be empty."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/taxes/item_tax_types.php:87
-msgid "Selected item tax type has been deleted"
+#: ../sales/manage/credit_status.php:44
+msgid "New credit status has been added"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/taxes/item_tax_types.php:103
-msgid "Tax exempt"
+#: ../sales/manage/credit_status.php:52
+msgid "Selected credit status has been updated"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/taxes/item_tax_types.php:164
-msgid "Is Fully Tax-exempt:"
+#: ../sales/manage/credit_status.php:63
+msgid ""
+"Cannot delete this credit status because customer accounts have been created "
+"referring to it."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/taxes/item_tax_types.php:171
-msgid "Select which taxes this item tax type is exempt from."
+#: ../sales/manage/credit_status.php:79
+msgid "Selected credit status has been deleted"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/taxes/item_tax_types.php:174
-msgid "Tax Name"
+#: ../sales/manage/credit_status.php:97
+msgid "Dissallow Invoices"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/taxes/item_tax_types.php:174
-msgid "Rate"
+#: ../sales/manage/credit_status.php:109
+msgid "Invoice OK"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/taxes/item_tax_types.php:174
-msgid "Is exempt"
+#: ../sales/manage/credit_status.php:113
+msgid "NO INVOICING"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/taxes/tax_groups.php:18
-msgid "There are no tax types defined. Define tax types before defining tax groups."
+#: ../sales/manage/credit_status.php:147
+msgid "Dissallow invoicing ?"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/taxes/tax_groups.php:31
-msgid "The tax group name cannot be empty."
+#: ../sales/manage/customer_branches.php:18
+msgid "Customer Branches"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/taxes/tax_groups.php:43
-msgid "An entered tax rate is invalid or less than zero."
+#: ../sales/manage/customer_branches.php:25
+msgid ""
+"There are no customers defined in the system. Please define a customer to "
+"add customer branches."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/taxes/tax_groups.php:72
-msgid "Selected tax group has been updated"
+#: ../sales/manage/customer_branches.php:27
+msgid ""
+"There are no sales people defined in the system. At least one sales person "
+"is required before proceeding."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/taxes/tax_groups.php:77
-msgid "New tax group has been added"
+#: ../sales/manage/customer_branches.php:29
+msgid ""
+"There are no sales areas defined in the system. At least one sales area is "
+"required before proceeding."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/taxes/tax_groups.php:95
-msgid "Cannot delete this tax group because customer branches been created referring to it."
+#: ../sales/manage/customer_branches.php:31
+msgid ""
+"There are no shipping companies defined in the system. At least one shipping "
+"company is required before proceeding."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/taxes/tax_groups.php:104
-msgid "Cannot delete this tax group because suppliers been created referring to it."
+#: ../sales/manage/customer_branches.php:63
+msgid "The Branch name cannot be empty."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/taxes/tax_groups.php:121
-msgid "Selected tax group has been deleted"
+#: ../sales/manage/customer_branches.php:70
+msgid "The Branch short name cannot be empty."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/taxes/tax_groups.php:137
-msgid "Tax Shipping"
+#: ../sales/manage/customer_branches.php:86
+msgid "Selected customer branch has been updated"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/taxes/tax_groups.php:195
-msgid "Tax Shipping:"
+#: ../sales/manage/customer_branches.php:104
+msgid "New customer branch has been added"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/taxes/tax_groups.php:199
-msgid "Select the taxes that are included in this group."
+#: ../sales/manage/customer_branches.php:120
+msgid ""
+"Cannot delete this branch because customer transactions have been created to "
+"this branch."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/taxes/tax_groups.php:202
-#: c:\Apache2\htdocs\account2/taxes/tax_types.php:97
-msgid "Default Rate (%)"
+#: ../sales/manage/customer_branches.php:127
+msgid ""
+"Cannot delete this branch because sales orders exist for it. Purge old sales "
+"orders first."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/taxes/tax_groups.php:202
-msgid "Rate (%)"
+#: ../sales/manage/customer_branches.php:132
+msgid "Selected customer branch has been deleted"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/taxes/tax_types.php:6
-msgid "Tax Types"
+#: ../sales/manage/customer_branches.php:205
+msgid "Main Branch"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/taxes/tax_types.php:18
-msgid "The tax type name cannot be empty."
+#: ../sales/manage/customer_branches.php:224
+msgid "Name and Contact"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/taxes/tax_types.php:24
-msgid "The default tax rate must be numeric and not less than zero."
+#: ../sales/manage/customer_branches.php:225
+msgid "Branch Name:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/taxes/tax_types.php:39
-msgid "New tax type has been added"
+#: ../sales/manage/customer_branches.php:226
+msgid "Branch Short Name:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/taxes/tax_types.php:50
-msgid "Selected tax type has been updated"
+#: ../sales/manage/customer_branches.php:229
+#: ../sales/manage/customers.php:261
+msgid "Sales Person:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/taxes/tax_types.php:63
-msgid "Cannot delete this tax type because tax groups been created referring to it."
+#: ../sales/manage/customer_branches.php:230
+#: ../sales/manage/customers.php:298
+msgid "Sales Area:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/taxes/tax_types.php:80
-msgid "Selected tax type has been deleted"
+#: ../sales/manage/customer_branches.php:231
+#: ../sales/manage/recurrent_invoices.php:180
+msgid "Sales Group:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/taxes/tax_types.php:98
-msgid "Sales GL Account"
+#: ../sales/manage/customer_branches.php:232
+#: ../sales/manage/customers.php:296
+msgid "Default Inventory Location:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/taxes/tax_types.php:98
-msgid "Purchasing GL Account"
+#: ../sales/manage/customer_branches.php:233
+#: ../sales/manage/customers.php:297
+msgid "Default Shipping Company:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/taxes/tax_types.php:144
-msgid "Default Rate:"
+#: ../sales/manage/customer_branches.php:240
+msgid "Accounts Receivable Account:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/taxes/tax_types.php:146
-msgid "Sales GL Account:"
+#: ../sales/manage/customer_branches.php:247
+msgid "General contact data"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/taxes/tax_types.php:147
-msgid "Purchasing GL Account:"
+#: ../sales/manage/customer_branches.php:257
+msgid "Billing Address:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/themes/aqua/renderer.php:7
-#: c:\Apache2\htdocs\account2/themes/cool/renderer.php:7
-#: c:\Apache2\htdocs\account2/themes/default/renderer.php:7
-#: c:\Apache2\htdocs\account2/themes/fancy/renderer.php:7
-#: c:\Apache2\htdocs\account2/themes/newwave/renderer.php:6
-#: c:\Apache2\htdocs\account2/themes/picme/renderer.php:7
-#: c:\Apache2\htdocs\account2/includes/page/header.inc:18
-msgid "Main Menu"
+#: ../sales/manage/customer_branches.php:281
+#: ../sales/inquiry/sales_deliveries_view.php:172
+msgid "Contact"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/themes/aqua/renderer.php:50
-#: c:\Apache2\htdocs\account2/themes/cool/renderer.php:50
-#: c:\Apache2\htdocs\account2/themes/default/renderer.php:50
-#: c:\Apache2\htdocs\account2/themes/fancy/renderer.php:29
-#: c:\Apache2\htdocs\account2/themes/picme/renderer.php:29
-msgid "Preferences"
+#: ../sales/manage/customer_branches.php:283
+msgid "Area"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/themes/aqua/renderer.php:55
-#: c:\Apache2\htdocs\account2/themes/cool/renderer.php:55
-#: c:\Apache2\htdocs\account2/themes/default/renderer.php:55
-#: c:\Apache2\htdocs\account2/themes/fancy/renderer.php:32
-#: c:\Apache2\htdocs\account2/themes/picme/renderer.php:32
-msgid "Help"
+#: ../sales/manage/customer_branches.php:284
+msgid "Phone No"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/dimensions/includes/dimensions_ui.inc:17
-msgid "There are no transactions for this dimension."
+#: ../sales/manage/customer_branches.php:285
+msgid "Fax No"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/dimensions/includes/dimensions_ui.inc:21
-msgid "Transactions for this Dimension"
+#: ../sales/manage/customer_branches.php:287
+msgid "Tax Group"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_bank_ui.inc:43
-msgid "Pay To:"
+#: ../sales/manage/customer_branches.php:303
+#: ../sales/includes/ui/sales_order_ui.inc:292
+msgid ""
+"The selected customer does not have any branches. Please create at least one "
+"branch."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_bank_ui.inc:48
-msgid "To the Order of:"
+#: ../sales/manage/customers.php:42
+msgid "The customer name cannot be empty."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_bank_ui.inc:52
-msgid "Work Order:"
+#: ../sales/manage/customers.php:49
+msgid "The customer short name cannot be empty."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_bank_ui.inc:58
-#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_credit_ui.inc:20
-#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:175
-msgid "Customer:"
+#: ../sales/manage/customers.php:56
+msgid "The credit limit must be numeric and not less than zero."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_bank_ui.inc:145
-#: c:\Apache2\htdocs\account2/inventory/includes/item_adjustments_ui.inc:90
-#: c:\Apache2\htdocs\account2/inventory/includes/stock_transfers_ui.inc:79
-#: c:\Apache2\htdocs\account2/manufacturing/includes/work_order_issue_ui.inc:50
-#: c:\Apache2\htdocs\account2/purchasing/includes/ui/po_ui.inc:194
-#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_credit_ui.inc:183
-#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:127
-msgid "Edit document line"
+#: ../sales/manage/customers.php:63
+msgid ""
+"The payment discount must be numeric and is expected to be less than 100% "
+"and greater than or equal to 0."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_bank_ui.inc:147
-#: c:\Apache2\htdocs\account2/inventory/includes/item_adjustments_ui.inc:92
-#: c:\Apache2\htdocs\account2/inventory/includes/stock_transfers_ui.inc:81
-#: c:\Apache2\htdocs\account2/manufacturing/includes/work_order_issue_ui.inc:52
-#: c:\Apache2\htdocs\account2/purchasing/includes/ui/invoice_ui.inc:227
-#: c:\Apache2\htdocs\account2/purchasing/includes/ui/po_ui.inc:196
-#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_credit_ui.inc:185
-#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:129
-msgid "Remove line from document"
+#: ../sales/manage/customers.php:70
+msgid ""
+"The discount percentage must be numeric and is expected to be less than 100% "
+"and greater than or equal to 0."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_bank_ui.inc:238
-#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_journal_ui.inc:177
-#: c:\Apache2\htdocs\account2/inventory/includes/item_adjustments_ui.inc:156
-#: c:\Apache2\htdocs\account2/inventory/includes/stock_transfers_ui.inc:136
-#: c:\Apache2\htdocs\account2/manufacturing/includes/work_order_issue_ui.inc:118
-#: c:\Apache2\htdocs\account2/purchasing/includes/ui/po_ui.inc:329
-#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_credit_ui.inc:272
-#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:377
-msgid "Confirm changes"
+#: ../sales/manage/customers.php:98
+msgid "Customer has been updated."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_bank_ui.inc:240
-#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_journal_ui.inc:179
-#: c:\Apache2\htdocs\account2/inventory/includes/item_adjustments_ui.inc:158
-#: c:\Apache2\htdocs\account2/inventory/includes/stock_transfers_ui.inc:138
-#: c:\Apache2\htdocs\account2/manufacturing/includes/work_order_issue_ui.inc:120
-#: c:\Apache2\htdocs\account2/purchasing/includes/ui/po_ui.inc:331
-#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_credit_ui.inc:274
-#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:379
-msgid "Cancel changes"
+#: ../sales/manage/customers.php:130
+msgid "A new customer has been added."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_bank_ui.inc:245
-#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_journal_ui.inc:183
-#: c:\Apache2\htdocs\account2/inventory/includes/item_adjustments_ui.inc:164
-#: c:\Apache2\htdocs\account2/inventory/includes/stock_transfers_ui.inc:144
-#: c:\Apache2\htdocs\account2/manufacturing/includes/work_order_issue_ui.inc:126
-#: c:\Apache2\htdocs\account2/purchasing/includes/ui/po_ui.inc:336
-#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_credit_ui.inc:280
-#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:385
-msgid "Add Item"
+#: ../sales/manage/customers.php:133
+msgid ""
+"A default Branch has been automatically created, please check default Branch "
+"values by using link below."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_bank_ui.inc:246
-#: c:\Apache2\htdocs\account2/inventory/includes/item_adjustments_ui.inc:165
-#: c:\Apache2\htdocs\account2/inventory/includes/stock_transfers_ui.inc:145
-#: c:\Apache2\htdocs\account2/manufacturing/includes/work_order_issue_ui.inc:127
-#: c:\Apache2\htdocs\account2/purchasing/includes/ui/po_ui.inc:337
-#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_credit_ui.inc:281
-#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:386
-msgid "Add new item to document"
+#: ../sales/manage/customers.php:156
+msgid ""
+"This customer cannot be deleted because there are transactions that refer to "
+"it."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_journal_ui.inc:27
-msgid "Reverse Transaction:"
+#: ../sales/manage/customers.php:163
+msgid ""
+"Cannot delete the customer record because orders have been created against "
+"it."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_journal_ui.inc:88
-msgid "Edit journal line"
+#: ../sales/manage/customers.php:170
+msgid ""
+"Cannot delete this customer because there are branch records set up against "
+"it."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_journal_ui.inc:90
-msgid "Remove line from journal"
+#: ../sales/manage/customers.php:181
+msgid "Selected customer has been deleted."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_journal_ui.inc:184
-msgid "Add new line to journal"
+#: ../sales/manage/customers.php:230
+msgid "Name and Address"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/includes/current_user.inc:268
-msgid "Requesting data..."
+#: ../sales/manage/customers.php:232
+msgid "Customer Name:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/includes/errors.inc:44
-msgid "in file"
+#: ../sales/manage/customers.php:233
+msgid "Customer Short Name:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/includes/errors.inc:44
-msgid "at line "
+#: ../sales/manage/customers.php:242
+#: ../sales/manage/customers.php:246
+msgid "Customer's Currency:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/includes/errors.inc:77
-msgid "DATABASE ERROR :"
+#: ../sales/manage/customers.php:249
+msgid "Sales Type/Price List:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/includes/errors.inc:104
-msgid "The entered information is a duplicate. Please go back and enter different values."
+#: ../sales/manage/customers.php:252
+msgid "Customer status:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/includes/main.inc:31
-msgid "This page is usable only with javascript enabled browsers."
+#: ../sales/manage/customers.php:267
+msgid "Discount Percent:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/includes/session.inc:69
-msgid "Incorrect Password"
+#: ../sales/manage/customers.php:268
+msgid "Prompt Payment Discount Percent:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/includes/session.inc:70
-msgid "The user and password combination is not valid for the system."
+#: ../sales/manage/customers.php:272
+msgid "Credit Status:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/includes/session.inc:72
-msgid "If you are not an authorized user, please contact your system administrator to obtain an account to enable you to use the system."
+#: ../sales/manage/customers.php:285
+msgid "Customer branches"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/includes/session.inc:73
-#: c:\Apache2\htdocs\account2/includes/ui/ui_controls.inc:67
-#: c:\Apache2\htdocs\account2/includes/ui/ui_view.inc:630
-msgid "Back"
+#: ../sales/manage/customers.php:287
+msgid "Select or &Add"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/includes/session.inc:87
-msgid "Security settings have not been defined for your user account."
+#: ../sales/manage/customers.php:287
+msgid "&Add or Edit "
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/includes/session.inc:88
-msgid "Please contact your system administrator."
+#: ../sales/manage/customers.php:306
+msgid "Add New Customer"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/includes/session.inc:96
-msgid "Access denied"
+#: ../sales/manage/customers.php:310
+msgid "Update Customer"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/includes/session.inc:98
-msgid "The security settings on your account do not permit you to access this function"
+#: ../sales/manage/customers.php:311
+msgid "Update customer data"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/includes/types.inc:7
-msgid "Bank Payment"
+#: ../sales/manage/customers.php:312
+msgid "Select this customer and return to document entry."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/includes/types.inc:8
-msgid "Bank Deposit"
+#: ../sales/manage/customers.php:313
+msgid "Delete Customer"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/includes/types.inc:9
-msgid "Funds Transfer"
+#: ../sales/manage/customers.php:314
+msgid "Delete customer data if have been never used"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/includes/types.inc:10
-msgid "Sales Invoice"
+#: ../sales/manage/customers.php:321
+msgid ""
+"There are no sales types defined. Please define at least one sales type "
+"before adding a customer."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/includes/types.inc:12
-msgid "Customer Payment"
+#: ../sales/manage/customers.php:330
+msgid "New customer"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/includes/types.inc:13
-msgid "Delivery Note"
+#: ../sales/manage/customers.php:353
+msgid "Sales &Orders"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/includes/types.inc:14
-msgid "Location Transfer"
+#: ../sales/manage/recurrent_invoices.php:24
+msgid "Recurrent Invoices"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/includes/types.inc:15
-msgid "Inventory Adjustment"
+#: ../sales/manage/recurrent_invoices.php:36
+msgid "No order has been selected as a template for recurrent invoicing."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/includes/types.inc:17
-msgid "Supplier Invoice"
+#: ../sales/manage/recurrent_invoices.php:42
+msgid "The invoice description cannot be empty."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/includes/types.inc:19
-msgid "Supplier Payment"
+#: ../sales/manage/recurrent_invoices.php:69
+msgid "Selected recurrent invoice has been updated"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/includes/types.inc:21
-#: c:\Apache2\htdocs\account2/includes/types.inc:144
-msgid "Work Order"
+#: ../sales/manage/recurrent_invoices.php:75
+msgid "New recurrent invoice has been added"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/includes/types.inc:22
-msgid "Work Order Issue"
+#: ../sales/manage/recurrent_invoices.php:92
+msgid "Selected recurrent invoice has been deleted"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/includes/types.inc:23
-msgid "Work Order Production"
+#: ../sales/manage/recurrent_invoices.php:173
+msgid "Template:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/includes/types.inc:24
-msgid "Sales Order"
+#: ../sales/manage/recurrent_invoices.php:182
+msgid "Days:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/includes/types.inc:25
-msgid "Cost Update"
+#: ../sales/manage/recurrent_invoices.php:184
+msgid "Monthly:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/includes/types.inc:113
-msgid "Savings Account"
+#: ../sales/manage/recurrent_invoices.php:186
+msgid "Begin:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/includes/types.inc:114
-msgid "Chequing Account"
+#: ../sales/manage/recurrent_invoices.php:188
+msgid "End:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/includes/types.inc:115
-msgid "Credit Account"
+#: ../sales/manage/sales_areas.php:30
+msgid "The area description cannot be empty."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/includes/types.inc:116
-msgid "Cash Account"
+#: ../sales/manage/sales_areas.php:39
+msgid "Selected sales area has been updated"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/includes/types.inc:257
-msgid "Assemble"
+#: ../sales/manage/sales_areas.php:44
+msgid "New sales area has been added"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/includes/types.inc:258
-msgid "Unassemble"
+#: ../sales/manage/sales_areas.php:62
+msgid ""
+"Cannot delete this area because customer branches have been created using "
+"this area."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/includes/types.inc:259
-msgid "Advanced Manufacture"
+#: ../sales/manage/sales_areas.php:68
+msgid "Selected sales area has been deleted"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/includes/ui/ui_controls.inc:54
-msgid "You should automatically be forwarded."
+#: ../sales/manage/sales_areas.php:88
+msgid "Area Name"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/includes/ui/ui_controls.inc:55
-msgid "If this does not happen"
+#: ../sales/manage/sales_areas.php:127
+msgid "Area Name:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/includes/ui/ui_controls.inc:55
-msgid "click here"
+#: ../sales/manage/sales_groups.php:16
+msgid "Sales Groups"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/includes/ui/ui_controls.inc:55
-msgid "to continue"
+#: ../sales/manage/sales_groups.php:30
+msgid "The sales group description cannot be empty."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/includes/ui/ui_input.inc:147
-msgid "Add new"
+#: ../sales/manage/sales_groups.php:39
+msgid "Selected sales group has been updated"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/includes/ui/ui_input.inc:421
-#: c:\Apache2\htdocs\account2/reporting/includes/reports_classes.inc:166
-msgid "Click Here to Pick up the date"
+#: ../sales/manage/sales_groups.php:44
+msgid "New sales group has been added"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/includes/ui/ui_lists.inc:9
-msgid "Set filter"
+#: ../sales/manage/sales_groups.php:62
+msgid ""
+"Cannot delete this group because customers have been created using this "
+"group."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/includes/ui/ui_lists.inc:12
-msgid "Select"
+#: ../sales/manage/sales_groups.php:67
+msgid "Selected sales group has been deleted"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/includes/ui/ui_lists.inc:72
-msgid "Press Space tab for search pattern entry"
+#: ../sales/manage/sales_groups.php:85
+#: ../sales/manage/sales_groups.php:120
+msgid "ID"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/includes/ui/ui_lists.inc:76
-msgid "Enter code fragment to search or * for all"
+#: ../sales/manage/sales_groups.php:123
+msgid "Group Name:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/includes/ui/ui_lists.inc:77
-msgid "Enter description fragment to search or * for all"
+#: ../sales/manage/sales_people.php:16
+msgid "Sales Persons"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/includes/ui/ui_lists.inc:329
-#: c:\Apache2\htdocs\account2/includes/ui/ui_lists.inc:1152
-msgid "All Suppliers"
+#: ../sales/manage/sales_people.php:32
+msgid "The sales person name cannot be empty."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/includes/ui/ui_lists.inc:333
-#: c:\Apache2\htdocs\account2/includes/ui/ui_lists.inc:374
-msgid "Press Space tab to filter by name fragment"
+#: ../sales/manage/sales_people.php:38
+msgid "Salesman provision cannot be less than 0 or more than 100%."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/includes/ui/ui_lists.inc:334
-msgid "Select supplier"
+#: ../sales/manage/sales_people.php:43
+msgid "Salesman provision breakpoint must be numeric and not less than 0."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/includes/ui/ui_lists.inc:370
-msgid "All Customers"
+#: ../sales/manage/sales_people.php:62
+msgid "Selected sales person data have been updated"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/includes/ui/ui_lists.inc:375
-msgid "Select customer"
+#: ../sales/manage/sales_people.php:64
+msgid "New sales person data have been added"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/includes/ui/ui_lists.inc:411
-msgid "All branches"
+#: ../sales/manage/sales_people.php:76
+msgid ""
+"Cannot delete this sales-person because branches are set up referring to "
+"this sales-person - first alter the branches concerned."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/includes/ui/ui_lists.inc:414
-msgid "Select customer branch"
+#: ../sales/manage/sales_people.php:81
+msgid "Selected sales person data have been deleted"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/includes/ui/ui_lists.inc:447
-msgid "All Locations"
+#: ../sales/manage/sales_people.php:155
+msgid "Sales person name:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/includes/ui/ui_lists.inc:527
-#: c:\Apache2\htdocs\account2/reporting/includes/pdf_report.inc:149
-#: c:\Apache2\htdocs\account2/reporting/includes/backup/pdf_report.inc:162
-#: c:\Apache2\htdocs\account2/reporting/includes/backup2/pdf_report.inc:162
-msgid "Active"
+#: ../sales/manage/sales_people.php:156
+msgid "Telephone number:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/includes/ui/ui_lists.inc:604
-#: c:\Apache2\htdocs\account2/includes/ui/ui_lists.inc:651
-msgid "All Items"
+#: ../sales/manage/sales_people.php:157
+msgid "Fax number:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/includes/ui/ui_lists.inc:788
-msgid "Purchased"
+#: ../sales/manage/sales_people.php:160
+msgid "Break Pt.:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/includes/ui/ui_lists.inc:789
-msgid "Service"
+#: ../sales/manage/sales_points.php:16
+msgid "POS settings"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/includes/ui/ui_lists.inc:1069
-msgid "All Sales Types"
+#: ../sales/manage/sales_points.php:28
+msgid "The POS name cannot be empty."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/includes/ui/ui_lists.inc:1319
-msgid "Use Item Sales Accounts"
+#: ../sales/manage/sales_points.php:41
+msgid "New point of sale has been added"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/includes/ui/ui_lists.inc:1629
-#: c:\Apache2\htdocs\account2/includes/ui/ui_lists.inc:1647
-msgid "All Types"
+#: ../sales/manage/sales_points.php:52
+msgid "Selected point of sale has been updated"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/includes/ui/ui_lists.inc:1631
-#: c:\Apache2\htdocs\account2/includes/ui/ui_lists.inc:1649
-msgid "Overdue Invoices"
+#: ../sales/manage/sales_points.php:62
+msgid "Cannot delete this POS because it is used in users setup."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/includes/ui/ui_lists.inc:1648
-msgid "Invoices"
+#: ../sales/manage/sales_points.php:65
+msgid "Selected point of sale has been deleted"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/includes/ui/ui_lists.inc:1652
-msgid "Overdue Credit Notes"
+#: ../sales/manage/sales_points.php:84
+msgid "POS Name"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/includes/ui/ui_lists.inc:1665
-msgid "Automatically put balance on back order"
+#: ../sales/manage/sales_points.php:84
+msgid "Credit sale"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/includes/ui/ui_lists.inc:1666
-msgid "Cancel any quantites not delivered"
+#: ../sales/manage/sales_points.php:84
+msgid "Cash sale"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/includes/ui/ui_lists.inc:1684
-msgid "Items Returned to Inventory Location"
+#: ../sales/manage/sales_points.php:84
+msgid "Default account"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/includes/ui/ui_lists.inc:1685
-msgid "Items Written Off"
+#: ../sales/manage/sales_points.php:110
+msgid "To have cash POS first define at least one cash bank account."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/includes/ui/ui_msgs.inc:54
-msgid "in units of : "
+#: ../sales/manage/sales_points.php:129
+msgid "Point of Sale Name"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/includes/ui/ui_view.inc:278
-msgid "Get daily ECB exchange rate and save for later use in invoicing process"
+#: ../sales/manage/sales_points.php:131
+msgid "Allowed credit sale terms selection:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/includes/ui/ui_view.inc:320
-msgid "Date Voided:"
+#: ../sales/manage/sales_points.php:132
+msgid "Allowed cash sale terms selection:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/includes/ui/ui_view.inc:411
-#: c:\Apache2\htdocs\account2/includes/ui/ui_view.inc:427
-#: c:\Apache2\htdocs\account2/includes/ui/ui_view.inc:445
-#: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:78
-msgid "Included"
+#: ../sales/manage/sales_points.php:133
+msgid "Default cash account"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/includes/ui/ui_view.inc:481
-msgid "Total Amount"
+#: ../sales/manage/sales_points.php:139
+msgid "POS location"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/includes/ui/ui_view.inc:503
-msgid "Total Allocated:"
+#: ../sales/manage/sales_types.php:28
+msgid "The sales type description cannot be empty."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/includes/ui/ui_view.inc:507
-msgid "Left to Allocate:"
+#: ../sales/manage/sales_types.php:35
+msgid "Calculation factor must be valid positive number."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/includes/ui/ui_view.inc:627
-msgid "January"
+#: ../sales/manage/sales_types.php:48
+msgid "New sales type has been added"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/includes/ui/ui_view.inc:627
-msgid "February"
+#: ../sales/manage/sales_types.php:59
+msgid "Selected sales type has been updated"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/includes/ui/ui_view.inc:627
-msgid "March"
+#: ../sales/manage/sales_types.php:71
+msgid ""
+"Cannot delete this sale type because customer transactions have been created "
+"using this sales type."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/includes/ui/ui_view.inc:627
-msgid "April"
+#: ../sales/manage/sales_types.php:78
+msgid ""
+"Cannot delete this sale type because customers are currently set up to use "
+"this sales type."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/includes/ui/ui_view.inc:627
-msgid "May"
+#: ../sales/manage/sales_types.php:83
+msgid "Selected sales type has been deleted"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/includes/ui/ui_view.inc:627
-msgid "June"
+#: ../sales/manage/sales_types.php:103
+msgid "Type Name"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/includes/ui/ui_view.inc:627
-msgid "July"
+#: ../sales/manage/sales_types.php:103
+msgid "Factor"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/includes/ui/ui_view.inc:627
-msgid "August"
+#: ../sales/manage/sales_types.php:103
+msgid "Tax Incl"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/includes/ui/ui_view.inc:627
-msgid "September"
+#: ../sales/manage/sales_types.php:117
+msgid "Base"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/includes/ui/ui_view.inc:627
-msgid "October"
+#: ../sales/manage/sales_types.php:128
+msgid ""
+"Marked sales type is the company base pricelist for prices calculations."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/includes/ui/ui_view.inc:627
-msgid "November"
+#: ../sales/manage/sales_types.php:154
+msgid "Sales Type Name"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/includes/ui/ui_view.inc:627
-msgid "December"
+#: ../sales/manage/sales_types.php:155
+msgid "Calculation factor"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/includes/ui/ui_view.inc:628
-msgid "Su"
+#: ../sales/manage/sales_types.php:156
+msgid "Tax included"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/includes/ui/ui_view.inc:628
-msgid "Mo"
+#: ../sales/view/view_credit.php:24
+msgid "View Credit Note"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/includes/ui/ui_view.inc:628
-msgid "Tu"
+#: ../sales/view/view_credit.php:39
+#, php-format
+msgid "CREDIT NOTE #%d"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/includes/ui/ui_view.inc:628
-msgid "We"
+#: ../sales/view/view_credit.php:126
+msgid "There are no line items on this credit note."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/includes/ui/ui_view.inc:628
-msgid "Th"
+#: ../sales/view/view_dispatch.php:23
+msgid "View Sales Dispatch"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/includes/ui/ui_view.inc:628
-msgid "Fr"
+#: ../sales/view/view_dispatch.php:43
+#, php-format
+msgid "DISPATCH NOTE #%d"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/includes/ui/ui_view.inc:628
-msgid "Sa"
+#: ../sales/view/view_dispatch.php:65
+#: ../sales/view/view_invoice.php:67
+msgid "Charge Branch"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/includes/ui/ui_view.inc:629
-msgid "W"
+#: ../sales/view/view_dispatch.php:91
+#: ../sales/view/view_invoice.php:91
+#: ../sales/view/view_sales_order.php:63
+msgid "Customer Order Ref."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/inventory/includes/item_adjustments_ui.inc:11
-#: c:\Apache2\htdocs\account2/inventory/includes/stock_transfers_ui.inc:11
-#: c:\Apache2\htdocs\account2/manufacturing/includes/work_order_issue_ui.inc:11
-#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:14
-msgid "For Part :"
+#: ../sales/view/view_dispatch.php:96
+msgid "Dispatch Date"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/inventory/includes/item_adjustments_ui.inc:42
-msgid "Detail:"
+#: ../sales/view/view_dispatch.php:151
+msgid "There are no line items on this dispatch."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/inventory/includes/item_adjustments_ui.inc:47
-msgid "Positive Adjustment"
+#: ../sales/view/view_dispatch.php:162
+msgid "TOTAL VALUE"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/inventory/includes/item_adjustments_ui.inc:47
-msgid "Negative Adjustment"
+#: ../sales/view/view_dispatch.php:166
+msgid "This dispatch has been voided."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/inventory/includes/stock_transfers_ui.inc:27
-msgid "To Location:"
+#: ../sales/view/view_invoice.php:23
+msgid "View Sales Invoice"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:15
-msgid "The bill of material for this item is empty."
+#: ../sales/view/view_invoice.php:45
+#, php-format
+msgid "FINAL INVOICE #%d"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:22
-#: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:54
-msgid "Total Cost"
+#: ../sales/view/view_invoice.php:45
+#, php-format
+msgid "PREPAYMENT INVOICE #%d"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:70
-msgid "There are no Requirements for this Order."
+#: ../sales/view/view_invoice.php:45
+#, php-format
+msgid "SALES INVOICE #%d"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:77
-msgid "Unit Quantity"
+#: ../sales/view/view_invoice.php:154
+msgid "There are no line items on this invoice."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:77
-msgid "Total Quantity"
+#: ../sales/view/view_receipt.php:24
+msgid "View Customer Payment"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:77
-msgid "Units Issued"
+#: ../sales/view/view_receipt.php:33
+#, php-format
+msgid "Customer Payment #%d"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:77
-msgid "On Hand"
+#: ../sales/view/view_receipt.php:38
+msgid "From Customer"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:131
-msgid "Marked items have insufficient quantities in stock."
+#: ../sales/view/view_receipt.php:40
+msgid "Date of Deposit"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:145
-msgid "There are no Productions for this Order."
+#: ../sales/view/view_receipt.php:43
+msgid "Customer Currency"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:188
-msgid "There are no Issues for this Order."
+#: ../sales/view/view_receipt.php:48
+msgid "Into Bank Account"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:224
-msgid "There are no Payments for this Order."
+#: ../sales/view/view_receipt.php:49
+msgid "Bank Amount"
 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
-msgid "Manufactured Item"
+#: ../sales/view/view_receipt.php:56
+msgid "This customer payment has been voided."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:270
-#: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:274
-#: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:325
-msgid "Into Location"
+#: ../sales/view/view_sales_order.php:28
+msgid "View Sales Quotation"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:304
-#: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:349
-msgid "This work order is closed."
+#: ../sales/view/view_sales_order.php:29
+#, php-format
+msgid "Sales Quotation #%d"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/manufacturing/includes/work_order_issue_ui.inc:146
-msgid "Return Items to Location"
+#: ../sales/view/view_sales_order.php:33
+msgid "View Sales Order"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/manufacturing/includes/work_order_issue_ui.inc:146
-msgid "Issue Items to Work order"
+#: ../sales/view/view_sales_order.php:34
+#, php-format
+msgid "Sales Order #%d"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/manufacturing/includes/work_order_issue_ui.inc:149
-msgid "To Work Centre:"
+#: ../sales/view/view_sales_order.php:49
+msgid "Order Information"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/manufacturing/includes/work_order_issue_ui.inc:151
-msgid "Issue Date:"
+#: ../sales/view/view_sales_order.php:60
+msgid "Customer Name"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/purchasing/includes/db/invoice_db.inc:202
-#: c:\Apache2\htdocs\account2/purchasing/includes/db/invoice_db.inc:206
-msgid "Cost diff."
+#: ../sales/view/view_sales_order.php:64
+msgid "Deliver To Branch"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/purchasing/includes/ui/grn_ui.inc:16
-msgid "For Purchase Order"
+#: ../sales/view/view_sales_order.php:71
+msgid "Requested Delivery"
 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:247
-#: c:\Apache2\htdocs\account2/purchasing/includes/ui/po_ui.inc:252
-msgid "Deliver Into Location"
+#: ../sales/view/view_sales_order.php:75
+msgid "Deliver From Location"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/purchasing/includes/ui/grn_ui.inc:38
-msgid "Date Items Received"
+#: ../sales/view/view_sales_order.php:86
+msgid "Non-Invoiced Prepayments"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/purchasing/includes/ui/grn_ui.inc:54
-#: c:\Apache2\htdocs\account2/purchasing/includes/ui/po_ui.inc:265
-msgid "Order Comments"
+#: ../sales/view/view_sales_order.php:87
+msgid "All Payments Allocated"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/purchasing/includes/ui/invoice_ui.inc:77
-msgid "Supplier's Ref.:"
+#: ../sales/view/view_sales_order.php:95
+msgid "Telephone"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/purchasing/includes/ui/invoice_ui.inc:89
-msgid "Terms:"
+#: ../sales/view/view_sales_order.php:215
+msgid "This Sales Order is used as a Template."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/purchasing/includes/ui/invoice_ui.inc:124
-msgid "Sub-total:"
+#: ../sales/view/view_sales_order.php:220
+msgid "Quantity Delivered"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/purchasing/includes/ui/invoice_ui.inc:132
-msgid "Invoice Total:"
+#: ../sales/inquiry/customer_allocation_inquiry.php:25
+msgid "Customer Allocation Inquiry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/purchasing/includes/ui/invoice_ui.inc:134
-msgid "Credit Note Total:"
+#: ../sales/inquiry/customer_allocation_inquiry.php:96
+msgid "Allocation"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/purchasing/includes/ui/invoice_ui.inc:173
-msgid "GL Items for this Invoice"
+#: ../sales/inquiry/customer_allocation_inquiry.php:116
+msgid "Payment"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/purchasing/includes/ui/invoice_ui.inc:175
-msgid "GL Items for this Credit Note"
+#: ../sales/inquiry/customer_inquiry.php:26
+msgid "Customer Transactions"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/purchasing/includes/ui/invoice_ui.inc:182
-msgid "Moves to additional costs posting page"
+#: ../sales/inquiry/sales_deliveries_view.php:29
+msgid "Search Not Invoiced Deliveries"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/purchasing/includes/ui/invoice_ui.inc:284
-msgid "Received Items Charged on this Invoice"
+#: ../sales/inquiry/sales_deliveries_view.php:34
+msgid "Search All Deliveries"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/purchasing/includes/ui/invoice_ui.inc:286
-msgid "Received Items Credited on this Note"
+#: ../sales/inquiry/sales_deliveries_view.php:68
+msgid ""
+"For batch invoicing you should\n"
+"\t\t    select at least one delivery. All items must be dispatched to\n"
+"\t\t    the same customer branch."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/purchasing/includes/ui/invoice_ui.inc:292
-msgid "Moves to GRN selection page"
+#: ../sales/inquiry/sales_deliveries_view.php:168
+msgid "Delivery #"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/purchasing/includes/ui/invoice_ui.inc:300
-msgid "Delivery Sequence #"
+#: ../sales/inquiry/sales_deliveries_view.php:174
+msgid "Cust Ref"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/purchasing/includes/ui/invoice_ui.inc:324
-msgid "Remove item from document"
+#: ../sales/inquiry/sales_deliveries_view.php:176
+msgid "Due By"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/purchasing/includes/ui/po_ui.inc:78
-msgid "Supplier Currency:"
+#: ../sales/inquiry/sales_deliveries_view.php:177
+msgid "Delivery Total"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/purchasing/includes/ui/po_ui.inc:109
-msgid "Supplier's Reference:"
+#: ../sales/inquiry/sales_deliveries_view.php:179
+msgid "Batch"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/purchasing/includes/ui/po_ui.inc:117
-msgid "Receive Into:"
+#: ../sales/inquiry/sales_deliveries_view.php:179
+msgid "Batch Invoicing"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/purchasing/includes/ui/po_ui.inc:143
-msgid "The default stock location set up for this user is not a currently defined stock location. Your system administrator needs to amend your user record."
+#: ../sales/inquiry/sales_orders_view.php:44
+msgid "Search Outstanding Sales Orders"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/purchasing/includes/ui/po_ui.inc:147
-msgid "Deliver to:"
+#: ../sales/inquiry/sales_orders_view.php:49
+msgid "Search Template for Invoicing"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/purchasing/includes/ui/po_ui.inc:160
-msgid "Order Items"
+#: ../sales/inquiry/sales_orders_view.php:54
+msgid "Select Template for Delivery"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/purchasing/includes/ui/po_ui.inc:166
-#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:410
-msgid "Required Delivery Date"
+#: ../sales/inquiry/sales_orders_view.php:59
+msgid "Invoicing Prepayment Orders"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/purchasing/includes/ui/po_ui.inc:212
-msgid "Total Excluding Shipping/Tax"
+#: ../sales/inquiry/sales_orders_view.php:64
+msgid "Search All Sales Orders"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:4
-msgid "Cust no"
+#: ../sales/inquiry/sales_orders_view.php:70
+msgid "Search All Sales Quotations"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:13
-msgid "Your Ref"
+#: ../sales/inquiry/sales_orders_view.php:120
+msgid "Dispatch"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:14
-msgid "Our Ref."
+#: ../sales/inquiry/sales_orders_view.php:163
+msgid "Set this order as a template for direct deliveries/invoices"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:15
-msgid "Your VAT no."
+#: ../sales/inquiry/sales_orders_view.php:172
+msgid "Prepayment Invoice"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:16
-msgid "Our VAT No."
+#: ../sales/inquiry/sales_orders_view.php:172
+msgid "Final Invoice"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:18
-msgid "Customers Reference:"
+#: ../sales/inquiry/sales_orders_view.php:230
+msgid "Show All:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:20
-msgid "Domicile"
+#: ../sales/inquiry/sales_orders_view.php:248
+msgid "Order #"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:23
-msgid "All amounts stated in"
+#: ../sales/inquiry/sales_orders_view.php:252
+#: ../sales/inquiry/sales_orders_view.php:266
+msgid "Cust Order Ref"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:26
-msgid "Please quote Invoice no. when paying. All amounts stated in"
+#: ../sales/inquiry/sales_orders_view.php:255
+#: ../sales/inquiry/sales_orders_view.php:269
+msgid "Delivery To"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:29
-msgid "Phone/Fax/Email"
+#: ../sales/inquiry/sales_orders_view.php:262
+msgid "Quote #"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:32
-#: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:64
-msgid "You can pay through"
+#: ../sales/inquiry/sales_orders_view.php:267
+msgid "Quote Date"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:55
-msgid "DueDate"
+#: ../sales/inquiry/sales_orders_view.php:270
+msgid "Quote Total"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:61
-msgid "Dear Sirs"
+#: ../sales/inquiry/sales_orders_view.php:301
+msgid "Tmpl"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:62
-msgid "Attached you will find "
+#: ../sales/includes/cart_class.inc:396
+msgid "You have to enter valid stock code or nonempty description"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:63
-msgid "Kindest regards"
+#: ../sales/includes/sales_ui.inc:50
+msgid ""
+"This edit session has been abandoned by opening sales document in another "
+"browser tab. You cannot edit more than one sales document at once."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:68
-msgid "Delivery Note No."
+#: ../sales/includes/db/custalloc_db.inc:351
+msgid ""
+"Unsuspected overallocation happened due to sparse credit notes exists for "
+"this invoice.\n"
+" Check all credit notes allocated to this invoice for summarized freight "
+"charges."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:68
-msgid "Invoice No."
+#: ../sales/includes/db/sales_invoice_db.inc:199
+msgid "Cash invoice"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:70
-msgid "Order no."
+#: ../sales/includes/db/sales_order_db.inc:103
+msgid "Deleted."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:81
-msgid "TOTAL ORDER EX VAT"
+#: ../sales/includes/ui/sales_credit_ui.inc:94
+#: ../sales/includes/ui/sales_order_ui.inc:371
+msgid "Customer Currency:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:82
-msgid "TOTAL PO EX VAT"
+#: ../sales/includes/ui/sales_credit_ui.inc:112
+msgid "Shipping Company:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:83
-msgid "TOTAL DELIVERY INCL. VAT"
+#: ../sales/includes/ui/sales_credit_ui.inc:114
+#: ../sales/includes/ui/sales_order_ui.inc:378
+msgid "Customer Discount:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:87
-msgid "Outstanding Transactions"
+#: ../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/reporting/includes/doctext.inc:90
-msgid "Statement"
+#: ../sales/includes/ui/sales_order_ui.inc:106
+msgid ""
+"The selected customer and branch are not valid, or the customer does not "
+"have any branches."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:91
-msgid "as of"
+#: ../sales/includes/ui/sales_order_ui.inc:220
+msgid "Shipping Charge"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/reporting/includes/header2.inc:37
-#: c:\Apache2\htdocs\account2/reporting/includes/pdf_report.inc:227
-#: c:\Apache2\htdocs\account2/reporting/includes/backup/header2a.inc:40
-#: c:\Apache2\htdocs\account2/reporting/includes/backup/pdf_report.inc:240
-#: c:\Apache2\htdocs\account2/reporting/includes/backup2/header2.inc:37
-#: c:\Apache2\htdocs\account2/reporting/includes/backup2/pdf_report.inc:240
-msgid "Page"
+#: ../sales/includes/ui/sales_order_ui.inc:290
+msgid "No customer found for entered text."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/reporting/includes/pdf_report.inc:193
-#: c:\Apache2\htdocs\account2/reporting/includes/backup/pdf_report.inc:206
-#: c:\Apache2\htdocs\account2/reporting/includes/backup2/pdf_report.inc:206
-msgid "Print Out Date"
+#: ../sales/includes/ui/sales_order_ui.inc:316
+#, php-format
+msgid "Customer's payment terms '%s' cannot be selected on this POS"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/reporting/includes/pdf_report.inc:200
-#: c:\Apache2\htdocs\account2/reporting/includes/backup/pdf_report.inc:213
-#: c:\Apache2\htdocs\account2/reporting/includes/backup2/pdf_report.inc:213
-msgid "Fiscal Year"
+#: ../sales/includes/ui/sales_order_ui.inc:365
+msgid "Reference number unique for this document type"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/reporting/includes/pdf_report.inc:441
-#: c:\Apache2\htdocs\account2/reporting/includes/backup/pdf_report.inc:458
-#: c:\Apache2\htdocs\account2/reporting/includes/backup2/pdf_report.inc:460
-msgid "sent to"
+#: ../taxes/item_tax_types.php:17
+msgid "Item Tax Types"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/reporting/includes/pdf_report.inc:443
-#: c:\Apache2\htdocs\account2/reporting/includes/backup/pdf_report.inc:460
-#: c:\Apache2\htdocs\account2/reporting/includes/backup2/pdf_report.inc:462
-msgid "NOT sent to"
+#: ../taxes/item_tax_types.php:35
+msgid "The item tax type description cannot be empty."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/reporting/includes/reports_classes.inc:30
-msgid "Report Classes:"
+#: ../taxes/item_tax_types.php:60
+msgid "Selected item tax type has been updated"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/reporting/includes/reports_classes.inc:35
-msgid "Reports For Class: "
+#: ../taxes/item_tax_types.php:65
+msgid "New item tax type has been added"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/reporting/includes/reports_classes.inc:113
-msgid "Invalid date format"
+#: ../taxes/item_tax_types.php:77
+msgid ""
+"Cannot delete this item tax type because items have been created referring "
+"to it."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/reporting/includes/reports_classes.inc:118
-msgid "Display: "
+#: ../taxes/item_tax_types.php:82
+msgid ""
+"Cannot delete this item tax type because item categories have been created "
+"referring to it."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/reporting/includes/reports_classes.inc:129
-msgid "No Currency Filter"
+#: ../taxes/item_tax_types.php:98
+msgid "Selected item tax type has been deleted"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/reporting/includes/reports_classes.inc:174
-msgid "No Payment Link"
+#: ../taxes/item_tax_types.php:117
+msgid "Tax exempt"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/reporting/includes/reports_classes.inc:182
-msgid "No Graphics"
+#: ../taxes/item_tax_types.php:175
+msgid "Is Fully Tax-exempt:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/reporting/includes/reports_classes.inc:182
-msgid "Vertical bars"
+#: ../taxes/item_tax_types.php:182
+msgid "Select which taxes this item tax type is exempt from."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/reporting/includes/reports_classes.inc:182
-msgid "Horizontal bars"
+#: ../taxes/item_tax_types.php:185
+msgid "Tax Name"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/reporting/includes/reports_classes.inc:182
-msgid "Dots"
+#: ../taxes/item_tax_types.php:185
+msgid "Is exempt"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/reporting/includes/reports_classes.inc:182
-msgid "Lines"
+#: ../taxes/tax_groups.php:17
+msgid "Tax Groups"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/reporting/includes/reports_classes.inc:182
-msgid "Pie"
+#: ../taxes/tax_groups.php:27
+msgid ""
+"There are no tax types defined. Define tax types before defining tax groups."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/reporting/includes/reports_classes.inc:182
-msgid "Donut"
+#: ../taxes/tax_groups.php:40
+msgid "The tax group name cannot be empty."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/reporting/includes/reports_classes.inc:186
-msgid "No Type Filter"
+#: ../taxes/tax_groups.php:60
+msgid "Selected tax group has been updated"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/reporting/includes/reports_classes.inc:196
-msgid "No Account Group Filter"
+#: ../taxes/tax_groups.php:65
+msgid "New tax group has been added"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/reporting/includes/reports_classes.inc:213
-#: c:\Apache2\htdocs\account2/reporting/includes/reports_classes.inc:221
-#: c:\Apache2\htdocs\account2/reporting/includes/reports_classes.inc:229
-msgid "No Dimension Filter"
+#: ../taxes/tax_groups.php:80
+msgid ""
+"Cannot delete this tax group because customer branches been created "
+"referring to it."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/reporting/includes/reports_classes.inc:235
-msgid "No Customer Filter"
+#: ../taxes/tax_groups.php:86
+msgid ""
+"Cannot delete this tax group because suppliers been created referring to it."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/reporting/includes/reports_classes.inc:243
-msgid "No Supplier Filter"
+#: ../taxes/tax_groups.php:103
+msgid "Selected tax group has been deleted"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/reporting/includes/reports_classes.inc:248
-msgid "IV"
+#: ../taxes/tax_groups.php:166
+msgid "Select the taxes that are included in this group."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/reporting/includes/reports_classes.inc:249
-msgid "CN"
+#: ../taxes/tax_groups.php:171
+msgid "Shipping Tax"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/reporting/includes/reports_classes.inc:283
-msgid "No Location Filter"
+#: ../taxes/tax_types.php:16
+msgid "Tax Types"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/reporting/includes/reports_classes.inc:287
-msgid "No Category Filter"
+#: ../taxes/tax_types.php:30
+msgid "The tax type name cannot be empty."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/reporting/includes/reports_classes.inc:295
-msgid "No Area Filter"
+#: ../taxes/tax_types.php:36
+msgid "The default tax rate must be numeric and not less than zero."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/reporting/includes/reports_classes.inc:299
-msgid "No Sales Folk Filter"
+#: ../taxes/tax_types.php:42
+msgid "Selected GL Accounts cannot be used by another tax type."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/includes/db/sales_order_db.inc:131
-#: c:\Apache2\htdocs\account2/sales/includes/db/sales_order_db.inc:270
-msgid "Stocks below Re-Order Level at "
+#: ../taxes/tax_types.php:56
+msgid "New tax type has been added"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/includes/db/sales_order_db.inc:134
-#: c:\Apache2\htdocs\account2/sales/includes/db/sales_order_db.inc:275
-msgid "Below"
+#: ../taxes/tax_types.php:67
+msgid "Selected tax type has been updated"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/includes/db/sales_order_db.inc:135
-#: c:\Apache2\htdocs\account2/sales/includes/db/sales_order_db.inc:276
-msgid "Please reorder"
+#: ../taxes/tax_types.php:77
+msgid ""
+"Cannot delete this tax type because tax groups been created referring to it."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_credit_ui.inc:89
-#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:246
-msgid "Customer Currency:"
+#: ../taxes/tax_types.php:94
+msgid "Selected tax type has been deleted"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_credit_ui.inc:120
-#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:278
-msgid "Customer Discount:"
+#: ../taxes/tax_types.php:112
+msgid ""
+"To avoid problems with manual journal entry all tax types should have unique "
+"Sales/Purchasing GL accounts."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_credit_ui.inc:132
-#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:445
-msgid "Shipping Company:"
+#: ../taxes/tax_types.php:115
+msgid "Default Rate (%)"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:14
-msgid "This item is already on this order. You have been warned."
+#: ../taxes/tax_types.php:116
+msgid "Sales GL Account"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:33
-msgid "The selected customer account is currently on hold. Please contact the credit control personnel to discuss."
+#: ../taxes/tax_types.php:116
+msgid "Purchasing GL Account"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:49
-msgid "The selected customer and branch are not valid, or the customer does not have any branches."
+#: ../taxes/tax_types.php:159
+msgid "Default Rate:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:145
-msgid "Total Excluding Shipping"
+#: ../taxes/tax_types.php:161
+msgid "Sales GL Account:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:191
-msgid "No customer found for entered text."
+#: ../taxes/tax_types.php:162
+msgid "Purchasing GL Account:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:235
-msgid "Reference number unique for this document type"
+#: ../themes/default/renderer.php:27
+msgid "Main Menu"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:259
-msgid "Price List:"
+#: ../themes/default/renderer.php:69
+msgid "Help"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:291
-msgid "Date of order receive"
+#: ../sql/alter2.1.php:19
+msgid "Upgrade from version 2.0 to 2.1"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:399
-msgid "Delivery Details"
+#: ../sql/alter2.1.php:37
+msgid "Cannot retrieve bank accounts codes"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:404
-msgid "Invoice Delivery Details"
+#: ../sql/alter2.1.php:45
+msgid "Cannot update bank transactions"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:405
-msgid "Invoice before"
+#: ../sql/alter2.1.php:54
+msgid "Cannot select stock identificators"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:409
-msgid "Order Delivery Details"
+#: ../sql/alter2.1.php:65
+msgid "Cannot insert stock id into item_codes"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:419
-msgid "Deliver from Location:"
+#: ../sql/alter2.1.php:144
+msgid ""
+"Seems that system upgrade to version 2.1 has \n"
+"\t\t\tbeen performed for this company already.<br> If something has gone \n"
+"\t\t\twrong and you want to retry upgrade process you MUST perform \n"
+"\t\t\tdatabase restore from last backup file first."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:422
-msgid "Enter requested day of delivery"
+#: ../sql/alter2.2.php:24
+msgid "Upgrade from version 2.1/2.2beta to 2.2"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:424
-msgid "Deliver To:"
+#: ../sql/alter2.2.php:86
+msgid "Cannot query max sales order number."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:425
-msgid "Additional identifier for delivery e.g. name of receiving person"
+#: ../sql/alter2.2.php:97
+msgid "Cannot store next sales order reference."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:428
-msgid "Delivery address. Default is address of customer branch"
+#: ../sql/alter2.2.php:221
+msgid ""
+"Cannot upgrade extensions system: file /modules/installed_modules.php is not "
+"writeable"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:429
-msgid "Contact Phone Number:"
+#: ../sql/alter2.3.php:21
+msgid "Upgrade from version 2.2 to 2.3"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:430
-msgid "Phone number of ordering person. Defaults to branch phone number"
+#: ../sql/alter2.4.php:56
+msgid "Upgrade from version 2.3 to 2.4"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:438
-msgid "Customer Reference:"
+#: ../sql/alter2.4.php:64
+msgid "Set optimal parameters and start upgrade:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:439
-msgid "Customer reference number for this order (if any)"
+#: ../sql/alter2.4.php:67
+msgid "Text collation optimization:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:440
-msgid "Comments:"
+#: ../sql/alter2.4.php:133
+#, php-format
+msgid ""
+"Cannot update work orders costs:\n"
+"%s"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:442
-msgid "Shipping Charge:"
+#: ../sql/alter2.4.php:223
+msgid "Convertion to utf8 done."
 msgstr ""
 
+#: ../sql/alter2.4.php:260
+#, php-format
+msgid "Cannot drop column in %s table: %s"
+msgstr ""