Cleanups in gettext files.

[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 5dd597eaf5be07ac4566d5515b93dfe2c4d6a639..8f8f4262c743daa7ece4c62bf3e452dd6ab138fb 100644 (file)
--- a/lang/new_language_template/LC_MESSAGES/empty.po
+++ b/lang/new_language_template/LC_MESSAGES/empty.po
@@ -1,11106 +1,21129 @@
-# LAnguage template file for FrontAccounting 2.1.1
-# Copyright (C) 2009 FrontAccounting LLC
+# SOME DESCRIPTIVE TITLE.
+# Copyright (C) YEAR THE PACKAGE'S COPYRIGHT HOLDER
+# This file is distributed under the same license as the PACKAGE package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, YEAR.
  #
+#, fuzzy
  msgid ""
  msgstr ""
-"Project-Id-Version: FrontAccounting\n"
+"Project-Id-Version: PACKAGE VERSION\n"
  "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2009-10-24 11:02+0100\n"
-"PO-Revision-Date: 2009-10-24 11:02+0100\n"
-"Last-Translator: FrontAccounting <info@frontaccounting.com>\n"
-"Language-Team: Translators\n"
+"POT-Creation-Date: 2015-05-07 13:48+0200\n"
+"PO-Revision-Date: YEAR-MO-DA HO:MI+ZONE\n"
+"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"Language-Team: LANGUAGE <LL@li.org>\n"
+"Language: \n"
  "MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Type: text/plain; charset=ISO-8859-1\n"
  "Content-Transfer-Encoding: 8bit\n"
-"X-Poedit-Language: English\n"
-"X-Poedit-Country: UNITED KINGDOM\n"
-"X-Poedit-SourceCharset: iso-8859-1\n"
-"X-Poedit-Basepath: c:\\Apache2\\htdocs\\account22\n"
-"X-Poedit-SearchPath-0: c:\\Apache2\\htdocs\\account22\n"
-
-#: c:\Apache2\htdocs\account22/frontaccounting.php:79
-#: c:\Apache2\htdocs\account22/frontaccounting.php:80
+
+#: /frontaccounting.php:73 /frontaccounting.php:74
+#: /frontaccounting.php:73
+#: /frontaccounting.php:74
  msgid "Main  Menu"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/frontaccounting.php:81
-#: c:\Apache2\htdocs\account22/access/logout.php:17
-#: c:\Apache2\htdocs\account22/access/backup/logout1.php:17
+#: /frontaccounting.php:75 /access/logout.php:21
+#: /themes/default/renderer.php:70 /themes/default/renderer.php:82
+#: /frontaccounting.php:75
+#: /access/logout.php:21
+#: /themes/default/renderer.php:70
+#: /themes/default/renderer.php:82
  msgid "Logout"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/access/login.php:13
-#: c:\Apache2\htdocs\account22/access/backup/login1.php:13
-#: c:\Apache2\htdocs\account22/access/backup/login2.php:13
+#: /access/login.php:13 /access/password_reset.php:13
+#: /access/login.php:13
+#: /access/password_reset.php:13
  msgid "Restricted access"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/access/login.php:33
-#: c:\Apache2\htdocs\account22/access/backup/login1.php:18
-#: c:\Apache2\htdocs\account22/access/backup/login2.php:32
+#: /access/login.php:27
+#: /access/login.php:27
  msgid "Login as user: demouser and password: password"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/access/login.php:37
-#: c:\Apache2\htdocs\account22/access/backup/login1.php:22
-#: c:\Apache2\htdocs\account22/access/backup/login2.php:36
+#: /access/login.php:31
+#: /access/login.php:31
  msgid "Please login here"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/access/login.php:45
-#: c:\Apache2\htdocs\account22/access/login.php:74
-#: c:\Apache2\htdocs\account22/access/backup/login1.php:57
-#: c:\Apache2\htdocs\account22/access/backup/login1.php:69
-#: c:\Apache2\htdocs\account22/access/backup/login2.php:44
-#: c:\Apache2\htdocs\account22/access/backup/login2.php:56
+#: /access/login.php:33
+#: /access/login.php:33
+msgid "or"
+msgstr ""
+
+#: /access/login.php:33
+#: /access/login.php:33
+msgid "request new password"
+msgstr ""
+
+#: /access/login.php:39
+#: /access/login.php:39
+msgid "Too many failed login attempts.<br>Please wait a while or try later."
+msgstr ""
+
+#: /access/login.php:53 /access/login.php:84
+#: /access/login.php:53
+#: /access/login.php:84
  msgid "Authorization timeout"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/access/login.php:45
-#: c:\Apache2\htdocs\account22/access/login.php:81
+#: /access/login.php:53 /access/login.php:90
+#: /access/login.php:53
+#: /access/login.php:90
  msgid "Login"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/access/login.php:81
-#: c:\Apache2\htdocs\account22/access/backup/login1.php:80
-#: c:\Apache2\htdocs\account22/access/backup/login2.php:63
+#: /access/login.php:90 /access/password_reset.php:61
+#: /access/login.php:90
+#: /access/password_reset.php:61
  msgid "Version"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/access/login.php:84
-#: c:\Apache2\htdocs\account22/access/backup/login1.php:105
-#: c:\Apache2\htdocs\account22/access/backup/login2.php:73
+#: /access/login.php:93
+#: /access/login.php:93
  msgid "User name"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/access/login.php:88
-#: c:\Apache2\htdocs\account22/access/backup/login1.php:107
-#: c:\Apache2\htdocs\account22/access/backup/login2.php:77
-msgid "Password"
+#: /access/login.php:97 /admin/users.php:200
+#: /access/login.php:97
+#: /admin/users.php:200
+msgid "Password:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/access/login.php:97
-#: c:\Apache2\htdocs\account22/access/backup/login1.php:116
-#: c:\Apache2\htdocs\account22/access/backup/login2.php:86
+#: /access/login.php:106 /access/login.php:113 /access/password_reset.php:69
+#: /access/password_reset.php:76 /admin/create_coy.php:240
+#: /admin/create_coy.php:316 /admin/inst_upgrade.php:63
+#: /includes/sysnames.inc:194
+#: /access/login.php:106
+#: /access/login.php:113
+#: /access/password_reset.php:69
+#: /access/password_reset.php:76
+#: /admin/create_coy.php:240
+#: /admin/create_coy.php:316
+#: /admin/inst_upgrade.php:63
+#: /includes/sysnames.inc:194
  msgid "Company"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/access/login.php:106
-#: c:\Apache2\htdocs\account22/access/backup/login1.php:133
-#: c:\Apache2\htdocs\account22/access/backup/login2.php:95
+#: /access/login.php:121
+#: /access/login.php:121
  msgid "Login -->"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/access/login.php:133
+#: /access/login.php:156 /access/password_reset.php:107
+#: /admin/display_prefs.php:123 /themes/default/renderer.php:131
+#: /access/login.php:156
+#: /access/password_reset.php:107
+#: /admin/display_prefs.php:123
+#: /themes/default/renderer.php:131
  msgid "Theme:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/access/logout.php:28
-#: c:\Apache2\htdocs\account22/access/backup/logout1.php:31
+#: /access/logout.php:32
+#: /access/logout.php:32
  msgid "Thank you for using"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/access/logout.php:39
-#: c:\Apache2\htdocs\account22/access/backup/logout1.php:43
+#: /access/logout.php:43
+#: /access/logout.php:43
  msgid "Click here to Login Again."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/attachments.php:71
+#: /access/password_reset.php:31 /access/password_reset.php:61
+#: /access/password_reset.php:31
+#: /access/password_reset.php:61
+msgid "Password reset"
+msgstr ""
+
+#: /access/password_reset.php:63 /reporting/rep103.php:276
+#: /reporting/rep106.php:94 /reporting/rep205.php:195
+#: /reporting/includes/header2.inc:113 /sales/manage/sales_people.php:99
+#: /access/password_reset.php:63
+#: /reporting/rep103.php:276
+#: /reporting/rep106.php:94
+#: /reporting/rep205.php:195
+#: /reporting/includes/header2.inc:113
+#: /sales/manage/sales_people.php:99
+msgid "Email"
+msgstr ""
+
+#: /access/password_reset.php:82
+#: /access/password_reset.php:82
+msgid "Send password -->"
+msgstr ""
+
+#: /admin/attachments.php:74
+#: /admin/attachments.php:74
  msgid "Attach Documents"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/attachments.php:120
+#: /admin/attachments.php:86 /admin/db/voiding_db.inc:28
+#: /admin/db/voiding_db.inc:38 /admin/db/voiding_db.inc:51
+#: /admin/db/voiding_db.inc:63 /admin/db/voiding_db.inc:69
+#: /admin/db/voiding_db.inc:84 /admin/db/voiding_db.inc:91
+#: /admin/db/voiding_db.inc:97 /admin/db/voiding_db.inc:103
+#: /admin/attachments.php:86
+#: /admin/db/voiding_db.inc:28
+#: /admin/db/voiding_db.inc:38
+#: /admin/db/voiding_db.inc:51
+#: /admin/db/voiding_db.inc:63
+#: /admin/db/voiding_db.inc:69
+#: /admin/db/voiding_db.inc:84
+#: /admin/db/voiding_db.inc:91
+#: /admin/db/voiding_db.inc:97
+#: /admin/db/voiding_db.inc:103
+msgid "Selected transaction does not exists."
+msgstr ""
+
+#: /admin/attachments.php:88 /admin/attachments.php:93
+#: /admin/attachments.php:88
+#: /admin/attachments.php:93
+msgid "Select attachment file."
+msgstr ""
+
+#: /admin/attachments.php:91 /admin/company_preferences.php:42
+#: /inventory/manage/items.php:69
+#: /admin/attachments.php:91
+#: /admin/company_preferences.php:42
+#: /inventory/manage/items.php:69
+msgid "The file size is over the maximum allowed."
+msgstr ""
+
+#: /admin/attachments.php:134
+#: /admin/attachments.php:134
  msgid "Attachment has been inserted."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/attachments.php:137
+#: /admin/attachments.php:140
+#: /admin/attachments.php:140
  msgid "Attachment has been updated."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/attachments.php:150
+#: /admin/attachments.php:155
+#: /admin/attachments.php:155
  msgid "Attachment has been deleted."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/attachments.php:167
+#: /admin/attachments.php:173 /admin/view_print_transaction.php:72
+#: /gl/inquiry/journal_inquiry.php:47
+#: /manufacturing/work_order_add_finished.php:192
+#: /manufacturing/work_order_costs.php:135
+#: /manufacturing/work_order_entry.php:369
+#: /manufacturing/work_order_entry.php:377
+#: /manufacturing/includes/work_order_issue_ui.inc:172
+#: /sales/inquiry/customer_allocation_inquiry.php:47
+#: /admin/attachments.php:173
+#: /admin/view_print_transaction.php:72
+#: /gl/inquiry/journal_inquiry.php:47
+#: /manufacturing/work_order_add_finished.php:192
+#: /manufacturing/work_order_costs.php:135
+#: /manufacturing/work_order_entry.php:369
+#: /manufacturing/work_order_entry.php:377
+#: /manufacturing/includes/work_order_issue_ui.inc:172
+#: /sales/inquiry/customer_allocation_inquiry.php:47
  msgid "Type:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/attachments.php:195
-msgid "#"
+#: /admin/attachments.php:189 /admin/create_coy.php:261
+#: /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:201
+#: /gl/manage/gl_quick_entries.php:303 /gl/includes/ui/gl_bank_ui.inc:186
+#: /gl/includes/ui/gl_journal_ui.inc:150 /includes/ui/class.crud_view.inc:281
+#: /includes/ui/contacts_view.inc:64 /includes/ui/simple_crud_class.inc:52
+#: /includes/ui/ui_view.inc:1504 /inventory/prices.php:159
+#: /inventory/purchasing_data.php:164
+#: /inventory/includes/item_adjustments_ui.inc:83
+#: /inventory/includes/stock_transfers_ui.inc:80
+#: /inventory/manage/item_categories.php:121
+#: /inventory/manage/item_codes.php:139 /inventory/manage/item_units.php:110
+#: /inventory/manage/locations.php:161 /inventory/manage/sales_kits.php:53
+#: /manufacturing/manage/bom_edit.php:84
+#: /manufacturing/manage/work_centres.php:114
+#: /manufacturing/includes/work_order_issue_ui.inc:63
+#: /purchasing/includes/ui/invoice_ui.inc:560
+#: /purchasing/includes/ui/po_ui.inc:244 /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:198
+#: /sales/includes/ui/sales_order_ui.inc:197 /taxes/item_tax_types.php:139
+#: /taxes/tax_groups.php:137 /taxes/tax_types.php:132
+#: /admin/attachments.php:189
+#: /admin/create_coy.php:261
+#: /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:201
+#: /gl/manage/gl_quick_entries.php:303
+#: /gl/includes/ui/gl_bank_ui.inc:186
+#: /gl/includes/ui/gl_journal_ui.inc:150
+#: /includes/ui/class.crud_view.inc:281
+#: /includes/ui/contacts_view.inc:64
+#: /includes/ui/simple_crud_class.inc:52
+#: /includes/ui/ui_view.inc:1504
+#: /inventory/prices.php:159
+#: /inventory/purchasing_data.php:164
+#: /inventory/includes/item_adjustments_ui.inc:83
+#: /inventory/includes/stock_transfers_ui.inc:80
+#: /inventory/manage/item_categories.php:121
+#: /inventory/manage/item_codes.php:139
+#: /inventory/manage/item_units.php:110
+#: /inventory/manage/locations.php:161
+#: /inventory/manage/sales_kits.php:53
+#: /manufacturing/manage/bom_edit.php:84
+#: /manufacturing/manage/work_centres.php:114
+#: /manufacturing/includes/work_order_issue_ui.inc:63
+#: /purchasing/includes/ui/invoice_ui.inc:560
+#: /purchasing/includes/ui/po_ui.inc:244
+#: /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:198
+#: /sales/includes/ui/sales_order_ui.inc:197
+#: /taxes/item_tax_types.php:139
+#: /taxes/tax_groups.php:137
+#: /taxes/tax_types.php:132
+msgid "Edit"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/attachments.php:195
-#: c:\Apache2\htdocs\account22/admin/attachments.php:250
-msgid "Description"
+#: /admin/attachments.php:194 /gl/inquiry/journal_inquiry.php:116
+#: /admin/attachments.php:194
+#: /gl/inquiry/journal_inquiry.php:116
+msgid "View"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/attachments.php:195
-#: c:\Apache2\htdocs\account22/admin/backups.php:57
-#: c:\Apache2\htdocs\account22/admin/backups.php:135
-msgid "Filename"
+#: /admin/attachments.php:199
+#: /admin/attachments.php:199
+msgid "Download"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/attachments.php:195
-msgid "Size"
+#: /admin/attachments.php:204 /admin/create_coy.php:264
+#: /admin/crm_categories.php:110 /admin/fiscalyears.php:166
+#: /admin/inst_chart.php:84 /admin/inst_lang.php:109
+#: /admin/inst_module.php:142 /admin/inst_theme.php:87
+#: /admin/payment_terms.php:143 /admin/printers.php:97
+#: /admin/shipping_companies.php:107 /admin/tags.php:141 /admin/users.php:155
+#: /gl/gl_budget.php: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:202 /gl/manage/gl_quick_entries.php:304
+#: /gl/includes/ui/gl_bank_ui.inc:188 /gl/includes/ui/gl_journal_ui.inc:152
+#: /includes/ui/class.crud_view.inc:285 /includes/ui/contacts_view.inc:67
+#: /includes/ui/simple_crud_class.inc:54 /includes/ui/ui_input.inc:304
+#: /inventory/prices.php:160 /inventory/purchasing_data.php:165
+#: /inventory/includes/item_adjustments_ui.inc:85
+#: /inventory/includes/stock_transfers_ui.inc:82
+#: /inventory/manage/item_categories.php:122
+#: /inventory/manage/item_codes.php:140 /inventory/manage/item_units.php:111
+#: /inventory/manage/locations.php:162 /inventory/manage/sales_kits.php:54
+#: /manufacturing/manage/bom_edit.php:85
+#: /manufacturing/manage/work_centres.php:115
+#: /manufacturing/includes/work_order_issue_ui.inc:65
+#: /purchasing/includes/ui/invoice_ui.inc:323
+#: /purchasing/includes/ui/po_ui.inc:246 /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:200
+#: /sales/includes/ui/sales_order_ui.inc:199 /taxes/item_tax_types.php:140
+#: /taxes/tax_groups.php:138 /taxes/tax_types.php:133
+#: /admin/attachments.php:204
+#: /admin/create_coy.php:264
+#: /admin/crm_categories.php:110
+#: /admin/fiscalyears.php:166
+#: /admin/inst_chart.php:84
+#: /admin/inst_lang.php:109
+#: /admin/inst_module.php:142
+#: /admin/inst_theme.php:87
+#: /admin/payment_terms.php:143
+#: /admin/printers.php:97
+#: /admin/shipping_companies.php:107
+#: /admin/tags.php:141
+#: /admin/users.php:155
+#: /gl/gl_budget.php: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:202
+#: /gl/manage/gl_quick_entries.php:304
+#: /gl/includes/ui/gl_bank_ui.inc:188
+#: /gl/includes/ui/gl_journal_ui.inc:152
+#: /includes/ui/class.crud_view.inc:285
+#: /includes/ui/contacts_view.inc:67
+#: /includes/ui/simple_crud_class.inc:54
+#: /includes/ui/ui_input.inc:304
+#: /inventory/prices.php:160
+#: /inventory/purchasing_data.php:165
+#: /inventory/includes/item_adjustments_ui.inc:85
+#: /inventory/includes/stock_transfers_ui.inc:82
+#: /inventory/manage/item_categories.php:122
+#: /inventory/manage/item_codes.php:140
+#: /inventory/manage/item_units.php:111
+#: /inventory/manage/locations.php:162
+#: /inventory/manage/sales_kits.php:54
+#: /manufacturing/manage/bom_edit.php:85
+#: /manufacturing/manage/work_centres.php:115
+#: /manufacturing/includes/work_order_issue_ui.inc:65
+#: /purchasing/includes/ui/invoice_ui.inc:323
+#: /purchasing/includes/ui/po_ui.inc:246
+#: /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:200
+#: /sales/includes/ui/sales_order_ui.inc:199
+#: /taxes/item_tax_types.php:140
+#: /taxes/tax_groups.php:138
+#: /taxes/tax_types.php:133
+msgid "Delete"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/attachments.php:195
-msgid "Filetype"
+#: /admin/attachments.php:211 /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:106 /gl/inquiry/journal_inquiry.php:121
+#: /includes/ui/allocation_cart.inc:291
+#: /inventory/inquiry/stock_movements.php:79
+#: /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:110
+#: /purchasing/inquiry/po_search.php:117
+#: /purchasing/inquiry/supplier_allocation_inquiry.php:137
+#: /purchasing/inquiry/supplier_inquiry.php:174
+#: /purchasing/allocations/supplier_allocation_main.php:95
+#: /reporting/rep101.php:133 /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:147
+#: /sales/inquiry/customer_inquiry.php:203
+#: /admin/attachments.php:211
+#: /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:106
+#: /gl/inquiry/journal_inquiry.php:121
+#: /includes/ui/allocation_cart.inc:291
+#: /inventory/inquiry/stock_movements.php:79
+#: /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:110
+#: /purchasing/inquiry/po_search.php:117
+#: /purchasing/inquiry/supplier_allocation_inquiry.php:137
+#: /purchasing/inquiry/supplier_inquiry.php:174
+#: /purchasing/allocations/supplier_allocation_main.php:95
+#: /reporting/rep101.php:133
+#: /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:147
+#: /sales/inquiry/customer_inquiry.php:203
+msgid "#"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/attachments.php:195
-msgid "Date Uploaded"
+#: /admin/attachments.php:212 /admin/attachments.php:256
+#: /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:190
+#: /gl/manage/gl_quick_entries.php:230 /inventory/manage/item_codes.php:124
+#: /inventory/manage/item_units.php:94 /inventory/manage/sales_kits.php:38
+#: /inventory/view/view_adjustment.php:54 /inventory/view/view_transfer.php:50
+#: /manufacturing/manage/bom_edit.php:68
+#: /manufacturing/includes/manufacturing_ui.inc:28
+#: /purchasing/includes/ui/invoice_ui.inc:510
+#: /purchasing/includes/ui/invoice_ui.inc:522
+#: /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:126 /reporting/rep305.php:101
+#: /reporting/rep306.php:141 /reporting/rep307.php:117
+#: /reporting/rep308.php:242 /reporting/rep309.php:98 /reporting/rep401.php:71
+#: /sales/create_recurrent_invoices.php:136 /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
+#: /admin/attachments.php:212
+#: /admin/attachments.php:256
+#: /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:190
+#: /gl/manage/gl_quick_entries.php:230
+#: /inventory/manage/item_codes.php:124
+#: /inventory/manage/item_units.php:94
+#: /inventory/manage/sales_kits.php:38
+#: /inventory/view/view_adjustment.php:54
+#: /inventory/view/view_transfer.php:50
+#: /manufacturing/manage/bom_edit.php:68
+#: /manufacturing/includes/manufacturing_ui.inc:28
+#: /purchasing/includes/ui/invoice_ui.inc:510
+#: /purchasing/includes/ui/invoice_ui.inc:522
+#: /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:126
+#: /reporting/rep305.php:101
+#: /reporting/rep306.php:141
+#: /reporting/rep307.php:117
+#: /reporting/rep308.php:242
+#: /reporting/rep309.php:98
+#: /reporting/rep401.php:71
+#: /sales/create_recurrent_invoices.php:136
+#: /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\account22/admin/attachments.php:212
-msgid "Edit"
+#: /admin/attachments.php:213 /admin/backups.php:67 /admin/backups.php:152
+#: /admin/attachments.php:213
+#: /admin/backups.php:67
+#: /admin/backups.php:152
+msgid "Filename"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/attachments.php:213
-msgid "View"
+#: /admin/attachments.php:214
+#: /admin/attachments.php:214
+msgid "Size"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/attachments.php:214
-msgid "Download"
+#: /admin/attachments.php:215
+#: /admin/attachments.php:215
+msgid "Filetype"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/attachments.php:215
-msgid "Delete"
+#: /admin/attachments.php:216
+#: /admin/attachments.php:216
+msgid "Date Uploaded"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/attachments.php:244
-#: c:\Apache2\htdocs\account22/admin/attachments.php:249
+#: /admin/attachments.php:250 /admin/attachments.php:255
+#: /admin/attachments.php:250
+#: /admin/attachments.php:255
  msgid "Transaction #"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/attachments.php:252
+#: /admin/attachments.php:257
+#: /admin/attachments.php:257
  msgid "Attached File"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/backups.php:37
+#: /admin/backups.php:21 /admin/backups.php:40 /admin/backups.php:118
+#: /admin/backups.php:145 /admin/backups.php:158 /admin/backups.php:178
+#: /admin/backups.php:21
+#: /admin/backups.php:40
+#: /admin/backups.php:118
+#: /admin/backups.php:145
+#: /admin/backups.php:158
+#: /admin/backups.php:178
+msgid "Select backup file first."
+msgstr ""
+
+#: /admin/backups.php:43
+#: /admin/backups.php:43
  msgid "Backup and Restore Database"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/backups.php:44
+#: /admin/backups.php:52
+#: /admin/backups.php:52
  msgid "Backup paths have not been set correctly."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/backups.php:45
+#: /admin/backups.php:53
+#: /admin/backups.php:53
  msgid "Please contact System Administrator."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/backups.php:46
+#: /admin/backups.php:54
+#: /admin/backups.php:54
  msgid "cannot find backup directory"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/backups.php:56
+#: /admin/backups.php:66
+#: /admin/backups.php:66
  msgid "Backup successfully generated."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/backups.php:59
+#: /admin/backups.php:69
+#: /admin/backups.php:69
  msgid "Database backup failed."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/backups.php:92
+#: /admin/backups.php:102 /admin/create_coy.php:260 /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:237
+#: /includes/system_tests.inc:38 /includes/system_tests.inc:113
+#: /includes/system_tests.inc:126 /includes/ui/class.reflines_crud.inc:56
+#: /includes/ui/ui_lists.inc:1647 /purchasing/manage/suppliers.php:121
+#: /reporting/rep101.php:129 /reporting/rep102.php:119
+#: /reporting/rep102.php:121 /reporting/rep104.php:105
+#: /reporting/rep106.php:81 /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/rep304.php:122
+#: /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
+#: /admin/backups.php:102
+#: /admin/create_coy.php:260
+#: /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:237
+#: /includes/system_tests.inc:38
+#: /includes/system_tests.inc:113
+#: /includes/system_tests.inc:126
+#: /includes/ui/class.reflines_crud.inc:56
+#: /includes/ui/ui_lists.inc:1647
+#: /purchasing/manage/suppliers.php:121
+#: /reporting/rep101.php:129
+#: /reporting/rep102.php:119
+#: /reporting/rep102.php:121
+#: /reporting/rep104.php:105
+#: /reporting/rep106.php:81
+#: /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/rep304.php:122
+#: /reporting/rep402.php:99
+#: /reporting/rep402.php:134
+#: /reporting/rep501.php:113
+#: /sales/manage/sales_points.php:94
+#: /sales/manage/sales_points.php:95
+#: /sales/manage/sales_types.php:119
+#: /taxes/item_tax_types.php:129
  msgid "No"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/backups.php:129
+#: /admin/backups.php:142
+#: /admin/backups.php:142
  msgid "Restore backup completed."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/backups.php:134
+#: /admin/backups.php:151
+#: /admin/backups.php:151
  msgid "File successfully deleted."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/backups.php:139
+#: /admin/backups.php:156
+#: /admin/backups.php:156
  msgid "Can't delete backup file."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/backups.php:148
+#: /admin/backups.php:168
+#: /admin/backups.php:168
  msgid "You can only upload *.sql backup files"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/backups.php:154
+#: /admin/backups.php:170
+#: /admin/backups.php:170
+msgid "Filename contains forbidden chars. Please rename file and try again."
+msgstr ""
+
+#: /admin/backups.php:173
+#: /admin/backups.php:173
+msgid "File uploaded to backup directory"
+msgstr ""
+
+#: /admin/backups.php:176
+#: /admin/backups.php:176
  msgid "File was not uploaded into the system."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/backups.php:160
+#: /admin/backups.php:185
+#: /admin/backups.php:185
  msgid "Create backup"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/backups.php:161
+#: /admin/backups.php:186 /sales/includes/ui/sales_order_ui.inc:582
+#: /sales/includes/ui/sales_order_ui.inc:638
+#: /admin/backups.php:186
+#: /sales/includes/ui/sales_order_ui.inc:582
+#: /sales/includes/ui/sales_order_ui.inc:638
  msgid "Comments:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/backups.php:162
+#: /admin/backups.php:187
+#: /admin/backups.php:187
  msgid "Compression:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/backups.php:164
+#: /admin/backups.php:189
+#: /admin/backups.php:189
  msgid "Create Backup"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/backups.php:166
+#: /admin/backups.php:191
+#: /admin/backups.php:191
  msgid "Backup scripts maintenance"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/backups.php:172
+#: /admin/backups.php:197
+#: /admin/backups.php:197
  msgid "View Backup"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/backups.php:173
+#: /admin/backups.php:198
+#: /admin/backups.php:198
  msgid "Download Backup"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/backups.php:174
+#: /admin/backups.php:199
+#: /admin/backups.php:199
  msgid "Restore Backup"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/backups.php:175
+#: /admin/backups.php:200
+#: /admin/backups.php:200
  msgid ""
  "You are about to restore database from backup file.\n"
  "Do you want to continue?"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/backups.php:177
+#: /admin/backups.php:202
+#: /admin/backups.php:202
  msgid "Delete Backup"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/backups.php:178
+#: /admin/backups.php:204
+#: /admin/backups.php:204
  #, php-format
  msgid ""
  "You are about to remove selected backup file.\n"
  "Do you want to continue ?"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/backups.php:184
+#: /admin/backups.php:210
+#: /admin/backups.php:210
+msgid "Update security settings"
+msgstr ""
+
+#: /admin/backups.php:211
+#: /admin/backups.php:211
+msgid "Protect security settings"
+msgstr ""
+
+#: /admin/backups.php:215
+#: /admin/backups.php:215
  msgid "Upload file"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/change_current_user_password.php:16
-#: c:\Apache2\htdocs\account22/admin/change_current_user_password.php:92
+#: /admin/change_current_user_password.php:16
+#: /admin/change_current_user_password.php:99 /themes/default/renderer.php:76
+#: /admin/change_current_user_password.php:16
+#: /admin/change_current_user_password.php:99
+#: /themes/default/renderer.php:76
  msgid "Change password"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/change_current_user_password.php:28
+#: /admin/change_current_user_password.php:33
+#: /admin/change_current_user_password.php:33
+msgid "Invalid password entered."
+msgstr ""
+
+#: /admin/change_current_user_password.php:40 /admin/users.php:40
+#: /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\account22/admin/change_current_user_password.php:35
+#: /admin/change_current_user_password.php:47 /admin/users.php:47
+#: /admin/change_current_user_password.php:47
+#: /admin/users.php:47
  msgid "The password cannot contain the user login."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/change_current_user_password.php:42
+#: /admin/change_current_user_password.php:54
+#: /admin/change_current_user_password.php:54
  msgid "The passwords entered are not the same."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/change_current_user_password.php:56
+#: /admin/change_current_user_password.php:68
+#: /admin/change_current_user_password.php:68
  msgid "Password cannot be changed in demo mode."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/change_current_user_password.php:61
+#: /admin/change_current_user_password.php:73
+#: /admin/change_current_user_password.php:73
  msgid "Your password has been updated."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/change_current_user_password.php:73
+#: /admin/change_current_user_password.php:85 /admin/users.php:189
+#: /admin/change_current_user_password.php:85
+#: /admin/users.php:189
  msgid "User login:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/change_current_user_password.php:79
-msgid "Password:"
+#: /admin/change_current_user_password.php:91
+#: /admin/change_current_user_password.php:91
+msgid "Current Password:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/change_current_user_password.php:84
-msgid "Repeat password:"
+#: /admin/change_current_user_password.php:92
+#: /admin/change_current_user_password.php:92
+msgid "New Password:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/change_current_user_password.php:88
+#: /admin/change_current_user_password.php:93
+#: /admin/change_current_user_password.php:93
+msgid "Repeat New Password:"
+msgstr ""
+
+#: /admin/change_current_user_password.php:95
+#: /admin/change_current_user_password.php:95
  msgid "Enter your new password in the fields."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/company_preferences.php:16
+#: /admin/company_preferences.php:16 /applications/setup.php:18
+#: /admin/company_preferences.php:16
+#: /applications/setup.php:18
  msgid "Company Setup"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/company_preferences.php:31
+#: /admin/company_preferences.php:29
+#: /admin/company_preferences.php:29
  msgid "Login timeout must be positive number not less than 10."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/company_preferences.php:38
+#: /admin/company_preferences.php:36
+#: /admin/company_preferences.php:36
  msgid "The company name must be entered."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/company_preferences.php:56
-msgid "Only jpg and png files are supported - a file extension of .jpg or .png is expected"
+#: /admin/company_preferences.php:46
+#: /admin/company_preferences.php:46
+msgid "Error uploading logo file."
+msgstr ""
+
+#: /admin/company_preferences.php:60
+#: /admin/company_preferences.php:60
+msgid ""
+"Only jpg and png files are supported - a file extension of .jpg or .png is "
+"expected"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/company_preferences.php:61
-msgid "The file size is over the maximum allowed. The maximum size allowed in KB is"
+#: /admin/company_preferences.php:65 /inventory/manage/items.php:95
+#: /admin/company_preferences.php:65
+#: /inventory/manage/items.php:95
+msgid ""
+"The file size is over the maximum allowed. The maximum size allowed in KB is"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/company_preferences.php:66
+#: /admin/company_preferences.php:70 /inventory/manage/items.php:85
+#: /inventory/manage/items.php:100
+#: /admin/company_preferences.php:70
+#: /inventory/manage/items.php:85
+#: /inventory/manage/items.php:100
  msgid "Only graphics files can be uploaded"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/company_preferences.php:74
-#: c:\Apache2\htdocs\account22/admin/company_preferences.php:96
+#: /admin/company_preferences.php:78 /admin/company_preferences.php:99
+#: /inventory/manage/items.php:108
+#: /admin/company_preferences.php:78
+#: /admin/company_preferences.php:99
+#: /inventory/manage/items.php:108
  msgid "The existing image could not be removed"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/company_preferences.php:84
+#: /admin/company_preferences.php:88
+#: /admin/company_preferences.php:88
  msgid "Error uploading logo file"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/company_preferences.php:117
+#: /admin/company_preferences.php:122
+#: /admin/company_preferences.php:122
  msgid "Company setup has been updated."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/company_preferences.php:160
+#: /admin/company_preferences.php:167
+#: /admin/company_preferences.php:167
  msgid "Name (to appear on reports):"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/company_preferences.php:161
-#: c:\Apache2\htdocs\account22/admin/shipping_companies.php:171
+#: /admin/company_preferences.php:168 /admin/shipping_companies.php:142
+#: /includes/ui/contacts_view.inc:109 /inventory/manage/locations.php:202
+#: /sales/manage/customers.php:234 /sales/includes/ui/sales_order_ui.inc:629
+#: /admin/company_preferences.php:168
+#: /admin/shipping_companies.php:142
+#: /includes/ui/contacts_view.inc:109
+#: /inventory/manage/locations.php:202
+#: /sales/manage/customers.php:234
+#: /sales/includes/ui/sales_order_ui.inc:629
  msgid "Address:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/company_preferences.php:162
+#: /admin/company_preferences.php:169
+#: /admin/company_preferences.php:169
  msgid "Domicile:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/company_preferences.php:164
-#: c:\Apache2\htdocs\account22/admin/shipping_companies.php:167
+#: /admin/company_preferences.php:171 /admin/shipping_companies.php:138
+#: /purchasing/manage/suppliers.php:134
+#: /sales/manage/customer_branches.php:249
+#: /admin/company_preferences.php:171
+#: /admin/shipping_companies.php:138
+#: /purchasing/manage/suppliers.php:134
+#: /sales/manage/customer_branches.php:249
  msgid "Phone Number:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/company_preferences.php:165
+#: /admin/company_preferences.php:172 /includes/ui/contacts_view.inc:104
+#: /purchasing/manage/suppliers.php:137
+#: /sales/manage/customer_branches.php:251 /sales/manage/customers.php:258
+#: /admin/company_preferences.php:172
+#: /includes/ui/contacts_view.inc:104
+#: /purchasing/manage/suppliers.php:137
+#: /sales/manage/customer_branches.php:251
+#: /sales/manage/customers.php:258
  msgid "Fax Number:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/company_preferences.php:166
+#: /admin/company_preferences.php:173 /admin/users.php:211
+#: /admin/company_preferences.php:173
+#: /admin/users.php:211
  msgid "Email Address:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/company_preferences.php:168
-msgid "Official Company Number:"
+#: /admin/company_preferences.php:175
+#: /admin/company_preferences.php:175
+msgid "BCC Address for all outgoing mails:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/company_preferences.php:169
-msgid "GSTNo:"
+#: /admin/company_preferences.php:177
+#: /admin/company_preferences.php:177
+msgid "Official Company Number:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/company_preferences.php:171
-msgid "Home Currency:"
+#: /admin/company_preferences.php:178 /purchasing/manage/suppliers.php:94
+#: /sales/manage/customers.php:236
+#: /admin/company_preferences.php:178
+#: /purchasing/manage/suppliers.php:94
+#: /sales/manage/customers.php:236
+msgid "GSTNo:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/company_preferences.php:172
+#: /admin/company_preferences.php:180 /gl/gl_budget.php:63
+#: /admin/company_preferences.php:180
+#: /gl/gl_budget.php:63
  msgid "Fiscal Year:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/company_preferences.php:176
+#: /admin/company_preferences.php:181
+#: /admin/company_preferences.php:181
  msgid "Tax Periods:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/company_preferences.php:176
+#: /admin/company_preferences.php:181
+#: /admin/company_preferences.php:181
  msgid "Months."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/company_preferences.php:177
+#: /admin/company_preferences.php:182
+#: /admin/company_preferences.php:182
  msgid "Tax Last Period:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/company_preferences.php:177
+#: /admin/company_preferences.php:182
+#: /admin/company_preferences.php:182
  msgid "Months back."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/company_preferences.php:179
+#: /admin/company_preferences.php:183
+#: /admin/company_preferences.php:183
+msgid "Put alternative Tax Include on Docs"
+msgstr ""
+
+#: /admin/company_preferences.php:184
+#: /admin/company_preferences.php:184
+msgid "Suppress Tax Rates on Docs"
+msgstr ""
+
+#: /admin/company_preferences.php:188
+#: /admin/company_preferences.php:188
  msgid "Company Logo:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/company_preferences.php:180
+#: /admin/company_preferences.php:189
+#: /admin/company_preferences.php:189
  msgid "New Company Logo (.jpg)"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/company_preferences.php:181
+#: /admin/company_preferences.php:190
+#: /admin/company_preferences.php:190
  msgid "Delete Company Logo:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/company_preferences.php:183
+#: /admin/company_preferences.php:192
+#: /admin/company_preferences.php:192
  msgid "Use Dimensions:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/company_preferences.php:184
+#: /admin/company_preferences.php:193
+#: /admin/company_preferences.php:193
  msgid "Base for auto price calculations:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/company_preferences.php:185
+#: /admin/company_preferences.php:194
+#: /admin/company_preferences.php:194
  msgid "No base price list"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/company_preferences.php:186
+#: /admin/company_preferences.php:195
+#: /admin/company_preferences.php:195
  msgid "Add Price from Std Cost:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/company_preferences.php:188
+#: /admin/company_preferences.php:197
+#: /admin/company_preferences.php:197
  msgid "Round to nearest:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/company_preferences.php:190
+#: /admin/company_preferences.php:200
+#: /admin/company_preferences.php:200
  msgid "Search Item List"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/company_preferences.php:191
+#: /admin/company_preferences.php:201
+#: /admin/company_preferences.php:201
  msgid "Search Customer List"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/company_preferences.php:192
+#: /admin/company_preferences.php:202
+#: /admin/company_preferences.php:202
  msgid "Search Supplier List"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/company_preferences.php:194
+#: /admin/company_preferences.php:204
+#: /admin/company_preferences.php:204
+msgid "Home Currency:"
+msgstr ""
+
+#: /admin/company_preferences.php:205
+#: /admin/company_preferences.php:205
+msgid "Automatic Revaluation Currency Accounts"
+msgstr ""
+
+#: /admin/company_preferences.php:206
+#: /admin/company_preferences.php:206
  msgid "Time Zone on Reports"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/company_preferences.php:195
+#: /admin/company_preferences.php:207
+#: /admin/company_preferences.php:207
  msgid "Login Timeout:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/company_preferences.php:195
+#: /admin/company_preferences.php:207
+#: /admin/company_preferences.php:207
  msgid "seconds"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/company_preferences.php:196
+#: /admin/company_preferences.php:208
+#: /admin/company_preferences.php:208
  msgid "Version Id"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/company_preferences.php:201
-#: c:\Apache2\htdocs\account22/admin/display_prefs.php:140
-#: c:\Apache2\htdocs\account22/admin/forms_setup.php:61
-#: c:\Apache2\htdocs\account22/admin/gl_setup.php:220
-#: c:\Apache2\htdocs\account22/admin/inst_module.php:265
+#: /admin/company_preferences.php:213 /admin/display_prefs.php:160
+#: /admin/gl_setup.php:260 /admin/inst_chart.php:78 /admin/inst_lang.php:103
+#: /admin/inst_module.php:136 /admin/inst_module.php:154
+#: /admin/inst_module.php:197 /admin/inst_theme.php:81
+#: /dimensions/dimension_entry.php:283 /gl/gl_bank.php:410
+#: /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:267
+#: /includes/ui/class.crud_view.inc:289 /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:226
+#: /includes/ui/ui_input.inc:981 /inventory/adjustments.php:218
+#: /inventory/cost_update.php:133 /inventory/reorder_level.php:112
+#: /inventory/transfers.php:216
+#: /inventory/includes/item_adjustments_ui.inc:155
+#: /inventory/includes/stock_transfers_ui.inc:140
+#: /inventory/manage/sales_kits.php:205
+#: /manufacturing/work_order_entry.php:448
+#: /manufacturing/includes/work_order_issue_ui.inc:138
+#: /purchasing/includes/ui/po_ui.inc:278 /purchasing/includes/ui/po_ui.inc:429
+#: /purchasing/po_receive_items.php:325 /sales/credit_note_entry.php:284
+#: /sales/customer_credit_invoice.php:383 /sales/customer_delivery.php:530
+#: /sales/customer_invoice.php:692 /sales/inquiry/sales_orders_view.php:313
+#: /sales/includes/ui/sales_credit_ui.inc:294
+#: /sales/includes/ui/sales_order_ui.inc:232
+#: /sales/includes/ui/sales_order_ui.inc:548
+#: /inventory/manage/sales_kits.php:210
+#: /admin/company_preferences.php:213
+#: /admin/display_prefs.php:160
+#: /admin/gl_setup.php:260
+#: /admin/inst_chart.php:78
+#: /admin/inst_lang.php:103
+#: /admin/inst_module.php:136
+#: /admin/inst_module.php:154
+#: /admin/inst_module.php:197
+#: /admin/inst_theme.php:81
+#: /dimensions/dimension_entry.php:283
+#: /gl/gl_bank.php:410
+#: /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:267
+#: /includes/ui/class.crud_view.inc:289
+#: /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:226
+#: /includes/ui/ui_input.inc:981
+#: /inventory/adjustments.php:218
+#: /inventory/cost_update.php:133
+#: /inventory/reorder_level.php:112
+#: /inventory/transfers.php:216
+#: /inventory/includes/item_adjustments_ui.inc:155
+#: /inventory/includes/stock_transfers_ui.inc:140
+#: /inventory/manage/sales_kits.php:210
+#: /manufacturing/work_order_entry.php:448
+#: /manufacturing/includes/work_order_issue_ui.inc:138
+#: /purchasing/includes/ui/po_ui.inc:278
+#: /purchasing/includes/ui/po_ui.inc:429
+#: /purchasing/po_receive_items.php:325
+#: /sales/credit_note_entry.php:284
+#: /sales/customer_credit_invoice.php:383
+#: /sales/customer_delivery.php:530
+#: /sales/customer_invoice.php:692
+#: /sales/inquiry/sales_orders_view.php:313
+#: /sales/includes/ui/sales_credit_ui.inc:294
+#: /sales/includes/ui/sales_order_ui.inc:232
+#: /sales/includes/ui/sales_order_ui.inc:548
  msgid "Update"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/create_coy.php:21
+#: /admin/create_coy.php:21
+#: /admin/create_coy.php:21
  msgid "Create/Update Company"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/create_coy.php:52
+#: /admin/create_coy.php:37 /admin/create_coy.php:43
+#: /admin/create_coy.php:37
+#: /admin/create_coy.php:43
+msgid "Database settings are not specified."
+msgstr ""
+
+#: /admin/create_coy.php:53
+#: /admin/create_coy.php:53
  msgid "This database settings are already used by another company."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/create_coy.php:57
-msgid "You cannot have table set without prefix together with prefixed sets in the same database."
+#: /admin/create_coy.php:58
+#: /admin/create_coy.php:58
+msgid ""
+"You cannot have table set without prefix together with prefixed sets in the "
+"same database."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/create_coy.php:117
+#: /admin/create_coy.php:117
+#: /admin/create_coy.php:117
  msgid "Error creating Database: "
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/create_coy.php:117
+#: /admin/create_coy.php:117
+#: /admin/create_coy.php:117
  msgid ", Please create it manually"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/create_coy.php:132
-msgid "Error uploading Database Script, please upload it manually"
+#: /admin/create_coy.php:123
+#: /admin/create_coy.php:123
+msgid "Cannot create new company due to bugs in sql file."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/create_coy.php:140
-#: c:\Apache2\htdocs\account22/admin/create_coy.php:188
+#: /admin/create_coy.php:141 /admin/create_coy.php:209
+#: /admin/create_coy.php:141
+#: /admin/create_coy.php:209
  msgid "Cannot open the configuration file - "
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/create_coy.php:142
-#: c:\Apache2\htdocs\account22/admin/create_coy.php:190
+#: /admin/create_coy.php:143 /admin/create_coy.php:211
+#: /admin/create_coy.php:143
+#: /admin/create_coy.php:211
  msgid "Cannot write to the configuration file - "
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/create_coy.php:144
-#: c:\Apache2\htdocs\account22/admin/create_coy.php:192
+#: /admin/create_coy.php:145 /admin/create_coy.php:181
+#: /admin/create_coy.php:213
+#: /admin/create_coy.php:145
+#: /admin/create_coy.php:181
+#: /admin/create_coy.php:213
  msgid "The configuration file "
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/create_coy.php:144
-#: c:\Apache2\htdocs\account22/admin/create_coy.php:192
-msgid " is not writable. Change its permissions so it is, then re-run the operation."
+#: /admin/create_coy.php:145 /admin/create_coy.php:181
+#: /admin/create_coy.php:213 /admin/db/maintenance_db.inc:250
+#: /admin/create_coy.php:145
+#: /admin/create_coy.php:181
+#: /admin/create_coy.php:213
+#: /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:157
+#: /admin/create_coy.php:157
+msgid "New company has been created."
+msgstr ""
+
+#: /admin/create_coy.php:157
+#: /admin/create_coy.php:157
+msgid "Company has been updated."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/create_coy.php:171
-msgid "Cannot remove company data directory "
+#: /admin/create_coy.php:174
+#: /admin/create_coy.php:174
+msgid ""
+"Broken company subdirectories system. You have to remove this company "
+"manually."
+msgstr ""
+
+#: /admin/create_coy.php:190
+#: /admin/create_coy.php:190
+msgid "Cannot rename subdirectory to temporary name."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/create_coy.php:176
+#: /admin/create_coy.php:196
+#: /admin/create_coy.php:196
  msgid "Cannot rename company subdirectory"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/create_coy.php:182
+#: /admin/create_coy.php:202
+#: /admin/create_coy.php:202
  msgid "Error removing Database: "
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/create_coy.php:182
+#: /admin/create_coy.php:202
+#: /admin/create_coy.php:202
  msgid ", please remove it manually"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/create_coy.php:210
-msgid "Are you sure you want to delete company no. "
+#: /admin/create_coy.php:222
+#: /admin/create_coy.php:222
+msgid "Cannot remove temporary renamed company data directory "
+msgstr ""
+
+#: /admin/create_coy.php:225
+#: /admin/create_coy.php:225
+msgid "Selected company has been deleted"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/create_coy.php:217
+#: /admin/create_coy.php:240
+#: /admin/create_coy.php:240
  msgid "Database Host"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/create_coy.php:217
-#: c:\Apache2\htdocs\account22/admin/create_coy.php:308
+#: /admin/create_coy.php:240 /admin/create_coy.php:321
+#: /admin/create_coy.php:331
+#: /admin/create_coy.php:240
+#: /admin/create_coy.php:321
+#: /admin/create_coy.php:331
  msgid "Database User"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/create_coy.php:218
-#: c:\Apache2\htdocs\account22/admin/create_coy.php:311
+#: /admin/create_coy.php:241 /admin/create_coy.php:323
+#: /admin/create_coy.php:332
+#: /admin/create_coy.php:241
+#: /admin/create_coy.php:323
+#: /admin/create_coy.php:332
  msgid "Database Name"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/create_coy.php:218
-#: c:\Apache2\htdocs\account22/admin/create_coy.php:313
-#: c:\Apache2\htdocs\account22/admin/create_coy.php:315
+#: /admin/create_coy.php:241 /admin/create_coy.php:325
+#: /admin/create_coy.php:333
+#: /admin/create_coy.php:241
+#: /admin/create_coy.php:325
+#: /admin/create_coy.php:333
  msgid "Table Pref"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/create_coy.php:218
-#: c:\Apache2\htdocs\account22/admin/create_coy.php:316
-#: c:\Apache2\htdocs\account22/admin/inst_lang.php:139
-#: c:\Apache2\htdocs\account22/admin/print_profiles.php:164
+#: /admin/create_coy.php:241
+#: /admin/create_coy.php:241
+msgid "Charset"
+msgstr ""
+
+#: /admin/create_coy.php:241 /admin/inst_lang.php:36
+#: /admin/print_profiles.php:162 /includes/ui/class.reflines_crud.inc:38
+#: /purchasing/includes/ui/invoice_ui.inc:132
+#: /purchasing/includes/ui/invoice_ui.inc:135
+#: /purchasing/includes/ui/po_ui.inc:172 /purchasing/includes/ui/po_ui.inc:174
+#: /admin/create_coy.php:241
+#: /admin/inst_lang.php:36
+#: /admin/print_profiles.php:162
+#: /includes/ui/class.reflines_crud.inc:38
+#: /purchasing/includes/ui/invoice_ui.inc:132
+#: /purchasing/includes/ui/invoice_ui.inc:135
+#: /purchasing/includes/ui/po_ui.inc:172
+#: /purchasing/includes/ui/po_ui.inc:174
  msgid "Default"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/create_coy.php:227
-#: c:\Apache2\htdocs\account22/admin/fiscalyears.php:417
-#: c:\Apache2\htdocs\account22/admin/inst_lang.php:156
-#: c:\Apache2\htdocs\account22/admin/inst_lang.php:160
+#: /admin/create_coy.php:260 /admin/create_coy.php:337
+#: /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:237
+#: /includes/system_tests.inc:38 /includes/system_tests.inc:113
+#: /includes/system_tests.inc:126 /includes/ui/class.reflines_crud.inc:56
+#: /includes/ui/class.reflines_crud.inc:100 /includes/ui/ui_lists.inc:1648
+#: /purchasing/manage/suppliers.php:121 /reporting/rep101.php:128
+#: /reporting/rep102.php:118 /reporting/rep102.php:120
+#: /reporting/rep104.php:107 /reporting/rep106.php:83 /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/rep304.php:121 /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
+#: /admin/create_coy.php:260
+#: /admin/create_coy.php:337
+#: /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:237
+#: /includes/system_tests.inc:38
+#: /includes/system_tests.inc:113
+#: /includes/system_tests.inc:126
+#: /includes/ui/class.reflines_crud.inc:56
+#: /includes/ui/class.reflines_crud.inc:100
+#: /includes/ui/ui_lists.inc:1648
+#: /purchasing/manage/suppliers.php:121
+#: /reporting/rep101.php:128
+#: /reporting/rep102.php:118
+#: /reporting/rep102.php:120
+#: /reporting/rep104.php:107
+#: /reporting/rep106.php:83
+#: /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/rep304.php:121
+#: /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\account22/admin/create_coy.php:255
+#: /admin/create_coy.php:266
+#: /admin/create_coy.php:266
+#, php-format
+msgid ""
+"You are about to remove company \\'%s\\'.\n"
+"Do you want to continue ?"
+msgstr ""
+
+#: /admin/create_coy.php:274
+#: /admin/create_coy.php:274
  msgid "The marked company is the current company which cannot be deleted."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/create_coy.php:307
-#: c:\Apache2\htdocs\account22/admin/printers.php:88
+#: /admin/create_coy.php:275
+#: /admin/create_coy.php:275
+msgid ""
+"If no Admin Password is entered, the new Admin Password will be "
+"'<b>password</b>' by default "
+msgstr ""
+
+#: /admin/create_coy.php:320 /admin/create_coy.php:330 /admin/printers.php:84
+#: /admin/create_coy.php:320
+#: /admin/create_coy.php:330
+#: /admin/printers.php:84
  msgid "Host"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/create_coy.php:310
+#: /admin/create_coy.php:322
+#: /admin/create_coy.php:322
  msgid "Database Password"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/create_coy.php:313
-#: c:\Apache2\htdocs\account22/admin/inst_upgrade.php:184
+#: /admin/create_coy.php:324
+#: /admin/create_coy.php:324
+msgid "Database Collation:"
+msgstr ""
+
+#: /admin/create_coy.php:325 /admin/inst_chart.php:72 /admin/inst_chart.php:74
+#: /admin/inst_lang.php:87 /admin/inst_lang.php:90 /admin/inst_module.php:125
+#: /admin/inst_theme.php:76 /admin/inst_theme.php:78
+#: /gl/manage/gl_account_types.php:190 /includes/db/audit_trail_db.inc:127
+#: /includes/ui/allocation_cart.inc:317
+#: /admin/create_coy.php:325
+#: /admin/inst_chart.php:72
+#: /admin/inst_chart.php:74
+#: /admin/inst_lang.php:87
+#: /admin/inst_lang.php:90
+#: /admin/inst_module.php:125
+#: /admin/inst_theme.php:76
+#: /admin/inst_theme.php:78
+#: /gl/manage/gl_account_types.php:190
+#: /includes/db/audit_trail_db.inc:127
+#: /includes/ui/allocation_cart.inc:317
  msgid "None"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/create_coy.php:319
+#: /admin/create_coy.php:326 /admin/create_coy.php:335
+#: /admin/create_coy.php:337
+#: /admin/create_coy.php:326
+#: /admin/create_coy.php:335
+#: /admin/create_coy.php:337
+msgid "Default Company"
+msgstr ""
+
+#: /admin/create_coy.php:327
+#: /admin/create_coy.php:327
  msgid "Database Script"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/create_coy.php:323
+#: /admin/create_coy.php:328
+#: /admin/create_coy.php:328
  msgid "New script Admin Password"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/create_coy.php:326
-msgid "Choose from Database scripts in SQL folder. No Database is created without a script."
+#: /admin/crm_categories.php:17
+#: /admin/crm_categories.php:17
+msgid "Contact Categories"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/create_coy.php:327
-#: c:\Apache2\htdocs\account22/admin/inst_lang.php:226
-msgid "Save"
+#: /admin/crm_categories.php:31
+#: /admin/crm_categories.php:31
+msgid "Category description cannot be empty."
+msgstr ""
+
+#: /admin/crm_categories.php:41
+#: /admin/crm_categories.php:41
+msgid "Selected contact category has been updated"
+msgstr ""
+
+#: /admin/crm_categories.php:47
+#: /admin/crm_categories.php:47
+msgid "New contact category has been added"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/create_coy.php:355
-msgid "Create a new company"
+#: /admin/crm_categories.php:62
+#: /admin/crm_categories.php:62
+msgid "Cannot delete this category because there are contacts related to it."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/display_prefs.php:16
+#: /admin/crm_categories.php:68
+#: /admin/crm_categories.php:68
+msgid "Category has been deleted"
+msgstr ""
+
+#: /admin/crm_categories.php:88
+#: /admin/crm_categories.php:88
+msgid "Category Type"
+msgstr ""
+
+#: /admin/crm_categories.php:88
+#: /admin/crm_categories.php:88
+msgid "Category Subtype"
+msgstr ""
+
+#: /admin/crm_categories.php:88 /sales/manage/customer_branches.php:279
+#: /admin/crm_categories.php:88
+#: /sales/manage/customer_branches.php:279
+msgid "Short Name"
+msgstr ""
+
+#: /admin/crm_categories.php:135 /admin/crm_categories.php:139
+#: /admin/crm_categories.php:135
+#: /admin/crm_categories.php:139
+msgid "Contact Category Type:"
+msgstr ""
+
+#: /admin/crm_categories.php:136 /admin/crm_categories.php:140
+#: /admin/crm_categories.php:136
+#: /admin/crm_categories.php:140
+msgid "Contact Category Subtype:"
+msgstr ""
+
+#: /admin/crm_categories.php:143
+#: /admin/crm_categories.php:143
+msgid "Category Short Name:"
+msgstr ""
+
+#: /admin/crm_categories.php:144
+#: /admin/crm_categories.php:144
+msgid "Category Description:"
+msgstr ""
+
+#: /admin/display_prefs.php:16
+#: /admin/display_prefs.php:16
  msgid "Display Setup"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/display_prefs.php:30
+#: /admin/display_prefs.php:30
+#: /admin/display_prefs.php:30
  msgid "Query size must be integer and greater than zero."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/display_prefs.php:59
+#: /admin/display_prefs.php:61
+#: /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 ""
+
+#: /admin/display_prefs.php:63
+#: /admin/display_prefs.php:63
  msgid "Display settings have been updated."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/display_prefs.php:68
+#: /admin/display_prefs.php:72
+#: /admin/display_prefs.php:72
  msgid "Decimal Places"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/display_prefs.php:70
+#: /admin/display_prefs.php:74
+#: /admin/display_prefs.php:74
  msgid "Prices/Amounts:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/display_prefs.php:71
+#: /admin/display_prefs.php:75
+#: /admin/display_prefs.php:75
  msgid "Quantities:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/display_prefs.php:72
+#: /admin/display_prefs.php:76
+#: /admin/display_prefs.php:76
  msgid "Exchange Rates:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/display_prefs.php:73
+#: /admin/display_prefs.php:77
+#: /admin/display_prefs.php:77
  msgid "Percentages:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/display_prefs.php:75
-msgid "Dateformat and Separators"
+#: /admin/display_prefs.php:79
+#: /admin/display_prefs.php:79
+msgid "Date Format and Separators"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/display_prefs.php:77
-msgid "Dateformat:"
+#: /admin/display_prefs.php:81
+#: /admin/display_prefs.php:81
+msgid "Date Format:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/display_prefs.php:79
+#: /admin/display_prefs.php:83
+#: /admin/display_prefs.php:83
  msgid "Date Separator:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/display_prefs.php:84
+#: /admin/display_prefs.php:88
+#: /admin/display_prefs.php:88
  msgid "Thousand Separator:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/display_prefs.php:89
+#: /admin/display_prefs.php:93
+#: /admin/display_prefs.php:93
  msgid "Decimal Separator:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/display_prefs.php:96
-#: c:\Apache2\htdocs\account22/admin/inst_lang.php:139
-msgid "Language"
+#: /admin/display_prefs.php:98
+#: /admin/display_prefs.php:98
+msgid "Use Date Picker"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/display_prefs.php:98
-msgid "Language:"
+#: /admin/display_prefs.php:103
+#: /admin/display_prefs.php:103
+msgid "Reports"
+msgstr ""
+
+#: /admin/display_prefs.php:105
+#: /admin/display_prefs.php:105
+msgid "Save Report Selection Days:"
+msgstr ""
+
+#: /admin/display_prefs.php:107
+#: /admin/display_prefs.php:107
+msgid "Default Report Destination:"
+msgstr ""
+
+#: /admin/display_prefs.php:108
+#: /admin/display_prefs.php:108
+msgid "Excel"
+msgstr ""
+
+#: /admin/display_prefs.php:108 /reporting/includes/reports_classes.inc:234
+#: /admin/display_prefs.php:108
+#: /reporting/includes/reports_classes.inc:234
+msgid "PDF/Printer"
+msgstr ""
+
+#: /admin/display_prefs.php:110
+#: /admin/display_prefs.php:110
+msgid "Default Report Orientation:"
+msgstr ""
+
+#: /admin/display_prefs.php:111 /reporting/includes/reports_classes.inc:241
+#: /admin/display_prefs.php:111
+#: /reporting/includes/reports_classes.inc:241
+msgid "Landscape"
+msgstr ""
+
+#: /admin/display_prefs.php:111 /reporting/includes/reports_classes.inc:241
+#: /admin/display_prefs.php:111
+#: /reporting/includes/reports_classes.inc:241
+msgid "Portrait"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/display_prefs.php:101
+#: /admin/display_prefs.php:115 /applications/setup.php:42
+#: /includes/sysnames.inc:94
+#: /admin/display_prefs.php:115
+#: /applications/setup.php:42
+#: /includes/sysnames.inc:94
  msgid "Miscellaneous"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/display_prefs.php:103
+#: /admin/display_prefs.php:117
+#: /admin/display_prefs.php:117
  msgid "Show hints for new users:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/display_prefs.php:105
+#: /admin/display_prefs.php:119
+#: /admin/display_prefs.php:119
  msgid "Show GL Information:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/display_prefs.php:107
+#: /admin/display_prefs.php:121
+#: /admin/display_prefs.php:121
  msgid "Show Item Codes:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/display_prefs.php:114
+#: /admin/display_prefs.php:128
+#: /admin/display_prefs.php:128
  msgid "Page Size:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/display_prefs.php:116
+#: /admin/display_prefs.php:130
+#: /admin/display_prefs.php:130
  msgid "Start-up Tab"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/display_prefs.php:124
+#: /admin/display_prefs.php:138 /admin/users.php:219
+#: /admin/display_prefs.php:138
+#: /admin/users.php:219
  msgid "Printing profile"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/display_prefs.php:125
+#: /admin/display_prefs.php:139 /admin/users.php:220
+#: /admin/display_prefs.php:139
+#: /admin/users.php:220
  msgid "Browser printing support"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/display_prefs.php:127
+#: /admin/display_prefs.php:141
+#: /admin/display_prefs.php:141
  msgid "Use popup window to display reports:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/display_prefs.php:128
+#: /admin/display_prefs.php:142 /admin/users.php:223
+#: /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\account22/admin/display_prefs.php:130
+#: /admin/display_prefs.php:144
+#: /admin/display_prefs.php:144
  msgid "Use icons instead of text links:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/display_prefs.php:131
+#: /admin/display_prefs.php:145
+#: /admin/display_prefs.php:145
  msgid "Set this option to on for using icons instead of text links"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/display_prefs.php:133
+#: /admin/display_prefs.php:147
+#: /admin/display_prefs.php:147
+msgid "Remember last document date:"
+msgstr ""
+
+#: /admin/display_prefs.php:148
+#: /admin/display_prefs.php:148
+msgid ""
+"If set document date is remembered on subsequent documents, otherwise "
+"default is current date"
+msgstr ""
+
+#: /admin/display_prefs.php:150
+#: /admin/display_prefs.php:150
  msgid "Query page size:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/display_prefs.php:135
-msgid "Remember last document date:"
+#: /admin/display_prefs.php:152
+#: /admin/display_prefs.php:152
+msgid "Transaction days:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/display_prefs.php:136
-msgid "If set document date is remembered on subsequent documents, otherwise default is current date"
+#: /admin/display_prefs.php:154 /admin/inst_lang.php:35
+#: /admin/display_prefs.php:154
+#: /admin/inst_lang.php:35
+msgid "Language"
+msgstr ""
+
+#: /admin/display_prefs.php:156 /admin/users.php:215
+#: /admin/display_prefs.php:156
+#: /admin/users.php:215
+msgid "Language:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/fiscalyears.php:24
+#: /admin/fiscalyears.php:25
+#: /admin/fiscalyears.php:25
  msgid "Fiscal Years"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/fiscalyears.php:67
+#: /admin/fiscalyears.php:34
+#: /admin/fiscalyears.php:34
  msgid "Invalid BEGIN date in fiscal year."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/fiscalyears.php:73
+#: /admin/fiscalyears.php:40
+#: /admin/fiscalyears.php:40
  msgid "Invalid END date in fiscal year."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/fiscalyears.php:79
-msgid "BEGIN date bigger than END date."
-msgstr ""
-
-#: c:\Apache2\htdocs\account22/admin/fiscalyears.php:91
-msgid "The Retained Earnings Account or the Profit and Loss Year Account has not been set in System and General GL Setup"
+#: /admin/fiscalyears.php:46
+#: /admin/fiscalyears.php:46
+msgid "Invalid BEGIN or END date in fiscal year."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/fiscalyears.php:115
-#: c:\Apache2\htdocs\account22/admin/fiscalyears.php:117
-msgid "Closing Year"
+#: /admin/fiscalyears.php:52
+#: /admin/fiscalyears.php:52
+msgid "BEGIN date bigger than END date."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/fiscalyears.php:147
+#: /admin/fiscalyears.php:70
+#: /admin/fiscalyears.php:70
  msgid "Cannot CLOSE this year because there are open fiscal years before"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/fiscalyears.php:158
+#: /admin/fiscalyears.php:81
+#: /admin/fiscalyears.php:81
  msgid "Selected fiscal year has been updated"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/fiscalyears.php:166
+#: /admin/fiscalyears.php:89
+#: /admin/fiscalyears.php:89
  msgid "New fiscal year has been added"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/fiscalyears.php:179
-msgid "Cannot delete this fiscal year because thera are fiscal years before."
+#: /admin/fiscalyears.php:102
+#: /admin/fiscalyears.php:102
+msgid "Cannot delete this fiscal year because there are fiscal years before."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/fiscalyears.php:184
+#: /admin/fiscalyears.php:107
+#: /admin/fiscalyears.php:107
  msgid "Cannot delete this fiscal year because the fiscal year is not closed."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/fiscalyears.php:215
-msgid "Open Balance"
-msgstr ""
-
-#: c:\Apache2\htdocs\account22/admin/fiscalyears.php:376
+#: /admin/fiscalyears.php:120
+#: /admin/fiscalyears.php:120
  msgid "Selected fiscal year has been deleted"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/fiscalyears.php:391
+#: /admin/fiscalyears.php:133
+#: /admin/fiscalyears.php:133
  msgid ""
-"Warning: During fiscal year removal all transactions \n"
-"\t\tare removed and converted into relevant balances. This process is irreversible!"
+"Warning: Deleting a fiscal year all transactions \n"
+"\t\tare removed and converted into relevant balances. This process is "
+"irreversible!"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/fiscalyears.php:396
+#: /admin/fiscalyears.php:138
+#: /admin/fiscalyears.php:138
  msgid "Fiscal Year Begin"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/fiscalyears.php:396
+#: /admin/fiscalyears.php:138
+#: /admin/fiscalyears.php:138
  msgid "Fiscal Year End"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/fiscalyears.php:396
+#: /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:1503 /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
+#: /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:1503
+#: /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\account22/admin/fiscalyears.php:426
+#: /admin/fiscalyears.php:168
+#: /admin/fiscalyears.php:168
  #, php-format
-msgid "Are you sure you want to remove fiscal year %s - %s? All transactions are removed and converted into relevant balances. Do you want to continue ?"
+msgid ""
+"Are you sure you want to delete fiscal year %s - %s? All transactions are "
+"deleted and converted into relevant balances. Do you want to continue ?"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/fiscalyears.php:434
-msgid "The marked fiscal year is the current fiscal year which cannot be deleted."
+#: /admin/fiscalyears.php:176
+#: /admin/fiscalyears.php:176
+msgid ""
+"The marked fiscal year is the current fiscal year which cannot be deleted."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/fiscalyears.php:458
-#: c:\Apache2\htdocs\account22/admin/fiscalyears.php:463
+#: /admin/fiscalyears.php:200 /admin/fiscalyears.php:211
+#: /admin/fiscalyears.php:200
+#: /admin/fiscalyears.php:211
  msgid "Fiscal Year Begin:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/fiscalyears.php:459
-#: c:\Apache2\htdocs\account22/admin/fiscalyears.php:464
+#: /admin/fiscalyears.php:201 /admin/fiscalyears.php:212
+#: /admin/fiscalyears.php:201
+#: /admin/fiscalyears.php:212
  msgid "Fiscal Year End:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/fiscalyears.php:468
+#: /admin/fiscalyears.php:216
+#: /admin/fiscalyears.php:216
  msgid "Is Closed:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/forms_setup.php:16
-msgid "Forms Setup"
-msgstr ""
-
-#: c:\Apache2\htdocs\account22/admin/forms_setup.php:36
-msgid "Forms settings have been updated."
-msgstr ""
-
-#: c:\Apache2\htdocs\account22/admin/forms_setup.php:46
-msgid "Form"
-msgstr ""
-
-#: c:\Apache2\htdocs\account22/admin/forms_setup.php:46
-msgid "Next Reference"
+#: /admin/forms_setup.php:20
+#: /admin/forms_setup.php:20
+msgid "Transaction References"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/gl_setup.php:16
+#: /admin/gl_setup.php:16
+#: /admin/gl_setup.php:16
  msgid "System and General GL Setup"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/gl_setup.php:30
+#: /admin/gl_setup.php:30
+#: /admin/gl_setup.php:30
  msgid "The delivery over-receive allowance must be between 0 and 100."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/gl_setup.php:37
+#: /admin/gl_setup.php:37
+#: /admin/gl_setup.php:37
  msgid "The invoice over-charge allowance must be between 0 and 100."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/gl_setup.php:44
+#: /admin/gl_setup.php:44
+#: /admin/gl_setup.php:44
  msgid "The past due days interval allowance must be between 0 and 100."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/gl_setup.php:78
+#: /admin/gl_setup.php:55
+#: /admin/gl_setup.php:55
+msgid "Before GRN Clearing Account can be changed all GRNs have to be invoiced"
+msgstr ""
+
+#: /admin/gl_setup.php:62 /admin/db/fiscalyears_db.inc:141
+#: /admin/gl_setup.php:62
+#: /admin/db/fiscalyears_db.inc:141
+msgid ""
+"The Retained Earnings Account should be a Balance Account or the Profit and "
+"Loss Year Account should be an Expense Account (preferred the last one in "
+"the Expense Class)"
+msgstr ""
+
+#: /admin/gl_setup.php:85
+#: /admin/gl_setup.php:85
  msgid "The general GL setup has been updated."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/gl_setup.php:129
+#: /admin/gl_setup.php:148
+#: /admin/gl_setup.php:148
  msgid "General GL"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/gl_setup.php:136
+#: /admin/gl_setup.php:150
+#: /admin/gl_setup.php:150
  msgid "Past Due Days Interval:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/gl_setup.php:136
-#: c:\Apache2\htdocs\account22/admin/gl_setup.php:171
-#: c:\Apache2\htdocs\account22/admin/gl_setup.php:179
-#: c:\Apache2\htdocs\account22/admin/gl_setup.php:213
-#: c:\Apache2\htdocs\account22/admin/payment_terms.php:172
+#: /admin/gl_setup.php:150 /admin/gl_setup.php:196 /admin/gl_setup.php:198
+#: /admin/gl_setup.php:206 /admin/gl_setup.php:224 /admin/gl_setup.php:254
+#: /admin/payment_terms.php:140
+#: /admin/gl_setup.php:150
+#: /admin/gl_setup.php:196
+#: /admin/gl_setup.php:198
+#: /admin/gl_setup.php:206
+#: /admin/gl_setup.php:224
+#: /admin/gl_setup.php:254
+#: /admin/payment_terms.php:140
  msgid "days"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/gl_setup.php:138
+#: /admin/gl_setup.php:152
+#: /admin/gl_setup.php:152
+msgid "Accounts Type:"
+msgstr ""
+
+#: /admin/gl_setup.php:154
+#: /admin/gl_setup.php:154
  msgid "Retained Earnings:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/gl_setup.php:140
+#: /admin/gl_setup.php:156
+#: /admin/gl_setup.php:156
  msgid "Profit/Loss Year:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/gl_setup.php:142
+#: /admin/gl_setup.php:158
+#: /admin/gl_setup.php:158
  msgid "Exchange Variances Account:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/gl_setup.php:144
+#: /admin/gl_setup.php:160 /gl/manage/bank_accounts.php:193
+#: /admin/gl_setup.php:160
+#: /gl/manage/bank_accounts.php:193
  msgid "Bank Charges Account:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/gl_setup.php:148
+#: /admin/gl_setup.php:162
+#: /admin/gl_setup.php:162
+msgid "Tax Algorithm:"
+msgstr ""
+
+#: /admin/gl_setup.php:166
+#: /admin/gl_setup.php:166
  msgid "Customers and Sales"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/gl_setup.php:150
+#: /admin/gl_setup.php:168
+#: /admin/gl_setup.php:168
  msgid "Default Credit Limit:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/gl_setup.php:152
+#: /admin/gl_setup.php:170
+#: /admin/gl_setup.php:170
+msgid "Invoice Identification:"
+msgstr ""
+
+#: /admin/gl_setup.php:170 /gl/manage/bank_accounts.php:110
+#: /includes/ui/ui_view.inc:548
+#: /admin/gl_setup.php:170
+#: /gl/manage/bank_accounts.php:110
+#: /includes/ui/ui_view.inc:548
+msgid "Number"
+msgstr ""
+
+#: /admin/gl_setup.php:170 /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:112
+#: /gl/view/bank_transfer_view.php:86 /gl/view/gl_deposit_view.php:80
+#: /gl/view/gl_payment_view.php:78 /gl/view/gl_trans_view.php:38
+#: /includes/ui/contacts_view.inc:41 /inventory/inquiry/stock_movements.php:79
+#: /inventory/view/view_adjustment.php:43 /inventory/view/view_transfer.php:36
+#: /manufacturing/search_work_orders.php:166
+#: /manufacturing/view/wo_issue_view.php:42
+#: /manufacturing/view/wo_production_view.php:43
+#: /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:293 /purchasing/view/view_po.php:115
+#: /purchasing/view/view_supp_credit.php:43
+#: /purchasing/view/view_supp_invoice.php:47
+#: /purchasing/view/view_supp_payment.php:73
+#: /purchasing/inquiry/po_search_completed.php:111
+#: /purchasing/inquiry/po_search.php:118
+#: /purchasing/inquiry/supplier_allocation_inquiry.php:138
+#: /purchasing/inquiry/supplier_inquiry.php:175
+#: /purchasing/allocations/supplier_allocation_main.php:96
+#: /reporting/rep501.php:87 /reporting/rep601.php:79 /reporting/rep602.php:80
+#: /reporting/rep702.php:53 /reporting/includes/doctext.inc:220
+#: /sales/customer_credit_invoice.php:244
+#: /sales/customer_credit_invoice.php:249 /sales/customer_delivery.php:336
+#: /sales/customer_delivery.php:341 /sales/customer_invoice.php:463
+#: /sales/customer_invoice.php:468
+#: /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:148
+#: /sales/inquiry/customer_inquiry.php:205
+#: /sales/inquiry/sales_deliveries_view.php:173
+#: /sales/includes/ui/sales_credit_ui.inc:86
+#: /sales/includes/ui/sales_credit_ui.inc:88
+#: /sales/includes/ui/sales_order_ui.inc:364
+#: /admin/gl_setup.php:170
+#: /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:112
+#: /gl/view/bank_transfer_view.php:86
+#: /gl/view/gl_deposit_view.php:80
+#: /gl/view/gl_payment_view.php:78
+#: /gl/view/gl_trans_view.php:38
+#: /includes/ui/contacts_view.inc:41
+#: /inventory/inquiry/stock_movements.php:79
+#: /inventory/view/view_adjustment.php:43
+#: /inventory/view/view_transfer.php:36
+#: /manufacturing/search_work_orders.php:166
+#: /manufacturing/view/wo_issue_view.php:42
+#: /manufacturing/view/wo_production_view.php:43
+#: /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:293
+#: /purchasing/view/view_po.php:115
+#: /purchasing/view/view_supp_credit.php:43
+#: /purchasing/view/view_supp_invoice.php:47
+#: /purchasing/view/view_supp_payment.php:73
+#: /purchasing/inquiry/po_search_completed.php:111
+#: /purchasing/inquiry/po_search.php:118
+#: /purchasing/inquiry/supplier_allocation_inquiry.php:138
+#: /purchasing/inquiry/supplier_inquiry.php:175
+#: /purchasing/allocations/supplier_allocation_main.php:96
+#: /reporting/rep501.php:87
+#: /reporting/rep601.php:79
+#: /reporting/rep602.php:80
+#: /reporting/rep702.php:53
+#: /reporting/includes/doctext.inc:220
+#: /sales/customer_credit_invoice.php:244
+#: /sales/customer_credit_invoice.php:249
+#: /sales/customer_delivery.php:336
+#: /sales/customer_delivery.php:341
+#: /sales/customer_invoice.php:463
+#: /sales/customer_invoice.php:468
+#: /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:148
+#: /sales/inquiry/customer_inquiry.php:205
+#: /sales/inquiry/sales_deliveries_view.php:173
+#: /sales/includes/ui/sales_credit_ui.inc:86
+#: /sales/includes/ui/sales_credit_ui.inc:88
+#: /sales/includes/ui/sales_order_ui.inc:364
+msgid "Reference"
+msgstr ""
+
+#: /admin/gl_setup.php:172
+#: /admin/gl_setup.php:172
  msgid "Accumulate batch shipping:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/gl_setup.php:154
+#: /admin/gl_setup.php:174
+#: /admin/gl_setup.php:174
+msgid "Print Item Image on Quote:"
+msgstr ""
+
+#: /admin/gl_setup.php:176
+#: /admin/gl_setup.php:176
  msgid "Legal Text on Invoice:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/gl_setup.php:156
+#: /admin/gl_setup.php:178
+#: /admin/gl_setup.php:178
  msgid "Shipping Charged Account:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/gl_setup.php:160
+#: /admin/gl_setup.php:180
+#: /admin/gl_setup.php:180
+msgid "Deferred Income Account:"
+msgstr ""
+
+#: /admin/gl_setup.php:181
+#: /admin/gl_setup.php:181
+msgid "Not used"
+msgstr ""
+
+#: /admin/gl_setup.php:185
+#: /admin/gl_setup.php:185
  msgid "Customers and Sales Defaults"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/gl_setup.php:162
+#: /admin/gl_setup.php:187
+#: /admin/gl_setup.php:187
  msgid "Receivable Account:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/gl_setup.php:164
-#: c:\Apache2\htdocs\account22/admin/gl_setup.php:199
+#: /admin/gl_setup.php:189 /admin/gl_setup.php:240
+#: /inventory/manage/item_categories.php:196 /inventory/manage/items.php:374
+#: /sales/manage/customer_branches.php:238
+#: /admin/gl_setup.php:189
+#: /admin/gl_setup.php:240
+#: /inventory/manage/item_categories.php:196
+#: /inventory/manage/items.php:374
+#: /sales/manage/customer_branches.php:238
  msgid "Sales Account:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/gl_setup.php:167
+#: /admin/gl_setup.php:192 /sales/manage/customer_branches.php:239
+#: /admin/gl_setup.php:192
+#: /sales/manage/customer_branches.php:239
  msgid "Sales Discount Account:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/gl_setup.php:169
+#: /admin/gl_setup.php:194 /sales/manage/customer_branches.php:241
+#: /admin/gl_setup.php:194
+#: /sales/manage/customer_branches.php:241
  msgid "Prompt Payment Discount Account:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/gl_setup.php:171
+#: /admin/gl_setup.php:196
+#: /admin/gl_setup.php:196
+msgid "Quote Valid Days:"
+msgstr ""
+
+#: /admin/gl_setup.php:198
+#: /admin/gl_setup.php:198
  msgid "Delivery Required By:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/gl_setup.php:177
+#: /admin/gl_setup.php:204
+#: /admin/gl_setup.php:204
  msgid "Dimension Defaults"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/gl_setup.php:179
+#: /admin/gl_setup.php:206
+#: /admin/gl_setup.php:206
  msgid "Dimension Required By After:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/gl_setup.php:182
+#: /admin/gl_setup.php:210
+#: /admin/gl_setup.php:210
  msgid "Suppliers and Purchasing"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/gl_setup.php:184
+#: /admin/gl_setup.php:212
+#: /admin/gl_setup.php:212
  msgid "Delivery Over-Receive Allowance:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/gl_setup.php:186
+#: /admin/gl_setup.php:214
+#: /admin/gl_setup.php:214
  msgid "Invoice Over-Charge Allowance:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/gl_setup.php:188
+#: /admin/gl_setup.php:216
+#: /admin/gl_setup.php:216
  msgid "Suppliers and Purchasing Defaults"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/gl_setup.php:190
+#: /admin/gl_setup.php:218
+#: /admin/gl_setup.php:218
  msgid "Payable Account:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/gl_setup.php:192
+#: /admin/gl_setup.php:220 /purchasing/manage/suppliers.php:130
+#: /admin/gl_setup.php:220
+#: /purchasing/manage/suppliers.php:130
  msgid "Purchase Discount Account:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/gl_setup.php:194
+#: /admin/gl_setup.php:222
+#: /admin/gl_setup.php:222
+msgid "GRN Clearing Account:"
+msgstr ""
+
+#: /admin/gl_setup.php:222
+#: /admin/gl_setup.php:222
+msgid "No postings on GRN"
+msgstr ""
+
+#: /admin/gl_setup.php:224
+#: /admin/gl_setup.php:224
+msgid "Receival Required By:"
+msgstr ""
+
+#: /admin/gl_setup.php:226
+#: /admin/gl_setup.php:226
+msgid "Show PO item codes:"
+msgstr ""
+
+#: /admin/gl_setup.php:228 /reporting/reports_main.php:206
+#: /admin/gl_setup.php:228
+#: /reporting/reports_main.php:206
  msgid "Inventory"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/gl_setup.php:196
+#: /admin/gl_setup.php:230
+#: /admin/gl_setup.php:230
  msgid "Allow Negative Inventory:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/gl_setup.php:198
+#: /admin/gl_setup.php:231
+#: /admin/gl_setup.php:231
+msgid "Warning:  This may cause a delay in GL postings"
+msgstr ""
+
+#: /admin/gl_setup.php:233
+#: /admin/gl_setup.php:233
+msgid "No zero-amounts (Service):"
+msgstr ""
+
+#: /admin/gl_setup.php:235
+#: /admin/gl_setup.php:235
+msgid "Location Notifications:"
+msgstr ""
+
+#: /admin/gl_setup.php:237
+#: /admin/gl_setup.php:237
+msgid "Allow Negative Prices:"
+msgstr ""
+
+#: /admin/gl_setup.php:239
+#: /admin/gl_setup.php:239
  msgid "Items Defaults"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/gl_setup.php:201
+#: /admin/gl_setup.php:242 /inventory/manage/item_categories.php:206
+#: /inventory/manage/items.php:378
+#: /admin/gl_setup.php:242
+#: /inventory/manage/item_categories.php:206
+#: /inventory/manage/items.php:378
  msgid "Inventory Account:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/gl_setup.php:203
+#: /admin/gl_setup.php:244 /inventory/manage/item_categories.php:200
+#: /inventory/manage/item_categories.php:208 /inventory/manage/items.php:379
+#: /inventory/manage/items.php:384
+#: /admin/gl_setup.php:244
+#: /inventory/manage/item_categories.php:200
+#: /inventory/manage/item_categories.php:208
+#: /inventory/manage/items.php:379
+#: /inventory/manage/items.php:384
  msgid "C.O.G.S. Account:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/gl_setup.php:205
+#: /admin/gl_setup.php:246 /inventory/manage/item_categories.php:209
+#: /inventory/manage/items.php:380
+#: /admin/gl_setup.php:246
+#: /inventory/manage/item_categories.php:209
+#: /inventory/manage/items.php:380
  msgid "Inventory Adjustments Account:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/gl_setup.php:207
+#: /admin/gl_setup.php:248 /inventory/manage/item_categories.php:213
+#: /inventory/manage/items.php:391
+#: /admin/gl_setup.php:248
+#: /inventory/manage/item_categories.php:213
+#: /inventory/manage/items.php:391
  msgid "Item Assembly Costs Account:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/gl_setup.php:211
+#: /admin/gl_setup.php:252
+#: /admin/gl_setup.php:252
  msgid "Manufacturing Defaults"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/gl_setup.php:213
+#: /admin/gl_setup.php:254
+#: /admin/gl_setup.php:254
  msgid "Work Order Required By After:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/inst_lang.php:16
-msgid "Install/Update Languages"
+#: /admin/inst_chart.php:20
+#: /admin/inst_chart.php:20
+msgid "Install Charts of Accounts"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/inst_lang.php:41
-msgid "Language name, code nor encoding cannot be empty"
+#: /admin/inst_chart.php:35
+#: /admin/inst_chart.php:35
+msgid "Selected chart has been successfully deleted"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/inst_lang.php:133
-msgid "Are you sure you want to delete language no. "
+#: /admin/inst_chart.php:52
+#: /admin/inst_chart.php:52
+msgid "No optional chart of accounts is currently available."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/inst_lang.php:139
-#: c:\Apache2\htdocs\account22/admin/inst_module.php:194
-#: c:\Apache2\htdocs\account22/admin/inst_module.php:235
-#: c:\Apache2\htdocs\account22/admin/inst_module.php:294
-#: c:\Apache2\htdocs\account22/admin/printers.php:88
-#: c:\Apache2\htdocs\account22/admin/shipping_companies.php:117
-msgid "Name"
+#: /admin/inst_chart.php:55
+#: /admin/inst_chart.php:55
+msgid "Chart"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/inst_lang.php:139
-#: c:\Apache2\htdocs\account22/admin/inst_lang.php:216
-msgid "Encoding"
+#: /admin/inst_chart.php:55 /admin/inst_lang.php:36 /admin/inst_module.php:105
+#: /admin/inst_theme.php:55
+#: /admin/inst_chart.php:55
+#: /admin/inst_lang.php:36
+#: /admin/inst_module.php:105
+#: /admin/inst_theme.php:55
+msgid "Installed"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/inst_lang.php:139
-#: c:\Apache2\htdocs\account22/admin/inst_lang.php:218
-msgid "Right To Left"
+#: /admin/inst_chart.php:55 /admin/inst_lang.php:36 /admin/inst_module.php:105
+#: /admin/inst_theme.php:55 /inventory/inquiry/stock_status.php:71
+#: /reporting/rep303.php:114
+#: /admin/inst_chart.php:55
+#: /admin/inst_lang.php:36
+#: /admin/inst_module.php:105
+#: /admin/inst_theme.php:55
+#: /inventory/inquiry/stock_status.php:71
+#: /reporting/rep303.php:114
+msgid "Available"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/inst_lang.php:175
-msgid "The marked language is the current language which cannot be deleted."
+#: /admin/inst_chart.php:55 /admin/inst_lang.php:35 /admin/inst_lang.php:220
+#: /admin/inst_chart.php:55
+#: /admin/inst_lang.php:35
+#: /admin/inst_lang.php:220
+msgid "Encoding"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/inst_lang.php:214
-msgid "Language Code"
+#: /admin/inst_chart.php:73 /admin/inst_chart.php:75 /admin/inst_lang.php:88
+#: /admin/inst_module.php:126 /admin/inst_module.php:127
+#: /admin/inst_theme.php:77 /includes/sysnames.inc:193
+#: /admin/inst_chart.php:73
+#: /admin/inst_chart.php:75
+#: /admin/inst_lang.php:88
+#: /admin/inst_module.php:126
+#: /admin/inst_module.php:127
+#: /admin/inst_theme.php:77
+#: /includes/sysnames.inc:193
+msgid "Unknown"
+msgstr ""
+
+#: /admin/inst_chart.php:78 /admin/inst_lang.php:103
+#: /admin/inst_module.php:131 /admin/inst_module.php:136
+#: /admin/inst_theme.php:81
+#: /admin/inst_chart.php:78
+#: /admin/inst_lang.php:103
+#: /admin/inst_module.php:131
+#: /admin/inst_module.php:136
+#: /admin/inst_theme.php:81
+msgid "Install"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/inst_lang.php:215
-msgid "Language Name"
+#: /admin/inst_chart.php:79 /admin/inst_module.php:137
+#: /admin/inst_theme.php:82
+#: /admin/inst_chart.php:79
+#: /admin/inst_module.php:137
+#: /admin/inst_theme.php:82
+msgid "Upload and install latest extension package"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/inst_lang.php:219
-msgid "Default Language"
+#: /admin/inst_chart.php:86 /admin/inst_module.php:144
+#: /admin/inst_theme.php:89
+#: /admin/inst_chart.php:86
+#: /admin/inst_module.php:144
+#: /admin/inst_theme.php:89
+#, php-format
+msgid ""
+"You are about to remove package \\'%s\\'.\n"
+"Do you want to continue ?"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/inst_lang.php:221
-#: c:\Apache2\htdocs\account22/admin/inst_lang.php:222
-msgid "Language File"
+#: /admin/inst_lang.php:23
+#: /admin/inst_lang.php:23
+msgid "Install/Update Languages"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/inst_lang.php:225
-msgid "Select your language files from your local harddisk."
+#: /admin/inst_lang.php:35 /admin/printers.php:84
+#: /admin/shipping_companies.php:91 /dimensions/dimension_entry.php:261
+#: /dimensions/inquiry/search_dimensions.php:130
+#: /dimensions/view/view_dimension.php:55 /gl/gl_journal.php:546
+#: /inventory/manage/item_categories.php:98
+#: /manufacturing/manage/work_centres.php:101
+#: /purchasing/includes/ui/invoice_ui.inc:284
+#: /purchasing/includes/ui/invoice_ui.inc:286
+#: /purchasing/includes/ui/invoice_ui.inc:288 /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
+#: /admin/inst_lang.php:35
+#: /admin/printers.php:84
+#: /admin/shipping_companies.php:91
+#: /dimensions/dimension_entry.php:261
+#: /dimensions/inquiry/search_dimensions.php:130
+#: /dimensions/view/view_dimension.php:55
+#: /gl/gl_journal.php:546
+#: /inventory/manage/item_categories.php:98
+#: /manufacturing/manage/work_centres.php:101
+#: /purchasing/includes/ui/invoice_ui.inc:284
+#: /purchasing/includes/ui/invoice_ui.inc:286
+#: /purchasing/includes/ui/invoice_ui.inc:288
+#: /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\account22/admin/inst_lang.php:255
-msgid "Create a new language"
+#: /admin/inst_lang.php:35 /admin/inst_lang.php:222
+#: /admin/inst_lang.php:35
+#: /admin/inst_lang.php:222
+msgid "Right To Left"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/inst_module.php:16
-msgid "Install/Activate extensions"
+#: /admin/inst_lang.php:47
+#: /admin/inst_lang.php:47
+msgid "Supported"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/inst_module.php:30
-msgid "Cannot update system extensions list."
+#: /admin/inst_lang.php:49
+#: /admin/inst_lang.php:49
+msgid "Display also languages not supported by server locales"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/inst_module.php:48
-#, php-format
-msgid "Cannot update extensions list for company '%s'."
+#: /admin/inst_lang.php:100
+#: /admin/inst_lang.php:100
+msgid "Edit non standard language configuration"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/inst_module.php:59
-msgid "Extension name cannot be empty."
+#: /admin/inst_lang.php:104
+#: /admin/inst_lang.php:104
+msgid "Upload and install latest language package"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/inst_module.php:64
-msgid "Extension name have to be unique."
+#: /admin/inst_lang.php:111
+#: /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\account22/admin/inst_module.php:70
-msgid "Extension title cannot be empty."
+#: /admin/inst_lang.php:118
+#: /admin/inst_lang.php:118
+msgid "The marked language is the current language which cannot be deleted."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/inst_module.php:74
-msgid "Extension folder name cannot be empty."
+#: /admin/inst_lang.php:120
+#: /admin/inst_lang.php:120
+msgid "Update default"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/inst_module.php:78
-msgid "You have to select plugin file to upload"
+#: /admin/inst_lang.php:122
+#: /admin/inst_lang.php:122
+msgid "Add new language manually"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/inst_module.php:96
-msgid "Module installation support is not implemented yet. You have to do it manually."
+#: /admin/inst_lang.php:135
+#: /admin/inst_lang.php:135
+msgid "Language name, code nor encoding cannot be empty"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/inst_module.php:183
-msgid "Selected extension has been successfully deleted"
+#: /admin/inst_lang.php:140
+#: /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\account22/admin/inst_module.php:194
-#: c:\Apache2\htdocs\account22/admin/inst_module.php:235
-msgid "Tab"
+#: /admin/inst_lang.php:218
+#: /admin/inst_lang.php:218
+msgid "Language Code"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/inst_module.php:194
-#: c:\Apache2\htdocs\account22/admin/inst_module.php:235
-msgid "Link text"
+#: /admin/inst_lang.php:219
+#: /admin/inst_lang.php:219
+msgid "Language Name"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/inst_module.php:194
-#: c:\Apache2\htdocs\account22/admin/inst_module.php:295
-msgid "Folder"
+#: /admin/inst_lang.php:223
+#: /admin/inst_lang.php:223
+msgid "Default Language"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/inst_module.php:195
-msgid "Access extensions"
+#: /admin/inst_lang.php:225 /admin/inst_lang.php:226
+#: /admin/inst_lang.php:225
+#: /admin/inst_lang.php:226
+msgid "Language File"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/inst_module.php:222
-msgid ""
-"You are about to delete this extension\\n"
-"Do you want to continue?"
+#: /admin/inst_lang.php:229
+#: /admin/inst_lang.php:229
+msgid "Select your language files from your local harddisk."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/inst_module.php:235
-msgid "Active"
+#: /admin/inst_module.php:20
+#: /admin/inst_module.php:20
+msgid "Install/Activate extensions"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/inst_module.php:297
-msgid "Menu Tab"
+#: /admin/inst_module.php:78
+#: /admin/inst_module.php:78
+msgid "Selected extension has been successfully deleted"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/inst_module.php:298
-msgid "Menu Link Text"
+#: /admin/inst_module.php:104 /admin/inst_module.php:167
+#: /admin/inst_module.php:104
+#: /admin/inst_module.php:167
+msgid "Extension"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/inst_module.php:300
-msgid "Default status"
+#: /admin/inst_module.php:104 /admin/inst_module.php:167
+#: /admin/inst_module.php:104
+#: /admin/inst_module.php:167
+msgid "Modules provided"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/inst_module.php:302
-msgid "Module File"
+#: /admin/inst_module.php:104 /admin/inst_module.php:167
+#: /admin/inst_module.php:104
+#: /admin/inst_module.php:167
+msgid "Options provided"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/inst_module.php:303
-msgid "Access Levels Extensions"
+#: /admin/inst_module.php:131
+#: /admin/inst_module.php:131
+msgid "Install third-party extension."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/inst_module.php:304
-msgid "SQL File"
+#: /admin/inst_module.php:167 /includes/ui/ui_lists.inc:671
+#: /includes/ui/ui_lists.inc:2125 /reporting/includes/excel_report.inc:232
+#: /reporting/includes/pdf_report.inc:265
+#: /admin/inst_module.php:167
+#: /includes/ui/ui_lists.inc:671
+#: /includes/ui/ui_lists.inc:2125
+#: /reporting/includes/excel_report.inc:232
+#: /reporting/includes/pdf_report.inc:265
+msgid "Active"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/inst_module.php:307
-msgid "Select your module PHP file from your local harddisk."
+#: /admin/inst_module.php:216
+#: /admin/inst_module.php:216
+#, php-format
+msgid ""
+"Package '%s' is incompatible with current application version and cannot be "
+"activated.\n"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/inst_module.php:315
-msgid "Extension data has been updated."
+#: /admin/inst_module.php:217
+#: /admin/inst_module.php:217
+#, php-format
+msgid "Check Install/Activate page for newer package version."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/inst_module.php:317
-msgid "Extension has been installed."
+#: /admin/inst_module.php:236
+#: /admin/inst_module.php:236
+msgid "Status change for some extensions failed."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/inst_module.php:334
+#: /admin/inst_module.php:239
+#: /admin/inst_module.php:239
  msgid "Current active extensions set has been saved."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/inst_module.php:348
+#: /admin/inst_module.php:261
+#: /admin/inst_module.php:261
  msgid "Extensions:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/inst_upgrade.php:16
-msgid "Software Upgrade"
+#: /admin/inst_module.php:269
+#: /admin/inst_module.php:269
+msgid "No optional extension module is currently available."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/inst_upgrade.php:111
-msgid "Upgrade cannot be done because database has been already partially upgraded. Please downgrade database to clean previous version or try forced upgrade."
+#: /admin/inst_theme.php:20
+#: /admin/inst_theme.php:20
+msgid "Install Themes"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/inst_upgrade.php:139
-msgid "Cannot connect to database for company"
+#: /admin/inst_theme.php:40
+#: /admin/inst_theme.php:40
+msgid "Selected theme has been successfully deleted"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/inst_upgrade.php:151
-#, php-format
-msgid "Database upgrade to version %s failed for company '%s'."
+#: /admin/inst_theme.php:55
+#: /admin/inst_theme.php:55
+msgid "Theme"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/inst_upgrade.php:154
-msgid "You should restore company database from latest backup file"
+#: /admin/inst_theme.php:60
+#: /admin/inst_theme.php:60
+msgid "No optional theme is currently available."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/inst_upgrade.php:165
-msgid "All companies data has been successfully updated"
+#: /admin/inst_upgrade.php:19
+#: /admin/inst_upgrade.php:19
+msgid "Software Upgrade"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/inst_upgrade.php:172
-msgid "Sql file"
+#: /admin/inst_upgrade.php:35
+#: /admin/inst_upgrade.php:35
+msgid "Select company to be upgraded."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/inst_upgrade.php:172
-msgid "Install"
+#: /admin/inst_upgrade.php:43
+#: /admin/inst_upgrade.php:43
+msgid "Company upgraded successfully."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/inst_upgrade.php:173
-msgid "Force upgrade"
+#: /admin/inst_upgrade.php:63
+#: /admin/inst_upgrade.php:63
+msgid "Table set"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/inst_upgrade.php:190
-msgid "Installed"
+#: /admin/inst_upgrade.php:63
+#: /admin/inst_upgrade.php:63
+msgid "Current version"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/inst_upgrade.php:196
-#, php-format
-msgid "Partially installed (%s)"
+#: /admin/inst_upgrade.php:63
+#: /admin/inst_upgrade.php:63
+msgid "Last log"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/inst_upgrade.php:205
-msgid ""
-"Database upgrades marked as partially installed cannot be installed automatically.\n"
-"You have to clean database manually to enable them, or try to perform forced upgrade."
+#: /admin/inst_upgrade.php:63 /admin/inst_upgrade.php:115
+#: /admin/inst_upgrade.php:63
+#: /admin/inst_upgrade.php:115
+msgid "Upgrade"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/inst_upgrade.php:209
-msgid "Upgrade system"
+#: /admin/inst_upgrade.php:82
+#: /admin/inst_upgrade.php:82
+msgid "View log"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/inst_upgrade.php:209
-msgid "Save database and perform upgrade"
+#: /admin/inst_upgrade.php:83
+#: /admin/inst_upgrade.php:83
+msgid "Clear"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/payment_terms.php:16
-msgid "Payment Terms"
+#: /admin/inst_upgrade.php:83
+#: /admin/inst_upgrade.php:83
+msgid "Clear log"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/payment_terms.php:31
-msgid "The number of days or the day in the following month must be numeric."
+#: /admin/inst_upgrade.php:84
+#: /admin/inst_upgrade.php:84
+msgid "Do you really want to clear this upgrade log?"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/payment_terms.php:37
-msgid "The Terms description must be entered."
+#: /admin/inst_upgrade.php:94
+#: /admin/inst_upgrade.php:94
+msgid "Up to date"
+msgstr ""
+
+#: /admin/inst_upgrade.php:111
+#: /admin/inst_upgrade.php:111
+msgid "All company database schemes are up to date."
+msgstr ""
+
+#: /admin/inst_upgrade.php:114
+#: /admin/inst_upgrade.php:114
+msgid "Select company for incremental upgrade."
+msgstr ""
+
+#: /admin/inst_upgrade.php:115
+#: /admin/inst_upgrade.php:115
+msgid "Save database and perform upgrade"
+msgstr ""
+
+#: /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
+#: /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\account22/admin/payment_terms.php:43
-msgid "When the check box to indicate a day in the following month is the due date, the due date cannot be a day after the 30th. A number between 1 and 30 is expected."
+#: /admin/payment_terms.php:51
+#: /admin/payment_terms.php:51
+msgid "The number of days or the day in the following month must be numeric."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/payment_terms.php:49
-msgid "When the check box is not checked to indicate that the term expects a number of days after which accounts are due, the number entered should be less than 500 days."
+#: /admin/payment_terms.php:57
+#: /admin/payment_terms.php:57
+msgid "The Terms description must be entered."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/payment_terms.php:74
+#: /admin/payment_terms.php:77
+#: /admin/payment_terms.php:77
  msgid "Selected payment terms have been updated"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/payment_terms.php:93
+#: /admin/payment_terms.php:82
+#: /admin/payment_terms.php:82
  msgid "New payment terms have been added"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/payment_terms.php:111
-msgid "Cannot delete this payment term, because customer accounts have been created referring to this term."
+#: /admin/payment_terms.php:95
+#: /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\account22/admin/payment_terms.php:120
-msgid "Cannot delete this payment term, because supplier accounts have been created referring to this term"
+#: /admin/payment_terms.php:101
+#: /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\account22/admin/payment_terms.php:128
+#: /admin/payment_terms.php:107
+#: /admin/payment_terms.php:107
  msgid "Selected payment terms have been deleted"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/payment_terms.php:150
-msgid "Following Month On"
+#: /admin/payment_terms.php:127 /dimensions/dimension_entry.php:265
+#: /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:108 /gl/inquiry/tax_inquiry.php:82
+#: /gl/manage/bank_accounts.php:109 /gl/manage/gl_quick_entries.php:190
+#: /gl/view/accrual_trans.php:52 /gl/includes/ui/gl_bank_ui.inc:93
+#: /includes/ui/ui_view.inc:548 /inventory/inquiry/stock_movements.php:79
+#: /inventory/manage/item_categories.php:98
+#: /manufacturing/search_work_orders.php:167
+#: /manufacturing/view/wo_costs_view.php:45
+#: /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:136
+#: /purchasing/inquiry/supplier_inquiry.php:173 /reporting/rep102.php:139
+#: /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:341
+#: /reporting/reports_main.php:505 /reporting/includes/doctext.inc:161
+#: /reporting/includes/doctext.inc:202 /reporting/includes/doctext.inc:221
+#: /sales/inquiry/customer_allocation_inquiry.php:146
+#: /sales/inquiry/customer_inquiry.php:202
+#: /admin/payment_terms.php:127
+#: /dimensions/dimension_entry.php:265
+#: /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:108
+#: /gl/inquiry/tax_inquiry.php:82
+#: /gl/manage/bank_accounts.php:109
+#: /gl/manage/gl_quick_entries.php:190
+#: /gl/view/accrual_trans.php:52
+#: /gl/includes/ui/gl_bank_ui.inc:93
+#: /includes/ui/ui_view.inc:548
+#: /inventory/inquiry/stock_movements.php:79
+#: /inventory/manage/item_categories.php:98
+#: /manufacturing/search_work_orders.php:167
+#: /manufacturing/view/wo_costs_view.php:45
+#: /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:136
+#: /purchasing/inquiry/supplier_inquiry.php:173
+#: /reporting/rep102.php:139
+#: /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:341
+#: /reporting/reports_main.php:505
+#: /reporting/includes/doctext.inc:161
+#: /reporting/includes/doctext.inc:202
+#: /reporting/includes/doctext.inc:221
+#: /sales/inquiry/customer_allocation_inquiry.php:146
+#: /sales/inquiry/customer_inquiry.php:202
+msgid "Type"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/payment_terms.php:150
-msgid "Due After (Days)"
+#: /admin/payment_terms.php:127
+#: /admin/payment_terms.php:127
+msgid "Due After/Days"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/payment_terms.php:159
-#: c:\Apache2\htdocs\account22/admin/payment_terms.php:168
+#: /admin/payment_terms.php:140 /admin/void_transaction.php:125
+#: /admin/payment_terms.php:140
+#: /admin/void_transaction.php:125
  msgid "N/A"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/payment_terms.php:213
+#: /admin/payment_terms.php:174
+#: /admin/payment_terms.php:174
  msgid "Terms Description:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/payment_terms.php:215
-msgid "Due After A Given No. Of Days:"
+#: /admin/payment_terms.php:176
+#: /admin/payment_terms.php:176
+msgid "Payment type:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/payment_terms.php:225
+#: /admin/payment_terms.php:179
+#: /admin/payment_terms.php:179
  msgid "Days (Or Day In Following Month):"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/printers.php:16
+#: /admin/printers.php:16
+#: /admin/printers.php:16
  msgid "Printer Locations"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/printers.php:31
+#: /admin/printers.php:31
+#: /admin/printers.php:31
  msgid "Printer name cannot be empty."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/printers.php:36
+#: /admin/printers.php:36
+#: /admin/printers.php:36
  msgid "You have selected printing to server at user IP."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/printers.php:41
+#: /admin/printers.php:41
+#: /admin/printers.php:41
  msgid "Timeout cannot be less than zero nor longer than 60 (sec)."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/printers.php:52
+#: /admin/printers.php:52
+#: /admin/printers.php:52
  msgid "New printer definition has been created"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/printers.php:53
+#: /admin/printers.php:53
+#: /admin/printers.php:53
  msgid "Selected printer definition has been updated"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/printers.php:67
-msgid "Cannot delete this printer definition, because print profile have been created using it."
+#: /admin/printers.php:64
+#: /admin/printers.php:64
+msgid ""
+"Cannot delete this printer definition, because print profile have been "
+"created using it."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/printers.php:73
+#: /admin/printers.php:69
+#: /admin/printers.php:69
  msgid "Selected printer definition has been deleted"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/printers.php:88
-#: c:\Apache2\htdocs\account22/admin/printers.php:140
+#: /admin/printers.php:84 /admin/printers.php:136
+#: /admin/printers.php:84
+#: /admin/printers.php:136
  msgid "Printer Queue"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/printers.php:136
+#: /admin/printers.php:132
+#: /admin/printers.php:132
  msgid "Printer Name"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/printers.php:137
+#: /admin/printers.php:133
+#: /admin/printers.php:133
  msgid "Printer Description"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/printers.php:138
+#: /admin/printers.php:134
+#: /admin/printers.php:134
  msgid "Host name or IP"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/printers.php:139
+#: /admin/printers.php:135
+#: /admin/printers.php:135
  msgid "Port"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/printers.php:141
+#: /admin/printers.php:137
+#: /admin/printers.php:137
  msgid "Timeout"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/print_profiles.php:18
+#: /admin/print_profiles.php:18
+#: /admin/print_profiles.php:18
  msgid "Printing Profiles"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/print_profiles.php:33
+#: /admin/print_profiles.php:33
+#: /admin/print_profiles.php:33
  msgid "Default printing destination"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/print_profiles.php:93
+#: /admin/print_profiles.php:91
+#: /admin/print_profiles.php:91
  msgid "Printing profile name cannot be empty."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/print_profiles.php:109
+#: /admin/print_profiles.php:107
+#: /admin/print_profiles.php:107
  msgid "New printing profile has been created"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/print_profiles.php:112
+#: /admin/print_profiles.php:110
+#: /admin/print_profiles.php:110
  msgid "Printing profile has been updated"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/print_profiles.php:121
+#: /admin/print_profiles.php:119
+#: /admin/print_profiles.php:119
  msgid "Selected printing profile has been deleted"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/print_profiles.php:132
+#: /admin/print_profiles.php:130
+#: /admin/print_profiles.php:130
  msgid "Select printing profile"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/print_profiles.php:133
+#: /admin/print_profiles.php:131
+#: /admin/print_profiles.php:131
  msgid "New printing profile"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/print_profiles.php:138
-#: c:\Apache2\htdocs\account22/admin/print_profiles.php:140
+#: /admin/print_profiles.php:136 /admin/print_profiles.php:138
+#: /admin/print_profiles.php:136
+#: /admin/print_profiles.php:138
  msgid "Printing Profile Name"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/print_profiles.php:150
+#: /admin/print_profiles.php:148
+#: /admin/print_profiles.php:148
  msgid "Report Id"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/print_profiles.php:150
+#: /admin/print_profiles.php:148
+#: /admin/print_profiles.php:148
  msgid "Printer"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/print_profiles.php:164
+#: /admin/print_profiles.php:162
+#: /admin/print_profiles.php:162
  msgid "Browser support"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/print_profiles.php:171
+#: /admin/print_profiles.php:169
+#: /admin/print_profiles.php:169
  msgid "no title was found in this report definition file."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/print_profiles.php:177
+#: /admin/print_profiles.php:175
+#: /admin/print_profiles.php:175
  msgid "Add New Profile"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/print_profiles.php:179
+#: /admin/print_profiles.php:177
+#: /admin/print_profiles.php:177
  msgid "Update Profile"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/print_profiles.php:180
+#: /admin/print_profiles.php:178
+#: /admin/print_profiles.php:178
  msgid "Update printer profile"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/print_profiles.php:181
+#: /admin/print_profiles.php:179
+#: /admin/print_profiles.php:179
  msgid "Delete Profile"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/print_profiles.php:182
+#: /admin/print_profiles.php:180
+#: /admin/print_profiles.php:180
  msgid "Delete printer profile (only if not used by any user)"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/security_roles.php:18
+#: /admin/security_roles.php:18
+#: /admin/security_roles.php:18
  msgid "Access setup"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/security_roles.php:63
+#: /admin/security_roles.php:63
+#: /admin/security_roles.php:63
  msgid "Role description cannot be empty."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/security_roles.php:69
+#: /admin/security_roles.php:69
+#: /admin/security_roles.php:69
  msgid "Role name cannot be empty."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/security_roles.php:76
-msgid "Access level edition in Company setup section have to be enabled for your account."
+#: /admin/security_roles.php:76
+#: /admin/security_roles.php:76
+msgid ""
+"Access level edition in Company setup section have to be enabled for your "
+"account."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/security_roles.php:105
+#: /admin/security_roles.php:105
+#: /admin/security_roles.php:105
  msgid "New security role has been added."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/security_roles.php:113
+#: /admin/security_roles.php:113
+#: /admin/security_roles.php:113
  msgid "Security role has been updated."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/security_roles.php:126
+#: /admin/security_roles.php:126
+#: /admin/security_roles.php:126
  msgid "This role is currently assigned to some users and cannot be deleted"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/security_roles.php:129
+#: /admin/security_roles.php:129
+#: /admin/security_roles.php:129
  msgid "Security role has been sucessfully deleted."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/security_roles.php:178
+#: /admin/security_roles.php:178
+#: /admin/security_roles.php:178
  msgid "Role:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/security_roles.php:180
+#: /admin/security_roles.php:180 /gl/manage/gl_accounts.php:198
+#: /inventory/manage/items.php:453 /purchasing/manage/suppliers.php:292
+#: /sales/manage/customers.php:331
+#: /admin/security_roles.php:180
+#: /gl/manage/gl_accounts.php:198
+#: /inventory/manage/items.php:453
+#: /purchasing/manage/suppliers.php:292
+#: /sales/manage/customers.php:331
  msgid "Show inactive:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/security_roles.php:195
+#: /admin/security_roles.php:195
+#: /admin/security_roles.php:195
  msgid "Role name:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/security_roles.php:196
+#: /admin/security_roles.php:196
+#: /admin/security_roles.php:196
  msgid "Role description:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/security_roles.php:197
+#: /admin/security_roles.php:197
+#: /admin/security_roles.php:197
  msgid "Current status:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/security_roles.php:221
+#: /admin/security_roles.php:221
+#: /admin/security_roles.php:221
  msgid "On/off set of features"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/security_roles.php:240
-#: c:\Apache2\htdocs\account22/admin/security_roles.php:246
+#: /admin/security_roles.php:240 /admin/security_roles.php:246
+#: /admin/security_roles.php:240
+#: /admin/security_roles.php:246
  msgid "Update view"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/security_roles.php:241
+#: /admin/security_roles.php:241
+#: /admin/security_roles.php:241
  msgid "Insert New Role"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/security_roles.php:245
+#: /admin/security_roles.php:245
+#: /admin/security_roles.php:245
  msgid "Save Role"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/security_roles.php:247
+#: /admin/security_roles.php:247
+#: /admin/security_roles.php:247
  msgid "Clone This Role"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/security_roles.php:248
+#: /admin/security_roles.php:248
+#: /admin/security_roles.php:248
  msgid "Delete This Role"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/security_roles.php:249
+#: /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:269 /includes/ui/class.crud_view.inc:292
+#: /includes/ui/simple_crud_class.inc:58
+#: /includes/ui/simple_crud_class.inc:231 /includes/ui/ui_controls.inc:637
+#: /includes/ui/ui_input.inc:229
+#: /inventory/includes/item_adjustments_ui.inc:157
+#: /inventory/includes/stock_transfers_ui.inc:142
+#: /inventory/manage/items.php:436
+#: /manufacturing/includes/work_order_issue_ui.inc:140
+#: /purchasing/includes/ui/po_ui.inc:431
+#: /sales/includes/ui/sales_credit_ui.inc:296
+#: /sales/includes/ui/sales_order_ui.inc:550
+#: /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:269
+#: /includes/ui/class.crud_view.inc:292
+#: /includes/ui/simple_crud_class.inc:58
+#: /includes/ui/simple_crud_class.inc:231
+#: /includes/ui/ui_controls.inc:637
+#: /includes/ui/ui_input.inc:229
+#: /inventory/includes/item_adjustments_ui.inc:157
+#: /inventory/includes/stock_transfers_ui.inc:142
+#: /inventory/manage/items.php:436
+#: /manufacturing/includes/work_order_issue_ui.inc:140
+#: /purchasing/includes/ui/po_ui.inc:431
+#: /sales/includes/ui/sales_credit_ui.inc:296
+#: /sales/includes/ui/sales_order_ui.inc:550
  msgid "Cancel"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/security_roles.php:249
+#: /admin/security_roles.php:249 /inventory/manage/items.php:436
+#: /admin/security_roles.php:249
+#: /inventory/manage/items.php:436
  msgid "Cancel Edition"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/shipping_companies.php:15
+#: /admin/shipping_companies.php:15 /sales/customer_credit_invoice.php:256
+#: /sales/customer_delivery.php:359 /sales/customer_invoice.php:494
+#: /sales/view/view_credit.php:74 /sales/view/view_dispatch.php:92
+#: /sales/view/view_invoice.php:92
+#: /admin/shipping_companies.php:15
+#: /sales/customer_credit_invoice.php:256
+#: /sales/customer_delivery.php:359
+#: /sales/customer_invoice.php:494
+#: /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\account22/admin/shipping_companies.php:25
+#: /admin/shipping_companies.php:26
+#: /admin/shipping_companies.php:26
  msgid "The shipping company name cannot be empty."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/shipping_companies.php:44
+#: /admin/shipping_companies.php:37
+#: /admin/shipping_companies.php:37
  msgid "New shipping company has been added"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/shipping_companies.php:61
+#: /admin/shipping_companies.php:46
+#: /admin/shipping_companies.php:46
  msgid "Selected shipping company has been updated"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/shipping_companies.php:77
-msgid "Cannot delete this shipping company because sales orders have been created using this shipper."
+#: /admin/shipping_companies.php:59
+#: /admin/shipping_companies.php:59
+msgid ""
+"Cannot delete this shipping company because sales orders have been created "
+"using this shipper."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/shipping_companies.php:89
-msgid "Cannot delete this shipping company because invoices have been created using this shipping company."
+#: /admin/shipping_companies.php:67
+#: /admin/shipping_companies.php:67
+msgid ""
+"Cannot delete this shipping company because invoices have been created using "
+"this shipping company."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/shipping_companies.php:95
+#: /admin/shipping_companies.php:72
+#: /admin/shipping_companies.php:72
  msgid "Selected shipping company has been deleted"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/shipping_companies.php:117
+#: /admin/shipping_companies.php:91
+#: /admin/shipping_companies.php:91
  msgid "Contact Person"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/shipping_companies.php:117
+#: /admin/shipping_companies.php:91
+#: /admin/shipping_companies.php:91
  msgid "Phone Number"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/shipping_companies.php:117
+#: /admin/shipping_companies.php:91 /inventory/manage/locations.php:146
+#: /admin/shipping_companies.php:91
+#: /inventory/manage/locations.php:146
  msgid "Secondary Phone"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/shipping_companies.php:117
+#: /admin/shipping_companies.php:91 /inventory/manage/locations.php:146
+#: /admin/shipping_companies.php:91
+#: /inventory/manage/locations.php:146
  msgid "Address"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/shipping_companies.php:163
+#: /admin/shipping_companies.php:134 /gl/manage/gl_account_types.php:188
+#: /gl/includes/ui/gl_bank_ui.inc:57 /inventory/manage/items.php:316
+#: /manufacturing/manage/work_centres.php:137
+#: /admin/shipping_companies.php:134
+#: /gl/manage/gl_account_types.php:188
+#: /gl/includes/ui/gl_bank_ui.inc:57
+#: /inventory/manage/items.php:316
+#: /manufacturing/manage/work_centres.php:137
  msgid "Name:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/shipping_companies.php:165
+#: /admin/shipping_companies.php:136 /purchasing/manage/suppliers.php:133
+#: /sales/manage/customer_branches.php:248
+#: /admin/shipping_companies.php:136
+#: /purchasing/manage/suppliers.php:133
+#: /sales/manage/customer_branches.php:248
  msgid "Contact Person:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/shipping_companies.php:169
+#: /admin/shipping_companies.php:140 /includes/ui/contacts_view.inc:103
+#: /inventory/manage/locations.php:205 /purchasing/manage/suppliers.php:135
+#: /sales/manage/customer_branches.php:250 /sales/manage/customers.php:257
+#: /admin/shipping_companies.php:140
+#: /includes/ui/contacts_view.inc:103
+#: /inventory/manage/locations.php:205
+#: /purchasing/manage/suppliers.php:135
+#: /sales/manage/customer_branches.php:250
+#: /sales/manage/customers.php:257
  msgid "Secondary Phone Number:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/tags.php:37
+#: /admin/system_diagnostics.php:17
+#: /admin/system_diagnostics.php:17
+msgid "System Diagnostics"
+msgstr ""
+
+#: /admin/tags.php:33
+#: /admin/tags.php:33
  msgid "Unspecified tag type"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/tags.php:45
+#: /admin/tags.php:40 /reporting/reports_main.php:364
+#: /reporting/reports_main.php:373 /reporting/reports_main.php:385
+#: /reporting/reports_main.php:416 /reporting/reports_main.php:424
+#: /reporting/reports_main.php:435 /reporting/reports_main.php:463
+#: /reporting/reports_main.php:470 /reporting/reports_main.php:480
+#: /admin/tags.php:40
+#: /reporting/reports_main.php:364
+#: /reporting/reports_main.php:373
+#: /reporting/reports_main.php:385
+#: /reporting/reports_main.php:416
+#: /reporting/reports_main.php:424
+#: /reporting/reports_main.php:435
+#: /reporting/reports_main.php:463
+#: /reporting/reports_main.php:470
+#: /reporting/reports_main.php:480
  msgid "Account Tags"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/tags.php:49
+#: /admin/tags.php:44
+#: /admin/tags.php:44
  msgid "Dimension Tags"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/tags.php:65
+#: /admin/tags.php:57
+#: /admin/tags.php:57
  msgid "The tag name cannot be empty."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/tags.php:81
+#: /admin/tags.php:73
+#: /admin/tags.php:73
  msgid "Selected tag settings have been updated"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/tags.php:86
+#: /admin/tags.php:78
+#: /admin/tags.php:78
  msgid "New tag has been added"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/tags.php:102
-msgid "Cannot delete this tag because records have been created referring to it."
+#: /admin/tags.php:94
+#: /admin/tags.php:94
+msgid ""
+"Cannot delete this tag because records have been created referring to it."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/tags.php:117
+#: /admin/tags.php:109
+#: /admin/tags.php:109
  msgid "Selected tag has been deleted"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/tags.php:136
+#: /admin/tags.php:128
+#: /admin/tags.php:128
  msgid "Tag Name"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/tags.php:136
+#: /admin/tags.php:128
+#: /admin/tags.php:128
  msgid "Tag Description"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/tags.php:173
+#: /admin/tags.php:165
+#: /admin/tags.php:165
  msgid "Tag Name:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/tags.php:174
+#: /admin/tags.php:166
+#: /admin/tags.php:166
  msgid "Tag Description:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/users.php:16
+#: /admin/users.php:16
+#: /admin/users.php:16
  msgid "Users"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/users.php:31
+#: /admin/users.php:31
+#: /admin/users.php:31
  msgid "The user login entered must be at least 4 characters long."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/users.php:72
+#: /admin/users.php:72
+#: /admin/users.php:72
  msgid "The selected user has been updated."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/users.php:88
+#: /admin/users.php:86
+#: /admin/users.php:86
  msgid "A new user has been added."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/users.php:99
+#: /admin/users.php:100
+#: /admin/users.php:100
+msgid "Cannot delete this user because entries are associated with this user."
+msgstr ""
+
+#: /admin/users.php:105
+#: /admin/users.php:105
  msgid "User has been deleted."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/users.php:116
+#: /admin/users.php:123
+#: /admin/users.php:123
  msgid "User login"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/users.php:116
-#: c:\Apache2\htdocs\account22/admin/users.php:203
+#: /admin/users.php:123 /admin/users.php:207 /includes/ui/contacts_view.inc:41
+#: /admin/users.php:123
+#: /admin/users.php:207
+#: /includes/ui/contacts_view.inc:41
  msgid "Full Name"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/users.php:116
+#: /admin/users.php:123 /includes/ui/contacts_view.inc:41
+#: /inventory/manage/locations.php:146 /reporting/rep106.php:94
+#: /reporting/includes/header2.inc:101 /sales/manage/sales_people.php:99
+#: /admin/users.php:123
+#: /includes/ui/contacts_view.inc:41
+#: /inventory/manage/locations.php:146
+#: /reporting/rep106.php:94
+#: /reporting/includes/header2.inc:101
+#: /sales/manage/sales_people.php:99
  msgid "Phone"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/users.php:117
+#: /admin/users.php:124 /sales/manage/customer_branches.php:286
+#: /sales/view/view_sales_order.php:96
+#: /admin/users.php:124
+#: /sales/manage/customer_branches.php:286
+#: /sales/view/view_sales_order.php:96
  msgid "E-mail"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/users.php:117
+#: /admin/users.php:124
+#: /admin/users.php:124
  msgid "Last Visit"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/users.php:117
+#: /admin/users.php:124
+#: /admin/users.php:124
  msgid "Access Level"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/users.php:186
+#: /admin/users.php:193
+#: /admin/users.php:193
  msgid "User Login:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/users.php:200
+#: /admin/users.php:204
+#: /admin/users.php:204
  msgid "Enter a new password to change, leave empty to keep current."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/users.php:205
+#: /admin/users.php:209
+#: /admin/users.php:209
  msgid "Telephone No.:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/users.php:209
+#: /admin/users.php:213
+#: /admin/users.php:213
  msgid "Access Level:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/users.php:213
+#: /admin/users.php:217
+#: /admin/users.php:217
  msgid "User's POS"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/users.php:218
+#: /admin/users.php:222
+#: /admin/users.php:222
  msgid "Use popup window for reports:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/view_print_transaction.php:26
+#: /admin/view_print_transaction.php:27
+#: /admin/view_print_transaction.php:27
  msgid "View or Print Transactions"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/view_print_transaction.php:37
-#: c:\Apache2\htdocs\account22/admin/view_print_transaction.php:129
+#: /admin/view_print_transaction.php:43 /admin/view_print_transaction.php:45
+#: /admin/view_print_transaction.php:129 /includes/ui/ui_controls.inc:214
+#: /purchasing/inquiry/po_search_completed.php:43
+#: /purchasing/inquiry/po_search.php:94
+#: /sales/inquiry/customer_inquiry.php:186
+#: /sales/inquiry/sales_deliveries_view.php:148
+#: /sales/inquiry/sales_orders_view.php:102
+#: /admin/view_print_transaction.php:43
+#: /admin/view_print_transaction.php:45
+#: /admin/view_print_transaction.php:129
+#: /includes/ui/ui_controls.inc:214
+#: /purchasing/inquiry/po_search_completed.php:43
+#: /purchasing/inquiry/po_search.php:94
+#: /sales/inquiry/customer_inquiry.php:186
+#: /sales/inquiry/sales_deliveries_view.php:148
+#: /sales/inquiry/sales_orders_view.php:102
  msgid "Print"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/view_print_transaction.php:47
+#: /admin/view_print_transaction.php:67
+#: /admin/view_print_transaction.php:67
  msgid "Only documents can be printed."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/view_print_transaction.php:59
+#: /admin/view_print_transaction.php:79 /admin/void_transaction.php:166
+#: /admin/view_print_transaction.php:79
+#: /admin/void_transaction.php:166
  msgid "from #:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/view_print_transaction.php:61
+#: /admin/view_print_transaction.php:81 /admin/void_transaction.php:168
+#: /admin/view_print_transaction.php:81
+#: /admin/void_transaction.php:168
  msgid "to #:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/view_print_transaction.php:63
+#: /admin/view_print_transaction.php:83 /admin/void_transaction.php:170
+#: /dimensions/inquiry/search_dimensions.php:88
+#: /gl/inquiry/journal_inquiry.php:58 /manufacturing/search_work_orders.php:84
+#: /purchasing/includes/ui/invoice_ui.inc:492
+#: /purchasing/inquiry/po_search_completed.php:99
+#: /purchasing/inquiry/po_search.php:78
+#: /purchasing/inquiry/supplier_allocation_inquiry.php:57
+#: /purchasing/inquiry/supplier_inquiry.php:55
+#: /sales/inquiry/customer_allocation_inquiry.php:51
+#: /sales/inquiry/customer_inquiry.php:54
+#: /sales/inquiry/sales_deliveries_view.php:116
+#: /sales/inquiry/sales_orders_view.php:232
+#: /admin/view_print_transaction.php:83
+#: /admin/void_transaction.php:170
+#: /dimensions/inquiry/search_dimensions.php:88
+#: /gl/inquiry/journal_inquiry.php:58
+#: /manufacturing/search_work_orders.php:84
+#: /purchasing/includes/ui/invoice_ui.inc:492
+#: /purchasing/inquiry/po_search_completed.php:99
+#: /purchasing/inquiry/po_search.php:78
+#: /purchasing/inquiry/supplier_allocation_inquiry.php:57
+#: /purchasing/inquiry/supplier_inquiry.php:55
+#: /sales/inquiry/customer_allocation_inquiry.php:51
+#: /sales/inquiry/customer_inquiry.php:54
+#: /sales/inquiry/sales_deliveries_view.php:116
+#: /sales/inquiry/sales_orders_view.php:232
  msgid "Search"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/view_print_transaction.php:76
-msgid "The starting transaction number is expected to be numeric and greater than zero."
-msgstr ""
-
-#: c:\Apache2\htdocs\account22/admin/view_print_transaction.php:82
-msgid "The ending transaction number is expected to be numeric and greater than zero."
+#: /admin/view_print_transaction.php:96
+#: /admin/view_print_transaction.php:96
+msgid ""
+"The starting transaction number is expected to be numeric and greater than "
+"zero."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/view_print_transaction.php:127
-msgid "Reference"
+#: /admin/view_print_transaction.php:102
+#: /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:104
+#: /gl/accruals.php:211 /gl/bank_account_reconcile.php:234
+#: /gl/inquiry/bank_inquiry.php:71 /gl/inquiry/gl_account_inquiry.php:126
+#: /gl/inquiry/journal_inquiry.php:107 /gl/view/accrual_trans.php:52
+#: /gl/view/bank_transfer_view.php:83 /gl/view/gl_deposit_view.php:68
+#: /gl/view/gl_payment_view.php:66 /includes/ui/allocation_cart.inc:291
+#: /includes/ui/ui_view.inc:548 /inventory/inquiry/stock_movements.php:84
+#: /inventory/view/view_adjustment.php:44 /inventory/view/view_transfer.php:37
+#: /manufacturing/search_work_orders.php:172
+#: /manufacturing/work_order_entry.php:409
+#: /manufacturing/work_order_entry.php:415
+#: /manufacturing/view/wo_costs_view.php:45
+#: /manufacturing/view/wo_production_view.php:44
+#: /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:120
+#: /purchasing/includes/ui/po_ui.inc:307 /purchasing/view/view_po.php:140
+#: /purchasing/inquiry/supplier_allocation_inquiry.php:141
+#: /purchasing/inquiry/supplier_inquiry.php:178
+#: /purchasing/allocations/supplier_allocation_main.php:97
+#: /reporting/rep101.php:133 /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:369 /sales/customer_invoice.php:509
+#: /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:150
+#: /sales/inquiry/customer_inquiry.php:206
+#: /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:104
+#: /gl/accruals.php:211
+#: /gl/bank_account_reconcile.php:234
+#: /gl/inquiry/bank_inquiry.php:71
+#: /gl/inquiry/gl_account_inquiry.php:126
+#: /gl/inquiry/journal_inquiry.php:107
+#: /gl/view/accrual_trans.php:52
+#: /gl/view/bank_transfer_view.php:83
+#: /gl/view/gl_deposit_view.php:68
+#: /gl/view/gl_payment_view.php:66
+#: /includes/ui/allocation_cart.inc:291
+#: /includes/ui/ui_view.inc:548
+#: /inventory/inquiry/stock_movements.php:84
+#: /inventory/view/view_adjustment.php:44
+#: /inventory/view/view_transfer.php:37
+#: /manufacturing/search_work_orders.php:172
+#: /manufacturing/work_order_entry.php:409
+#: /manufacturing/work_order_entry.php:415
+#: /manufacturing/view/wo_costs_view.php:45
+#: /manufacturing/view/wo_production_view.php:44
+#: /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:120
+#: /purchasing/includes/ui/po_ui.inc:307
+#: /purchasing/view/view_po.php:140
+#: /purchasing/inquiry/supplier_allocation_inquiry.php:141
+#: /purchasing/inquiry/supplier_inquiry.php:178
+#: /purchasing/allocations/supplier_allocation_main.php:97
+#: /reporting/rep101.php:133
+#: /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:369
+#: /sales/customer_invoice.php:509
+#: /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:150
+#: /sales/inquiry/customer_inquiry.php:206
+msgid "Date"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/view_print_transaction.php:130
+#: /admin/view_print_transaction.php:130 /admin/void_transaction.php:184
+#: /includes/ui/ui_view.inc:51
+#: /admin/view_print_transaction.php:130
+#: /admin/void_transaction.php:184
+#: /includes/ui/ui_view.inc:51
  msgid "GL"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/void_transaction.php:27
+#: /admin/void_transaction.php:29
+#: /admin/void_transaction.php:29
  msgid "Void a Transaction"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/void_transaction.php:113
+#: /admin/void_transaction.php:126 /admin/void_transaction.php:185
+#: /includes/ui/ui_input.inc:152 /includes/ui/ui_input.inc:300
+#: /includes/ui/ui_lists.inc:20
+#: /admin/void_transaction.php:126
+#: /admin/void_transaction.php:185
+#: /includes/ui/ui_input.inc:152
+#: /includes/ui/ui_input.inc:300
+#: /includes/ui/ui_lists.inc:20
+msgid "Select"
+msgstr ""
+
+#: /admin/void_transaction.php:157 /includes/ui/class.reflines_crud.inc:89
+#: /includes/ui/class.reflines_crud.inc:92
+#: /admin/void_transaction.php:157
+#: /includes/ui/class.reflines_crud.inc:89
+#: /includes/ui/class.reflines_crud.inc:92
  msgid "Transaction Type:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/void_transaction.php:115
+#: /admin/void_transaction.php:204
+#: /admin/void_transaction.php:204
  msgid "Transaction #:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/void_transaction.php:117
+#: /admin/void_transaction.php:206
+#: /admin/void_transaction.php:206
  msgid "Voiding Date:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/void_transaction.php:119
+#: /admin/void_transaction.php:208 /dimensions/dimension_entry.php:273
+#: /gl/bank_transfer.php:138 /gl/inquiry/journal_inquiry.php:53
+#: /gl/manage/revaluate_currencies.php:98
+#: /includes/ui/class.reflines_crud.inc:104 /includes/ui/ui_view.inc:344
+#: /manufacturing/work_order_add_finished.php:197
+#: /manufacturing/work_order_costs.php:145
+#: /manufacturing/work_order_entry.php:440
+#: /manufacturing/work_order_release.php:102
+#: /purchasing/includes/ui/invoice_ui.inc:199
+#: /purchasing/includes/ui/po_ui.inc:458 /purchasing/po_entry_items.php:477
+#: /purchasing/supplier_payment.php:319 /sales/customer_invoice.php:688
+#: /sales/customer_payments.php:386
+#: /admin/void_transaction.php:208
+#: /dimensions/dimension_entry.php:273
+#: /gl/bank_transfer.php:138
+#: /gl/inquiry/journal_inquiry.php:53
+#: /gl/manage/revaluate_currencies.php:98
+#: /includes/ui/class.reflines_crud.inc:104
+#: /includes/ui/ui_view.inc:344
+#: /manufacturing/work_order_add_finished.php:197
+#: /manufacturing/work_order_costs.php:145
+#: /manufacturing/work_order_entry.php:440
+#: /manufacturing/work_order_release.php:102
+#: /purchasing/includes/ui/invoice_ui.inc:199
+#: /purchasing/includes/ui/po_ui.inc:458
+#: /purchasing/po_entry_items.php:477
+#: /purchasing/supplier_payment.php:319
+#: /sales/customer_invoice.php:688
+#: /sales/customer_payments.php:386
  msgid "Memo:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/void_transaction.php:124
-#: c:\Apache2\htdocs\account22/admin/void_transaction.php:133
+#: /admin/void_transaction.php:213 /admin/void_transaction.php:222
+#: /admin/void_transaction.php:213
+#: /admin/void_transaction.php:222
  msgid "Void Transaction"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/void_transaction.php:129
-#: c:\Apache2\htdocs\account22/admin/void_transaction.php:213
+#: /admin/void_transaction.php:218
+#: /admin/void_transaction.php:218
  msgid "The entered transaction does not exist or cannot be voided."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/void_transaction.php:137
-msgid "Are you sure you want to void this transaction ? This action cannot be undone."
-msgstr ""
-
-#: c:\Apache2\htdocs\account22/admin/void_transaction.php:139
-#: c:\Apache2\htdocs\account22/admin/void_transaction.php:141
-msgid "View Transaction"
+#: /admin/void_transaction.php:226
+#: /admin/void_transaction.php:226
+msgid ""
+"Are you sure you want to void this transaction ? This action cannot be "
+"undone."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/void_transaction.php:144
+#: /admin/void_transaction.php:228 /includes/ui/ui_controls.inc:636
+#: /admin/void_transaction.php:228
+#: /includes/ui/ui_controls.inc:636
  msgid "Proceed"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/void_transaction.php:158
+#: /admin/void_transaction.php:242
+#: /admin/void_transaction.php:242
  msgid "The selected transaction was closed for edition and cannot be voided."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/void_transaction.php:164
+#: /admin/void_transaction.php:248 /gl/accruals.php:42
+#: /gl/bank_transfer.php:160 /gl/gl_journal.php:217 /gl/gl_journal.php:229
+#: /gl/gl_journal.php:235 /gl/gl_journal.php:256
+#: /gl/manage/close_period.php:34 /gl/manage/exchange_rates.php:33
+#: /gl/manage/revaluate_currencies.php:53
+#: /manufacturing/work_order_add_finished.php:89
+#: /manufacturing/work_order_costs.php:79 /purchasing/po_receive_items.php:174
+#: /purchasing/supplier_payment.php:185 /sales/customer_credit_invoice.php:90
+#: /sales/sales_order_entry.php:363 /sales/manage/recurrent_invoices.php:47
+#: /sales/manage/recurrent_invoices.php:52
+#: /sales/manage/recurrent_invoices.php:57
+#: /admin/void_transaction.php:248
+#: /gl/accruals.php:42
+#: /gl/bank_transfer.php:160
+#: /gl/gl_journal.php:217
+#: /gl/gl_journal.php:229
+#: /gl/gl_journal.php:235
+#: /gl/gl_journal.php:256
+#: /gl/manage/close_period.php:34
+#: /gl/manage/exchange_rates.php:33
+#: /gl/manage/revaluate_currencies.php:53
+#: /manufacturing/work_order_add_finished.php:89
+#: /manufacturing/work_order_costs.php:79
+#: /purchasing/po_receive_items.php:174
+#: /purchasing/supplier_payment.php:185
+#: /sales/customer_credit_invoice.php:90
+#: /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\account22/admin/void_transaction.php:170
+#: /admin/void_transaction.php:254
+#: /admin/void_transaction.php:254
  msgid "The entered date is not in fiscal year."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/void_transaction.php:177
+#: /admin/void_transaction.php:261
+#: /admin/void_transaction.php:261
  msgid "The transaction number is expected to be numeric and greater than zero."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/void_transaction.php:194
+#: /admin/void_transaction.php:278
+#: /admin/void_transaction.php:278
  msgid "The selected transaction has already been voided."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/void_transaction.php:207
+#: /admin/void_transaction.php:291
+#: /admin/void_transaction.php:291
  msgid "Selected transaction has been voided."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/applications/customers.php:17
+#: /admin/db/attachments_db.inc:67
+#: /admin/db/attachments_db.inc:67
+msgid "Attached File:"
+msgstr ""
+
+#: /admin/db/fiscalyears_db.inc:136
+#: /admin/db/fiscalyears_db.inc:136
+msgid ""
+"The Retained Earnings Account or the Profit and Loss Year Account has not "
+"been set in System and General GL Setup"
+msgstr ""
+
+#: /admin/db/fiscalyears_db.inc:166 /admin/db/fiscalyears_db.inc:167
+#: /admin/db/fiscalyears_db.inc:168
+#: /admin/db/fiscalyears_db.inc:166
+#: /admin/db/fiscalyears_db.inc:167
+#: /admin/db/fiscalyears_db.inc:168
+msgid "Closing Year"
+msgstr ""
+
+#: /admin/db/fiscalyears_db.inc:219 /reporting/rep101.php:188
+#: /reporting/rep201.php:165 /reporting/rep706.php:185
+#: /admin/db/fiscalyears_db.inc:219
+#: /reporting/rep101.php:188
+#: /reporting/rep201.php:165
+#: /reporting/rep706.php:185
+msgid "Open Balance"
+msgstr ""
+
+#: /admin/db/maintenance_db.inc:152
+#: /admin/db/maintenance_db.inc:152
+#, php-format
+msgid "Cannot open the extension setup file '%s' for writing."
+msgstr ""
+
+#: /admin/db/maintenance_db.inc:160
+#: /admin/db/maintenance_db.inc:160
+#, php-format
+msgid "Cannot write to the extensions setup file '%s'."
+msgstr ""
+
+#: /admin/db/maintenance_db.inc:178
+#: /admin/db/maintenance_db.inc:178
+msgid "Cannot update system extensions list."
+msgstr ""
+
+#: /admin/db/maintenance_db.inc:196
+#: /admin/db/maintenance_db.inc:196
+#, php-format
+msgid "Cannot update extensions list for company '%s'."
+msgstr ""
+
+#: /admin/db/maintenance_db.inc:233
+#: /admin/db/maintenance_db.inc:233
+msgid "Cannot open the languages file - "
+msgstr ""
+
+#: /admin/db/maintenance_db.inc:240
+#: /admin/db/maintenance_db.inc:240
+msgid "Cannot write to the language file - "
+msgstr ""
+
+#: /admin/db/maintenance_db.inc:250
+#: /admin/db/maintenance_db.inc:250
+msgid "The language files folder "
+msgstr ""
+
+#: /admin/db/maintenance_db.inc:399
+#: /admin/db/maintenance_db.inc:399
+msgid ""
+"This is new format backup file which cannot be restored on database not "
+"migrated to utf8."
+msgstr ""
+
+#: /admin/db/maintenance_db.inc:483
+#: /admin/db/maintenance_db.inc:483
+#, php-format
+msgid "SQL script execution failed in line %d: %s"
+msgstr ""
+
+#: /admin/db/users_db.inc:224
+#: /admin/db/users_db.inc:224
+msgid "user online"
+msgstr ""
+
+#: /admin/db/users_db.inc:224
+#: /admin/db/users_db.inc:224
+msgid "users online"
+msgstr ""
+
+#: /admin/db/voiding_db.inc:23
+#: /admin/db/voiding_db.inc:23
+msgid "This transaction was already voided before."
+msgstr ""
+
+#: /admin/db/voiding_db.inc:35 /admin/db/voiding_db.inc:44
+#: /admin/db/voiding_db.inc:35
+#: /admin/db/voiding_db.inc:44
+msgid ""
+"This transaction cannot be voided because the operation would decrease "
+"account balance below allowed limit in some point of account history."
+msgstr ""
+
+#: /admin/db/voiding_db.inc:47
+#: /admin/db/voiding_db.inc:47
+msgid "This invoice cannot be voided because it was already credited."
+msgstr ""
+
+#: /admin/db/voiding_db.inc:56
+#: /admin/db/voiding_db.inc:56
+msgid "This delivery cannot be voided because it was already invoiced."
+msgstr ""
+
+#: /admin/db/voiding_db.inc:74 /admin/db/voiding_db.inc:109
+#: /admin/db/voiding_db.inc:112
+#: /admin/db/voiding_db.inc:74
+#: /admin/db/voiding_db.inc:109
+#: /admin/db/voiding_db.inc:112
+msgid "This transaction type cannot be voided."
+msgstr ""
+
+#: /admin/db/voiding_db.inc:79
+#: /admin/db/voiding_db.inc:79
+msgid "This GRN cannot be voided because it was already invoiced."
+msgstr ""
+
+#: /admin/db/voiding_db.inc:86
+#: /admin/db/voiding_db.inc:86
+msgid "Error encountered when voiding transaction."
+msgstr ""
+
+#: /admin/db/voiding_db.inc:117 /sales/includes/db/sales_invoice_db.inc:254
+#: /admin/db/voiding_db.inc:117
+#: /sales/includes/db/sales_invoice_db.inc:254
+msgid "Voided."
+msgstr ""
+
+#: /applications/customers.php:16
+#: /applications/customers.php:16
  msgid "&Sales"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/applications/customers.php:19
-#: c:\Apache2\htdocs\account22/applications/dimensions.php:22
-#: c:\Apache2\htdocs\account22/applications/generalledger.php:19
-#: c:\Apache2\htdocs\account22/applications/inventory.php:19
-#: c:\Apache2\htdocs\account22/applications/manufacturing.php:19
-#: c:\Apache2\htdocs\account22/applications/suppliers.php:19
+#: /applications/customers.php:18 /applications/dimensions.php:21
+#: /applications/generalledger.php:18 /applications/inventory.php:18
+#: /applications/manufacturing.php:18 /applications/suppliers.php:18
+#: /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\account22/applications/customers.php:20
+#: /applications/customers.php:19
+#: /applications/customers.php:19
  msgid "Sales &Quotation Entry"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/applications/customers.php:22
+#: /applications/customers.php:21
+#: /applications/customers.php:21
  msgid "Sales &Order Entry"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/applications/customers.php:24
+#: /applications/customers.php:23
+#: /applications/customers.php:23
  msgid "Direct &Delivery"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/applications/customers.php:26
+#: /applications/customers.php:25
+#: /applications/customers.php:25
  msgid "Direct &Invoice"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/applications/customers.php:29
+#: /applications/customers.php:28
+#: /applications/customers.php:28
  msgid "&Delivery Against Sales Orders"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/applications/customers.php:31
+#: /applications/customers.php:30
+#: /applications/customers.php:30
  msgid "&Invoice Against Sales Delivery"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/applications/customers.php:34
+#: /applications/customers.php:33
+#: /applications/customers.php:33
  msgid "&Template Delivery"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/applications/customers.php:36
+#: /applications/customers.php:35
+#: /applications/customers.php:35
  msgid "&Template Invoice"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/applications/customers.php:38
+#: /applications/customers.php:37
+#: /applications/customers.php:37
  msgid "&Create and Print Recurrent Invoices"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/applications/customers.php:41
+#: /applications/customers.php:40
+#: /applications/customers.php:40
  msgid "Customer &Payments"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/applications/customers.php:43
+#: /applications/customers.php:42
+#: /applications/customers.php:42
+msgid "Invoice &Prepaid Orders"
+msgstr ""
+
+#: /applications/customers.php:44
+#: /applications/customers.php:44
  msgid "Customer &Credit Notes"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/applications/customers.php:45
+#: /applications/customers.php:46
+#: /applications/customers.php:46
  msgid "&Allocate Customer Payments or Credit Notes"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/applications/customers.php:48
-#: c:\Apache2\htdocs\account22/applications/dimensions.php:28
-#: c:\Apache2\htdocs\account22/applications/generalledger.php:33
-#: c:\Apache2\htdocs\account22/applications/inventory.php:25
-#: c:\Apache2\htdocs\account22/applications/manufacturing.php:25
-#: c:\Apache2\htdocs\account22/applications/suppliers.php:34
+#: /applications/customers.php:49 /applications/dimensions.php:27
+#: /applications/generalledger.php:34 /applications/inventory.php:24
+#: /applications/manufacturing.php:24 /applications/suppliers.php:38
+#: /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\account22/applications/customers.php:49
+#: /applications/customers.php:50
+#: /applications/customers.php:50
  msgid "Sales Quotation I&nquiry"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/applications/customers.php:51
+#: /applications/customers.php:52
+#: /applications/customers.php:52
  msgid "Sales Order &Inquiry"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/applications/customers.php:53
+#: /applications/customers.php:54
+#: /applications/customers.php:54
  msgid "Customer Transaction &Inquiry"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/applications/customers.php:56
+#: /applications/customers.php:56
+#: /applications/customers.php:56
  msgid "Customer Allocation &Inquiry"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/applications/customers.php:59
+#: /applications/customers.php:59
+#: /applications/customers.php:59
  msgid "Customer and Sales &Reports"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/applications/customers.php:62
-#: c:\Apache2\htdocs\account22/applications/dimensions.php:35
-#: c:\Apache2\htdocs\account22/applications/generalledger.php:50
-#: c:\Apache2\htdocs\account22/applications/inventory.php:33
-#: c:\Apache2\htdocs\account22/applications/manufacturing.php:35
-#: c:\Apache2\htdocs\account22/applications/setup.php:53
-#: c:\Apache2\htdocs\account22/applications/suppliers.php:46
+#: /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
+#: /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\account22/applications/customers.php:63
+#: /applications/customers.php:63
+#: /applications/customers.php:63
  msgid "Add and Manage &Customers"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/applications/customers.php:65
+#: /applications/customers.php:65
+#: /applications/customers.php:65
  msgid "Customer &Branches"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/applications/customers.php:67
+#: /applications/customers.php:67
+#: /applications/customers.php:67
  msgid "Sales &Groups"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/applications/customers.php:69
+#: /applications/customers.php:69
+#: /applications/customers.php:69
  msgid "Recurrent &Invoices"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/applications/customers.php:71
+#: /applications/customers.php:71
+#: /applications/customers.php:71
  msgid "Sales T&ypes"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/applications/customers.php:73
+#: /applications/customers.php:73
+#: /applications/customers.php:73
  msgid "Sales &Persons"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/applications/customers.php:75
+#: /applications/customers.php:75
+#: /applications/customers.php:75
  msgid "Sales &Areas"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/applications/customers.php:77
+#: /applications/customers.php:77
+#: /applications/customers.php:77
  msgid "Credit &Status Setup"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/applications/dimensions.php:18
+#: /applications/dimensions.php:17
+#: /applications/dimensions.php:17
  msgid "&Dimensions"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/applications/dimensions.php:23
+#: /applications/dimensions.php:22
+#: /applications/dimensions.php:22
  msgid "Dimension &Entry"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/applications/dimensions.php:25
+#: /applications/dimensions.php:24
+#: /applications/dimensions.php:24
  msgid "&Outstanding Dimensions"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/applications/dimensions.php:29
+#: /applications/dimensions.php:28
+#: /applications/dimensions.php:28
  msgid "Dimension &Inquiry"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/applications/dimensions.php:32
+#: /applications/dimensions.php:31
+#: /applications/dimensions.php:31
  msgid "Dimension &Reports"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/applications/dimensions.php:36
+#: /applications/dimensions.php:35
+#: /applications/dimensions.php:35
  msgid "Dimension &Tags"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/applications/generalledger.php:17
+#: /applications/generalledger.php:16
+#: /applications/generalledger.php:16
  msgid "&Banking and General Ledger"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/applications/generalledger.php:20
+#: /applications/generalledger.php:19
+#: /applications/generalledger.php:19
  msgid "&Payments"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/applications/generalledger.php:22
+#: /applications/generalledger.php:21
+#: /applications/generalledger.php:21
  msgid "&Deposits"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/applications/generalledger.php:24
+#: /applications/generalledger.php:23
+#: /applications/generalledger.php:23
  msgid "Bank Account &Transfers"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/applications/generalledger.php:26
+#: /applications/generalledger.php:25
+#: /applications/generalledger.php:25
  msgid "&Journal Entry"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/applications/generalledger.php:28
+#: /applications/generalledger.php:27
+#: /applications/generalledger.php:27
  msgid "&Budget Entry"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/applications/generalledger.php:30
+#: /applications/generalledger.php:29
+#: /applications/generalledger.php:29
  msgid "&Reconcile Bank Account"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/applications/generalledger.php:34
+#: /applications/generalledger.php:31
+#: /applications/generalledger.php:31
+msgid "Revenue / &Costs Accruals"
+msgstr ""
+
+#: /applications/generalledger.php:35
+#: /applications/generalledger.php:35
  msgid "&Journal Inquiry"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/applications/generalledger.php:36
-msgid "GL Account &Inquiry"
+#: /applications/generalledger.php:37
+#: /applications/generalledger.php:37
+msgid "GL &Inquiry"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/applications/generalledger.php:38
+#: /applications/generalledger.php:39
+#: /applications/generalledger.php:39
  msgid "Bank Account &Inquiry"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/applications/generalledger.php:40
+#: /applications/generalledger.php:41
+#: /applications/generalledger.php:41
  msgid "Ta&x Inquiry"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/applications/generalledger.php:43
+#: /applications/generalledger.php:44 /reporting/reports_main.php:391
+#: /reporting/reports_main.php:441 /reporting/reports_main.php:486
+#: /applications/generalledger.php:44
+#: /reporting/reports_main.php:391
+#: /reporting/reports_main.php:441
+#: /reporting/reports_main.php:486
  msgid "Trial &Balance"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/applications/generalledger.php:45
+#: /applications/generalledger.php:46
+#: /applications/generalledger.php:46
+msgid "Balance &Sheet Drilldown"
+msgstr ""
+
+#: /applications/generalledger.php:48
+#: /applications/generalledger.php:48
+msgid "&Profit and Loss Drilldown"
+msgstr ""
+
+#: /applications/generalledger.php:50
+#: /applications/generalledger.php:50
  msgid "Banking &Reports"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/applications/generalledger.php:47
+#: /applications/generalledger.php:52
+#: /applications/generalledger.php:52
  msgid "General Ledger &Reports"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/applications/generalledger.php:51
+#: /applications/generalledger.php:56
+#: /applications/generalledger.php:56
  msgid "Bank &Accounts"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/applications/generalledger.php:53
+#: /applications/generalledger.php:58
+#: /applications/generalledger.php:58
  msgid "&Quick Entries"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/applications/generalledger.php:55
+#: /applications/generalledger.php:60
+#: /applications/generalledger.php:60
  msgid "Account &Tags"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/applications/generalledger.php:58
+#: /applications/generalledger.php:63
+#: /applications/generalledger.php:63
  msgid "&Currencies"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/applications/generalledger.php:60
+#: /applications/generalledger.php:65
+#: /applications/generalledger.php:65
  msgid "&Exchange Rates"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/applications/generalledger.php:63
+#: /applications/generalledger.php:68
+#: /applications/generalledger.php:68
  msgid "&GL Accounts"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/applications/generalledger.php:65
+#: /applications/generalledger.php:70
+#: /applications/generalledger.php:70
  msgid "GL Account &Groups"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/applications/generalledger.php:67
+#: /applications/generalledger.php:72
+#: /applications/generalledger.php:72
  msgid "GL Account &Classes"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/applications/inventory.php:17
+#: /applications/generalledger.php:74
+#: /applications/generalledger.php:74
+msgid "&Closing GL Transactions"
+msgstr ""
+
+#: /applications/generalledger.php:76
+#: /applications/generalledger.php:76
+msgid "&Revaluation of Currency Accounts"
+msgstr ""
+
+#: /applications/inventory.php:16
+#: /applications/inventory.php:16
  msgid "&Items and Inventory"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/applications/inventory.php:20
+#: /applications/inventory.php:19
+#: /applications/inventory.php:19
  msgid "Inventory Location &Transfers"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/applications/inventory.php:22
+#: /applications/inventory.php:21
+#: /applications/inventory.php:21
  msgid "Inventory &Adjustments"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/applications/inventory.php:26
+#: /applications/inventory.php:25
+#: /applications/inventory.php:25
  msgid "Inventory Item &Movements"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/applications/inventory.php:28
+#: /applications/inventory.php:27
+#: /applications/inventory.php:27
  msgid "Inventory Item &Status"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/applications/inventory.php:30
+#: /applications/inventory.php:29
+#: /applications/inventory.php:29
  msgid "Inventory &Reports"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/applications/inventory.php:34
+#: /applications/inventory.php:33
+#: /applications/inventory.php:33
  msgid "&Items"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/applications/inventory.php:36
+#: /applications/inventory.php:35
+#: /applications/inventory.php:35
  msgid "&Foreign Item Codes"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/applications/inventory.php:38
+#: /applications/inventory.php:37
+#: /applications/inventory.php:37
  msgid "Sales &Kits"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/applications/inventory.php:40
+#: /applications/inventory.php:39
+#: /applications/inventory.php:39
  msgid "Item &Categories"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/applications/inventory.php:42
+#: /applications/inventory.php:41
+#: /applications/inventory.php:41
  msgid "Inventory &Locations"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/applications/inventory.php:44
-msgid "Inventory &Movement Types"
-msgstr ""
-
-#: c:\Apache2\htdocs\account22/applications/inventory.php:46
+#: /applications/inventory.php:43
+#: /applications/inventory.php:43
  msgid "&Units of Measure"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/applications/inventory.php:48
+#: /applications/inventory.php:45 /inventory/manage/items.php:478
+#: /applications/inventory.php:45
+#: /inventory/manage/items.php:478
  msgid "&Reorder Levels"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/applications/inventory.php:51
+#: /applications/inventory.php:48
+#: /applications/inventory.php:48
  msgid "Pricing and Costs"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/applications/inventory.php:52
+#: /applications/inventory.php:49
+#: /applications/inventory.php:49
  msgid "Sales &Pricing"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/applications/inventory.php:54
+#: /applications/inventory.php:51
+#: /applications/inventory.php:51
  msgid "Purchasing &Pricing"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/applications/inventory.php:56
+#: /applications/inventory.php:53 /inventory/manage/items.php:477
+#: /applications/inventory.php:53
+#: /inventory/manage/items.php:477
  msgid "Standard &Costs"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/applications/manufacturing.php:17
+#: /applications/manufacturing.php:16
+#: /applications/manufacturing.php:16
  msgid "&Manufacturing"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/applications/manufacturing.php:20
+#: /applications/manufacturing.php:19 /sales/sales_order_entry.php:126
+#: /applications/manufacturing.php:19
+#: /sales/sales_order_entry.php:126
  msgid "Work &Order Entry"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/applications/manufacturing.php:22
+#: /applications/manufacturing.php:21
+#: /applications/manufacturing.php:21
  msgid "&Outstanding Work Orders"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/applications/manufacturing.php:26
+#: /applications/manufacturing.php:25
+#: /manufacturing/inquiry/bom_cost_inquiry.php:16
+#: /applications/manufacturing.php:25
+#: /manufacturing/inquiry/bom_cost_inquiry.php:16
  msgid "Costed Bill Of Material Inquiry"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/applications/manufacturing.php:28
+#: /applications/manufacturing.php:27
+#: /applications/manufacturing.php:27
  msgid "Inventory Item Where Used &Inquiry"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/applications/manufacturing.php:30
+#: /applications/manufacturing.php:29
+#: /applications/manufacturing.php:29
  msgid "Work Order &Inquiry"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/applications/manufacturing.php:32
+#: /applications/manufacturing.php:31
+#: /applications/manufacturing.php:31
  msgid "Manufacturing &Reports"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/applications/manufacturing.php:36
+#: /applications/manufacturing.php:35
+#: /applications/manufacturing.php:35
  msgid "&Bills Of Material"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/applications/manufacturing.php:38
+#: /applications/manufacturing.php:37
+#: /applications/manufacturing.php:37
  msgid "&Work Centres"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/applications/setup.php:17
+#: /applications/setup.php:16
+#: /applications/setup.php:16
  msgid "S&etup"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/applications/setup.php:20
+#: /applications/setup.php:19
+#: /applications/setup.php:19
  msgid "&Company Setup"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/applications/setup.php:22
+#: /applications/setup.php:21
+#: /applications/setup.php:21
  msgid "&User Accounts Setup"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/applications/setup.php:24
+#: /applications/setup.php:23
+#: /applications/setup.php:23
  msgid "&Access Setup"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/applications/setup.php:26
+#: /applications/setup.php:25
+#: /applications/setup.php:25
  msgid "&Display Setup"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/applications/setup.php:28
-msgid "&Forms Setup"
+#: /applications/setup.php:27
+#: /applications/setup.php:27
+msgid "Transaction &References"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/applications/setup.php:30
+#: /applications/setup.php:29
+#: /applications/setup.php:29
  msgid "&Taxes"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/applications/setup.php:32
+#: /applications/setup.php:31
+#: /applications/setup.php:31
  msgid "Tax &Groups"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/applications/setup.php:34
+#: /applications/setup.php:33
+#: /applications/setup.php:33
  msgid "Item Ta&x Types"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/applications/setup.php:36
+#: /applications/setup.php:35
+#: /applications/setup.php:35
  msgid "System and &General GL Setup"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/applications/setup.php:38
+#: /applications/setup.php:37
+#: /applications/setup.php:37
  msgid "&Fiscal Years"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/applications/setup.php:40
+#: /applications/setup.php:39
+#: /applications/setup.php:39
  msgid "&Print Profiles"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/applications/setup.php:44
+#: /applications/setup.php:43
+#: /applications/setup.php:43
  msgid "Pa&yment Terms"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/applications/setup.php:46
+#: /applications/setup.php:45
+#: /applications/setup.php:45
  msgid "Shi&pping Company"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/applications/setup.php:48
+#: /applications/setup.php:47
+#: /applications/setup.php:47
  msgid "&Points of Sale"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/applications/setup.php:50
+#: /applications/setup.php:49
+#: /applications/setup.php:49
  msgid "&Printers"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/applications/setup.php:54
+#: /applications/setup.php:51
+#: /applications/setup.php:51
+msgid "Contact &Categories"
+msgstr ""
+
+#: /applications/setup.php:55
+#: /applications/setup.php:55
  msgid "&Void a Transaction"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/applications/setup.php:56
+#: /applications/setup.php:57
+#: /applications/setup.php:57
  msgid "View or &Print Transactions"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/applications/setup.php:58
+#: /applications/setup.php:59
+#: /applications/setup.php:59
  msgid "&Attach Documents"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/applications/setup.php:60
+#: /applications/setup.php:61
+#: /applications/setup.php:61
+msgid "System &Diagnostics"
+msgstr ""
+
+#: /applications/setup.php:64
+#: /applications/setup.php:64
  msgid "&Backup and Restore"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/applications/setup.php:62
+#: /applications/setup.php:66
+#: /applications/setup.php:66
  msgid "Create/Update &Companies"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/applications/setup.php:64
+#: /applications/setup.php:68
+#: /applications/setup.php:68
  msgid "Install/Update &Languages"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/applications/setup.php:66
+#: /applications/setup.php:70
+#: /applications/setup.php:70
  msgid "Install/Activate &Extensions"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/applications/setup.php:68
+#: /applications/setup.php:72
+#: /applications/setup.php:72
+msgid "Install/Activate &Themes"
+msgstr ""
+
+#: /applications/setup.php:74
+#: /applications/setup.php:74
+msgid "Install/Activate &Chart of Accounts"
+msgstr ""
+
+#: /applications/setup.php:76
+#: /applications/setup.php:76
  msgid "Software &Upgrade"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/applications/suppliers.php:17
+#: /applications/suppliers.php:16
+#: /applications/suppliers.php:16
  msgid "&Purchases"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/applications/suppliers.php:20
+#: /applications/suppliers.php:19
+#: /applications/suppliers.php:19
  msgid "Purchase &Order Entry"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/applications/suppliers.php:22
+#: /applications/suppliers.php:21
+#: /applications/suppliers.php:21
  msgid "&Outstanding Purchase Orders Maintenance"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/applications/suppliers.php:24
+#: /applications/suppliers.php:23
+#: /applications/suppliers.php:23
+msgid "Direct &GRN"
+msgstr ""
+
+#: /applications/suppliers.php:25
+#: /applications/suppliers.php:25
+msgid "Direct Supplier &Invoice"
+msgstr ""
+
+#: /applications/suppliers.php:28
+#: /applications/suppliers.php:28
  msgid "&Payments to Suppliers"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/applications/suppliers.php:27
+#: /applications/suppliers.php:31
+#: /applications/suppliers.php:31
  msgid "Supplier &Invoices"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/applications/suppliers.php:29
+#: /applications/suppliers.php:33
+#: /applications/suppliers.php:33
  msgid "Supplier &Credit Notes"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/applications/suppliers.php:31
+#: /applications/suppliers.php:35
+#: /applications/suppliers.php:35
  msgid "&Allocate Supplier Payments or Credit Notes"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/applications/suppliers.php:35
+#: /applications/suppliers.php:39
+#: /applications/suppliers.php:39
  msgid "Purchase Orders &Inquiry"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/applications/suppliers.php:37
+#: /applications/suppliers.php:41
+#: /applications/suppliers.php:41
  msgid "Supplier Transaction &Inquiry"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/applications/suppliers.php:40
+#: /applications/suppliers.php:43
+#: /applications/suppliers.php:43
  msgid "Supplier Allocation &Inquiry"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/applications/suppliers.php:43
+#: /applications/suppliers.php:46
+#: /applications/suppliers.php:46
  msgid "Supplier and Purchasing &Reports"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/applications/suppliers.php:47
+#: /applications/suppliers.php:50
+#: /applications/suppliers.php:50
  msgid "&Suppliers"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/dimensions/dimension_entry.php:27
+#: /dimensions/dimension_entry.php:26
+#: /dimensions/dimension_entry.php:26
  msgid "Dimension Entry"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/dimensions/dimension_entry.php:47
+#: /dimensions/dimension_entry.php:46
+#: /dimensions/dimension_entry.php:46
  msgid "The dimension has been entered."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/dimensions/dimension_entry.php:58
+#: /dimensions/dimension_entry.php:57
+#: /dimensions/dimension_entry.php:57
  msgid "The dimension has been updated."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/dimensions/dimension_entry.php:68
+#: /dimensions/dimension_entry.php:67
+#: /dimensions/dimension_entry.php:67
  msgid "The dimension has been deleted."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/dimensions/dimension_entry.php:78
+#: /dimensions/dimension_entry.php:77
+#: /dimensions/dimension_entry.php:77
  msgid "The dimension has been closed. There can be no more changes to it."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/dimensions/dimension_entry.php:88
+#: /dimensions/dimension_entry.php:87
+#: /dimensions/dimension_entry.php:87
  msgid "The dimension has been re-opened. "
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/dimensions/dimension_entry.php:98
+#: /dimensions/dimension_entry.php:97
+#: /dimensions/dimension_entry.php:97
  msgid "Enter a &new dimension"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/dimensions/dimension_entry.php:100
+#: /dimensions/dimension_entry.php:99
+#: /dimensions/dimension_entry.php:99
  msgid "&Select an existing dimension"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/dimensions/dimension_entry.php:116
-msgid "The dimension reference must be entered."
-msgstr ""
-
-#: c:\Apache2\htdocs\account22/dimensions/dimension_entry.php:123
-#: c:\Apache2\htdocs\account22/gl/bank_transfer.php:146
-msgid "The entered reference is already in use."
-msgstr ""
-
-#: c:\Apache2\htdocs\account22/dimensions/dimension_entry.php:131
+#: /dimensions/dimension_entry.php:121
+#: /dimensions/dimension_entry.php:121
  msgid "The dimension name must be entered."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/dimensions/dimension_entry.php:138
+#: /dimensions/dimension_entry.php:128 /manufacturing/work_order_entry.php:145
+#: /manufacturing/work_order_entry.php:223 /purchasing/po_entry_items.php:238
+#: /dimensions/dimension_entry.php:128
+#: /manufacturing/work_order_entry.php:145
+#: /manufacturing/work_order_entry.php:223
+#: /purchasing/po_entry_items.php:238
  msgid "The date entered is in an invalid format."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/dimensions/dimension_entry.php:145
+#: /dimensions/dimension_entry.php:135
+#: /dimensions/dimension_entry.php:135
  msgid "The required by date entered is in an invalid format."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/dimensions/dimension_entry.php:190
+#: /dimensions/dimension_entry.php:180
+#: /dimensions/dimension_entry.php:180
  msgid "This dimension cannot be deleted because it has already been processed."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/dimensions/dimension_entry.php:234
+#: /dimensions/dimension_entry.php:224
+#: /dimensions/dimension_entry.php:224
  msgid "The dimension sent is not valid."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/dimensions/dimension_entry.php:261
-#: c:\Apache2\htdocs\account22/dimensions/dimension_entry.php:268
+#: /dimensions/dimension_entry.php:251 /dimensions/dimension_entry.php:258
+#: /dimensions/dimension_entry.php:251
+#: /dimensions/dimension_entry.php:258
  msgid "Dimension Reference:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/dimensions/dimension_entry.php:275
-#: c:\Apache2\htdocs\account22/dimensions/inquiry/search_dimensions.php:75
-#: c:\Apache2\htdocs\account22/dimensions/inquiry/search_dimensions.php:175
-#: c:\Apache2\htdocs\account22/dimensions/view/view_dimension.php:54
-#: c:\Apache2\htdocs\account22/gl/bank_account_reconcile.php:258
-msgid "Type"
-msgstr ""
-
-#: c:\Apache2\htdocs\account22/dimensions/dimension_entry.php:277
+#: /dimensions/dimension_entry.php:267 /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: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
+#: /dimensions/dimension_entry.php:267
+#: /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: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 "Start Date"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/dimensions/dimension_entry.php:279
+#: /dimensions/dimension_entry.php:269 /manufacturing/work_order_entry.php:410
+#: /dimensions/dimension_entry.php:269
+#: /manufacturing/work_order_entry.php:410
  msgid "Date Required By"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/dimensions/dimension_entry.php:281
+#: /dimensions/dimension_entry.php:271
+#: /dimensions/dimension_entry.php:271
  msgid "Tags:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/dimensions/dimension_entry.php:288
+#: /dimensions/dimension_entry.php:278
+#: /dimensions/dimension_entry.php:278
  msgid "This Dimension is closed."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/dimensions/dimension_entry.php:293
+#: /dimensions/dimension_entry.php:283
+#: /dimensions/dimension_entry.php:283
  msgid "Save changes to dimension"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/dimensions/dimension_entry.php:295
+#: /dimensions/dimension_entry.php:285
+#: /dimensions/dimension_entry.php:285
  msgid "Re-open This Dimension"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/dimensions/dimension_entry.php:295
+#: /dimensions/dimension_entry.php:285
+#: /dimensions/dimension_entry.php:285
  msgid "Mark this dimension as re-opened"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/dimensions/dimension_entry.php:297
+#: /dimensions/dimension_entry.php:287
+#: /dimensions/dimension_entry.php:287
  msgid "Close This Dimension"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/dimensions/dimension_entry.php:297
+#: /dimensions/dimension_entry.php:287
+#: /dimensions/dimension_entry.php:287
  msgid "Mark this dimension as closed"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/dimensions/dimension_entry.php:298
+#: /dimensions/dimension_entry.php:288
+#: /dimensions/dimension_entry.php:288
  msgid "Delete This Dimension"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/dimensions/dimension_entry.php:298
+#: /dimensions/dimension_entry.php:288
+#: /dimensions/dimension_entry.php:288
  msgid "Delete unused dimension"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/dimensions/dimension_entry.php:302
+#: /dimensions/dimension_entry.php:292 /includes/ui/class.crud_view.inc:296
+#: /includes/ui/simple_crud_class.inc:225
+#: /purchasing/includes/ui/invoice_ui.inc:225
+#: /purchasing/includes/ui/invoice_ui.inc:430
+#: /purchasing/includes/ui/invoice_ui.inc:432
+#: /dimensions/dimension_entry.php:292
+#: /includes/ui/class.crud_view.inc:296
+#: /includes/ui/simple_crud_class.inc:225
+#: /purchasing/includes/ui/invoice_ui.inc:225
+#: /purchasing/includes/ui/invoice_ui.inc:430
+#: /purchasing/includes/ui/invoice_ui.inc:432
  msgid "Add"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/dimensions/inquiry/search_dimensions.php:29
+#: /dimensions/includes/dimensions_ui.inc:24
+#: /dimensions/includes/dimensions_ui.inc:24
+msgid "There are no transactions for this dimension for the selected period."
+msgstr ""
+
+#: /dimensions/includes/dimensions_ui.inc:28
+#: /dimensions/includes/dimensions_ui.inc:28
+msgid "Balance for this Dimension"
+msgstr ""
+
+#: /dimensions/includes/dimensions_ui.inc:31 /gl/accruals.php:104
+#: /gl/inquiry/gl_account_inquiry.php:129 /gl/inquiry/gl_trial_balance.php:184
+#: /gl/manage/gl_quick_entries.php:248 /gl/manage/gl_quick_entries.php:342
+#: /includes/sysnames.inc:165 /purchasing/includes/ui/invoice_ui.inc:284
+#: /purchasing/includes/ui/invoice_ui.inc:286
+#: /purchasing/includes/ui/invoice_ui.inc:288 /reporting/rep701.php:111
+#: /reporting/rep705.php:238 /reporting/rep706.php:185
+#: /reporting/rep707.php:210 /reporting/rep708.php:192
+#: /dimensions/includes/dimensions_ui.inc:31
+#: /gl/accruals.php:104
+#: /gl/inquiry/gl_account_inquiry.php:129
+#: /gl/inquiry/gl_trial_balance.php:184
+#: /gl/manage/gl_quick_entries.php:248
+#: /gl/manage/gl_quick_entries.php:342
+#: /includes/sysnames.inc:165
+#: /purchasing/includes/ui/invoice_ui.inc:284
+#: /purchasing/includes/ui/invoice_ui.inc:286
+#: /purchasing/includes/ui/invoice_ui.inc:288
+#: /reporting/rep701.php:111
+#: /reporting/rep705.php:238
+#: /reporting/rep706.php:185
+#: /reporting/rep707.php:210
+#: /reporting/rep708.php:192
+msgid "Account"
+msgstr ""
+
+#: /dimensions/includes/dimensions_ui.inc:31 /gl/accruals.php:112
+#: /gl/bank_account_reconcile.php: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:96
+#: /gl/view/gl_trans_view.php:99 /gl/view/gl_trans_view.php:102
+#: /gl/includes/ui/gl_journal_ui.inc:103 /gl/includes/ui/gl_journal_ui.inc:106
+#: /gl/includes/ui/gl_journal_ui.inc:109
+#: /purchasing/inquiry/supplier_allocation_inquiry.php:144
+#: /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:154
+#: /sales/inquiry/customer_inquiry.php:211
+#: /dimensions/includes/dimensions_ui.inc:31
+#: /gl/accruals.php:112
+#: /gl/bank_account_reconcile.php:235
+#: /gl/inquiry/bank_inquiry.php:72
+#: /gl/inquiry/gl_account_inquiry.php:141
+#: /gl/inquiry/gl_account_inquiry.php:143
+#: /gl/inquiry/gl_trial_balance.php: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:96
+#: /gl/view/gl_trans_view.php:99
+#: /gl/view/gl_trans_view.php:102
+#: /gl/includes/ui/gl_journal_ui.inc:103
+#: /gl/includes/ui/gl_journal_ui.inc:106
+#: /gl/includes/ui/gl_journal_ui.inc:109
+#: /purchasing/inquiry/supplier_allocation_inquiry.php:144
+#: /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:154
+#: /sales/inquiry/customer_inquiry.php:211
+msgid "Debit"
+msgstr ""
+
+#: /dimensions/includes/dimensions_ui.inc:31 /gl/accruals.php:112
+#: /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:96
+#: /gl/view/gl_trans_view.php:99 /gl/view/gl_trans_view.php:102
+#: /gl/includes/ui/gl_journal_ui.inc:103 /gl/includes/ui/gl_journal_ui.inc:106
+#: /gl/includes/ui/gl_journal_ui.inc:109 /includes/sysnames.inc:85
+#: /purchasing/inquiry/supplier_allocation_inquiry.php:145
+#: /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:155
+#: /sales/inquiry/customer_inquiry.php:212
+#: /dimensions/includes/dimensions_ui.inc:31
+#: /gl/accruals.php:112
+#: /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:96
+#: /gl/view/gl_trans_view.php:99
+#: /gl/view/gl_trans_view.php:102
+#: /gl/includes/ui/gl_journal_ui.inc:103
+#: /gl/includes/ui/gl_journal_ui.inc:106
+#: /gl/includes/ui/gl_journal_ui.inc:109
+#: /includes/sysnames.inc:85
+#: /purchasing/inquiry/supplier_allocation_inquiry.php:145
+#: /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:155
+#: /sales/inquiry/customer_inquiry.php:212
+msgid "Credit"
+msgstr ""
+
+#: /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:147
+#: /reporting/rep101.php:137 /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:157
+#: /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:147
+#: /reporting/rep101.php:137
+#: /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:157
+msgid "Balance"
+msgstr ""
+
+#: /dimensions/inquiry/search_dimensions.php:29
+#: /dimensions/inquiry/search_dimensions.php:29
  msgid "Search Outstanding Dimensions"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/dimensions/inquiry/search_dimensions.php:34
+#: /dimensions/inquiry/search_dimensions.php:34
+#: /dimensions/inquiry/search_dimensions.php:34
  msgid "Search Dimensions"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/dimensions/inquiry/search_dimensions.php:73
-#: c:\Apache2\htdocs\account22/gl/bank_transfer.php:89
+#: /dimensions/inquiry/search_dimensions.php:73 /gl/bank_transfer.php:118
+#: /gl/inquiry/journal_inquiry.php:45 /gl/manage/revaluate_currencies.php:97
+#: /gl/includes/ui/gl_bank_ui.inc:26 /gl/includes/ui/gl_journal_ui.inc:51
+#: /includes/ui/contacts_view.inc:94
+#: /inventory/includes/item_adjustments_ui.inc:39
+#: /inventory/includes/stock_transfers_ui.inc:42
+#: /manufacturing/search_work_orders.php:68
+#: /manufacturing/work_order_add_finished.php:186
+#: /manufacturing/work_order_costs.php:133
+#: /manufacturing/work_order_entry.php:368
+#: /manufacturing/work_order_entry.php:375
+#: /manufacturing/includes/work_order_issue_ui.inc:167
+#: /purchasing/includes/ui/invoice_ui.inc:122
+#: /purchasing/includes/ui/po_ui.inc:156 /purchasing/includes/ui/po_ui.inc:161
+#: /purchasing/supplier_payment.php:290 /sales/customer_payments.php:355
+#: /dimensions/inquiry/search_dimensions.php:73
+#: /gl/bank_transfer.php:118
+#: /gl/inquiry/journal_inquiry.php:45
+#: /gl/manage/revaluate_currencies.php:97
+#: /gl/includes/ui/gl_bank_ui.inc:26
+#: /gl/includes/ui/gl_journal_ui.inc:51
+#: /includes/ui/contacts_view.inc:94
+#: /inventory/includes/item_adjustments_ui.inc:39
+#: /inventory/includes/stock_transfers_ui.inc:42
+#: /manufacturing/search_work_orders.php:68
+#: /manufacturing/work_order_add_finished.php:186
+#: /manufacturing/work_order_costs.php:133
+#: /manufacturing/work_order_entry.php:368
+#: /manufacturing/work_order_entry.php:375
+#: /manufacturing/includes/work_order_issue_ui.inc:167
+#: /purchasing/includes/ui/invoice_ui.inc:122
+#: /purchasing/includes/ui/po_ui.inc:156
+#: /purchasing/includes/ui/po_ui.inc:161
+#: /purchasing/supplier_payment.php:290
+#: /sales/customer_payments.php:355
  msgid "Reference:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/dimensions/inquiry/search_dimensions.php:75
+#: /dimensions/inquiry/search_dimensions.php:75
+#: /includes/ui/allocation_cart.inc:315 /includes/ui/ui_lists.inc:1895
+#: /reporting/rep101.php:115 /reporting/rep102.php:101
+#: /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:104
+#: /reporting/rep302.php:111 /reporting/rep303.php:96
+#: /reporting/rep303.php:103 /reporting/rep304.php:108
+#: /reporting/rep304.php:113 /reporting/rep304.php:118
+#: /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:231 /reporting/rep308.php:236
+#: /reporting/rep309.php:92 /reporting/rep402.php:87 /reporting/rep402.php:95
+#: /reporting/rep702.php:61 /reporting/rep710.php:86 /reporting/rep710.php:87
+#: /dimensions/inquiry/search_dimensions.php:75
+#: /includes/ui/allocation_cart.inc:315
+#: /includes/ui/ui_lists.inc:1895
+#: /reporting/rep101.php:115
+#: /reporting/rep102.php:101
+#: /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:104
+#: /reporting/rep302.php:111
+#: /reporting/rep303.php:96
+#: /reporting/rep303.php:103
+#: /reporting/rep304.php:108
+#: /reporting/rep304.php:113
+#: /reporting/rep304.php:118
+#: /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:231
+#: /reporting/rep308.php:236
+#: /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\account22/dimensions/inquiry/search_dimensions.php:76
+#: /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:59
+#: /purchasing/inquiry/supplier_allocation_inquiry.php:50
+#: /purchasing/inquiry/supplier_inquiry.php:50
+#: /sales/inquiry/customer_inquiry.php:46
+#: /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:59
+#: /purchasing/inquiry/supplier_allocation_inquiry.php:50
+#: /purchasing/inquiry/supplier_inquiry.php:50
+#: /sales/inquiry/customer_inquiry.php:46
  msgid "From:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/dimensions/inquiry/search_dimensions.php:77
+#: /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:60
+#: /purchasing/inquiry/supplier_allocation_inquiry.php:51
+#: /purchasing/inquiry/supplier_inquiry.php:51
+#: /sales/inquiry/customer_inquiry.php:47
+#: /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:60
+#: /purchasing/inquiry/supplier_allocation_inquiry.php:51
+#: /purchasing/inquiry/supplier_inquiry.php:51
+#: /sales/inquiry/customer_inquiry.php:47
  msgid "To:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/dimensions/inquiry/search_dimensions.php:79
+#: /dimensions/inquiry/search_dimensions.php:79
+#: /manufacturing/search_work_orders.php:77
+#: /dimensions/inquiry/search_dimensions.php:79
+#: /manufacturing/search_work_orders.php:77
  msgid "Only Overdue:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/dimensions/inquiry/search_dimensions.php:83
+#: /dimensions/inquiry/search_dimensions.php:83
+#: /manufacturing/search_work_orders.php:80
+#: /dimensions/inquiry/search_dimensions.php:83
+#: /manufacturing/search_work_orders.php:80
  msgid "Only Open:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/dimensions/inquiry/search_dimensions.php:176
-#: c:\Apache2\htdocs\account22/dimensions/view/view_dimension.php:54
-#: c:\Apache2\htdocs\account22/gl/bank_account_reconcile.php:261
-msgid "Date"
-msgstr ""
-
-#: c:\Apache2\htdocs\account22/dimensions/inquiry/search_dimensions.php:177
-#: c:\Apache2\htdocs\account22/dimensions/view/view_dimension.php:54
+#: /dimensions/inquiry/search_dimensions.php:133
+#: /dimensions/view/view_dimension.php:55 /includes/ui/allocation_cart.inc:291
+#: /purchasing/includes/ui/invoice_ui.inc:147
+#: /purchasing/view/view_supp_credit.php:48
+#: /purchasing/view/view_supp_invoice.php:52
+#: /purchasing/inquiry/supplier_allocation_inquiry.php:142
+#: /purchasing/inquiry/supplier_inquiry.php:179 /reporting/rep101.php:133
+#: /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:516 /sales/view/view_dispatch.php:97
+#: /sales/view/view_invoice.php:96
+#: /sales/inquiry/customer_allocation_inquiry.php:151
+#: /sales/inquiry/customer_inquiry.php:207
+#: /sales/includes/ui/sales_order_ui.inc:589
+#: /dimensions/inquiry/search_dimensions.php:133
+#: /dimensions/view/view_dimension.php:55
+#: /includes/ui/allocation_cart.inc:291
+#: /purchasing/includes/ui/invoice_ui.inc:147
+#: /purchasing/view/view_supp_credit.php:48
+#: /purchasing/view/view_supp_invoice.php:52
+#: /purchasing/inquiry/supplier_allocation_inquiry.php:142
+#: /purchasing/inquiry/supplier_inquiry.php:179
+#: /reporting/rep101.php:133
+#: /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:516
+#: /sales/view/view_dispatch.php:97
+#: /sales/view/view_invoice.php:96
+#: /sales/inquiry/customer_allocation_inquiry.php:151
+#: /sales/inquiry/customer_inquiry.php:207
+#: /sales/includes/ui/sales_order_ui.inc:589
  msgid "Due Date"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/dimensions/inquiry/search_dimensions.php:179
-msgid "Balance"
-msgstr ""
-
-#: c:\Apache2\htdocs\account22/dimensions/inquiry/search_dimensions.php:188
+#: /dimensions/inquiry/search_dimensions.php:144
+#: /dimensions/inquiry/search_dimensions.php:144
  msgid "Marked dimensions are overdue."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/dimensions/view/view_dimension.php:20
+#: /dimensions/view/view_dimension.php:20
+#: /dimensions/view/view_dimension.php:20
  msgid "View Dimension"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/dimensions/view/view_dimension.php:48
+#: /dimensions/view/view_dimension.php:49
+#: /dimensions/view/view_dimension.php:49
  msgid "The dimension number sent is not valid."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/dimensions/view/view_dimension.php:72
+#: /dimensions/view/view_dimension.php:73
+#: /dimensions/view/view_dimension.php:73
  msgid "This dimension is closed."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/dimensions/view/view_dimension.php:84
+#: /dimensions/view/view_dimension.php:85
+#: /gl/inquiry/gl_account_inquiry.php:71 /gl/inquiry/tax_inquiry.php:61
+#: /purchasing/inquiry/po_search_completed.php:82
+#: /purchasing/inquiry/po_search.php:64
+#: /sales/inquiry/customer_allocation_inquiry.php:44
+#: /sales/inquiry/sales_deliveries_view.php:102
+#: /sales/inquiry/sales_orders_view.php:213
+#: /dimensions/view/view_dimension.php:85
+#: /gl/inquiry/gl_account_inquiry.php:71
+#: /gl/inquiry/tax_inquiry.php:61
+#: /purchasing/inquiry/po_search_completed.php:82
+#: /purchasing/inquiry/po_search.php:64
+#: /sales/inquiry/customer_allocation_inquiry.php:44
+#: /sales/inquiry/sales_deliveries_view.php:102
+#: /sales/inquiry/sales_orders_view.php:213
  msgid "from:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/dimensions/view/view_dimension.php:85
+#: /dimensions/view/view_dimension.php:86
+#: /gl/inquiry/gl_account_inquiry.php:72 /gl/inquiry/tax_inquiry.php:62
+#: /purchasing/inquiry/po_search_completed.php:83
+#: /purchasing/inquiry/po_search.php:65
+#: /sales/inquiry/customer_allocation_inquiry.php:45
+#: /sales/inquiry/sales_deliveries_view.php:103
+#: /sales/inquiry/sales_orders_view.php:214
+#: /dimensions/view/view_dimension.php:86
+#: /gl/inquiry/gl_account_inquiry.php:72
+#: /gl/inquiry/tax_inquiry.php:62
+#: /purchasing/inquiry/po_search_completed.php:83
+#: /purchasing/inquiry/po_search.php:65
+#: /sales/inquiry/customer_allocation_inquiry.php:45
+#: /sales/inquiry/sales_deliveries_view.php:103
+#: /sales/inquiry/sales_orders_view.php:214
  msgid "to:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/dimensions/view/view_dimension.php:86
+#: /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
+#: /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\account22/gl/bank_account_reconcile.php:33
+#: /gl/accruals.php:30 /includes/access_levels.inc:245
+#: /gl/accruals.php:30
+#: /includes/access_levels.inc:245
+msgid "Revenue / Cost Accruals"
+msgstr ""
+
+#: /gl/accruals.php:48 /gl/bank_transfer.php:166 /gl/gl_bank.php:262
+#: /gl/gl_journal.php:223 /gl/gl_journal.php:262
+#: /gl/manage/revaluate_currencies.php:59 /inventory/adjustments.php:105
+#: /inventory/transfers.php:99 /manufacturing/work_order_add_finished.php:95
+#: /manufacturing/work_order_costs.php:85
+#: /manufacturing/work_order_entry.php:151
+#: /manufacturing/work_order_issue.php:84 /purchasing/po_entry_items.php:342
+#: /purchasing/po_receive_items.php:179 /purchasing/supplier_credit.php:187
+#: /purchasing/supplier_invoice.php:195 /purchasing/supplier_payment.php:191
+#: /sales/create_recurrent_invoices.php:123 /sales/credit_note_entry.php:157
+#: /sales/customer_credit_invoice.php:94 /sales/customer_delivery.php:164
+#: /sales/customer_invoice.php:321 /sales/customer_payments.php:157
+#: /sales/sales_order_entry.php:368
+#: /gl/accruals.php:48
+#: /gl/bank_transfer.php:166
+#: /gl/gl_bank.php:262
+#: /gl/gl_journal.php:223
+#: /gl/gl_journal.php:262
+#: /gl/manage/revaluate_currencies.php:59
+#: /inventory/adjustments.php:105
+#: /inventory/transfers.php:99
+#: /manufacturing/work_order_add_finished.php:95
+#: /manufacturing/work_order_costs.php:85
+#: /manufacturing/work_order_entry.php:151
+#: /manufacturing/work_order_issue.php:84
+#: /purchasing/po_entry_items.php:342
+#: /purchasing/po_receive_items.php:179
+#: /purchasing/supplier_credit.php:187
+#: /purchasing/supplier_invoice.php:195
+#: /purchasing/supplier_payment.php:191
+#: /sales/create_recurrent_invoices.php:123
+#: /sales/credit_note_entry.php:157
+#: /sales/customer_credit_invoice.php:94
+#: /sales/customer_delivery.php:164
+#: /sales/customer_invoice.php:321
+#: /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 ""
+
+#: /gl/accruals.php:54
+#: /gl/accruals.php:54
+msgid "The amount can not be 0."
+msgstr ""
+
+#: /gl/accruals.php:60
+#: /gl/accruals.php:60
+msgid "The periods must be greater than 0."
+msgstr ""
+
+#: /gl/accruals.php:81
+#: /gl/accruals.php:81
+msgid ""
+"Some of the period dates are outside the fiscal year or are closed for "
+"further data entry. Create a new fiscal year first!"
+msgstr ""
+
+#: /gl/accruals.php:96
+#: /gl/accruals.php:96
+#, php-format
+msgid "Accruals for %s"
+msgstr ""
+
+#: /gl/accruals.php:106 /gl/accruals.php:108 /gl/accruals.php:219
+#: /gl/accruals.php:221 /gl/gl_budget.php: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:268
+#: /gl/manage/gl_quick_entries.php:270 /gl/manage/gl_quick_entries.php:353
+#: /gl/manage/gl_quick_entries.php:355 /gl/view/accrual_trans.php:54
+#: /gl/view/accrual_trans.php:56 /gl/view/gl_deposit_view.php:104
+#: /gl/view/gl_deposit_view.php:107 /gl/view/gl_payment_view.php:103
+#: /gl/view/gl_payment_view.php:106 /gl/view/gl_trans_view.php:95
+#: /gl/view/gl_trans_view.php:98 /gl/includes/ui/gl_bank_ui.inc:152
+#: /gl/includes/ui/gl_bank_ui.inc:153 /gl/includes/ui/gl_bank_ui.inc:155
+#: /gl/includes/ui/gl_journal_ui.inc:102 /gl/includes/ui/gl_journal_ui.inc:103
+#: /gl/includes/ui/gl_journal_ui.inc:105 /includes/sysnames.inc:43
+#: /includes/sysnames.inc:166 /inventory/manage/item_categories.php:220
+#: /inventory/manage/item_categories.php:222 /inventory/manage/items.php:363
+#: /inventory/manage/items.php:365 /purchasing/includes/ui/invoice_ui.inc:132
+#: /purchasing/includes/ui/invoice_ui.inc:284
+#: /purchasing/includes/ui/invoice_ui.inc:286
+#: /purchasing/includes/ui/po_ui.inc:172 /purchasing/manage/suppliers.php:146
+#: /purchasing/manage/suppliers.php:147 /purchasing/manage/suppliers.php:149
+#: /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:355 /reporting/reports_main.php:356
+#: /reporting/reports_main.php:362 /reporting/reports_main.php:363
+#: /reporting/reports_main.php:371 /reporting/reports_main.php:372
+#: /reporting/reports_main.php:383 /reporting/reports_main.php:384
+#: /reporting/reports_main.php:396 /reporting/reports_main.php:397
+#: /reporting/reports_main.php:409 /reporting/reports_main.php:415
+#: /reporting/reports_main.php:423 /reporting/reports_main.php:434
+#: /reporting/reports_main.php:446 /sales/customer_delivery.php:386
+#: /sales/customer_delivery.php:394 /sales/customer_invoice.php:481
+#: /sales/customer_invoice.php:524 /sales/manage/customers.php:275
+#: /sales/manage/customers.php:277 /sales/includes/ui/sales_credit_ui.inc:133
+#: /sales/includes/ui/sales_credit_ui.inc:138
+#: /sales/includes/ui/sales_order_ui.inc:444
+#: /sales/includes/ui/sales_order_ui.inc:449
+#: /gl/accruals.php:106
+#: /gl/accruals.php:108
+#: /gl/accruals.php:219
+#: /gl/accruals.php:221
+#: /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:268
+#: /gl/manage/gl_quick_entries.php:270
+#: /gl/manage/gl_quick_entries.php:353
+#: /gl/manage/gl_quick_entries.php:355
+#: /gl/view/accrual_trans.php:54
+#: /gl/view/accrual_trans.php:56
+#: /gl/view/gl_deposit_view.php:104
+#: /gl/view/gl_deposit_view.php:107
+#: /gl/view/gl_payment_view.php:103
+#: /gl/view/gl_payment_view.php:106
+#: /gl/view/gl_trans_view.php:95
+#: /gl/view/gl_trans_view.php:98
+#: /gl/includes/ui/gl_bank_ui.inc:152
+#: /gl/includes/ui/gl_bank_ui.inc:153
+#: /gl/includes/ui/gl_bank_ui.inc:155
+#: /gl/includes/ui/gl_journal_ui.inc:102
+#: /gl/includes/ui/gl_journal_ui.inc:103
+#: /gl/includes/ui/gl_journal_ui.inc:105
+#: /includes/sysnames.inc:43
+#: /includes/sysnames.inc:166
+#: /inventory/manage/item_categories.php:220
+#: /inventory/manage/item_categories.php:222
+#: /inventory/manage/items.php:363
+#: /inventory/manage/items.php:365
+#: /purchasing/includes/ui/invoice_ui.inc:132
+#: /purchasing/includes/ui/invoice_ui.inc:284
+#: /purchasing/includes/ui/invoice_ui.inc:286
+#: /purchasing/includes/ui/po_ui.inc:172
+#: /purchasing/manage/suppliers.php:146
+#: /purchasing/manage/suppliers.php:147
+#: /purchasing/manage/suppliers.php:149
+#: /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:355
+#: /reporting/reports_main.php:356
+#: /reporting/reports_main.php:362
+#: /reporting/reports_main.php:363
+#: /reporting/reports_main.php:371
+#: /reporting/reports_main.php:372
+#: /reporting/reports_main.php:383
+#: /reporting/reports_main.php:384
+#: /reporting/reports_main.php:396
+#: /reporting/reports_main.php:397
+#: /reporting/reports_main.php:409
+#: /reporting/reports_main.php:415
+#: /reporting/reports_main.php:423
+#: /reporting/reports_main.php:434
+#: /reporting/reports_main.php:446
+#: /sales/customer_delivery.php:386
+#: /sales/customer_delivery.php:394
+#: /sales/customer_invoice.php:481
+#: /sales/customer_invoice.php:524
+#: /sales/manage/customers.php:275
+#: /sales/manage/customers.php:277
+#: /sales/includes/ui/sales_credit_ui.inc:133
+#: /sales/includes/ui/sales_credit_ui.inc:138
+#: /sales/includes/ui/sales_order_ui.inc:444
+#: /sales/includes/ui/sales_order_ui.inc:449
+msgid "Dimension"
+msgstr ""
+
+#: /gl/accruals.php:112 /gl/accruals.php:229 /gl/inquiry/bank_inquiry.php:72
+#: /gl/inquiry/gl_account_inquiry.php:141
+#: /gl/inquiry/gl_account_inquiry.php:143 /gl/inquiry/journal_inquiry.php:114
+#: /gl/manage/gl_quick_entries.php:268 /gl/manage/gl_quick_entries.php:270
+#: /gl/manage/gl_quick_entries.php:272 /gl/view/accrual_trans.php:60
+#: /gl/view/gl_deposit_view.php:105 /gl/view/gl_deposit_view.php:108
+#: /gl/view/gl_deposit_view.php:111 /gl/view/gl_payment_view.php:104
+#: /gl/view/gl_payment_view.php:107 /gl/view/gl_payment_view.php:110
+#: /gl/view/gl_trans_view.php:96 /gl/view/gl_trans_view.php:99
+#: /gl/view/gl_trans_view.php:102 /gl/includes/ui/gl_bank_ui.inc: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:103
+#: /gl/includes/ui/gl_journal_ui.inc:106 /gl/includes/ui/gl_journal_ui.inc:109
+#: /gl/includes/ui/gl_journal_ui.inc:286
+#: /includes/ui/class.reflines_crud.inc:38
+#: /inventory/includes/item_adjustments_ui.inc:179
+#: /inventory/includes/stock_transfers_ui.inc:164
+#: /manufacturing/view/wo_costs_view.php:45
+#: /manufacturing/includes/work_order_issue_ui.inc:177
+#: /purchasing/includes/ui/invoice_ui.inc:284
+#: /purchasing/includes/ui/invoice_ui.inc:286
+#: /purchasing/includes/ui/invoice_ui.inc:288
+#: /sales/customer_credit_invoice.php:366 /sales/customer_delivery.php:526
+#: /sales/includes/ui/sales_credit_ui.inc:340
+#: /gl/accruals.php:112
+#: /gl/accruals.php:229
+#: /gl/inquiry/bank_inquiry.php:72
+#: /gl/inquiry/gl_account_inquiry.php:141
+#: /gl/inquiry/gl_account_inquiry.php:143
+#: /gl/inquiry/journal_inquiry.php:114
+#: /gl/manage/gl_quick_entries.php:268
+#: /gl/manage/gl_quick_entries.php:270
+#: /gl/manage/gl_quick_entries.php:272
+#: /gl/view/accrual_trans.php:60
+#: /gl/view/gl_deposit_view.php:105
+#: /gl/view/gl_deposit_view.php:108
+#: /gl/view/gl_deposit_view.php:111
+#: /gl/view/gl_payment_view.php:104
+#: /gl/view/gl_payment_view.php:107
+#: /gl/view/gl_payment_view.php:110
+#: /gl/view/gl_trans_view.php:96
+#: /gl/view/gl_trans_view.php:99
+#: /gl/view/gl_trans_view.php:102
+#: /gl/includes/ui/gl_bank_ui.inc: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:103
+#: /gl/includes/ui/gl_journal_ui.inc:106
+#: /gl/includes/ui/gl_journal_ui.inc:109
+#: /gl/includes/ui/gl_journal_ui.inc:286
+#: /includes/ui/class.reflines_crud.inc:38
+#: /inventory/includes/item_adjustments_ui.inc:179
+#: /inventory/includes/stock_transfers_ui.inc:164
+#: /manufacturing/view/wo_costs_view.php:45
+#: /manufacturing/includes/work_order_issue_ui.inc:177
+#: /purchasing/includes/ui/invoice_ui.inc:284
+#: /purchasing/includes/ui/invoice_ui.inc:286
+#: /purchasing/includes/ui/invoice_ui.inc:288
+#: /sales/customer_credit_invoice.php:366
+#: /sales/customer_delivery.php:526
+#: /sales/includes/ui/sales_credit_ui.inc:340
+msgid "Memo"
+msgstr ""
+
+#: /gl/accruals.php:178
+#: /gl/accruals.php:178
+msgid "Revenue / Cost Accruals have been processed."
+msgstr ""
+
+#: /gl/accruals.php:184
+#: /gl/accruals.php:184
+msgid "Showing GL Transactions."
+msgstr ""
+
+#: /gl/accruals.php:196
+#: /gl/accruals.php:196
+msgid "Weekly"
+msgstr ""
+
+#: /gl/accruals.php:197
+#: /gl/accruals.php:197
+msgid "Bi-weekly"
+msgstr ""
+
+#: /gl/accruals.php:198 /gl/manage/gl_quick_entries.php:247
+#: /gl/includes/ui/gl_journal_ui.inc:69
+#: /sales/create_recurrent_invoices.php:136
+#: /sales/manage/recurrent_invoices.php:108
+#: /gl/accruals.php:198
+#: /gl/manage/gl_quick_entries.php:247
+#: /gl/includes/ui/gl_journal_ui.inc:69
+#: /sales/create_recurrent_invoices.php:136
+#: /sales/manage/recurrent_invoices.php:108
+msgid "Monthly"
+msgstr ""
+
+#: /gl/accruals.php:199
+#: /gl/accruals.php:199
+msgid "Quarterly"
+msgstr ""
+
+#: /gl/accruals.php:211
+#: /gl/accruals.php:211
+msgid "First date of Accruals"
+msgstr ""
+
+#: /gl/accruals.php:213
+#: /gl/accruals.php:213
+msgid "Accrued Balance Account"
+msgstr ""
+
+#: /gl/accruals.php:216
+#: /gl/accruals.php:216
+msgid "Revenue / Cost Account"
+msgstr ""
+
+#: /gl/accruals.php:224 /gl/gl_budget.php:91 /gl/gl_budget.php:93
+#: /gl/inquiry/journal_inquiry.php:113 /gl/inquiry/tax_inquiry.php:82
+#: /gl/manage/gl_quick_entries.php:268 /gl/manage/gl_quick_entries.php:270
+#: /gl/manage/gl_quick_entries.php:272 /gl/manage/gl_quick_entries.php:348
+#: /gl/view/bank_transfer_view.php:70 /gl/view/bank_transfer_view.php:80
+#: /gl/view/gl_deposit_view.php:67 /gl/view/gl_deposit_view.php:105
+#: /gl/view/gl_deposit_view.php:108 /gl/view/gl_deposit_view.php:111
+#: /gl/view/gl_payment_view.php:65 /gl/view/gl_payment_view.php:104
+#: /gl/view/gl_payment_view.php:107 /gl/view/gl_payment_view.php:110
+#: /gl/includes/ui/gl_bank_ui.inc: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:291 /includes/ui/ui_lists.inc:1179
+#: /manufacturing/view/wo_costs_view.php:45
+#: /manufacturing/includes/manufacturing_ui.inc:236
+#: /purchasing/includes/ui/invoice_ui.inc:284
+#: /purchasing/includes/ui/invoice_ui.inc:286
+#: /purchasing/includes/ui/invoice_ui.inc:288
+#: /purchasing/view/view_supp_payment.php:60
+#: /purchasing/view/view_supp_payment.php:72 /reporting/rep102.php:251
+#: /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
+#: /gl/accruals.php:224
+#: /gl/gl_budget.php:91
+#: /gl/gl_budget.php:93
+#: /gl/inquiry/journal_inquiry.php:113
+#: /gl/inquiry/tax_inquiry.php:82
+#: /gl/manage/gl_quick_entries.php:268
+#: /gl/manage/gl_quick_entries.php:270
+#: /gl/manage/gl_quick_entries.php:272
+#: /gl/manage/gl_quick_entries.php:348
+#: /gl/view/bank_transfer_view.php:70
+#: /gl/view/bank_transfer_view.php:80
+#: /gl/view/gl_deposit_view.php:67
+#: /gl/view/gl_deposit_view.php:105
+#: /gl/view/gl_deposit_view.php:108
+#: /gl/view/gl_deposit_view.php:111
+#: /gl/view/gl_payment_view.php:65
+#: /gl/view/gl_payment_view.php:104
+#: /gl/view/gl_payment_view.php:107
+#: /gl/view/gl_payment_view.php:110
+#: /gl/includes/ui/gl_bank_ui.inc: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:291
+#: /includes/ui/ui_lists.inc:1179
+#: /manufacturing/view/wo_costs_view.php:45
+#: /manufacturing/includes/manufacturing_ui.inc:236
+#: /purchasing/includes/ui/invoice_ui.inc:284
+#: /purchasing/includes/ui/invoice_ui.inc:286
+#: /purchasing/includes/ui/invoice_ui.inc:288
+#: /purchasing/view/view_supp_payment.php:60
+#: /purchasing/view/view_supp_payment.php:72
+#: /reporting/rep102.php:251
+#: /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 ""
+
+#: /gl/accruals.php:224
+#: /gl/accruals.php:224
+msgid "Search Amount"
+msgstr ""
+
+#: /gl/accruals.php:226
+#: /gl/accruals.php:226
+msgid "Frequency"
+msgstr ""
+
+#: /gl/accruals.php:228
+#: /gl/accruals.php:228
+msgid "Periods"
+msgstr ""
+
+#: /gl/accruals.php:232
+#: /gl/accruals.php:232
+msgid "Show GL Rows"
+msgstr ""
+
+#: /gl/accruals.php:233
+#: /gl/accruals.php:233
+msgid "Process Accruals"
+msgstr ""
+
+#: /gl/accruals.php:234
+#: /gl/accruals.php:234
+msgid "Are you sure you want to post accruals?"
+msgstr ""
+
+#: /gl/bank_account_reconcile.php:33
+#: /gl/bank_account_reconcile.php:33
  msgid "Reconcile Bank Account"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/gl/bank_account_reconcile.php:35
-#: c:\Apache2\htdocs\account22/gl/bank_transfer.php:30
+#: /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
+#: /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\account22/gl/bank_account_reconcile.php:39
+#: /gl/bank_account_reconcile.php:39
+#: /gl/bank_account_reconcile.php:39
  msgid "Invalid reconcile date format"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/gl/bank_account_reconcile.php:56
+#: /gl/bank_account_reconcile.php:56
+#: /gl/bank_account_reconcile.php:56
  msgid "Reconcile this transaction"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/gl/bank_account_reconcile.php:172
+#: /gl/bank_account_reconcile.php:164 /gl/inquiry/bank_inquiry.php:48
+#: /gl/inquiry/gl_account_inquiry.php:70
+#: /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\account22/gl/bank_account_reconcile.php:174
+#: /gl/bank_account_reconcile.php:166
+#: /gl/bank_account_reconcile.php:166
  msgid "Bank Statement:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/gl/bank_account_reconcile.php:175
+#: /gl/bank_account_reconcile.php:167 /includes/ui/class.crud_view.inc:300
+#: /gl/bank_account_reconcile.php:167
+#: /includes/ui/class.crud_view.inc:300
  msgid "New"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/gl/bank_account_reconcile.php:217
+#: /gl/bank_account_reconcile.php:196
+#: /gl/bank_account_reconcile.php:196
  msgid "Reconcile Date"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/gl/bank_account_reconcile.php:217
+#: /gl/bank_account_reconcile.php:196
+#: /gl/bank_account_reconcile.php:196
  msgid "Beginning<br>Balance"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/gl/bank_account_reconcile.php:218
+#: /gl/bank_account_reconcile.php:197
+#: /gl/bank_account_reconcile.php:197
  msgid "Ending<br>Balance"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/gl/bank_account_reconcile.php:218
+#: /gl/bank_account_reconcile.php:197
+#: /gl/bank_account_reconcile.php:197
  msgid "Account<br>Total"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/gl/bank_account_reconcile.php:218
+#: /gl/bank_account_reconcile.php:197
+#: /gl/bank_account_reconcile.php:197
  msgid "Reconciled<br>Amount"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/gl/bank_account_reconcile.php:218
+#: /gl/bank_account_reconcile.php:197 /reporting/rep602.php:205
+#: /gl/bank_account_reconcile.php:197
+#: /reporting/rep602.php:205
  msgid "Difference"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/gl/bank_account_reconcile.php:222
+#: /gl/bank_account_reconcile.php:201
+#: /gl/bank_account_reconcile.php:201
  msgid "Date of bank statement to reconcile"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/gl/bank_account_reconcile.php:262
-msgid "Debit"
-msgstr ""
-
-#: c:\Apache2\htdocs\account22/gl/bank_account_reconcile.php:263
-msgid "Credit"
-msgstr ""
-
-#: c:\Apache2\htdocs\account22/gl/bank_account_reconcile.php:264
+#: /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
+#: /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\account22/gl/bank_account_reconcile.php:274
+#: /gl/bank_account_reconcile.php:247
+#: /gl/bank_account_reconcile.php:247
  msgid "Reconcile"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/gl/bank_transfer.php:28
-msgid "Transfer between Bank Accounts"
+#: /gl/bank_transfer.php:30
+#: /gl/bank_transfer.php:30
+msgid "Modify Bank Account Transfer"
+msgstr ""
+
+#: /gl/bank_transfer.php:32
+#: /gl/bank_transfer.php:32
+msgid "Bank Account Transfer Entry"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/gl/bank_transfer.php:39
+#: /gl/bank_transfer.php:46 /gl/manage/revaluate_currencies.php:35
+#: /gl/bank_transfer.php:46
+#: /gl/manage/revaluate_currencies.php:35
  msgid "Transfer has been entered"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/gl/bank_transfer.php:41
+#: /gl/bank_transfer.php:48 /gl/manage/revaluate_currencies.php:37
+#: /gl/bank_transfer.php:48
+#: /gl/manage/revaluate_currencies.php:37
  msgid "&View the GL Journal Entries for this Transfer"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/gl/bank_transfer.php:43
+#: /gl/bank_transfer.php:50
+#: /gl/bank_transfer.php:50
  msgid "Enter &Another Transfer"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/gl/bank_transfer.php:66
+#: /gl/bank_transfer.php:105
+#: /gl/bank_transfer.php:105
  msgid "From Account:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/gl/bank_transfer.php:68
+#: /gl/bank_transfer.php:109
+#: /gl/bank_transfer.php:109
  msgid "To Account:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/gl/bank_transfer.php:70
+#: /gl/bank_transfer.php:116
+#: /gl/bank_transfer.php:116
  msgid "Transfer Date:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/gl/bank_transfer.php:76
-#: c:\Apache2\htdocs\account22/gl/bank_transfer.php:83
+#: /gl/bank_transfer.php:127 /gl/bank_transfer.php:134
+#: /sales/customer_payments.php:384
+#: /gl/bank_transfer.php:127
+#: /gl/bank_transfer.php:134
+#: /sales/customer_payments.php:384
  msgid "Amount:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/gl/bank_transfer.php:77
-#: c:\Apache2\htdocs\account22/gl/bank_transfer.php:84
+#: /gl/bank_transfer.php:128 /gl/bank_transfer.php:135
+#: /purchasing/supplier_payment.php:307 /sales/customer_payments.php:370
+#: /gl/bank_transfer.php:128
+#: /gl/bank_transfer.php:135
+#: /purchasing/supplier_payment.php:307
+#: /sales/customer_payments.php:370
  msgid "Bank Charge:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/gl/bank_transfer.php:95
+#: /gl/bank_transfer.php:130
+#: /gl/bank_transfer.php:130
+msgid "Incoming Amount:"
+msgstr ""
+
+#: /gl/bank_transfer.php:144
+#: /gl/bank_transfer.php:144
+msgid "Modify Transfer"
+msgstr ""
+
+#: /gl/bank_transfer.php:146
+#: /gl/bank_transfer.php:146
  msgid "Enter Transfer"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/gl/bank_transfer.php:121
-#: c:\Apache2\htdocs\account22/gl/bank_transfer.php:128
+#: /gl/bank_transfer.php:173 /gl/bank_transfer.php:227
+#: /gl/bank_transfer.php:251 /purchasing/supplier_payment.php:135
+#: /purchasing/supplier_payment.php:141
+#: /gl/bank_transfer.php:173
+#: /gl/bank_transfer.php:227
+#: /gl/bank_transfer.php:251
+#: /purchasing/supplier_payment.php:135
+#: /purchasing/supplier_payment.php:141
  msgid "The entered amount is invalid or less than zero."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/gl/bank_transfer.php:133
-msgid "The Bank Charge Account has not been set in System and General GL Setup."
+#: /gl/bank_transfer.php:178 /gl/gl_bank.php:227
+#: /gl/bank_transfer.php:178
+#: /gl/gl_bank.php:227
+msgid "The total bank amount cannot be 0."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/gl/bank_transfer.php:139
-msgid "You must enter a reference."
+#: /gl/bank_transfer.php:194
+#: /gl/bank_transfer.php:194
+#, php-format
+msgid ""
+"This bank transfer change would result in exceeding authorized overdraft "
+"limit (%s) of the account '%s'"
+msgstr ""
+
+#: /gl/bank_transfer.php:199
+#: /gl/bank_transfer.php:199
+#, 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\account22/gl/bank_transfer.php:153
+#: /gl/bank_transfer.php:211
+#: /gl/bank_transfer.php:211
+#, php-format
+msgid ""
+"This bank transfer would result in exceeding authorized overdraft limit of "
+"the account (%s)"
+msgstr ""
+
+#: /gl/bank_transfer.php:216
+#: /gl/bank_transfer.php:216
+#, php-format
+msgid ""
+"This bank transfer would result in exceeding authorized overdraft limit for "
+"transaction: %s #%s on %s."
+msgstr ""
+
+#: /gl/bank_transfer.php:232 /purchasing/supplier_payment.php:149
+#: /sales/customer_payments.php:181
+#: /gl/bank_transfer.php:232
+#: /purchasing/supplier_payment.php:149
+#: /sales/customer_payments.php:181
+msgid ""
+"The Bank Charge Account has not been set in System and General GL Setup."
+msgstr ""
+
+#: /gl/bank_transfer.php:244
+#: /gl/bank_transfer.php:244
  msgid "The source and destination bank accouts cannot be the same."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/gl/gl_bank.php:33
+#: /gl/bank_transfer.php:256
+#: /gl/bank_transfer.php:256
+msgid "The incomming bank amount cannot be 0."
+msgstr ""
+
+#: /gl/gl_bank.php:34
+#: /gl/gl_bank.php:34
  msgid "Bank Account Payment Entry"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/gl/gl_bank.php:37
+#: /gl/gl_bank.php:37
+#: /gl/gl_bank.php:37
  msgid "Bank Account Deposit Entry"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/gl/gl_bank.php:67
-msgid "Payment has been entered"
+#: /gl/gl_bank.php:40
+#: /gl/gl_bank.php:40
+msgid "Modify Bank Account Entry"
+msgstr ""
+
+#: /gl/gl_bank.php:43
+#: /gl/gl_bank.php:43
+msgid "Modify Bank Deposit Entry"
+msgstr ""
+
+#: /gl/gl_bank.php:77
+#: /gl/gl_bank.php:77
+#, php-format
+msgid "Payment %d has been entered"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/gl/gl_bank.php:69
+#: /gl/gl_bank.php:79 /gl/gl_bank.php:97
+#: /gl/gl_bank.php:79
+#: /gl/gl_bank.php:97
  msgid "&View the GL Postings for this Payment"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/gl/gl_bank.php:71
+#: /gl/gl_bank.php:81 /gl/gl_bank.php:99
+#: /gl/gl_bank.php:81
+#: /gl/gl_bank.php:99
  msgid "Enter Another &Payment"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/gl/gl_bank.php:73
+#: /gl/gl_bank.php:83 /gl/gl_bank.php:101
+#: /gl/gl_bank.php:83
+#: /gl/gl_bank.php:101
  msgid "Enter A &Deposit"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/gl/gl_bank.php:83
-msgid "Deposit has been entered"
+#: /gl/gl_bank.php:85 /gl/gl_journal.php:64 /inventory/adjustments.php:48
+#: /manufacturing/work_order_entry.php:67 /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:61 /sales/customer_invoice.php:72
+#: /sales/sales_order_entry.php:240
+#: /gl/gl_bank.php:85
+#: /gl/gl_journal.php:64
+#: /inventory/adjustments.php:48
+#: /manufacturing/work_order_entry.php:67
+#: /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:61
+#: /sales/customer_invoice.php:72
+#: /sales/sales_order_entry.php:240
+msgid "Add an Attachment"
+msgstr ""
+
+#: /gl/gl_bank.php:95
+#: /gl/gl_bank.php:95
+#, php-format
+msgid "Payment %d has been modified"
+msgstr ""
+
+#: /gl/gl_bank.php:111
+#: /gl/gl_bank.php:111
+#, php-format
+msgid "Deposit %d has been entered"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/gl/gl_bank.php:85
+#: /gl/gl_bank.php:113
+#: /gl/gl_bank.php:113
  msgid "View the GL Postings for this Deposit"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/gl/gl_bank.php:87
+#: /gl/gl_bank.php:115
+#: /gl/gl_bank.php:115
  msgid "Enter Another Deposit"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/gl/gl_bank.php:89
+#: /gl/gl_bank.php:117
+#: /gl/gl_bank.php:117
  msgid "Enter A Payment"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/gl/gl_bank.php:123
-msgid "You must enter at least one payment line."
+#: /gl/gl_bank.php:126
+#: /gl/gl_bank.php:126
+#, php-format
+msgid "Deposit %d has been modified"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/gl/gl_bank.php:142
-msgid "The entered date for the payment is invalid."
+#: /gl/gl_bank.php:128
+#: /gl/gl_bank.php:128
+msgid "&View the GL Postings for this Deposit"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/gl/gl_bank.php:191
-msgid "The source and destination accouts cannot be the same."
+#: /gl/gl_bank.php:130
+#: /gl/gl_bank.php:130
+msgid "Enter Another &Deposit"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/gl/gl_bank.php:273
-msgid "Payment Items"
+#: /gl/gl_bank.php:132
+#: /gl/gl_bank.php:132
+msgid "Enter A &Payment"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/gl/gl_bank.php:273
-msgid "Deposit Items"
+#: /gl/gl_bank.php:221
+#: /gl/gl_bank.php:221
+msgid "You must enter at least one payment line."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/gl/gl_bank.php:281
-msgid "Process Payment"
+#: /gl/gl_bank.php:238 /purchasing/supplier_payment.php:200
+#: /gl/gl_bank.php:238
+#: /purchasing/supplier_payment.php:200
+#, php-format
+msgid "The total bank amount exceeds allowed limit (%s)."
+msgstr ""
+
+#: /gl/gl_bank.php:244
+#: /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 ""
+
+#: /gl/gl_bank.php:256
+#: /gl/gl_bank.php:256
+msgid "The entered date for the payment is invalid."
+msgstr ""
+
+#: /gl/gl_bank.php:268
+#: /gl/gl_bank.php:268
+msgid "You have to select customer and customer branch."
+msgstr ""
+
+#: /gl/gl_bank.php:272
+#: /gl/gl_bank.php:272
+msgid "You have to select supplier."
+msgstr ""
+
+#: /gl/gl_bank.php:280
+#: /gl/gl_bank.php:280
+msgid "Settled amount have to be positive number."
+msgstr ""
+
+#: /gl/gl_bank.php:326
+#: /gl/gl_bank.php:326
+msgid "The amount entered is not a valid number or is less than zero."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/gl/gl_bank.php:281
+#: /gl/gl_bank.php:332 /gl/manage/exchange_rates.php:39
+#: /gl/gl_bank.php:332
+#: /gl/manage/exchange_rates.php:39
+msgid "The exchange rate cannot be zero or a negative number."
+msgstr ""
+
+#: /gl/gl_bank.php:404
+#: /gl/gl_bank.php:404
+msgid "Payment Items"
+msgstr ""
+
+#: /gl/gl_bank.php:404
+#: /gl/gl_bank.php:404
+msgid "Deposit Items"
+msgstr ""
+
+#: /gl/gl_bank.php:412
+#: /gl/gl_bank.php:412
+msgid "Process Payment"
+msgstr ""
+
+#: /gl/gl_bank.php:412
+#: /gl/gl_bank.php:412
  msgid "Process Deposit"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/gl/gl_budget.php:18
+#: /gl/gl_budget.php:18
+#: /gl/gl_budget.php:18
  msgid "Budget Entry"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/gl/gl_budget.php:24
-msgid "There are no account groups defined. Please define at least one account group before entering accounts."
+#: /gl/gl_budget.php:26 /gl/manage/gl_accounts.php:23
+#: /gl/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\account22/gl/gl_budget.php:102
+#: /gl/gl_budget.php:45
+#: /gl/gl_budget.php:45
  msgid "The Budget has been saved."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/gl/gl_budget.php:104
+#: /gl/gl_budget.php:47
+#: /gl/gl_budget.php:47
  msgid "The Budget has been deleted."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/gl/gl_budget.php:121
+#: /gl/gl_budget.php:64 /gl/manage/gl_accounts.php:230
+#: /gl/manage/gl_accounts.php:240
+#: /gl/gl_budget.php:64
+#: /gl/manage/gl_accounts.php:230
+#: /gl/manage/gl_accounts.php:240
  msgid "Account Code:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/gl/gl_budget.php:128
-#: c:\Apache2\htdocs\account22/gl/gl_budget.php:129
-#: c:\Apache2\htdocs\account22/gl/gl_budget.php:133
-#: c:\Apache2\htdocs\account22/gl/inquiry/gl_account_inquiry.php:73
-#: c:\Apache2\htdocs\account22/gl/inquiry/gl_account_inquiry.php:75
-#: c:\Apache2\htdocs\account22/gl/inquiry/gl_account_inquiry.php:107
-#: c:\Apache2\htdocs\account22/gl/inquiry/gl_account_inquiry.php:110
-msgid "Dimension"
-msgstr ""
-
-#: c:\Apache2\htdocs\account22/gl/gl_budget.php:141
-#: c:\Apache2\htdocs\account22/gl/manage/exchange_rates.php:136
+#: /gl/gl_budget.php:84 /gl/manage/exchange_rates.php:143
+#: /gl/gl_budget.php:84
+#: /gl/manage/exchange_rates.php:143
  msgid "Get"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/gl/gl_budget.php:148
-#: c:\Apache2\htdocs\account22/gl/gl_budget.php:150
+#: /gl/gl_budget.php:91 /gl/gl_budget.php:93 /gl/inquiry/profit_loss.php:235
+#: /gl/manage/gl_quick_entries.php:247 /reporting/rep101.php:141
+#: /reporting/rep105.php:118 /reporting/rep106.php:98 /reporting/rep114.php:90
+#: /reporting/rep201.php:118 /reporting/rep304.php:133
+#: /reporting/rep305.php:106 /reporting/rep306.php:148
+#: /reporting/rep307.php:122 /reporting/rep308.php:248
+#: /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
+#: /gl/gl_budget.php:91
+#: /gl/gl_budget.php:93
+#: /gl/inquiry/profit_loss.php:235
+#: /gl/manage/gl_quick_entries.php:247
+#: /reporting/rep101.php:141
+#: /reporting/rep105.php:118
+#: /reporting/rep106.php:98
+#: /reporting/rep114.php:90
+#: /reporting/rep201.php:118
+#: /reporting/rep304.php:133
+#: /reporting/rep305.php:106
+#: /reporting/rep306.php:148
+#: /reporting/rep307.php:122
+#: /reporting/rep308.php:248
+#: /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\account22/gl/gl_budget.php:148
-#: c:\Apache2\htdocs\account22/gl/gl_budget.php:150
-#: c:\Apache2\htdocs\account22/gl/inquiry/journal_inquiry.php:151
-#: c:\Apache2\htdocs\account22/gl/inquiry/tax_inquiry.php:85
-msgid "Amount"
-msgstr ""
-
-#: c:\Apache2\htdocs\account22/gl/gl_budget.php:148
+#: /gl/gl_budget.php:91
+#: /gl/gl_budget.php:91
  msgid "Dim. incl."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/gl/gl_budget.php:148
-#: c:\Apache2\htdocs\account22/gl/gl_budget.php:150
+#: /gl/gl_budget.php:91 /gl/gl_budget.php:93
+#: /gl/gl_budget.php:91
+#: /gl/gl_budget.php:93
  msgid "Last Year"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/gl/gl_budget.php:188
-#: c:\Apache2\htdocs\account22/gl/inquiry/gl_trial_balance.php:135
+#: /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:144
+#: /gl/includes/ui/gl_bank_ui.inc:202 /gl/includes/ui/gl_journal_ui.inc:169
+#: /inventory/includes/item_adjustments_ui.inc:55
+#: /inventory/includes/item_adjustments_ui.inc:98
+#: /manufacturing/includes/manufacturing_ui.inc:178
+#: /purchasing/includes/ui/invoice_ui.inc:348
+#: /purchasing/includes/ui/invoice_ui.inc:513
+#: /purchasing/includes/ui/invoice_ui.inc:584
+#: /purchasing/po_receive_items.php:63 /purchasing/view/view_po.php:140
+#: /purchasing/allocations/supplier_allocation_main.php:100
+#: /reporting/rep101.php:249 /reporting/rep106.php:90
+#: /reporting/rep106.php:125 /reporting/rep106.php:172
+#: /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:159 /reporting/rep304.php:204
+#: /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:323 /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:283 /sales/customer_delivery.php:424
+#: /sales/customer_invoice.php:549 /sales/customer_invoice.php:552
+#: /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:169
+#: /sales/includes/ui/sales_order_ui.inc:148
+#: /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:144
+#: /gl/includes/ui/gl_bank_ui.inc:202
+#: /gl/includes/ui/gl_journal_ui.inc:169
+#: /inventory/includes/item_adjustments_ui.inc:55
+#: /inventory/includes/item_adjustments_ui.inc:98
+#: /manufacturing/includes/manufacturing_ui.inc:178
+#: /purchasing/includes/ui/invoice_ui.inc:348
+#: /purchasing/includes/ui/invoice_ui.inc:513
+#: /purchasing/includes/ui/invoice_ui.inc:584
+#: /purchasing/po_receive_items.php:63
+#: /purchasing/view/view_po.php:140
+#: /purchasing/allocations/supplier_allocation_main.php:100
+#: /reporting/rep101.php:249
+#: /reporting/rep106.php:90
+#: /reporting/rep106.php:125
+#: /reporting/rep106.php:172
+#: /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:159
+#: /reporting/rep304.php:204
+#: /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:323
+#: /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:283
+#: /sales/customer_delivery.php:424
+#: /sales/customer_invoice.php:549
+#: /sales/customer_invoice.php:552
+#: /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:169
+#: /sales/includes/ui/sales_order_ui.inc:148
  msgid "Total"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/gl/gl_journal.php:32
-#, php-format
-msgid "Modifying Journal Transaction # %d."
+#: /gl/gl_budget.php:136
+#: /gl/gl_budget.php:136
+msgid "Save"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/gl/gl_journal.php:34
-msgid "Modifying Journal Transaction"
+#: /gl/gl_journal.php:32
+#: /gl/gl_journal.php:32
+#, php-format
+msgid "Modifying Journal Transaction # %d."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/gl/gl_journal.php:36
+#: /gl/gl_journal.php:36 /includes/sysnames.inc:22 /includes/sysnames.inc:150
+#: /gl/gl_journal.php:36
+#: /includes/sysnames.inc:22
+#: /includes/sysnames.inc:150
  msgid "Journal Entry"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/gl/gl_journal.php:54
+#: /gl/gl_journal.php:57
+#: /gl/gl_journal.php:57
  msgid "Journal entry has been entered"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/gl/gl_journal.php:56
-#: c:\Apache2\htdocs\account22/gl/gl_journal.php:69
+#: /gl/gl_journal.php:59 /gl/gl_journal.php:74
+#: /gl/gl_journal.php:59
+#: /gl/gl_journal.php:74
  msgid "&View this Journal Entry"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/gl/gl_journal.php:59
-#: c:\Apache2\htdocs\account22/gl/gl_journal.php:85
-msgid "Entry &New Journal Entry"
+#: /gl/gl_journal.php:62
+#: /gl/gl_journal.php:62
+msgid "Enter &New Journal Entry"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/gl/gl_journal.php:67
+#: /gl/gl_journal.php:72
+#: /gl/gl_journal.php:72
  msgid "Journal entry has been updated"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/gl/gl_journal.php:71
+#: /gl/gl_journal.php:76
+#: /gl/gl_journal.php:76
  msgid "Return to Journal &Inquiry"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/gl/gl_journal.php:84
-msgid "You can edit directly only journal entries created via Journal Entry page."
+#: /gl/gl_journal.php:91
+#: /gl/gl_journal.php:91
+msgid ""
+"You can edit directly only journal entries created via Journal Entry page."
+msgstr ""
+
+#: /gl/gl_journal.php:92
+#: /gl/gl_journal.php:92
+msgid "Entry &New Journal Entry"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/gl/gl_journal.php:139
+#: /gl/gl_journal.php:204
+#: /gl/gl_journal.php:204
  msgid "You must enter at least one journal line."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/gl/gl_journal.php:145
-msgid "The journal must balance (debits equal to credits) before it can be processed."
+#: /gl/gl_journal.php:210
+#: /gl/gl_journal.php:210
+msgid ""
+"The journal must balance (debits equal to credits) before it can be "
+"processed."
+msgstr ""
+
+#: /gl/gl_journal.php:247
+#: /gl/gl_journal.php:247
+msgid "The exchange rate must be numeric and greater than zero."
+msgstr ""
+
+#: /gl/gl_journal.php:273
+#: /gl/gl_journal.php:273
+msgid ""
+"Check tax register records before processing transaction or switch off "
+"'Include in tax register' option."
+msgstr ""
+
+#: /gl/gl_journal.php:287
+#: /gl/gl_journal.php:287
+msgid ""
+"Cannot determine tax register to be used. You have to make at least one "
+"posting either to tax or customer/supplier account to use tax register."
+msgstr ""
+
+#: /gl/gl_journal.php:347 /gl/manage/gl_quick_entries.php:121
+#: /gl/gl_journal.php:347
+#: /gl/manage/gl_quick_entries.php:121
+msgid "You must select GL account."
+msgstr ""
+
+#: /gl/gl_journal.php:353
+#: /gl/gl_journal.php:353
+msgid "You must select subledger account."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/gl/gl_journal.php:207
-#: c:\Apache2\htdocs\account22/gl/gl_journal.php:214
+#: /gl/gl_journal.php:361 /gl/gl_journal.php:368
+#: /gl/gl_journal.php:361
+#: /gl/gl_journal.php:368
  msgid "Dimension is closed."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/gl/gl_journal.php:221
+#: /gl/gl_journal.php:375
+#: /gl/gl_journal.php:375
  msgid "You must enter either a debit amount or a credit amount."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/gl/gl_journal.php:228
+#: /gl/gl_journal.php:382
+#: /gl/gl_journal.php:382
  msgid "The debit amount entered is not a valid number or is less than zero."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/gl/gl_journal.php:233
+#: /gl/gl_journal.php:387
+#: /gl/gl_journal.php:387
  msgid "The credit amount entered is not a valid number or is less than zero."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/gl/gl_journal.php:239
+#: /gl/gl_journal.php:393 /includes/ui/ui_view.inc:651
+#: /purchasing/supplier_credit.php:144 /purchasing/supplier_invoice.php:154
+#: /gl/gl_journal.php:393
+#: /includes/ui/ui_view.inc:651
+#: /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\account22/gl/gl_journal.php:246
-msgid "You cannot make a journal entry for a bank account. Please use one of the banking functions for bank transactions."
+#: /gl/gl_journal.php:400
+#: /gl/gl_journal.php:400
+msgid ""
+"You cannot make a journal entry for a bank account. Please use one of the "
+"banking functions for bank transactions."
+msgstr ""
+
+#: /gl/gl_journal.php:520
+#: /gl/gl_journal.php:520
+msgid "&GL postings"
+msgstr ""
+
+#: /gl/gl_journal.php:521
+#: /gl/gl_journal.php:521
+msgid "&Tax register"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/gl/gl_journal.php:325
+#: /gl/gl_journal.php:530
+#: /gl/gl_journal.php:530
  msgid "Rows"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/gl/gl_journal.php:331
+#: /gl/gl_journal.php:539
+#: /gl/gl_journal.php:539
+msgid "Tax register record"
+msgstr ""
+
+#: /gl/gl_journal.php:541
+#: /gl/gl_journal.php:541
+msgid "VAT date:"
+msgstr ""
+
+#: /gl/gl_journal.php:542
+#: /gl/gl_journal.php:542
+msgid "Tax group:"
+msgstr ""
+
+#: /gl/gl_journal.php:546 /gl/inquiry/tax_inquiry.php:106
+#: /reporting/rep709.php:188
+#: /gl/gl_journal.php:546
+#: /gl/inquiry/tax_inquiry.php:106
+#: /reporting/rep709.php:188
+msgid "Input Tax"
+msgstr ""
+
+#: /gl/gl_journal.php:546 /gl/inquiry/tax_inquiry.php:100
+#: /reporting/rep709.php:188
+#: /gl/gl_journal.php:546
+#: /gl/inquiry/tax_inquiry.php:100
+#: /reporting/rep709.php:188
+msgid "Output Tax"
+msgstr ""
+
+#: /gl/gl_journal.php:546
+#: /gl/gl_journal.php:546
+msgid "Net amount"
+msgstr ""
+
+#: /gl/gl_journal.php:561
+#: /gl/gl_journal.php:561
  msgid "Process Journal Entry"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/gl/gl_journal.php:332
+#: /gl/gl_journal.php:562
+#: /gl/gl_journal.php:562
  msgid "Process journal entry only if debits equal to credits"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/gl/inquiry/bank_inquiry.php:28
+#: /gl/inquiry/balance_sheet.php:27
+#: /gl/inquiry/balance_sheet.php:27
+msgid "Balance Sheet Drilldown"
+msgstr ""
+
+#: /gl/inquiry/balance_sheet.php:126
+#: /gl/inquiry/balance_sheet.php:126
+msgid "As at:"
+msgstr ""
+
+#: /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
+#: /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 ""
+
+#: /gl/inquiry/balance_sheet.php:236 /includes/sysnames.inc:121
+#: /reporting/rep706.php:290
+#: /gl/inquiry/balance_sheet.php:236
+#: /includes/sysnames.inc:121
+#: /reporting/rep706.php:290
+msgid "Liabilities"
+msgstr ""
+
+#: /gl/inquiry/balance_sheet.php:236 /reporting/rep706.php:290
+#: /gl/inquiry/balance_sheet.php:236
+#: /reporting/rep706.php:290
+msgid " and "
+msgstr ""
+
+#: /gl/inquiry/balance_sheet.php:236 /reporting/rep706.php:290
+#: /gl/inquiry/balance_sheet.php:236
+#: /reporting/rep706.php:290
+msgid "Equities"
+msgstr ""
+
+#: /gl/inquiry/bank_inquiry.php:29 /reporting/rep601.php:72
+#: /gl/inquiry/bank_inquiry.php:29
+#: /reporting/rep601.php:72
  msgid "Bank Statement"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/gl/inquiry/bank_inquiry.php:85
-#: c:\Apache2\htdocs\account22/gl/inquiry/gl_account_inquiry.php:129
+#: /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
+#: /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\account22/gl/inquiry/bank_inquiry.php:124
-#: c:\Apache2\htdocs\account22/gl/inquiry/gl_account_inquiry.php:171
-#: c:\Apache2\htdocs\account22/gl/inquiry/gl_trial_balance.php:145
+#: /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
+#: /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\account22/gl/inquiry/gl_account_inquiry.php:30
-msgid "General Ledger Account Inquiry"
+#: /gl/inquiry/gl_account_inquiry.php:31
+#: /gl/inquiry/gl_account_inquiry.php:31
+msgid "General Ledger Inquiry"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/gl/inquiry/gl_account_inquiry.php:108
-#: c:\Apache2\htdocs\account22/gl/inquiry/gl_account_inquiry.php:111
-#: c:\Apache2\htdocs\account22/gl/inquiry/gl_account_inquiry.php:114
-#: c:\Apache2\htdocs\account22/gl/inquiry/journal_inquiry.php:152
-msgid "Memo"
+#: /gl/inquiry/gl_account_inquiry.php:70
+#: /gl/inquiry/gl_account_inquiry.php:70
+msgid "All Accounts"
+msgstr ""
+
+#: /gl/inquiry/gl_account_inquiry.php:83
+#: /gl/inquiry/gl_account_inquiry.php:83
+msgid "Amount min:"
+msgstr ""
+
+#: /gl/inquiry/gl_account_inquiry.php:84
+#: /gl/inquiry/gl_account_inquiry.php:84
+msgid "Amount max:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/gl/inquiry/gl_account_inquiry.php:179
-msgid "No general ledger transactions have been created for this account on the selected dates."
+#: /gl/inquiry/gl_account_inquiry.php:222
+#: /gl/inquiry/gl_account_inquiry.php:222
+msgid ""
+"No general ledger transactions have been created for the specified criteria."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/gl/inquiry/gl_trial_balance.php:27
+#: /gl/inquiry/gl_trial_balance.php:28 /reporting/rep708.php:219
+#: /gl/inquiry/gl_trial_balance.php:28
+#: /reporting/rep708.php:219
  msgid "Trial Balance"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/gl/inquiry/gl_trial_balance.php:46
+#: /gl/inquiry/gl_trial_balance.php:60
+#: /gl/inquiry/gl_trial_balance.php:60
  msgid "No zero values"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/gl/inquiry/gl_trial_balance.php:47
+#: /gl/inquiry/gl_trial_balance.php:61 /reporting/reports_main.php:395
+#: /reporting/reports_main.php:445 /reporting/reports_main.php:490
+#: /gl/inquiry/gl_trial_balance.php:61
+#: /reporting/reports_main.php:395
+#: /reporting/reports_main.php:445
+#: /reporting/reports_main.php:490
  msgid "Only balances"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/gl/inquiry/gl_trial_balance.php:63
-msgid "Account"
+#: /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:136
+#: /sales/manage/recurrent_invoices.php:108
+#: /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:136
+#: /sales/manage/recurrent_invoices.php:108
+msgid "Group"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/gl/inquiry/gl_trial_balance.php:64
-#: c:\Apache2\htdocs\account22/gl/manage/bank_accounts.php:115
+#: /gl/inquiry/gl_trial_balance.php:172
+#: /gl/inquiry/gl_trial_balance.php:172
+msgid "The from date cannot be bigger than the fiscal year end."
+msgstr ""
+
+#: /gl/inquiry/gl_trial_balance.php:185 /gl/manage/bank_accounts.php:109
+#: /gl/view/gl_trans_view.php:95 /gl/view/gl_trans_view.php:98
+#: /gl/view/gl_trans_view.php:101 /reporting/rep701.php:111
+#: /reporting/rep702.php:53 /reporting/rep705.php:238
+#: /reporting/rep706.php:185 /reporting/rep707.php:210
+#: /reporting/rep708.php:192
+#: /gl/inquiry/gl_trial_balance.php:185
+#: /gl/manage/bank_accounts.php:109
+#: /gl/view/gl_trans_view.php:95
+#: /gl/view/gl_trans_view.php:98
+#: /gl/view/gl_trans_view.php:101
+#: /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\account22/gl/inquiry/gl_trial_balance.php:65
+#: /gl/inquiry/gl_trial_balance.php:186 /reporting/rep708.php:185
+#: /gl/inquiry/gl_trial_balance.php:186
+#: /reporting/rep708.php:185
  msgid "Brought Forward"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/gl/inquiry/gl_trial_balance.php:66
+#: /gl/inquiry/gl_trial_balance.php:187 /reporting/rep708.php:185
+#: /gl/inquiry/gl_trial_balance.php:187
+#: /reporting/rep708.php:185
  msgid "This Period"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/gl/inquiry/journal_inquiry.php:27
+#: /gl/inquiry/gl_trial_balance.php:206 /gl/manage/gl_account_types.php:128
+#: /gl/inquiry/gl_trial_balance.php:206
+#: /gl/manage/gl_account_types.php:128
+msgid "Class"
+msgstr ""
+
+#: /gl/inquiry/gl_trial_balance.php:241 /reporting/rep708.php:283
+#: /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 ""
+
+#: /gl/inquiry/journal_inquiry.php:27
+#: /gl/inquiry/journal_inquiry.php:27
  msgid "Journal Inquiry"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/gl/inquiry/journal_inquiry.php:45
+#: /gl/inquiry/journal_inquiry.php:45
+#: /gl/inquiry/journal_inquiry.php:45
  msgid "Enter reference fragment or leave empty"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/gl/inquiry/journal_inquiry.php:51
+#: /gl/inquiry/journal_inquiry.php:53
+#: /gl/inquiry/journal_inquiry.php:53
+msgid "Enter memo fragment or leave empty"
+msgstr ""
+
+#: /gl/inquiry/journal_inquiry.php:54
+#: /gl/inquiry/journal_inquiry.php:54
+msgid "User:"
+msgstr ""
+
+#: /gl/inquiry/journal_inquiry.php:56
+#: /gl/inquiry/journal_inquiry.php:56
+msgid "Dimension:"
+msgstr ""
+
+#: /gl/inquiry/journal_inquiry.php:57
+#: /gl/inquiry/journal_inquiry.php:57
  msgid "Show closed:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/gl/inquiry/journal_inquiry.php:149
+#: /gl/inquiry/journal_inquiry.php:109
+#: /gl/inquiry/journal_inquiry.php:109
  msgid "Trans #"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/gl/inquiry/journal_inquiry.php:153
+#: /gl/inquiry/journal_inquiry.php:110 /gl/view/gl_trans_view.php:44
+#: /gl/includes/ui/gl_journal_ui.inc:113
+#: /gl/inquiry/journal_inquiry.php:110
+#: /gl/view/gl_trans_view.php:44
+#: /gl/includes/ui/gl_journal_ui.inc:113
+msgid "Counterparty"
+msgstr ""
+
+#: /gl/inquiry/journal_inquiry.php:111 /gl/inquiry/journal_inquiry.php:126
+#: /purchasing/includes/ui/grn_ui.inc:34 /purchasing/includes/ui/grn_ui.inc:79
+#: /purchasing/includes/ui/po_ui.inc:323
+#: /purchasing/view/view_supp_credit.php:44
+#: /purchasing/view/view_supp_invoice.php:48
+#: /purchasing/inquiry/po_search_completed.php:114
+#: /purchasing/inquiry/po_search.php:121
+#: /purchasing/inquiry/supplier_inquiry.php:177
+#: /reporting/includes/doctext.inc:163 /reporting/includes/doctext.inc:186
+#: /gl/inquiry/journal_inquiry.php:111
+#: /gl/inquiry/journal_inquiry.php:126
+#: /purchasing/includes/ui/grn_ui.inc:34
+#: /purchasing/includes/ui/grn_ui.inc:79
+#: /purchasing/includes/ui/po_ui.inc:323
+#: /purchasing/view/view_supp_credit.php:44
+#: /purchasing/view/view_supp_invoice.php:48
+#: /purchasing/inquiry/po_search_completed.php:114
+#: /purchasing/inquiry/po_search.php:121
+#: /purchasing/inquiry/supplier_inquiry.php:177
+#: /reporting/includes/doctext.inc:163
+#: /reporting/includes/doctext.inc:186
+msgid "Supplier's Reference"
+msgstr ""
+
+#: /gl/inquiry/journal_inquiry.php:115 /reporting/rep710.php:77
+#: /reporting/rep710.php:87 /reporting/reports_main.php:506
+#: /gl/inquiry/journal_inquiry.php:115
+#: /reporting/rep710.php:77
+#: /reporting/rep710.php:87
+#: /reporting/reports_main.php:506
  msgid "User"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/gl/inquiry/tax_inquiry.php:30
+#: /gl/inquiry/profit_loss.php:27
+#: /gl/inquiry/profit_loss.php:27
+msgid "Profit & Loss Drilldown"
+msgstr ""
+
+#: /gl/inquiry/profit_loss.php:171 /reporting/rep707.php:210
+#: /reporting/includes/reports_classes.inc:248
+#: /gl/inquiry/profit_loss.php:171
+#: /reporting/rep707.php:210
+#: /reporting/includes/reports_classes.inc:248
+msgid "Accumulated"
+msgstr ""
+
+#: /gl/inquiry/profit_loss.php:171 /reporting/rep707.php:255
+#: /reporting/includes/reports_classes.inc:248
+#: /gl/inquiry/profit_loss.php:171
+#: /reporting/rep707.php:255
+#: /reporting/includes/reports_classes.inc:248
+msgid "Period Y-1"
+msgstr ""
+
+#: /gl/inquiry/profit_loss.php:171 /reporting/rep707.php:246
+#: /reporting/includes/reports_classes.inc:248
+#: /gl/inquiry/profit_loss.php:171
+#: /reporting/rep707.php:246
+#: /reporting/includes/reports_classes.inc:248
+msgid "Budget"
+msgstr ""
+
+#: /gl/inquiry/profit_loss.php:172 /reporting/reports_main.php:382
+#: /reporting/reports_main.php:433 /reporting/reports_main.php:479
+#: /gl/inquiry/profit_loss.php:172
+#: /reporting/reports_main.php:382
+#: /reporting/reports_main.php:433
+#: /reporting/reports_main.php:479
+msgid "Compare to"
+msgstr ""
+
+#: /gl/inquiry/profit_loss.php:234
+#: /gl/inquiry/profit_loss.php:234
+msgid "Group/Account Name"
+msgstr ""
+
+#: /gl/inquiry/profit_loss.php:237 /reporting/rep707.php:210
+#: /gl/inquiry/profit_loss.php:237
+#: /reporting/rep707.php:210
+msgid "Achieved %"
+msgstr ""
+
+#: /gl/inquiry/tax_inquiry.php:30
+#: /gl/inquiry/tax_inquiry.php:30
  msgid "Tax Inquiry"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/gl/inquiry/tax_inquiry.php:85
+#: /gl/inquiry/tax_inquiry.php:82 /reporting/rep709.php:188
+#: /gl/inquiry/tax_inquiry.php:82
+#: /reporting/rep709.php:188
  msgid "Outputs"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/gl/inquiry/tax_inquiry.php:85
+#: /gl/inquiry/tax_inquiry.php:82 /reporting/rep709.php:188
+#: /gl/inquiry/tax_inquiry.php:82
+#: /reporting/rep709.php:188
  msgid "Inputs"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/gl/inquiry/tax_inquiry.php:103
+#: /gl/inquiry/tax_inquiry.php:100
+#: /gl/inquiry/tax_inquiry.php:100
  msgid "Charged on sales"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/gl/inquiry/tax_inquiry.php:103
-msgid "Output Tax"
-msgstr ""
-
-#: c:\Apache2\htdocs\account22/gl/inquiry/tax_inquiry.php:109
+#: /gl/inquiry/tax_inquiry.php:106
+#: /gl/inquiry/tax_inquiry.php:106
  msgid "Paid on purchases"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/gl/inquiry/tax_inquiry.php:109
-msgid "Input Tax"
-msgstr ""
-
-#: c:\Apache2\htdocs\account22/gl/inquiry/tax_inquiry.php:115
+#: /gl/inquiry/tax_inquiry.php:112
+#: /gl/inquiry/tax_inquiry.php:112
  msgid "Net payable or collectible"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/gl/inquiry/tax_inquiry.php:122
+#: /gl/inquiry/tax_inquiry.php:119 /reporting/rep709.php:219
+#: /gl/inquiry/tax_inquiry.php:119
+#: /reporting/rep709.php:219
  msgid "Total payable or refund"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/gl/manage/bank_accounts.php:16
+#: /gl/manage/bank_accounts.php:16 /reporting/reports_main.php:318
+#: /reporting/reports_main.php:326
+#: /gl/manage/bank_accounts.php:16
+#: /reporting/reports_main.php:318
+#: /reporting/reports_main.php:326
  msgid "Bank Accounts"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/gl/manage/bank_accounts.php:33
+#: /gl/manage/bank_accounts.php:33
+#: /gl/manage/bank_accounts.php:33
  msgid "The bank account name cannot be empty."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/gl/manage/bank_accounts.php:47
+#: /gl/manage/bank_accounts.php:39
+#: /gl/manage/bank_accounts.php:39
+msgid ""
+"The GL account selected is already in use or has transactions. Select "
+"another empty GL account."
+msgstr ""
+
+#: /gl/manage/bank_accounts.php:52
+#: /gl/manage/bank_accounts.php:52
  msgid "Bank account has been updated"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/gl/manage/bank_accounts.php:56
+#: /gl/manage/bank_accounts.php:61
+#: /gl/manage/bank_accounts.php:61
  msgid "New bank account has been added"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/gl/manage/bank_accounts.php:75
-msgid "Cannot delete this bank account because transactions have been created using this account."
+#: /gl/manage/bank_accounts.php:76
+#: /gl/manage/bank_accounts.php:76
+msgid ""
+"Cannot delete this bank account because transactions have been created using "
+"this account."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/gl/manage/bank_accounts.php:83
-msgid "Cannot delete this bank account because POS definitions have been created using this account."
+#: /gl/manage/bank_accounts.php:82
+#: /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\account22/gl/manage/bank_accounts.php:88
+#: /gl/manage/bank_accounts.php:87
+#: /gl/manage/bank_accounts.php:87
  msgid "Selected bank account has been deleted"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/gl/manage/bank_accounts.php:115
+#: /gl/manage/bank_accounts.php:109 /gl/view/bank_transfer_view.php:69
+#: /gl/view/bank_transfer_view.php:78 /gl/view/gl_deposit_view.php:66
+#: /gl/view/gl_payment_view.php:64 /inventory/prices.php:147
+#: /inventory/purchasing_data.php:147 /purchasing/view/view_supp_credit.php:49
+#: /purchasing/view/view_supp_invoice.php:54
+#: /purchasing/inquiry/po_search_completed.php:116
+#: /purchasing/inquiry/po_search.php:123
+#: /purchasing/inquiry/supplier_allocation_inquiry.php:143
+#: /purchasing/inquiry/supplier_allocation_inquiry.php:153
+#: /purchasing/inquiry/supplier_inquiry.php: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:143 /reporting/rep102.php:138
+#: /reporting/rep102.php:144 /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:236
+#: /sales/customer_delivery.php:328 /sales/customer_invoice.php:476
+#: /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:153
+#: /sales/inquiry/customer_allocation_inquiry.php:163
+#: /sales/inquiry/customer_inquiry.php:76
+#: /sales/inquiry/customer_inquiry.php:210
+#: /sales/inquiry/customer_inquiry.php:223
+#: /sales/inquiry/sales_deliveries_view.php:178
+#: /sales/inquiry/sales_orders_view.php:258
+#: /sales/inquiry/sales_orders_view.php:272
+#: /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:147
+#: /purchasing/view/view_supp_credit.php:49
+#: /purchasing/view/view_supp_invoice.php:54
+#: /purchasing/inquiry/po_search_completed.php:116
+#: /purchasing/inquiry/po_search.php:123
+#: /purchasing/inquiry/supplier_allocation_inquiry.php:143
+#: /purchasing/inquiry/supplier_allocation_inquiry.php:153
+#: /purchasing/inquiry/supplier_inquiry.php: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:143
+#: /reporting/rep102.php:138
+#: /reporting/rep102.php:144
+#: /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:236
+#: /sales/customer_delivery.php:328
+#: /sales/customer_invoice.php:476
+#: /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:153
+#: /sales/inquiry/customer_allocation_inquiry.php:163
+#: /sales/inquiry/customer_inquiry.php:76
+#: /sales/inquiry/customer_inquiry.php:210
+#: /sales/inquiry/customer_inquiry.php:223
+#: /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\account22/gl/manage/bank_accounts.php:115
+#: /gl/manage/bank_accounts.php:109
+#: /gl/manage/bank_accounts.php:109
  msgid "GL Account"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/gl/manage/bank_accounts.php:116
+#: /gl/manage/bank_accounts.php:110 /reporting/includes/doctext.inc:259
+#: /gl/manage/bank_accounts.php:110
+#: /reporting/includes/doctext.inc:259
  msgid "Bank"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/gl/manage/bank_accounts.php:116
-msgid "Number"
-msgstr ""
-
-#: c:\Apache2\htdocs\account22/gl/manage/bank_accounts.php:116
+#: /gl/manage/bank_accounts.php:110
+#: /gl/manage/bank_accounts.php:110
  msgid "Bank Address"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/gl/manage/bank_accounts.php:116
+#: /gl/manage/bank_accounts.php:110
+#: /gl/manage/bank_accounts.php:110
  msgid "Dflt"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/gl/manage/bank_accounts.php:172
+#: /gl/manage/bank_accounts.php:167
+#: /gl/manage/bank_accounts.php:167
  msgid "Bank Account Name:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/gl/manage/bank_accounts.php:176
-#: c:\Apache2\htdocs\account22/gl/manage/bank_accounts.php:180
+#: /gl/manage/bank_accounts.php:171 /gl/manage/bank_accounts.php:175
+#: /gl/manage/bank_accounts.php:171
+#: /gl/manage/bank_accounts.php:175
  msgid "Account Type:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/gl/manage/bank_accounts.php:184
-#: c:\Apache2\htdocs\account22/gl/manage/bank_accounts.php:188
+#: /gl/manage/bank_accounts.php:179 /gl/manage/bank_accounts.php:183
+#: /gl/manage/bank_accounts.php:179
+#: /gl/manage/bank_accounts.php:183
  msgid "Bank Account Currency:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/gl/manage/bank_accounts.php:191
+#: /gl/manage/bank_accounts.php:186
+#: /gl/manage/bank_accounts.php:186
  msgid "Default currency account:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/gl/manage/bank_accounts.php:194
-#: c:\Apache2\htdocs\account22/gl/manage/bank_accounts.php:196
+#: /gl/manage/bank_accounts.php:189 /gl/manage/bank_accounts.php:191
+#: /gl/manage/bank_accounts.php:189
+#: /gl/manage/bank_accounts.php:191
  msgid "Bank Account GL Code:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/gl/manage/bank_accounts.php:198
+#: /gl/manage/bank_accounts.php:194
+#: /gl/manage/bank_accounts.php:194
  msgid "Bank Name:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/gl/manage/bank_accounts.php:199
+#: /gl/manage/bank_accounts.php:195 /sales/manage/customer_branches.php:242
+#: /sales/manage/customers.php:260
+#: /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\account22/gl/manage/bank_accounts.php:200
+#: /gl/manage/bank_accounts.php:196
+#: /gl/manage/bank_accounts.php:196
  msgid "Bank Address:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/gl/manage/currencies.php:16
+#: /gl/manage/close_period.php:25
+#: /gl/manage/close_period.php:25
+msgid "Closing GL Transactions"
+msgstr ""
+
+#: /gl/manage/close_period.php:40
+#: /gl/manage/close_period.php:40
+msgid "Selected date is not in fiscal year or the year is closed."
+msgstr ""
+
+#: /gl/manage/close_period.php:47
+#: /gl/manage/close_period.php:47
+msgid "The entered date is earlier than date already selected as closing date."
+msgstr ""
+
+#: /gl/manage/close_period.php:51
+#: /gl/manage/close_period.php:51
+msgid "You are not allowed to reopen already closed transactions."
+msgstr ""
+
+#: /gl/manage/close_period.php:69
+#: /gl/manage/close_period.php:69
+#, php-format
+msgid ""
+"All transactions resulting in GL accounts changes up to %s has been closed "
+"for further edition."
+msgstr ""
+
+#: /gl/manage/close_period.php:88
+#: /gl/manage/close_period.php:88
+msgid ""
+"Using this feature you can prevent entering new transactions <br>\n"
+"\tand disable edition of already entered transactions up to specified date."
+"<br>\n"
+"\tOnly transactions which can generate GL postings are subject to the "
+"constraint."
+msgstr ""
+
+#: /gl/manage/close_period.php:101
+#: /gl/manage/close_period.php:101
+msgid "End date of closing period:"
+msgstr ""
+
+#: /gl/manage/close_period.php:104
+#: /gl/manage/close_period.php:104
+msgid "Close Transactions"
+msgstr ""
+
+#: /gl/manage/currencies.php:16 /includes/access_levels.inc:223
+#: /gl/manage/currencies.php:16
+#: /includes/access_levels.inc:223
  msgid "Currencies"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/gl/manage/currencies.php:29
+#: /gl/manage/currencies.php:29
+#: /gl/manage/currencies.php:29
  msgid "The currency abbreviation must be entered."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/gl/manage/currencies.php:35
+#: /gl/manage/currencies.php:35
+#: /gl/manage/currencies.php:35
  msgid "The currency name must be entered."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/gl/manage/currencies.php:41
+#: /gl/manage/currencies.php:41
+#: /gl/manage/currencies.php:41
  msgid "The currency symbol must be entered."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/gl/manage/currencies.php:47
+#: /gl/manage/currencies.php:47
+#: /gl/manage/currencies.php:47
  msgid "The hundredths name must be entered."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/gl/manage/currencies.php:69
+#: /gl/manage/currencies.php:69
+#: /gl/manage/currencies.php:69
  msgid "Selected currency settings has been updated"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/gl/manage/currencies.php:76
+#: /gl/manage/currencies.php:76
+#: /gl/manage/currencies.php:76
  msgid "New currency has been added"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/gl/manage/currencies.php:97
-msgid "Cannot delete this currency, because customer accounts have been created referring to this currency."
+#: /gl/manage/currencies.php:92
+#: /gl/manage/currencies.php:92
+msgid ""
+"Cannot delete this currency, because customer accounts have been created "
+"referring to this currency."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/gl/manage/currencies.php:106
-msgid "Cannot delete this currency, because supplier accounts have been created referring to this currency."
+#: /gl/manage/currencies.php:98
+#: /gl/manage/currencies.php:98
+msgid ""
+"Cannot delete this currency, because supplier accounts have been created "
+"referring to this currency."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/gl/manage/currencies.php:115
-msgid "Cannot delete this currency, because the company preferences uses this currency."
+#: /gl/manage/currencies.php:104
+#: /gl/manage/currencies.php:104
+msgid ""
+"Cannot delete this currency, because the company preferences uses this "
+"currency."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/gl/manage/currencies.php:125
-msgid "Cannot delete this currency, because thre are bank accounts that use this currency."
+#: /gl/manage/currencies.php:111
+#: /gl/manage/currencies.php:111
+msgid ""
+"Cannot delete this currency, because thre are bank accounts that use this "
+"currency."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/gl/manage/currencies.php:140
+#: /gl/manage/currencies.php:126
+#: /gl/manage/currencies.php:126
  msgid "Selected currency has been deleted"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/gl/manage/currencies.php:155
+#: /gl/manage/currencies.php:139
+#: /gl/manage/currencies.php:139
  msgid "Abbreviation"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/gl/manage/currencies.php:155
+#: /gl/manage/currencies.php:139
+#: /gl/manage/currencies.php:139
  msgid "Symbol"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/gl/manage/currencies.php:155
+#: /gl/manage/currencies.php:139
+#: /gl/manage/currencies.php:139
  msgid "Currency Name"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/gl/manage/currencies.php:156
+#: /gl/manage/currencies.php:140
+#: /gl/manage/currencies.php:140
  msgid "Hundredths name"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/gl/manage/currencies.php:156
+#: /gl/manage/currencies.php:140
+#: /gl/manage/currencies.php:140
  msgid "Country"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/gl/manage/currencies.php:156
+#: /gl/manage/currencies.php:140
+#: /gl/manage/currencies.php:140
  msgid "Auto update"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/gl/manage/currencies.php:191
+#: /gl/manage/currencies.php:175
+#: /gl/manage/currencies.php:175
  msgid "The marked currency is the home currency which cannot be deleted."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/gl/manage/currencies.php:217
-#: c:\Apache2\htdocs\account22/gl/manage/currencies.php:222
+#: /gl/manage/currencies.php:201 /gl/manage/currencies.php:206
+#: /gl/manage/currencies.php:201
+#: /gl/manage/currencies.php:206
  msgid "Currency Abbreviation:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/gl/manage/currencies.php:225
+#: /gl/manage/currencies.php:209
+#: /gl/manage/currencies.php:209
  msgid "Currency Symbol:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/gl/manage/currencies.php:226
+#: /gl/manage/currencies.php:210
+#: /gl/manage/currencies.php:210
  msgid "Currency Name:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/gl/manage/currencies.php:227
+#: /gl/manage/currencies.php:211
+#: /gl/manage/currencies.php:211
  msgid "Hundredths Name:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/gl/manage/currencies.php:228
+#: /gl/manage/currencies.php:212
+#: /gl/manage/currencies.php:212
  msgid "Country:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/gl/manage/currencies.php:229
+#: /gl/manage/currencies.php:213
+#: /gl/manage/currencies.php:213
  msgid "Automatic exchange rate update:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/gl/manage/exchange_rates.php:24
+#: /gl/manage/exchange_rates.php:24
+#: /gl/manage/exchange_rates.php:24
  msgid "Exchange Rates"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/gl/manage/exchange_rates.php:39
-msgid "The exchange rate cannot be zero or a negative number."
+#: /gl/manage/exchange_rates.php:45
+#: /gl/manage/exchange_rates.php:45
+msgid "The exchange rate for the date is already there."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/gl/manage/exchange_rates.php:121
-#: c:\Apache2\htdocs\account22/gl/manage/exchange_rates.php:127
+#: /gl/manage/exchange_rates.php:128 /gl/manage/exchange_rates.php:134
+#: /gl/manage/exchange_rates.php:128
+#: /gl/manage/exchange_rates.php:134
  msgid "Date to Use From:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/gl/manage/exchange_rates.php:135
+#: /gl/manage/exchange_rates.php:142 /includes/ui/ui_view.inc:325
+#: /gl/manage/exchange_rates.php:142
+#: /includes/ui/ui_view.inc:325
  msgid "Exchange Rate:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/gl/manage/exchange_rates.php:136
-msgid "Get current ECB rate"
+#: /gl/manage/exchange_rates.php:143
+#: /gl/manage/exchange_rates.php:143
+msgid "Get current rate from"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/gl/manage/exchange_rates.php:143
+#: /gl/manage/exchange_rates.php:149
+#: /gl/manage/exchange_rates.php:149
  msgid "Exchange rates are entered against the company currency."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/gl/manage/exchange_rates.php:174
+#: /gl/manage/exchange_rates.php:180
+#: /gl/manage/exchange_rates.php:180
  msgid "Select a currency :"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/gl/manage/exchange_rates.php:193
+#: /gl/manage/exchange_rates.php:196
+#: /gl/manage/exchange_rates.php:196
  msgid "Date to Use From"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/gl/manage/exchange_rates.php:194
+#: /gl/manage/exchange_rates.php:197
+#: /gl/manage/exchange_rates.php:197
  msgid "Exchange Rate"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/gl/manage/exchange_rates.php:203
+#: /gl/manage/exchange_rates.php:206
+#: /gl/manage/exchange_rates.php:206
  msgid "The selected currency is the company currency."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/gl/manage/exchange_rates.php:204
-msgid "The company currency is the base currency so exchange rates cannot be set for it."
+#: /gl/manage/exchange_rates.php:207
+#: /gl/manage/exchange_rates.php:207
+msgid ""
+"The company currency is the base currency so exchange rates cannot be set "
+"for it."
+msgstr ""
+
+#: /gl/manage/gl_account_classes.php:16
+#: /gl/manage/gl_account_classes.php:16
+msgid "GL Account Classes"
+msgstr ""
+
+#: /gl/manage/gl_account_classes.php:31
+#: /gl/manage/gl_account_classes.php:31
+msgid "The account class ID cannot be empty."
+msgstr ""
+
+#: /gl/manage/gl_account_classes.php:37
+#: /gl/manage/gl_account_classes.php:37
+msgid "The account class name cannot be empty."
+msgstr ""
+
+#: /gl/manage/gl_account_classes.php:57
+#: /gl/manage/gl_account_classes.php:57
+msgid "Selected account class settings has been updated"
+msgstr ""
+
+#: /gl/manage/gl_account_classes.php:62
+#: /gl/manage/gl_account_classes.php:62
+msgid "New account class has been added"
+msgstr ""
+
+#: /gl/manage/gl_account_classes.php:77
+#: /gl/manage/gl_account_classes.php:77
+msgid ""
+"Cannot delete this account class because GL account types have been created "
+"referring to it."
+msgstr ""
+
+#: /gl/manage/gl_account_classes.php:93
+#: /gl/manage/gl_account_classes.php:93
+msgid "Selected account class has been deleted"
+msgstr ""
+
+#: /gl/manage/gl_account_classes.php:110
+#: /gl/manage/gl_account_classes.php:110
+msgid "Class ID"
+msgstr ""
+
+#: /gl/manage/gl_account_classes.php:110
+#: /gl/manage/gl_account_classes.php:110
+msgid "Class Name"
+msgstr ""
+
+#: /gl/manage/gl_account_classes.php:110
+#: /gl/manage/gl_account_classes.php:110
+msgid "Class Type"
+msgstr ""
+
+#: /gl/manage/gl_account_classes.php:112 /gl/manage/gl_account_classes.php:169
+#: /reporting/rep706.php:215
+#: /gl/manage/gl_account_classes.php:112
+#: /gl/manage/gl_account_classes.php:169
+#: /reporting/rep706.php:215
+msgid "Balance Sheet"
+msgstr ""
+
+#: /gl/manage/gl_account_classes.php:157 /gl/manage/gl_account_classes.php:163
+#: /gl/manage/gl_account_classes.php:157
+#: /gl/manage/gl_account_classes.php:163
+msgid "Class ID:"
+msgstr ""
+
+#: /gl/manage/gl_account_classes.php:166
+#: /gl/manage/gl_account_classes.php:166
+msgid "Class Name:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/gl/manage/gl_accounts.php:16
+#: /gl/manage/gl_account_classes.php:171
+#: /gl/manage/gl_account_classes.php:171
+msgid "Class Type:"
+msgstr ""
+
+#: /gl/manage/gl_accounts.php:16 /reporting/rep701.php:117
+#: /gl/manage/gl_accounts.php:16
+#: /reporting/rep701.php:117
  msgid "Chart of Accounts"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/gl/manage/gl_accounts.php:53
+#: /gl/manage/gl_accounts.php:53
+#: /gl/manage/gl_accounts.php:53
  msgid "The account code must be entered."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/gl/manage/gl_accounts.php:59
+#: /gl/manage/gl_accounts.php:59
+#: /gl/manage/gl_accounts.php:59
  msgid "The account name cannot be empty."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/gl/manage/gl_accounts.php:65
+#: /gl/manage/gl_accounts.php:65
+#: /gl/manage/gl_accounts.php:65
  msgid "The account code must be numeric."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/gl/manage/gl_accounts.php:86
+#: /gl/manage/gl_accounts.php:80
+#: /gl/manage/gl_accounts.php:80
+msgid "The account belongs to a bank account and cannot be inactivated."
+msgstr ""
+
+#: /gl/manage/gl_accounts.php:89
+#: /gl/manage/gl_accounts.php:89
  msgid "Account data has been updated."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/gl/manage/gl_accounts.php:95
+#: /gl/manage/gl_accounts.php:98
+#: /gl/manage/gl_accounts.php:98
  msgid "New account has been added."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/gl/manage/gl_accounts.php:117
-msgid "Cannot delete this account because transactions have been created using this account."
+#: /gl/manage/gl_accounts.php:102
+#: /gl/manage/gl_accounts.php:102
+msgid "Account not added, possible duplicate Account Code."
+msgstr ""
+
+#: /gl/manage/gl_accounts.php:117
+#: /gl/manage/gl_accounts.php:117
+msgid ""
+"Cannot delete this account because transactions have been created using this "
+"account."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/gl/manage/gl_accounts.php:138
-msgid "Cannot delete this account because it is used as one of the company default GL accounts."
+#: /gl/manage/gl_accounts.php:123
+#: /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\account22/gl/manage/gl_accounts.php:148
+#: /gl/manage/gl_accounts.php:129
+#: /gl/manage/gl_accounts.php:129
  msgid "Cannot delete this account because it is used by a bank account."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/gl/manage/gl_accounts.php:162
+#: /gl/manage/gl_accounts.php:135
+#: /gl/manage/gl_accounts.php:135
+msgid ""
+"Cannot delete this account because it is used by one or more Item Categories."
+msgstr ""
+
+#: /gl/manage/gl_accounts.php:141
+#: /gl/manage/gl_accounts.php:141
  msgid "Cannot delete this account because it is used by one or more Items."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/gl/manage/gl_accounts.php:172
+#: /gl/manage/gl_accounts.php:147
+#: /gl/manage/gl_accounts.php:147
  msgid "Cannot delete this account because it is used by one or more Taxes."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/gl/manage/gl_accounts.php:186
-msgid "Cannot delete this account because it is used by one or more Customer Branches."
+#: /gl/manage/gl_accounts.php:153
+#: /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\account22/gl/manage/gl_accounts.php:199
+#: /gl/manage/gl_accounts.php:158
+#: /gl/manage/gl_accounts.php:158
  msgid "Cannot delete this account because it is used by one or more suppliers."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/gl/manage/gl_accounts.php:210
-msgid "Cannot delete this account because it is used by one or more Quick Entry Lines."
+#: /gl/manage/gl_accounts.php:164
+#: /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\account22/gl/manage/gl_accounts.php:228
+#: /gl/manage/gl_accounts.php:182
+#: /gl/manage/gl_accounts.php:182
  msgid "Selected account has been deleted"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/gl/manage/gl_accounts.php:243
+#: /gl/manage/gl_accounts.php:197
+#: /gl/manage/gl_accounts.php:197
  msgid "New account"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/gl/manage/gl_accounts.php:289
+#: /gl/manage/gl_accounts.php:243
+#: /gl/manage/gl_accounts.php:243
  msgid "Account Code 2:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/gl/manage/gl_accounts.php:291
+#: /gl/manage/gl_accounts.php:245
+#: /gl/manage/gl_accounts.php:245
  msgid "Account Name:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/gl/manage/gl_accounts.php:293
+#: /gl/manage/gl_accounts.php:247
+#: /gl/manage/gl_accounts.php:247
  msgid "Account Group:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/gl/manage/gl_accounts.php:295
+#: /gl/manage/gl_accounts.php:249
+#: /gl/manage/gl_accounts.php:249
  msgid "Account Tags:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/gl/manage/gl_accounts.php:297
+#: /gl/manage/gl_accounts.php:251
+#: /gl/manage/gl_accounts.php:251
  msgid "Account status:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/gl/manage/gl_accounts.php:302
+#: /gl/manage/gl_accounts.php:256
+#: /gl/manage/gl_accounts.php:256
  msgid "Add Account"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/gl/manage/gl_accounts.php:306
+#: /gl/manage/gl_accounts.php:260
+#: /gl/manage/gl_accounts.php:260
  msgid "Update Account"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/gl/manage/gl_accounts.php:307
+#: /gl/manage/gl_accounts.php:261
+#: /gl/manage/gl_accounts.php:261
  msgid "Delete account"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/gl/manage/gl_account_classes.php:16
-msgid "GL Account Classes"
+#: /gl/manage/gl_account_types.php:16
+#: /gl/manage/gl_account_types.php:16
+msgid "GL Account Groups"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/gl/manage/gl_account_classes.php:30
-msgid "The account class ID must be numeric."
+#: /gl/manage/gl_account_types.php:29
+#: /gl/manage/gl_account_types.php:29
+msgid "The account group id cannot be empty."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/gl/manage/gl_account_classes.php:36
-msgid "The account class name cannot be empty."
+#: /gl/manage/gl_account_types.php:35
+#: /gl/manage/gl_account_types.php:35
+msgid "The account group name cannot be empty."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/gl/manage/gl_account_classes.php:56
-msgid "Selected account class settings has been updated"
+#: /gl/manage/gl_account_types.php:42
+#: /gl/manage/gl_account_types.php:42
+msgid "This account group id is already in use."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/gl/manage/gl_account_classes.php:61
-msgid "New account class has been added"
+#: /gl/manage/gl_account_types.php:50
+#: /gl/manage/gl_account_types.php:50
+msgid "You cannot set an account group to be a subgroup of itself."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/gl/manage/gl_account_classes.php:80
-msgid "Cannot delete this account class because GL account types have been created referring to it."
+#: /gl/manage/gl_account_types.php:68
+#: /gl/manage/gl_account_types.php:68
+msgid "Selected account type has been updated"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/gl/manage/gl_account_classes.php:96
-msgid "Selected account class has been deleted"
+#: /gl/manage/gl_account_types.php:73
+#: /gl/manage/gl_account_types.php:73
+msgid "New account type has been added"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/gl/manage/gl_account_classes.php:113
-msgid "Class ID"
+#: /gl/manage/gl_account_types.php:89
+#: /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\account22/gl/manage/gl_account_classes.php:113
-msgid "Class Name"
+#: /gl/manage/gl_account_types.php:95
+#: /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\account22/gl/manage/gl_account_classes.php:113
-#: c:\Apache2\htdocs\account22/gl/manage/gl_account_types.php:131
-msgid "Class Type"
+#: /gl/manage/gl_account_types.php:111
+#: /gl/manage/gl_account_types.php:111
+msgid "Selected account group has been deleted"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/gl/manage/gl_account_classes.php:115
-#: c:\Apache2\htdocs\account22/gl/manage/gl_account_classes.php:172
-msgid "Balance Sheet"
+#: /gl/manage/gl_account_types.php:128
+#: /gl/manage/gl_account_types.php:128
+msgid "Group ID"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/gl/manage/gl_account_classes.php:160
-#: c:\Apache2\htdocs\account22/gl/manage/gl_account_classes.php:166
-msgid "Class ID:"
+#: /gl/manage/gl_account_types.php:128 /sales/manage/sales_groups.php:85
+#: /gl/manage/gl_account_types.php:128
+#: /sales/manage/sales_groups.php:85
+msgid "Group Name"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/gl/manage/gl_account_classes.php:169
-msgid "Class Name:"
+#: /gl/manage/gl_account_types.php:128
+#: /gl/manage/gl_account_types.php:128
+msgid "Subgroup Of"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/gl/manage/gl_account_classes.php:174
-#: c:\Apache2\htdocs\account22/gl/manage/gl_account_types.php:190
-msgid "Class Type:"
+#: /gl/manage/gl_account_types.php:187
+#: /gl/manage/gl_account_types.php:187
+msgid "ID:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/gl/manage/gl_account_types.php:16
-msgid "GL Account Groups"
+#: /gl/manage/gl_account_types.php:190
+#: /gl/manage/gl_account_types.php:190
+msgid "Subgroup Of:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/gl/manage/gl_account_types.php:31
-msgid "The account id must be an integer and cannot be empty."
+#: /gl/manage/gl_account_types.php:192
+#: /gl/manage/gl_account_types.php:192
+msgid "Class:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/gl/manage/gl_account_types.php:37
-msgid "The account group name cannot be empty."
+#: /gl/manage/gl_quick_entries.php:16
+#: /gl/manage/gl_quick_entries.php:16
+msgid "Quick Entries"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/gl/manage/gl_account_types.php:44
-msgid "You cannot set an account group to be a subgroup of itself."
+#: /gl/manage/gl_quick_entries.php:58 /includes/ui/class.crud_view.inc:296
+#: /includes/ui/class.crud_view.inc:300 /includes/ui/simple_crud_class.inc:221
+#: /includes/ui/ui_input.inc:224
+#: /gl/manage/gl_quick_entries.php:58
+#: /includes/ui/class.crud_view.inc:296
+#: /includes/ui/class.crud_view.inc:300
+#: /includes/ui/simple_crud_class.inc:221
+#: /includes/ui/ui_input.inc:224
+msgid "Add new"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/gl/manage/gl_account_types.php:62
-msgid "Selected account type has been updated"
+#: /gl/manage/gl_quick_entries.php:73
+#: /gl/manage/gl_quick_entries.php:73
+msgid "The Quick Entry description cannot be empty."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/gl/manage/gl_account_types.php:67
-msgid "New account type has been added"
+#: /gl/manage/gl_quick_entries.php:80
+#: /gl/manage/gl_quick_entries.php:80
+msgid "You can only use Balance Based together with Journal Entries."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/gl/manage/gl_account_types.php:88
-msgid "Cannot delete this account group because GL accounts have been created referring to it."
+#: /gl/manage/gl_quick_entries.php:86
+#: /gl/manage/gl_quick_entries.php:86
+msgid "The base amount description cannot be empty."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/gl/manage/gl_account_types.php:98
-msgid "Cannot delete this account group because GL account groups have been created referring to it."
+#: /gl/manage/gl_quick_entries.php:106
+#: /gl/manage/gl_quick_entries.php:106
+msgid "Selected quick entry has been updated"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/gl/manage/gl_account_types.php:114
-msgid "Selected account group has been deleted"
+#: /gl/manage/gl_quick_entries.php:112
+#: /gl/manage/gl_quick_entries.php:112
+msgid "New quick entry has been added"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/gl/manage/gl_account_types.php:131
-msgid "ID"
+#: /gl/manage/gl_quick_entries.php:128
+#: /gl/manage/gl_quick_entries.php:128
+msgid "Selected quick entry line has been updated"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/gl/manage/gl_account_types.php:131
-msgid "Subgroup Of"
+#: /gl/manage/gl_quick_entries.php:134
+#: /gl/manage/gl_quick_entries.php:134
+msgid "New quick entry line has been added"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/gl/manage/gl_account_types.php:182
-#: c:\Apache2\htdocs\account22/gl/manage/gl_account_types.php:185
-msgid "ID:"
+#: /gl/manage/gl_quick_entries.php:146
+#: /gl/manage/gl_quick_entries.php:146
+msgid "Selected quick entry has been deleted"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/gl/manage/gl_account_types.php:188
-msgid "Subgroup Of:"
+#: /gl/manage/gl_quick_entries.php:151
+#: /gl/manage/gl_quick_entries.php:151
+msgid "The Quick Entry has Quick Entry Lines. Cannot be deleted."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/gl/manage/gl_quick_entries.php:16
-msgid "Quick Entries"
+#: /gl/manage/gl_quick_entries.php:167
+#: /gl/manage/gl_quick_entries.php:167
+msgid "Selected quick entry line has been deleted"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/gl/manage/gl_quick_entries.php:58
-msgid "Add new"
+#: /gl/manage/gl_quick_entries.php:175
+#: /gl/manage/gl_quick_entries.php:175
+msgid "Base Amount"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/gl/manage/gl_quick_entries.php:73
-msgid "The Quick Entry description cannot be empty."
+#: /gl/manage/gl_quick_entries.php:190 /gl/manage/gl_quick_entries.php:231
+#: /gl/manage/gl_quick_entries.php:190
+#: /gl/manage/gl_quick_entries.php:231
+msgid "Usage"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/gl/manage/gl_quick_entries.php:79
-msgid "The base amount description cannot be empty."
+#: /gl/manage/gl_quick_entries.php:233
+#: /gl/manage/gl_quick_entries.php:233
+msgid "Entry Type"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/gl/manage/gl_quick_entries.php:99
-msgid "Selected quick entry has been updated"
+#: /gl/manage/gl_quick_entries.php:237
+#: /gl/manage/gl_quick_entries.php:237
+msgid "Balance Based"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/gl/manage/gl_quick_entries.php:105
-msgid "New quick entry has been added"
+#: /gl/manage/gl_quick_entries.php:247 /gl/includes/ui/gl_journal_ui.inc:69
+#: /gl/manage/gl_quick_entries.php:247
+#: /gl/includes/ui/gl_journal_ui.inc:69
+msgid "Yearly"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/gl/manage/gl_quick_entries.php:117
-msgid "Selected quick entry line has been updated"
+#: /gl/manage/gl_quick_entries.php:252
+#: /gl/manage/gl_quick_entries.php:252
+msgid "Base Amount Description"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/gl/manage/gl_quick_entries.php:123
-msgid "New quick entry line has been added"
+#: /gl/manage/gl_quick_entries.php:253
+#: /gl/manage/gl_quick_entries.php:253
+msgid "Default Base Amount"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/gl/manage/gl_quick_entries.php:135
-msgid "Selected quick entry has been deleted"
+#: /gl/manage/gl_quick_entries.php:262
+#: /gl/manage/gl_quick_entries.php:262
+msgid "Quick Entry Lines"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/gl/manage/gl_quick_entries.php:140
-msgid "The Quick Entry has Quick Entry Lines. Cannot be deleted."
+#: /gl/manage/gl_quick_entries.php:268 /gl/manage/gl_quick_entries.php:270
+#: /gl/manage/gl_quick_entries.php:272
+#: /gl/manage/gl_quick_entries.php:268
+#: /gl/manage/gl_quick_entries.php:270
+#: /gl/manage/gl_quick_entries.php:272
+msgid "Post"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/gl/manage/gl_quick_entries.php:148
-msgid "Selected quick entry line has been deleted"
+#: /gl/manage/gl_quick_entries.php:268 /gl/manage/gl_quick_entries.php:270
+#: /gl/manage/gl_quick_entries.php:272
+#: /gl/manage/gl_quick_entries.php:268
+#: /gl/manage/gl_quick_entries.php:270
+#: /gl/manage/gl_quick_entries.php:272
+msgid "Account/Tax Type"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/gl/manage/gl_quick_entries.php:156
-#: c:\Apache2\htdocs\account22/gl/manage/gl_quick_entries.php:213
-msgid "Base Amount"
+#: /gl/manage/gl_quick_entries.php:329
+#: /gl/manage/gl_quick_entries.php:329
+msgid "Posted"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/gl/manage/gl_quick_entries.php:211
-msgid "Entry Type"
+#: /gl/manage/gl_quick_entries.php:338 /sales/customer_delivery.php:424
+#: /sales/customer_invoice.php:549 /sales/customer_invoice.php:552
+#: /gl/manage/gl_quick_entries.php:338
+#: /sales/customer_delivery.php:424
+#: /sales/customer_invoice.php:549
+#: /sales/customer_invoice.php:552
+msgid "Tax Type"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/gl/manage/gl_quick_entries.php:213
-msgid "Base Amount Description"
+#: /gl/manage/gl_quick_entries.php:346
+#: /gl/manage/gl_quick_entries.php:346
+msgid "Part"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/gl/manage/gl_quick_entries.php:215
-msgid "Default Base Amount"
+#: /gl/manage/gl_quick_entries.php:350
+#: /gl/manage/gl_quick_entries.php:350
+msgid "Line memo"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/gl/manage/gl_quick_entries.php:226
-msgid "Quick Entry Lines"
+#: /gl/manage/revaluate_currencies.php:23
+#: /gl/manage/revaluate_currencies.php:23
+msgid "Revaluation of Currency Accounts"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/gl/manage/gl_quick_entries.php:232
-#: c:\Apache2\htdocs\account22/gl/manage/gl_quick_entries.php:234
-#: c:\Apache2\htdocs\account22/gl/manage/gl_quick_entries.php:236
-msgid "Post"
+#: /gl/manage/revaluate_currencies.php:32
+#: /gl/manage/revaluate_currencies.php:32
+msgid "No Revaluation was needed"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/gl/manage/gl_quick_entries.php:232
-#: c:\Apache2\htdocs\account22/gl/manage/gl_quick_entries.php:234
-#: c:\Apache2\htdocs\account22/gl/manage/gl_quick_entries.php:236
-msgid "Account/Tax Type"
+#: /gl/manage/revaluate_currencies.php:40
+#: /gl/manage/revaluate_currencies.php:40
+#, php-format
+msgid "%d Journal Entries for AR/AP accounts have been added"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/gl/manage/gl_quick_entries.php:297
-msgid "Posted"
+#: /gl/manage/revaluate_currencies.php:96
+#: /gl/manage/revaluate_currencies.php:96
+msgid "Date for Revaluation:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/gl/manage/gl_quick_entries.php:306
-msgid "Tax Type"
+#: /gl/manage/revaluate_currencies.php:101
+#: /gl/manage/revaluate_currencies.php:101
+msgid "Revaluate Currencies"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/gl/manage/gl_quick_entries.php:314
-msgid "Part"
+#: /gl/view/accrual_trans.php:16
+#: /gl/view/accrual_trans.php:16
+msgid "Search General Ledger Transactions for account: "
+msgstr ""
+
+#: /gl/view/accrual_trans.php:41 /gl/view/gl_trans_view.php:26
+#: /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\account22/gl/view/bank_transfer_view.php:17
+#: /gl/view/bank_transfer_view.php:17
+#: /gl/view/bank_transfer_view.php:17
  msgid "View Bank Transfer"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/gl/view/bank_transfer_view.php:67
-#: c:\Apache2\htdocs\account22/gl/view/gl_payment_view.php:62
+#: /gl/view/bank_transfer_view.php:67 /gl/view/gl_payment_view.php:62
+#: /purchasing/view/view_supp_payment.php:54
+#: /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\account22/gl/view/bank_transfer_view.php:76
-#: c:\Apache2\htdocs\account22/gl/view/gl_deposit_view.php:64
+#: /gl/view/bank_transfer_view.php:76 /gl/view/gl_deposit_view.php:64
+#: /gl/view/bank_transfer_view.php:76
+#: /gl/view/gl_deposit_view.php:64
  msgid "To Bank Account"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/gl/view/bank_transfer_view.php:84
+#: /gl/view/bank_transfer_view.php:84
+#: /gl/view/bank_transfer_view.php:84
  msgid "Transfer Type"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/gl/view/bank_transfer_view.php:92
+#: /gl/view/bank_transfer_view.php:92 /inventory/view/view_transfer.php:70
+#: /gl/view/bank_transfer_view.php:92
+#: /inventory/view/view_transfer.php:70
  msgid "This transfer has been voided."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/gl/view/gl_deposit_view.php:17
+#: /gl/view/gl_deposit_view.php:17
+#: /gl/view/gl_deposit_view.php:17
  msgid "View Bank Deposit"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/gl/view/gl_deposit_view.php:48
+#: /gl/view/gl_deposit_view.php:48
+#: /gl/view/gl_deposit_view.php:48
  msgid "GL Deposit"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/gl/view/gl_deposit_view.php:71
+#: /gl/view/gl_deposit_view.php:71 /gl/includes/db/gl_db_banking.inc:233
+#: /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:297
+#: /gl/view/gl_deposit_view.php:71
+#: /gl/includes/db/gl_db_banking.inc:233
+#: /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:297
  msgid "From"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/gl/view/gl_deposit_view.php:72
+#: /gl/view/gl_deposit_view.php:74 /gl/view/gl_payment_view.php:72
+#: /gl/view/gl_deposit_view.php:74
+#: /gl/view/gl_payment_view.php:72
+msgid "Settle currency"
+msgstr ""
+
+#: /gl/view/gl_deposit_view.php:75 /gl/view/gl_payment_view.php:73
+#: /gl/view/gl_deposit_view.php:75
+#: /gl/view/gl_payment_view.php:73
+msgid "Settled amount"
+msgstr ""
+
+#: /gl/view/gl_deposit_view.php:77
+#: /gl/view/gl_deposit_view.php:77
  msgid "Deposit Type"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/gl/view/gl_deposit_view.php:81
+#: /gl/view/gl_deposit_view.php:86
+#: /gl/view/gl_deposit_view.php:86
  msgid "This deposit has been voided."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/gl/view/gl_deposit_view.php:87
+#: /gl/view/gl_deposit_view.php:92
+#: /gl/view/gl_deposit_view.php:92
  msgid "There are no items for this deposit."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/gl/view/gl_deposit_view.php:92
+#: /gl/view/gl_deposit_view.php:97
+#: /gl/view/gl_deposit_view.php:97
  msgid "Items for this Deposit"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/gl/view/gl_deposit_view.php:94
-#: c:\Apache2\htdocs\account22/gl/view/gl_payment_view.php:92
-msgid "Item Amounts are Shown in :"
-msgstr ""
-
-#: c:\Apache2\htdocs\account22/gl/view/gl_deposit_view.php:97
-#: c:\Apache2\htdocs\account22/gl/view/gl_payment_view.php:96
-#: c:\Apache2\htdocs\account22/gl/view/gl_trans_view.php:69
-#: c:\Apache2\htdocs\account22/gl/view/gl_trans_view.php:72
-#: c:\Apache2\htdocs\account22/gl/view/gl_trans_view.php:75
+#: /gl/view/gl_deposit_view.php:99 /gl/view/gl_payment_view.php:97
+#: /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:95 /gl/view/gl_trans_view.php:98
+#: /gl/view/gl_trans_view.php:101 /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:102 /gl/includes/ui/gl_journal_ui.inc:105
+#: /gl/includes/ui/gl_journal_ui.inc:108 /reporting/rep701.php:111
+#: /gl/view/gl_deposit_view.php:104
+#: /gl/view/gl_deposit_view.php:107
+#: /gl/view/gl_deposit_view.php:110
+#: /gl/view/gl_payment_view.php:103
+#: /gl/view/gl_payment_view.php:106
+#: /gl/view/gl_payment_view.php:109
+#: /gl/view/gl_trans_view.php:95
+#: /gl/view/gl_trans_view.php:98
+#: /gl/view/gl_trans_view.php:101
+#: /gl/includes/ui/gl_bank_ui.inc:152
+#: /gl/includes/ui/gl_bank_ui.inc:155
+#: /gl/includes/ui/gl_bank_ui.inc:158
+#: /gl/includes/ui/gl_journal_ui.inc:102
+#: /gl/includes/ui/gl_journal_ui.inc:105
+#: /gl/includes/ui/gl_journal_ui.inc:108
+#: /reporting/rep701.php:111
  msgid "Account Code"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/gl/view/gl_deposit_view.php:97
-#: c:\Apache2\htdocs\account22/gl/view/gl_payment_view.php:96
+#: /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:102
+#: /gl/includes/ui/gl_journal_ui.inc:105 /gl/includes/ui/gl_journal_ui.inc:108
+#: /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:102
+#: /gl/includes/ui/gl_journal_ui.inc:105
+#: /gl/includes/ui/gl_journal_ui.inc:108
  msgid "Account Description"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/gl/view/gl_payment_view.php:17
+#: /gl/view/gl_payment_view.php:17
+#: /gl/view/gl_payment_view.php:17
  msgid "View Bank Payment"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/gl/view/gl_payment_view.php:46
+#: /gl/view/gl_payment_view.php:46
+#: /gl/view/gl_payment_view.php:46
  msgid "GL Payment"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/gl/view/gl_payment_view.php:69
+#: /gl/view/gl_payment_view.php:69
+#: /gl/view/gl_payment_view.php:69
  msgid "Pay To"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/gl/view/gl_payment_view.php:70
+#: /gl/view/gl_payment_view.php:75 /purchasing/view/view_supp_payment.php:64
+#: /purchasing/view/view_supp_payment.php:78 /sales/view/view_receipt.php:50
+#: /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\account22/gl/view/gl_payment_view.php:79
+#: /gl/view/gl_payment_view.php:84 /purchasing/view/view_supp_payment.php:85
+#: /gl/view/gl_payment_view.php:84
+#: /purchasing/view/view_supp_payment.php:85
  msgid "This payment has been voided."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/gl/view/gl_payment_view.php:85
+#: /gl/view/gl_payment_view.php:90
+#: /gl/view/gl_payment_view.php:90
  msgid "There are no items for this payment."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/gl/view/gl_payment_view.php:90
+#: /gl/view/gl_payment_view.php:95
+#: /gl/view/gl_payment_view.php:95
  msgid "Items for this Payment"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/gl/view/gl_trans_view.php:16
-#: c:\Apache2\htdocs\account22/gl/view/gl_trans_view.php:35
+#: /gl/view/gl_trans_view.php:16 /gl/view/gl_trans_view.php:38
+#: /gl/view/gl_trans_view.php:16
+#: /gl/view/gl_trans_view.php:38
  msgid "General Ledger Transaction Details"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/gl/view/gl_trans_view.php:26
-msgid "The script must be called with a valid transaction type and transaction number to review the general ledger postings for."
+#: /gl/view/gl_trans_view.php:39
+#: /gl/view/gl_trans_view.php:39
+msgid "Transaction Date"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/gl/view/gl_trans_view.php:60
-msgid "No general ledger transactions have been created for"
+#: /gl/view/gl_trans_view.php:39
+#: /gl/view/gl_trans_view.php:39
+msgid "Journal #"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/gl/view/gl_trans_view.php:60
-msgid "number"
+#: /gl/view/gl_trans_view.php:42
+#: /gl/view/gl_trans_view.php:42
+msgid "Document Date"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/gl/view/gl_trans_view.php:109
-msgid "This transaction has been voided."
+#: /gl/view/gl_trans_view.php:42
+#: /gl/view/gl_trans_view.php:42
+msgid "Event Date"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/install/save.php:354
-msgid "Cannot create database"
+#: /gl/view/gl_trans_view.php:48
+#: /gl/view/gl_trans_view.php:48
+msgid "Supplier Reference"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/inventory/adjustments.php:28
-msgid "Item Adjustments Note"
+#: /gl/view/gl_trans_view.php:70
+#: /gl/view/gl_trans_view.php:70
+msgid "Entered By"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/inventory/adjustments.php:32
-msgid "There are no inventory items defined in the system which can be adjusted (Purchased or Manufactured)."
+#: /gl/view/gl_trans_view.php:75
+#: /gl/view/gl_trans_view.php:75
+msgid "Exchange rate"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/inventory/adjustments.php:34
-#: c:\Apache2\htdocs\account22/inventory/transfers.php:34
-msgid "There are no inventory movement types defined in the system. Please define at least one inventory adjustment type."
+#: /gl/view/gl_trans_view.php:76
+#: /gl/view/gl_trans_view.php:76
+msgid "Source document"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/inventory/adjustments.php:43
-msgid "Items adjustment has been processed"
+#: /gl/view/gl_trans_view.php:86
+#: /gl/view/gl_trans_view.php:86
+msgid "No general ledger transactions have been created for"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/inventory/adjustments.php:44
-msgid "&View this adjustment"
+#: /gl/view/gl_trans_view.php:86
+#: /gl/view/gl_trans_view.php:86
+msgid "number"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/inventory/adjustments.php:46
-msgid "View the GL &Postings for this Adjustment"
+#: /gl/view/gl_trans_view.php:95 /gl/view/gl_trans_view.php:98
+#: /gl/view/gl_trans_view.php:101
+#: /gl/view/gl_trans_view.php:95
+#: /gl/view/gl_trans_view.php:98
+#: /gl/view/gl_trans_view.php:101
+msgid "Journal Date"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/inventory/adjustments.php:48
-msgid "Enter &Another Adjustment"
+#: /gl/view/gl_trans_view.php:158
+#: /gl/view/gl_trans_view.php:158
+msgid "This transaction has been voided."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/inventory/adjustments.php:88
-#: c:\Apache2\htdocs\account22/inventory/transfers.php:87
-msgid "You must enter at least one non empty item line."
+#: /gl/includes/db/gl_db_banking.inc:54 /gl/includes/db/gl_db_banking.inc:61
+#: /gl/includes/db/gl_db_banking.inc:83 /gl/includes/db/gl_db_banking.inc:86
+#: /gl/includes/db/gl_db_banking.inc:276
+#: /gl/includes/db/gl_db_banking.inc:54
+#: /gl/includes/db/gl_db_banking.inc:61
+#: /gl/includes/db/gl_db_banking.inc:83
+#: /gl/includes/db/gl_db_banking.inc:86
+#: /gl/includes/db/gl_db_banking.inc:276
+msgid "Exchange Variance"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/inventory/adjustments.php:108
-#: c:\Apache2\htdocs\account22/inventory/transfers.php:105
-msgid "The entered date for the adjustment is invalid."
+#: /gl/includes/db/gl_db_banking.inc:233 /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:298
+#: /gl/includes/db/gl_db_banking.inc:233
+#: /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:298
+msgid "To"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/inventory/adjustments.php:122
-msgid "The adjustment cannot be processed because an adjustment item would cause a negative inventory balance :"
+#: /gl/includes/db/gl_db_banking.inc:543 /gl/includes/db/gl_journal.inc:114
+#: /purchasing/includes/db/invoice_db.inc:137
+#: /gl/includes/db/gl_db_banking.inc:543
+#: /gl/includes/db/gl_journal.inc:114
+#: /purchasing/includes/db/invoice_db.inc:137
+msgid "Document reentered."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/inventory/adjustments.php:152
-msgid "The quantity entered is negative or invalid."
+#: /gl/includes/db/gl_db_trans.inc:96 /includes/ui/items_cart.inc:357
+#: /gl/includes/db/gl_db_trans.inc:96
+#: /includes/ui/items_cart.inc:357
+#, php-format
+msgid "Rounding error %s encountered for trans_type:%s,trans_no:%s"
+msgstr ""
+
+#: /gl/includes/ui/gl_bank_ui.inc:24
+#: /inventory/includes/item_adjustments_ui.inc:35
+#: /inventory/includes/stock_transfers_ui.inc:40
+#: /manufacturing/work_order_add_finished.php:187
+#: /manufacturing/work_order_costs.php:132
+#: /purchasing/allocations/supplier_allocate.php:56
+#: /sales/allocations/customer_allocate.php:54
+#: /sales/includes/ui/sales_credit_ui.inc:122
+#: /gl/includes/ui/gl_bank_ui.inc:24
+#: /inventory/includes/item_adjustments_ui.inc:35
+#: /inventory/includes/stock_transfers_ui.inc:40
+#: /manufacturing/work_order_add_finished.php:187
+#: /manufacturing/work_order_costs.php:132
+#: /purchasing/allocations/supplier_allocate.php:56
+#: /sales/allocations/customer_allocate.php:54
+#: /sales/includes/ui/sales_credit_ui.inc:122
+msgid "Date:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/inventory/adjustments.php:159
-msgid "The entered standard cost is negative or invalid."
+#: /gl/includes/ui/gl_bank_ui.inc:52
+#: /gl/includes/ui/gl_bank_ui.inc:52
+msgid "Pay To:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/inventory/adjustments.php:228
-msgid "Adjustment Items"
+#: /gl/includes/ui/gl_bank_ui.inc:57
+#: /gl/includes/ui/gl_bank_ui.inc:57
+msgid "To the Order of:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/inventory/adjustments.php:234
-msgid "Process Adjustment"
+#: /gl/includes/ui/gl_bank_ui.inc:64 /inventory/purchasing_data.php:207
+#: /inventory/purchasing_data.php:211
+#: /purchasing/includes/ui/invoice_ui.inc:96
+#: /purchasing/includes/ui/invoice_ui.inc:104
+#: /purchasing/includes/ui/invoice_ui.inc:106
+#: /purchasing/includes/ui/po_ui.inc:108 /purchasing/includes/ui/po_ui.inc:113
+#: /gl/includes/ui/gl_bank_ui.inc:64
+#: /inventory/purchasing_data.php:207
+#: /inventory/purchasing_data.php:211
+#: /purchasing/includes/ui/invoice_ui.inc:96
+#: /purchasing/includes/ui/invoice_ui.inc:104
+#: /purchasing/includes/ui/invoice_ui.inc:106
+#: /purchasing/includes/ui/po_ui.inc:108
+#: /purchasing/includes/ui/po_ui.inc:113
+msgid "Supplier:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/inventory/cost_update.php:26
-msgid "Inventory Item Cost Update"
+#: /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:270
+#: /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:270
+msgid "Customer:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/inventory/cost_update.php:30
-msgid "There are no costable inventory items defined in the system (Purchased or manufactured items)."
+#: /gl/includes/ui/gl_bank_ui.inc:71 /sales/customer_payments.php:332
+#: /sales/manage/recurrent_invoices.php:178
+#: /sales/includes/ui/sales_credit_ui.inc:37
+#: /sales/includes/ui/sales_order_ui.inc:277
+#: /gl/includes/ui/gl_bank_ui.inc:71
+#: /sales/customer_payments.php:332
+#: /sales/manage/recurrent_invoices.php:178
+#: /sales/includes/ui/sales_credit_ui.inc:37
+#: /sales/includes/ui/sales_order_ui.inc:277
+msgid "Branch:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/inventory/cost_update.php:51
-msgid "The entered cost is not numeric."
+#: /gl/includes/ui/gl_bank_ui.inc:85 /gl/includes/ui/gl_bank_ui.inc:88
+#: /sales/customer_payments.php:348
+#: /gl/includes/ui/gl_bank_ui.inc:85
+#: /gl/includes/ui/gl_bank_ui.inc:88
+#: /sales/customer_payments.php:348
+msgid "This customer account is on hold."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/inventory/cost_update.php:57
-msgid "The new cost is the same as the old cost. Cost was not updated."
+#: /gl/includes/ui/gl_bank_ui.inc:101 /gl/includes/ui/gl_journal_ui.inc:70
+#: /gl/includes/ui/gl_journal_ui.inc:76
+#: /purchasing/includes/ui/invoice_ui.inc:270
+#: /gl/includes/ui/gl_bank_ui.inc:101
+#: /gl/includes/ui/gl_journal_ui.inc:70
+#: /gl/includes/ui/gl_journal_ui.inc:76
+#: /purchasing/includes/ui/invoice_ui.inc:270
+msgid "Go"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/inventory/cost_update.php:67
-msgid "Cost has been updated."
+#: /gl/includes/ui/gl_bank_ui.inc:120
+#: /gl/includes/ui/gl_bank_ui.inc:120
+msgid "Into:"
+msgstr ""
+
+#: /gl/includes/ui/gl_bank_ui.inc:187 /includes/ui/class.crud_view.inc:281
+#: /includes/ui/simple_crud_class.inc:52
+#: /inventory/includes/item_adjustments_ui.inc:84
+#: /inventory/includes/stock_transfers_ui.inc:81
+#: /manufacturing/includes/work_order_issue_ui.inc:64
+#: /purchasing/includes/ui/invoice_ui.inc:560
+#: /purchasing/includes/ui/po_ui.inc:245
+#: /sales/includes/ui/sales_credit_ui.inc:199
+#: /sales/includes/ui/sales_order_ui.inc:198
+#: /gl/includes/ui/gl_bank_ui.inc:187
+#: /includes/ui/class.crud_view.inc:281
+#: /includes/ui/simple_crud_class.inc:52
+#: /inventory/includes/item_adjustments_ui.inc:84
+#: /inventory/includes/stock_transfers_ui.inc:81
+#: /manufacturing/includes/work_order_issue_ui.inc:64
+#: /purchasing/includes/ui/invoice_ui.inc:560
+#: /purchasing/includes/ui/po_ui.inc:245
+#: /sales/includes/ui/sales_credit_ui.inc:199
+#: /sales/includes/ui/sales_order_ui.inc:198
+msgid "Edit document line"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/inventory/cost_update.php:71
-msgid "View the GL Journal Entries for this Cost Update"
+#: /gl/includes/ui/gl_bank_ui.inc:189 /includes/ui/class.crud_view.inc:285
+#: /includes/ui/simple_crud_class.inc:54
+#: /inventory/includes/item_adjustments_ui.inc:86
+#: /inventory/includes/stock_transfers_ui.inc:83
+#: /manufacturing/includes/work_order_issue_ui.inc:66
+#: /purchasing/includes/ui/invoice_ui.inc:324
+#: /purchasing/includes/ui/po_ui.inc:247
+#: /sales/includes/ui/sales_credit_ui.inc:201
+#: /sales/includes/ui/sales_order_ui.inc:200
+#: /gl/includes/ui/gl_bank_ui.inc:189
+#: /includes/ui/class.crud_view.inc:285
+#: /includes/ui/simple_crud_class.inc:54
+#: /inventory/includes/item_adjustments_ui.inc:86
+#: /inventory/includes/stock_transfers_ui.inc:83
+#: /manufacturing/includes/work_order_issue_ui.inc:66
+#: /purchasing/includes/ui/invoice_ui.inc:324
+#: /purchasing/includes/ui/po_ui.inc:247
+#: /sales/includes/ui/sales_credit_ui.inc:201
+#: /sales/includes/ui/sales_order_ui.inc:200
+msgid "Remove line from document"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/inventory/cost_update.php:85
-#: c:\Apache2\htdocs\account22/inventory/prices.php:56
-#: c:\Apache2\htdocs\account22/inventory/purchasing_data.php:117
-#: c:\Apache2\htdocs\account22/inventory/reorder_level.php:43
-#: c:\Apache2\htdocs\account22/inventory/inquiry/stock_movements.php:49
-msgid "Item:"
+#: /gl/includes/ui/gl_bank_ui.inc:278 /gl/includes/ui/gl_journal_ui.inc:268
+#: /includes/ui/simple_crud_class.inc:56
+#: /inventory/includes/item_adjustments_ui.inc:156
+#: /inventory/includes/stock_transfers_ui.inc:141
+#: /manufacturing/includes/work_order_issue_ui.inc:139
+#: /purchasing/includes/ui/po_ui.inc:430
+#: /sales/includes/ui/sales_credit_ui.inc:295
+#: /sales/includes/ui/sales_order_ui.inc:549
+#: /gl/includes/ui/gl_bank_ui.inc:278
+#: /gl/includes/ui/gl_journal_ui.inc:268
+#: /includes/ui/simple_crud_class.inc:56
+#: /inventory/includes/item_adjustments_ui.inc:156
+#: /inventory/includes/stock_transfers_ui.inc:141
+#: /manufacturing/includes/work_order_issue_ui.inc:139
+#: /purchasing/includes/ui/po_ui.inc:430
+#: /sales/includes/ui/sales_credit_ui.inc:295
+#: /sales/includes/ui/sales_order_ui.inc:549
+msgid "Confirm changes"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/inventory/cost_update.php:111
-msgid "Standard Material Cost Per Unit"
+#: /gl/includes/ui/gl_bank_ui.inc:280 /gl/includes/ui/gl_journal_ui.inc:270
+#: /includes/ui/class.crud_view.inc:292 /includes/ui/simple_crud_class.inc:58
+#: /inventory/includes/item_adjustments_ui.inc:158
+#: /inventory/includes/stock_transfers_ui.inc:143
+#: /manufacturing/includes/work_order_issue_ui.inc:141
+#: /purchasing/includes/ui/po_ui.inc:432
+#: /sales/includes/ui/sales_credit_ui.inc:297
+#: /sales/includes/ui/sales_order_ui.inc:551
+#: /gl/includes/ui/gl_bank_ui.inc:280
+#: /gl/includes/ui/gl_journal_ui.inc:270
+#: /includes/ui/class.crud_view.inc:292
+#: /includes/ui/simple_crud_class.inc:58
+#: /inventory/includes/item_adjustments_ui.inc:158
+#: /inventory/includes/stock_transfers_ui.inc:143
+#: /manufacturing/includes/work_order_issue_ui.inc:141
+#: /purchasing/includes/ui/po_ui.inc:432
+#: /sales/includes/ui/sales_credit_ui.inc:297
+#: /sales/includes/ui/sales_order_ui.inc:551
+msgid "Cancel changes"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/inventory/cost_update.php:116
-msgid "Standard Labour Cost Per Unit"
+#: /gl/includes/ui/gl_bank_ui.inc:285 /gl/includes/ui/gl_journal_ui.inc:274
+#: /inventory/includes/item_adjustments_ui.inc:164
+#: /inventory/includes/stock_transfers_ui.inc:149
+#: /manufacturing/includes/work_order_issue_ui.inc:147
+#: /purchasing/includes/ui/po_ui.inc:438
+#: /sales/includes/ui/sales_credit_ui.inc:303
+#: /sales/includes/ui/sales_order_ui.inc:557
+#: /gl/includes/ui/gl_bank_ui.inc:285
+#: /gl/includes/ui/gl_journal_ui.inc:274
+#: /inventory/includes/item_adjustments_ui.inc:164
+#: /inventory/includes/stock_transfers_ui.inc:149
+#: /manufacturing/includes/work_order_issue_ui.inc:147
+#: /purchasing/includes/ui/po_ui.inc:438
+#: /sales/includes/ui/sales_credit_ui.inc:303
+#: /sales/includes/ui/sales_order_ui.inc:557
+msgid "Add Item"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/inventory/cost_update.php:118
-msgid "Standard Overhead Cost Per Unit"
+#: /gl/includes/ui/gl_bank_ui.inc:286
+#: /inventory/includes/item_adjustments_ui.inc:165
+#: /inventory/includes/stock_transfers_ui.inc:150
+#: /manufacturing/includes/work_order_issue_ui.inc:148
+#: /purchasing/includes/ui/po_ui.inc:439
+#: /sales/includes/ui/sales_credit_ui.inc:304
+#: /sales/includes/ui/sales_order_ui.inc:558
+#: /gl/includes/ui/gl_bank_ui.inc:286
+#: /inventory/includes/item_adjustments_ui.inc:165
+#: /inventory/includes/stock_transfers_ui.inc:150
+#: /manufacturing/includes/work_order_issue_ui.inc:148
+#: /purchasing/includes/ui/po_ui.inc:439
+#: /sales/includes/ui/sales_credit_ui.inc:304
+#: /sales/includes/ui/sales_order_ui.inc:558
+msgid "Add new item to document"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/inventory/prices.php:16
-msgid "Inventory Item Sales prices"
+#: /gl/includes/ui/gl_bank_ui.inc:309
+#: /gl/includes/ui/gl_bank_ui.inc:309
+msgid "Settled AR Amount:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/inventory/prices.php:27
-#: c:\Apache2\htdocs\account22/inventory/inquiry/stock_movements.php:30
-msgid "There are no items defined in the system."
+#: /gl/includes/ui/gl_bank_ui.inc:309
+#: /gl/includes/ui/gl_bank_ui.inc:309
+msgid "Settled AP Amount:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/inventory/prices.php:29
-msgid "There are no sales types in the system. Please set up sales types befor entering pricing."
+#: /gl/includes/ui/gl_journal_ui.inc:26
+#: /gl/includes/ui/gl_journal_ui.inc:26
+msgid "Journal Date:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/inventory/prices.php:70
-msgid "The price entered must be numeric."
+#: /gl/includes/ui/gl_journal_ui.inc:33 /inventory/prices.php:192
+#: /gl/includes/ui/gl_journal_ui.inc:33
+#: /inventory/prices.php:192
+msgid "Currency:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/inventory/prices.php:83
-msgid "This price has been updated."
+#: /gl/includes/ui/gl_journal_ui.inc:43
+#: /gl/includes/ui/gl_journal_ui.inc:43
+msgid "Document Date:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/inventory/prices.php:91
-msgid "The new price has been added."
+#: /gl/includes/ui/gl_journal_ui.inc:44
+#: /gl/includes/ui/gl_journal_ui.inc:44
+msgid "Event Date:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/inventory/prices.php:105
-msgid "The selected price has been deleted."
+#: /gl/includes/ui/gl_journal_ui.inc:45
+#: /gl/includes/ui/gl_journal_ui.inc:45
+msgid "Source ref:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/inventory/prices.php:133
-msgid "Sales Type"
+#: /gl/includes/ui/gl_journal_ui.inc:57 /includes/sysnames.inc:98
+#: /gl/includes/ui/gl_journal_ui.inc:57
+#: /includes/sysnames.inc:98
+msgid "Quick Entry"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/inventory/prices.php:133
-#: c:\Apache2\htdocs\account22/inventory/purchasing_data.php:150
-msgid "Price"
+#: /gl/includes/ui/gl_journal_ui.inc:69
+#: /gl/includes/ui/gl_journal_ui.inc:69
+msgid "balance from account"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/inventory/prices.php:155
-msgid "There are no prices set up for this part."
+#: /gl/includes/ui/gl_journal_ui.inc:74
+#: /gl/includes/ui/gl_journal_ui.inc:74
+msgid "Additional info:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/inventory/prices.php:174
-msgid "Currency:"
+#: /gl/includes/ui/gl_journal_ui.inc:81
+#: /gl/includes/ui/gl_journal_ui.inc:81
+msgid "Include in tax register:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/inventory/prices.php:176
-msgid "Sales Type:"
+#: /gl/includes/ui/gl_journal_ui.inc:151
+#: /gl/includes/ui/gl_journal_ui.inc:151
+msgid "Edit journal line"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/inventory/prices.php:184
-#: c:\Apache2\htdocs\account22/inventory/purchasing_data.php:220
-msgid "Price:"
+#: /gl/includes/ui/gl_journal_ui.inc:153
+#: /gl/includes/ui/gl_journal_ui.inc:153
+msgid "Remove line from journal"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/inventory/prices.php:184
-msgid "per"
+#: /gl/includes/ui/gl_journal_ui.inc:216 /gl/includes/ui/gl_journal_ui.inc:234
+#: /gl/includes/ui/gl_journal_ui.inc:216
+#: /gl/includes/ui/gl_journal_ui.inc:234
+msgid "[Select account]"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/inventory/prices.php:188
-msgid "The price is calculated."
+#: /gl/includes/ui/gl_journal_ui.inc:275
+#: /gl/includes/ui/gl_journal_ui.inc:275
+msgid "Add new line to journal"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/inventory/purchasing_data.php:16
-msgid "Supplier Purchasing Data"
+#: /includes/access_levels.inc:56
+#: /includes/access_levels.inc:56
+msgid "System administration"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/inventory/purchasing_data.php:23
-msgid "There are no purchasable inventory items defined in the system."
+#: /includes/access_levels.inc:57
+#: /includes/access_levels.inc:57
+msgid "Company setup"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/inventory/purchasing_data.php:24
-msgid "There are no suppliers defined in the system."
+#: /includes/access_levels.inc:58
+#: /includes/access_levels.inc:58
+msgid "Special maintenance"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/inventory/purchasing_data.php:38
-msgid "There is no item selected."
+#: /includes/access_levels.inc:59
+#: /includes/access_levels.inc:59
+msgid "Sales configuration"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/inventory/purchasing_data.php:44
-msgid "The price entered was not numeric."
+#: /includes/access_levels.inc:60
+#: /includes/access_levels.inc:60
+msgid "Sales transactions"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/inventory/purchasing_data.php:50
-msgid "The conversion factor entered was not numeric. The conversion factor is the number by which the price must be divided by to get the unit price in our unit of measure."
+#: /includes/access_levels.inc:61
+#: /includes/access_levels.inc:61
+msgid "Sales related reports"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/inventory/purchasing_data.php:67
-msgid "This supplier purchasing data has been added."
+#: /includes/access_levels.inc:62
+#: /includes/access_levels.inc:62
+msgid "Purchase configuration"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/inventory/purchasing_data.php:78
-msgid "Supplier purchasing data has been updated."
+#: /includes/access_levels.inc:63
+#: /includes/access_levels.inc:63
+msgid "Purchase transactions"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/inventory/purchasing_data.php:93
-msgid "The purchasing data item has been sucessfully deleted."
+#: /includes/access_levels.inc:64
+#: /includes/access_levels.inc:64
+msgid "Purchase analytics"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/inventory/purchasing_data.php:128
-msgid "Entered item is not defined. Please re-enter."
+#: /includes/access_levels.inc:65
+#: /includes/access_levels.inc:65
+msgid "Inventory configuration"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/inventory/purchasing_data.php:144
-msgid "There is no purchasing data set up for the part selected"
+#: /includes/access_levels.inc:66
+#: /includes/access_levels.inc:66
+msgid "Inventory operations"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/inventory/purchasing_data.php:150
-msgid "Supplier"
+#: /includes/access_levels.inc:67
+#: /includes/access_levels.inc:67
+msgid "Inventory analytics"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/inventory/purchasing_data.php:151
-msgid "Supplier's Unit"
+#: /includes/access_levels.inc:68
+#: /includes/access_levels.inc:68
+msgid "Manufacturing configuration"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/inventory/purchasing_data.php:151
-msgid "Conversion Factor"
+#: /includes/access_levels.inc:69
+#: /includes/access_levels.inc:69
+msgid "Manufacturing transactions"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/inventory/purchasing_data.php:151
-msgid "Supplier's Description"
+#: /includes/access_levels.inc:70
+#: /includes/access_levels.inc:70
+msgid "Manufacturing analytics"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/inventory/purchasing_data.php:213
-#: c:\Apache2\htdocs\account22/inventory/purchasing_data.php:217
-msgid "Supplier:"
+#: /includes/access_levels.inc:71
+#: /includes/access_levels.inc:71
+msgid "Dimensions configuration"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/inventory/purchasing_data.php:221
-msgid "Suppliers Unit of Measure:"
+#: /includes/access_levels.inc:72 /inventory/manage/items.php:361
+#: /reporting/reports_main.php:302
+#: /includes/access_levels.inc:72
+#: /inventory/manage/items.php:361
+#: /reporting/reports_main.php:302
+msgid "Dimensions"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/inventory/purchasing_data.php:227
-msgid "Conversion Factor (to our UOM):"
+#: /includes/access_levels.inc:73
+#: /includes/access_levels.inc:73
+msgid "Banking & GL configuration"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/inventory/purchasing_data.php:229
-msgid "Supplier's Code or Description:"
+#: /includes/access_levels.inc:74
+#: /includes/access_levels.inc:74
+msgid "Banking & GL transactions"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/inventory/reorder_level.php:16
-msgid "Reorder Levels"
+#: /includes/access_levels.inc:75
+#: /includes/access_levels.inc:75
+msgid "Banking & GL analytics"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/inventory/reorder_level.php:24
-#: c:\Apache2\htdocs\account22/inventory/transfers.php:32
-msgid "There are no inventory items defined in the system (Purchased or manufactured items)."
+#: /includes/access_levels.inc:93
+#: /includes/access_levels.inc:93
+msgid "Install/update companies"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/inventory/reorder_level.php:57
-msgid "Location"
+#: /includes/access_levels.inc:94
+#: /includes/access_levels.inc:94
+msgid "Install/update languages"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/inventory/reorder_level.php:57
-#: c:\Apache2\htdocs\account22/inventory/inquiry/stock_movements.php:78
-msgid "Quantity On Hand"
+#: /includes/access_levels.inc:95
+#: /includes/access_levels.inc:95
+msgid "Install/upgrade modules"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/inventory/reorder_level.php:57
-msgid "Re-Order Level"
+#: /includes/access_levels.inc:96
+#: /includes/access_levels.inc:96
+msgid "Software upgrades"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/inventory/transfers.php:28
-msgid "Inventory Location Transfers"
+#: /includes/access_levels.inc:100
+#: /includes/access_levels.inc:100
+msgid "Company parameters"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/inventory/transfers.php:43
-msgid "Inventory transfer has been processed"
+#: /includes/access_levels.inc:101
+#: /includes/access_levels.inc:101
+msgid "Access levels edition"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/inventory/transfers.php:44
-msgid "&View this transfer"
+#: /includes/access_levels.inc:102
+#: /includes/access_levels.inc:102
+msgid "Users setup"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/inventory/transfers.php:46
-msgid "Enter &Another Inventory Transfer"
+#: /includes/access_levels.inc:103
+#: /includes/access_levels.inc:103
+msgid "Point of sales definitions"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/inventory/transfers.php:117
-msgid "The locations to transfer from and to must be different."
+#: /includes/access_levels.inc:104
+#: /includes/access_levels.inc:104
+msgid "Printers configuration"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/inventory/transfers.php:127
-msgid "The quantity entered is greater than the available quantity for this item at the source location :"
+#: /includes/access_levels.inc:105
+#: /includes/access_levels.inc:105
+msgid "Print profiles"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/inventory/transfers.php:160
-msgid "The quantity entered must be a positive number."
+#: /includes/access_levels.inc:106
+#: /includes/access_levels.inc:106
+msgid "Payment terms"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/inventory/transfers.php:230
-msgid "Items"
+#: /includes/access_levels.inc:107
+#: /includes/access_levels.inc:107
+msgid "Shipping ways"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/inventory/transfers.php:237
-msgid "Process Transfer"
+#: /includes/access_levels.inc:108
+#: /includes/access_levels.inc:108
+msgid "Credit status definitions changes"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/inventory/inquiry/stock_movements.php:27
-msgid "Inventory Item Movement"
+#: /includes/access_levels.inc:109
+#: /includes/access_levels.inc:109
+msgid "Inventory locations changes"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/inventory/inquiry/stock_movements.php:51
-msgid "From Location:"
+#: /includes/access_levels.inc:110
+#: /includes/access_levels.inc:110
+msgid "Inventory movement types"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/inventory/inquiry/stock_movements.php:56
-msgid "Show Movements"
+#: /includes/access_levels.inc:111
+#: /includes/access_levels.inc:111
+msgid "Manufacture work centres"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/inventory/inquiry/stock_movements.php:56
-msgid "Refresh Inquiry"
+#: /includes/access_levels.inc:112
+#: /includes/access_levels.inc:112
+msgid "Forms setup"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/inventory/inquiry/stock_movements.php:77
-msgid "Detail"
+#: /includes/access_levels.inc:113
+#: /includes/access_levels.inc:113
+msgid "Contact categories"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/inventory/inquiry/stock_movements.php:78
-msgid "Quantity In"
+#: /includes/access_levels.inc:117
+#: /includes/access_levels.inc:117
+msgid "Voiding transactions"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/inventory/inquiry/stock_movements.php:78
-msgid "Quantity Out"
+#: /includes/access_levels.inc:118
+#: /includes/access_levels.inc:118
+msgid "Database backup/restore"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/inventory/inquiry/stock_movements.php:96
-msgid "Quantity on hand before"
+#: /includes/access_levels.inc:119
+#: /includes/access_levels.inc:119
+msgid "Common view/print transactions interface"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/inventory/inquiry/stock_movements.php:187
-msgid "Quantity on hand after"
+#: /includes/access_levels.inc:120
+#: /includes/access_levels.inc:120
+msgid "Attaching documents"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/inventory/inquiry/stock_status.php:18
-#: c:\Apache2\htdocs\account22/inventory/inquiry/stock_status.php:20
-msgid "Inventory Item Status"
+#: /includes/access_levels.inc:121
+#: /includes/access_levels.inc:121
+msgid "Display preferences"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/inventory/inquiry/stock_status.php:55
-msgid "This is a service and cannot have a stock holding, only the total quantity on outstanding sales orders is shown."
+#: /includes/access_levels.inc:122
+#: /includes/access_levels.inc:122
+msgid "Password changes"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/inventory/inquiry/stock_status.php:65
-#: c:\Apache2\htdocs\account22/inventory/inquiry/stock_status.php:70
-msgid "Demand"
+#: /includes/access_levels.inc:123
+#: /includes/access_levels.inc:123
+msgid "Edit other users transactions"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/inventory/inquiry/stock_status.php:70
-msgid "Available"
+#: /includes/access_levels.inc:127
+#: /includes/access_levels.inc:127
+msgid "Sales types"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/inventory/inquiry/stock_status.php:70
-msgid "On Order"
+#: /includes/access_levels.inc:128
+#: /includes/access_levels.inc:128
+msgid "Sales prices edition"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/inventory/manage/items.php:69
-msgid "Only jpg files are supported - a file extension of .jpg is expected"
+#: /includes/access_levels.inc:129
+#: /includes/access_levels.inc:129
+msgid "Sales staff maintenance"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/inventory/manage/items.php:100
-msgid "There are no item categories defined in the system. At least one item category is required to add a item."
+#: /includes/access_levels.inc:130
+#: /includes/access_levels.inc:130
+msgid "Sales areas maintenance"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/inventory/manage/items.php:102
-msgid "There are no item tax types defined in the system. At least one item tax type is required to add a item."
+#: /includes/access_levels.inc:131
+#: /includes/access_levels.inc:131
+msgid "Sales groups changes"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/inventory/manage/items.php:129
-msgid "The item name must be entered."
+#: /includes/access_levels.inc:132
+#: /includes/access_levels.inc:132
+msgid "Sales templates"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/inventory/manage/items.php:135
-msgid "The item code cannot be empty"
+#: /includes/access_levels.inc:133
+#: /includes/access_levels.inc:133
+msgid "Recurrent invoices definitions"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/inventory/manage/items.php:143
-msgid "The item code cannot contain any of the following characters -  & + OR a space OR quotes"
+#: /includes/access_levels.inc:135
+#: /includes/access_levels.inc:135
+msgid "Sales transactions view"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/inventory/manage/items.php:150
-#: c:\Apache2\htdocs\account22/inventory/manage/item_codes.php:55
-#: c:\Apache2\htdocs\account22/inventory/manage/sales_kits.php:90
-msgid "This item code is already assigned to stock item or sale kit."
+#: /includes/access_levels.inc:136
+#: /includes/access_levels.inc:136
+msgid "Sales customer and branches changes"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/inventory/manage/items.php:179
-msgid "Item has been updated."
+#: /includes/access_levels.inc:137
+#: /includes/access_levels.inc:137
+msgid "Sales quotations"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/inventory/manage/items.php:192
-msgid "A new item has been added."
+#: /includes/access_levels.inc:138
+#: /includes/access_levels.inc:138
+msgid "Sales orders edition"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/inventory/manage/items.php:216
-msgid "Cannot delete this item because there are stock movements that refer to this item."
+#: /includes/access_levels.inc:139
+#: /includes/access_levels.inc:139
+msgid "Sales deliveries edition"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/inventory/manage/items.php:219
-msgid "Cannot delete this item record because there are bills of material that require this part as a component."
+#: /includes/access_levels.inc:140
+#: /includes/access_levels.inc:140
+msgid "Sales invoices edition"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/inventory/manage/items.php:222
-#: c:\Apache2\htdocs\account22/inventory/manage/items.php:225
-msgid "Cannot delete this item because there are existing purchase order items for it."
+#: /includes/access_levels.inc:141
+#: /includes/access_levels.inc:141
+msgid "Sales credit notes against invoice"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/inventory/manage/items.php:244
-msgid ""
-"This item cannot be deleted because some code aliases \n"
-"\t\t\t\tor foreign codes was entered for it, or there are kits defined \n"
-"\t\t\t\tusing this item as component"
+#: /includes/access_levels.inc:142
+#: /includes/access_levels.inc:142
+msgid "Sales freehand credit notes"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/inventory/manage/items.php:276
-msgid "Selected item has been deleted."
+#: /includes/access_levels.inc:143
+#: /includes/access_levels.inc:143
+msgid "Customer payments entry"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/inventory/manage/items.php:292
-msgid "Select an item:"
+#: /includes/access_levels.inc:144
+#: /includes/access_levels.inc:144
+msgid "Customer payments allocation"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/inventory/manage/items.php:293
-msgid "New item"
+#: /includes/access_levels.inc:146
+#: /includes/access_levels.inc:146
+msgid "Sales analytical reports"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/inventory/manage/items.php:310
-#: c:\Apache2\htdocs\account22/inventory/view/view_adjustment.php:56
-#: c:\Apache2\htdocs\account22/inventory/view/view_transfer.php:39
-#: c:\Apache2\htdocs\account22/inventory/view/view_transfer.php:57
-msgid "Item"
+#: /includes/access_levels.inc:147
+#: /includes/access_levels.inc:147
+msgid "Sales document bulk reports"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/inventory/manage/items.php:315
-#: c:\Apache2\htdocs\account22/inventory/manage/items.php:342
-msgid "Item Code:"
+#: /includes/access_levels.inc:148
+#: /includes/access_levels.inc:148
+msgid "Sales prices listing"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/inventory/manage/items.php:349
-#: c:\Apache2\htdocs\account22/inventory/manage/item_codes.php:177
-#: c:\Apache2\htdocs\account22/inventory/manage/movement_types.php:134
-#: c:\Apache2\htdocs\account22/inventory/manage/sales_kits.php:207
-#: c:\Apache2\htdocs\account22/inventory/manage/sales_kits.php:231
-msgid "Description:"
+#: /includes/access_levels.inc:149
+#: /includes/access_levels.inc:149
+msgid "Sales staff listing"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/inventory/manage/items.php:351
-#: c:\Apache2\htdocs\account22/inventory/manage/item_codes.php:178
-#: c:\Apache2\htdocs\account22/inventory/manage/sales_kits.php:208
-#: c:\Apache2\htdocs\account22/inventory/manage/sales_kits.php:232
-msgid "Category:"
+#: /includes/access_levels.inc:150
+#: /includes/access_levels.inc:150
+msgid "Customer bulk listing"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/inventory/manage/items.php:372
-#: c:\Apache2\htdocs\account22/inventory/manage/item_categories.php:191
-msgid "Item Tax Type:"
+#: /includes/access_levels.inc:151
+#: /includes/access_levels.inc:151
+msgid "Customer status report"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/inventory/manage/items.php:374
-#: c:\Apache2\htdocs\account22/inventory/manage/item_categories.php:193
-msgid "Item Type:"
+#: /includes/access_levels.inc:152
+#: /includes/access_levels.inc:152
+msgid "Customer payments report"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/inventory/manage/items.php:376
-#: c:\Apache2\htdocs\account22/inventory/manage/item_categories.php:195
-msgid "Units of Measure:"
+#: /includes/access_levels.inc:157
+#: /includes/access_levels.inc:157
+msgid "Purchase price changes"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/inventory/manage/items.php:381
-msgid "Dimensions"
+#: /includes/access_levels.inc:159
+#: /includes/access_levels.inc:159
+msgid "Supplier transactions view"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/inventory/manage/items.php:394
-msgid "GL Accounts"
+#: /includes/access_levels.inc:160
+#: /includes/access_levels.inc:160
+msgid "Suppliers changes"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/inventory/manage/items.php:417
-msgid "Other"
+#: /includes/access_levels.inc:161
+#: /includes/access_levels.inc:161
+msgid "Purchase order entry"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/inventory/manage/items.php:420
-msgid "Image File (.jpg)"
+#: /includes/access_levels.inc:162
+#: /includes/access_levels.inc:162
+msgid "Purchase receive"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/inventory/manage/items.php:435
-msgid "No image"
+#: /includes/access_levels.inc:163
+#: /includes/access_levels.inc:163
+msgid "Supplier invoices"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/inventory/manage/items.php:440
-msgid "Delete Image:"
+#: /includes/access_levels.inc:164
+#: /includes/access_levels.inc:164
+msgid "Deleting GRN items during invoice entry"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/inventory/manage/items.php:442
-#: c:\Apache2\htdocs\account22/inventory/manage/item_categories.php:197
-msgid "Exclude from sales:"
+#: /includes/access_levels.inc:165
+#: /includes/access_levels.inc:165
+msgid "Supplier credit notes"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/inventory/manage/items.php:444
-msgid "Item status:"
+#: /includes/access_levels.inc:166
+#: /includes/access_levels.inc:166
+msgid "Supplier payments"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/inventory/manage/items.php:450
-msgid "Insert New Item"
+#: /includes/access_levels.inc:167
+#: /includes/access_levels.inc:167
+msgid "Supplier payments allocations"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/inventory/manage/items.php:454
-msgid "Update Item"
+#: /includes/access_levels.inc:169
+#: /includes/access_levels.inc:169
+msgid "Supplier analytical reports"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/inventory/manage/items.php:457
-msgid "Select this items and return to document entry."
+#: /includes/access_levels.inc:170
+#: /includes/access_levels.inc:170
+msgid "Supplier document bulk reports"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/inventory/manage/items.php:458
-msgid "Clone This Item"
+#: /includes/access_levels.inc:171
+#: /includes/access_levels.inc:171
+msgid "Supplier payments report"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/inventory/manage/items.php:459
-msgid "Delete This Item"
+#: /includes/access_levels.inc:175
+#: /includes/access_levels.inc:175
+msgid "Stock items add/edit"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/inventory/manage/item_categories.php:16
-msgid "Item Categories"
+#: /includes/access_levels.inc:176
+#: /includes/access_levels.inc:176
+msgid "Sales kits"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/inventory/manage/item_categories.php:34
-msgid "The item category description cannot be empty."
+#: /includes/access_levels.inc:177
+#: /includes/access_levels.inc:177
+msgid "Item categories"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/inventory/manage/item_categories.php:48
-msgid "Selected item category has been updated"
+#: /includes/access_levels.inc:178
+#: /includes/access_levels.inc:178
+msgid "Units of measure"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/inventory/manage/item_categories.php:58
-msgid "New item category has been added"
+#: /includes/access_levels.inc:180
+#: /includes/access_levels.inc:180
+msgid "Stock status view"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/inventory/manage/item_categories.php:75
-msgid "Cannot delete this item category because items have been created using this item category."
+#: /includes/access_levels.inc:181
+#: /includes/access_levels.inc:181
+msgid "Stock transactions view"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/inventory/manage/item_categories.php:80
-msgid "Selected item category has been deleted"
+#: /includes/access_levels.inc:182
+#: /includes/access_levels.inc:182
+msgid "Foreign item codes entry"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/inventory/manage/item_categories.php:105
-msgid "Tax type"
+#: /includes/access_levels.inc:183
+#: /includes/access_levels.inc:183
+msgid "Inventory location transfers"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/inventory/manage/item_categories.php:105
-#: c:\Apache2\htdocs\account22/inventory/manage/item_codes.php:122
-#: c:\Apache2\htdocs\account22/inventory/manage/sales_kits.php:42
-#: c:\Apache2\htdocs\account22/inventory/view/view_adjustment.php:57
-#: c:\Apache2\htdocs\account22/inventory/view/view_transfer.php:57
-msgid "Units"
+#: /includes/access_levels.inc:184
+#: /includes/access_levels.inc:184
+msgid "Inventory adjustments"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/inventory/manage/item_categories.php:105
-msgid "Sales Act"
+#: /includes/access_levels.inc:186
+#: /includes/access_levels.inc:186
+msgid "Reorder levels"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/inventory/manage/item_categories.php:106
-msgid "Inventory Account"
+#: /includes/access_levels.inc:187
+#: /includes/access_levels.inc:187
+msgid "Items analytical reports and inquiries"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/inventory/manage/item_categories.php:106
-msgid "COGS Account"
+#: /includes/access_levels.inc:188
+#: /includes/access_levels.inc:188
+msgid "Inventory valuation report"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/inventory/manage/item_categories.php:106
-msgid "Adjustment Account"
+#: /includes/access_levels.inc:193
+#: /includes/access_levels.inc:193
+msgid "Bill of Materials"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/inventory/manage/item_categories.php:107
-msgid "Assembly Account"
+#: /includes/access_levels.inc:195
+#: /includes/access_levels.inc:195
+msgid "Manufacturing operations view"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/inventory/manage/item_categories.php:187
-msgid "Category Name:"
+#: /includes/access_levels.inc:196
+#: /includes/access_levels.inc:196
+msgid "Work order entry"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/inventory/manage/item_categories.php:189
-msgid "Default values for new items"
+#: /includes/access_levels.inc:197
+#: /includes/access_levels.inc:197
+msgid "Material issues entry"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/inventory/manage/item_codes.php:16
-msgid "Foreign Item Codes"
+#: /includes/access_levels.inc:198
+#: /includes/access_levels.inc:198
+msgid "Final product receive"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/inventory/manage/item_codes.php:23
-msgid "There are no inventory items defined in the system."
+#: /includes/access_levels.inc:199
+#: /includes/access_levels.inc:199
+msgid "Work order releases"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/inventory/manage/item_codes.php:47
-#: c:\Apache2\htdocs\account22/inventory/manage/sales_kits.php:80
-msgid "Item code description cannot be empty."
+#: /includes/access_levels.inc:201
+#: /includes/access_levels.inc:201
+msgid "Work order analytical reports and inquiries"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/inventory/manage/item_codes.php:67
-msgid "New item code has been added."
+#: /includes/access_levels.inc:202
+#: /includes/access_levels.inc:202
+msgid "Manufacturing cost inquiry"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/inventory/manage/item_codes.php:73
-msgid "Item code has been updated."
+#: /includes/access_levels.inc:203
+#: /includes/access_levels.inc:203
+msgid "Work order bulk reports"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/inventory/manage/item_codes.php:85
-msgid "Item code has been sucessfully deleted."
+#: /includes/access_levels.inc:204
+#: /includes/access_levels.inc:204
+msgid "Bill of materials reports"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/inventory/manage/item_codes.php:122
-msgid "EAN/UPC Code"
+#: /includes/access_levels.inc:208
+#: /includes/access_levels.inc:208
+msgid "Dimension tags"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/inventory/manage/item_codes.php:122
-#: c:\Apache2\htdocs\account22/inventory/manage/sales_kits.php:42
-#: c:\Apache2\htdocs\account22/inventory/view/view_adjustment.php:56
-#: c:\Apache2\htdocs\account22/inventory/view/view_transfer.php:57
-msgid "Quantity"
+#: /includes/access_levels.inc:210
+#: /includes/access_levels.inc:210
+msgid "Dimension view"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/inventory/manage/item_codes.php:123
-msgid "Category"
+#: /includes/access_levels.inc:212
+#: /includes/access_levels.inc:212
+msgid "Dimension entry"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/inventory/manage/item_codes.php:175
-msgid "UPC/EAN code:"
+#: /includes/access_levels.inc:214
+#: /includes/access_levels.inc:214
+msgid "Dimension reports"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/inventory/manage/item_codes.php:176
-#: c:\Apache2\htdocs\account22/inventory/manage/sales_kits.php:244
-msgid "Quantity:"
+#: /includes/access_levels.inc:218
+#: /includes/access_levels.inc:218
+msgid "Item tax type definitions"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/inventory/manage/item_units.php:16
-msgid "Units of Measure"
+#: /includes/access_levels.inc:219
+#: /includes/access_levels.inc:219
+msgid "GL accounts edition"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/inventory/manage/item_units.php:34
-msgid "The unit of measure code cannot be empty."
+#: /includes/access_levels.inc:220
+#: /includes/access_levels.inc:220
+msgid "GL account groups"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/inventory/manage/item_units.php:40
-msgid "The unit of measure code is too long."
+#: /includes/access_levels.inc:221
+#: /includes/access_levels.inc:221
+msgid "GL account classes"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/inventory/manage/item_units.php:46
-msgid "The unit of measure description cannot be empty."
+#: /includes/access_levels.inc:222
+#: /includes/access_levels.inc:222
+msgid "Quick GL entry definitions"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/inventory/manage/item_units.php:53
-msgid "Selected unit has been updated"
+#: /includes/access_levels.inc:224
+#: /includes/access_levels.inc:224
+msgid "Bank accounts"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/inventory/manage/item_units.php:55
-msgid "New unit has been added"
+#: /includes/access_levels.inc:225
+#: /includes/access_levels.inc:225
+msgid "Tax rates"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/inventory/manage/item_units.php:69
-msgid "Cannot delete this unit of measure because items have been created using this unit."
+#: /includes/access_levels.inc:226
+#: /includes/access_levels.inc:226
+msgid "Tax groups"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/inventory/manage/item_units.php:75
-msgid "Selected unit has been deleted"
+#: /includes/access_levels.inc:227
+#: /includes/access_levels.inc:227
+msgid "Fiscal years maintenance"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/inventory/manage/item_units.php:94
-msgid "Unit"
+#: /includes/access_levels.inc:228
+#: /includes/access_levels.inc:228
+msgid "Company GL setup"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/inventory/manage/item_units.php:94
-msgid "Decimals"
+#: /includes/access_levels.inc:229
+#: /includes/access_levels.inc:229
+msgid "GL Account tags"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/inventory/manage/item_units.php:107
-#: c:\Apache2\htdocs\account22/inventory/manage/item_units.php:142
-msgid "User Quantity Decimals"
+#: /includes/access_levels.inc:230
+#: /includes/access_levels.inc:230
+msgid "Closing GL transactions"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/inventory/manage/item_units.php:136
-#: c:\Apache2\htdocs\account22/inventory/manage/item_units.php:139
-msgid "Unit Abbreviation:"
+#: /includes/access_levels.inc:231
+#: /includes/access_levels.inc:231
+msgid "Reopening GL transactions"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/inventory/manage/item_units.php:140
-msgid "Descriptive Name:"
+#: /includes/access_levels.inc:232
+#: /includes/access_levels.inc:232
+msgid "Allow entry on non closed Fiscal years"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/inventory/manage/item_units.php:142
-msgid "Decimal Places:"
+#: /includes/access_levels.inc:234
+#: /includes/access_levels.inc:234
+msgid "Bank transactions view"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/inventory/manage/locations.php:16
-msgid "Inventory Locations"
+#: /includes/access_levels.inc:235
+#: /includes/access_levels.inc:235
+msgid "GL postings view"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/inventory/manage/locations.php:39
-msgid "The location code must be five characters or less long (including converted special chars)."
+#: /includes/access_levels.inc:236
+#: /includes/access_levels.inc:236
+msgid "Exchange rate table changes"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/inventory/manage/locations.php:45
-msgid "The location name must be entered."
+#: /includes/access_levels.inc:237
+#: /includes/access_levels.inc:237
+msgid "Bank payments"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/inventory/manage/locations.php:56
-msgid "Selected location has been updated"
+#: /includes/access_levels.inc:238
+#: /includes/access_levels.inc:238
+msgid "Bank deposits"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/inventory/manage/locations.php:65
-msgid "New location has been added"
+#: /includes/access_levels.inc:239
+#: /includes/access_levels.inc:239
+msgid "Bank account transfers"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/inventory/manage/locations.php:79
-msgid "Cannot delete this location because item movements have been created using this location."
+#: /includes/access_levels.inc:240
+#: /includes/access_levels.inc:240
+msgid "Bank reconciliation"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/inventory/manage/locations.php:88
-msgid "Cannot delete this location because it is used by some work orders records."
+#: /includes/access_levels.inc:241
+#: /includes/access_levels.inc:241
+msgid "Manual journal entries"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/inventory/manage/locations.php:97
-msgid "Cannot delete this location because it is used by some branch records as the default location to deliver from."
+#: /includes/access_levels.inc:242
+#: /includes/access_levels.inc:242
+msgid "Journal entries to bank related accounts"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/inventory/manage/locations.php:106
-#: c:\Apache2\htdocs\account22/inventory/manage/locations.php:114
-#: c:\Apache2\htdocs\account22/inventory/manage/locations.php:122
-#: c:\Apache2\htdocs\account22/inventory/manage/locations.php:130
-#: c:\Apache2\htdocs\account22/inventory/manage/locations.php:138
-msgid "Cannot delete this location because it is used by some related records in other tables."
+#: /includes/access_levels.inc:243
+#: /includes/access_levels.inc:243
+msgid "Budget edition"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/inventory/manage/locations.php:152
-msgid "Selected location has been deleted"
+#: /includes/access_levels.inc:244
+#: /includes/access_levels.inc:244
+msgid "Item standard costs"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/inventory/manage/locations.php:171
-msgid "Location Code"
+#: /includes/access_levels.inc:247
+#: /includes/access_levels.inc:247
+msgid "GL analytical reports and inquiries"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/inventory/manage/locations.php:171
-msgid "Location Name"
+#: /includes/access_levels.inc:248
+#: /includes/access_levels.inc:248
+msgid "Tax reports and inquiries"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/inventory/manage/locations.php:217
-#: c:\Apache2\htdocs\account22/inventory/manage/locations.php:221
-msgid "Location Code:"
+#: /includes/access_levels.inc:249
+#: /includes/access_levels.inc:249
+msgid "Bank reports and inquiries"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/inventory/manage/locations.php:224
-msgid "Location Name:"
+#: /includes/access_levels.inc:250
+#: /includes/access_levels.inc:250
+msgid "GL reports and inquiries"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/inventory/manage/locations.php:225
-msgid "Contact for deliveries:"
+#: /includes/banking.inc:42 /includes/data_checks.inc:52
+#: /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\account22/inventory/manage/locations.php:229
-msgid "Telephone No:"
+#: /includes/current_user.inc:101
+#: /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\account22/inventory/manage/locations.php:231
-msgid "Facsimile No:"
+#: /includes/current_user.inc:102 /includes/ui/ui_controls.inc:216
+#: /includes/ui/ui_view.inc:942
+#: /includes/current_user.inc:102
+#: /includes/ui/ui_controls.inc:216
+#: /includes/ui/ui_view.inc:942
+msgid "Back"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/inventory/manage/locations.php:232
-msgid "E-mail:"
+#: /includes/current_user.inc:112
+#: /includes/current_user.inc:112
+msgid "System is available for site admin only until full database upgrade"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/inventory/manage/movement_types.php:16
-msgid "Inventory Movement Types"
+#: /includes/current_user.inc:162
+#: /includes/current_user.inc:162
+msgid "New password for"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/inventory/manage/movement_types.php:34
-msgid "The inventory movement type name cannot be empty."
+#: /includes/current_user.inc:616
+#: /includes/current_user.inc:616
+msgid "Requesting data..."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/inventory/manage/movement_types.php:43
-msgid "Selected movement type has been updated"
+#: /includes/data_checks.inc:492
+#: /includes/data_checks.inc:492
+#, php-format
+msgid "%s #%s is closed for further edition."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/inventory/manage/movement_types.php:48
-msgid "New movement type has been added"
+#: /includes/data_checks.inc:518
+#: /includes/data_checks.inc:518
+msgid "You have no edit access to transactions created by other users."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/inventory/manage/movement_types.php:66
-msgid "Cannot delete this inventory movement type because item transactions have been created referring to it."
+#: /includes/data_checks.inc:533
+#: /includes/data_checks.inc:533
+msgid "The entered reference is invalid."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/inventory/manage/movement_types.php:81
-msgid "Selected movement type has been deleted"
+#: /includes/data_checks.inc:537 /sales/create_recurrent_invoices.php:59
+#: /sales/credit_note_entry.php:181 /sales/customer_credit_invoice.php:204
+#: /sales/customer_delivery.php:298 /sales/customer_invoice.php:382
+#: /sales/sales_order_entry.php:464
+#: /includes/data_checks.inc:537
+#: /sales/create_recurrent_invoices.php:59
+#: /sales/credit_note_entry.php:181
+#: /sales/customer_credit_invoice.php:204
+#: /sales/customer_delivery.php:298
+#: /sales/customer_invoice.php:382
+#: /sales/sales_order_entry.php:464
+msgid "The entered reference is already in use."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/inventory/manage/sales_kits.php:16
-msgid "Sales Kits & Alias Codes"
+#: /includes/errors.inc:124
+#: /includes/errors.inc:124
+msgid "in file"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/inventory/manage/sales_kits.php:42
-msgid "Stock Item"
+#: /includes/errors.inc:124
+#: /includes/errors.inc:124
+msgid "at line "
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/inventory/manage/sales_kits.php:56
-msgid "kit"
+#: /includes/errors.inc:178
+#: /includes/errors.inc:178
+msgid "Debug mode database warning:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/inventory/manage/sales_kits.php:74
-msgid "The quantity entered must be numeric and greater than zero."
+#: /includes/errors.inc:180
+#: /includes/errors.inc:180
+msgid "DATABASE ERROR :"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/inventory/manage/sales_kits.php:95
-msgid "Kit/alias code cannot be empty."
+#: /includes/errors.inc:213
+#: /includes/errors.inc:213
+msgid ""
+"The entered information is a duplicate. Please go back and enter different "
+"values."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/inventory/manage/sales_kits.php:103
-msgid "The selected component contains directly or on any lower level the kit under edition. Recursive kits are not allowed."
+#: /includes/main.inc:49
+#: /includes/main.inc:49
+msgid "This page is usable only with javascript enabled browsers."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/inventory/manage/sales_kits.php:110
-msgid "The selected component is already in this kit. You can modify it's quantity but it cannot appear more than once in the same kit."
+#: /includes/packages.inc:189
+#: /includes/packages.inc:189
+#, php-format
+msgid "No key field '%s' in file '%s'"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/inventory/manage/sales_kits.php:118
-msgid "New alias code has been created."
+#: /includes/packages.inc:294
+#: /includes/packages.inc:294
+msgid "Cannot download repo index file."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/inventory/manage/sales_kits.php:121
-msgid "New component has been added to selected kit."
+#: /includes/packages.inc:306 /includes/packages.inc:343
+#: /includes/packages.inc:306
+#: /includes/packages.inc:343
+#, php-format
+msgid "Cannot delete outdated '%s' file."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/inventory/manage/sales_kits.php:131
-msgid "Component of selected kit has been updated."
+#: /includes/packages.inc:310
+#: /includes/packages.inc:310
+msgid "Release file in repository is invalid, or public key is outdated."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/inventory/manage/sales_kits.php:141
-msgid "Kit common properties has been updated"
+#: /includes/packages.inc:327
+#: /includes/packages.inc:327
+msgid "Repository version does not match application version."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/inventory/manage/sales_kits.php:159
-msgid "This item cannot be deleted because it is the last item in the kit used by following kits"
+#: /includes/packages.inc:335 /includes/packages.inc:377
+#: /includes/packages.inc:335
+#: /includes/packages.inc:377
+#, php-format
+msgid "Cannot download '%s' file."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/inventory/manage/sales_kits.php:170
-msgid "The component item has been deleted from this bom"
+#: /includes/packages.inc:347
+#: /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\account22/inventory/manage/sales_kits.php:185
-msgid "Select a sale kit:"
+#: /includes/packages.inc:383
+#: /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\account22/inventory/manage/sales_kits.php:186
-msgid "New kit"
+#: /includes/packages.inc:641 /includes/packages.inc:702
+#: /includes/packages.inc:641
+#: /includes/packages.inc:702
+#, php-format
+msgid "Package '%s' not found."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/inventory/manage/sales_kits.php:201
-msgid "Alias/kit code:"
+#: /includes/references.inc:102
+#: /includes/references.inc:102
+msgid "Invalid refline template."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/inventory/manage/sales_kits.php:209
-msgid "Update kit/alias name"
+#: /includes/references.inc:112
+#: /includes/references.inc:112
+#, php-format
+msgid "Missing refline context data: '%s'"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/inventory/manage/sales_kits.php:224
-msgid "Component:"
+#: /includes/references.inc:154
+#: /includes/references.inc:154
+msgid "Missing numeric placeholder in refline definition."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/inventory/manage/sales_kits.php:236
-msgid "kits"
+#: /includes/session.inc:136
+#: /includes/session.inc:136
+msgid "Incorrect Password"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/inventory/view/view_adjustment.php:17
-msgid "View Inventory Adjustment"
+#: /includes/session.inc:137
+#: /includes/session.inc:137
+msgid "The user and password combination is not valid for the system."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/inventory/view/view_adjustment.php:43
-msgid "At Location"
+#: /includes/session.inc:139
+#: /includes/session.inc:139
+msgid ""
+"If you are not an authorized user, please contact your system administrator "
+"to obtain an account to enable you to use the system."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/inventory/view/view_adjustment.php:46
-#: c:\Apache2\htdocs\account22/inventory/view/view_transfer.php:46
-msgid "Adjustment Type"
+#: /includes/session.inc:140 /includes/session.inc:155
+#: /includes/session.inc:140
+#: /includes/session.inc:155
+msgid "Try again"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/inventory/view/view_adjustment.php:57
-msgid "Unit Cost"
+#: /includes/session.inc:151
+#: /includes/session.inc:151
+msgid "Incorrect Email"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/inventory/view/view_adjustment.php:73
-msgid "This adjustment has been voided."
+#: /includes/session.inc:152
+#: /includes/session.inc:152
+msgid ""
+"The email address does not exist in the system, or is used by more than one "
+"user."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/inventory/view/view_transfer.php:17
-msgid "View Inventory Transfer"
+#: /includes/session.inc:154
+#: /includes/session.inc:154
+msgid ""
+"Plase try again or contact your system administrator to obtain new password."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/inventory/view/view_transfer.php:40
-msgid "From Location"
+#: /includes/session.inc:166
+#: /includes/session.inc:166
+msgid "New password sent"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/inventory/view/view_transfer.php:41
-msgid "To Location"
+#: /includes/session.inc:167
+#: /includes/session.inc:167
+msgid "A new password has been sent to your mailbox."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/manufacturing/search_work_orders.php:26
-msgid "Search Outstanding Work Orders"
+#: /includes/session.inc:169
+#: /includes/session.inc:169
+msgid "Login here"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/manufacturing/search_work_orders.php:31
-msgid "Search Work Orders"
+#: /includes/session.inc:209
+#: /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\account22/manufacturing/search_work_orders.php:69
-msgid "at Location:"
+#: /includes/session.inc:240
+#: /includes/session.inc:240
+msgid "Security settings have not been defined for your user account."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/manufacturing/search_work_orders.php:76
-msgid "for item:"
+#: /includes/session.inc:241
+#: /includes/session.inc:241
+msgid "Please contact your system administrator."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/manufacturing/search_work_orders.php:78
-msgid "Select documents"
+#: /includes/session.inc:242
+#: /includes/session.inc:242
+msgid ""
+"Please remove $security_groups and $security_headings arrays from config.php "
+"file!"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/manufacturing/search_work_orders.php:119
-msgid "Release"
+#: /includes/session.inc:245
+#: /includes/session.inc:245
+msgid ""
+"Access to application has been blocked until database upgrade is completed "
+"by system administrator."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/manufacturing/search_work_orders.php:122
-msgid "Issue"
+#: /includes/session.inc:259
+#: /includes/session.inc:259
+msgid ""
+"The security settings on your account do not permit you to access this "
+"function"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/manufacturing/search_work_orders.php:129
-msgid "Produce"
+#: /includes/session.inc:268
+#: /includes/session.inc:268
+msgid ""
+"System is blocked after source upgrade until database is updated on System/"
+"Software Upgrade page"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/manufacturing/search_work_orders.php:142
-msgid "Costs"
+#: /includes/sysnames.inc:23 /includes/sysnames.inc:149
+#: /includes/sysnames.inc:23
+#: /includes/sysnames.inc:149
+msgid "Bank Payment"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/manufacturing/search_work_orders.php:214
-msgid "Required"
+#: /includes/sysnames.inc:24 /includes/sysnames.inc:148
+#: /includes/sysnames.inc:24
+#: /includes/sysnames.inc:148
+msgid "Bank Deposit"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/manufacturing/search_work_orders.php:215
-msgid "Manufactured"
+#: /includes/sysnames.inc:25
+#: /includes/sysnames.inc:25
+msgid "Funds Transfer"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/manufacturing/search_work_orders.php:217
-msgid "Required By"
+#: /includes/sysnames.inc:26
+#: /includes/sysnames.inc:26
+msgid "Sales Invoice"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/manufacturing/search_work_orders.php:226
-msgid "Marked orders are overdue."
+#: /includes/sysnames.inc:27 /sales/credit_note_entry.php:37
+#: /includes/sysnames.inc:27
+#: /sales/credit_note_entry.php:37
+msgid "Customer Credit Note"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_add_finished.php:29
-msgid "Produce or Unassemble Finished Items From Work Order"
+#: /includes/sysnames.inc:28
+#: /includes/sysnames.inc:28
+msgid "Customer Payment"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_add_finished.php:44
-msgid "The manufacturing process has been entered."
+#: /includes/sysnames.inc:29
+#: /includes/sysnames.inc:29
+msgid "Delivery Note"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_add_finished.php:46
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_costs.php:45
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_entry.php:56
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_issue.php:37
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_release.php:72
-msgid "View this Work Order"
+#: /includes/sysnames.inc:30
+#: /includes/sysnames.inc:30
+msgid "Location Transfer"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_add_finished.php:48
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_costs.php:47
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_entry.php:65
-msgid "View the GL Journal Entries for this Work Order"
+#: /includes/sysnames.inc:31
+#: /includes/sysnames.inc:31
+msgid "Inventory Adjustment"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_add_finished.php:50
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_entry.php:67
-msgid "Print the GL Journal Entries for this Work Order"
+#: /includes/sysnames.inc:32 /purchasing/includes/ui/po_ui.inc:302
+#: /purchasing/view/view_po.php:30
+#: /includes/sysnames.inc:32
+#: /purchasing/includes/ui/po_ui.inc:302
+#: /purchasing/view/view_po.php:30
+msgid "Purchase Order"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_add_finished.php:52
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_costs.php:51
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_issue.php:39
-msgid "Select another &Work Order to Process"
+#: /includes/sysnames.inc:33
+#: /includes/sysnames.inc:33
+msgid "Supplier Invoice"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_add_finished.php:64
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_costs.php:63
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_entry.php:340
-msgid "The order number sent is not valid."
+#: /includes/sysnames.inc:34 /purchasing/supplier_credit.php:58
+#: /purchasing/supplier_credit.php:62
+#: /includes/sysnames.inc:34
+#: /purchasing/supplier_credit.php:58
+#: /purchasing/supplier_credit.php:62
+msgid "Supplier Credit Note"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_add_finished.php:90
-msgid "The quantity entered is not a valid number or less then zero."
+#: /includes/sysnames.inc:35
+#: /includes/sysnames.inc:35
+msgid "Supplier Payment"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_add_finished.php:109
-msgid "The production date cannot be before the release date of the work order."
+#: /includes/sysnames.inc:36 /purchasing/view/view_grn.php:33
+#: /includes/sysnames.inc:36
+#: /purchasing/view/view_grn.php:33
+msgid "Purchase Order Delivery"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_add_finished.php:122
-msgid "The unassembling cannot be processed because there is insufficient stock."
+#: /includes/sysnames.inc:37 /includes/sysnames.inc:95
+#: /includes/sysnames.inc:37
+#: /includes/sysnames.inc:95
+msgid "Work Order"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_add_finished.php:140
-msgid "The production cannot be processed because a required item would cause a negative inventory balance :"
+#: /includes/sysnames.inc:38
+#: /includes/sysnames.inc:38
+msgid "Work Order Issue"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_add_finished.php:198
-msgid "Produce Finished Items"
+#: /includes/sysnames.inc:39
+#: /includes/sysnames.inc:39
+msgid "Work Order Production"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_add_finished.php:198
-msgid "Return Items to Work Order"
+#: /includes/sysnames.inc:40 /sales/inquiry/sales_orders_view.php:123
+#: /sales/inquiry/sales_orders_view.php:145
+#: /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\account22/manufacturing/work_order_add_finished.php:202
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_costs.php:142
-msgid "Date:"
+#: /includes/sysnames.inc:41 /sales/sales_order_entry.php:647
+#: /includes/sysnames.inc:41
+#: /sales/sales_order_entry.php:647
+msgid "Sales Quotation"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_add_finished.php:208
-msgid "Process"
+#: /includes/sysnames.inc:42
+#: /includes/sysnames.inc:42
+msgid "Cost Update"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_add_finished.php:209
-msgid "Process And Close Order"
+#: /includes/sysnames.inc:47
+#: /includes/sysnames.inc:47
+msgid "GJ"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_costs.php:29
-msgid "Work Order Additional Costs"
+#: /includes/sysnames.inc:48
+#: /includes/sysnames.inc:48
+msgid "BP"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_costs.php:43
-msgid "The additional cost has been entered."
+#: /includes/sysnames.inc:49
+#: /includes/sysnames.inc:49
+msgid "BD"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_costs.php:49
-msgid "Enter another additional cost."
+#: /includes/sysnames.inc:50
+#: /includes/sysnames.inc:50
+msgid "BT"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_costs.php:75
-msgid "The amount entered is not a valid number or less then zero."
+#: /includes/sysnames.inc:51
+#: /includes/sysnames.inc:51
+msgid "SI"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_costs.php:94
-msgid "The additional cost date cannot be before the release date of the work order."
+#: /includes/sysnames.inc:52
+#: /includes/sysnames.inc:52
+msgid "CN"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_costs.php:151
-msgid "Additional Costs:"
+#: /includes/sysnames.inc:53
+#: /includes/sysnames.inc:53
+msgid "CP"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_costs.php:152
-msgid "Debit Account"
+#: /includes/sysnames.inc:54 /sales/customer_invoice.php:555
+#: /includes/sysnames.inc:54
+#: /sales/customer_invoice.php:555
+msgid "DN"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_costs.php:153
-msgid "Credit Account"
+#: /includes/sysnames.inc:55
+#: /includes/sysnames.inc:55
+msgid "IT"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_costs.php:159
-msgid "Process Additional Cost"
+#: /includes/sysnames.inc:56
+#: /includes/sysnames.inc:56
+msgid "IA"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_entry.php:29
-msgid "Work Order Entry"
+#: /includes/sysnames.inc:57
+#: /includes/sysnames.inc:57
+msgid "PO"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_entry.php:32
-msgid "There are no manufacturable items defined in the system."
+#: /includes/sysnames.inc:58
+#: /includes/sysnames.inc:58
+msgid "PI"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_entry.php:54
-msgid "The work order been added."
+#: /includes/sysnames.inc:59
+#: /includes/sysnames.inc:59
+msgid "PC"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_entry.php:62
-msgid "Print this Work Order"
+#: /includes/sysnames.inc:60
+#: /includes/sysnames.inc:60
+msgid "SP"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_entry.php:64
-msgid "Email this Work Order"
+#: /includes/sysnames.inc:61 /reporting/rep204.php:84
+#: /reporting/rep305.php:101
+#: /includes/sysnames.inc:61
+#: /reporting/rep204.php:84
+#: /reporting/rep305.php:101
+msgid "GRN"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_entry.php:79
-msgid "The work order been updated."
+#: /includes/sysnames.inc:62
+#: /includes/sysnames.inc:62
+msgid "WO"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_entry.php:89
-msgid "Work order has been deleted."
+#: /includes/sysnames.inc:63
+#: /includes/sysnames.inc:63
+msgid "WI"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_entry.php:99
-msgid "This work order has been closed. There can be no more issues against it."
+#: /includes/sysnames.inc:64
+#: /includes/sysnames.inc:64
+msgid "WP"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_entry.php:109
-msgid "Enter a new work order"
+#: /includes/sysnames.inc:65
+#: /includes/sysnames.inc:65
+msgid "SO"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_entry.php:110
-msgid "Select an existing work order"
+#: /includes/sysnames.inc:66
+#: /includes/sysnames.inc:66
+msgid "SQ"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_entry.php:146
-msgid "The quantity entered is invalid or less than zero."
+#: /includes/sysnames.inc:67
+#: /includes/sysnames.inc:67
+msgid "CU"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_entry.php:168
-msgid "The selected item to manufacture does not have a bom."
+#: /includes/sysnames.inc:68
+#: /includes/sysnames.inc:68
+msgid "Dim"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_entry.php:177
-msgid "The labour cost entered is invalid or less than zero."
+#: /includes/sysnames.inc:76
+#: /includes/sysnames.inc:76
+msgid "Savings Account"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_entry.php:185
-msgid "The cost entered is invalid or less than zero."
+#: /includes/sysnames.inc:77
+#: /includes/sysnames.inc:77
+msgid "Chequing Account"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_entry.php:208
-msgid "The work order cannot be processed because there is an insufficient quantity for component:"
+#: /includes/sysnames.inc:78 /manufacturing/work_order_costs.php:144
+#: /includes/sysnames.inc:78
+#: /manufacturing/work_order_costs.php:144
+msgid "Credit Account"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_entry.php:209
-msgid "Location:"
+#: /includes/sysnames.inc:79
+#: /includes/sysnames.inc:79
+msgid "Cash Account"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_entry.php:222
-msgid "The selected item cannot be unassembled because there is insufficient stock."
+#: /includes/sysnames.inc:83
+#: /includes/sysnames.inc:83
+msgid "Transfer"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_entry.php:248
-msgid "The quantity cannot be changed to be less than the quantity already manufactured for this order."
+#: /includes/sysnames.inc:84
+#: /includes/sysnames.inc:84
+msgid "Cheque"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_entry.php:297
-msgid "This work order cannot be deleted because it has already been processed."
+#: /includes/sysnames.inc:86 /includes/sysnames.inc:181
+#: /includes/sysnames.inc:86
+#: /includes/sysnames.inc:181
+msgid "Cash"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_entry.php:348
-msgid "This work order is closed and cannot be edited."
+#: /includes/sysnames.inc:96 /includes/sysnames.inc:195
+#: /reporting/rep101.php:142 /reporting/rep102.php:130
+#: /reporting/rep102.php:137 /reporting/rep105.php:109
+#: /reporting/rep106.php:89 /reporting/rep114.php:95 /reporting/rep304.php:126
+#: /reporting/rep304.php:136 /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:136
+#: /sales/customer_credit_invoice.php:234 /sales/customer_delivery.php:326
+#: /sales/customer_invoice.php:449
+#: /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:152
+#: /sales/inquiry/customer_allocation_inquiry.php:162
+#: /sales/inquiry/customer_inquiry.php:208
+#: /sales/inquiry/customer_inquiry.php:222
+#: /sales/inquiry/sales_deliveries_view.php:169
+#: /sales/inquiry/sales_orders_view.php:250
+#: /sales/inquiry/sales_orders_view.php:264
+#: /includes/sysnames.inc:96
+#: /includes/sysnames.inc:195
+#: /reporting/rep101.php:142
+#: /reporting/rep102.php:130
+#: /reporting/rep102.php:137
+#: /reporting/rep105.php:109
+#: /reporting/rep106.php:89
+#: /reporting/rep114.php:95
+#: /reporting/rep304.php:126
+#: /reporting/rep304.php:136
+#: /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:136
+#: /sales/customer_credit_invoice.php:234
+#: /sales/customer_delivery.php:326
+#: /sales/customer_invoice.php:449
+#: /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:152
+#: /sales/inquiry/customer_allocation_inquiry.php:162
+#: /sales/inquiry/customer_inquiry.php:208
+#: /sales/inquiry/customer_inquiry.php:222
+#: /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\account22/manufacturing/work_order_entry.php:395
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_entry.php:403
-msgid "Destination Location:"
+#: /includes/sysnames.inc:97 /includes/sysnames.inc:173
+#: /includes/sysnames.inc:196 /inventory/purchasing_data.php:147
+#: /purchasing/includes/ui/grn_ui.inc:20 /purchasing/includes/ui/grn_ui.inc:52
+#: /purchasing/includes/ui/po_ui.inc:295
+#: /purchasing/view/view_supp_credit.php:42
+#: /purchasing/view/view_supp_invoice.php:46
+#: /purchasing/inquiry/po_search_completed.php:112
+#: /purchasing/inquiry/po_search.php:119
+#: /purchasing/inquiry/supplier_allocation_inquiry.php:139
+#: /purchasing/inquiry/supplier_allocation_inquiry.php:152
+#: /purchasing/inquiry/supplier_inquiry.php:176
+#: /purchasing/inquiry/supplier_inquiry.php:191
+#: /purchasing/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:253
+#: /includes/sysnames.inc:97
+#: /includes/sysnames.inc:173
+#: /includes/sysnames.inc:196
+#: /inventory/purchasing_data.php:147
+#: /purchasing/includes/ui/grn_ui.inc:20
+#: /purchasing/includes/ui/grn_ui.inc:52
+#: /purchasing/includes/ui/po_ui.inc:295
+#: /purchasing/view/view_supp_credit.php:42
+#: /purchasing/view/view_supp_invoice.php:46
+#: /purchasing/inquiry/po_search_completed.php:112
+#: /purchasing/inquiry/po_search.php:119
+#: /purchasing/inquiry/supplier_allocation_inquiry.php:139
+#: /purchasing/inquiry/supplier_allocation_inquiry.php:152
+#: /purchasing/inquiry/supplier_inquiry.php:176
+#: /purchasing/inquiry/supplier_inquiry.php:191
+#: /purchasing/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:253
+msgid "Supplier"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_entry.php:414
-msgid "Quantity Required:"
+#: /includes/sysnames.inc:105
+#: /includes/sysnames.inc:105
+msgid "Assemble"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_entry.php:416
-msgid "Quantity Manufactured:"
+#: /includes/sysnames.inc:106
+#: /includes/sysnames.inc:106
+msgid "Unassemble"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_entry.php:435
-msgid "Credit Labour Account"
+#: /includes/sysnames.inc:107
+#: /includes/sysnames.inc:107
+msgid "Advanced Manufacture"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_entry.php:442
-msgid "Credit Overhead Account"
+#: /includes/sysnames.inc:111
+#: /includes/sysnames.inc:111
+msgid "Labour Cost"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_entry.php:447
-msgid "Released On:"
+#: /includes/sysnames.inc:112
+#: /includes/sysnames.inc:112
+msgid "Overhead Cost"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_entry.php:457
-msgid "Save changes to work order"
+#: /includes/sysnames.inc:113
+#: /includes/sysnames.inc:113
+msgid "Materials"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_entry.php:460
-msgid "Close This Work Order"
+#: /includes/sysnames.inc:120
+#: /includes/sysnames.inc:120
+msgid "Assets"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_entry.php:462
-msgid "Delete This Work Order"
+#: /includes/sysnames.inc:122
+#: /includes/sysnames.inc:122
+msgid "Equity"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_entry.php:468
-msgid "Add Workorder"
+#: /includes/sysnames.inc:123
+#: /includes/sysnames.inc:123
+msgid "Income"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_issue.php:29
-msgid "Issue Items to Work Order"
+#: /includes/sysnames.inc:124
+#: /includes/sysnames.inc:124
+msgid "Cost of Goods Sold"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_issue.php:35
-msgid "The work order issue has been entered."
+#: /includes/sysnames.inc:125
+#: /includes/sysnames.inc:125
+msgid "Expense"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_issue.php:76
-msgid "The entered date for the issue is invalid."
+#: /includes/sysnames.inc:132
+#: /includes/sysnames.inc:132
+msgid "Remainder"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_issue.php:103
-msgid "The issue cannot be processed because an entered item would cause a negative inventory balance :"
+#: /includes/sysnames.inc:134
+#: /includes/sysnames.inc:134
+msgid "Amount, increase base"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_issue.php:121
-msgid "The process cannot be completed because there is an insufficient total quantity for a component."
+#: /includes/sysnames.inc:135
+#: /includes/sysnames.inc:135
+msgid "Amount, reduce base"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_issue.php:122
-msgid "Component is :"
+#: /includes/sysnames.inc:136
+#: /includes/sysnames.inc:136
+msgid "% amount of base"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_issue.php:123
-msgid "From location :"
+#: /includes/sysnames.inc:137
+#: /includes/sysnames.inc:137
+msgid "% amount of base, increase base"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_issue.php:216
-msgid "Items to Issue"
+#: /includes/sysnames.inc:138
+#: /includes/sysnames.inc:138
+msgid "% amount of base, reduce base"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_issue.php:222
-msgid "Process Issue"
+#: /includes/sysnames.inc:139
+#: /includes/sysnames.inc:139
+msgid "Taxes added"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_release.php:27
-msgid "Work Order Release to Manufacturing"
+#: /includes/sysnames.inc:140
+#: /includes/sysnames.inc:140
+msgid "Taxes added, increase base"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_release.php:49
-msgid "This work order has already been released."
+#: /includes/sysnames.inc:141
+#: /includes/sysnames.inc:141
+msgid "Taxes added, reduce base"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_release.php:57
-msgid "This Work Order cannot be released. The selected item to manufacture does not have a bom."
+#: /includes/sysnames.inc:142
+#: /includes/sysnames.inc:142
+msgid "Taxes included"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_release.php:70
-msgid "The work order has been released to manufacturing."
+#: /includes/sysnames.inc:143
+#: /includes/sysnames.inc:143
+msgid "Taxes included, increase base"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_release.php:74
-msgid "Select another &work order"
+#: /includes/sysnames.inc:144
+#: /includes/sysnames.inc:144
+msgid "Taxes included, reduce base"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_release.php:94
-msgid "Work Order #:"
+#: /includes/sysnames.inc:151
+#: /includes/sysnames.inc:151
+msgid "Supplier Invoice/Credit"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_release.php:95
-msgid "Work Order Reference:"
+#: /includes/sysnames.inc:157 /manufacturing/search_work_orders.php:171
+#: /manufacturing/includes/manufacturing_ui.inc:278 /reporting/rep402.php:103
+#: /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\account22/manufacturing/work_order_release.php:97
-msgid "Released Date"
+#: /includes/sysnames.inc:158
+#: /includes/sysnames.inc:158
+msgid "Purchased"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_release.php:103
-msgid "Release Work Order"
+#: /includes/sysnames.inc:159
+#: /includes/sysnames.inc:159
+msgid "Service"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/manufacturing/inquiry/bom_cost_inquiry.php:24
-#: c:\Apache2\htdocs\account22/manufacturing/manage/bom_edit.php:24
-msgid "There are no manufactured or kit items defined in the system."
+#: /includes/sysnames.inc:172
+#: /includes/sysnames.inc:172
+msgid "Customer branch"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/manufacturing/inquiry/bom_cost_inquiry.php:35
-#: c:\Apache2\htdocs\account22/manufacturing/manage/bom_edit.php:220
-msgid "Select a manufacturable item:"
+#: /includes/sysnames.inc:174
+#: /includes/sysnames.inc:174
+msgid "Shipper"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/manufacturing/inquiry/bom_cost_inquiry.php:38
-msgid "All Costs Are In:"
+#: /includes/sysnames.inc:175
+#: /includes/sysnames.inc:175
+msgid "Company internal"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/manufacturing/inquiry/where_used_inquiry.php:17
-msgid "Inventory Item Where Used Inquiry"
+#: /includes/sysnames.inc:180
+#: /includes/sysnames.inc:180
+msgid "Prepayment"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/manufacturing/inquiry/where_used_inquiry.php:28
-msgid "Select an item to display its parent item(s)."
+#: /includes/sysnames.inc:182
+#: /includes/sysnames.inc:182
+msgid "After No. of Days"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/manufacturing/inquiry/where_used_inquiry.php:56
-msgid "Parent Item"
+#: /includes/sysnames.inc:183
+#: /includes/sysnames.inc:183
+msgid "Day In Following Month"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/manufacturing/inquiry/where_used_inquiry.php:57
-#: c:\Apache2\htdocs\account22/manufacturing/manage/bom_edit.php:104
-msgid "Work Centre"
+#: /includes/sysnames.inc:187
+#: /includes/sysnames.inc:187
+msgid "Sum per line taxes"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/manufacturing/inquiry/where_used_inquiry.php:59
-msgid "Quantity Required"
+#: /includes/sysnames.inc:188
+#: /includes/sysnames.inc:188
+msgid "Taxes from totals"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/manufacturing/manage/bom_edit.php:16
-msgid "Bill Of Materials"
+#: /includes/sysnames.inc:200
+#: /includes/sysnames.inc:200
+msgid "Jan"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/manufacturing/manage/bom_edit.php:26
-msgid "There are no work centres defined in the system. BOMs require at least one work centre be defined."
+#: /includes/sysnames.inc:200
+#: /includes/sysnames.inc:200
+msgid "Feb"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/manufacturing/manage/bom_edit.php:103
-msgid "Code"
+#: /includes/sysnames.inc:200
+#: /includes/sysnames.inc:200
+msgid "Mar"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/manufacturing/manage/bom_edit.php:150
-msgid "Selected component has been updated"
+#: /includes/sysnames.inc:200
+#: /includes/sysnames.inc:200
+msgid "Apr"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/manufacturing/manage/bom_edit.php:180
-msgid "A new component part has been added to the bill of material for this item."
+#: /includes/sysnames.inc:200 /includes/ui/ui_view.inc:939
+#: /includes/sysnames.inc:200
+#: /includes/ui/ui_view.inc:939
+msgid "May"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/manufacturing/manage/bom_edit.php:186
-msgid "The selected component is already on this bom. You can modify it's quantity but it cannot appear more than once on the same bom."
+#: /includes/sysnames.inc:200
+#: /includes/sysnames.inc:200
+msgid "Jun"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/manufacturing/manage/bom_edit.php:192
-msgid "The selected component is a parent of the current item. Recursive BOMs are not allowed."
+#: /includes/sysnames.inc:200
+#: /includes/sysnames.inc:200
+msgid "Jul"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/manufacturing/manage/bom_edit.php:279
-msgid "Location to Draw From:"
+#: /includes/sysnames.inc:200
+#: /includes/sysnames.inc:200
+msgid "Aug"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/manufacturing/manage/bom_edit.php:280
-msgid "Work Centre Added:"
+#: /includes/sysnames.inc:200
+#: /includes/sysnames.inc:200
+msgid "Sep"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/manufacturing/manage/work_centres.php:16
-msgid "Work Centres"
+#: /includes/sysnames.inc:200
+#: /includes/sysnames.inc:200
+msgid "Oct"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/manufacturing/manage/work_centres.php:34
-msgid "The work centre name cannot be empty."
+#: /includes/sysnames.inc:200
+#: /includes/sysnames.inc:200
+msgid "Nov"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/manufacturing/manage/work_centres.php:44
-msgid "Selected work center has been updated"
+#: /includes/sysnames.inc:200
+#: /includes/sysnames.inc:200
+msgid "Dec"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/manufacturing/manage/work_centres.php:49
-msgid "New work center has been added"
+#: /includes/sysnames.inc:206
+#: /includes/sysnames.inc:206
+msgid "Unicode (multilanguage)"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/manufacturing/manage/work_centres.php:64
-msgid "Cannot delete this work centre because BOMs have been created referring to it."
+#: /includes/sysnames.inc:207
+#: /includes/sysnames.inc:207
+msgid "Icelandic"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/manufacturing/manage/work_centres.php:73
-msgid "Cannot delete this work centre because work order requirements have been created referring to it."
+#: /includes/sysnames.inc:208
+#: /includes/sysnames.inc:208
+msgid "Latvian"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/manufacturing/manage/work_centres.php:89
-msgid "Selected work center has been deleted"
+#: /includes/sysnames.inc:209
+#: /includes/sysnames.inc:209
+msgid "Romanian"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/manufacturing/manage/work_centres.php:107
-msgid "description"
+#: /includes/sysnames.inc:210
+#: /includes/sysnames.inc:210
+msgid "Slovenian"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/manufacturing/view/work_order_view.php:26
-msgid "View Work Order"
+#: /includes/sysnames.inc:211
+#: /includes/sysnames.inc:211
+msgid "Polish"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/manufacturing/view/work_order_view.php:51
-msgid "BOM for item:"
+#: /includes/sysnames.inc:212
+#: /includes/sysnames.inc:212
+msgid "Estonian"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/manufacturing/view/work_order_view.php:56
-msgid "Work Order Requirements"
+#: /includes/sysnames.inc:213
+#: /includes/sysnames.inc:213
+msgid "Spanish"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/manufacturing/view/work_order_view.php:61
-msgid "Issues"
+#: /includes/sysnames.inc:214
+#: /includes/sysnames.inc:214
+msgid "Swedish"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/manufacturing/view/work_order_view.php:64
-msgid "Productions"
+#: /includes/sysnames.inc:215
+#: /includes/sysnames.inc:215
+msgid "Turkish"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/manufacturing/view/work_order_view.php:67
-#: c:\Apache2\htdocs\account22/manufacturing/view/work_order_view.php:74
-msgid "Additional Costs"
+#: /includes/sysnames.inc:216
+#: /includes/sysnames.inc:216
+msgid "Czech"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/manufacturing/view/work_order_view.php:82
-msgid "This work order has been voided."
+#: /includes/sysnames.inc:217
+#: /includes/sysnames.inc:217
+msgid "Danish"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/manufacturing/view/wo_issue_view.php:19
-msgid "View Work Order Issue"
+#: /includes/sysnames.inc:218
+#: /includes/sysnames.inc:218
+msgid "Lithuanian"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/manufacturing/view/wo_issue_view.php:45
-msgid "Issue #"
+#: /includes/sysnames.inc:219
+#: /includes/sysnames.inc:219
+msgid "Slovak"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/manufacturing/view/wo_issue_view.php:45
-#: c:\Apache2\htdocs\account22/manufacturing/view/wo_production_view.php:46
-msgid "For Work Order #"
+#: /includes/sysnames.inc:220
+#: /includes/sysnames.inc:220
+msgid "Spanish (alternative)"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/manufacturing/view/wo_issue_view.php:46
-msgid "To Work Centre"
+#: /includes/sysnames.inc:221
+#: /includes/sysnames.inc:221
+msgid "Persian"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/manufacturing/view/wo_issue_view.php:46
-msgid "Date of Issue"
+#: /includes/sysnames.inc:222
+#: /includes/sysnames.inc:222
+msgid "Hungarian"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/manufacturing/view/wo_issue_view.php:63
-msgid "This issue has been voided."
+#: /includes/sysnames.inc:223
+#: /includes/sysnames.inc:223
+msgid "French"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/manufacturing/view/wo_issue_view.php:76
-msgid "There are no items for this issue."
+#: /includes/sysnames.inc:224
+#: /includes/sysnames.inc:224
+msgid "Italian"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/manufacturing/view/wo_issue_view.php:81
-msgid "Component"
+#: /includes/system_tests.inc:15 /includes/ui/ui_view.inc:210
+#: /reporting/rep705.php:254 /reporting/rep705.php:265
+#: /reporting/rep705.php:274
+#: /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\account22/manufacturing/view/wo_issue_view.php:118
-msgid "Items for this Issue"
+#: /includes/system_tests.inc:16
+#: /includes/system_tests.inc:16
+msgid "Optional"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/manufacturing/view/wo_production_view.php:20
-msgid "View Work Order Production"
+#: /includes/system_tests.inc:17
+#: /includes/system_tests.inc:17
+msgid "Recommended"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/manufacturing/view/wo_production_view.php:46
-msgid "Production #"
+#: /includes/system_tests.inc:18
+#: /includes/system_tests.inc:18
+msgid "Required "
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/manufacturing/view/wo_production_view.php:47
-msgid "Quantity Manufactured"
+#: /includes/system_tests.inc:24
+#: /includes/system_tests.inc:24
+msgid "MySQL version"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/manufacturing/view/wo_production_view.php:63
-msgid "This production has been voided."
+#: /includes/system_tests.inc:28
+#: /includes/system_tests.inc:28
+msgid "Upgrade MySQL server to version at least 4.1"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/purchasing/po_entry_items.php:27
-msgid "Modify Purchase Order #"
+#: /includes/system_tests.inc:35
+#: /includes/system_tests.inc:35
+msgid "PHP MySQL extension"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/purchasing/po_entry_items.php:31
-msgid "Purchase Order Entry"
+#: /includes/system_tests.inc:40
+#: /includes/system_tests.inc:40
+msgid "Your PHP has to have MySQL extension enabled."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/purchasing/po_entry_items.php:48
-msgid "Purchase Order has been entered"
+#: /includes/system_tests.inc:46
+#: /includes/system_tests.inc:46
+msgid "PHP version"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/purchasing/po_entry_items.php:50
-msgid "Purchase Order has been updated"
+#: /includes/system_tests.inc:50
+#: /includes/system_tests.inc:50
+msgid "Upgrade PHP to version at least 5.0.0"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/purchasing/po_entry_items.php:51
-msgid "&View this order"
+#: /includes/system_tests.inc:57
+#: /includes/system_tests.inc:57
+msgid "Server system"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/purchasing/po_entry_items.php:53
-msgid "&Print This Order"
+#: /includes/system_tests.inc:67
+#: /includes/system_tests.inc:67
+msgid "Session save path"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/purchasing/po_entry_items.php:55
-msgid "&Email This Order"
+#: /includes/system_tests.inc:79
+#: /includes/system_tests.inc:79
+msgid "Removed install wizard folder"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/purchasing/po_entry_items.php:57
-msgid "&Receive Items on this Purchase Order"
+#: /includes/system_tests.inc:82
+#: /includes/system_tests.inc:82
+msgid "Not removed"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/purchasing/po_entry_items.php:59
-msgid "Enter &Another Purchase Order"
+#: /includes/system_tests.inc:83
+#: /includes/system_tests.inc:83
+msgid "Remove or rename install wizard folder for security reasons."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/purchasing/po_entry_items.php:61
-msgid "Select An &Outstanding Purchase Order"
+#: /includes/system_tests.inc:90
+#: /includes/system_tests.inc:90
+msgid "Browser type"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/purchasing/po_entry_items.php:116
-msgid "This item cannot be deleted because some of it has already been received."
+#: /includes/system_tests.inc:94
+#: /includes/system_tests.inc:94
+msgid "Any browser is supported"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/purchasing/po_entry_items.php:131
-msgid "This order cannot be cancelled because some of it has already been received."
+#: /includes/system_tests.inc:101
+#: /includes/system_tests.inc:101
+msgid "Http server type"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/purchasing/po_entry_items.php:132
-msgid "The line item quantities may be modified to quantities more than already received. prices cannot be altered for lines that have already been received and quantities cannot be reduced below the quantity already received."
+#: /includes/system_tests.inc:105
+#: /includes/system_tests.inc:105
+msgid "Any server is supported"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/purchasing/po_entry_items.php:147
-msgid "This purchase order has been cancelled."
+#: /includes/system_tests.inc:112
+#: /includes/system_tests.inc:112
+msgid "Native gettext"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/purchasing/po_entry_items.php:149
-msgid "Enter a new purchase order"
+#: /includes/system_tests.inc:116
+#: /includes/system_tests.inc:116
+msgid "In case of no gettext support, php emulation is used"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/purchasing/po_entry_items.php:162
-msgid "The quantity of the order item must be numeric and not less than zero."
+#: /includes/system_tests.inc:124
+#: /includes/system_tests.inc:124
+msgid "Debugging mode"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/purchasing/po_entry_items.php:169
-msgid "The price entered must be numeric and not less than zero."
+#: /includes/system_tests.inc:128
+#: /includes/system_tests.inc:128
+msgid "To switch debugging on set $go_debug>0 in config.php file"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/purchasing/po_entry_items.php:192
-msgid "You are attempting to make the quantity ordered a quantity less than has already been invoiced or received.  This is prohibited."
+#: /includes/system_tests.inc:138
+#: /includes/system_tests.inc:138
+msgid "Error logging"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/purchasing/po_entry_items.php:193
-msgid "The quantity received can only be modified by entering a negative receipt and the quantity invoiced can only be reduced by entering a credit note against this item."
+#: /includes/system_tests.inc:146
+#: /includes/system_tests.inc:146
+msgid "Disabled"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/purchasing/po_entry_items.php:223
-msgid "The selected item is already on this order."
+#: /includes/system_tests.inc:149
+#: /includes/system_tests.inc:149
+msgid "To switch error logging set $error_logging in config.php file"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/purchasing/po_entry_items.php:252
-msgid "The selected item does not exist or it is a kit part and therefore cannot be purchased."
+#: /includes/system_tests.inc:152
+#: /includes/system_tests.inc:152
+msgid "Log file is not writeable"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/purchasing/po_entry_items.php:268
-msgid "The entered order date is invalid."
+#: /includes/system_tests.inc:162
+#: /includes/system_tests.inc:162
+msgid "Current database version"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/purchasing/po_entry_items.php:277
-msgid "There is no reference entered for this purchase order."
+#: /includes/system_tests.inc:166
+#: /includes/system_tests.inc:166
+msgid "Database structure seems to be not upgraded to current version"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/purchasing/po_entry_items.php:292
-msgid "There is no delivery address specified."
+#: /includes/system_tests.inc:181
+#: /includes/system_tests.inc:181
+msgid "Company subdirectories consistency"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/purchasing/po_entry_items.php:299
-msgid "There is no location specified to move any items into."
+#: /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
+#: /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\account22/purchasing/po_entry_items.php:306
-msgid "The order cannot be placed because there are no lines entered on this order."
+#: /includes/system_tests.inc:222
+#: /includes/system_tests.inc:222
+msgid "Temporary directory"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/purchasing/po_entry_items.php:403
-msgid "Update Order"
+#: /includes/system_tests.inc:234
+#: /includes/system_tests.inc:234
+msgid "Language configuration consistency"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/purchasing/po_entry_items.php:405
-msgid "Place Order"
+#: /includes/system_tests.inc:243
+#: /includes/system_tests.inc:243
+msgid "Languages folder should be writeable."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/purchasing/po_entry_items.php:406
-#: c:\Apache2\htdocs\account22/purchasing/po_entry_items.php:409
-msgid "Cancel Order"
+#: /includes/system_tests.inc:252
+#: /includes/system_tests.inc:252
+msgid "Languages configuration file should be writeable."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/purchasing/po_receive_items.php:25
-msgid "Receive Purchase Order Items"
+#: /includes/system_tests.inc:271
+#: /includes/system_tests.inc:271
+#, php-format
+msgid "Missing %s translation file."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/purchasing/po_receive_items.php:34
-msgid "Purchase Order Delivery has been processed"
+#: /includes/system_tests.inc:276
+#: /includes/system_tests.inc:276
+#, php-format
+msgid "Missing system locale: %s"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/purchasing/po_receive_items.php:36
-msgid "&View this Delivery"
+#: /includes/system_tests.inc:289
+#: /includes/system_tests.inc:289
+msgid "Main config file"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/purchasing/po_receive_items.php:38
-msgid "Entry purchase &invoice for this receival"
+#: /includes/system_tests.inc:296 /includes/system_tests.inc:318
+#: /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\account22/purchasing/po_receive_items.php:40
-msgid "Select a different &purchase order for receiving items against"
+#: /includes/system_tests.inc:297 /includes/system_tests.inc:319
+#: /includes/system_tests.inc:297
+#: /includes/system_tests.inc:319
+#, php-format
+msgid "'%s' file exists."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/purchasing/po_receive_items.php:49
-msgid "This page can only be opened if a purchase order has been selected. Please select a purchase order first."
+#: /includes/system_tests.inc:301
+#: /includes/system_tests.inc:301
+#, php-format
+msgid "'%s' file should be read-only"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/purchasing/po_receive_items.php:60
-msgid "Item Code"
+#: /includes/system_tests.inc:310
+#: /includes/system_tests.inc:310
+msgid "Database auth file"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/purchasing/po_receive_items.php:60
-msgid "Ordered"
+#: /includes/system_tests.inc:323
+#: /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\account22/purchasing/po_receive_items.php:60
-msgid "Received"
+#: /includes/system_tests.inc:334
+#: /includes/system_tests.inc:334
+msgid "Extensions system"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/purchasing/po_receive_items.php:61
-msgid "Outstanding"
+#: /includes/system_tests.inc:372
+#: /includes/system_tests.inc:372
+msgid "Extensions configuration files and directories should be writeable"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/purchasing/po_receive_items.php:61
-msgid "This Delivery"
+#: /includes/system_tests.inc:385
+#: /includes/system_tests.inc:385
+#, php-format
+msgid "Non-standard theme directory '%s' is not writable"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/purchasing/po_receive_items.php:109
-msgid "Total value of items received"
+#: /includes/system_tests.inc:395
+#: /includes/system_tests.inc:395
+msgid ""
+"OpenSSL PHP extension have to be enabled to use extension repository system."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/purchasing/po_receive_items.php:160
-#: c:\Apache2\htdocs\account22/purchasing/po_receive_items.php:209
-msgid "There is nothing to process. Please enter valid quantities greater than zero."
+#: /includes/system_tests.inc:398
+#: /includes/system_tests.inc:398
+msgid ""
+"OpenSSL have to be available on your server to use extension repository "
+"system."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/purchasing/po_receive_items.php:214
-msgid "Entered quantities cannot be greater than the quantity entered on the purchase order including the allowed over-receive percentage"
+#: /includes/system_tests.inc:421
+#: /includes/system_tests.inc:421
+msgid "Test"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/purchasing/po_receive_items.php:216
-msgid "Modify the ordered items on the purchase order if you wish to increase the quantities."
+#: /includes/system_tests.inc:421
+#: /includes/system_tests.inc:421
+msgid "Test type"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/purchasing/po_receive_items.php:234
-msgid "This order has been changed or invoiced since this delivery was started to be actioned. Processing halted. To enter a delivery against this purchase order, it must be re-selected and re-read again to update the changes made by the other user."
+#: /includes/system_tests.inc:421 /reporting/rep204.php:85
+#: /reporting/rep301.php:169 /reporting/rep308.php:243
+#: /includes/system_tests.inc:421
+#: /reporting/rep204.php:85
+#: /reporting/rep301.php:169
+#: /reporting/rep308.php:243
+msgid "Value"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/purchasing/po_receive_items.php:236
-msgid "Select a different purchase order for receiving goods against"
+#: /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: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:329 /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
+#: /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
+#: /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: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:329
+#: /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
+#: /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\account22/purchasing/po_receive_items.php:238
-msgid "Re-Read the updated purchase order for receiving goods against"
+#: /includes/system_tests.inc:445
+#: /includes/system_tests.inc:445
+msgid "Ok"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/purchasing/po_receive_items.php:308
-msgid "Items to Receive"
+#: /includes/db/audit_trail_db.inc:102
+#: /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\account22/purchasing/po_receive_items.php:313
-msgid "Process Receive Items"
+#: /includes/db/class.data_set.inc:77
+#: /includes/db/class.data_set.inc:77
+msgid "Invalid validator string"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/purchasing/po_receive_items.php:313
-msgid "Clear all GL entry fields"
+#: /includes/db/class.data_set.inc:113
+#: /includes/db/class.data_set.inc:113
+#, php-format
+msgid "Input parameter '%s' have to be set."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/purchasing/supplier_credit.php:28
-msgid "Supplier Credit Note"
+#: /includes/db/class.data_set.inc:121
+#: /includes/db/class.data_set.inc:121
+#, php-format
+msgid "Parameter '%s' cannot be empty."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/purchasing/supplier_credit.php:43
-msgid "Supplier credit note has been processed."
+#: /includes/db/class.data_set.inc:128
+#: /includes/db/class.data_set.inc:128
+#, php-format
+msgid "Parameter '%s' contains invalid characters."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/purchasing/supplier_credit.php:44
-msgid "View this Credit Note"
+#: /includes/db/class.data_set.inc:134
+#: /includes/db/class.data_set.inc:134
+#, php-format
+msgid "Parameter '%s' has invalid value."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/purchasing/supplier_credit.php:46
-msgid "View the GL Journal Entries for this Credit Note"
+#: /includes/db/class.data_set.inc:277
+#: /includes/db/class.data_set.inc:277
+#, php-format
+msgid "Invalid key passed reading '%s'"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/purchasing/supplier_credit.php:48
-msgid "Enter Another Credit Note"
+#: /includes/db/class.data_set.inc:329
+#: /includes/db/class.data_set.inc:329
+msgid "Empty update data for table "
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/purchasing/supplier_credit.php:49
-#: c:\Apache2\htdocs\account22/purchasing/supplier_invoice.php:52
-msgid "Add an Attachment"
+#: /includes/db/class.data_set.inc:339 /includes/db/class.data_set.inc:368
+#: /includes/db/class.data_set.inc:339
+#: /includes/db/class.data_set.inc:368
+#, php-format
+msgid "Invalid key for update '%s'"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/purchasing/supplier_credit.php:104
-#: c:\Apache2\htdocs\account22/purchasing/supplier_invoice.php:106
-msgid "The account code entered is not a valid code, this line cannot be added to the transaction."
+#: /includes/db/class.data_set.inc:376
+#: /includes/db/class.data_set.inc:376
+msgid "Cannot update record in "
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/purchasing/supplier_credit.php:114
-#: c:\Apache2\htdocs\account22/purchasing/supplier_invoice.php:116
-msgid "The amount entered is not numeric. This line cannot be added to the transaction."
+#: /includes/db/class.data_set.inc:395
+#: /includes/db/class.data_set.inc:395
+msgid "Empty data set for insertion into "
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/purchasing/supplier_credit.php:144
-msgid "The credit note cannot be processed because the there are no items or values on the invoice.  Credit notes are expected to have a charge."
+#: /includes/db/class.data_set.inc:401
+#: /includes/db/class.data_set.inc:401
+msgid "Cannot insert record into "
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/purchasing/supplier_credit.php:151
-msgid "You must enter an credit note reference."
+#: /includes/db/class.data_set.inc:482
+#: /includes/db/class.data_set.inc:482
+msgid "Empty update data for array "
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/purchasing/supplier_credit.php:165
-msgid "You must enter a supplier's credit note reference."
+#: /includes/db/class.data_set.inc:510
+#: /includes/db/class.data_set.inc:510
+msgid "Empty data for array "
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/purchasing/supplier_credit.php:172
-msgid "The credit note as entered cannot be processed because the date entered is not valid."
+#: /includes/db/class.reflines_db.inc:22
+#: /includes/db/class.reflines_db.inc:22
+msgid ""
+"This prefix conflicts with another one already defined. Prefix have to be "
+"unambigous."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/purchasing/supplier_credit.php:184
-#: c:\Apache2\htdocs\account22/purchasing/supplier_invoice.php:184
-msgid "The invoice as entered cannot be processed because the due date is in an incorrect format."
+#: /includes/db/class.reflines_db.inc:23
+#: /includes/db/class.reflines_db.inc:23
+msgid "Invalid template format."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/purchasing/supplier_credit.php:191
-msgid "The credit note total as entered is less than the sum of the the general ledger entires (if any) and the charges for goods received. There must be a mistake somewhere, the credit note as entered will not be processed."
+#: /includes/db/class.reflines_db.inc:24
+#: /includes/db/class.reflines_db.inc:24
+msgid "Transaction type cannot be empty."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/purchasing/supplier_credit.php:229
-msgid "The quantity to credit must be numeric and greater than zero."
+#: /includes/db/class.reflines_db.inc:25
+#: /includes/db/class.reflines_db.inc:25
+msgid "Next reference cannot be empty."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/purchasing/supplier_credit.php:236
-msgid "The price is either not numeric or negative."
+#: /includes/db/class.reflines_db.inc:50
+#: /includes/db/class.reflines_db.inc:50
+msgid "You cannot use placeholders in refline prefix."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/purchasing/supplier_credit.php:344
-msgid "Enter Credit Note"
+#: /includes/db/class.reflines_db.inc:53
+#: /includes/db/class.reflines_db.inc:53
+msgid "Curly brackets does not balance."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/purchasing/supplier_invoice.php:28
-msgid "Enter Supplier Invoice"
+#: /includes/db/class.reflines_db.inc:67
+#: /includes/db/class.reflines_db.inc:67
+#, php-format
+msgid ""
+"Invalid placeholder '%s'. Placeholders allowed for this transaction type "
+"are: %s."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/purchasing/supplier_invoice.php:43
-msgid "Supplier invoice has been processed."
+#: /includes/db/class.reflines_db.inc:73
+#: /includes/db/class.reflines_db.inc:73
+msgid ""
+"Missing numeric placeholder. If you want to use template based references, "
+"you have to define numeric placeholder too."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/purchasing/supplier_invoice.php:44
-msgid "View this Invoice"
+#: /includes/db/class.reflines_db.inc:99
+#: /includes/db/class.reflines_db.inc:99
+msgid ""
+"Reference line which is default for any transaction type cannot be deleted."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/purchasing/supplier_invoice.php:46
-msgid "View the GL Journal Entries for this Invoice"
+#: /includes/db/class.reflines_db.inc:102
+#: /includes/db/class.reflines_db.inc:102
+msgid "Reference line cannot be deleted because it is already in use."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/purchasing/supplier_invoice.php:48
-msgid "Entry supplier &payment for this invoice"
+#: /includes/db/inventory_db.inc:290
+#: /includes/db/inventory_db.inc:290
+msgid "Cost was "
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/purchasing/supplier_invoice.php:50
-msgid "Enter Another Invoice"
+#: /includes/db/inventory_db.inc:290
+#: /includes/db/inventory_db.inc:290
+msgid " changed to "
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/purchasing/supplier_invoice.php:145
-msgid "The invoice cannot be processed because the there are no items or values on the invoice.  Invoices are expected to have a charge."
+#: /includes/db/inventory_db.inc:290
+#: /includes/db/inventory_db.inc:290
+msgid " for item "
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/purchasing/supplier_invoice.php:151
-msgid "You must enter an invoice reference."
+#: /includes/db/inventory_db.inc:333
+#: /includes/db/inventory_db.inc:333
+msgid "Zero/negative inventory handling"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/purchasing/supplier_invoice.php:165
-msgid "You must enter a supplier's invoice reference."
+#: /includes/ui/allocation_cart.inc:289
+#: /includes/ui/allocation_cart.inc:289
+#, php-format
+msgid "Allocated amounts in %s:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/purchasing/supplier_invoice.php:172
-msgid "The invoice as entered cannot be processed because the invoice date is in an incorrect format."
+#: /includes/ui/allocation_cart.inc:291
+#: /purchasing/allocations/supplier_allocation_main.php:94
+#: /sales/allocations/customer_allocation_main.php:93
+#: /includes/ui/allocation_cart.inc:291
+#: /purchasing/allocations/supplier_allocation_main.php:94
+#: /sales/allocations/customer_allocation_main.php:93
+msgid "Transaction Type"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/purchasing/supplier_invoice.php:199
-msgid "This invoice number has already been entered. It cannot be entered again. ("
+#: /includes/ui/allocation_cart.inc:291
+#: /includes/ui/allocation_cart.inc:291
+msgid "Supplier Ref"
+msgstr ""
+
+#: /includes/ui/allocation_cart.inc:291 /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
+#: /includes/ui/allocation_cart.inc:291
+#: /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\account22/purchasing/supplier_invoice.php:236
-msgid "The quantity to invoice must be numeric and greater than zero."
+#: /includes/ui/allocation_cart.inc:292
+#: /includes/ui/allocation_cart.inc:292
+msgid "Other Allocations"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/purchasing/supplier_invoice.php:243
-msgid "The price is not numeric."
+#: /includes/ui/allocation_cart.inc:292 /includes/ui/allocation_cart.inc:346
+#: /includes/ui/ui_view.inc:549
+#: /purchasing/allocations/supplier_allocation_main.php:101
+#: /reporting/rep112.php:148 /reporting/rep210.php:155
+#: /reporting/includes/doctext.inc:166 /reporting/includes/doctext.inc:207
+#: /sales/allocations/customer_allocation_main.php:100
+#: /includes/ui/allocation_cart.inc:292
+#: /includes/ui/allocation_cart.inc:346
+#: /includes/ui/ui_view.inc:549
+#: /purchasing/allocations/supplier_allocation_main.php:101
+#: /reporting/rep112.php:148
+#: /reporting/rep210.php:155
+#: /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\account22/purchasing/supplier_invoice.php:256
-msgid "The price being invoiced is more than the purchase order price by more than the allowed over-charge percentage. The system is set up to prohibit this. See the system administrator to modify the set up parameters if necessary."
+#: /includes/ui/allocation_cart.inc:292 /includes/ui/ui_view.inc:549
+#: /reporting/includes/doctext.inc:166 /reporting/includes/doctext.inc:207
+#: /includes/ui/allocation_cart.inc:292
+#: /includes/ui/ui_view.inc:549
+#: /reporting/includes/doctext.inc:166
+#: /reporting/includes/doctext.inc:207
+msgid "This Allocation"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/purchasing/supplier_invoice.php:257
-#: c:\Apache2\htdocs\account22/purchasing/supplier_invoice.php:270
-msgid "The over-charge percentage allowance is :"
+#: /includes/ui/allocation_cart.inc:325 /reporting/rep112.php:145
+#: /reporting/rep210.php:152
+#: /includes/ui/allocation_cart.inc:325
+#: /reporting/rep112.php:145
+#: /reporting/rep210.php:152
+msgid "Total Allocated"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/purchasing/supplier_invoice.php:269
-msgid "The quantity being invoiced is more than the outstanding quantity by more than the allowed over-charge percentage. The system is set up to prohibit this. See the system administrator to modify the set up parameters if necessary."
+#: /includes/ui/allocation_cart.inc:367
+#: /includes/ui/allocation_cart.inc:367
+msgid "The entry for one or more amounts is invalid or negative."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/purchasing/supplier_invoice.php:366
-#, php-format
-msgid "All yet non-invoiced items on delivery line # %d has been removed."
+#: /includes/ui/allocation_cart.inc:378
+#: /includes/ui/allocation_cart.inc:378
+msgid "At least one transaction is overallocated."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/purchasing/supplier_invoice.php:411
-msgid "Enter Invoice"
+#: /includes/ui/allocation_cart.inc:398
+#: /includes/ui/allocation_cart.inc:398
+msgid ""
+"These allocations cannot be processed because the amount allocated is more "
+"than the total amount left to allocate."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/purchasing/supplier_payment.php:31
-msgid "Supplier Payment Entry"
+#: /includes/ui/class.crud_view.inc:289 /includes/ui/simple_crud_class.inc:227
+#: /includes/ui/ui_input.inc:226
+#: /includes/ui/class.crud_view.inc:289
+#: /includes/ui/simple_crud_class.inc:227
+#: /includes/ui/ui_input.inc:226
+msgid "Submit changes"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/purchasing/supplier_payment.php:70
-msgid "Payment has been sucessfully entered"
+#: /includes/ui/class.crud_view.inc:304 /includes/ui/simple_crud_class.inc:229
+#: /includes/ui/ui_input.inc:227
+#: /includes/ui/class.crud_view.inc:304
+#: /includes/ui/simple_crud_class.inc:229
+#: /includes/ui/ui_input.inc:227
+msgid "Clone"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/purchasing/supplier_payment.php:72
-msgid "View the GL &Journal Entries for this Payment"
+#: /includes/ui/class.reflines_crud.inc:37
+#: /includes/ui/class.reflines_crud.inc:37
+msgid "Transaction type"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/purchasing/supplier_payment.php:76
-msgid "Enter another supplier &payment"
+#: /includes/ui/class.reflines_crud.inc:37
+#: /includes/ui/class.reflines_crud.inc:37
+msgid "Prefix"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/purchasing/supplier_payment.php:116
-msgid "The exchange rate must be numeric and greater than zero."
+#: /includes/ui/class.reflines_crud.inc:38
+#: /includes/ui/class.reflines_crud.inc:38
+msgid "Pattern"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/purchasing/supplier_payment.php:128
-msgid "The entered discount is invalid or less than zero."
+#: /includes/ui/class.reflines_crud.inc:97
+#: /includes/ui/class.reflines_crud.inc:97
+msgid "Reference Pattern:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/purchasing/supplier_payment.php:135
-msgid "The total of the amount and the discount is zero or negative. Please enter positive values."
+#: /includes/ui/class.reflines_crud.inc:100
+#: /includes/ui/class.reflines_crud.inc:100
+msgid "Default for This Type:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/purchasing/supplier_payment.php:226
-msgid "Payment To:"
+#: /includes/ui/class.reflines_crud.inc:102
+#: /includes/ui/class.reflines_crud.inc:102
+msgid "Set as Default for This Type:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/purchasing/supplier_payment.php:233
-msgid "From Bank Account:"
+#: /includes/ui/contacts_view.inc:41
+#: /includes/ui/contacts_view.inc:41
+msgid "Assignment"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/purchasing/supplier_payment.php:239
-msgid "Date Paid"
+#: /includes/ui/contacts_view.inc:41
+#: /includes/ui/contacts_view.inc:41
+msgid "Sec Phone"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/purchasing/supplier_payment.php:262
-msgid "Amount of Discount:"
+#: /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
+#: /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\account22/purchasing/supplier_payment.php:263
-msgid "Amount of Payment:"
+#: /includes/ui/contacts_view.inc:42
+#: /includes/ui/contacts_view.inc:42
+msgid "email"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/purchasing/supplier_payment.php:269
-msgid "The amount and discount are in the bank account's currency."
+#: /includes/ui/contacts_view.inc:90
+#: /includes/ui/contacts_view.inc:90
+msgid "Contact data"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/purchasing/supplier_payment.php:272
-msgid "Enter Payment"
+#: /includes/ui/contacts_view.inc:92
+#: /includes/ui/contacts_view.inc:92
+msgid "First Name:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/purchasing/allocations/supplier_allocate.php:29
-msgid "Allocate Supplier Payment or Credit Note"
+#: /includes/ui/contacts_view.inc:93
+#: /includes/ui/contacts_view.inc:93
+msgid "Last Name:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/purchasing/allocations/supplier_allocate.php:50
-msgid "Allocation of"
+#: /includes/ui/contacts_view.inc:96
+#: /includes/ui/contacts_view.inc:96
+msgid "Contact active for:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/purchasing/allocations/supplier_allocate.php:55
-msgid "Total:"
+#: /includes/ui/contacts_view.inc:102 /sales/manage/customers.php:256
+#: /includes/ui/contacts_view.inc:102
+#: /sales/manage/customers.php:256
+msgid "Phone:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/purchasing/allocations/supplier_allocate.php:64
-msgid "Refresh"
+#: /includes/ui/contacts_view.inc:105 /inventory/manage/locations.php:207
+#: /purchasing/manage/suppliers.php:138
+#: /sales/manage/customer_branches.php:252 /sales/manage/customers.php:259
+#: /sales/manage/sales_people.php:158
+#: /includes/ui/contacts_view.inc:105
+#: /inventory/manage/locations.php:207
+#: /purchasing/manage/suppliers.php:138
+#: /sales/manage/customer_branches.php:252
+#: /sales/manage/customers.php:259
+#: /sales/manage/sales_people.php:158
+msgid "E-mail:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/purchasing/allocations/supplier_allocate.php:64
-msgid "Start again allocation of selected amount"
+#: /includes/ui/contacts_view.inc:110 /purchasing/manage/suppliers.php:139
+#: /sales/manage/customer_branches.php:253
+#: /includes/ui/contacts_view.inc:110
+#: /purchasing/manage/suppliers.php:139
+#: /sales/manage/customer_branches.php:253
+msgid "Document Language:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/purchasing/allocations/supplier_allocate.php:65
-msgid "Process allocations"
+#: /includes/ui/contacts_view.inc:110 /sales/manage/customer_branches.php:253
+#: /includes/ui/contacts_view.inc:110
+#: /sales/manage/customer_branches.php:253
+msgid "Customer default"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/purchasing/allocations/supplier_allocate.php:66
-#: c:\Apache2\htdocs\account22/purchasing/allocations/supplier_allocate.php:72
-msgid "Back to Allocations"
+#: /includes/ui/contacts_view.inc:112
+#: /includes/ui/contacts_view.inc:112
+msgid "Notes:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/purchasing/allocations/supplier_allocate.php:67
-#: c:\Apache2\htdocs\account22/purchasing/allocations/supplier_allocate.php:73
-msgid "Abandon allocations and return to selection of allocatable amounts"
+#: /includes/ui/contacts_view.inc:131
+#: /includes/ui/contacts_view.inc:131
+msgid "The contact name cannot be empty."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/purchasing/allocations/supplier_allocate.php:71
-msgid "There are no unsettled transactions to allocate."
+#: /includes/ui/contacts_view.inc:136
+#: /includes/ui/contacts_view.inc:136
+msgid "Contact reference cannot be empty."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/purchasing/allocations/supplier_allocation_main.php:26
-msgid "Supplier Allocations"
+#: /includes/ui/contacts_view.inc:141
+#: /includes/ui/contacts_view.inc:141
+msgid "You have to select at least one category."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/purchasing/allocations/supplier_allocation_main.php:36
-msgid "Select a Supplier: "
+#: /includes/ui/db_pager_view.inc:166 /includes/ui/ui_input.inc:979
+#: /includes/ui/db_pager_view.inc:166
+#: /includes/ui/ui_input.inc:979
+msgid "Show also Inactive"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/purchasing/allocations/supplier_allocation_main.php:39
-msgid "Show Settled Items:"
+#: /includes/ui/db_pager_view.inc:175
+#: /includes/ui/db_pager_view.inc:175
+msgid "First"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/purchasing/allocations/supplier_allocation_main.php:71
-msgid "Allocate"
+#: /includes/ui/db_pager_view.inc:176
+#: /includes/ui/db_pager_view.inc:176
+msgid "Prev"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/purchasing/allocations/supplier_allocation_main.php:95
-msgid "Transaction Type"
+#: /includes/ui/db_pager_view.inc:177
+#: /includes/ui/db_pager_view.inc:177
+msgid "Next"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/purchasing/allocations/supplier_allocation_main.php:102
-msgid "Left to Allocate"
+#: /includes/ui/db_pager_view.inc:178
+#: /includes/ui/db_pager_view.inc:178
+msgid "Last"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/purchasing/allocations/supplier_allocation_main.php:112
-msgid "Marked items are settled."
+#: /includes/ui/db_pager_view.inc:187
+#: /includes/ui/db_pager_view.inc:187
+#, php-format
+msgid "Records %d-%d of %d"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/purchasing/inquiry/po_search.php:25
-msgid "Search Outstanding Purchase Orders"
+#: /includes/ui/db_pager_view.inc:191
+#: /includes/ui/db_pager_view.inc:191
+msgid "No records"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/purchasing/inquiry/po_search.php:62
-#: c:\Apache2\htdocs\account22/purchasing/inquiry/po_search_completed.php:60
-msgid "#:"
+#: /includes/ui/items_cart.inc:391
+#: /includes/ui/items_cart.inc:391
+msgid "Exchange rate roundings"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/purchasing/inquiry/po_search.php:94
-msgid "Receive"
+#: /includes/ui/simple_crud_class.inc:229 /includes/ui/ui_input.inc:228
+#: /includes/ui/simple_crud_class.inc:229
+#: /includes/ui/ui_input.inc:228
+msgid "Edit new record with current data"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/purchasing/inquiry/po_search.php:174
-#: c:\Apache2\htdocs\account22/purchasing/inquiry/po_search_completed.php:158
-#: c:\Apache2\htdocs\account22/purchasing/inquiry/supplier_inquiry.php:214
-msgid "Supplier's Reference"
+#: /includes/ui/simple_crud_class.inc:231 /includes/ui/ui_input.inc:229
+#: /includes/ui/simple_crud_class.inc:231
+#: /includes/ui/ui_input.inc:229
+msgid "Cancel edition"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/purchasing/inquiry/po_search.php:175
-#: c:\Apache2\htdocs\account22/purchasing/inquiry/po_search_completed.php:159
-msgid "Order Date"
+#: /includes/ui/ui_controls.inc:93
+#: /includes/ui/ui_controls.inc:93
+msgid "Request from outside of this page is forbidden."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/purchasing/inquiry/po_search.php:177
-#: c:\Apache2\htdocs\account22/purchasing/inquiry/po_search_completed.php:161
-msgid "Order Total"
+#: /includes/ui/ui_controls.inc:94
+#: /includes/ui/ui_controls.inc:94
+msgid "CSRF attack detected from: "
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/purchasing/inquiry/po_search.php:188
-msgid "Marked orders have overdue items."
+#: /includes/ui/ui_controls.inc:165
+#: /includes/ui/ui_controls.inc:165
+msgid "You should automatically be forwarded."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/purchasing/inquiry/po_search_completed.php:24
-msgid "Search Purchase Orders"
+#: /includes/ui/ui_controls.inc:166
+#: /includes/ui/ui_controls.inc:166
+msgid "If this does not happen"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/purchasing/inquiry/po_search_completed.php:65
-msgid "into location:"
+#: /includes/ui/ui_controls.inc:166
+#: /includes/ui/ui_controls.inc:166
+msgid "click here"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/purchasing/inquiry/supplier_allocation_inquiry.php:23
-msgid "Supplier Allocation Inquiry"
+#: /includes/ui/ui_controls.inc:166
+#: /includes/ui/ui_controls.inc:166
+msgid "to continue"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/purchasing/inquiry/supplier_allocation_inquiry.php:48
-#: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:178
-msgid "Select a supplier: "
+#: /includes/ui/ui_controls.inc:216
+#: /includes/ui/ui_controls.inc:216
+msgid "Close"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/purchasing/inquiry/supplier_allocation_inquiry.php:55
-msgid "show settled:"
+#: /includes/ui/ui_controls.inc:500 /sales/manage/customers.php:23
+#: /includes/ui/ui_controls.inc:500
+#: /sales/manage/customers.php:23
+msgid "Customers"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/purchasing/inquiry/supplier_allocation_inquiry.php:100
-msgid "Allocations"
+#: /includes/ui/ui_controls.inc:502
+#: /includes/ui/ui_controls.inc:502
+msgid "Branches"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/purchasing/inquiry/supplier_allocation_inquiry.php:180
-msgid "Supp Reference"
+#: /includes/ui/ui_controls.inc:504 /purchasing/manage/suppliers.php:22
+#: /includes/ui/ui_controls.inc:504
+#: /purchasing/manage/suppliers.php:22
+msgid "Suppliers"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/purchasing/inquiry/supplier_allocation_inquiry.php:186
-msgid "Allocated"
+#: /includes/ui/ui_controls.inc:506 /inventory/transfers.php:210
+#: /inventory/manage/items.php:22 /reporting/rep402.php:108
+#: /reporting/reports_main.php:254 /reporting/reports_main.php:290
+#: /includes/ui/ui_controls.inc:506
+#: /inventory/transfers.php:210
+#: /inventory/manage/items.php:22
+#: /reporting/rep402.php:108
+#: /reporting/reports_main.php:254
+#: /reporting/reports_main.php:290
+msgid "Items"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/purchasing/inquiry/supplier_allocation_inquiry.php:198
-#: c:\Apache2\htdocs\account22/purchasing/inquiry/supplier_inquiry.php:234
-msgid "Marked items are overdue."
+#: /includes/ui/ui_controls.inc:666
+#: /includes/ui/ui_controls.inc:666
+msgid "Entered data has not been saved yet.\\nDo you want to abandon changes?"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/purchasing/inquiry/supplier_inquiry.php:24
-msgid "Supplier Inquiry"
+#: /includes/ui/ui_input.inc:656 /reporting/includes/reports_classes.inc:222
+#: /includes/ui/ui_input.inc:656
+#: /reporting/includes/reports_classes.inc:222
+msgid "Click Here to Pick up the date"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/purchasing/inquiry/supplier_inquiry.php:46
-msgid "Select a supplier:"
+#: /includes/ui/ui_input.inc:991 /includes/ui/ui_lists.inc:2125
+#: /reporting/rep301.php:229 /reporting/rep302.php:169
+#: /reporting/rep303.php:184 /reporting/rep304.php:183
+#: /reporting/rep304.php:187 /reporting/rep306.php:235
+#: /reporting/rep306.php:242 /sales/manage/customer_branches.php:288
+#: /includes/ui/ui_input.inc:991
+#: /includes/ui/ui_lists.inc:2125
+#: /reporting/rep301.php:229
+#: /reporting/rep302.php:169
+#: /reporting/rep303.php:184
+#: /reporting/rep304.php:183
+#: /reporting/rep304.php:187
+#: /reporting/rep306.php:235
+#: /reporting/rep306.php:242
+#: /sales/manage/customer_branches.php:288
+msgid "Inactive"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/purchasing/inquiry/supplier_inquiry.php:68
-#: c:\Apache2\htdocs\account22/purchasing/inquiry/supplier_inquiry.php:69
-#: c:\Apache2\htdocs\account22/purchasing/inquiry/supplier_inquiry.php:70
-msgid "Days"
+#: /includes/ui/ui_input.inc:1001 /includes/ui/ui_input.inc:1013
+#: /includes/ui/ui_input.inc:1001
+#: /includes/ui/ui_input.inc:1013
+msgid "Current Credit:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/purchasing/inquiry/supplier_inquiry.php:70
-msgid "Over"
+#: /includes/ui/ui_input.inc:1027
+#: /includes/ui/ui_input.inc:1027
+msgid "Bank Balance:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/purchasing/inquiry/supplier_inquiry.php:74
-msgid "Terms"
+#: /includes/ui/ui_lists.inc:17
+#: /includes/ui/ui_lists.inc:17
+msgid "Set filter"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/purchasing/inquiry/supplier_inquiry.php:74
-msgid "Current"
+#: /includes/ui/ui_lists.inc:98
+#: /includes/ui/ui_lists.inc:98
+msgid "Press Space tab for search pattern entry"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/purchasing/inquiry/supplier_inquiry.php:75
-msgid "Total Balance"
+#: /includes/ui/ui_lists.inc:102
+#: /includes/ui/ui_lists.inc:102
+msgid "Enter code fragment to search or * for all"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/purchasing/inquiry/supplier_inquiry.php:129
-msgid "Credit This"
+#: /includes/ui/ui_lists.inc:103
+#: /includes/ui/ui_lists.inc:103
+msgid "Enter description fragment to search or * for all"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:16
-msgid "Suppliers"
+#: /includes/ui/ui_lists.inc:451 /includes/ui/ui_lists.inc:1359
+#: /includes/ui/ui_lists.inc:451
+#: /includes/ui/ui_lists.inc:1359
+msgid "All Suppliers"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:22
-msgid "There are no tax groups defined in the system. At least one tax group is required before proceeding."
+#: /includes/ui/ui_lists.inc:455
+#: /includes/ui/ui_lists.inc:455
+msgid "Press Space tab to filter by name fragment"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:44
-msgid "The supplier name must be entered."
+#: /includes/ui/ui_lists.inc:456
+#: /includes/ui/ui_lists.inc:456
+msgid "Select supplier"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:51
-msgid "The supplier short name must be entered."
+#: /includes/ui/ui_lists.inc:503
+#: /includes/ui/ui_lists.inc:503
+msgid "All Customers"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:90
-msgid "Supplier has been updated."
+#: /includes/ui/ui_lists.inc:507
+#: /includes/ui/ui_lists.inc:507
+msgid "Press Space tab to filter by name fragment; F2 - entry new customer"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:125
-msgid "A new supplier has been added."
+#: /includes/ui/ui_lists.inc:508
+#: /includes/ui/ui_lists.inc:508
+msgid "Select customer"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:145
-msgid "Cannot delete this supplier because there are transactions that refer to this supplier."
+#: /includes/ui/ui_lists.inc:554
+#: /includes/ui/ui_lists.inc:554
+msgid "All branches"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:156
-msgid "Cannot delete the supplier record because purchase orders have been created against this supplier."
+#: /includes/ui/ui_lists.inc:557
+#: /includes/ui/ui_lists.inc:557
+msgid "Select customer branch"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:179
-msgid "New supplier"
+#: /includes/ui/ui_lists.inc:596
+#: /includes/ui/ui_lists.inc:596
+msgid "All Locations"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:247
-msgid "Name and Contact"
+#: /includes/ui/ui_lists.inc:747 /includes/ui/ui_lists.inc:814
+#: /includes/ui/ui_lists.inc:747
+#: /includes/ui/ui_lists.inc:814
+msgid "All Items"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:249
-msgid "Supplier Name:"
+#: /includes/ui/ui_lists.inc:1290
+#: /includes/ui/ui_lists.inc:1290
+msgid "All Sales Types"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:250
-msgid "Supplier Short Name:"
+#: /includes/ui/ui_lists.inc:1601
+#: /includes/ui/ui_lists.inc:1601
+msgid "Use Item Sales Accounts"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:258
-msgid "Website:"
+#: /includes/ui/ui_lists.inc:1911 /includes/ui/ui_lists.inc:1927
+#: /includes/ui/ui_lists.inc:1943
+#: /includes/ui/ui_lists.inc:1911
+#: /includes/ui/ui_lists.inc:1927
+#: /includes/ui/ui_lists.inc:1943
+msgid "All Types"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:259
-msgid "Our Customer No:"
+#: /includes/ui/ui_lists.inc:1912 /sales/view/view_sales_order.php:140
+#: /includes/ui/ui_lists.inc:1912
+#: /sales/view/view_sales_order.php:140
+msgid "Sales Invoices"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:261
-msgid "Addresses"
+#: /includes/ui/ui_lists.inc:1913 /includes/ui/ui_lists.inc:1929
+#: /includes/ui/ui_lists.inc:1946
+#: /includes/ui/ui_lists.inc:1913
+#: /includes/ui/ui_lists.inc:1929
+#: /includes/ui/ui_lists.inc:1946
+msgid "Overdue Invoices"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:262
-msgid "Mailing Address:"
+#: /includes/ui/ui_lists.inc:1914 /includes/ui/ui_lists.inc:1930
+#: /includes/ui/ui_lists.inc:1947 /includes/ui/ui_view.inc:611
+#: /includes/ui/ui_view.inc:615
+#: /includes/ui/ui_lists.inc:1914
+#: /includes/ui/ui_lists.inc:1930
+#: /includes/ui/ui_lists.inc:1947
+#: /includes/ui/ui_view.inc:611
+#: /includes/ui/ui_view.inc:615
+msgid "Payments"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:263
-msgid "Physical Address:"
+#: /includes/ui/ui_lists.inc:1915 /includes/ui/ui_lists.inc:1931
+#: /includes/ui/ui_lists.inc:1948 /sales/view/view_sales_order.php:176
+#: /includes/ui/ui_lists.inc:1915
+#: /includes/ui/ui_lists.inc:1931
+#: /includes/ui/ui_lists.inc:1948
+#: /sales/view/view_sales_order.php:176
+msgid "Credit Notes"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:267
-msgid "Purchasing"
+#: /includes/ui/ui_lists.inc:1916 /sales/view/view_sales_order.php:106
+#: /includes/ui/ui_lists.inc:1916
+#: /sales/view/view_sales_order.php:106
+msgid "Delivery Notes"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:269
-msgid "Bank Name/Account:"
+#: /includes/ui/ui_lists.inc:1928 /includes/ui/ui_lists.inc:1945
+#: /includes/ui/ui_lists.inc:1928
+#: /includes/ui/ui_lists.inc:1945
+msgid "Invoices"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:270
-msgid "Credit Limit:"
+#: /includes/ui/ui_lists.inc:1932 /includes/ui/ui_lists.inc:1949
+#: /includes/ui/ui_lists.inc:1932
+#: /includes/ui/ui_lists.inc:1949
+msgid "Overdue Credit Notes"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:273
-#: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:278
-msgid "Supplier's Currency:"
+#: /includes/ui/ui_lists.inc:1944
+#: /includes/ui/ui_lists.inc:1944
+msgid "GRNs"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:281
-msgid "Tax Group:"
+#: /includes/ui/ui_lists.inc:1962
+#: /includes/ui/ui_lists.inc:1962
+msgid "Automatically put balance on back order"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:283
-msgid "Payment Terms:"
+#: /includes/ui/ui_lists.inc:1963
+#: /includes/ui/ui_lists.inc:1963
+msgid "Cancel any quantites not delivered"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:285
-msgid "Accounts"
+#: /includes/ui/ui_lists.inc:1980
+#: /includes/ui/ui_lists.inc:1980
+msgid "Items Returned to Inventory Location"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:287
-msgid "Accounts Payable Account:"
+#: /includes/ui/ui_lists.inc:1981
+#: /includes/ui/ui_lists.inc:1981
+msgid "Items Written Off"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:289
-msgid "Purchase Account:"
+#: /includes/ui/ui_lists.inc:2150
+#: /includes/ui/ui_lists.inc:2150
+msgid "New role"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:306
-msgid "General"
+#: /includes/ui/ui_lists.inc:2202
+#: /includes/ui/ui_lists.inc:2202
+msgid "No tags defined."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:307
-msgid "General Notes:"
+#: /includes/ui/ui_lists.inc:2202
+#: /includes/ui/ui_lists.inc:2202
+msgid "No active tags defined."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:308
-msgid "Supplier status:"
+#: /includes/ui/ui_lists.inc:2240
+#: /includes/ui/ui_lists.inc:2240
+#, php-format
+msgid "Activated for '%s'"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:315
-msgid "Update Supplier"
+#: /includes/ui/ui_lists.inc:2243
+#: /includes/ui/ui_lists.inc:2243
+msgid "Available and/or installed"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:316
-msgid "Update supplier data"
+#: /includes/ui/ui_lists.inc:2313
+#: /includes/ui/ui_lists.inc:2313
+msgid "Standard new company American COA (4 digit)"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:317
-msgid "Select this supplier and return to document entry."
+#: /includes/ui/ui_lists.inc:2315
+#: /includes/ui/ui_lists.inc:2315
+msgid "Standard American COA (4 digit) with demo data"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:318
-msgid "Delete Supplier"
+#: /includes/ui/ui_lists.inc:2336
+#: /includes/ui/ui_lists.inc:2336
+msgid "No payment Link"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:319
-msgid "Delete supplier data if have been never used"
+#: /includes/ui/ui_lists.inc:2456
+#: /includes/ui/ui_lists.inc:2456
+msgid "Numeric"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:323
-msgid "Add New Supplier Details"
+#: /includes/ui/ui_lists.inc:2456
+#: /includes/ui/ui_lists.inc:2456
+msgid "Alpha Numeric"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/purchasing/view/view_grn.php:21
-msgid "View Purchase Order Delivery"
+#: /includes/ui/ui_lists.inc:2456
+#: /includes/ui/ui_lists.inc:2456
+msgid "ALPHA NUMERIC"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/purchasing/view/view_grn.php:27
-msgid "This page must be called with a Purchase Order Delivery number to review."
+#: /includes/ui/ui_lists.inc:2472
+#: /includes/ui/ui_lists.inc:2472
+msgid "All users"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/purchasing/view/view_grn.php:33
-msgid "Purchase Order Delivery"
+#: /includes/ui/ui_msgs.inc:68
+#: /includes/ui/ui_msgs.inc:68
+msgid "in units of : "
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/purchasing/view/view_grn.php:37
-#: c:\Apache2\htdocs\account22/purchasing/view/view_po.php:41
-msgid "Line Details"
+#: /includes/ui/ui_view.inc:301
+#: /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\account22/purchasing/view/view_grn.php:40
-#: c:\Apache2\htdocs\account22/purchasing/view/view_po.php:45
-msgid "Item Description"
+#: /includes/ui/ui_view.inc:342
+#: /includes/ui/ui_view.inc:342
+msgid "Date Voided:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/purchasing/view/view_grn.php:40
-msgid "Delivery Date"
+#: /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
+#: /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
+#: /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\account22/purchasing/view/view_grn.php:41
-#: c:\Apache2\htdocs\account22/purchasing/view/view_po.php:46
-msgid "Line Total"
+#: /includes/ui/ui_view.inc:548 /reporting/includes/doctext.inc:166
+#: /reporting/includes/doctext.inc:207
+#: /includes/ui/ui_view.inc:548
+#: /reporting/includes/doctext.inc:166
+#: /reporting/includes/doctext.inc:207
+msgid "Total Amount"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/purchasing/view/view_grn.php:41
-#: c:\Apache2\htdocs\account22/purchasing/view/view_po.php:46
-msgid "Quantity Invoiced"
+#: /includes/ui/ui_view.inc:572
+#: /includes/ui/ui_view.inc:572
+msgid "Total Allocated:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/purchasing/view/view_grn.php:70
-#: c:\Apache2\htdocs\account22/purchasing/view/view_po.php:84
-msgid "Total Excluding Tax/Shipping"
+#: /includes/ui/ui_view.inc:578
+#: /includes/ui/ui_view.inc:578
+msgid "Left to Allocate:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/purchasing/view/view_grn.php:75
-msgid "This delivery has been voided."
+#: /includes/ui/ui_view.inc:594 /includes/ui/ui_view.inc:598
+#: /purchasing/inquiry/supplier_allocation_inquiry.php:99
+#: /includes/ui/ui_view.inc:594
+#: /includes/ui/ui_view.inc:598
+#: /purchasing/inquiry/supplier_allocation_inquiry.php:99
+msgid "Allocations"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/purchasing/view/view_po.php:22
-msgid "View Purchase Order"
+#: /includes/ui/ui_view.inc:611 /includes/ui/ui_view.inc:615
+#: /includes/ui/ui_view.inc:611
+#: /includes/ui/ui_view.inc:615
+msgid "Pre-Payments"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/purchasing/view/view_po.php:27
-msgid "This page must be called with a purchase order number to review."
+#: /includes/ui/ui_view.inc:631
+#: /includes/ui/ui_view.inc:631
+msgid "No Quick Entries are defined."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/purchasing/view/view_po.php:30
-msgid "Purchase Order"
+#: /includes/ui/ui_view.inc:646
+#: /includes/ui/ui_view.inc:646
+msgid "No Quick Entry lines are defined."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/purchasing/view/view_po.php:46
-msgid "Requested By"
+#: /includes/ui/ui_view.inc:877 /purchasing/includes/ui/invoice_ui.inc:491
+#: /includes/ui/ui_view.inc:877
+#: /purchasing/includes/ui/invoice_ui.inc:491
+msgid "and"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/purchasing/view/view_po.php:46
-msgid "Quantity Received"
+#: /includes/ui/ui_view.inc:939
+#: /includes/ui/ui_view.inc:939
+msgid "January"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/purchasing/view/view_po.php:103
-msgid "Deliveries"
+#: /includes/ui/ui_view.inc:939
+#: /includes/ui/ui_view.inc:939
+msgid "February"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/purchasing/view/view_po.php:105
-msgid "Delivered On"
+#: /includes/ui/ui_view.inc:939
+#: /includes/ui/ui_view.inc:939
+msgid "March"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/purchasing/view/view_po.php:128
-msgid "Invoices/Credits"
+#: /includes/ui/ui_view.inc:939
+#: /includes/ui/ui_view.inc:939
+msgid "April"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/purchasing/view/view_supp_credit.php:23
-msgid "View Supplier Credit Note"
+#: /includes/ui/ui_view.inc:939
+#: /includes/ui/ui_view.inc:939
+msgid "June"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/purchasing/view/view_supp_credit.php:39
-msgid "SUPPLIER CREDIT NOTE"
+#: /includes/ui/ui_view.inc:939
+#: /includes/ui/ui_view.inc:939
+msgid "July"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/purchasing/view/view_supp_credit.php:48
-#: c:\Apache2\htdocs\account22/purchasing/view/view_supp_invoice.php:51
-msgid "Invoice Date"
+#: /includes/ui/ui_view.inc:939
+#: /includes/ui/ui_view.inc:939
+msgid "August"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/purchasing/view/view_supp_credit.php:61
-#: c:\Apache2\htdocs\account22/purchasing/view/view_supp_invoice.php:66
-msgid "Sub Total"
+#: /includes/ui/ui_view.inc:939
+#: /includes/ui/ui_view.inc:939
+msgid "September"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/purchasing/view/view_supp_credit.php:67
-msgid "TOTAL CREDIT NOTE"
+#: /includes/ui/ui_view.inc:939
+#: /includes/ui/ui_view.inc:939
+msgid "October"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/purchasing/view/view_supp_credit.php:71
-msgid "This credit note has been voided."
+#: /includes/ui/ui_view.inc:939
+#: /includes/ui/ui_view.inc:939
+msgid "November"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/purchasing/view/view_supp_invoice.php:23
-msgid "View Supplier Invoice"
+#: /includes/ui/ui_view.inc:939
+#: /includes/ui/ui_view.inc:939
+msgid "December"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/purchasing/view/view_supp_invoice.php:41
-msgid "SUPPLIER INVOICE"
+#: /includes/ui/ui_view.inc:940
+#: /includes/ui/ui_view.inc:940
+msgid "Su"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/purchasing/view/view_supp_invoice.php:73
-msgid "TOTAL INVOICE"
+#: /includes/ui/ui_view.inc:940
+#: /includes/ui/ui_view.inc:940
+msgid "Mo"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/purchasing/view/view_supp_invoice.php:77
-msgid "This invoice has been voided."
+#: /includes/ui/ui_view.inc:940
+#: /includes/ui/ui_view.inc:940
+msgid "Tu"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/purchasing/view/view_supp_payment.php:22
-msgid "View Payment to Supplier"
+#: /includes/ui/ui_view.inc:940
+#: /includes/ui/ui_view.inc:940
+msgid "We"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/purchasing/view/view_supp_payment.php:47
-msgid "Payment to Supplier"
+#: /includes/ui/ui_view.inc:940
+#: /includes/ui/ui_view.inc:940
+msgid "Th"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/purchasing/view/view_supp_payment.php:53
-msgid "To Supplier"
+#: /includes/ui/ui_view.inc:940
+#: /includes/ui/ui_view.inc:940
+msgid "Fr"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/purchasing/view/view_supp_payment.php:59
-msgid "Payment Currency"
+#: /includes/ui/ui_view.inc:940
+#: /includes/ui/ui_view.inc:940
+msgid "Sa"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/purchasing/view/view_supp_payment.php:66
-msgid "Supplier's Currency"
+#: /includes/ui/ui_view.inc:941
+#: /includes/ui/ui_view.inc:941
+msgid "W"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/reporting/rep101.php:116
-#: c:\Apache2\htdocs\account22/reporting/rep102.php:99
-msgid "Balances in Home Currency"
+#: /inventory/adjustments.php:28
+#: /inventory/adjustments.php:28
+msgid "Item Adjustments Note"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/reporting/rep101.php:123
-msgid "Trans Type"
+#: /inventory/adjustments.php:32
+#: /inventory/adjustments.php:32
+msgid ""
+"There are no inventory items defined in the system which can be adjusted "
+"(Purchased or Manufactured)."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/reporting/rep101.php:123
-msgid "Charges"
+#: /inventory/adjustments.php:41
+#: /inventory/adjustments.php:41
+msgid "Items adjustment has been processed"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/reporting/rep101.php:123
-msgid "Credits"
+#: /inventory/adjustments.php:42
+#: /inventory/adjustments.php:42
+msgid "&View this adjustment"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/reporting/rep101.php:130
-#: c:\Apache2\htdocs\account22/reporting/rep102.php:111
-#: c:\Apache2\htdocs\account22/reporting/rep102.php:118
-#: c:\Apache2\htdocs\account22/reporting/rep105.php:107
-#: c:\Apache2\htdocs\account22/reporting/rep106.php:81
-msgid "Customer"
+#: /inventory/adjustments.php:44
+#: /inventory/adjustments.php:44
+msgid "View the GL &Postings for this Adjustment"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/reporting/rep101.php:133
-msgid "Customer Balances"
+#: /inventory/adjustments.php:46
+#: /inventory/adjustments.php:46
+msgid "Enter &Another Adjustment"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/reporting/rep101.php:231
-#: c:\Apache2\htdocs\account22/reporting/rep102.php:207
-#: c:\Apache2\htdocs\account22/reporting/rep106.php:177
-msgid "Grand Total"
+#: /inventory/adjustments.php:86 /inventory/transfers.php:82
+#: /sales/sales_order_entry.php:373
+#: /inventory/adjustments.php:86
+#: /inventory/transfers.php:82
+#: /sales/sales_order_entry.php:373
+msgid "You must enter at least one non empty item line."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/reporting/rep102.php:93
-#: c:\Apache2\htdocs\account22/reporting/rep106.php:91
-msgid "Summary Only"
+#: /inventory/adjustments.php:99
+#: /inventory/adjustments.php:99
+msgid "The entered date for the adjustment is invalid."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/reporting/rep102.php:95
-msgid "Detailed Report"
+#: /inventory/adjustments.php:115
+#: /inventory/adjustments.php:115
+msgid ""
+"The adjustment cannot be processed because it would cause negative inventory "
+"balance for marked items as of document date or later."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/reporting/rep102.php:117
-msgid "End Date"
+#: /inventory/adjustments.php:143
+#: /inventory/adjustments.php:143
+msgid "The quantity entered is invalid."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/reporting/rep102.php:124
-msgid "Aged Customer Analysis"
+#: /inventory/adjustments.php:150 /manufacturing/work_order_issue.php:138
+#: /inventory/adjustments.php:150
+#: /manufacturing/work_order_issue.php:138
+msgid "The entered standard cost is negative or invalid."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/reporting/rep103.php:118
-msgid "All Areas"
+#: /inventory/adjustments.php:213
+#: /inventory/adjustments.php:213
+msgid "Adjustment Items"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/reporting/rep103.php:122
-msgid "All Sales Folk"
+#: /inventory/adjustments.php:219
+#: /inventory/adjustments.php:219
+msgid "Process Adjustment"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/reporting/rep103.php:126
-msgid "Greater than "
+#: /inventory/cost_update.php:28
+#: /inventory/cost_update.php:28
+msgid "Inventory Item Cost Update"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/reporting/rep103.php:130
-msgid "Less than "
+#: /inventory/cost_update.php:32
+#: /inventory/cost_update.php:32
+msgid ""
+"There are no costable inventory items defined in the system (Purchased or "
+"manufactured items)."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/reporting/rep103.php:139
-msgid "Customer Postal Address"
+#: /inventory/cost_update.php:53
+#: /inventory/cost_update.php:53
+msgid "The entered cost is not numeric."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/reporting/rep103.php:139
-msgid "Price/Turnover"
+#: /inventory/cost_update.php:59
+#: /inventory/cost_update.php:59
+msgid "The new cost is the same as the old cost. Cost was not updated."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/reporting/rep103.php:139
-msgid "Branch Contact Information"
+#: /inventory/cost_update.php:69
+#: /inventory/cost_update.php:69
+msgid "Cost has been updated."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/reporting/rep103.php:140
-msgid "Branch Delivery Address"
+#: /inventory/cost_update.php:73
+#: /inventory/cost_update.php:73
+msgid "View the GL Journal Entries for this Cost Update"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/reporting/rep103.php:145
-msgid "Activity Since"
+#: /inventory/cost_update.php:93 /inventory/prices.php:62
+#: /inventory/purchasing_data.php:117 /inventory/reorder_level.php:50
+#: /inventory/inquiry/stock_movements.php:50
+#: /inventory/inquiry/stock_status.php:41 /inventory/manage/item_codes.php:104
+#: /manufacturing/work_order_entry.php:386
+#: /manufacturing/work_order_entry.php:391
+#: /purchasing/inquiry/po_search.php:74
+#: /sales/inquiry/sales_deliveries_view.php:112
+#: /sales/inquiry/sales_orders_view.php:225
+#: /inventory/cost_update.php:93
+#: /inventory/prices.php:62
+#: /inventory/purchasing_data.php:117
+#: /inventory/reorder_level.php:50
+#: /inventory/inquiry/stock_movements.php:50
+#: /inventory/inquiry/stock_status.php:41
+#: /inventory/manage/item_codes.php:104
+#: /manufacturing/work_order_entry.php:386
+#: /manufacturing/work_order_entry.php:391
+#: /purchasing/inquiry/po_search.php:74
+#: /sales/inquiry/sales_deliveries_view.php:112
+#: /sales/inquiry/sales_orders_view.php:225
+msgid "Item:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/reporting/rep103.php:146
-msgid "Sales Areas"
+#: /inventory/cost_update.php:114
+#: /inventory/cost_update.php:114
+msgid "Standard Material Cost Per Unit"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/reporting/rep103.php:147
-msgid "Sales Folk"
+#: /inventory/cost_update.php:122
+#: /inventory/cost_update.php:122
+msgid "Standard Labour Cost Per Unit"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/reporting/rep103.php:148
-msgid "Activity"
+#: /inventory/cost_update.php:123
+#: /inventory/cost_update.php:123
+msgid "Standard Overhead Cost Per Unit"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/reporting/rep103.php:150
-msgid "Customer Details Listing"
+#: /inventory/prices.php:25
+#: /inventory/prices.php:25
+msgid "Inventory Item Sales prices"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/reporting/rep103.php:178
-msgid "Customers in"
+#: /inventory/prices.php:29 /inventory/inquiry/stock_movements.php:29
+#: /inventory/inquiry/stock_status.php:32 /inventory/manage/sales_kits.php:22
+#: /manufacturing/inquiry/where_used_inquiry.php:21
+#: /sales/credit_note_entry.php:49
+#: /inventory/prices.php:29
+#: /inventory/inquiry/stock_movements.php:29
+#: /inventory/inquiry/stock_status.php:32
+#: /inventory/manage/sales_kits.php:22
+#: /manufacturing/inquiry/where_used_inquiry.php:21
+#: /sales/credit_note_entry.php:49
+msgid "There are no items defined in the system."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/reporting/rep103.php:202
-msgid "Price List"
+#: /inventory/prices.php:31
+#: /inventory/prices.php:31
+msgid ""
+"There are no sales types in the system. Please set up sales types befor "
+"entering pricing."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/reporting/rep103.php:204
-msgid "Turnover"
+#: /inventory/prices.php:78
+#: /inventory/prices.php:78
+msgid "The price entered must be numeric."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/reporting/rep103.php:207
-msgid "Ph"
+#: /inventory/prices.php:84
+#: /inventory/prices.php:84
+msgid ""
+"The sales pricing for this item, sales type and currency has already been "
+"added."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/reporting/rep103.php:208
-msgid "Fax"
+#: /inventory/prices.php:97
+#: /inventory/prices.php:97
+msgid "This price has been updated."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/reporting/rep104.php:109
-msgid "Category/Items"
+#: /inventory/prices.php:105
+#: /inventory/prices.php:105
+msgid "The new price has been added."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/reporting/rep104.php:109
-msgid "GP %"
+#: /inventory/prices.php:119
+#: /inventory/prices.php:119
+msgid "The selected price has been deleted."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/reporting/rep104.php:117
-msgid "Show GP %"
+#: /inventory/prices.php:147 /reporting/rep104.php:118
+#: /sales/customer_delivery.php:346 /sales/customer_invoice.php:474
+#: /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:103
+#: /inventory/prices.php:147
+#: /reporting/rep104.php:118
+#: /sales/customer_delivery.php:346
+#: /sales/customer_invoice.php:474
+#: /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:103
+msgid "Sales Type"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/reporting/rep104.php:124
-msgid "Price Listing"
+#: /inventory/prices.php:147 /inventory/purchasing_data.php:147
+#: /purchasing/includes/ui/invoice_ui.inc:523
+#: /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:283 /sales/customer_delivery.php:424
+#: /sales/customer_invoice.php:549 /sales/customer_invoice.php:552
+#: /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:169
+#: /inventory/prices.php:147
+#: /inventory/purchasing_data.php:147
+#: /purchasing/includes/ui/invoice_ui.inc:523
+#: /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:283
+#: /sales/customer_delivery.php:424
+#: /sales/customer_invoice.php:549
+#: /sales/customer_invoice.php:552
+#: /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:169
+msgid "Price"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/reporting/rep104.php:190
-msgid "Sales Kits"
+#: /inventory/prices.php:169
+#: /inventory/prices.php:169
+msgid "There are no prices set up for this part."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/reporting/rep105.php:101
-msgid "All Orders"
+#: /inventory/prices.php:194
+#: /inventory/prices.php:194
+msgid "Sales Type:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/reporting/rep105.php:103
-msgid "Back Orders Only"
+#: /inventory/prices.php:202 /inventory/purchasing_data.php:214
+#: /inventory/prices.php:202
+#: /inventory/purchasing_data.php:214
+msgid "Price:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/reporting/rep105.php:107
-msgid "Order"
+#: /inventory/prices.php:202
+#: /inventory/prices.php:202
+msgid "per"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/reporting/rep105.php:107
-#: c:\Apache2\htdocs\account22/reporting/rep106.php:81
-msgid "Branch"
+#: /inventory/prices.php:206
+#: /inventory/prices.php:206
+msgid "The price is calculated."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/reporting/rep105.php:107
-#: c:\Apache2\htdocs\account22/reporting/rep106.php:81
-msgid "Customer Ref"
+#: /inventory/purchasing_data.php:23
+#: /inventory/purchasing_data.php:23
+msgid "Supplier Purchasing Data"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/reporting/rep105.php:108
-msgid "Ord Date"
+#: /inventory/purchasing_data.php:25 /purchasing/po_entry_items.php:70
+#: /inventory/purchasing_data.php:25
+#: /purchasing/po_entry_items.php:70
+msgid "There are no purchasable inventory items defined in the system."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/reporting/rep105.php:108
-msgid "Del Date"
+#: /inventory/purchasing_data.php:26 /purchasing/po_entry_items.php:68
+#: /purchasing/supplier_credit.php:31 /purchasing/supplier_invoice.php:30
+#: /purchasing/supplier_payment.php:40
+#: /inventory/purchasing_data.php:26
+#: /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 ""
  
-#: c:\Apache2\htdocs\account22/reporting/rep105.php:108
-msgid "Loc"
+#: /inventory/purchasing_data.php:44 /inventory/manage/item_codes.php:34
+#: /inventory/purchasing_data.php:44
+#: /inventory/manage/item_codes.php:34
+msgid "There is no item selected."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/reporting/rep105.php:112
-msgid "Invoiced"
+#: /inventory/purchasing_data.php:50
+#: /inventory/purchasing_data.php:50
+msgid "The price entered was not numeric."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/reporting/rep105.php:119
-msgid "Selection"
+#: /inventory/purchasing_data.php:56
+#: /inventory/purchasing_data.php:56
+msgid ""
+"The conversion factor entered was not numeric. The conversion factor is the "
+"number by which the price must be divided by to get the unit price in our "
+"unit of measure."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/reporting/rep105.php:124
-msgid "Order Status Listing"
+#: /inventory/purchasing_data.php:62
+#: /inventory/purchasing_data.php:62
+msgid "The purchasing data for this supplier has already been added."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/reporting/rep106.php:81
-msgid "Invoice"
+#: /inventory/purchasing_data.php:71
+#: /inventory/purchasing_data.php:71
+msgid "This supplier purchasing data has been added."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/reporting/rep106.php:82
-msgid "Inv Date"
+#: /inventory/purchasing_data.php:77
+#: /inventory/purchasing_data.php:77
+msgid "Supplier purchasing data has been updated."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/reporting/rep106.php:82
-#: c:\Apache2\htdocs\account22/reporting/rep106.php:86
-#: c:\Apache2\htdocs\account22/reporting/rep106.php:87
-msgid "Provision"
+#: /inventory/purchasing_data.php:88
+#: /inventory/purchasing_data.php:88
+msgid "The purchasing data item has been sucessfully deleted."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/reporting/rep106.php:86
-msgid "Salesman"
+#: /inventory/purchasing_data.php:132
+#: /inventory/purchasing_data.php:132
+msgid "Entered item is not defined. Please re-enter."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/reporting/rep106.php:86
-msgid "Email"
+#: /inventory/purchasing_data.php:141
+#: /inventory/purchasing_data.php:141
+msgid "There is no purchasing data set up for the part selected"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/reporting/rep106.php:87
-msgid "Break Pt."
+#: /inventory/purchasing_data.php:148
+#: /inventory/purchasing_data.php:148
+msgid "Supplier's Unit"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/reporting/rep106.php:96
-msgid "Salesman Listing"
+#: /inventory/purchasing_data.php:148
+#: /inventory/purchasing_data.php:148
+msgid "Conversion Factor"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/reporting/rep107.php:66
-#: c:\Apache2\htdocs\account22/reporting/rep107.php:98
-#: c:\Apache2\htdocs\account22/reporting/rep107.php:109
-msgid "INVOICE"
+#: /inventory/purchasing_data.php:148
+#: /inventory/purchasing_data.php:148
+msgid "Supplier's Description"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/reporting/rep107.php:103
-#: c:\Apache2\htdocs\account22/reporting/rep107.php:109
-msgid "CREDIT NOTE"
+#: /inventory/purchasing_data.php:215
+#: /inventory/purchasing_data.php:215
+msgid "Suppliers Unit of Measure:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/reporting/rep108.php:77
-#: c:\Apache2\htdocs\account22/reporting/rep108.php:106
-msgid "STATEMENT"
+#: /inventory/purchasing_data.php:221
+#: /inventory/purchasing_data.php:221
+msgid "Conversion Factor (to our UOM):"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/reporting/rep109.php:64
-#: c:\Apache2\htdocs\account22/reporting/rep109.php:90
-#: c:\Apache2\htdocs\account22/reporting/rep109.php:96
-msgid "SALES ORDER"
+#: /inventory/purchasing_data.php:223
+#: /inventory/purchasing_data.php:223
+msgid "Supplier's Code or Description:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/reporting/rep109.php:66
-#: c:\Apache2\htdocs\account22/reporting/rep109.php:85
-#: c:\Apache2\htdocs\account22/reporting/rep109.php:96
-msgid "QUOTE"
+#: /inventory/reorder_level.php:24
+#: /inventory/reorder_level.php:24
+msgid "Reorder Levels"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/reporting/rep110.php:68
-msgid "DELIVERY"
+#: /inventory/reorder_level.php:26 /inventory/transfers.php:32
+#: /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:82
+#: /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:68
+#: /purchasing/inquiry/po_search_completed.php:113
+#: /purchasing/inquiry/po_search_completed.php:123
+#: /purchasing/inquiry/po_search.php:120 /purchasing/inquiry/po_search.php:131
+#: /reporting/rep105.php:120 /reporting/rep301.php:176
+#: /reporting/rep302.php:131 /reporting/rep303.php:134
+#: /reporting/rep304.php:135 /reporting/rep306.php:150
+#: /reporting/rep307.php:124 /reporting/rep308.php:250
+#: /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:252 /reporting/reports_main.php:262
+#: /reporting/reports_main.php:270 /reporting/reports_main.php:291
+#: /sales/manage/sales_points.php:84
+#: /inventory/reorder_level.php:67
+#: /inventory/inquiry/stock_movements.php:82
+#: /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:68
+#: /purchasing/inquiry/po_search_completed.php:113
+#: /purchasing/inquiry/po_search_completed.php:123
+#: /purchasing/inquiry/po_search.php:120
+#: /purchasing/inquiry/po_search.php:131
+#: /reporting/rep105.php:120
+#: /reporting/rep301.php:176
+#: /reporting/rep302.php:131
+#: /reporting/rep303.php:134
+#: /reporting/rep304.php:135
+#: /reporting/rep306.php:150
+#: /reporting/rep307.php:124
+#: /reporting/rep308.php:250
+#: /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:252
+#: /reporting/reports_main.php:262
+#: /reporting/reports_main.php:270
+#: /reporting/reports_main.php:291
+#: /sales/manage/sales_points.php:84
+msgid "Location"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/reporting/rep110.php:70
-#: c:\Apache2\htdocs\account22/reporting/rep110.php:95
-msgid "PACKING SLIP"
+#: /inventory/reorder_level.php:67 /inventory/inquiry/stock_movements.php:84
+#: /inventory/inquiry/stock_status.php:70 /purchasing/supplier_credit.php:207
+#: /inventory/reorder_level.php:67
+#: /inventory/inquiry/stock_movements.php:84
+#: /inventory/inquiry/stock_status.php:70
+#: /purchasing/supplier_credit.php:207
+msgid "Quantity On Hand"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/reporting/rep110.php:90
-#: c:\Apache2\htdocs\account22/reporting/rep110.php:101
-msgid "DELIVERY NOTE"
+#: /inventory/reorder_level.php:67 /inventory/includes/inventory_db.inc:99
+#: /inventory/inquiry/stock_status.php:70
+#: /inventory/reorder_level.php:67
+#: /inventory/includes/inventory_db.inc:99
+#: /inventory/inquiry/stock_status.php:70
+msgid "Re-Order Level"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/reporting/rep111.php:60
-#: c:\Apache2\htdocs\account22/reporting/rep111.php:80
-msgid "SALES QUOTATION"
+#: /inventory/reorder_level.php:90
+#: /inventory/reorder_level.php:90
+msgid "Reorder levels has been updated."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/reporting/rep201.php:107
-msgid "Balances in Home currency"
+#: /inventory/transfers.php:28
+#: /inventory/transfers.php:28
+msgid "Inventory Location Transfers"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/reporting/rep201.php:124
-msgid "Supplier Balances"
+#: /inventory/transfers.php:41
+#: /inventory/transfers.php:41
+msgid "Inventory transfer has been processed"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/reporting/rep202.php:124
-msgid "currency"
+#: /inventory/transfers.php:42
+#: /inventory/transfers.php:42
+msgid "&View this transfer"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/reporting/rep202.php:125
-msgid "Aged Supplier Analysis"
+#: /inventory/transfers.php:44
+#: /inventory/transfers.php:44
+msgid "Enter &Another Inventory Transfer"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/reporting/rep203.php:95
-msgid "Payment Report"
+#: /inventory/transfers.php:93
+#: /inventory/transfers.php:93
+msgid "The entered transfer date is invalid."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/reporting/rep204.php:82
-msgid "GRN"
+#: /inventory/transfers.php:105
+#: /inventory/transfers.php:105
+msgid "The locations to transfer from and to must be different."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/reporting/rep204.php:82
-msgid "Qty Recd"
+#: /inventory/transfers.php:115
+#: /inventory/transfers.php:115
+msgid ""
+"The transfer cannot be processed because it would cause negative inventory "
+"balance in source location for marked items as of document date or later."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/reporting/rep204.php:82
-msgid "qty Inv"
+#: /inventory/transfers.php:145
+#: /inventory/transfers.php:145
+msgid "The quantity entered must be a positive number."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/reporting/rep204.php:83
-msgid "Std Cost"
+#: /inventory/transfers.php:217
+#: /inventory/transfers.php:217
+msgid "Process Transfer"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/reporting/rep204.php:83
-#: c:\Apache2\htdocs\account22/reporting/rep301.php:98
-msgid "Value"
+#: /inventory/includes/inventory_db.inc:96
+#: /inventory/includes/inventory_db.inc:96
+msgid "Stocks below Re-Order Level at "
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/reporting/rep204.php:90
-msgid "Outstanding GRNs Report"
+#: /inventory/includes/inventory_db.inc:99
+#: /inventory/includes/inventory_db.inc:99
+msgid "Below"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/reporting/rep209.php:85
-#: c:\Apache2\htdocs\account22/reporting/rep209.php:102
-#: c:\Apache2\htdocs\account22/reporting/rep209.php:107
-msgid "PURCHASE ORDER"
+#: /inventory/includes/inventory_db.inc:100
+#: /inventory/includes/inventory_db.inc:100
+msgid "Please reorder"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/reporting/rep301.php:106
-msgid "Inventory Valuation Report"
+#: /inventory/includes/item_adjustments_ui.inc:20
+#: /inventory/includes/stock_transfers_ui.inc:20
+#: /manufacturing/includes/work_order_issue_ui.inc:20
+#: /sales/includes/ui/sales_order_ui.inc:59
+#: /inventory/includes/item_adjustments_ui.inc:20
+#: /inventory/includes/stock_transfers_ui.inc:20
+#: /manufacturing/includes/work_order_issue_ui.inc:20
+#: /sales/includes/ui/sales_order_ui.inc:59
+msgid "For Part :"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/reporting/rep302.php:123
-msgid "QOH"
+#: /inventory/includes/item_adjustments_ui.inc:34
+#: /manufacturing/work_order_entry.php:200
+#: /purchasing/inquiry/po_search.php:67
+#: /sales/inquiry/sales_deliveries_view.php:105
+#: /sales/inquiry/sales_orders_view.php:216
+#: /inventory/includes/item_adjustments_ui.inc:34
+#: /manufacturing/work_order_entry.php:200
+#: /purchasing/inquiry/po_search.php:67
+#: /sales/inquiry/sales_deliveries_view.php:105
+#: /sales/inquiry/sales_orders_view.php:216
+msgid "Location:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/reporting/rep302.php:123
-msgid "Cust Ord"
+#: /inventory/includes/item_adjustments_ui.inc:54
+#: /inventory/includes/stock_transfers_ui.inc:57
+#: /inventory/view/view_adjustment.php:54 /inventory/view/view_transfer.php:50
+#: /manufacturing/includes/work_order_issue_ui.inc:33
+#: /purchasing/includes/ui/po_ui.inc:214 /purchasing/po_receive_items.php:62
+#: /purchasing/view/view_grn.php:40 /purchasing/view/view_po.php:45
+#: /reporting/includes/doctext.inc:31 /reporting/includes/doctext.inc:190
+#: /reporting/includes/doctext.inc:227 /sales/customer_credit_invoice.php:282
+#: /sales/customer_delivery.php:422 /sales/customer_invoice.php:548
+#: /sales/customer_invoice.php:551 /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:168
+#: /sales/includes/ui/sales_order_ui.inc:146
+#: /inventory/includes/item_adjustments_ui.inc:54
+#: /inventory/includes/stock_transfers_ui.inc:57
+#: /inventory/view/view_adjustment.php:54
+#: /inventory/view/view_transfer.php:50
+#: /manufacturing/includes/work_order_issue_ui.inc:33
+#: /purchasing/includes/ui/po_ui.inc:214
+#: /purchasing/po_receive_items.php:62
+#: /purchasing/view/view_grn.php:40
+#: /purchasing/view/view_po.php:45
+#: /reporting/includes/doctext.inc:31
+#: /reporting/includes/doctext.inc:190
+#: /reporting/includes/doctext.inc:227
+#: /sales/customer_credit_invoice.php:282
+#: /sales/customer_delivery.php:422
+#: /sales/customer_invoice.php:548
+#: /sales/customer_invoice.php:551
+#: /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:168
+#: /sales/includes/ui/sales_order_ui.inc:146
+msgid "Item Code"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/reporting/rep302.php:123
-msgid "Supp Ord"
+#: /inventory/includes/item_adjustments_ui.inc:54
+#: /inventory/includes/stock_transfers_ui.inc:57
+#: /manufacturing/includes/work_order_issue_ui.inc:33
+#: /purchasing/includes/ui/po_ui.inc:214 /purchasing/view/view_grn.php:40
+#: /purchasing/view/view_po.php:45 /reporting/includes/doctext.inc:31
+#: /reporting/includes/doctext.inc:190 /reporting/includes/doctext.inc:227
+#: /sales/customer_credit_invoice.php:282 /sales/customer_delivery.php:422
+#: /sales/customer_invoice.php:548 /sales/customer_invoice.php:551
+#: /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:168
+#: /sales/includes/ui/sales_order_ui.inc:146
+#: /inventory/includes/item_adjustments_ui.inc:54
+#: /inventory/includes/stock_transfers_ui.inc:57
+#: /manufacturing/includes/work_order_issue_ui.inc:33
+#: /purchasing/includes/ui/po_ui.inc:214
+#: /purchasing/view/view_grn.php:40
+#: /purchasing/view/view_po.php:45
+#: /reporting/includes/doctext.inc:31
+#: /reporting/includes/doctext.inc:190
+#: /reporting/includes/doctext.inc:227
+#: /sales/customer_credit_invoice.php:282
+#: /sales/customer_delivery.php:422
+#: /sales/customer_invoice.php:548
+#: /sales/customer_invoice.php:551
+#: /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:168
+#: /sales/includes/ui/sales_order_ui.inc:146
+msgid "Item Description"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/reporting/rep302.php:123
-msgid "Sugg Ord"
+#: /inventory/includes/item_adjustments_ui.inc:54
+#: /inventory/includes/stock_transfers_ui.inc:57
+#: /inventory/manage/item_codes.php:123 /inventory/manage/sales_kits.php:38
+#: /inventory/view/view_adjustment.php:54 /inventory/view/view_transfer.php:50
+#: /manufacturing/view/wo_issue_view.php:76
+#: /manufacturing/manage/bom_edit.php:69
+#: /manufacturing/includes/manufacturing_ui.inc:29
+#: /manufacturing/includes/manufacturing_ui.inc:157
+#: /manufacturing/includes/manufacturing_ui.inc:332
+#: /manufacturing/includes/work_order_issue_ui.inc:33
+#: /purchasing/includes/ui/invoice_ui.inc:523
+#: /purchasing/includes/ui/po_ui.inc:214 /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/customer_invoice.php:548 /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:168
+#: /sales/includes/ui/sales_order_ui.inc:146
+#: /inventory/includes/item_adjustments_ui.inc:54
+#: /inventory/includes/stock_transfers_ui.inc:57
+#: /inventory/manage/item_codes.php:123
+#: /inventory/manage/sales_kits.php:38
+#: /inventory/view/view_adjustment.php:54
+#: /inventory/view/view_transfer.php:50
+#: /manufacturing/view/wo_issue_view.php:76
+#: /manufacturing/manage/bom_edit.php:69
+#: /manufacturing/includes/manufacturing_ui.inc:29
+#: /manufacturing/includes/manufacturing_ui.inc:157
+#: /manufacturing/includes/manufacturing_ui.inc:332
+#: /manufacturing/includes/work_order_issue_ui.inc:33
+#: /purchasing/includes/ui/invoice_ui.inc:523
+#: /purchasing/includes/ui/po_ui.inc:214
+#: /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/customer_invoice.php:548
+#: /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:168
+#: /sales/includes/ui/sales_order_ui.inc:146
+msgid "Quantity"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/reporting/rep302.php:132
-msgid "Inventory Planning Report"
+#: /inventory/includes/item_adjustments_ui.inc:55
+#: /inventory/includes/stock_transfers_ui.inc:57
+#: /inventory/manage/item_units.php:94
+#: /manufacturing/includes/work_order_issue_ui.inc:34
+#: /purchasing/includes/ui/po_ui.inc:215 /purchasing/view/view_grn.php:41
+#: /purchasing/view/view_po.php:45 /reporting/includes/doctext.inc:32
+#: /reporting/includes/doctext.inc:191 /sales/view/view_credit.php:91
+#: /sales/view/view_dispatch.php:113 /sales/view/view_invoice.php:116
+#: /sales/view/view_sales_order.php:219
+#: /sales/includes/ui/sales_credit_ui.inc:168
+#: /sales/includes/ui/sales_order_ui.inc:148
+#: /inventory/includes/item_adjustments_ui.inc:55
+#: /inventory/includes/stock_transfers_ui.inc:57
+#: /inventory/manage/item_units.php:94
+#: /manufacturing/includes/work_order_issue_ui.inc:34
+#: /purchasing/includes/ui/po_ui.inc:215
+#: /purchasing/view/view_grn.php:41
+#: /purchasing/view/view_po.php:45
+#: /reporting/includes/doctext.inc:32
+#: /reporting/includes/doctext.inc:191
+#: /sales/view/view_credit.php:91
+#: /sales/view/view_dispatch.php:113
+#: /sales/view/view_invoice.php:116
+#: /sales/view/view_sales_order.php:219
+#: /sales/includes/ui/sales_credit_ui.inc:168
+#: /sales/includes/ui/sales_order_ui.inc:148
+msgid "Unit"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/reporting/rep303.php:94
-msgid "Shortage"
+#: /inventory/includes/item_adjustments_ui.inc:55
+#: /inventory/view/view_adjustment.php:55
+#: /manufacturing/includes/manufacturing_ui.inc:29
+#: /manufacturing/includes/work_order_issue_ui.inc:34
+#: /reporting/rep301.php:169
+#: /inventory/includes/item_adjustments_ui.inc:55
+#: /inventory/view/view_adjustment.php:55
+#: /manufacturing/includes/manufacturing_ui.inc:29
+#: /manufacturing/includes/work_order_issue_ui.inc:34
+#: /reporting/rep301.php:169
+msgid "Unit Cost"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/reporting/rep303.php:104
-#: c:\Apache2\htdocs\account22/reporting/rep303.php:110
-#: c:\Apache2\htdocs\account22/reporting/rep305.php:70
-msgid "Stock ID"
+#: /inventory/includes/item_adjustments_ui.inc:102
+#: /inventory/includes/item_adjustments_ui.inc:102
+msgid ""
+"Marked items have insufficient quantities in stock as on day of adjustment."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/reporting/rep303.php:104
-msgid "Check"
+#: /inventory/includes/stock_transfers_ui.inc:35
+#: /inventory/inquiry/stock_movements.php:57
+#: /manufacturing/includes/work_order_issue_ui.inc:164
+#: /inventory/includes/stock_transfers_ui.inc:35
+#: /inventory/inquiry/stock_movements.php:57
+#: /manufacturing/includes/work_order_issue_ui.inc:164
+msgid "From Location:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/reporting/rep303.php:118
-msgid "Only Shortage"
+#: /inventory/includes/stock_transfers_ui.inc:36
+#: /inventory/includes/stock_transfers_ui.inc:36
+msgid "To Location:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/reporting/rep303.php:125
-msgid "Stock Check Sheets"
+#: /inventory/includes/stock_transfers_ui.inc:97
+#: /inventory/includes/stock_transfers_ui.inc:97
+msgid ""
+"Marked items have insufficient quantities in stock as on day of transfer."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/reporting/rep304.php:114
-msgid "Qty"
+#: /inventory/includes/db/items_db.inc:121
+#: /inventory/includes/db/items_db.inc:121
+msgid ""
+"Cannot delete this item because there are stock movements that refer to this "
+"item."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/reporting/rep304.php:114
-msgid "Sales"
+#: /inventory/includes/db/items_db.inc:124
+#: /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 ""
  
-#: c:\Apache2\htdocs\account22/reporting/rep304.php:114
-msgid "Cost"
+#: /inventory/includes/db/items_db.inc:127
+#: /inventory/includes/db/items_db.inc:130
+#: /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 ""
  
-#: c:\Apache2\htdocs\account22/reporting/rep304.php:114
-msgid "Contribution"
+#: /inventory/includes/db/items_db.inc:148
+#: /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 ""
  
-#: c:\Apache2\htdocs\account22/reporting/rep304.php:126
-msgid "Inventory Sales Report"
+#: /inventory/includes/db/items_trans_db.inc:66
+#: /inventory/includes/db/items_trans_db.inc:66
+#, php-format
+msgid "Cost was %s changed to %s x quantity on hand of %s"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/reporting/rep305.php:70
-msgid "PO No"
+#: /inventory/inquiry/stock_movements.php:26
+#: /inventory/inquiry/stock_movements.php:26
+msgid "Inventory Item Movement"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/reporting/rep305.php:70
-msgid "Qty Received"
+#: /inventory/inquiry/stock_movements.php:62
+#: /inventory/inquiry/stock_movements.php:62
+msgid "Show Movements"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/reporting/rep305.php:70
-msgid "Unit Price"
+#: /inventory/inquiry/stock_movements.php:62
+#: /purchasing/includes/ui/invoice_ui.inc:492
+#: /purchasing/inquiry/supplier_allocation_inquiry.php:57
+#: /purchasing/inquiry/supplier_inquiry.php:55
+#: /sales/inquiry/customer_allocation_inquiry.php:51
+#: /sales/inquiry/customer_inquiry.php:54
+#: /inventory/inquiry/stock_movements.php:62
+#: /purchasing/includes/ui/invoice_ui.inc:492
+#: /purchasing/inquiry/supplier_allocation_inquiry.php:57
+#: /purchasing/inquiry/supplier_inquiry.php:55
+#: /sales/inquiry/customer_allocation_inquiry.php:51
+#: /sales/inquiry/customer_inquiry.php:54
+msgid "Refresh Inquiry"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/reporting/rep305.php:70
-msgid "Actual Price"
+#: /inventory/inquiry/stock_movements.php:84
+#: /inventory/inquiry/stock_movements.php:84
+msgid "Detail"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/reporting/rep305.php:77
-msgid "GRN Valuation Report"
+#: /inventory/inquiry/stock_movements.php:84 /reporting/rep307.php:117
+#: /inventory/inquiry/stock_movements.php:84
+#: /reporting/rep307.php:117
+msgid "Quantity In"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/reporting/rep401.php:69
-msgid "Wrk Ctr"
+#: /inventory/inquiry/stock_movements.php:84 /reporting/rep307.php:117
+#: /inventory/inquiry/stock_movements.php:84
+#: /reporting/rep307.php:117
+msgid "Quantity Out"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/reporting/rep401.php:76
-msgid "Bill of Material Listing"
+#: /inventory/inquiry/stock_movements.php:100
+#: /inventory/inquiry/stock_movements.php:100
+msgid "Quantity on hand before"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/reporting/rep409.php:65
-#: c:\Apache2\htdocs\account22/reporting/rep409.php:82
-#: c:\Apache2\htdocs\account22/reporting/rep409.php:87
-msgid "WORK ORDER"
+#: /inventory/inquiry/stock_movements.php:162
+#: /inventory/inquiry/stock_movements.php:162
+msgid "Quantity on hand after"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/reporting/rep409.php:132
-msgid "Insufficient stock"
+#: /inventory/inquiry/stock_status.php:16
+#: /inventory/inquiry/stock_status.php:16
+msgid "Inventory Item Status"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/reporting/rep501.php:85
-msgid "YTD"
+#: /inventory/inquiry/stock_status.php:56
+#: /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 ""
  
-#: c:\Apache2\htdocs\account22/reporting/rep501.php:92
-msgid "Dimension Summary"
+#: /inventory/inquiry/stock_status.php:66
+#: /inventory/inquiry/stock_status.php:71 /reporting/rep303.php:121
+#: /reporting/rep303.php:127
+#: /inventory/inquiry/stock_status.php:66
+#: /inventory/inquiry/stock_status.php:71
+#: /reporting/rep303.php:121
+#: /reporting/rep303.php:127
+msgid "Demand"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/reporting/rep601.php:83
-msgid "Bank Account"
+#: /inventory/inquiry/stock_status.php:71 /reporting/rep303.php:121
+#: /reporting/rep303.php:127
+#: /inventory/inquiry/stock_status.php:71
+#: /reporting/rep303.php:121
+#: /reporting/rep303.php:127
+msgid "On Order"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/reporting/rep702.php:51
-msgid "Type/Account"
+#: /inventory/manage/item_categories.php:16
+#: /inventory/manage/item_categories.php:16
+msgid "Item Categories"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/reporting/rep702.php:51
-msgid "Date/Dim."
+#: /inventory/manage/item_categories.php:34
+#: /inventory/manage/item_categories.php:34
+msgid "The item category description cannot be empty."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/reporting/rep702.php:52
-msgid "Person/Item/Memo"
+#: /inventory/manage/item_categories.php:48
+#: /inventory/manage/item_categories.php:48
+msgid "Selected item category has been updated"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/reporting/rep702.php:62
-msgid "List of Journal Entries"
+#: /inventory/manage/item_categories.php:58
+#: /inventory/manage/item_categories.php:58
+msgid "New item category has been added"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/reporting/rep704.php:66
-msgid "GL Account Transactions"
+#: /inventory/manage/item_categories.php:72
+#: /inventory/manage/item_categories.php:72
+msgid ""
+"Cannot delete this item category because items have been created using this "
+"item category."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/reporting/rep705.php:147
-#: c:\Apache2\htdocs\account22/reporting/rep705.php:159
-#: c:\Apache2\htdocs\account22/reporting/rep705.php:169
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:231
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:274
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:312
-msgid "Year"
+#: /inventory/manage/item_categories.php:77
+#: /inventory/manage/item_categories.php:77
+msgid "Selected item category has been deleted"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/reporting/rep705.php:153
-#: c:\Apache2\htdocs\account22/reporting/rep705.php:163
-#: c:\Apache2\htdocs\account22/reporting/rep705.php:171
-msgid "Info"
+#: /inventory/manage/item_categories.php:98
+#: /inventory/manage/item_categories.php:98
+msgid "Tax type"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/reporting/rep705.php:153
-#: c:\Apache2\htdocs\account22/reporting/rep705.php:163
-#: c:\Apache2\htdocs\account22/reporting/rep705.php:171
-msgid "Amounts in thousands"
+#: /inventory/manage/item_categories.php:98
+#: /inventory/manage/item_codes.php:123 /inventory/manage/sales_kits.php:38
+#: /inventory/view/view_adjustment.php:55 /inventory/view/view_transfer.php:50
+#: /manufacturing/view/wo_issue_view.php:76
+#: /manufacturing/manage/bom_edit.php:69 /purchasing/po_receive_items.php:62
+#: /sales/customer_credit_invoice.php:282 /sales/customer_delivery.php:423
+#: /sales/customer_invoice.php:548 /sales/customer_invoice.php:551
+#: /inventory/manage/item_categories.php:98
+#: /inventory/manage/item_codes.php:123
+#: /inventory/manage/sales_kits.php:38
+#: /inventory/view/view_adjustment.php:55
+#: /inventory/view/view_transfer.php:50
+#: /manufacturing/view/wo_issue_view.php:76
+#: /manufacturing/manage/bom_edit.php:69
+#: /purchasing/po_receive_items.php:62
+#: /sales/customer_credit_invoice.php:282
+#: /sales/customer_delivery.php:423
+#: /sales/customer_invoice.php:548
+#: /sales/customer_invoice.php:551
+msgid "Units"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/reporting/rep705.php:175
-msgid "Annual Expense Breakdown"
+#: /inventory/manage/item_categories.php:98
+#: /inventory/manage/item_categories.php:98
+msgid "Sales Act"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/reporting/rep705.php:361
-#: c:\Apache2\htdocs\account22/reporting/rep706.php:319
-#: c:\Apache2\htdocs\account22/reporting/rep706.php:325
-#: c:\Apache2\htdocs\account22/reporting/rep707.php:336
-#: c:\Apache2\htdocs\account22/reporting/rep707.php:342
-msgid "Calculated Return"
+#: /inventory/manage/item_categories.php:99
+#: /inventory/manage/item_categories.php:99
+msgid "Inventory Account"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/reporting/rep706.php:78
-msgid "Close Balance"
+#: /inventory/manage/item_categories.php:99
+#: /inventory/manage/item_categories.php:99
+msgid "COGS Account"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/reporting/rep706.php:341
-msgid "Liabilities"
+#: /inventory/manage/item_categories.php:99
+#: /inventory/manage/item_categories.php:99
+msgid "Adjustment Account"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/reporting/rep706.php:341
-msgid " and "
+#: /inventory/manage/item_categories.php:100
+#: /inventory/manage/item_categories.php:100
+msgid "Assembly Account"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/reporting/rep706.php:341
-msgid "Equities"
+#: /inventory/manage/item_categories.php:182
+#: /inventory/manage/item_categories.php:182
+msgid "Category Name:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/reporting/rep706.php:356
-#: c:\Apache2\htdocs\account22/reporting/rep707.php:358
-msgid "Group"
+#: /inventory/manage/item_categories.php:184
+#: /inventory/manage/item_categories.php:184
+msgid "Default values for new items"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/reporting/rep707.php:92
-msgid "Accumulated"
+#: /inventory/manage/item_categories.php:186 /inventory/manage/items.php:344
+#: /inventory/manage/item_categories.php:186
+#: /inventory/manage/items.php:344
+msgid "Item Tax Type:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/reporting/rep707.php:92
-msgid "Achieved %"
+#: /inventory/manage/item_categories.php:188 /inventory/manage/items.php:346
+#: /inventory/manage/item_categories.php:188
+#: /inventory/manage/items.php:346
+msgid "Item Type:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/reporting/rep707.php:125
-msgid "Budget"
+#: /inventory/manage/item_categories.php:190 /inventory/manage/items.php:348
+#: /inventory/manage/item_categories.php:190
+#: /inventory/manage/items.php:348
+msgid "Units of Measure:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/reporting/rep707.php:134
-msgid "Period Y-1"
+#: /inventory/manage/item_categories.php:192 /inventory/manage/items.php:352
+#: /inventory/manage/item_categories.php:192
+#: /inventory/manage/items.php:352
+msgid "Exclude from sales:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/reporting/rep707.php:137
-msgid "Profit and Loss Statement"
+#: /inventory/manage/item_categories.php:194 /inventory/manage/items.php:354
+#: /inventory/manage/item_categories.php:194
+#: /inventory/manage/items.php:354
+msgid "Exclude from purchases:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/reporting/rep709.php:85
-msgid "Tax Report"
+#: /inventory/manage/item_codes.php:16
+#: /inventory/manage/item_codes.php:16
+msgid "Foreign Item Codes"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/reporting/rep709.php:103
-msgid "Ref"
+#: /inventory/manage/item_codes.php:22 /sales/sales_order_entry.php:692
+#: /inventory/manage/item_codes.php:22
+#: /sales/sales_order_entry.php:692
+msgid "There are no inventory items defined in the system."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/reporting/rep709.php:103
-msgid "Branch Name"
+#: /inventory/manage/item_codes.php:40
+#: /inventory/manage/item_codes.php:40
+msgid "The quantity entered was not positive number."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/reporting/rep709.php:104
-msgid "Net"
+#: /inventory/manage/item_codes.php:46 /inventory/manage/sales_kits.php:76
+#: /inventory/manage/item_codes.php:46
+#: /inventory/manage/sales_kits.php:76
+msgid "Item code description cannot be empty."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/reporting/rep709.php:104
-msgid "Rate"
+#: /inventory/manage/item_codes.php:54 /inventory/manage/items.php:172
+#: /inventory/manage/sales_kits.php:86 /inventory/manage/sales_kits.php:91
+#: /inventory/manage/item_codes.php:54
+#: /inventory/manage/items.php:172
+#: /inventory/manage/sales_kits.php:91
+msgid "This item code is already assigned to stock item or sale kit."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/reporting/rep709.php:104
-msgid "Tax"
+#: /inventory/manage/item_codes.php:66
+#: /inventory/manage/item_codes.php:66
+msgid "New item code has been added."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/reporting/rep709.php:160
-msgid "Tax Rate"
+#: /inventory/manage/item_codes.php:72
+#: /inventory/manage/item_codes.php:72
+msgid "Item code has been updated."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/reporting/rep709.php:160
-msgid "Net Tax"
+#: /inventory/manage/item_codes.php:84
+#: /inventory/manage/item_codes.php:84
+msgid "Item code has been sucessfully deleted."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/reporting/rep710.php:76
-msgid "Time"
+#: /inventory/manage/item_codes.php:123
+#: /inventory/manage/item_codes.php:123
+msgid "EAN/UPC Code"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/reporting/rep710.php:76
-msgid "Trans Date"
+#: /inventory/manage/item_codes.php:124 /reporting/rep104.php:117
+#: /reporting/rep105.php:119 /reporting/rep301.php:169
+#: /reporting/rep301.php:175 /reporting/rep302.php:123
+#: /reporting/rep302.php:130 /reporting/rep303.php:133
+#: /reporting/rep304.php:126 /reporting/rep304.php:134
+#: /reporting/rep306.php:141 /reporting/rep306.php:149
+#: /reporting/rep307.php:117 /reporting/rep307.php:123
+#: /reporting/rep308.php:242 /reporting/rep308.php:249
+#: /reporting/rep309.php:104
+#: /inventory/manage/item_codes.php:124
+#: /reporting/rep104.php:117
+#: /reporting/rep105.php:119
+#: /reporting/rep301.php:169
+#: /reporting/rep301.php:175
+#: /reporting/rep302.php:123
+#: /reporting/rep302.php:130
+#: /reporting/rep303.php:133
+#: /reporting/rep304.php:126
+#: /reporting/rep304.php:134
+#: /reporting/rep306.php:141
+#: /reporting/rep306.php:149
+#: /reporting/rep307.php:117
+#: /reporting/rep307.php:123
+#: /reporting/rep308.php:242
+#: /reporting/rep308.php:249
+#: /reporting/rep309.php:104
+msgid "Category"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/reporting/rep710.php:77
-msgid "Action"
+#: /inventory/manage/item_codes.php:177
+#: /inventory/manage/item_codes.php:177
+msgid "UPC/EAN code:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/reporting/rep710.php:88
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:341
-msgid "Audit Trail"
+#: /inventory/manage/item_codes.php:178 /inventory/manage/sales_kits.php:242
+#: /manufacturing/work_order_add_finished.php:195
+#: /manufacturing/work_order_entry.php:414
+#: /manufacturing/manage/bom_edit.php:226 /inventory/manage/sales_kits.php:247
+#: /inventory/manage/item_codes.php:178
+#: /inventory/manage/sales_kits.php:247
+#: /manufacturing/work_order_add_finished.php:195
+#: /manufacturing/work_order_entry.php:414
+#: /manufacturing/manage/bom_edit.php:226
+msgid "Quantity:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/reporting/rep710.php:108
-msgid "Changed"
+#: /inventory/manage/item_codes.php:179 /inventory/manage/items.php:318
+#: /inventory/manage/sales_kits.php:203 /inventory/manage/sales_kits.php:229
+#: /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
+#: /inventory/manage/sales_kits.php:208 /inventory/manage/sales_kits.php:234
+#: /inventory/manage/item_codes.php:179
+#: /inventory/manage/items.php:318
+#: /inventory/manage/sales_kits.php:208
+#: /inventory/manage/sales_kits.php:234
+#: /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 ""
  
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:23
-msgid "Reports and Analysis"
+#: /inventory/manage/item_codes.php:180 /inventory/manage/items.php:320
+#: /inventory/manage/sales_kits.php:204 /inventory/manage/sales_kits.php:230
+#: /inventory/manage/sales_kits.php:209 /inventory/manage/sales_kits.php:235
+#: /inventory/manage/item_codes.php:180
+#: /inventory/manage/items.php:320
+#: /inventory/manage/sales_kits.php:209
+#: /inventory/manage/sales_kits.php:235
+msgid "Category:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:30
-msgid "Customer &Balances"
+#: /inventory/manage/items.php:73
+#: /inventory/manage/items.php:73
+msgid "Error uploading file."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:34
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:40
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:54
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:78
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:90
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:96
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:103
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:112
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:118
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:126
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:136
-msgid "Currency Filter"
+#: /inventory/manage/items.php:90
+#: /inventory/manage/items.php:90
+msgid ""
+"Only graphics files are supported - a file extension of .jpg, .png or .gif "
+"is expected"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:35
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:43
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:51
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:59
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:67
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:73
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:81
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:87
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:92
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:99
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:105
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:113
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:121
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:127
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:131
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:138
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:145
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:150
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:158
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:166
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:171
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:178
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:184
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:192
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:203
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:209
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:215
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:228
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:234
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:242
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:251
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:260
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:271
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:276
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:283
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:291
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:299
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:309
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:313
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:319
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:326
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:333
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:340
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:346
-msgid "Comments"
+#: /inventory/manage/items.php:121
+#: /inventory/manage/items.php:121
+msgid ""
+"There are no item categories defined in the system. At least one item "
+"category is required to add a item."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:36
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:44
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:52
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:60
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:68
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:74
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:114
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:122
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:128
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:132
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:146
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:151
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:159
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:167
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:172
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:179
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:193
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:204
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:210
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:216
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:229
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:235
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:243
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:252
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:261
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:272
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:277
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:284
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:292
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:300
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:310
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:314
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:320
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:327
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:334
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:347
-msgid "Destination"
+#: /inventory/manage/items.php:123
+#: /inventory/manage/items.php:123
+msgid ""
+"There are no item tax types defined in the system. At least one item tax "
+"type is required to add a item."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:37
-msgid "&Aged Customer Analysis"
+#: /inventory/manage/items.php:151
+#: /inventory/manage/items.php:151
+msgid "The item name must be entered."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:42
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:120
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:241
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:250
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:282
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:290
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:318
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:325
-msgid "Graphics"
+#: /inventory/manage/items.php:157
+#: /inventory/manage/items.php:157
+msgid "The item code cannot be empty"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:45
-msgid "Customer &Detail Listing"
+#: /inventory/manage/items.php:165
+#: /inventory/manage/items.php:165
+msgid ""
+"The item code cannot contain any of the following characters -  & + OR a "
+"space OR quotes"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:49
-msgid "Activity Greater Than"
+#: /inventory/manage/items.php:201
+#: /inventory/manage/items.php:201
+msgid "Item has been updated."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:50
-msgid "Activity Less Than"
+#: /inventory/manage/items.php:214
+#: /inventory/manage/items.php:214
+msgid "A new item has been added."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:53
-msgid "&Price Listing"
+#: /inventory/manage/items.php:257
+#: /inventory/manage/items.php:257
+msgid "Selected item has been deleted."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:55
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:64
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:142
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:148
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:153
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:163
-msgid "Inventory Category"
+#: /inventory/manage/items.php:274
+#: /inventory/manage/items.php:274
+msgid "General Settings"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:56
-msgid "Sales Types"
+#: /inventory/manage/items.php:279 /inventory/manage/items.php:311
+#: /inventory/manage/items.php:279
+#: /inventory/manage/items.php:311
+msgid "Item Code:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:57
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:155
-msgid "Show Pictures"
+#: /inventory/manage/items.php:350
+#: /inventory/manage/items.php:350
+msgid "Editable description:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:61
-msgid "&Order Status Listing"
+#: /inventory/manage/items.php:372 /sales/manage/customer_branches.php:236
+#: /inventory/manage/items.php:372
+#: /sales/manage/customer_branches.php:236
+msgid "GL Accounts"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:65
-msgid "Stock Location"
+#: /inventory/manage/items.php:395
+#: /inventory/manage/items.php:395
+msgid "Other"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:69
-msgid "&Salesman Listing"
+#: /inventory/manage/items.php:398
+#: /inventory/manage/items.php:398
+msgid "Image File (.jpg)"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:75
-msgid "Print &Invoices/Credit Notes"
+#: /inventory/manage/items.php:413
+#: /inventory/manage/items.php:413
+msgid "No image"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:77
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:84
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:95
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:102
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:135
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:182
-msgid "To"
+#: /inventory/manage/items.php:418
+#: /inventory/manage/items.php:418
+msgid "Delete Image:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:79
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:85
-msgid "email Customers"
+#: /inventory/manage/items.php:420
+#: /inventory/manage/items.php:420
+msgid "Item status:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:80
-msgid "Payment Link"
+#: /inventory/manage/items.php:426
+#: /inventory/manage/items.php:426
+msgid "Insert New Item"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:82
-msgid "Print &Deliveries"
+#: /inventory/manage/items.php:430
+#: /inventory/manage/items.php:430
+msgid "Update Item"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:86
-msgid "Print as Packing Slip"
+#: /inventory/manage/items.php:433
+#: /inventory/manage/items.php:433
+msgid "Select this items and return to document entry."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:88
-msgid "Print &Statements"
+#: /inventory/manage/items.php:434
+#: /inventory/manage/items.php:434
+msgid "Clone This Item"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:91
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:97
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:104
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:137
-msgid "Email Customers"
+#: /inventory/manage/items.php:435
+#: /inventory/manage/items.php:435
+msgid "Delete This Item"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:93
-msgid "&Print Sales Orders"
+#: /inventory/manage/items.php:450
+#: /inventory/manage/items.php:450
+msgid "Select an item:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:98
-msgid "Print as Quote"
+#: /inventory/manage/items.php:451
+#: /inventory/manage/items.php:451
+msgid "New item"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:100
-msgid "&Print Sales Quotations"
+#: /inventory/manage/items.php:474 /purchasing/manage/suppliers.php:309
+#: /sales/manage/customer_branches.php:306 /sales/manage/customers.php:350
+#: /inventory/manage/items.php:474
+#: /purchasing/manage/suppliers.php:309
+#: /sales/manage/customer_branches.php:306
+#: /sales/manage/customers.php:350
+msgid "&General settings"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:108
-msgid "Supplier &Balances"
+#: /inventory/manage/items.php:475
+#: /inventory/manage/items.php:475
+msgid "S&ales Pricing"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:115
-msgid "&Aged Supplier Analyses"
+#: /inventory/manage/items.php:476
+#: /inventory/manage/items.php:476
+msgid "&Purchasing Pricing"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:123
-msgid "&Payment Report"
+#: /inventory/manage/items.php:479 /purchasing/manage/suppliers.php:311
+#: /sales/manage/customers.php:352
+#: /inventory/manage/items.php:479
+#: /purchasing/manage/suppliers.php:311
+#: /sales/manage/customers.php:352
+msgid "&Transactions"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:129
-msgid "Outstanding &GRNs Report"
+#: /inventory/manage/items.php:480
+#: /inventory/manage/items.php:480
+msgid "&Status"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:133
-msgid "Print Purchase &Orders"
+#: /inventory/manage/item_units.php:16
+#: /inventory/manage/item_units.php:16
+msgid "Units of Measure"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:141
-msgid "Inventory &Valuation Report"
+#: /inventory/manage/item_units.php:34
+#: /inventory/manage/item_units.php:34
+msgid "The unit of measure code cannot be empty."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:147
-msgid "Inventory &Planning Report"
+#: /inventory/manage/item_units.php:40
+#: /inventory/manage/item_units.php:40
+msgid "The unit of measure code is too long."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:152
-msgid "Stock &Check Sheets"
+#: /inventory/manage/item_units.php:46
+#: /inventory/manage/item_units.php:46
+msgid "The unit of measure description cannot be empty."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:156
-msgid "Inventory Column"
+#: /inventory/manage/item_units.php:53
+#: /inventory/manage/item_units.php:53
+msgid "Selected unit has been updated"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:157
-msgid "Show Shortage"
+#: /inventory/manage/item_units.php:55
+#: /inventory/manage/item_units.php:55
+msgid "New unit has been added"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:160
-msgid "Inventory &Sales Report"
+#: /inventory/manage/item_units.php:69
+#: /inventory/manage/item_units.php:69
+msgid ""
+"Cannot delete this unit of measure because items have been created using "
+"this unit."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:168
-msgid "&GRN Valuation Report"
+#: /inventory/manage/item_units.php:75
+#: /inventory/manage/item_units.php:75
+msgid "Selected unit has been deleted"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:174
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:175
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:180
-msgid "Manufacturing"
+#: /inventory/manage/item_units.php:94
+#: /inventory/manage/item_units.php:94
+msgid "Decimals"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:175
-msgid "&Bill of Material Listing"
+#: /inventory/manage/item_units.php:107 /inventory/manage/item_units.php:142
+#: /inventory/manage/item_units.php:107
+#: /inventory/manage/item_units.php:142
+msgid "User Quantity Decimals"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:176
-msgid "From component"
+#: /inventory/manage/item_units.php:136 /inventory/manage/item_units.php:139
+#: /inventory/manage/item_units.php:136
+#: /inventory/manage/item_units.php:139
+msgid "Unit Abbreviation:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:177
-msgid "To component"
+#: /inventory/manage/item_units.php:140
+#: /inventory/manage/item_units.php:140
+msgid "Descriptive Name:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:180
-msgid "Print &Work Orders"
+#: /inventory/manage/item_units.php:142
+#: /inventory/manage/item_units.php:142
+msgid "Decimal Places:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:183
-msgid "Email Locations"
+#: /inventory/manage/locations.php:16
+#: /inventory/manage/locations.php:16
+msgid "Inventory Locations"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:188
-msgid "Dimension &Summary"
+#: /inventory/manage/locations.php:39
+#: /inventory/manage/locations.php:39
+msgid ""
+"The location code must be five characters or less long (including converted "
+"special chars)."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:189
-msgid "From Dimension"
+#: /inventory/manage/locations.php:45
+#: /inventory/manage/locations.php:45
+msgid "The location name must be entered."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:190
-msgid "To Dimension"
+#: /inventory/manage/locations.php:56
+#: /inventory/manage/locations.php:56
+msgid "Selected location has been updated"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:191
-msgid "Show Balance"
+#: /inventory/manage/locations.php:65
+#: /inventory/manage/locations.php:65
+msgid "New location has been added"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:198
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:199
-msgid "Banking"
+#: /inventory/manage/locations.php:76
+#: /inventory/manage/locations.php:76
+msgid ""
+"Cannot delete this location because item movements have been created using "
+"this location."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:199
-msgid "Bank &Statement"
+#: /inventory/manage/locations.php:82
+#: /inventory/manage/locations.php:82
+msgid ""
+"Cannot delete this location because it is used by some work orders records."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:206
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:207
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:211
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:221
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:230
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:236
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:244
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:253
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:265
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:273
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:278
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:285
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:293
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:304
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:311
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:315
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:321
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:328
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:336
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:341
-msgid "General Ledger"
+#: /inventory/manage/locations.php:88
+#: /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
+#: /inventory/manage/locations.php:94
+#: /inventory/manage/locations.php:100
+#: /inventory/manage/locations.php:105
+#: /inventory/manage/locations.php:110
+#: /inventory/manage/locations.php:115
+msgid ""
+"Cannot delete this location because it is used by some related records in "
+"other tables."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:207
-msgid "Chart of &Accounts"
+#: /inventory/manage/locations.php:129
+#: /inventory/manage/locations.php:129
+msgid "Selected location has been deleted"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:208
-msgid "Show Balances"
+#: /inventory/manage/locations.php:146
+#: /inventory/manage/locations.php:146
+msgid "Location Code"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:211
-msgid "List of &Journal Entries"
+#: /inventory/manage/locations.php:146
+#: /inventory/manage/locations.php:146
+msgid "Location Name"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:221
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:265
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:304
-msgid "GL Account &Transactions"
+#: /inventory/manage/locations.php:192 /inventory/manage/locations.php:196
+#: /inventory/manage/locations.php:192
+#: /inventory/manage/locations.php:196
+msgid "Location Code:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:224
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:268
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:307
-msgid "From Account"
+#: /inventory/manage/locations.php:199
+#: /inventory/manage/locations.php:199
+msgid "Location Name:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:225
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:269
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:308
-msgid "To Account"
+#: /inventory/manage/locations.php:200
+#: /inventory/manage/locations.php:200
+msgid "Contact for deliveries:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:230
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:273
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:311
-msgid "Annual &Expense Breakdown"
+#: /inventory/manage/locations.php:204
+#: /inventory/manage/locations.php:204
+msgid "Telephone No:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:236
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:278
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:315
-msgid "&Balance Sheet"
+#: /inventory/manage/locations.php:206
+#: /inventory/manage/locations.php:206
+msgid "Facsimile No:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:244
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:285
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:321
-msgid "&Profit and Loss Statement"
+#: /inventory/manage/sales_kits.php:16
+#: /inventory/manage/sales_kits.php:16
+msgid "Sales Kits & Alias Codes"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:247
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:288
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:324
-msgid "Compare to"
+#: /inventory/manage/sales_kits.php:38
+#: /inventory/manage/sales_kits.php:38
+msgid "Stock Item"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:256
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:296
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:331
-msgid "Zero values"
+#: /inventory/manage/sales_kits.php:52
+#: /inventory/manage/sales_kits.php:52
+msgid "kit"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:336
-msgid "Ta&x Report"
+#: /inventory/manage/sales_kits.php:70 /manufacturing/manage/bom_edit.php:99
+#: /inventory/manage/sales_kits.php:70
+#: /manufacturing/manage/bom_edit.php:99
+msgid "The quantity entered must be numeric and greater than zero."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/create_recurrent_invoices.php:24
-msgid "Create and Print Recurrent Invoices"
+#: /inventory/manage/sales_kits.php:91 /inventory/manage/sales_kits.php:84
+#: /inventory/manage/sales_kits.php:84
+msgid "Kit/alias code cannot be empty."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/create_recurrent_invoices.php:112
-msgid "Template No"
+#: /inventory/manage/sales_kits.php:99
+#: /inventory/manage/sales_kits.php:99
+msgid ""
+"The selected component contains directly or on any lower level the kit under "
+"edition. Recursive kits are not allowed."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/create_recurrent_invoices.php:112
-msgid "Monthly"
+#: /inventory/manage/sales_kits.php:106
+#: /inventory/manage/sales_kits.php:106
+msgid ""
+"The selected component is already in this kit. You can modify it's quantity "
+"but it cannot appear more than once in the same kit."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/create_recurrent_invoices.php:112
-msgid "Begin"
+#: /inventory/manage/sales_kits.php:113
+#: /inventory/manage/sales_kits.php:113
+msgid "New alias code has been created."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/create_recurrent_invoices.php:112
-msgid "End"
+#: /inventory/manage/sales_kits.php:116
+#: /inventory/manage/sales_kits.php:116
+msgid "New component has been added to selected kit."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/create_recurrent_invoices.php:112
-msgid "Last Created"
+#: /inventory/manage/sales_kits.php:126
+#: /inventory/manage/sales_kits.php:126
+msgid "Component of selected kit has been updated."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/create_recurrent_invoices.php:156
-msgid "Create Invoices"
+#: /inventory/manage/sales_kits.php:136 /inventory/manage/sales_kits.php:138
+#: /inventory/manage/sales_kits.php:138
+msgid "Kit common properties has been updated"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/create_recurrent_invoices.php:163
-msgid "Marked items are due."
+#: /inventory/manage/sales_kits.php:154 /inventory/manage/sales_kits.php:159
+#: /inventory/manage/sales_kits.php:159
+msgid ""
+"This item cannot be deleted because it is the last item in the kit used by "
+"following kits"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/create_recurrent_invoices.php:165
-msgid "No recurrent invoices are due."
+#: /inventory/manage/sales_kits.php:165 /manufacturing/manage/bom_edit.php:151
+#: /inventory/manage/sales_kits.php:170
+#: /inventory/manage/sales_kits.php:170
+#: /manufacturing/manage/bom_edit.php:151
+msgid "The component item has been deleted from this bom"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/credit_note_entry.php:37
-msgid "Customer Credit Note"
+#: /inventory/manage/sales_kits.php:180 /inventory/manage/sales_kits.php:185
+#: /inventory/manage/sales_kits.php:185
+msgid "Select a sale kit:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/credit_note_entry.php:40
-#, php-format
-msgid "Modifying Customer Credit Note #%d"
+#: /inventory/manage/sales_kits.php:181 /inventory/manage/sales_kits.php:186
+#: /inventory/manage/sales_kits.php:186
+msgid "New kit"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/credit_note_entry.php:42
-msgid "Modifying Customer Credit Note"
+#: /inventory/manage/sales_kits.php:196 /inventory/manage/sales_kits.php:201
+#: /inventory/manage/sales_kits.php:201
+msgid "Alias/kit code:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/credit_note_entry.php:51
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:593
-msgid "There are no customers, or there are no customers with branches. Please define customers and customer branches."
+#: /inventory/manage/sales_kits.php:205 /inventory/manage/sales_kits.php:210
+#: /inventory/manage/sales_kits.php:210
+msgid "Update kit/alias name"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/credit_note_entry.php:66
-#, php-format
-msgid "Credit Note # %d has been processed"
+#: /inventory/manage/sales_kits.php:220 /manufacturing/manage/bom_edit.php:202
+#: /manufacturing/manage/bom_edit.php:209 /inventory/manage/sales_kits.php:225
+#: /inventory/manage/sales_kits.php:225
+#: /manufacturing/manage/bom_edit.php:202
+#: /manufacturing/manage/bom_edit.php:209
+msgid "Component:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/credit_note_entry.php:68
-msgid "&View this credit note"
+#: /inventory/manage/sales_kits.php:234 /inventory/manage/sales_kits.php:239
+#: /inventory/manage/sales_kits.php:239
+msgid "kits"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/credit_note_entry.php:70
-msgid "&Print This Credit Invoice"
+#: /inventory/view/view_adjustment.php:17
+#: /inventory/view/view_adjustment.php:17
+msgid "View Inventory Adjustment"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/credit_note_entry.php:71
-msgid "&Email This Credit Invoice"
+#: /inventory/view/view_adjustment.php:42
+#: /inventory/view/view_adjustment.php:42
+msgid "At Location"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/credit_note_entry.php:73
-#: c:\Apache2\htdocs\account22/sales/customer_credit_invoice.php:59
-#: c:\Apache2\htdocs\account22/sales/customer_credit_invoice.php:73
-msgid "View the GL &Journal Entries for this Credit Note"
+#: /inventory/view/view_adjustment.php:71
+#: /inventory/view/view_adjustment.php:71
+msgid "This adjustment has been voided."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/credit_note_entry.php:75
-msgid "Enter Another &Credit Note"
+#: /inventory/view/view_transfer.php:17
+#: /inventory/view/view_transfer.php:17
+msgid "View Inventory Transfer"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/credit_note_entry.php:153
-msgid "The entered date for the credit note is invalid."
+#: /inventory/view/view_transfer.php:40
+#: /manufacturing/view/wo_issue_view.php:43
+#: /manufacturing/includes/manufacturing_ui.inc:29
+#: /manufacturing/includes/manufacturing_ui.inc:83
+#: /reporting/includes/doctext.inc:228
+#: /inventory/view/view_transfer.php:40
+#: /manufacturing/view/wo_issue_view.php:43
+#: /manufacturing/includes/manufacturing_ui.inc:29
+#: /manufacturing/includes/manufacturing_ui.inc:83
+#: /reporting/includes/doctext.inc:228
+msgid "From Location"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/credit_note_entry.php:170
-msgid "For credit notes created to write off the stock, a general ledger account is required to be selected."
+#: /inventory/view/view_transfer.php:41
+#: /inventory/view/view_transfer.php:41
+msgid "To Location"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/credit_note_entry.php:171
-msgid "Please select an account to write the cost of the stock off to, then click on Process again."
+#: /manufacturing/search_work_orders.php:26
+#: /manufacturing/search_work_orders.php:26
+msgid "Search Outstanding Work Orders"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/credit_note_entry.php:191
-msgid "The quantity must be greater than zero."
+#: /manufacturing/search_work_orders.php:31
+#: /manufacturing/search_work_orders.php:31
+msgid "Search Work Orders"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/credit_note_entry.php:196
-msgid "The entered price is negative or invalid."
+#: /manufacturing/search_work_orders.php:67
+#: /purchasing/inquiry/po_search_completed.php:80
+#: /purchasing/inquiry/po_search.php:62
+#: /sales/inquiry/sales_deliveries_view.php:101
+#: /sales/inquiry/sales_orders_view.php:209
+#: /manufacturing/search_work_orders.php:67
+#: /purchasing/inquiry/po_search_completed.php:80
+#: /purchasing/inquiry/po_search.php:62
+#: /sales/inquiry/sales_deliveries_view.php:101
+#: /sales/inquiry/sales_orders_view.php:209
+msgid "#:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/credit_note_entry.php:201
-msgid "The entered discount percent is negative, greater than 100 or invalid."
+#: /manufacturing/search_work_orders.php:70
+#: /manufacturing/search_work_orders.php:70
+msgid "at Location:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/credit_note_entry.php:269
-msgid "Credit Note Items"
+#: /manufacturing/search_work_orders.php:82
+#: /purchasing/inquiry/po_search_completed.php:92
+#: /manufacturing/search_work_orders.php:82
+#: /purchasing/inquiry/po_search_completed.php:92
+msgid "for item:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/credit_note_entry.php:279
-#: c:\Apache2\htdocs\account22/sales/customer_credit_invoice.php:393
-msgid "Process Credit Note"
+#: /manufacturing/search_work_orders.php:84
+#: /purchasing/inquiry/po_search_completed.php:99
+#: /purchasing/inquiry/po_search.php:78
+#: /sales/inquiry/sales_deliveries_view.php:116
+#: /sales/inquiry/sales_orders_view.php:232
+#: /manufacturing/search_work_orders.php:84
+#: /purchasing/inquiry/po_search_completed.php:99
+#: /purchasing/inquiry/po_search.php:78
+#: /sales/inquiry/sales_deliveries_view.php:116
+#: /sales/inquiry/sales_orders_view.php:232
+msgid "Select documents"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/customer_credit_invoice.php:38
-#, php-format
-msgid "Modifying Credit Invoice # %d."
+#: /manufacturing/search_work_orders.php:122
+#: /manufacturing/search_work_orders.php:122
+msgid "Release"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/customer_credit_invoice.php:39
-msgid "Modifying Credit Invoice"
+#: /manufacturing/search_work_orders.php:125
+#: /manufacturing/search_work_orders.php:125
+msgid "Issue"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/customer_credit_invoice.php:42
-msgid "Credit all or part of an Invoice"
+#: /manufacturing/search_work_orders.php:132
+#: /manufacturing/search_work_orders.php:132
+msgid "Produce"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/customer_credit_invoice.php:53
-msgid "Credit Note has been processed"
+#: /manufacturing/search_work_orders.php:145
+#: /manufacturing/search_work_orders.php:145
+msgid "Costs"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/customer_credit_invoice.php:55
-#: c:\Apache2\htdocs\account22/sales/customer_credit_invoice.php:69
-msgid "&View This Credit Note"
+#: /manufacturing/search_work_orders.php:169
+#: /manufacturing/view/wo_issue_view.php:43
+#: /manufacturing/view/wo_production_view.php:44
+#: /purchasing/includes/ui/invoice_ui.inc:510
+#: /purchasing/includes/ui/invoice_ui.inc:522 /reporting/rep204.php:84
+#: /reporting/rep306.php:152 /reporting/rep402.php:103
+#: /manufacturing/search_work_orders.php:169
+#: /manufacturing/view/wo_issue_view.php:43
+#: /manufacturing/view/wo_production_view.php:44
+#: /purchasing/includes/ui/invoice_ui.inc:510
+#: /purchasing/includes/ui/invoice_ui.inc:522
+#: /reporting/rep204.php:84
+#: /reporting/rep306.php:152
+#: /reporting/rep402.php:103
+msgid "Item"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/customer_credit_invoice.php:57
-#: c:\Apache2\htdocs\account22/sales/customer_credit_invoice.php:71
-msgid "&Print This Credit Note"
+#: /manufacturing/search_work_orders.php:170 /reporting/rep402.php:103
+#: /manufacturing/search_work_orders.php:170
+#: /reporting/rep402.php:103
+msgid "Required"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/customer_credit_invoice.php:67
-msgid "Credit Note has been updated"
+#: /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
+#: /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 ""
  
-#: c:\Apache2\htdocs\account22/sales/customer_credit_invoice.php:110
-msgid "The entered shipping cost is invalid or less than zero."
+#: /manufacturing/search_work_orders.php:182
+#: /manufacturing/search_work_orders.php:182
+msgid "Marked orders are overdue."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/customer_credit_invoice.php:115
-#: c:\Apache2\htdocs\account22/sales/customer_credit_invoice.php:150
-msgid "Selected quantity cannot be less than zero nor more than quantity not credited yet."
+#: /manufacturing/work_order_add_finished.php:28
+#: /manufacturing/work_order_add_finished.php:28
+msgid "Produce or Unassemble Finished Items From Work Order"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/customer_credit_invoice.php:148
-msgid "This page can only be opened if an invoice has been selected for crediting."
+#: /manufacturing/work_order_add_finished.php:43
+#: /manufacturing/work_order_add_finished.php:43
+msgid "The manufacturing process has been entered."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/customer_credit_invoice.php:260
-msgid "Crediting Invoice"
+#: /manufacturing/work_order_add_finished.php:45
+#: /manufacturing/work_order_costs.php:44
+#: /manufacturing/work_order_entry.php:55
+#: /manufacturing/work_order_issue.php:40
+#: /manufacturing/work_order_release.php:74
+#: /manufacturing/work_order_add_finished.php:45
+#: /manufacturing/work_order_costs.php:44
+#: /manufacturing/work_order_entry.php:55
+#: /manufacturing/work_order_issue.php:40
+#: /manufacturing/work_order_release.php:74
+msgid "View this Work Order"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/customer_credit_invoice.php:281
-msgid "Credit Note Date"
+#: /manufacturing/work_order_add_finished.php:47
+#: /manufacturing/work_order_entry.php:63
+#: /manufacturing/work_order_issue.php:42
+#: /manufacturing/work_order_add_finished.php:47
+#: /manufacturing/work_order_entry.php:63
+#: /manufacturing/work_order_issue.php:42
+msgid "View the GL Journal Entries for this Work Order"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/customer_credit_invoice.php:291
-msgid "Invoiced Quantity"
+#: /manufacturing/work_order_add_finished.php:49
+#: /manufacturing/work_order_entry.php:66
+#: /manufacturing/work_order_add_finished.php:49
+#: /manufacturing/work_order_entry.php:66
+msgid "Print the GL Journal Entries for this Work Order"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/customer_credit_invoice.php:292
-msgid "Credit Quantity"
+#: /manufacturing/work_order_add_finished.php:51
+#: /manufacturing/work_order_costs.php:48
+#: /manufacturing/work_order_issue.php:44
+#: /manufacturing/work_order_add_finished.php:51
+#: /manufacturing/work_order_costs.php:48
+#: /manufacturing/work_order_issue.php:44
+msgid "Select another &Work Order to Process"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/customer_credit_invoice.php:292
-msgid "Discount %"
+#: /manufacturing/work_order_add_finished.php:64
+#: /manufacturing/work_order_costs.php:61
+#: /manufacturing/work_order_entry.php:331
+#: /manufacturing/includes/db/work_order_issues_db.inc:30
+#: /manufacturing/includes/db/work_order_produce_items_db.inc:27
+#: /manufacturing/work_order_add_finished.php:64
+#: /manufacturing/work_order_costs.php:61
+#: /manufacturing/work_order_entry.php:331
+#: /manufacturing/includes/db/work_order_issues_db.inc:30
+#: /manufacturing/includes/db/work_order_produce_items_db.inc:27
+msgid "The order number sent is not valid."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/customer_credit_invoice.php:326
-msgid "Credit Shipping Cost"
+#: /manufacturing/work_order_add_finished.php:82
+#: /manufacturing/work_order_add_finished.php:82
+msgid "The quantity entered is not a valid number or less then zero."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/customer_credit_invoice.php:333
-#: c:\Apache2\htdocs\account22/sales/customer_delivery.php:459
-#: c:\Apache2\htdocs\account22/sales/customer_invoice.php:503
-msgid "Sub-total"
+#: /manufacturing/work_order_add_finished.php:101
+#: /manufacturing/work_order_add_finished.php:101
+msgid ""
+"The production date cannot be before the release date of the work order."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/customer_credit_invoice.php:341
-msgid "Credit Note Total"
+#: /manufacturing/work_order_add_finished.php:108
+#: /manufacturing/work_order_add_finished.php:108
+msgid ""
+"The production exceeds the quantity needed. Please change the Work Order."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/customer_credit_invoice.php:359
-msgid "Credit Note Type"
+#: /manufacturing/work_order_add_finished.php:117
+#: /manufacturing/work_order_add_finished.php:117
+msgid ""
+"The unassembling cannot be processed because there is insufficient stock."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/customer_credit_invoice.php:367
-msgid "Items Returned to Location"
+#: /manufacturing/work_order_add_finished.php:135
+#: /manufacturing/work_order_add_finished.php:135
+msgid ""
+"The production cannot be processed because a required item would cause a "
+"negative inventory balance :"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/customer_credit_invoice.php:372
-msgid "Write off the cost of the items to"
+#: /manufacturing/work_order_add_finished.php:193
+#: /manufacturing/work_order_add_finished.php:193
+msgid "Produce Finished Items"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/customer_credit_invoice.php:391
-msgid "Update credit value for quantities entered"
+#: /manufacturing/work_order_add_finished.php:193
+#: /manufacturing/work_order_add_finished.php:193
+msgid "Return Items to Work Order"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/customer_delivery.php:37
-#, php-format
-msgid "Modifying Delivery Note # %d."
+#: /manufacturing/work_order_add_finished.php:201
+#: /purchasing/allocations/supplier_allocate.php:75
+#: /sales/allocations/customer_allocate.php:73
+#: /manufacturing/work_order_add_finished.php:201
+#: /purchasing/allocations/supplier_allocate.php:75
+#: /sales/allocations/customer_allocate.php:73
+msgid "Process"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/customer_delivery.php:38
-msgid "Modifying Delivery Note"
+#: /manufacturing/work_order_add_finished.php:202
+#: /manufacturing/work_order_add_finished.php:202
+msgid "Process And Close Order"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/customer_delivery.php:41
-msgid "Deliver Items for a Sales Order"
+#: /manufacturing/work_order_costs.php:28
+#: /manufacturing/work_order_costs.php:28
+msgid "Work Order Additional Costs"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/customer_delivery.php:50
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:173
-#, php-format
-msgid "Delivery # %d has been entered."
+#: /manufacturing/work_order_costs.php:42
+#: /manufacturing/work_order_costs.php:42
+msgid "The additional cost has been entered."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/customer_delivery.php:52
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:175
-msgid "&View This Delivery"
+#: /manufacturing/work_order_costs.php:46
+#: /manufacturing/work_order_costs.php:46
+msgid "Enter another additional cost."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/customer_delivery.php:54
-#: c:\Apache2\htdocs\account22/sales/customer_delivery.php:75
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:177
-msgid "&Print Delivery Note"
+#: /manufacturing/work_order_costs.php:72
+#: /manufacturing/work_order_costs.php:72
+msgid "The amount entered is not a valid number or less then zero."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/customer_delivery.php:55
-#: c:\Apache2\htdocs\account22/sales/customer_delivery.php:76
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:178
-msgid "&Email Delivery Note"
+#: /manufacturing/work_order_costs.php:91
+#: /manufacturing/work_order_costs.php:91
+msgid ""
+"The additional cost date cannot be before the release date of the work order."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/customer_delivery.php:56
-#: c:\Apache2\htdocs\account22/sales/customer_delivery.php:77
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:179
-msgid "P&rint as Packing Slip"
+#: /manufacturing/work_order_costs.php:142
+#: /manufacturing/work_order_costs.php:142
+msgid "Additional Costs:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/customer_delivery.php:57
-#: c:\Apache2\htdocs\account22/sales/customer_delivery.php:78
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:180
-msgid "E&mail as Packing Slip"
+#: /manufacturing/work_order_costs.php:143
+#: /manufacturing/work_order_costs.php:143
+msgid "Debit Account"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/customer_delivery.php:59
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:183
-msgid "View the GL Journal Entries for this Dispatch"
+#: /manufacturing/work_order_costs.php:150
+#: /manufacturing/work_order_costs.php:150
+msgid "Process Additional Cost"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/customer_delivery.php:61
-msgid "Invoice This Delivery"
+#: /manufacturing/work_order_entry.php:28
+#: /manufacturing/work_order_entry.php:28
+msgid "Work Order Entry"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/customer_delivery.php:63
-msgid "Select Another Order For Dispatch"
+#: /manufacturing/work_order_entry.php:31
+#: /manufacturing/work_order_entry.php:31
+msgid "There are no manufacturable items defined in the system."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/customer_delivery.php:71
-#, php-format
-msgid "Delivery Note # %d has been updated."
+#: /manufacturing/work_order_entry.php:53
+#: /manufacturing/work_order_entry.php:53
+msgid "The work order been added."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/customer_delivery.php:73
-msgid "View this delivery"
+#: /manufacturing/work_order_entry.php:61
+#: /manufacturing/work_order_entry.php:61
+msgid "&Print This Work Order"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/customer_delivery.php:80
-msgid "Confirm Delivery and Invoice"
+#: /manufacturing/work_order_entry.php:62
+#: /manufacturing/work_order_entry.php:62
+msgid "&Email This Work Order"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/customer_delivery.php:82
-msgid "Select A Different Delivery"
+#: /manufacturing/work_order_entry.php:79
+#: /manufacturing/work_order_entry.php:79
+msgid "The work order been updated."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/customer_delivery.php:96
-msgid "Select a different sales order to delivery"
+#: /manufacturing/work_order_entry.php:89
+#: /manufacturing/work_order_entry.php:89
+msgid "Work order has been deleted."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/customer_delivery.php:97
-msgid "This order has no items. There is nothing to delivery."
+#: /manufacturing/work_order_entry.php:99
+#: /manufacturing/work_order_entry.php:99
+msgid ""
+"This work order has been closed. There can be no more issues against it."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/customer_delivery.php:115
-msgid "Select a different delivery"
+#: /manufacturing/work_order_entry.php:109
+#: /manufacturing/work_order_entry.php:109
+msgid "Enter a new work order"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/customer_delivery.php:116
-msgid "This delivery has all items invoiced. There is nothing to modify."
+#: /manufacturing/work_order_entry.php:110
+#: /manufacturing/work_order_entry.php:110
+msgid "Select an existing work order"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/customer_delivery.php:126
-msgid "This page can only be opened if an order or delivery note has been selected. Please select it first."
+#: /manufacturing/work_order_entry.php:138
+#: /manufacturing/work_order_entry.php:138
+msgid "The quantity entered is invalid or less than zero."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/customer_delivery.php:128
-msgid "Select a Sales Order to Delivery"
+#: /manufacturing/work_order_entry.php:160
+#: /manufacturing/work_order_entry.php:160
+msgid "The selected item to manufacture does not have a bom."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/customer_delivery.php:137
-msgid "Selected quantity cannot be less than quantity invoiced nor more than quantity\tnot dispatched on sales order."
+#: /manufacturing/work_order_entry.php:169
+#: /manufacturing/work_order_entry.php:169
+msgid "The labour cost entered is invalid or less than zero."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/customer_delivery.php:140
-msgid "Freight cost cannot be less than zero"
+#: /manufacturing/work_order_entry.php:177
+#: /manufacturing/work_order_entry.php:177
+msgid "The cost entered is invalid or less than zero."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/customer_delivery.php:151
-msgid "The entered date of delivery is invalid."
+#: /manufacturing/work_order_entry.php:199
+#: /manufacturing/work_order_entry.php:199
+msgid ""
+"The work order cannot be processed because there is an insufficient quantity "
+"for component:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/customer_delivery.php:157
-msgid "The entered date of delivery is not in fiscal year."
+#: /manufacturing/work_order_entry.php:212
+#: /manufacturing/work_order_entry.php:212
+msgid ""
+"The selected item cannot be unassembled because there is insufficient stock."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/customer_delivery.php:163
-msgid "The entered dead-line for invoice is invalid."
+#: /manufacturing/work_order_entry.php:238
+#: /manufacturing/work_order_entry.php:238
+msgid ""
+"The quantity cannot be changed to be less than the quantity already "
+"manufactured for this order."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/customer_delivery.php:186
-#: c:\Apache2\htdocs\account22/sales/customer_invoice.php:284
-msgid "The entered shipping value is not numeric."
+#: /manufacturing/work_order_entry.php:288
+#: /manufacturing/work_order_entry.php:288
+msgid ""
+"This work order cannot be deleted because it has already been processed."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/customer_delivery.php:192
-msgid "There are no item quantities on this delivery note."
+#: /manufacturing/work_order_entry.php:339
+#: /manufacturing/work_order_entry.php:339
+msgid "This work order is closed and cannot be edited."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/customer_delivery.php:197
-msgid ""
-"Selected quantity cannot be less than quantity invoiced nor more than quantity\n"
-"\t\tnot dispatched on sales order."
+#: /manufacturing/work_order_entry.php:387
+#: /manufacturing/work_order_entry.php:395
+#: /manufacturing/work_order_entry.php:387
+#: /manufacturing/work_order_entry.php:395
+msgid "Destination Location:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/customer_delivery.php:283
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:431
-msgid "The delivery cannot be processed because there is an insufficient quantity for item:"
+#: /manufacturing/work_order_entry.php:406
+#: /manufacturing/work_order_entry.php:406
+msgid "Quantity Required:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/customer_delivery.php:344
-msgid "For Sales Order"
+#: /manufacturing/work_order_entry.php:408
+#: /manufacturing/work_order_entry.php:408
+msgid "Quantity Manufactured:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/customer_delivery.php:353
-msgid "Delivery From"
+#: /manufacturing/work_order_entry.php:426
+#: /manufacturing/work_order_entry.php:426
+msgid "Credit Labour Account"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/customer_delivery.php:381
-msgid "Invoice Dead-line"
+#: /manufacturing/work_order_entry.php:433
+#: /manufacturing/work_order_entry.php:433
+msgid "Credit Overhead Account"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/customer_delivery.php:390
-#: c:\Apache2\htdocs\account22/sales/customer_invoice.php:398
-msgid "The selected customer account is currently on hold. Please contact the credit control personnel to discuss."
+#: /manufacturing/work_order_entry.php:438
+#: /manufacturing/work_order_entry.php:438
+msgid "Released On:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/customer_delivery.php:395
-msgid "Delivery Items"
+#: /manufacturing/work_order_entry.php:448
+#: /manufacturing/work_order_entry.php:448
+msgid "Save changes to work order"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/customer_delivery.php:398
-#: c:\Apache2\htdocs\account22/sales/customer_invoice.php:408
-msgid "Delivered"
+#: /manufacturing/work_order_entry.php:451
+#: /manufacturing/work_order_entry.php:451
+msgid "Close This Work Order"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/customer_delivery.php:399
-#: c:\Apache2\htdocs\account22/sales/customer_invoice.php:409
-msgid "Discount"
+#: /manufacturing/work_order_entry.php:453
+#: /manufacturing/work_order_entry.php:453
+msgid "Delete This Work Order"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/customer_delivery.php:453
-#: c:\Apache2\htdocs\account22/sales/customer_invoice.php:493
-msgid "Shipping Cost"
+#: /manufacturing/work_order_entry.php:459
+#: /manufacturing/work_order_entry.php:459
+msgid "Add Workorder"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/customer_delivery.php:466
-msgid "Amount Total"
+#: /manufacturing/work_order_issue.php:31
+#: /manufacturing/work_order_issue.php:31
+msgid "Issue Items to Work Order"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/customer_delivery.php:471
-msgid "Marked items have insufficient quantities in stock as on day of delivery."
+#: /manufacturing/work_order_issue.php:38
+#: /manufacturing/work_order_issue.php:38
+msgid "The work order issue has been entered."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/customer_delivery.php:475
-msgid "Action For Balance"
+#: /manufacturing/work_order_issue.php:78
+#: /manufacturing/work_order_issue.php:78
+msgid "The entered date for the issue is invalid."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/customer_delivery.php:482
-#: c:\Apache2\htdocs\account22/sales/customer_invoice.php:521
-msgid "Refresh document page"
+#: /manufacturing/work_order_issue.php:97
+#: /manufacturing/work_order_issue.php:97
+msgid ""
+"The issue cannot be processed because it would cause negative inventory "
+"balance for marked items as of document date or later."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/customer_delivery.php:483
-msgid "Process Dispatch"
+#: /manufacturing/work_order_issue.php:114
+#: /manufacturing/work_order_issue.php:114
+msgid ""
+"The process cannot be completed because there is an insufficient total "
+"quantity for a component."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/customer_delivery.php:484
-#: c:\Apache2\htdocs\account22/sales/customer_invoice.php:523
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:642
-msgid "Check entered data and save document"
+#: /manufacturing/work_order_issue.php:115
+#: /manufacturing/work_order_issue.php:115
+msgid "Component is :"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/customer_invoice.php:37
-#, php-format
-msgid "Modifying Sales Invoice # %d."
+#: /manufacturing/work_order_issue.php:116
+#: /manufacturing/work_order_issue.php:116
+msgid "From location :"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/customer_invoice.php:38
-msgid "Modifying Sales Invoice"
+#: /manufacturing/work_order_issue.php:131
+#: /manufacturing/work_order_issue.php:131
+msgid "The quantity entered is negative or invalid."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/customer_invoice.php:40
-msgid "Issue an Invoice for Delivery Note"
+#: /manufacturing/work_order_issue.php:209
+#: /manufacturing/work_order_issue.php:209
+msgid "Items to Issue"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/customer_invoice.php:42
-msgid "Issue Batch Invoice for Delivery Notes"
+#: /manufacturing/work_order_issue.php:215
+#: /manufacturing/work_order_issue.php:215
+msgid "Process Issue"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/customer_invoice.php:55
-msgid "Selected deliveries has been processed"
+#: /manufacturing/work_order_release.php:26
+#: /manufacturing/work_order_release.php:26
+msgid "Work Order Release to Manufacturing"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/customer_invoice.php:57
-#: c:\Apache2\htdocs\account22/sales/customer_invoice.php:74
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:202
-msgid "&View This Invoice"
+#: /manufacturing/work_order_release.php:48
+#: /manufacturing/work_order_release.php:48
+msgid "This work order has already been released."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/customer_invoice.php:59
-#: c:\Apache2\htdocs\account22/sales/customer_invoice.php:76
-msgid "&Print This Invoice"
+#: /manufacturing/work_order_release.php:59
+#: /manufacturing/work_order_release.php:59
+msgid ""
+"This Work Order cannot be released. The selected item to manufacture does "
+"not have a bom."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/customer_invoice.php:60
-msgid "&Email This Invoice"
+#: /manufacturing/work_order_release.php:72
+#: /manufacturing/work_order_release.php:72
+msgid "The work order has been released to manufacturing."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/customer_invoice.php:62
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:208
-msgid "View the GL &Journal Entries for this Invoice"
+#: /manufacturing/work_order_release.php:76
+#: /manufacturing/work_order_release.php:76
+msgid "Select another &work order"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/customer_invoice.php:64
-msgid "Select Another &Delivery For Invoicing"
+#: /manufacturing/work_order_release.php:97
+#: /manufacturing/work_order_release.php:97
+msgid "Work Order #:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/customer_invoice.php:72
-#, php-format
-msgid "Sales Invoice # %d has been updated."
+#: /manufacturing/work_order_release.php:98
+#: /manufacturing/work_order_release.php:98
+msgid "Work Order Reference:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/customer_invoice.php:78
-msgid "Select A Different &Invoice to Modify"
+#: /manufacturing/work_order_release.php:100
+#: /manufacturing/includes/manufacturing_ui.inc:278
+#: /manufacturing/work_order_release.php:100
+#: /manufacturing/includes/manufacturing_ui.inc:278
+msgid "Released Date"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/customer_invoice.php:116
-msgid "Select a different delivery to invoice"
+#: /manufacturing/work_order_release.php:106
+#: /manufacturing/work_order_release.php:106
+msgid "Release Work Order"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/customer_invoice.php:117
-msgid "There are no delivered items with a quantity left to invoice. There is nothing left to invoice."
+#: /manufacturing/view/wo_costs_view.php:20
+#: /manufacturing/view/wo_costs_view.php:20
+msgid "View Work Order Costs"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/customer_invoice.php:132
-msgid ""
-"There are no delivery notes for this invoice.<br>\n"
-"\t\tMost likely this invoice was created in Front Accounting version prior to 2.0\n"
-"\t\tand therefore can not be modified."
+#: /manufacturing/view/wo_costs_view.php:61
+#: /manufacturing/view/wo_costs_view.php:61
+#, php-format
+msgid "Production Costs for Work Order # %d"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/customer_invoice.php:141
-msgid "All quantities on this invoice has been credited. There is nothing to modify on this invoice"
+#: /manufacturing/view/wo_issue_view.php:19
+#: /manufacturing/view/wo_issue_view.php:19
+msgid "View Work Order Issue"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/customer_invoice.php:147
-msgid "This page can only be opened after delivery selection. Please select delivery to invoicing first."
+#: /manufacturing/view/wo_issue_view.php:42
+#: /manufacturing/view/wo_issue_view.php:42
+msgid "Issue #"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/customer_invoice.php:149
-msgid "Select Delivery to Invoice"
+#: /manufacturing/view/wo_issue_view.php:42
+#: /manufacturing/view/wo_production_view.php:43
+#: /manufacturing/view/wo_issue_view.php:42
+#: /manufacturing/view/wo_production_view.php:43
+msgid "For Work Order #"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/customer_invoice.php:154
-#: c:\Apache2\htdocs\account22/sales/customer_invoice.php:295
-msgid "Selected quantity cannot be less than quantity credited nor more than quantity not invoiced yet."
+#: /manufacturing/view/wo_issue_view.php:43
+#: /manufacturing/view/wo_issue_view.php:43
+msgid "To Work Centre"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/customer_invoice.php:248
-msgid "The entered invoice date is invalid."
+#: /manufacturing/view/wo_issue_view.php:43
+#: /manufacturing/view/wo_issue_view.php:43
+msgid "Date of Issue"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/customer_invoice.php:254
-msgid "The entered invoice date is not in fiscal year."
+#: /manufacturing/view/wo_issue_view.php:60
+#: /manufacturing/view/wo_issue_view.php:60
+msgid "This issue has been voided."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/customer_invoice.php:260
-msgid "The entered invoice due date is invalid."
+#: /manufacturing/view/wo_issue_view.php:71
+#: /manufacturing/view/wo_issue_view.php:71
+msgid "There are no items for this issue."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/customer_invoice.php:290
-msgid "There are no item quantities on this invoice."
+#: /manufacturing/view/wo_issue_view.php:76
+#: /manufacturing/includes/manufacturing_ui.inc:28
+#: /manufacturing/includes/manufacturing_ui.inc:83 /reporting/rep401.php:71
+#: /reporting/rep401.php:76
+#: /manufacturing/view/wo_issue_view.php:76
+#: /manufacturing/includes/manufacturing_ui.inc:28
+#: /manufacturing/includes/manufacturing_ui.inc:83
+#: /reporting/rep401.php:71
+#: /reporting/rep401.php:76
+msgid "Component"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/customer_invoice.php:362
-msgid "Delivery Notes:"
+#: /manufacturing/view/wo_issue_view.php:113
+#: /manufacturing/view/wo_issue_view.php:113
+msgid "Items for this Issue"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/customer_invoice.php:404
-msgid "Invoice Items"
+#: /manufacturing/view/wo_production_view.php:20
+#: /manufacturing/view/wo_production_view.php:20
+msgid "View Work Order Production"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/customer_invoice.php:409
-msgid "This Invoice"
+#: /manufacturing/view/wo_production_view.php:43
+#: /manufacturing/view/wo_production_view.php:43
+msgid "Production #"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/customer_invoice.php:412
-msgid "DN"
+#: /manufacturing/view/wo_production_view.php:44
+#: /manufacturing/view/wo_production_view.php:44
+msgid "Quantity Manufactured"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/customer_invoice.php:417
-msgid "Credited"
+#: /manufacturing/view/wo_production_view.php:60
+#: /manufacturing/view/wo_production_view.php:60
+msgid "This production has been voided."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/customer_invoice.php:463
-msgid "Remove"
+#: /manufacturing/view/work_order_view.php:25
+#: /manufacturing/view/work_order_view.php:25
+msgid "View Work Order"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/customer_invoice.php:510
-msgid "Invoice Total"
+#: /manufacturing/view/work_order_view.php:50
+#: /manufacturing/view/work_order_view.php:50
+msgid "BOM for item:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/customer_invoice.php:522
-msgid "Process Invoice"
+#: /manufacturing/view/work_order_view.php:55 /reporting/rep409.php:87
+#: /manufacturing/view/work_order_view.php:55
+#: /reporting/rep409.php:87
+msgid "Work Order Requirements"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/customer_payments.php:32
-msgid "Customer Payment Entry"
+#: /manufacturing/view/work_order_view.php:60
+#: /manufacturing/view/work_order_view.php:60
+msgid "Issues"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/customer_payments.php:36
-msgid "There are no customers defined in the system."
+#: /manufacturing/view/work_order_view.php:63
+#: /manufacturing/view/work_order_view.php:63
+msgid "Productions"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/customer_payments.php:61
-msgid "The customer payment has been successfully entered."
+#: /manufacturing/view/work_order_view.php:66
+#: /manufacturing/view/work_order_view.php:73
+#: /manufacturing/view/work_order_view.php:66
+#: /manufacturing/view/work_order_view.php:73
+msgid "Additional Costs"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/customer_payments.php:63
-msgid "&View the GL Journal Entries for this Customer Payment"
+#: /manufacturing/view/work_order_view.php:81
+#: /manufacturing/view/work_order_view.php:81
+msgid "This work order has been voided."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/customer_payments.php:67
-msgid "Enter Another &Customer Payment"
+#: /manufacturing/inquiry/bom_cost_inquiry.php:23
+#: /manufacturing/manage/bom_edit.php:22
+#: /manufacturing/inquiry/bom_cost_inquiry.php:23
+#: /manufacturing/manage/bom_edit.php:22
+msgid "There are no manufactured or kit items defined in the system."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/customer_payments.php:80
-msgid "The entered date is invalid. Please enter a valid date for the payment."
+#: /manufacturing/inquiry/bom_cost_inquiry.php:34
+#: /manufacturing/manage/bom_edit.php:168
+#: /manufacturing/inquiry/bom_cost_inquiry.php:34
+#: /manufacturing/manage/bom_edit.php:168
+msgid "Select a manufacturable item:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/customer_payments.php:102
-#: c:\Apache2\htdocs\account22/sales/customer_payments.php:108
-msgid "The entered amount is invalid or negative and cannot be processed."
+#: /manufacturing/inquiry/bom_cost_inquiry.php:37
+#: /manufacturing/inquiry/bom_cost_inquiry.php:37
+msgid "All Costs Are In:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/customer_payments.php:134
-msgid "The entered discount is not a valid number."
+#: /manufacturing/inquiry/where_used_inquiry.php:17
+#: /manufacturing/inquiry/where_used_inquiry.php:17
+msgid "Inventory Item Where Used Inquiry"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/customer_payments.php:140
-msgid "The balance of the amount and discout is zero or negative. Please enter valid amounts."
+#: /manufacturing/inquiry/where_used_inquiry.php:28
+#: /manufacturing/inquiry/where_used_inquiry.php:28
+msgid "Select an item to display its parent item(s)."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/customer_payments.php:225
-msgid "From Customer:"
+#: /manufacturing/inquiry/where_used_inquiry.php:43
+#: /manufacturing/inquiry/where_used_inquiry.php:43
+msgid "Parent Item"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/customer_payments.php:230
-msgid "Branch:"
+#: /manufacturing/inquiry/where_used_inquiry.php:44
+#: /manufacturing/manage/bom_edit.php:69
+#: /manufacturing/includes/manufacturing_ui.inc:28
+#: /manufacturing/includes/manufacturing_ui.inc:83
+#: /reporting/includes/doctext.inc:228
+#: /manufacturing/inquiry/where_used_inquiry.php:44
+#: /manufacturing/manage/bom_edit.php:69
+#: /manufacturing/includes/manufacturing_ui.inc:28
+#: /manufacturing/includes/manufacturing_ui.inc:83
+#: /reporting/includes/doctext.inc:228
+msgid "Work Centre"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/customer_payments.php:240
-msgid "This customer account is on hold."
+#: /manufacturing/inquiry/where_used_inquiry.php:46
+#: /manufacturing/includes/manufacturing_ui.inc:277
+#: /manufacturing/includes/manufacturing_ui.inc:281
+#: /manufacturing/inquiry/where_used_inquiry.php:46
+#: /manufacturing/includes/manufacturing_ui.inc:277
+#: /manufacturing/includes/manufacturing_ui.inc:281
+msgid "Quantity Required"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/customer_payments.php:246
-msgid "Into Bank Account:"
+#: /manufacturing/manage/bom_edit.php:16
+#: /manufacturing/manage/bom_edit.php:16
+msgid "Bill Of Materials"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/customer_payments.php:253
-msgid "Date of Deposit:"
+#: /manufacturing/manage/bom_edit.php:24
+#: /manufacturing/manage/bom_edit.php:24
+msgid ""
+"There are no work centres defined in the system. BOMs require at least one "
+"work centre be defined."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/customer_payments.php:277
-msgid "Customer prompt payment discount :"
+#: /manufacturing/manage/bom_edit.php:68 /reporting/rep105.php:114
+#: /manufacturing/manage/bom_edit.php:68
+#: /reporting/rep105.php:114
+msgid "Code"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/customer_payments.php:286
-msgid "Amount and discount are in customer's currency."
+#: /manufacturing/manage/bom_edit.php:108
+#: /manufacturing/manage/bom_edit.php:108
+msgid "Selected component has been updated"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/customer_payments.php:290
-msgid "Add Payment"
+#: /manufacturing/manage/bom_edit.php:128
+#: /manufacturing/manage/bom_edit.php:128
+msgid ""
+"A new component part has been added to the bill of material for this item."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:56
-msgid "Direct Sales Delivery"
+#: /manufacturing/manage/bom_edit.php:134
+#: /manufacturing/manage/bom_edit.php:134
+msgid ""
+"The selected component is already on this bom. You can modify it's quantity "
+"but it cannot appear more than once on the same bom."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:61
-msgid "Direct Sales Invoice"
+#: /manufacturing/manage/bom_edit.php:140
+#: /manufacturing/manage/bom_edit.php:140
+msgid ""
+"The selected component is a parent of the current item. Recursive BOMs are "
+"not allowed."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:66
-msgid "Modifying Sales Order"
+#: /manufacturing/manage/bom_edit.php:222
+#: /manufacturing/manage/bom_edit.php:222
+msgid "Location to Draw From:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:67
-#, php-format
-msgid "Modifying Sales Order # %d"
+#: /manufacturing/manage/bom_edit.php:223
+#: /manufacturing/manage/bom_edit.php:223
+msgid "Work Centre Added:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:72
-msgid "Modifying Sales Quotation"
+#: /manufacturing/manage/work_centres.php:16
+#: /manufacturing/manage/work_centres.php:16
+msgid "Work Centres"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:73
-#, php-format
-msgid "Modifying Sales Quotation # %d"
+#: /manufacturing/manage/work_centres.php:34
+#: /manufacturing/manage/work_centres.php:34
+msgid "The work centre name cannot be empty."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:78
-msgid "New Sales Order Entry"
+#: /manufacturing/manage/work_centres.php:44
+#: /manufacturing/manage/work_centres.php:44
+msgid "Selected work center has been updated"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:82
-msgid "New Sales Quotation Entry"
+#: /manufacturing/manage/work_centres.php:49
+#: /manufacturing/manage/work_centres.php:49
+msgid "New work center has been added"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:85
-msgid "Sales Order Entry"
+#: /manufacturing/manage/work_centres.php:61
+#: /manufacturing/manage/work_centres.php:61
+msgid ""
+"Cannot delete this work centre because BOMs have been created referring to "
+"it."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:101
-#, php-format
-msgid "Order # %d has been entered."
+#: /manufacturing/manage/work_centres.php:67
+#: /manufacturing/manage/work_centres.php:67
+msgid ""
+"Cannot delete this work centre because work order requirements have been "
+"created referring to it."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:103
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:121
-msgid "&View This Order"
+#: /manufacturing/manage/work_centres.php:83
+#: /manufacturing/manage/work_centres.php:83
+msgid "Selected work center has been deleted"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:109
-msgid "Make &Delivery Against This Order"
+#: /manufacturing/manage/work_centres.php:101
+#: /manufacturing/manage/work_centres.php:101
+msgid "description"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:112
-msgid "Enter a &New Order"
+#: /manufacturing/includes/manufacturing_ui.inc:22
+#: /manufacturing/includes/manufacturing_ui.inc:22
+msgid "The bill of material for this item is empty."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:119
-#, php-format
-msgid "Order # %d has been updated."
+#: /manufacturing/includes/manufacturing_ui.inc:29
+#: /manufacturing/includes/manufacturing_ui.inc:61
+#: /manufacturing/includes/manufacturing_ui.inc:29
+#: /manufacturing/includes/manufacturing_ui.inc:61
+msgid "Total Cost"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:127
-msgid "Confirm Order Quantities and Make &Delivery"
+#: /manufacturing/includes/manufacturing_ui.inc:77
+#: /manufacturing/includes/manufacturing_ui.inc:77
+msgid "There are no Requirements for this Order."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:130
-msgid "Select A Different &Order"
+#: /manufacturing/includes/manufacturing_ui.inc:84
+#: /reporting/includes/doctext.inc:228
+#: /manufacturing/includes/manufacturing_ui.inc:84
+#: /reporting/includes/doctext.inc:228
+msgid "Unit Quantity"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:137
-#, php-format
-msgid "Quotation # %d has been entered."
+#: /manufacturing/includes/manufacturing_ui.inc:84
+#: /reporting/includes/doctext.inc:228
+#: /manufacturing/includes/manufacturing_ui.inc:84
+#: /reporting/includes/doctext.inc:228
+msgid "Total Quantity"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:139
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:157
-msgid "&View This Quotation"
+#: /manufacturing/includes/manufacturing_ui.inc:84
+#: /reporting/includes/doctext.inc:228
+#: /manufacturing/includes/manufacturing_ui.inc:84
+#: /reporting/includes/doctext.inc:228
+msgid "Units Issued"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:141
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:159
-msgid "&Print This Quotation"
+#: /manufacturing/includes/manufacturing_ui.inc:84
+#: /manufacturing/includes/manufacturing_ui.inc:84
+msgid "On Hand"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:142
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:160
-msgid "&Email This Quotation"
+#: /manufacturing/includes/manufacturing_ui.inc:138
+#: /manufacturing/includes/manufacturing_ui.inc:138
+msgid "Marked items have insufficient quantities in stock."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:145
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:163
-msgid "Make &Sales Order Against This Quotation"
+#: /manufacturing/includes/manufacturing_ui.inc:152
+#: /manufacturing/includes/manufacturing_ui.inc:152
+msgid "There are no Productions for this Order."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:148
-msgid "Enter a New &Quotation"
+#: /manufacturing/includes/manufacturing_ui.inc:195
+#: /manufacturing/includes/manufacturing_ui.inc:195
+msgid "There are no Issues for this Order."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:155
-#, php-format
-msgid "Quotation # %d has been updated."
+#: /manufacturing/includes/manufacturing_ui.inc:231
+#: /manufacturing/includes/manufacturing_ui.inc:231
+msgid "There are no additional costs for this Order."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:166
-msgid "Select A Different &Quotation"
+#: /manufacturing/includes/manufacturing_ui.inc:269
+#: /manufacturing/includes/manufacturing_ui.inc:325
+#: /manufacturing/includes/manufacturing_ui.inc:269
+#: /manufacturing/includes/manufacturing_ui.inc:325
+msgid "The work order number sent is not valid."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:185
-msgid "Make &Invoice Against This Delivery"
+#: /manufacturing/includes/manufacturing_ui.inc:276
+#: /manufacturing/includes/manufacturing_ui.inc:280
+#: /manufacturing/includes/manufacturing_ui.inc:331
+#: /reporting/includes/doctext.inc:222
+#: /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 ""
  
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:189
-msgid "Enter a New Template &Delivery"
+#: /manufacturing/includes/manufacturing_ui.inc:277
+#: /manufacturing/includes/manufacturing_ui.inc:281
+#: /manufacturing/includes/manufacturing_ui.inc:332
+#: /reporting/includes/doctext.inc:223
+#: /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 ""
  
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:192
-msgid "Enter a &New Delivery"
+#: /manufacturing/includes/manufacturing_ui.inc:311
+#: /manufacturing/includes/manufacturing_ui.inc:356
+#: /manufacturing/includes/manufacturing_ui.inc:311
+#: /manufacturing/includes/manufacturing_ui.inc:356
+msgid "This work order is closed."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:200
-#, php-format
-msgid "Invoice # %d has been entered."
+#: /manufacturing/includes/work_order_issue_ui.inc:82
+#: /manufacturing/includes/work_order_issue_ui.inc:82
+msgid "Marked items have insufficient quantities in stock as on day of issue."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:204
-msgid "&Print Sales Invoice"
+#: /manufacturing/includes/work_order_issue_ui.inc:163
+#: /manufacturing/includes/work_order_issue_ui.inc:163
+msgid "Issue Date:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:205
-msgid "&Email Sales Invoice"
+#: /manufacturing/includes/work_order_issue_ui.inc:165
+#: /manufacturing/includes/work_order_issue_ui.inc:165
+msgid "To Work Centre:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:211
-msgid "Enter a &New Template Invoice"
+#: /manufacturing/includes/work_order_issue_ui.inc:173
+#: /manufacturing/includes/work_order_issue_ui.inc:173
+msgid "Return Items to Location"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:214
-msgid "Enter a &New Direct Invoice"
+#: /manufacturing/includes/work_order_issue_ui.inc:173
+#: /manufacturing/includes/work_order_issue_ui.inc:173
+msgid "Issue Items to Work order"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:315
-msgid "The entered date is not in fiscal year"
+#: /manufacturing/includes/db/work_order_issues_db.inc:81
+#: /manufacturing/includes/db/work_order_issues_db.inc:81
+msgid "Issue of"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:326
-msgid "You must enter the person or company to whom delivery should be made to."
+#: /manufacturing/includes/db/work_order_issues_db.inc:90
+#: /manufacturing/includes/db/work_order_issues_db.inc:90
+msgid "Issue to"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:332
-msgid "You should enter the street address in the box provided. Orders cannot be accepted without a valid street address."
+#: /manufacturing/includes/db/work_order_issues_db.inc:208
+#: /manufacturing/includes/db/work_order_issues_db.inc:208
+msgid "Reversed the issue of"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:341
-msgid "The shipping cost entered is expected to be numeric."
+#: /manufacturing/includes/db/work_order_issues_db.inc:220
+#: /manufacturing/includes/db/work_order_issues_db.inc:220
+msgid "Reversed the issue to"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:347
-msgid "The Valid date is invalid."
+#: /manufacturing/includes/db/work_order_produce_items_db.inc:73
+#: /manufacturing/includes/db/work_order_produce_items_db.inc:73
+msgid "Production."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:349
-msgid "The delivery date is invalid."
+#: /manufacturing/includes/db/work_order_produce_items_db.inc:157
+#: /manufacturing/includes/db/work_order_produce_items_db.inc:157
+msgid "Reversed the production "
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:356
-msgid "The requested valid date is before the date of the quotation."
+#: /manufacturing/includes/db/work_orders_db.inc:79
+#: /purchasing/includes/db/po_db.inc:161
+#: /sales/includes/db/cust_trans_db.inc:115
+#: /sales/includes/db/sales_order_db.inc:211
+#: /manufacturing/includes/db/work_orders_db.inc:79
+#: /purchasing/includes/db/po_db.inc:161
+#: /sales/includes/db/cust_trans_db.inc:115
+#: /sales/includes/db/sales_order_db.inc:211
+msgid "Updated."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:358
-msgid "The requested delivery date is before the date of the order."
+#: /manufacturing/includes/db/work_orders_db.inc:100
+#: /manufacturing/includes/db/work_orders_db.inc:100
+msgid "Canceled."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:410
-msgid "The item could not be updated because you are attempting to set the quantity ordered to less than 0, or the discount percent to more than 100."
+#: /manufacturing/includes/db/work_orders_db.inc:176
+#: /manufacturing/includes/db/work_orders_db.inc:176
+msgid "Released."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:414
-msgid "Price for item must be entered and can not be less than 0"
+#: /manufacturing/includes/db/work_orders_quick_db.inc:104
+#: /manufacturing/includes/db/work_orders_quick_db.inc:104
+msgid "Quick production."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:421
-msgid "You attempting to make the quantity ordered a quantity less than has already been delivered. The quantity delivered cannot be modified retrospectively."
+#: /manufacturing/includes/db/work_orders_quick_db.inc:184
+#: /manufacturing/includes/db/work_orders_quick_db.inc:184
+msgid "Produced"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:460
-msgid "This item cannot be deleted because some of it has already been delivered."
+#: /purchasing/includes/purchasing_db.inc:215
+#: /purchasing/includes/purchasing_db.inc:215
+msgid "Payment for:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:487
-msgid "Direct delivery entry has been cancelled as requested."
+#: /purchasing/includes/db/invoice_db.inc:337
+#: /purchasing/includes/db/invoice_db.inc:337
+msgid "Supplier invoice adjustment for zero inventory of "
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:488
-msgid "Enter a New Sales Delivery"
+#: /purchasing/includes/db/invoice_db.inc:337 /reporting/rep106.php:89
+#: /sales/inquiry/sales_deliveries_view.php:154
+#: /sales/inquiry/sales_orders_view.php:131
+#: /purchasing/includes/db/invoice_db.inc:337
+#: /reporting/rep106.php:89
+#: /sales/inquiry/sales_deliveries_view.php:154
+#: /sales/inquiry/sales_orders_view.php:131
+msgid "Invoice"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:491
-msgid "Direct invoice entry has been cancelled as requested."
+#: /purchasing/includes/db/invoice_db.inc:689
+#: /purchasing/includes/db/invoice_db.inc:691
+#: /purchasing/includes/db/invoice_db.inc:689
+#: /purchasing/includes/db/invoice_db.inc:691
+msgid "GRN Removal"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:492
-msgid "Enter a New Sales Invoice"
+#: /purchasing/includes/ui/grn_ui.inc:23 /purchasing/includes/ui/grn_ui.inc:55
+#: /purchasing/includes/ui/po_ui.inc:298 /sales/view/view_sales_order.php:74
+#: /purchasing/includes/ui/grn_ui.inc:23
+#: /purchasing/includes/ui/grn_ui.inc:55
+#: /purchasing/includes/ui/po_ui.inc:298
+#: /sales/view/view_sales_order.php:74
+msgid "Order Currency"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:496
-msgid "This order cannot be cancelled because some of it has already been invoiced or dispatched. However, the line item quantities may be modified."
+#: /purchasing/includes/ui/grn_ui.inc:25 /purchasing/includes/ui/grn_ui.inc:57
+#: /purchasing/includes/ui/grn_ui.inc:25
+#: /purchasing/includes/ui/grn_ui.inc:57
+msgid "For Purchase Order"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:501
-msgid "This sales quotation has been cancelled as requested."
+#: /purchasing/includes/ui/grn_ui.inc:28 /purchasing/includes/ui/grn_ui.inc:59
+#: /sales/view/view_sales_order.php:67
+#: /purchasing/includes/ui/grn_ui.inc:28
+#: /purchasing/includes/ui/grn_ui.inc:59
+#: /sales/view/view_sales_order.php:67
+msgid "Ordered On"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:502
-msgid "Enter a New Sales Quotation"
+#: /purchasing/includes/ui/grn_ui.inc:33 /purchasing/includes/ui/grn_ui.inc:69
+#: /purchasing/includes/ui/po_ui.inc:313 /purchasing/includes/ui/po_ui.inc:318
+#: /purchasing/includes/ui/grn_ui.inc:33
+#: /purchasing/includes/ui/grn_ui.inc:69
+#: /purchasing/includes/ui/po_ui.inc:313
+#: /purchasing/includes/ui/po_ui.inc:318
+msgid "Deliver Into Location"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:506
-msgid "This sales order has been cancelled as requested."
+#: /purchasing/includes/ui/grn_ui.inc:38 /purchasing/includes/ui/grn_ui.inc:81
+#: /purchasing/includes/ui/po_ui.inc:327 /sales/view/view_sales_order.php:92
+#: /purchasing/includes/ui/grn_ui.inc:38
+#: /purchasing/includes/ui/grn_ui.inc:81
+#: /purchasing/includes/ui/po_ui.inc:327
+#: /sales/view/view_sales_order.php:92
+msgid "Delivery Address"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:507
-msgid "Enter a New Sales Order"
+#: /purchasing/includes/ui/grn_ui.inc:41 /purchasing/includes/ui/grn_ui.inc:84
+#: /purchasing/includes/ui/po_ui.inc:339
+#: /purchasing/includes/ui/grn_ui.inc:41
+#: /purchasing/includes/ui/grn_ui.inc:84
+#: /purchasing/includes/ui/po_ui.inc:339
+msgid "Order Comments"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:539
-msgid "Sales Quotation"
+#: /purchasing/includes/ui/grn_ui.inc:74
+#: /purchasing/includes/ui/grn_ui.inc:74
+msgid "Date Items Received"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:596
-msgid "Invoice Date:"
+#: /purchasing/includes/ui/invoice_ui.inc:127
+#: /purchasing/includes/ui/invoice_ui.inc:127
+msgid "Source Invoices:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:597
-msgid "Sales Invoice Items"
+#: /purchasing/includes/ui/invoice_ui.inc:129
+#: /purchasing/includes/ui/invoice_ui.inc:129
+msgid "Supplier's Ref.:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:598
-msgid "Enter Delivery Details and Confirm Invoice"
+#: /purchasing/includes/ui/invoice_ui.inc:135
+#: /purchasing/includes/ui/po_ui.inc:174
+#: /purchasing/includes/ui/invoice_ui.inc:135
+#: /purchasing/includes/ui/po_ui.inc:174
+msgid "Dimension 2"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:599
-msgid "Cancel Invoice"
+#: /purchasing/includes/ui/invoice_ui.inc:149
+#: /purchasing/includes/ui/invoice_ui.inc:149
+msgid "Terms:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:600
-msgid "Place Invoice"
+#: /purchasing/includes/ui/invoice_ui.inc:161
+#: /purchasing/manage/suppliers.php:99 /purchasing/manage/suppliers.php:104
+#: /purchasing/includes/ui/invoice_ui.inc:161
+#: /purchasing/manage/suppliers.php:99
+#: /purchasing/manage/suppliers.php:104
+msgid "Supplier's Currency:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:602
-msgid "Delivery Date:"
+#: /purchasing/includes/ui/invoice_ui.inc:165
+#: /purchasing/manage/suppliers.php:106
+#: /sales/manage/customer_branches.php:234 /sales/manage/customers.php:299
+#: /purchasing/includes/ui/invoice_ui.inc:165
+#: /purchasing/manage/suppliers.php:106
+#: /sales/manage/customer_branches.php:234
+#: /sales/manage/customers.php:299
+msgid "Tax Group:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:603
-msgid "Delivery Note Items"
+#: /purchasing/includes/ui/invoice_ui.inc:183
+#: /purchasing/includes/ui/invoice_ui.inc:183
+msgid "Sub-total:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:604
-msgid "Enter Delivery Details and Confirm Dispatch"
+#: /purchasing/includes/ui/invoice_ui.inc:191
+#: /purchasing/includes/ui/invoice_ui.inc:191
+msgid "Invoice Total:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:605
-msgid "Cancel Delivery"
+#: /purchasing/includes/ui/invoice_ui.inc:194
+#: /sales/customer_credit_invoice.php:332
+#: /sales/includes/ui/sales_credit_ui.inc:234
+#: /purchasing/includes/ui/invoice_ui.inc:194
+#: /sales/customer_credit_invoice.php:332
+#: /sales/includes/ui/sales_credit_ui.inc:234
+msgid "Credit Note Total"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:606
-msgid "Place Delivery"
+#: /purchasing/includes/ui/invoice_ui.inc:226
+#: /purchasing/includes/ui/invoice_ui.inc:226
+msgid "Add GL Line"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:608
-msgid "Quotation Date:"
+#: /purchasing/includes/ui/invoice_ui.inc:227
+#: /purchasing/includes/ui/invoice_ui.inc:227
+msgid "Reset"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:609
-msgid "Sales Quotation Items"
+#: /purchasing/includes/ui/invoice_ui.inc:228
+#: /purchasing/po_receive_items.php:326
+#: /purchasing/includes/ui/invoice_ui.inc:228
+#: /purchasing/po_receive_items.php:326
+msgid "Clear all GL entry fields"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:610
-msgid "Enter Delivery Details and Confirm Quotation"
+#: /purchasing/includes/ui/invoice_ui.inc:246
+#: /purchasing/includes/ui/invoice_ui.inc:246
+msgid "GL Items for this Invoice"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:611
-msgid "Cancel Quotation"
+#: /purchasing/includes/ui/invoice_ui.inc:248
+#: /purchasing/includes/ui/invoice_ui.inc:248
+msgid "GL Items for this Credit Note"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:612
-msgid "Place Quotation"
+#: /purchasing/includes/ui/invoice_ui.inc:258
+#: /purchasing/includes/ui/invoice_ui.inc:258
+msgid "Quick Entry:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:613
-msgid "Commit Quotations Changes"
+#: /purchasing/includes/ui/invoice_ui.inc:430
+#: /purchasing/includes/ui/invoice_ui.inc:430
+msgid "Add to Invoice"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:615
-msgid "Order Date:"
+#: /purchasing/includes/ui/invoice_ui.inc:432
+#: /purchasing/includes/ui/invoice_ui.inc:432
+msgid "Add to Credit Note"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:616
-msgid "Sales Order Items"
+#: /purchasing/includes/ui/invoice_ui.inc:434 /sales/customer_invoice.php:611
+#: /purchasing/includes/ui/invoice_ui.inc:434
+#: /sales/customer_invoice.php:611
+msgid "Remove"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:617
-msgid "Enter Delivery Details and Confirm Order"
+#: /purchasing/includes/ui/invoice_ui.inc:434
+#: /purchasing/includes/ui/invoice_ui.inc:469
+#: /purchasing/includes/ui/invoice_ui.inc:434
+#: /purchasing/includes/ui/invoice_ui.inc:469
+msgid ""
+"WARNING! Be careful with removal. The operation is executed immediately and "
+"cannot be undone !!!"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:620
-msgid "Commit Order Changes"
+#: /purchasing/includes/ui/invoice_ui.inc:436
+#: /purchasing/includes/ui/invoice_ui.inc:436
+#, php-format
+msgid ""
+"You are about to remove all yet non-invoiced items from delivery line #%d. "
+"This operation also irreversibly changes related order line. Do you want to "
+"continue ?"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:643
-msgid ""
-"You are about to void this Document.\\n"
-"Do you want to continue?"
+#: /purchasing/includes/ui/invoice_ui.inc:467
+#: /purchasing/includes/ui/invoice_ui.inc:467
+msgid "Items Received Yet to be Invoiced"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:646
-msgid "Validate changes and update document"
+#: /purchasing/includes/ui/invoice_ui.inc:472
+#: /purchasing/includes/ui/invoice_ui.inc:472
+msgid "Delivery Item Selected For Adding To A Supplier Credit Note"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:650
-msgid "Cancels document entry or removes sales order when editing an old document"
+#: /purchasing/includes/ui/invoice_ui.inc:477
+#: /purchasing/includes/ui/invoice_ui.inc:477
+msgid "Received Items Charged on this Invoice"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/allocations/customer_allocate.php:28
-msgid "Allocate Customer Payment or Credit Note"
+#: /purchasing/includes/ui/invoice_ui.inc:479
+#: /purchasing/includes/ui/invoice_ui.inc:479
+msgid "Received Items Credited on this Note"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/allocations/customer_allocate.php:67
-#, php-format
-msgid "Allocation of %s # %d"
+#: /purchasing/includes/ui/invoice_ui.inc:489
+#: /purchasing/includes/ui/invoice_ui.inc:489
+msgid "Received between"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/allocations/customer_allocation_main.php:22
-msgid "Customer Allocations"
+#: /purchasing/includes/ui/invoice_ui.inc:501
+#: /purchasing/includes/ui/invoice_ui.inc:501
+msgid "Add All Items"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/allocations/customer_allocation_main.php:32
-msgid "Select a customer: "
+#: /purchasing/includes/ui/invoice_ui.inc:510
+#: /purchasing/includes/ui/invoice_ui.inc:522 /reporting/rep308.php:242
+#: /sales/inquiry/sales_orders_view.php:139
+#: /purchasing/includes/ui/invoice_ui.inc:510
+#: /purchasing/includes/ui/invoice_ui.inc:522
+#: /reporting/rep308.php:242
+#: /sales/inquiry/sales_orders_view.php:139
+msgid "Delivery"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/inquiry/customer_allocation_inquiry.php:25
-msgid "Customer Allocation Inquiry"
+#: /purchasing/includes/ui/invoice_ui.inc:510
+#: /purchasing/includes/ui/invoice_ui.inc:510
+msgid "P.O."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/inquiry/customer_allocation_inquiry.php:97
-msgid "Allocation"
+#: /purchasing/includes/ui/invoice_ui.inc:511
+#: /purchasing/includes/ui/invoice_ui.inc:511
+msgid "Received On"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/inquiry/customer_inquiry.php:26
-msgid "Customer Transactions"
+#: /purchasing/includes/ui/invoice_ui.inc:511 /purchasing/view/view_po.php:46
+#: /purchasing/includes/ui/invoice_ui.inc:511
+#: /purchasing/view/view_po.php:46
+msgid "Quantity Received"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/inquiry/customer_inquiry.php:70
-msgid "CUSTOMER ACCOUNT IS ON HOLD"
+#: /purchasing/includes/ui/invoice_ui.inc:511 /purchasing/view/view_grn.php:41
+#: /purchasing/view/view_po.php:46
+#: /purchasing/includes/ui/invoice_ui.inc:511
+#: /purchasing/view/view_grn.php:41
+#: /purchasing/view/view_po.php:46
+msgid "Quantity Invoiced"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/inquiry/customer_inquiry.php:283
-msgid "RB"
+#: /purchasing/includes/ui/invoice_ui.inc:512
+#: /purchasing/includes/ui/invoice_ui.inc:512
+msgid "Qty Yet To Invoice"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/inquiry/sales_deliveries_view.php:29
-msgid "Search Not Invoiced Deliveries"
+#: /purchasing/includes/ui/invoice_ui.inc:512
+#: /purchasing/includes/ui/po_ui.inc:216
+#: /sales/includes/ui/sales_order_ui.inc:148
+#: /purchasing/includes/ui/invoice_ui.inc:512
+#: /purchasing/includes/ui/po_ui.inc:216
+#: /sales/includes/ui/sales_order_ui.inc:148
+msgid "Price after Tax"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/inquiry/sales_deliveries_view.php:34
-msgid "Search All Deliveries"
+#: /purchasing/includes/ui/invoice_ui.inc:512
+#: /purchasing/includes/ui/po_ui.inc:216
+#: /sales/includes/ui/sales_order_ui.inc:148
+#: /purchasing/includes/ui/invoice_ui.inc:512
+#: /purchasing/includes/ui/po_ui.inc:216
+#: /sales/includes/ui/sales_order_ui.inc:148
+msgid "Price before Tax"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/inquiry/sales_deliveries_view.php:70
-msgid ""
-"For batch invoicing you should\n"
-"\t\t    select at least one delivery. All items must be dispatched to\n"
-"\t\t    the same customer branch."
+#: /purchasing/includes/ui/invoice_ui.inc:518
+#: /purchasing/includes/ui/invoice_ui.inc:518
+msgid "Qty Yet To Credit"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/inquiry/sales_deliveries_view.php:230
-msgid "Delivery #"
+#: /purchasing/includes/ui/invoice_ui.inc:523
+#: /purchasing/includes/ui/invoice_ui.inc:523
+msgid "Line Value"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/inquiry/sales_deliveries_view.php:234
-#: c:\Apache2\htdocs\account22/sales/manage/customer_branches.php:245
-msgid "Contact"
+#: /purchasing/includes/ui/invoice_ui.inc:591
+#: /purchasing/includes/ui/invoice_ui.inc:591
+msgid ""
+"There are no outstanding items received from this supplier that have not "
+"been invoiced by them."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/inquiry/sales_deliveries_view.php:236
-msgid "Cust Ref"
+#: /purchasing/includes/ui/invoice_ui.inc:594
+#: /purchasing/includes/ui/invoice_ui.inc:594
+msgid ""
+"There are no received items for the selected supplier that have been "
+"invoiced."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/inquiry/sales_deliveries_view.php:238
-msgid "Due By"
+#: /purchasing/includes/ui/invoice_ui.inc:595
+#: /purchasing/includes/ui/invoice_ui.inc:595
+msgid "Credits can only be applied to invoiced items."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/inquiry/sales_deliveries_view.php:239
-msgid "Delivery Total"
+#: /purchasing/includes/ui/po_ui.inc:135 /sales/sales_order_entry.php:716
+#: /purchasing/includes/ui/po_ui.inc:135
+#: /sales/sales_order_entry.php:716
+msgid "Order Date:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/inquiry/sales_deliveries_view.php:241
-msgid "Batch"
+#: /purchasing/includes/ui/po_ui.inc:136 /sales/sales_order_entry.php:703
+#: /purchasing/includes/ui/po_ui.inc:136
+#: /sales/sales_order_entry.php:703
+msgid "Delivery Date:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/inquiry/sales_deliveries_view.php:241
-msgid "Batch Invoicing"
+#: /purchasing/includes/ui/po_ui.inc:136 /sales/sales_order_entry.php:697
+#: /purchasing/includes/ui/po_ui.inc:136
+#: /sales/sales_order_entry.php:697
+msgid "Invoice Date:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/inquiry/sales_orders_view.php:46
-msgid "Search Outstanding Sales Orders"
+#: /purchasing/includes/ui/po_ui.inc:149
+#: /purchasing/includes/ui/po_ui.inc:149
+msgid "Supplier Currency:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/inquiry/sales_orders_view.php:51
-msgid "Search Template for Invoicing"
+#: /purchasing/includes/ui/po_ui.inc:167
+#: /purchasing/includes/ui/po_ui.inc:167
+msgid "Due Date:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/inquiry/sales_orders_view.php:56
-msgid "Select Template for Delivery"
+#: /purchasing/includes/ui/po_ui.inc:169
+#: /purchasing/includes/ui/po_ui.inc:169
+msgid "Supplier's Reference:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/inquiry/sales_orders_view.php:61
-msgid "Search All Sales Orders"
+#: /purchasing/includes/ui/po_ui.inc:175
+#: /purchasing/includes/ui/po_ui.inc:175
+msgid "Receive Into:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/inquiry/sales_orders_view.php:67
-msgid "Search All Sales Quotations"
+#: /purchasing/includes/ui/po_ui.inc:196
+#: /purchasing/includes/ui/po_ui.inc:196
+msgid ""
+"The default stock location set up for this user is not a currently defined "
+"stock location. Your system administrator needs to amend your user record."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/inquiry/sales_orders_view.php:131
-msgid "Dispatch"
+#: /purchasing/includes/ui/po_ui.inc:200
+#: /purchasing/includes/ui/po_ui.inc:200
+msgid "Deliver to:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/inquiry/sales_orders_view.php:134
-#: c:\Apache2\htdocs\account22/sales/inquiry/sales_orders_view.php:156
-msgid "Sales Order"
+#: /purchasing/includes/ui/po_ui.inc:209
+#: /purchasing/includes/ui/po_ui.inc:209
+msgid "Order Items"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/inquiry/sales_orders_view.php:150
-msgid "Delivery"
+#: /purchasing/includes/ui/po_ui.inc:215 /purchasing/po_receive_items.php:62
+#: /purchasing/includes/ui/po_ui.inc:215
+#: /purchasing/po_receive_items.php:62
+msgid "Received"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/inquiry/sales_orders_view.php:171
-msgid "Set this order as a template for direct deliveries/invoices"
+#: /purchasing/includes/ui/po_ui.inc:216
+#: /sales/includes/ui/sales_order_ui.inc:604
+#: /purchasing/includes/ui/po_ui.inc:216
+#: /sales/includes/ui/sales_order_ui.inc:604
+msgid "Required Delivery Date"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/inquiry/sales_orders_view.php:236
-msgid "Show All:"
+#: /purchasing/includes/ui/po_ui.inc:216 /purchasing/view/view_grn.php:41
+#: /purchasing/view/view_po.php:46
+#: /purchasing/includes/ui/po_ui.inc:216
+#: /purchasing/view/view_grn.php:41
+#: /purchasing/view/view_po.php:46
+msgid "Line Total"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/inquiry/sales_orders_view.php:319
-msgid "Order #"
+#: /purchasing/includes/ui/po_ui.inc:267 /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:324 /sales/customer_delivery.php:508
+#: /sales/customer_invoice.php:655 /sales/view/view_dispatch.php:146
+#: /sales/view/view_invoice.php:150 /sales/includes/ui/sales_credit_ui.inc:218
+#: /sales/includes/ui/sales_order_ui.inc:224
+#: /purchasing/includes/ui/po_ui.inc:267
+#: /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:324
+#: /sales/customer_delivery.php:508
+#: /sales/customer_invoice.php:655
+#: /sales/view/view_dispatch.php:146
+#: /sales/view/view_invoice.php:150
+#: /sales/includes/ui/sales_credit_ui.inc:218
+#: /sales/includes/ui/sales_order_ui.inc:224
+msgid "Sub-total"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/inquiry/sales_orders_view.php:323
-#: c:\Apache2\htdocs\account22/sales/inquiry/sales_orders_view.php:337
-msgid "Cust Order Ref"
+#: /purchasing/includes/ui/po_ui.inc:276 /purchasing/po_receive_items.php:122
+#: /purchasing/view/view_grn.php:79 /purchasing/view/view_po.php:93
+#: /sales/customer_delivery.php:515 /sales/view/view_sales_order.php:262
+#: /sales/includes/ui/sales_order_ui.inc:231
+#: /purchasing/includes/ui/po_ui.inc:276
+#: /purchasing/po_receive_items.php:122
+#: /purchasing/view/view_grn.php:79
+#: /purchasing/view/view_po.php:93
+#: /sales/customer_delivery.php:515
+#: /sales/view/view_sales_order.php:262
+#: /sales/includes/ui/sales_order_ui.inc:231
+msgid "Amount Total"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/inquiry/sales_orders_view.php:326
-#: c:\Apache2\htdocs\account22/sales/inquiry/sales_orders_view.php:340
-msgid "Delivery To"
+#: /purchasing/includes/ui/po_ui.inc:278
+#: /purchasing/allocations/supplier_allocate.php:74
+#: /sales/allocations/customer_allocate.php:72
+#: /sales/includes/ui/sales_order_ui.inc:232
+#: /purchasing/includes/ui/po_ui.inc:278
+#: /purchasing/allocations/supplier_allocate.php:74
+#: /sales/allocations/customer_allocate.php:72
+#: /sales/includes/ui/sales_order_ui.inc:232
+msgid "Refresh"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/inquiry/sales_orders_view.php:333
-msgid "Quote #"
+#: /purchasing/includes/ui/po_ui.inc:333 /sales/view/view_sales_order.php:83
+#: /purchasing/includes/ui/po_ui.inc:333
+#: /sales/view/view_sales_order.php:83
+msgid "Required Pre-Payment"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/inquiry/sales_orders_view.php:338
-msgid "Quote Date"
+#: /purchasing/includes/ui/po_ui.inc:334
+#: /purchasing/includes/ui/po_ui.inc:334
+msgid "Pre-Payments Allocated"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/inquiry/sales_orders_view.php:339
-msgid "Valid until"
+#: /purchasing/includes/ui/po_ui.inc:454 /purchasing/po_entry_items.php:474
+#: /sales/customer_invoice.php:457 /sales/includes/ui/sales_order_ui.inc:399
+#: /sales/includes/ui/sales_order_ui.inc:401
+#: /purchasing/includes/ui/po_ui.inc:454
+#: /purchasing/po_entry_items.php:474
+#: /sales/customer_invoice.php:457
+#: /sales/includes/ui/sales_order_ui.inc:399
+#: /sales/includes/ui/sales_order_ui.inc:401
+msgid "Payment:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/inquiry/sales_orders_view.php:341
-msgid "Quote Total"
+#: /purchasing/includes/ui/po_ui.inc:454 /purchasing/po_entry_items.php:474
+#: /purchasing/includes/ui/po_ui.inc:454
+#: /purchasing/po_entry_items.php:474
+msgid "Delayed"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/inquiry/sales_orders_view.php:366
-msgid "Tmpl"
+#: /purchasing/includes/ui/po_ui.inc:456
+#: /sales/includes/ui/sales_order_ui.inc:615
+#: /sales/includes/ui/sales_order_ui.inc:617
+#: /purchasing/includes/ui/po_ui.inc:456
+#: /sales/includes/ui/sales_order_ui.inc:615
+#: /sales/includes/ui/sales_order_ui.inc:617
+msgid "Pre-Payment Required:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/manage/credit_status.php:16
-msgid "Credit Status"
+#: /purchasing/po_entry_items.php:41
+#: /purchasing/po_entry_items.php:41
+msgid "Modify Purchase Order #"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/manage/credit_status.php:30
-msgid "The credit status description cannot be empty."
+#: /purchasing/po_entry_items.php:46
+#: /purchasing/po_entry_items.php:46
+msgid "Purchase Order Entry"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/manage/credit_status.php:44
-msgid "New credit status has been added"
+#: /purchasing/po_entry_items.php:51
+#: /purchasing/po_entry_items.php:51
+msgid "Direct GRN Entry"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/manage/credit_status.php:52
-msgid "Selected credit status has been updated"
+#: /purchasing/po_entry_items.php:56
+#: /purchasing/po_entry_items.php:56
+msgid "Direct Purchase Invoice Entry"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/manage/credit_status.php:67
-msgid "Cannot delete this credit status because customer accounts have been created referring to it."
+#: /purchasing/po_entry_items.php:80
+#: /purchasing/po_entry_items.php:80
+msgid "Purchase Order has been entered"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/manage/credit_status.php:83
-msgid "Selected credit status has been deleted"
+#: /purchasing/po_entry_items.php:82
+#: /purchasing/po_entry_items.php:82
+msgid "Purchase Order has been updated"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/manage/credit_status.php:101
-msgid "Dissallow Invoices"
+#: /purchasing/po_entry_items.php:83
+#: /purchasing/po_entry_items.php:83
+msgid "&View this order"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/manage/credit_status.php:113
-msgid "Invoice OK"
+#: /purchasing/po_entry_items.php:85 /sales/sales_order_entry.php:119
+#: /sales/sales_order_entry.php:139
+#: /purchasing/po_entry_items.php:85
+#: /sales/sales_order_entry.php:119
+#: /sales/sales_order_entry.php:139
+msgid "&Print This Order"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/manage/credit_status.php:117
-msgid "NO INVOICING"
+#: /purchasing/po_entry_items.php:87 /sales/sales_order_entry.php:120
+#: /sales/sales_order_entry.php:140
+#: /purchasing/po_entry_items.php:87
+#: /sales/sales_order_entry.php:120
+#: /sales/sales_order_entry.php:140
+msgid "&Email This Order"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/manage/credit_status.php:151
-msgid "Dissallow invoicing ?"
+#: /purchasing/po_entry_items.php:89
+#: /purchasing/po_entry_items.php:89
+msgid "&Receive Items on this Purchase Order"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/manage/customers.php:16
-msgid "Customers"
+#: /purchasing/po_entry_items.php:91
+#: /purchasing/po_entry_items.php:91
+msgid "Enter &Another Purchase Order"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/manage/customers.php:33
-msgid "The customer name cannot be empty."
+#: /purchasing/po_entry_items.php:93
+#: /purchasing/po_entry_items.php:93
+msgid "Select An &Outstanding Purchase Order"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/manage/customers.php:40
-msgid "The customer short name cannot be empty."
+#: /purchasing/po_entry_items.php:102
+#: /purchasing/po_entry_items.php:102
+msgid "Direct GRN has been entered"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/manage/customers.php:47
-msgid "The credit limit must be numeric and not less than zero."
+#: /purchasing/po_entry_items.php:104
+#: /purchasing/po_entry_items.php:104
+msgid "&View this GRN"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/manage/customers.php:54
-msgid "The payment discount must be numeric and is expected to be less than 100% and greater than or equal to 0."
+#: /purchasing/po_entry_items.php:108 /purchasing/po_receive_items.php:40
+#: /purchasing/po_entry_items.php:108
+#: /purchasing/po_receive_items.php:40
+msgid "View the GL Journal Entries for this Delivery"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/manage/customers.php:61
-msgid "The discount percentage must be numeric and is expected to be less than 100% and greater than or equal to 0."
+#: /purchasing/po_entry_items.php:113 /purchasing/po_receive_items.php:42
+#: /purchasing/po_entry_items.php:113
+#: /purchasing/po_receive_items.php:42
+msgid "Entry purchase &invoice for this receival"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/manage/customers.php:104
-msgid "Customer has been updated."
+#: /purchasing/po_entry_items.php:118
+#: /purchasing/po_entry_items.php:118
+msgid "Enter &Another GRN"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/manage/customers.php:127
-msgid "A new customer has been added."
+#: /purchasing/po_entry_items.php:127
+#: /purchasing/po_entry_items.php:127
+msgid "Direct Purchase Invoice has been entered"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/manage/customers.php:155
-msgid "This customer cannot be deleted because there are transactions that refer to it."
+#: /purchasing/po_entry_items.php:129
+#: /purchasing/po_entry_items.php:129
+msgid "&View this Invoice"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/manage/customers.php:165
-msgid "Cannot delete the customer record because orders have been created against it."
+#: /purchasing/po_entry_items.php:134 /purchasing/supplier_invoice.php:69
+#: /purchasing/po_entry_items.php:134
+#: /purchasing/supplier_invoice.php:69
+msgid "View the GL Journal Entries for this Invoice"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/manage/customers.php:175
-msgid "Cannot delete this customer because there are branch records set up against it."
+#: /purchasing/po_entry_items.php:139
+#: /purchasing/po_entry_items.php:139
+msgid "Enter &Another Direct Invoice"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/manage/customers.php:186
-msgid "Selected customer has been deleted."
+#: /purchasing/po_entry_items.php:171
+#: /purchasing/po_entry_items.php:171
+msgid ""
+"This item cannot be deleted because some of it has already been received."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/manage/customers.php:193
-msgid "There are no sales types defined. Please define at least one sales type before adding a customer."
+#: /purchasing/po_entry_items.php:186
+#: /purchasing/po_entry_items.php:186
+msgid ""
+"This order cannot be cancelled because some of it has already been received."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/manage/customers.php:202
-msgid "New customer"
+#: /purchasing/po_entry_items.php:187
+#: /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 ""
  
-#: c:\Apache2\htdocs\account22/sales/manage/customers.php:259
-msgid "Name and Address"
+#: /purchasing/po_entry_items.php:202
+#: /purchasing/po_entry_items.php:202
+msgid "This purchase order has been cancelled."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/manage/customers.php:261
-msgid "Customer Name:"
+#: /purchasing/po_entry_items.php:204
+#: /purchasing/po_entry_items.php:204
+msgid "Enter a new purchase order"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/manage/customers.php:262
-msgid "Customer Short Name:"
+#: /purchasing/po_entry_items.php:216 /sales/sales_order_entry.php:509
+#: /purchasing/po_entry_items.php:216
+#: /sales/sales_order_entry.php:509
+msgid "Item description cannot be empty."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/manage/customers.php:271
-#: c:\Apache2\htdocs\account22/sales/manage/customers.php:275
-msgid "Customer's Currency:"
+#: /purchasing/po_entry_items.php:226
+#: /purchasing/po_entry_items.php:226
+msgid "The quantity of the order item must be numeric and not less than "
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/manage/customers.php:278
-msgid "Sales Type/Price List:"
+#: /purchasing/po_entry_items.php:233
+#: /purchasing/po_entry_items.php:233
+msgid "The price entered must be numeric and not less than zero."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/manage/customers.php:284
-msgid "Discount Percent:"
+#: /purchasing/po_entry_items.php:257
+#: /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 ""
  
-#: c:\Apache2\htdocs\account22/sales/manage/customers.php:285
-msgid "Prompt Payment Discount Percent:"
+#: /purchasing/po_entry_items.php:258
+#: /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 ""
  
-#: c:\Apache2\htdocs\account22/sales/manage/customers.php:289
-msgid "Credit Status:"
+#: /purchasing/po_entry_items.php:286
+#: /purchasing/po_entry_items.php:286
+msgid "The selected item is already on this order."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/manage/customers.php:302
-msgid "Customer branches"
+#: /purchasing/po_entry_items.php:313
+#: /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 ""
  
-#: c:\Apache2\htdocs\account22/sales/manage/customers.php:304
-msgid "Select or &Add"
+#: /purchasing/po_entry_items.php:329 /purchasing/supplier_invoice.php:374
+#: /purchasing/supplier_payment.php:123
+#: /purchasing/po_entry_items.php:329
+#: /purchasing/supplier_invoice.php:374
+#: /purchasing/supplier_payment.php:123
+msgid "There is no supplier selected."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/manage/customers.php:304
-msgid "&Add or Edit "
+#: /purchasing/po_entry_items.php:336
+#: /purchasing/po_entry_items.php:336
+msgid "The entered order date is invalid."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/manage/customers.php:311
-msgid "Customer status:"
+#: /purchasing/po_entry_items.php:349
+#: /purchasing/po_entry_items.php:349
+msgid "The entered due date is invalid."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/manage/customers.php:317
-msgid "Add New Customer"
+#: /purchasing/po_entry_items.php:365
+#: /purchasing/po_entry_items.php:365
+msgid "You must enter a supplier's invoice reference."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/manage/customers.php:321
-msgid "Update Customer"
+#: /purchasing/po_entry_items.php:372 /purchasing/supplier_invoice.php:208
+#: /purchasing/po_entry_items.php:372
+#: /purchasing/supplier_invoice.php:208
+msgid ""
+"This invoice number has already been entered. It cannot be entered again."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/manage/customers.php:322
-msgid "Update customer data"
+#: /purchasing/po_entry_items.php:378
+#: /purchasing/po_entry_items.php:378
+msgid "There is no delivery address specified."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/manage/customers.php:323
-msgid "Select this customer and return to document entry."
+#: /purchasing/po_entry_items.php:384
+#: /purchasing/po_entry_items.php:384
+msgid "There is no location specified to move any items into."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/manage/customers.php:324
-msgid "Delete Customer"
+#: /purchasing/po_entry_items.php:392
+#: /purchasing/po_entry_items.php:392
+msgid ""
+"The order cannot be placed because there are no lines entered on this order."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/manage/customers.php:325
-msgid "Delete customer data if have been never used"
+#: /purchasing/po_entry_items.php:397
+#: /purchasing/po_entry_items.php:397
+msgid "Required prepayment is greater than total invoice value."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/manage/customer_branches.php:18
-msgid "Customer Branches"
+#: /purchasing/po_entry_items.php:482 /sales/sales_order_entry.php:720
+#: /purchasing/po_entry_items.php:482
+#: /sales/sales_order_entry.php:720
+msgid "Place Order"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/manage/customer_branches.php:24
-msgid "There are no customers defined in the system. Please define a customer to add customer branches."
+#: /purchasing/po_entry_items.php:483
+#: /purchasing/po_entry_items.php:483
+msgid "Update Order"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/manage/customer_branches.php:26
-msgid "There are no sales people defined in the system. At least one sales person is required before proceeding."
+#: /purchasing/po_entry_items.php:484 /sales/sales_order_entry.php:719
+#: /purchasing/po_entry_items.php:484
+#: /sales/sales_order_entry.php:719
+msgid "Cancel Order"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/manage/customer_branches.php:28
-msgid "There are no sales areas defined in the system. At least one sales area is required before proceeding."
+#: /purchasing/po_entry_items.php:486
+#: /purchasing/po_entry_items.php:486
+msgid "Process GRN"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/manage/customer_branches.php:30
-msgid "There are no shipping companies defined in the system. At least one shipping company is required before proceeding."
+#: /purchasing/po_entry_items.php:487
+#: /purchasing/po_entry_items.php:487
+msgid "Update GRN"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/manage/customer_branches.php:63
-msgid "The Branch name cannot be empty."
+#: /purchasing/po_entry_items.php:488
+#: /purchasing/po_entry_items.php:488
+msgid "Cancel GRN"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/manage/customer_branches.php:70
-msgid "The Branch short name cannot be empty."
+#: /purchasing/po_entry_items.php:491 /sales/customer_invoice.php:694
+#: /purchasing/po_entry_items.php:491
+#: /sales/customer_invoice.php:694
+msgid "Process Invoice"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/manage/customer_branches.php:105
-msgid "Selected customer branch has been updated"
+#: /purchasing/po_entry_items.php:492
+#: /purchasing/po_entry_items.php:492
+msgid "Update Invoice"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/manage/customer_branches.php:132
-msgid "New customer branch has been added"
+#: /purchasing/po_entry_items.php:493 /sales/sales_order_entry.php:700
+#: /purchasing/po_entry_items.php:493
+#: /sales/sales_order_entry.php:700
+msgid "Cancel Invoice"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/manage/customer_branches.php:156
-msgid "Cannot delete this branch because customer transactions have been created to this branch."
+#: /purchasing/po_receive_items.php:25
+#: /purchasing/po_receive_items.php:25
+msgid "Receive Purchase Order Items"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/manage/customer_branches.php:167
-msgid "Cannot delete this branch because sales orders exist for it. Purge old sales orders first."
+#: /purchasing/po_receive_items.php:34
+#: /purchasing/po_receive_items.php:34
+msgid "Purchase Order Delivery has been processed"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/manage/customer_branches.php:173
-msgid "Selected customer branch has been deleted"
+#: /purchasing/po_receive_items.php:36
+#: /purchasing/po_receive_items.php:36
+msgid "&View this Delivery"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/manage/customer_branches.php:203
-msgid "Select"
+#: /purchasing/po_receive_items.php:44
+#: /purchasing/po_receive_items.php:44
+msgid "Select a different &purchase order for receiving items against"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/manage/customer_branches.php:243
-msgid "Short Name"
+#: /purchasing/po_receive_items.php:53
+#: /purchasing/po_receive_items.php:53
+msgid ""
+"This page can only be opened if a purchase order has been selected. Please "
+"select a purchase order first."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/manage/customer_branches.php:246
-msgid "Sales Person"
+#: /purchasing/po_receive_items.php:62 /reporting/rep105.php:114
+#: /sales/customer_delivery.php:423
+#: /purchasing/po_receive_items.php:62
+#: /reporting/rep105.php:114
+#: /sales/customer_delivery.php:423
+msgid "Ordered"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/manage/customer_branches.php:247
-msgid "Area"
+#: /purchasing/po_receive_items.php:63 /reporting/rep101.php:134
+#: /reporting/rep105.php:115 /reporting/rep105.php:166
+#: /reporting/rep201.php:111 /reporting/includes/doctext.inc:246
+#: /purchasing/po_receive_items.php:63
+#: /reporting/rep101.php:134
+#: /reporting/rep105.php:115
+#: /reporting/rep105.php:166
+#: /reporting/rep201.php:111
+#: /reporting/includes/doctext.inc:246
+msgid "Outstanding"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/manage/customer_branches.php:248
-msgid "Phone No"
+#: /purchasing/po_receive_items.php:63 /sales/customer_delivery.php:424
+#: /purchasing/po_receive_items.php:63
+#: /sales/customer_delivery.php:424
+msgid "This Delivery"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/manage/customer_branches.php:249
-msgid "Fax No"
+#: /purchasing/po_receive_items.php:168 /purchasing/po_receive_items.php:214
+#: /purchasing/po_receive_items.php:168
+#: /purchasing/po_receive_items.php:214
+msgid ""
+"There is nothing to process. Please enter valid quantities greater than zero."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/manage/customer_branches.php:251
-msgid "Tax Group"
+#: /purchasing/po_receive_items.php:219
+#: /purchasing/po_receive_items.php:219
+msgid ""
+"Entered quantities cannot be greater than the quantity entered on the "
+"purchase order including the allowed over-receive percentage"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/manage/customer_branches.php:252
-msgid "Inactive"
+#: /purchasing/po_receive_items.php:221
+#: /purchasing/po_receive_items.php:221
+msgid ""
+"Modify the ordered items on the purchase order if you wish to increase the "
+"quantities."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/manage/customer_branches.php:270
-msgid "The selected customer does not have any branches. Please create at least one branch."
+#: /purchasing/po_receive_items.php:239
+#: /purchasing/po_receive_items.php:239
+msgid ""
+"This order has been changed or invoiced since this delivery was started to "
+"be actioned. Processing halted. To enter a delivery against this purchase "
+"order, it must be re-selected and re-read again to update the changes made "
+"by the other user."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/manage/customer_branches.php:322
-msgid "Main Branch"
+#: /purchasing/po_receive_items.php:242
+#: /purchasing/po_receive_items.php:242
+msgid "Select a different purchase order for receiving goods against"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/manage/customer_branches.php:347
-msgid "Branch Name:"
+#: /purchasing/po_receive_items.php:245
+#: /purchasing/po_receive_items.php:245
+msgid "Re-Read the updated purchase order for receiving goods against"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/manage/customer_branches.php:348
-msgid "Branch Short Name:"
+#: /purchasing/po_receive_items.php:321
+#: /purchasing/po_receive_items.php:321
+msgid "Items to Receive"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/manage/customer_branches.php:359
-msgid "Sales Person:"
+#: /purchasing/po_receive_items.php:326
+#: /purchasing/po_receive_items.php:326
+msgid "Process Receive Items"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/manage/customer_branches.php:361
-msgid "Sales Area:"
+#: /purchasing/supplier_credit.php:77
+#: /purchasing/supplier_credit.php:77
+msgid "Supplier credit note has been processed."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/manage/customer_branches.php:363
-#: c:\Apache2\htdocs\account22/sales/manage/recurrent_invoices.php:179
-msgid "Sales Group:"
+#: /purchasing/supplier_credit.php:78
+#: /purchasing/supplier_credit.php:78
+msgid "View this Credit Note"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/manage/customer_branches.php:365
-msgid "Default Inventory Location:"
+#: /purchasing/supplier_credit.php:80
+#: /purchasing/supplier_credit.php:80
+msgid "View the GL Journal Entries for this Credit Note"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/manage/customer_branches.php:367
-msgid "Default Shipping Company:"
+#: /purchasing/supplier_credit.php:82
+#: /purchasing/supplier_credit.php:82
+msgid "Enter Another Credit Note"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/manage/customer_branches.php:371
-msgid "Disable this Branch:"
+#: /purchasing/supplier_credit.php:127 /purchasing/supplier_invoice.php:137
+#: /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 ""
  
-#: c:\Apache2\htdocs\account22/sales/manage/customer_branches.php:382
-msgid "Accounts Receivable Account:"
+#: /purchasing/supplier_credit.php:137 /purchasing/supplier_invoice.php:147
+#: /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 ""
  
-#: c:\Apache2\htdocs\account22/sales/manage/customer_branches.php:390
-msgid "Billing Address:"
+#: /purchasing/supplier_credit.php:168
+#: /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 ""
  
-#: c:\Apache2\htdocs\account22/sales/manage/recurrent_invoices.php:23
-msgid "Recurrent Invoices"
+#: /purchasing/supplier_credit.php:181
+#: /purchasing/supplier_credit.php:181
+msgid ""
+"The credit note as entered cannot be processed because the date entered is "
+"not valid."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/manage/recurrent_invoices.php:35
-#: c:\Apache2\htdocs\account22/sales/manage/sales_areas.php:30
-#: c:\Apache2\htdocs\account22/sales/manage/sales_groups.php:30
-msgid "The area description cannot be empty."
+#: /purchasing/supplier_credit.php:193 /purchasing/supplier_invoice.php:201
+#: /purchasing/supplier_credit.php:193
+#: /purchasing/supplier_invoice.php:201
+msgid ""
+"The invoice as entered cannot be processed because the due date is in an "
+"incorrect format."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/manage/recurrent_invoices.php:53
-msgid "Selected recurrent invoice has been updated"
+#: /purchasing/supplier_credit.php:205
+#: /purchasing/supplier_credit.php:205
+msgid ""
+"The return cannot be processed because there is an insufficient quantity for "
+"item:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/manage/recurrent_invoices.php:62
-msgid "New recurrent invoice has been added"
+#: /purchasing/supplier_credit.php:248
+#: /purchasing/supplier_credit.php:248
+msgid "The quantity to credit must be numeric and greater than zero."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/manage/recurrent_invoices.php:81
-msgid "Selected recurrent invoice has been deleted"
+#: /purchasing/supplier_credit.php:255
+#: /purchasing/supplier_credit.php:255
+msgid "The price is either not numeric or negative."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/manage/recurrent_invoices.php:172
-msgid "Template:"
+#: /purchasing/supplier_credit.php:357
+#: /purchasing/supplier_credit.php:357
+msgid "Enter Credit Note"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/manage/recurrent_invoices.php:174
-msgid "Customer:"
+#: /purchasing/supplier_invoice.php:43
+#: /purchasing/supplier_invoice.php:43
+msgid "Enter Supplier Invoice"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/manage/recurrent_invoices.php:181
-msgid "Days:"
+#: /purchasing/supplier_invoice.php:48
+#: /purchasing/supplier_invoice.php:48
+#, php-format
+msgid "Modifying Purchase Invoice # %d"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/manage/recurrent_invoices.php:183
-msgid "Monthly:"
+#: /purchasing/supplier_invoice.php:66
+#: /purchasing/supplier_invoice.php:66
+msgid "Supplier invoice has been processed."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/manage/recurrent_invoices.php:185
-msgid "Begin:"
+#: /purchasing/supplier_invoice.php:67
+#: /purchasing/supplier_invoice.php:67
+msgid "View this Invoice"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/manage/recurrent_invoices.php:187
-msgid "End:"
+#: /purchasing/supplier_invoice.php:71
+#: /purchasing/supplier_invoice.php:71
+msgid "Entry supplier &payment for this invoice"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/manage/sales_areas.php:39
-msgid "Selected sales area has been updated"
+#: /purchasing/supplier_invoice.php:74
+#: /purchasing/supplier_invoice.php:74
+msgid "Enter Another Invoice"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/manage/sales_areas.php:44
-msgid "New sales area has been added"
+#: /purchasing/supplier_invoice.php:177
+#: /purchasing/supplier_invoice.php:177
+msgid ""
+"The invoice cannot be processed because the there are no items or values on "
+"the invoice.  Invoices are expected to have a charge."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/manage/sales_areas.php:66
-msgid "Cannot delete this area because customer branches have been created using this area."
+#: /purchasing/supplier_invoice.php:189
+#: /purchasing/supplier_invoice.php:189
+msgid ""
+"The invoice as entered cannot be processed because the invoice date is in an "
+"incorrect format."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/manage/sales_areas.php:73
-msgid "Selected sales area has been deleted"
+#: /purchasing/supplier_invoice.php:245
+#: /purchasing/supplier_invoice.php:245
+msgid "The quantity to invoice must be numeric and greater than zero."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/manage/sales_areas.php:95
-msgid "Area Name"
+#: /purchasing/supplier_invoice.php:252
+#: /purchasing/supplier_invoice.php:252
+msgid "The price is not numeric."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/manage/sales_areas.php:137
-msgid "Area Name:"
+#: /purchasing/supplier_invoice.php:265
+#: /purchasing/supplier_invoice.php:265
+msgid ""
+"The price being invoiced is more than the purchase order price by more than "
+"the allowed over-charge percentage. The system is set up to prohibit this. "
+"See the system administrator to modify the set up parameters if necessary."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/manage/sales_groups.php:16
-msgid "Sales Groups"
+#: /purchasing/supplier_invoice.php:266 /purchasing/supplier_invoice.php:279
+#: /purchasing/supplier_invoice.php:266
+#: /purchasing/supplier_invoice.php:279
+msgid "The over-charge percentage allowance is :"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/manage/sales_groups.php:39
-msgid "Selected sales group has been updated"
+#: /purchasing/supplier_invoice.php:278
+#: /purchasing/supplier_invoice.php:278
+msgid ""
+"The quantity being invoiced is more than the outstanding quantity by more "
+"than the allowed over-charge percentage. The system is set up to prohibit "
+"this. See the system administrator to modify the set up parameters if "
+"necessary."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/manage/sales_groups.php:44
-msgid "New sales group has been added"
+#: /purchasing/supplier_invoice.php:356
+#: /purchasing/supplier_invoice.php:356
+#, php-format
+msgid "All yet non-invoiced items on delivery line # %d has been removed."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/manage/sales_groups.php:66
-msgid "Cannot delete this group because customers have been created using this group."
+#: /purchasing/supplier_invoice.php:398
+#: /purchasing/supplier_invoice.php:398
+msgid "Enter Invoice"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/manage/sales_groups.php:73
-msgid "Selected sales group has been deleted"
+#: /purchasing/supplier_payment.php:31
+#: /purchasing/supplier_payment.php:31
+msgid "Supplier Payment Entry"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/manage/sales_groups.php:94
-msgid "Group Name"
+#: /purchasing/supplier_payment.php:92
+#: /purchasing/supplier_payment.php:92
+msgid "Invalid purchase invoice number."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/manage/sales_groups.php:135
-msgid "Group Name:"
+#: /purchasing/supplier_payment.php:98
+#: /purchasing/supplier_payment.php:98
+msgid "Payment has been sucessfully entered"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/manage/sales_people.php:16
-msgid "Sales Persons"
+#: /purchasing/supplier_payment.php:100
+#: /purchasing/supplier_payment.php:100
+msgid "&Print This Remittance"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/manage/sales_people.php:32
-msgid "The sales person name cannot be empty."
+#: /purchasing/supplier_payment.php:101
+#: /purchasing/supplier_payment.php:101
+msgid "&Email This Remittance"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/manage/sales_people.php:38
-msgid "Salesman provision cannot be less than 0 or more than 100%."
+#: /purchasing/supplier_payment.php:103
+#: /purchasing/supplier_payment.php:103
+msgid "View this Payment"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/manage/sales_people.php:43
-msgid "Salesman provision breakpoint must be numeric and not less than 0."
+#: /purchasing/supplier_payment.php:104
+#: /purchasing/supplier_payment.php:104
+msgid "View the GL &Journal Entries for this Payment"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/manage/sales_people.php:77
-msgid "Selected sales person data have been updated"
+#: /purchasing/supplier_payment.php:106
+#: /purchasing/supplier_payment.php:106
+msgid "Enter another supplier &payment"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/manage/sales_people.php:79
-msgid "New sales person data have been added"
+#: /purchasing/supplier_payment.php:107 /sales/customer_payments.php:107
+#: /purchasing/supplier_payment.php:107
+#: /sales/customer_payments.php:107
+msgid "Enter Other &Payment"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/manage/sales_people.php:100
-msgid "Selected sales person data have been deleted"
+#: /purchasing/supplier_payment.php:108
+#: /purchasing/supplier_payment.php:108
+msgid "Enter &Customer Payment"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/manage/sales_people.php:179
-msgid "Sales person name:"
+#: /purchasing/supplier_payment.php:109 /sales/customer_payments.php:105
+#: /purchasing/supplier_payment.php:109
+#: /sales/customer_payments.php:105
+msgid "Enter Other &Deposit"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/manage/sales_people.php:180
-msgid "Telephone number:"
+#: /purchasing/supplier_payment.php:110 /sales/customer_payments.php:108
+#: /purchasing/supplier_payment.php:110
+#: /sales/customer_payments.php:108
+msgid "Bank Account &Transfer"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/manage/sales_people.php:181
-msgid "Fax number:"
+#: /purchasing/supplier_payment.php:162
+#: /purchasing/supplier_payment.php:162
+msgid "The entered discount is invalid or less than zero."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/manage/sales_people.php:184
-msgid "Break Pt.:"
+#: /purchasing/supplier_payment.php:170
+#: /purchasing/supplier_payment.php:170
+msgid ""
+"The total of the amount and the discount is zero or negative. Please enter "
+"positive values."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/manage/sales_points.php:16
-msgid "POS settings"
+#: /purchasing/supplier_payment.php:177
+#: /purchasing/supplier_payment.php:177
+msgid "The entered bank amount is zero or negative."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/manage/sales_points.php:28
-msgid "The POS name cannot be empty."
+#: /purchasing/supplier_payment.php:267
+#: /purchasing/supplier_payment.php:267
+msgid "Payment To:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/manage/sales_points.php:34
-msgid "You must allow cash or credit sale."
+#: /purchasing/supplier_payment.php:282
+#: /purchasing/supplier_payment.php:282
+msgid "From Bank Account:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/manage/sales_points.php:48
-msgid "New point of sale has been added"
+#: /purchasing/supplier_payment.php:288
+#: /purchasing/view/view_supp_payment.php:55
+#: /purchasing/supplier_payment.php:288
+#: /purchasing/view/view_supp_payment.php:55
+msgid "Date Paid"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/manage/sales_points.php:59
-msgid "Selected point of sale has been updated"
+#: /purchasing/supplier_payment.php:304
+#: /purchasing/supplier_payment.php:304
+msgid "Bank Amount:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/manage/sales_points.php:70
-msgid "Cannot delete this POS because it is used in users setup."
+#: /purchasing/supplier_payment.php:317 /sales/customer_payments.php:382
+#: /purchasing/supplier_payment.php:317
+#: /sales/customer_payments.php:382
+msgid "Amount of Discount:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/manage/sales_points.php:73
-msgid "Selected point of sale has been deleted"
+#: /purchasing/supplier_payment.php:318
+#: /purchasing/supplier_payment.php:318
+msgid "Amount of Payment:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/manage/sales_points.php:92
-msgid "POS Name"
+#: /purchasing/supplier_payment.php:322
+#: /purchasing/supplier_payment.php:322
+msgid "Enter Payment"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/manage/sales_points.php:92
-msgid "Credit sale"
+#: /purchasing/view/view_grn.php:21
+#: /purchasing/view/view_grn.php:21
+msgid "View Purchase Order Delivery"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/manage/sales_points.php:92
-msgid "Cash sale"
+#: /purchasing/view/view_grn.php:27
+#: /purchasing/view/view_grn.php:27
+msgid ""
+"This page must be called with a Purchase Order Delivery number to review."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/manage/sales_points.php:92
-msgid "Default account"
+#: /purchasing/view/view_grn.php:37 /purchasing/view/view_po.php:41
+#: /sales/view/view_sales_order.php:216
+#: /purchasing/view/view_grn.php:37
+#: /purchasing/view/view_po.php:41
+#: /sales/view/view_sales_order.php:216
+msgid "Line Details"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/manage/sales_points.php:118
-msgid "To have cash POS first define at least one cash bank account."
+#: /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
+#: /purchasing/view/view_grn.php:40
+#: /reporting/includes/doctext.inc:76
+#: /reporting/includes/doctext.inc:191
+#: /reporting/includes/doctext.inc:243
+#: /sales/inquiry/sales_deliveries_view.php:175
+msgid "Delivery Date"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/manage/sales_points.php:137
-msgid "Point of Sale Name"
+#: /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
+#: /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 ""
  
-#: c:\Apache2\htdocs\account22/sales/manage/sales_points.php:139
-msgid "Allowed credit sale"
+#: /purchasing/view/view_grn.php:86
+#: /purchasing/view/view_grn.php:86
+msgid "This delivery has been voided."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/manage/sales_points.php:140
-msgid "Allowed cash sale"
+#: /purchasing/view/view_po.php:22
+#: /purchasing/view/view_po.php:22
+msgid "View Purchase Order"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/manage/sales_points.php:141
-msgid "Default cash account"
+#: /purchasing/view/view_po.php:27
+#: /purchasing/view/view_po.php:27
+msgid "This page must be called with a purchase order number to review."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/manage/sales_points.php:148
-msgid "POS location"
+#: /purchasing/view/view_po.php:46
+#: /purchasing/view/view_po.php:46
+msgid "Requested By"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/manage/sales_types.php:28
-msgid "The sales type description cannot be empty."
+#: /purchasing/view/view_po.php:100
+#: /purchasing/inquiry/supplier_allocation_inquiry.php:158
+#: /purchasing/inquiry/supplier_inquiry.php:197
+#: /sales/inquiry/customer_allocation_inquiry.php:167
+#: /sales/inquiry/customer_inquiry.php:229
+#: /sales/inquiry/sales_deliveries_view.php:195
+#: /sales/inquiry/sales_orders_view.php:308
+#: /purchasing/view/view_po.php:100
+#: /purchasing/inquiry/supplier_allocation_inquiry.php:158
+#: /purchasing/inquiry/supplier_inquiry.php:197
+#: /sales/inquiry/customer_allocation_inquiry.php:167
+#: /sales/inquiry/customer_inquiry.php:229
+#: /sales/inquiry/sales_deliveries_view.php:195
+#: /sales/inquiry/sales_orders_view.php:308
+msgid "Marked items are overdue."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/manage/sales_types.php:35
-msgid "Calculation factor must be valid positive number."
+#: /purchasing/view/view_po.php:113 /sales/view/view_invoice.php:98
+#: /sales/view/view_sales_order.php:51
+#: /purchasing/view/view_po.php:113
+#: /sales/view/view_invoice.php:98
+#: /sales/view/view_sales_order.php:51
+msgid "Deliveries"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/manage/sales_types.php:48
-msgid "New sales type has been added"
+#: /purchasing/view/view_po.php:115
+#: /purchasing/view/view_po.php:115
+msgid "Delivered On"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/manage/sales_types.php:59
-msgid "Selected sales type has been updated"
+#: /purchasing/view/view_po.php:138 /sales/view/view_sales_order.php:53
+#: /purchasing/view/view_po.php:138
+#: /sales/view/view_sales_order.php:53
+msgid "Invoices/Credits"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/manage/sales_types.php:76
-msgid "Cannot delete this sale type because customer transactions have been created using this sales type."
+#: /purchasing/view/view_supp_credit.php:23
+#: /purchasing/view/view_supp_credit.php:23
+msgid "View Supplier Credit Note"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/manage/sales_types.php:89
-msgid "Cannot delete this sale type because customers are currently set up to use this sales type."
+#: /purchasing/view/view_supp_credit.php:38
+#: /purchasing/view/view_supp_credit.php:38
+msgid "SUPPLIER CREDIT NOTE"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/manage/sales_types.php:94
-msgid "Selected sales type has been deleted"
+#: /purchasing/view/view_supp_credit.php:47
+#: /purchasing/view/view_supp_invoice.php:51
+#: /reporting/includes/doctext.inc:140 /sales/customer_credit_invoice.php:270
+#: /sales/view/view_invoice.php:100
+#: /purchasing/view/view_supp_credit.php:47
+#: /purchasing/view/view_supp_invoice.php:51
+#: /reporting/includes/doctext.inc:140
+#: /sales/customer_credit_invoice.php:270
+#: /sales/view/view_invoice.php:100
+msgid "Invoice Date"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/manage/sales_types.php:114
-msgid "Type Name"
+#: /purchasing/view/view_supp_credit.php:66
+#: /purchasing/view/view_supp_credit.php:66
+msgid "TOTAL CREDIT NOTE"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/manage/sales_types.php:114
-msgid "Factor"
+#: /purchasing/view/view_supp_credit.php:71 /sales/view/view_credit.php:147
+#: /purchasing/view/view_supp_credit.php:71
+#: /sales/view/view_credit.php:147
+msgid "This credit note has been voided."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/manage/sales_types.php:114
-msgid "Tax Incl"
+#: /purchasing/view/view_supp_invoice.php:24
+#: /purchasing/view/view_supp_invoice.php:24
+msgid "View Supplier Invoice"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/manage/sales_types.php:128
-msgid "Base"
+#: /purchasing/view/view_supp_invoice.php:41
+#: /purchasing/view/view_supp_invoice.php:41
+msgid "SUPPLIER INVOICE"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/manage/sales_types.php:139
-msgid "Marked sales type is the company base pricelist for prices calculations."
+#: /purchasing/view/view_supp_invoice.php:73 /reporting/rep107.php:283
+#: /reporting/rep107.php:289 /sales/view/view_invoice.php:166
+#: /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 ""
  
-#: c:\Apache2\htdocs\account22/sales/manage/sales_types.php:165
-msgid "Sales Type Name"
+#: /purchasing/view/view_supp_invoice.php:77 /sales/view/view_invoice.php:170
+#: /purchasing/view/view_supp_invoice.php:77
+#: /sales/view/view_invoice.php:170
+msgid "This invoice has been voided."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/manage/sales_types.php:166
-msgid "Calculation factor"
+#: /purchasing/view/view_supp_payment.php:22
+#: /purchasing/view/view_supp_payment.php:22
+msgid "View Payment to Supplier"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/manage/sales_types.php:167
-msgid "Tax included"
+#: /purchasing/view/view_supp_payment.php:47
+#: /purchasing/view/view_supp_payment.php:47
+msgid "Payment to Supplier"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/view/view_credit.php:24
-msgid "View Credit Note"
+#: /purchasing/view/view_supp_payment.php:53
+#: /purchasing/view/view_supp_payment.php:53
+msgid "To Supplier"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/view/view_credit.php:39
-#, php-format
-msgid "CREDIT NOTE #%d"
+#: /purchasing/view/view_supp_payment.php:59
+#: /purchasing/view/view_supp_payment.php:59
+msgid "Payment Currency"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/view/view_credit.php:126
-msgid "There are no line items on this credit note."
+#: /purchasing/view/view_supp_payment.php:62 /reporting/rep112.php:153
+#: /reporting/rep210.php:162 /sales/customer_delivery.php:424
+#: /sales/customer_invoice.php:549 /sales/customer_invoice.php:552
+#: /sales/view/view_receipt.php:45 /sales/view/view_sales_order.php:220
+#: /purchasing/view/view_supp_payment.php:62
+#: /reporting/rep112.php:153
+#: /reporting/rep210.php:162
+#: /sales/customer_delivery.php:424
+#: /sales/customer_invoice.php:549
+#: /sales/customer_invoice.php:552
+#: /sales/view/view_receipt.php:45
+#: /sales/view/view_sales_order.php:220
+msgid "Discount"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/view/view_credit.php:138
-#: c:\Apache2\htdocs\account22/sales/view/view_dispatch.php:156
-#: c:\Apache2\htdocs\account22/sales/view/view_invoice.php:158
-#: c:\Apache2\htdocs\account22/sales/view/view_sales_order.php:230
-msgid "Shipping"
+#: /purchasing/view/view_supp_payment.php:69
+#: /purchasing/view/view_supp_payment.php:69
+msgid "Supplier's Currency"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/view/view_credit.php:143
-msgid "TOTAL CREDIT"
+#: /purchasing/manage/suppliers.php:27 /sales/manage/customer_branches.php:33
+#: /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 ""
  
-#: c:\Apache2\htdocs\account22/sales/view/view_dispatch.php:23
-msgid "View Sales Dispatch"
+#: /purchasing/manage/suppliers.php:89
+#: /purchasing/manage/suppliers.php:89
+msgid "Basic Data"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/view/view_dispatch.php:43
-#, php-format
-msgid "DISPATCH NOTE #%d"
+#: /purchasing/manage/suppliers.php:91
+#: /purchasing/manage/suppliers.php:91
+msgid "Supplier Name:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/view/view_dispatch.php:51
-#: c:\Apache2\htdocs\account22/sales/view/view_invoice.php:51
-msgid "Charge To"
+#: /purchasing/manage/suppliers.php:92
+#: /purchasing/manage/suppliers.php:92
+msgid "Supplier Short Name:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/view/view_dispatch.php:65
-#: c:\Apache2\htdocs\account22/sales/view/view_invoice.php:65
-msgid "Charge Branch"
+#: /purchasing/manage/suppliers.php:95
+#: /purchasing/manage/suppliers.php:95
+msgid "Website:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/view/view_dispatch.php:74
-#: c:\Apache2\htdocs\account22/sales/view/view_invoice.php:74
-msgid "Delivered To"
+#: /purchasing/manage/suppliers.php:107
+#: /purchasing/manage/suppliers.php:107
+msgid "Our Customer No:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/view/view_dispatch.php:87
-#: c:\Apache2\htdocs\account22/sales/view/view_invoice.php:87
-msgid "Our Order No"
+#: /purchasing/manage/suppliers.php:109
+#: /purchasing/manage/suppliers.php:109
+msgid "Purchasing"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/view/view_dispatch.php:91
-#: c:\Apache2\htdocs\account22/sales/view/view_invoice.php:91
-#: c:\Apache2\htdocs\account22/sales/view/view_sales_order.php:62
-msgid "Customer Order Ref."
+#: /purchasing/manage/suppliers.php:110
+#: /purchasing/manage/suppliers.php:110
+msgid "Bank Name/Account:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/view/view_dispatch.php:96
-msgid "Dispatch Date"
+#: /purchasing/manage/suppliers.php:111 /sales/manage/customers.php:269
+#: /purchasing/manage/suppliers.php:111
+#: /sales/manage/customers.php:269
+msgid "Credit Limit:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/view/view_dispatch.php:148
-msgid "There are no line items on this dispatch."
+#: /purchasing/manage/suppliers.php:112 /sales/manage/customers.php:271
+#: /purchasing/manage/suppliers.php:112
+#: /sales/manage/customers.php:271
+msgid "Payment Terms:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/view/view_dispatch.php:163
-msgid "TOTAL VALUE"
+#: /purchasing/manage/suppliers.php:118 /purchasing/manage/suppliers.php:121
+#: /purchasing/manage/suppliers.php:118
+#: /purchasing/manage/suppliers.php:121
+msgid "Prices contain tax included:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/view/view_dispatch.php:167
-msgid "This dispatch has been voided."
+#: /purchasing/manage/suppliers.php:126 /reporting/rep704.php:96
+#: /reporting/rep704.php:106 /reporting/rep704.php:114
+#: /purchasing/manage/suppliers.php:126
+#: /reporting/rep704.php:96
+#: /reporting/rep704.php:106
+#: /reporting/rep704.php:114
+msgid "Accounts"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/view/view_invoice.php:23
-msgid "View Sales Invoice"
+#: /purchasing/manage/suppliers.php:127
+#: /purchasing/manage/suppliers.php:127
+msgid "Accounts Payable Account:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/view/view_invoice.php:43
-#, php-format
-msgid "SALES INVOICE #%d"
+#: /purchasing/manage/suppliers.php:128
+#: /purchasing/manage/suppliers.php:128
+msgid "Purchase Account:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/view/view_invoice.php:150
-msgid "There are no line items on this invoice."
+#: /purchasing/manage/suppliers.php:129
+#: /purchasing/manage/suppliers.php:129
+msgid "Use Item Inventory/COGS Account"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/view/view_receipt.php:24
-msgid "View Customer Payment"
+#: /purchasing/manage/suppliers.php:132 /purchasing/manage/suppliers.php:136
+#: /purchasing/manage/suppliers.php:132
+#: /purchasing/manage/suppliers.php:136
+msgid "Contact Data"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/view/view_receipt.php:33
-#, php-format
-msgid "Customer Payment #%d"
+#: /purchasing/manage/suppliers.php:139
+#: /purchasing/manage/suppliers.php:139
+msgid "System default"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/view/view_receipt.php:38
-msgid "From Customer"
+#: /purchasing/manage/suppliers.php:158
+#: /sales/manage/customer_branches.php:255
+#: /purchasing/manage/suppliers.php:158
+#: /sales/manage/customer_branches.php:255
+msgid "Addresses"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/view/view_receipt.php:39
-msgid "Into Bank Account"
+#: /purchasing/manage/suppliers.php:159 /reporting/rep205.php:102
+#: /sales/manage/customer_branches.php:256
+#: /purchasing/manage/suppliers.php:159
+#: /reporting/rep205.php:102
+#: /sales/manage/customer_branches.php:256
+msgid "Mailing Address:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/view/view_receipt.php:40
-msgid "Date of Deposit"
+#: /purchasing/manage/suppliers.php:160
+#: /purchasing/manage/suppliers.php:160
+msgid "Physical Address:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/view/view_receipt.php:56
-msgid "This customer payment has been voided."
+#: /purchasing/manage/suppliers.php:162
+#: /purchasing/manage/suppliers.php:162
+msgid "General"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/view/view_sales_order.php:28
-msgid "View Sales Quotation"
+#: /purchasing/manage/suppliers.php:163 /reporting/rep205.php:179
+#: /sales/manage/customer_branches.php:258 /sales/manage/customers.php:292
+#: /purchasing/manage/suppliers.php:163
+#: /reporting/rep205.php:179
+#: /sales/manage/customer_branches.php:258
+#: /sales/manage/customers.php:292
+msgid "General Notes:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/view/view_sales_order.php:29
-#, php-format
-msgid "Sales Quotation #%d"
+#: /purchasing/manage/suppliers.php:165
+#: /purchasing/manage/suppliers.php:165
+msgid "Supplier status:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/view/view_sales_order.php:33
-msgid "View Sales Order"
+#: /purchasing/manage/suppliers.php:171
+#: /purchasing/manage/suppliers.php:171
+msgid "Update Supplier"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/view/view_sales_order.php:34
-#, php-format
-msgid "Sales Order #%d"
+#: /purchasing/manage/suppliers.php:172
+#: /purchasing/manage/suppliers.php:172
+msgid "Update supplier data"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/view/view_sales_order.php:46
-msgid "Order Information"
+#: /purchasing/manage/suppliers.php:173
+#: /purchasing/manage/suppliers.php:173
+msgid "Select this supplier and return to document entry."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/view/view_sales_order.php:59
-msgid "Customer Name"
+#: /purchasing/manage/suppliers.php:174
+#: /purchasing/manage/suppliers.php:174
+msgid "Delete Supplier"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/view/view_sales_order.php:63
-msgid "Deliver To Branch"
+#: /purchasing/manage/suppliers.php:175
+#: /purchasing/manage/suppliers.php:175
+msgid "Delete supplier data if have been never used"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/view/view_sales_order.php:66
-msgid "Ordered On"
+#: /purchasing/manage/suppliers.php:179
+#: /purchasing/manage/suppliers.php:179
+msgid "Add New Supplier Details"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/view/view_sales_order.php:70
-msgid "Requested Delivery"
+#: /purchasing/manage/suppliers.php:198
+#: /purchasing/manage/suppliers.php:198
+msgid "The supplier name must be entered."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/view/view_sales_order.php:73
-msgid "Order Currency"
+#: /purchasing/manage/suppliers.php:205
+#: /purchasing/manage/suppliers.php:205
+msgid "The supplier short name must be entered."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/view/view_sales_order.php:74
-msgid "Deliver From Location"
+#: /purchasing/manage/suppliers.php:225
+#: /purchasing/manage/suppliers.php:225
+msgid "Supplier has been updated."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/view/view_sales_order.php:77
-msgid "Delivery Address"
+#: /purchasing/manage/suppliers.php:243
+#: /purchasing/manage/suppliers.php:243
+msgid "A new supplier has been added."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/view/view_sales_order.php:80
-msgid "Telephone"
+#: /purchasing/manage/suppliers.php:261
+#: /purchasing/manage/suppliers.php:261
+msgid ""
+"Cannot delete this supplier because there are transactions that refer to "
+"this supplier."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/view/view_sales_order.php:91
-msgid "Delivery Notes"
+#: /purchasing/manage/suppliers.php:269
+#: /purchasing/manage/suppliers.php:269
+msgid ""
+"Cannot delete the supplier record because purchase orders have been created "
+"against this supplier."
+msgstr ""
+
+#: /purchasing/manage/suppliers.php:290
+#: /purchasing/inquiry/po_search_completed.php:95
+#: /purchasing/inquiry/po_search.php:76
+#: /purchasing/inquiry/supplier_allocation_inquiry.php:48
+#: /purchasing/manage/suppliers.php:290
+#: /purchasing/inquiry/po_search_completed.php:95
+#: /purchasing/inquiry/po_search.php:76
+#: /purchasing/inquiry/supplier_allocation_inquiry.php:48
+msgid "Select a supplier: "
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/view/view_sales_order.php:125
-msgid "Sales Invoices"
+#: /purchasing/manage/suppliers.php:291
+#: /purchasing/manage/suppliers.php:291
+msgid "New supplier"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/view/view_sales_order.php:156
-msgid "Credit Notes"
+#: /purchasing/manage/suppliers.php:310
+#: /sales/manage/customer_branches.php:307 /sales/manage/customers.php:351
+#: /purchasing/manage/suppliers.php:310
+#: /sales/manage/customer_branches.php:307
+#: /sales/manage/customers.php:351
+msgid "&Contacts"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/view/view_sales_order.php:196
-msgid "This Sales Order is used as a Template."
+#: /purchasing/manage/suppliers.php:312
+#: /purchasing/manage/suppliers.php:312
+msgid "Purchase &Orders"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/view/view_sales_order.php:201
-msgid "Quantity Delivered"
+#: /purchasing/inquiry/po_search_completed.php:25
+#: /purchasing/inquiry/po_search_completed.php:25
+msgid "Search Purchase Orders"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/view/view_sales_order.php:232
-msgid "Total Order Value"
+#: /purchasing/inquiry/po_search_completed.php:85
+#: /purchasing/inquiry/po_search_completed.php:85
+msgid "into location:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sql/alter2.1.php:18
-msgid "Upgrade from version 2.0 to 2.1"
+#: /purchasing/inquiry/po_search_completed.php:97
+#: /purchasing/inquiry/po_search_completed.php:97
+msgid "Also closed:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sql/alter2.1.php:35
-msgid "Cannot retrieve bank accounts codes"
+#: /purchasing/inquiry/po_search_completed.php:115
+#: /purchasing/inquiry/po_search.php:122 /reporting/includes/doctext.inc:187
+#: /sales/inquiry/sales_orders_view.php:253
+#: /purchasing/inquiry/po_search_completed.php:115
+#: /purchasing/inquiry/po_search.php:122
+#: /reporting/includes/doctext.inc:187
+#: /sales/inquiry/sales_orders_view.php:253
+msgid "Order Date"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sql/alter2.1.php:43
-msgid "Cannot update bank transactions"
+#: /purchasing/inquiry/po_search_completed.php:117
+#: /purchasing/inquiry/po_search.php:124
+#: /sales/inquiry/sales_orders_view.php:256
+#: /purchasing/inquiry/po_search_completed.php:117
+#: /purchasing/inquiry/po_search.php:124
+#: /sales/inquiry/sales_orders_view.php:256
+msgid "Order Total"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sql/alter2.1.php:52
-msgid "Cannot select stock identificators"
+#: /purchasing/inquiry/po_search.php:25
+#: /purchasing/inquiry/po_search.php:25
+msgid "Search Outstanding Purchase Orders"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sql/alter2.1.php:63
-msgid "Cannot insert stock id into item_codes"
+#: /purchasing/inquiry/po_search.php:99
+#: /purchasing/inquiry/po_search.php:99
+msgid "Receive"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sql/alter2.1.php:139
-msgid ""
-"Seems that system upgrade to version 2.1 has \n"
-"\t\t\tbeen performed for this company already.<br> If something has gone \n"
-"\t\t\twrong and you want to retry upgrade process you MUST perform \n"
-"\t\t\tdatabase restore from last backup file first."
+#: /purchasing/inquiry/po_search.php:135
+#: /purchasing/inquiry/po_search.php:135
+msgid "Marked orders have overdue items."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sql/alter2.2.php:23
-msgid "Upgrade from version 2.1/2.2beta to 2.2"
+#: /purchasing/inquiry/supplier_allocation_inquiry.php:23
+#: /purchasing/inquiry/supplier_allocation_inquiry.php:23
+msgid "Supplier Allocation Inquiry"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sql/alter2.2.php:84
-msgid "Cannot query max sales order number."
+#: /purchasing/inquiry/supplier_allocation_inquiry.php:55
+#: /sales/inquiry/customer_allocation_inquiry.php:49
+#: /purchasing/inquiry/supplier_allocation_inquiry.php:55
+#: /sales/inquiry/customer_allocation_inquiry.php:49
+msgid "show settled:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sql/alter2.2.php:95
-msgid "Cannot store next sales order reference."
+#: /purchasing/inquiry/supplier_allocation_inquiry.php:108
+#: /sales/inquiry/customer_allocation_inquiry.php:118
+#: /purchasing/inquiry/supplier_allocation_inquiry.php:108
+#: /sales/inquiry/customer_allocation_inquiry.php:118
+msgid "Payment"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sql/alter2.2.php:246
-msgid "Cannot upgrade extensions system: file /modules/installed_modules.php is not writeable"
+#: /purchasing/inquiry/supplier_allocation_inquiry.php:140
+#: /purchasing/inquiry/supplier_allocation_inquiry.php:140
+msgid "Supp Reference"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/taxes/item_tax_types.php:17
-msgid "Item Tax Types"
+#: /purchasing/inquiry/supplier_allocation_inquiry.php:146
+#: /reporting/rep101.php:134 /reporting/rep201.php:111
+#: /reporting/includes/doctext.inc:246
+#: /sales/inquiry/customer_allocation_inquiry.php:156
+#: /purchasing/inquiry/supplier_allocation_inquiry.php:146
+#: /reporting/rep101.php:134
+#: /reporting/rep201.php:111
+#: /reporting/includes/doctext.inc:246
+#: /sales/inquiry/customer_allocation_inquiry.php:156
+msgid "Allocated"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/taxes/item_tax_types.php:35
-msgid "The item tax type description cannot be empty."
+#: /purchasing/inquiry/supplier_inquiry.php:25
+#: /purchasing/inquiry/supplier_inquiry.php:25
+msgid "Supplier Inquiry"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/taxes/item_tax_types.php:60
-msgid "Selected item tax type has been updated"
+#: /purchasing/inquiry/supplier_inquiry.php:48
+#: /purchasing/inquiry/supplier_inquiry.php:48
+msgid "Select a supplier:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/taxes/item_tax_types.php:65
-msgid "New item tax type has been added"
+#: /purchasing/inquiry/supplier_inquiry.php:67
+#: /purchasing/inquiry/supplier_inquiry.php:68
+#: /purchasing/inquiry/supplier_inquiry.php:69 /reporting/rep102.php:125
+#: /reporting/rep102.php:126 /reporting/rep102.php:127
+#: /reporting/rep102.php:250 /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:136
+#: /sales/manage/recurrent_invoices.php:108
+#: /sales/inquiry/customer_inquiry.php:71
+#: /sales/inquiry/customer_inquiry.php:72
+#: /sales/inquiry/customer_inquiry.php:73
+#: /purchasing/inquiry/supplier_inquiry.php:67
+#: /purchasing/inquiry/supplier_inquiry.php:68
+#: /purchasing/inquiry/supplier_inquiry.php:69
+#: /reporting/rep102.php:125
+#: /reporting/rep102.php:126
+#: /reporting/rep102.php:127
+#: /reporting/rep102.php:250
+#: /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:136
+#: /sales/manage/recurrent_invoices.php:108
+#: /sales/inquiry/customer_inquiry.php:71
+#: /sales/inquiry/customer_inquiry.php:72
+#: /sales/inquiry/customer_inquiry.php:73
+msgid "Days"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/taxes/item_tax_types.php:80
-msgid "Cannot delete this item tax type because items have been created referring to it."
+#: /purchasing/inquiry/supplier_inquiry.php:69 /reporting/rep102.php:127
+#: /reporting/rep108.php:156 /reporting/rep202.php:126
+#: /reporting/rep202.php:160 /sales/inquiry/customer_inquiry.php:73
+#: /purchasing/inquiry/supplier_inquiry.php:69
+#: /reporting/rep102.php:127
+#: /reporting/rep108.php:156
+#: /reporting/rep202.php:126
+#: /reporting/rep202.php:160
+#: /sales/inquiry/customer_inquiry.php:73
+msgid "Over"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/taxes/item_tax_types.php:96
-msgid "Selected item tax type has been deleted"
+#: /purchasing/inquiry/supplier_inquiry.php:73
+#: /sales/inquiry/customer_inquiry.php:76
+#: /purchasing/inquiry/supplier_inquiry.php:73
+#: /sales/inquiry/customer_inquiry.php:76
+msgid "Terms"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/taxes/item_tax_types.php:115
-msgid "Tax exempt"
+#: /purchasing/inquiry/supplier_inquiry.php:73 /reporting/rep102.php:130
+#: /reporting/rep102.php:248 /reporting/rep108.php:158
+#: /reporting/rep202.php:130 /reporting/rep202.php:249
+#: /sales/inquiry/customer_inquiry.php:76
+#: /purchasing/inquiry/supplier_inquiry.php:73
+#: /reporting/rep102.php:130
+#: /reporting/rep102.php:248
+#: /reporting/rep108.php:158
+#: /reporting/rep202.php:130
+#: /reporting/rep202.php:249
+#: /sales/inquiry/customer_inquiry.php:76
+msgid "Current"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/taxes/item_tax_types.php:173
-msgid "Is Fully Tax-exempt:"
+#: /purchasing/inquiry/supplier_inquiry.php:74 /reporting/rep102.php:131
+#: /reporting/rep108.php:158 /reporting/rep202.php:131
+#: /sales/inquiry/customer_inquiry.php:77
+#: /purchasing/inquiry/supplier_inquiry.php:74
+#: /reporting/rep102.php:131
+#: /reporting/rep108.php:158
+#: /reporting/rep202.php:131
+#: /sales/inquiry/customer_inquiry.php:77
+msgid "Total Balance"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/taxes/item_tax_types.php:180
-msgid "Select which taxes this item tax type is exempt from."
+#: /purchasing/inquiry/supplier_inquiry.php:133
+#: /sales/inquiry/customer_inquiry.php:163
+#: /purchasing/inquiry/supplier_inquiry.php:133
+#: /sales/inquiry/customer_inquiry.php:163
+msgid "Credit This"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/taxes/item_tax_types.php:183
-msgid "Tax Name"
+#: /purchasing/inquiry/supplier_inquiry.php:155
+#: /purchasing/inquiry/supplier_inquiry.php:155
+msgid "Print Remittance"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/taxes/item_tax_types.php:183
-msgid "Is exempt"
+#: /purchasing/allocations/supplier_allocate.php:29
+#: /purchasing/allocations/supplier_allocate.php:29
+msgid "Allocate Supplier Payment or Credit Note"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/taxes/tax_groups.php:17
-msgid "Tax Groups"
+#: /purchasing/allocations/supplier_allocate.php:52
+#: /purchasing/allocations/supplier_allocate.php:52
+msgid "Allocation of"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/taxes/tax_groups.php:27
-msgid "There are no tax types defined. Define tax types before defining tax groups."
+#: /purchasing/allocations/supplier_allocate.php:58
+#: /sales/allocations/customer_allocate.php:55
+#: /purchasing/allocations/supplier_allocate.php:58
+#: /sales/allocations/customer_allocate.php:55
+msgid "Total:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/taxes/tax_groups.php:40
-msgid "The tax group name cannot be empty."
+#: /purchasing/allocations/supplier_allocate.php:62
+#: /sales/allocations/customer_allocate.php:59
+#: /purchasing/allocations/supplier_allocate.php:62
+#: /sales/allocations/customer_allocate.php:59
+msgid "Amount ot be settled:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/taxes/tax_groups.php:84
-msgid "Selected tax group has been updated"
+#: /purchasing/allocations/supplier_allocate.php:74
+#: /sales/allocations/customer_allocate.php:72
+#: /purchasing/allocations/supplier_allocate.php:74
+#: /sales/allocations/customer_allocate.php:72
+msgid "Start again allocation of selected amount"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/taxes/tax_groups.php:89
-msgid "New tax group has been added"
+#: /purchasing/allocations/supplier_allocate.php:75
+#: /sales/allocations/customer_allocate.php:73
+#: /purchasing/allocations/supplier_allocate.php:75
+#: /sales/allocations/customer_allocate.php:73
+msgid "Process allocations"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/taxes/tax_groups.php:107
-msgid "Cannot delete this tax group because customer branches been created referring to it."
+#: /purchasing/allocations/supplier_allocate.php:76
+#: /purchasing/allocations/supplier_allocate.php:82
+#: /sales/allocations/customer_allocate.php:74
+#: /sales/allocations/customer_allocate.php:80
+#: /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 ""
  
-#: c:\Apache2\htdocs\account22/taxes/tax_groups.php:116
-msgid "Cannot delete this tax group because suppliers been created referring to it."
+#: /purchasing/allocations/supplier_allocate.php:77
+#: /purchasing/allocations/supplier_allocate.php:83
+#: /sales/allocations/customer_allocate.php:74
+#: /sales/allocations/customer_allocate.php:81
+#: /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 ""
  
-#: c:\Apache2\htdocs\account22/taxes/tax_groups.php:133
-msgid "Selected tax group has been deleted"
+#: /purchasing/allocations/supplier_allocate.php:81
+#: /sales/allocations/customer_allocate.php:78
+#: /purchasing/allocations/supplier_allocate.php:81
+#: /sales/allocations/customer_allocate.php:78
+msgid "There are no unsettled transactions to allocate."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/taxes/tax_groups.php:151
-msgid "Tax Shipping"
+#: /purchasing/allocations/supplier_allocation_main.php:26
+#: /purchasing/allocations/supplier_allocation_main.php:26
+msgid "Supplier Allocations"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/taxes/tax_groups.php:209
-msgid "Tax Shipping:"
+#: /purchasing/allocations/supplier_allocation_main.php:36
+#: /purchasing/allocations/supplier_allocation_main.php:36
+msgid "Select a Supplier: "
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/taxes/tax_groups.php:213
-msgid "Select the taxes that are included in this group."
+#: /purchasing/allocations/supplier_allocation_main.php:39
+#: /sales/allocations/customer_allocation_main.php:35
+#: /purchasing/allocations/supplier_allocation_main.php:39
+#: /sales/allocations/customer_allocation_main.php:35
+msgid "Show Settled Items:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/taxes/tax_groups.php:218
-msgid "Rate (%)"
+#: /purchasing/allocations/supplier_allocation_main.php:70
+#: /sales/allocations/customer_allocation_main.php:74
+#: /purchasing/allocations/supplier_allocation_main.php:70
+#: /sales/allocations/customer_allocation_main.php:74
+msgid "Allocate"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/taxes/tax_types.php:16
-msgid "Tax Types"
+#: /purchasing/allocations/supplier_allocation_main.php:111
+#: /sales/allocations/customer_allocation_main.php:110
+#: /purchasing/allocations/supplier_allocation_main.php:111
+#: /sales/allocations/customer_allocation_main.php:110
+msgid "Marked items are settled."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/taxes/tax_types.php:30
-msgid "The tax type name cannot be empty."
+#: /reporting/rep101.php:123 /reporting/rep102.php:113
+#: /reporting/rep114.php:108 /reporting/rep202.php:112
+#: /reporting/rep203.php:83
+#: /reporting/rep101.php:123
+#: /reporting/rep102.php:113
+#: /reporting/rep114.php:108
+#: /reporting/rep202.php:112
+#: /reporting/rep203.php:83
+msgid "Balances in Home Currency"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/taxes/tax_types.php:36
-msgid "The default tax rate must be numeric and not less than zero."
+#: /reporting/rep101.php:133 /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
+#: /reporting/rep101.php:133
+#: /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 ""
  
-#: c:\Apache2\htdocs\account22/taxes/tax_types.php:42
-msgid "Selected GL Accounts cannot be used by another tax type."
+#: /reporting/rep101.php:133 /reporting/rep201.php:110
+#: /reporting/includes/doctext.inc:245
+#: /reporting/rep101.php:133
+#: /reporting/rep201.php:110
+#: /reporting/includes/doctext.inc:245
+msgid "Charges"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/taxes/tax_types.php:56
-msgid "New tax type has been added"
+#: /reporting/rep101.php:133 /reporting/rep201.php:111
+#: /reporting/includes/doctext.inc:246
+#: /reporting/rep101.php:133
+#: /reporting/rep201.php:111
+#: /reporting/includes/doctext.inc:246
+msgid "Credits"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/taxes/tax_types.php:67
-msgid "Selected tax type has been updated"
+#: /reporting/rep101.php:144 /reporting/rep102.php:141
+#: /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
+#: /reporting/rep101.php:144
+#: /reporting/rep102.php:141
+#: /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:146
+#: /reporting/rep101.php:146
+msgid "Customer Balances"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/taxes/tax_types.php:80
-msgid "Cannot delete this tax type because tax groups been created referring to it."
+#: /reporting/rep101.php:256 /reporting/rep102.php:235
+#: /reporting/rep106.php:181 /reporting/rep201.php:234
+#: /reporting/rep202.php:235 /reporting/rep203.php:181
+#: /reporting/rep204.php:148 /reporting/rep301.php:254
+#: /reporting/rep304.php:211 /reporting/rep305.php:188
+#: /reporting/rep306.php:293 /reporting/rep309.php:158
+#: /reporting/rep101.php:256
+#: /reporting/rep102.php:235
+#: /reporting/rep106.php:181
+#: /reporting/rep201.php:234
+#: /reporting/rep202.php:235
+#: /reporting/rep203.php:181
+#: /reporting/rep204.php:148
+#: /reporting/rep301.php:254
+#: /reporting/rep304.php:211
+#: /reporting/rep305.php:188
+#: /reporting/rep306.php:293
+#: /reporting/rep309.php:158
+msgid "Grand Total"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/taxes/tax_types.php:97
-msgid "Selected tax type has been deleted"
+#: /reporting/rep102.php:107 /reporting/rep106.php:99
+#: /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:498
+#: /reporting/rep102.php:107
+#: /reporting/rep106.php:99
+#: /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:498
+msgid "Summary Only"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/taxes/tax_types.php:115
-msgid "To avoid problems with manual journal entry all tax types should have unique Sales/Purchasing GL accounts."
+#: /reporting/rep102.php:109 /reporting/rep202.php:108
+#: /reporting/rep709.php:102
+#: /reporting/rep102.php:109
+#: /reporting/rep202.php:108
+#: /reporting/rep709.php:102
+msgid "Detailed Report"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/taxes/tax_types.php:118
-msgid "Default Rate (%)"
+#: /reporting/rep102.php:136 /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:244 /reporting/reports_main.php:250
+#: /reporting/reports_main.php:260 /reporting/reports_main.php:268
+#: /reporting/reports_main.php:276 /reporting/reports_main.php:320
+#: /reporting/reports_main.php:328 /reporting/reports_main.php:340
+#: /reporting/reports_main.php:352 /reporting/reports_main.php:370
+#: /reporting/reports_main.php:381 /reporting/reports_main.php:393
+#: /reporting/reports_main.php:406 /reporting/reports_main.php:422
+#: /reporting/reports_main.php:432 /reporting/reports_main.php:443
+#: /reporting/reports_main.php:455 /reporting/reports_main.php:469
+#: /reporting/reports_main.php:478 /reporting/reports_main.php:488
+#: /reporting/reports_main.php:497 /reporting/reports_main.php:504
+#: /reporting/rep102.php:136
+#: /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:244
+#: /reporting/reports_main.php:250
+#: /reporting/reports_main.php:260
+#: /reporting/reports_main.php:268
+#: /reporting/reports_main.php:276
+#: /reporting/reports_main.php:320
+#: /reporting/reports_main.php:328
+#: /reporting/reports_main.php:340
+#: /reporting/reports_main.php:352
+#: /reporting/reports_main.php:370
+#: /reporting/reports_main.php:381
+#: /reporting/reports_main.php:393
+#: /reporting/reports_main.php:406
+#: /reporting/reports_main.php:422
+#: /reporting/reports_main.php:432
+#: /reporting/reports_main.php:443
+#: /reporting/reports_main.php:455
+#: /reporting/reports_main.php:469
+#: /reporting/reports_main.php:478
+#: /reporting/reports_main.php:488
+#: /reporting/reports_main.php:497
+#: /reporting/reports_main.php:504
+msgid "End Date"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/taxes/tax_types.php:119
-msgid "Sales GL Account"
+#: /reporting/rep102.php:140 /reporting/rep202.php:140
+#: /reporting/reports_main.php:47 /reporting/reports_main.php:123
+#: /reporting/reports_main.php:164
+#: /reporting/rep102.php:140
+#: /reporting/rep202.php:140
+#: /reporting/reports_main.php:47
+#: /reporting/reports_main.php:123
+#: /reporting/reports_main.php:164
+msgid "Show Also Allocated"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/taxes/tax_types.php:119
-msgid "Purchasing GL Account"
+#: /reporting/rep102.php:145
+#: /reporting/rep102.php:145
+msgid "Aged Customer Analysis"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/taxes/tax_types.php:162
-msgid "Default Rate:"
+#: /reporting/rep103.php:133
+#: /reporting/rep103.php:133
+msgid "All Areas"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/taxes/tax_types.php:164
-msgid "Sales GL Account:"
+#: /reporting/rep103.php:137
+#: /reporting/rep103.php:137
+msgid "All Sales Folk"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/taxes/tax_types.php:165
-msgid "Purchasing GL Account:"
+#: /reporting/rep103.php:141 /reporting/rep205.php:89
+#: /reporting/rep103.php:141
+#: /reporting/rep205.php:89
+msgid "Greater than "
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/themes/aqua/renderer.php:16
-#: c:\Apache2\htdocs\account22/themes/cool/renderer.php:16
-#: c:\Apache2\htdocs\account22/themes/default/renderer.php:17
-#: c:\Apache2\htdocs\account22/themes/elegant/renderer.php:17
-#: c:\Apache2\htdocs\account22/themes/fancy/renderer.php:17
-#: c:\Apache2\htdocs\account22/themes/go/themes/elegant/renderer.php:17
-#: c:\Apache2\htdocs\account22/themes/go/themes/fancy/renderer.php:17
-#: c:\Apache2\htdocs\account22/themes/go/themes/modern/renderer.php:17
-#: c:\Apache2\htdocs\account22/themes/go/themes/newwave/renderer.php:6
-#: c:\Apache2\htdocs\account22/themes/modern/renderer.php:17
-#: c:\Apache2\htdocs\account22/themes/newwave/renderer.php:6
-msgid "Main Menu"
+#: /reporting/rep103.php:145 /reporting/rep205.php:93
+#: /reporting/rep103.php:145
+#: /reporting/rep205.php:93
+msgid "Less than "
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/themes/aqua/renderer.php:46
-#: c:\Apache2\htdocs\account22/themes/aqua/renderer.php:70
-#: c:\Apache2\htdocs\account22/themes/cool/renderer.php:46
-#: c:\Apache2\htdocs\account22/themes/cool/renderer.php:70
-#: c:\Apache2\htdocs\account22/themes/default/renderer.php:47
-#: c:\Apache2\htdocs\account22/themes/default/renderer.php:71
-#: c:\Apache2\htdocs\account22/themes/elegant/renderer.php:45
-#: c:\Apache2\htdocs\account22/themes/elegant/renderer.php:52
-#: c:\Apache2\htdocs\account22/themes/fancy/renderer.php:43
-#: c:\Apache2\htdocs\account22/themes/go/themes/elegant/renderer.php:45
-#: c:\Apache2\htdocs\account22/themes/go/themes/elegant/renderer.php:52
-#: c:\Apache2\htdocs\account22/themes/go/themes/fancy/renderer.php:43
-#: c:\Apache2\htdocs\account22/themes/go/themes/modern/renderer.php:40
-#: c:\Apache2\htdocs\account22/themes/go/themes/modern/renderer.php:47
-#: c:\Apache2\htdocs\account22/themes/go/themes/newwave/renderer.php:37
-#: c:\Apache2\htdocs\account22/themes/modern/renderer.php:40
-#: c:\Apache2\htdocs\account22/themes/modern/renderer.php:47
-#: c:\Apache2\htdocs\account22/themes/newwave/renderer.php:37
-msgid "Help"
+#: /reporting/rep103.php:154
+#: /reporting/rep103.php:154
+msgid "Customer Postal Address"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/themes/aqua/renderer.php:65
-#: c:\Apache2\htdocs\account22/themes/cool/renderer.php:65
-#: c:\Apache2\htdocs\account22/themes/default/renderer.php:66
-#: c:\Apache2\htdocs\account22/themes/elegant/renderer.php:48
-#: c:\Apache2\htdocs\account22/themes/fancy/renderer.php:40
-#: c:\Apache2\htdocs\account22/themes/go/themes/elegant/renderer.php:48
-#: c:\Apache2\htdocs\account22/themes/go/themes/fancy/renderer.php:40
-#: c:\Apache2\htdocs\account22/themes/go/themes/modern/renderer.php:43
-#: c:\Apache2\htdocs\account22/themes/go/themes/newwave/renderer.php:48
-#: c:\Apache2\htdocs\account22/themes/modern/renderer.php:43
-#: c:\Apache2\htdocs\account22/themes/newwave/renderer.php:48
-msgid "Preferences"
+#: /reporting/rep103.php:154
+#: /reporting/rep103.php:154
+msgid "Price/Turnover"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/themes/elegant/renderer.php:76
-#: c:\Apache2\htdocs\account22/themes/go/themes/elegant/renderer.php:76
-msgid "Shortcuts"
+#: /reporting/rep103.php:154
+#: /reporting/rep103.php:154
+msgid "Branch Contact Information"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/themes/elegant/renderer.php:81
-#: c:\Apache2\htdocs\account22/themes/go/themes/elegant/renderer.php:81
-#: c:\Apache2\htdocs\account22/themes/go/themes/modern/renderer.php:69
-#: c:\Apache2\htdocs\account22/themes/modern/renderer.php:69
-msgid "Direct Invoice"
+#: /reporting/rep103.php:155
+#: /reporting/rep103.php:155
+msgid "Branch Delivery Address"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/themes/elegant/renderer.php:82
-#: c:\Apache2\htdocs\account22/themes/elegant/renderer.php:93
-#: c:\Apache2\htdocs\account22/themes/elegant/renderer.php:118
-#: c:\Apache2\htdocs\account22/themes/go/themes/elegant/renderer.php:82
-#: c:\Apache2\htdocs\account22/themes/go/themes/elegant/renderer.php:93
-#: c:\Apache2\htdocs\account22/themes/go/themes/elegant/renderer.php:118
-#: c:\Apache2\htdocs\account22/themes/go/themes/modern/renderer.php:70
-#: c:\Apache2\htdocs\account22/themes/go/themes/modern/renderer.php:81
-#: c:\Apache2\htdocs\account22/themes/go/themes/modern/renderer.php:106
-#: c:\Apache2\htdocs\account22/themes/modern/renderer.php:70
-#: c:\Apache2\htdocs\account22/themes/modern/renderer.php:81
-#: c:\Apache2\htdocs\account22/themes/modern/renderer.php:106
-msgid "Payments"
+#: /reporting/rep103.php:160 /reporting/rep205.php:108
+#: /reporting/reports_main.php:55 /reporting/reports_main.php:185
+#: /reporting/rep103.php:160
+#: /reporting/rep205.php:108
+#: /reporting/reports_main.php:55
+#: /reporting/reports_main.php:185
+msgid "Activity Since"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/themes/elegant/renderer.php:83
-#: c:\Apache2\htdocs\account22/themes/go/themes/elegant/renderer.php:83
-#: c:\Apache2\htdocs\account22/themes/go/themes/modern/renderer.php:71
-#: c:\Apache2\htdocs\account22/themes/modern/renderer.php:71
-msgid "Sales Order Inquiry"
+#: /reporting/rep103.php:161 /reporting/reports_main.php:56
+#: /sales/manage/sales_areas.php:16
+#: /reporting/rep103.php:161
+#: /reporting/reports_main.php:56
+#: /sales/manage/sales_areas.php:16
+msgid "Sales Areas"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/themes/elegant/renderer.php:92
-#: c:\Apache2\htdocs\account22/themes/go/themes/elegant/renderer.php:92
-#: c:\Apache2\htdocs\account22/themes/go/themes/modern/renderer.php:80
-#: c:\Apache2\htdocs\account22/themes/modern/renderer.php:80
-msgid "Supplier Invoice"
+#: /reporting/rep103.php:162 /reporting/reports_main.php:57
+#: /reporting/rep103.php:162
+#: /reporting/reports_main.php:57
+msgid "Sales Folk"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/themes/elegant/renderer.php:99
-#: c:\Apache2\htdocs\account22/themes/go/themes/elegant/renderer.php:99
-#: c:\Apache2\htdocs\account22/themes/go/themes/modern/renderer.php:87
-#: c:\Apache2\htdocs\account22/themes/modern/renderer.php:87
-msgid "Inventory Adjustments"
+#: /reporting/rep103.php:163 /reporting/rep205.php:109
+#: /reporting/rep103.php:163
+#: /reporting/rep205.php:109
+msgid "Activity"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/themes/elegant/renderer.php:100
-#: c:\Apache2\htdocs\account22/themes/go/themes/elegant/renderer.php:100
-msgid "Inventory Movements"
+#: /reporting/rep103.php:165
+#: /reporting/rep103.php:165
+msgid "Customer Details Listing"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/themes/elegant/renderer.php:102
-#: c:\Apache2\htdocs\account22/themes/go/themes/elegant/renderer.php:102
-#: c:\Apache2\htdocs\account22/themes/go/themes/modern/renderer.php:90
-#: c:\Apache2\htdocs\account22/themes/modern/renderer.php:90
-msgid "Sales Pricing"
+#: /reporting/rep103.php:196
+#: /reporting/rep103.php:196
+msgid "Customers in"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/themes/elegant/renderer.php:107
-#: c:\Apache2\htdocs\account22/themes/go/themes/elegant/renderer.php:107
-#: c:\Apache2\htdocs\account22/themes/go/themes/modern/renderer.php:95
-#: c:\Apache2\htdocs\account22/themes/modern/renderer.php:95
-msgid "Ourstanding Work Orders"
+#: /reporting/rep103.php:217
+#: /reporting/rep103.php:217
+msgid "Price List"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/themes/elegant/renderer.php:108
-#: c:\Apache2\htdocs\account22/themes/go/themes/elegant/renderer.php:108
-#: c:\Apache2\htdocs\account22/themes/go/themes/modern/renderer.php:96
-#: c:\Apache2\htdocs\account22/themes/modern/renderer.php:96
-msgid "Work Order Inquiry"
+#: /reporting/rep103.php:245 /reporting/rep205.php:164
+#: /reporting/rep103.php:245
+#: /reporting/rep205.php:164
+msgid "Ph"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/themes/elegant/renderer.php:109
-#: c:\Apache2\htdocs\account22/themes/go/themes/elegant/renderer.php:109
-#: c:\Apache2\htdocs\account22/themes/go/themes/modern/renderer.php:97
-#: c:\Apache2\htdocs\account22/themes/modern/renderer.php:97
-msgid "Bills Of Material"
+#: /reporting/rep103.php:260
+#: /reporting/rep103.php:260
+msgid "Gereral Notes:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/themes/elegant/renderer.php:114
-#: c:\Apache2\htdocs\account22/themes/go/themes/elegant/renderer.php:114
-#: c:\Apache2\htdocs\account22/themes/go/themes/modern/renderer.php:102
-#: c:\Apache2\htdocs\account22/themes/modern/renderer.php:102
-msgid "Dimension Inquiry"
+#: /reporting/rep103.php:269 /reporting/rep205.php:102
+#: /reporting/rep205.php:188
+#: /reporting/rep103.php:269
+#: /reporting/rep205.php:102
+#: /reporting/rep205.php:188
+msgid "Turnover"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/themes/elegant/renderer.php:119
-#: c:\Apache2\htdocs\account22/themes/go/themes/elegant/renderer.php:119
-#: c:\Apache2\htdocs\account22/themes/go/themes/modern/renderer.php:107
-#: c:\Apache2\htdocs\account22/themes/modern/renderer.php:107
-msgid "Deposits"
+#: /reporting/rep104.php:111
+#: /reporting/rep104.php:111
+msgid "Category/Items"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/themes/elegant/renderer.php:121
-#: c:\Apache2\htdocs\account22/themes/go/themes/elegant/renderer.php:121
-#: c:\Apache2\htdocs\account22/themes/go/themes/modern/renderer.php:109
-#: c:\Apache2\htdocs\account22/themes/modern/renderer.php:109
-msgid "Bank Account Inquiry"
+#: /reporting/rep104.php:111 /reporting/rep301.php:169
+#: /reporting/rep303.php:121 /reporting/rep303.php:127
+#: /reporting/rep307.php:117 /reporting/rep308.php:242
+#: /reporting/rep104.php:111
+#: /reporting/rep301.php:169
+#: /reporting/rep303.php:121
+#: /reporting/rep303.php:127
+#: /reporting/rep307.php:117
+#: /reporting/rep308.php:242
+msgid "UOM"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/themes/elegant/renderer.php:122
-#: c:\Apache2\htdocs\account22/themes/go/themes/elegant/renderer.php:122
-#: c:\Apache2\htdocs\account22/themes/go/themes/modern/renderer.php:110
-#: c:\Apache2\htdocs\account22/themes/modern/renderer.php:110
-msgid "GL Account Inquiry"
+#: /reporting/rep104.php:111
+#: /reporting/rep104.php:111
+msgid "GP %"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/themes/elegant/renderer.php:131
-#: c:\Apache2\htdocs\account22/themes/go/themes/elegant/renderer.php:131
-#: c:\Apache2\htdocs\account22/themes/go/themes/modern/renderer.php:119
-#: c:\Apache2\htdocs\account22/themes/modern/renderer.php:119
-msgid "Taxes"
+#: /reporting/rep104.php:119 /reporting/reports_main.php:75
+#: /reporting/rep104.php:119
+#: /reporting/reports_main.php:75
+msgid "Show GP %"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/themes/go/themes/modern/renderer.php:88
-#: c:\Apache2\htdocs\account22/themes/modern/renderer.php:88
-msgid "Inventory Item Movements"
+#: /reporting/rep104.php:126
+#: /reporting/rep104.php:126
+msgid "Price Listing"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/db/maintenance_db.inc:184
-#, php-format
-msgid "Cannot open the extension setup file '%s' for writing."
+#: /reporting/rep104.php:195
+#: /reporting/rep104.php:195
+msgid "Sales Kits"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/db/maintenance_db.inc:192
-#, php-format
-msgid "Cannot write to the extensions setup file '%s'."
+#: /reporting/rep105.php:103
+#: /reporting/rep105.php:103
+msgid "All Orders"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/db/maintenance_db.inc:248
-msgid "Cannot open the languages file - "
+#: /reporting/rep105.php:105 /reporting/reports_main.php:84
+#: /reporting/rep105.php:105
+#: /reporting/reports_main.php:84
+msgid "Back Orders Only"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/db/maintenance_db.inc:255
-msgid "Cannot write to the language file - "
+#: /reporting/rep105.php:109 /reporting/rep204.php:84
+#: /sales/inquiry/customer_allocation_inquiry.php:149
+#: /sales/inquiry/customer_inquiry.php:204
+#: /reporting/rep105.php:109
+#: /reporting/rep204.php:84
+#: /sales/inquiry/customer_allocation_inquiry.php:149
+#: /sales/inquiry/customer_inquiry.php:204
+msgid "Order"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/db/maintenance_db.inc:265
-msgid "The language files folder "
+#: /reporting/rep105.php:109 /reporting/rep106.php:89
+#: /reporting/rep112.php:178 /sales/create_recurrent_invoices.php:136
+#: /sales/customer_credit_invoice.php:235 /sales/customer_delivery.php:327
+#: /sales/customer_invoice.php:450 /sales/manage/customers.php:255
+#: /sales/manage/customers.php:295 /sales/manage/recurrent_invoices.php:108
+#: /sales/view/view_credit.php:58 /sales/inquiry/customer_inquiry.php:209
+#: /sales/inquiry/sales_deliveries_view.php:171
+#: /sales/inquiry/sales_orders_view.php:251
+#: /sales/inquiry/sales_orders_view.php:265
+#: /reporting/rep105.php:109
+#: /reporting/rep106.php:89
+#: /reporting/rep112.php:178
+#: /sales/create_recurrent_invoices.php:136
+#: /sales/customer_credit_invoice.php:235
+#: /sales/customer_delivery.php:327
+#: /sales/customer_invoice.php:450
+#: /sales/manage/customers.php:255
+#: /sales/manage/customers.php:295
+#: /sales/manage/recurrent_invoices.php:108
+#: /sales/view/view_credit.php:58
+#: /sales/inquiry/customer_inquiry.php:209
+#: /sales/inquiry/sales_deliveries_view.php:171
+#: /sales/inquiry/sales_orders_view.php:251
+#: /sales/inquiry/sales_orders_view.php:265
+msgid "Branch"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/db/maintenance_db.inc:431
-#, php-format
-msgid "SQL script execution failed in line %d: %s"
+#: /reporting/rep105.php:109 /reporting/rep106.php:89
+#: /reporting/rep105.php:109
+#: /reporting/rep106.php:89
+msgid "Customer Ref"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/db/users_db.inc:215
-msgid "user online"
+#: /reporting/rep105.php:110
+#: /reporting/rep105.php:110
+msgid "Ord Date"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/db/users_db.inc:215
-msgid "users online"
+#: /reporting/rep105.php:110
+#: /reporting/rep105.php:110
+msgid "Del Date"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/db/voiding_db.inc:109
-msgid "Voided."
+#: /reporting/rep105.php:110 /reporting/rep401.php:71
+#: /reporting/rep105.php:110
+#: /reporting/rep401.php:71
+msgid "Loc"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/dimensions/includes/dimensions_ui.inc:31
-msgid "There are no transactions for this dimension for the selected period."
+#: /reporting/rep105.php:114 /sales/customer_delivery.php:423
+#: /sales/customer_invoice.php:551 /sales/includes/ui/sales_order_ui.inc:147
+#: /reporting/rep105.php:114
+#: /sales/customer_delivery.php:423
+#: /sales/customer_invoice.php:551
+#: /sales/includes/ui/sales_order_ui.inc:147
+msgid "Delivered"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/dimensions/includes/dimensions_ui.inc:35
-msgid "Balance for this Dimension"
+#: /reporting/rep105.php:121
+#: /reporting/rep105.php:121
+msgid "Selection"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/gl/includes/db/gl_db_banking.inc:35
-#: c:\Apache2\htdocs\account22/gl/includes/db/gl_db_banking.inc:38
-msgid "Exchange Variance"
+#: /reporting/rep105.php:125
+#: /reporting/rep105.php:125
+msgid "Order Status Listing"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/gl/includes/db/gl_db_rates.inc:127
-msgid "Cannot retrieve currency rate from ECB page. Please set the rate manually."
+#: /reporting/rep106.php:90
+#: /reporting/rep106.php:90
+msgid "Inv Date"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/gl/includes/ui/gl_bank_ui.inc:50
-msgid "Pay To:"
+#: /reporting/rep106.php:90 /reporting/rep106.php:94 /reporting/rep106.php:95
+#: /sales/manage/sales_people.php:99 /sales/manage/sales_people.php:159
+#: /sales/manage/sales_people.php:161
+#: /reporting/rep106.php:90
+#: /reporting/rep106.php:94
+#: /reporting/rep106.php:95
+#: /sales/manage/sales_people.php:99
+#: /sales/manage/sales_people.php:159
+#: /sales/manage/sales_people.php:161
+msgid "Provision"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/gl/includes/ui/gl_bank_ui.inc:55
-msgid "To the Order of:"
+#: /reporting/rep106.php:94
+#: /reporting/rep106.php:94
+msgid "Salesman"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/gl/includes/ui/gl_bank_ui.inc:87
-#: c:\Apache2\htdocs\account22/gl/includes/ui/gl_journal_ui.inc:55
-msgid "Go"
+#: /reporting/rep106.php:95 /sales/manage/sales_people.php:99
+#: /reporting/rep106.php:95
+#: /sales/manage/sales_people.php:99
+msgid "Break Pt."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/gl/includes/ui/gl_bank_ui.inc:159
-msgid "Edit document line"
+#: /reporting/rep106.php:103
+#: /reporting/rep106.php:103
+msgid "Salesman Listing"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/gl/includes/ui/gl_bank_ui.inc:161
-msgid "Remove line from document"
+#: /reporting/rep107.php:88 /reporting/rep107.php:114
+#: /reporting/includes/doctext.inc:117
+#: /reporting/rep107.php:88
+#: /reporting/rep107.php:114
+#: /reporting/includes/doctext.inc:117
+msgid "INVOICE"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/gl/includes/ui/gl_bank_ui.inc:252
-#: c:\Apache2\htdocs\account22/gl/includes/ui/gl_journal_ui.inc:214
-msgid "Confirm changes"
+#: /reporting/rep107.php:199
+#: /reporting/rep107.php:199
+msgid "Prepayments invoiced to this order up to day:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/gl/includes/ui/gl_bank_ui.inc:254
-#: c:\Apache2\htdocs\account22/gl/includes/ui/gl_journal_ui.inc:216
-msgid "Cancel changes"
+#: /reporting/rep107.php:206
+#: /reporting/rep107.php:206
+msgid "Invoice reference"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/gl/includes/ui/gl_bank_ui.inc:259
-#: c:\Apache2\htdocs\account22/gl/includes/ui/gl_journal_ui.inc:220
-msgid "Add Item"
+#: /reporting/rep107.php:223
+#: /reporting/rep107.php:223
+msgid "Total payments:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/gl/includes/ui/gl_bank_ui.inc:260
-msgid "Add new item to document"
+#: /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:223
+#: /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:223
+msgid "Shipping"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/gl/includes/ui/gl_journal_ui.inc:40
-msgid "Reverse Transaction:"
+#: /reporting/rep107.php:283 /reporting/rep109.php:211
+#: /reporting/rep111.php:209
+#: /reporting/rep107.php:283
+#: /reporting/rep109.php:211
+#: /reporting/rep111.php:209
+msgid "TOTAL ORDER VAT INCL."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/gl/includes/ui/gl_journal_ui.inc:48
-msgid "Quick Entry"
+#: /reporting/rep107.php:289
+#: /reporting/rep107.php:289
+msgid "THIS INVOICE"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/gl/includes/ui/gl_journal_ui.inc:116
-msgid "Edit journal line"
+#: /reporting/rep108.php:85 /reporting/rep108.php:113
+#: /reporting/includes/doctext.inc:237
+#: /reporting/rep108.php:85
+#: /reporting/rep108.php:113
+#: /reporting/includes/doctext.inc:237
+msgid "STATEMENT"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/gl/includes/ui/gl_journal_ui.inc:118
-msgid "Remove line from journal"
+#: /reporting/rep108.php:130
+#: /reporting/rep108.php:130
+msgid "Outstanding Transactions"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/gl/includes/ui/gl_journal_ui.inc:221
-msgid "Add new line to journal"
+#: /reporting/rep108.php:173
+#: /reporting/rep108.php:173
+msgid "Statement"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:56
-msgid "System administration"
+#: /reporting/rep108.php:173
+#: /reporting/rep108.php:173
+msgid "as of"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:57
-msgid "Company setup"
+#: /reporting/rep109.php:64 /reporting/rep109.php:95 /reporting/rep109.php:100
+#: /reporting/includes/doctext.inc:64
+#: /reporting/rep109.php:64
+#: /reporting/rep109.php:95
+#: /reporting/rep109.php:100
+#: /reporting/includes/doctext.inc:64
+msgid "SALES ORDER"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:58
-msgid "Special maintenance"
+#: /reporting/rep109.php:66 /reporting/rep109.php:90 /reporting/rep109.php:100
+#: /reporting/includes/doctext.inc:64
+#: /reporting/rep109.php:66
+#: /reporting/rep109.php:90
+#: /reporting/rep109.php:100
+#: /reporting/includes/doctext.inc:64
+msgid "QUOTE"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:59
-msgid "Sales configuration"
+#: /reporting/rep109.php:165 /reporting/rep111.php:163
+#: /reporting/rep109.php:165
+#: /reporting/rep111.php:163
+msgid "TOTAL ORDER EX VAT"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:60
-msgid "Sales transactions"
+#: /reporting/rep110.php:69
+#: /reporting/rep110.php:69
+msgid "DELIVERY"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:61
-msgid "Sales related reports"
+#: /reporting/rep110.php:71 /reporting/rep110.php:92
+#: /reporting/includes/doctext.inc:81
+#: /reporting/rep110.php:71
+#: /reporting/rep110.php:92
+#: /reporting/includes/doctext.inc:81
+msgid "PACKING SLIP"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:62
-msgid "Purchase configuration"
+#: /reporting/rep110.php:87 /reporting/includes/doctext.inc:81
+#: /reporting/rep110.php:87
+#: /reporting/includes/doctext.inc:81
+msgid "DELIVERY NOTE"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:63
-msgid "Purchase transactions"
+#: /reporting/rep110.php:205
+#: /reporting/rep110.php:205
+msgid "TOTAL DELIVERY INCL. VAT"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:64
-msgid "Purchase analytics"
+#: /reporting/rep111.php:64 /reporting/includes/doctext.inc:49
+#: /reporting/rep111.php:64
+#: /reporting/includes/doctext.inc:49
+msgid "SALES QUOTATION"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:65
-msgid "Inventory configuration"
+#: /reporting/rep112.php:83 /reporting/includes/doctext.inc:197
+#: /reporting/rep112.php:83
+#: /reporting/includes/doctext.inc:197
+msgid "RECEIPT"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:66
-msgid "Inventory operations"
+#: /reporting/rep112.php:117 /reporting/rep210.php:125
+#: /reporting/rep112.php:117
+#: /reporting/rep210.php:125
+msgid "As advance / full / part / payment towards:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:67
-msgid "Inventory analytics"
+#: /reporting/rep112.php:158
+#: /reporting/rep112.php:158
+msgid "TOTAL RECEIPT"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:68
-msgid "Manufacturing configuration"
+#: /reporting/rep112.php:169
+#: /reporting/rep112.php:169
+msgid "Received / Sign"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:69
-msgid "Manufacturing transations"
+#: /reporting/rep112.php:171
+#: /reporting/rep112.php:171
+msgid "By Cash / Cheque* / Draft No."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:70
-msgid "Manufacturing analytics"
+#: /reporting/rep112.php:173
+#: /reporting/rep112.php:173
+msgid "Dated"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:71
-msgid "Dimensions configuration"
+#: /reporting/rep112.php:176
+#: /reporting/rep112.php:176
+msgid "Drawn on Bank"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:73
-msgid "Banking & GL configuration"
+#: /reporting/rep113.php:67 /reporting/rep113.php:89
+#: /reporting/includes/doctext.inc:102
+#: /reporting/rep113.php:67
+#: /reporting/rep113.php:89
+#: /reporting/includes/doctext.inc:102
+msgid "CREDIT NOTE"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:74
-msgid "Banking & GL transactions"
+#: /reporting/rep113.php:194 /sales/view/view_credit.php:143
+#: /reporting/rep113.php:194
+#: /sales/view/view_credit.php:143
+msgid "TOTAL CREDIT"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:75
-msgid "Banking & GL analytics"
+#: /reporting/rep114.php:87
+#: /reporting/rep114.php:87
+msgid "Sales Summary Report"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:93
-msgid "Install/update companies"
+#: /reporting/rep114.php:91 /reporting/reports_main.php:66
+#: /reporting/rep114.php:91
+#: /reporting/reports_main.php:66
+msgid "Tax Id Only"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:94
-msgid "Install/update languages"
+#: /reporting/rep114.php:95
+#: /reporting/rep114.php:95
+msgid "Tax Id"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:95
-msgid "Install/upgrade modules"
+#: /reporting/rep114.php:95
+#: /reporting/rep114.php:95
+msgid "Total ex. Tax"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:96
-msgid "Software upgrades"
+#: /reporting/rep114.php:95 /reporting/rep709.php:117
+#: /taxes/tax_groups.php:171
+#: /reporting/rep114.php:95
+#: /reporting/rep709.php:117
+#: /taxes/tax_groups.php:171
+msgid "Tax"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:100
-msgid "Company parameters"
+#: /reporting/rep201.php:100
+#: /reporting/rep201.php:100
+msgid "Balances in Home currency"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:101
-msgid "Access levels edition"
+#: /reporting/rep201.php:123
+#: /reporting/rep201.php:123
+msgid "Supplier Balances"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:102
-msgid "Users setup"
+#: /reporting/rep202.php:144
+#: /reporting/rep202.php:144
+msgid "currency"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:103
-msgid "Point of sales definitions"
+#: /reporting/rep202.php:145
+#: /reporting/rep202.php:145
+msgid "Aged Supplier Analysis"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:104
-msgid "Printers configuration"
+#: /reporting/rep203.php:104
+#: /reporting/rep203.php:104
+msgid "Payment Report"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:105
-msgid "Print profiles"
+#: /reporting/rep204.php:84
+#: /reporting/rep204.php:84
+msgid "Qty Recd"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:106
-msgid "Payment terms"
+#: /reporting/rep204.php:84
+#: /reporting/rep204.php:84
+msgid "qty Inv"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:107
-msgid "Shipping ways"
+#: /reporting/rep204.php:85
+#: /reporting/rep204.php:85
+msgid "Act Price"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:108
-msgid "Credit status definitions changes"
+#: /reporting/rep204.php:92
+#: /reporting/rep204.php:92
+msgid "Outstanding GRNs Report"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:109
-msgid "Inventory locations changes"
+#: /reporting/rep205.php:102
+#: /reporting/rep205.php:102
+msgid "Contact Information"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:110
-msgid "Inventory movement types"
+#: /reporting/rep205.php:103
+#: /reporting/rep205.php:103
+msgid "Physical Address"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:111
-msgid "Manufacture work centres"
+#: /reporting/rep205.php:111
+#: /reporting/rep205.php:111
+msgid "Supplier Details Listing"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:112
-msgid "Forms setup"
+#: /reporting/rep205.php:139
+#: /reporting/rep205.php:139
+msgid "Tax_Id"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:116
-msgid "Voiding transactions"
+#: /reporting/rep209.php:87 /reporting/rep209.php:103
+#: /reporting/includes/doctext.inc:170
+#: /reporting/rep209.php:87
+#: /reporting/rep209.php:103
+#: /reporting/includes/doctext.inc:170
+msgid "PURCHASE ORDER"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:117
-msgid "Database backup/restore"
+#: /reporting/rep209.php:212
+#: /reporting/rep209.php:212
+msgid "TOTAL PO"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:118
-msgid "Common view/print transactions interface"
+#: /reporting/rep210.php:84 /reporting/rep210.php:109
+#: /reporting/includes/doctext.inc:150
+#: /reporting/rep210.php:84
+#: /reporting/rep210.php:109
+#: /reporting/includes/doctext.inc:150
+msgid "REMITTANCE"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:119
-msgid "Attaching documents"
+#: /reporting/rep210.php:168
+#: /reporting/rep210.php:168
+msgid "TOTAL REMITTANCE"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:120
-msgid "Display preferences"
+#: /reporting/rep301.php:178
+#: /reporting/rep301.php:178
+msgid "Inventory Valuation Report"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:121
-msgid "Password changes"
+#: /reporting/rep302.php:124
+#: /reporting/rep302.php:124
+msgid "QOH"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:126
-msgid "Sales types"
+#: /reporting/rep302.php:124
+#: /reporting/rep302.php:124
+msgid "Cust Ord"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:127
-msgid "Sales prices edition"
+#: /reporting/rep302.php:124
+#: /reporting/rep302.php:124
+msgid "Supp Ord"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:128
-msgid "Sales staff maintenance"
+#: /reporting/rep302.php:124
+#: /reporting/rep302.php:124
+msgid "Sugg Ord"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:129
-msgid "Sales areas maintenance"
+#: /reporting/rep302.php:133
+#: /reporting/rep302.php:133
+msgid "Inventory Planning Report"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:130
-msgid "Sales groups changes"
+#: /reporting/rep303.php:109
+#: /reporting/rep303.php:109
+msgid "Shortage"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:131
-msgid "Sales templates"
+#: /reporting/rep303.php:121 /reporting/rep303.php:127
+#: /reporting/rep305.php:101
+#: /reporting/rep303.php:121
+#: /reporting/rep303.php:127
+#: /reporting/rep305.php:101
+msgid "Stock ID"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:132
-msgid "Recurrent invoices definitions"
+#: /reporting/rep303.php:121
+#: /reporting/rep303.php:121
+msgid "Check"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:134
-msgid "Sales transactions view"
+#: /reporting/rep303.php:135
+#: /reporting/rep303.php:135
+msgid "Only Shortage"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:135
-msgid "Sales customer and branches changes"
+#: /reporting/rep303.php:143
+#: /reporting/rep303.php:143
+msgid "Stock Check Sheets"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:136
-msgid "Sales quotations"
+#: /reporting/rep304.php:126 /reporting/rep305.php:101
+#: /reporting/rep306.php:141 /reporting/rep309.php:98
+#: /reporting/rep304.php:126
+#: /reporting/rep305.php:101
+#: /reporting/rep306.php:141
+#: /reporting/rep309.php:98
+msgid "Qty"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:137
-msgid "Sales orders edition"
+#: /reporting/rep304.php:126 /reporting/rep309.php:98
+#: /sales/manage/customer_branches.php:228 /sales/manage/customers.php:265
+#: /reporting/rep304.php:126
+#: /reporting/rep309.php:98
+#: /sales/manage/customer_branches.php:228
+#: /sales/manage/customers.php:265
+msgid "Sales"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:138
-msgid "Sales deliveries edition"
+#: /reporting/rep304.php:126
+#: /reporting/rep304.php:126
+msgid "Cost"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:139
-msgid "Sales invoices edition"
+#: /reporting/rep304.php:126
+#: /reporting/rep304.php:126
+msgid "Contribution"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:140
-msgid "Sales credit notes against invoice"
+#: /reporting/rep304.php:137 /reporting/reports_main.php:238
+#: /reporting/rep304.php:137
+#: /reporting/reports_main.php:238
+msgid "Show Service Items"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:141
-msgid "Sales freehand credit notes"
+#: /reporting/rep304.php:139
+#: /reporting/rep304.php:139
+msgid "Inventory Sales Report"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:142
-msgid "Customer payments entry"
+#: /reporting/rep305.php:101
+#: /reporting/rep305.php:101
+msgid "PO No"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:143
-msgid "Customer payments allocation"
+#: /reporting/rep305.php:101
+#: /reporting/rep305.php:101
+msgid "Inv"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:145
-msgid "Sales analytical reports"
+#: /reporting/rep305.php:101
+#: /reporting/rep305.php:101
+msgid "Inv Price"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:146
-msgid "Sales document bulk reports"
+#: /reporting/rep305.php:101
+#: /reporting/rep305.php:101
+msgid "PO Price"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:147
-msgid "Sales prices listing"
+#: /reporting/rep305.php:108
+#: /reporting/rep305.php:108
+msgid "GRN Valuation Report"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:148
-msgid "Sales staff listing"
+#: /reporting/rep306.php:141 /reporting/rep309.php:98
+#: /reporting/rep306.php:141
+#: /reporting/rep309.php:98
+msgid "Unit Price"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:149
-msgid "Customer bulk listing"
+#: /reporting/rep306.php:154
+#: /reporting/rep306.php:154
+msgid "Inventory Purchasing Report"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:150
-msgid "Customer status report"
+#: /reporting/rep307.php:117
+#: /reporting/rep307.php:117
+msgid "Opening"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:151
-msgid "Customer payments report"
+#: /reporting/rep307.php:126
+#: /reporting/rep307.php:126
+msgid "Inventory Movements"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:156
-msgid "Purchase price changes"
+#: /reporting/rep308.php:242
+#: /reporting/rep308.php:242
+msgid "OpeningStock"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:158
-msgid "Supplier transactions view"
+#: /reporting/rep308.php:242
+#: /reporting/rep308.php:242
+msgid "StockIn"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:159
-msgid "Suppliers changes"
+#: /reporting/rep308.php:242
+#: /reporting/rep308.php:242
+msgid "ClosingStock"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:160
-msgid "Purchase order entry"
+#: /reporting/rep308.php:243
+#: /reporting/rep308.php:243
+msgid "QTY"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:161
-msgid "Purchase receive"
+#: /reporting/rep308.php:243 /reporting/rep709.php:117
+#: /taxes/item_tax_types.php:185
+#: /reporting/rep308.php:243
+#: /reporting/rep709.php:117
+#: /taxes/item_tax_types.php:185
+msgid "Rate"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:162
-msgid "Supplier invoices"
+#: /reporting/rep308.php:252
+#: /reporting/rep308.php:252
+msgid "Costed Inventory Movements"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:163
-msgid "Deleting GRN items during invoice entry"
+#: /reporting/rep309.php:98
+#: /reporting/rep309.php:98
+msgid "Item/Category"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:164
-msgid "Supplier credit notes"
+#: /reporting/rep309.php:98
+#: /reporting/rep309.php:98
+msgid "Remark"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:165
-msgid "Supplier payments"
+#: /reporting/rep309.php:106
+#: /reporting/rep309.php:106
+msgid "Item Sales Summary Report"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:166
-msgid "Supplier payments allocations"
+#: /reporting/rep309.php:147
+#: /reporting/rep309.php:147
+msgid "Gift"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:168
-msgid "Supplier analytical reports"
+#: /reporting/rep401.php:71
+#: /reporting/rep401.php:71
+msgid "Wrk Ctr"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:169
-msgid "Supplier document bulk reports"
+#: /reporting/rep401.php:78
+#: /reporting/rep401.php:78
+msgid "Bill of Material Listing"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:170
-msgid "Supplier payments report"
+#: /reporting/rep402.php:110
+#: /reporting/rep402.php:110
+msgid "Open Only"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:174
-msgid "Stock items add/edit"
+#: /reporting/rep402.php:112
+#: /reporting/rep402.php:112
+msgid "Work Order Listing"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:175
-msgid "Sales kits"
+#: /reporting/rep409.php:59 /reporting/rep409.php:72
+#: /reporting/includes/doctext.inc:213
+#: /reporting/rep409.php:59
+#: /reporting/rep409.php:72
+#: /reporting/includes/doctext.inc:213
+msgid "WORK ORDER"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:176
-msgid "Item categories"
+#: /reporting/rep501.php:87
+#: /reporting/rep501.php:87
+msgid "YTD"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:177
-msgid "Units of measure"
+#: /reporting/rep501.php:94
+#: /reporting/rep501.php:94
+msgid "Dimension Summary"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:179
-msgid "Stock status view"
+#: /reporting/rep601.php:86 /reporting/rep602.php:87
+#: /reporting/includes/doctext.inc:259
+#: /reporting/rep601.php:86
+#: /reporting/rep602.php:87
+#: /reporting/includes/doctext.inc:259
+msgid "Bank Account"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:180
-msgid "Stock transactions view"
+#: /reporting/rep601.php:151 /reporting/rep602.php:151
+#: /reporting/rep601.php:151
+#: /reporting/rep602.php:151
+msgid "Total Debit / Credit"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:181
-msgid "Foreign item codes entry"
+#: /reporting/rep601.php:168 /reporting/rep602.php:167
+#: /reporting/rep601.php:168
+#: /reporting/rep602.php:167
+msgid "Net Change"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:182
-msgid "Inventory location transfers"
+#: /reporting/rep602.php:73
+#: /reporting/rep602.php:73
+msgid "Bank Statement w/Reconcile"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:183
-msgid "Inventory adjustments"
+#: /reporting/rep602.php:81
+#: /reporting/rep602.php:81
+msgid "Reco Date"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:185
-msgid "Reorder levels"
+#: /reporting/rep602.php:81
+#: /reporting/rep602.php:81
+msgid "Narration"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:186
-msgid "Items analytical reports and inquiries"
+#: /reporting/rep602.php:195
+#: /reporting/rep602.php:195
+msgid "Bank Balance"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:187
-msgid "Inventory valuation report"
+#: /reporting/rep702.php:53
+#: /reporting/rep702.php:53
+msgid "Type/Account"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:192
-msgid "Bill of Materials"
+#: /reporting/rep702.php:53
+#: /reporting/rep702.php:53
+msgid "Date/Dim."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:194
-msgid "Manufacturing operations view"
+#: /reporting/rep702.php:54
+#: /reporting/rep702.php:54
+msgid "Person/Item/Memo"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:195
-msgid "Work order entry"
+#: /reporting/rep702.php:64
+#: /reporting/rep702.php:64
+msgid "List of Journal Entries"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:196
-msgid "Material issues entry"
+#: /reporting/rep704.php:71
+#: /reporting/rep704.php:71
+msgid "GL Account Transactions"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:197
-msgid "Final product receive"
+#: /reporting/rep705.php:247 /reporting/rep705.php:260
+#: /reporting/rep705.php:271 /reporting/reports_main.php:361
+#: /reporting/reports_main.php:414 /reporting/reports_main.php:462
+#: /reporting/rep705.php:247
+#: /reporting/rep705.php:260
+#: /reporting/rep705.php:271
+#: /reporting/reports_main.php:361
+#: /reporting/reports_main.php:414
+#: /reporting/reports_main.php:462
+msgid "Year"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:198
-msgid "Work order releases"
+#: /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
+#: /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
+#: /reporting/rep705.php:254
+#: /reporting/rep705.php:265
+#: /reporting/rep705.php:274
+msgid "Amounts in thousands"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:200
-msgid "Work order analytical reports and inquiries"
+#: /reporting/rep705.php:278
+#: /reporting/rep705.php:278
+msgid "Annual Expense Breakdown"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:201
-msgid "Manufacturing cost inquiry"
+#: /reporting/rep706.php:186
+#: /reporting/rep706.php:186
+msgid "Close Balance"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:202
-msgid "Work order bulk reports"
+#: /reporting/rep707.php:258
+#: /reporting/rep707.php:258
+msgid "Profit and Loss Statement"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:203
-msgid "Bill of materials reports"
+#: /reporting/rep709.php:98
+#: /reporting/rep709.php:98
+msgid "Tax Report"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:207
-msgid "Dimension tags"
+#: /reporting/rep709.php:116
+#: /reporting/rep709.php:116
+msgid "Branch Name"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:209
-msgid "Dimension view"
+#: /reporting/rep709.php:117
+#: /reporting/rep709.php:117
+msgid "Net"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:211
-msgid "Dimension entry"
+#: /reporting/rep709.php:188
+#: /reporting/rep709.php:188
+msgid "Tax Rate"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:213
-msgid "Dimension reports"
+#: /reporting/rep709.php:188
+#: /reporting/rep709.php:188
+msgid "Net Tax"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:217
-msgid "Item tax type definitions"
+#: /reporting/rep710.php:77
+#: /reporting/rep710.php:77
+msgid "Time"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:218
-msgid "GL accounts edition"
+#: /reporting/rep710.php:77
+#: /reporting/rep710.php:77
+msgid "Trans Date"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:219
-msgid "GL account groups"
+#: /reporting/rep710.php:78
+#: /reporting/rep710.php:78
+msgid "Action"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:220
-msgid "GL account classes"
+#: /reporting/rep710.php:89 /reporting/reports_main.php:502
+#: /reporting/rep710.php:89
+#: /reporting/reports_main.php:502
+msgid "Audit Trail"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:221
-msgid "Quick GL entry definitions"
+#: /reporting/rep710.php:111
+#: /reporting/rep710.php:111
+msgid "Changed"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:223
-msgid "Bank accounts"
+#: /reporting/reports_main.php:26
+#: /reporting/reports_main.php:26
+msgid "Reports and Analysis"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:224
-msgid "Tax rates"
+#: /reporting/reports_main.php:33
+#: /reporting/reports_main.php:33
+msgid "Customer &Balances"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:225
-msgid "Tax groups"
+#: /reporting/reports_main.php:37 /reporting/reports_main.php:154
+#: /reporting/reports_main.php:308
+#: /reporting/reports_main.php:37
+#: /reporting/reports_main.php:154
+#: /reporting/reports_main.php:308
+msgid "Show Balance"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:226
-msgid "Fiscal years maintenance"
+#: /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
+#: /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 ""
  
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:227
-msgid "Company GL setup"
+#: /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: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:301 /reporting/reports_main.php:310
+#: /reporting/reports_main.php:323 /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
+#: /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: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:301
+#: /reporting/reports_main.php:310
+#: /reporting/reports_main.php:323
+#: /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 "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:241
+#: /reporting/reports_main.php:247 /reporting/reports_main.php:257
+#: /reporting/reports_main.php:265 /reporting/reports_main.php:273
+#: /reporting/reports_main.php:280 /reporting/reports_main.php:288
+#: /reporting/reports_main.php:295 /reporting/reports_main.php:311
+#: /reporting/reports_main.php:324 /reporting/reports_main.php:330
+#: /reporting/reports_main.php:337 /reporting/reports_main.php:344
+#: /reporting/reports_main.php:359 /reporting/reports_main.php:367
+#: /reporting/reports_main.php:378 /reporting/reports_main.php:390
+#: /reporting/reports_main.php:400 /reporting/reports_main.php:412
+#: /reporting/reports_main.php:419 /reporting/reports_main.php:429
+#: /reporting/reports_main.php:440 /reporting/reports_main.php:449
+#: /reporting/reports_main.php:460 /reporting/reports_main.php:466
+#: /reporting/reports_main.php:475 /reporting/reports_main.php:485
+#: /reporting/reports_main.php:493 /reporting/reports_main.php:501
+#: /reporting/reports_main.php:509
+#: /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:241
+#: /reporting/reports_main.php:247
+#: /reporting/reports_main.php:257
+#: /reporting/reports_main.php:265
+#: /reporting/reports_main.php:273
+#: /reporting/reports_main.php:280
+#: /reporting/reports_main.php:288
+#: /reporting/reports_main.php:295
+#: /reporting/reports_main.php:311
+#: /reporting/reports_main.php:324
+#: /reporting/reports_main.php:330
+#: /reporting/reports_main.php:337
+#: /reporting/reports_main.php:344
+#: /reporting/reports_main.php:359
+#: /reporting/reports_main.php:367
+#: /reporting/reports_main.php:378
+#: /reporting/reports_main.php:390
+#: /reporting/reports_main.php:400
+#: /reporting/reports_main.php:412
+#: /reporting/reports_main.php:419
+#: /reporting/reports_main.php:429
+#: /reporting/reports_main.php:440
+#: /reporting/reports_main.php:449
+#: /reporting/reports_main.php:460
+#: /reporting/reports_main.php:466
+#: /reporting/reports_main.php:475
+#: /reporting/reports_main.php:485
+#: /reporting/reports_main.php:493
+#: /reporting/reports_main.php:501
+#: /reporting/reports_main.php:509
+msgid "Destination"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:228
-msgid "GL Account tags"
+#: /reporting/reports_main.php:43
+#: /reporting/reports_main.php:43
+msgid "&Aged Customer Analysis"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:230
-msgid "Bank transactions view"
+#: /reporting/reports_main.php:50 /reporting/reports_main.php:167
+#: /reporting/reports_main.php:375 /reporting/reports_main.php:387
+#: /reporting/reports_main.php:426 /reporting/reports_main.php:437
+#: /reporting/reports_main.php:472 /reporting/reports_main.php:482
+#: /reporting/reports_main.php:50
+#: /reporting/reports_main.php:167
+#: /reporting/reports_main.php:375
+#: /reporting/reports_main.php:387
+#: /reporting/reports_main.php:426
+#: /reporting/reports_main.php:437
+#: /reporting/reports_main.php:472
+#: /reporting/reports_main.php:482
+msgid "Graphics"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:231
-msgid "GL postings view"
+#: /reporting/reports_main.php:54
+#: /reporting/reports_main.php:54
+msgid "Customer &Detail Listing"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:232
-msgid "Exchange rate table changes"
+#: /reporting/reports_main.php:58 /reporting/reports_main.php:186
+#: /reporting/reports_main.php:58
+#: /reporting/reports_main.php:186
+msgid "Activity Greater Than"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:233
-msgid "Bank payments"
+#: /reporting/reports_main.php:59 /reporting/reports_main.php:187
+#: /reporting/reports_main.php:59
+#: /reporting/reports_main.php:187
+msgid "Activity Less Than"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:234
-msgid "Bank deposits"
+#: /reporting/reports_main.php:63
+#: /reporting/reports_main.php:63
+msgid "Sales &Summary Report"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:235
-msgid "Bank account transfers"
+#: /reporting/reports_main.php:70
+#: /reporting/reports_main.php:70
+msgid "&Price Listing"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:236
-msgid "Bank reconciliation"
+#: /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:251 /reporting/reports_main.php:261
+#: /reporting/reports_main.php:269 /reporting/reports_main.php:277
+#: /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:251
+#: /reporting/reports_main.php:261
+#: /reporting/reports_main.php:269
+#: /reporting/reports_main.php:277
+msgid "Inventory Category"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:237
-msgid "Manual journal entries"
+#: /reporting/reports_main.php:73 /sales/manage/sales_types.php:16
+#: /reporting/reports_main.php:73
+#: /sales/manage/sales_types.php:16
+msgid "Sales Types"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:238
-msgid "Journal entries to bank related accounts"
+#: /reporting/reports_main.php:74 /reporting/reports_main.php:224
+#: /reporting/reports_main.php:74
+#: /reporting/reports_main.php:224
+msgid "Show Pictures"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:239
-msgid "Budget edition"
+#: /reporting/reports_main.php:79
+#: /reporting/reports_main.php:79
+msgid "&Order Status Listing"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:240
-msgid "Item standard costs"
+#: /reporting/reports_main.php:83
+#: /reporting/reports_main.php:83
+msgid "Stock Location"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:242
-msgid "GL analytical reports and inquiries"
+#: /reporting/reports_main.php:88
+#: /reporting/reports_main.php:88
+msgid "&Salesman Listing"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:243
-msgid "Tax reports and inquiries"
+#: /reporting/reports_main.php:95
+#: /reporting/reports_main.php:95
+msgid "Print &Invoices"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:244
-msgid "Bank reports and inquiries"
+#: /reporting/reports_main.php:99 /reporting/reports_main.php:109
+#: /reporting/reports_main.php:116
+#: /reporting/reports_main.php:99
+#: /reporting/reports_main.php:109
+#: /reporting/reports_main.php:116
+msgid "email Customers"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:245
-msgid "GL reports and inquiries"
+#: /reporting/reports_main.php:100 /reporting/reports_main.php:110
+#: /reporting/reports_main.php:100
+#: /reporting/reports_main.php:110
+msgid "Payment Link"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/includes/banking.inc:107
-#, php-format
-msgid "Cannot retrieve exchange rate for currency %s as of %s. Please add exchange rate manually on Exchange Rates page."
+#: /reporting/reports_main.php:105
+#: /reporting/reports_main.php:105
+msgid "Print &Credit Notes"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/includes/current_user.inc:75
-msgid "Before software upgrade you have to include old $security_groups and $security_headings arrays from old config.php file to the new one."
+#: /reporting/reports_main.php:113
+#: /reporting/reports_main.php:113
+msgid "Print &Deliveries"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/includes/current_user.inc:76
-msgid "Back"
+#: /reporting/reports_main.php:117
+#: /reporting/reports_main.php:117
+msgid "Print as Packing Slip"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/includes/current_user.inc:86
-msgid "System is available for site admin only until full database upgrade"
+#: /reporting/reports_main.php:120
+#: /reporting/reports_main.php:120
+msgid "Print &Statements"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/includes/current_user.inc:408
-msgid "Requesting data..."
+#: /reporting/reports_main.php:124 /reporting/reports_main.php:131
+#: /reporting/reports_main.php:139
+#: /reporting/reports_main.php:124
+#: /reporting/reports_main.php:131
+#: /reporting/reports_main.php:139
+msgid "Email Customers"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/includes/errors.inc:70
-msgid "in file"
+#: /reporting/reports_main.php:127
+#: /reporting/reports_main.php:127
+msgid "&Print Sales Orders"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/includes/errors.inc:70
-msgid "at line "
+#: /reporting/reports_main.php:132
+#: /reporting/reports_main.php:132
+msgid "Print as Quote"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/includes/errors.inc:109
-msgid "Debug mode database warning:"
+#: /reporting/reports_main.php:135
+#: /reporting/reports_main.php:135
+msgid "&Print Sales Quotations"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/includes/errors.inc:111
-msgid "DATABASE ERROR :"
+#: /reporting/reports_main.php:142
+#: /reporting/reports_main.php:142
+msgid "Print Receipts"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/includes/errors.inc:139
-msgid "The entered information is a duplicate. Please go back and enter different values."
+#: /reporting/reports_main.php:150
+#: /reporting/reports_main.php:150
+msgid "Supplier &Balances"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/includes/main.inc:43
-msgid "This page is usable only with javascript enabled browsers."
+#: /reporting/reports_main.php:160
+#: /reporting/reports_main.php:160
+msgid "&Aged Supplier Analyses"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/includes/session.inc:39
-msgid "Incorrect Password"
+#: /reporting/reports_main.php:171
+#: /reporting/reports_main.php:171
+msgid "&Payment Report"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/includes/session.inc:40
-msgid "The user and password combination is not valid for the system."
+#: /reporting/reports_main.php:179
+#: /reporting/reports_main.php:179
+msgid "Outstanding &GRNs Report"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/includes/session.inc:42
-msgid "If you are not an authorized user, please contact your system administrator to obtain an account to enable you to use the system."
+#: /reporting/reports_main.php:184
+#: /reporting/reports_main.php:184
+msgid "Supplier &Detail Listing"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/includes/session.inc:43
-msgid "Try again"
+#: /reporting/reports_main.php:191
+#: /reporting/reports_main.php:191
+msgid "Print Purchase &Orders"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/includes/session.inc:58
-msgid "Security settings have not been defined for your user account."
+#: /reporting/reports_main.php:195 /reporting/reports_main.php:202
+#: /reporting/reports_main.php:195
+#: /reporting/reports_main.php:202
+msgid "Email Suppliers"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/includes/session.inc:59
-msgid "Please contact your system administrator."
+#: /reporting/reports_main.php:198
+#: /reporting/reports_main.php:198
+msgid "Print Remi&ttances"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/includes/session.inc:60
-msgid "Please remove $security_groups and $security_headings arrays from config.php file!"
+#: /reporting/reports_main.php:207
+#: /reporting/reports_main.php:207
+msgid "Inventory &Valuation Report"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/includes/session.inc:72
-msgid "The security settings on your account do not permit you to access this function"
+#: /reporting/reports_main.php:215
+#: /reporting/reports_main.php:215
+msgid "Inventory &Planning Report"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/includes/types.inc:47
-#: c:\Apache2\htdocs\account22/includes/types.inc:262
-msgid "Bank Payment"
+#: /reporting/reports_main.php:221
+#: /reporting/reports_main.php:221
+msgid "Stock &Check Sheets"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/includes/types.inc:48
-#: c:\Apache2\htdocs\account22/includes/types.inc:261
-msgid "Bank Deposit"
+#: /reporting/reports_main.php:225
+#: /reporting/reports_main.php:225
+msgid "Inventory Column"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/includes/types.inc:49
-msgid "Funds Transfer"
+#: /reporting/reports_main.php:226
+#: /reporting/reports_main.php:226
+msgid "Show Shortage"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/includes/types.inc:50
-msgid "Sales Invoice"
+#: /reporting/reports_main.php:228
+#: /reporting/reports_main.php:228
+msgid "Item Like"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/includes/types.inc:52
-msgid "Customer Payment"
+#: /reporting/reports_main.php:232
+#: /reporting/reports_main.php:232
+msgid "Inventory &Sales Report"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/includes/types.inc:53
-msgid "Delivery Note"
+#: /reporting/reports_main.php:242
+#: /reporting/reports_main.php:242
+msgid "&GRN Valuation Report"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/includes/types.inc:54
-msgid "Location Transfer"
+#: /reporting/reports_main.php:248
+#: /reporting/reports_main.php:248
+msgid "Inventory P&urchasing Report"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/includes/types.inc:55
-msgid "Inventory Adjustment"
+#: /reporting/reports_main.php:258
+#: /reporting/reports_main.php:258
+msgid "Inventory &Movement Report"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/includes/types.inc:59
-msgid "Supplier Payment"
+#: /reporting/reports_main.php:266
+#: /reporting/reports_main.php:266
+msgid "C&osted Inventory Movement Report"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/includes/types.inc:61
-#: c:\Apache2\htdocs\account22/includes/types.inc:119
-msgid "Work Order"
+#: /reporting/reports_main.php:274
+#: /reporting/reports_main.php:274
+msgid "Item &Sales Summary Report"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/includes/types.inc:62
-msgid "Work Order Issue"
+#: /reporting/reports_main.php:282
+#: /reporting/reports_main.php:282
+msgid "Manufacturing"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/includes/types.inc:63
-msgid "Work Order Production"
+#: /reporting/reports_main.php:283
+#: /reporting/reports_main.php:283
+msgid "&Bill of Material Listing"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/includes/types.inc:66
-msgid "Cost Update"
+#: /reporting/reports_main.php:284
+#: /reporting/reports_main.php:284
+msgid "From product"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/includes/types.inc:79
-msgid "Savings Account"
+#: /reporting/reports_main.php:285
+#: /reporting/reports_main.php:285
+msgid "To product"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/includes/types.inc:80
-msgid "Chequing Account"
+#: /reporting/reports_main.php:289
+#: /reporting/reports_main.php:289
+msgid "Work Order &Listing"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/includes/types.inc:82
-msgid "Cash Account"
+#: /reporting/reports_main.php:292
+#: /reporting/reports_main.php:292
+msgid "Outstanding Only"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/includes/types.inc:86
-msgid "Transfer"
+#: /reporting/reports_main.php:296
+#: /reporting/reports_main.php:296
+msgid "Print &Work Orders"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/includes/types.inc:87
-msgid "Cheque"
+#: /reporting/reports_main.php:299
+#: /reporting/reports_main.php:299
+msgid "Email Locations"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/includes/types.inc:89
-msgid "Cash"
+#: /reporting/reports_main.php:305
+#: /reporting/reports_main.php:305
+msgid "Dimension &Summary"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/includes/types.inc:96
-msgid "Purchases"
+#: /reporting/reports_main.php:306
+#: /reporting/reports_main.php:306
+msgid "From Dimension"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/includes/types.inc:97
-msgid "Items and Inventory"
+#: /reporting/reports_main.php:307
+#: /reporting/reports_main.php:307
+msgid "To Dimension"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/includes/types.inc:100
-msgid "Banking and General Ledger"
+#: /reporting/reports_main.php:316
+#: /reporting/reports_main.php:316
+msgid "Banking"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/includes/types.inc:101
-msgid "Setup"
+#: /reporting/reports_main.php:317
+#: /reporting/reports_main.php:317
+msgid "Bank &Statement"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/includes/types.inc:195
-msgid "Assemble"
+#: /reporting/reports_main.php:321 /reporting/reports_main.php:394
+#: /reporting/reports_main.php:444 /reporting/reports_main.php:489
+#: /reporting/reports_main.php:321
+#: /reporting/reports_main.php:394
+#: /reporting/reports_main.php:444
+#: /reporting/reports_main.php:489
+msgid "Zero values"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/includes/types.inc:196
-msgid "Unassemble"
+#: /reporting/reports_main.php:325
+#: /reporting/reports_main.php:325
+msgid "Bank Statement w/ &Reconcile"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/includes/types.inc:197
-msgid "Advanced Manufacture"
+#: /reporting/reports_main.php:332
+#: /reporting/reports_main.php:332
+msgid "General Ledger"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/includes/types.inc:204
-msgid "Labour Cost"
+#: /reporting/reports_main.php:333
+#: /reporting/reports_main.php:333
+msgid "Chart of &Accounts"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/includes/types.inc:205
-msgid "Overhead Cost"
+#: /reporting/reports_main.php:334
+#: /reporting/reports_main.php:334
+msgid "Show Balances"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/includes/types.inc:220
-msgid "Assets"
+#: /reporting/reports_main.php:338
+#: /reporting/reports_main.php:338
+msgid "List of &Journal Entries"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/includes/types.inc:222
-msgid "Equity"
+#: /reporting/reports_main.php:350 /reporting/reports_main.php:404
+#: /reporting/reports_main.php:453
+#: /reporting/reports_main.php:350
+#: /reporting/reports_main.php:404
+#: /reporting/reports_main.php:453
+msgid "GL Account &Transactions"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/includes/types.inc:223
-msgid "Income"
+#: /reporting/reports_main.php:353 /reporting/reports_main.php:407
+#: /reporting/reports_main.php:456
+#: /reporting/reports_main.php:353
+#: /reporting/reports_main.php:407
+#: /reporting/reports_main.php:456
+msgid "From Account"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/includes/types.inc:224
-msgid "Cost of Goods Sold"
+#: /reporting/reports_main.php:354 /reporting/reports_main.php:408
+#: /reporting/reports_main.php:457
+#: /reporting/reports_main.php:354
+#: /reporting/reports_main.php:408
+#: /reporting/reports_main.php:457
+msgid "To Account"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/includes/types.inc:225
-msgid "Expense"
+#: /reporting/reports_main.php:360 /reporting/reports_main.php:413
+#: /reporting/reports_main.php:461
+#: /reporting/reports_main.php:360
+#: /reporting/reports_main.php:413
+#: /reporting/reports_main.php:461
+msgid "Annual &Expense Breakdown"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/includes/types.inc:240
-msgid "Remainder"
+#: /reporting/reports_main.php:368 /reporting/reports_main.php:420
+#: /reporting/reports_main.php:467
+#: /reporting/reports_main.php:368
+#: /reporting/reports_main.php:420
+#: /reporting/reports_main.php:467
+msgid "&Balance Sheet"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/includes/types.inc:242
-msgid "Amount, increase base"
+#: /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
+#: /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 "Decimal values"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/includes/types.inc:243
-msgid "Amount, reduce base"
+#: /reporting/reports_main.php:379 /reporting/reports_main.php:430
+#: /reporting/reports_main.php:476
+#: /reporting/reports_main.php:379
+#: /reporting/reports_main.php:430
+#: /reporting/reports_main.php:476
+msgid "&Profit and Loss Statement"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/includes/types.inc:244
-msgid "% amount of base"
+#: /reporting/reports_main.php:495
+#: /reporting/reports_main.php:495
+msgid "Ta&x Report"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/includes/types.inc:245
-msgid "% amount of base, increase base"
+#: /reporting/includes/doctext.inc:20 /reporting/includes/doctext.inc:155
+#: /sales/view/view_dispatch.php:51 /sales/view/view_invoice.php:53
+#: /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 ""
  
-#: c:\Apache2\htdocs\account22/includes/types.inc:246
-msgid "% amount of base, reduce base"
+#: /reporting/includes/doctext.inc:25 /sales/view/view_dispatch.php:74
+#: /reporting/includes/doctext.inc:25
+#: /sales/view/view_dispatch.php:74
+msgid "Delivered To"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/includes/types.inc:247
-msgid "Taxes added"
+#: /reporting/includes/doctext.inc:32 /sales/customer_credit_invoice.php:283
+#: /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:169
+#: /sales/includes/ui/sales_order_ui.inc:148
+#: /reporting/includes/doctext.inc:32
+#: /sales/customer_credit_invoice.php:283
+#: /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:169
+#: /sales/includes/ui/sales_order_ui.inc:148
+msgid "Discount %"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/includes/types.inc:248
-msgid "Taxes added, increase base"
+#: /reporting/includes/doctext.inc:35
+#: /reporting/includes/doctext.inc:35
+msgid "All amounts stated in"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/includes/types.inc:249
-msgid "Taxes added, reduce base"
+#: /reporting/includes/doctext.inc:50
+#: /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
+#: /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
+#: /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 ""
  
-#: c:\Apache2\htdocs\account22/includes/types.inc:250
-msgid "Taxes included"
+#: /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
+#: /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 ""
  
-#: c:\Apache2\htdocs\account22/includes/types.inc:251
-msgid "Taxes included, increase base"
+#: /reporting/includes/doctext.inc:58
+#: /reporting/includes/doctext.inc:58
+msgid "Our Quotation No"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/includes/types.inc:252
-msgid "Taxes included, reduce base"
+#: /reporting/includes/doctext.inc:59 /sales/view/view_sales_order.php:69
+#: /sales/inquiry/sales_orders_view.php:268
+#: /sales/includes/ui/sales_order_ui.inc:599
+#: /reporting/includes/doctext.inc:59
+#: /sales/view/view_sales_order.php:69
+#: /sales/inquiry/sales_orders_view.php:268
+#: /sales/includes/ui/sales_order_ui.inc:599
+msgid "Valid until"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/includes/types.inc:264
-msgid "Supplier Invoice/Credit"
+#: /reporting/includes/doctext.inc:64
+#: /reporting/includes/doctext.inc:64
+msgid "PREPAYMENT ORDER"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/includes/types.inc:280
-msgid "Purchased"
+#: /reporting/includes/doctext.inc:65
+#: /reporting/includes/doctext.inc:65
+msgid "Order No."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/includes/types.inc:281
-msgid "Service"
+#: /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
+#: /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 ""
  
-#: c:\Apache2\htdocs\account22/includes/db/audit_trail_db.inc:93
-msgid "Some transactions journal GL postings were not indexed due to lack of audit trail record."
+#: /reporting/includes/doctext.inc:82
+#: /reporting/includes/doctext.inc:82
+msgid "Delivery Note No."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/includes/ui/allocation_cart.inc:259
-msgid "Other Allocations"
+#: /reporting/includes/doctext.inc:97
+#: /reporting/includes/doctext.inc:97
+msgid "To Be Invoiced Before"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/includes/ui/allocation_cart.inc:259
-#: c:\Apache2\htdocs\account22/includes/ui/ui_view.inc:453
-msgid "This Allocation"
+#: /reporting/includes/doctext.inc:103
+#: /reporting/includes/doctext.inc:103
+msgid "Credit No."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/includes/ui/allocation_cart.inc:288
-msgid "Total Allocated"
+#: /reporting/includes/doctext.inc:104
+#: /reporting/includes/doctext.inc:104
+msgid "Please quote Credit no. when paying. All amounts stated in"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/includes/ui/allocation_cart.inc:323
-msgid "The entry for one or more amounts is invalid or negative."
+#: /reporting/includes/doctext.inc:116
+#: /reporting/includes/doctext.inc:116
+msgid "PREPAYMENT INVOICE"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/includes/ui/allocation_cart.inc:346
-msgid "These allocations cannot be processed because the amount allocated is more than the total amount left to allocate."
+#: /reporting/includes/doctext.inc:117
+#: /reporting/includes/doctext.inc:117
+msgid "FINAL INVOICE"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/includes/ui/db_pager_view.inc:166
-#: c:\Apache2\htdocs\account22/includes/ui/ui_input.inc:836
-msgid "Show also Inactive"
+#: /reporting/includes/doctext.inc:118
+#: /reporting/includes/doctext.inc:118
+msgid "Invoice No."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/includes/ui/db_pager_view.inc:175
-msgid "First"
+#: /reporting/includes/doctext.inc:120
+#: /reporting/includes/doctext.inc:120
+msgid "Please quote Invoice no. when paying. All amounts stated in"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/includes/ui/db_pager_view.inc:176
-msgid "Prev"
+#: /reporting/includes/doctext.inc:136
+#: /reporting/includes/doctext.inc:136
+msgid "Date of Payment"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/includes/ui/db_pager_view.inc:177
-msgid "Next"
+#: /reporting/includes/doctext.inc:142
+#: /reporting/includes/doctext.inc:142
+msgid "Date of Sale"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/includes/ui/db_pager_view.inc:178
-msgid "Last"
+#: /reporting/includes/doctext.inc:151
+#: /reporting/includes/doctext.inc:151
+msgid "Remittance No."
+msgstr ""
+
+#: /reporting/includes/doctext.inc:152 /reporting/includes/doctext.inc:172
+#: /reporting/includes/doctext.inc:152
+#: /reporting/includes/doctext.inc:172
+msgid "Order To"
+msgstr ""
+
+#: /reporting/includes/doctext.inc:171
+#: /reporting/includes/doctext.inc:171
+msgid "Purchase Order No."
+msgstr ""
+
+#: /reporting/includes/doctext.inc:175
+#: /reporting/includes/doctext.inc:175
+msgid "Deliver To"
+msgstr ""
+
+#: /reporting/includes/doctext.inc:198
+#: /reporting/includes/doctext.inc:198
+msgid "Receipt No."
+msgstr ""
+
+#: /reporting/includes/doctext.inc:199
+#: /reporting/includes/doctext.inc:199
+msgid "With thanks from"
+msgstr ""
+
+#: /reporting/includes/doctext.inc:214
+#: /reporting/includes/doctext.inc:214
+msgid "Work Order No."
+msgstr ""
+
+#: /reporting/includes/doctext.inc:245
+#: /reporting/includes/doctext.inc:245
+msgid "DueDate"
+msgstr ""
+
+#: /reporting/includes/doctext.inc:271 /reporting/includes/pdf_report.inc:1021
+#: /reporting/includes/doctext.inc:271
+#: /reporting/includes/pdf_report.inc:1021
+msgid "You can pay through"
+msgstr ""
+
+#: /reporting/includes/doctext.inc:275
+#: /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
+#: /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
+#: /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
+#: /reporting/includes/excel_report.inc:268
+#: /reporting/includes/pdf_report.inc:326
+msgid "Fiscal Year"
+msgstr ""
+
+#: /reporting/includes/excel_report.inc:396
+#: /reporting/includes/excel_report.inc:396
+msgid "Report Date"
+msgstr ""
+
+#: /reporting/includes/excel_report.inc:413
+#: /reporting/includes/pdf_report.inc:602
+#: /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
+#: /reporting/includes/excel_report.inc:419
+#: /reporting/includes/pdf_report.inc:611
+msgid "Generated By"
+msgstr ""
+
+#: /reporting/includes/header2.inc:125
+#: /reporting/includes/header2.inc:125
+msgid "Our VAT No."
+msgstr ""
+
+#: /reporting/includes/header2.inc:131
+#: /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
+#: /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
+#: /reporting/includes/pdf_report.inc:585
+msgid "Report Period"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/includes/ui/db_pager_view.inc:187
+#: /reporting/includes/pdf_report.inc:988
+#: /reporting/includes/pdf_report.inc:1036
+#: /reporting/includes/pdf_report.inc:988
+#: /reporting/includes/pdf_report.inc:1036
  #, php-format
-msgid "Records %d-%d of %d"
+msgid "You have no email contact defined for this type of document for '%s'."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/includes/ui/db_pager_view.inc:191
-msgid "No records"
+#: /reporting/includes/pdf_report.inc:1007
+#: /reporting/includes/pdf_report.inc:1007
+msgid "Dear"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/includes/ui/ui_controls.inc:97
-msgid "You should automatically be forwarded."
+#: /reporting/includes/pdf_report.inc:1008
+#: /reporting/includes/pdf_report.inc:1008
+msgid "Attached you will find "
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/includes/ui/ui_controls.inc:98
-msgid "If this does not happen"
+#: /reporting/includes/pdf_report.inc:1024
+#: /reporting/includes/pdf_report.inc:1024
+msgid "Kindest regards"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/includes/ui/ui_controls.inc:98
-msgid "click here"
+#: /reporting/includes/pdf_report.inc:1039
+#: /reporting/includes/pdf_report.inc:1039
+msgid "Sending document by email failed"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/includes/ui/ui_controls.inc:98
-msgid "to continue"
+#: /reporting/includes/pdf_report.inc:1039
+#: /reporting/includes/pdf_report.inc:1042
+#: /reporting/includes/pdf_report.inc:1039
+#: /reporting/includes/pdf_report.inc:1042
+msgid "Email:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/includes/ui/ui_controls.inc:334
-msgid "Branches"
+#: /reporting/includes/pdf_report.inc:1042
+#: /reporting/includes/pdf_report.inc:1042
+msgid "has been sent by email to destination."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/includes/ui/ui_input.inc:195
-msgid "Submit changes"
+#: /reporting/includes/pdf_report.inc:1072
+#: /reporting/includes/pdf_report.inc:1072
+msgid "Report has been sent to network printer "
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/includes/ui/ui_input.inc:196
-msgid "Clone"
+#: /reporting/includes/printer_class.inc:39
+#: /reporting/includes/printer_class.inc:39
+msgid "Cannot open connection to printer"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/includes/ui/ui_input.inc:197
-msgid "Edit new record with current data"
+#: /reporting/includes/printer_class.inc:50
+#: /reporting/includes/printer_class.inc:50
+msgid "Printer does not acept the job"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/includes/ui/ui_input.inc:198
-msgid "Cancel edition"
+#: /reporting/includes/printer_class.inc:61
+#: /reporting/includes/printer_class.inc:61
+msgid "Error sending print job control file"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/includes/ui/ui_input.inc:590
-msgid "Click Here to Pick up the date"
+#: /reporting/includes/printer_class.inc:68
+#: /reporting/includes/printer_class.inc:68
+msgid "Print control file not accepted"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/includes/ui/ui_lists.inc:17
-msgid "Set filter"
+#: /reporting/includes/printer_class.inc:76
+#: /reporting/includes/printer_class.inc:76
+msgid "Cannot send report to printer"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/includes/ui/ui_lists.inc:85
-msgid "Press Space tab for search pattern entry"
+#: /reporting/includes/printer_class.inc:86
+#: /reporting/includes/printer_class.inc:86
+msgid "No ack after report printout"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/includes/ui/ui_lists.inc:89
-msgid "Enter code fragment to search or * for all"
+#: /reporting/includes/printer_class.inc:100
+#: /reporting/includes/printer_class.inc:100
+msgid "Cannot flush printing queue"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/includes/ui/ui_lists.inc:90
-msgid "Enter description fragment to search or * for all"
+#: /reporting/includes/reports_classes.inc:61
+#: /reporting/includes/reports_classes.inc:61
+msgid "Report Classes:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/includes/ui/ui_lists.inc:394
-#: c:\Apache2\htdocs\account22/includes/ui/ui_lists.inc:1341
-msgid "All Suppliers"
+#: /reporting/includes/reports_classes.inc:81
+#: /reporting/includes/reports_classes.inc:81
+msgid "Reports For Class: "
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/includes/ui/ui_lists.inc:398
-msgid "Press Space tab to filter by name fragment"
+#: /reporting/includes/reports_classes.inc:101
+#: /reporting/includes/reports_classes.inc:101
+msgid "Display: "
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/includes/ui/ui_lists.inc:399
-msgid "Select supplier"
+#: /reporting/includes/reports_classes.inc:152
+#: /reporting/includes/reports_classes.inc:152
+msgid "Unknown report parameter type:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/includes/ui/ui_lists.inc:445
-msgid "All Customers"
+#: /reporting/includes/reports_classes.inc:178
+#: /reporting/includes/reports_classes.inc:178
+msgid "No Currency Filter"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/includes/ui/ui_lists.inc:449
-msgid "Press Space tab to filter by name fragment; F2 - entry new customer"
+#: /reporting/includes/reports_classes.inc:252
+#: /reporting/includes/reports_classes.inc:252
+msgid "No Graphics"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/includes/ui/ui_lists.inc:450
-msgid "Select customer"
+#: /reporting/includes/reports_classes.inc:252
+#: /reporting/includes/reports_classes.inc:252
+msgid "Vertical bars"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/includes/ui/ui_lists.inc:495
-msgid "All branches"
+#: /reporting/includes/reports_classes.inc:252
+#: /reporting/includes/reports_classes.inc:252
+msgid "Horizontal bars"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/includes/ui/ui_lists.inc:498
-msgid "Select customer branch"
+#: /reporting/includes/reports_classes.inc:253
+#: /reporting/includes/reports_classes.inc:253
+msgid "Dots"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/includes/ui/ui_lists.inc:535
-msgid "All Locations"
+#: /reporting/includes/reports_classes.inc:253
+#: /reporting/includes/reports_classes.inc:253
+msgid "Lines"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/includes/ui/ui_lists.inc:696
-#: c:\Apache2\htdocs\account22/includes/ui/ui_lists.inc:763
-msgid "All Items"
+#: /reporting/includes/reports_classes.inc:253
+#: /reporting/includes/reports_classes.inc:253
+msgid "Pie"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/includes/ui/ui_lists.inc:1246
-msgid "All Sales Types"
+#: /reporting/includes/reports_classes.inc:253
+#: /reporting/includes/reports_classes.inc:253
+msgid "Donut"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/includes/ui/ui_lists.inc:1448
-msgid "Delayed"
+#: /reporting/includes/reports_classes.inc:257
+#: /reporting/includes/reports_classes.inc:260
+#: /reporting/includes/reports_classes.inc:257
+#: /reporting/includes/reports_classes.inc:260
+msgid "No Type Filter"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/includes/ui/ui_lists.inc:1566
-msgid "Use Item Sales Accounts"
+#: /reporting/includes/reports_classes.inc:270
+#: /reporting/includes/reports_classes.inc:270
+msgid "No Account Group Filter"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/includes/ui/ui_lists.inc:1877
-#: c:\Apache2\htdocs\account22/includes/ui/ui_lists.inc:1895
-msgid "All Types"
+#: /reporting/includes/reports_classes.inc:285
+#: /reporting/includes/reports_classes.inc:291
+#: /reporting/includes/reports_classes.inc:297
+#: /reporting/includes/reports_classes.inc:285
+#: /reporting/includes/reports_classes.inc:291
+#: /reporting/includes/reports_classes.inc:297
+msgid "No Dimension Filter"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/includes/ui/ui_lists.inc:1879
-#: c:\Apache2\htdocs\account22/includes/ui/ui_lists.inc:1897
-msgid "Overdue Invoices"
+#: /reporting/includes/reports_classes.inc:303
+#: /reporting/includes/reports_classes.inc:303
+msgid "No Customer Filter"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/includes/ui/ui_lists.inc:1896
-msgid "Invoices"
+#: /reporting/includes/reports_classes.inc:311
+#: /reporting/includes/reports_classes.inc:311
+msgid "No Supplier Filter"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/includes/ui/ui_lists.inc:1900
-msgid "Overdue Credit Notes"
+#: /reporting/includes/reports_classes.inc:399
+#: /reporting/includes/reports_classes.inc:399
+msgid "No Location Filter"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/includes/ui/ui_lists.inc:1913
-msgid "Automatically put balance on back order"
+#: /reporting/includes/reports_classes.inc:402
+#: /reporting/includes/reports_classes.inc:402
+msgid "No Category Filter"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/includes/ui/ui_lists.inc:1914
-msgid "Cancel any quantites not delivered"
+#: /reporting/includes/reports_classes.inc:411
+#: /reporting/includes/reports_classes.inc:411
+msgid "No Sales Folk Filter"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/includes/ui/ui_lists.inc:1932
-msgid "Items Returned to Inventory Location"
+#: /reporting/includes/reports_classes.inc:418
+#: /reporting/includes/reports_classes.inc:418
+msgid "No Users Filter"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/includes/ui/ui_lists.inc:1933
-msgid "Items Written Off"
+#: /sales/create_recurrent_invoices.php:26
+#: /sales/create_recurrent_invoices.php:26
+msgid "Create and Print Recurrent Invoices"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/includes/ui/ui_lists.inc:2103
-msgid "New role"
+#: /sales/create_recurrent_invoices.php:45
+#: /sales/create_recurrent_invoices.php:45
+#, php-format
+msgid "Recurrent Invoice covers period %s - %s."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/includes/ui/ui_lists.inc:2156
-msgid "No "
+#: /sales/create_recurrent_invoices.php:112
+#: /sales/create_recurrent_invoices.php:112
+#, php-format
+msgid "%s recurrent invoice(s) created, # %s - # %s."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/includes/ui/ui_lists.inc:2191
+#: /sales/create_recurrent_invoices.php:117
+#: /sales/create_recurrent_invoices.php:117
  #, php-format
-msgid "Activated for '%s'"
+msgid "&Print Recurrent Invoices # %s - # %s"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/includes/ui/ui_lists.inc:2194
-msgid "Installed on system"
+#: /sales/create_recurrent_invoices.php:119
+#: /sales/create_recurrent_invoices.php:119
+#, php-format
+msgid "&Email Recurrent Invoices # %s - # %s"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/includes/ui/ui_msgs.inc:63
-msgid "in units of : "
+#: /sales/create_recurrent_invoices.php:131
+#: /sales/create_recurrent_invoices.php:131
+msgid "Invoice date:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/includes/ui/ui_view.inc:294
-msgid "Date Voided:"
+#: /sales/create_recurrent_invoices.php:136
+#: /sales/manage/recurrent_invoices.php:108
+#: /sales/create_recurrent_invoices.php:136
+#: /sales/manage/recurrent_invoices.php:108
+msgid "Template No"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/includes/ui/ui_view.inc:382
-#: c:\Apache2\htdocs\account22/includes/ui/ui_view.inc:398
-#: c:\Apache2\htdocs\account22/includes/ui/ui_view.inc:416
-msgid "Included"
+#: /sales/create_recurrent_invoices.php:136
+#: /sales/manage/recurrent_invoices.php:108
+#: /sales/create_recurrent_invoices.php:136
+#: /sales/manage/recurrent_invoices.php:108
+msgid "Begin"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/includes/ui/ui_view.inc:452
-msgid "Total Amount"
+#: /sales/create_recurrent_invoices.php:136
+#: /sales/manage/recurrent_invoices.php:108
+#: /sales/create_recurrent_invoices.php:136
+#: /sales/manage/recurrent_invoices.php:108
+msgid "End"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/includes/ui/ui_view.inc:476
-msgid "Total Allocated:"
+#: /sales/create_recurrent_invoices.php:136
+#: /sales/manage/recurrent_invoices.php:108
+#: /sales/manage/recurrent_invoices.php:191
+#: /sales/create_recurrent_invoices.php:136
+#: /sales/manage/recurrent_invoices.php:108
+#: /sales/manage/recurrent_invoices.php:191
+msgid "Last Created"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/includes/ui/ui_view.inc:480
-msgid "Left to Allocate:"
+#: /sales/create_recurrent_invoices.php:177
+#: /sales/create_recurrent_invoices.php:177
+msgid "Create Invoices"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/includes/ui/ui_view.inc:516
-msgid "No Quick Entries are defined."
+#: /sales/create_recurrent_invoices.php:185
+#: /sales/create_recurrent_invoices.php:185
+msgid "Marked items are due."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/includes/ui/ui_view.inc:712
-msgid "January"
+#: /sales/create_recurrent_invoices.php:187
+#: /sales/create_recurrent_invoices.php:187
+msgid "No recurrent invoices are due."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/includes/ui/ui_view.inc:712
-msgid "February"
+#: /sales/credit_note_entry.php:40
+#: /sales/credit_note_entry.php:40
+#, php-format
+msgid "Modifying Customer Credit Note #%d"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/includes/ui/ui_view.inc:712
-msgid "March"
+#: /sales/credit_note_entry.php:51 /sales/sales_order_entry.php:694
+#: /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 ""
  
-#: c:\Apache2\htdocs\account22/includes/ui/ui_view.inc:712
-msgid "April"
+#: /sales/credit_note_entry.php:66
+#: /sales/credit_note_entry.php:66
+#, php-format
+msgid "Credit Note # %d has been processed"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/includes/ui/ui_view.inc:712
-msgid "May"
+#: /sales/credit_note_entry.php:68
+#: /sales/credit_note_entry.php:68
+msgid "&View this credit note"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/includes/ui/ui_view.inc:712
-msgid "June"
+#: /sales/credit_note_entry.php:70
+#: /sales/credit_note_entry.php:70
+msgid "&Print This Credit Invoice"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/includes/ui/ui_view.inc:712
-msgid "July"
+#: /sales/credit_note_entry.php:71
+#: /sales/credit_note_entry.php:71
+msgid "&Email This Credit Invoice"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/includes/ui/ui_view.inc:712
-msgid "August"
+#: /sales/credit_note_entry.php:73 /sales/customer_credit_invoice.php:59
+#: /sales/customer_credit_invoice.php:76
+#: /sales/credit_note_entry.php:73
+#: /sales/customer_credit_invoice.php:59
+#: /sales/customer_credit_invoice.php:76
+msgid "View the GL &Journal Entries for this Credit Note"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/includes/ui/ui_view.inc:712
-msgid "September"
+#: /sales/credit_note_entry.php:75
+#: /sales/credit_note_entry.php:75
+msgid "Enter Another &Credit Note"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/includes/ui/ui_view.inc:712
-msgid "October"
+#: /sales/credit_note_entry.php:147 /sales/customer_credit_invoice.php:101
+#: /sales/customer_delivery.php:177 /sales/customer_invoice.php:335
+#: /sales/sales_order_entry.php:435
+#: /sales/credit_note_entry.php:147
+#: /sales/customer_credit_invoice.php:101
+#: /sales/customer_delivery.php:177
+#: /sales/customer_invoice.php:335
+#: /sales/sales_order_entry.php:435
+msgid "You must enter a reference."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/includes/ui/ui_view.inc:712
-msgid "November"
+#: /sales/credit_note_entry.php:153
+#: /sales/credit_note_entry.php:153
+msgid "The entered date for the credit note is invalid."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/includes/ui/ui_view.inc:712
-msgid "December"
+#: /sales/credit_note_entry.php:170
+#: /sales/credit_note_entry.php:170
+msgid ""
+"For credit notes created to write off the stock, a general ledger account is "
+"required to be selected."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/includes/ui/ui_view.inc:713
-msgid "Su"
+#: /sales/credit_note_entry.php:171
+#: /sales/credit_note_entry.php:171
+msgid ""
+"Please select an account to write the cost of the stock off to, then click "
+"on Process again."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/includes/ui/ui_view.inc:713
-msgid "Mo"
+#: /sales/credit_note_entry.php:197
+#: /sales/credit_note_entry.php:197
+msgid "The quantity must be greater than zero."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/includes/ui/ui_view.inc:713
-msgid "Tu"
+#: /sales/credit_note_entry.php:202
+#: /sales/credit_note_entry.php:202
+msgid "The entered price is negative or invalid."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/includes/ui/ui_view.inc:713
-msgid "We"
+#: /sales/credit_note_entry.php:207
+#: /sales/credit_note_entry.php:207
+msgid "The entered discount percent is negative, greater than 100 or invalid."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/includes/ui/ui_view.inc:713
-msgid "Th"
+#: /sales/credit_note_entry.php:275
+#: /sales/credit_note_entry.php:275
+msgid "Credit Note Items"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/includes/ui/ui_view.inc:713
-msgid "Fr"
+#: /sales/credit_note_entry.php:285 /sales/customer_credit_invoice.php:385
+#: /sales/credit_note_entry.php:285
+#: /sales/customer_credit_invoice.php:385
+msgid "Process Credit Note"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/includes/ui/ui_view.inc:713
-msgid "Sa"
+#: /sales/customer_credit_invoice.php:37
+#: /sales/customer_credit_invoice.php:37
+#, php-format
+msgid "Modifying Credit Invoice # %d."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/includes/ui/ui_view.inc:714
-msgid "W"
+#: /sales/customer_credit_invoice.php:41
+#: /sales/customer_credit_invoice.php:41
+msgid "Credit all or part of an Invoice"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/inventory/includes/item_adjustments_ui.inc:20
-#: c:\Apache2\htdocs\account22/inventory/includes/stock_transfers_ui.inc:20
-msgid "For Part :"
+#: /sales/customer_credit_invoice.php:52
+#: /sales/customer_credit_invoice.php:52
+msgid "Credit Note has been processed"
+msgstr ""
+
+#: /sales/customer_credit_invoice.php:54 /sales/customer_credit_invoice.php:71
+#: /sales/customer_credit_invoice.php:54
+#: /sales/customer_credit_invoice.php:71
+msgid "&View This Credit Note"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/inventory/includes/item_adjustments_ui.inc:43
-msgid "Detail:"
+#: /sales/customer_credit_invoice.php:56 /sales/customer_credit_invoice.php:73
+#: /sales/customer_credit_invoice.php:56
+#: /sales/customer_credit_invoice.php:73
+msgid "&Print This Credit Note"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/inventory/includes/item_adjustments_ui.inc:48
-msgid "Positive Adjustment"
+#: /sales/customer_credit_invoice.php:57 /sales/customer_credit_invoice.php:74
+#: /sales/customer_credit_invoice.php:57
+#: /sales/customer_credit_invoice.php:74
+msgid "&Email This Credit Note"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/inventory/includes/item_adjustments_ui.inc:48
-msgid "Negative Adjustment"
+#: /sales/customer_credit_invoice.php:69
+#: /sales/customer_credit_invoice.php:69
+msgid "Credit Note has been updated"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/inventory/includes/stock_transfers_ui.inc:36
-msgid "To Location:"
+#: /sales/customer_credit_invoice.php:108
+#: /sales/customer_credit_invoice.php:108
+msgid "The entered shipping cost is invalid or less than zero."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/inventory/includes/stock_transfers_ui.inc:46
-msgid "Transfer Type:"
+#: /sales/customer_credit_invoice.php:113
+#: /sales/customer_credit_invoice.php:135
+#: /sales/customer_credit_invoice.php:113
+#: /sales/customer_credit_invoice.php:135
+msgid ""
+"Selected quantity cannot be less than zero nor more than quantity not "
+"credited yet."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/manufacturing/includes/manufacturing_ui.inc:24
-msgid "The bill of material for this item is empty."
+#: /sales/customer_credit_invoice.php:133
+#: /sales/customer_credit_invoice.php:133
+msgid ""
+"This page can only be opened if an invoice has been selected for crediting."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/manufacturing/includes/manufacturing_ui.inc:31
-#: c:\Apache2\htdocs\account22/manufacturing/includes/manufacturing_ui.inc:63
-msgid "Total Cost"
+#: /sales/customer_credit_invoice.php:251
+#: /sales/customer_credit_invoice.php:251
+msgid "Crediting Invoice"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/manufacturing/includes/manufacturing_ui.inc:79
-msgid "There are no Requirements for this Order."
+#: /sales/customer_credit_invoice.php:272
+#: /sales/customer_credit_invoice.php:272
+msgid "Credit Note Date"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/manufacturing/includes/manufacturing_ui.inc:86
-msgid "Unit Quantity"
+#: /sales/customer_credit_invoice.php:282
+#: /sales/customer_credit_invoice.php:282
+msgid "Invoiced Quantity"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/manufacturing/includes/manufacturing_ui.inc:86
-msgid "Total Quantity"
+#: /sales/customer_credit_invoice.php:283
+#: /sales/customer_credit_invoice.php:283
+msgid "Credit Quantity"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/manufacturing/includes/manufacturing_ui.inc:86
-msgid "Units Issued"
+#: /sales/customer_credit_invoice.php:317
+#: /sales/customer_credit_invoice.php:317
+msgid "Credit Shipping Cost"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/manufacturing/includes/manufacturing_ui.inc:86
-msgid "On Hand"
+#: /sales/customer_credit_invoice.php:350
+#: /sales/includes/ui/sales_credit_ui.inc:324
+#: /sales/customer_credit_invoice.php:350
+#: /sales/includes/ui/sales_credit_ui.inc:324
+msgid "Credit Note Type"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/manufacturing/includes/manufacturing_ui.inc:140
-msgid "Marked items have insufficient quantities in stock."
+#: /sales/customer_credit_invoice.php:358
+#: /sales/includes/ui/sales_credit_ui.inc:332
+#: /sales/customer_credit_invoice.php:358
+#: /sales/includes/ui/sales_credit_ui.inc:332
+msgid "Items Returned to Location"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/manufacturing/includes/manufacturing_ui.inc:154
-msgid "There are no Productions for this Order."
+#: /sales/customer_credit_invoice.php:363
+#: /sales/includes/ui/sales_credit_ui.inc:337
+#: /sales/customer_credit_invoice.php:363
+#: /sales/includes/ui/sales_credit_ui.inc:337
+msgid "Write off the cost of the items to"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/manufacturing/includes/manufacturing_ui.inc:197
-msgid "There are no Issues for this Order."
+#: /sales/customer_credit_invoice.php:383
+#: /sales/customer_credit_invoice.php:383
+msgid "Update credit value for quantities entered"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/manufacturing/includes/manufacturing_ui.inc:234
-msgid "There are no additional costs for this Order."
+#: /sales/customer_delivery.php:36
+#: /sales/customer_delivery.php:36
+#, php-format
+msgid "Modifying Delivery Note # %d."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/manufacturing/includes/manufacturing_ui.inc:272
-#: c:\Apache2\htdocs\account22/manufacturing/includes/manufacturing_ui.inc:328
-msgid "The work order number sent is not valid."
+#: /sales/customer_delivery.php:40
+#: /sales/customer_delivery.php:40
+msgid "Deliver Items for a Sales Order"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/manufacturing/includes/manufacturing_ui.inc:279
-#: c:\Apache2\htdocs\account22/manufacturing/includes/manufacturing_ui.inc:283
-#: c:\Apache2\htdocs\account22/manufacturing/includes/manufacturing_ui.inc:334
-msgid "Manufactured Item"
+#: /sales/customer_delivery.php:49 /sales/sales_order_entry.php:189
+#: /sales/customer_delivery.php:49
+#: /sales/sales_order_entry.php:189
+#, php-format
+msgid "Delivery # %d has been entered."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/manufacturing/includes/manufacturing_ui.inc:280
-#: c:\Apache2\htdocs\account22/manufacturing/includes/manufacturing_ui.inc:284
-#: c:\Apache2\htdocs\account22/manufacturing/includes/manufacturing_ui.inc:335
-msgid "Into Location"
+#: /sales/customer_delivery.php:51 /sales/sales_order_entry.php:191
+#: /sales/customer_delivery.php:51
+#: /sales/sales_order_entry.php:191
+msgid "&View This Delivery"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/manufacturing/includes/manufacturing_ui.inc:314
-#: c:\Apache2\htdocs\account22/manufacturing/includes/manufacturing_ui.inc:359
-msgid "This work order is closed."
+#: /sales/customer_delivery.php:53 /sales/customer_delivery.php:75
+#: /sales/sales_order_entry.php:193
+#: /sales/customer_delivery.php:53
+#: /sales/customer_delivery.php:75
+#: /sales/sales_order_entry.php:193
+msgid "&Print Delivery Note"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/manufacturing/includes/work_order_issue_ui.inc:158
-msgid "Return Items to Location"
+#: /sales/customer_delivery.php:54 /sales/customer_delivery.php:76
+#: /sales/sales_order_entry.php:194
+#: /sales/customer_delivery.php:54
+#: /sales/customer_delivery.php:76
+#: /sales/sales_order_entry.php:194
+msgid "&Email Delivery Note"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/manufacturing/includes/work_order_issue_ui.inc:158
-msgid "Issue Items to Work order"
+#: /sales/customer_delivery.php:55 /sales/customer_delivery.php:77
+#: /sales/sales_order_entry.php:195
+#: /sales/customer_delivery.php:55
+#: /sales/customer_delivery.php:77
+#: /sales/sales_order_entry.php:195
+msgid "P&rint as Packing Slip"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/manufacturing/includes/work_order_issue_ui.inc:161
-msgid "To Work Centre:"
+#: /sales/customer_delivery.php:56 /sales/customer_delivery.php:78
+#: /sales/sales_order_entry.php:196
+#: /sales/customer_delivery.php:56
+#: /sales/customer_delivery.php:78
+#: /sales/sales_order_entry.php:196
+msgid "E&mail as Packing Slip"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/manufacturing/includes/work_order_issue_ui.inc:163
-msgid "Issue Date:"
+#: /sales/customer_delivery.php:58 /sales/sales_order_entry.php:199
+#: /sales/customer_delivery.php:58
+#: /sales/sales_order_entry.php:199
+msgid "View the GL Journal Entries for this Dispatch"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/manufacturing/includes/db/work_orders_db.inc:152
-msgid "Updated."
+#: /sales/customer_delivery.php:61
+#: /sales/customer_delivery.php:61
+msgid "Invoice This Delivery"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/manufacturing/includes/db/work_orders_db.inc:171
-msgid "Canceled."
+#: /sales/customer_delivery.php:63
+#: /sales/customer_delivery.php:63
+msgid "Select Another Order For Dispatch"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/manufacturing/includes/db/work_orders_db.inc:247
-msgid "Released."
+#: /sales/customer_delivery.php:71
+#: /sales/customer_delivery.php:71
+#, php-format
+msgid "Delivery Note # %d has been updated."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/manufacturing/includes/db/work_orders_quick_db.inc:83
-msgid "Quick production."
+#: /sales/customer_delivery.php:73
+#: /sales/customer_delivery.php:73
+msgid "View this delivery"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/manufacturing/includes/db/work_order_produce_items_db.inc:60
-msgid "Production."
+#: /sales/customer_delivery.php:81
+#: /sales/customer_delivery.php:81
+msgid "Confirm Delivery and Invoice"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/purchasing/includes/db/invoice_db.inc:253
-#: c:\Apache2\htdocs\account22/purchasing/includes/db/invoice_db.inc:257
-msgid "Cost diff."
+#: /sales/customer_delivery.php:83
+#: /sales/customer_delivery.php:83
+msgid "Select A Different Delivery"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/purchasing/includes/ui/grn_ui.inc:25
-msgid "For Purchase Order"
+#: /sales/customer_delivery.php:93 /sales/customer_invoice.php:155
+#: /sales/customer_delivery.php:93
+#: /sales/customer_invoice.php:155
+msgid ""
+"You have to set Deferred Income Account in GL Setup to entry prepayment "
+"invoices."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/purchasing/includes/ui/grn_ui.inc:41
-#: c:\Apache2\htdocs\account22/purchasing/includes/ui/grn_ui.inc:53
-#: c:\Apache2\htdocs\account22/purchasing/includes/ui/po_ui.inc:252
-#: c:\Apache2\htdocs\account22/purchasing/includes/ui/po_ui.inc:257
-msgid "Deliver Into Location"
+#: /sales/customer_delivery.php:97 /sales/customer_delivery.php:102
+#: /sales/customer_delivery.php:97
+#: /sales/customer_delivery.php:102
+msgid "Select a different sales order to delivery"
+msgstr ""
+
+#: /sales/customer_delivery.php:98
+#: /sales/customer_delivery.php:98
+msgid "This order has no items. There is nothing to delivery."
+msgstr ""
+
+#: /sales/customer_delivery.php:104
+#: /sales/customer_delivery.php:104
+msgid ""
+"This prepayment order is not yet ready for delivery due to insufficient "
+"amount received."
+msgstr ""
+
+#: /sales/customer_delivery.php:121
+#: /sales/customer_delivery.php:121
+msgid "Select a different delivery"
+msgstr ""
+
+#: /sales/customer_delivery.php:122
+#: /sales/customer_delivery.php:122
+msgid "This delivery has all items invoiced. There is nothing to modify."
+msgstr ""
+
+#: /sales/customer_delivery.php:132
+#: /sales/customer_delivery.php:132
+msgid ""
+"This page can only be opened if an order or delivery note has been selected. "
+"Please select it first."
+msgstr ""
+
+#: /sales/customer_delivery.php:134
+#: /sales/customer_delivery.php:134
+msgid "Select a Sales Order to Delivery"
+msgstr ""
+
+#: /sales/customer_delivery.php:143
+#: /sales/customer_delivery.php:143
+msgid ""
+"Selected quantity cannot be less than quantity invoiced nor more than "
+"quantity\tnot dispatched on sales order."
+msgstr ""
+
+#: /sales/customer_delivery.php:146
+#: /sales/customer_delivery.php:146
+msgid "Freight cost cannot be less than zero"
+msgstr ""
+
+#: /sales/customer_delivery.php:158
+#: /sales/customer_delivery.php:158
+msgid "The entered date of delivery is invalid."
+msgstr ""
+
+#: /sales/customer_delivery.php:170
+#: /sales/customer_delivery.php:170
+msgid "The entered dead-line for invoice is invalid."
+msgstr ""
+
+#: /sales/customer_delivery.php:187 /sales/customer_invoice.php:348
+#: /sales/customer_delivery.php:187
+#: /sales/customer_invoice.php:348
+msgid "The entered shipping value is not numeric."
+msgstr ""
+
+#: /sales/customer_delivery.php:193
+#: /sales/customer_delivery.php:193
+msgid "There are no item quantities on this delivery note."
+msgstr ""
+
+#: /sales/customer_delivery.php:205 /sales/sales_order_entry.php:379
+#: /sales/customer_delivery.php:205
+#: /sales/sales_order_entry.php:379
+msgid ""
+"This document cannot be processed because there is insufficient quantity for "
+"items marked."
+msgstr ""
+
+#: /sales/customer_delivery.php:344
+#: /sales/customer_delivery.php:344
+msgid "For Sales Order"
+msgstr ""
+
+#: /sales/customer_delivery.php:353
+#: /sales/customer_delivery.php:353
+msgid "Delivery From"
+msgstr ""
+
+#: /sales/customer_delivery.php:402
+#: /sales/customer_delivery.php:402
+msgid "Invoice Dead-line"
+msgstr ""
+
+#: /sales/customer_delivery.php:412 /sales/customer_invoice.php:536
+#: /sales/includes/ui/sales_order_ui.inc:83
+#: /sales/includes/ui/sales_order_ui.inc:360
+#: /sales/customer_delivery.php:412
+#: /sales/customer_invoice.php:536
+#: /sales/includes/ui/sales_order_ui.inc:83
+#: /sales/includes/ui/sales_order_ui.inc:360
+msgid ""
+"The selected customer account is currently on hold. Please contact the "
+"credit control personnel to discuss."
+msgstr ""
+
+#: /sales/customer_delivery.php:417
+#: /sales/customer_delivery.php:417
+msgid "Delivery Items"
+msgstr ""
+
+#: /sales/customer_delivery.php:423
+#: /sales/customer_delivery.php:423
+msgid "Max. delivery"
+msgstr ""
+
+#: /sales/customer_delivery.php:423 /sales/customer_invoice.php:551
+#: /sales/customer_delivery.php:423
+#: /sales/customer_invoice.php:551
+msgid "Invoiced"
+msgstr ""
+
+#: /sales/customer_delivery.php:500 /sales/customer_invoice.php:641
+#: /sales/customer_delivery.php:500
+#: /sales/customer_invoice.php:641
+msgid "Shipping Cost"
+msgstr ""
+
+#: /sales/customer_delivery.php:520 /sales/includes/ui/sales_order_ui.inc:237
+#: /sales/customer_delivery.php:520
+#: /sales/includes/ui/sales_order_ui.inc:237
+msgid ""
+"Marked items have insufficient quantities in stock as on day of delivery."
+msgstr ""
+
+#: /sales/customer_delivery.php:524
+#: /sales/customer_delivery.php:524
+msgid "Action For Balance"
+msgstr ""
+
+#: /sales/customer_delivery.php:531 /sales/customer_delivery.php:533
+#: /sales/customer_delivery.php:536 /sales/customer_invoice.php:693
+#: /sales/customer_delivery.php:531
+#: /sales/customer_delivery.php:533
+#: /sales/customer_delivery.php:536
+#: /sales/customer_invoice.php:693
+msgid "Refresh document page"
+msgstr ""
+
+#: /sales/customer_delivery.php:533
+#: /sales/customer_delivery.php:533
+msgid "Reset quantity"
+msgstr ""
+
+#: /sales/customer_delivery.php:536
+#: /sales/customer_delivery.php:536
+msgid "Clear quantity"
+msgstr ""
+
+#: /sales/customer_delivery.php:538
+#: /sales/customer_delivery.php:538
+msgid "Process Dispatch"
+msgstr ""
+
+#: /sales/customer_delivery.php:539 /sales/customer_invoice.php:695
+#: /sales/sales_order_entry.php:741
+#: /sales/customer_delivery.php:539
+#: /sales/customer_invoice.php:695
+#: /sales/sales_order_entry.php:741
+msgid "Check entered data and save document"
+msgstr ""
+
+#: /sales/customer_invoice.php:37
+#: /sales/customer_invoice.php:37
+#, php-format
+msgid "Modifying Sales Invoice # %d."
+msgstr ""
+
+#: /sales/customer_invoice.php:40
+#: /sales/customer_invoice.php:40
+msgid "Issue an Invoice for Delivery Note"
+msgstr ""
+
+#: /sales/customer_invoice.php:42
+#: /sales/customer_invoice.php:42
+msgid "Issue Batch Invoice for Delivery Notes"
+msgstr ""
+
+#: /sales/customer_invoice.php:44
+#: /sales/customer_invoice.php:44
+msgid "Prepayment or Final Invoice Entry"
+msgstr ""
+
+#: /sales/customer_invoice.php:57
+#: /sales/customer_invoice.php:57
+msgid "Selected deliveries has been processed"
+msgstr ""
+
+#: /sales/customer_invoice.php:59 /sales/customer_invoice.php:83
+#: /sales/sales_order_entry.php:218
+#: /sales/customer_invoice.php:59
+#: /sales/customer_invoice.php:83
+#: /sales/sales_order_entry.php:218
+msgid "&View This Invoice"
+msgstr ""
+
+#: /sales/customer_invoice.php:61 /sales/customer_invoice.php:85
+#: /sales/customer_invoice.php:61
+#: /sales/customer_invoice.php:85
+msgid "&Print This Invoice"
+msgstr ""
+
+#: /sales/customer_invoice.php:62 /sales/customer_invoice.php:86
+#: /sales/customer_invoice.php:62
+#: /sales/customer_invoice.php:86
+msgid "&Email This Invoice"
+msgstr ""
+
+#: /sales/customer_invoice.php:64 /sales/sales_order_entry.php:228
+#: /sales/customer_invoice.php:64
+#: /sales/sales_order_entry.php:228
+msgid "View the GL &Journal Entries for this Invoice"
+msgstr ""
+
+#: /sales/customer_invoice.php:66
+#: /sales/customer_invoice.php:66
+msgid "Select Another &Delivery For Invoicing"
+msgstr ""
+
+#: /sales/customer_invoice.php:69 /sales/sales_order_entry.php:238
+#: /sales/customer_invoice.php:69
+#: /sales/sales_order_entry.php:238
+msgid "Entry &customer payment for this invoice"
+msgstr ""
+
+#: /sales/customer_invoice.php:81
+#: /sales/customer_invoice.php:81
+#, php-format
+msgid "Sales Invoice # %d has been updated."
+msgstr ""
+
+#: /sales/customer_invoice.php:88
+#: /sales/customer_invoice.php:88
+msgid "Select Another &Invoice to Modify"
+msgstr ""
+
+#: /sales/customer_invoice.php:127
+#: /sales/customer_invoice.php:127
+msgid "Select a different delivery to invoice"
+msgstr ""
+
+#: /sales/customer_invoice.php:128
+#: /sales/customer_invoice.php:128
+msgid ""
+"There are no delivered items with a quantity left to invoice. There is "
+"nothing left to invoice."
+msgstr ""
+
+#: /sales/customer_invoice.php:149
+#: /sales/customer_invoice.php:149
+msgid ""
+"All quantities on this invoice has been credited. There is nothing to modify "
+"on this invoice"
+msgstr ""
+
+#: /sales/customer_invoice.php:163
+#: /sales/customer_invoice.php:163
+msgid ""
+"Please select correct Sales Order Prepayment to be invoiced and try again."
+msgstr ""
+
+#: /sales/customer_invoice.php:194
+#: /sales/customer_invoice.php:194
+msgid ""
+"This page can only be opened after delivery selection. Please select "
+"delivery to invoicing first."
+msgstr ""
+
+#: /sales/customer_invoice.php:196
+#: /sales/customer_invoice.php:196
+msgid "Select Delivery to Invoice"
+msgstr ""
+
+#: /sales/customer_invoice.php:201 /sales/customer_invoice.php:359
+#: /sales/customer_invoice.php:201
+#: /sales/customer_invoice.php:359
+msgid ""
+"Selected quantity cannot be less than quantity credited nor more than "
+"quantity not invoiced yet."
+msgstr ""
+
+#: /sales/customer_invoice.php:315
+#: /sales/customer_invoice.php:315
+msgid "The entered invoice date is invalid."
+msgstr ""
+
+#: /sales/customer_invoice.php:328
+#: /sales/customer_invoice.php:328
+msgid "The entered invoice due date is invalid."
+msgstr ""
+
+#: /sales/customer_invoice.php:354
+#: /sales/customer_invoice.php:354
+msgid "There are no item quantities on this invoice."
+msgstr ""
+
+#: /sales/customer_invoice.php:364
+#: /sales/customer_invoice.php:364
+msgid ""
+"There is no non-invoiced payments for this order. If you want to issue final "
+"invoice, select delayed or cash payment terms."
+msgstr ""
+
+#: /sales/customer_invoice.php:454
+#: /sales/customer_invoice.php:454
+msgid "Payment terms:"
+msgstr ""
+
+#: /sales/customer_invoice.php:542 /sales/sales_order_entry.php:717
+#: /sales/customer_invoice.php:542
+#: /sales/sales_order_entry.php:717
+msgid "Sales Order Items"
+msgstr ""
+
+#: /sales/customer_invoice.php:542
+#: /sales/customer_invoice.php:542
+msgid "Invoice Items"
+msgstr ""
+
+#: /sales/customer_invoice.php:552
+#: /sales/customer_invoice.php:552
+msgid "This Invoice"
+msgstr ""
+
+#: /sales/customer_invoice.php:560
+#: /sales/customer_invoice.php:560
+msgid "Credited"
+msgstr ""
+
+#: /sales/customer_invoice.php:662
+#: /sales/customer_invoice.php:662
+msgid "Invoice Total"
+msgstr ""
+
+#: /sales/customer_invoice.php:671
+#: /sales/customer_invoice.php:671
+msgid "Sales order:"
+msgstr ""
+
+#: /sales/customer_invoice.php:683
+#: /sales/customer_invoice.php:683
+msgid "Payments received:"
+msgstr ""
+
+#: /sales/customer_invoice.php:684
+#: /sales/customer_invoice.php:684
+msgid "Invoiced here:"
+msgstr ""
+
+#: /sales/customer_invoice.php:685
+#: /sales/customer_invoice.php:685
+msgid "Left to be invoiced:"
+msgstr ""
+
+#: /sales/customer_payments.php:32
+#: /sales/customer_payments.php:32
+msgid "Customer Payment Entry"
+msgstr ""
+
+#: /sales/customer_payments.php:36
+#: /sales/customer_payments.php:36
+msgid "There are no customers defined in the system."
+msgstr ""
+
+#: /sales/customer_payments.php:71
+#: /sales/customer_payments.php:71
+msgid "Invalid sales invoice number."
+msgstr ""
+
+#: /sales/customer_payments.php:98
+#: /sales/customer_payments.php:98
+msgid "The customer payment has been successfully entered."
+msgstr ""
+
+#: /sales/customer_payments.php:100 /sales/customer_payments.php:119
+#: /sales/customer_payments.php:100
+#: /sales/customer_payments.php:119
+msgid "&Print This Receipt"
+msgstr ""
+
+#: /sales/customer_payments.php:102
+#: /sales/customer_payments.php:102
+msgid "&View this Customer Payment"
+msgstr ""
+
+#: /sales/customer_payments.php:104 /sales/customer_payments.php:127
+#: /sales/customer_payments.php:104
+#: /sales/customer_payments.php:127
+msgid "Enter Another &Customer Payment"
+msgstr ""
+
+#: /sales/customer_payments.php:106
+#: /sales/customer_payments.php:106
+msgid "Enter Payment to &Supplier"
+msgstr ""
+
+#: /sales/customer_payments.php:110 /sales/customer_payments.php:121
+#: /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
+#: /sales/customer_payments.php:117
+msgid "The customer payment has been successfully updated."
+msgstr ""
+
+#: /sales/customer_payments.php:125
+#: /sales/customer_payments.php:125
+msgid "Select Another Customer Payment for &Edition"
+msgstr ""
+
+#: /sales/customer_payments.php:140 /sales/sales_order_entry.php:350
+#: /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
+#: /sales/customer_payments.php:147
+#: /sales/sales_order_entry.php:357
+msgid "This customer has no branch defined."
+msgstr ""
+
+#: /sales/customer_payments.php:153
+#: /sales/customer_payments.php:153
+msgid "The entered date is invalid. Please enter a valid date for the payment."
+msgstr ""
+
+#: /sales/customer_payments.php:168 /sales/customer_payments.php:174
+#: /sales/customer_payments.php:168
+#: /sales/customer_payments.php:174
+msgid "The entered amount is invalid or negative and cannot be processed."
+msgstr ""
+
+#: /sales/customer_payments.php:200
+#: /sales/customer_payments.php:200
+msgid "The entered discount is not a valid number."
+msgstr ""
+
+#: /sales/customer_payments.php:207
+#: /sales/customer_payments.php:207
+msgid ""
+"The balance of the amount and discount is zero or negative. Please enter "
+"valid amounts."
+msgstr ""
+
+#: /sales/customer_payments.php:214
+#: /sales/customer_payments.php:214
+msgid "The entered payment amount is zero or negative."
+msgstr ""
+
+#: /sales/customer_payments.php:316
+#: /sales/customer_payments.php:316
+msgid "Into Bank Account:"
+msgstr ""
+
+#: /sales/customer_payments.php:319 /sales/customer_payments.php:321
+#: /sales/customer_payments.php:319
+#: /sales/customer_payments.php:321
+msgid "From Customer:"
+msgstr ""
+
+#: /sales/customer_payments.php:353
+#: /sales/customer_payments.php:353
+msgid "Date of Deposit:"
+msgstr ""
+
+#: /sales/customer_payments.php:367
+#: /sales/customer_payments.php:367
+msgid "Payment Amount:"
+msgstr ""
+
+#: /sales/customer_payments.php:380
+#: /sales/customer_payments.php:380
+msgid "Customer prompt payment discount :"
+msgstr ""
+
+#: /sales/customer_payments.php:390
+#: /sales/customer_payments.php:390
+msgid "Add Payment"
+msgstr ""
+
+#: /sales/customer_payments.php:392
+#: /sales/customer_payments.php:392
+msgid "Update Payment"
+msgstr ""
+
+#: /sales/sales_order_entry.php:64
+#: /sales/sales_order_entry.php:64
+msgid "Direct Sales Delivery"
+msgstr ""
+
+#: /sales/sales_order_entry.php:69
+#: /sales/sales_order_entry.php:69
+msgid "Direct Sales Invoice"
+msgstr ""
+
+#: /sales/sales_order_entry.php:75
+#: /sales/sales_order_entry.php:75
+#, php-format
+msgid "Modifying Sales Order # %d"
+msgstr ""
+
+#: /sales/sales_order_entry.php:81
+#: /sales/sales_order_entry.php:81
+#, php-format
+msgid "Modifying Sales Quotation # %d"
+msgstr ""
+
+#: /sales/sales_order_entry.php:86
+#: /sales/sales_order_entry.php:86
+msgid "New Sales Order Entry"
+msgstr ""
+
+#: /sales/sales_order_entry.php:90
+#: /sales/sales_order_entry.php:90
+msgid "New Sales Quotation Entry"
+msgstr ""
+
+#: /sales/sales_order_entry.php:93
+#: /sales/sales_order_entry.php:93
+msgid "Sales Order Entry"
+msgstr ""
+
+#: /sales/sales_order_entry.php:115
+#: /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
+#: /sales/sales_order_entry.php:117
+#: /sales/sales_order_entry.php:137
+msgid "&View This Order"
+msgstr ""
+
+#: /sales/sales_order_entry.php:123
+#: /sales/sales_order_entry.php:123
+msgid "Make &Delivery Against This Order"
+msgstr ""
+
+#: /sales/sales_order_entry.php:128
+#: /sales/sales_order_entry.php:128
+msgid "Enter a &New Order"
+msgstr ""
+
+#: /sales/sales_order_entry.php:135
+#: /sales/sales_order_entry.php:135
+#, php-format
+msgid "Order # %d has been updated."
+msgstr ""
+
+#: /sales/sales_order_entry.php:143
+#: /sales/sales_order_entry.php:143
+msgid "Confirm Order Quantities and Make &Delivery"
+msgstr ""
+
+#: /sales/sales_order_entry.php:146
+#: /sales/sales_order_entry.php:146
+msgid "Select A Different &Order"
+msgstr ""
+
+#: /sales/sales_order_entry.php:153
+#: /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
+#: /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
+#: /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
+#: /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
+#: /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
+#: /sales/sales_order_entry.php:164
+msgid "Enter a New &Quotation"
+msgstr ""
+
+#: /sales/sales_order_entry.php:171
+#: /sales/sales_order_entry.php:171
+#, php-format
+msgid "Quotation # %d has been updated."
+msgstr ""
+
+#: /sales/sales_order_entry.php:182
+#: /sales/sales_order_entry.php:182
+msgid "Select A Different &Quotation"
+msgstr ""
+
+#: /sales/sales_order_entry.php:201
+#: /sales/sales_order_entry.php:201
+msgid "Make &Invoice Against This Delivery"
+msgstr ""
+
+#: /sales/sales_order_entry.php:205
+#: /sales/sales_order_entry.php:205
+msgid "Enter a New Template &Delivery"
+msgstr ""
+
+#: /sales/sales_order_entry.php:208
+#: /sales/sales_order_entry.php:208
+msgid "Enter a &New Delivery"
+msgstr ""
+
+#: /sales/sales_order_entry.php:216
+#: /sales/sales_order_entry.php:216
+#, php-format
+msgid "Invoice # %d has been entered."
+msgstr ""
+
+#: /sales/sales_order_entry.php:220
+#: /sales/sales_order_entry.php:220
+msgid "&Print Sales Invoice"
+msgstr ""
+
+#: /sales/sales_order_entry.php:221
+#: /sales/sales_order_entry.php:221
+msgid "&Email Sales Invoice"
+msgstr ""
+
+#: /sales/sales_order_entry.php:226
+#: /sales/sales_order_entry.php:226
+msgid "Print &Receipt"
+msgstr ""
+
+#: /sales/sales_order_entry.php:231
+#: /sales/sales_order_entry.php:231
+msgid "Enter a &New Template Invoice"
+msgstr ""
+
+#: /sales/sales_order_entry.php:234
+#: /sales/sales_order_entry.php:234
+msgid "Enter a &New Direct Invoice"
+msgstr ""
+
+#: /sales/sales_order_entry.php:385
+#: /sales/sales_order_entry.php:385
+msgid "Pre-payment required have to be positive and less than total amount."
+msgstr ""
+
+#: /sales/sales_order_entry.php:390
+#: /sales/sales_order_entry.php:390
+msgid ""
+"You must enter the person or company to whom delivery should be made to."
+msgstr ""
+
+#: /sales/sales_order_entry.php:396
+#: /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 ""
+
+#: /sales/sales_order_entry.php:405
+#: /sales/sales_order_entry.php:405
+msgid "The shipping cost entered is expected to be numeric."
+msgstr ""
+
+#: /sales/sales_order_entry.php:411
+#: /sales/sales_order_entry.php:411
+msgid "The Valid date is invalid."
+msgstr ""
+
+#: /sales/sales_order_entry.php:413
+#: /sales/sales_order_entry.php:413
+msgid "The delivery date is invalid."
+msgstr ""
+
+#: /sales/sales_order_entry.php:419
+#: /sales/sales_order_entry.php:419
+msgid "The requested valid date is before the date of the quotation."
+msgstr ""
+
+#: /sales/sales_order_entry.php:421
+#: /sales/sales_order_entry.php:421
+msgid "The requested delivery date is before the date of the order."
+msgstr ""
+
+#: /sales/sales_order_entry.php:430
+#: /sales/sales_order_entry.php:430
+msgid "You need to define a cash account for your Sales Point."
+msgstr ""
+
+#: /sales/sales_order_entry.php:468
+#: /sales/sales_order_entry.php:468
+msgid ""
+"The reference number field has been increased. Please save the document "
+"again."
+msgstr ""
+
+#: /sales/sales_order_entry.php:514
+#: /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 ""
+
+#: /sales/sales_order_entry.php:518
+#: /sales/sales_order_entry.php:518
+msgid "Price for inventory item must be entered and can not be less than 0"
+msgstr ""
+
+#: /sales/sales_order_entry.php:525
+#: /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 ""
+
+#: /sales/sales_order_entry.php:543
+#: /sales/sales_order_entry.php:543
+#, php-format
+msgid "Price %s is below Standard Cost %s"
+msgstr ""
+
+#: /sales/sales_order_entry.php:568
+#: /sales/sales_order_entry.php:568
+msgid ""
+"This item cannot be deleted because some of it has already been delivered."
+msgstr ""
+
+#: /sales/sales_order_entry.php:597
+#: /sales/sales_order_entry.php:597
+msgid "Direct delivery entry has been cancelled as requested."
+msgstr ""
+
+#: /sales/sales_order_entry.php:598
+#: /sales/sales_order_entry.php:598
+msgid "Enter a New Sales Delivery"
+msgstr ""
+
+#: /sales/sales_order_entry.php:600
+#: /sales/sales_order_entry.php:600
+msgid "Direct invoice entry has been cancelled as requested."
+msgstr ""
+
+#: /sales/sales_order_entry.php:601
+#: /sales/sales_order_entry.php:601
+msgid "Enter a New Sales Invoice"
+msgstr ""
+
+#: /sales/sales_order_entry.php:606
+#: /sales/sales_order_entry.php:606
+msgid "This sales quotation has been cancelled as requested."
+msgstr ""
+
+#: /sales/sales_order_entry.php:607
+#: /sales/sales_order_entry.php:607
+msgid "Enter a New Sales Quotation"
+msgstr ""
+
+#: /sales/sales_order_entry.php:614
+#: /sales/sales_order_entry.php:614
+msgid "Undelivered part of order has been cancelled as requested."
+msgstr ""
+
+#: /sales/sales_order_entry.php:615
+#: /sales/sales_order_entry.php:615
+msgid "Select Another Sales Order for Edition"
+msgstr ""
+
+#: /sales/sales_order_entry.php:619
+#: /sales/sales_order_entry.php:619
+msgid "This sales order has been cancelled as requested."
+msgstr ""
+
+#: /sales/sales_order_entry.php:620
+#: /sales/sales_order_entry.php:620
+msgid "Enter a New Sales Order"
+msgstr ""
+
+#: /sales/sales_order_entry.php:698
+#: /sales/sales_order_entry.php:698
+msgid "Sales Invoice Items"
+msgstr ""
+
+#: /sales/sales_order_entry.php:699
+#: /sales/sales_order_entry.php:699
+msgid "Enter Delivery Details and Confirm Invoice"
+msgstr ""
+
+#: /sales/sales_order_entry.php:701
+#: /sales/sales_order_entry.php:701
+msgid "Place Invoice"
+msgstr ""
+
+#: /sales/sales_order_entry.php:704
+#: /sales/sales_order_entry.php:704
+msgid "Delivery Note Items"
+msgstr ""
+
+#: /sales/sales_order_entry.php:705
+#: /sales/sales_order_entry.php:705
+msgid "Enter Delivery Details and Confirm Dispatch"
+msgstr ""
+
+#: /sales/sales_order_entry.php:706
+#: /sales/sales_order_entry.php:706
+msgid "Cancel Delivery"
+msgstr ""
+
+#: /sales/sales_order_entry.php:707
+#: /sales/sales_order_entry.php:707
+msgid "Place Delivery"
+msgstr ""
+
+#: /sales/sales_order_entry.php:709
+#: /sales/sales_order_entry.php:709
+msgid "Quotation Date:"
+msgstr ""
+
+#: /sales/sales_order_entry.php:710
+#: /sales/sales_order_entry.php:710
+msgid "Sales Quotation Items"
+msgstr ""
+
+#: /sales/sales_order_entry.php:711
+#: /sales/sales_order_entry.php:711
+msgid "Enter Delivery Details and Confirm Quotation"
+msgstr ""
+
+#: /sales/sales_order_entry.php:712
+#: /sales/sales_order_entry.php:712
+msgid "Cancel Quotation"
+msgstr ""
+
+#: /sales/sales_order_entry.php:713
+#: /sales/sales_order_entry.php:713
+msgid "Place Quotation"
+msgstr ""
+
+#: /sales/sales_order_entry.php:714
+#: /sales/sales_order_entry.php:714
+msgid "Commit Quotations Changes"
+msgstr ""
+
+#: /sales/sales_order_entry.php:718
+#: /sales/sales_order_entry.php:718
+msgid "Enter Delivery Details and Confirm Order"
+msgstr ""
+
+#: /sales/sales_order_entry.php:721
+#: /sales/sales_order_entry.php:721
+msgid "Commit Order Changes"
+msgstr ""
+
+#: /sales/sales_order_entry.php:743 /sales/sales_order_entry.php:749
+#: /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 ""
+
+#: /sales/sales_order_entry.php:744 /sales/sales_order_entry.php:753
+#: /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 ""
+
+#: /sales/sales_order_entry.php:747
+#: /sales/sales_order_entry.php:747
+msgid "Validate changes and update document"
+msgstr ""
+
+#: /sales/sales_order_entry.php:751
+#: /sales/sales_order_entry.php:751
+msgid ""
+"You are about to cancel undelivered part of this order.\\nDo you want to "
+"continue?"
+msgstr ""
+
+#: /sales/allocations/customer_allocate.php:28
+#: /sales/allocations/customer_allocate.php:28
+msgid "Allocate Customer Payment or Credit Note"
+msgstr ""
+
+#: /sales/allocations/customer_allocate.php:50
+#: /sales/allocations/customer_allocate.php:50
+#, php-format
+msgid "Allocation of %s # %d"
+msgstr ""
+
+#: /sales/allocations/customer_allocation_main.php:22
+#: /sales/allocations/customer_allocation_main.php:22
+msgid "Customer Allocations"
+msgstr ""
+
+#: /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
+#: /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 ""
+
+#: /sales/manage/credit_status.php:16
+#: /sales/manage/credit_status.php:16
+msgid "Credit Status"
+msgstr ""
+
+#: /sales/manage/credit_status.php:30
+#: /sales/manage/credit_status.php:30
+msgid "The credit status description cannot be empty."
+msgstr ""
+
+#: /sales/manage/credit_status.php:44
+#: /sales/manage/credit_status.php:44
+msgid "New credit status has been added"
+msgstr ""
+
+#: /sales/manage/credit_status.php:52
+#: /sales/manage/credit_status.php:52
+msgid "Selected credit status has been updated"
+msgstr ""
+
+#: /sales/manage/credit_status.php:63
+#: /sales/manage/credit_status.php:63
+msgid ""
+"Cannot delete this credit status because customer accounts have been created "
+"referring to it."
+msgstr ""
+
+#: /sales/manage/credit_status.php:79
+#: /sales/manage/credit_status.php:79
+msgid "Selected credit status has been deleted"
+msgstr ""
+
+#: /sales/manage/credit_status.php:97
+#: /sales/manage/credit_status.php:97
+msgid "Dissallow Invoices"
+msgstr ""
+
+#: /sales/manage/credit_status.php:109
+#: /sales/manage/credit_status.php:109
+msgid "Invoice OK"
+msgstr ""
+
+#: /sales/manage/credit_status.php:113
+#: /sales/manage/credit_status.php:113
+msgid "NO INVOICING"
+msgstr ""
+
+#: /sales/manage/credit_status.php:147
+#: /sales/manage/credit_status.php:147
+msgid "Dissallow invoicing ?"
+msgstr ""
+
+#: /sales/manage/customer_branches.php:18
+#: /sales/manage/customer_branches.php:18
+msgid "Customer Branches"
+msgstr ""
+
+#: /sales/manage/customer_branches.php:25
+#: /sales/manage/customer_branches.php:25
+msgid ""
+"There are no customers defined in the system. Please define a customer to "
+"add customer branches."
+msgstr ""
+
+#: /sales/manage/customer_branches.php:27
+#: /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 ""
+
+#: /sales/manage/customer_branches.php:29
+#: /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 ""
+
+#: /sales/manage/customer_branches.php:31
+#: /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 ""
+
+#: /sales/manage/customer_branches.php:63
+#: /sales/manage/customer_branches.php:63
+msgid "The Branch name cannot be empty."
+msgstr ""
+
+#: /sales/manage/customer_branches.php:70
+#: /sales/manage/customer_branches.php:70
+msgid "The Branch short name cannot be empty."
+msgstr ""
+
+#: /sales/manage/customer_branches.php:86
+#: /sales/manage/customer_branches.php:86
+msgid "Selected customer branch has been updated"
+msgstr ""
+
+#: /sales/manage/customer_branches.php:104
+#: /sales/manage/customer_branches.php:104
+msgid "New customer branch has been added"
+msgstr ""
+
+#: /sales/manage/customer_branches.php:120
+#: /sales/manage/customer_branches.php:120
+msgid ""
+"Cannot delete this branch because customer transactions have been created to "
+"this branch."
+msgstr ""
+
+#: /sales/manage/customer_branches.php:127
+#: /sales/manage/customer_branches.php:127
+msgid ""
+"Cannot delete this branch because sales orders exist for it. Purge old sales "
+"orders first."
+msgstr ""
+
+#: /sales/manage/customer_branches.php:132
+#: /sales/manage/customer_branches.php:132
+msgid "Selected customer branch has been deleted"
+msgstr ""
+
+#: /sales/manage/customer_branches.php:205
+#: /sales/manage/customer_branches.php:205
+msgid "Main Branch"
+msgstr ""
+
+#: /sales/manage/customer_branches.php:224
+#: /sales/manage/customer_branches.php:224
+msgid "Name and Contact"
+msgstr ""
+
+#: /sales/manage/customer_branches.php:225
+#: /sales/manage/customer_branches.php:225
+msgid "Branch Name:"
+msgstr ""
+
+#: /sales/manage/customer_branches.php:226
+#: /sales/manage/customer_branches.php:226
+msgid "Branch Short Name:"
+msgstr ""
+
+#: /sales/manage/customer_branches.php:229 /sales/manage/customers.php:261
+#: /sales/manage/customer_branches.php:229
+#: /sales/manage/customers.php:261
+msgid "Sales Person:"
+msgstr ""
+
+#: /sales/manage/customer_branches.php:230 /sales/manage/customers.php:298
+#: /sales/manage/customer_branches.php:230
+#: /sales/manage/customers.php:298
+msgid "Sales Area:"
+msgstr ""
+
+#: /sales/manage/customer_branches.php:231
+#: /sales/manage/recurrent_invoices.php:180
+#: /sales/manage/customer_branches.php:231
+#: /sales/manage/recurrent_invoices.php:180
+msgid "Sales Group:"
+msgstr ""
+
+#: /sales/manage/customer_branches.php:232 /sales/manage/customers.php:296
+#: /sales/manage/customer_branches.php:232
+#: /sales/manage/customers.php:296
+msgid "Default Inventory Location:"
+msgstr ""
+
+#: /sales/manage/customer_branches.php:233 /sales/manage/customers.php:297
+#: /sales/manage/customer_branches.php:233
+#: /sales/manage/customers.php:297
+msgid "Default Shipping Company:"
+msgstr ""
+
+#: /sales/manage/customer_branches.php:240
+#: /sales/manage/customer_branches.php:240
+msgid "Accounts Receivable Account:"
+msgstr ""
+
+#: /sales/manage/customer_branches.php:247
+#: /sales/manage/customer_branches.php:247
+msgid "General contact data"
+msgstr ""
+
+#: /sales/manage/customer_branches.php:257
+#: /sales/manage/customer_branches.php:257
+msgid "Billing Address:"
+msgstr ""
+
+#: /sales/manage/customer_branches.php:281
+#: /sales/inquiry/sales_deliveries_view.php:172
+#: /sales/manage/customer_branches.php:281
+#: /sales/inquiry/sales_deliveries_view.php:172
+msgid "Contact"
+msgstr ""
+
+#: /sales/manage/customer_branches.php:283
+#: /sales/manage/customer_branches.php:283
+msgid "Area"
+msgstr ""
+
+#: /sales/manage/customer_branches.php:284
+#: /sales/manage/customer_branches.php:284
+msgid "Phone No"
+msgstr ""
+
+#: /sales/manage/customer_branches.php:285
+#: /sales/manage/customer_branches.php:285
+msgid "Fax No"
+msgstr ""
+
+#: /sales/manage/customer_branches.php:287
+#: /sales/manage/customer_branches.php:287
+msgid "Tax Group"
+msgstr ""
+
+#: /sales/manage/customer_branches.php:303
+#: /sales/includes/ui/sales_order_ui.inc:291
+#: /sales/manage/customer_branches.php:303
+#: /sales/includes/ui/sales_order_ui.inc:291
+msgid ""
+"The selected customer does not have any branches. Please create at least one "
+"branch."
+msgstr ""
+
+#: /sales/manage/customers.php:42
+#: /sales/manage/customers.php:42
+msgid "The customer name cannot be empty."
+msgstr ""
+
+#: /sales/manage/customers.php:49
+#: /sales/manage/customers.php:49
+msgid "The customer short name cannot be empty."
+msgstr ""
+
+#: /sales/manage/customers.php:56
+#: /sales/manage/customers.php:56
+msgid "The credit limit must be numeric and not less than zero."
+msgstr ""
+
+#: /sales/manage/customers.php:63
+#: /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 ""
+
+#: /sales/manage/customers.php:70
+#: /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 ""
+
+#: /sales/manage/customers.php:98
+#: /sales/manage/customers.php:98
+msgid "Customer has been updated."
+msgstr ""
+
+#: /sales/manage/customers.php:130
+#: /sales/manage/customers.php:130
+msgid "A new customer has been added."
+msgstr ""
+
+#: /sales/manage/customers.php:133
+#: /sales/manage/customers.php:133
+msgid ""
+"A default Branch has been automatically created, please check default Branch "
+"values by using link below."
+msgstr ""
+
+#: /sales/manage/customers.php:156
+#: /sales/manage/customers.php:156
+msgid ""
+"This customer cannot be deleted because there are transactions that refer to "
+"it."
+msgstr ""
+
+#: /sales/manage/customers.php:163
+#: /sales/manage/customers.php:163
+msgid ""
+"Cannot delete the customer record because orders have been created against "
+"it."
+msgstr ""
+
+#: /sales/manage/customers.php:170
+#: /sales/manage/customers.php:170
+msgid ""
+"Cannot delete this customer because there are branch records set up against "
+"it."
+msgstr ""
+
+#: /sales/manage/customers.php:181
+#: /sales/manage/customers.php:181
+msgid "Selected customer has been deleted."
+msgstr ""
+
+#: /sales/manage/customers.php:230
+#: /sales/manage/customers.php:230
+msgid "Name and Address"
+msgstr ""
+
+#: /sales/manage/customers.php:232
+#: /sales/manage/customers.php:232
+msgid "Customer Name:"
+msgstr ""
+
+#: /sales/manage/customers.php:233
+#: /sales/manage/customers.php:233
+msgid "Customer Short Name:"
+msgstr ""
+
+#: /sales/manage/customers.php:242 /sales/manage/customers.php:246
+#: /sales/manage/customers.php:242
+#: /sales/manage/customers.php:246
+msgid "Customer's Currency:"
+msgstr ""
+
+#: /sales/manage/customers.php:249
+#: /sales/manage/customers.php:249
+msgid "Sales Type/Price List:"
+msgstr ""
+
+#: /sales/manage/customers.php:252
+#: /sales/manage/customers.php:252
+msgid "Customer status:"
+msgstr ""
+
+#: /sales/manage/customers.php:267
+#: /sales/manage/customers.php:267
+msgid "Discount Percent:"
+msgstr ""
+
+#: /sales/manage/customers.php:268
+#: /sales/manage/customers.php:268
+msgid "Prompt Payment Discount Percent:"
+msgstr ""
+
+#: /sales/manage/customers.php:272
+#: /sales/manage/customers.php:272
+msgid "Credit Status:"
+msgstr ""
+
+#: /sales/manage/customers.php:285
+#: /sales/manage/customers.php:285
+msgid "Customer branches"
+msgstr ""
+
+#: /sales/manage/customers.php:287
+#: /sales/manage/customers.php:287
+msgid "Select or &Add"
+msgstr ""
+
+#: /sales/manage/customers.php:287
+#: /sales/manage/customers.php:287
+msgid "&Add or Edit "
+msgstr ""
+
+#: /sales/manage/customers.php:306
+#: /sales/manage/customers.php:306
+msgid "Add New Customer"
+msgstr ""
+
+#: /sales/manage/customers.php:310
+#: /sales/manage/customers.php:310
+msgid "Update Customer"
+msgstr ""
+
+#: /sales/manage/customers.php:311
+#: /sales/manage/customers.php:311
+msgid "Update customer data"
+msgstr ""
+
+#: /sales/manage/customers.php:312
+#: /sales/manage/customers.php:312
+msgid "Select this customer and return to document entry."
+msgstr ""
+
+#: /sales/manage/customers.php:313
+#: /sales/manage/customers.php:313
+msgid "Delete Customer"
+msgstr ""
+
+#: /sales/manage/customers.php:314
+#: /sales/manage/customers.php:314
+msgid "Delete customer data if have been never used"
+msgstr ""
+
+#: /sales/manage/customers.php:321
+#: /sales/manage/customers.php:321
+msgid ""
+"There are no sales types defined. Please define at least one sales type "
+"before adding a customer."
+msgstr ""
+
+#: /sales/manage/customers.php:330
+#: /sales/manage/customers.php:330
+msgid "New customer"
+msgstr ""
+
+#: /sales/manage/customers.php:353
+#: /sales/manage/customers.php:353
+msgid "Sales &Orders"
+msgstr ""
+
+#: /sales/manage/recurrent_invoices.php:24
+#: /sales/manage/recurrent_invoices.php:24
+msgid "Recurrent Invoices"
+msgstr ""
+
+#: /sales/manage/recurrent_invoices.php:36
+#: /sales/manage/recurrent_invoices.php:36
+msgid "No order has been selected as a template for recurrent invoicing."
+msgstr ""
+
+#: /sales/manage/recurrent_invoices.php:42
+#: /sales/manage/recurrent_invoices.php:42
+msgid "The invoice description cannot be empty."
+msgstr ""
+
+#: /sales/manage/recurrent_invoices.php:69
+#: /sales/manage/recurrent_invoices.php:69
+msgid "Selected recurrent invoice has been updated"
+msgstr ""
+
+#: /sales/manage/recurrent_invoices.php:75
+#: /sales/manage/recurrent_invoices.php:75
+msgid "New recurrent invoice has been added"
+msgstr ""
+
+#: /sales/manage/recurrent_invoices.php:92
+#: /sales/manage/recurrent_invoices.php:92
+msgid "Selected recurrent invoice has been deleted"
+msgstr ""
+
+#: /sales/manage/recurrent_invoices.php:173
+#: /sales/manage/recurrent_invoices.php:173
+msgid "Template:"
+msgstr ""
+
+#: /sales/manage/recurrent_invoices.php:182
+#: /sales/manage/recurrent_invoices.php:182
+msgid "Days:"
+msgstr ""
+
+#: /sales/manage/recurrent_invoices.php:184
+#: /sales/manage/recurrent_invoices.php:184
+msgid "Monthly:"
+msgstr ""
+
+#: /sales/manage/recurrent_invoices.php:186
+#: /sales/manage/recurrent_invoices.php:186
+msgid "Begin:"
+msgstr ""
+
+#: /sales/manage/recurrent_invoices.php:188
+#: /sales/manage/recurrent_invoices.php:188
+msgid "End:"
+msgstr ""
+
+#: /sales/manage/sales_areas.php:30
+#: /sales/manage/sales_areas.php:30
+msgid "The area description cannot be empty."
+msgstr ""
+
+#: /sales/manage/sales_areas.php:39
+#: /sales/manage/sales_areas.php:39
+msgid "Selected sales area has been updated"
+msgstr ""
+
+#: /sales/manage/sales_areas.php:44
+#: /sales/manage/sales_areas.php:44
+msgid "New sales area has been added"
+msgstr ""
+
+#: /sales/manage/sales_areas.php:62
+#: /sales/manage/sales_areas.php:62
+msgid ""
+"Cannot delete this area because customer branches have been created using "
+"this area."
+msgstr ""
+
+#: /sales/manage/sales_areas.php:68
+#: /sales/manage/sales_areas.php:68
+msgid "Selected sales area has been deleted"
+msgstr ""
+
+#: /sales/manage/sales_areas.php:88
+#: /sales/manage/sales_areas.php:88
+msgid "Area Name"
+msgstr ""
+
+#: /sales/manage/sales_areas.php:127
+#: /sales/manage/sales_areas.php:127
+msgid "Area Name:"
+msgstr ""
+
+#: /sales/manage/sales_groups.php:16
+#: /sales/manage/sales_groups.php:16
+msgid "Sales Groups"
+msgstr ""
+
+#: /sales/manage/sales_groups.php:30
+#: /sales/manage/sales_groups.php:30
+msgid "The sales group description cannot be empty."
+msgstr ""
+
+#: /sales/manage/sales_groups.php:39
+#: /sales/manage/sales_groups.php:39
+msgid "Selected sales group has been updated"
+msgstr ""
+
+#: /sales/manage/sales_groups.php:44
+#: /sales/manage/sales_groups.php:44
+msgid "New sales group has been added"
+msgstr ""
+
+#: /sales/manage/sales_groups.php:62
+#: /sales/manage/sales_groups.php:62
+msgid ""
+"Cannot delete this group because customers have been created using this "
+"group."
+msgstr ""
+
+#: /sales/manage/sales_groups.php:67
+#: /sales/manage/sales_groups.php:67
+msgid "Selected sales group has been deleted"
+msgstr ""
+
+#: /sales/manage/sales_groups.php:85 /sales/manage/sales_groups.php:120
+#: /sales/manage/sales_groups.php:85
+#: /sales/manage/sales_groups.php:120
+msgid "ID"
+msgstr ""
+
+#: /sales/manage/sales_groups.php:123
+#: /sales/manage/sales_groups.php:123
+msgid "Group Name:"
+msgstr ""
+
+#: /sales/manage/sales_people.php:16
+#: /sales/manage/sales_people.php:16
+msgid "Sales Persons"
+msgstr ""
+
+#: /sales/manage/sales_people.php:32
+#: /sales/manage/sales_people.php:32
+msgid "The sales person name cannot be empty."
+msgstr ""
+
+#: /sales/manage/sales_people.php:38
+#: /sales/manage/sales_people.php:38
+msgid "Salesman provision cannot be less than 0 or more than 100%."
+msgstr ""
+
+#: /sales/manage/sales_people.php:43
+#: /sales/manage/sales_people.php:43
+msgid "Salesman provision breakpoint must be numeric and not less than 0."
+msgstr ""
+
+#: /sales/manage/sales_people.php:62
+#: /sales/manage/sales_people.php:62
+msgid "Selected sales person data have been updated"
+msgstr ""
+
+#: /sales/manage/sales_people.php:64
+#: /sales/manage/sales_people.php:64
+msgid "New sales person data have been added"
+msgstr ""
+
+#: /sales/manage/sales_people.php:76
+#: /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 ""
+
+#: /sales/manage/sales_people.php:81
+#: /sales/manage/sales_people.php:81
+msgid "Selected sales person data have been deleted"
+msgstr ""
+
+#: /sales/manage/sales_people.php:155
+#: /sales/manage/sales_people.php:155
+msgid "Sales person name:"
+msgstr ""
+
+#: /sales/manage/sales_people.php:156
+#: /sales/manage/sales_people.php:156
+msgid "Telephone number:"
+msgstr ""
+
+#: /sales/manage/sales_people.php:157
+#: /sales/manage/sales_people.php:157
+msgid "Fax number:"
+msgstr ""
+
+#: /sales/manage/sales_people.php:160
+#: /sales/manage/sales_people.php:160
+msgid "Turnover Break Pt Level:"
+msgstr ""
+
+#: /sales/manage/sales_points.php:16
+#: /sales/manage/sales_points.php:16
+msgid "POS settings"
+msgstr ""
+
+#: /sales/manage/sales_points.php:28
+#: /sales/manage/sales_points.php:28
+msgid "The POS name cannot be empty."
+msgstr ""
+
+#: /sales/manage/sales_points.php:41
+#: /sales/manage/sales_points.php:41
+msgid "New point of sale has been added"
+msgstr ""
+
+#: /sales/manage/sales_points.php:52
+#: /sales/manage/sales_points.php:52
+msgid "Selected point of sale has been updated"
+msgstr ""
+
+#: /sales/manage/sales_points.php:62
+#: /sales/manage/sales_points.php:62
+msgid "Cannot delete this POS because it is used in users setup."
+msgstr ""
+
+#: /sales/manage/sales_points.php:65
+#: /sales/manage/sales_points.php:65
+msgid "Selected point of sale has been deleted"
+msgstr ""
+
+#: /sales/manage/sales_points.php:84
+#: /sales/manage/sales_points.php:84
+msgid "POS Name"
+msgstr ""
+
+#: /sales/manage/sales_points.php:84
+#: /sales/manage/sales_points.php:84
+msgid "Credit sale"
+msgstr ""
+
+#: /sales/manage/sales_points.php:84
+#: /sales/manage/sales_points.php:84
+msgid "Cash sale"
+msgstr ""
+
+#: /sales/manage/sales_points.php:84
+#: /sales/manage/sales_points.php:84
+msgid "Default account"
+msgstr ""
+
+#: /sales/manage/sales_points.php:110
+#: /sales/manage/sales_points.php:110
+msgid "To have cash POS first define at least one cash bank account."
+msgstr ""
+
+#: /sales/manage/sales_points.php:129
+#: /sales/manage/sales_points.php:129
+msgid "Point of Sale Name"
+msgstr ""
+
+#: /sales/manage/sales_points.php:131
+#: /sales/manage/sales_points.php:131
+msgid "Allowed credit sale terms selection:"
+msgstr ""
+
+#: /sales/manage/sales_points.php:132
+#: /sales/manage/sales_points.php:132
+msgid "Allowed cash sale terms selection:"
+msgstr ""
+
+#: /sales/manage/sales_points.php:133
+#: /sales/manage/sales_points.php:133
+msgid "Default cash account"
+msgstr ""
+
+#: /sales/manage/sales_points.php:139
+#: /sales/manage/sales_points.php:139
+msgid "POS location"
+msgstr ""
+
+#: /sales/manage/sales_types.php:28
+#: /sales/manage/sales_types.php:28
+msgid "The sales type description cannot be empty."
+msgstr ""
+
+#: /sales/manage/sales_types.php:35
+#: /sales/manage/sales_types.php:35
+msgid "Calculation factor must be valid positive number."
+msgstr ""
+
+#: /sales/manage/sales_types.php:48
+#: /sales/manage/sales_types.php:48
+msgid "New sales type has been added"
+msgstr ""
+
+#: /sales/manage/sales_types.php:59
+#: /sales/manage/sales_types.php:59
+msgid "Selected sales type has been updated"
+msgstr ""
+
+#: /sales/manage/sales_types.php:71
+#: /sales/manage/sales_types.php:71
+msgid ""
+"Cannot delete this sale type because customer transactions have been created "
+"using this sales type."
+msgstr ""
+
+#: /sales/manage/sales_types.php:78
+#: /sales/manage/sales_types.php:78
+msgid ""
+"Cannot delete this sale type because customers are currently set up to use "
+"this sales type."
+msgstr ""
+
+#: /sales/manage/sales_types.php:83
+#: /sales/manage/sales_types.php:83
+msgid "Selected sales type has been deleted"
+msgstr ""
+
+#: /sales/manage/sales_types.php:103
+#: /sales/manage/sales_types.php:103
+msgid "Type Name"
+msgstr ""
+
+#: /sales/manage/sales_types.php:103
+#: /sales/manage/sales_types.php:103
+msgid "Factor"
+msgstr ""
+
+#: /sales/manage/sales_types.php:103
+#: /sales/manage/sales_types.php:103
+msgid "Tax Incl"
+msgstr ""
+
+#: /sales/manage/sales_types.php:117
+#: /sales/manage/sales_types.php:117
+msgid "Base"
+msgstr ""
+
+#: /sales/manage/sales_types.php:128
+#: /sales/manage/sales_types.php:128
+msgid ""
+"Marked sales type is the company base pricelist for prices calculations."
+msgstr ""
+
+#: /sales/manage/sales_types.php:154
+#: /sales/manage/sales_types.php:154
+msgid "Sales Type Name"
+msgstr ""
+
+#: /sales/manage/sales_types.php:155
+#: /sales/manage/sales_types.php:155
+msgid "Calculation factor"
+msgstr ""
+
+#: /sales/manage/sales_types.php:156
+#: /sales/manage/sales_types.php:156
+msgid "Tax included"
+msgstr ""
+
+#: /sales/view/view_credit.php:24
+#: /sales/view/view_credit.php:24
+msgid "View Credit Note"
+msgstr ""
+
+#: /sales/view/view_credit.php:39
+#: /sales/view/view_credit.php:39
+#, php-format
+msgid "CREDIT NOTE #%d"
+msgstr ""
+
+#: /sales/view/view_credit.php:126
+#: /sales/view/view_credit.php:126
+msgid "There are no line items on this credit note."
+msgstr ""
+
+#: /sales/view/view_dispatch.php:23
+#: /sales/view/view_dispatch.php:23
+msgid "View Sales Dispatch"
+msgstr ""
+
+#: /sales/view/view_dispatch.php:43
+#: /sales/view/view_dispatch.php:43
+#, php-format
+msgid "DISPATCH NOTE #%d"
+msgstr ""
+
+#: /sales/view/view_dispatch.php:65 /sales/view/view_invoice.php:67
+#: /sales/view/view_dispatch.php:65
+#: /sales/view/view_invoice.php:67
+msgid "Charge Branch"
+msgstr ""
+
+#: /sales/view/view_dispatch.php:91 /sales/view/view_invoice.php:91
+#: /sales/view/view_sales_order.php:63
+#: /sales/view/view_dispatch.php:91
+#: /sales/view/view_invoice.php:91
+#: /sales/view/view_sales_order.php:63
+msgid "Customer Order Ref."
+msgstr ""
+
+#: /sales/view/view_dispatch.php:96
+#: /sales/view/view_dispatch.php:96
+msgid "Dispatch Date"
+msgstr ""
+
+#: /sales/view/view_dispatch.php:151
+#: /sales/view/view_dispatch.php:151
+msgid "There are no line items on this dispatch."
+msgstr ""
+
+#: /sales/view/view_dispatch.php:162
+#: /sales/view/view_dispatch.php:162
+msgid "TOTAL VALUE"
+msgstr ""
+
+#: /sales/view/view_dispatch.php:166
+#: /sales/view/view_dispatch.php:166
+msgid "This dispatch has been voided."
+msgstr ""
+
+#: /sales/view/view_invoice.php:23
+#: /sales/view/view_invoice.php:23
+msgid "View Sales Invoice"
+msgstr ""
+
+#: /sales/view/view_invoice.php:45
+#: /sales/view/view_invoice.php:45
+#, php-format
+msgid "FINAL INVOICE #%d"
+msgstr ""
+
+#: /sales/view/view_invoice.php:45
+#: /sales/view/view_invoice.php:45
+#, php-format
+msgid "PREPAYMENT INVOICE #%d"
+msgstr ""
+
+#: /sales/view/view_invoice.php:45
+#: /sales/view/view_invoice.php:45
+#, php-format
+msgid "SALES INVOICE #%d"
+msgstr ""
+
+#: /sales/view/view_invoice.php:154
+#: /sales/view/view_invoice.php:154
+msgid "There are no line items on this invoice."
+msgstr ""
+
+#: /sales/view/view_receipt.php:24
+#: /sales/view/view_receipt.php:24
+msgid "View Customer Payment"
+msgstr ""
+
+#: /sales/view/view_receipt.php:33
+#: /sales/view/view_receipt.php:33
+#, php-format
+msgid "Customer Payment #%d"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/purchasing/includes/ui/grn_ui.inc:47
-msgid "Date Items Received"
+#: /sales/view/view_receipt.php:38
+#: /sales/view/view_receipt.php:38
+msgid "From Customer"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/purchasing/includes/ui/grn_ui.inc:63
-#: c:\Apache2\htdocs\account22/purchasing/includes/ui/po_ui.inc:270
-msgid "Order Comments"
+#: /sales/view/view_receipt.php:40
+#: /sales/view/view_receipt.php:40
+msgid "Date of Deposit"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/purchasing/includes/ui/invoice_ui.inc:99
-#: c:\Apache2\htdocs\account22/purchasing/includes/ui/invoice_ui.inc:102
-msgid "Supplier's Ref.:"
+#: /sales/view/view_receipt.php:43
+#: /sales/view/view_receipt.php:43
+msgid "Customer Currency"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/purchasing/includes/ui/invoice_ui.inc:117
-msgid "Terms:"
+#: /sales/view/view_receipt.php:48
+#: /sales/view/view_receipt.php:48
+msgid "Into Bank Account"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/purchasing/includes/ui/invoice_ui.inc:145
-msgid "Sub-total:"
+#: /sales/view/view_receipt.php:49
+#: /sales/view/view_receipt.php:49
+msgid "Bank Amount"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/purchasing/includes/ui/invoice_ui.inc:153
-msgid "Invoice Total:"
+#: /sales/view/view_receipt.php:56
+#: /sales/view/view_receipt.php:56
+msgid "This customer payment has been voided."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/purchasing/includes/ui/invoice_ui.inc:187
-msgid "Add GL Line"
+#: /sales/view/view_sales_order.php:28
+#: /sales/view/view_sales_order.php:28
+msgid "View Sales Quotation"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/purchasing/includes/ui/invoice_ui.inc:188
-msgid "Reset"
+#: /sales/view/view_sales_order.php:29
+#: /sales/view/view_sales_order.php:29
+#, php-format
+msgid "Sales Quotation #%d"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/purchasing/includes/ui/invoice_ui.inc:209
-msgid "GL Items for this Invoice"
+#: /sales/view/view_sales_order.php:33
+#: /sales/view/view_sales_order.php:33
+msgid "View Sales Order"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/purchasing/includes/ui/invoice_ui.inc:211
-msgid "GL Items for this Credit Note"
+#: /sales/view/view_sales_order.php:34
+#: /sales/view/view_sales_order.php:34
+#, php-format
+msgid "Sales Order #%d"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/purchasing/includes/ui/invoice_ui.inc:221
-msgid "Quick Entry:"
+#: /sales/view/view_sales_order.php:49
+#: /sales/view/view_sales_order.php:49
+msgid "Order Information"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/purchasing/includes/ui/invoice_ui.inc:390
-msgid "Add to Invoice"
+#: /sales/view/view_sales_order.php:60
+#: /sales/view/view_sales_order.php:60
+msgid "Customer Name"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/purchasing/includes/ui/invoice_ui.inc:392
-msgid "Add to Credit Note"
+#: /sales/view/view_sales_order.php:64
+#: /sales/view/view_sales_order.php:64
+msgid "Deliver To Branch"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/purchasing/includes/ui/invoice_ui.inc:394
-#: c:\Apache2\htdocs\account22/purchasing/includes/ui/invoice_ui.inc:429
-msgid "WARNING! Be careful with removal. The operation is executed immediately and cannot be undone !!!"
+#: /sales/view/view_sales_order.php:71
+#: /sales/view/view_sales_order.php:71
+msgid "Requested Delivery"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/purchasing/includes/ui/invoice_ui.inc:396
-#, php-format
-msgid "You are about to remove all yet non-invoiced items from delivery line #%d. This operation also irreversibly changes related order line. Do you want to continue ?"
+#: /sales/view/view_sales_order.php:75
+#: /sales/view/view_sales_order.php:75
+msgid "Deliver From Location"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/purchasing/includes/ui/invoice_ui.inc:427
-msgid "Items Received Yet to be Invoiced"
+#: /sales/view/view_sales_order.php:86
+#: /sales/view/view_sales_order.php:86
+msgid "Non-Invoiced Prepayments"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/purchasing/includes/ui/invoice_ui.inc:432
-msgid "Delivery Item Selected For Adding To A Supplier Credit Note"
+#: /sales/view/view_sales_order.php:87
+#: /sales/view/view_sales_order.php:87
+msgid "All Payments Allocated"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/purchasing/includes/ui/invoice_ui.inc:437
-msgid "Received Items Charged on this Invoice"
+#: /sales/view/view_sales_order.php:95
+#: /sales/view/view_sales_order.php:95
+msgid "Telephone"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/purchasing/includes/ui/invoice_ui.inc:439
-msgid "Received Items Credited on this Note"
+#: /sales/view/view_sales_order.php:215
+#: /sales/view/view_sales_order.php:215
+msgid "This Sales Order is used as a Template."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/purchasing/includes/ui/invoice_ui.inc:451
-msgid "Received between"
+#: /sales/view/view_sales_order.php:220
+#: /sales/view/view_sales_order.php:220
+msgid "Quantity Delivered"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/purchasing/includes/ui/invoice_ui.inc:452
-msgid "and"
+#: /sales/inquiry/customer_allocation_inquiry.php:25
+#: /sales/inquiry/customer_allocation_inquiry.php:25
+msgid "Customer Allocation Inquiry"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/purchasing/includes/ui/invoice_ui.inc:463
-msgid "Add All Items"
+#: /sales/inquiry/customer_allocation_inquiry.php:96
+#: /sales/inquiry/customer_allocation_inquiry.php:96
+msgid "Allocation"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/purchasing/includes/ui/invoice_ui.inc:472
-msgid "Sequence #"
+#: /sales/inquiry/customer_inquiry.php:26
+#: /sales/inquiry/customer_inquiry.php:26
+msgid "Customer Transactions"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/purchasing/includes/ui/invoice_ui.inc:472
-msgid "P.O."
+#: /sales/inquiry/customer_inquiry.php:68
+#: /sales/inquiry/customer_inquiry.php:68
+msgid "CUSTOMER ACCOUNT IS ON HOLD"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/purchasing/includes/ui/invoice_ui.inc:473
-msgid "Received On"
+#: /sales/inquiry/customer_inquiry.php:182
+#: /sales/inquiry/customer_inquiry.php:182
+msgid "Print Receipt"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/purchasing/includes/ui/invoice_ui.inc:474
-msgid "Qty Yet To Invoice"
+#: /sales/inquiry/customer_inquiry.php:213
+#: /sales/inquiry/customer_inquiry.php:226
+#: /sales/inquiry/customer_inquiry.php:213
+#: /sales/inquiry/customer_inquiry.php:226
+msgid "RB"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/purchasing/includes/ui/invoice_ui.inc:474
-msgid "Order Price"
+#: /sales/inquiry/sales_deliveries_view.php:29
+#: /sales/inquiry/sales_deliveries_view.php:29
+msgid "Search Not Invoiced Deliveries"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/purchasing/includes/ui/invoice_ui.inc:479
-msgid "Qty Yet To Credit"
+#: /sales/inquiry/sales_deliveries_view.php:34
+#: /sales/inquiry/sales_deliveries_view.php:34
+msgid "Search All Deliveries"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/purchasing/includes/ui/invoice_ui.inc:484
-msgid "Line Value"
+#: /sales/inquiry/sales_deliveries_view.php:68
+#: /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\account22/purchasing/includes/ui/invoice_ui.inc:550
-msgid "There are no outstanding items received from this supplier that have not been invoiced by them."
+#: /sales/inquiry/sales_deliveries_view.php:168
+#: /sales/inquiry/sales_deliveries_view.php:168
+msgid "Delivery #"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/purchasing/includes/ui/invoice_ui.inc:553
-msgid "There are no received items for the selected supplier that have been invoiced."
+#: /sales/inquiry/sales_deliveries_view.php:174
+#: /sales/inquiry/sales_deliveries_view.php:174
+msgid "Cust Ref"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/purchasing/includes/ui/invoice_ui.inc:554
-msgid "Credits can only be applied to invoiced items."
+#: /sales/inquiry/sales_deliveries_view.php:176
+#: /sales/inquiry/sales_deliveries_view.php:176
+msgid "Due By"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/purchasing/includes/ui/po_ui.inc:87
-msgid "Supplier Currency:"
+#: /sales/inquiry/sales_deliveries_view.php:177
+#: /sales/inquiry/sales_deliveries_view.php:177
+msgid "Delivery Total"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/purchasing/includes/ui/po_ui.inc:118
-msgid "Supplier's Reference:"
+#: /sales/inquiry/sales_deliveries_view.php:179
+#: /sales/inquiry/sales_deliveries_view.php:179
+msgid "Batch"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/purchasing/includes/ui/po_ui.inc:120
-msgid "Receive Into:"
+#: /sales/inquiry/sales_deliveries_view.php:179
+#: /sales/inquiry/sales_deliveries_view.php:179
+msgid "Batch Invoicing"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/purchasing/includes/ui/po_ui.inc:148
-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
+#: /sales/inquiry/sales_orders_view.php:44
+msgid "Search Outstanding Sales Orders"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/purchasing/includes/ui/po_ui.inc:152
-msgid "Deliver to:"
+#: /sales/inquiry/sales_orders_view.php:49
+#: /sales/inquiry/sales_orders_view.php:49
+msgid "Search Template for Invoicing"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/purchasing/includes/ui/po_ui.inc:163
-msgid "Order Items"
+#: /sales/inquiry/sales_orders_view.php:54
+#: /sales/inquiry/sales_orders_view.php:54
+msgid "Select Template for Delivery"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/purchasing/includes/ui/po_ui.inc:170
-msgid "Required Delivery Date"
+#: /sales/inquiry/sales_orders_view.php:59
+#: /sales/inquiry/sales_orders_view.php:59
+msgid "Invoicing Prepayment Orders"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/purchasing/includes/ui/po_ui.inc:217
-msgid "Total Excluding Shipping/Tax"
+#: /sales/inquiry/sales_orders_view.php:64
+#: /sales/inquiry/sales_orders_view.php:64
+msgid "Search All Sales Orders"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/reporting/includes/doctext.inc:14
-msgid "Cust no"
+#: /sales/inquiry/sales_orders_view.php:70
+#: /sales/inquiry/sales_orders_view.php:70
+msgid "Search All Sales Quotations"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/reporting/includes/doctext.inc:18
-msgid "Order To"
+#: /sales/inquiry/sales_orders_view.php:120
+#: /sales/inquiry/sales_orders_view.php:120
+msgid "Dispatch"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/reporting/includes/doctext.inc:33
-msgid "Your Ref"
+#: /sales/inquiry/sales_orders_view.php:163
+#: /sales/inquiry/sales_orders_view.php:163
+msgid "Set this order as a template for direct deliveries/invoices"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/reporting/includes/doctext.inc:45
-msgid "Our Ref."
+#: /sales/inquiry/sales_orders_view.php:172
+#: /sales/inquiry/sales_orders_view.php:172
+msgid "Prepayment Invoice"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/reporting/includes/doctext.inc:46
-msgid "Your VAT no."
+#: /sales/inquiry/sales_orders_view.php:172
+#: /sales/inquiry/sales_orders_view.php:172
+msgid "Final Invoice"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/reporting/includes/doctext.inc:48
-msgid "Customers Reference"
+#: /sales/inquiry/sales_orders_view.php:230
+#: /sales/inquiry/sales_orders_view.php:230
+msgid "Show All:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/reporting/includes/doctext.inc:51
-msgid "Our VAT No."
+#: /sales/inquiry/sales_orders_view.php:248
+#: /sales/inquiry/sales_orders_view.php:248
+msgid "Order #"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/reporting/includes/doctext.inc:52
-msgid "Domicile"
+#: /sales/inquiry/sales_orders_view.php:252
+#: /sales/inquiry/sales_orders_view.php:266
+#: /sales/inquiry/sales_orders_view.php:252
+#: /sales/inquiry/sales_orders_view.php:266
+msgid "Cust Order Ref"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/reporting/includes/doctext.inc:55
-msgid "All amounts stated in"
+#: /sales/inquiry/sales_orders_view.php:255
+#: /sales/inquiry/sales_orders_view.php:269
+#: /sales/inquiry/sales_orders_view.php:255
+#: /sales/inquiry/sales_orders_view.php:269
+msgid "Delivery To"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/reporting/includes/doctext.inc:59
-msgid "Please quote Invoice no. when paying. All amounts stated in"
+#: /sales/inquiry/sales_orders_view.php:262
+#: /sales/inquiry/sales_orders_view.php:262
+msgid "Quote #"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/reporting/includes/doctext.inc:60
-msgid "Please quote Credit no. when paying. All amounts stated in"
+#: /sales/inquiry/sales_orders_view.php:267
+#: /sales/inquiry/sales_orders_view.php:267
+msgid "Quote Date"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/reporting/includes/doctext.inc:63
-msgid "Phone/Fax/Email"
+#: /sales/inquiry/sales_orders_view.php:270
+#: /sales/inquiry/sales_orders_view.php:270
+msgid "Quote Total"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/reporting/includes/doctext.inc:66
-#: c:\Apache2\htdocs\account22/reporting/includes/doctext.inc:105
-msgid "You can pay through"
+#: /sales/inquiry/sales_orders_view.php:301
+#: /sales/inquiry/sales_orders_view.php:301
+msgid "Tmpl"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/reporting/includes/doctext.inc:96
-msgid "DueDate"
+#: /sales/includes/cart_class.inc:398
+#: /sales/includes/cart_class.inc:398
+msgid "You have to enter valid stock code or nonempty description"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/reporting/includes/doctext.inc:102
-msgid "Dear"
+#: /sales/includes/sales_ui.inc:50
+#: /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\account22/reporting/includes/doctext.inc:103
-msgid "Attached you will find "
+#: /sales/includes/db/custalloc_db.inc:381
+#: /sales/includes/db/custalloc_db.inc:381
+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\account22/reporting/includes/doctext.inc:104
-msgid "Kindest regards"
+#: /sales/includes/db/sales_credit_db.inc:189
+#: /sales/includes/db/sales_credit_db.inc:189
+msgid "Return"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/reporting/includes/doctext.inc:109
-#: c:\Apache2\htdocs\account22/reporting/includes/doctext.inc:111
-msgid "Delivery Note No."
+#: /sales/includes/db/sales_credit_db.inc:191
+#: /sales/includes/db/sales_credit_db.inc:191
+msgid "Ex Inv:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/reporting/includes/doctext.inc:109
-#: c:\Apache2\htdocs\account22/reporting/includes/doctext.inc:112
-msgid "Order no."
+#: /sales/includes/db/sales_invoice_db.inc:201
+#: /sales/includes/db/sales_invoice_db.inc:201
+msgid "Cash invoice"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/reporting/includes/doctext.inc:110
-msgid "Invoice No."
+#: /sales/includes/db/sales_order_db.inc:101
+#: /sales/includes/db/sales_order_db.inc:101
+msgid "Deleted."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/reporting/includes/doctext.inc:110
-msgid "Word Order No"
+#: /sales/includes/ui/sales_credit_ui.inc:95
+#: /sales/includes/ui/sales_order_ui.inc:370
+#: /sales/includes/ui/sales_credit_ui.inc:95
+#: /sales/includes/ui/sales_order_ui.inc:370
+msgid "Customer Currency:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/reporting/includes/doctext.inc:110
-msgid "Credit No."
+#: /sales/includes/ui/sales_credit_ui.inc:113
+#: /sales/includes/ui/sales_order_ui.inc:640
+#: /sales/includes/ui/sales_credit_ui.inc:113
+#: /sales/includes/ui/sales_order_ui.inc:640
+msgid "Shipping Company:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/reporting/includes/doctext.inc:123
-msgid "TOTAL ORDER EX VAT"
+#: /sales/includes/ui/sales_credit_ui.inc:115
+#: /sales/includes/ui/sales_order_ui.inc:377
+#: /sales/includes/ui/sales_credit_ui.inc:115
+#: /sales/includes/ui/sales_order_ui.inc:377
+msgid "Customer Discount:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/reporting/includes/doctext.inc:124
-msgid "TOTAL PO EX VAT"
+#: /sales/includes/ui/sales_order_ui.inc:60
+#: /sales/includes/ui/sales_order_ui.inc:60
+msgid "This item is already on this document. You have been warned."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/reporting/includes/doctext.inc:125
-msgid "TOTAL DELIVERY INCL. VAT"
+#: /sales/includes/ui/sales_order_ui.inc:105
+#: /sales/includes/ui/sales_order_ui.inc:105
+msgid ""
+"The selected customer and branch are not valid, or the customer does not "
+"have any branches."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/reporting/includes/doctext.inc:129
-msgid "Outstanding Transactions"
+#: /sales/includes/ui/sales_order_ui.inc:219
+#: /sales/includes/ui/sales_order_ui.inc:219
+msgid "Shipping Charge"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/reporting/includes/doctext.inc:132
-msgid "Statement"
+#: /sales/includes/ui/sales_order_ui.inc:289
+#: /sales/includes/ui/sales_order_ui.inc:289
+msgid "No customer found for entered text."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/reporting/includes/doctext.inc:133
-msgid "as of"
+#: /sales/includes/ui/sales_order_ui.inc:315
+#: /sales/includes/ui/sales_order_ui.inc:315
+#, php-format
+msgid "Customer's payment terms '%s' cannot be selected on this POS"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/reporting/includes/excel_report.inc:61
-#: c:\Apache2\htdocs\account22/reporting/includes/pdf_report.inc:56
-msgid "The security settings on your account do not permit you to print this report"
+#: /sales/includes/ui/sales_order_ui.inc:364
+#: /sales/includes/ui/sales_order_ui.inc:364
+msgid "Reference number unique for this document type"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/reporting/includes/excel_report.inc:206
-#: c:\Apache2\htdocs\account22/reporting/includes/pdf_report.inc:209
-msgid "Print Out Date"
+#: /sales/includes/ui/sales_order_ui.inc:406
+#: /sales/includes/ui/sales_order_ui.inc:408
+#: /sales/includes/ui/sales_order_ui.inc:406
+#: /sales/includes/ui/sales_order_ui.inc:408
+msgid "Price List:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/reporting/includes/excel_report.inc:212
-#: c:\Apache2\htdocs\account22/reporting/includes/pdf_report.inc:218
-msgid "Fiscal Year"
+#: /sales/includes/ui/sales_order_ui.inc:425
+#: /sales/includes/ui/sales_order_ui.inc:425
+msgid "Date of order receive"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/reporting/includes/header2.inc:145
-#: c:\Apache2\htdocs\account22/reporting/includes/pdf_report.inc:245
-msgid "Page"
+#: /sales/includes/ui/sales_order_ui.inc:575
+#: /sales/includes/ui/sales_order_ui.inc:575
+msgid "Cash payment"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/reporting/includes/pdf_report.inc:459
-msgid "Sending document by email failed"
+#: /sales/includes/ui/sales_order_ui.inc:578
+#: /sales/includes/ui/sales_order_ui.inc:610
+#: /sales/includes/ui/sales_order_ui.inc:578
+#: /sales/includes/ui/sales_order_ui.inc:610
+msgid "Deliver from Location:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/reporting/includes/pdf_report.inc:462
-msgid "has been sent by email."
+#: /sales/includes/ui/sales_order_ui.inc:581
+#: /sales/includes/ui/sales_order_ui.inc:581
+msgid "Cash account:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/reporting/includes/pdf_report.inc:502
-msgid "Report has been sent to network printer "
+#: /sales/includes/ui/sales_order_ui.inc:588
+#: /sales/includes/ui/sales_order_ui.inc:588
+msgid "Delivery Details"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/reporting/includes/printer_class.inc:39
-msgid "Cannot open connection to printer"
+#: /sales/includes/ui/sales_order_ui.inc:593
+#: /sales/includes/ui/sales_order_ui.inc:593
+msgid "Invoice Delivery Details"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/reporting/includes/printer_class.inc:50
-msgid "Printer does not acept the job"
+#: /sales/includes/ui/sales_order_ui.inc:594
+#: /sales/includes/ui/sales_order_ui.inc:594
+msgid "Invoice before"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/reporting/includes/printer_class.inc:61
-msgid "Error sending print job control file"
+#: /sales/includes/ui/sales_order_ui.inc:598
+#: /sales/includes/ui/sales_order_ui.inc:598
+msgid "Quotation Delivery Details"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/reporting/includes/printer_class.inc:68
-msgid "Print control file not accepted"
+#: /sales/includes/ui/sales_order_ui.inc:603
+#: /sales/includes/ui/sales_order_ui.inc:603
+msgid "Order Delivery Details"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/reporting/includes/printer_class.inc:76
-msgid "Cannot send report to printer"
+#: /sales/includes/ui/sales_order_ui.inc:624
+#: /sales/includes/ui/sales_order_ui.inc:624
+msgid "Enter requested day of delivery"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/reporting/includes/printer_class.inc:86
-msgid "No ack after report printout"
+#: /sales/includes/ui/sales_order_ui.inc:625
+#: /sales/includes/ui/sales_order_ui.inc:625
+msgid "Enter Valid until Date"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/reporting/includes/printer_class.inc:100
-msgid "Cannot flush printing queue"
+#: /sales/includes/ui/sales_order_ui.inc:626
+#: /sales/includes/ui/sales_order_ui.inc:626
+msgid "Deliver To:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/reporting/includes/reports_classes.inc:41
-msgid "Report Classes:"
+#: /sales/includes/ui/sales_order_ui.inc:627
+#: /sales/includes/ui/sales_order_ui.inc:627
+msgid "Additional identifier for delivery e.g. name of receiving person"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/reporting/includes/reports_classes.inc:50
-msgid "Reports For Class: "
+#: /sales/includes/ui/sales_order_ui.inc:630
+#: /sales/includes/ui/sales_order_ui.inc:630
+msgid "Delivery address. Default is address of customer branch"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/reporting/includes/reports_classes.inc:66
-msgid "Display: "
+#: /sales/includes/ui/sales_order_ui.inc:634
+#: /sales/includes/ui/sales_order_ui.inc:634
+msgid "Contact Phone Number:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/reporting/includes/reports_classes.inc:95
-msgid "Invalid date format"
+#: /sales/includes/ui/sales_order_ui.inc:635
+#: /sales/includes/ui/sales_order_ui.inc:635
+msgid "Phone number of ordering person. Defaults to branch phone number"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/reporting/includes/reports_classes.inc:138
-msgid "No Currency Filter"
+#: /sales/includes/ui/sales_order_ui.inc:636
+#: /sales/includes/ui/sales_order_ui.inc:636
+msgid "Customer Reference:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/reporting/includes/reports_classes.inc:184
-msgid "No Payment Link"
+#: /sales/includes/ui/sales_order_ui.inc:637
+#: /sales/includes/ui/sales_order_ui.inc:637
+msgid "Customer reference number for this order (if any)"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/reporting/includes/reports_classes.inc:188
-msgid "PDF/Printer"
+#: /taxes/item_tax_types.php:17
+#: /taxes/item_tax_types.php:17
+msgid "Item Tax Types"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/reporting/includes/reports_classes.inc:196
-msgid "No Graphics"
+#: /taxes/item_tax_types.php:35
+#: /taxes/item_tax_types.php:35
+msgid "The item tax type description cannot be empty."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/reporting/includes/reports_classes.inc:196
-msgid "Vertical bars"
+#: /taxes/item_tax_types.php:60
+#: /taxes/item_tax_types.php:60
+msgid "Selected item tax type has been updated"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/reporting/includes/reports_classes.inc:196
-msgid "Horizontal bars"
+#: /taxes/item_tax_types.php:65
+#: /taxes/item_tax_types.php:65
+msgid "New item tax type has been added"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/reporting/includes/reports_classes.inc:196
-msgid "Dots"
+#: /taxes/item_tax_types.php:77
+#: /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\account22/reporting/includes/reports_classes.inc:196
-msgid "Lines"
+#: /taxes/item_tax_types.php:82
+#: /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\account22/reporting/includes/reports_classes.inc:196
-msgid "Pie"
+#: /taxes/item_tax_types.php:98
+#: /taxes/item_tax_types.php:98
+msgid "Selected item tax type has been deleted"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/reporting/includes/reports_classes.inc:196
-msgid "Donut"
+#: /taxes/item_tax_types.php:117
+#: /taxes/item_tax_types.php:117
+msgid "Tax exempt"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/reporting/includes/reports_classes.inc:201
-msgid "No Type Filter"
+#: /taxes/item_tax_types.php:175
+#: /taxes/item_tax_types.php:175
+msgid "Is Fully Tax-exempt:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/reporting/includes/reports_classes.inc:211
-msgid "No Account Group Filter"
+#: /taxes/item_tax_types.php:182
+#: /taxes/item_tax_types.php:182
+msgid "Select which taxes this item tax type is exempt from."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/reporting/includes/reports_classes.inc:233
-#: c:\Apache2\htdocs\account22/reporting/includes/reports_classes.inc:241
-#: c:\Apache2\htdocs\account22/reporting/includes/reports_classes.inc:249
-msgid "No Dimension Filter"
+#: /taxes/item_tax_types.php:185
+#: /taxes/item_tax_types.php:185
+msgid "Tax Name"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/reporting/includes/reports_classes.inc:255
-msgid "No Customer Filter"
+#: /taxes/item_tax_types.php:185
+#: /taxes/item_tax_types.php:185
+msgid "Is exempt"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/reporting/includes/reports_classes.inc:263
-msgid "No Supplier Filter"
+#: /taxes/tax_groups.php:17
+#: /taxes/tax_groups.php:17
+msgid "Tax Groups"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/reporting/includes/reports_classes.inc:268
-msgid "IV"
+#: /taxes/tax_groups.php:27
+#: /taxes/tax_groups.php:27
+msgid ""
+"There are no tax types defined. Define tax types before defining tax groups."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/reporting/includes/reports_classes.inc:269
-msgid "CN"
+#: /taxes/tax_groups.php:40
+#: /taxes/tax_groups.php:40
+msgid "The tax group name cannot be empty."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/reporting/includes/reports_classes.inc:322
-msgid "No Location Filter"
+#: /taxes/tax_groups.php:60
+#: /taxes/tax_groups.php:60
+msgid "Selected tax group has been updated"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/reporting/includes/reports_classes.inc:326
-msgid "No Category Filter"
+#: /taxes/tax_groups.php:65
+#: /taxes/tax_groups.php:65
+msgid "New tax group has been added"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/reporting/includes/reports_classes.inc:334
-msgid "No Area Filter"
+#: /taxes/tax_groups.php:80
+#: /taxes/tax_groups.php:80
+msgid ""
+"Cannot delete this tax group because customer branches been created "
+"referring to it."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/reporting/includes/reports_classes.inc:338
-msgid "No Sales Folk Filter"
+#: /taxes/tax_groups.php:86
+#: /taxes/tax_groups.php:86
+msgid ""
+"Cannot delete this tax group because suppliers been created referring to it."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/reporting/includes/reports_classes.inc:346
-msgid "No Users Filter"
+#: /taxes/tax_groups.php:103
+#: /taxes/tax_groups.php:103
+msgid "Selected tax group has been deleted"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/reporting/includes/reports_classes.inc:355
-msgid "No tags"
+#: /taxes/tax_groups.php:166
+#: /taxes/tax_groups.php:166
+msgid "Select the taxes that are included in this group."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/includes/sales_ui.inc:48
-msgid "This edit session has been abandoned by opening sales document in another browser tab. You cannot edit more than one sales document at once."
+#: /taxes/tax_groups.php:171
+#: /taxes/tax_groups.php:171
+msgid "Shipping Tax"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/includes/db/sales_invoice_db.inc:182
-msgid "Cash invoice"
+#: /taxes/tax_types.php:16
+#: /taxes/tax_types.php:16
+msgid "Tax Types"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/includes/db/sales_order_db.inc:101
-#: c:\Apache2\htdocs\account22/sales/includes/db/sales_order_db.inc:248
-msgid "Stocks below Re-Order Level at "
+#: /taxes/tax_types.php:30
+#: /taxes/tax_types.php:30
+msgid "The tax type name cannot be empty."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/includes/db/sales_order_db.inc:104
-#: c:\Apache2\htdocs\account22/sales/includes/db/sales_order_db.inc:253
-msgid "Below"
+#: /taxes/tax_types.php:36
+#: /taxes/tax_types.php:36
+msgid "The default tax rate must be numeric and not less than zero."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/includes/db/sales_order_db.inc:105
-#: c:\Apache2\htdocs\account22/sales/includes/db/sales_order_db.inc:254
-msgid "Please reorder"
+#: /taxes/tax_types.php:42
+#: /taxes/tax_types.php:42
+msgid "Selected GL Accounts cannot be used by another tax type."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/includes/db/sales_order_db.inc:130
-msgid "Deleted."
+#: /taxes/tax_types.php:56
+#: /taxes/tax_types.php:56
+msgid "New tax type has been added"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/includes/ui/sales_credit_ui.inc:94
-#: c:\Apache2\htdocs\account22/sales/includes/ui/sales_order_ui.inc:350
-msgid "Customer Currency:"
+#: /taxes/tax_types.php:67
+#: /taxes/tax_types.php:67
+msgid "Selected tax type has been updated"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/includes/ui/sales_credit_ui.inc:112
-#: c:\Apache2\htdocs\account22/sales/includes/ui/sales_order_ui.inc:604
-msgid "Shipping Company:"
+#: /taxes/tax_types.php:77
+#: /taxes/tax_types.php:77
+msgid ""
+"Cannot delete this tax type because tax groups been created referring to it."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/includes/ui/sales_credit_ui.inc:114
-#: c:\Apache2\htdocs\account22/sales/includes/ui/sales_order_ui.inc:389
-msgid "Customer Discount:"
+#: /taxes/tax_types.php:94
+#: /taxes/tax_types.php:94
+msgid "Selected tax type has been deleted"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/includes/ui/sales_order_ui.inc:61
-msgid "This item is already on this document. You have been warned."
+#: /taxes/tax_types.php:112
+#: /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\account22/sales/includes/ui/sales_order_ui.inc:101
-msgid "The selected customer and branch are not valid, or the customer does not have any branches."
+#: /taxes/tax_types.php:115
+#: /taxes/tax_types.php:115
+msgid "Default Rate (%)"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/includes/ui/sales_order_ui.inc:221
-msgid "Total Excluding Shipping"
+#: /taxes/tax_types.php:116
+#: /taxes/tax_types.php:116
+msgid "Sales GL Account"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/includes/ui/sales_order_ui.inc:281
-msgid "No customer found for entered text."
+#: /taxes/tax_types.php:116
+#: /taxes/tax_types.php:116
+msgid "Purchasing GL Account"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/includes/ui/sales_order_ui.inc:344
-msgid "Reference number unique for this document type"
+#: /taxes/tax_types.php:159
+#: /taxes/tax_types.php:159
+msgid "Default Rate:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/includes/ui/sales_order_ui.inc:357
-msgid "Payment:"
+#: /taxes/tax_types.php:161
+#: /taxes/tax_types.php:161
+msgid "Sales GL Account:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/includes/ui/sales_order_ui.inc:379
-msgid "Price List:"
+#: /taxes/tax_types.php:162
+#: /taxes/tax_types.php:162
+msgid "Purchasing GL Account:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/includes/ui/sales_order_ui.inc:398
-msgid "Date of order receive"
+#: /themes/default/renderer.php:27
+#: /themes/default/renderer.php:27
+msgid "Main Menu"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/includes/ui/sales_order_ui.inc:545
-msgid "Cash payment"
+#: /themes/default/renderer.php:71 /themes/default/renderer.php:80
+#: /themes/default/renderer.php:71
+#: /themes/default/renderer.php:80
+msgid "Help"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/includes/ui/sales_order_ui.inc:547
-#: c:\Apache2\htdocs\account22/sales/includes/ui/sales_order_ui.inc:579
-msgid "Deliver from Location:"
+#: /themes/default/renderer.php:75
+#: /themes/default/renderer.php:75
+msgid "Preferences"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/includes/ui/sales_order_ui.inc:550
-msgid "Cash account:"
+#: /sql/alter2.1.php:19
+#: /sql/alter2.1.php:19
+msgid "Upgrade from version 2.0 to 2.1"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/includes/ui/sales_order_ui.inc:557
-msgid "Delivery Details"
+#: /sql/alter2.1.php:37
+#: /sql/alter2.1.php:37
+msgid "Cannot retrieve bank accounts codes"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/includes/ui/sales_order_ui.inc:562
-msgid "Invoice Delivery Details"
+#: /sql/alter2.1.php:45
+#: /sql/alter2.1.php:45
+msgid "Cannot update bank transactions"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/includes/ui/sales_order_ui.inc:563
-msgid "Invoice before"
+#: /sql/alter2.1.php:54
+#: /sql/alter2.1.php:54
+msgid "Cannot select stock identificators"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/includes/ui/sales_order_ui.inc:567
-msgid "Quotation Delivery Details"
+#: /sql/alter2.1.php:65
+#: /sql/alter2.1.php:65
+msgid "Cannot insert stock id into item_codes"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/includes/ui/sales_order_ui.inc:572
-msgid "Order Delivery Details"
+#: /sql/alter2.1.php:144
+#: /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\account22/sales/includes/ui/sales_order_ui.inc:586
-msgid "Enter requested day of delivery"
+#: /sql/alter2.2.php:24
+#: /sql/alter2.2.php:24
+msgid "Upgrade from version 2.1/2.2beta to 2.2"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/includes/ui/sales_order_ui.inc:586
-msgid "Enter Valid until Date"
+#: /sql/alter2.2.php:86
+#: /sql/alter2.2.php:86
+msgid "Cannot query max sales order number."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/includes/ui/sales_order_ui.inc:587
-msgid "Deliver To:"
+#: /sql/alter2.2.php:97
+#: /sql/alter2.2.php:97
+msgid "Cannot store next sales order reference."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/includes/ui/sales_order_ui.inc:588
-msgid "Additional identifier for delivery e.g. name of receiving person"
+#: /sql/alter2.2.php:221
+#: /sql/alter2.2.php:221
+msgid ""
+"Cannot upgrade extensions system: file /modules/installed_modules.php is not "
+"writeable"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/includes/ui/sales_order_ui.inc:591
-msgid "Delivery address. Default is address of customer branch"
+#: /sql/alter2.3.php:21
+#: /sql/alter2.3.php:21
+msgid "Upgrade from version 2.2 to 2.3"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/includes/ui/sales_order_ui.inc:592
-msgid "Contact Phone Number:"
+#: /sql/alter2.4.php:22
+#: /sql/alter2.4.php:22
+msgid "Upgrade from version 2.3 to 2.4"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/includes/ui/sales_order_ui.inc:593
-msgid "Phone number of ordering person. Defaults to branch phone number"
+#: /sql/alter2.4.php:30
+#: /sql/alter2.4.php:30
+msgid "Set optimal parameters and start upgrade:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/includes/ui/sales_order_ui.inc:597
-msgid "Customer Reference:"
+#: /sql/alter2.4.php:33
+#: /sql/alter2.4.php:33
+msgid "Text collation optimization:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/includes/ui/sales_order_ui.inc:598
-msgid "Customer reference number for this order (if any)"
+#: /sql/alter2.4.php:99
+#: /sql/alter2.4.php:99
+#, php-format
+msgid ""
+"Cannot update work orders costs:\n"
+"%s"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/includes/ui/sales_order_ui.inc:601
-msgid "Shipping Charge:"
+#: /sql/alter2.4.php:189
+#: /sql/alter2.4.php:189
+msgid "Convertion to utf8 done."
  msgstr ""
  
+#: /sql/alter2.4.php:228
+#: /sql/alter2.4.php:228
+#, php-format
+msgid "Cannot drop column in %s table: %s"
+msgstr ""