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 803e282ebdd2b1f2d8618ec41c348054913beff2..8f8f4262c743daa7ece4c62bf3e452dd6ab138fb 100644 (file)
--- a/lang/new_language_template/LC_MESSAGES/empty.po
+++ b/lang/new_language_template/LC_MESSAGES/empty.po
@@ -1,11083 +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: 2009-11-17 22:28+0100\n"
-"PO-Revision-Date: 2009-11-17 22:34+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:80
-#: c:\Apache2\htdocs\account22/frontaccounting.php:81
+
+#: /frontaccounting.php:73 /frontaccounting.php:74
+#: /frontaccounting.php:73
+#: /frontaccounting.php:74
  msgid "Main  Menu"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/frontaccounting.php:82
-#: 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:267
+#: /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:236
-#: c:\Apache2\htdocs\account22/admin/inst_module.php:296
-#: 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:236
-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:236
-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:297
-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:223
-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:236
-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:299
-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:300
-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:302
-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:304
-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:305
-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:306
-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:309
-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:317
-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:319
-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:336
+#: /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:350
+#: /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:33
+#: /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:40
+#: /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:44
+#: /admin/tags.php:44
+#: /admin/tags.php:44
  msgid "Dimension Tags"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/tags.php:57
+#: /admin/tags.php:57
+#: /admin/tags.php:57
  msgid "The tag name cannot be empty."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/tags.php:73
+#: /admin/tags.php:73
+#: /admin/tags.php:73
  msgid "Selected tag settings have been updated"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/tags.php:78
+#: /admin/tags.php:78
+#: /admin/tags.php:78
  msgid "New tag has been added"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/tags.php:94
-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:109
+#: /admin/tags.php:109
+#: /admin/tags.php:109
  msgid "Selected tag has been deleted"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/tags.php:128
+#: /admin/tags.php:128
+#: /admin/tags.php:128
  msgid "Tag Name"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/tags.php:128
+#: /admin/tags.php:128
+#: /admin/tags.php:128
  msgid "Tag Description"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/tags.php:165
+#: /admin/tags.php:165
+#: /admin/tags.php:165
  msgid "Tag Name:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/tags.php:166
+#: /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
+#: /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:173
-#: 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:174
-#: 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:175
-#: 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:177
-msgid "Balance"
-msgstr ""
-
-#: c:\Apache2\htdocs\account22/dimensions/inquiry/search_dimensions.php:186
+#: /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:80
-#: c:\Apache2\htdocs\account22/gl/inquiry/gl_account_inquiry.php:82
-#: c:\Apache2\htdocs\account22/gl/inquiry/gl_account_inquiry.php:135
-#: c:\Apache2\htdocs\account22/gl/inquiry/gl_account_inquiry.php:137
-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:160
-#: 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
+#: /gl/gl_budget.php:136
+#: /gl/gl_budget.php:136
+msgid "Save"
+msgstr ""
+
+#: /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
+#: /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 ""
  
-#: c:\Apache2\htdocs\account22/gl/gl_journal.php:85
+#: /gl/gl_journal.php:92
+#: /gl/gl_journal.php:92
  msgid "Entry &New Journal Entry"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/gl/gl_journal.php:141
+#: /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:147
-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:209
-#: c:\Apache2\htdocs\account22/gl/gl_journal.php:216
+#: /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:223
+#: /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:230
+#: /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:235
+#: /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:241
+#: /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:248
-msgid "You cannot make a journal entry for a bank account. Please use one of the banking functions for bank transactions."
+#: /gl/gl_journal.php: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 ""
  
-#: c:\Apache2\htdocs\account22/gl/gl_journal.php:327
+#: /gl/gl_journal.php:521
+#: /gl/gl_journal.php:521
+msgid "&Tax register"
+msgstr ""
+
+#: /gl/gl_journal.php:530
+#: /gl/gl_journal.php:530
  msgid "Rows"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/gl/gl_journal.php:333
+#: /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:334
+#: /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:163
+#: /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:212
-#: 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
+#: /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:84
-msgid "Amount min:"
-msgstr ""
-
-#: c:\Apache2\htdocs\account22/gl/inquiry/gl_account_inquiry.php:85
-msgid "Amount max:"
+#: /gl/inquiry/gl_account_inquiry.php:70
+#: /gl/inquiry/gl_account_inquiry.php:70
+msgid "All Accounts"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/gl/inquiry/gl_account_inquiry.php:130
-#: c:\Apache2\htdocs\account22/gl/inquiry/gl_trial_balance.php:63
-msgid "Account"
+#: /gl/inquiry/gl_account_inquiry.php:83
+#: /gl/inquiry/gl_account_inquiry.php:83
+msgid "Amount min:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/gl/inquiry/gl_account_inquiry.php:142
-#: c:\Apache2\htdocs\account22/gl/inquiry/gl_account_inquiry.php:144
-#: c:\Apache2\htdocs\account22/gl/inquiry/journal_inquiry.php:161
-msgid "Memo"
+#: /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:221
-msgid "No general ledger transactions have been created for the specified criteria."
+#: /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:64
-#: c:\Apache2\htdocs\account22/gl/manage/bank_accounts.php:115
+#: /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 ""
+
+#: /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:158
+#: /gl/inquiry/journal_inquiry.php:109
+#: /gl/inquiry/journal_inquiry.php:109
  msgid "Trans #"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/gl/inquiry/journal_inquiry.php:162
+#: /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 ""
  
-#: c:\Apache2\htdocs\account22/gl/manage/gl_accounts.php:16
-msgid "Chart of Accounts"
+#: /gl/manage/gl_account_classes.php:16
+#: /gl/manage/gl_account_classes.php:16
+msgid "GL Account Classes"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/gl/manage/gl_accounts.php:53
-msgid "The account code must be entered."
+#: /gl/manage/gl_account_classes.php:31
+#: /gl/manage/gl_account_classes.php:31
+msgid "The account class ID cannot be empty."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/gl/manage/gl_accounts.php:59
-msgid "The account name cannot be empty."
+#: /gl/manage/gl_account_classes.php:37
+#: /gl/manage/gl_account_classes.php:37
+msgid "The account class name cannot be empty."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/gl/manage/gl_accounts.php:65
-msgid "The account code must be numeric."
+#: /gl/manage/gl_account_classes.php:57
+#: /gl/manage/gl_account_classes.php:57
+msgid "Selected account class settings has been updated"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/gl/manage/gl_accounts.php:86
-msgid "Account data has been updated."
+#: /gl/manage/gl_account_classes.php:62
+#: /gl/manage/gl_account_classes.php:62
+msgid "New account class has been added"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/gl/manage/gl_accounts.php:95
-msgid "New account has been added."
+#: /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 ""
  
-#: 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_account_classes.php:93
+#: /gl/manage/gl_account_classes.php:93
+msgid "Selected account class has been deleted"
  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_account_classes.php:110
+#: /gl/manage/gl_account_classes.php:110
+msgid "Class ID"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/gl/manage/gl_accounts.php:148
-msgid "Cannot delete this account because it is used by a bank account."
+#: /gl/manage/gl_account_classes.php:110
+#: /gl/manage/gl_account_classes.php:110
+msgid "Class Name"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/gl/manage/gl_accounts.php:162
-msgid "Cannot delete this account because it is used by one or more Items."
+#: /gl/manage/gl_account_classes.php:110
+#: /gl/manage/gl_account_classes.php:110
+msgid "Class Type"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/gl/manage/gl_accounts.php:172
-msgid "Cannot delete this account because it is used by one or more Taxes."
+#: /gl/manage/gl_account_classes.php:112 /gl/manage/gl_account_classes.php:169
+#: /reporting/rep706.php: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 ""
  
-#: 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_account_classes.php:166
+#: /gl/manage/gl_account_classes.php:166
+msgid "Class Name:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/gl/manage/gl_accounts.php:199
-msgid "Cannot delete this account because it is used by one or more suppliers."
+#: /gl/manage/gl_account_classes.php:171
+#: /gl/manage/gl_account_classes.php:171
+msgid "Class Type:"
  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: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:228
-msgid "Selected account has been deleted"
+#: /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:243
-msgid "New account"
+#: /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:289
-msgid "Account Code 2:"
+#: /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:291
-msgid "Account Name:"
+#: /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 ""
  
-#: c:\Apache2\htdocs\account22/gl/manage/gl_accounts.php:293
-msgid "Account Group:"
+#: /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:295
-msgid "Account Tags:"
+#: /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:297
-msgid "Account status:"
+#: /gl/manage/gl_accounts.php:102
+#: /gl/manage/gl_accounts.php:102
+msgid "Account not added, possible duplicate Account Code."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/gl/manage/gl_accounts.php:302
-msgid "Add Account"
+#: /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:306
-msgid "Update Account"
+#: /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:307
-msgid "Delete account"
+#: /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_account_classes.php:16
-msgid "GL Account Classes"
+#: /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 ""
  
-#: c:\Apache2\htdocs\account22/gl/manage/gl_account_classes.php:30
-msgid "The account class ID must be numeric."
+#: /gl/manage/gl_accounts.php:141
+#: /gl/manage/gl_accounts.php:141
+msgid "Cannot delete this account because it is used by one or more Items."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/gl/manage/gl_account_classes.php:36
-msgid "The account class name cannot be empty."
+#: /gl/manage/gl_accounts.php:147
+#: /gl/manage/gl_accounts.php:147
+msgid "Cannot delete this account because it is used by one or more Taxes."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/gl/manage/gl_account_classes.php:56
-msgid "Selected account class settings has been updated"
+#: /gl/manage/gl_accounts.php:153
+#: /gl/manage/gl_accounts.php:153
+msgid ""
+"Cannot delete this account because it is used by one or more Customer "
+"Branches."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/gl/manage/gl_account_classes.php:61
-msgid "New account class has been added"
+#: /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_account_classes.php:80
-msgid "Cannot delete this account class because GL account types have been created referring to it."
+#: /gl/manage/gl_accounts.php: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_account_classes.php:96
-msgid "Selected account class has been deleted"
+#: /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_account_classes.php:113
-msgid "Class ID"
+#: /gl/manage/gl_accounts.php:197
+#: /gl/manage/gl_accounts.php:197
+msgid "New account"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/gl/manage/gl_account_classes.php:113
-msgid "Class Name"
+#: /gl/manage/gl_accounts.php:243
+#: /gl/manage/gl_accounts.php:243
+msgid "Account Code 2:"
  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_accounts.php:245
+#: /gl/manage/gl_accounts.php:245
+msgid "Account Name:"
  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_accounts.php:247
+#: /gl/manage/gl_accounts.php:247
+msgid "Account Group:"
  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_accounts.php:249
+#: /gl/manage/gl_accounts.php:249
+msgid "Account Tags:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/gl/manage/gl_account_classes.php:169
-msgid "Class Name:"
+#: /gl/manage/gl_accounts.php:251
+#: /gl/manage/gl_accounts.php:251
+msgid "Account status:"
  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_accounts.php:256
+#: /gl/manage/gl_accounts.php:256
+msgid "Add Account"
+msgstr ""
+
+#: /gl/manage/gl_accounts.php:260
+#: /gl/manage/gl_accounts.php:260
+msgid "Update Account"
+msgstr ""
+
+#: /gl/manage/gl_accounts.php:261
+#: /gl/manage/gl_accounts.php:261
+msgid "Delete account"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/gl/manage/gl_account_types.php:16
+#: /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_types.php:31
-msgid "The account id must be an integer and cannot be empty."
+#: /gl/manage/gl_account_types.php:29
+#: /gl/manage/gl_account_types.php:29
+msgid "The account group id cannot be empty."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/gl/manage/gl_account_types.php:37
+#: /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_types.php:44
+#: /gl/manage/gl_account_types.php:42
+#: /gl/manage/gl_account_types.php:42
+msgid "This account group id is already in use."
+msgstr ""
+
+#: /gl/manage/gl_account_types.php:50
+#: /gl/manage/gl_account_types.php:50
  msgid "You cannot set an account group to be a subgroup of itself."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/gl/manage/gl_account_types.php:62
+#: /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_types.php:67
+#: /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_types.php:88
-msgid "Cannot delete this account group because GL accounts have been created referring to it."
+#: /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_types.php:98
-msgid "Cannot delete this account group because GL account groups have been created referring to it."
+#: /gl/manage/gl_account_types.php: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_types.php:114
+#: /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_types.php:131
-msgid "ID"
+#: /gl/manage/gl_account_types.php:128
+#: /gl/manage/gl_account_types.php:128
+msgid "Group ID"
+msgstr ""
+
+#: /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_types.php:131
+#: /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_types.php:182
-#: c:\Apache2\htdocs\account22/gl/manage/gl_account_types.php:185
+#: /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:188
+#: /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_quick_entries.php:16
+#: /gl/manage/gl_account_types.php:192
+#: /gl/manage/gl_account_types.php:192
+msgid "Class:"
+msgstr ""
+
+#: /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_quick_entries.php:58
+#: /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_quick_entries.php:73
+#: /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_quick_entries.php:79
+#: /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 ""
+
+#: /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_quick_entries.php:99
+#: /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_quick_entries.php:105
+#: /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_quick_entries.php:117
+#: /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_quick_entries.php:123
+#: /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_quick_entries.php:135
+#: /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_quick_entries.php:140
+#: /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:148
+#: /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:156
-#: c:\Apache2\htdocs\account22/gl/manage/gl_quick_entries.php:213
+#: /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:211
+#: /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 ""
+
+#: /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:213
+#: /gl/manage/gl_quick_entries.php:237
+#: /gl/manage/gl_quick_entries.php:237
+msgid "Balance Based"
+msgstr ""
+
+#: /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 ""
+
+#: /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:215
+#: /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:226
+#: /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:232
-#: c:\Apache2\htdocs\account22/gl/manage/gl_quick_entries.php:234
-#: c:\Apache2\htdocs\account22/gl/manage/gl_quick_entries.php:236
+#: /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:232
-#: c:\Apache2\htdocs\account22/gl/manage/gl_quick_entries.php:234
-#: c:\Apache2\htdocs\account22/gl/manage/gl_quick_entries.php:236
+#: /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:297
+#: /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:306
+#: /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:314
+#: /gl/manage/gl_quick_entries.php:346
+#: /gl/manage/gl_quick_entries.php:346
  msgid "Part"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/gl/view/bank_transfer_view.php:17
+#: /gl/manage/gl_quick_entries.php:350
+#: /gl/manage/gl_quick_entries.php:350
+msgid "Line memo"
+msgstr ""
+
+#: /gl/manage/revaluate_currencies.php:23
+#: /gl/manage/revaluate_currencies.php:23
+msgid "Revaluation of Currency Accounts"
+msgstr ""
+
+#: /gl/manage/revaluate_currencies.php:32
+#: /gl/manage/revaluate_currencies.php:32
+msgid "No Revaluation was needed"
+msgstr ""
+
+#: /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 ""
+
+#: /gl/manage/revaluate_currencies.php:96
+#: /gl/manage/revaluate_currencies.php:96
+msgid "Date for Revaluation:"
+msgstr ""
+
+#: /gl/manage/revaluate_currencies.php:101
+#: /gl/manage/revaluate_currencies.php:101
+msgid "Revaluate Currencies"
+msgstr ""
+
+#: /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 ""
+
+#: /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:99
-#: c:\Apache2\htdocs\account22/gl/view/gl_deposit_view.php:102
-#: c:\Apache2\htdocs\account22/gl/view/gl_deposit_view.php:105
-#: c:\Apache2\htdocs\account22/gl/view/gl_payment_view.php:98
-#: c:\Apache2\htdocs\account22/gl/view/gl_payment_view.php:101
-#: c:\Apache2\htdocs\account22/gl/view/gl_payment_view.php:104
-#: c:\Apache2\htdocs\account22/gl/view/gl_trans_view.php:72
-#: c:\Apache2\htdocs\account22/gl/view/gl_trans_view.php:75
-#: c:\Apache2\htdocs\account22/gl/view/gl_trans_view.php:78
+#: /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:99
-#: c:\Apache2\htdocs\account22/gl/view/gl_deposit_view.php:102
-#: c:\Apache2\htdocs\account22/gl/view/gl_deposit_view.php:105
-#: c:\Apache2\htdocs\account22/gl/view/gl_payment_view.php:98
-#: c:\Apache2\htdocs\account22/gl/view/gl_payment_view.php:101
-#: c:\Apache2\htdocs\account22/gl/view/gl_payment_view.php:104
+#: /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:63
-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:63
-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:112
-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:117
-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:120
-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:127
-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:140
-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:212
-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:213
-msgid "Manufactured"
+#: /includes/sysnames.inc:25
+#: /includes/sysnames.inc:25
+msgid "Funds Transfer"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/manufacturing/search_work_orders.php:215
-msgid "Required By"
+#: /includes/sysnames.inc:26
+#: /includes/sysnames.inc:26
+msgid "Sales Invoice"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/manufacturing/search_work_orders.php:224
-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:70
-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:94
-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:101
-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:111
-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:93
-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:173
-#: c:\Apache2\htdocs\account22/purchasing/inquiry/po_search_completed.php:157
-#: c:\Apache2\htdocs\account22/purchasing/inquiry/supplier_inquiry.php:213
-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:174
-#: c:\Apache2\htdocs\account22/purchasing/inquiry/po_search_completed.php:158
-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:176
-#: c:\Apache2\htdocs\account22/purchasing/inquiry/po_search_completed.php:160
-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:187
-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:99
-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:179
-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:185
-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:197
-#: c:\Apache2\htdocs\account22/purchasing/inquiry/supplier_inquiry.php:233
-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:67
-#: c:\Apache2\htdocs\account22/purchasing/inquiry/supplier_inquiry.php:68
-#: c:\Apache2\htdocs\account22/purchasing/inquiry/supplier_inquiry.php:69
-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:69
-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:73
-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:73
-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:74
-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:128
-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 ""
+
+#: /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 ""
+
+#: /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 ""
+
+#: /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 ""
+
+#: /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 ""
+
+#: /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 ""
+
+#: /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 ""
+
+#: /inventory/includes/stock_transfers_ui.inc:36
+#: /inventory/includes/stock_transfers_ui.inc:36
+msgid "To Location:"
+msgstr ""
+
+#: /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 ""
+
+#: /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 ""
+
+#: /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 ""
+
+#: /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 ""
+
+#: /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 ""
+
+#: /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 ""
+
+#: /inventory/inquiry/stock_movements.php:26
+#: /inventory/inquiry/stock_movements.php:26
+msgid "Inventory Item Movement"
+msgstr ""
+
+#: /inventory/inquiry/stock_movements.php:62
+#: /inventory/inquiry/stock_movements.php:62
+msgid "Show Movements"
+msgstr ""
+
+#: /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 ""
+
+#: /inventory/inquiry/stock_movements.php:84
+#: /inventory/inquiry/stock_movements.php:84
+msgid "Detail"
+msgstr ""
+
+#: /inventory/inquiry/stock_movements.php:84 /reporting/rep307.php:117
+#: /inventory/inquiry/stock_movements.php:84
+#: /reporting/rep307.php:117
+msgid "Quantity In"
+msgstr ""
+
+#: /inventory/inquiry/stock_movements.php:84 /reporting/rep307.php:117
+#: /inventory/inquiry/stock_movements.php:84
+#: /reporting/rep307.php:117
+msgid "Quantity Out"
+msgstr ""
+
+#: /inventory/inquiry/stock_movements.php:100
+#: /inventory/inquiry/stock_movements.php:100
+msgid "Quantity on hand before"
+msgstr ""
+
+#: /inventory/inquiry/stock_movements.php:162
+#: /inventory/inquiry/stock_movements.php:162
+msgid "Quantity on hand after"
+msgstr ""
+
+#: /inventory/inquiry/stock_status.php:16
+#: /inventory/inquiry/stock_status.php:16
+msgid "Inventory Item Status"
+msgstr ""
+
+#: /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 ""
+
+#: /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 ""
+
+#: /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 ""
+
+#: /inventory/manage/item_categories.php:16
+#: /inventory/manage/item_categories.php:16
+msgid "Item Categories"
+msgstr ""
+
+#: /inventory/manage/item_categories.php:34
+#: /inventory/manage/item_categories.php:34
+msgid "The item category description cannot be empty."
+msgstr ""
+
+#: /inventory/manage/item_categories.php:48
+#: /inventory/manage/item_categories.php:48
+msgid "Selected item category has been updated"
+msgstr ""
+
+#: /inventory/manage/item_categories.php:58
+#: /inventory/manage/item_categories.php:58
+msgid "New item category has been added"
+msgstr ""
+
+#: /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 ""
+
+#: /inventory/manage/item_categories.php:77
+#: /inventory/manage/item_categories.php:77
+msgid "Selected item category has been deleted"
+msgstr ""
+
+#: /inventory/manage/item_categories.php:98
+#: /inventory/manage/item_categories.php:98
+msgid "Tax type"
+msgstr ""
+
+#: /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 ""
+
+#: /inventory/manage/item_categories.php:98
+#: /inventory/manage/item_categories.php:98
+msgid "Sales Act"
+msgstr ""
+
+#: /inventory/manage/item_categories.php:99
+#: /inventory/manage/item_categories.php:99
+msgid "Inventory Account"
+msgstr ""
+
+#: /inventory/manage/item_categories.php:99
+#: /inventory/manage/item_categories.php:99
+msgid "COGS Account"
+msgstr ""
+
+#: /inventory/manage/item_categories.php:99
+#: /inventory/manage/item_categories.php:99
+msgid "Adjustment Account"
+msgstr ""
+
+#: /inventory/manage/item_categories.php:100
+#: /inventory/manage/item_categories.php:100
+msgid "Assembly Account"
+msgstr ""
+
+#: /inventory/manage/item_categories.php:182
+#: /inventory/manage/item_categories.php:182
+msgid "Category Name:"
+msgstr ""
+
+#: /inventory/manage/item_categories.php:184
+#: /inventory/manage/item_categories.php:184
+msgid "Default values for new items"
+msgstr ""
+
+#: /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 ""
+
+#: /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 ""
+
+#: /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 ""
+
+#: /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 ""
+
+#: /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 ""
+
+#: /inventory/manage/item_codes.php:16
+#: /inventory/manage/item_codes.php:16
+msgid "Foreign Item Codes"
+msgstr ""
+
+#: /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 ""
+
+#: /inventory/manage/item_codes.php:40
+#: /inventory/manage/item_codes.php:40
+msgid "The quantity entered was not positive number."
+msgstr ""
+
+#: /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 ""
+
+#: /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 ""
+
+#: /inventory/manage/item_codes.php:66
+#: /inventory/manage/item_codes.php:66
+msgid "New item code has been added."
+msgstr ""
+
+#: /inventory/manage/item_codes.php:72
+#: /inventory/manage/item_codes.php:72
+msgid "Item code has been updated."
+msgstr ""
+
+#: /inventory/manage/item_codes.php:84
+#: /inventory/manage/item_codes.php:84
+msgid "Item code has been sucessfully deleted."
+msgstr ""
+
+#: /inventory/manage/item_codes.php:123
+#: /inventory/manage/item_codes.php:123
+msgid "EAN/UPC Code"
+msgstr ""
+
+#: /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 ""
+
+#: /inventory/manage/item_codes.php:177
+#: /inventory/manage/item_codes.php:177
+msgid "UPC/EAN code:"
+msgstr ""
+
+#: /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 ""
+
+#: /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 ""
+
+#: /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 ""
+
+#: /inventory/manage/items.php:73
+#: /inventory/manage/items.php:73
+msgid "Error uploading file."
+msgstr ""
+
+#: /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 ""
+
+#: /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 ""
+
+#: /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 ""
+
+#: /inventory/manage/items.php:151
+#: /inventory/manage/items.php:151
+msgid "The item name must be entered."
+msgstr ""
+
+#: /inventory/manage/items.php:157
+#: /inventory/manage/items.php:157
+msgid "The item code cannot be empty"
+msgstr ""
+
+#: /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 ""
+
+#: /inventory/manage/items.php:201
+#: /inventory/manage/items.php:201
+msgid "Item has been updated."
+msgstr ""
+
+#: /inventory/manage/items.php:214
+#: /inventory/manage/items.php:214
+msgid "A new item has been added."
+msgstr ""
+
+#: /inventory/manage/items.php:257
+#: /inventory/manage/items.php:257
+msgid "Selected item has been deleted."
+msgstr ""
+
+#: /inventory/manage/items.php:274
+#: /inventory/manage/items.php:274
+msgid "General Settings"
+msgstr ""
+
+#: /inventory/manage/items.php:279 /inventory/manage/items.php:311
+#: /inventory/manage/items.php:279
+#: /inventory/manage/items.php:311
+msgid "Item Code:"
+msgstr ""
+
+#: /inventory/manage/items.php:350
+#: /inventory/manage/items.php:350
+msgid "Editable description:"
+msgstr ""
+
+#: /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 ""
+
+#: /inventory/manage/items.php:395
+#: /inventory/manage/items.php:395
+msgid "Other"
+msgstr ""
+
+#: /inventory/manage/items.php:398
+#: /inventory/manage/items.php:398
+msgid "Image File (.jpg)"
+msgstr ""
+
+#: /inventory/manage/items.php:413
+#: /inventory/manage/items.php:413
+msgid "No image"
+msgstr ""
+
+#: /inventory/manage/items.php:418
+#: /inventory/manage/items.php:418
+msgid "Delete Image:"
+msgstr ""
+
+#: /inventory/manage/items.php:420
+#: /inventory/manage/items.php:420
+msgid "Item status:"
+msgstr ""
+
+#: /inventory/manage/items.php:426
+#: /inventory/manage/items.php:426
+msgid "Insert New Item"
+msgstr ""
+
+#: /inventory/manage/items.php:430
+#: /inventory/manage/items.php:430
+msgid "Update Item"
+msgstr ""
+
+#: /inventory/manage/items.php:433
+#: /inventory/manage/items.php:433
+msgid "Select this items and return to document entry."
+msgstr ""
+
+#: /inventory/manage/items.php:434
+#: /inventory/manage/items.php:434
+msgid "Clone This Item"
+msgstr ""
+
+#: /inventory/manage/items.php:435
+#: /inventory/manage/items.php:435
+msgid "Delete This Item"
+msgstr ""
+
+#: /inventory/manage/items.php:450
+#: /inventory/manage/items.php:450
+msgid "Select an item:"
+msgstr ""
+
+#: /inventory/manage/items.php:451
+#: /inventory/manage/items.php:451
+msgid "New item"
+msgstr ""
+
+#: /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 ""
+
+#: /inventory/manage/items.php:475
+#: /inventory/manage/items.php:475
+msgid "S&ales Pricing"
+msgstr ""
+
+#: /inventory/manage/items.php:476
+#: /inventory/manage/items.php:476
+msgid "&Purchasing Pricing"
+msgstr ""
+
+#: /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 ""
+
+#: /inventory/manage/items.php:480
+#: /inventory/manage/items.php:480
+msgid "&Status"
+msgstr ""
+
+#: /inventory/manage/item_units.php:16
+#: /inventory/manage/item_units.php:16
+msgid "Units of Measure"
+msgstr ""
+
+#: /inventory/manage/item_units.php:34
+#: /inventory/manage/item_units.php:34
+msgid "The unit of measure code cannot be empty."
+msgstr ""
+
+#: /inventory/manage/item_units.php:40
+#: /inventory/manage/item_units.php:40
+msgid "The unit of measure code is too long."
+msgstr ""
+
+#: /inventory/manage/item_units.php:46
+#: /inventory/manage/item_units.php:46
+msgid "The unit of measure description cannot be empty."
+msgstr ""
+
+#: /inventory/manage/item_units.php:53
+#: /inventory/manage/item_units.php:53
+msgid "Selected unit has been updated"
+msgstr ""
+
+#: /inventory/manage/item_units.php:55
+#: /inventory/manage/item_units.php:55
+msgid "New unit has been added"
+msgstr ""
+
+#: /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 ""
+
+#: /inventory/manage/item_units.php:75
+#: /inventory/manage/item_units.php:75
+msgid "Selected unit has been deleted"
+msgstr ""
+
+#: /inventory/manage/item_units.php:94
+#: /inventory/manage/item_units.php:94
+msgid "Decimals"
+msgstr ""
+
+#: /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 ""
+
+#: /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 ""
+
+#: /inventory/manage/item_units.php:140
+#: /inventory/manage/item_units.php:140
+msgid "Descriptive Name:"
+msgstr ""
+
+#: /inventory/manage/item_units.php:142
+#: /inventory/manage/item_units.php:142
+msgid "Decimal Places:"
+msgstr ""
+
+#: /inventory/manage/locations.php:16
+#: /inventory/manage/locations.php:16
+msgid "Inventory Locations"
+msgstr ""
+
+#: /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 ""
+
+#: /inventory/manage/locations.php:45
+#: /inventory/manage/locations.php:45
+msgid "The location name must be entered."
+msgstr ""
+
+#: /inventory/manage/locations.php:56
+#: /inventory/manage/locations.php:56
+msgid "Selected location has been updated"
+msgstr ""
+
+#: /inventory/manage/locations.php:65
+#: /inventory/manage/locations.php:65
+msgid "New location has been added"
+msgstr ""
+
+#: /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 ""
+
+#: /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 ""
+
+#: /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 ""
+
+#: /inventory/manage/locations.php:129
+#: /inventory/manage/locations.php:129
+msgid "Selected location has been deleted"
+msgstr ""
+
+#: /inventory/manage/locations.php:146
+#: /inventory/manage/locations.php:146
+msgid "Location Code"
+msgstr ""
+
+#: /inventory/manage/locations.php:146
+#: /inventory/manage/locations.php:146
+msgid "Location Name"
+msgstr ""
+
+#: /inventory/manage/locations.php:192 /inventory/manage/locations.php:196
+#: /inventory/manage/locations.php:192
+#: /inventory/manage/locations.php:196
+msgid "Location Code:"
+msgstr ""
+
+#: /inventory/manage/locations.php:199
+#: /inventory/manage/locations.php:199
+msgid "Location Name:"
+msgstr ""
+
+#: /inventory/manage/locations.php:200
+#: /inventory/manage/locations.php:200
+msgid "Contact for deliveries:"
+msgstr ""
+
+#: /inventory/manage/locations.php:204
+#: /inventory/manage/locations.php:204
+msgid "Telephone No:"
+msgstr ""
+
+#: /inventory/manage/locations.php:206
+#: /inventory/manage/locations.php:206
+msgid "Facsimile No:"
+msgstr ""
+
+#: /inventory/manage/sales_kits.php:16
+#: /inventory/manage/sales_kits.php:16
+msgid "Sales Kits & Alias Codes"
+msgstr ""
+
+#: /inventory/manage/sales_kits.php:38
+#: /inventory/manage/sales_kits.php:38
+msgid "Stock Item"
+msgstr ""
+
+#: /inventory/manage/sales_kits.php:52
+#: /inventory/manage/sales_kits.php:52
+msgid "kit"
+msgstr ""
+
+#: /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 ""
+
+#: /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 ""
+
+#: /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 ""
+
+#: /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 ""
+
+#: /inventory/manage/sales_kits.php:113
+#: /inventory/manage/sales_kits.php:113
+msgid "New alias code has been created."
+msgstr ""
+
+#: /inventory/manage/sales_kits.php:116
+#: /inventory/manage/sales_kits.php:116
+msgid "New component has been added to selected kit."
+msgstr ""
+
+#: /inventory/manage/sales_kits.php:126
+#: /inventory/manage/sales_kits.php:126
+msgid "Component of selected kit has been updated."
+msgstr ""
+
+#: /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 ""
+
+#: /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 ""
+
+#: /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 ""
+
+#: /inventory/manage/sales_kits.php:180 /inventory/manage/sales_kits.php:185
+#: /inventory/manage/sales_kits.php:185
+msgid "Select a sale kit:"
+msgstr ""
+
+#: /inventory/manage/sales_kits.php:181 /inventory/manage/sales_kits.php:186
+#: /inventory/manage/sales_kits.php:186
+msgid "New kit"
+msgstr ""
+
+#: /inventory/manage/sales_kits.php:196 /inventory/manage/sales_kits.php:201
+#: /inventory/manage/sales_kits.php:201
+msgid "Alias/kit code:"
+msgstr ""
+
+#: /inventory/manage/sales_kits.php:205 /inventory/manage/sales_kits.php:210
+#: /inventory/manage/sales_kits.php:210
+msgid "Update kit/alias name"
+msgstr ""
+
+#: /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 ""
+
+#: /inventory/manage/sales_kits.php:234 /inventory/manage/sales_kits.php:239
+#: /inventory/manage/sales_kits.php:239
+msgid "kits"
+msgstr ""
+
+#: /inventory/view/view_adjustment.php:17
+#: /inventory/view/view_adjustment.php:17
+msgid "View Inventory Adjustment"
+msgstr ""
+
+#: /inventory/view/view_adjustment.php:42
+#: /inventory/view/view_adjustment.php:42
+msgid "At Location"
+msgstr ""
+
+#: /inventory/view/view_adjustment.php:71
+#: /inventory/view/view_adjustment.php:71
+msgid "This adjustment has been voided."
+msgstr ""
+
+#: /inventory/view/view_transfer.php:17
+#: /inventory/view/view_transfer.php:17
+msgid "View Inventory Transfer"
+msgstr ""
+
+#: /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 ""
+
+#: /inventory/view/view_transfer.php:41
+#: /inventory/view/view_transfer.php:41
+msgid "To Location"
+msgstr ""
+
+#: /manufacturing/search_work_orders.php:26
+#: /manufacturing/search_work_orders.php:26
+msgid "Search Outstanding Work Orders"
+msgstr ""
+
+#: /manufacturing/search_work_orders.php:31
+#: /manufacturing/search_work_orders.php:31
+msgid "Search Work Orders"
+msgstr ""
+
+#: /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 ""
+
+#: /manufacturing/search_work_orders.php:70
+#: /manufacturing/search_work_orders.php:70
+msgid "at Location:"
+msgstr ""
+
+#: /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 ""
+
+#: /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 ""
+
+#: /manufacturing/search_work_orders.php:122
+#: /manufacturing/search_work_orders.php:122
+msgid "Release"
+msgstr ""
+
+#: /manufacturing/search_work_orders.php:125
+#: /manufacturing/search_work_orders.php:125
+msgid "Issue"
+msgstr ""
+
+#: /manufacturing/search_work_orders.php:132
+#: /manufacturing/search_work_orders.php:132
+msgid "Produce"
+msgstr ""
+
+#: /manufacturing/search_work_orders.php:145
+#: /manufacturing/search_work_orders.php:145
+msgid "Costs"
+msgstr ""
+
+#: /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 ""
+
+#: /manufacturing/search_work_orders.php:170 /reporting/rep402.php:103
+#: /manufacturing/search_work_orders.php:170
+#: /reporting/rep402.php:103
+msgid "Required"
+msgstr ""
+
+#: /manufacturing/search_work_orders.php:173
+#: /manufacturing/includes/manufacturing_ui.inc:277
+#: /manufacturing/includes/manufacturing_ui.inc:281 /reporting/rep402.php:103
+#: /reporting/includes/doctext.inc:226
+#: /sales/inquiry/sales_orders_view.php:254
+#: /manufacturing/search_work_orders.php:173
+#: /manufacturing/includes/manufacturing_ui.inc:277
+#: /manufacturing/includes/manufacturing_ui.inc:281
+#: /reporting/rep402.php:103
+#: /reporting/includes/doctext.inc:226
+#: /sales/inquiry/sales_orders_view.php:254
+msgid "Required By"
+msgstr ""
+
+#: /manufacturing/search_work_orders.php:182
+#: /manufacturing/search_work_orders.php:182
+msgid "Marked orders are overdue."
+msgstr ""
+
+#: /manufacturing/work_order_add_finished.php:28
+#: /manufacturing/work_order_add_finished.php:28
+msgid "Produce or Unassemble Finished Items From Work Order"
+msgstr ""
+
+#: /manufacturing/work_order_add_finished.php:43
+#: /manufacturing/work_order_add_finished.php:43
+msgid "The manufacturing process has been entered."
+msgstr ""
+
+#: /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 ""
+
+#: /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 ""
+
+#: /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 ""
+
+#: /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 ""
+
+#: /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 ""
+
+#: /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 ""
+
+#: /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 ""
+
+#: /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 ""
+
+#: /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 ""
+
+#: /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 ""
+
+#: /manufacturing/work_order_add_finished.php:193
+#: /manufacturing/work_order_add_finished.php:193
+msgid "Produce Finished Items"
+msgstr ""
+
+#: /manufacturing/work_order_add_finished.php:193
+#: /manufacturing/work_order_add_finished.php:193
+msgid "Return Items to Work Order"
+msgstr ""
+
+#: /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 ""
+
+#: /manufacturing/work_order_add_finished.php:202
+#: /manufacturing/work_order_add_finished.php:202
+msgid "Process And Close Order"
+msgstr ""
+
+#: /manufacturing/work_order_costs.php:28
+#: /manufacturing/work_order_costs.php:28
+msgid "Work Order Additional Costs"
+msgstr ""
+
+#: /manufacturing/work_order_costs.php:42
+#: /manufacturing/work_order_costs.php:42
+msgid "The additional cost has been entered."
+msgstr ""
+
+#: /manufacturing/work_order_costs.php:46
+#: /manufacturing/work_order_costs.php:46
+msgid "Enter another additional cost."
+msgstr ""
+
+#: /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 ""
+
+#: /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 ""
+
+#: /manufacturing/work_order_costs.php:142
+#: /manufacturing/work_order_costs.php:142
+msgid "Additional Costs:"
+msgstr ""
+
+#: /manufacturing/work_order_costs.php:143
+#: /manufacturing/work_order_costs.php:143
+msgid "Debit Account"
+msgstr ""
+
+#: /manufacturing/work_order_costs.php:150
+#: /manufacturing/work_order_costs.php:150
+msgid "Process Additional Cost"
+msgstr ""
+
+#: /manufacturing/work_order_entry.php:28
+#: /manufacturing/work_order_entry.php:28
+msgid "Work Order Entry"
+msgstr ""
+
+#: /manufacturing/work_order_entry.php:31
+#: /manufacturing/work_order_entry.php:31
+msgid "There are no manufacturable items defined in the system."
+msgstr ""
+
+#: /manufacturing/work_order_entry.php:53
+#: /manufacturing/work_order_entry.php:53
+msgid "The work order been added."
+msgstr ""
+
+#: /manufacturing/work_order_entry.php:61
+#: /manufacturing/work_order_entry.php:61
+msgid "&Print This Work Order"
+msgstr ""
+
+#: /manufacturing/work_order_entry.php:62
+#: /manufacturing/work_order_entry.php:62
+msgid "&Email This Work Order"
+msgstr ""
+
+#: /manufacturing/work_order_entry.php:79
+#: /manufacturing/work_order_entry.php:79
+msgid "The work order been updated."
+msgstr ""
+
+#: /manufacturing/work_order_entry.php:89
+#: /manufacturing/work_order_entry.php:89
+msgid "Work order has been deleted."
+msgstr ""
+
+#: /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 ""
+
+#: /manufacturing/work_order_entry.php:109
+#: /manufacturing/work_order_entry.php:109
+msgid "Enter a new work order"
+msgstr ""
+
+#: /manufacturing/work_order_entry.php:110
+#: /manufacturing/work_order_entry.php:110
+msgid "Select an existing work order"
+msgstr ""
+
+#: /manufacturing/work_order_entry.php:138
+#: /manufacturing/work_order_entry.php:138
+msgid "The quantity entered is invalid or less than zero."
+msgstr ""
+
+#: /manufacturing/work_order_entry.php:160
+#: /manufacturing/work_order_entry.php:160
+msgid "The selected item to manufacture does not have a bom."
+msgstr ""
+
+#: /manufacturing/work_order_entry.php:169
+#: /manufacturing/work_order_entry.php:169
+msgid "The labour cost entered is invalid or less than zero."
+msgstr ""
+
+#: /manufacturing/work_order_entry.php:177
+#: /manufacturing/work_order_entry.php:177
+msgid "The cost entered is invalid or less than zero."
+msgstr ""
+
+#: /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 ""
+
+#: /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 ""
+
+#: /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 ""
+
+#: /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 ""
+
+#: /manufacturing/work_order_entry.php:339
+#: /manufacturing/work_order_entry.php:339
+msgid "This work order is closed and cannot be edited."
+msgstr ""
+
+#: /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 ""
+
+#: /manufacturing/work_order_entry.php:406
+#: /manufacturing/work_order_entry.php:406
+msgid "Quantity Required:"
+msgstr ""
+
+#: /manufacturing/work_order_entry.php:408
+#: /manufacturing/work_order_entry.php:408
+msgid "Quantity Manufactured:"
+msgstr ""
+
+#: /manufacturing/work_order_entry.php:426
+#: /manufacturing/work_order_entry.php:426
+msgid "Credit Labour Account"
+msgstr ""
+
+#: /manufacturing/work_order_entry.php:433
+#: /manufacturing/work_order_entry.php:433
+msgid "Credit Overhead Account"
+msgstr ""
+
+#: /manufacturing/work_order_entry.php:438
+#: /manufacturing/work_order_entry.php:438
+msgid "Released On:"
+msgstr ""
+
+#: /manufacturing/work_order_entry.php:448
+#: /manufacturing/work_order_entry.php:448
+msgid "Save changes to work order"
+msgstr ""
+
+#: /manufacturing/work_order_entry.php:451
+#: /manufacturing/work_order_entry.php:451
+msgid "Close This Work Order"
+msgstr ""
+
+#: /manufacturing/work_order_entry.php:453
+#: /manufacturing/work_order_entry.php:453
+msgid "Delete This Work Order"
+msgstr ""
+
+#: /manufacturing/work_order_entry.php:459
+#: /manufacturing/work_order_entry.php:459
+msgid "Add Workorder"
+msgstr ""
+
+#: /manufacturing/work_order_issue.php:31
+#: /manufacturing/work_order_issue.php:31
+msgid "Issue Items to Work Order"
+msgstr ""
+
+#: /manufacturing/work_order_issue.php:38
+#: /manufacturing/work_order_issue.php:38
+msgid "The work order issue has been entered."
+msgstr ""
+
+#: /manufacturing/work_order_issue.php:78
+#: /manufacturing/work_order_issue.php:78
+msgid "The entered date for the issue is invalid."
+msgstr ""
+
+#: /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 ""
+
+#: /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 ""
+
+#: /manufacturing/work_order_issue.php:115
+#: /manufacturing/work_order_issue.php:115
+msgid "Component is :"
+msgstr ""
+
+#: /manufacturing/work_order_issue.php:116
+#: /manufacturing/work_order_issue.php:116
+msgid "From location :"
+msgstr ""
+
+#: /manufacturing/work_order_issue.php:131
+#: /manufacturing/work_order_issue.php:131
+msgid "The quantity entered is negative or invalid."
+msgstr ""
+
+#: /manufacturing/work_order_issue.php:209
+#: /manufacturing/work_order_issue.php:209
+msgid "Items to Issue"
+msgstr ""
+
+#: /manufacturing/work_order_issue.php:215
+#: /manufacturing/work_order_issue.php:215
+msgid "Process Issue"
+msgstr ""
+
+#: /manufacturing/work_order_release.php:26
+#: /manufacturing/work_order_release.php:26
+msgid "Work Order Release to Manufacturing"
+msgstr ""
+
+#: /manufacturing/work_order_release.php:48
+#: /manufacturing/work_order_release.php:48
+msgid "This work order has already been released."
+msgstr ""
+
+#: /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 ""
+
+#: /manufacturing/work_order_release.php:72
+#: /manufacturing/work_order_release.php:72
+msgid "The work order has been released to manufacturing."
+msgstr ""
+
+#: /manufacturing/work_order_release.php:76
+#: /manufacturing/work_order_release.php:76
+msgid "Select another &work order"
+msgstr ""
+
+#: /manufacturing/work_order_release.php:97
+#: /manufacturing/work_order_release.php:97
+msgid "Work Order #:"
+msgstr ""
+
+#: /manufacturing/work_order_release.php:98
+#: /manufacturing/work_order_release.php:98
+msgid "Work Order Reference:"
+msgstr ""
+
+#: /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 ""
+
+#: /manufacturing/work_order_release.php:106
+#: /manufacturing/work_order_release.php:106
+msgid "Release Work Order"
+msgstr ""
+
+#: /manufacturing/view/wo_costs_view.php:20
+#: /manufacturing/view/wo_costs_view.php:20
+msgid "View Work Order Costs"
+msgstr ""
+
+#: /manufacturing/view/wo_costs_view.php:61
+#: /manufacturing/view/wo_costs_view.php:61
+#, php-format
+msgid "Production Costs for Work Order # %d"
+msgstr ""
+
+#: /manufacturing/view/wo_issue_view.php:19
+#: /manufacturing/view/wo_issue_view.php:19
+msgid "View Work Order Issue"
+msgstr ""
+
+#: /manufacturing/view/wo_issue_view.php:42
+#: /manufacturing/view/wo_issue_view.php:42
+msgid "Issue #"
+msgstr ""
+
+#: /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 ""
+
+#: /manufacturing/view/wo_issue_view.php:43
+#: /manufacturing/view/wo_issue_view.php:43
+msgid "To Work Centre"
+msgstr ""
+
+#: /manufacturing/view/wo_issue_view.php:43
+#: /manufacturing/view/wo_issue_view.php:43
+msgid "Date of Issue"
+msgstr ""
+
+#: /manufacturing/view/wo_issue_view.php:60
+#: /manufacturing/view/wo_issue_view.php:60
+msgid "This issue has been voided."
+msgstr ""
+
+#: /manufacturing/view/wo_issue_view.php:71
+#: /manufacturing/view/wo_issue_view.php:71
+msgid "There are no items for this issue."
+msgstr ""
+
+#: /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 ""
+
+#: /manufacturing/view/wo_issue_view.php:113
+#: /manufacturing/view/wo_issue_view.php:113
+msgid "Items for this Issue"
+msgstr ""
+
+#: /manufacturing/view/wo_production_view.php:20
+#: /manufacturing/view/wo_production_view.php:20
+msgid "View Work Order Production"
+msgstr ""
+
+#: /manufacturing/view/wo_production_view.php:43
+#: /manufacturing/view/wo_production_view.php:43
+msgid "Production #"
+msgstr ""
+
+#: /manufacturing/view/wo_production_view.php:44
+#: /manufacturing/view/wo_production_view.php:44
+msgid "Quantity Manufactured"
+msgstr ""
+
+#: /manufacturing/view/wo_production_view.php:60
+#: /manufacturing/view/wo_production_view.php:60
+msgid "This production has been voided."
+msgstr ""
+
+#: /manufacturing/view/work_order_view.php:25
+#: /manufacturing/view/work_order_view.php:25
+msgid "View Work Order"
+msgstr ""
+
+#: /manufacturing/view/work_order_view.php:50
+#: /manufacturing/view/work_order_view.php:50
+msgid "BOM for item:"
+msgstr ""
+
+#: /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 ""
+
+#: /manufacturing/view/work_order_view.php:60
+#: /manufacturing/view/work_order_view.php:60
+msgid "Issues"
+msgstr ""
+
+#: /manufacturing/view/work_order_view.php:63
+#: /manufacturing/view/work_order_view.php:63
+msgid "Productions"
+msgstr ""
+
+#: /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 ""
+
+#: /manufacturing/view/work_order_view.php:81
+#: /manufacturing/view/work_order_view.php:81
+msgid "This work order has been voided."
+msgstr ""
+
+#: /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 ""
+
+#: /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 ""
+
+#: /manufacturing/inquiry/bom_cost_inquiry.php:37
+#: /manufacturing/inquiry/bom_cost_inquiry.php:37
+msgid "All Costs Are In:"
+msgstr ""
+
+#: /manufacturing/inquiry/where_used_inquiry.php:17
+#: /manufacturing/inquiry/where_used_inquiry.php:17
+msgid "Inventory Item Where Used Inquiry"
+msgstr ""
+
+#: /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 ""
+
+#: /manufacturing/inquiry/where_used_inquiry.php:43
+#: /manufacturing/inquiry/where_used_inquiry.php:43
+msgid "Parent Item"
+msgstr ""
+
+#: /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 ""
+
+#: /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 ""
+
+#: /manufacturing/manage/bom_edit.php:16
+#: /manufacturing/manage/bom_edit.php:16
+msgid "Bill Of Materials"
+msgstr ""
+
+#: /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 ""
+
+#: /manufacturing/manage/bom_edit.php:68 /reporting/rep105.php:114
+#: /manufacturing/manage/bom_edit.php:68
+#: /reporting/rep105.php:114
+msgid "Code"
+msgstr ""
+
+#: /manufacturing/manage/bom_edit.php:108
+#: /manufacturing/manage/bom_edit.php:108
+msgid "Selected component has been updated"
+msgstr ""
+
+#: /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 ""
+
+#: /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 ""
+
+#: /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 ""
+
+#: /manufacturing/manage/bom_edit.php:222
+#: /manufacturing/manage/bom_edit.php:222
+msgid "Location to Draw From:"
+msgstr ""
+
+#: /manufacturing/manage/bom_edit.php:223
+#: /manufacturing/manage/bom_edit.php:223
+msgid "Work Centre Added:"
+msgstr ""
+
+#: /manufacturing/manage/work_centres.php:16
+#: /manufacturing/manage/work_centres.php:16
+msgid "Work Centres"
+msgstr ""
+
+#: /manufacturing/manage/work_centres.php:34
+#: /manufacturing/manage/work_centres.php:34
+msgid "The work centre name cannot be empty."
+msgstr ""
+
+#: /manufacturing/manage/work_centres.php:44
+#: /manufacturing/manage/work_centres.php:44
+msgid "Selected work center has been updated"
+msgstr ""
+
+#: /manufacturing/manage/work_centres.php:49
+#: /manufacturing/manage/work_centres.php:49
+msgid "New work center has been added"
+msgstr ""
+
+#: /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 ""
+
+#: /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 ""
+
+#: /manufacturing/manage/work_centres.php:83
+#: /manufacturing/manage/work_centres.php:83
+msgid "Selected work center has been deleted"
+msgstr ""
+
+#: /manufacturing/manage/work_centres.php:101
+#: /manufacturing/manage/work_centres.php:101
+msgid "description"
+msgstr ""
+
+#: /manufacturing/includes/manufacturing_ui.inc:22
+#: /manufacturing/includes/manufacturing_ui.inc:22
+msgid "The bill of material for this item is empty."
+msgstr ""
+
+#: /manufacturing/includes/manufacturing_ui.inc:29
+#: /manufacturing/includes/manufacturing_ui.inc:61
+#: /manufacturing/includes/manufacturing_ui.inc:29
+#: /manufacturing/includes/manufacturing_ui.inc:61
+msgid "Total Cost"
+msgstr ""
+
+#: /manufacturing/includes/manufacturing_ui.inc:77
+#: /manufacturing/includes/manufacturing_ui.inc:77
+msgid "There are no Requirements for this Order."
+msgstr ""
+
+#: /manufacturing/includes/manufacturing_ui.inc:84
+#: /reporting/includes/doctext.inc:228
+#: /manufacturing/includes/manufacturing_ui.inc:84
+#: /reporting/includes/doctext.inc:228
+msgid "Unit Quantity"
+msgstr ""
+
+#: /manufacturing/includes/manufacturing_ui.inc:84
+#: /reporting/includes/doctext.inc:228
+#: /manufacturing/includes/manufacturing_ui.inc:84
+#: /reporting/includes/doctext.inc:228
+msgid "Total Quantity"
+msgstr ""
+
+#: /manufacturing/includes/manufacturing_ui.inc:84
+#: /reporting/includes/doctext.inc:228
+#: /manufacturing/includes/manufacturing_ui.inc:84
+#: /reporting/includes/doctext.inc:228
+msgid "Units Issued"
+msgstr ""
+
+#: /manufacturing/includes/manufacturing_ui.inc:84
+#: /manufacturing/includes/manufacturing_ui.inc:84
+msgid "On Hand"
+msgstr ""
+
+#: /manufacturing/includes/manufacturing_ui.inc:138
+#: /manufacturing/includes/manufacturing_ui.inc:138
+msgid "Marked items have insufficient quantities in stock."
+msgstr ""
+
+#: /manufacturing/includes/manufacturing_ui.inc:152
+#: /manufacturing/includes/manufacturing_ui.inc:152
+msgid "There are no Productions for this Order."
+msgstr ""
+
+#: /manufacturing/includes/manufacturing_ui.inc:195
+#: /manufacturing/includes/manufacturing_ui.inc:195
+msgid "There are no Issues for this Order."
+msgstr ""
+
+#: /manufacturing/includes/manufacturing_ui.inc:231
+#: /manufacturing/includes/manufacturing_ui.inc:231
+msgid "There are no additional costs for this Order."
+msgstr ""
+
+#: /manufacturing/includes/manufacturing_ui.inc:269
+#: /manufacturing/includes/manufacturing_ui.inc:325
+#: /manufacturing/includes/manufacturing_ui.inc:269
+#: /manufacturing/includes/manufacturing_ui.inc:325
+msgid "The work order number sent is not valid."
+msgstr ""
+
+#: /manufacturing/includes/manufacturing_ui.inc:276
+#: /manufacturing/includes/manufacturing_ui.inc:280
+#: /manufacturing/includes/manufacturing_ui.inc:331
+#: /reporting/includes/doctext.inc:222
+#: /manufacturing/includes/manufacturing_ui.inc:276
+#: /manufacturing/includes/manufacturing_ui.inc:280
+#: /manufacturing/includes/manufacturing_ui.inc:331
+#: /reporting/includes/doctext.inc:222
+msgid "Manufactured Item"
+msgstr ""
+
+#: /manufacturing/includes/manufacturing_ui.inc:277
+#: /manufacturing/includes/manufacturing_ui.inc:281
+#: /manufacturing/includes/manufacturing_ui.inc:332
+#: /reporting/includes/doctext.inc:223
+#: /manufacturing/includes/manufacturing_ui.inc:277
+#: /manufacturing/includes/manufacturing_ui.inc:281
+#: /manufacturing/includes/manufacturing_ui.inc:332
+#: /reporting/includes/doctext.inc:223
+msgid "Into Location"
+msgstr ""
+
+#: /manufacturing/includes/manufacturing_ui.inc:311
+#: /manufacturing/includes/manufacturing_ui.inc:356
+#: /manufacturing/includes/manufacturing_ui.inc:311
+#: /manufacturing/includes/manufacturing_ui.inc:356
+msgid "This work order is closed."
+msgstr ""
+
+#: /manufacturing/includes/work_order_issue_ui.inc:82
+#: /manufacturing/includes/work_order_issue_ui.inc:82
+msgid "Marked items have insufficient quantities in stock as on day of issue."
+msgstr ""
+
+#: /manufacturing/includes/work_order_issue_ui.inc:163
+#: /manufacturing/includes/work_order_issue_ui.inc:163
+msgid "Issue Date:"
+msgstr ""
+
+#: /manufacturing/includes/work_order_issue_ui.inc:165
+#: /manufacturing/includes/work_order_issue_ui.inc:165
+msgid "To Work Centre:"
+msgstr ""
+
+#: /manufacturing/includes/work_order_issue_ui.inc:173
+#: /manufacturing/includes/work_order_issue_ui.inc:173
+msgid "Return Items to Location"
+msgstr ""
+
+#: /manufacturing/includes/work_order_issue_ui.inc:173
+#: /manufacturing/includes/work_order_issue_ui.inc:173
+msgid "Issue Items to Work order"
+msgstr ""
+
+#: /manufacturing/includes/db/work_order_issues_db.inc:81
+#: /manufacturing/includes/db/work_order_issues_db.inc:81
+msgid "Issue of"
+msgstr ""
+
+#: /manufacturing/includes/db/work_order_issues_db.inc:90
+#: /manufacturing/includes/db/work_order_issues_db.inc:90
+msgid "Issue to"
+msgstr ""
+
+#: /manufacturing/includes/db/work_order_issues_db.inc:208
+#: /manufacturing/includes/db/work_order_issues_db.inc:208
+msgid "Reversed the issue of"
+msgstr ""
+
+#: /manufacturing/includes/db/work_order_issues_db.inc:220
+#: /manufacturing/includes/db/work_order_issues_db.inc:220
+msgid "Reversed the issue to"
+msgstr ""
+
+#: /manufacturing/includes/db/work_order_produce_items_db.inc:73
+#: /manufacturing/includes/db/work_order_produce_items_db.inc:73
+msgid "Production."
+msgstr ""
+
+#: /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 ""
+
+#: /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 ""
+
+#: /manufacturing/includes/db/work_orders_db.inc:100
+#: /manufacturing/includes/db/work_orders_db.inc:100
+msgid "Canceled."
+msgstr ""
+
+#: /manufacturing/includes/db/work_orders_db.inc:176
+#: /manufacturing/includes/db/work_orders_db.inc:176
+msgid "Released."
+msgstr ""
+
+#: /manufacturing/includes/db/work_orders_quick_db.inc:104
+#: /manufacturing/includes/db/work_orders_quick_db.inc:104
+msgid "Quick production."
+msgstr ""
+
+#: /manufacturing/includes/db/work_orders_quick_db.inc:184
+#: /manufacturing/includes/db/work_orders_quick_db.inc:184
+msgid "Produced"
+msgstr ""
+
+#: /purchasing/includes/purchasing_db.inc:215
+#: /purchasing/includes/purchasing_db.inc:215
+msgid "Payment for:"
+msgstr ""
+
+#: /purchasing/includes/db/invoice_db.inc:337
+#: /purchasing/includes/db/invoice_db.inc:337
+msgid "Supplier invoice adjustment for zero inventory of "
+msgstr ""
+
+#: /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 ""
+
+#: /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 ""
+
+#: /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 ""
+
+#: /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 ""
+
+#: /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 ""
+
+#: /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 ""
+
+#: /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 ""
+
+#: /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 ""
+
+#: /purchasing/includes/ui/grn_ui.inc:74
+#: /purchasing/includes/ui/grn_ui.inc:74
+msgid "Date Items Received"
+msgstr ""
+
+#: /purchasing/includes/ui/invoice_ui.inc:127
+#: /purchasing/includes/ui/invoice_ui.inc:127
+msgid "Source Invoices:"
+msgstr ""
+
+#: /purchasing/includes/ui/invoice_ui.inc:129
+#: /purchasing/includes/ui/invoice_ui.inc:129
+msgid "Supplier's Ref.:"
+msgstr ""
+
+#: /purchasing/includes/ui/invoice_ui.inc:135
+#: /purchasing/includes/ui/po_ui.inc:174
+#: /purchasing/includes/ui/invoice_ui.inc:135
+#: /purchasing/includes/ui/po_ui.inc:174
+msgid "Dimension 2"
+msgstr ""
+
+#: /purchasing/includes/ui/invoice_ui.inc:149
+#: /purchasing/includes/ui/invoice_ui.inc:149
+msgid "Terms:"
+msgstr ""
+
+#: /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 ""
+
+#: /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 ""
+
+#: /purchasing/includes/ui/invoice_ui.inc:183
+#: /purchasing/includes/ui/invoice_ui.inc:183
+msgid "Sub-total:"
+msgstr ""
+
+#: /purchasing/includes/ui/invoice_ui.inc:191
+#: /purchasing/includes/ui/invoice_ui.inc:191
+msgid "Invoice Total:"
+msgstr ""
+
+#: /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/reporting/rep302.php:123
-msgid "Supp Ord"
+#: /purchasing/includes/ui/invoice_ui.inc:226
+#: /purchasing/includes/ui/invoice_ui.inc:226
+msgid "Add GL Line"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/reporting/rep302.php:123
-msgid "Sugg Ord"
+#: /purchasing/includes/ui/invoice_ui.inc:227
+#: /purchasing/includes/ui/invoice_ui.inc:227
+msgid "Reset"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/reporting/rep302.php:132
-msgid "Inventory Planning Report"
+#: /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/reporting/rep303.php:94
-msgid "Shortage"
+#: /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/reporting/rep303.php:104
-#: c:\Apache2\htdocs\account22/reporting/rep303.php:110
-#: c:\Apache2\htdocs\account22/reporting/rep305.php:70
-msgid "Stock ID"
+#: /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/reporting/rep303.php:104
-msgid "Check"
+#: /purchasing/includes/ui/invoice_ui.inc:258
+#: /purchasing/includes/ui/invoice_ui.inc:258
+msgid "Quick Entry:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/reporting/rep303.php:118
-msgid "Only Shortage"
+#: /purchasing/includes/ui/invoice_ui.inc:430
+#: /purchasing/includes/ui/invoice_ui.inc:430
+msgid "Add to Invoice"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/reporting/rep303.php:125
-msgid "Stock Check Sheets"
+#: /purchasing/includes/ui/invoice_ui.inc:432
+#: /purchasing/includes/ui/invoice_ui.inc:432
+msgid "Add to Credit Note"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/reporting/rep304.php:114
-msgid "Qty"
+#: /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/reporting/rep304.php:114
-msgid "Sales"
+#: /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/reporting/rep304.php:114
-msgid "Cost"
+#: /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/reporting/rep304.php:114
-msgid "Contribution"
+#: /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/reporting/rep304.php:126
-msgid "Inventory Sales Report"
+#: /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/reporting/rep305.php:70
-msgid "PO No"
+#: /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/reporting/rep305.php:70
-msgid "Qty Received"
+#: /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/reporting/rep305.php:70
-msgid "Unit Price"
+#: /purchasing/includes/ui/invoice_ui.inc:489
+#: /purchasing/includes/ui/invoice_ui.inc:489
+msgid "Received between"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/reporting/rep305.php:70
-msgid "Actual Price"
+#: /purchasing/includes/ui/invoice_ui.inc:501
+#: /purchasing/includes/ui/invoice_ui.inc:501
+msgid "Add All Items"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/reporting/rep305.php:77
-msgid "GRN Valuation Report"
+#: /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/reporting/rep401.php:69
-msgid "Wrk Ctr"
+#: /purchasing/includes/ui/invoice_ui.inc:510
+#: /purchasing/includes/ui/invoice_ui.inc:510
+msgid "P.O."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/reporting/rep401.php:76
-msgid "Bill of Material Listing"
+#: /purchasing/includes/ui/invoice_ui.inc:511
+#: /purchasing/includes/ui/invoice_ui.inc:511
+msgid "Received On"
  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"
+#: /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/reporting/rep409.php:132
-msgid "Insufficient stock"
+#: /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/reporting/rep501.php:85
-msgid "YTD"
+#: /purchasing/includes/ui/invoice_ui.inc:512
+#: /purchasing/includes/ui/invoice_ui.inc:512
+msgid "Qty Yet To Invoice"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/reporting/rep501.php:92
-msgid "Dimension Summary"
+#: /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/reporting/rep601.php:83
-msgid "Bank Account"
+#: /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/reporting/rep702.php:51
-msgid "Type/Account"
+#: /purchasing/includes/ui/invoice_ui.inc:518
+#: /purchasing/includes/ui/invoice_ui.inc:518
+msgid "Qty Yet To Credit"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/reporting/rep702.php:51
-msgid "Date/Dim."
+#: /purchasing/includes/ui/invoice_ui.inc:523
+#: /purchasing/includes/ui/invoice_ui.inc:523
+msgid "Line Value"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/reporting/rep702.php:52
-msgid "Person/Item/Memo"
+#: /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/reporting/rep702.php:62
-msgid "List of Journal Entries"
+#: /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/reporting/rep704.php:66
-msgid "GL Account Transactions"
+#: /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/reporting/rep705.php:151
-#: c:\Apache2\htdocs\account22/reporting/rep705.php:163
-#: c:\Apache2\htdocs\account22/reporting/rep705.php:173
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:232
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:275
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:313
-msgid "Year"
+#: /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/reporting/rep705.php:157
-#: c:\Apache2\htdocs\account22/reporting/rep705.php:167
-#: c:\Apache2\htdocs\account22/reporting/rep705.php:175
-msgid "Info"
+#: /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/reporting/rep705.php:157
-#: c:\Apache2\htdocs\account22/reporting/rep705.php:167
-#: c:\Apache2\htdocs\account22/reporting/rep705.php:175
-msgid "Amounts in thousands"
+#: /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/reporting/rep705.php:179
-msgid "Annual Expense Breakdown"
+#: /purchasing/includes/ui/po_ui.inc:149
+#: /purchasing/includes/ui/po_ui.inc:149
+msgid "Supplier Currency:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/reporting/rep705.php:365
-#: 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"
+#: /purchasing/includes/ui/po_ui.inc:167
+#: /purchasing/includes/ui/po_ui.inc:167
+msgid "Due Date:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/reporting/rep706.php:78
-msgid "Close Balance"
+#: /purchasing/includes/ui/po_ui.inc:169
+#: /purchasing/includes/ui/po_ui.inc:169
+msgid "Supplier's Reference:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/reporting/rep706.php:341
-msgid "Liabilities"
+#: /purchasing/includes/ui/po_ui.inc:175
+#: /purchasing/includes/ui/po_ui.inc:175
+msgid "Receive Into:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/reporting/rep706.php:341
-msgid " and "
+#: /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/reporting/rep706.php:341
-msgid "Equities"
+#: /purchasing/includes/ui/po_ui.inc:200
+#: /purchasing/includes/ui/po_ui.inc:200
+msgid "Deliver to:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/reporting/rep706.php:356
-#: c:\Apache2\htdocs\account22/reporting/rep707.php:358
-msgid "Group"
+#: /purchasing/includes/ui/po_ui.inc:209
+#: /purchasing/includes/ui/po_ui.inc:209
+msgid "Order Items"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/reporting/rep707.php:92
-msgid "Accumulated"
+#: /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/reporting/rep707.php:92
-msgid "Achieved %"
+#: /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/reporting/rep707.php:125
-msgid "Budget"
+#: /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/reporting/rep707.php:134
-msgid "Period Y-1"
+#: /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/reporting/rep707.php:137
-msgid "Profit and Loss Statement"
+#: /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/reporting/rep709.php:85
-msgid "Tax Report"
+#: /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/reporting/rep709.php:103
-msgid "Ref"
+#: /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/reporting/rep709.php:103
-msgid "Branch Name"
+#: /purchasing/includes/ui/po_ui.inc:334
+#: /purchasing/includes/ui/po_ui.inc:334
+msgid "Pre-Payments Allocated"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/reporting/rep709.php:104
-msgid "Net"
+#: /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/reporting/rep709.php:104
-msgid "Rate"
+#: /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/reporting/rep709.php:104
-msgid "Tax"
+#: /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/reporting/rep709.php:160
-msgid "Tax Rate"
+#: /purchasing/po_entry_items.php:41
+#: /purchasing/po_entry_items.php:41
+msgid "Modify Purchase Order #"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/reporting/rep709.php:160
-msgid "Net Tax"
+#: /purchasing/po_entry_items.php:46
+#: /purchasing/po_entry_items.php:46
+msgid "Purchase Order Entry"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/reporting/rep710.php:75
-msgid "Time"
+#: /purchasing/po_entry_items.php:51
+#: /purchasing/po_entry_items.php:51
+msgid "Direct GRN Entry"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/reporting/rep710.php:75
-msgid "Trans Date"
+#: /purchasing/po_entry_items.php:56
+#: /purchasing/po_entry_items.php:56
+msgid "Direct Purchase Invoice Entry"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/reporting/rep710.php:76
-msgid "Action"
+#: /purchasing/po_entry_items.php:80
+#: /purchasing/po_entry_items.php:80
+msgid "Purchase Order has been entered"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/reporting/rep710.php:87
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:342
-msgid "Audit Trail"
+#: /purchasing/po_entry_items.php:82
+#: /purchasing/po_entry_items.php:82
+msgid "Purchase Order has been updated"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/reporting/rep710.php:107
-msgid "Changed"
+#: /purchasing/po_entry_items.php:83
+#: /purchasing/po_entry_items.php:83
+msgid "&View this order"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:23
-msgid "Reports and Analysis"
+#: /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/reporting/reports_main.php:30
-msgid "Customer &Balances"
+#: /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/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"
+#: /purchasing/po_entry_items.php:89
+#: /purchasing/po_entry_items.php:89
+msgid "&Receive Items on this Purchase Order"
  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: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:341
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:347
-msgid "Comments"
+#: /purchasing/po_entry_items.php:91
+#: /purchasing/po_entry_items.php:91
+msgid "Enter &Another Purchase Order"
  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: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:262
-#: 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:301
-#: 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:335
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:348
-msgid "Destination"
+#: /purchasing/po_entry_items.php:93
+#: /purchasing/po_entry_items.php:93
+msgid "Select An &Outstanding Purchase Order"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:37
-msgid "&Aged Customer Analysis"
+#: /purchasing/po_entry_items.php:102
+#: /purchasing/po_entry_items.php:102
+msgid "Direct GRN has been 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:242
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:251
-#: 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:319
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:326
-msgid "Graphics"
+#: /purchasing/po_entry_items.php:104
+#: /purchasing/po_entry_items.php:104
+msgid "&View this GRN"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:45
-msgid "Customer &Detail Listing"
+#: /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/reporting/reports_main.php:49
-msgid "Activity Greater Than"
+#: /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/reporting/reports_main.php:50
-msgid "Activity Less Than"
+#: /purchasing/po_entry_items.php:118
+#: /purchasing/po_entry_items.php:118
+msgid "Enter &Another GRN"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:53
-msgid "&Price Listing"
+#: /purchasing/po_entry_items.php:127
+#: /purchasing/po_entry_items.php:127
+msgid "Direct Purchase Invoice has been entered"
  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"
+#: /purchasing/po_entry_items.php:129
+#: /purchasing/po_entry_items.php:129
+msgid "&View this Invoice"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:56
-msgid "Sales Types"
+#: /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/reporting/reports_main.php:57
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:155
-msgid "Show Pictures"
+#: /purchasing/po_entry_items.php:139
+#: /purchasing/po_entry_items.php:139
+msgid "Enter &Another Direct Invoice"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:61
-msgid "&Order Status Listing"
+#: /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/reporting/reports_main.php:65
-msgid "Stock Location"
+#: /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/reporting/reports_main.php:69
-msgid "&Salesman Listing"
+#: /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/reporting/reports_main.php:75
-msgid "Print &Invoices/Credit Notes"
+#: /purchasing/po_entry_items.php:202
+#: /purchasing/po_entry_items.php:202
+msgid "This purchase order has been cancelled."
  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"
+#: /purchasing/po_entry_items.php:204
+#: /purchasing/po_entry_items.php:204
+msgid "Enter a new purchase order"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:79
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:85
-msgid "email Customers"
+#: /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/reporting/reports_main.php:80
-msgid "Payment Link"
+#: /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/reporting/reports_main.php:82
-msgid "Print &Deliveries"
+#: /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/reporting/reports_main.php:86
-msgid "Print as Packing Slip"
+#: /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/reporting/reports_main.php:88
-msgid "Print &Statements"
+#: /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/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"
+#: /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/reporting/reports_main.php:93
-msgid "&Print Sales Orders"
+#: /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/reporting/reports_main.php:98
-msgid "Print as Quote"
+#: /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/reporting/reports_main.php:100
-msgid "&Print Sales Quotations"
+#: /purchasing/po_entry_items.php:336
+#: /purchasing/po_entry_items.php:336
+msgid "The entered order date is invalid."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:108
-msgid "Supplier &Balances"
+#: /purchasing/po_entry_items.php:349
+#: /purchasing/po_entry_items.php:349
+msgid "The entered due date is invalid."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:115
-msgid "&Aged Supplier Analyses"
+#: /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/reporting/reports_main.php:123
-msgid "&Payment Report"
+#: /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/reporting/reports_main.php:129
-msgid "Outstanding &GRNs Report"
+#: /purchasing/po_entry_items.php:378
+#: /purchasing/po_entry_items.php:378
+msgid "There is no delivery address specified."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:133
-msgid "Print Purchase &Orders"
+#: /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/reporting/reports_main.php:141
-msgid "Inventory &Valuation Report"
+#: /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/reporting/reports_main.php:147
-msgid "Inventory &Planning Report"
+#: /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/reporting/reports_main.php:152
-msgid "Stock &Check Sheets"
+#: /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/reporting/reports_main.php:156
-msgid "Inventory Column"
+#: /purchasing/po_entry_items.php:483
+#: /purchasing/po_entry_items.php:483
+msgid "Update Order"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:157
-msgid "Show Shortage"
+#: /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/reporting/reports_main.php:160
-msgid "Inventory &Sales Report"
+#: /purchasing/po_entry_items.php:486
+#: /purchasing/po_entry_items.php:486
+msgid "Process GRN"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:168
-msgid "&GRN Valuation Report"
+#: /purchasing/po_entry_items.php:487
+#: /purchasing/po_entry_items.php:487
+msgid "Update GRN"
  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"
+#: /purchasing/po_entry_items.php:488
+#: /purchasing/po_entry_items.php:488
+msgid "Cancel GRN"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:175
-msgid "&Bill of Material Listing"
+#: /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 ""
+
+#: /purchasing/po_entry_items.php:492
+#: /purchasing/po_entry_items.php:492
+msgid "Update Invoice"
+msgstr ""
+
+#: /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 ""
+
+#: /purchasing/po_receive_items.php:25
+#: /purchasing/po_receive_items.php:25
+msgid "Receive Purchase Order Items"
+msgstr ""
+
+#: /purchasing/po_receive_items.php:34
+#: /purchasing/po_receive_items.php:34
+msgid "Purchase Order Delivery has been processed"
+msgstr ""
+
+#: /purchasing/po_receive_items.php:36
+#: /purchasing/po_receive_items.php:36
+msgid "&View this Delivery"
+msgstr ""
+
+#: /purchasing/po_receive_items.php:44
+#: /purchasing/po_receive_items.php:44
+msgid "Select a different &purchase order for receiving items against"
+msgstr ""
+
+#: /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 ""
+
+#: /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 ""
+
+#: /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 ""
+
+#: /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 ""
+
+#: /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 ""
+
+#: /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 ""
+
+#: /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 ""
+
+#: /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 ""
+
+#: /purchasing/po_receive_items.php:242
+#: /purchasing/po_receive_items.php:242
+msgid "Select a different purchase order for receiving goods against"
+msgstr ""
+
+#: /purchasing/po_receive_items.php:245
+#: /purchasing/po_receive_items.php:245
+msgid "Re-Read the updated purchase order for receiving goods against"
+msgstr ""
+
+#: /purchasing/po_receive_items.php:321
+#: /purchasing/po_receive_items.php:321
+msgid "Items to Receive"
+msgstr ""
+
+#: /purchasing/po_receive_items.php:326
+#: /purchasing/po_receive_items.php:326
+msgid "Process Receive Items"
+msgstr ""
+
+#: /purchasing/supplier_credit.php:77
+#: /purchasing/supplier_credit.php:77
+msgid "Supplier credit note has been processed."
+msgstr ""
+
+#: /purchasing/supplier_credit.php:78
+#: /purchasing/supplier_credit.php:78
+msgid "View this Credit Note"
+msgstr ""
+
+#: /purchasing/supplier_credit.php:80
+#: /purchasing/supplier_credit.php:80
+msgid "View the GL Journal Entries for this Credit Note"
+msgstr ""
+
+#: /purchasing/supplier_credit.php:82
+#: /purchasing/supplier_credit.php:82
+msgid "Enter Another Credit Note"
+msgstr ""
+
+#: /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 ""
+
+#: /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 ""
+
+#: /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 ""
+
+#: /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 ""
+
+#: /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 ""
+
+#: /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/reporting/reports_main.php:176
-msgid "From product"
+#: /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/reporting/reports_main.php:177
-msgid "To product"
+#: /purchasing/supplier_credit.php:255
+#: /purchasing/supplier_credit.php:255
+msgid "The price is either not numeric or negative."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:180
-msgid "Print &Work Orders"
+#: /purchasing/supplier_credit.php:357
+#: /purchasing/supplier_credit.php:357
+msgid "Enter Credit Note"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:183
-msgid "Email Locations"
+#: /purchasing/supplier_invoice.php:43
+#: /purchasing/supplier_invoice.php:43
+msgid "Enter Supplier Invoice"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:188
-msgid "Dimension &Summary"
+#: /purchasing/supplier_invoice.php:48
+#: /purchasing/supplier_invoice.php:48
+#, php-format
+msgid "Modifying Purchase Invoice # %d"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:189
-msgid "From Dimension"
+#: /purchasing/supplier_invoice.php:66
+#: /purchasing/supplier_invoice.php:66
+msgid "Supplier invoice has been processed."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:190
-msgid "To Dimension"
+#: /purchasing/supplier_invoice.php:67
+#: /purchasing/supplier_invoice.php:67
+msgid "View this Invoice"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:191
-msgid "Show Balance"
+#: /purchasing/supplier_invoice.php:71
+#: /purchasing/supplier_invoice.php:71
+msgid "Entry supplier &payment for this invoice"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:198
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:199
-msgid "Banking"
+#: /purchasing/supplier_invoice.php:74
+#: /purchasing/supplier_invoice.php:74
+msgid "Enter Another Invoice"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:199
-msgid "Bank &Statement"
+#: /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/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:222
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:231
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:237
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:245
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:254
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:266
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:274
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:279
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:286
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:294
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:305
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:312
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:316
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:322
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:329
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:337
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:342
-msgid "General Ledger"
+#: /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/reporting/reports_main.php:207
-msgid "Chart of &Accounts"
+#: /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/reporting/reports_main.php:208
-msgid "Show Balances"
+#: /purchasing/supplier_invoice.php:252
+#: /purchasing/supplier_invoice.php:252
+msgid "The price is not numeric."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:211
-msgid "List of &Journal Entries"
+#: /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/reporting/reports_main.php:222
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:266
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:305
-msgid "GL Account &Transactions"
+#: /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/reporting/reports_main.php:225
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:269
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:308
-msgid "From Account"
+#: /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/reporting/reports_main.php:226
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:270
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:309
-msgid "To Account"
+#: /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/reporting/reports_main.php:231
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:274
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:312
-msgid "Annual &Expense Breakdown"
+#: /purchasing/supplier_invoice.php:398
+#: /purchasing/supplier_invoice.php:398
+msgid "Enter Invoice"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:237
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:279
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:316
-msgid "&Balance Sheet"
+#: /purchasing/supplier_payment.php:31
+#: /purchasing/supplier_payment.php:31
+msgid "Supplier Payment Entry"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:245
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:286
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:322
-msgid "&Profit and Loss Statement"
+#: /purchasing/supplier_payment.php:92
+#: /purchasing/supplier_payment.php:92
+msgid "Invalid purchase invoice number."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:248
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:289
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:325
-msgid "Compare to"
+#: /purchasing/supplier_payment.php:98
+#: /purchasing/supplier_payment.php:98
+msgid "Payment has been sucessfully entered"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:257
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:297
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:332
-msgid "Zero values"
+#: /purchasing/supplier_payment.php:100
+#: /purchasing/supplier_payment.php:100
+msgid "&Print This Remittance"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:337
-msgid "Ta&x Report"
+#: /purchasing/supplier_payment.php:101
+#: /purchasing/supplier_payment.php:101
+msgid "&Email This Remittance"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/create_recurrent_invoices.php:24
-msgid "Create and Print Recurrent Invoices"
+#: /purchasing/supplier_payment.php:103
+#: /purchasing/supplier_payment.php:103
+msgid "View this Payment"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/create_recurrent_invoices.php:112
-msgid "Template No"
+#: /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/create_recurrent_invoices.php:112
-msgid "Monthly"
+#: /purchasing/supplier_payment.php:106
+#: /purchasing/supplier_payment.php:106
+msgid "Enter another supplier &payment"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/create_recurrent_invoices.php:112
-msgid "Begin"
+#: /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/create_recurrent_invoices.php:112
-msgid "End"
+#: /purchasing/supplier_payment.php:108
+#: /purchasing/supplier_payment.php:108
+msgid "Enter &Customer Payment"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/create_recurrent_invoices.php:112
-msgid "Last Created"
+#: /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/create_recurrent_invoices.php:156
-msgid "Create Invoices"
+#: /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/create_recurrent_invoices.php:163
-msgid "Marked items are due."
+#: /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/create_recurrent_invoices.php:165
-msgid "No recurrent invoices are due."
+#: /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/credit_note_entry.php:37
-msgid "Customer Credit Note"
+#: /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/credit_note_entry.php:40
-#, php-format
-msgid "Modifying Customer Credit Note #%d"
+#: /purchasing/supplier_payment.php:267
+#: /purchasing/supplier_payment.php:267
+msgid "Payment To:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/credit_note_entry.php:51
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:597
-msgid "There are no customers, or there are no customers with branches. Please define customers and customer branches."
+#: /purchasing/supplier_payment.php:282
+#: /purchasing/supplier_payment.php:282
+msgid "From Bank Account:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/credit_note_entry.php:66
-#, php-format
-msgid "Credit Note # %d has been processed"
+#: /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/credit_note_entry.php:68
-msgid "&View this credit note"
+#: /purchasing/supplier_payment.php:304
+#: /purchasing/supplier_payment.php:304
+msgid "Bank Amount:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/credit_note_entry.php:70
-msgid "&Print This Credit Invoice"
+#: /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/credit_note_entry.php:71
-msgid "&Email This Credit Invoice"
+#: /purchasing/supplier_payment.php:318
+#: /purchasing/supplier_payment.php:318
+msgid "Amount of Payment:"
  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"
+#: /purchasing/supplier_payment.php:322
+#: /purchasing/supplier_payment.php:322
+msgid "Enter Payment"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/credit_note_entry.php:75
-msgid "Enter Another &Credit Note"
+#: /purchasing/view/view_grn.php:21
+#: /purchasing/view/view_grn.php:21
+msgid "View Purchase Order Delivery"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/credit_note_entry.php:153
-msgid "The entered date for the credit note is invalid."
+#: /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/credit_note_entry.php:170
-msgid "For credit notes created to write off the stock, a general ledger account is required to be selected."
+#: /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/credit_note_entry.php:171
-msgid "Please select an account to write the cost of the stock off to, then click on Process again."
+#: /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/credit_note_entry.php:191
-msgid "The quantity must be greater than zero."
+#: /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/credit_note_entry.php:196
-msgid "The entered price is negative or invalid."
+#: /purchasing/view/view_grn.php:86
+#: /purchasing/view/view_grn.php:86
+msgid "This delivery has been voided."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/credit_note_entry.php:201
-msgid "The entered discount percent is negative, greater than 100 or invalid."
+#: /purchasing/view/view_po.php:22
+#: /purchasing/view/view_po.php:22
+msgid "View Purchase Order"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/credit_note_entry.php:269
-msgid "Credit Note Items"
+#: /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/credit_note_entry.php:279
-#: c:\Apache2\htdocs\account22/sales/customer_credit_invoice.php:393
-msgid "Process Credit Note"
+#: /purchasing/view/view_po.php:46
+#: /purchasing/view/view_po.php:46
+msgid "Requested By"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/customer_credit_invoice.php:38
-#, php-format
-msgid "Modifying Credit Invoice # %d."
+#: /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/customer_credit_invoice.php:42
-msgid "Credit all or part of an Invoice"
+#: /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/customer_credit_invoice.php:53
-msgid "Credit Note has been processed"
+#: /purchasing/view/view_po.php:115
+#: /purchasing/view/view_po.php:115
+msgid "Delivered On"
  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"
+#: /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/customer_credit_invoice.php:57
-#: c:\Apache2\htdocs\account22/sales/customer_credit_invoice.php:71
-msgid "&Print This Credit Note"
+#: /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/customer_credit_invoice.php:67
-msgid "Credit Note has been updated"
+#: /purchasing/view/view_supp_credit.php:38
+#: /purchasing/view/view_supp_credit.php:38
+msgid "SUPPLIER CREDIT NOTE"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/customer_credit_invoice.php:110
-msgid "The entered shipping cost is invalid or less than zero."
+#: /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/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."
+#: /purchasing/view/view_supp_credit.php:66
+#: /purchasing/view/view_supp_credit.php:66
+msgid "TOTAL CREDIT NOTE"
  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."
+#: /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/customer_credit_invoice.php:260
-msgid "Crediting Invoice"
+#: /purchasing/view/view_supp_invoice.php:24
+#: /purchasing/view/view_supp_invoice.php:24
+msgid "View Supplier Invoice"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/customer_credit_invoice.php:281
-msgid "Credit Note Date"
+#: /purchasing/view/view_supp_invoice.php:41
+#: /purchasing/view/view_supp_invoice.php:41
+msgid "SUPPLIER INVOICE"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/customer_credit_invoice.php:291
-msgid "Invoiced Quantity"
+#: /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/customer_credit_invoice.php:292
-msgid "Credit Quantity"
+#: /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/customer_credit_invoice.php:292
-msgid "Discount %"
+#: /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/customer_credit_invoice.php:326
-msgid "Credit Shipping Cost"
+#: /purchasing/view/view_supp_payment.php:47
+#: /purchasing/view/view_supp_payment.php:47
+msgid "Payment to Supplier"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/customer_credit_invoice.php:333
-#: c:\Apache2\htdocs\account22/sales/customer_delivery.php:462
-#: c:\Apache2\htdocs\account22/sales/customer_invoice.php:504
-msgid "Sub-total"
+#: /purchasing/view/view_supp_payment.php:53
+#: /purchasing/view/view_supp_payment.php:53
+msgid "To Supplier"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/customer_credit_invoice.php:341
-msgid "Credit Note Total"
+#: /purchasing/view/view_supp_payment.php:59
+#: /purchasing/view/view_supp_payment.php:59
+msgid "Payment Currency"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/customer_credit_invoice.php:359
-msgid "Credit Note Type"
+#: /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/customer_credit_invoice.php:367
-msgid "Items Returned to Location"
+#: /purchasing/view/view_supp_payment.php:69
+#: /purchasing/view/view_supp_payment.php:69
+msgid "Supplier's Currency"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/customer_credit_invoice.php:372
-msgid "Write off the cost of the items to"
+#: /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/customer_credit_invoice.php:391
-msgid "Update credit value for quantities entered"
+#: /purchasing/manage/suppliers.php:89
+#: /purchasing/manage/suppliers.php:89
+msgid "Basic Data"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/customer_delivery.php:37
-#, php-format
-msgid "Modifying Delivery Note # %d."
+#: /purchasing/manage/suppliers.php:91
+#: /purchasing/manage/suppliers.php:91
+msgid "Supplier Name:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/customer_delivery.php:41
-msgid "Deliver Items for a Sales Order"
+#: /purchasing/manage/suppliers.php:92
+#: /purchasing/manage/suppliers.php:92
+msgid "Supplier Short Name:"
  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."
+#: /purchasing/manage/suppliers.php:95
+#: /purchasing/manage/suppliers.php:95
+msgid "Website:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/customer_delivery.php:52
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:175
-msgid "&View This Delivery"
+#: /purchasing/manage/suppliers.php:107
+#: /purchasing/manage/suppliers.php:107
+msgid "Our Customer No:"
  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"
+#: /purchasing/manage/suppliers.php:109
+#: /purchasing/manage/suppliers.php:109
+msgid "Purchasing"
  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"
+#: /purchasing/manage/suppliers.php:110
+#: /purchasing/manage/suppliers.php:110
+msgid "Bank Name/Account:"
  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"
+#: /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/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"
+#: /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/customer_delivery.php:59
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:183
-msgid "View the GL Journal Entries for this Dispatch"
+#: /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/customer_delivery.php:61
-msgid "Invoice This Delivery"
+#: /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/customer_delivery.php:63
-msgid "Select Another Order For Dispatch"
+#: /purchasing/manage/suppliers.php:127
+#: /purchasing/manage/suppliers.php:127
+msgid "Accounts Payable Account:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/customer_delivery.php:71
-#, php-format
-msgid "Delivery Note # %d has been updated."
+#: /purchasing/manage/suppliers.php:128
+#: /purchasing/manage/suppliers.php:128
+msgid "Purchase Account:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/customer_delivery.php:73
-msgid "View this delivery"
+#: /purchasing/manage/suppliers.php:129
+#: /purchasing/manage/suppliers.php:129
+msgid "Use Item Inventory/COGS Account"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/customer_delivery.php:80
-msgid "Confirm Delivery and Invoice"
+#: /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/customer_delivery.php:82
-msgid "Select A Different Delivery"
+#: /purchasing/manage/suppliers.php:139
+#: /purchasing/manage/suppliers.php:139
+msgid "System default"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/customer_delivery.php:96
-msgid "Select a different sales order to delivery"
+#: /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/customer_delivery.php:97
-msgid "This order has no items. There is nothing to delivery."
+#: /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/customer_delivery.php:115
-msgid "Select a different delivery"
+#: /purchasing/manage/suppliers.php:160
+#: /purchasing/manage/suppliers.php:160
+msgid "Physical Address:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/customer_delivery.php:116
-msgid "This delivery has all items invoiced. There is nothing to modify."
+#: /purchasing/manage/suppliers.php:162
+#: /purchasing/manage/suppliers.php:162
+msgid "General"
  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."
+#: /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/customer_delivery.php:128
-msgid "Select a Sales Order to Delivery"
+#: /purchasing/manage/suppliers.php:165
+#: /purchasing/manage/suppliers.php:165
+msgid "Supplier status:"
  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."
+#: /purchasing/manage/suppliers.php:171
+#: /purchasing/manage/suppliers.php:171
+msgid "Update Supplier"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/customer_delivery.php:140
-msgid "Freight cost cannot be less than zero"
+#: /purchasing/manage/suppliers.php:172
+#: /purchasing/manage/suppliers.php:172
+msgid "Update supplier data"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/customer_delivery.php:151
-msgid "The entered date of delivery is invalid."
+#: /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/customer_delivery.php:157
-msgid "The entered date of delivery is not in fiscal year."
+#: /purchasing/manage/suppliers.php:174
+#: /purchasing/manage/suppliers.php:174
+msgid "Delete Supplier"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/customer_delivery.php:163
-msgid "The entered dead-line for invoice is invalid."
+#: /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/customer_delivery.php:186
-#: c:\Apache2\htdocs\account22/sales/customer_invoice.php:284
-msgid "The entered shipping value is not numeric."
+#: /purchasing/manage/suppliers.php:179
+#: /purchasing/manage/suppliers.php:179
+msgid "Add New Supplier Details"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/customer_delivery.php:192
-msgid "There are no item quantities on this delivery note."
+#: /purchasing/manage/suppliers.php:198
+#: /purchasing/manage/suppliers.php:198
+msgid "The supplier name must be entered."
  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."
+#: /purchasing/manage/suppliers.php:205
+#: /purchasing/manage/suppliers.php:205
+msgid "The supplier short name must be entered."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/customer_delivery.php:283
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:435
-msgid "The delivery cannot be processed because there is an insufficient quantity for item:"
+#: /purchasing/manage/suppliers.php:225
+#: /purchasing/manage/suppliers.php:225
+msgid "Supplier has been updated."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/customer_delivery.php:344
-msgid "For Sales Order"
+#: /purchasing/manage/suppliers.php:243
+#: /purchasing/manage/suppliers.php:243
+msgid "A new supplier has been added."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/customer_delivery.php:353
-msgid "Delivery From"
+#: /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/customer_delivery.php:381
-msgid "Invoice Dead-line"
+#: /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/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."
+#: /purchasing/manage/suppliers.php:291
+#: /purchasing/manage/suppliers.php:291
+msgid "New supplier"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/customer_delivery.php:395
-msgid "Delivery Items"
+#: /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/customer_delivery.php:398
-#: c:\Apache2\htdocs\account22/sales/customer_invoice.php:408
-msgid "Delivered"
+#: /purchasing/manage/suppliers.php:312
+#: /purchasing/manage/suppliers.php:312
+msgid "Purchase &Orders"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/customer_delivery.php:399
-#: c:\Apache2\htdocs\account22/sales/customer_invoice.php:409
-msgid "Discount"
+#: /purchasing/inquiry/po_search_completed.php:25
+#: /purchasing/inquiry/po_search_completed.php:25
+msgid "Search Purchase Orders"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/customer_delivery.php:454
-#: c:\Apache2\htdocs\account22/sales/customer_invoice.php:493
-msgid "Shipping Cost"
+#: /purchasing/inquiry/po_search_completed.php:85
+#: /purchasing/inquiry/po_search_completed.php:85
+msgid "into location:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/customer_delivery.php:469
-msgid "Amount Total"
+#: /purchasing/inquiry/po_search_completed.php:97
+#: /purchasing/inquiry/po_search_completed.php:97
+msgid "Also closed:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/customer_delivery.php:474
-msgid "Marked items have insufficient quantities in stock as on day of delivery."
+#: /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/sales/customer_delivery.php:478
-msgid "Action For Balance"
+#: /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/sales/customer_delivery.php:485
-#: c:\Apache2\htdocs\account22/sales/customer_invoice.php:522
-msgid "Refresh document page"
+#: /purchasing/inquiry/po_search.php:25
+#: /purchasing/inquiry/po_search.php:25
+msgid "Search Outstanding Purchase Orders"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/customer_delivery.php:486
-msgid "Process Dispatch"
+#: /purchasing/inquiry/po_search.php:99
+#: /purchasing/inquiry/po_search.php:99
+msgid "Receive"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/customer_delivery.php:487
-#: c:\Apache2\htdocs\account22/sales/customer_invoice.php:524
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:646
-msgid "Check entered data and save document"
+#: /purchasing/inquiry/po_search.php:135
+#: /purchasing/inquiry/po_search.php:135
+msgid "Marked orders have overdue items."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/customer_invoice.php:37
-#, php-format
-msgid "Modifying Sales Invoice # %d."
+#: /purchasing/inquiry/supplier_allocation_inquiry.php:23
+#: /purchasing/inquiry/supplier_allocation_inquiry.php:23
+msgid "Supplier Allocation Inquiry"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/customer_invoice.php:40
-msgid "Issue an Invoice for Delivery Note"
+#: /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/sales/customer_invoice.php:42
-msgid "Issue Batch Invoice for Delivery Notes"
+#: /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/sales/customer_invoice.php:55
-msgid "Selected deliveries has been processed"
+#: /purchasing/inquiry/supplier_allocation_inquiry.php:140
+#: /purchasing/inquiry/supplier_allocation_inquiry.php:140
+msgid "Supp Reference"
  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"
+#: /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/sales/customer_invoice.php:59
-#: c:\Apache2\htdocs\account22/sales/customer_invoice.php:76
-msgid "&Print This Invoice"
+#: /purchasing/inquiry/supplier_inquiry.php:25
+#: /purchasing/inquiry/supplier_inquiry.php:25
+msgid "Supplier Inquiry"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/customer_invoice.php:60
-msgid "&Email This Invoice"
+#: /purchasing/inquiry/supplier_inquiry.php:48
+#: /purchasing/inquiry/supplier_inquiry.php:48
+msgid "Select a supplier:"
  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"
+#: /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/sales/customer_invoice.php:64
-msgid "Select Another &Delivery For Invoicing"
+#: /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/sales/customer_invoice.php:72
-#, php-format
-msgid "Sales Invoice # %d has been updated."
+#: /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/sales/customer_invoice.php:78
-msgid "Select A Different &Invoice to Modify"
+#: /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/sales/customer_invoice.php:116
-msgid "Select a different delivery to invoice"
+#: /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/sales/customer_invoice.php:117
-msgid "There are no delivered items with a quantity left to invoice. There is nothing left to invoice."
+#: /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/sales/customer_invoice.php:132
-msgid ""
-"There are no delivery notes for this invoice.<br>\n"
-"\t\tMost likely this invoice was created in Front Accounting version prior to 2.0\n"
-"\t\tand therefore can not be modified."
+#: /purchasing/inquiry/supplier_inquiry.php:155
+#: /purchasing/inquiry/supplier_inquiry.php:155
+msgid "Print Remittance"
  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"
+#: /purchasing/allocations/supplier_allocate.php:29
+#: /purchasing/allocations/supplier_allocate.php:29
+msgid "Allocate Supplier Payment or Credit Note"
  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."
+#: /purchasing/allocations/supplier_allocate.php:52
+#: /purchasing/allocations/supplier_allocate.php:52
+msgid "Allocation of"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/customer_invoice.php:149
-msgid "Select Delivery to Invoice"
+#: /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/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."
+#: /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/sales/customer_invoice.php:248
-msgid "The entered invoice date is invalid."
+#: /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/sales/customer_invoice.php:254
-msgid "The entered invoice date is not in fiscal year."
+#: /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/sales/customer_invoice.php:260
-msgid "The entered invoice due date is invalid."
+#: /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/sales/customer_invoice.php:290
-msgid "There are no item quantities on this invoice."
+#: /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/sales/customer_invoice.php:362
-msgid "Delivery Notes:"
+#: /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/sales/customer_invoice.php:404
-msgid "Invoice Items"
+#: /purchasing/allocations/supplier_allocation_main.php:26
+#: /purchasing/allocations/supplier_allocation_main.php:26
+msgid "Supplier Allocations"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/customer_invoice.php:409
-msgid "This Invoice"
+#: /purchasing/allocations/supplier_allocation_main.php:36
+#: /purchasing/allocations/supplier_allocation_main.php:36
+msgid "Select a Supplier: "
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/customer_invoice.php:412
-msgid "DN"
+#: /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/sales/customer_invoice.php:417
-msgid "Credited"
+#: /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/sales/customer_invoice.php:463
-msgid "Remove"
+#: /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/sales/customer_invoice.php:511
-msgid "Invoice Total"
+#: /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/sales/customer_invoice.php:523
-msgid "Process Invoice"
+#: /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/sales/customer_payments.php:32
-msgid "Customer Payment Entry"
+#: /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/sales/customer_payments.php:36
-msgid "There are no customers defined in the system."
+#: /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/sales/customer_payments.php:61
-msgid "The customer payment has been successfully entered."
+#: /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/sales/customer_payments.php:63
-msgid "&View the GL Journal Entries for this Customer Payment"
+#: /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/sales/customer_payments.php:67
-msgid "Enter Another &Customer Payment"
+#: /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/sales/customer_payments.php:80
-msgid "The entered date is invalid. Please enter a valid date for the payment."
+#: /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/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."
+#: /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/sales/customer_payments.php:134
-msgid "The entered discount is not a valid number."
+#: /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/sales/customer_payments.php:140
-msgid "The balance of the amount and discout is zero or negative. Please enter valid amounts."
+#: /reporting/rep102.php:145
+#: /reporting/rep102.php:145
+msgid "Aged Customer Analysis"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/customer_payments.php:225
-msgid "From Customer:"
+#: /reporting/rep103.php:133
+#: /reporting/rep103.php:133
+msgid "All Areas"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/customer_payments.php:230
-msgid "Branch:"
+#: /reporting/rep103.php:137
+#: /reporting/rep103.php:137
+msgid "All Sales Folk"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/customer_payments.php:240
-msgid "This customer account is on hold."
+#: /reporting/rep103.php:141 /reporting/rep205.php:89
+#: /reporting/rep103.php:141
+#: /reporting/rep205.php:89
+msgid "Greater than "
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/customer_payments.php:246
-msgid "Into Bank Account:"
+#: /reporting/rep103.php:145 /reporting/rep205.php:93
+#: /reporting/rep103.php:145
+#: /reporting/rep205.php:93
+msgid "Less than "
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/customer_payments.php:253
-msgid "Date of Deposit:"
+#: /reporting/rep103.php:154
+#: /reporting/rep103.php:154
+msgid "Customer Postal Address"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/customer_payments.php:277
-msgid "Customer prompt payment discount :"
+#: /reporting/rep103.php:154
+#: /reporting/rep103.php:154
+msgid "Price/Turnover"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/customer_payments.php:286
-msgid "Amount and discount are in customer's currency."
+#: /reporting/rep103.php:154
+#: /reporting/rep103.php:154
+msgid "Branch Contact Information"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/customer_payments.php:290
-msgid "Add Payment"
+#: /reporting/rep103.php:155
+#: /reporting/rep103.php:155
+msgid "Branch Delivery Address"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:56
-msgid "Direct Sales Delivery"
+#: /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/sales/sales_order_entry.php:61
-msgid "Direct Sales Invoice"
+#: /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/sales/sales_order_entry.php:67
-#, php-format
-msgid "Modifying Sales Order # %d"
+#: /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/sales/sales_order_entry.php:73
-#, php-format
-msgid "Modifying Sales Quotation # %d"
+#: /reporting/rep103.php:163 /reporting/rep205.php:109
+#: /reporting/rep103.php:163
+#: /reporting/rep205.php:109
+msgid "Activity"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:78
-msgid "New Sales Order Entry"
+#: /reporting/rep103.php:165
+#: /reporting/rep103.php:165
+msgid "Customer Details Listing"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:82
-msgid "New Sales Quotation Entry"
+#: /reporting/rep103.php:196
+#: /reporting/rep103.php:196
+msgid "Customers in"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:85
-msgid "Sales Order Entry"
+#: /reporting/rep103.php:217
+#: /reporting/rep103.php:217
+msgid "Price List"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:101
-#, php-format
-msgid "Order # %d has been entered."
+#: /reporting/rep103.php:245 /reporting/rep205.php:164
+#: /reporting/rep103.php:245
+#: /reporting/rep205.php:164
+msgid "Ph"
  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"
+#: /reporting/rep103.php:260
+#: /reporting/rep103.php:260
+msgid "Gereral Notes:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:109
-msgid "Make &Delivery Against This Order"
+#: /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/sales/sales_order_entry.php:112
-msgid "Enter a &New Order"
+#: /reporting/rep104.php:111
+#: /reporting/rep104.php:111
+msgid "Category/Items"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:119
-#, php-format
-msgid "Order # %d has been updated."
+#: /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/sales/sales_order_entry.php:127
-msgid "Confirm Order Quantities and Make &Delivery"
+#: /reporting/rep104.php:111
+#: /reporting/rep104.php:111
+msgid "GP %"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:130
-msgid "Select A Different &Order"
+#: /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/sales/sales_order_entry.php:137
-#, php-format
-msgid "Quotation # %d has been entered."
+#: /reporting/rep104.php:126
+#: /reporting/rep104.php:126
+msgid "Price Listing"
  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"
+#: /reporting/rep104.php:195
+#: /reporting/rep104.php:195
+msgid "Sales Kits"
  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"
+#: /reporting/rep105.php:103
+#: /reporting/rep105.php:103
+msgid "All Orders"
  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"
+#: /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/sales/sales_order_entry.php:145
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:163
-msgid "Make &Sales Order Against This Quotation"
+#: /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/sales/sales_order_entry.php:148
-msgid "Enter a New &Quotation"
+#: /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/sales/sales_order_entry.php:155
-#, php-format
-msgid "Quotation # %d has been updated."
+#: /reporting/rep105.php:109 /reporting/rep106.php:89
+#: /reporting/rep105.php:109
+#: /reporting/rep106.php:89
+msgid "Customer Ref"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:166
-msgid "Select A Different &Quotation"
+#: /reporting/rep105.php:110
+#: /reporting/rep105.php:110
+msgid "Ord Date"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:185
-msgid "Make &Invoice Against This Delivery"
+#: /reporting/rep105.php:110
+#: /reporting/rep105.php:110
+msgid "Del Date"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:189
-msgid "Enter a New Template &Delivery"
+#: /reporting/rep105.php:110 /reporting/rep401.php:71
+#: /reporting/rep105.php:110
+#: /reporting/rep401.php:71
+msgid "Loc"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:192
-msgid "Enter a &New Delivery"
+#: /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/sales/sales_order_entry.php:200
-#, php-format
-msgid "Invoice # %d has been entered."
+#: /reporting/rep105.php:121
+#: /reporting/rep105.php:121
+msgid "Selection"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:204
-msgid "&Print Sales Invoice"
+#: /reporting/rep105.php:125
+#: /reporting/rep105.php:125
+msgid "Order Status Listing"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:205
-msgid "&Email Sales Invoice"
+#: /reporting/rep106.php:90
+#: /reporting/rep106.php:90
+msgid "Inv Date"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:211
-msgid "Enter a &New Template Invoice"
+#: /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/sales/sales_order_entry.php:214
-msgid "Enter a &New Direct Invoice"
+#: /reporting/rep106.php:94
+#: /reporting/rep106.php:94
+msgid "Salesman"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:315
-msgid "The entered date is not in fiscal year"
+#: /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/sales/sales_order_entry.php:326
-msgid "You must enter the person or company to whom delivery should be made to."
+#: /reporting/rep106.php:103
+#: /reporting/rep106.php:103
+msgid "Salesman Listing"
  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."
+#: /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/sales/sales_order_entry.php:341
-msgid "The shipping cost entered is expected to be numeric."
+#: /reporting/rep107.php:199
+#: /reporting/rep107.php:199
+msgid "Prepayments invoiced to this order up to day:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:347
-msgid "The Valid date is invalid."
+#: /reporting/rep107.php:206
+#: /reporting/rep107.php:206
+msgid "Invoice reference"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:349
-msgid "The delivery date is invalid."
+#: /reporting/rep107.php:223
+#: /reporting/rep107.php:223
+msgid "Total payments:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:356
-msgid "The requested valid date is before the date of the quotation."
+#: /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/sales/sales_order_entry.php:358
-msgid "The requested delivery date is before the date of the order."
+#: /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/sales/sales_order_entry.php:414
-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."
+#: /reporting/rep107.php:289
+#: /reporting/rep107.php:289
+msgid "THIS INVOICE"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:418
-msgid "Price for item must be entered and can not be less than 0"
+#: /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/sales/sales_order_entry.php:425
-msgid "You attempting to make the quantity ordered a quantity less than has already been delivered. The quantity delivered cannot be modified retrospectively."
+#: /reporting/rep108.php:130
+#: /reporting/rep108.php:130
+msgid "Outstanding Transactions"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:464
-msgid "This item cannot be deleted because some of it has already been delivered."
+#: /reporting/rep108.php:173
+#: /reporting/rep108.php:173
+msgid "Statement"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:491
-msgid "Direct delivery entry has been cancelled as requested."
+#: /reporting/rep108.php:173
+#: /reporting/rep108.php:173
+msgid "as of"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:492
-msgid "Enter a New Sales Delivery"
+#: /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/sales/sales_order_entry.php:495
-msgid "Direct invoice entry has been cancelled as requested."
+#: /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/sales/sales_order_entry.php:496
-msgid "Enter a New Sales Invoice"
+#: /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/sales/sales_order_entry.php:500
-msgid "This order cannot be cancelled because some of it has already been invoiced or dispatched. However, the line item quantities may be modified."
+#: /reporting/rep110.php:69
+#: /reporting/rep110.php:69
+msgid "DELIVERY"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:505
-msgid "This sales quotation has been cancelled as requested."
+#: /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/sales/sales_order_entry.php:506
-msgid "Enter a New Sales Quotation"
+#: /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/sales/sales_order_entry.php:510
-msgid "This sales order has been cancelled as requested."
+#: /reporting/rep110.php:205
+#: /reporting/rep110.php:205
+msgid "TOTAL DELIVERY INCL. VAT"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:511
-msgid "Enter a New Sales Order"
+#: /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/sales/sales_order_entry.php:543
-msgid "Sales Quotation"
+#: /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/sales/sales_order_entry.php:600
-msgid "Invoice Date:"
+#: /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/sales/sales_order_entry.php:601
-msgid "Sales Invoice Items"
+#: /reporting/rep112.php:158
+#: /reporting/rep112.php:158
+msgid "TOTAL RECEIPT"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:602
-msgid "Enter Delivery Details and Confirm Invoice"
+#: /reporting/rep112.php:169
+#: /reporting/rep112.php:169
+msgid "Received / Sign"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:603
-msgid "Cancel Invoice"
+#: /reporting/rep112.php:171
+#: /reporting/rep112.php:171
+msgid "By Cash / Cheque* / Draft No."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:604
-msgid "Place Invoice"
+#: /reporting/rep112.php:173
+#: /reporting/rep112.php:173
+msgid "Dated"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:606
-msgid "Delivery Date:"
+#: /reporting/rep112.php:176
+#: /reporting/rep112.php:176
+msgid "Drawn on Bank"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:607
-msgid "Delivery Note Items"
+#: /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/sales/sales_order_entry.php:608
-msgid "Enter Delivery Details and Confirm Dispatch"
+#: /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/sales/sales_order_entry.php:609
-msgid "Cancel Delivery"
+#: /reporting/rep114.php:87
+#: /reporting/rep114.php:87
+msgid "Sales Summary Report"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:610
-msgid "Place Delivery"
+#: /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/sales/sales_order_entry.php:612
-msgid "Quotation Date:"
+#: /reporting/rep114.php:95
+#: /reporting/rep114.php:95
+msgid "Tax Id"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:613
-msgid "Sales Quotation Items"
+#: /reporting/rep114.php:95
+#: /reporting/rep114.php:95
+msgid "Total ex. Tax"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:614
-msgid "Enter Delivery Details and Confirm Quotation"
+#: /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/sales/sales_order_entry.php:615
-msgid "Cancel Quotation"
+#: /reporting/rep201.php:100
+#: /reporting/rep201.php:100
+msgid "Balances in Home currency"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:616
-msgid "Place Quotation"
+#: /reporting/rep201.php:123
+#: /reporting/rep201.php:123
+msgid "Supplier Balances"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:617
-msgid "Commit Quotations Changes"
+#: /reporting/rep202.php:144
+#: /reporting/rep202.php:144
+msgid "currency"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:619
-msgid "Order Date:"
+#: /reporting/rep202.php:145
+#: /reporting/rep202.php:145
+msgid "Aged Supplier Analysis"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:620
-msgid "Sales Order Items"
+#: /reporting/rep203.php:104
+#: /reporting/rep203.php:104
+msgid "Payment Report"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:621
-msgid "Enter Delivery Details and Confirm Order"
+#: /reporting/rep204.php:84
+#: /reporting/rep204.php:84
+msgid "Qty Recd"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:624
-msgid "Commit Order Changes"
+#: /reporting/rep204.php:84
+#: /reporting/rep204.php:84
+msgid "qty Inv"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:647
-msgid ""
-"You are about to void this Document.\\n"
-"Do you want to continue?"
+#: /reporting/rep204.php:85
+#: /reporting/rep204.php:85
+msgid "Act Price"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:650
-msgid "Validate changes and update document"
+#: /reporting/rep204.php:92
+#: /reporting/rep204.php:92
+msgid "Outstanding GRNs Report"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:654
-msgid "Cancels document entry or removes sales order when editing an old document"
+#: /reporting/rep205.php:102
+#: /reporting/rep205.php:102
+msgid "Contact Information"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/allocations/customer_allocate.php:28
-msgid "Allocate Customer Payment or Credit Note"
+#: /reporting/rep205.php:103
+#: /reporting/rep205.php:103
+msgid "Physical Address"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/allocations/customer_allocate.php:67
-#, php-format
-msgid "Allocation of %s # %d"
+#: /reporting/rep205.php:111
+#: /reporting/rep205.php:111
+msgid "Supplier Details Listing"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/allocations/customer_allocation_main.php:22
-msgid "Customer Allocations"
+#: /reporting/rep205.php:139
+#: /reporting/rep205.php:139
+msgid "Tax_Id"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/allocations/customer_allocation_main.php:32
-msgid "Select a customer: "
+#: /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/sales/inquiry/customer_allocation_inquiry.php:25
-msgid "Customer Allocation Inquiry"
+#: /reporting/rep209.php:212
+#: /reporting/rep209.php:212
+msgid "TOTAL PO"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/inquiry/customer_allocation_inquiry.php:96
-msgid "Allocation"
+#: /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/sales/inquiry/customer_inquiry.php:26
-msgid "Customer Transactions"
+#: /reporting/rep210.php:168
+#: /reporting/rep210.php:168
+msgid "TOTAL REMITTANCE"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/inquiry/customer_inquiry.php:70
-msgid "CUSTOMER ACCOUNT IS ON HOLD"
+#: /reporting/rep301.php:178
+#: /reporting/rep301.php:178
+msgid "Inventory Valuation Report"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/inquiry/customer_inquiry.php:291
-#: c:\Apache2\htdocs\account22/sales/inquiry/customer_inquiry.php:304
-msgid "RB"
+#: /reporting/rep302.php:124
+#: /reporting/rep302.php:124
+msgid "QOH"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/inquiry/sales_deliveries_view.php:29
-msgid "Search Not Invoiced Deliveries"
+#: /reporting/rep302.php:124
+#: /reporting/rep302.php:124
+msgid "Cust Ord"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/inquiry/sales_deliveries_view.php:34
-msgid "Search All Deliveries"
+#: /reporting/rep302.php:124
+#: /reporting/rep302.php:124
+msgid "Supp Ord"
  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."
+#: /reporting/rep302.php:124
+#: /reporting/rep302.php:124
+msgid "Sugg Ord"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/inquiry/sales_deliveries_view.php:229
-msgid "Delivery #"
+#: /reporting/rep302.php:133
+#: /reporting/rep302.php:133
+msgid "Inventory Planning Report"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/inquiry/sales_deliveries_view.php:233
-#: c:\Apache2\htdocs\account22/sales/manage/customer_branches.php:245
-msgid "Contact"
+#: /reporting/rep303.php:109
+#: /reporting/rep303.php:109
+msgid "Shortage"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/inquiry/sales_deliveries_view.php:235
-msgid "Cust Ref"
+#: /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/sales/inquiry/sales_deliveries_view.php:237
-msgid "Due By"
+#: /reporting/rep303.php:121
+#: /reporting/rep303.php:121
+msgid "Check"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/inquiry/sales_deliveries_view.php:238
-msgid "Delivery Total"
+#: /reporting/rep303.php:135
+#: /reporting/rep303.php:135
+msgid "Only Shortage"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/inquiry/sales_deliveries_view.php:240
-msgid "Batch"
+#: /reporting/rep303.php:143
+#: /reporting/rep303.php:143
+msgid "Stock Check Sheets"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/inquiry/sales_deliveries_view.php:240
-msgid "Batch Invoicing"
+#: /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/sales/inquiry/sales_orders_view.php:46
-msgid "Search Outstanding Sales Orders"
+#: /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/sales/inquiry/sales_orders_view.php:51
-msgid "Search Template for Invoicing"
+#: /reporting/rep304.php:126
+#: /reporting/rep304.php:126
+msgid "Cost"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/inquiry/sales_orders_view.php:56
-msgid "Select Template for Delivery"
+#: /reporting/rep304.php:126
+#: /reporting/rep304.php:126
+msgid "Contribution"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/inquiry/sales_orders_view.php:61
-msgid "Search All Sales Orders"
+#: /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/sales/inquiry/sales_orders_view.php:67
-msgid "Search All Sales Quotations"
+#: /reporting/rep304.php:139
+#: /reporting/rep304.php:139
+msgid "Inventory Sales Report"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/inquiry/sales_orders_view.php:131
-msgid "Dispatch"
+#: /reporting/rep305.php:101
+#: /reporting/rep305.php:101
+msgid "PO No"
  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"
+#: /reporting/rep305.php:101
+#: /reporting/rep305.php:101
+msgid "Inv"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/inquiry/sales_orders_view.php:150
-msgid "Delivery"
+#: /reporting/rep305.php:101
+#: /reporting/rep305.php:101
+msgid "Inv Price"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/inquiry/sales_orders_view.php:171
-msgid "Set this order as a template for direct deliveries/invoices"
+#: /reporting/rep305.php:101
+#: /reporting/rep305.php:101
+msgid "PO Price"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/inquiry/sales_orders_view.php:236
-msgid "Show All:"
+#: /reporting/rep305.php:108
+#: /reporting/rep305.php:108
+msgid "GRN Valuation Report"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/inquiry/sales_orders_view.php:318
-msgid "Order #"
+#: /reporting/rep306.php:141 /reporting/rep309.php:98
+#: /reporting/rep306.php:141
+#: /reporting/rep309.php:98
+msgid "Unit Price"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/inquiry/sales_orders_view.php:322
-#: c:\Apache2\htdocs\account22/sales/inquiry/sales_orders_view.php:336
-msgid "Cust Order Ref"
+#: /reporting/rep306.php:154
+#: /reporting/rep306.php:154
+msgid "Inventory Purchasing Report"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/inquiry/sales_orders_view.php:325
-#: c:\Apache2\htdocs\account22/sales/inquiry/sales_orders_view.php:339
-msgid "Delivery To"
+#: /reporting/rep307.php:117
+#: /reporting/rep307.php:117
+msgid "Opening"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/inquiry/sales_orders_view.php:332
-msgid "Quote #"
+#: /reporting/rep307.php:126
+#: /reporting/rep307.php:126
+msgid "Inventory Movements"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/inquiry/sales_orders_view.php:337
-msgid "Quote Date"
+#: /reporting/rep308.php:242
+#: /reporting/rep308.php:242
+msgid "OpeningStock"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/inquiry/sales_orders_view.php:338
-msgid "Valid until"
+#: /reporting/rep308.php:242
+#: /reporting/rep308.php:242
+msgid "StockIn"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/inquiry/sales_orders_view.php:340
-msgid "Quote Total"
+#: /reporting/rep308.php:242
+#: /reporting/rep308.php:242
+msgid "ClosingStock"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/inquiry/sales_orders_view.php:365
-msgid "Tmpl"
+#: /reporting/rep308.php:243
+#: /reporting/rep308.php:243
+msgid "QTY"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/manage/credit_status.php:16
-msgid "Credit Status"
+#: /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/sales/manage/credit_status.php:30
-msgid "The credit status description cannot be empty."
+#: /reporting/rep308.php:252
+#: /reporting/rep308.php:252
+msgid "Costed Inventory Movements"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/manage/credit_status.php:44
-msgid "New credit status has been added"
+#: /reporting/rep309.php:98
+#: /reporting/rep309.php:98
+msgid "Item/Category"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/manage/credit_status.php:52
-msgid "Selected credit status has been updated"
+#: /reporting/rep309.php:98
+#: /reporting/rep309.php:98
+msgid "Remark"
  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."
+#: /reporting/rep309.php:106
+#: /reporting/rep309.php:106
+msgid "Item Sales Summary Report"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/manage/credit_status.php:83
-msgid "Selected credit status has been deleted"
+#: /reporting/rep309.php:147
+#: /reporting/rep309.php:147
+msgid "Gift"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/manage/credit_status.php:101
-msgid "Dissallow Invoices"
+#: /reporting/rep401.php:71
+#: /reporting/rep401.php:71
+msgid "Wrk Ctr"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/manage/credit_status.php:113
-msgid "Invoice OK"
+#: /reporting/rep401.php:78
+#: /reporting/rep401.php:78
+msgid "Bill of Material Listing"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/manage/credit_status.php:117
-msgid "NO INVOICING"
+#: /reporting/rep402.php:110
+#: /reporting/rep402.php:110
+msgid "Open Only"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/manage/credit_status.php:151
-msgid "Dissallow invoicing ?"
+#: /reporting/rep402.php:112
+#: /reporting/rep402.php:112
+msgid "Work Order Listing"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/manage/customers.php:16
-msgid "Customers"
+#: /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/sales/manage/customers.php:33
-msgid "The customer name cannot be empty."
+#: /reporting/rep501.php:87
+#: /reporting/rep501.php:87
+msgid "YTD"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/manage/customers.php:40
-msgid "The customer short name cannot be empty."
+#: /reporting/rep501.php:94
+#: /reporting/rep501.php:94
+msgid "Dimension Summary"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/manage/customers.php:47
-msgid "The credit limit must be numeric and not less than zero."
+#: /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/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."
+#: /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/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."
+#: /reporting/rep601.php:168 /reporting/rep602.php:167
+#: /reporting/rep601.php:168
+#: /reporting/rep602.php:167
+msgid "Net Change"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/manage/customers.php:104
-msgid "Customer has been updated."
+#: /reporting/rep602.php:73
+#: /reporting/rep602.php:73
+msgid "Bank Statement w/Reconcile"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/manage/customers.php:127
-msgid "A new customer has been added."
+#: /reporting/rep602.php:81
+#: /reporting/rep602.php:81
+msgid "Reco Date"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/manage/customers.php:155
-msgid "This customer cannot be deleted because there are transactions that refer to it."
+#: /reporting/rep602.php:81
+#: /reporting/rep602.php:81
+msgid "Narration"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/manage/customers.php:165
-msgid "Cannot delete the customer record because orders have been created against it."
+#: /reporting/rep602.php:195
+#: /reporting/rep602.php:195
+msgid "Bank Balance"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/manage/customers.php:175
-msgid "Cannot delete this customer because there are branch records set up against it."
+#: /reporting/rep702.php:53
+#: /reporting/rep702.php:53
+msgid "Type/Account"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/manage/customers.php:186
-msgid "Selected customer has been deleted."
+#: /reporting/rep702.php:53
+#: /reporting/rep702.php:53
+msgid "Date/Dim."
  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."
+#: /reporting/rep702.php:54
+#: /reporting/rep702.php:54
+msgid "Person/Item/Memo"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/manage/customers.php:202
-msgid "New customer"
+#: /reporting/rep702.php:64
+#: /reporting/rep702.php:64
+msgid "List of Journal Entries"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/manage/customers.php:259
-msgid "Name and Address"
+#: /reporting/rep704.php:71
+#: /reporting/rep704.php:71
+msgid "GL Account Transactions"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/manage/customers.php:261
-msgid "Customer Name:"
+#: /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/sales/manage/customers.php:262
-msgid "Customer Short Name:"
+#: /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/sales/manage/customers.php:271
-#: c:\Apache2\htdocs\account22/sales/manage/customers.php:275
-msgid "Customer's Currency:"
+#: /reporting/rep705.php:278
+#: /reporting/rep705.php:278
+msgid "Annual Expense Breakdown"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/manage/customers.php:278
-msgid "Sales Type/Price List:"
+#: /reporting/rep706.php:186
+#: /reporting/rep706.php:186
+msgid "Close Balance"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/manage/customers.php:284
-msgid "Discount Percent:"
+#: /reporting/rep707.php:258
+#: /reporting/rep707.php:258
+msgid "Profit and Loss Statement"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/manage/customers.php:285
-msgid "Prompt Payment Discount Percent:"
+#: /reporting/rep709.php:98
+#: /reporting/rep709.php:98
+msgid "Tax Report"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/manage/customers.php:289
-msgid "Credit Status:"
+#: /reporting/rep709.php:116
+#: /reporting/rep709.php:116
+msgid "Branch Name"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/manage/customers.php:302
-msgid "Customer branches"
+#: /reporting/rep709.php:117
+#: /reporting/rep709.php:117
+msgid "Net"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/manage/customers.php:304
-msgid "Select or &Add"
+#: /reporting/rep709.php:188
+#: /reporting/rep709.php:188
+msgid "Tax Rate"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/manage/customers.php:304
-msgid "&Add or Edit "
+#: /reporting/rep709.php:188
+#: /reporting/rep709.php:188
+msgid "Net Tax"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/manage/customers.php:311
-msgid "Customer status:"
+#: /reporting/rep710.php:77
+#: /reporting/rep710.php:77
+msgid "Time"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/manage/customers.php:317
-msgid "Add New Customer"
+#: /reporting/rep710.php:77
+#: /reporting/rep710.php:77
+msgid "Trans Date"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/manage/customers.php:321
-msgid "Update Customer"
+#: /reporting/rep710.php:78
+#: /reporting/rep710.php:78
+msgid "Action"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/manage/customers.php:322
-msgid "Update customer data"
+#: /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/sales/manage/customers.php:323
-msgid "Select this customer and return to document entry."
+#: /reporting/rep710.php:111
+#: /reporting/rep710.php:111
+msgid "Changed"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/manage/customers.php:324
-msgid "Delete Customer"
+#: /reporting/reports_main.php:26
+#: /reporting/reports_main.php:26
+msgid "Reports and Analysis"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/manage/customers.php:325
-msgid "Delete customer data if have been never used"
+#: /reporting/reports_main.php:33
+#: /reporting/reports_main.php:33
+msgid "Customer &Balances"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/manage/customer_branches.php:18
-msgid "Customer Branches"
+#: /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/sales/manage/customer_branches.php:24
-msgid "There are no customers defined in the system. Please define a customer to add customer branches."
+#: /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/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."
+#: /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/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."
+#: /reporting/reports_main.php:43
+#: /reporting/reports_main.php:43
+msgid "&Aged Customer Analysis"
  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."
+#: /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/sales/manage/customer_branches.php:63
-msgid "The Branch name cannot be empty."
+#: /reporting/reports_main.php:54
+#: /reporting/reports_main.php:54
+msgid "Customer &Detail Listing"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/manage/customer_branches.php:70
-msgid "The Branch short name cannot be empty."
+#: /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/sales/manage/customer_branches.php:105
-msgid "Selected customer branch has been updated"
+#: /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/sales/manage/customer_branches.php:132
-msgid "New customer branch has been added"
+#: /reporting/reports_main.php:63
+#: /reporting/reports_main.php:63
+msgid "Sales &Summary Report"
  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."
+#: /reporting/reports_main.php:70
+#: /reporting/reports_main.php:70
+msgid "&Price Listing"
  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."
+#: /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/sales/manage/customer_branches.php:173
-msgid "Selected customer branch has been deleted"
+#: /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/sales/manage/customer_branches.php:203
-msgid "Select"
+#: /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/sales/manage/customer_branches.php:243
-msgid "Short Name"
+#: /reporting/reports_main.php:79
+#: /reporting/reports_main.php:79
+msgid "&Order Status Listing"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/manage/customer_branches.php:246
-msgid "Sales Person"
+#: /reporting/reports_main.php:83
+#: /reporting/reports_main.php:83
+msgid "Stock Location"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/manage/customer_branches.php:247
-msgid "Area"
+#: /reporting/reports_main.php:88
+#: /reporting/reports_main.php:88
+msgid "&Salesman Listing"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/manage/customer_branches.php:248
-msgid "Phone No"
+#: /reporting/reports_main.php:95
+#: /reporting/reports_main.php:95
+msgid "Print &Invoices"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/manage/customer_branches.php:249
-msgid "Fax No"
+#: /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/sales/manage/customer_branches.php:251
-msgid "Tax Group"
+#: /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/sales/manage/customer_branches.php:252
-msgid "Inactive"
+#: /reporting/reports_main.php:105
+#: /reporting/reports_main.php:105
+msgid "Print &Credit Notes"
  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."
+#: /reporting/reports_main.php:113
+#: /reporting/reports_main.php:113
+msgid "Print &Deliveries"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/manage/customer_branches.php:322
-msgid "Main Branch"
+#: /reporting/reports_main.php:117
+#: /reporting/reports_main.php:117
+msgid "Print as Packing Slip"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/manage/customer_branches.php:347
-msgid "Branch Name:"
+#: /reporting/reports_main.php:120
+#: /reporting/reports_main.php:120
+msgid "Print &Statements"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/manage/customer_branches.php:348
-msgid "Branch Short Name:"
+#: /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/sales/manage/customer_branches.php:359
-msgid "Sales Person:"
+#: /reporting/reports_main.php:127
+#: /reporting/reports_main.php:127
+msgid "&Print Sales Orders"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/manage/customer_branches.php:361
-msgid "Sales Area:"
+#: /reporting/reports_main.php:132
+#: /reporting/reports_main.php:132
+msgid "Print as Quote"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/manage/customer_branches.php:363
-#: c:\Apache2\htdocs\account22/sales/manage/recurrent_invoices.php:179
-msgid "Sales Group:"
+#: /reporting/reports_main.php:135
+#: /reporting/reports_main.php:135
+msgid "&Print Sales Quotations"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/manage/customer_branches.php:365
-msgid "Default Inventory Location:"
+#: /reporting/reports_main.php:142
+#: /reporting/reports_main.php:142
+msgid "Print Receipts"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/manage/customer_branches.php:367
-msgid "Default Shipping Company:"
+#: /reporting/reports_main.php:150
+#: /reporting/reports_main.php:150
+msgid "Supplier &Balances"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/manage/customer_branches.php:371
-msgid "Disable this Branch:"
+#: /reporting/reports_main.php:160
+#: /reporting/reports_main.php:160
+msgid "&Aged Supplier Analyses"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/manage/customer_branches.php:382
-msgid "Accounts Receivable Account:"
+#: /reporting/reports_main.php:171
+#: /reporting/reports_main.php:171
+msgid "&Payment Report"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/manage/customer_branches.php:390
-msgid "Billing Address:"
+#: /reporting/reports_main.php:179
+#: /reporting/reports_main.php:179
+msgid "Outstanding &GRNs Report"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/manage/recurrent_invoices.php:23
-msgid "Recurrent Invoices"
+#: /reporting/reports_main.php:184
+#: /reporting/reports_main.php:184
+msgid "Supplier &Detail Listing"
  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."
+#: /reporting/reports_main.php:191
+#: /reporting/reports_main.php:191
+msgid "Print Purchase &Orders"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/manage/recurrent_invoices.php:53
-msgid "Selected recurrent invoice has been updated"
+#: /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/sales/manage/recurrent_invoices.php:62
-msgid "New recurrent invoice has been added"
+#: /reporting/reports_main.php:198
+#: /reporting/reports_main.php:198
+msgid "Print Remi&ttances"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/manage/recurrent_invoices.php:81
-msgid "Selected recurrent invoice has been deleted"
+#: /reporting/reports_main.php:207
+#: /reporting/reports_main.php:207
+msgid "Inventory &Valuation Report"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/manage/recurrent_invoices.php:172
-msgid "Template:"
+#: /reporting/reports_main.php:215
+#: /reporting/reports_main.php:215
+msgid "Inventory &Planning Report"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/manage/recurrent_invoices.php:174
-msgid "Customer:"
+#: /reporting/reports_main.php:221
+#: /reporting/reports_main.php:221
+msgid "Stock &Check Sheets"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/manage/recurrent_invoices.php:181
-msgid "Days:"
+#: /reporting/reports_main.php:225
+#: /reporting/reports_main.php:225
+msgid "Inventory Column"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/manage/recurrent_invoices.php:183
-msgid "Monthly:"
+#: /reporting/reports_main.php:226
+#: /reporting/reports_main.php:226
+msgid "Show Shortage"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/manage/recurrent_invoices.php:185
-msgid "Begin:"
+#: /reporting/reports_main.php:228
+#: /reporting/reports_main.php:228
+msgid "Item Like"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/manage/recurrent_invoices.php:187
-msgid "End:"
+#: /reporting/reports_main.php:232
+#: /reporting/reports_main.php:232
+msgid "Inventory &Sales Report"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/manage/sales_areas.php:39
-msgid "Selected sales area has been updated"
+#: /reporting/reports_main.php:242
+#: /reporting/reports_main.php:242
+msgid "&GRN Valuation Report"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/manage/sales_areas.php:44
-msgid "New sales area has been added"
+#: /reporting/reports_main.php:248
+#: /reporting/reports_main.php:248
+msgid "Inventory P&urchasing Report"
  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."
+#: /reporting/reports_main.php:258
+#: /reporting/reports_main.php:258
+msgid "Inventory &Movement Report"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/manage/sales_areas.php:73
-msgid "Selected sales area has been deleted"
+#: /reporting/reports_main.php:266
+#: /reporting/reports_main.php:266
+msgid "C&osted Inventory Movement Report"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/manage/sales_areas.php:95
-msgid "Area Name"
+#: /reporting/reports_main.php:274
+#: /reporting/reports_main.php:274
+msgid "Item &Sales Summary Report"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/manage/sales_areas.php:137
-msgid "Area Name:"
+#: /reporting/reports_main.php:282
+#: /reporting/reports_main.php:282
+msgid "Manufacturing"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/manage/sales_groups.php:16
-msgid "Sales Groups"
+#: /reporting/reports_main.php:283
+#: /reporting/reports_main.php:283
+msgid "&Bill of Material Listing"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/manage/sales_groups.php:39
-msgid "Selected sales group has been updated"
+#: /reporting/reports_main.php:284
+#: /reporting/reports_main.php:284
+msgid "From product"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/manage/sales_groups.php:44
-msgid "New sales group has been added"
+#: /reporting/reports_main.php:285
+#: /reporting/reports_main.php:285
+msgid "To product"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/manage/sales_groups.php:66
-msgid "Cannot delete this group because customers have been created using this group."
+#: /reporting/reports_main.php:289
+#: /reporting/reports_main.php:289
+msgid "Work Order &Listing"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/manage/sales_groups.php:73
-msgid "Selected sales group has been deleted"
+#: /reporting/reports_main.php:292
+#: /reporting/reports_main.php:292
+msgid "Outstanding Only"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/manage/sales_groups.php:94
-msgid "Group Name"
+#: /reporting/reports_main.php:296
+#: /reporting/reports_main.php:296
+msgid "Print &Work Orders"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/manage/sales_groups.php:135
-msgid "Group Name:"
+#: /reporting/reports_main.php:299
+#: /reporting/reports_main.php:299
+msgid "Email Locations"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/manage/sales_people.php:16
-msgid "Sales Persons"
+#: /reporting/reports_main.php:305
+#: /reporting/reports_main.php:305
+msgid "Dimension &Summary"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/manage/sales_people.php:32
-msgid "The sales person name cannot be empty."
+#: /reporting/reports_main.php:306
+#: /reporting/reports_main.php:306
+msgid "From Dimension"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/manage/sales_people.php:38
-msgid "Salesman provision cannot be less than 0 or more than 100%."
+#: /reporting/reports_main.php:307
+#: /reporting/reports_main.php:307
+msgid "To Dimension"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/manage/sales_people.php:43
-msgid "Salesman provision breakpoint must be numeric and not less than 0."
+#: /reporting/reports_main.php:316
+#: /reporting/reports_main.php:316
+msgid "Banking"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/manage/sales_people.php:77
-msgid "Selected sales person data have been updated"
+#: /reporting/reports_main.php:317
+#: /reporting/reports_main.php:317
+msgid "Bank &Statement"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/manage/sales_people.php:79
-msgid "New sales person data have been added"
+#: /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/sales/manage/sales_people.php:100
-msgid "Selected sales person data have been deleted"
+#: /reporting/reports_main.php:325
+#: /reporting/reports_main.php:325
+msgid "Bank Statement w/ &Reconcile"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/manage/sales_people.php:179
-msgid "Sales person name:"
+#: /reporting/reports_main.php:332
+#: /reporting/reports_main.php:332
+msgid "General Ledger"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/manage/sales_people.php:180
-msgid "Telephone number:"
+#: /reporting/reports_main.php:333
+#: /reporting/reports_main.php:333
+msgid "Chart of &Accounts"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/manage/sales_people.php:181
-msgid "Fax number:"
+#: /reporting/reports_main.php:334
+#: /reporting/reports_main.php:334
+msgid "Show Balances"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/manage/sales_people.php:184
-msgid "Break Pt.:"
+#: /reporting/reports_main.php:338
+#: /reporting/reports_main.php:338
+msgid "List of &Journal Entries"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/manage/sales_points.php:16
-msgid "POS settings"
+#: /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/sales/manage/sales_points.php:28
-msgid "The POS name cannot be empty."
+#: /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/sales/manage/sales_points.php:34
-msgid "You must allow cash or credit sale."
+#: /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/sales/manage/sales_points.php:48
-msgid "New point of sale has been added"
+#: /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/sales/manage/sales_points.php:59
-msgid "Selected point of sale has been updated"
+#: /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/sales/manage/sales_points.php:70
-msgid "Cannot delete this POS because it is used in users setup."
+#: /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/sales/manage/sales_points.php:73
-msgid "Selected point of sale has been deleted"
+#: /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/sales/manage/sales_points.php:92
-msgid "POS Name"
+#: /reporting/reports_main.php:495
+#: /reporting/reports_main.php:495
+msgid "Ta&x Report"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/manage/sales_points.php:92
-msgid "Credit sale"
+#: /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/sales/manage/sales_points.php:92
-msgid "Cash sale"
+#: /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/sales/manage/sales_points.php:92
-msgid "Default account"
+#: /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/sales/manage/sales_points.php:118
-msgid "To have cash POS first define at least one cash bank account."
+#: /reporting/includes/doctext.inc:35
+#: /reporting/includes/doctext.inc:35
+msgid "All amounts stated in"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/manage/sales_points.php:137
-msgid "Point of Sale Name"
+#: /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/sales/manage/sales_points.php:139
-msgid "Allowed credit sale"
+#: /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/sales/manage/sales_points.php:140
-msgid "Allowed cash sale"
+#: /reporting/includes/doctext.inc:58
+#: /reporting/includes/doctext.inc:58
+msgid "Our Quotation No"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/manage/sales_points.php:141
-msgid "Default cash account"
+#: /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/sales/manage/sales_points.php:148
-msgid "POS location"
+#: /reporting/includes/doctext.inc:64
+#: /reporting/includes/doctext.inc:64
+msgid "PREPAYMENT ORDER"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/manage/sales_types.php:28
-msgid "The sales type description cannot be empty."
+#: /reporting/includes/doctext.inc:65
+#: /reporting/includes/doctext.inc:65
+msgid "Order No."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/manage/sales_types.php:35
-msgid "Calculation factor must be valid positive number."
+#: /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/sales/manage/sales_types.php:48
-msgid "New sales type has been added"
+#: /reporting/includes/doctext.inc:82
+#: /reporting/includes/doctext.inc:82
+msgid "Delivery Note No."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/manage/sales_types.php:59
-msgid "Selected sales type has been updated"
+#: /reporting/includes/doctext.inc:97
+#: /reporting/includes/doctext.inc:97
+msgid "To Be Invoiced Before"
  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."
+#: /reporting/includes/doctext.inc:103
+#: /reporting/includes/doctext.inc:103
+msgid "Credit No."
  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."
+#: /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/sales/manage/sales_types.php:94
-msgid "Selected sales type has been deleted"
+#: /reporting/includes/doctext.inc:116
+#: /reporting/includes/doctext.inc:116
+msgid "PREPAYMENT INVOICE"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/manage/sales_types.php:114
-msgid "Type Name"
+#: /reporting/includes/doctext.inc:117
+#: /reporting/includes/doctext.inc:117
+msgid "FINAL INVOICE"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/manage/sales_types.php:114
-msgid "Factor"
+#: /reporting/includes/doctext.inc:118
+#: /reporting/includes/doctext.inc:118
+msgid "Invoice No."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/manage/sales_types.php:114
-msgid "Tax Incl"
+#: /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/sales/manage/sales_types.php:128
-msgid "Base"
+#: /reporting/includes/doctext.inc:136
+#: /reporting/includes/doctext.inc:136
+msgid "Date of Payment"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/manage/sales_types.php:139
-msgid "Marked sales type is the company base pricelist for prices calculations."
+#: /reporting/includes/doctext.inc:142
+#: /reporting/includes/doctext.inc:142
+msgid "Date of Sale"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/manage/sales_types.php:165
-msgid "Sales Type Name"
+#: /reporting/includes/doctext.inc:151
+#: /reporting/includes/doctext.inc:151
+msgid "Remittance No."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/manage/sales_types.php:166
-msgid "Calculation factor"
+#: /reporting/includes/doctext.inc:152 /reporting/includes/doctext.inc:172
+#: /reporting/includes/doctext.inc:152
+#: /reporting/includes/doctext.inc:172
+msgid "Order To"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/manage/sales_types.php:167
-msgid "Tax included"
+#: /reporting/includes/doctext.inc:171
+#: /reporting/includes/doctext.inc:171
+msgid "Purchase Order No."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/view/view_credit.php:24
-msgid "View Credit Note"
+#: /reporting/includes/doctext.inc:175
+#: /reporting/includes/doctext.inc:175
+msgid "Deliver To"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/view/view_credit.php:39
-#, php-format
-msgid "CREDIT NOTE #%d"
+#: /reporting/includes/doctext.inc:198
+#: /reporting/includes/doctext.inc:198
+msgid "Receipt No."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/view/view_credit.php:126
-msgid "There are no line items on this credit note."
+#: /reporting/includes/doctext.inc:199
+#: /reporting/includes/doctext.inc:199
+msgid "With thanks from"
  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"
+#: /reporting/includes/doctext.inc:214
+#: /reporting/includes/doctext.inc:214
+msgid "Work Order No."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/view/view_credit.php:143
-msgid "TOTAL CREDIT"
+#: /reporting/includes/doctext.inc:245
+#: /reporting/includes/doctext.inc:245
+msgid "DueDate"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/view/view_dispatch.php:23
-msgid "View Sales Dispatch"
+#: /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 ""
  
-#: c:\Apache2\htdocs\account22/sales/view/view_dispatch.php:43
-#, php-format
-msgid "DISPATCH NOTE #%d"
+#: /reporting/includes/doctext.inc:275
+#: /reporting/includes/doctext.inc:275
+msgid "* Subject to Realisation of the Cheque."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/view/view_dispatch.php:51
-#: c:\Apache2\htdocs\account22/sales/view/view_invoice.php:51
-msgid "Charge To"
+#: /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 ""
  
-#: c:\Apache2\htdocs\account22/sales/view/view_dispatch.php:65
-#: c:\Apache2\htdocs\account22/sales/view/view_invoice.php:65
-msgid "Charge Branch"
+#: /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 ""
  
-#: c:\Apache2\htdocs\account22/sales/view/view_dispatch.php:74
-#: c:\Apache2\htdocs\account22/sales/view/view_invoice.php:74
-msgid "Delivered To"
+#: /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 ""
  
-#: c:\Apache2\htdocs\account22/sales/view/view_dispatch.php:87
-#: c:\Apache2\htdocs\account22/sales/view/view_invoice.php:87
-msgid "Our Order No"
+#: /reporting/includes/excel_report.inc:396
+#: /reporting/includes/excel_report.inc:396
+msgid "Report Date"
  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."
+#: /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 ""
  
-#: c:\Apache2\htdocs\account22/sales/view/view_dispatch.php:96
-msgid "Dispatch Date"
+#: /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 ""
  
-#: c:\Apache2\htdocs\account22/sales/view/view_dispatch.php:148
-msgid "There are no line items on this dispatch."
+#: /reporting/includes/header2.inc:125
+#: /reporting/includes/header2.inc:125
+msgid "Our VAT No."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/view/view_dispatch.php:163
-msgid "TOTAL VALUE"
+#: /reporting/includes/header2.inc:131
+#: /reporting/includes/header2.inc:131
+msgid "Domicile"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/view/view_dispatch.php:167
-msgid "This dispatch has been voided."
+#: /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 ""
  
-#: c:\Apache2\htdocs\account22/sales/view/view_invoice.php:23
-msgid "View Sales Invoice"
+#: /reporting/includes/pdf_report.inc:585
+#: /reporting/includes/pdf_report.inc:585
+msgid "Report Period"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/view/view_invoice.php:43
+#: /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 "SALES INVOICE #%d"
+msgid "You have no email contact defined for this type of document for '%s'."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/view/view_invoice.php:150
-msgid "There are no line items on this invoice."
+#: /reporting/includes/pdf_report.inc:1007
+#: /reporting/includes/pdf_report.inc:1007
+msgid "Dear"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/view/view_receipt.php:24
-msgid "View Customer Payment"
+#: /reporting/includes/pdf_report.inc:1008
+#: /reporting/includes/pdf_report.inc:1008
+msgid "Attached you will find "
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/view/view_receipt.php:33
-#, php-format
-msgid "Customer Payment #%d"
+#: /reporting/includes/pdf_report.inc:1024
+#: /reporting/includes/pdf_report.inc:1024
+msgid "Kindest regards"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/view/view_receipt.php:38
-msgid "From Customer"
+#: /reporting/includes/pdf_report.inc:1039
+#: /reporting/includes/pdf_report.inc:1039
+msgid "Sending document by email failed"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/view/view_receipt.php:39
-msgid "Into Bank Account"
+#: /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/sales/view/view_receipt.php:40
-msgid "Date of Deposit"
+#: /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/sales/view/view_receipt.php:56
-msgid "This customer payment has been voided."
+#: /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/sales/view/view_sales_order.php:28
-msgid "View Sales Quotation"
+#: /reporting/includes/printer_class.inc:39
+#: /reporting/includes/printer_class.inc:39
+msgid "Cannot open connection to printer"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/view/view_sales_order.php:29
-#, php-format
-msgid "Sales Quotation #%d"
+#: /reporting/includes/printer_class.inc:50
+#: /reporting/includes/printer_class.inc:50
+msgid "Printer does not acept the job"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/view/view_sales_order.php:33
-msgid "View Sales Order"
+#: /reporting/includes/printer_class.inc:61
+#: /reporting/includes/printer_class.inc:61
+msgid "Error sending print job control file"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/view/view_sales_order.php:34
-#, php-format
-msgid "Sales Order #%d"
+#: /reporting/includes/printer_class.inc:68
+#: /reporting/includes/printer_class.inc:68
+msgid "Print control file not accepted"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/view/view_sales_order.php:46
-msgid "Order Information"
+#: /reporting/includes/printer_class.inc:76
+#: /reporting/includes/printer_class.inc:76
+msgid "Cannot send report to printer"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/view/view_sales_order.php:59
-msgid "Customer Name"
+#: /reporting/includes/printer_class.inc:86
+#: /reporting/includes/printer_class.inc:86
+msgid "No ack after report printout"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/view/view_sales_order.php:63
-msgid "Deliver To Branch"
+#: /reporting/includes/printer_class.inc:100
+#: /reporting/includes/printer_class.inc:100
+msgid "Cannot flush printing queue"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/view/view_sales_order.php:66
-msgid "Ordered On"
+#: /reporting/includes/reports_classes.inc:61
+#: /reporting/includes/reports_classes.inc:61
+msgid "Report Classes:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/view/view_sales_order.php:70
-msgid "Requested Delivery"
+#: /reporting/includes/reports_classes.inc:81
+#: /reporting/includes/reports_classes.inc:81
+msgid "Reports For Class: "
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/view/view_sales_order.php:73
-msgid "Order Currency"
+#: /reporting/includes/reports_classes.inc:101
+#: /reporting/includes/reports_classes.inc:101
+msgid "Display: "
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/view/view_sales_order.php:74
-msgid "Deliver From Location"
+#: /reporting/includes/reports_classes.inc:152
+#: /reporting/includes/reports_classes.inc:152
+msgid "Unknown report parameter type:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/view/view_sales_order.php:77
-msgid "Delivery Address"
+#: /reporting/includes/reports_classes.inc:178
+#: /reporting/includes/reports_classes.inc:178
+msgid "No Currency Filter"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/view/view_sales_order.php:80
-msgid "Telephone"
+#: /reporting/includes/reports_classes.inc:252
+#: /reporting/includes/reports_classes.inc:252
+msgid "No Graphics"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/view/view_sales_order.php:91
-msgid "Delivery Notes"
+#: /reporting/includes/reports_classes.inc:252
+#: /reporting/includes/reports_classes.inc:252
+msgid "Vertical bars"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/view/view_sales_order.php:125
-msgid "Sales Invoices"
+#: /reporting/includes/reports_classes.inc:252
+#: /reporting/includes/reports_classes.inc:252
+msgid "Horizontal bars"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/view/view_sales_order.php:156
-msgid "Credit Notes"
+#: /reporting/includes/reports_classes.inc:253
+#: /reporting/includes/reports_classes.inc:253
+msgid "Dots"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/view/view_sales_order.php:196
-msgid "This Sales Order is used as a Template."
+#: /reporting/includes/reports_classes.inc:253
+#: /reporting/includes/reports_classes.inc:253
+msgid "Lines"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/view/view_sales_order.php:201
-msgid "Quantity Delivered"
+#: /reporting/includes/reports_classes.inc:253
+#: /reporting/includes/reports_classes.inc:253
+msgid "Pie"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/view/view_sales_order.php:232
-msgid "Total Order Value"
+#: /reporting/includes/reports_classes.inc:253
+#: /reporting/includes/reports_classes.inc:253
+msgid "Donut"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sql/alter2.1.php:18
-msgid "Upgrade from version 2.0 to 2.1"
+#: /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/sql/alter2.1.php:35
-msgid "Cannot retrieve bank accounts codes"
+#: /reporting/includes/reports_classes.inc:270
+#: /reporting/includes/reports_classes.inc:270
+msgid "No Account Group Filter"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sql/alter2.1.php:43
-msgid "Cannot update bank transactions"
+#: /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/sql/alter2.1.php:52
-msgid "Cannot select stock identificators"
+#: /reporting/includes/reports_classes.inc:303
+#: /reporting/includes/reports_classes.inc:303
+msgid "No Customer Filter"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sql/alter2.1.php:63
-msgid "Cannot insert stock id into item_codes"
+#: /reporting/includes/reports_classes.inc:311
+#: /reporting/includes/reports_classes.inc:311
+msgid "No Supplier Filter"
  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."
+#: /reporting/includes/reports_classes.inc:399
+#: /reporting/includes/reports_classes.inc:399
+msgid "No Location Filter"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sql/alter2.2.php:23
-msgid "Upgrade from version 2.1/2.2beta to 2.2"
+#: /reporting/includes/reports_classes.inc:402
+#: /reporting/includes/reports_classes.inc:402
+msgid "No Category Filter"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sql/alter2.2.php:84
-msgid "Cannot query max sales order number."
+#: /reporting/includes/reports_classes.inc:411
+#: /reporting/includes/reports_classes.inc:411
+msgid "No Sales Folk Filter"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sql/alter2.2.php:95
-msgid "Cannot store next sales order reference."
+#: /reporting/includes/reports_classes.inc:418
+#: /reporting/includes/reports_classes.inc:418
+msgid "No Users Filter"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sql/alter2.2.php:246
-msgid "Cannot upgrade extensions system: file /modules/installed_modules.php is not writeable"
+#: /sales/create_recurrent_invoices.php:26
+#: /sales/create_recurrent_invoices.php:26
+msgid "Create and Print Recurrent Invoices"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/taxes/item_tax_types.php:17
-msgid "Item Tax Types"
+#: /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/taxes/item_tax_types.php:35
-msgid "The item tax type description cannot be empty."
+#: /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/taxes/item_tax_types.php:60
-msgid "Selected item tax type has been updated"
+#: /sales/create_recurrent_invoices.php:117
+#: /sales/create_recurrent_invoices.php:117
+#, php-format
+msgid "&Print Recurrent Invoices # %s - # %s"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/taxes/item_tax_types.php:65
-msgid "New item tax type has been added"
+#: /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/taxes/item_tax_types.php:80
-msgid "Cannot delete this item tax type because items have been created referring to it."
+#: /sales/create_recurrent_invoices.php:131
+#: /sales/create_recurrent_invoices.php:131
+msgid "Invoice date:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/taxes/item_tax_types.php:96
-msgid "Selected item tax type has been deleted"
+#: /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/taxes/item_tax_types.php:115
-msgid "Tax exempt"
+#: /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/taxes/item_tax_types.php:173
-msgid "Is Fully Tax-exempt:"
+#: /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/taxes/item_tax_types.php:180
-msgid "Select which taxes this item tax type is exempt from."
+#: /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/taxes/item_tax_types.php:183
-msgid "Tax Name"
+#: /sales/create_recurrent_invoices.php:177
+#: /sales/create_recurrent_invoices.php:177
+msgid "Create Invoices"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/taxes/item_tax_types.php:183
-msgid "Is exempt"
+#: /sales/create_recurrent_invoices.php:185
+#: /sales/create_recurrent_invoices.php:185
+msgid "Marked items are due."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/taxes/tax_groups.php:17
-msgid "Tax Groups"
+#: /sales/create_recurrent_invoices.php:187
+#: /sales/create_recurrent_invoices.php:187
+msgid "No recurrent invoices are due."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/taxes/tax_groups.php:27
-msgid "There are no tax types defined. Define tax types before defining tax groups."
+#: /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/taxes/tax_groups.php:40
-msgid "The tax group name cannot be empty."
+#: /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/taxes/tax_groups.php:84
-msgid "Selected tax group has been updated"
+#: /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/taxes/tax_groups.php:89
-msgid "New tax group has been added"
+#: /sales/credit_note_entry.php:68
+#: /sales/credit_note_entry.php:68
+msgid "&View this credit note"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/taxes/tax_groups.php:107
-msgid "Cannot delete this tax group because customer branches been created referring to it."
+#: /sales/credit_note_entry.php:70
+#: /sales/credit_note_entry.php:70
+msgid "&Print This Credit Invoice"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/taxes/tax_groups.php:116
-msgid "Cannot delete this tax group because suppliers been created referring to it."
+#: /sales/credit_note_entry.php:71
+#: /sales/credit_note_entry.php:71
+msgid "&Email This Credit Invoice"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/taxes/tax_groups.php:133
-msgid "Selected tax group has been deleted"
+#: /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/taxes/tax_groups.php:151
-msgid "Tax Shipping"
+#: /sales/credit_note_entry.php:75
+#: /sales/credit_note_entry.php:75
+msgid "Enter Another &Credit Note"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/taxes/tax_groups.php:209
-msgid "Tax Shipping:"
+#: /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/taxes/tax_groups.php:213
-msgid "Select the taxes that are included in this group."
+#: /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/taxes/tax_groups.php:218
-msgid "Rate (%)"
+#: /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/taxes/tax_types.php:16
-msgid "Tax Types"
+#: /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/taxes/tax_types.php:30
-msgid "The tax type name cannot be empty."
+#: /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/taxes/tax_types.php:36
-msgid "The default tax rate must be numeric and not less than zero."
+#: /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/taxes/tax_types.php:42
-msgid "Selected GL Accounts cannot be used by another tax type."
+#: /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/taxes/tax_types.php:56
-msgid "New tax type has been added"
+#: /sales/credit_note_entry.php:275
+#: /sales/credit_note_entry.php:275
+msgid "Credit Note Items"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/taxes/tax_types.php:67
-msgid "Selected tax type has been updated"
+#: /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/taxes/tax_types.php:80
-msgid "Cannot delete this tax type because tax groups been created referring to it."
+#: /sales/customer_credit_invoice.php:37
+#: /sales/customer_credit_invoice.php:37
+#, php-format
+msgid "Modifying Credit Invoice # %d."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/taxes/tax_types.php:97
-msgid "Selected tax type has been deleted"
+#: /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/taxes/tax_types.php:115
-msgid "To avoid problems with manual journal entry all tax types should have unique Sales/Purchasing GL accounts."
+#: /sales/customer_credit_invoice.php:52
+#: /sales/customer_credit_invoice.php:52
+msgid "Credit Note has been processed"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/taxes/tax_types.php:118
-msgid "Default Rate (%)"
+#: /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/taxes/tax_types.php:119
-msgid "Sales GL Account"
+#: /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/taxes/tax_types.php:119
-msgid "Purchasing GL Account"
+#: /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/taxes/tax_types.php:162
-msgid "Default Rate:"
+#: /sales/customer_credit_invoice.php:69
+#: /sales/customer_credit_invoice.php:69
+msgid "Credit Note has been updated"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/taxes/tax_types.php:164
-msgid "Sales GL Account:"
+#: /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/taxes/tax_types.php:165
-msgid "Purchasing GL Account:"
+#: /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/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"
+#: /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/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"
+#: /sales/customer_credit_invoice.php:251
+#: /sales/customer_credit_invoice.php:251
+msgid "Crediting Invoice"
  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"
+#: /sales/customer_credit_invoice.php:272
+#: /sales/customer_credit_invoice.php:272
+msgid "Credit Note Date"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/themes/elegant/renderer.php:76
-#: c:\Apache2\htdocs\account22/themes/go/themes/elegant/renderer.php:76
-msgid "Shortcuts"
+#: /sales/customer_credit_invoice.php:282
+#: /sales/customer_credit_invoice.php:282
+msgid "Invoiced Quantity"
  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"
+#: /sales/customer_credit_invoice.php:283
+#: /sales/customer_credit_invoice.php:283
+msgid "Credit Quantity"
  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"
+#: /sales/customer_credit_invoice.php:317
+#: /sales/customer_credit_invoice.php:317
+msgid "Credit Shipping Cost"
  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"
+#: /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/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"
+#: /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/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"
+#: /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/themes/elegant/renderer.php:100
-#: c:\Apache2\htdocs\account22/themes/go/themes/elegant/renderer.php:100
-msgid "Inventory Movements"
+#: /sales/customer_credit_invoice.php:383
+#: /sales/customer_credit_invoice.php:383
+msgid "Update credit value for quantities entered"
  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"
+#: /sales/customer_delivery.php:36
+#: /sales/customer_delivery.php:36
+#, php-format
+msgid "Modifying Delivery Note # %d."
  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"
+#: /sales/customer_delivery.php:40
+#: /sales/customer_delivery.php:40
+msgid "Deliver Items for a Sales Order"
  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"
+#: /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/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"
+#: /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/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"
+#: /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/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"
+#: /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/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"
+#: /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/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"
+#: /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/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"
+#: /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/themes/go/themes/modern/renderer.php:88
-#: c:\Apache2\htdocs\account22/themes/modern/renderer.php:88
-msgid "Inventory Item Movements"
+#: /sales/customer_delivery.php:61
+#: /sales/customer_delivery.php:61
+msgid "Invoice This Delivery"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/db/maintenance_db.inc:184
-#, php-format
-msgid "Cannot open the extension setup file '%s' for writing."
+#: /sales/customer_delivery.php:63
+#: /sales/customer_delivery.php:63
+msgid "Select Another Order For Dispatch"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/db/maintenance_db.inc:192
+#: /sales/customer_delivery.php:71
+#: /sales/customer_delivery.php:71
  #, php-format
-msgid "Cannot write to the extensions setup file '%s'."
+msgid "Delivery Note # %d has been updated."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/db/maintenance_db.inc:248
-msgid "Cannot open the languages file - "
+#: /sales/customer_delivery.php:73
+#: /sales/customer_delivery.php:73
+msgid "View this delivery"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/db/maintenance_db.inc:255
-msgid "Cannot write to the language file - "
+#: /sales/customer_delivery.php:81
+#: /sales/customer_delivery.php:81
+msgid "Confirm Delivery and Invoice"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/db/maintenance_db.inc:265
-msgid "The language files folder "
+#: /sales/customer_delivery.php:83
+#: /sales/customer_delivery.php:83
+msgid "Select A Different Delivery"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/db/maintenance_db.inc:431
-#, php-format
-msgid "SQL script execution failed in line %d: %s"
+#: /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/admin/db/users_db.inc:216
-msgid "user online"
+#: /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 ""
  
-#: c:\Apache2\htdocs\account22/admin/db/users_db.inc:216
-msgid "users online"
+#: /sales/customer_delivery.php:98
+#: /sales/customer_delivery.php:98
+msgid "This order has no items. There is nothing to delivery."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/admin/db/voiding_db.inc:109
-msgid "Voided."
+#: /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 ""
  
-#: c:\Apache2\htdocs\account22/dimensions/includes/dimensions_ui.inc:31
-msgid "There are no transactions for this dimension for the selected period."
+#: /sales/customer_delivery.php:121
+#: /sales/customer_delivery.php:121
+msgid "Select a different delivery"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/dimensions/includes/dimensions_ui.inc:35
-msgid "Balance for this Dimension"
+#: /sales/customer_delivery.php:122
+#: /sales/customer_delivery.php:122
+msgid "This delivery has all items invoiced. There is nothing to modify."
  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"
+#: /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 ""
  
-#: 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."
+#: /sales/customer_delivery.php:134
+#: /sales/customer_delivery.php:134
+msgid "Select a Sales Order to Delivery"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/gl/includes/ui/gl_bank_ui.inc:50
-msgid "Pay To:"
+#: /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 ""
  
-#: c:\Apache2\htdocs\account22/gl/includes/ui/gl_bank_ui.inc:55
-msgid "To the Order of:"
+#: /sales/customer_delivery.php:146
+#: /sales/customer_delivery.php:146
+msgid "Freight cost cannot be less than zero"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/gl/includes/ui/gl_bank_ui.inc:87
-#: c:\Apache2\htdocs\account22/gl/includes/ui/gl_journal_ui.inc:53
-msgid "Go"
+#: /sales/customer_delivery.php:158
+#: /sales/customer_delivery.php:158
+msgid "The entered date of delivery is invalid."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/gl/includes/ui/gl_bank_ui.inc:159
-msgid "Edit document line"
+#: /sales/customer_delivery.php:170
+#: /sales/customer_delivery.php:170
+msgid "The entered dead-line for invoice is invalid."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/gl/includes/ui/gl_bank_ui.inc:161
-msgid "Remove line from document"
+#: /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 ""
  
-#: c:\Apache2\htdocs\account22/gl/includes/ui/gl_bank_ui.inc:250
-#: c:\Apache2\htdocs\account22/gl/includes/ui/gl_journal_ui.inc:213
-msgid "Confirm changes"
+#: /sales/customer_delivery.php:193
+#: /sales/customer_delivery.php:193
+msgid "There are no item quantities on this delivery note."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/gl/includes/ui/gl_bank_ui.inc:252
-#: c:\Apache2\htdocs\account22/gl/includes/ui/gl_journal_ui.inc:215
-msgid "Cancel changes"
+#: /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 ""
  
-#: c:\Apache2\htdocs\account22/gl/includes/ui/gl_bank_ui.inc:257
-#: c:\Apache2\htdocs\account22/gl/includes/ui/gl_journal_ui.inc:219
-msgid "Add Item"
+#: /sales/customer_delivery.php:344
+#: /sales/customer_delivery.php:344
+msgid "For Sales Order"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/gl/includes/ui/gl_bank_ui.inc:258
-msgid "Add new item to document"
+#: /sales/customer_delivery.php:353
+#: /sales/customer_delivery.php:353
+msgid "Delivery From"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/gl/includes/ui/gl_journal_ui.inc:38
-msgid "Reverse Transaction:"
+#: /sales/customer_delivery.php:402
+#: /sales/customer_delivery.php:402
+msgid "Invoice Dead-line"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/gl/includes/ui/gl_journal_ui.inc:46
-msgid "Quick Entry"
+#: /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 ""
  
-#: c:\Apache2\htdocs\account22/gl/includes/ui/gl_journal_ui.inc:114
-msgid "Edit journal line"
+#: /sales/customer_delivery.php:417
+#: /sales/customer_delivery.php:417
+msgid "Delivery Items"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/gl/includes/ui/gl_journal_ui.inc:116
-msgid "Remove line from journal"
+#: /sales/customer_delivery.php:423
+#: /sales/customer_delivery.php:423
+msgid "Max. delivery"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/gl/includes/ui/gl_journal_ui.inc:220
-msgid "Add new line to journal"
+#: /sales/customer_delivery.php:423 /sales/customer_invoice.php:551
+#: /sales/customer_delivery.php:423
+#: /sales/customer_invoice.php:551
+msgid "Invoiced"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:56
-msgid "System administration"
+#: /sales/customer_delivery.php:500 /sales/customer_invoice.php:641
+#: /sales/customer_delivery.php:500
+#: /sales/customer_invoice.php:641
+msgid "Shipping Cost"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:57
-msgid "Company setup"
+#: /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 ""
  
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:58
-msgid "Special maintenance"
+#: /sales/customer_delivery.php:524
+#: /sales/customer_delivery.php:524
+msgid "Action For Balance"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:59
-msgid "Sales configuration"
+#: /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 ""
  
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:60
-msgid "Sales transactions"
+#: /sales/customer_delivery.php:533
+#: /sales/customer_delivery.php:533
+msgid "Reset quantity"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:61
-msgid "Sales related reports"
+#: /sales/customer_delivery.php:536
+#: /sales/customer_delivery.php:536
+msgid "Clear quantity"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:62
-msgid "Purchase configuration"
+#: /sales/customer_delivery.php:538
+#: /sales/customer_delivery.php:538
+msgid "Process Dispatch"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:63
-msgid "Purchase transactions"
+#: /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 ""
  
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:64
-msgid "Purchase analytics"
+#: /sales/customer_invoice.php:37
+#: /sales/customer_invoice.php:37
+#, php-format
+msgid "Modifying Sales Invoice # %d."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:65
-msgid "Inventory configuration"
+#: /sales/customer_invoice.php:40
+#: /sales/customer_invoice.php:40
+msgid "Issue an Invoice for Delivery Note"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:66
-msgid "Inventory operations"
+#: /sales/customer_invoice.php:42
+#: /sales/customer_invoice.php:42
+msgid "Issue Batch Invoice for Delivery Notes"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:67
-msgid "Inventory analytics"
+#: /sales/customer_invoice.php:44
+#: /sales/customer_invoice.php:44
+msgid "Prepayment or Final Invoice Entry"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:68
-msgid "Manufacturing configuration"
+#: /sales/customer_invoice.php:57
+#: /sales/customer_invoice.php:57
+msgid "Selected deliveries has been processed"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:69
-msgid "Manufacturing transations"
+#: /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 ""
  
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:70
-msgid "Manufacturing analytics"
+#: /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 ""
  
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:71
-msgid "Dimensions configuration"
+#: /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 ""
  
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:73
-msgid "Banking & GL configuration"
+#: /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 ""
  
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:74
-msgid "Banking & GL transactions"
+#: /sales/customer_invoice.php:66
+#: /sales/customer_invoice.php:66
+msgid "Select Another &Delivery For Invoicing"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:75
-msgid "Banking & GL analytics"
+#: /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 ""
  
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:93
-msgid "Install/update companies"
+#: /sales/customer_invoice.php:81
+#: /sales/customer_invoice.php:81
+#, php-format
+msgid "Sales Invoice # %d has been updated."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:94
-msgid "Install/update languages"
+#: /sales/customer_invoice.php:88
+#: /sales/customer_invoice.php:88
+msgid "Select Another &Invoice to Modify"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:95
-msgid "Install/upgrade modules"
+#: /sales/customer_invoice.php:127
+#: /sales/customer_invoice.php:127
+msgid "Select a different delivery to invoice"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:96
-msgid "Software upgrades"
+#: /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 ""
  
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:100
-msgid "Company parameters"
+#: /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 ""
  
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:101
-msgid "Access levels edition"
+#: /sales/customer_invoice.php:163
+#: /sales/customer_invoice.php:163
+msgid ""
+"Please select correct Sales Order Prepayment to be invoiced and try again."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:102
-msgid "Users setup"
+#: /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 ""
  
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:103
-msgid "Point of sales definitions"
+#: /sales/customer_invoice.php:196
+#: /sales/customer_invoice.php:196
+msgid "Select Delivery to Invoice"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:104
-msgid "Printers configuration"
+#: /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 ""
  
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:105
-msgid "Print profiles"
+#: /sales/customer_invoice.php:315
+#: /sales/customer_invoice.php:315
+msgid "The entered invoice date is invalid."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:106
-msgid "Payment terms"
+#: /sales/customer_invoice.php:328
+#: /sales/customer_invoice.php:328
+msgid "The entered invoice due date is invalid."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:107
-msgid "Shipping ways"
+#: /sales/customer_invoice.php:354
+#: /sales/customer_invoice.php:354
+msgid "There are no item quantities on this invoice."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:108
-msgid "Credit status definitions changes"
+#: /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 ""
  
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:109
-msgid "Inventory locations changes"
+#: /sales/customer_invoice.php:454
+#: /sales/customer_invoice.php:454
+msgid "Payment terms:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:110
-msgid "Inventory movement types"
+#: /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 ""
  
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:111
-msgid "Manufacture work centres"
+#: /sales/customer_invoice.php:542
+#: /sales/customer_invoice.php:542
+msgid "Invoice Items"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:112
-msgid "Forms setup"
+#: /sales/customer_invoice.php:552
+#: /sales/customer_invoice.php:552
+msgid "This Invoice"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:116
-msgid "Voiding transactions"
+#: /sales/customer_invoice.php:560
+#: /sales/customer_invoice.php:560
+msgid "Credited"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:117
-msgid "Database backup/restore"
+#: /sales/customer_invoice.php:662
+#: /sales/customer_invoice.php:662
+msgid "Invoice Total"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:118
-msgid "Common view/print transactions interface"
+#: /sales/customer_invoice.php:671
+#: /sales/customer_invoice.php:671
+msgid "Sales order:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:119
-msgid "Attaching documents"
+#: /sales/customer_invoice.php:683
+#: /sales/customer_invoice.php:683
+msgid "Payments received:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:120
-msgid "Display preferences"
+#: /sales/customer_invoice.php:684
+#: /sales/customer_invoice.php:684
+msgid "Invoiced here:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:121
-msgid "Password changes"
+#: /sales/customer_invoice.php:685
+#: /sales/customer_invoice.php:685
+msgid "Left to be invoiced:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:126
-msgid "Sales types"
+#: /sales/customer_payments.php:32
+#: /sales/customer_payments.php:32
+msgid "Customer Payment Entry"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:127
-msgid "Sales prices edition"
+#: /sales/customer_payments.php:36
+#: /sales/customer_payments.php:36
+msgid "There are no customers defined in the system."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:128
-msgid "Sales staff maintenance"
+#: /sales/customer_payments.php:71
+#: /sales/customer_payments.php:71
+msgid "Invalid sales invoice number."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:129
-msgid "Sales areas maintenance"
+#: /sales/customer_payments.php:98
+#: /sales/customer_payments.php:98
+msgid "The customer payment has been successfully entered."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:130
-msgid "Sales groups changes"
+#: /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 ""
  
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:131
-msgid "Sales templates"
+#: /sales/customer_payments.php:102
+#: /sales/customer_payments.php:102
+msgid "&View this Customer Payment"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:132
-msgid "Recurrent invoices definitions"
+#: /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 ""
  
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:134
-msgid "Sales transactions view"
+#: /sales/customer_payments.php:106
+#: /sales/customer_payments.php:106
+msgid "Enter Payment to &Supplier"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:135
-msgid "Sales customer and branches changes"
+#: /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 ""
  
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:136
-msgid "Sales quotations"
+#: /sales/customer_payments.php:117
+#: /sales/customer_payments.php:117
+msgid "The customer payment has been successfully updated."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:137
-msgid "Sales orders edition"
+#: /sales/customer_payments.php:125
+#: /sales/customer_payments.php:125
+msgid "Select Another Customer Payment for &Edition"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:138
-msgid "Sales deliveries edition"
+#: /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 ""
  
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:139
-msgid "Sales invoices edition"
+#: /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 ""
  
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:140
-msgid "Sales credit notes against invoice"
+#: /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 ""
  
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:141
-msgid "Sales freehand credit notes"
+#: /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 ""
  
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:142
-msgid "Customer payments entry"
+#: /sales/customer_payments.php:200
+#: /sales/customer_payments.php:200
+msgid "The entered discount is not a valid number."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:143
-msgid "Customer payments allocation"
+#: /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 ""
  
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:145
-msgid "Sales analytical reports"
+#: /sales/customer_payments.php:214
+#: /sales/customer_payments.php:214
+msgid "The entered payment amount is zero or negative."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:146
-msgid "Sales document bulk reports"
+#: /sales/customer_payments.php:316
+#: /sales/customer_payments.php:316
+msgid "Into Bank Account:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:147
-msgid "Sales prices listing"
+#: /sales/customer_payments.php:319 /sales/customer_payments.php:321
+#: /sales/customer_payments.php:319
+#: /sales/customer_payments.php:321
+msgid "From Customer:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:148
-msgid "Sales staff listing"
+#: /sales/customer_payments.php:353
+#: /sales/customer_payments.php:353
+msgid "Date of Deposit:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:149
-msgid "Customer bulk listing"
+#: /sales/customer_payments.php:367
+#: /sales/customer_payments.php:367
+msgid "Payment Amount:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:150
-msgid "Customer status report"
+#: /sales/customer_payments.php:380
+#: /sales/customer_payments.php:380
+msgid "Customer prompt payment discount :"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:151
-msgid "Customer payments report"
+#: /sales/customer_payments.php:390
+#: /sales/customer_payments.php:390
+msgid "Add Payment"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:156
-msgid "Purchase price changes"
+#: /sales/customer_payments.php:392
+#: /sales/customer_payments.php:392
+msgid "Update Payment"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:158
-msgid "Supplier transactions view"
+#: /sales/sales_order_entry.php:64
+#: /sales/sales_order_entry.php:64
+msgid "Direct Sales Delivery"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:159
-msgid "Suppliers changes"
+#: /sales/sales_order_entry.php:69
+#: /sales/sales_order_entry.php:69
+msgid "Direct Sales Invoice"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:160
-msgid "Purchase order entry"
+#: /sales/sales_order_entry.php:75
+#: /sales/sales_order_entry.php:75
+#, php-format
+msgid "Modifying Sales Order # %d"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:161
-msgid "Purchase receive"
+#: /sales/sales_order_entry.php:81
+#: /sales/sales_order_entry.php:81
+#, php-format
+msgid "Modifying Sales Quotation # %d"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:162
-msgid "Supplier invoices"
+#: /sales/sales_order_entry.php:86
+#: /sales/sales_order_entry.php:86
+msgid "New Sales Order Entry"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:163
-msgid "Deleting GRN items during invoice entry"
+#: /sales/sales_order_entry.php:90
+#: /sales/sales_order_entry.php:90
+msgid "New Sales Quotation Entry"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:164
-msgid "Supplier credit notes"
+#: /sales/sales_order_entry.php:93
+#: /sales/sales_order_entry.php:93
+msgid "Sales Order Entry"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:165
-msgid "Supplier payments"
+#: /sales/sales_order_entry.php:115
+#: /sales/sales_order_entry.php:115
+#, php-format
+msgid "Order # %d has been entered."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:166
-msgid "Supplier payments allocations"
+#: /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 ""
  
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:168
-msgid "Supplier analytical reports"
+#: /sales/sales_order_entry.php:123
+#: /sales/sales_order_entry.php:123
+msgid "Make &Delivery Against This Order"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:169
-msgid "Supplier document bulk reports"
+#: /sales/sales_order_entry.php:128
+#: /sales/sales_order_entry.php:128
+msgid "Enter a &New Order"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:170
-msgid "Supplier payments report"
+#: /sales/sales_order_entry.php:135
+#: /sales/sales_order_entry.php:135
+#, php-format
+msgid "Order # %d has been updated."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:174
-msgid "Stock items add/edit"
+#: /sales/sales_order_entry.php:143
+#: /sales/sales_order_entry.php:143
+msgid "Confirm Order Quantities and Make &Delivery"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:175
-msgid "Sales kits"
+#: /sales/sales_order_entry.php:146
+#: /sales/sales_order_entry.php:146
+msgid "Select A Different &Order"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:176
-msgid "Item categories"
+#: /sales/sales_order_entry.php:153
+#: /sales/sales_order_entry.php:153
+#, php-format
+msgid "Quotation # %d has been entered."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:177
-msgid "Units of measure"
+#: /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 ""
  
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:179
-msgid "Stock status view"
+#: /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 ""
  
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:180
-msgid "Stock transactions view"
+#: /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 ""
  
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:181
-msgid "Foreign item codes entry"
+#: /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 ""
  
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:182
-msgid "Inventory location transfers"
+#: /sales/sales_order_entry.php:164
+#: /sales/sales_order_entry.php:164
+msgid "Enter a New &Quotation"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:183
-msgid "Inventory adjustments"
+#: /sales/sales_order_entry.php:171
+#: /sales/sales_order_entry.php:171
+#, php-format
+msgid "Quotation # %d has been updated."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:185
-msgid "Reorder levels"
+#: /sales/sales_order_entry.php:182
+#: /sales/sales_order_entry.php:182
+msgid "Select A Different &Quotation"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:186
-msgid "Items analytical reports and inquiries"
+#: /sales/sales_order_entry.php:201
+#: /sales/sales_order_entry.php:201
+msgid "Make &Invoice Against This Delivery"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:187
-msgid "Inventory valuation report"
+#: /sales/sales_order_entry.php:205
+#: /sales/sales_order_entry.php:205
+msgid "Enter a New Template &Delivery"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:192
-msgid "Bill of Materials"
+#: /sales/sales_order_entry.php:208
+#: /sales/sales_order_entry.php:208
+msgid "Enter a &New Delivery"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:194
-msgid "Manufacturing operations view"
+#: /sales/sales_order_entry.php:216
+#: /sales/sales_order_entry.php:216
+#, php-format
+msgid "Invoice # %d has been entered."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:195
-msgid "Work order entry"
+#: /sales/sales_order_entry.php:220
+#: /sales/sales_order_entry.php:220
+msgid "&Print Sales Invoice"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:196
-msgid "Material issues entry"
+#: /sales/sales_order_entry.php:221
+#: /sales/sales_order_entry.php:221
+msgid "&Email Sales Invoice"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:197
-msgid "Final product receive"
+#: /sales/sales_order_entry.php:226
+#: /sales/sales_order_entry.php:226
+msgid "Print &Receipt"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:198
-msgid "Work order releases"
+#: /sales/sales_order_entry.php:231
+#: /sales/sales_order_entry.php:231
+msgid "Enter a &New Template Invoice"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:200
-msgid "Work order analytical reports and inquiries"
+#: /sales/sales_order_entry.php:234
+#: /sales/sales_order_entry.php:234
+msgid "Enter a &New Direct Invoice"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:201
-msgid "Manufacturing cost inquiry"
+#: /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 ""
  
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:202
-msgid "Work order bulk reports"
+#: /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 ""
  
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:203
-msgid "Bill of materials reports"
+#: /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 ""
  
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:207
-msgid "Dimension tags"
+#: /sales/sales_order_entry.php:405
+#: /sales/sales_order_entry.php:405
+msgid "The shipping cost entered is expected to be numeric."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:209
-msgid "Dimension view"
+#: /sales/sales_order_entry.php:411
+#: /sales/sales_order_entry.php:411
+msgid "The Valid date is invalid."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:211
-msgid "Dimension entry"
+#: /sales/sales_order_entry.php:413
+#: /sales/sales_order_entry.php:413
+msgid "The delivery date is invalid."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:213
-msgid "Dimension reports"
+#: /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 ""
  
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:217
-msgid "Item tax type definitions"
+#: /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 ""
  
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:218
-msgid "GL accounts edition"
+#: /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 ""
  
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:219
-msgid "GL account groups"
+#: /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 ""
  
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:220
-msgid "GL account classes"
+#: /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 ""
  
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:221
-msgid "Quick GL entry definitions"
+#: /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 ""
  
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:223
-msgid "Bank accounts"
+#: /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 ""
  
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:224
-msgid "Tax rates"
+#: /sales/sales_order_entry.php:543
+#: /sales/sales_order_entry.php:543
+#, php-format
+msgid "Price %s is below Standard Cost %s"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:225
-msgid "Tax groups"
+#: /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 ""
  
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:226
-msgid "Fiscal years maintenance"
+#: /sales/sales_order_entry.php:597
+#: /sales/sales_order_entry.php:597
+msgid "Direct delivery entry has been cancelled as requested."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:227
-msgid "Company GL setup"
+#: /sales/sales_order_entry.php:598
+#: /sales/sales_order_entry.php:598
+msgid "Enter a New Sales Delivery"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:228
-msgid "GL Account tags"
+#: /sales/sales_order_entry.php:600
+#: /sales/sales_order_entry.php:600
+msgid "Direct invoice entry has been cancelled as requested."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:230
-msgid "Bank transactions view"
+#: /sales/sales_order_entry.php:601
+#: /sales/sales_order_entry.php:601
+msgid "Enter a New Sales Invoice"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:231
-msgid "GL postings view"
+#: /sales/sales_order_entry.php:606
+#: /sales/sales_order_entry.php:606
+msgid "This sales quotation has been cancelled as requested."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:232
-msgid "Exchange rate table changes"
+#: /sales/sales_order_entry.php:607
+#: /sales/sales_order_entry.php:607
+msgid "Enter a New Sales Quotation"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:233
-msgid "Bank payments"
+#: /sales/sales_order_entry.php:614
+#: /sales/sales_order_entry.php:614
+msgid "Undelivered part of order has been cancelled as requested."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:234
-msgid "Bank deposits"
+#: /sales/sales_order_entry.php:615
+#: /sales/sales_order_entry.php:615
+msgid "Select Another Sales Order for Edition"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:235
-msgid "Bank account transfers"
+#: /sales/sales_order_entry.php:619
+#: /sales/sales_order_entry.php:619
+msgid "This sales order has been cancelled as requested."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:236
-msgid "Bank reconciliation"
+#: /sales/sales_order_entry.php:620
+#: /sales/sales_order_entry.php:620
+msgid "Enter a New Sales Order"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:237
-msgid "Manual journal entries"
+#: /sales/sales_order_entry.php:698
+#: /sales/sales_order_entry.php:698
+msgid "Sales Invoice Items"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:238
-msgid "Journal entries to bank related accounts"
+#: /sales/sales_order_entry.php:699
+#: /sales/sales_order_entry.php:699
+msgid "Enter Delivery Details and Confirm Invoice"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:239
-msgid "Budget edition"
+#: /sales/sales_order_entry.php:701
+#: /sales/sales_order_entry.php:701
+msgid "Place Invoice"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:240
-msgid "Item standard costs"
+#: /sales/sales_order_entry.php:704
+#: /sales/sales_order_entry.php:704
+msgid "Delivery Note Items"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:242
-msgid "GL analytical reports and inquiries"
+#: /sales/sales_order_entry.php:705
+#: /sales/sales_order_entry.php:705
+msgid "Enter Delivery Details and Confirm Dispatch"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:243
-msgid "Tax reports and inquiries"
+#: /sales/sales_order_entry.php:706
+#: /sales/sales_order_entry.php:706
+msgid "Cancel Delivery"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:244
-msgid "Bank reports and inquiries"
+#: /sales/sales_order_entry.php:707
+#: /sales/sales_order_entry.php:707
+msgid "Place Delivery"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:245
-msgid "GL reports and inquiries"
+#: /sales/sales_order_entry.php:709
+#: /sales/sales_order_entry.php:709
+msgid "Quotation Date:"
  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."
+#: /sales/sales_order_entry.php:710
+#: /sales/sales_order_entry.php:710
+msgid "Sales Quotation Items"
  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."
+#: /sales/sales_order_entry.php:711
+#: /sales/sales_order_entry.php:711
+msgid "Enter Delivery Details and Confirm Quotation"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/includes/current_user.inc:76
-msgid "Back"
+#: /sales/sales_order_entry.php:712
+#: /sales/sales_order_entry.php:712
+msgid "Cancel Quotation"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/includes/current_user.inc:86
-msgid "System is available for site admin only until full database upgrade"
+#: /sales/sales_order_entry.php:713
+#: /sales/sales_order_entry.php:713
+msgid "Place Quotation"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/includes/current_user.inc:408
-msgid "Requesting data..."
+#: /sales/sales_order_entry.php:714
+#: /sales/sales_order_entry.php:714
+msgid "Commit Quotations Changes"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/includes/errors.inc:70
-msgid "in file"
+#: /sales/sales_order_entry.php:718
+#: /sales/sales_order_entry.php:718
+msgid "Enter Delivery Details and Confirm Order"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/includes/errors.inc:70
-msgid "at line "
+#: /sales/sales_order_entry.php:721
+#: /sales/sales_order_entry.php:721
+msgid "Commit Order Changes"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/includes/errors.inc:109
-msgid "Debug mode database warning:"
+#: /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 ""
  
-#: c:\Apache2\htdocs\account22/includes/errors.inc:111
-msgid "DATABASE ERROR :"
+#: /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 ""
  
-#: c:\Apache2\htdocs\account22/includes/errors.inc:139
-msgid "The entered information is a duplicate. Please go back and enter different values."
+#: /sales/sales_order_entry.php:747
+#: /sales/sales_order_entry.php:747
+msgid "Validate changes and update document"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/includes/main.inc:43
-msgid "This page is usable only with javascript enabled browsers."
+#: /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 ""
  
-#: c:\Apache2\htdocs\account22/includes/session.inc:39
-msgid "Incorrect Password"
+#: /sales/allocations/customer_allocate.php:28
+#: /sales/allocations/customer_allocate.php:28
+msgid "Allocate Customer Payment or Credit Note"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/includes/session.inc:40
-msgid "The user and password combination is not valid for the system."
+#: /sales/allocations/customer_allocate.php:50
+#: /sales/allocations/customer_allocate.php:50
+#, php-format
+msgid "Allocation of %s # %d"
  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."
+#: /sales/allocations/customer_allocation_main.php:22
+#: /sales/allocations/customer_allocation_main.php:22
+msgid "Customer Allocations"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/includes/session.inc:43
-msgid "Try again"
+#: /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 ""
  
-#: c:\Apache2\htdocs\account22/includes/session.inc:58
-msgid "Security settings have not been defined for your user account."
+#: /sales/manage/credit_status.php:16
+#: /sales/manage/credit_status.php:16
+msgid "Credit Status"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/includes/session.inc:59
-msgid "Please contact your system administrator."
+#: /sales/manage/credit_status.php:30
+#: /sales/manage/credit_status.php:30
+msgid "The credit status description cannot be empty."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/includes/session.inc:60
-msgid "Please remove $security_groups and $security_headings arrays from config.php file!"
+#: /sales/manage/credit_status.php:44
+#: /sales/manage/credit_status.php:44
+msgid "New credit status has been added"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/includes/session.inc:72
-msgid "The security settings on your account do not permit you to access this function"
+#: /sales/manage/credit_status.php:52
+#: /sales/manage/credit_status.php:52
+msgid "Selected credit status has been updated"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/includes/types.inc:47
-#: c:\Apache2\htdocs\account22/includes/types.inc:251
-msgid "Bank Payment"
+#: /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 ""
  
-#: c:\Apache2\htdocs\account22/includes/types.inc:48
-#: c:\Apache2\htdocs\account22/includes/types.inc:250
-msgid "Bank Deposit"
+#: /sales/manage/credit_status.php:79
+#: /sales/manage/credit_status.php:79
+msgid "Selected credit status has been deleted"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/includes/types.inc:49
-msgid "Funds Transfer"
+#: /sales/manage/credit_status.php:97
+#: /sales/manage/credit_status.php:97
+msgid "Dissallow Invoices"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/includes/types.inc:50
-msgid "Sales Invoice"
+#: /sales/manage/credit_status.php:109
+#: /sales/manage/credit_status.php:109
+msgid "Invoice OK"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/includes/types.inc:52
-msgid "Customer Payment"
+#: /sales/manage/credit_status.php:113
+#: /sales/manage/credit_status.php:113
+msgid "NO INVOICING"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/includes/types.inc:53
-msgid "Delivery Note"
+#: /sales/manage/credit_status.php:147
+#: /sales/manage/credit_status.php:147
+msgid "Dissallow invoicing ?"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/includes/types.inc:54
-msgid "Location Transfer"
+#: /sales/manage/customer_branches.php:18
+#: /sales/manage/customer_branches.php:18
+msgid "Customer Branches"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/includes/types.inc:55
-msgid "Inventory Adjustment"
+#: /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 ""
  
-#: c:\Apache2\htdocs\account22/includes/types.inc:59
-msgid "Supplier Payment"
+#: /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 ""
  
-#: c:\Apache2\htdocs\account22/includes/types.inc:61
-#: c:\Apache2\htdocs\account22/includes/types.inc:108
-msgid "Work Order"
+#: /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 ""
  
-#: c:\Apache2\htdocs\account22/includes/types.inc:62
-msgid "Work Order Issue"
+#: /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 ""
  
-#: c:\Apache2\htdocs\account22/includes/types.inc:63
-msgid "Work Order Production"
+#: /sales/manage/customer_branches.php:63
+#: /sales/manage/customer_branches.php:63
+msgid "The Branch name cannot be empty."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/includes/types.inc:66
-msgid "Cost Update"
+#: /sales/manage/customer_branches.php:70
+#: /sales/manage/customer_branches.php:70
+msgid "The Branch short name cannot be empty."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/includes/types.inc:79
-msgid "Savings Account"
+#: /sales/manage/customer_branches.php:86
+#: /sales/manage/customer_branches.php:86
+msgid "Selected customer branch has been updated"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/includes/types.inc:80
-msgid "Chequing Account"
+#: /sales/manage/customer_branches.php:104
+#: /sales/manage/customer_branches.php:104
+msgid "New customer branch has been added"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/includes/types.inc:82
-msgid "Cash Account"
+#: /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 ""
  
-#: c:\Apache2\htdocs\account22/includes/types.inc:86
-msgid "Transfer"
+#: /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 ""
  
-#: c:\Apache2\htdocs\account22/includes/types.inc:87
-msgid "Cheque"
+#: /sales/manage/customer_branches.php:132
+#: /sales/manage/customer_branches.php:132
+msgid "Selected customer branch has been deleted"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/includes/types.inc:89
-msgid "Cash"
+#: /sales/manage/customer_branches.php:205
+#: /sales/manage/customer_branches.php:205
+msgid "Main Branch"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/includes/types.inc:184
-msgid "Assemble"
+#: /sales/manage/customer_branches.php:224
+#: /sales/manage/customer_branches.php:224
+msgid "Name and Contact"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/includes/types.inc:185
-msgid "Unassemble"
+#: /sales/manage/customer_branches.php:225
+#: /sales/manage/customer_branches.php:225
+msgid "Branch Name:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/includes/types.inc:186
-msgid "Advanced Manufacture"
+#: /sales/manage/customer_branches.php:226
+#: /sales/manage/customer_branches.php:226
+msgid "Branch Short Name:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/includes/types.inc:193
-msgid "Labour Cost"
+#: /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 ""
  
-#: c:\Apache2\htdocs\account22/includes/types.inc:194
-msgid "Overhead Cost"
+#: /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 ""
  
-#: c:\Apache2\htdocs\account22/includes/types.inc:209
-msgid "Assets"
+#: /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 ""
  
-#: c:\Apache2\htdocs\account22/includes/types.inc:211
-msgid "Equity"
+#: /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 ""
  
-#: c:\Apache2\htdocs\account22/includes/types.inc:212
-msgid "Income"
+#: /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 ""
  
-#: c:\Apache2\htdocs\account22/includes/types.inc:213
-msgid "Cost of Goods Sold"
+#: /sales/manage/customer_branches.php:240
+#: /sales/manage/customer_branches.php:240
+msgid "Accounts Receivable Account:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/includes/types.inc:214
-msgid "Expense"
+#: /sales/manage/customer_branches.php:247
+#: /sales/manage/customer_branches.php:247
+msgid "General contact data"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/includes/types.inc:229
-msgid "Remainder"
+#: /sales/manage/customer_branches.php:257
+#: /sales/manage/customer_branches.php:257
+msgid "Billing Address:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/includes/types.inc:231
-msgid "Amount, increase base"
+#: /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 ""
  
-#: c:\Apache2\htdocs\account22/includes/types.inc:232
-msgid "Amount, reduce base"
+#: /sales/manage/customer_branches.php:283
+#: /sales/manage/customer_branches.php:283
+msgid "Area"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/includes/types.inc:233
-msgid "% amount of base"
+#: /sales/manage/customer_branches.php:284
+#: /sales/manage/customer_branches.php:284
+msgid "Phone No"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/includes/types.inc:234
-msgid "% amount of base, increase base"
+#: /sales/manage/customer_branches.php:285
+#: /sales/manage/customer_branches.php:285
+msgid "Fax No"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/includes/types.inc:235
-msgid "% amount of base, reduce base"
+#: /sales/manage/customer_branches.php:287
+#: /sales/manage/customer_branches.php:287
+msgid "Tax Group"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/includes/types.inc:236
-msgid "Taxes added"
+#: /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 ""
  
-#: c:\Apache2\htdocs\account22/includes/types.inc:237
-msgid "Taxes added, increase base"
+#: /sales/manage/customers.php:42
+#: /sales/manage/customers.php:42
+msgid "The customer name cannot be empty."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/includes/types.inc:238
-msgid "Taxes added, reduce base"
+#: /sales/manage/customers.php:49
+#: /sales/manage/customers.php:49
+msgid "The customer short name cannot be empty."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/includes/types.inc:239
-msgid "Taxes included"
+#: /sales/manage/customers.php:56
+#: /sales/manage/customers.php:56
+msgid "The credit limit must be numeric and not less than zero."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/includes/types.inc:240
-msgid "Taxes included, increase base"
+#: /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 ""
  
-#: c:\Apache2\htdocs\account22/includes/types.inc:241
-msgid "Taxes included, reduce base"
+#: /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 ""
  
-#: c:\Apache2\htdocs\account22/includes/types.inc:253
-msgid "Supplier Invoice/Credit"
+#: /sales/manage/customers.php:98
+#: /sales/manage/customers.php:98
+msgid "Customer has been updated."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/includes/types.inc:269
-msgid "Purchased"
+#: /sales/manage/customers.php:130
+#: /sales/manage/customers.php:130
+msgid "A new customer has been added."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/includes/types.inc:270
-msgid "Service"
+#: /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 ""
  
-#: 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."
+#: /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 ""
  
-#: c:\Apache2\htdocs\account22/includes/ui/allocation_cart.inc:259
-msgid "Other Allocations"
+#: /sales/manage/customers.php:163
+#: /sales/manage/customers.php:163
+msgid ""
+"Cannot delete the customer record because orders have been created against "
+"it."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/includes/ui/allocation_cart.inc:259
-#: c:\Apache2\htdocs\account22/includes/ui/ui_view.inc:453
-msgid "This Allocation"
+#: /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 ""
  
-#: c:\Apache2\htdocs\account22/includes/ui/allocation_cart.inc:288
-msgid "Total Allocated"
+#: /sales/manage/customers.php:181
+#: /sales/manage/customers.php:181
+msgid "Selected customer has been deleted."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/includes/ui/allocation_cart.inc:323
-msgid "The entry for one or more amounts is invalid or negative."
+#: /sales/manage/customers.php:230
+#: /sales/manage/customers.php:230
+msgid "Name and Address"
  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."
+#: /sales/manage/customers.php:232
+#: /sales/manage/customers.php:232
+msgid "Customer Name:"
  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"
+#: /sales/manage/customers.php:233
+#: /sales/manage/customers.php:233
+msgid "Customer Short Name:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/includes/ui/db_pager_view.inc:175
-msgid "First"
+#: /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 ""
  
-#: c:\Apache2\htdocs\account22/includes/ui/db_pager_view.inc:176
-msgid "Prev"
+#: /sales/manage/customers.php:249
+#: /sales/manage/customers.php:249
+msgid "Sales Type/Price List:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/includes/ui/db_pager_view.inc:177
-msgid "Next"
+#: /sales/manage/customers.php:252
+#: /sales/manage/customers.php:252
+msgid "Customer status:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/includes/ui/db_pager_view.inc:178
-msgid "Last"
+#: /sales/manage/customers.php:267
+#: /sales/manage/customers.php:267
+msgid "Discount Percent:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/includes/ui/db_pager_view.inc:187
-#, php-format
-msgid "Records %d-%d of %d"
+#: /sales/manage/customers.php:268
+#: /sales/manage/customers.php:268
+msgid "Prompt Payment Discount Percent:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/includes/ui/db_pager_view.inc:191
-msgid "No records"
+#: /sales/manage/customers.php:272
+#: /sales/manage/customers.php:272
+msgid "Credit Status:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/includes/ui/ui_controls.inc:97
-msgid "You should automatically be forwarded."
+#: /sales/manage/customers.php:285
+#: /sales/manage/customers.php:285
+msgid "Customer branches"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/includes/ui/ui_controls.inc:98
-msgid "If this does not happen"
+#: /sales/manage/customers.php:287
+#: /sales/manage/customers.php:287
+msgid "Select or &Add"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/includes/ui/ui_controls.inc:98
-msgid "click here"
+#: /sales/manage/customers.php:287
+#: /sales/manage/customers.php:287
+msgid "&Add or Edit "
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/includes/ui/ui_controls.inc:98
-msgid "to continue"
+#: /sales/manage/customers.php:306
+#: /sales/manage/customers.php:306
+msgid "Add New Customer"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/includes/ui/ui_controls.inc:334
-msgid "Branches"
+#: /sales/manage/customers.php:310
+#: /sales/manage/customers.php:310
+msgid "Update Customer"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/includes/ui/ui_input.inc:195
-msgid "Submit changes"
+#: /sales/manage/customers.php:311
+#: /sales/manage/customers.php:311
+msgid "Update customer data"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/includes/ui/ui_input.inc:196
-msgid "Clone"
+#: /sales/manage/customers.php:312
+#: /sales/manage/customers.php:312
+msgid "Select this customer and return to document entry."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/includes/ui/ui_input.inc:197
-msgid "Edit new record with current data"
+#: /sales/manage/customers.php:313
+#: /sales/manage/customers.php:313
+msgid "Delete Customer"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/includes/ui/ui_input.inc:198
-msgid "Cancel edition"
+#: /sales/manage/customers.php:314
+#: /sales/manage/customers.php:314
+msgid "Delete customer data if have been never used"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/includes/ui/ui_input.inc:590
-msgid "Click Here to Pick up the date"
+#: /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 ""
  
-#: c:\Apache2\htdocs\account22/includes/ui/ui_lists.inc:17
-msgid "Set filter"
+#: /sales/manage/customers.php:330
+#: /sales/manage/customers.php:330
+msgid "New customer"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/includes/ui/ui_lists.inc:85
-msgid "Press Space tab for search pattern entry"
+#: /sales/manage/customers.php:353
+#: /sales/manage/customers.php:353
+msgid "Sales &Orders"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/includes/ui/ui_lists.inc:89
-msgid "Enter code fragment to search or * for all"
+#: /sales/manage/recurrent_invoices.php:24
+#: /sales/manage/recurrent_invoices.php:24
+msgid "Recurrent Invoices"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/includes/ui/ui_lists.inc:90
-msgid "Enter description fragment to search or * for all"
+#: /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 ""
  
-#: c:\Apache2\htdocs\account22/includes/ui/ui_lists.inc:393
-#: c:\Apache2\htdocs\account22/includes/ui/ui_lists.inc:1307
-msgid "All Suppliers"
+#: /sales/manage/recurrent_invoices.php:42
+#: /sales/manage/recurrent_invoices.php:42
+msgid "The invoice description cannot be empty."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/includes/ui/ui_lists.inc:397
-msgid "Press Space tab to filter by name fragment"
+#: /sales/manage/recurrent_invoices.php:69
+#: /sales/manage/recurrent_invoices.php:69
+msgid "Selected recurrent invoice has been updated"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/includes/ui/ui_lists.inc:398
-msgid "Select supplier"
+#: /sales/manage/recurrent_invoices.php:75
+#: /sales/manage/recurrent_invoices.php:75
+msgid "New recurrent invoice has been added"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/includes/ui/ui_lists.inc:442
-msgid "All Customers"
+#: /sales/manage/recurrent_invoices.php:92
+#: /sales/manage/recurrent_invoices.php:92
+msgid "Selected recurrent invoice has been deleted"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/includes/ui/ui_lists.inc:446
-msgid "Press Space tab to filter by name fragment; F2 - entry new customer"
+#: /sales/manage/recurrent_invoices.php:173
+#: /sales/manage/recurrent_invoices.php:173
+msgid "Template:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/includes/ui/ui_lists.inc:447
-msgid "Select customer"
+#: /sales/manage/recurrent_invoices.php:182
+#: /sales/manage/recurrent_invoices.php:182
+msgid "Days:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/includes/ui/ui_lists.inc:490
-msgid "All branches"
+#: /sales/manage/recurrent_invoices.php:184
+#: /sales/manage/recurrent_invoices.php:184
+msgid "Monthly:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/includes/ui/ui_lists.inc:493
-msgid "Select customer branch"
+#: /sales/manage/recurrent_invoices.php:186
+#: /sales/manage/recurrent_invoices.php:186
+msgid "Begin:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/includes/ui/ui_lists.inc:528
-msgid "All Locations"
+#: /sales/manage/recurrent_invoices.php:188
+#: /sales/manage/recurrent_invoices.php:188
+msgid "End:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/includes/ui/ui_lists.inc:681
-#: c:\Apache2\htdocs\account22/includes/ui/ui_lists.inc:746
-msgid "All Items"
+#: /sales/manage/sales_areas.php:30
+#: /sales/manage/sales_areas.php:30
+msgid "The area description cannot be empty."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/includes/ui/ui_lists.inc:1214
-msgid "All Sales Types"
+#: /sales/manage/sales_areas.php:39
+#: /sales/manage/sales_areas.php:39
+msgid "Selected sales area has been updated"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/includes/ui/ui_lists.inc:1408
-msgid "Delayed"
+#: /sales/manage/sales_areas.php:44
+#: /sales/manage/sales_areas.php:44
+msgid "New sales area has been added"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/includes/ui/ui_lists.inc:1524
-msgid "Use Item Sales Accounts"
+#: /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 ""
  
-#: c:\Apache2\htdocs\account22/includes/ui/ui_lists.inc:1832
-#: c:\Apache2\htdocs\account22/includes/ui/ui_lists.inc:1849
-msgid "All Types"
+#: /sales/manage/sales_areas.php:68
+#: /sales/manage/sales_areas.php:68
+msgid "Selected sales area has been deleted"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/includes/ui/ui_lists.inc:1834
-#: c:\Apache2\htdocs\account22/includes/ui/ui_lists.inc:1851
-msgid "Overdue Invoices"
+#: /sales/manage/sales_areas.php:88
+#: /sales/manage/sales_areas.php:88
+msgid "Area Name"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/includes/ui/ui_lists.inc:1850
-msgid "Invoices"
+#: /sales/manage/sales_areas.php:127
+#: /sales/manage/sales_areas.php:127
+msgid "Area Name:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/includes/ui/ui_lists.inc:1854
-msgid "Overdue Credit Notes"
+#: /sales/manage/sales_groups.php:16
+#: /sales/manage/sales_groups.php:16
+msgid "Sales Groups"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/includes/ui/ui_lists.inc:1866
-msgid "Automatically put balance on back order"
+#: /sales/manage/sales_groups.php:30
+#: /sales/manage/sales_groups.php:30
+msgid "The sales group description cannot be empty."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/includes/ui/ui_lists.inc:1867
-msgid "Cancel any quantites not delivered"
+#: /sales/manage/sales_groups.php:39
+#: /sales/manage/sales_groups.php:39
+msgid "Selected sales group has been updated"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/includes/ui/ui_lists.inc:1884
-msgid "Items Returned to Inventory Location"
+#: /sales/manage/sales_groups.php:44
+#: /sales/manage/sales_groups.php:44
+msgid "New sales group has been added"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/includes/ui/ui_lists.inc:1885
-msgid "Items Written Off"
+#: /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 ""
  
-#: c:\Apache2\htdocs\account22/includes/ui/ui_lists.inc:2053
-msgid "New role"
+#: /sales/manage/sales_groups.php:67
+#: /sales/manage/sales_groups.php:67
+msgid "Selected sales group has been deleted"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/includes/ui/ui_lists.inc:2111
-msgid "No tags defined."
+#: /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 ""
  
-#: c:\Apache2\htdocs\account22/includes/ui/ui_lists.inc:2111
-msgid "No active tags defined."
+#: /sales/manage/sales_groups.php:123
+#: /sales/manage/sales_groups.php:123
+msgid "Group Name:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/includes/ui/ui_lists.inc:2149
-#, php-format
-msgid "Activated for '%s'"
+#: /sales/manage/sales_people.php:16
+#: /sales/manage/sales_people.php:16
+msgid "Sales Persons"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/includes/ui/ui_lists.inc:2152
-msgid "Installed on system"
+#: /sales/manage/sales_people.php:32
+#: /sales/manage/sales_people.php:32
+msgid "The sales person name cannot be empty."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/includes/ui/ui_msgs.inc:63
-msgid "in units of : "
+#: /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 ""
  
-#: c:\Apache2\htdocs\account22/includes/ui/ui_view.inc:294
-msgid "Date Voided:"
+#: /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 ""
  
-#: 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/manage/sales_people.php:62
+#: /sales/manage/sales_people.php:62
+msgid "Selected sales person data have been updated"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/includes/ui/ui_view.inc:452
-msgid "Total Amount"
+#: /sales/manage/sales_people.php:64
+#: /sales/manage/sales_people.php:64
+msgid "New sales person data have been added"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/includes/ui/ui_view.inc:476
-msgid "Total Allocated:"
+#: /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 ""
  
-#: c:\Apache2\htdocs\account22/includes/ui/ui_view.inc:480
-msgid "Left to Allocate:"
+#: /sales/manage/sales_people.php:81
+#: /sales/manage/sales_people.php:81
+msgid "Selected sales person data have been deleted"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/includes/ui/ui_view.inc:516
-msgid "No Quick Entries are defined."
+#: /sales/manage/sales_people.php:155
+#: /sales/manage/sales_people.php:155
+msgid "Sales person name:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/includes/ui/ui_view.inc:712
-msgid "January"
+#: /sales/manage/sales_people.php:156
+#: /sales/manage/sales_people.php:156
+msgid "Telephone number:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/includes/ui/ui_view.inc:712
-msgid "February"
+#: /sales/manage/sales_people.php:157
+#: /sales/manage/sales_people.php:157
+msgid "Fax number:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/includes/ui/ui_view.inc:712
-msgid "March"
+#: /sales/manage/sales_people.php:160
+#: /sales/manage/sales_people.php:160
+msgid "Turnover Break Pt Level:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/includes/ui/ui_view.inc:712
-msgid "April"
+#: /sales/manage/sales_points.php:16
+#: /sales/manage/sales_points.php:16
+msgid "POS settings"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/includes/ui/ui_view.inc:712
-msgid "May"
+#: /sales/manage/sales_points.php:28
+#: /sales/manage/sales_points.php:28
+msgid "The POS name cannot be empty."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/includes/ui/ui_view.inc:712
-msgid "June"
+#: /sales/manage/sales_points.php:41
+#: /sales/manage/sales_points.php:41
+msgid "New point of sale has been added"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/includes/ui/ui_view.inc:712
-msgid "July"
+#: /sales/manage/sales_points.php:52
+#: /sales/manage/sales_points.php:52
+msgid "Selected point of sale has been updated"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/includes/ui/ui_view.inc:712
-msgid "August"
+#: /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 ""
  
-#: c:\Apache2\htdocs\account22/includes/ui/ui_view.inc:712
-msgid "September"
+#: /sales/manage/sales_points.php:65
+#: /sales/manage/sales_points.php:65
+msgid "Selected point of sale has been deleted"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/includes/ui/ui_view.inc:712
-msgid "October"
+#: /sales/manage/sales_points.php:84
+#: /sales/manage/sales_points.php:84
+msgid "POS Name"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/includes/ui/ui_view.inc:712
-msgid "November"
+#: /sales/manage/sales_points.php:84
+#: /sales/manage/sales_points.php:84
+msgid "Credit sale"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/includes/ui/ui_view.inc:712
-msgid "December"
+#: /sales/manage/sales_points.php:84
+#: /sales/manage/sales_points.php:84
+msgid "Cash sale"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/includes/ui/ui_view.inc:713
-msgid "Su"
+#: /sales/manage/sales_points.php:84
+#: /sales/manage/sales_points.php:84
+msgid "Default account"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/includes/ui/ui_view.inc:713
-msgid "Mo"
+#: /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 ""
  
-#: c:\Apache2\htdocs\account22/includes/ui/ui_view.inc:713
-msgid "Tu"
+#: /sales/manage/sales_points.php:129
+#: /sales/manage/sales_points.php:129
+msgid "Point of Sale Name"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/includes/ui/ui_view.inc:713
-msgid "We"
+#: /sales/manage/sales_points.php:131
+#: /sales/manage/sales_points.php:131
+msgid "Allowed credit sale terms selection:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/includes/ui/ui_view.inc:713
-msgid "Th"
+#: /sales/manage/sales_points.php:132
+#: /sales/manage/sales_points.php:132
+msgid "Allowed cash sale terms selection:"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/includes/ui/ui_view.inc:713
-msgid "Fr"
+#: /sales/manage/sales_points.php:133
+#: /sales/manage/sales_points.php:133
+msgid "Default cash account"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/includes/ui/ui_view.inc:713
-msgid "Sa"
+#: /sales/manage/sales_points.php:139
+#: /sales/manage/sales_points.php:139
+msgid "POS location"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/includes/ui/ui_view.inc:714
-msgid "W"
+#: /sales/manage/sales_types.php:28
+#: /sales/manage/sales_types.php:28
+msgid "The sales type description cannot be empty."
  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/manage/sales_types.php:35
+#: /sales/manage/sales_types.php:35
+msgid "Calculation factor must be valid positive number."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/inventory/includes/item_adjustments_ui.inc:43
-msgid "Detail:"
+#: /sales/manage/sales_types.php:48
+#: /sales/manage/sales_types.php:48
+msgid "New sales type has been added"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/inventory/includes/item_adjustments_ui.inc:48
-msgid "Positive Adjustment"
+#: /sales/manage/sales_types.php:59
+#: /sales/manage/sales_types.php:59
+msgid "Selected sales type has been updated"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/inventory/includes/item_adjustments_ui.inc:48
-msgid "Negative Adjustment"
+#: /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 ""
  
-#: c:\Apache2\htdocs\account22/inventory/includes/stock_transfers_ui.inc:36
-msgid "To Location:"
+#: /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 ""
  
-#: c:\Apache2\htdocs\account22/inventory/includes/stock_transfers_ui.inc:46
-msgid "Transfer Type:"
+#: /sales/manage/sales_types.php:83
+#: /sales/manage/sales_types.php:83
+msgid "Selected sales type has been deleted"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/manufacturing/includes/manufacturing_ui.inc:24
-msgid "The bill of material for this item is empty."
+#: /sales/manage/sales_types.php:103
+#: /sales/manage/sales_types.php:103
+msgid "Type Name"
  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/manage/sales_types.php:103
+#: /sales/manage/sales_types.php:103
+msgid "Factor"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/manufacturing/includes/manufacturing_ui.inc:79
-msgid "There are no Requirements for this Order."
+#: /sales/manage/sales_types.php:103
+#: /sales/manage/sales_types.php:103
+msgid "Tax Incl"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/manufacturing/includes/manufacturing_ui.inc:86
-msgid "Unit Quantity"
+#: /sales/manage/sales_types.php:117
+#: /sales/manage/sales_types.php:117
+msgid "Base"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/manufacturing/includes/manufacturing_ui.inc:86
-msgid "Total Quantity"
+#: /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 ""
  
-#: c:\Apache2\htdocs\account22/manufacturing/includes/manufacturing_ui.inc:86
-msgid "Units Issued"
+#: /sales/manage/sales_types.php:154
+#: /sales/manage/sales_types.php:154
+msgid "Sales Type Name"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/manufacturing/includes/manufacturing_ui.inc:86
-msgid "On Hand"
+#: /sales/manage/sales_types.php:155
+#: /sales/manage/sales_types.php:155
+msgid "Calculation factor"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/manufacturing/includes/manufacturing_ui.inc:140
-msgid "Marked items have insufficient quantities in stock."
+#: /sales/manage/sales_types.php:156
+#: /sales/manage/sales_types.php:156
+msgid "Tax included"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/manufacturing/includes/manufacturing_ui.inc:154
-msgid "There are no Productions for this Order."
+#: /sales/view/view_credit.php:24
+#: /sales/view/view_credit.php:24
+msgid "View Credit Note"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/manufacturing/includes/manufacturing_ui.inc:197
-msgid "There are no Issues for this Order."
+#: /sales/view/view_credit.php:39
+#: /sales/view/view_credit.php:39
+#, php-format
+msgid "CREDIT NOTE #%d"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/manufacturing/includes/manufacturing_ui.inc:234
-msgid "There are no additional costs for this Order."
+#: /sales/view/view_credit.php:126
+#: /sales/view/view_credit.php:126
+msgid "There are no line items on this credit note."
  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/view/view_dispatch.php:23
+#: /sales/view/view_dispatch.php:23
+msgid "View Sales Dispatch"
  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/view/view_dispatch.php:43
+#: /sales/view/view_dispatch.php:43
+#, php-format
+msgid "DISPATCH NOTE #%d"
  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/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 ""
  
-#: 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/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 ""
  
-#: c:\Apache2\htdocs\account22/manufacturing/includes/work_order_issue_ui.inc:158
-msgid "Return Items to Location"
+#: /sales/view/view_dispatch.php:96
+#: /sales/view/view_dispatch.php:96
+msgid "Dispatch Date"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/manufacturing/includes/work_order_issue_ui.inc:158
-msgid "Issue Items to Work order"
+#: /sales/view/view_dispatch.php:151
+#: /sales/view/view_dispatch.php:151
+msgid "There are no line items on this dispatch."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/manufacturing/includes/work_order_issue_ui.inc:161
-msgid "To Work Centre:"
+#: /sales/view/view_dispatch.php:162
+#: /sales/view/view_dispatch.php:162
+msgid "TOTAL VALUE"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/manufacturing/includes/work_order_issue_ui.inc:163
-msgid "Issue Date:"
+#: /sales/view/view_dispatch.php:166
+#: /sales/view/view_dispatch.php:166
+msgid "This dispatch has been voided."
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/manufacturing/includes/db/work_orders_db.inc:152
-msgid "Updated."
+#: /sales/view/view_invoice.php:23
+#: /sales/view/view_invoice.php:23
+msgid "View Sales Invoice"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/manufacturing/includes/db/work_orders_db.inc:171
-msgid "Canceled."
+#: /sales/view/view_invoice.php:45
+#: /sales/view/view_invoice.php:45
+#, php-format
+msgid "FINAL INVOICE #%d"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/manufacturing/includes/db/work_orders_db.inc:247
-msgid "Released."
+#: /sales/view/view_invoice.php:45
+#: /sales/view/view_invoice.php:45
+#, php-format
+msgid "PREPAYMENT INVOICE #%d"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/manufacturing/includes/db/work_orders_quick_db.inc:83
-msgid "Quick production."
+#: /sales/view/view_invoice.php:45
+#: /sales/view/view_invoice.php:45
+#, php-format
+msgid "SALES INVOICE #%d"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/manufacturing/includes/db/work_order_produce_items_db.inc:60
-msgid "Production."
+#: /sales/view/view_invoice.php:154
+#: /sales/view/view_invoice.php:154
+msgid "There are no line items on this 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/view/view_receipt.php:24
+#: /sales/view/view_receipt.php:24
+msgid "View Customer Payment"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/purchasing/includes/ui/grn_ui.inc:25
-msgid "For Purchase Order"
+#: /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: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/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:47
-msgid "Date Items Received"
+#: /sales/view/view_receipt.php:40
+#: /sales/view/view_receipt.php:40
+msgid "Date of Deposit"
  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:43
+#: /sales/view/view_receipt.php:43
+msgid "Customer Currency"
  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:48
+#: /sales/view/view_receipt.php:48
+msgid "Into Bank Account"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/purchasing/includes/ui/invoice_ui.inc:117
-msgid "Terms:"
+#: /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:145
-msgid "Sub-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:153
-msgid "Invoice Total:"
+#: /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:187
-msgid "Add GL Line"
+#: /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:188
-msgid "Reset"
+#: /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:209
-msgid "GL Items for this Invoice"
+#: /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:211
-msgid "GL Items for this Credit Note"
+#: /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:221
-msgid "Quick Entry:"
+#: /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:390
-msgid "Add to Invoice"
+#: /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:392
-msgid "Add to Credit Note"
+#: /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: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:75
+#: /sales/view/view_sales_order.php:75
+msgid "Deliver From Location"
  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:86
+#: /sales/view/view_sales_order.php:86
+msgid "Non-Invoiced Prepayments"
  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:87
+#: /sales/view/view_sales_order.php:87
+msgid "All Payments Allocated"
  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:95
+#: /sales/view/view_sales_order.php:95
+msgid "Telephone"
  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: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:439
-msgid "Received Items Credited on this Note"
+#: /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:451
-msgid "Received between"
+#: /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:452
-msgid "and"
+#: /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:463
-msgid "Add All Items"
+#: /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 "Sequence #"
+#: /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:472
-msgid "P.O."
+#: /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:473
-msgid "Received On"
+#: /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 "Qty Yet To Invoice"
+#: /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:474
-msgid "Order Price"
+#: /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:479
-msgid "Qty Yet To Credit"
+#: /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:484
-msgid "Line Value"
+#: /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:550
-msgid "There are no outstanding items received from this supplier that have not been invoiced by them."
+#: /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:553
-msgid "There are no received items for the selected supplier that have been invoiced."
+#: /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/invoice_ui.inc:554
-msgid "Credits can only be applied to invoiced items."
+#: /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:87
-msgid "Supplier Currency:"
+#: /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:118
-msgid "Supplier's Reference:"
+#: /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:120
-msgid "Receive Into:"
+#: /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: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:49
+#: /sales/inquiry/sales_orders_view.php:49
+msgid "Search Template for Invoicing"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/purchasing/includes/ui/po_ui.inc:152
-msgid "Deliver to:"
+#: /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:163
-msgid "Order Items"
+#: /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:170
-msgid "Required Delivery Date"
+#: /sales/inquiry/sales_orders_view.php:64
+#: /sales/inquiry/sales_orders_view.php:64
+msgid "Search All Sales Orders"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/purchasing/includes/ui/po_ui.inc:217
-msgid "Total Excluding Shipping/Tax"
+#: /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:14
-msgid "Cust no"
+#: /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:18
-msgid "Order To"
+#: /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:33
-msgid "Your 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:45
-msgid "Our Ref."
+#: /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:46
-msgid "Your VAT no."
+#: /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:48
-msgid "Customers Reference"
+#: /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:51
-msgid "Our VAT No."
+#: /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:52
-msgid "Domicile"
+#: /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:55
-msgid "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:59
-msgid "Please quote Invoice 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:60
-msgid "Please quote Credit no. when paying. All amounts stated in"
+#: /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:63
-msgid "Phone/Fax/Email"
+#: /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:66
-#: c:\Apache2\htdocs\account22/reporting/includes/doctext.inc:105
-msgid "You can pay through"
+#: /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:96
-msgid "DueDate"
+#: /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:102
-msgid "Dear"
+#: /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:103
-msgid "Attached you will find "
+#: /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:104
-msgid "Kindest regards"
+#: /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:111
-msgid "Delivery Note 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:109
-#: c:\Apache2\htdocs\account22/reporting/includes/doctext.inc:112
-msgid "Order 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 "Invoice 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 "Word Order 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:110
-msgid "Credit No."
+#: /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:123
-msgid "TOTAL ORDER 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:124
-msgid "TOTAL PO EX 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:125
-msgid "TOTAL DELIVERY INCL. VAT"
+#: /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:129
-msgid "Outstanding Transactions"
+#: /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:132
-msgid "Statement"
+#: /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/doctext.inc:133
-msgid "as of"
+#: /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: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: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:206
-#: c:\Apache2\htdocs\account22/reporting/includes/pdf_report.inc:209
-msgid "Print Out Date"
+#: /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/excel_report.inc:212
-#: c:\Apache2\htdocs\account22/reporting/includes/pdf_report.inc:218
-msgid "Fiscal Year"
+#: /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/header2.inc:150
-#: c:\Apache2\htdocs\account22/reporting/includes/pdf_report.inc:245
-msgid "Page"
+#: /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:459
-msgid "Sending document by email failed"
+#: /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:462
-msgid "has been sent by email."
+#: /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/pdf_report.inc:502
-msgid "Report has been sent to network 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:39
-msgid "Cannot open connection to printer"
+#: /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:50
-msgid "Printer does not acept the job"
+#: /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:61
-msgid "Error sending print job control file"
+#: /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:68
-msgid "Print control file not accepted"
+#: /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:76
-msgid "Cannot send report to printer"
+#: /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:86
-msgid "No ack after report printout"
+#: /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/printer_class.inc:100
-msgid "Cannot flush printing queue"
+#: /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:44
-msgid "Report Classes:"
+#: /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:53
-msgid "Reports For Class: "
+#: /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:69
-msgid "Display: "
+#: /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:98
-msgid "Invalid date format"
+#: /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:134
-msgid "Unknown report parameter type:"
+#: /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:159
-msgid "No Currency Filter"
+#: /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:204
-msgid "No payment Link"
+#: /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:208
-msgid "PDF/Printer"
+#: /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:216
-msgid "No Graphics"
+#: /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:216
-msgid "Vertical bars"
+#: /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:216
-msgid "Horizontal bars"
+#: /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:217
-msgid "Dots"
+#: /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:217
-msgid "Lines"
+#: /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:217
-msgid "Pie"
+#: /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:217
-msgid "Donut"
+#: /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:221
-#: c:\Apache2\htdocs\account22/reporting/includes/reports_classes.inc:224
-msgid "No Type 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:235
-msgid "No Account Group 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:250
-#: c:\Apache2\htdocs\account22/reporting/includes/reports_classes.inc:256
-#: c:\Apache2\htdocs\account22/reporting/includes/reports_classes.inc:262
-msgid "No Dimension 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 "No Customer Filter"
+#: /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:279
-msgid "No Supplier Filter"
+#: /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:287
-msgid "IV"
+#: /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:288
-msgid "CN"
+#: /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:338
-msgid "No Location 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:341
-msgid "No Category 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:350
-msgid "No Sales Folk 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:360
-msgid "No Users Filter"
+#: /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/reporting/includes/reports_classes.inc:368
-msgid "No tags"
+#: /taxes/tax_groups.php:171
+#: /taxes/tax_groups.php:171
+msgid "Shipping Tax"
  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_types.php:16
+#: /taxes/tax_types.php:16
+msgid "Tax Types"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/includes/db/sales_invoice_db.inc:182
-msgid "Cash invoice"
+#: /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:101
-#: c:\Apache2\htdocs\account22/sales/includes/db/sales_order_db.inc:248
-msgid "Stocks below Re-Order Level at "
+#: /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:104
-#: c:\Apache2\htdocs\account22/sales/includes/db/sales_order_db.inc:253
-msgid "Below"
+#: /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:105
-#: c:\Apache2\htdocs\account22/sales/includes/db/sales_order_db.inc:254
-msgid "Please reorder"
+#: /taxes/tax_types.php:56
+#: /taxes/tax_types.php:56
+msgid "New tax type has been added"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/includes/db/sales_order_db.inc:130
-msgid "Deleted."
+#: /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:94
-#: c:\Apache2\htdocs\account22/sales/includes/ui/sales_order_ui.inc:368
-msgid "Customer Currency:"
+#: /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:112
-#: c:\Apache2\htdocs\account22/sales/includes/ui/sales_order_ui.inc:619
-msgid "Shipping Company:"
+#: /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_credit_ui.inc:114
-#: c:\Apache2\htdocs\account22/sales/includes/ui/sales_order_ui.inc:407
-msgid "Customer Discount:"
+#: /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:61
-msgid "This item is already on this document. You have been warned."
+#: /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:101
-msgid "The selected customer and branch are not valid, or the customer does not have any branches."
+#: /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:224
-msgid "Shipping Charge"
+#: /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:299
-msgid "No customer found for entered text."
+#: /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:362
-msgid "Reference number unique for this document type"
+#: /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:375
-msgid "Payment:"
+#: /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:397
-msgid "Price List:"
+#: /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:416
-msgid "Date of order receive"
+#: /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:563
-msgid "Cash payment"
+#: /themes/default/renderer.php:75
+#: /themes/default/renderer.php:75
+msgid "Preferences"
  msgstr ""
  
-#: c:\Apache2\htdocs\account22/sales/includes/ui/sales_order_ui.inc:565
-#: c:\Apache2\htdocs\account22/sales/includes/ui/sales_order_ui.inc:597
-msgid "Deliver from Location:"
+#: /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:568
-msgid "Cash account:"
+#: /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:575
-msgid "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:580
-msgid "Invoice Delivery Details"
+#: /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:581
-msgid "Invoice before"
+#: /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:585
-msgid "Quotation 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:590
-msgid "Order Delivery Details"
+#: /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:604
-msgid "Enter requested day of delivery"
+#: /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:604
-msgid "Enter Valid until Date"
+#: /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:605
-msgid "Deliver To:"
+#: /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:606
-msgid "Additional identifier for delivery e.g. name of receiving person"
+#: /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:609
-msgid "Delivery address. Default is address of customer branch"
+#: /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:613
-msgid "Contact 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:614
-msgid "Phone number of ordering person. Defaults to branch phone number"
+#: /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:615
-msgid "Customer Reference:"
+#: /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:616
-msgid "Customer reference number for this order (if any)"
+#: /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 ""