Merging changes form main trunk 2.2.5-2.2.6

[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 bc3d68bda5c75fe396cd0b271d159a3beb497ae5..ae93a925d745bd5edf30b85f9c068ea90f336bba 100644 (file)
--- a/lang/new_language_template/LC_MESSAGES/empty.po
+++ b/lang/new_language_template/LC_MESSAGES/empty.po
@@ -1,9 +1,13 @@
+# LAnguage template file for FrontAccounting 2.1.1
+# Copyright (C) 2009 FrontAccounting LLC
+#
 msgid ""
 msgstr ""
 "Project-Id-Version: FrontAccounting\n"
-"POT-Creation-Date: \n"
-"PO-Revision-Date: 2008-01-25 23:42+0100\n"
-"Last-Translator: Joe Hunt <joe.hunt.consulting@gmail.com>\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2010-02-16 15:47+0100\n"
+"PO-Revision-Date: 2010-02-16 15:48+0100\n"
+"Last-Translator: Translation Team <info@frontaccounting.net>\n"
 "Language-Team: Translators\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=iso-8859-1\n"
@@ -11,12021 +15,11243 @@ msgstr ""
 "X-Poedit-Language: English\n"
 "X-Poedit-Country: UNITED KINGDOM\n"
 "X-Poedit-SourceCharset: iso-8859-1\n"
-"X-Poedit-Basepath: c:\\Apache2\\htdocs\\account\n"
-"X-Poedit-SearchPath-0: c:\\Apache2\\htdocs\\account\n"
+"X-Poedit-Basepath: c:\\Apache2\\htdocs\\account226\n"
+"X-Poedit-SearchPath-0: c:\\Apache2\\htdocs\\account226\n"
 
-# c:\Apache2\htdocs\account/config.php:59
-#: c:\Apache2\htdocs\account/config.php:66
-msgid "ea."
-msgstr ""
-
-# c:\Apache2\htdocs\account/config.php:59
-#: c:\Apache2\htdocs\account/config.php:66
-msgid "m"
-msgstr ""
-
-# c:\Apache2\htdocs\account/config.php:59
-#: c:\Apache2\htdocs\account/config.php:66
-msgid "kgg"
+#: c:\Apache2\htdocs\account226/frontaccounting.php:80
+#: c:\Apache2\htdocs\account226/frontaccounting.php:81
+msgid "Main  Menu"
 msgstr ""
 
-# c:\Apache2\htdocs\account/config.php:59
-#: c:\Apache2\htdocs\account/config.php:66
-msgid "tons"
+#: c:\Apache2\htdocs\account226/frontaccounting.php:82
+#: c:\Apache2\htdocs\account226/access/logout.php:17
+msgid "Logout"
 msgstr ""
 
-# c:\Apache2\htdocs\account/config.php:59
-#: c:\Apache2\htdocs\account/config.php:66
-msgid "l"
+#: c:\Apache2\htdocs\account226/access/login.php:13
+msgid "Restricted access"
 msgstr ""
 
-# c:\Apache2\htdocs\account/config.php:59
-#: c:\Apache2\htdocs\account/config.php:66
-msgid "lbs"
+#: c:\Apache2\htdocs\account226/access/login.php:33
+msgid "Login as user: demouser and password: password"
 msgstr ""
 
-# c:\Apache2\htdocs\account/config.php:59
-#: c:\Apache2\htdocs\account/config.php:66
-msgid "dozen"
+#: c:\Apache2\htdocs\account226/access/login.php:37
+msgid "Please login here"
 msgstr ""
 
-# c:\Apache2\htdocs\account/config.php:59
-#: c:\Apache2\htdocs\account/config.php:66
-msgid "pack"
+#: c:\Apache2\htdocs\account226/access/login.php:45
+#: c:\Apache2\htdocs\account226/access/login.php:75
+msgid "Authorization timeout"
 msgstr ""
 
-# c:\Apache2\htdocs\account/config.php:59
-#: c:\Apache2\htdocs\account/config.php:66
-msgid "hrs"
+#: c:\Apache2\htdocs\account226/access/login.php:45
+#: c:\Apache2\htdocs\account226/access/login.php:82
+msgid "Login"
 msgstr ""
 
-# c:\Apache2\htdocs\account/config.php:118
-#: c:\Apache2\htdocs\account/config.php:159
-msgid "Inquiries"
+#: c:\Apache2\htdocs\account226/access/login.php:82
+msgid "Version"
 msgstr ""
 
-# c:\Apache2\htdocs\account/config.php:119
-#: c:\Apache2\htdocs\account/config.php:160
-msgid "Accountant"
+#: c:\Apache2\htdocs\account226/access/login.php:85
+msgid "User name"
 msgstr ""
 
-# c:\Apache2\htdocs\account/config.php:120
-#: c:\Apache2\htdocs\account/config.php:161
-msgid "System Administrator"
+#: c:\Apache2\htdocs\account226/access/login.php:89
+#: c:\Apache2\htdocs\account226/admin/change_current_user_password.php:78
+msgid "Password:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/boxaccounting.php:63
-# c:\Apache2\htdocs\account/boxaccounting.php:64
-#: c:\Apache2\htdocs\account/frontaccounting.php:38
-#: c:\Apache2\htdocs\account/frontaccounting.php:39
-msgid "Main  Menu"
+#: c:\Apache2\htdocs\account226/access/login.php:98
+#: c:\Apache2\htdocs\account226/admin/create_coy.php:248
+#: c:\Apache2\htdocs\account226/admin/create_coy.php:337
+msgid "Company"
 msgstr ""
 
-# c:\Apache2\htdocs\account/boxaccounting.php:65
-# c:\Apache2\htdocs\account/access/logout.php:7
-# c:\Apache2\htdocs\account/includes/page/header.inc:55
-#: c:\Apache2\htdocs\account/frontaccounting.php:40
-#: c:\Apache2\htdocs\account/access/logout.php:8
-#: c:\Apache2\htdocs\account/includes/page/header.inc:65
-msgid "Logout"
+#: c:\Apache2\htdocs\account226/access/login.php:107
+msgid "Login -->"
 msgstr ""
 
-# c:\Apache2\htdocs\account/access/login.php:38
-#: c:\Apache2\htdocs\account/access/login.php:43
-msgid "Version"
+#: c:\Apache2\htdocs\account226/access/login.php:136
+#: c:\Apache2\htdocs\account226/admin/display_prefs.php:110
+msgid "Theme:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/access/logout.php:21
-#: c:\Apache2\htdocs\account/access/logout.php:22
+#: c:\Apache2\htdocs\account226/access/logout.php:28
 msgid "Thank you for using"
 msgstr ""
 
-# c:\Apache2\htdocs\account/access/logout.php:33
-#: c:\Apache2\htdocs\account/access/logout.php:34
+#: c:\Apache2\htdocs\account226/access/logout.php:39
 msgid "Click here to Login Again."
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/backups.php:14
-#: c:\Apache2\htdocs\account/admin/backups.php:14
-msgid "Backup and Restore Database - Error"
+#: c:\Apache2\htdocs\account226/admin/attachments.php:71
+msgid "Attach Documents"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/backups.php:15
-#: c:\Apache2\htdocs\account/admin/backups.php:15
-msgid "Backup paths have not been set correctly."
+#: c:\Apache2\htdocs\account226/admin/attachments.php:120
+msgid "Attachment has been inserted."
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/backups.php:15
-#: c:\Apache2\htdocs\account/admin/backups.php:15
-msgid "Please contact System Administrator."
+#: c:\Apache2\htdocs\account226/admin/attachments.php:137
+msgid "Attachment has been updated."
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/backups.php:23
-#: c:\Apache2\htdocs\account/admin/backups.php:23
-msgid "Backup and Restore Database"
+#: c:\Apache2\htdocs\account226/admin/attachments.php:150
+msgid "Attachment has been deleted."
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/backups.php:46
-#: c:\Apache2\htdocs\account/admin/backups.php:46
-msgid "This extension can not be be viewed: "
+#: c:\Apache2\htdocs\account226/admin/attachments.php:167
+msgid "Type:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/backups.php:53
-#: c:\Apache2\htdocs\account/admin/backups.php:53
-msgid "Are you sure you want to delete the backup file - "
+#: c:\Apache2\htdocs\account226/admin/attachments.php:195
+msgid "#"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/backups.php:63
-#: c:\Apache2\htdocs\account/admin/backups.php:63
-msgid "Please select a file to upload."
+#: c:\Apache2\htdocs\account226/admin/attachments.php:195
+#: c:\Apache2\htdocs\account226/admin/attachments.php:250
+msgid "Description"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/backups.php:74
-#: c:\Apache2\htdocs\account/admin/backups.php:74
-msgid "Backup scripts"
+#: c:\Apache2\htdocs\account226/admin/attachments.php:195
+#: c:\Apache2\htdocs\account226/admin/backups.php:60
+#: c:\Apache2\htdocs\account226/admin/backups.php:139
+msgid "Filename"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/backups.php:83
-# c:\Apache2\htdocs\account/admin/backups.php:95
-#: c:\Apache2\htdocs\account/admin/backups.php:83
-#: c:\Apache2\htdocs\account/admin/backups.php:95
-msgid "Create Backup"
+#: c:\Apache2\htdocs\account226/admin/attachments.php:195
+msgid "Size"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/backups.php:83
-#: c:\Apache2\htdocs\account/admin/backups.php:83
-msgid "Compression"
+#: c:\Apache2\htdocs\account226/admin/attachments.php:195
+msgid "Filetype"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/backups.php:84
-#: c:\Apache2\htdocs\account/admin/backups.php:84
-msgid "Restore Backup"
+#: c:\Apache2\htdocs\account226/admin/attachments.php:195
+msgid "Date Uploaded"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/backups.php:85
-#: c:\Apache2\htdocs\account/admin/backups.php:85
-msgid "View Backup"
+#: c:\Apache2\htdocs\account226/admin/attachments.php:212
+#: c:\Apache2\htdocs\account226/admin/create_coy.php:272
+#: c:\Apache2\htdocs\account226/admin/fiscalyears.php:457
+msgid "Edit"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/backups.php:86
-#: c:\Apache2\htdocs\account/admin/backups.php:86
-msgid "Delete Backup"
+#: c:\Apache2\htdocs\account226/admin/attachments.php:213
+msgid "View"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/backups.php:87
-#: c:\Apache2\htdocs\account/admin/backups.php:87
-msgid "Download Backup"
+#: c:\Apache2\htdocs\account226/admin/attachments.php:214
+msgid "Download"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/backups.php:88
-#: c:\Apache2\htdocs\account/admin/backups.php:88
-msgid "Upload Backup"
-msgstr ""
-
-# c:\Apache2\htdocs\account/admin/backups.php:95
-# c:\Apache2\htdocs\account/reporting/reports_main.php:24
-# c:\Apache2\htdocs\account/reporting/reports_main.php:31
-# c:\Apache2\htdocs\account/reporting/reports_main.php:35
-# c:\Apache2\htdocs\account/reporting/reports_main.php:41
-# c:\Apache2\htdocs\account/reporting/reports_main.php:48
-# c:\Apache2\htdocs\account/reporting/reports_main.php:55
-# c:\Apache2\htdocs\account/reporting/reports_main.php:61
-# c:\Apache2\htdocs\account/reporting/reports_main.php:68
-# c:\Apache2\htdocs\account/reporting/reports_main.php:76
-# c:\Apache2\htdocs\account/reporting/reports_main.php:83
-# c:\Apache2\htdocs\account/reporting/reports_main.php:89
-# c:\Apache2\htdocs\account/reporting/reports_main.php:93
-# c:\Apache2\htdocs\account/reporting/reports_main.php:100
-# c:\Apache2\htdocs\account/reporting/reports_main.php:107
-# c:\Apache2\htdocs\account/reporting/reports_main.php:111
-# c:\Apache2\htdocs\account/reporting/reports_main.php:116
-# c:\Apache2\htdocs\account/reporting/reports_main.php:122
-# c:\Apache2\htdocs\account/reporting/reports_main.php:130
-# c:\Apache2\htdocs\account/reporting/reports_main.php:133
-# c:\Apache2\htdocs\account/reporting/reports_main.php:145
-# c:\Apache2\htdocs\account/reporting/reports_main.php:150
-# c:\Apache2\htdocs\account/reporting/reports_main.php:162
-# c:\Apache2\htdocs\account/reporting/reports_main.php:167
-# c:\Apache2\htdocs\account/reporting/reports_main.php:173
-# c:\Apache2\htdocs\account/reporting/reports_main.php:180
-# c:\Apache2\htdocs\account/reporting/reports_main.php:187
-# c:\Apache2\htdocs\account/reporting/reports_main.php:197
-# c:\Apache2\htdocs\account/reporting/reports_main.php:201
-# c:\Apache2\htdocs\account/reporting/reports_main.php:206
-# c:\Apache2\htdocs\account/reporting/reports_main.php:212
-# c:\Apache2\htdocs\account/reporting/reports_main.php:218
-# c:\Apache2\htdocs\account/reporting/reports_main.php:227
-# c:\Apache2\htdocs\account/reporting/reports_main.php:230
-# c:\Apache2\htdocs\account/reporting/reports_main.php:234
-# c:\Apache2\htdocs\account/reporting/reports_main.php:239
-# c:\Apache2\htdocs\account/reporting/reports_main.php:244
-# c:\Apache2\htdocs\account/reporting/reports_main.php:250
-# c:\Apache2\htdocs\account/sales/view/view_sales_order.php:63
-# c:\Apache2\htdocs\account/reporting/includes/pdf_report.inc:238
-#: c:\Apache2\htdocs\account/admin/backups.php:95
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:25
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:32
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:36
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:42
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:49
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:57
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:63
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:71
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:78
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:85
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:90
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:93
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:100
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:107
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:111
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:116
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:122
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:130
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:133
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:145
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:150
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:162
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:167
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:174
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:182
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:189
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:199
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:203
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:209
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:216
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:222
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:231
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:234
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:239
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:245
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:250
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:256
-#: c:\Apache2\htdocs\account/sales/view/view_sales_order.php:63
-#: c:\Apache2\htdocs\account/reporting/includes/pdf_report.inc:238
-msgid "Comments"
+#: c:\Apache2\htdocs\account226/admin/attachments.php:215
+#: c:\Apache2\htdocs\account226/admin/create_coy.php:273
+#: c:\Apache2\htdocs\account226/admin/fiscalyears.php:459
+msgid "Delete"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/backups.php:144
-#: c:\Apache2\htdocs\account/admin/backups.php:144
-msgid "File successfully deleted."
+#: c:\Apache2\htdocs\account226/admin/attachments.php:244
+#: c:\Apache2\htdocs\account226/admin/attachments.php:249
+msgid "Transaction #"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/backups.php:145
-# c:\Apache2\htdocs\account/admin/backups.php:162
-#: c:\Apache2\htdocs\account/admin/backups.php:145
-#: c:\Apache2\htdocs\account/admin/backups.php:162
-#: c:\Apache2\htdocs\account/admin/inst_module.php:265
-msgid "Filename"
+#: c:\Apache2\htdocs\account226/admin/attachments.php:251
+msgid "Attached File"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/backups.php:152
-#: c:\Apache2\htdocs\account/admin/backups.php:152
-msgid "Backup is being downloaded..."
+#: c:\Apache2\htdocs\account226/admin/backups.php:21
+#: c:\Apache2\htdocs\account226/admin/backups.php:111
+msgid "Select backup file first."
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/backups.php:161
-#: c:\Apache2\htdocs\account/admin/backups.php:161
-msgid "Backup successfully generated."
+#: c:\Apache2\htdocs\account226/admin/backups.php:40
+msgid "Backup and Restore Database"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/backups.php:176
-#: c:\Apache2\htdocs\account/admin/backups.php:176
-msgid "Restore backup completed."
+#: c:\Apache2\htdocs\account226/admin/backups.php:47
+msgid "Backup paths have not been set correctly."
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/backups.php:186
-#: c:\Apache2\htdocs\account/admin/backups.php:186
-msgid "Uploaded file has been restored."
-msgstr ""
-
-# c:\Apache2\htdocs\account/admin/backups.php:190
-#: c:\Apache2\htdocs\account/admin/backups.php:190
-msgid "Backup was not uploaded into the system."
-msgstr ""
-
-# c:\Apache2\htdocs\account/admin/backups.php:235
-# c:\Apache2\htdocs\account/admin/create_coy.php:163
-# c:\Apache2\htdocs\account/admin/fiscalyears.php:138
-# c:\Apache2\htdocs\account/admin/inst_lang.php:255
-# c:\Apache2\htdocs\account/dimensions/inquiry/search_dimensions.php:144
-# c:\Apache2\htdocs\account/gl/manage/gl_account_classes.php:108
-# c:\Apache2\htdocs\account/manufacturing/search_work_orders.php:133
-# c:\Apache2\htdocs\account/reporting/rep104.php:82
-# c:\Apache2\htdocs\account/reporting/rep501.php:99
-# c:\Apache2\htdocs\account/taxes/item_tax_types.php:114
-# c:\Apache2\htdocs\account/taxes/tax_groups.php:156
-# c:\Apache2\htdocs\account/taxes/tax_types.php:109
-# c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:1467
-#: c:\Apache2\htdocs\account/admin/backups.php:238
-#: c:\Apache2\htdocs\account/admin/create_coy.php:167
-#: c:\Apache2\htdocs\account/admin/fiscalyears.php:140
-#: c:\Apache2\htdocs\account/admin/inst_lang.php:263
-#: c:\Apache2\htdocs\account/dimensions/inquiry/search_dimensions.php:146
-#: c:\Apache2\htdocs\account/gl/manage/gl_account_classes.php:108
-#: c:\Apache2\htdocs\account/manufacturing/search_work_orders.php:133
-#: c:\Apache2\htdocs\account/reporting/rep104.php:82
-#: c:\Apache2\htdocs\account/reporting/rep501.php:99
-#: c:\Apache2\htdocs\account/taxes/item_tax_types.php:114
-#: c:\Apache2\htdocs\account/taxes/tax_groups.php:156
-#: c:\Apache2\htdocs\account/taxes/tax_types.php:109
-#: c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:1686
-msgid "No"
+#: c:\Apache2\htdocs\account226/admin/backups.php:48
+msgid "Please contact System Administrator."
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/backups.php:267
-#: c:\Apache2\htdocs\account/admin/backups.php:270
+#: c:\Apache2\htdocs\account226/admin/backups.php:49
 msgid "cannot find backup directory"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/company_preferences.php:7
-# c:\Apache2\htdocs\account/applications/setup.php:9
-# c:\Apache2\htdocs\account/applications/setup.php:10
-#: c:\Apache2\htdocs\account/admin/company_preferences.php:7
-#: c:\Apache2\htdocs\account/applications/setup.php:11
-#: c:\Apache2\htdocs\account/applications/setup.php:12
-msgid "Company Setup"
+#: c:\Apache2\htdocs\account226/admin/backups.php:59
+msgid "Backup successfully generated."
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/company_preferences.php:24
-#: c:\Apache2\htdocs\account/admin/company_preferences.php:24
-msgid "The company name must be entered."
+#: c:\Apache2\htdocs\account226/admin/backups.php:62
+msgid "Database backup failed."
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/company_preferences.php:34
-#: c:\Apache2\htdocs\account/admin/company_preferences.php:34
-msgid "Company setup has been updated."
+#: c:\Apache2\htdocs\account226/admin/backups.php:95
+#: c:\Apache2\htdocs\account226/admin/create_coy.php:260
+#: c:\Apache2\htdocs\account226/admin/fiscalyears.php:448
+msgid "No"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/company_preferences.php:69
-#: c:\Apache2\htdocs\account/admin/company_preferences.php:69
-msgid "Name (to appear on reports):"
+#: c:\Apache2\htdocs\account226/admin/backups.php:133
+msgid "Restore backup completed."
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/company_preferences.php:70
-#: c:\Apache2\htdocs\account/admin/company_preferences.php:70
-msgid "Official Company Number:"
+#: c:\Apache2\htdocs\account226/admin/backups.php:138
+msgid "File successfully deleted."
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/company_preferences.php:71
-#: c:\Apache2\htdocs\account/admin/company_preferences.php:71
-msgid "Tax Authority Reference:"
+#: c:\Apache2\htdocs\account226/admin/backups.php:143
+msgid "Can't delete backup file."
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/company_preferences.php:73
-#: c:\Apache2\htdocs\account/admin/company_preferences.php:73
-msgid "Tax Periods:"
+#: c:\Apache2\htdocs\account226/admin/backups.php:152
+msgid "You can only upload *.sql backup files"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/company_preferences.php:73
-#: c:\Apache2\htdocs\account/admin/company_preferences.php:73
-msgid "Months."
+#: c:\Apache2\htdocs\account226/admin/backups.php:158
+msgid "File was not uploaded into the system."
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/company_preferences.php:74
-#: c:\Apache2\htdocs\account/admin/company_preferences.php:74
-msgid "Tax Last Period:"
+#: c:\Apache2\htdocs\account226/admin/backups.php:164
+msgid "Create backup"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/company_preferences.php:74
-#: c:\Apache2\htdocs\account/admin/company_preferences.php:74
-msgid "Months back."
+#: c:\Apache2\htdocs\account226/admin/backups.php:165
+msgid "Comments:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/company_preferences.php:76
-#: c:\Apache2\htdocs\account/admin/company_preferences.php:76
-msgid "Home Currency:"
+#: c:\Apache2\htdocs\account226/admin/backups.php:166
+msgid "Compression:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/company_preferences.php:77
-#: c:\Apache2\htdocs\account/admin/company_preferences.php:77
-#: c:\Apache2\htdocs\account/gl/gl_budget.php:97
-msgid "Fiscal Year:"
+#: c:\Apache2\htdocs\account226/admin/backups.php:168
+msgid "Create Backup"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/company_preferences.php:79
-# c:\Apache2\htdocs\account/admin/shipping_companies.php:154
-# c:\Apache2\htdocs\account/inventory/manage/locations.php:170
-# c:\Apache2\htdocs\account/purchasing/manage/suppliers.php:185
-# c:\Apache2\htdocs\account/sales/manage/customers.php:274
-# c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:364
-#: c:\Apache2\htdocs\account/admin/company_preferences.php:79
-#: c:\Apache2\htdocs\account/admin/shipping_companies.php:154
-#: c:\Apache2\htdocs\account/inventory/manage/locations.php:170
-#: c:\Apache2\htdocs\account/purchasing/manage/suppliers.php:185
-#: c:\Apache2\htdocs\account/sales/manage/customers.php:274
-#: c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:375
-msgid "Address:"
+#: c:\Apache2\htdocs\account226/admin/backups.php:170
+msgid "Backup scripts maintenance"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/company_preferences.php:81
-#: c:\Apache2\htdocs\account/admin/company_preferences.php:81
-msgid "Telephone Number:"
+#: c:\Apache2\htdocs\account226/admin/backups.php:176
+msgid "View Backup"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/company_preferences.php:82
-#: c:\Apache2\htdocs\account/admin/company_preferences.php:82
-msgid "Facsimile Number:"
+#: c:\Apache2\htdocs\account226/admin/backups.php:177
+msgid "Download Backup"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/company_preferences.php:83
-# c:\Apache2\htdocs\account/admin/users.php:195
-#: c:\Apache2\htdocs\account/admin/company_preferences.php:83
-#: c:\Apache2\htdocs\account/admin/users.php:195
-msgid "Email Address:"
+#: c:\Apache2\htdocs\account226/admin/backups.php:178
+msgid "Restore Backup"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/company_preferences.php:84
-#: c:\Apache2\htdocs\account/admin/company_preferences.php:84
-msgid "Company Logo:"
+#: c:\Apache2\htdocs\account226/admin/backups.php:179
+msgid ""
+"You are about to restore database from backup file.\n"
+"Do you want to continue?"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/company_preferences.php:85
-#: c:\Apache2\htdocs\account/admin/company_preferences.php:85
-msgid "Domicile:"
+#: c:\Apache2\htdocs\account226/admin/backups.php:181
+msgid "Delete Backup"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/company_preferences.php:87
-#: c:\Apache2\htdocs\account/admin/company_preferences.php:87
-msgid "Use Dimensions:"
+#: c:\Apache2\htdocs\account226/admin/backups.php:183
+#, php-format
+msgid ""
+"You are about to remove selected backup file.\n"
+"Do you want to continue ?"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/company_preferences.php:91
-#: c:\Apache2\htdocs\account/admin/company_preferences.php:91
-msgid "Custom Field Name"
-msgstr ""
-
-# c:\Apache2\htdocs\account/admin/company_preferences.php:91
-#: c:\Apache2\htdocs\account/admin/company_preferences.php:91
-msgid "Custom Field Value"
-msgstr ""
-
-# c:\Apache2\htdocs\account/admin/company_preferences.php:110
-# c:\Apache2\htdocs\account/admin/display_prefs.php:89
-# c:\Apache2\htdocs\account/admin/forms_setup.php:45
-# c:\Apache2\htdocs\account/admin/gl_setup.php:191
-# c:\Apache2\htdocs\account/gl/gl_deposit.php:245
-# c:\Apache2\htdocs\account/gl/gl_payment.php:246
-# c:\Apache2\htdocs\account/inventory/adjustments.php:226
-# c:\Apache2\htdocs\account/inventory/cost_update.php:112
-# c:\Apache2\htdocs\account/inventory/reorder_level.php:78
-# c:\Apache2\htdocs\account/inventory/transfers.php:237
-# c:\Apache2\htdocs\account/inventory/transfers.php:241
-# c:\Apache2\htdocs\account/manufacturing/work_order_issue.php:192
-# c:\Apache2\htdocs\account/purchasing/po_receive_items.php:291
-# c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocate.php:244
-# c:\Apache2\htdocs\account/sales/credit_note_entry.php:269
-# c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:385
-# c:\Apache2\htdocs\account/sales/customer_invoice.php:479
-# c:\Apache2\htdocs\account/sales/allocations/customer_allocate.php:236
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_deposit_ui.inc:223
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_journal_ui.inc:171
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_payment_ui.inc:222
-# c:\Apache2\htdocs\account/includes/ui/ui_input.inc:47
-# c:\Apache2\htdocs\account/inventory/includes/item_adjustments_ui.inc:158
-# c:\Apache2\htdocs\account/inventory/includes/stock_transfers_ui.inc:142
-# c:\Apache2\htdocs\account/manufacturing/includes/work_order_issue_ui.inc:125
-# c:\Apache2\htdocs\account/purchasing/includes/ui/po_ui.inc:320
-# c:\Apache2\htdocs\account/sales/includes/ui/sales_credit_ui.inc:212
-# c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:327
-#: c:\Apache2\htdocs\account/admin/company_preferences.php:110
-#: c:\Apache2\htdocs\account/admin/display_prefs.php:89
-#: c:\Apache2\htdocs\account/admin/forms_setup.php:45
-#: c:\Apache2\htdocs\account/admin/gl_setup.php:191
-#: c:\Apache2\htdocs\account/gl/gl_deposit.php:247
-#: c:\Apache2\htdocs\account/gl/gl_payment.php:246
-#: c:\Apache2\htdocs\account/inventory/adjustments.php:228
-#: c:\Apache2\htdocs\account/inventory/cost_update.php:112
-#: c:\Apache2\htdocs\account/inventory/reorder_level.php:78
-#: c:\Apache2\htdocs\account/inventory/transfers.php:239
-#: c:\Apache2\htdocs\account/inventory/transfers.php:243
-#: c:\Apache2\htdocs\account/manufacturing/work_order_issue.php:194
-#: c:\Apache2\htdocs\account/purchasing/po_receive_items.php:293
-#: c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocate.php:244
-#: c:\Apache2\htdocs\account/sales/credit_note_entry.php:271
-#: c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:387
-#: c:\Apache2\htdocs\account/sales/customer_invoice.php:481
-#: c:\Apache2\htdocs\account/sales/allocations/customer_allocate.php:236
-#: c:\Apache2\htdocs\account/gl/includes/ui/gl_deposit_ui.inc:223
-#: c:\Apache2\htdocs\account/gl/includes/ui/gl_journal_ui.inc:172
-#: c:\Apache2\htdocs\account/gl/includes/ui/gl_payment_ui.inc:222
-#: c:\Apache2\htdocs\account/includes/ui/ui_input.inc:47
-#: c:\Apache2\htdocs\account/inventory/includes/item_adjustments_ui.inc:158
-#: c:\Apache2\htdocs\account/inventory/includes/stock_transfers_ui.inc:142
-#: c:\Apache2\htdocs\account/manufacturing/includes/work_order_issue_ui.inc:125
-#: c:\Apache2\htdocs\account/purchasing/includes/ui/po_ui.inc:328
-#: c:\Apache2\htdocs\account/sales/includes/ui/sales_credit_ui.inc:212
-#: c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:336
-msgid "Update"
+#: c:\Apache2\htdocs\account226/admin/backups.php:189
+msgid "Upload file"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/create_coy.php:12
-#: c:\Apache2\htdocs\account/admin/create_coy.php:12
-msgid "Create/Update Company"
+#: c:\Apache2\htdocs\account226/admin/change_current_user_password.php:16
+#: c:\Apache2\htdocs\account226/admin/change_current_user_password.php:85
+msgid "Change password"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/create_coy.php:67
-# c:\Apache2\htdocs\account/admin/create_coy.php:120
-#: c:\Apache2\htdocs\account/admin/create_coy.php:69
-#: c:\Apache2\htdocs\account/admin/create_coy.php:124
-msgid "Cannot open the configuration file - "
+#: c:\Apache2\htdocs\account226/admin/change_current_user_password.php:28
+msgid "The password entered must be at least 4 characters long."
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/create_coy.php:69
-# c:\Apache2\htdocs\account/admin/create_coy.php:122
-#: c:\Apache2\htdocs\account/admin/create_coy.php:71
-#: c:\Apache2\htdocs\account/admin/create_coy.php:126
-msgid "Cannot write to the configuration file - "
+#: c:\Apache2\htdocs\account226/admin/change_current_user_password.php:35
+msgid "The password cannot contain the user login."
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/create_coy.php:71
-# c:\Apache2\htdocs\account/admin/create_coy.php:124
-#: c:\Apache2\htdocs\account/admin/create_coy.php:73
-#: c:\Apache2\htdocs\account/admin/create_coy.php:128
-msgid "The configuration file "
+#: c:\Apache2\htdocs\account226/admin/change_current_user_password.php:42
+msgid "The passwords entered are not the same."
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/create_coy.php:71
-# c:\Apache2\htdocs\account/admin/create_coy.php:124
-# c:\Apache2\htdocs\account/admin/inst_lang.php:136
-#: c:\Apache2\htdocs\account/admin/create_coy.php:73
-#: c:\Apache2\htdocs\account/admin/create_coy.php:128
-#: c:\Apache2\htdocs\account/admin/inst_lang.php:136
-#: c:\Apache2\htdocs\account/admin/inst_module.php:169
-msgid " is not writable. Change its permissions so it is, then re-run the operation."
+#: c:\Apache2\htdocs\account226/admin/change_current_user_password.php:56
+msgid "Password cannot be changed in demo mode."
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/create_coy.php:79
-#: c:\Apache2\htdocs\account/admin/create_coy.php:81
-msgid "Error creating Database: "
+#: c:\Apache2\htdocs\account226/admin/change_current_user_password.php:61
+msgid "Your password has been updated."
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/create_coy.php:79
-#: c:\Apache2\htdocs\account/admin/create_coy.php:81
-msgid ", Please create it manually"
+#: c:\Apache2\htdocs\account226/admin/change_current_user_password.php:73
+msgid "User login:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/create_coy.php:91
-#: c:\Apache2\htdocs\account/admin/create_coy.php:95
-msgid "Error uploading Database Script, please upload it manually"
+#: c:\Apache2\htdocs\account226/admin/change_current_user_password.php:79
+msgid "Repeat password:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/create_coy.php:128
-#: c:\Apache2\htdocs\account/admin/create_coy.php:132
-msgid "Error removing Database: "
+#: c:\Apache2\htdocs\account226/admin/change_current_user_password.php:81
+msgid "Enter your new password in the fields."
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/create_coy.php:128
-#: c:\Apache2\htdocs\account/admin/create_coy.php:132
-msgid ", please remove it manuallly"
+#: c:\Apache2\htdocs\account226/admin/company_preferences.php:16
+msgid "Company Setup"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/create_coy.php:144
-#: c:\Apache2\htdocs\account/admin/create_coy.php:148
-msgid "Are you sure you want to delete company no. "
+#: c:\Apache2\htdocs\account226/admin/company_preferences.php:31
+msgid "Login timeout must be positive number not less than 10."
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/create_coy.php:151
-# c:\Apache2\htdocs\account/admin/create_coy.php:232
-#: c:\Apache2\htdocs\account/admin/create_coy.php:155
-#: c:\Apache2\htdocs\account/admin/create_coy.php:237
-msgid "Company"
+#: c:\Apache2\htdocs\account226/admin/company_preferences.php:38
+msgid "The company name must be entered."
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/create_coy.php:151
-#: c:\Apache2\htdocs\account/admin/create_coy.php:155
-msgid "Database Host"
+#: c:\Apache2\htdocs\account226/admin/company_preferences.php:56
+msgid "Only jpg and png files are supported - a file extension of .jpg or .png is expected"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/create_coy.php:151
-# c:\Apache2\htdocs\account/admin/create_coy.php:234
-#: c:\Apache2\htdocs\account/admin/create_coy.php:155
-#: c:\Apache2\htdocs\account/admin/create_coy.php:239
-msgid "Database User"
+#: c:\Apache2\htdocs\account226/admin/company_preferences.php:61
+msgid "The file size is over the maximum allowed. The maximum size allowed in KB is"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/create_coy.php:152
-# c:\Apache2\htdocs\account/admin/create_coy.php:236
-#: c:\Apache2\htdocs\account/admin/create_coy.php:156
-#: c:\Apache2\htdocs\account/admin/create_coy.php:242
-msgid "Database Name"
+#: c:\Apache2\htdocs\account226/admin/company_preferences.php:66
+msgid "Only graphics files can be uploaded"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/create_coy.php:152
-# c:\Apache2\htdocs\account/admin/create_coy.php:238
-# c:\Apache2\htdocs\account/admin/create_coy.php:240
-#: c:\Apache2\htdocs\account/admin/create_coy.php:156
-#: c:\Apache2\htdocs\account/admin/create_coy.php:244
-#: c:\Apache2\htdocs\account/admin/create_coy.php:246
-msgid "Table Pref"
+#: c:\Apache2\htdocs\account226/admin/company_preferences.php:74
+#: c:\Apache2\htdocs\account226/admin/company_preferences.php:96
+msgid "The existing image could not be removed"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/create_coy.php:152
-# c:\Apache2\htdocs\account/admin/create_coy.php:241
-#: c:\Apache2\htdocs\account/admin/create_coy.php:156
-#: c:\Apache2\htdocs\account/admin/create_coy.php:247
-msgid "Default"
+#: c:\Apache2\htdocs\account226/admin/company_preferences.php:84
+msgid "Error uploading logo file"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/create_coy.php:161
-# c:\Apache2\htdocs\account/admin/fiscalyears.php:142
-# c:\Apache2\htdocs\account/admin/inst_lang.php:253
-# c:\Apache2\htdocs\account/dimensions/inquiry/search_dimensions.php:144
-# c:\Apache2\htdocs\account/gl/manage/gl_account_classes.php:112
-# c:\Apache2\htdocs\account/manufacturing/search_work_orders.php:133
-# c:\Apache2\htdocs\account/reporting/rep104.php:84
-# c:\Apache2\htdocs\account/reporting/rep501.php:97
-# c:\Apache2\htdocs\account/taxes/item_tax_types.php:118
-# c:\Apache2\htdocs\account/taxes/tax_groups.php:154
-# c:\Apache2\htdocs\account/taxes/tax_types.php:107
-# c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:1459
-# c:\Apache2\htdocs\account/reporting/includes/reports_classes.inc:159
-#: c:\Apache2\htdocs\account/admin/create_coy.php:165
-#: c:\Apache2\htdocs\account/admin/fiscalyears.php:144
-#: c:\Apache2\htdocs\account/admin/inst_lang.php:261
-#: c:\Apache2\htdocs\account/dimensions/inquiry/search_dimensions.php:146
-#: c:\Apache2\htdocs\account/gl/manage/gl_account_classes.php:112
-#: c:\Apache2\htdocs\account/manufacturing/search_work_orders.php:133
-#: c:\Apache2\htdocs\account/reporting/rep104.php:84
-#: c:\Apache2\htdocs\account/reporting/rep501.php:97
-#: c:\Apache2\htdocs\account/taxes/item_tax_types.php:118
-#: c:\Apache2\htdocs\account/taxes/tax_groups.php:154
-#: c:\Apache2\htdocs\account/taxes/tax_types.php:107
-#: c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:1678
-#: c:\Apache2\htdocs\account/reporting/includes/reports_classes.inc:164
-msgid "Yes"
+#: c:\Apache2\htdocs\account226/admin/company_preferences.php:119
+msgid "Company setup has been updated."
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/create_coy.php:176
-# c:\Apache2\htdocs\account/dimensions/inquiry/search_dimensions.php:147
-# c:\Apache2\htdocs\account/manufacturing/search_work_orders.php:142
-# c:\Apache2\htdocs\account/purchasing/inquiry/po_search.php:143
-# c:\Apache2\htdocs\account/sales/inquiry/sales_orders_view.php:165
-# c:\Apache2\htdocs\account/includes/ui/ui_controls.inc:149
-# c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:187
-# c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:295
-#: c:\Apache2\htdocs\account/admin/create_coy.php:179
-#: c:\Apache2\htdocs\account/dimensions/inquiry/search_dimensions.php:149
-#: c:\Apache2\htdocs\account/manufacturing/search_work_orders.php:142
-#: c:\Apache2\htdocs\account/purchasing/inquiry/po_search.php:145
-#: c:\Apache2\htdocs\account/sales/inquiry/sales_orders_view.php:167
-#: c:\Apache2\htdocs\account/includes/ui/ui_controls.inc:149
-#: c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:187
-#: c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:295
-msgid "Edit"
+#: c:\Apache2\htdocs\account226/admin/company_preferences.php:162
+msgid "Name (to appear on reports):"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/create_coy.php:178
-# c:\Apache2\htdocs\account/admin/inst_lang.php:259
-# c:\Apache2\htdocs\account/includes/ui/ui_controls.inc:154
-#: c:\Apache2\htdocs\account/admin/create_coy.php:181
-#: c:\Apache2\htdocs\account/admin/inst_lang.php:267
-#: c:\Apache2\htdocs\account/admin/inst_module.php:280
-#: c:\Apache2\htdocs\account/gl/gl_budget.php:170
-#: c:\Apache2\htdocs\account/includes/ui/ui_controls.inc:154
-msgid "Delete"
+#: c:\Apache2\htdocs\account226/admin/company_preferences.php:163
+msgid "Address:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/create_coy.php:183
-#: c:\Apache2\htdocs\account/admin/create_coy.php:186
-msgid "The marked company is the current company which cannot be deleted."
+#: c:\Apache2\htdocs\account226/admin/company_preferences.php:164
+msgid "Domicile:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/create_coy.php:233
-#: c:\Apache2\htdocs\account/admin/create_coy.php:238
-msgid "Host"
+#: c:\Apache2\htdocs\account226/admin/company_preferences.php:166
+msgid "Phone Number:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/create_coy.php:151
-# c:\Apache2\htdocs\account/admin/create_coy.php:235
-#: c:\Apache2\htdocs\account/admin/create_coy.php:241
-msgid "Database Password"
+#: c:\Apache2\htdocs\account226/admin/company_preferences.php:167
+msgid "Fax Number:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/create_coy.php:238
-# c:\Apache2\htdocs\account/gl/manage/gl_account_types.php:167
-# c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocate.php:221
-# c:\Apache2\htdocs\account/sales/allocations/customer_allocate.php:214
-# c:\Apache2\htdocs\account/taxes/tax_groups.php:219
-#: c:\Apache2\htdocs\account/admin/create_coy.php:244
-#: c:\Apache2\htdocs\account/gl/manage/gl_account_types.php:167
-#: c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocate.php:221
-#: c:\Apache2\htdocs\account/sales/allocations/customer_allocate.php:214
-#: c:\Apache2\htdocs\account/taxes/tax_groups.php:219
-msgid "None"
+#: c:\Apache2\htdocs\account226/admin/company_preferences.php:168
+msgid "Email Address:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/create_coy.php:244
-#: c:\Apache2\htdocs\account/admin/create_coy.php:250
-msgid "Database Script"
+#: c:\Apache2\htdocs\account226/admin/company_preferences.php:170
+msgid "Official Company Number:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/create_coy.php:254
-#: c:\Apache2\htdocs\account/admin/create_coy.php:254
-msgid "New script Admin Password"
+#: c:\Apache2\htdocs\account226/admin/company_preferences.php:171
+msgid "GSTNo:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/create_coy.php:249
-#: c:\Apache2\htdocs\account/admin/create_coy.php:257
-msgid "Choose from Database scripts in SQL folder. No Datase is created without a script."
+#: c:\Apache2\htdocs\account226/admin/company_preferences.php:173
+msgid "Home Currency:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/create_coy.php:250
-# c:\Apache2\htdocs\account/admin/inst_lang.php:312
-# c:\Apache2\htdocs\account/includes/ui/ui_input.inc:45
-#: c:\Apache2\htdocs\account/admin/create_coy.php:258
-#: c:\Apache2\htdocs\account/admin/inst_lang.php:321
-#: c:\Apache2\htdocs\account/admin/inst_module.php:329
-#: c:\Apache2\htdocs\account/gl/gl_budget.php:169
-#: c:\Apache2\htdocs\account/includes/ui/ui_input.inc:45
-msgid "Save"
+#: c:\Apache2\htdocs\account226/admin/company_preferences.php:174
+msgid "Fiscal Year:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/create_coy.php:278
-#: c:\Apache2\htdocs\account/admin/create_coy.php:286
-msgid "Create a new company"
+#: c:\Apache2\htdocs\account226/admin/company_preferences.php:178
+msgid "Tax Periods:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/display_prefs.php:7
-# c:\Apache2\htdocs\account/applications/setup.php:13
-#: c:\Apache2\htdocs\account/admin/display_prefs.php:7
-#: c:\Apache2\htdocs\account/applications/setup.php:15
-msgid "Display Setup"
+#: c:\Apache2\htdocs\account226/admin/company_preferences.php:178
+msgid "Months."
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/display_prefs.php:32
-#: c:\Apache2\htdocs\account/admin/display_prefs.php:32
-msgid "Display settings have been updated."
+#: c:\Apache2\htdocs\account226/admin/company_preferences.php:179
+msgid "Tax Last Period:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/display_prefs.php:38
-#: c:\Apache2\htdocs\account/admin/display_prefs.php:38
-msgid "Decimal Places"
+#: c:\Apache2\htdocs\account226/admin/company_preferences.php:179
+msgid "Months back."
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/display_prefs.php:40
-#: c:\Apache2\htdocs\account/admin/display_prefs.php:40
-msgid "Prices/Amounts:"
+#: c:\Apache2\htdocs\account226/admin/company_preferences.php:181
+msgid "Company Logo:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/display_prefs.php:41
-#: c:\Apache2\htdocs\account/admin/display_prefs.php:41
-msgid "Quantities:"
+#: c:\Apache2\htdocs\account226/admin/company_preferences.php:182
+msgid "New Company Logo (.jpg)"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/display_prefs.php:42
-#: c:\Apache2\htdocs\account/admin/display_prefs.php:42
-msgid "Exchange Rates:"
+#: c:\Apache2\htdocs\account226/admin/company_preferences.php:183
+msgid "Delete Company Logo:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/display_prefs.php:43
-#: c:\Apache2\htdocs\account/admin/display_prefs.php:43
-msgid "Percentages:"
+#: c:\Apache2\htdocs\account226/admin/company_preferences.php:185
+msgid "Use Dimensions:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/display_prefs.php:45
-#: c:\Apache2\htdocs\account/admin/display_prefs.php:45
-msgid "Dateformat and Separators"
+#: c:\Apache2\htdocs\account226/admin/company_preferences.php:186
+msgid "Base for auto price calculations:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/display_prefs.php:47
-#: c:\Apache2\htdocs\account/admin/display_prefs.php:47
-msgid "Dateformat:"
+#: c:\Apache2\htdocs\account226/admin/company_preferences.php:187
+msgid "No base price list"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/display_prefs.php:49
-#: c:\Apache2\htdocs\account/admin/display_prefs.php:49
-msgid "Date Separator:"
+#: c:\Apache2\htdocs\account226/admin/company_preferences.php:188
+msgid "Add Price from Std Cost:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/display_prefs.php:54
-#: c:\Apache2\htdocs\account/admin/display_prefs.php:54
-msgid "Thousand Separator:"
+#: c:\Apache2\htdocs\account226/admin/company_preferences.php:190
+msgid "Round to nearest:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/display_prefs.php:59
-#: c:\Apache2\htdocs\account/admin/display_prefs.php:59
-msgid "Decimal Separator:"
+#: c:\Apache2\htdocs\account226/admin/company_preferences.php:192
+msgid "Search Item List"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/display_prefs.php:64
-# c:\Apache2\htdocs\account/applications/setup.php:21
-# c:\Apache2\htdocs\account/includes/types.inc:137
-#: c:\Apache2\htdocs\account/admin/display_prefs.php:64
-#: c:\Apache2\htdocs\account/applications/setup.php:23
-#: c:\Apache2\htdocs\account/includes/types.inc:137
-msgid "Miscellaneous"
+#: c:\Apache2\htdocs\account226/admin/company_preferences.php:193
+msgid "Search Customer List"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/display_prefs.php:66
-#: c:\Apache2\htdocs\account/admin/display_prefs.php:66
-msgid "Show GL Information:"
+#: c:\Apache2\htdocs\account226/admin/company_preferences.php:194
+msgid "Search Supplier List"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/display_prefs.php:68
-#: c:\Apache2\htdocs\account/admin/display_prefs.php:68
-msgid "Show Item Codes:"
+#: c:\Apache2\htdocs\account226/admin/company_preferences.php:196
+msgid "Time Zone on Reports"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/display_prefs.php:70
-# c:\Apache2\htdocs\account/includes/page/footer.inc:29
-#: c:\Apache2\htdocs\account/admin/display_prefs.php:70
-#: c:\Apache2\htdocs\account/includes/page/footer.inc:29
-msgid "Theme:"
+#: c:\Apache2\htdocs\account226/admin/company_preferences.php:197
+msgid "Login Timeout:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/display_prefs.php:75
-#: c:\Apache2\htdocs\account/admin/display_prefs.php:75
-msgid "Page Size:"
+#: c:\Apache2\htdocs\account226/admin/company_preferences.php:197
+msgid "seconds"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/display_prefs.php:80
-# c:\Apache2\htdocs\account/admin/inst_lang.php:236
-# c:\Apache2\htdocs\account/admin/inst_lang.php:302
-#: c:\Apache2\htdocs\account/admin/display_prefs.php:80
-#: c:\Apache2\htdocs\account/admin/inst_lang.php:244
-#: c:\Apache2\htdocs\account/admin/inst_lang.php:310
-msgid "Language"
+#: c:\Apache2\htdocs\account226/admin/company_preferences.php:198
+msgid "Version Id"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/display_prefs.php:85
-# c:\Apache2\htdocs\account/admin/users.php:199
-#: c:\Apache2\htdocs\account/admin/display_prefs.php:85
-#: c:\Apache2\htdocs\account/admin/users.php:199
-msgid "Language:"
+#: c:\Apache2\htdocs\account226/admin/company_preferences.php:203
+#: c:\Apache2\htdocs\account226/admin/display_prefs.php:141
+#: c:\Apache2\htdocs\account226/admin/forms_setup.php:61
+#: c:\Apache2\htdocs\account226/admin/gl_setup.php:221
+msgid "Update"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/fiscalyears.php:7
-# c:\Apache2\htdocs\account/applications/setup.php:19
-#: c:\Apache2\htdocs\account/admin/fiscalyears.php:13
-#: c:\Apache2\htdocs\account/applications/setup.php:21
-msgid "Fiscal Years"
+#: c:\Apache2\htdocs\account226/admin/create_coy.php:21
+msgid "Create/Update Company"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/fiscalyears.php:36
-#: c:\Apache2\htdocs\account/admin/fiscalyears.php:38
-msgid "Invalid BEGIN date in fiscal year."
+#: c:\Apache2\htdocs\account226/admin/create_coy.php:52
+msgid "This database settings are already used by another company."
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/fiscalyears.php:41
-#: c:\Apache2\htdocs\account/admin/fiscalyears.php:43
-msgid "Invalid END date in fiscal year."
+#: c:\Apache2\htdocs\account226/admin/create_coy.php:57
+msgid "You cannot have table set without prefix together with prefixed sets in the same database."
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/fiscalyears.php:46
-#: c:\Apache2\htdocs\account/admin/fiscalyears.php:48
-msgid "BEGIN date bigger than END date."
+#: c:\Apache2\htdocs\account226/admin/create_coy.php:117
+msgid "Error creating Database: "
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/fiscalyears.php:87
-#: c:\Apache2\htdocs\account/admin/fiscalyears.php:89
-msgid "Cannot delete this fiscal year because items have been created referring to it."
+#: c:\Apache2\htdocs\account226/admin/create_coy.php:117
+msgid ", Please create it manually"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/fiscalyears.php:121
-#: c:\Apache2\htdocs\account/admin/fiscalyears.php:123
-msgid "Fiscal Year Begin"
+#: c:\Apache2\htdocs\account226/admin/create_coy.php:125
+msgid "Cannot create new company due to bugs in sql file."
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/fiscalyears.php:121
-#: c:\Apache2\htdocs\account/admin/fiscalyears.php:123
-msgid "Fiscal Year End"
+#: c:\Apache2\htdocs\account226/admin/create_coy.php:133
+msgid "Error uploading Database Script, please upload it manually"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/fiscalyears.php:121
-# c:\Apache2\htdocs\account/dimensions/inquiry/search_dimensions.php:99
-# c:\Apache2\htdocs\account/manufacturing/search_work_orders.php:89
-# c:\Apache2\htdocs\account/reporting/rep501.php:75
-# c:\Apache2\htdocs\account/reporting/includes/pdf_report.inc:168
-#: c:\Apache2\htdocs\account/admin/fiscalyears.php:123
-#: c:\Apache2\htdocs\account/dimensions/inquiry/search_dimensions.php:101
-#: c:\Apache2\htdocs\account/manufacturing/search_work_orders.php:89
-#: c:\Apache2\htdocs\account/reporting/rep501.php:75
-#: c:\Apache2\htdocs\account/reporting/includes/pdf_report.inc:168
-msgid "Closed"
+#: c:\Apache2\htdocs\account226/admin/create_coy.php:145
+#: c:\Apache2\htdocs\account226/admin/create_coy.php:211
+msgid "Cannot open the configuration file - "
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/fiscalyears.php:154
-#: c:\Apache2\htdocs\account/admin/fiscalyears.php:156
-msgid "The marked fiscal year is the current fiscal year which cannot be deleted."
+#: c:\Apache2\htdocs\account226/admin/create_coy.php:147
+#: c:\Apache2\htdocs\account226/admin/create_coy.php:213
+msgid "Cannot write to the configuration file - "
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/fiscalyears.php:176
-# c:\Apache2\htdocs\account/admin/fiscalyears.php:181
-#: c:\Apache2\htdocs\account/admin/fiscalyears.php:178
-#: c:\Apache2\htdocs\account/admin/fiscalyears.php:183
-msgid "Fiscal Year Begin:"
+#: c:\Apache2\htdocs\account226/admin/create_coy.php:149
+#: c:\Apache2\htdocs\account226/admin/create_coy.php:184
+#: c:\Apache2\htdocs\account226/admin/create_coy.php:215
+msgid "The configuration file "
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/fiscalyears.php:177
-# c:\Apache2\htdocs\account/admin/fiscalyears.php:182
-#: c:\Apache2\htdocs\account/admin/fiscalyears.php:179
-#: c:\Apache2\htdocs\account/admin/fiscalyears.php:184
-msgid "Fiscal Year End:"
+#: c:\Apache2\htdocs\account226/admin/create_coy.php:149
+#: c:\Apache2\htdocs\account226/admin/create_coy.php:184
+#: c:\Apache2\htdocs\account226/admin/create_coy.php:215
+msgid " is not writable. Change its permissions so it is, then re-run the operation."
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/fiscalyears.php:185
-#: c:\Apache2\htdocs\account/admin/fiscalyears.php:187
-msgid "Is Closed:"
+#: c:\Apache2\htdocs\account226/admin/create_coy.php:161
+msgid "New company has been created."
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/fiscalyears.php:215
-#: c:\Apache2\htdocs\account/admin/fiscalyears.php:217
-msgid "Enter a New Fiscal Year"
+#: c:\Apache2\htdocs\account226/admin/create_coy.php:161
+msgid "Company has been updated."
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/forms_setup.php:7
-# c:\Apache2\htdocs\account/applications/setup.php:14
-#: c:\Apache2\htdocs\account/admin/forms_setup.php:7
-#: c:\Apache2\htdocs\account/applications/setup.php:16
-msgid "Forms Setup"
+#: c:\Apache2\htdocs\account226/admin/create_coy.php:177
+msgid "Broken company subdirectories system. You have to remove this company manually."
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/forms_setup.php:27
-#: c:\Apache2\htdocs\account/admin/forms_setup.php:27
-msgid "Forms settings have been updated."
+#: c:\Apache2\htdocs\account226/admin/create_coy.php:193
+msgid "Cannot rename subdirectory to temporary name."
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/forms_setup.php:35
-#: c:\Apache2\htdocs\account/admin/forms_setup.php:35
-msgid "Form"
+#: c:\Apache2\htdocs\account226/admin/create_coy.php:199
+msgid "Cannot rename company subdirectory"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/forms_setup.php:35
-#: c:\Apache2\htdocs\account/admin/forms_setup.php:35
-msgid "Next Reference"
+#: c:\Apache2\htdocs\account226/admin/create_coy.php:205
+msgid "Error removing Database: "
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/gl_setup.php:7
-# c:\Apache2\htdocs\account/applications/setup.php:18
-#: c:\Apache2\htdocs\account/admin/gl_setup.php:7
-#: c:\Apache2\htdocs\account/applications/setup.php:20
-msgid "System and General GL Setup"
+#: c:\Apache2\htdocs\account226/admin/create_coy.php:205
+msgid ", please remove it manually"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/gl_setup.php:21
-#: c:\Apache2\htdocs\account/admin/gl_setup.php:21
-msgid "The delivery over-receive allowance must be between 0 and 100."
+#: c:\Apache2\htdocs\account226/admin/create_coy.php:224
+msgid "Cannot remove temporary renamed company data directory "
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/gl_setup.php:28
-#: c:\Apache2\htdocs\account/admin/gl_setup.php:28
-msgid "The invoice over-charge allowance must be between 0 and 100."
+#: c:\Apache2\htdocs\account226/admin/create_coy.php:227
+msgid "Selected company as been deleted"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/gl_setup.php:35
-#: c:\Apache2\htdocs\account/admin/gl_setup.php:35
-msgid "The past due days interval allowance must be between 0 and 100."
+#: c:\Apache2\htdocs\account226/admin/create_coy.php:241
+msgid "Are you sure you want to delete company no. "
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/gl_setup.php:65
-#: c:\Apache2\htdocs\account/admin/gl_setup.php:65
-msgid "The general GL setup has been updated."
+#: c:\Apache2\htdocs\account226/admin/create_coy.php:248
+msgid "Database Host"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/gl_setup.php:113
-#: c:\Apache2\htdocs\account/admin/gl_setup.php:113
-msgid "General GL"
+#: c:\Apache2\htdocs\account226/admin/create_coy.php:248
+#: c:\Apache2\htdocs\account226/admin/create_coy.php:339
+msgid "Database User"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/gl_setup.php:115
-#: c:\Apache2\htdocs\account/admin/gl_setup.php:115
-msgid "Retained Earning Clearing Account:"
+#: c:\Apache2\htdocs\account226/admin/create_coy.php:249
+#: c:\Apache2\htdocs\account226/admin/create_coy.php:342
+msgid "Database Name"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/gl_setup.php:116
-#: c:\Apache2\htdocs\account/admin/gl_setup.php:116
-msgid "Payroll Account:"
+#: c:\Apache2\htdocs\account226/admin/create_coy.php:249
+#: c:\Apache2\htdocs\account226/admin/create_coy.php:344
+#: c:\Apache2\htdocs\account226/admin/create_coy.php:346
+msgid "Table Pref"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/gl_setup.php:117
-#: c:\Apache2\htdocs\account/admin/gl_setup.php:117
-msgid "Past Due Days Interval:"
+#: c:\Apache2\htdocs\account226/admin/create_coy.php:249
+#: c:\Apache2\htdocs\account226/admin/create_coy.php:347
+msgid "Default"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/gl_setup.php:117
-# c:\Apache2\htdocs\account/admin/gl_setup.php:179
-# c:\Apache2\htdocs\account/admin/gl_setup.php:185
-# c:\Apache2\htdocs\account/admin/payment_terms.php:160
-#: c:\Apache2\htdocs\account/admin/gl_setup.php:117
-#: c:\Apache2\htdocs\account/admin/gl_setup.php:179
-#: c:\Apache2\htdocs\account/admin/gl_setup.php:185
-#: c:\Apache2\htdocs\account/admin/payment_terms.php:160
-msgid "days"
+#: c:\Apache2\htdocs\account226/admin/create_coy.php:258
+#: c:\Apache2\htdocs\account226/admin/fiscalyears.php:452
+msgid "Yes"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/gl_setup.php:121
-#: c:\Apache2\htdocs\account/admin/gl_setup.php:121
-msgid "Customers and Sales"
+#: c:\Apache2\htdocs\account226/admin/create_coy.php:286
+msgid "The marked company is the current company which cannot be deleted."
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/gl_setup.php:123
-#: c:\Apache2\htdocs\account/admin/gl_setup.php:123
-msgid "Default Credit Limit:"
+#: c:\Apache2\htdocs\account226/admin/create_coy.php:338
+msgid "Host"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/gl_setup.php:125
-#: c:\Apache2\htdocs\account/admin/gl_setup.php:125
-msgid "Sales Exchange Variances Account:"
+#: c:\Apache2\htdocs\account226/admin/create_coy.php:341
+msgid "Database Password"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/gl_setup.php:127
-#: c:\Apache2\htdocs\account/admin/gl_setup.php:127
-msgid "Shipping Charged Account:"
+#: c:\Apache2\htdocs\account226/admin/create_coy.php:344
+msgid "None"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/gl_setup.php:131
-#: c:\Apache2\htdocs\account/admin/gl_setup.php:131
-msgid "Customers and Sales Defaults"
+#: c:\Apache2\htdocs\account226/admin/create_coy.php:349
+msgid "Database Script"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/gl_setup.php:133
-# c:\Apache2\htdocs\account/sales/manage/customer_branches.php:303
-#: c:\Apache2\htdocs\account/admin/gl_setup.php:133
-#: c:\Apache2\htdocs\account/sales/manage/customer_branches.php:303
-msgid "Accounts Receivable Account:"
+#: c:\Apache2\htdocs\account226/admin/create_coy.php:351
+msgid "New script Admin Password"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/gl_setup.php:135
-# c:\Apache2\htdocs\account/admin/gl_setup.php:165
-# c:\Apache2\htdocs\account/inventory/manage/items.php:332
-# c:\Apache2\htdocs\account/sales/manage/customer_branches.php:299
-#: c:\Apache2\htdocs\account/admin/gl_setup.php:135
-#: c:\Apache2\htdocs\account/admin/gl_setup.php:165
-#: c:\Apache2\htdocs\account/inventory/manage/items.php:332
-#: c:\Apache2\htdocs\account/sales/manage/customer_branches.php:299
-msgid "Sales Account:"
+#: c:\Apache2\htdocs\account226/admin/create_coy.php:354
+msgid "Choose from Database scripts in SQL folder. No Database is created without a script."
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/gl_setup.php:137
-# c:\Apache2\htdocs\account/sales/manage/customer_branches.php:301
-#: c:\Apache2\htdocs\account/admin/gl_setup.php:137
-#: c:\Apache2\htdocs\account/sales/manage/customer_branches.php:301
-msgid "Sales Discount Account:"
+#: c:\Apache2\htdocs\account226/admin/create_coy.php:355
+msgid "Save"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/gl_setup.php:139
-# c:\Apache2\htdocs\account/sales/manage/customer_branches.php:305
-#: c:\Apache2\htdocs\account/admin/gl_setup.php:139
-#: c:\Apache2\htdocs\account/sales/manage/customer_branches.php:305
-msgid "Prompt Payment Discount Account:"
+#: c:\Apache2\htdocs\account226/admin/create_coy.php:378
+msgid "Create a new company"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/gl_setup.php:143
-#: c:\Apache2\htdocs\account/admin/gl_setup.php:143
-msgid "Suppliers and Purchasing"
+#: c:\Apache2\htdocs\account226/admin/display_prefs.php:16
+msgid "Display Setup"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/gl_setup.php:145
-#: c:\Apache2\htdocs\account/admin/gl_setup.php:145
-msgid "Delivery Over-Receive Allowance:"
+#: c:\Apache2\htdocs\account226/admin/display_prefs.php:30
+msgid "Query size must be integer and greater than zero."
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/gl_setup.php:147
-#: c:\Apache2\htdocs\account/admin/gl_setup.php:147
-msgid "Invoice Over-Charge Allowance:"
+#: c:\Apache2\htdocs\account226/admin/display_prefs.php:58
+msgid "Display settings have been updated. Keep in mind that changed settings are restored on every login in demo mode."
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/gl_setup.php:149
-#: c:\Apache2\htdocs\account/admin/gl_setup.php:149
-msgid "Purchases Exchange Variances Account:"
+#: c:\Apache2\htdocs\account226/admin/display_prefs.php:60
+msgid "Display settings have been updated."
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/gl_setup.php:151
-#: c:\Apache2\htdocs\account/admin/gl_setup.php:151
-msgid "Goods Received Clearing Account:"
+#: c:\Apache2\htdocs\account226/admin/display_prefs.php:69
+msgid "Decimal Places"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/gl_setup.php:153
-#: c:\Apache2\htdocs\account/admin/gl_setup.php:153
-msgid "Suppliers and Purchasing Defaults"
+#: c:\Apache2\htdocs\account226/admin/display_prefs.php:71
+msgid "Prices/Amounts:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/gl_setup.php:155
-# c:\Apache2\htdocs\account/purchasing/manage/suppliers.php:206
-#: c:\Apache2\htdocs\account/admin/gl_setup.php:155
-#: c:\Apache2\htdocs\account/purchasing/manage/suppliers.php:206
-msgid "Accounts Payable Account:"
+#: c:\Apache2\htdocs\account226/admin/display_prefs.php:72
+msgid "Quantities:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/gl_setup.php:157
-# c:\Apache2\htdocs\account/purchasing/manage/suppliers.php:210
-#: c:\Apache2\htdocs\account/admin/gl_setup.php:157
-#: c:\Apache2\htdocs\account/purchasing/manage/suppliers.php:210
-msgid "Purchase Discount Account:"
+#: c:\Apache2\htdocs\account226/admin/display_prefs.php:73
+msgid "Exchange Rates:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/gl_setup.php:161
-#: c:\Apache2\htdocs\account/admin/gl_setup.php:161
-msgid "Inventory Defaults"
+#: c:\Apache2\htdocs\account226/admin/display_prefs.php:74
+msgid "Percentages:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/gl_setup.php:163
-#: c:\Apache2\htdocs\account/admin/gl_setup.php:163
-msgid "Allow Negative Inventory:"
+#: c:\Apache2\htdocs\account226/admin/display_prefs.php:76
+msgid "Dateformat and Separators"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/gl_setup.php:167
-# c:\Apache2\htdocs\account/inventory/manage/items.php:334
-#: c:\Apache2\htdocs\account/admin/gl_setup.php:167
-#: c:\Apache2\htdocs\account/inventory/manage/items.php:334
-msgid "Inventory Account:"
+#: c:\Apache2\htdocs\account226/admin/display_prefs.php:78
+msgid "Dateformat:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/gl_setup.php:169
-# c:\Apache2\htdocs\account/inventory/manage/items.php:338
-#: c:\Apache2\htdocs\account/admin/gl_setup.php:169
-#: c:\Apache2\htdocs\account/inventory/manage/items.php:338
-msgid "C.O.G.S. Account:"
+#: c:\Apache2\htdocs\account226/admin/display_prefs.php:80
+msgid "Date Separator:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/gl_setup.php:171
-# c:\Apache2\htdocs\account/inventory/manage/items.php:339
-#: c:\Apache2\htdocs\account/admin/gl_setup.php:171
-#: c:\Apache2\htdocs\account/inventory/manage/items.php:339
-msgid "Inventory Adjustments Account:"
+#: c:\Apache2\htdocs\account226/admin/display_prefs.php:85
+msgid "Thousand Separator:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/gl_setup.php:173
-# c:\Apache2\htdocs\account/inventory/manage/items.php:349
-#: c:\Apache2\htdocs\account/admin/gl_setup.php:173
-#: c:\Apache2\htdocs\account/inventory/manage/items.php:349
-msgid "Item Assembly Costs Account:"
+#: c:\Apache2\htdocs\account226/admin/display_prefs.php:90
+msgid "Decimal Separator:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/gl_setup.php:177
-#: c:\Apache2\htdocs\account/admin/gl_setup.php:177
-msgid "Manufacturing Defaults"
+#: c:\Apache2\htdocs\account226/admin/display_prefs.php:97
+msgid "Language"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/gl_setup.php:179
-#: c:\Apache2\htdocs\account/admin/gl_setup.php:179
-msgid "Default Work Order Required By After:"
+#: c:\Apache2\htdocs\account226/admin/display_prefs.php:99
+msgid "Language:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/gl_setup.php:183
-#: c:\Apache2\htdocs\account/admin/gl_setup.php:183
-msgid "Dimension Defaults"
+#: c:\Apache2\htdocs\account226/admin/display_prefs.php:102
+msgid "Miscellaneous"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/gl_setup.php:185
-#: c:\Apache2\htdocs\account/admin/gl_setup.php:185
-msgid "Default Dimension Required By After:"
+#: c:\Apache2\htdocs\account226/admin/display_prefs.php:104
+msgid "Show hints for new users:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/inst_lang.php:7
-# c:\Apache2\htdocs\account/applications/setup.php:30
-#: c:\Apache2\htdocs\account/admin/inst_lang.php:7
-#: c:\Apache2\htdocs\account/applications/setup.php:32
-msgid "Install/Update Languages"
+#: c:\Apache2\htdocs\account226/admin/display_prefs.php:106
+msgid "Show GL Information:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/inst_lang.php:119
-#: c:\Apache2\htdocs\account/admin/inst_lang.php:119
-msgid "Cannot open the languages file - "
+#: c:\Apache2\htdocs\account226/admin/display_prefs.php:108
+msgid "Show Item Codes:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/inst_lang.php:126
-#: c:\Apache2\htdocs\account/admin/inst_lang.php:126
-msgid "Cannot write to the language file - "
+#: c:\Apache2\htdocs\account226/admin/display_prefs.php:115
+msgid "Page Size:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/inst_lang.php:136
-#: c:\Apache2\htdocs\account/admin/inst_lang.php:136
-msgid "The language file "
+#: c:\Apache2\htdocs\account226/admin/display_prefs.php:117
+msgid "Start-up Tab"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/inst_lang.php:230
-#: c:\Apache2\htdocs\account/admin/inst_lang.php:238
-msgid "Are you sure you want to delete language no. "
+#: c:\Apache2\htdocs\account226/admin/display_prefs.php:125
+msgid "Printing profile"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/inst_lang.php:236
-# c:\Apache2\htdocs\account/admin/inst_lang.php:303
-# c:\Apache2\htdocs\account/admin/shipping_companies.php:104
-# c:\Apache2\htdocs\account/dimensions/dimension_entry.php:229
-# c:\Apache2\htdocs\account/dimensions/inquiry/search_dimensions.php:98
-# c:\Apache2\htdocs\account/dimensions/inquiry/search_dimensions.php:101
-# c:\Apache2\htdocs\account/dimensions/view/view_dimension.php:35
-# c:\Apache2\htdocs\account/gl/manage/gl_account_types.php:114
-# c:\Apache2\htdocs\account/inventory/manage/item_categories.php:77
-# c:\Apache2\htdocs\account/manufacturing/manage/work_centres.php:97
-# c:\Apache2\htdocs\account/reporting/rep501.php:75
-# c:\Apache2\htdocs\account/reporting/rep709.php:171
-# c:\Apache2\htdocs\account/sales/manage/customer_branches.php:169
-# c:\Apache2\htdocs\account/sales/manage/sales_people.php:87
-# c:\Apache2\htdocs\account/taxes/item_tax_types.php:103
-# c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:197
-# c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:199
-# c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:201
-#: c:\Apache2\htdocs\account/admin/inst_lang.php:244
-#: c:\Apache2\htdocs\account/admin/inst_lang.php:311
-#: c:\Apache2\htdocs\account/admin/inst_module.php:265
-#: c:\Apache2\htdocs\account/admin/inst_module.php:321
-#: c:\Apache2\htdocs\account/admin/shipping_companies.php:104
-#: c:\Apache2\htdocs\account/dimensions/dimension_entry.php:232
-#: c:\Apache2\htdocs\account/dimensions/inquiry/search_dimensions.php:100
-#: c:\Apache2\htdocs\account/dimensions/inquiry/search_dimensions.php:103
-#: c:\Apache2\htdocs\account/dimensions/view/view_dimension.php:35
-#: c:\Apache2\htdocs\account/gl/manage/gl_account_types.php:114
-#: c:\Apache2\htdocs\account/inventory/manage/item_categories.php:77
-#: c:\Apache2\htdocs\account/manufacturing/manage/work_centres.php:97
-#: c:\Apache2\htdocs\account/reporting/rep501.php:75
-#: c:\Apache2\htdocs\account/reporting/rep709.php:171
-#: c:\Apache2\htdocs\account/sales/manage/customer_branches.php:169
-#: c:\Apache2\htdocs\account/sales/manage/sales_people.php:87
-#: c:\Apache2\htdocs\account/taxes/item_tax_types.php:103
-#: c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:197
-#: c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:199
-#: c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:201
-msgid "Name"
+#: c:\Apache2\htdocs\account226/admin/display_prefs.php:126
+msgid "Browser printing support"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/inst_lang.php:236
-# c:\Apache2\htdocs\account/admin/inst_lang.php:304
-#: c:\Apache2\htdocs\account/admin/inst_lang.php:244
-#: c:\Apache2\htdocs\account/admin/inst_lang.php:312
-msgid "Encoding"
+#: c:\Apache2\htdocs\account226/admin/display_prefs.php:128
+msgid "Use popup window to display reports:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/inst_lang.php:236
-# c:\Apache2\htdocs\account/admin/inst_lang.php:306
-#: c:\Apache2\htdocs\account/admin/inst_lang.php:244
-#: c:\Apache2\htdocs\account/admin/inst_lang.php:314
-msgid "Right To Left"
+#: c:\Apache2\htdocs\account226/admin/display_prefs.php:129
+msgid "Set this option to on if your browser directly supports pdf files"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/inst_lang.php:264
-#: c:\Apache2\htdocs\account/admin/inst_lang.php:272
-msgid "The marked language is the current language which cannot be deleted."
+#: c:\Apache2\htdocs\account226/admin/display_prefs.php:131
+msgid "Use icons instead of text links:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/inst_lang.php:308
-#: c:\Apache2\htdocs\account/admin/inst_lang.php:316
-#: c:\Apache2\htdocs\account/admin/inst_lang.php:317
-msgid "Language File"
+#: c:\Apache2\htdocs\account226/admin/display_prefs.php:132
+msgid "Set this option to on for using icons instead of text links"
 msgstr ""
 
-#: c:\Apache2\htdocs\account/admin/inst_lang.php:320
-msgid "Select your language files from your local harddisk."
+#: c:\Apache2\htdocs\account226/admin/display_prefs.php:134
+msgid "Query page size:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/inst_lang.php:341
-#: c:\Apache2\htdocs\account/admin/inst_lang.php:350
-msgid "Create a new language"
+#: c:\Apache2\htdocs\account226/admin/display_prefs.php:136
+msgid "Remember last document date:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account/admin/inst_module.php:7
-#: c:\Apache2\htdocs\account/applications/setup.php:33
-msgid "Install/Update Modules"
+#: c:\Apache2\htdocs\account226/admin/display_prefs.php:137
+msgid "If set document date is remembered on subsequent documents, otherwise default is current date"
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/customers.php:7
-# c:\Apache2\htdocs\account/sales/manage/customer_branches.php:277
-# c:\Apache2\htdocs\account/includes/page/header.inc:42
-#: c:\Apache2\htdocs\account/admin/inst_module.php:16
-#: c:\Apache2\htdocs\account/applications/customers.php:9
-#: c:\Apache2\htdocs\account/sales/manage/customer_branches.php:277
-#: c:\Apache2\htdocs\account/includes/page/header.inc:52
-msgid "Sales"
+#: c:\Apache2\htdocs\account226/admin/fiscalyears.php:24
+msgid "Fiscal Years"
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/suppliers.php:7
-# c:\Apache2\htdocs\account/includes/page/header.inc:43
-#: c:\Apache2\htdocs\account/admin/inst_module.php:16
-#: c:\Apache2\htdocs\account/applications/suppliers.php:9
-#: c:\Apache2\htdocs\account/includes/page/header.inc:53
-msgid "Purchases"
+#: c:\Apache2\htdocs\account226/admin/fiscalyears.php:67
+msgid "Invalid BEGIN date in fiscal year."
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/inventory.php:7
-# c:\Apache2\htdocs\account/includes/page/header.inc:44
-#: c:\Apache2\htdocs\account/admin/inst_module.php:16
-#: c:\Apache2\htdocs\account/applications/inventory.php:9
-#: c:\Apache2\htdocs\account/includes/page/header.inc:54
-msgid "Items and Inventory"
+#: c:\Apache2\htdocs\account226/admin/fiscalyears.php:73
+msgid "Invalid END date in fiscal year."
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/manufacturing.php:7
-# c:\Apache2\htdocs\account/includes/page/header.inc:45
-#: c:\Apache2\htdocs\account/admin/inst_module.php:16
-#: c:\Apache2\htdocs\account/applications/manufacturing.php:9
-#: c:\Apache2\htdocs\account/includes/page/header.inc:55
-msgid "Manufacturing"
+#: c:\Apache2\htdocs\account226/admin/fiscalyears.php:79
+msgid "BEGIN date bigger than END date."
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/dimensions.php:8
-# c:\Apache2\htdocs\account/inventory/manage/items.php:355
-# c:\Apache2\htdocs\account/reporting/reports_main.php:123
-# c:\Apache2\htdocs\account/reporting/reports_main.php:126
-# c:\Apache2\htdocs\account/reporting/reports_main.php:131
-# c:\Apache2\htdocs\account/includes/page/header.inc:46
-#: c:\Apache2\htdocs\account/admin/inst_module.php:17
-#: c:\Apache2\htdocs\account/applications/dimensions.php:10
-#: c:\Apache2\htdocs\account/inventory/manage/items.php:355
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:123
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:126
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:131
-#: c:\Apache2\htdocs\account/includes/page/header.inc:56
-msgid "Dimensions"
+#: c:\Apache2\htdocs\account226/admin/fiscalyears.php:91
+msgid "The Retained Earnings Account or the Profit and Loss Year Account has not been set in System and General GL Setup"
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/generalledger.php:7
-# c:\Apache2\htdocs\account/includes/page/header.inc:47
-#: c:\Apache2\htdocs\account/admin/inst_module.php:17
-#: c:\Apache2\htdocs\account/applications/generalledger.php:9
-#: c:\Apache2\htdocs\account/includes/page/header.inc:57
-msgid "Banking and General Ledger"
+#: c:\Apache2\htdocs\account226/admin/fiscalyears.php:115
+#: c:\Apache2\htdocs\account226/admin/fiscalyears.php:117
+msgid "Closing Year"
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/setup.php:7
-# c:\Apache2\htdocs\account/includes/page/header.inc:48
-#: c:\Apache2\htdocs\account/admin/inst_module.php:17
-#: c:\Apache2\htdocs\account/applications/setup.php:9
-#: c:\Apache2\htdocs\account/includes/page/header.inc:58
-msgid "Setup"
+#: c:\Apache2\htdocs\account226/admin/fiscalyears.php:147
+msgid "Cannot CLOSE this year because there are open fiscal years before"
 msgstr ""
 
-#: c:\Apache2\htdocs\account/admin/inst_module.php:152
-msgid "Cannot open the modules file - "
+#: c:\Apache2\htdocs\account226/admin/fiscalyears.php:158
+msgid "Selected fiscal year has been updated"
 msgstr ""
 
-#: c:\Apache2\htdocs\account/admin/inst_module.php:159
-msgid "Cannot write to the modules file - "
+#: c:\Apache2\htdocs\account226/admin/fiscalyears.php:166
+msgid "New fiscal year has been added"
 msgstr ""
 
-#: c:\Apache2\htdocs\account/admin/inst_module.php:169
-msgid "The modules file "
+#: c:\Apache2\htdocs\account226/admin/fiscalyears.php:179
+msgid "Cannot delete this fiscal year because thera are fiscal years before."
 msgstr ""
 
-#: c:\Apache2\htdocs\account/admin/inst_module.php:259
-msgid "Are you sure you want to delete module: "
+#: c:\Apache2\htdocs\account226/admin/fiscalyears.php:184
+msgid "Cannot delete this fiscal year because the fiscal year is not closed."
 msgstr ""
 
-#: c:\Apache2\htdocs\account/admin/inst_module.php:265
-msgid "Tab"
+#: c:\Apache2\htdocs\account226/admin/fiscalyears.php:217
+msgid "Open Balance"
 msgstr ""
 
-#: c:\Apache2\htdocs\account/admin/inst_module.php:265
-#: c:\Apache2\htdocs\account/admin/inst_module.php:322
-msgid "Folder"
+#: c:\Apache2\htdocs\account226/admin/fiscalyears.php:411
+msgid "Selected fiscal year has been deleted"
 msgstr ""
 
-#: c:\Apache2\htdocs\account/admin/inst_module.php:320
-msgid "Menu Tab"
+#: c:\Apache2\htdocs\account226/admin/fiscalyears.php:426
+msgid ""
+"Warning: Deleting a fiscal year all transactions \n"
+"\t\tare removed and converted into relevant balances. This process is irreversible!"
 msgstr ""
 
-#: c:\Apache2\htdocs\account/admin/inst_module.php:324
-msgid "Module File"
+#: c:\Apache2\htdocs\account226/admin/fiscalyears.php:431
+msgid "Fiscal Year Begin"
 msgstr ""
 
-#: c:\Apache2\htdocs\account/admin/inst_module.php:325
-msgid "SQL File"
+#: c:\Apache2\htdocs\account226/admin/fiscalyears.php:431
+msgid "Fiscal Year End"
 msgstr ""
 
-#: c:\Apache2\htdocs\account/admin/inst_module.php:328
-msgid "Select your module PHP file from your local harddisk."
+#: c:\Apache2\htdocs\account226/admin/fiscalyears.php:431
+msgid "Closed"
 msgstr ""
 
-#: c:\Apache2\htdocs\account/admin/inst_module.php:358
-msgid "Create a new module"
+#: c:\Apache2\htdocs\account226/admin/fiscalyears.php:461
+#, php-format
+msgid "Are you sure you want to delete fiscal year %s - %s? All transactions are deleted and converted into relevant balances. Do you want to continue ?"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/payment_terms.php:7
-# c:\Apache2\htdocs\account/applications/setup.php:22
-# c:\Apache2\htdocs\account/reporting/includes/doctext.inc:17
-#: c:\Apache2\htdocs\account/admin/payment_terms.php:7
-#: c:\Apache2\htdocs\account/applications/setup.php:24
-#: c:\Apache2\htdocs\account/reporting/includes/doctext.inc:17
-msgid "Payment Terms"
+#: c:\Apache2\htdocs\account226/admin/fiscalyears.php:469
+msgid "The marked fiscal year is the current fiscal year which cannot be deleted."
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/payment_terms.php:33
-#: c:\Apache2\htdocs\account/admin/payment_terms.php:33
-msgid "The number of days or the day in the following month must be numeric."
+#: c:\Apache2\htdocs\account226/admin/fiscalyears.php:493
+#: c:\Apache2\htdocs\account226/admin/fiscalyears.php:498
+msgid "Fiscal Year Begin:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/payment_terms.php:38
-#: c:\Apache2\htdocs\account/admin/payment_terms.php:38
-msgid "The Terms description must be entered."
+#: c:\Apache2\htdocs\account226/admin/fiscalyears.php:494
+#: c:\Apache2\htdocs\account226/admin/fiscalyears.php:499
+msgid "Fiscal Year End:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/payment_terms.php:43
-#: c:\Apache2\htdocs\account/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."
+#: c:\Apache2\htdocs\account226/admin/fiscalyears.php:503
+msgid "Is Closed:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/payment_terms.php:48
-#: c:\Apache2\htdocs\account/admin/payment_terms.php:48
-msgid "When the check box is not checked to indicate that the term expects a number of days after which accounts are due, the number entered should be less than 500 days."
+#: c:\Apache2\htdocs\account226/admin/forms_setup.php:16
+msgid "Forms Setup"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/payment_terms.php:109
-#: c:\Apache2\htdocs\account/admin/payment_terms.php:109
-msgid "Cannot delete this payment term, because customer accounts have been created referring to this term."
+#: c:\Apache2\htdocs\account226/admin/forms_setup.php:36
+msgid "Forms settings have been updated."
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/payment_terms.php:118
-#: c:\Apache2\htdocs\account/admin/payment_terms.php:118
-msgid "Cannot delete this payment term, because supplier accounts have been created referring to this term"
+#: c:\Apache2\htdocs\account226/admin/forms_setup.php:46
+msgid "Form"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/payment_terms.php:139
-# c:\Apache2\htdocs\account/gl/manage/bank_trans_types.php:94
-# c:\Apache2\htdocs\account/inventory/manage/movement_types.php:91
-# c:\Apache2\htdocs\account/inventory/view/view_adjustment.php:46
-# c:\Apache2\htdocs\account/inventory/view/view_transfer.php:48
-# c:\Apache2\htdocs\account/manufacturing/manage/bom_edit.php:91
-# c:\Apache2\htdocs\account/purchasing/po_receive_items.php:49
-# c:\Apache2\htdocs\account/purchasing/supplier_credit_grns.php:110
-# c:\Apache2\htdocs\account/purchasing/supplier_invoice_grns.php:141
-# c:\Apache2\htdocs\account/purchasing/supplier_invoice_grns.php:204
-# c:\Apache2\htdocs\account/reporting/rep104.php:88
-# c:\Apache2\htdocs\account/reporting/rep105.php:101
-# c:\Apache2\htdocs\account/reporting/rep204.php:71
-# c:\Apache2\htdocs\account/reporting/rep303.php:124
-# c:\Apache2\htdocs\account/reporting/rep401.php:60
-# c:\Apache2\htdocs\account/sales/manage/credit_status.php:89
-# c:\Apache2\htdocs\account/taxes/tax_groups.php:143
-# c:\Apache2\htdocs\account/taxes/tax_types.php:98
-# c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:21
-# c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:302
-#: c:\Apache2\htdocs\account/admin/payment_terms.php:139
-#: c:\Apache2\htdocs\account/gl/manage/bank_trans_types.php:94
-#: c:\Apache2\htdocs\account/inventory/manage/movement_types.php:91
-#: c:\Apache2\htdocs\account/inventory/view/view_adjustment.php:46
-#: c:\Apache2\htdocs\account/inventory/view/view_transfer.php:48
-#: c:\Apache2\htdocs\account/manufacturing/manage/bom_edit.php:91
-#: c:\Apache2\htdocs\account/purchasing/po_receive_items.php:51
-#: c:\Apache2\htdocs\account/purchasing/supplier_credit_grns.php:112
-#: c:\Apache2\htdocs\account/purchasing/supplier_invoice_grns.php:144
-#: c:\Apache2\htdocs\account/purchasing/supplier_invoice_grns.php:207
-#: c:\Apache2\htdocs\account/reporting/rep104.php:88
-#: c:\Apache2\htdocs\account/reporting/rep105.php:101
-#: c:\Apache2\htdocs\account/reporting/rep204.php:70
-#: c:\Apache2\htdocs\account/reporting/rep303.php:124
-#: c:\Apache2\htdocs\account/reporting/rep401.php:60
-#: c:\Apache2\htdocs\account/sales/manage/credit_status.php:89
-#: c:\Apache2\htdocs\account/taxes/tax_groups.php:143
-#: c:\Apache2\htdocs\account/taxes/tax_types.php:98
-#: c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:21
-#: c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:302
-msgid "Description"
+#: c:\Apache2\htdocs\account226/admin/forms_setup.php:46
+msgid "Next Reference"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/payment_terms.php:139
-#: c:\Apache2\htdocs\account/admin/payment_terms.php:139
-msgid "Following Month On"
+#: c:\Apache2\htdocs\account226/admin/gl_setup.php:16
+msgid "System and General GL Setup"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/payment_terms.php:139
-#: c:\Apache2\htdocs\account/admin/payment_terms.php:139
-msgid "Due After (Days)"
+#: c:\Apache2\htdocs\account226/admin/gl_setup.php:30
+msgid "The delivery over-receive allowance must be between 0 and 100."
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/payment_terms.php:147
-# c:\Apache2\htdocs\account/admin/payment_terms.php:156
-#: c:\Apache2\htdocs\account/admin/payment_terms.php:147
-#: c:\Apache2\htdocs\account/admin/payment_terms.php:156
-msgid "N/A"
+#: c:\Apache2\htdocs\account226/admin/gl_setup.php:37
+msgid "The invoice over-charge allowance must be between 0 and 100."
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/payment_terms.php:177
-#: c:\Apache2\htdocs\account/admin/payment_terms.php:177
-msgid "New Payment Term"
+#: c:\Apache2\htdocs\account226/admin/gl_setup.php:44
+msgid "The past due days interval allowance must be between 0 and 100."
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/payment_terms.php:201
-#: c:\Apache2\htdocs\account/admin/payment_terms.php:201
-msgid "Terms Description:"
+#: c:\Apache2\htdocs\account226/admin/gl_setup.php:78
+msgid "The general GL setup has been updated."
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/payment_terms.php:203
-#: c:\Apache2\htdocs\account/admin/payment_terms.php:203
-msgid "Due After A Given No. Of Days:"
+#: c:\Apache2\htdocs\account226/admin/gl_setup.php:129
+msgid "General GL"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/payment_terms.php:213
-#: c:\Apache2\htdocs\account/admin/payment_terms.php:213
-msgid "Days (Or Day In Following Month):"
+#: c:\Apache2\htdocs\account226/admin/gl_setup.php:136
+msgid "Past Due Days Interval:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/shipping_companies.php:7
-# c:\Apache2\htdocs\account/applications/setup.php:23
-# c:\Apache2\htdocs\account/sales/customer_invoice.php:346
-# c:\Apache2\htdocs\account/sales/view/view_credit.php:65
-# c:\Apache2\htdocs\account/sales/view/view_invoice.php:79
-# c:\Apache2\htdocs\account/reporting/includes/doctext.inc:8
-#: c:\Apache2\htdocs\account/admin/shipping_companies.php:7
-#: c:\Apache2\htdocs\account/applications/setup.php:25
-#: c:\Apache2\htdocs\account/sales/customer_invoice.php:348
-#: c:\Apache2\htdocs\account/sales/view/view_credit.php:65
-#: c:\Apache2\htdocs\account/sales/view/view_invoice.php:83
-#: c:\Apache2\htdocs\account/reporting/includes/doctext.inc:8
-msgid "Shipping Company"
+#: c:\Apache2\htdocs\account226/admin/gl_setup.php:136
+#: c:\Apache2\htdocs\account226/admin/gl_setup.php:171
+#: c:\Apache2\htdocs\account226/admin/gl_setup.php:179
+#: c:\Apache2\htdocs\account226/admin/gl_setup.php:214
+msgid "days"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/shipping_companies.php:26
-#: c:\Apache2\htdocs\account/admin/shipping_companies.php:26
-msgid "The shipping company name cannot be empty."
+#: c:\Apache2\htdocs\account226/admin/gl_setup.php:138
+msgid "Retained Earnings:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/shipping_companies.php:74
-#: c:\Apache2\htdocs\account/admin/shipping_companies.php:74
-msgid "Cannot delete this shipping company because sales orders have been created using this shipper."
+#: c:\Apache2\htdocs\account226/admin/gl_setup.php:140
+msgid "Profit/Loss Year:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/shipping_companies.php:86
-#: c:\Apache2\htdocs\account/admin/shipping_companies.php:86
-msgid "Cannot delete this shipping company because invoices have been created using this shipping company."
+#: c:\Apache2\htdocs\account226/admin/gl_setup.php:142
+msgid "Exchange Variances Account:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/shipping_companies.php:104
-#: c:\Apache2\htdocs\account/admin/shipping_companies.php:104
-msgid "Contact Person"
+#: c:\Apache2\htdocs\account226/admin/gl_setup.php:144
+msgid "Bank Charges Account:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/shipping_companies.php:104
-#: c:\Apache2\htdocs\account/admin/shipping_companies.php:104
-msgid "Phone Number"
+#: c:\Apache2\htdocs\account226/admin/gl_setup.php:148
+msgid "Customers and Sales"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/shipping_companies.php:104
-# c:\Apache2\htdocs\account/reporting/includes/doctext.inc:21
-#: c:\Apache2\htdocs\account/admin/shipping_companies.php:104
-#: c:\Apache2\htdocs\account/reporting/includes/doctext.inc:21
-msgid "Address"
+#: c:\Apache2\htdocs\account226/admin/gl_setup.php:150
+msgid "Default Credit Limit:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/shipping_companies.php:125
-#: c:\Apache2\htdocs\account/admin/shipping_companies.php:125
-msgid "New Shipping Company"
+#: c:\Apache2\htdocs\account226/admin/gl_setup.php:152
+msgid "Accumulate batch shipping:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/shipping_companies.php:148
-# c:\Apache2\htdocs\account/gl/manage/gl_account_types.php:165
-# c:\Apache2\htdocs\account/inventory/manage/items.php:293
-# c:\Apache2\htdocs\account/manufacturing/manage/work_centres.php:135
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_deposit_ui.inc:45
-#: c:\Apache2\htdocs\account/admin/shipping_companies.php:148
-#: c:\Apache2\htdocs\account/gl/manage/gl_account_types.php:165
-#: c:\Apache2\htdocs\account/inventory/manage/items.php:293
-#: c:\Apache2\htdocs\account/manufacturing/manage/work_centres.php:135
-#: c:\Apache2\htdocs\account/gl/includes/ui/gl_deposit_ui.inc:45
-msgid "Name:"
+#: c:\Apache2\htdocs\account226/admin/gl_setup.php:154
+msgid "Legal Text on Invoice:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/shipping_companies.php:150
-# c:\Apache2\htdocs\account/sales/manage/customer_branches.php:270
-#: c:\Apache2\htdocs\account/admin/shipping_companies.php:150
-#: c:\Apache2\htdocs\account/sales/manage/customer_branches.php:270
-msgid "Contact Person:"
+#: c:\Apache2\htdocs\account226/admin/gl_setup.php:156
+msgid "Shipping Charged Account:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/shipping_companies.php:152
-# c:\Apache2\htdocs\account/sales/manage/customer_branches.php:272
-#: c:\Apache2\htdocs\account/admin/shipping_companies.php:152
-#: c:\Apache2\htdocs\account/sales/manage/customer_branches.php:272
-msgid "Phone Number:"
+#: c:\Apache2\htdocs\account226/admin/gl_setup.php:160
+msgid "Customers and Sales Defaults"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/users.php:7
-#: c:\Apache2\htdocs\account/admin/users.php:7
-msgid "Users"
+#: c:\Apache2\htdocs\account226/admin/gl_setup.php:162
+msgid "Receivable Account:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/users.php:27
-#: c:\Apache2\htdocs\account/admin/users.php:27
-msgid "A new user has been added."
+#: c:\Apache2\htdocs\account226/admin/gl_setup.php:164
+#: c:\Apache2\htdocs\account226/admin/gl_setup.php:200
+msgid "Sales Account:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/users.php:32
-#: c:\Apache2\htdocs\account/admin/users.php:32
-msgid "The selected user has been updated."
+#: c:\Apache2\htdocs\account226/admin/gl_setup.php:167
+msgid "Sales Discount Account:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/users.php:37
-#: c:\Apache2\htdocs\account/admin/users.php:37
-msgid "User has been deleted."
+#: c:\Apache2\htdocs\account226/admin/gl_setup.php:169
+msgid "Prompt Payment Discount Account:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/users.php:47
-#: c:\Apache2\htdocs\account/admin/users.php:47
-msgid "The user login entered must be at least 4 characters long."
+#: c:\Apache2\htdocs\account226/admin/gl_setup.php:171
+msgid "Delivery Required By:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/users.php:55
-#: c:\Apache2\htdocs\account/admin/users.php:55
-msgid "The password entered must be at least 4 characters long."
+#: c:\Apache2\htdocs\account226/admin/gl_setup.php:177
+msgid "Dimension Defaults"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/users.php:61
-#: c:\Apache2\htdocs\account/admin/users.php:61
-msgid "The password cannot contain the user login."
+#: c:\Apache2\htdocs\account226/admin/gl_setup.php:179
+msgid "Dimension Required By After:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/users.php:115
-# c:\Apache2\htdocs\account/admin/users.php:118
-#: c:\Apache2\htdocs\account/admin/users.php:115
-#: c:\Apache2\htdocs\account/admin/users.php:118
-msgid "User login"
+#: c:\Apache2\htdocs\account226/admin/gl_setup.php:182
+msgid "Suppliers and Purchasing"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/users.php:115
-# c:\Apache2\htdocs\account/admin/users.php:118
-# c:\Apache2\htdocs\account/admin/users.php:191
-#: c:\Apache2\htdocs\account/admin/users.php:115
-#: c:\Apache2\htdocs\account/admin/users.php:118
-#: c:\Apache2\htdocs\account/admin/users.php:191
-msgid "Full Name"
+#: c:\Apache2\htdocs\account226/admin/gl_setup.php:184
+msgid "Delivery Over-Receive Allowance:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/users.php:115
-# c:\Apache2\htdocs\account/admin/users.php:118
-# c:\Apache2\htdocs\account/sales/manage/sales_people.php:87
-#: c:\Apache2\htdocs\account/admin/users.php:115
-#: c:\Apache2\htdocs\account/admin/users.php:118
-#: c:\Apache2\htdocs\account/sales/manage/sales_people.php:87
-msgid "Phone"
+#: c:\Apache2\htdocs\account226/admin/gl_setup.php:186
+msgid "Invoice Over-Charge Allowance:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/users.php:116
-# c:\Apache2\htdocs\account/admin/users.php:119
-# c:\Apache2\htdocs\account/sales/manage/customer_branches.php:170
-# c:\Apache2\htdocs\account/sales/view/view_sales_order.php:61
-#: c:\Apache2\htdocs\account/admin/users.php:116
-#: c:\Apache2\htdocs\account/admin/users.php:119
-#: c:\Apache2\htdocs\account/sales/manage/customer_branches.php:170
-#: c:\Apache2\htdocs\account/sales/view/view_sales_order.php:61
-msgid "E-mail"
+#: c:\Apache2\htdocs\account226/admin/gl_setup.php:188
+msgid "Suppliers and Purchasing Defaults"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/users.php:116
-# c:\Apache2\htdocs\account/admin/users.php:119
-#: c:\Apache2\htdocs\account/admin/users.php:116
-#: c:\Apache2\htdocs\account/admin/users.php:119
-msgid "Last Visit"
+#: c:\Apache2\htdocs\account226/admin/gl_setup.php:190
+msgid "Payable Account:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/users.php:116
-# c:\Apache2\htdocs\account/admin/users.php:119
-#: c:\Apache2\htdocs\account/admin/users.php:116
-#: c:\Apache2\htdocs\account/admin/users.php:119
-msgid "Access Level"
+#: c:\Apache2\htdocs\account226/admin/gl_setup.php:192
+msgid "Purchase Discount Account:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/users.php:151
-#: c:\Apache2\htdocs\account/admin/users.php:151
-msgid "New User"
+#: c:\Apache2\htdocs\account226/admin/gl_setup.php:194
+msgid "Inventory"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/users.php:173
-#: c:\Apache2\htdocs\account/admin/users.php:173
-msgid "User login:"
+#: c:\Apache2\htdocs\account226/admin/gl_setup.php:196
+msgid "Allow Negative Inventory:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/users.php:178
-#: c:\Apache2\htdocs\account/admin/users.php:178
-msgid "User Login:"
+#: c:\Apache2\htdocs\account226/admin/gl_setup.php:197
+msgid "Warning:  This may cause a delay in GL postings"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/users.php:182
-#: c:\Apache2\htdocs\account/admin/users.php:182
-msgid "Password:"
+#: c:\Apache2\htdocs\account226/admin/gl_setup.php:199
+msgid "Items Defaults"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/users.php:188
-#: c:\Apache2\htdocs\account/admin/users.php:188
-msgid "Enter a new password to change, leave empty to keep current."
+#: c:\Apache2\htdocs\account226/admin/gl_setup.php:202
+msgid "Inventory Account:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/users.php:193
-#: c:\Apache2\htdocs\account/admin/users.php:193
-msgid "Telephone No.:"
+#: c:\Apache2\htdocs\account226/admin/gl_setup.php:204
+msgid "C.O.G.S. Account:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/users.php:197
-#: c:\Apache2\htdocs\account/admin/users.php:197
-msgid "Access Level:"
+#: c:\Apache2\htdocs\account226/admin/gl_setup.php:206
+msgid "Inventory Adjustments Account:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/view_print_transaction.php:8
-# c:\Apache2\htdocs\account/applications/setup.php:27
-#: c:\Apache2\htdocs\account/admin/view_print_transaction.php:16
-#: c:\Apache2\htdocs\account/applications/setup.php:29
-msgid "View or Print Transactions"
+#: c:\Apache2\htdocs\account226/admin/gl_setup.php:208
+msgid "Item Assembly Costs Account:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/view_print_transaction.php:25
-# c:\Apache2\htdocs\account/manufacturing/work_order_add_finished.php:148
-# c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:329
-# c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:336
-# c:\Apache2\htdocs\account/sales/customer_payments.php:199
-# c:\Apache2\htdocs\account/sales/inquiry/customer_allocation_inquiry.php:35
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_deposit_ui.inc:85
-# c:\Apache2\htdocs\account/inventory/includes/item_adjustments_ui.inc:57
-# c:\Apache2\htdocs\account/manufacturing/includes/work_order_issue_ui.inc:149
-#: c:\Apache2\htdocs\account/admin/view_print_transaction.php:27
-#: c:\Apache2\htdocs\account/manufacturing/work_order_add_finished.php:151
-#: c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:335
-#: c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:342
-#: c:\Apache2\htdocs\account/sales/customer_payments.php:201
-#: c:\Apache2\htdocs\account/sales/inquiry/customer_allocation_inquiry.php:37
-#: c:\Apache2\htdocs\account/gl/includes/ui/gl_deposit_ui.inc:85
-#: c:\Apache2\htdocs\account/inventory/includes/item_adjustments_ui.inc:57
-#: c:\Apache2\htdocs\account/manufacturing/includes/work_order_issue_ui.inc:149
-msgid "Type:"
+#: c:\Apache2\htdocs\account226/admin/gl_setup.php:212
+msgid "Manufacturing Defaults"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/view_print_transaction.php:27
-#: c:\Apache2\htdocs\account/admin/view_print_transaction.php:29
-msgid "from #:"
+#: c:\Apache2\htdocs\account226/admin/gl_setup.php:214
+msgid "Work Order Required By After:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/view_print_transaction.php:29
-#: c:\Apache2\htdocs\account/admin/view_print_transaction.php:31
-msgid "to #:"
+#: c:\Apache2\htdocs\account226/admin/inst_lang.php:16
+msgid "Install/Update Languages"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/view_print_transaction.php:31
-# c:\Apache2\htdocs\account/dimensions/inquiry/search_dimensions.php:52
-# c:\Apache2\htdocs\account/manufacturing/search_work_orders.php:45
-# c:\Apache2\htdocs\account/purchasing/inquiry/po_search.php:34
-# c:\Apache2\htdocs\account/purchasing/inquiry/po_search_completed.php:33
-# c:\Apache2\htdocs\account/purchasing/inquiry/supplier_allocation_inquiry.php:45
-# c:\Apache2\htdocs\account/purchasing/inquiry/supplier_inquiry.php:41
-# c:\Apache2\htdocs\account/sales/inquiry/customer_allocation_inquiry.php:39
-# c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:40
-# c:\Apache2\htdocs\account/sales/inquiry/sales_orders_view.php:49
-#: c:\Apache2\htdocs\account/admin/view_print_transaction.php:33
-#: c:\Apache2\htdocs\account/dimensions/inquiry/search_dimensions.php:54
-#: c:\Apache2\htdocs\account/manufacturing/search_work_orders.php:45
-#: c:\Apache2\htdocs\account/purchasing/inquiry/po_search.php:36
-#: c:\Apache2\htdocs\account/purchasing/inquiry/po_search_completed.php:35
-#: c:\Apache2\htdocs\account/purchasing/inquiry/supplier_allocation_inquiry.php:47
-#: c:\Apache2\htdocs\account/purchasing/inquiry/supplier_inquiry.php:43
-#: c:\Apache2\htdocs\account/sales/inquiry/customer_allocation_inquiry.php:41
-#: c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:42
-#: c:\Apache2\htdocs\account/sales/inquiry/sales_orders_view.php:51
-#: c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:6
-msgid "Search"
+#: c:\Apache2\htdocs\account226/admin/inst_lang.php:41
+msgid "Language name, code nor encoding cannot be empty"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/view_print_transaction.php:45
-#: c:\Apache2\htdocs\account/admin/view_print_transaction.php:47
-msgid "The starting transaction number is expected to be numeric and greater than zero."
+#: c:\Apache2\htdocs\account226/admin/inst_lang.php:133
+msgid "Are you sure you want to delete language no. "
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/view_print_transaction.php:51
-#: c:\Apache2\htdocs\account/admin/view_print_transaction.php:53
-msgid "The ending transaction number is expected to be numeric and greater than zero."
+#: c:\Apache2\htdocs\account226/admin/inst_lang.php:139
+#: c:\Apache2\htdocs\account226/admin/inst_module.php:194
+#: c:\Apache2\htdocs\account226/admin/inst_module.php:236
+#: c:\Apache2\htdocs\account226/admin/inst_module.php:296
+#: c:\Apache2\htdocs\account226/admin/printers.php:88
+#: c:\Apache2\htdocs\account226/admin/shipping_companies.php:117
+msgid "Name"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/view_print_transaction.php:90
-#: c:\Apache2\htdocs\account/admin/view_print_transaction.php:92
-msgid "There are no transactions for the given parameters."
-msgstr ""
-
-# c:\Apache2\htdocs\account/admin/view_print_transaction.php:96
-# c:\Apache2\htdocs\account/admin/view_print_transaction.php:98
-# c:\Apache2\htdocs\account/dimensions/inquiry/search_dimensions.php:98
-# c:\Apache2\htdocs\account/dimensions/inquiry/search_dimensions.php:101
-# c:\Apache2\htdocs\account/dimensions/view/view_dimension.php:35
-# c:\Apache2\htdocs\account/gl/inquiry/bank_inquiry.php:58
-# c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:93
-# c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:96
-# c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:99
-# c:\Apache2\htdocs\account/inventory/inquiry/stock_movements.php:57
-# c:\Apache2\htdocs\account/manufacturing/search_work_orders.php:88
-# c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocate.php:195
-# c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocation_main.php:60
-# c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocation_main.php:63
-# c:\Apache2\htdocs\account/purchasing/inquiry/po_search.php:105
-# c:\Apache2\htdocs\account/purchasing/inquiry/po_search.php:108
-# c:\Apache2\htdocs\account/purchasing/inquiry/po_search_completed.php:98
-# c:\Apache2\htdocs\account/purchasing/inquiry/po_search_completed.php:101
-# c:\Apache2\htdocs\account/purchasing/inquiry/supplier_inquiry.php:158
-# c:\Apache2\htdocs\account/purchasing/inquiry/supplier_inquiry.php:162
-# c:\Apache2\htdocs\account/purchasing/view/view_po.php:97
-# c:\Apache2\htdocs\account/purchasing/view/view_po.php:122
-# c:\Apache2\htdocs\account/reporting/rep101.php:70
-# c:\Apache2\htdocs\account/reporting/rep201.php:71
-# c:\Apache2\htdocs\account/reporting/rep203.php:76
-# c:\Apache2\htdocs\account/reporting/rep704.php:63
-# c:\Apache2\htdocs\account/reporting/rep704.php:66
-# c:\Apache2\htdocs\account/reporting/rep704.php:69
-# c:\Apache2\htdocs\account/reporting/rep709.php:171
-# c:\Apache2\htdocs\account/sales/allocations/customer_allocate.php:187
-# c:\Apache2\htdocs\account/sales/allocations/customer_allocation_main.php:62
-# c:\Apache2\htdocs\account/sales/allocations/customer_allocation_main.php:65
-# c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:161
-# c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:164
-# c:\Apache2\htdocs\account/sales/view/view_sales_order.php:70
-# c:\Apache2\htdocs\account/sales/view/view_sales_order.php:101
-# c:\Apache2\htdocs\account/dimensions/includes/dimensions_ui.inc:23
-# c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:149
-# c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:192
-# c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:228
-# c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:268
-# c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:272
-# c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:323
-# c:\Apache2\htdocs\account/reporting/includes/doctext.inc:45
-#: c:\Apache2\htdocs\account/admin/view_print_transaction.php:98
-#: c:\Apache2\htdocs\account/admin/view_print_transaction.php:100
-#: c:\Apache2\htdocs\account/dimensions/inquiry/search_dimensions.php:100
-#: c:\Apache2\htdocs\account/dimensions/inquiry/search_dimensions.php:103
-#: c:\Apache2\htdocs\account/dimensions/view/view_dimension.php:35
-#: c:\Apache2\htdocs\account/gl/inquiry/bank_inquiry.php:60
-#: c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:90
-#: c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:93
-#: c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:96
-#: c:\Apache2\htdocs\account/inventory/inquiry/stock_movements.php:60
-#: c:\Apache2\htdocs\account/manufacturing/search_work_orders.php:88
-#: c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocate.php:195
-#: c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocation_main.php:60
-#: c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocation_main.php:63
-#: c:\Apache2\htdocs\account/purchasing/inquiry/po_search.php:107
-#: c:\Apache2\htdocs\account/purchasing/inquiry/po_search.php:110
-#: c:\Apache2\htdocs\account/purchasing/inquiry/po_search_completed.php:100
-#: c:\Apache2\htdocs\account/purchasing/inquiry/po_search_completed.php:103
-#: c:\Apache2\htdocs\account/purchasing/inquiry/supplier_inquiry.php:160
-#: c:\Apache2\htdocs\account/purchasing/inquiry/supplier_inquiry.php:164
-#: c:\Apache2\htdocs\account/purchasing/view/view_po.php:97
-#: c:\Apache2\htdocs\account/purchasing/view/view_po.php:122
-#: c:\Apache2\htdocs\account/reporting/rep101.php:69
-#: c:\Apache2\htdocs\account/reporting/rep201.php:70
-#: c:\Apache2\htdocs\account/reporting/rep203.php:75
-#: c:\Apache2\htdocs\account/reporting/rep704.php:63
-#: c:\Apache2\htdocs\account/reporting/rep704.php:66
-#: c:\Apache2\htdocs\account/reporting/rep704.php:69
-#: c:\Apache2\htdocs\account/reporting/rep709.php:171
-#: c:\Apache2\htdocs\account/sales/allocations/customer_allocate.php:187
-#: c:\Apache2\htdocs\account/sales/allocations/customer_allocation_main.php:62
-#: c:\Apache2\htdocs\account/sales/allocations/customer_allocation_main.php:65
-#: c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:163
-#: c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:166
-#: c:\Apache2\htdocs\account/sales/view/view_sales_order.php:70
-#: c:\Apache2\htdocs\account/sales/view/view_sales_order.php:101
-#: c:\Apache2\htdocs\account/dimensions/includes/dimensions_ui.inc:23
-#: c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:149
-#: c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:192
-#: c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:228
-#: c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:268
-#: c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:272
-#: c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:323
-#: c:\Apache2\htdocs\account/reporting/includes/doctext.inc:46
-msgid "#"
+#: c:\Apache2\htdocs\account226/admin/inst_lang.php:139
+#: c:\Apache2\htdocs\account226/admin/inst_lang.php:216
+msgid "Encoding"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/view_print_transaction.php:96
-# c:\Apache2\htdocs\account/dimensions/inquiry/search_dimensions.php:98
-# c:\Apache2\htdocs\account/dimensions/inquiry/search_dimensions.php:101
-# c:\Apache2\htdocs\account/dimensions/view/view_dimension.php:35
-# c:\Apache2\htdocs\account/gl/inquiry/bank_inquiry.php:58
-# c:\Apache2\htdocs\account/gl/view/bank_transfer_view.php:76
-# c:\Apache2\htdocs\account/gl/view/gl_deposit_view.php:66
-# c:\Apache2\htdocs\account/gl/view/gl_payment_view.php:64
-# c:\Apache2\htdocs\account/inventory/inquiry/stock_movements.php:57
-# c:\Apache2\htdocs\account/inventory/view/view_adjustment.php:34
-# c:\Apache2\htdocs\account/inventory/view/view_transfer.php:35
-# c:\Apache2\htdocs\account/manufacturing/search_work_orders.php:88
-# c:\Apache2\htdocs\account/manufacturing/view/wo_issue_view.php:32
-# c:\Apache2\htdocs\account/manufacturing/view/wo_production_view.php:33
-# c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocation_main.php:60
-# c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocation_main.php:63
-# c:\Apache2\htdocs\account/purchasing/inquiry/po_search.php:105
-# c:\Apache2\htdocs\account/purchasing/inquiry/po_search.php:108
-# c:\Apache2\htdocs\account/purchasing/inquiry/po_search_completed.php:98
-# c:\Apache2\htdocs\account/purchasing/inquiry/po_search_completed.php:101
-# c:\Apache2\htdocs\account/purchasing/inquiry/supplier_allocation_inquiry.php:124
-# c:\Apache2\htdocs\account/purchasing/inquiry/supplier_allocation_inquiry.php:128
-# c:\Apache2\htdocs\account/purchasing/inquiry/supplier_inquiry.php:158
-# c:\Apache2\htdocs\account/purchasing/inquiry/supplier_inquiry.php:162
-# c:\Apache2\htdocs\account/purchasing/view/view_po.php:97
-# c:\Apache2\htdocs\account/purchasing/view/view_supp_credit.php:32
-# c:\Apache2\htdocs\account/purchasing/view/view_supp_invoice.php:38
-# c:\Apache2\htdocs\account/purchasing/view/view_supp_payment.php:61
-# c:\Apache2\htdocs\account/reporting/rep501.php:75
-# c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:257
-# c:\Apache2\htdocs\account/sales/customer_invoice.php:322
-# c:\Apache2\htdocs\account/sales/allocations/customer_allocation_main.php:62
-# c:\Apache2\htdocs\account/sales/allocations/customer_allocation_main.php:65
-# c:\Apache2\htdocs\account/sales/inquiry/customer_allocation_inquiry.php:119
-# c:\Apache2\htdocs\account/sales/inquiry/customer_allocation_inquiry.php:122
-# c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:161
-# c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:164
-# c:\Apache2\htdocs\account/sales/view/view_invoice.php:72
-# c:\Apache2\htdocs\account/sales/view/view_receipt.php:36
-# c:\Apache2\htdocs\account/dimensions/includes/dimensions_ui.inc:23
-# c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:149
-# c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:192
-# c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:228
-# c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:268
-# c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:272
-# c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:323
-# c:\Apache2\htdocs\account/purchasing/includes/ui/grn_ui.inc:28
-# c:\Apache2\htdocs\account/purchasing/includes/ui/grn_ui.inc:43
-# c:\Apache2\htdocs\account/purchasing/includes/ui/po_ui.inc:223
-#: c:\Apache2\htdocs\account/admin/view_print_transaction.php:98
-#: c:\Apache2\htdocs\account/dimensions/inquiry/search_dimensions.php:100
-#: c:\Apache2\htdocs\account/dimensions/inquiry/search_dimensions.php:103
-#: c:\Apache2\htdocs\account/dimensions/view/view_dimension.php:35
-#: c:\Apache2\htdocs\account/gl/inquiry/bank_inquiry.php:60
-#: c:\Apache2\htdocs\account/gl/view/bank_transfer_view.php:76
-#: c:\Apache2\htdocs\account/gl/view/gl_deposit_view.php:66
-#: c:\Apache2\htdocs\account/gl/view/gl_payment_view.php:64
-#: c:\Apache2\htdocs\account/inventory/inquiry/stock_movements.php:60
-#: c:\Apache2\htdocs\account/inventory/view/view_adjustment.php:34
-#: c:\Apache2\htdocs\account/inventory/view/view_transfer.php:35
-#: c:\Apache2\htdocs\account/manufacturing/search_work_orders.php:88
-#: c:\Apache2\htdocs\account/manufacturing/view/wo_issue_view.php:32
-#: c:\Apache2\htdocs\account/manufacturing/view/wo_production_view.php:33
-#: c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocation_main.php:60
-#: c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocation_main.php:63
-#: c:\Apache2\htdocs\account/purchasing/inquiry/po_search.php:107
-#: c:\Apache2\htdocs\account/purchasing/inquiry/po_search.php:110
-#: c:\Apache2\htdocs\account/purchasing/inquiry/po_search_completed.php:100
-#: c:\Apache2\htdocs\account/purchasing/inquiry/po_search_completed.php:103
-#: c:\Apache2\htdocs\account/purchasing/inquiry/supplier_allocation_inquiry.php:126
-#: c:\Apache2\htdocs\account/purchasing/inquiry/supplier_allocation_inquiry.php:130
-#: c:\Apache2\htdocs\account/purchasing/inquiry/supplier_inquiry.php:160
-#: c:\Apache2\htdocs\account/purchasing/inquiry/supplier_inquiry.php:164
-#: c:\Apache2\htdocs\account/purchasing/view/view_po.php:97
-#: c:\Apache2\htdocs\account/purchasing/view/view_supp_credit.php:32
-#: c:\Apache2\htdocs\account/purchasing/view/view_supp_invoice.php:38
-#: c:\Apache2\htdocs\account/purchasing/view/view_supp_payment.php:61
-#: c:\Apache2\htdocs\account/reporting/rep501.php:75
-#: c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:259
-#: c:\Apache2\htdocs\account/sales/customer_invoice.php:324
-#: c:\Apache2\htdocs\account/sales/allocations/customer_allocation_main.php:62
-#: c:\Apache2\htdocs\account/sales/allocations/customer_allocation_main.php:65
-#: c:\Apache2\htdocs\account/sales/inquiry/customer_allocation_inquiry.php:121
-#: c:\Apache2\htdocs\account/sales/inquiry/customer_allocation_inquiry.php:124
-#: c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:163
-#: c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:166
-#: c:\Apache2\htdocs\account/sales/view/view_invoice.php:76
-#: c:\Apache2\htdocs\account/sales/view/view_receipt.php:36
-#: c:\Apache2\htdocs\account/dimensions/includes/dimensions_ui.inc:23
-#: c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:149
-#: c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:192
-#: c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:228
-#: c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:268
-#: c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:272
-#: c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:323
-#: c:\Apache2\htdocs\account/purchasing/includes/ui/grn_ui.inc:28
-#: c:\Apache2\htdocs\account/purchasing/includes/ui/grn_ui.inc:43
-#: c:\Apache2\htdocs\account/purchasing/includes/ui/po_ui.inc:223
-msgid "Reference"
+#: c:\Apache2\htdocs\account226/admin/inst_lang.php:139
+#: c:\Apache2\htdocs\account226/admin/inst_lang.php:218
+msgid "Right To Left"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/view_print_transaction.php:96
-# c:\Apache2\htdocs\account/admin/view_print_transaction.php:98
-# c:\Apache2\htdocs\account/admin/view_print_transaction.php:109
-#: c:\Apache2\htdocs\account/admin/view_print_transaction.php:98
-#: c:\Apache2\htdocs\account/admin/view_print_transaction.php:100
-#: c:\Apache2\htdocs\account/admin/view_print_transaction.php:111
-msgid "View"
+#: c:\Apache2\htdocs\account226/admin/inst_lang.php:175
+msgid "The marked language is the current language which cannot be deleted."
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/view_print_transaction.php:96
-# c:\Apache2\htdocs\account/admin/view_print_transaction.php:98
-#: c:\Apache2\htdocs\account/admin/view_print_transaction.php:98
-#: c:\Apache2\htdocs\account/admin/view_print_transaction.php:100
-msgid "Print"
+#: c:\Apache2\htdocs\account226/admin/inst_lang.php:214
+msgid "Language Code"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/view_print_transaction.php:110
-#: c:\Apache2\htdocs\account/admin/view_print_transaction.php:112
-msgid "View GL"
+#: c:\Apache2\htdocs\account226/admin/inst_lang.php:215
+msgid "Language Name"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/void_transaction.php:7
-# c:\Apache2\htdocs\account/applications/setup.php:26
-#: c:\Apache2\htdocs\account/admin/void_transaction.php:15
-#: c:\Apache2\htdocs\account/applications/setup.php:28
-msgid "Void a Transaction"
+#: c:\Apache2\htdocs\account226/admin/inst_lang.php:219
+msgid "Default Language"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/void_transaction.php:25
-#: c:\Apache2\htdocs\account/admin/void_transaction.php:27
-msgid "Transaction Type:"
+#: c:\Apache2\htdocs\account226/admin/inst_lang.php:221
+#: c:\Apache2\htdocs\account226/admin/inst_lang.php:222
+msgid "Language File"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/void_transaction.php:27
-#: c:\Apache2\htdocs\account/admin/void_transaction.php:29
-msgid "Transaction #:"
+#: c:\Apache2\htdocs\account226/admin/inst_lang.php:225
+msgid "Select your language files from your local harddisk."
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/void_transaction.php:29
-#: c:\Apache2\htdocs\account/admin/void_transaction.php:31
-msgid "Voiding Date:"
+#: c:\Apache2\htdocs\account226/admin/inst_lang.php:255
+msgid "Create a new language"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/void_transaction.php:31
-# c:\Apache2\htdocs\account/dimensions/dimension_entry.php:239
-# c:\Apache2\htdocs\account/gl/bank_transfer.php:78
-# c:\Apache2\htdocs\account/manufacturing/work_order_add_finished.php:155
-# c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:381
-# c:\Apache2\htdocs\account/manufacturing/work_order_release.php:82
-# c:\Apache2\htdocs\account/purchasing/po_entry_items.php:409
-# c:\Apache2\htdocs\account/purchasing/supplier_payment.php:100
-# c:\Apache2\htdocs\account/purchasing/supplier_trans_gl.php:119
-# c:\Apache2\htdocs\account/sales/customer_payments.php:203
-# c:\Apache2\htdocs\account/includes/ui/ui_view.inc:303
-# c:\Apache2\htdocs\account/manufacturing/includes/work_order_issue_ui.inc:157
-# c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:146
-#: c:\Apache2\htdocs\account/admin/void_transaction.php:33
-#: c:\Apache2\htdocs\account/dimensions/dimension_entry.php:242
-#: c:\Apache2\htdocs\account/gl/bank_transfer.php:80
-#: c:\Apache2\htdocs\account/manufacturing/work_order_add_finished.php:158
-#: c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:387
-#: c:\Apache2\htdocs\account/manufacturing/work_order_release.php:85
-#: c:\Apache2\htdocs\account/purchasing/po_entry_items.php:412
-#: c:\Apache2\htdocs\account/purchasing/supplier_payment.php:102
-#: c:\Apache2\htdocs\account/purchasing/supplier_trans_gl.php:122
-#: c:\Apache2\htdocs\account/sales/customer_payments.php:205
-#: c:\Apache2\htdocs\account/includes/ui/ui_view.inc:305
-#: c:\Apache2\htdocs\account/manufacturing/includes/work_order_issue_ui.inc:157
-#: c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:146
-msgid "Memo:"
+#: c:\Apache2\htdocs\account226/admin/inst_module.php:16
+msgid "Install/Activate extensions"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/void_transaction.php:36
-#: c:\Apache2\htdocs\account/admin/void_transaction.php:38
-msgid "Void Transaction"
+#: c:\Apache2\htdocs\account226/admin/inst_module.php:30
+msgid "Cannot update system extensions list."
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/void_transaction.php:40
-#: c:\Apache2\htdocs\account/admin/void_transaction.php:42
-msgid "Are you sure you want to void this transaction ? This action cannot be undone."
+#: c:\Apache2\htdocs\account226/admin/inst_module.php:48
+#, php-format
+msgid "Cannot update extensions list for company '%s'."
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/void_transaction.php:41
-#: c:\Apache2\htdocs\account/admin/void_transaction.php:43
-msgid "Proceed"
+#: c:\Apache2\htdocs\account226/admin/inst_module.php:59
+msgid "Extension name cannot be empty."
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/void_transaction.php:42
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_deposit_ui.inc:224
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_journal_ui.inc:172
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_payment_ui.inc:223
-# c:\Apache2\htdocs\account/inventory/includes/item_adjustments_ui.inc:159
-# c:\Apache2\htdocs\account/inventory/includes/stock_transfers_ui.inc:143
-# c:\Apache2\htdocs\account/manufacturing/includes/work_order_issue_ui.inc:126
-# c:\Apache2\htdocs\account/purchasing/includes/ui/po_ui.inc:321
-# c:\Apache2\htdocs\account/sales/includes/ui/sales_credit_ui.inc:213
-# c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:328
-#: c:\Apache2\htdocs\account/admin/void_transaction.php:44
-#: c:\Apache2\htdocs\account/gl/includes/ui/gl_deposit_ui.inc:224
-#: c:\Apache2\htdocs\account/gl/includes/ui/gl_journal_ui.inc:173
-#: c:\Apache2\htdocs\account/gl/includes/ui/gl_payment_ui.inc:223
-#: c:\Apache2\htdocs\account/inventory/includes/item_adjustments_ui.inc:159
-#: c:\Apache2\htdocs\account/inventory/includes/stock_transfers_ui.inc:143
-#: c:\Apache2\htdocs\account/manufacturing/includes/work_order_issue_ui.inc:126
-#: c:\Apache2\htdocs\account/purchasing/includes/ui/po_ui.inc:329
-#: c:\Apache2\htdocs\account/sales/includes/ui/sales_credit_ui.inc:213
-#: c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:337
-msgid "Cancel"
+#: c:\Apache2\htdocs\account226/admin/inst_module.php:64
+msgid "Extension name have to be unique."
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/void_transaction.php:54
-# c:\Apache2\htdocs\account/gl/bank_transfer.php:96
-# c:\Apache2\htdocs\account/gl/gl_journal.php:86
-# c:\Apache2\htdocs\account/gl/manage/exchange_rates.php:31
-# c:\Apache2\htdocs\account/manufacturing/work_order_add_finished.php:76
-# c:\Apache2\htdocs\account/purchasing/po_receive_items.php:154
-# c:\Apache2\htdocs\account/purchasing/supplier_payment.php:151
-# c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:49
-#: c:\Apache2\htdocs\account/admin/void_transaction.php:56
-#: c:\Apache2\htdocs\account/gl/bank_transfer.php:98
-#: c:\Apache2\htdocs\account/gl/gl_journal.php:88
-#: c:\Apache2\htdocs\account/gl/manage/exchange_rates.php:34
-#: c:\Apache2\htdocs\account/manufacturing/work_order_add_finished.php:79
-#: c:\Apache2\htdocs\account/purchasing/po_receive_items.php:156
-#: c:\Apache2\htdocs\account/purchasing/supplier_payment.php:153
-#: c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:51
-msgid "The entered date is invalid."
+#: c:\Apache2\htdocs\account226/admin/inst_module.php:70
+msgid "Extension title cannot be empty."
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/void_transaction.php:59
-# c:\Apache2\htdocs\account/gl/bank_transfer.php:101
-# c:\Apache2\htdocs\account/gl/gl_deposit.php:118
-# c:\Apache2\htdocs\account/gl/gl_journal.php:91
-# c:\Apache2\htdocs\account/gl/gl_payment.php:119
-# c:\Apache2\htdocs\account/inventory/adjustments.php:106
-# c:\Apache2\htdocs\account/inventory/transfers.php:106
-# c:\Apache2\htdocs\account/manufacturing/work_order_add_finished.php:81
-# c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:133
-# c:\Apache2\htdocs\account/manufacturing/work_order_issue.php:57
-# c:\Apache2\htdocs\account/purchasing/supplier_credit.php:95
-# c:\Apache2\htdocs\account/purchasing/supplier_invoice.php:95
-# c:\Apache2\htdocs\account/purchasing/supplier_payment.php:156
-# c:\Apache2\htdocs\account/sales/credit_note_entry.php:123
-# c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:54
-# c:\Apache2\htdocs\account/sales/customer_payments.php:55
-#: c:\Apache2\htdocs\account/admin/void_transaction.php:61
-#: c:\Apache2\htdocs\account/gl/bank_transfer.php:103
-#: c:\Apache2\htdocs\account/gl/gl_deposit.php:120
-#: c:\Apache2\htdocs\account/gl/gl_journal.php:93
-#: c:\Apache2\htdocs\account/gl/gl_payment.php:119
-#: c:\Apache2\htdocs\account/inventory/adjustments.php:108
-#: c:\Apache2\htdocs\account/inventory/transfers.php:108
-#: c:\Apache2\htdocs\account/manufacturing/work_order_add_finished.php:84
-#: c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:137
-#: c:\Apache2\htdocs\account/manufacturing/work_order_issue.php:59
-#: c:\Apache2\htdocs\account/purchasing/supplier_credit.php:97
-#: c:\Apache2\htdocs\account/purchasing/supplier_invoice.php:97
-#: c:\Apache2\htdocs\account/purchasing/supplier_payment.php:158
-#: c:\Apache2\htdocs\account/sales/credit_note_entry.php:125
-#: c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:56
-#: c:\Apache2\htdocs\account/sales/customer_payments.php:57
-msgid "The entered date is not in fiscal year."
+#: c:\Apache2\htdocs\account226/admin/inst_module.php:74
+msgid "Extension folder name cannot be empty."
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/void_transaction.php:65
-#: c:\Apache2\htdocs\account/admin/void_transaction.php:67
-msgid "The transaction number is expected to be numeric and greater than zero."
+#: c:\Apache2\htdocs\account226/admin/inst_module.php:78
+msgid "You have to select plugin file to upload"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/void_transaction.php:82
-#: c:\Apache2\htdocs\account/admin/void_transaction.php:84
-msgid "The selected transaction has already been voided."
+#: c:\Apache2\htdocs\account226/admin/inst_module.php:96
+msgid "Module installation support is not implemented yet. You have to do it manually."
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/void_transaction.php:94
-#: c:\Apache2\htdocs\account/admin/void_transaction.php:96
-msgid "Selected transaction has been voided."
+#: c:\Apache2\htdocs\account226/admin/inst_module.php:183
+msgid "Selected extension has been successfully deleted"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/void_transaction.php:100
-#: c:\Apache2\htdocs\account/admin/void_transaction.php:102
-msgid "The entered transaction does not exist or cannot be voided."
+#: c:\Apache2\htdocs\account226/admin/inst_module.php:194
+#: c:\Apache2\htdocs\account226/admin/inst_module.php:236
+msgid "Tab"
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/customers.php:9
-# c:\Apache2\htdocs\account/applications/dimensions.php:12
-# c:\Apache2\htdocs\account/applications/generalledger.php:9
-# c:\Apache2\htdocs\account/applications/inventory.php:9
-# c:\Apache2\htdocs\account/applications/manufacturing.php:9
-# c:\Apache2\htdocs\account/applications/suppliers.php:9
-#: c:\Apache2\htdocs\account/applications/customers.php:11
-#: c:\Apache2\htdocs\account/applications/dimensions.php:14
-#: c:\Apache2\htdocs\account/applications/generalledger.php:11
-#: c:\Apache2\htdocs\account/applications/inventory.php:11
-#: c:\Apache2\htdocs\account/applications/manufacturing.php:11
-#: c:\Apache2\htdocs\account/applications/suppliers.php:11
-msgid "Transactions"
+#: c:\Apache2\htdocs\account226/admin/inst_module.php:194
+#: c:\Apache2\htdocs\account226/admin/inst_module.php:236
+msgid "Link text"
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/customers.php:10
-# c:\Apache2\htdocs\account/sales/sales_order_entry.php:29
-#: c:\Apache2\htdocs\account/applications/customers.php:12
-#: c:\Apache2\htdocs\account/sales/sales_order_entry.php:31
-msgid "Sales Order Entry"
+#: c:\Apache2\htdocs\account226/admin/inst_module.php:194
+#: c:\Apache2\htdocs\account226/admin/inst_module.php:297
+msgid "Folder"
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/customers.php:11
-#: c:\Apache2\htdocs\account/applications/customers.php:13
-msgid "Select a Sales Order to Invoice"
+#: c:\Apache2\htdocs\account226/admin/inst_module.php:195
+msgid "Access extensions"
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/customers.php:12
-#: c:\Apache2\htdocs\account/applications/customers.php:14
-msgid "Customer Payments"
+#: c:\Apache2\htdocs\account226/admin/inst_module.php:223
+msgid ""
+"You are about to delete this extension\\n"
+"Do you want to continue?"
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/customers.php:14
-# c:\Apache2\htdocs\account/sales/sales_order_entry.php:25
-# c:\Apache2\htdocs\account/sales/view/view_sales_order.php:35
-# c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:1851
-#: c:\Apache2\htdocs\account/applications/customers.php:16
-#: c:\Apache2\htdocs\account/sales/sales_order_entry.php:27
-#: c:\Apache2\htdocs\account/sales/view/view_sales_order.php:35
-#: c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:2071
-msgid "Sales Invoices"
+#: c:\Apache2\htdocs\account226/admin/inst_module.php:236
+msgid "Active"
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/customers.php:15
-#: c:\Apache2\htdocs\account/applications/customers.php:17
-msgid "Customer Credit Notes"
+#: c:\Apache2\htdocs\account226/admin/inst_module.php:299
+msgid "Menu Tab"
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/customers.php:16
-#: c:\Apache2\htdocs\account/applications/customers.php:18
-msgid "Allocate Customer Payments or Credit Notes"
+#: c:\Apache2\htdocs\account226/admin/inst_module.php:300
+msgid "Menu Link Text"
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/customers.php:18
-# c:\Apache2\htdocs\account/applications/dimensions.php:16
-# c:\Apache2\htdocs\account/applications/generalledger.php:15
-# c:\Apache2\htdocs\account/applications/inventory.php:13
-# c:\Apache2\htdocs\account/applications/manufacturing.php:13
-# c:\Apache2\htdocs\account/applications/suppliers.php:18
-#: c:\Apache2\htdocs\account/applications/customers.php:20
-#: c:\Apache2\htdocs\account/applications/dimensions.php:18
-#: c:\Apache2\htdocs\account/applications/generalledger.php:18
-#: c:\Apache2\htdocs\account/applications/inventory.php:15
-#: c:\Apache2\htdocs\account/applications/manufacturing.php:15
-#: c:\Apache2\htdocs\account/applications/suppliers.php:20
-msgid "Inquiries and Reports"
+#: c:\Apache2\htdocs\account226/admin/inst_module.php:302
+msgid "Default status"
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/customers.php:19
-#: c:\Apache2\htdocs\account/applications/customers.php:21
-msgid "Sales Order Inquiry"
+#: c:\Apache2\htdocs\account226/admin/inst_module.php:304
+msgid "Module File"
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/customers.php:20
-#: c:\Apache2\htdocs\account/applications/customers.php:22
-msgid "Customer Transaction Inquiry"
+#: c:\Apache2\htdocs\account226/admin/inst_module.php:305
+msgid "Access Levels Extensions"
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/customers.php:22
-# c:\Apache2\htdocs\account/sales/inquiry/customer_allocation_inquiry.php:13
-#: c:\Apache2\htdocs\account/applications/customers.php:24
-#: c:\Apache2\htdocs\account/sales/inquiry/customer_allocation_inquiry.php:15
-msgid "Customer Allocation Inquiry"
+#: c:\Apache2\htdocs\account226/admin/inst_module.php:306
+msgid "SQL File"
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/customers.php:24
-#: c:\Apache2\htdocs\account/applications/customers.php:26
-msgid "Customer and Sales Reports"
+#: c:\Apache2\htdocs\account226/admin/inst_module.php:309
+msgid "Select your module PHP file from your local harddisk."
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/customers.php:26
-# c:\Apache2\htdocs\account/applications/generalledger.php:24
-# c:\Apache2\htdocs\account/applications/inventory.php:18
-# c:\Apache2\htdocs\account/applications/manufacturing.php:19
-# c:\Apache2\htdocs\account/applications/suppliers.php:26
-#: c:\Apache2\htdocs\account/applications/customers.php:28
-#: c:\Apache2\htdocs\account/applications/dimensions.php:30
-#: c:\Apache2\htdocs\account/applications/generalledger.php:27
-#: c:\Apache2\htdocs\account/applications/inventory.php:20
-#: c:\Apache2\htdocs\account/applications/manufacturing.php:21
-#: c:\Apache2\htdocs\account/applications/suppliers.php:28
-msgid "Maintenance"
+#: c:\Apache2\htdocs\account226/admin/inst_module.php:317
+msgid "Extension data has been updated."
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/customers.php:27
-#: c:\Apache2\htdocs\account/applications/customers.php:29
-msgid "Add and Manage Customers"
+#: c:\Apache2\htdocs\account226/admin/inst_module.php:319
+msgid "Extension has been installed."
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/customers.php:28
-# c:\Apache2\htdocs\account/sales/manage/customer_branches.php:7
-#: c:\Apache2\htdocs\account/applications/customers.php:30
-#: c:\Apache2\htdocs\account/sales/manage/customer_branches.php:7
-msgid "Customer Branches"
+#: c:\Apache2\htdocs\account226/admin/inst_module.php:336
+msgid "Current active extensions set has been saved."
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/customers.php:29
-# c:\Apache2\htdocs\account/reporting/reports_main.php:38
-# c:\Apache2\htdocs\account/sales/manage/sales_types.php:7
-#: c:\Apache2\htdocs\account/applications/customers.php:31
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:39
-#: c:\Apache2\htdocs\account/sales/manage/sales_types.php:7
-msgid "Sales Types"
+#: c:\Apache2\htdocs\account226/admin/inst_module.php:350
+msgid "Extensions:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/customers.php:30
-# c:\Apache2\htdocs\account/sales/manage/sales_people.php:7
-#: c:\Apache2\htdocs\account/applications/customers.php:32
-#: c:\Apache2\htdocs\account/sales/manage/sales_people.php:7
-msgid "Sales Persons"
+#: c:\Apache2\htdocs\account226/admin/inst_upgrade.php:16
+msgid "Software Upgrade"
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/customers.php:31
-# c:\Apache2\htdocs\account/reporting/rep103.php:135
-# c:\Apache2\htdocs\account/reporting/reports_main.php:34
-# c:\Apache2\htdocs\account/sales/manage/sales_areas.php:8
-#: c:\Apache2\htdocs\account/applications/customers.php:33
-#: c:\Apache2\htdocs\account/reporting/rep103.php:135
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:35
-#: c:\Apache2\htdocs\account/sales/manage/sales_areas.php:8
-msgid "Sales Areas"
+#: c:\Apache2\htdocs\account226/admin/inst_upgrade.php:111
+msgid "Upgrade cannot be done because database has been already partially upgraded. Please downgrade database to clean previous version or try forced upgrade."
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/customers.php:32
-#: c:\Apache2\htdocs\account/applications/customers.php:34
-msgid "Credit Status Setup"
+#: c:\Apache2\htdocs\account226/admin/inst_upgrade.php:139
+msgid "Cannot connect to database for company"
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/dimensions.php:13
-# c:\Apache2\htdocs\account/dimensions/dimension_entry.php:8
-#: c:\Apache2\htdocs\account/applications/dimensions.php:15
-#: c:\Apache2\htdocs\account/dimensions/dimension_entry.php:18
-msgid "Dimension Entry"
+#: c:\Apache2\htdocs\account226/admin/inst_upgrade.php:151
+#, php-format
+msgid "Database upgrade to version %s failed for company '%s'."
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/dimensions.php:14
-#: c:\Apache2\htdocs\account/applications/dimensions.php:16
-msgid "Outstanding Dimensions"
+#: c:\Apache2\htdocs\account226/admin/inst_upgrade.php:154
+msgid "You should restore company database from latest backup file"
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/dimensions.php:17
-#: c:\Apache2\htdocs\account/applications/dimensions.php:19
-msgid "Dimension Inquiry"
+#: c:\Apache2\htdocs\account226/admin/inst_upgrade.php:165
+msgid "All companies data has been successfully updated"
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/dimensions.php:19
-#: c:\Apache2\htdocs\account/applications/dimensions.php:21
-msgid "Dimension Reports"
+#: c:\Apache2\htdocs\account226/admin/inst_upgrade.php:172
+msgid "Sql file"
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/generalledger.php:10
-# c:\Apache2\htdocs\account/manufacturing/view/work_order_view.php:57
-# c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:1853
-# c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:1866
-#: c:\Apache2\htdocs\account/applications/generalledger.php:12
-#: c:\Apache2\htdocs\account/manufacturing/view/work_order_view.php:57
-#: c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:2073
-#: c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:2086
-msgid "Payments"
+#: c:\Apache2\htdocs\account226/admin/inst_upgrade.php:172
+msgid "Install"
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/generalledger.php:11
-#: c:\Apache2\htdocs\account/applications/generalledger.php:13
-msgid "Deposits"
+#: c:\Apache2\htdocs\account226/admin/inst_upgrade.php:173
+msgid "Force upgrade"
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/generalledger.php:12
-#: c:\Apache2\htdocs\account/applications/generalledger.php:14
-msgid "Bank Account Transfers"
+#: c:\Apache2\htdocs\account226/admin/inst_upgrade.php:190
+msgid "Installed"
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/generalledger.php:13
-# c:\Apache2\htdocs\account/gl/gl_journal.php:21
-# c:\Apache2\htdocs\account/includes/types.inc:6
-#: c:\Apache2\htdocs\account/applications/generalledger.php:15
-#: c:\Apache2\htdocs\account/gl/gl_journal.php:23
-#: c:\Apache2\htdocs\account/includes/types.inc:6
-msgid "Journal Entry"
+#: c:\Apache2\htdocs\account226/admin/inst_upgrade.php:196
+#, php-format
+msgid "Partially installed (%s)"
 msgstr ""
 
-#: c:\Apache2\htdocs\account/applications/generalledger.php:16
-#: c:\Apache2\htdocs\account/gl/gl_budget.php:7
-msgid "Budget Entry"
+#: c:\Apache2\htdocs\account226/admin/inst_upgrade.php:205
+msgid ""
+"Database upgrades marked as partially installed cannot be installed automatically.\n"
+"You have to clean database manually to enable them, or try to perform forced upgrade."
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/generalledger.php:16
-#: c:\Apache2\htdocs\account/applications/generalledger.php:19
-msgid "Bank Account Inquiry"
+#: c:\Apache2\htdocs\account226/admin/inst_upgrade.php:209
+msgid "Upgrade system"
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/generalledger.php:17
-#: c:\Apache2\htdocs\account/applications/generalledger.php:20
-msgid "GL Account Inquiry"
+#: c:\Apache2\htdocs\account226/admin/inst_upgrade.php:209
+msgid "Save database and perform upgrade"
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/generalledger.php:19
-# c:\Apache2\htdocs\account/gl/inquiry/gl_trial_balance.php:8
-# c:\Apache2\htdocs\account/reporting/rep708.php:89
-# c:\Apache2\htdocs\account/reporting/reports_main.php:181
-# c:\Apache2\htdocs\account/reporting/reports_main.php:213
-# c:\Apache2\htdocs\account/reporting/reports_main.php:240
-#: c:\Apache2\htdocs\account/applications/generalledger.php:22
-#: c:\Apache2\htdocs\account/gl/inquiry/gl_trial_balance.php:18
-#: c:\Apache2\htdocs\account/reporting/rep708.php:89
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:183
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:217
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:246
-msgid "Trial Balance"
+#: c:\Apache2\htdocs\account226/admin/payment_terms.php:16
+msgid "Payment Terms"
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/generalledger.php:21
-#: c:\Apache2\htdocs\account/applications/generalledger.php:24
-msgid "Banking Reports"
+#: c:\Apache2\htdocs\account226/admin/payment_terms.php:31
+msgid "The number of days or the day in the following month must be numeric."
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/generalledger.php:22
-#: c:\Apache2\htdocs\account/applications/generalledger.php:25
-msgid "General Ledger Reports"
+#: c:\Apache2\htdocs\account226/admin/payment_terms.php:37
+msgid "The Terms description must be entered."
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/generalledger.php:25
-# c:\Apache2\htdocs\account/gl/manage/bank_accounts.php:7
-#: c:\Apache2\htdocs\account/applications/generalledger.php:28
-#: c:\Apache2\htdocs\account/gl/manage/bank_accounts.php:7
-msgid "Bank Accounts"
+#: c:\Apache2\htdocs\account226/admin/payment_terms.php:43
+msgid "When the check box to indicate a day in the following month is the due date, the due date cannot be a day after the 30th. A number between 1 and 30 is expected."
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/generalledger.php:26
-#: c:\Apache2\htdocs\account/applications/generalledger.php:29
-msgid "Payment, Deposit and Transfer Types"
+#: c:\Apache2\htdocs\account226/admin/payment_terms.php:49
+msgid "When the check box is not checked to indicate that the term expects a number of days after which accounts are due, the number entered should be less than 500 days."
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/generalledger.php:28
-# c:\Apache2\htdocs\account/gl/manage/currencies.php:7
-#: c:\Apache2\htdocs\account/applications/generalledger.php:31
-#: c:\Apache2\htdocs\account/gl/manage/currencies.php:7
-msgid "Currencies"
+#: c:\Apache2\htdocs\account226/admin/payment_terms.php:74
+msgid "Selected payment terms have been updated"
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/generalledger.php:29
-# c:\Apache2\htdocs\account/gl/manage/exchange_rates.php:7
-#: c:\Apache2\htdocs\account/applications/generalledger.php:32
-#: c:\Apache2\htdocs\account/gl/manage/exchange_rates.php:14
-msgid "Exchange Rates"
+#: c:\Apache2\htdocs\account226/admin/payment_terms.php:93
+msgid "New payment terms have been added"
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/generalledger.php:31
-# c:\Apache2\htdocs\account/inventory/manage/items.php:330
-# c:\Apache2\htdocs\account/sales/manage/customer_branches.php:297
-#: c:\Apache2\htdocs\account/applications/generalledger.php:34
-#: c:\Apache2\htdocs\account/inventory/manage/items.php:330
-#: c:\Apache2\htdocs\account/sales/manage/customer_branches.php:297
-msgid "GL Accounts"
+#: c:\Apache2\htdocs\account226/admin/payment_terms.php:111
+msgid "Cannot delete this payment term, because customer accounts have been created referring to this term."
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/generalledger.php:32
-# c:\Apache2\htdocs\account/gl/manage/gl_account_types.php:7
-#: c:\Apache2\htdocs\account/applications/generalledger.php:35
-#: c:\Apache2\htdocs\account/gl/manage/gl_account_types.php:7
-msgid "GL Account Groups"
+#: c:\Apache2\htdocs\account226/admin/payment_terms.php:120
+msgid "Cannot delete this payment term, because supplier accounts have been created referring to this term"
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/generalledger.php:33
-# c:\Apache2\htdocs\account/gl/manage/gl_account_classes.php:7
-#: c:\Apache2\htdocs\account/applications/generalledger.php:36
-#: c:\Apache2\htdocs\account/gl/manage/gl_account_classes.php:7
-msgid "GL Account Classes"
+#: c:\Apache2\htdocs\account226/admin/payment_terms.php:128
+msgid "Selected payment terms have been deleted"
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/inventory.php:10
-# c:\Apache2\htdocs\account/inventory/transfers.php:17
-#: c:\Apache2\htdocs\account/applications/inventory.php:12
-#: c:\Apache2\htdocs\account/inventory/transfers.php:19
-msgid "Inventory Location Transfers"
+#: c:\Apache2\htdocs\account226/admin/payment_terms.php:150
+msgid "Following Month On"
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/inventory.php:11
-#: c:\Apache2\htdocs\account/applications/inventory.php:13
-msgid "Inventory Adjustments"
+#: c:\Apache2\htdocs\account226/admin/payment_terms.php:150
+msgid "Due After (Days)"
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/inventory.php:14
-#: c:\Apache2\htdocs\account/applications/inventory.php:16
-msgid "Inventory Item Movements"
+#: c:\Apache2\htdocs\account226/admin/payment_terms.php:159
+#: c:\Apache2\htdocs\account226/admin/payment_terms.php:168
+msgid "N/A"
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/inventory.php:15
-# c:\Apache2\htdocs\account/inventory/inquiry/stock_status.php:9
-# c:\Apache2\htdocs\account/inventory/inquiry/stock_status.php:11
-#: c:\Apache2\htdocs\account/applications/inventory.php:17
-#: c:\Apache2\htdocs\account/inventory/inquiry/stock_status.php:9
-#: c:\Apache2\htdocs\account/inventory/inquiry/stock_status.php:11
-msgid "Inventory Item Status"
+#: c:\Apache2\htdocs\account226/admin/payment_terms.php:213
+msgid "Terms Description:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/inventory.php:16
-#: c:\Apache2\htdocs\account/applications/inventory.php:18
-msgid "Inventory Reports"
+#: c:\Apache2\htdocs\account226/admin/payment_terms.php:215
+msgid "Due After A Given No. Of Days:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/inventory.php:19
-# c:\Apache2\htdocs\account/inventory/transfers.php:227
-# c:\Apache2\htdocs\account/inventory/manage/items.php:7
-#: c:\Apache2\htdocs\account/applications/inventory.php:21
-#: c:\Apache2\htdocs\account/inventory/transfers.php:229
-#: c:\Apache2\htdocs\account/inventory/manage/items.php:7
-msgid "Items"
+#: c:\Apache2\htdocs\account226/admin/payment_terms.php:225
+msgid "Days (Or Day In Following Month):"
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/inventory.php:20
-# c:\Apache2\htdocs\account/inventory/manage/item_categories.php:7
-#: c:\Apache2\htdocs\account/applications/inventory.php:22
-#: c:\Apache2\htdocs\account/inventory/manage/item_categories.php:7
-msgid "Item Categories"
+#: c:\Apache2\htdocs\account226/admin/printers.php:16
+msgid "Printer Locations"
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/inventory.php:21
-# c:\Apache2\htdocs\account/inventory/manage/locations.php:7
-#: c:\Apache2\htdocs\account/applications/inventory.php:23
-#: c:\Apache2\htdocs\account/inventory/manage/locations.php:7
-msgid "Inventory Locations"
+#: c:\Apache2\htdocs\account226/admin/printers.php:31
+msgid "Printer name cannot be empty."
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/inventory.php:22
-# c:\Apache2\htdocs\account/inventory/manage/movement_types.php:7
-#: c:\Apache2\htdocs\account/applications/inventory.php:24
-#: c:\Apache2\htdocs\account/inventory/manage/movement_types.php:7
-msgid "Inventory Movement Types"
+#: c:\Apache2\htdocs\account226/admin/printers.php:36
+msgid "You have selected printing to server at user IP."
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/inventory.php:23
-# c:\Apache2\htdocs\account/taxes/item_tax_types.php:8
-#: c:\Apache2\htdocs\account/applications/inventory.php:25
-#: c:\Apache2\htdocs\account/taxes/item_tax_types.php:8
-msgid "Item Tax Types"
+#: c:\Apache2\htdocs\account226/admin/printers.php:41
+msgid "Timeout cannot be less than zero nor longer than 60 (sec)."
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/inventory.php:25
-# c:\Apache2\htdocs\account/inventory/reorder_level.php:7
-#: c:\Apache2\htdocs\account/applications/inventory.php:27
-#: c:\Apache2\htdocs\account/inventory/reorder_level.php:7
-msgid "Reorder Levels"
+#: c:\Apache2\htdocs\account226/admin/printers.php:52
+msgid "New printer definition has been created"
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/inventory.php:27
-#: c:\Apache2\htdocs\account/applications/inventory.php:29
-msgid "Pricing and Costs"
+#: c:\Apache2\htdocs\account226/admin/printers.php:53
+msgid "Selected printer definition has been updated"
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/inventory.php:28
-#: c:\Apache2\htdocs\account/applications/inventory.php:30
-msgid "Sales Pricing"
+#: c:\Apache2\htdocs\account226/admin/printers.php:67
+msgid "Cannot delete this printer definition, because print profile have been created using it."
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/inventory.php:29
-#: c:\Apache2\htdocs\account/applications/inventory.php:31
-msgid "Purchasing Pricing"
+#: c:\Apache2\htdocs\account226/admin/printers.php:73
+msgid "Selected printer definition has been deleted"
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/inventory.php:30
-#: c:\Apache2\htdocs\account/applications/inventory.php:32
-msgid "Standard Costs"
+#: c:\Apache2\htdocs\account226/admin/printers.php:88
+#: c:\Apache2\htdocs\account226/admin/printers.php:140
+msgid "Printer Queue"
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/manufacturing.php:10
-# c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:8
-#: c:\Apache2\htdocs\account/applications/manufacturing.php:12
-#: c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:18
-msgid "Work Order Entry"
+#: c:\Apache2\htdocs\account226/admin/printers.php:136
+msgid "Printer Name"
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/manufacturing.php:11
-#: c:\Apache2\htdocs\account/applications/manufacturing.php:13
-msgid "Outstanding Work Orders"
+#: c:\Apache2\htdocs\account226/admin/printers.php:137
+msgid "Printer Description"
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/manufacturing.php:15
-# c:\Apache2\htdocs\account/manufacturing/inquiry/where_used_inquiry.php:7
-#: c:\Apache2\htdocs\account/applications/manufacturing.php:17
-#: c:\Apache2\htdocs\account/manufacturing/inquiry/where_used_inquiry.php:7
-msgid "Inventory Item Where Used Inquiry"
+#: c:\Apache2\htdocs\account226/admin/printers.php:138
+msgid "Host name or IP"
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/manufacturing.php:16
-#: c:\Apache2\htdocs\account/applications/manufacturing.php:18
-msgid "Work Order Inquiry"
+#: c:\Apache2\htdocs\account226/admin/printers.php:139
+msgid "Port"
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/manufacturing.php:17
-#: c:\Apache2\htdocs\account/applications/manufacturing.php:19
-msgid "Manufactoring Reports"
+#: c:\Apache2\htdocs\account226/admin/printers.php:141
+msgid "Timeout"
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/manufacturing.php:20
-#: c:\Apache2\htdocs\account/applications/manufacturing.php:22
-msgid "Bills Of Material"
+#: c:\Apache2\htdocs\account226/admin/print_profiles.php:18
+msgid "Printing Profiles"
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/manufacturing.php:21
-# c:\Apache2\htdocs\account/manufacturing/manage/work_centres.php:7
-#: c:\Apache2\htdocs\account/applications/manufacturing.php:23
-#: c:\Apache2\htdocs\account/manufacturing/manage/work_centres.php:7
-msgid "Work Centres"
+#: c:\Apache2\htdocs\account226/admin/print_profiles.php:33
+msgid "Default printing destination"
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/setup.php:11
-#: c:\Apache2\htdocs\account/applications/setup.php:13
-msgid "User Accounts Setup"
+#: c:\Apache2\htdocs\account226/admin/print_profiles.php:93
+msgid "Printing profile name cannot be empty."
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/setup.php:15
-#: c:\Apache2\htdocs\account/applications/setup.php:17
-msgid "Taxes"
+#: c:\Apache2\htdocs\account226/admin/print_profiles.php:109
+msgid "New printing profile has been created"
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/setup.php:16
-# c:\Apache2\htdocs\account/taxes/tax_groups.php:8
-#: c:\Apache2\htdocs\account/applications/setup.php:18
-#: c:\Apache2\htdocs\account/taxes/tax_groups.php:8
-msgid "Tax Groups"
+#: c:\Apache2\htdocs\account226/admin/print_profiles.php:112
+msgid "Printing profile has been updated"
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/setup.php:25
-#: c:\Apache2\htdocs\account/applications/setup.php:27
-msgid "Maintanance"
+#: c:\Apache2\htdocs\account226/admin/print_profiles.php:121
+msgid "Selected printing profile has been deleted"
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/setup.php:28
-#: c:\Apache2\htdocs\account/applications/setup.php:30
-msgid "Backup and Restore"
+#: c:\Apache2\htdocs\account226/admin/print_profiles.php:132
+msgid "Select printing profile"
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/setup.php:29
-#: c:\Apache2\htdocs\account/applications/setup.php:31
-msgid "Create/Update Companies"
+#: c:\Apache2\htdocs\account226/admin/print_profiles.php:133
+msgid "New printing profile"
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/suppliers.php:10
-# c:\Apache2\htdocs\account/purchasing/po_entry_items.php:25
-#: c:\Apache2\htdocs\account/applications/suppliers.php:12
-#: c:\Apache2\htdocs\account/purchasing/po_entry_items.php:27
-msgid "Purchase Order Entry"
+#: c:\Apache2\htdocs\account226/admin/print_profiles.php:138
+#: c:\Apache2\htdocs\account226/admin/print_profiles.php:140
+msgid "Printing Profile Name"
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/suppliers.php:11
-#: c:\Apache2\htdocs\account/applications/suppliers.php:13
-msgid "Outstanding Purchase Orders Maintenance"
+#: c:\Apache2\htdocs\account226/admin/print_profiles.php:150
+msgid "Report Id"
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/suppliers.php:12
-#: c:\Apache2\htdocs\account/applications/suppliers.php:14
-msgid "Payments to Suppliers"
+#: c:\Apache2\htdocs\account226/admin/print_profiles.php:150
+msgid "Printer"
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/suppliers.php:14
-#: c:\Apache2\htdocs\account/applications/suppliers.php:16
-msgid "Supplier Invoices"
+#: c:\Apache2\htdocs\account226/admin/print_profiles.php:164
+msgid "Browser support"
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/suppliers.php:15
-#: c:\Apache2\htdocs\account/applications/suppliers.php:17
-msgid "Supplier Credit Notes"
+#: c:\Apache2\htdocs\account226/admin/print_profiles.php:171
+msgid "no title was found in this report definition file."
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/suppliers.php:16
-#: c:\Apache2\htdocs\account/applications/suppliers.php:18
-msgid "Allocate Supplier Payments or Credit Notes"
+#: c:\Apache2\htdocs\account226/admin/print_profiles.php:177
+msgid "Add New Profile"
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/suppliers.php:19
-#: c:\Apache2\htdocs\account/applications/suppliers.php:21
-msgid "Purchase Orders Inquiry"
+#: c:\Apache2\htdocs\account226/admin/print_profiles.php:179
+msgid "Update Profile"
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/suppliers.php:20
-#: c:\Apache2\htdocs\account/applications/suppliers.php:22
-msgid "Supplier Transaction Inquiry"
+#: c:\Apache2\htdocs\account226/admin/print_profiles.php:180
+msgid "Update printer profile"
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/suppliers.php:22
-# c:\Apache2\htdocs\account/purchasing/inquiry/supplier_allocation_inquiry.php:11
-#: c:\Apache2\htdocs\account/applications/suppliers.php:24
-#: c:\Apache2\htdocs\account/purchasing/inquiry/supplier_allocation_inquiry.php:13
-msgid "Supplier Allocation Inquiry"
+#: c:\Apache2\htdocs\account226/admin/print_profiles.php:181
+msgid "Delete Profile"
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/suppliers.php:24
-#: c:\Apache2\htdocs\account/applications/suppliers.php:26
-msgid "Supplier and Purchasing Reports"
+#: c:\Apache2\htdocs\account226/admin/print_profiles.php:182
+msgid "Delete printer profile (only if not used by any user)"
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/suppliers.php:27
-# c:\Apache2\htdocs\account/purchasing/manage/suppliers.php:7
-#: c:\Apache2\htdocs\account/applications/suppliers.php:29
-#: c:\Apache2\htdocs\account/purchasing/manage/suppliers.php:7
-msgid "Suppliers"
+#: c:\Apache2\htdocs\account226/admin/security_roles.php:18
+msgid "Access setup"
 msgstr ""
 
-# c:\Apache2\htdocs\account/dimensions/dimension_entry.php:35
-#: c:\Apache2\htdocs\account/dimensions/dimension_entry.php:38
-msgid "The dimension has been entered."
+#: c:\Apache2\htdocs\account226/admin/security_roles.php:63
+msgid "Role description cannot be empty."
 msgstr ""
 
-# c:\Apache2\htdocs\account/dimensions/dimension_entry.php:46
-#: c:\Apache2\htdocs\account/dimensions/dimension_entry.php:49
-msgid "The dimension has been updated."
+#: c:\Apache2\htdocs\account226/admin/security_roles.php:69
+msgid "Role name cannot be empty."
 msgstr ""
 
-# c:\Apache2\htdocs\account/dimensions/dimension_entry.php:56
-#: c:\Apache2\htdocs\account/dimensions/dimension_entry.php:59
-msgid "The dimension has been deleted."
+#: c:\Apache2\htdocs\account226/admin/security_roles.php:76
+msgid "Access level edition in Company setup section have to be enabled for your account."
 msgstr ""
 
-# c:\Apache2\htdocs\account/dimensions/dimension_entry.php:66
-#: c:\Apache2\htdocs\account/dimensions/dimension_entry.php:69
-msgid "The dimension has been closed. There can be no more changes to it."
+#: c:\Apache2\htdocs\account226/admin/security_roles.php:105
+msgid "New security role has been added."
 msgstr ""
 
-# c:\Apache2\htdocs\account/dimensions/dimension_entry.php:76
-#: c:\Apache2\htdocs\account/dimensions/dimension_entry.php:79
-msgid "Enter a new dimension"
+#: c:\Apache2\htdocs\account226/admin/security_roles.php:113
+msgid "Security role has been updated."
 msgstr ""
 
-# c:\Apache2\htdocs\account/dimensions/dimension_entry.php:78
-#: c:\Apache2\htdocs\account/dimensions/dimension_entry.php:81
-msgid "Select an existing dimension"
+#: c:\Apache2\htdocs\account226/admin/security_roles.php:126
+msgid "This role is currently assigned to some users and cannot be deleted"
 msgstr ""
 
-# c:\Apache2\htdocs\account/dimensions/dimension_entry.php:97
-#: c:\Apache2\htdocs\account/dimensions/dimension_entry.php:100
-msgid "The dimension reference must be entered."
+#: c:\Apache2\htdocs\account226/admin/security_roles.php:129
+msgid "Security role has been sucessfully deleted."
 msgstr ""
 
-# c:\Apache2\htdocs\account/dimensions/dimension_entry.php:103
-# c:\Apache2\htdocs\account/gl/bank_transfer.php:124
-# c:\Apache2\htdocs\account/gl/gl_deposit.php:106
-# c:\Apache2\htdocs\account/gl/gl_journal.php:101
-# c:\Apache2\htdocs\account/gl/gl_payment.php:109
-# c:\Apache2\htdocs\account/inventory/adjustments.php:95
-# c:\Apache2\htdocs\account/inventory/transfers.php:96
-# c:\Apache2\htdocs\account/manufacturing/work_order_add_finished.php:58
-# c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:109
-# c:\Apache2\htdocs\account/manufacturing/work_order_issue.php:68
-# c:\Apache2\htdocs\account/purchasing/po_entry_items.php:271
-# c:\Apache2\htdocs\account/purchasing/po_receive_items.php:166
-# c:\Apache2\htdocs\account/purchasing/supplier_credit.php:78
-# c:\Apache2\htdocs\account/purchasing/supplier_invoice.php:78
-# c:\Apache2\htdocs\account/purchasing/supplier_payment.php:167
-# c:\Apache2\htdocs\account/sales/credit_note_entry.php:113
-# c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:66
-# c:\Apache2\htdocs\account/sales/customer_invoice.php:209
-# c:\Apache2\htdocs\account/sales/customer_payments.php:67
-#: c:\Apache2\htdocs\account/dimensions/dimension_entry.php:106
-#: c:\Apache2\htdocs\account/gl/bank_transfer.php:126
-#: c:\Apache2\htdocs\account/gl/gl_deposit.php:108
-#: c:\Apache2\htdocs\account/gl/gl_journal.php:103
-#: c:\Apache2\htdocs\account/gl/gl_payment.php:109
-#: c:\Apache2\htdocs\account/inventory/adjustments.php:97
-#: c:\Apache2\htdocs\account/inventory/transfers.php:98
-#: c:\Apache2\htdocs\account/manufacturing/work_order_add_finished.php:61
-#: c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:113
-#: c:\Apache2\htdocs\account/manufacturing/work_order_issue.php:70
-#: c:\Apache2\htdocs\account/purchasing/po_entry_items.php:274
-#: c:\Apache2\htdocs\account/purchasing/po_receive_items.php:168
-#: c:\Apache2\htdocs\account/purchasing/supplier_credit.php:80
-#: c:\Apache2\htdocs\account/purchasing/supplier_invoice.php:80
-#: c:\Apache2\htdocs\account/purchasing/supplier_payment.php:169
-#: c:\Apache2\htdocs\account/sales/credit_note_entry.php:115
-#: c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:68
-#: c:\Apache2\htdocs\account/sales/customer_invoice.php:211
-#: c:\Apache2\htdocs\account/sales/customer_payments.php:69
-msgid "The entered reference is already in use."
+#: c:\Apache2\htdocs\account226/admin/security_roles.php:178
+msgid "Role:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/dimensions/dimension_entry.php:110
-#: c:\Apache2\htdocs\account/dimensions/dimension_entry.php:113
-msgid "The dimension name must be entered."
+#: c:\Apache2\htdocs\account226/admin/security_roles.php:180
+msgid "Show inactive:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/dimensions/dimension_entry.php:116
-# c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:128
-# c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:198
-# c:\Apache2\htdocs\account/purchasing/po_entry_items.php:170
-#: c:\Apache2\htdocs\account/dimensions/dimension_entry.php:119
-#: c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:132
-#: c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:204
-#: c:\Apache2\htdocs\account/purchasing/po_entry_items.php:172
-msgid "The date entered is in an invalid format."
+#: c:\Apache2\htdocs\account226/admin/security_roles.php:195
+msgid "Role name:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/dimensions/dimension_entry.php:122
-#: c:\Apache2\htdocs\account/dimensions/dimension_entry.php:125
-msgid "The required by date entered is in an invalid format."
+#: c:\Apache2\htdocs\account226/admin/security_roles.php:196
+msgid "Role description:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/dimensions/dimension_entry.php:164
-#: c:\Apache2\htdocs\account/dimensions/dimension_entry.php:167
-msgid "This dimension cannot be deleted because it has already been processed."
+#: c:\Apache2\htdocs\account226/admin/security_roles.php:197
+msgid "Current status:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/dimensions/dimension_entry.php:199
-#: c:\Apache2\htdocs\account/dimensions/dimension_entry.php:202
-msgid "The dimension sent is not valid."
+#: c:\Apache2\htdocs\account226/admin/security_roles.php:221
+msgid "On/off set of features"
 msgstr ""
 
-# c:\Apache2\htdocs\account/dimensions/dimension_entry.php:206
-#: c:\Apache2\htdocs\account/dimensions/dimension_entry.php:209
-msgid "This dimension is closed and cannot be edited."
+#: c:\Apache2\htdocs\account226/admin/security_roles.php:240
+#: c:\Apache2\htdocs\account226/admin/security_roles.php:246
+msgid "Update view"
 msgstr ""
 
-# c:\Apache2\htdocs\account/dimensions/dimension_entry.php:220
-# c:\Apache2\htdocs\account/dimensions/dimension_entry.php:226
-#: c:\Apache2\htdocs\account/dimensions/dimension_entry.php:223
-#: c:\Apache2\htdocs\account/dimensions/dimension_entry.php:229
-msgid "Dimension Reference:"
+#: c:\Apache2\htdocs\account226/admin/security_roles.php:241
+msgid "Insert New Role"
 msgstr ""
 
-# c:\Apache2\htdocs\account/dimensions/dimension_entry.php:233
-# c:\Apache2\htdocs\account/dimensions/inquiry/search_dimensions.php:39
-# c:\Apache2\htdocs\account/dimensions/inquiry/search_dimensions.php:98
-# c:\Apache2\htdocs\account/dimensions/inquiry/search_dimensions.php:101
-# c:\Apache2\htdocs\account/dimensions/view/view_dimension.php:35
-# c:\Apache2\htdocs\account/gl/inquiry/bank_inquiry.php:58
-# c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:93
-# c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:96
-# c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:99
-# c:\Apache2\htdocs\account/gl/manage/bank_accounts.php:89
-# c:\Apache2\htdocs\account/inventory/inquiry/stock_movements.php:57
-# c:\Apache2\htdocs\account/manufacturing/search_work_orders.php:88
-# c:\Apache2\htdocs\account/purchasing/inquiry/supplier_allocation_inquiry.php:124
-# c:\Apache2\htdocs\account/purchasing/inquiry/supplier_allocation_inquiry.php:128
-# c:\Apache2\htdocs\account/purchasing/inquiry/supplier_inquiry.php:158
-# c:\Apache2\htdocs\account/purchasing/inquiry/supplier_inquiry.php:162
-# c:\Apache2\htdocs\account/reporting/rep102.php:147
-# c:\Apache2\htdocs\account/reporting/rep202.php:156
-# c:\Apache2\htdocs\account/reporting/rep501.php:75
-# c:\Apache2\htdocs\account/reporting/rep702.php:46
-# c:\Apache2\htdocs\account/reporting/rep704.php:63
-# c:\Apache2\htdocs\account/reporting/rep704.php:66
-# c:\Apache2\htdocs\account/reporting/rep704.php:69
-# c:\Apache2\htdocs\account/reporting/rep709.php:178
-# c:\Apache2\htdocs\account/reporting/reports_main.php:149
-# c:\Apache2\htdocs\account/sales/inquiry/customer_allocation_inquiry.php:119
-# c:\Apache2\htdocs\account/sales/inquiry/customer_allocation_inquiry.php:122
-# c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:161
-# c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:164
-# c:\Apache2\htdocs\account/dimensions/includes/dimensions_ui.inc:23
-# c:\Apache2\htdocs\account/includes/ui/ui_view.inc:463
-# c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:268
-# c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:272
-# c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:323
-#: c:\Apache2\htdocs\account/dimensions/dimension_entry.php:236
-#: c:\Apache2\htdocs\account/dimensions/inquiry/search_dimensions.php:41
-#: c:\Apache2\htdocs\account/dimensions/inquiry/search_dimensions.php:100
-#: c:\Apache2\htdocs\account/dimensions/inquiry/search_dimensions.php:103
-#: c:\Apache2\htdocs\account/dimensions/view/view_dimension.php:35
-#: c:\Apache2\htdocs\account/gl/inquiry/bank_inquiry.php:60
-#: c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:90
-#: c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:93
-#: c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:96
-#: c:\Apache2\htdocs\account/gl/manage/bank_accounts.php:89
-#: c:\Apache2\htdocs\account/inventory/inquiry/stock_movements.php:60
-#: c:\Apache2\htdocs\account/manufacturing/search_work_orders.php:88
-#: c:\Apache2\htdocs\account/purchasing/inquiry/supplier_allocation_inquiry.php:126
-#: c:\Apache2\htdocs\account/purchasing/inquiry/supplier_allocation_inquiry.php:130
-#: c:\Apache2\htdocs\account/purchasing/inquiry/supplier_inquiry.php:160
-#: c:\Apache2\htdocs\account/purchasing/inquiry/supplier_inquiry.php:164
-#: c:\Apache2\htdocs\account/reporting/rep102.php:151
-#: c:\Apache2\htdocs\account/reporting/rep202.php:160
-#: c:\Apache2\htdocs\account/reporting/rep501.php:75
-#: c:\Apache2\htdocs\account/reporting/rep702.php:46
-#: c:\Apache2\htdocs\account/reporting/rep704.php:63
-#: c:\Apache2\htdocs\account/reporting/rep704.php:66
-#: c:\Apache2\htdocs\account/reporting/rep704.php:69
-#: c:\Apache2\htdocs\account/reporting/rep709.php:178
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:149
-#: c:\Apache2\htdocs\account/sales/inquiry/customer_allocation_inquiry.php:121
-#: c:\Apache2\htdocs\account/sales/inquiry/customer_allocation_inquiry.php:124
-#: c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:163
-#: c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:166
-#: c:\Apache2\htdocs\account/dimensions/includes/dimensions_ui.inc:23
-#: c:\Apache2\htdocs\account/includes/ui/ui_view.inc:465
-#: c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:268
-#: c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:272
-#: c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:323
-msgid "Type"
+#: c:\Apache2\htdocs\account226/admin/security_roles.php:245
+msgid "Save Role"
 msgstr ""
 
-# c:\Apache2\htdocs\account/dimensions/dimension_entry.php:235
-# c:\Apache2\htdocs\account/reporting/reports_main.php:43
-# c:\Apache2\htdocs\account/reporting/reports_main.php:147
-# c:\Apache2\htdocs\account/reporting/reports_main.php:156
-# c:\Apache2\htdocs\account/reporting/reports_main.php:169
-# c:\Apache2\htdocs\account/reporting/reports_main.php:175
-# c:\Apache2\htdocs\account/reporting/reports_main.php:182
-# c:\Apache2\htdocs\account/reporting/reports_main.php:192
-# c:\Apache2\htdocs\account/reporting/reports_main.php:203
-# c:\Apache2\htdocs\account/reporting/reports_main.php:208
-# c:\Apache2\htdocs\account/reporting/reports_main.php:214
-# c:\Apache2\htdocs\account/reporting/reports_main.php:223
-# c:\Apache2\htdocs\account/reporting/reports_main.php:232
-# c:\Apache2\htdocs\account/reporting/reports_main.php:236
-# c:\Apache2\htdocs\account/reporting/reports_main.php:241
-# c:\Apache2\htdocs\account/reporting/reports_main.php:247
-#: c:\Apache2\htdocs\account/dimensions/dimension_entry.php:238
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:44
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:147
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:156
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:169
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:176
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:184
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:194
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:205
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:211
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:218
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:227
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:236
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:241
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:247
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:253
-msgid "Start Date"
+#: c:\Apache2\htdocs\account226/admin/security_roles.php:247
+msgid "Clone This Role"
 msgstr ""
 
-# c:\Apache2\htdocs\account/dimensions/dimension_entry.php:237
-# c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:364
-#: c:\Apache2\htdocs\account/dimensions/dimension_entry.php:240
-#: c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:370
-msgid "Date Required By"
+#: c:\Apache2\htdocs\account226/admin/security_roles.php:248
+msgid "Delete This Role"
 msgstr ""
 
-# c:\Apache2\htdocs\account/dimensions/dimension_entry.php:249
-#: c:\Apache2\htdocs\account/dimensions/dimension_entry.php:252
-msgid "Close This Dimension"
+#: c:\Apache2\htdocs\account226/admin/security_roles.php:249
+#: c:\Apache2\htdocs\account226/admin/void_transaction.php:145
+msgid "Cancel"
 msgstr ""
 
-# c:\Apache2\htdocs\account/dimensions/dimension_entry.php:250
-#: c:\Apache2\htdocs\account/dimensions/dimension_entry.php:253
-msgid "Delete This Dimension"
+#: c:\Apache2\htdocs\account226/admin/security_roles.php:249
+msgid "Cancel Edition"
 msgstr ""
 
-# c:\Apache2\htdocs\account/dimensions/inquiry/search_dimensions.php:17
-#: c:\Apache2\htdocs\account/dimensions/inquiry/search_dimensions.php:19
-msgid "Search Outstanding Dimensionss"
+#: c:\Apache2\htdocs\account226/admin/shipping_companies.php:15
+msgid "Shipping Company"
 msgstr ""
 
-# c:\Apache2\htdocs\account/dimensions/inquiry/search_dimensions.php:22
-#: c:\Apache2\htdocs\account/dimensions/inquiry/search_dimensions.php:24
-msgid "Search Dimensions"
+#: c:\Apache2\htdocs\account226/admin/shipping_companies.php:25
+msgid "The shipping company name cannot be empty."
 msgstr ""
 
-# c:\Apache2\htdocs\account/dimensions/inquiry/search_dimensions.php:37
-# c:\Apache2\htdocs\account/gl/bank_transfer.php:76
-# c:\Apache2\htdocs\account/manufacturing/search_work_orders.php:35
-# c:\Apache2\htdocs\account/manufacturing/work_order_add_finished.php:143
-# c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:328
-# c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:334
-# c:\Apache2\htdocs\account/purchasing/supplier_payment.php:98
-# c:\Apache2\htdocs\account/sales/customer_payments.php:201
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_deposit_ui.inc:87
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_journal_ui.inc:18
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_payment_ui.inc:87
-# c:\Apache2\htdocs\account/inventory/includes/item_adjustments_ui.inc:38
-# c:\Apache2\htdocs\account/inventory/includes/stock_transfers_ui.inc:46
-# c:\Apache2\htdocs\account/manufacturing/includes/work_order_issue_ui.inc:144
-# c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:75
-# c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:77
-# c:\Apache2\htdocs\account/purchasing/includes/ui/po_ui.inc:87
-# c:\Apache2\htdocs\account/purchasing/includes/ui/po_ui.inc:92
-# c:\Apache2\htdocs\account/sales/includes/ui/sales_credit_ui.inc:48
-#: c:\Apache2\htdocs\account/dimensions/inquiry/search_dimensions.php:39
-#: c:\Apache2\htdocs\account/gl/bank_transfer.php:78
-#: c:\Apache2\htdocs\account/manufacturing/search_work_orders.php:35
-#: c:\Apache2\htdocs\account/manufacturing/work_order_add_finished.php:146
-#: c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:334
-#: c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:340
-#: c:\Apache2\htdocs\account/purchasing/supplier_payment.php:100
-#: c:\Apache2\htdocs\account/sales/customer_payments.php:203
-#: c:\Apache2\htdocs\account/gl/includes/ui/gl_deposit_ui.inc:87
-#: c:\Apache2\htdocs\account/gl/includes/ui/gl_journal_ui.inc:18
-#: c:\Apache2\htdocs\account/gl/includes/ui/gl_payment_ui.inc:87
-#: c:\Apache2\htdocs\account/inventory/includes/item_adjustments_ui.inc:38
-#: c:\Apache2\htdocs\account/inventory/includes/stock_transfers_ui.inc:46
-#: c:\Apache2\htdocs\account/manufacturing/includes/work_order_issue_ui.inc:144
-#: c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:75
-#: c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:77
-#: c:\Apache2\htdocs\account/purchasing/includes/ui/po_ui.inc:87
-#: c:\Apache2\htdocs\account/purchasing/includes/ui/po_ui.inc:92
-#: c:\Apache2\htdocs\account/sales/includes/ui/sales_credit_ui.inc:48
-msgid "Reference:"
+#: c:\Apache2\htdocs\account226/admin/shipping_companies.php:44
+msgid "New shipping company has been added"
 msgstr ""
 
-# c:\Apache2\htdocs\account/dimensions/inquiry/search_dimensions.php:40
-# c:\Apache2\htdocs\account/gl/inquiry/bank_inquiry.php:29
-# c:\Apache2\htdocs\account/gl/inquiry/gl_trial_balance.php:25
-# c:\Apache2\htdocs\account/inventory/inquiry/stock_movements.php:34
-# c:\Apache2\htdocs\account/purchasing/inquiry/supplier_allocation_inquiry.php:38
-# c:\Apache2\htdocs\account/purchasing/inquiry/supplier_inquiry.php:36
-# c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:32
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_deposit_ui.inc:40
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_payment_ui.inc:16
-#: c:\Apache2\htdocs\account/dimensions/inquiry/search_dimensions.php:42
-#: c:\Apache2\htdocs\account/gl/inquiry/bank_inquiry.php:31
-#: c:\Apache2\htdocs\account/gl/inquiry/gl_trial_balance.php:29
-#: c:\Apache2\htdocs\account/inventory/inquiry/stock_movements.php:37
-#: c:\Apache2\htdocs\account/purchasing/inquiry/supplier_allocation_inquiry.php:40
-#: c:\Apache2\htdocs\account/purchasing/inquiry/supplier_inquiry.php:38
-#: c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:34
-#: c:\Apache2\htdocs\account/gl/includes/ui/gl_deposit_ui.inc:40
-#: c:\Apache2\htdocs\account/gl/includes/ui/gl_payment_ui.inc:16
-msgid "From:"
+#: c:\Apache2\htdocs\account226/admin/shipping_companies.php:61
+msgid "Selected shipping company has been updated"
 msgstr ""
 
-# c:\Apache2\htdocs\account/dimensions/inquiry/search_dimensions.php:41
-# c:\Apache2\htdocs\account/gl/inquiry/bank_inquiry.php:30
-# c:\Apache2\htdocs\account/gl/inquiry/gl_trial_balance.php:26
-# c:\Apache2\htdocs\account/inventory/inquiry/stock_movements.php:35
-# c:\Apache2\htdocs\account/purchasing/inquiry/supplier_allocation_inquiry.php:39
-# c:\Apache2\htdocs\account/purchasing/inquiry/supplier_inquiry.php:37
-# c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:33
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_deposit_ui.inc:16
-#: c:\Apache2\htdocs\account/dimensions/inquiry/search_dimensions.php:43
-#: c:\Apache2\htdocs\account/gl/inquiry/bank_inquiry.php:32
-#: c:\Apache2\htdocs\account/gl/inquiry/gl_trial_balance.php:30
-#: c:\Apache2\htdocs\account/inventory/inquiry/stock_movements.php:38
-#: c:\Apache2\htdocs\account/purchasing/inquiry/supplier_allocation_inquiry.php:41
-#: c:\Apache2\htdocs\account/purchasing/inquiry/supplier_inquiry.php:39
-#: c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:35
-#: c:\Apache2\htdocs\account/gl/includes/ui/gl_deposit_ui.inc:16
-msgid "To:"
+#: c:\Apache2\htdocs\account226/admin/shipping_companies.php:77
+msgid "Cannot delete this shipping company because sales orders have been created using this shipper."
 msgstr ""
 
-# c:\Apache2\htdocs\account/dimensions/inquiry/search_dimensions.php:43
-# c:\Apache2\htdocs\account/manufacturing/search_work_orders.php:39
-#: c:\Apache2\htdocs\account/dimensions/inquiry/search_dimensions.php:45
-#: c:\Apache2\htdocs\account/manufacturing/search_work_orders.php:39
-msgid "Only Overdue:"
+#: c:\Apache2\htdocs\account226/admin/shipping_companies.php:89
+msgid "Cannot delete this shipping company because invoices have been created using this shipping company."
 msgstr ""
 
-# c:\Apache2\htdocs\account/dimensions/inquiry/search_dimensions.php:47
-# c:\Apache2\htdocs\account/manufacturing/search_work_orders.php:41
-#: c:\Apache2\htdocs\account/dimensions/inquiry/search_dimensions.php:49
-#: c:\Apache2\htdocs\account/manufacturing/search_work_orders.php:41
-msgid "Only Open:"
+#: c:\Apache2\htdocs\account226/admin/shipping_companies.php:95
+msgid "Selected shipping company has been deleted"
 msgstr ""
 
-# c:\Apache2\htdocs\account/dimensions/inquiry/search_dimensions.php:98
-# c:\Apache2\htdocs\account/dimensions/inquiry/search_dimensions.php:101
-# c:\Apache2\htdocs\account/dimensions/view/view_dimension.php:35
-# c:\Apache2\htdocs\account/gl/inquiry/bank_inquiry.php:58
-# c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:93
-# c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:96
-# c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:99
-# c:\Apache2\htdocs\account/gl/view/bank_transfer_view.php:74
-# c:\Apache2\htdocs\account/gl/view/gl_deposit_view.php:59
-# c:\Apache2\htdocs\account/gl/view/gl_payment_view.php:57
-# c:\Apache2\htdocs\account/gl/view/gl_trans_view.php:27
-# c:\Apache2\htdocs\account/inventory/inquiry/stock_movements.php:57
-# c:\Apache2\htdocs\account/inventory/view/view_adjustment.php:35
-# c:\Apache2\htdocs\account/inventory/view/view_transfer.php:38
-# c:\Apache2\htdocs\account/manufacturing/search_work_orders.php:89
-# c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:363
-# c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:369
-# c:\Apache2\htdocs\account/manufacturing/view/wo_production_view.php:34
-# c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocate.php:195
-# c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocation_main.php:60
-# c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocation_main.php:63
-# c:\Apache2\htdocs\account/purchasing/inquiry/supplier_allocation_inquiry.php:125
-# c:\Apache2\htdocs\account/purchasing/inquiry/supplier_allocation_inquiry.php:128
-# c:\Apache2\htdocs\account/purchasing/inquiry/supplier_inquiry.php:159
-# c:\Apache2\htdocs\account/purchasing/inquiry/supplier_inquiry.php:163
-# c:\Apache2\htdocs\account/purchasing/view/view_po.php:122
-# c:\Apache2\htdocs\account/reporting/rep101.php:70
-# c:\Apache2\htdocs\account/reporting/rep201.php:71
-# c:\Apache2\htdocs\account/reporting/rep501.php:75
-# c:\Apache2\htdocs\account/reporting/rep704.php:63
-# c:\Apache2\htdocs\account/reporting/rep704.php:66
-# c:\Apache2\htdocs\account/reporting/rep704.php:69
-# c:\Apache2\htdocs\account/reporting/rep709.php:171
-# c:\Apache2\htdocs\account/sales/customer_invoice.php:363
-# c:\Apache2\htdocs\account/sales/allocations/customer_allocate.php:187
-# c:\Apache2\htdocs\account/sales/allocations/customer_allocation_main.php:62
-# c:\Apache2\htdocs\account/sales/allocations/customer_allocation_main.php:65
-# c:\Apache2\htdocs\account/sales/inquiry/customer_allocation_inquiry.php:119
-# c:\Apache2\htdocs\account/sales/inquiry/customer_allocation_inquiry.php:122
-# c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:161
-# c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:164
-# c:\Apache2\htdocs\account/sales/view/view_credit.php:60
-# c:\Apache2\htdocs\account/sales/view/view_sales_order.php:70
-# c:\Apache2\htdocs\account/sales/view/view_sales_order.php:101
-# c:\Apache2\htdocs\account/dimensions/includes/dimensions_ui.inc:24
-# c:\Apache2\htdocs\account/includes/ui/ui_view.inc:463
-# c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:149
-# c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:192
-# c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:228
-# c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:269
-# c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:273
-# c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:324
-# c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:87
-# c:\Apache2\htdocs\account/purchasing/includes/ui/po_ui.inc:237
-# c:\Apache2\htdocs\account/reporting/includes/doctext.inc:5
-# c:\Apache2\htdocs\account/reporting/includes/doctext.inc:45
-#: c:\Apache2\htdocs\account/dimensions/inquiry/search_dimensions.php:100
-#: c:\Apache2\htdocs\account/dimensions/inquiry/search_dimensions.php:103
-#: c:\Apache2\htdocs\account/dimensions/view/view_dimension.php:35
-#: c:\Apache2\htdocs\account/gl/inquiry/bank_inquiry.php:60
-#: c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:90
-#: c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:93
-#: c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:96
-#: c:\Apache2\htdocs\account/gl/view/bank_transfer_view.php:74
-#: c:\Apache2\htdocs\account/gl/view/gl_deposit_view.php:59
-#: c:\Apache2\htdocs\account/gl/view/gl_payment_view.php:57
-#: c:\Apache2\htdocs\account/gl/view/gl_trans_view.php:27
-#: c:\Apache2\htdocs\account/inventory/inquiry/stock_movements.php:60
-#: c:\Apache2\htdocs\account/inventory/view/view_adjustment.php:35
-#: c:\Apache2\htdocs\account/inventory/view/view_transfer.php:38
-#: c:\Apache2\htdocs\account/manufacturing/search_work_orders.php:89
-#: c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:369
-#: c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:375
-#: c:\Apache2\htdocs\account/manufacturing/view/wo_production_view.php:34
-#: c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocate.php:195
-#: c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocation_main.php:60
-#: c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocation_main.php:63
-#: c:\Apache2\htdocs\account/purchasing/inquiry/supplier_allocation_inquiry.php:127
-#: c:\Apache2\htdocs\account/purchasing/inquiry/supplier_allocation_inquiry.php:130
-#: c:\Apache2\htdocs\account/purchasing/inquiry/supplier_inquiry.php:161
-#: c:\Apache2\htdocs\account/purchasing/inquiry/supplier_inquiry.php:165
-#: c:\Apache2\htdocs\account/purchasing/view/view_po.php:122
-#: c:\Apache2\htdocs\account/reporting/rep101.php:69
-#: c:\Apache2\htdocs\account/reporting/rep201.php:70
-#: c:\Apache2\htdocs\account/reporting/rep501.php:75
-#: c:\Apache2\htdocs\account/reporting/rep704.php:63
-#: c:\Apache2\htdocs\account/reporting/rep704.php:66
-#: c:\Apache2\htdocs\account/reporting/rep704.php:69
-#: c:\Apache2\htdocs\account/reporting/rep709.php:171
-#: c:\Apache2\htdocs\account/sales/customer_invoice.php:365
-#: c:\Apache2\htdocs\account/sales/allocations/customer_allocate.php:187
-#: c:\Apache2\htdocs\account/sales/allocations/customer_allocation_main.php:62
-#: c:\Apache2\htdocs\account/sales/allocations/customer_allocation_main.php:65
-#: c:\Apache2\htdocs\account/sales/inquiry/customer_allocation_inquiry.php:121
-#: c:\Apache2\htdocs\account/sales/inquiry/customer_allocation_inquiry.php:124
-#: c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:163
-#: c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:166
-#: c:\Apache2\htdocs\account/sales/view/view_credit.php:60
-#: c:\Apache2\htdocs\account/sales/view/view_sales_order.php:70
-#: c:\Apache2\htdocs\account/sales/view/view_sales_order.php:101
-#: c:\Apache2\htdocs\account/dimensions/includes/dimensions_ui.inc:24
-#: c:\Apache2\htdocs\account/includes/ui/ui_view.inc:465
-#: c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:149
-#: c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:192
-#: c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:228
-#: c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:269
-#: c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:273
-#: c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:324
-#: c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:87
-#: c:\Apache2\htdocs\account/purchasing/includes/ui/po_ui.inc:237
-#: c:\Apache2\htdocs\account/reporting/includes/doctext.inc:5
-#: c:\Apache2\htdocs\account/reporting/includes/doctext.inc:46
-msgid "Date"
+#: c:\Apache2\htdocs\account226/admin/shipping_companies.php:117
+msgid "Contact Person"
 msgstr ""
 
-# c:\Apache2\htdocs\account/dimensions/inquiry/search_dimensions.php:99
-# c:\Apache2\htdocs\account/dimensions/inquiry/search_dimensions.php:102
-# c:\Apache2\htdocs\account/dimensions/view/view_dimension.php:35
-# c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocate.php:195
-# c:\Apache2\htdocs\account/purchasing/inquiry/supplier_allocation_inquiry.php:125
-# c:\Apache2\htdocs\account/purchasing/inquiry/supplier_allocation_inquiry.php:128
-# c:\Apache2\htdocs\account/purchasing/inquiry/supplier_inquiry.php:159
-# c:\Apache2\htdocs\account/purchasing/inquiry/supplier_inquiry.php:163
-# c:\Apache2\htdocs\account/purchasing/view/view_supp_credit.php:37
-# c:\Apache2\htdocs\account/purchasing/view/view_supp_invoice.php:43
-# c:\Apache2\htdocs\account/reporting/rep101.php:70
-# c:\Apache2\htdocs\account/reporting/rep201.php:71
-# c:\Apache2\htdocs\account/reporting/rep203.php:76
-# c:\Apache2\htdocs\account/reporting/rep501.php:75
-# c:\Apache2\htdocs\account/sales/customer_invoice.php:369
-# c:\Apache2\htdocs\account/sales/allocations/customer_allocate.php:187
-# c:\Apache2\htdocs\account/sales/inquiry/customer_allocation_inquiry.php:119
-# c:\Apache2\htdocs\account/sales/inquiry/customer_allocation_inquiry.php:122
-# c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:161
-# c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:164
-# c:\Apache2\htdocs\account/sales/view/view_invoice.php:84
-# c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:89
-# c:\Apache2\htdocs\account/reporting/includes/doctext.inc:12
-#: c:\Apache2\htdocs\account/dimensions/inquiry/search_dimensions.php:101
-#: c:\Apache2\htdocs\account/dimensions/inquiry/search_dimensions.php:104
-#: c:\Apache2\htdocs\account/dimensions/view/view_dimension.php:35
-#: c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocate.php:195
-#: c:\Apache2\htdocs\account/purchasing/inquiry/supplier_allocation_inquiry.php:127
-#: c:\Apache2\htdocs\account/purchasing/inquiry/supplier_allocation_inquiry.php:130
-#: c:\Apache2\htdocs\account/purchasing/inquiry/supplier_inquiry.php:161
-#: c:\Apache2\htdocs\account/purchasing/inquiry/supplier_inquiry.php:165
-#: c:\Apache2\htdocs\account/purchasing/view/view_supp_credit.php:37
-#: c:\Apache2\htdocs\account/purchasing/view/view_supp_invoice.php:43
-#: c:\Apache2\htdocs\account/reporting/rep101.php:69
-#: c:\Apache2\htdocs\account/reporting/rep201.php:70
-#: c:\Apache2\htdocs\account/reporting/rep203.php:75
-#: c:\Apache2\htdocs\account/reporting/rep501.php:75
-#: c:\Apache2\htdocs\account/sales/customer_invoice.php:371
-#: c:\Apache2\htdocs\account/sales/allocations/customer_allocate.php:187
-#: c:\Apache2\htdocs\account/sales/inquiry/customer_allocation_inquiry.php:121
-#: c:\Apache2\htdocs\account/sales/inquiry/customer_allocation_inquiry.php:124
-#: c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:163
-#: c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:166
-#: c:\Apache2\htdocs\account/sales/view/view_invoice.php:88
-#: c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:89
-#: c:\Apache2\htdocs\account/reporting/includes/doctext.inc:12
-#: c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:356
-msgid "Due Date"
+#: c:\Apache2\htdocs\account226/admin/shipping_companies.php:117
+msgid "Phone Number"
 msgstr ""
 
-# c:\Apache2\htdocs\account/dimensions/inquiry/search_dimensions.php:99
-# c:\Apache2\htdocs\account/dimensions/inquiry/search_dimensions.php:102
-# c:\Apache2\htdocs\account/gl/inquiry/bank_inquiry.php:59
-# c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:94
-# c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:97
-# c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:100
-# c:\Apache2\htdocs\account/gl/inquiry/gl_trial_balance.php:77
-# c:\Apache2\htdocs\account/purchasing/inquiry/supplier_allocation_inquiry.php:126
-# c:\Apache2\htdocs\account/purchasing/inquiry/supplier_allocation_inquiry.php:129
-# c:\Apache2\htdocs\account/reporting/rep203.php:77
-# c:\Apache2\htdocs\account/reporting/rep204.php:71
-# c:\Apache2\htdocs\account/reporting/rep701.php:36
-# c:\Apache2\htdocs\account/reporting/rep704.php:64
-# c:\Apache2\htdocs\account/reporting/rep704.php:67
-# c:\Apache2\htdocs\account/reporting/rep704.php:70
-# c:\Apache2\htdocs\account/reporting/rep708.php:55
-# c:\Apache2\htdocs\account/sales/inquiry/customer_allocation_inquiry.php:120
-# c:\Apache2\htdocs\account/sales/inquiry/customer_allocation_inquiry.php:123
-#: c:\Apache2\htdocs\account/dimensions/inquiry/search_dimensions.php:101
-#: c:\Apache2\htdocs\account/dimensions/inquiry/search_dimensions.php:104
-#: c:\Apache2\htdocs\account/gl/inquiry/bank_inquiry.php:61
-#: c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:91
-#: c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:94
-#: c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:97
-#: c:\Apache2\htdocs\account/gl/inquiry/gl_trial_balance.php:81
-#: c:\Apache2\htdocs\account/purchasing/inquiry/supplier_allocation_inquiry.php:128
-#: c:\Apache2\htdocs\account/purchasing/inquiry/supplier_allocation_inquiry.php:131
-#: c:\Apache2\htdocs\account/reporting/rep203.php:76
-#: c:\Apache2\htdocs\account/reporting/rep204.php:70
-#: c:\Apache2\htdocs\account/reporting/rep701.php:36
-#: c:\Apache2\htdocs\account/reporting/rep704.php:64
-#: c:\Apache2\htdocs\account/reporting/rep704.php:67
-#: c:\Apache2\htdocs\account/reporting/rep704.php:70
-#: c:\Apache2\htdocs\account/reporting/rep708.php:55
-#: c:\Apache2\htdocs\account/sales/inquiry/customer_allocation_inquiry.php:122
-#: c:\Apache2\htdocs\account/sales/inquiry/customer_allocation_inquiry.php:125
-msgid "Balance"
+#: c:\Apache2\htdocs\account226/admin/shipping_companies.php:117
+msgid "Secondary Phone"
 msgstr ""
 
-# c:\Apache2\htdocs\account/dimensions/view/view_dimension.php:8
-#: c:\Apache2\htdocs\account/dimensions/view/view_dimension.php:8
-msgid "View Dimension"
+#: c:\Apache2\htdocs\account226/admin/shipping_companies.php:117
+msgid "Address"
 msgstr ""
 
-# c:\Apache2\htdocs\account/dimensions/view/view_dimension.php:29
-# c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:261
-# c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:317
-#: c:\Apache2\htdocs\account/dimensions/view/view_dimension.php:29
-#: c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:261
-#: c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:317
-msgid "The work order number sent is not valid."
+#: c:\Apache2\htdocs\account226/admin/shipping_companies.php:163
+msgid "Name:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/dimensions/view/view_dimension.php:53
-#: c:\Apache2\htdocs\account/dimensions/view/view_dimension.php:53
-msgid "This dimension is closed."
+#: c:\Apache2\htdocs\account226/admin/shipping_companies.php:165
+msgid "Contact Person:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/bank_transfer.php:17
-#: c:\Apache2\htdocs\account/gl/bank_transfer.php:19
-msgid "Transfer between Bank Accounts"
+#: c:\Apache2\htdocs\account226/admin/shipping_companies.php:169
+msgid "Secondary Phone Number:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/bank_transfer.php:19
-# c:\Apache2\htdocs\account/gl/gl_deposit.php:23
-# c:\Apache2\htdocs\account/gl/gl_payment.php:25
-# c:\Apache2\htdocs\account/gl/inquiry/bank_inquiry.php:19
-# c:\Apache2\htdocs\account/purchasing/supplier_payment.php:28
-# c:\Apache2\htdocs\account/sales/customer_payments.php:24
-#: c:\Apache2\htdocs\account/gl/bank_transfer.php:21
-#: c:\Apache2\htdocs\account/gl/gl_deposit.php:25
-#: c:\Apache2\htdocs\account/gl/gl_payment.php:25
-#: c:\Apache2\htdocs\account/gl/inquiry/bank_inquiry.php:21
-#: c:\Apache2\htdocs\account/purchasing/supplier_payment.php:30
-#: c:\Apache2\htdocs\account/sales/customer_payments.php:26
-msgid "There are no bank accounts defined in the system."
+#: c:\Apache2\htdocs\account226/admin/system_diagnostics.php:17
+msgid "System Diagnostics"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/bank_transfer.php:20
-#: c:\Apache2\htdocs\account/gl/bank_transfer.php:22
-msgid "There are no bank transfer types defined in the system."
+#: c:\Apache2\htdocs\account226/admin/system_diagnostics.php:23
+msgid "Info"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/bank_transfer.php:29
-#: c:\Apache2\htdocs\account/gl/bank_transfer.php:31
-msgid "Transfer has been entered"
+#: c:\Apache2\htdocs\account226/admin/system_diagnostics.php:24
+msgid "Optional"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/bank_transfer.php:31
-#: c:\Apache2\htdocs\account/gl/bank_transfer.php:33
-msgid "View the GL Journal Entries for this Transfer"
+#: c:\Apache2\htdocs\account226/admin/system_diagnostics.php:25
+msgid "Recomended"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/bank_transfer.php:33
-#: c:\Apache2\htdocs\account/gl/bank_transfer.php:35
-msgid "Enter Another Transfer"
+#: c:\Apache2\htdocs\account226/admin/system_diagnostics.php:26
+msgid "Required "
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/bank_transfer.php:51
-#: c:\Apache2\htdocs\account/gl/bank_transfer.php:53
-msgid "From Account:"
+#: c:\Apache2\htdocs\account226/admin/system_diagnostics.php:37
+msgid "MySQL version"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/bank_transfer.php:53
-#: c:\Apache2\htdocs\account/gl/bank_transfer.php:55
-msgid "To Account:"
+#: c:\Apache2\htdocs\account226/admin/system_diagnostics.php:41
+msgid "Upgrade MySQL server to version at least 3.23.58"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/bank_transfer.php:55
-#: c:\Apache2\htdocs\account/gl/bank_transfer.php:57
-msgid "Transfer Date:"
+#: c:\Apache2\htdocs\account226/admin/system_diagnostics.php:48
+msgid "PHP version"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/bank_transfer.php:61
-# c:\Apache2\htdocs\account/gl/bank_transfer.php:67
-# c:\Apache2\htdocs\account/purchasing/supplier_trans_gl.php:117
-# c:\Apache2\htdocs\account/sales/customer_payments.php:177
-# c:\Apache2\htdocs\account/includes/ui/ui_view.inc:409
-# c:\Apache2\htdocs\account/includes/ui/ui_view.inc:427
-#: c:\Apache2\htdocs\account/gl/bank_transfer.php:63
-#: c:\Apache2\htdocs\account/gl/bank_transfer.php:69
-#: c:\Apache2\htdocs\account/purchasing/supplier_trans_gl.php:120
-#: c:\Apache2\htdocs\account/sales/customer_payments.php:179
-#: c:\Apache2\htdocs\account/includes/ui/ui_view.inc:411
-#: c:\Apache2\htdocs\account/includes/ui/ui_view.inc:429
-msgid "Amount:"
+#: c:\Apache2\htdocs\account226/admin/system_diagnostics.php:52
+msgid "Upgrade PHP to version at least 4.3.2"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/bank_transfer.php:74
-# c:\Apache2\htdocs\account/inventory/includes/stock_transfers_ui.inc:55
-#: c:\Apache2\htdocs\account/gl/bank_transfer.php:76
-#: c:\Apache2\htdocs\account/inventory/includes/stock_transfers_ui.inc:55
-msgid "Transfer Type:"
+#: c:\Apache2\htdocs\account226/admin/system_diagnostics.php:59
+msgid "Server system"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/bank_transfer.php:85
-#: c:\Apache2\htdocs\account/gl/bank_transfer.php:87
-msgid "Enter Transfer"
+#: c:\Apache2\htdocs\account226/admin/system_diagnostics.php:69
+msgid "Session save path"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/bank_transfer.php:107
-#: c:\Apache2\htdocs\account/gl/bank_transfer.php:109
-msgid "The entered amount is invalid."
-msgstr ""
-
-# c:\Apache2\htdocs\account/gl/bank_transfer.php:112
-#: c:\Apache2\htdocs\account/gl/bank_transfer.php:114
-msgid "The entered amount must be a positive number."
-msgstr ""
-
-# c:\Apache2\htdocs\account/gl/bank_transfer.php:118
-# c:\Apache2\htdocs\account/gl/gl_deposit.php:101
-# c:\Apache2\htdocs\account/gl/gl_journal.php:96
-# c:\Apache2\htdocs\account/gl/gl_payment.php:104
-# c:\Apache2\htdocs\account/inventory/adjustments.php:89
-# c:\Apache2\htdocs\account/inventory/transfers.php:91
-# c:\Apache2\htdocs\account/manufacturing/work_order_add_finished.php:52
-# c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:103
-# c:\Apache2\htdocs\account/manufacturing/work_order_issue.php:62
-# c:\Apache2\htdocs\account/purchasing/po_receive_items.php:160
-# c:\Apache2\htdocs\account/purchasing/supplier_payment.php:161
-# c:\Apache2\htdocs\account/sales/credit_note_entry.php:108
-# c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:60
-# c:\Apache2\htdocs\account/sales/customer_invoice.php:203
-# c:\Apache2\htdocs\account/sales/customer_payments.php:61
-#: c:\Apache2\htdocs\account/gl/bank_transfer.php:120
-#: c:\Apache2\htdocs\account/gl/gl_deposit.php:103
-#: c:\Apache2\htdocs\account/gl/gl_journal.php:98
-#: c:\Apache2\htdocs\account/gl/gl_payment.php:104
-#: c:\Apache2\htdocs\account/inventory/adjustments.php:91
-#: c:\Apache2\htdocs\account/inventory/transfers.php:93
-#: c:\Apache2\htdocs\account/manufacturing/work_order_add_finished.php:55
-#: c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:107
-#: c:\Apache2\htdocs\account/manufacturing/work_order_issue.php:64
-#: c:\Apache2\htdocs\account/purchasing/po_receive_items.php:162
-#: c:\Apache2\htdocs\account/purchasing/supplier_payment.php:163
-#: c:\Apache2\htdocs\account/sales/credit_note_entry.php:110
-#: c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:62
-#: c:\Apache2\htdocs\account/sales/customer_invoice.php:205
-#: c:\Apache2\htdocs\account/sales/customer_payments.php:63
-msgid "You must enter a reference."
+#: c:\Apache2\htdocs\account226/admin/system_diagnostics.php:79
+msgid "Browser type"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/bank_transfer.php:130
-#: c:\Apache2\htdocs\account/gl/bank_transfer.php:132
-msgid "The source and destination bank accouts cannot be the same."
+#: c:\Apache2\htdocs\account226/admin/system_diagnostics.php:83
+msgid "Any browser is supported"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/gl_accounts.php:13
-#: c:\Apache2\htdocs\account/gl/gl_budget.php:13
-#: c:\Apache2\htdocs\account/gl/manage/gl_accounts.php:13
-msgid "There are no account groups defined. Please define at least one account group before entering accounts."
+#: c:\Apache2\htdocs\account226/admin/system_diagnostics.php:90
+msgid "Http server type"
 msgstr ""
 
-#: c:\Apache2\htdocs\account/gl/gl_budget.php:82
-msgid "The Budget has been saved."
+#: c:\Apache2\htdocs\account226/admin/system_diagnostics.php:94
+msgid "Any server is supported"
 msgstr ""
 
-#: c:\Apache2\htdocs\account/gl/gl_budget.php:84
-msgid "The Budget has been deleted."
+#: c:\Apache2\htdocs\account226/admin/system_diagnostics.php:101
+msgid "Native gettext"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/gl_accounts.php:217
-# c:\Apache2\htdocs\account/gl/manage/gl_accounts.php:221
-#: c:\Apache2\htdocs\account/gl/gl_budget.php:98
-#: c:\Apache2\htdocs\account/gl/manage/gl_accounts.php:219
-#: c:\Apache2\htdocs\account/gl/manage/gl_accounts.php:223
-msgid "Account Code:"
+#: c:\Apache2\htdocs\account226/admin/system_diagnostics.php:105
+msgid "In case of no getext support, php emulation is used"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:55
-# c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:57
-# c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:93
-# c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:96
-# c:\Apache2\htdocs\account/gl/view/gl_trans_view.php:56
-# c:\Apache2\htdocs\account/gl/view/gl_trans_view.php:59
-# c:\Apache2\htdocs\account/inventory/manage/items.php:357
-# c:\Apache2\htdocs\account/inventory/manage/items.php:359
-# c:\Apache2\htdocs\account/purchasing/supplier_trans_gl.php:110
-# c:\Apache2\htdocs\account/purchasing/supplier_trans_gl.php:112
-# c:\Apache2\htdocs\account/purchasing/manage/suppliers.php:215
-# c:\Apache2\htdocs\account/purchasing/manage/suppliers.php:217
-# c:\Apache2\htdocs\account/purchasing/manage/suppliers.php:219
-# c:\Apache2\htdocs\account/reporting/rep501.php:80
-# c:\Apache2\htdocs\account/reporting/rep704.php:63
-# c:\Apache2\htdocs\account/reporting/rep704.php:66
-# c:\Apache2\htdocs\account/reporting/rep704.php:77
-# c:\Apache2\htdocs\account/reporting/rep704.php:79
-# c:\Apache2\htdocs\account/reporting/rep704.php:87
-# c:\Apache2\htdocs\account/reporting/rep705.php:133
-# c:\Apache2\htdocs\account/reporting/rep705.php:135
-# c:\Apache2\htdocs\account/reporting/rep705.php:145
-# c:\Apache2\htdocs\account/reporting/rep706.php:64
-# c:\Apache2\htdocs\account/reporting/rep706.php:66
-# c:\Apache2\htdocs\account/reporting/rep706.php:73
-# c:\Apache2\htdocs\account/reporting/rep707.php:78
-# c:\Apache2\htdocs\account/reporting/rep707.php:80
-# c:\Apache2\htdocs\account/reporting/rep707.php:87
-# c:\Apache2\htdocs\account/reporting/rep708.php:71
-# c:\Apache2\htdocs\account/reporting/rep708.php:73
-# c:\Apache2\htdocs\account/reporting/rep708.php:80
-# c:\Apache2\htdocs\account/reporting/reports_main.php:132
-# c:\Apache2\htdocs\account/reporting/reports_main.php:160
-# c:\Apache2\htdocs\account/reporting/reports_main.php:161
-# c:\Apache2\htdocs\account/reporting/reports_main.php:165
-# c:\Apache2\htdocs\account/reporting/reports_main.php:166
-# c:\Apache2\htdocs\account/reporting/reports_main.php:171
-# c:\Apache2\htdocs\account/reporting/reports_main.php:172
-# c:\Apache2\htdocs\account/reporting/reports_main.php:178
-# c:\Apache2\htdocs\account/reporting/reports_main.php:179
-# c:\Apache2\htdocs\account/reporting/reports_main.php:185
-# c:\Apache2\htdocs\account/reporting/reports_main.php:186
-# c:\Apache2\htdocs\account/reporting/reports_main.php:196
-# c:\Apache2\htdocs\account/reporting/reports_main.php:200
-# c:\Apache2\htdocs\account/reporting/reports_main.php:205
-# c:\Apache2\htdocs\account/reporting/reports_main.php:211
-# c:\Apache2\htdocs\account/reporting/reports_main.php:217
-# c:\Apache2\htdocs\account/sales/manage/customers.php:299
-# c:\Apache2\htdocs\account/sales/manage/customers.php:301
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_deposit_ui.inc:110
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_deposit_ui.inc:111
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_deposit_ui.inc:113
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_journal_ui.inc:47
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_journal_ui.inc:48
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_journal_ui.inc:50
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_payment_ui.inc:109
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_payment_ui.inc:110
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_payment_ui.inc:112
-# c:\Apache2\htdocs\account/includes/types.inc:25
-# c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:197
-# c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:199
-#: c:\Apache2\htdocs\account/gl/gl_budget.php:105
-#: c:\Apache2\htdocs\account/gl/gl_budget.php:106
-#: c:\Apache2\htdocs\account/gl/gl_budget.php:110
-#: c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:57
-#: c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:59
-#: c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:90
-#: c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:93
-#: c:\Apache2\htdocs\account/gl/view/gl_trans_view.php:56
-#: c:\Apache2\htdocs\account/gl/view/gl_trans_view.php:59
-#: c:\Apache2\htdocs\account/inventory/manage/items.php:357
-#: c:\Apache2\htdocs\account/inventory/manage/items.php:359
-#: c:\Apache2\htdocs\account/purchasing/supplier_trans_gl.php:113
-#: c:\Apache2\htdocs\account/purchasing/supplier_trans_gl.php:115
-#: c:\Apache2\htdocs\account/purchasing/manage/suppliers.php:215
-#: c:\Apache2\htdocs\account/purchasing/manage/suppliers.php:217
-#: c:\Apache2\htdocs\account/purchasing/manage/suppliers.php:219
-#: c:\Apache2\htdocs\account/reporting/rep501.php:80
-#: c:\Apache2\htdocs\account/reporting/rep704.php:63
-#: c:\Apache2\htdocs\account/reporting/rep704.php:66
-#: c:\Apache2\htdocs\account/reporting/rep704.php:77
-#: c:\Apache2\htdocs\account/reporting/rep704.php:79
-#: c:\Apache2\htdocs\account/reporting/rep704.php:87
-#: c:\Apache2\htdocs\account/reporting/rep705.php:137
-#: c:\Apache2\htdocs\account/reporting/rep705.php:139
-#: c:\Apache2\htdocs\account/reporting/rep705.php:149
-#: c:\Apache2\htdocs\account/reporting/rep706.php:72
-#: c:\Apache2\htdocs\account/reporting/rep706.php:74
-#: c:\Apache2\htdocs\account/reporting/rep706.php:81
-#: c:\Apache2\htdocs\account/reporting/rep707.php:86
-#: c:\Apache2\htdocs\account/reporting/rep707.php:88
-#: c:\Apache2\htdocs\account/reporting/rep707.php:95
-#: c:\Apache2\htdocs\account/reporting/rep708.php:71
-#: c:\Apache2\htdocs\account/reporting/rep708.php:73
-#: c:\Apache2\htdocs\account/reporting/rep708.php:80
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:132
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:160
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:161
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:165
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:166
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:171
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:172
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:179
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:180
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:187
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:188
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:198
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:202
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:207
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:214
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:221
-#: c:\Apache2\htdocs\account/sales/manage/customers.php:299
-#: c:\Apache2\htdocs\account/sales/manage/customers.php:301
-#: c:\Apache2\htdocs\account/gl/includes/ui/gl_deposit_ui.inc:110
-#: c:\Apache2\htdocs\account/gl/includes/ui/gl_deposit_ui.inc:111
-#: c:\Apache2\htdocs\account/gl/includes/ui/gl_deposit_ui.inc:113
-#: c:\Apache2\htdocs\account/gl/includes/ui/gl_journal_ui.inc:47
-#: c:\Apache2\htdocs\account/gl/includes/ui/gl_journal_ui.inc:48
-#: c:\Apache2\htdocs\account/gl/includes/ui/gl_journal_ui.inc:50
-#: c:\Apache2\htdocs\account/gl/includes/ui/gl_payment_ui.inc:109
-#: c:\Apache2\htdocs\account/gl/includes/ui/gl_payment_ui.inc:110
-#: c:\Apache2\htdocs\account/gl/includes/ui/gl_payment_ui.inc:112
-#: c:\Apache2\htdocs\account/includes/types.inc:25
-#: c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:197
-#: c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:199
-msgid "Dimension"
+#: c:\Apache2\htdocs\account226/admin/system_diagnostics.php:113
+msgid "Debugging mode"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/exchange_rates.php:150
-# c:\Apache2\htdocs\account/includes/ui/ui_view.inc:285
-#: c:\Apache2\htdocs\account/gl/gl_budget.php:118
-#: c:\Apache2\htdocs\account/gl/manage/exchange_rates.php:153
-#: c:\Apache2\htdocs\account/includes/ui/ui_view.inc:287
-msgid "Get"
+#: c:\Apache2\htdocs\account226/admin/system_diagnostics.php:117
+msgid "To switch debugging on set $go_debug=1 in config.php file"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep105.php:105
-# c:\Apache2\htdocs\account/reporting/rep702.php:45
-# c:\Apache2\htdocs\account/reporting/rep704.php:75
-# c:\Apache2\htdocs\account/reporting/rep704.php:85
-# c:\Apache2\htdocs\account/reporting/rep704.php:93
-# c:\Apache2\htdocs\account/reporting/rep706.php:55
-# c:\Apache2\htdocs\account/reporting/rep706.php:63
-# c:\Apache2\htdocs\account/reporting/rep706.php:72
-# c:\Apache2\htdocs\account/reporting/rep706.php:79
-# c:\Apache2\htdocs\account/reporting/rep707.php:70
-# c:\Apache2\htdocs\account/reporting/rep707.php:77
-# c:\Apache2\htdocs\account/reporting/rep707.php:86
-# c:\Apache2\htdocs\account/reporting/rep707.php:93
-# c:\Apache2\htdocs\account/reporting/rep708.php:70
-# c:\Apache2\htdocs\account/reporting/rep708.php:79
-# c:\Apache2\htdocs\account/reporting/rep708.php:86
-# c:\Apache2\htdocs\account/reporting/rep709.php:177
-#: c:\Apache2\htdocs\account/gl/gl_budget.php:124
-#: c:\Apache2\htdocs\account/gl/gl_budget.php:126
-#: c:\Apache2\htdocs\account/reporting/rep105.php:105
-#: c:\Apache2\htdocs\account/reporting/rep702.php:45
-#: c:\Apache2\htdocs\account/reporting/rep704.php:75
-#: c:\Apache2\htdocs\account/reporting/rep704.php:85
-#: c:\Apache2\htdocs\account/reporting/rep704.php:93
-#: c:\Apache2\htdocs\account/reporting/rep706.php:63
-#: c:\Apache2\htdocs\account/reporting/rep706.php:71
-#: c:\Apache2\htdocs\account/reporting/rep706.php:80
-#: c:\Apache2\htdocs\account/reporting/rep706.php:87
-#: c:\Apache2\htdocs\account/reporting/rep707.php:78
-#: c:\Apache2\htdocs\account/reporting/rep707.php:85
-#: c:\Apache2\htdocs\account/reporting/rep707.php:94
-#: c:\Apache2\htdocs\account/reporting/rep707.php:101
-#: c:\Apache2\htdocs\account/reporting/rep708.php:70
-#: c:\Apache2\htdocs\account/reporting/rep708.php:79
-#: c:\Apache2\htdocs\account/reporting/rep708.php:86
-#: c:\Apache2\htdocs\account/reporting/rep709.php:177
-msgid "Period"
+#: c:\Apache2\htdocs\account226/admin/system_diagnostics.php:126
+msgid "Error logging"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/view/bank_transfer_view.php:61
-# c:\Apache2\htdocs\account/gl/view/bank_transfer_view.php:71
-# c:\Apache2\htdocs\account/gl/view/gl_deposit_view.php:58
-# c:\Apache2\htdocs\account/gl/view/gl_deposit_view.php:89
-# c:\Apache2\htdocs\account/gl/view/gl_payment_view.php:56
-# c:\Apache2\htdocs\account/gl/view/gl_payment_view.php:88
-# c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocate.php:195
-# c:\Apache2\htdocs\account/purchasing/view/view_supp_payment.php:51
-# c:\Apache2\htdocs\account/purchasing/view/view_supp_payment.php:60
-# c:\Apache2\htdocs\account/sales/allocations/customer_allocate.php:187
-# c:\Apache2\htdocs\account/sales/view/view_receipt.php:31
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_deposit_ui.inc:111
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_deposit_ui.inc:114
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_deposit_ui.inc:117
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_payment_ui.inc:110
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_payment_ui.inc:113
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_payment_ui.inc:116
-# c:\Apache2\htdocs\account/includes/ui/ui_view.inc:393
-# c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:228
-# c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:197
-# c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:199
-# c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:201
-# c:\Apache2\htdocs\account/reporting/includes/doctext.inc:67
-#: c:\Apache2\htdocs\account/gl/gl_budget.php:124
-#: c:\Apache2\htdocs\account/gl/gl_budget.php:126
-#: c:\Apache2\htdocs\account/gl/view/bank_transfer_view.php:61
-#: c:\Apache2\htdocs\account/gl/view/bank_transfer_view.php:71
-#: c:\Apache2\htdocs\account/gl/view/gl_deposit_view.php:58
-#: c:\Apache2\htdocs\account/gl/view/gl_deposit_view.php:89
-#: c:\Apache2\htdocs\account/gl/view/gl_payment_view.php:56
-#: c:\Apache2\htdocs\account/gl/view/gl_payment_view.php:88
-#: c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocate.php:195
-#: c:\Apache2\htdocs\account/purchasing/view/view_supp_payment.php:51
-#: c:\Apache2\htdocs\account/purchasing/view/view_supp_payment.php:60
-#: c:\Apache2\htdocs\account/reporting/rep102.php:249
-#: c:\Apache2\htdocs\account/reporting/rep202.php:264
-#: c:\Apache2\htdocs\account/reporting/rep706.php:255
-#: c:\Apache2\htdocs\account/reporting/rep707.php:290
-#: c:\Apache2\htdocs\account/sales/allocations/customer_allocate.php:187
-#: c:\Apache2\htdocs\account/sales/view/view_receipt.php:31
-#: c:\Apache2\htdocs\account/gl/includes/ui/gl_deposit_ui.inc:111
-#: c:\Apache2\htdocs\account/gl/includes/ui/gl_deposit_ui.inc:114
-#: c:\Apache2\htdocs\account/gl/includes/ui/gl_deposit_ui.inc:117
-#: c:\Apache2\htdocs\account/gl/includes/ui/gl_payment_ui.inc:110
-#: c:\Apache2\htdocs\account/gl/includes/ui/gl_payment_ui.inc:113
-#: c:\Apache2\htdocs\account/gl/includes/ui/gl_payment_ui.inc:116
-#: c:\Apache2\htdocs\account/includes/ui/ui_view.inc:395
-#: c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:228
-#: c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:197
-#: c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:199
-#: c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:201
-#: c:\Apache2\htdocs\account/reporting/includes/doctext.inc:69
-msgid "Amount"
+#: c:\Apache2\htdocs\account226/admin/system_diagnostics.php:134
+msgid "Disabled"
 msgstr ""
 
-#: c:\Apache2\htdocs\account/gl/gl_budget.php:124
-msgid "Dim. incl."
+#: c:\Apache2\htdocs\account226/admin/system_diagnostics.php:137
+msgid "To switch error logging set $error_logging in config.php file"
 msgstr ""
 
-#: c:\Apache2\htdocs\account/gl/gl_budget.php:124
-#: c:\Apache2\htdocs\account/gl/gl_budget.php:126
-msgid "Last Year"
+#: c:\Apache2\htdocs\account226/admin/system_diagnostics.php:140
+msgid "Log file is not writeable"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/view/gl_deposit_view.php:111
-# c:\Apache2\htdocs\account/gl/view/gl_payment_view.php:110
-# c:\Apache2\htdocs\account/purchasing/po_receive_items.php:50
-# c:\Apache2\htdocs\account/purchasing/supplier_invoice_grns.php:143
-# c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocation_main.php:61
-# c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocation_main.php:64
-# c:\Apache2\htdocs\account/purchasing/view/view_po.php:122
-# c:\Apache2\htdocs\account/reporting/rep101.php:148
-# c:\Apache2\htdocs\account/reporting/rep201.php:149
-# c:\Apache2\htdocs\account/reporting/rep203.php:77
-# c:\Apache2\htdocs\account/reporting/rep203.php:139
-# c:\Apache2\htdocs\account/reporting/rep204.php:98
-# c:\Apache2\htdocs\account/reporting/rep204.php:126
-# c:\Apache2\htdocs\account/reporting/rep301.php:111
-# c:\Apache2\htdocs\account/reporting/rep301.php:145
-# c:\Apache2\htdocs\account/reporting/rep705.php:206
-# c:\Apache2\htdocs\account/reporting/rep705.php:216
-# c:\Apache2\htdocs\account/reporting/rep705.php:271
-# c:\Apache2\htdocs\account/reporting/rep705.php:281
-# c:\Apache2\htdocs\account/reporting/rep706.php:125
-# c:\Apache2\htdocs\account/reporting/rep706.php:136
-# c:\Apache2\htdocs\account/reporting/rep706.php:197
-# c:\Apache2\htdocs\account/reporting/rep706.php:217
-# c:\Apache2\htdocs\account/reporting/rep707.php:157
-# c:\Apache2\htdocs\account/reporting/rep707.php:168
-# c:\Apache2\htdocs\account/reporting/rep707.php:228
-# c:\Apache2\htdocs\account/reporting/rep707.php:241
-# c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:284
-# c:\Apache2\htdocs\account/sales/customer_invoice.php:379
-# c:\Apache2\htdocs\account/sales/allocations/customer_allocation_main.php:63
-# c:\Apache2\htdocs\account/sales/allocations/customer_allocation_main.php:66
-# c:\Apache2\htdocs\account/sales/view/view_credit.php:82
-# c:\Apache2\htdocs\account/sales/view/view_invoice.php:100
-# c:\Apache2\htdocs\account/sales/view/view_sales_order.php:70
-# c:\Apache2\htdocs\account/sales/view/view_sales_order.php:101
-# c:\Apache2\htdocs\account/sales/view/view_sales_order.php:141
-# c:\Apache2\htdocs\account/dimensions/includes/dimensions_ui.inc:50
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_deposit_ui.inc:149
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_journal_ui.inc:98
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_payment_ui.inc:149
-# c:\Apache2\htdocs\account/inventory/includes/item_adjustments_ui.inc:75
-# c:\Apache2\htdocs\account/inventory/includes/item_adjustments_ui.inc:111
-# c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:170
-# c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:246
-# c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:340
-# c:\Apache2\htdocs\account/reporting/includes/doctext.inc:37
-# c:\Apache2\htdocs\account/reporting/includes/doctext.inc:40
-# c:\Apache2\htdocs\account/sales/includes/ui/sales_credit_ui.inc:104
-# c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:110
-#: c:\Apache2\htdocs\account/gl/gl_budget.php:162
-#: c:\Apache2\htdocs\account/gl/view/gl_deposit_view.php:111
-#: c:\Apache2\htdocs\account/gl/view/gl_payment_view.php:110
-#: c:\Apache2\htdocs\account/purchasing/po_receive_items.php:52
-#: c:\Apache2\htdocs\account/purchasing/supplier_invoice_grns.php:146
-#: c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocation_main.php:61
-#: c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocation_main.php:64
-#: c:\Apache2\htdocs\account/purchasing/view/view_po.php:122
-#: c:\Apache2\htdocs\account/reporting/rep101.php:148
-#: c:\Apache2\htdocs\account/reporting/rep201.php:149
-#: c:\Apache2\htdocs\account/reporting/rep203.php:76
-#: c:\Apache2\htdocs\account/reporting/rep203.php:140
-#: c:\Apache2\htdocs\account/reporting/rep204.php:96
-#: c:\Apache2\htdocs\account/reporting/rep204.php:124
-#: c:\Apache2\htdocs\account/reporting/rep301.php:111
-#: c:\Apache2\htdocs\account/reporting/rep301.php:145
-#: c:\Apache2\htdocs\account/reporting/rep705.php:210
-#: c:\Apache2\htdocs\account/reporting/rep705.php:220
-#: c:\Apache2\htdocs\account/reporting/rep705.php:275
-#: c:\Apache2\htdocs\account/reporting/rep705.php:285
-#: c:\Apache2\htdocs\account/reporting/rep706.php:133
-#: c:\Apache2\htdocs\account/reporting/rep706.php:149
-#: c:\Apache2\htdocs\account/reporting/rep706.php:210
-#: c:\Apache2\htdocs\account/reporting/rep706.php:240
-#: c:\Apache2\htdocs\account/reporting/rep707.php:165
-#: c:\Apache2\htdocs\account/reporting/rep707.php:182
-#: c:\Apache2\htdocs\account/reporting/rep707.php:242
-#: c:\Apache2\htdocs\account/reporting/rep707.php:261
-#: c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:286
-#: c:\Apache2\htdocs\account/sales/customer_invoice.php:381
-#: c:\Apache2\htdocs\account/sales/allocations/customer_allocation_main.php:63
-#: c:\Apache2\htdocs\account/sales/allocations/customer_allocation_main.php:66
-#: c:\Apache2\htdocs\account/sales/view/view_credit.php:82
-#: c:\Apache2\htdocs\account/sales/view/view_invoice.php:104
-#: c:\Apache2\htdocs\account/sales/view/view_sales_order.php:70
-#: c:\Apache2\htdocs\account/sales/view/view_sales_order.php:101
-#: c:\Apache2\htdocs\account/sales/view/view_sales_order.php:141
-#: c:\Apache2\htdocs\account/dimensions/includes/dimensions_ui.inc:50
-#: c:\Apache2\htdocs\account/gl/includes/ui/gl_deposit_ui.inc:149
-#: c:\Apache2\htdocs\account/gl/includes/ui/gl_journal_ui.inc:98
-#: c:\Apache2\htdocs\account/gl/includes/ui/gl_payment_ui.inc:149
-#: c:\Apache2\htdocs\account/inventory/includes/item_adjustments_ui.inc:75
-#: c:\Apache2\htdocs\account/inventory/includes/item_adjustments_ui.inc:111
-#: c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:170
-#: c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:246
-#: c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:340
-#: c:\Apache2\htdocs\account/reporting/includes/doctext.inc:38
-#: c:\Apache2\htdocs\account/reporting/includes/doctext.inc:41
-#: c:\Apache2\htdocs\account/sales/includes/ui/sales_credit_ui.inc:104
-#: c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:110
-msgid "Total"
+#: c:\Apache2\htdocs\account226/admin/system_diagnostics.php:149
+msgid "Current database version"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/gl_deposit.php:19
-#: c:\Apache2\htdocs\account/gl/gl_deposit.php:21
-msgid "Bank Account Deposit Entry"
+#: c:\Apache2\htdocs\account226/admin/system_diagnostics.php:153
+msgid "Database structure seems to be not upgraded to current version"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/gl_deposit.php:25
-# c:\Apache2\htdocs\account/gl/gl_payment.php:27
-# c:\Apache2\htdocs\account/purchasing/supplier_payment.php:30
-# c:\Apache2\htdocs\account/sales/customer_payments.php:26
-#: c:\Apache2\htdocs\account/gl/gl_deposit.php:27
-#: c:\Apache2\htdocs\account/gl/gl_payment.php:27
-#: c:\Apache2\htdocs\account/purchasing/supplier_payment.php:32
-#: c:\Apache2\htdocs\account/sales/customer_payments.php:28
-msgid "There are no bank payment types defined in the system."
+#: c:\Apache2\htdocs\account226/admin/system_diagnostics.php:166
+msgid "Company subdirectories consistency"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/gl_deposit.php:34
-#: c:\Apache2\htdocs\account/gl/gl_deposit.php:36
-msgid "Deposit has been entered"
+#: c:\Apache2\htdocs\account226/admin/system_diagnostics.php:176
+#: c:\Apache2\htdocs\account226/admin/system_diagnostics.php:183
+#: c:\Apache2\htdocs\account226/admin/system_diagnostics.php:190
+#: c:\Apache2\htdocs\account226/admin/system_diagnostics.php:205
+#: c:\Apache2\htdocs\account226/admin/system_diagnostics.php:290
+#, php-format
+msgid "'%s' is not writeable"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/gl_deposit.php:36
-#: c:\Apache2\htdocs\account/gl/gl_deposit.php:38
-msgid "View the GL Postings for this Deposit"
+#: c:\Apache2\htdocs\account226/admin/system_diagnostics.php:201
+msgid "Temporary directory"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/gl_deposit.php:38
-#: c:\Apache2\htdocs\account/gl/gl_deposit.php:40
-msgid "Enter Another Deposit"
+#: c:\Apache2\htdocs\account226/admin/system_diagnostics.php:213
+msgid "Language configuration consistency"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/gl_deposit.php:112
-#: c:\Apache2\htdocs\account/gl/gl_deposit.php:114
-msgid "The entered date for the deposit is invalid."
+#: c:\Apache2\htdocs\account226/admin/system_diagnostics.php:231
+#, php-format
+msgid "Missing %s translation file."
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/gl_deposit.php:152
-# c:\Apache2\htdocs\account/gl/gl_payment.php:151
-#: c:\Apache2\htdocs\account/gl/gl_deposit.php:154
-#: c:\Apache2\htdocs\account/gl/gl_payment.php:151
-msgid "The amount entered is not a valid number."
+#: c:\Apache2\htdocs\account226/admin/system_diagnostics.php:236
+#, php-format
+msgid "Missing system locale: %s"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/gl_deposit.php:158
-# c:\Apache2\htdocs\account/gl/gl_payment.php:157
-#: c:\Apache2\htdocs\account/gl/gl_deposit.php:160
-#: c:\Apache2\htdocs\account/gl/gl_payment.php:157
-msgid "The amount entered must be a postitive number."
+#: c:\Apache2\htdocs\account226/admin/system_diagnostics.php:251
+msgid "Main config file"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/gl_deposit.php:164
-# c:\Apache2\htdocs\account/gl/gl_payment.php:163
-#: c:\Apache2\htdocs\account/gl/gl_deposit.php:166
-#: c:\Apache2\htdocs\account/gl/gl_payment.php:163
-msgid "The source and destination accouts cannot be the same."
+#: c:\Apache2\htdocs\account226/admin/system_diagnostics.php:255
+#, php-format
+msgid "'%s' file should be read-only"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/gl_deposit.php:170
-#: c:\Apache2\htdocs\account/gl/gl_deposit.php:172
-msgid "You cannot make a deposit from a bank account. Please use the transfer funds facility for this."
+#: c:\Apache2\htdocs\account226/admin/system_diagnostics.php:263
+msgid "Database auth file"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/gl_deposit.php:237
-#: c:\Apache2\htdocs\account/gl/gl_deposit.php:239
-msgid "Deposit Items"
+#: c:\Apache2\htdocs\account226/admin/system_diagnostics.php:267
+#, php-format
+msgid "'%s' file should be read-only if you do not plan to add or change companies"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/gl_deposit.php:247
-#: c:\Apache2\htdocs\account/gl/gl_deposit.php:249
-msgid "Process Deposit"
+#: c:\Apache2\htdocs\account226/admin/system_diagnostics.php:276
+msgid "Extensions configuration files"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/gl_journal.php:30
-#: c:\Apache2\htdocs\account/gl/gl_journal.php:32
-msgid "Journal entry has been entered"
+#: c:\Apache2\htdocs\account226/admin/system_diagnostics.php:281
+#, php-format
+msgid "'%s' file should be writeable"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/gl_journal.php:32
-#: c:\Apache2\htdocs\account/gl/gl_journal.php:34
-msgid "View this Journal Entry"
+#: c:\Apache2\htdocs\account226/admin/system_diagnostics.php:299
+msgid "Test"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/gl_journal.php:34
-#: c:\Apache2\htdocs\account/gl/gl_journal.php:36
-msgid "Enter Another Journal Entry"
+#: c:\Apache2\htdocs\account226/admin/system_diagnostics.php:299
+msgid "Test type"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/gl_journal.php:127
-# c:\Apache2\htdocs\account/gl/gl_journal.php:133
-#: c:\Apache2\htdocs\account/gl/gl_journal.php:129
-#: c:\Apache2\htdocs\account/gl/gl_journal.php:135
-msgid "Dimension is closed."
+#: c:\Apache2\htdocs\account226/admin/system_diagnostics.php:299
+msgid "Value"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/gl_journal.php:139
-#: c:\Apache2\htdocs\account/gl/gl_journal.php:141
-msgid "You cannot enter both a debit amount and a credit amount."
+#: c:\Apache2\htdocs\account226/admin/system_diagnostics.php:299
+msgid "Comments"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/gl_journal.php:146
-#: c:\Apache2\htdocs\account/gl/gl_journal.php:148
-msgid "You must enter either a debit amount or a credit amount."
+#: c:\Apache2\htdocs\account226/admin/system_diagnostics.php:317
+msgid "Ok"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/gl_journal.php:155
-#: c:\Apache2\htdocs\account/gl/gl_journal.php:157
-msgid "The debit amount entered is not a valid number."
+#: c:\Apache2\htdocs\account226/admin/tags.php:33
+msgid "Unspecified tag type"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/gl_journal.php:161
-#: c:\Apache2\htdocs\account/gl/gl_journal.php:163
-msgid "The debit amount entered cannot be zero or negative."
+#: c:\Apache2\htdocs\account226/admin/tags.php:40
+msgid "Account Tags"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/gl_journal.php:171
-#: c:\Apache2\htdocs\account/gl/gl_journal.php:173
-msgid "The credit amount entered is not a valid number."
+#: c:\Apache2\htdocs\account226/admin/tags.php:44
+msgid "Dimension Tags"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/gl_journal.php:177
-#: c:\Apache2\htdocs\account/gl/gl_journal.php:179
-msgid "The credit amount entered cannot be zero or negative."
+#: c:\Apache2\htdocs\account226/admin/tags.php:57
+msgid "The tag name cannot be empty."
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/gl_journal.php:184
-#: c:\Apache2\htdocs\account/gl/gl_journal.php:186
-msgid "You cannot make a journal entry for a bank account. Please use one of the banking functions for bank transactions."
+#: c:\Apache2\htdocs\account226/admin/tags.php:73
+msgid "Selected tag settings have been updated"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/gl_journal.php:263
-#: c:\Apache2\htdocs\account/gl/gl_journal.php:265
-msgid "Rows"
+#: c:\Apache2\htdocs\account226/admin/tags.php:78
+msgid "New tag has been added"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/gl_journal.php:274
-#: c:\Apache2\htdocs\account/gl/gl_journal.php:276
-msgid "Process Journal Entry"
+#: c:\Apache2\htdocs\account226/admin/tags.php:94
+msgid "Cannot delete this tag because records have been created referring to it."
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/gl_journal.php:278
-#: c:\Apache2\htdocs\account/gl/gl_journal.php:280
-msgid "The journal must balance (debits equal to credits) before it can be processed."
+#: c:\Apache2\htdocs\account226/admin/tags.php:109
+msgid "Selected tag has been deleted"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/gl_payment.php:21
-#: c:\Apache2\htdocs\account/gl/gl_payment.php:21
-msgid "Bank Account Payment Entry"
+#: c:\Apache2\htdocs\account226/admin/tags.php:128
+msgid "Tag Name"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/gl_payment.php:36
-#: c:\Apache2\htdocs\account/gl/gl_payment.php:36
-msgid "Payment has been entered"
+#: c:\Apache2\htdocs\account226/admin/tags.php:128
+msgid "Tag Description"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/gl_payment.php:38
-#: c:\Apache2\htdocs\account/gl/gl_payment.php:38
-msgid "View the GL Postings for this Payment"
+#: c:\Apache2\htdocs\account226/admin/tags.php:165
+msgid "Tag Name:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/gl_payment.php:40
-#: c:\Apache2\htdocs\account/gl/gl_payment.php:40
-msgid "Enter Another Payment"
+#: c:\Apache2\htdocs\account226/admin/tags.php:166
+msgid "Tag Description:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/gl_payment.php:114
-#: c:\Apache2\htdocs\account/gl/gl_payment.php:114
-msgid "The entered date for the payment is invalid."
+#: c:\Apache2\htdocs\account226/admin/users.php:16
+msgid "Users"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/gl_payment.php:169
-#: c:\Apache2\htdocs\account/gl/gl_payment.php:169
-msgid "You cannot make a payment to a bank account. Please use the transfer funds facility for this."
+#: c:\Apache2\htdocs\account226/admin/users.php:31
+msgid "The user login entered must be at least 4 characters long."
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/gl_payment.php:238
-#: c:\Apache2\htdocs\account/gl/gl_payment.php:238
-msgid "Payment Items"
+#: c:\Apache2\htdocs\account226/admin/users.php:72
+msgid "The selected user has been updated."
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/gl_payment.php:248
-#: c:\Apache2\htdocs\account/gl/gl_payment.php:248
-msgid "Process Payment"
+#: c:\Apache2\htdocs\account226/admin/users.php:88
+msgid "A new user has been added."
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/inquiry/bank_inquiry.php:17
-#: c:\Apache2\htdocs\account/gl/inquiry/bank_inquiry.php:19
-msgid "Bank Statement"
+#: c:\Apache2\htdocs\account226/admin/users.php:99
+msgid "User has been deleted."
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/inquiry/bank_inquiry.php:27
-# c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:46
-#: c:\Apache2\htdocs\account/gl/inquiry/bank_inquiry.php:29
-#: c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:48
-msgid "Account:"
+#: c:\Apache2\htdocs\account226/admin/users.php:116
+msgid "User login"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/inquiry/bank_inquiry.php:32
-# c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:50
-# c:\Apache2\htdocs\account/gl/inquiry/gl_trial_balance.php:29
-#: c:\Apache2\htdocs\account/gl/inquiry/bank_inquiry.php:34
-#: c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:52
-#: c:\Apache2\htdocs\account/gl/inquiry/gl_trial_balance.php:33
-msgid "Show"
+#: c:\Apache2\htdocs\account226/admin/users.php:116
+#: c:\Apache2\htdocs\account226/admin/users.php:200
+msgid "Full Name"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/inquiry/bank_inquiry.php:59
-# c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:94
-# c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:97
-# c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:100
-# c:\Apache2\htdocs\account/gl/inquiry/gl_trial_balance.php:79
-# c:\Apache2\htdocs\account/gl/inquiry/gl_trial_balance.php:81
-# c:\Apache2\htdocs\account/gl/inquiry/gl_trial_balance.php:83
-# c:\Apache2\htdocs\account/gl/view/gl_trans_view.php:57
-# c:\Apache2\htdocs\account/gl/view/gl_trans_view.php:60
-# c:\Apache2\htdocs\account/gl/view/gl_trans_view.php:63
-# c:\Apache2\htdocs\account/purchasing/inquiry/supplier_allocation_inquiry.php:126
-# c:\Apache2\htdocs\account/purchasing/inquiry/supplier_allocation_inquiry.php:129
-# c:\Apache2\htdocs\account/purchasing/inquiry/supplier_inquiry.php:160
-# c:\Apache2\htdocs\account/purchasing/inquiry/supplier_inquiry.php:164
-# c:\Apache2\htdocs\account/reporting/rep702.php:40
-# c:\Apache2\htdocs\account/reporting/rep704.php:64
-# c:\Apache2\htdocs\account/reporting/rep704.php:67
-# c:\Apache2\htdocs\account/reporting/rep704.php:70
-# c:\Apache2\htdocs\account/reporting/rep708.php:62
-# c:\Apache2\htdocs\account/reporting/rep708.php:63
-# c:\Apache2\htdocs\account/sales/inquiry/customer_allocation_inquiry.php:120
-# c:\Apache2\htdocs\account/sales/inquiry/customer_allocation_inquiry.php:123
-# c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:162
-# c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:165
-# c:\Apache2\htdocs\account/dimensions/includes/dimensions_ui.inc:24
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_journal_ui.inc:48
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_journal_ui.inc:51
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_journal_ui.inc:54
-#: c:\Apache2\htdocs\account/gl/inquiry/bank_inquiry.php:61
-#: c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:91
-#: c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:94
-#: c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:97
-#: c:\Apache2\htdocs\account/gl/inquiry/gl_trial_balance.php:83
-#: c:\Apache2\htdocs\account/gl/inquiry/gl_trial_balance.php:85
-#: c:\Apache2\htdocs\account/gl/inquiry/gl_trial_balance.php:87
-#: c:\Apache2\htdocs\account/gl/view/gl_trans_view.php:57
-#: c:\Apache2\htdocs\account/gl/view/gl_trans_view.php:60
-#: c:\Apache2\htdocs\account/gl/view/gl_trans_view.php:63
-#: c:\Apache2\htdocs\account/purchasing/inquiry/supplier_allocation_inquiry.php:128
-#: c:\Apache2\htdocs\account/purchasing/inquiry/supplier_allocation_inquiry.php:131
-#: c:\Apache2\htdocs\account/purchasing/inquiry/supplier_inquiry.php:162
-#: c:\Apache2\htdocs\account/purchasing/inquiry/supplier_inquiry.php:166
-#: c:\Apache2\htdocs\account/reporting/rep702.php:40
-#: c:\Apache2\htdocs\account/reporting/rep704.php:64
-#: c:\Apache2\htdocs\account/reporting/rep704.php:67
-#: c:\Apache2\htdocs\account/reporting/rep704.php:70
-#: c:\Apache2\htdocs\account/reporting/rep708.php:62
-#: c:\Apache2\htdocs\account/reporting/rep708.php:63
-#: c:\Apache2\htdocs\account/sales/inquiry/customer_allocation_inquiry.php:122
-#: c:\Apache2\htdocs\account/sales/inquiry/customer_allocation_inquiry.php:125
-#: c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:164
-#: c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:167
-#: c:\Apache2\htdocs\account/dimensions/includes/dimensions_ui.inc:24
-#: c:\Apache2\htdocs\account/gl/includes/ui/gl_journal_ui.inc:48
-#: c:\Apache2\htdocs\account/gl/includes/ui/gl_journal_ui.inc:51
-#: c:\Apache2\htdocs\account/gl/includes/ui/gl_journal_ui.inc:54
-msgid "Debit"
+#: c:\Apache2\htdocs\account226/admin/users.php:116
+msgid "Phone"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/inquiry/bank_inquiry.php:59
-# c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:94
-# c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:97
-# c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:100
-# c:\Apache2\htdocs\account/gl/inquiry/gl_trial_balance.php:80
-# c:\Apache2\htdocs\account/gl/inquiry/gl_trial_balance.php:82
-# c:\Apache2\htdocs\account/gl/inquiry/gl_trial_balance.php:84
-# c:\Apache2\htdocs\account/gl/view/gl_trans_view.php:57
-# c:\Apache2\htdocs\account/gl/view/gl_trans_view.php:60
-# c:\Apache2\htdocs\account/gl/view/gl_trans_view.php:63
-# c:\Apache2\htdocs\account/purchasing/inquiry/supplier_allocation_inquiry.php:126
-# c:\Apache2\htdocs\account/purchasing/inquiry/supplier_allocation_inquiry.php:129
-# c:\Apache2\htdocs\account/purchasing/inquiry/supplier_inquiry.php:160
-# c:\Apache2\htdocs\account/purchasing/inquiry/supplier_inquiry.php:164
-# c:\Apache2\htdocs\account/reporting/rep702.php:40
-# c:\Apache2\htdocs\account/reporting/rep704.php:64
-# c:\Apache2\htdocs\account/reporting/rep704.php:67
-# c:\Apache2\htdocs\account/reporting/rep704.php:70
-# c:\Apache2\htdocs\account/reporting/rep708.php:62
-# c:\Apache2\htdocs\account/reporting/rep708.php:63
-# c:\Apache2\htdocs\account/sales/inquiry/customer_allocation_inquiry.php:120
-# c:\Apache2\htdocs\account/sales/inquiry/customer_allocation_inquiry.php:123
-# c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:162
-# c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:165
-# c:\Apache2\htdocs\account/dimensions/includes/dimensions_ui.inc:24
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_journal_ui.inc:48
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_journal_ui.inc:51
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_journal_ui.inc:54
-#: c:\Apache2\htdocs\account/gl/inquiry/bank_inquiry.php:61
-#: c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:91
-#: c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:94
-#: c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:97
-#: c:\Apache2\htdocs\account/gl/inquiry/gl_trial_balance.php:84
-#: c:\Apache2\htdocs\account/gl/inquiry/gl_trial_balance.php:86
-#: c:\Apache2\htdocs\account/gl/inquiry/gl_trial_balance.php:88
-#: c:\Apache2\htdocs\account/gl/view/gl_trans_view.php:57
-#: c:\Apache2\htdocs\account/gl/view/gl_trans_view.php:60
-#: c:\Apache2\htdocs\account/gl/view/gl_trans_view.php:63
-#: c:\Apache2\htdocs\account/purchasing/inquiry/supplier_allocation_inquiry.php:128
-#: c:\Apache2\htdocs\account/purchasing/inquiry/supplier_allocation_inquiry.php:131
-#: c:\Apache2\htdocs\account/purchasing/inquiry/supplier_inquiry.php:162
-#: c:\Apache2\htdocs\account/purchasing/inquiry/supplier_inquiry.php:166
-#: c:\Apache2\htdocs\account/reporting/rep702.php:40
-#: c:\Apache2\htdocs\account/reporting/rep704.php:64
-#: c:\Apache2\htdocs\account/reporting/rep704.php:67
-#: c:\Apache2\htdocs\account/reporting/rep704.php:70
-#: c:\Apache2\htdocs\account/reporting/rep708.php:62
-#: c:\Apache2\htdocs\account/reporting/rep708.php:63
-#: c:\Apache2\htdocs\account/sales/inquiry/customer_allocation_inquiry.php:122
-#: c:\Apache2\htdocs\account/sales/inquiry/customer_allocation_inquiry.php:125
-#: c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:164
-#: c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:167
-#: c:\Apache2\htdocs\account/dimensions/includes/dimensions_ui.inc:24
-#: c:\Apache2\htdocs\account/gl/includes/ui/gl_journal_ui.inc:48
-#: c:\Apache2\htdocs\account/gl/includes/ui/gl_journal_ui.inc:51
-#: c:\Apache2\htdocs\account/gl/includes/ui/gl_journal_ui.inc:54
-msgid "Credit"
+#: c:\Apache2\htdocs\account226/admin/users.php:117
+msgid "E-mail"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/inquiry/bank_inquiry.php:59
-# c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:94
-# c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:97
-# c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:100
-# c:\Apache2\htdocs\account/gl/view/gl_trans_view.php:27
-# c:\Apache2\htdocs\account/reporting/rep704.php:64
-# c:\Apache2\htdocs\account/reporting/rep704.php:66
-# c:\Apache2\htdocs\account/reporting/rep704.php:69
-#: c:\Apache2\htdocs\account/gl/inquiry/bank_inquiry.php:61
-#: c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:91
-#: c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:94
-#: c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:97
-#: c:\Apache2\htdocs\account/gl/view/gl_trans_view.php:27
-#: c:\Apache2\htdocs\account/reporting/rep704.php:64
-#: c:\Apache2\htdocs\account/reporting/rep704.php:66
-#: c:\Apache2\htdocs\account/reporting/rep704.php:69
-msgid "Person/Item"
+#: c:\Apache2\htdocs\account226/admin/users.php:117
+msgid "Last Visit"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/inquiry/bank_inquiry.php:67
-# c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:105
-# c:\Apache2\htdocs\account/reporting/rep704.php:118
-#: c:\Apache2\htdocs\account/gl/inquiry/bank_inquiry.php:69
-#: c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:112
-#: c:\Apache2\htdocs\account/reporting/rep704.php:122
-msgid "Opening Balance"
+#: c:\Apache2\htdocs\account226/admin/users.php:117
+msgid "Access Level"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/inquiry/bank_inquiry.php:106
-# c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:146
-# c:\Apache2\htdocs\account/reporting/rep704.php:155
-#: c:\Apache2\htdocs\account/gl/inquiry/bank_inquiry.php:108
-#: c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:153
-#: c:\Apache2\htdocs\account/reporting/rep704.php:159
-msgid "Ending Balance"
+#: c:\Apache2\htdocs\account226/admin/users.php:186
+msgid "User Login:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:18
-#: c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:20
-msgid "General Ledger Account Inquiry"
+#: c:\Apache2\htdocs\account226/admin/users.php:197
+msgid "Enter a new password to change, leave empty to keep current."
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:48
-# c:\Apache2\htdocs\account/purchasing/inquiry/po_search.php:27
-# c:\Apache2\htdocs\account/purchasing/inquiry/po_search_completed.php:26
-# c:\Apache2\htdocs\account/sales/inquiry/customer_allocation_inquiry.php:32
-# c:\Apache2\htdocs\account/sales/inquiry/sales_orders_view.php:42
-#: c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:50
-#: c:\Apache2\htdocs\account/purchasing/inquiry/po_search.php:29
-#: c:\Apache2\htdocs\account/purchasing/inquiry/po_search_completed.php:28
-#: c:\Apache2\htdocs\account/sales/inquiry/customer_allocation_inquiry.php:34
-#: c:\Apache2\htdocs\account/sales/inquiry/sales_orders_view.php:44
-msgid "from:"
+#: c:\Apache2\htdocs\account226/admin/users.php:202
+msgid "Telephone No.:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:49
-# c:\Apache2\htdocs\account/purchasing/inquiry/po_search.php:28
-# c:\Apache2\htdocs\account/purchasing/inquiry/po_search_completed.php:27
-# c:\Apache2\htdocs\account/sales/inquiry/customer_allocation_inquiry.php:33
-# c:\Apache2\htdocs\account/sales/inquiry/sales_orders_view.php:43
-#: c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:51
-#: c:\Apache2\htdocs\account/purchasing/inquiry/po_search.php:30
-#: c:\Apache2\htdocs\account/purchasing/inquiry/po_search_completed.php:29
-#: c:\Apache2\htdocs\account/sales/inquiry/customer_allocation_inquiry.php:35
-#: c:\Apache2\htdocs\account/sales/inquiry/sales_orders_view.php:45
-msgid "to:"
+#: c:\Apache2\htdocs\account226/admin/users.php:206
+msgid "Access Level:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:94
-# c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:97
-# c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:100
-# c:\Apache2\htdocs\account/gl/view/gl_deposit_view.php:89
-# c:\Apache2\htdocs\account/gl/view/gl_payment_view.php:88
-# c:\Apache2\htdocs\account/gl/view/gl_trans_view.php:57
-# c:\Apache2\htdocs\account/gl/view/gl_trans_view.php:60
-# c:\Apache2\htdocs\account/gl/view/gl_trans_view.php:63
-# c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:375
-# c:\Apache2\htdocs\account/sales/customer_invoice.php:475
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_deposit_ui.inc:111
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_deposit_ui.inc:114
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_deposit_ui.inc:117
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_deposit_ui.inc:241
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_journal_ui.inc:48
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_journal_ui.inc:51
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_journal_ui.inc:54
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_journal_ui.inc:187
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_payment_ui.inc:110
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_payment_ui.inc:113
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_payment_ui.inc:116
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_payment_ui.inc:238
-# c:\Apache2\htdocs\account/inventory/includes/item_adjustments_ui.inc:177
-# c:\Apache2\htdocs\account/inventory/includes/stock_transfers_ui.inc:161
-# c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:197
-# c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:199
-# c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:201
-# c:\Apache2\htdocs\account/sales/includes/ui/sales_credit_ui.inc:249
-# c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:380
-#: c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:91
-#: c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:94
-#: c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:97
-#: c:\Apache2\htdocs\account/gl/view/gl_deposit_view.php:89
-#: c:\Apache2\htdocs\account/gl/view/gl_payment_view.php:88
-#: c:\Apache2\htdocs\account/gl/view/gl_trans_view.php:57
-#: c:\Apache2\htdocs\account/gl/view/gl_trans_view.php:60
-#: c:\Apache2\htdocs\account/gl/view/gl_trans_view.php:63
-#: c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:377
-#: c:\Apache2\htdocs\account/sales/customer_invoice.php:477
-#: c:\Apache2\htdocs\account/gl/includes/ui/gl_deposit_ui.inc:111
-#: c:\Apache2\htdocs\account/gl/includes/ui/gl_deposit_ui.inc:114
-#: c:\Apache2\htdocs\account/gl/includes/ui/gl_deposit_ui.inc:117
-#: c:\Apache2\htdocs\account/gl/includes/ui/gl_deposit_ui.inc:241
-#: c:\Apache2\htdocs\account/gl/includes/ui/gl_journal_ui.inc:48
-#: c:\Apache2\htdocs\account/gl/includes/ui/gl_journal_ui.inc:51
-#: c:\Apache2\htdocs\account/gl/includes/ui/gl_journal_ui.inc:54
-#: c:\Apache2\htdocs\account/gl/includes/ui/gl_journal_ui.inc:188
-#: c:\Apache2\htdocs\account/gl/includes/ui/gl_payment_ui.inc:110
-#: c:\Apache2\htdocs\account/gl/includes/ui/gl_payment_ui.inc:113
-#: c:\Apache2\htdocs\account/gl/includes/ui/gl_payment_ui.inc:116
-#: c:\Apache2\htdocs\account/gl/includes/ui/gl_payment_ui.inc:238
-#: c:\Apache2\htdocs\account/inventory/includes/item_adjustments_ui.inc:177
-#: c:\Apache2\htdocs\account/inventory/includes/stock_transfers_ui.inc:161
-#: c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:197
-#: c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:199
-#: c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:201
-#: c:\Apache2\htdocs\account/sales/includes/ui/sales_credit_ui.inc:249
-#: c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:391
-msgid "Memo"
+#: c:\Apache2\htdocs\account226/admin/users.php:210
+msgid "User's POS"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:84
-#: c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:160
-msgid "No general ledger transactions have been created for this account on the selected dates."
+#: c:\Apache2\htdocs\account226/admin/users.php:215
+msgid "Use popup window for reports:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/inquiry/gl_trial_balance.php:27
-#: c:\Apache2\htdocs\account/gl/inquiry/gl_trial_balance.php:31
-msgid "No zero values"
+#: c:\Apache2\htdocs\account226/admin/view_print_transaction.php:26
+msgid "View or Print Transactions"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/inquiry/gl_trial_balance.php:73
-# c:\Apache2\htdocs\account/reporting/rep701.php:36
-# c:\Apache2\htdocs\account/reporting/rep705.php:122
-# c:\Apache2\htdocs\account/reporting/rep706.php:55
-# c:\Apache2\htdocs\account/reporting/rep707.php:70
-# c:\Apache2\htdocs\account/reporting/rep708.php:62
-# c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:197
-# c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:199
-# c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:201
-#: c:\Apache2\htdocs\account/gl/inquiry/gl_trial_balance.php:77
-#: c:\Apache2\htdocs\account/reporting/rep701.php:36
-#: c:\Apache2\htdocs\account/reporting/rep705.php:126
-#: c:\Apache2\htdocs\account/reporting/rep706.php:63
-#: c:\Apache2\htdocs\account/reporting/rep707.php:78
-#: c:\Apache2\htdocs\account/reporting/rep708.php:62
-#: c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:197
-#: c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:199
-#: c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:201
-msgid "Account"
+#: c:\Apache2\htdocs\account226/admin/view_print_transaction.php:37
+#: c:\Apache2\htdocs\account226/admin/view_print_transaction.php:129
+msgid "Print"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/inquiry/gl_trial_balance.php:74
-# c:\Apache2\htdocs\account/gl/manage/bank_accounts.php:88
-# c:\Apache2\htdocs\account/gl/view/gl_trans_view.php:56
-# c:\Apache2\htdocs\account/gl/view/gl_trans_view.php:59
-# c:\Apache2\htdocs\account/gl/view/gl_trans_view.php:62
-# c:\Apache2\htdocs\account/reporting/rep701.php:36
-# c:\Apache2\htdocs\account/reporting/rep702.php:39
-# c:\Apache2\htdocs\account/reporting/rep705.php:122
-# c:\Apache2\htdocs\account/reporting/rep706.php:55
-# c:\Apache2\htdocs\account/reporting/rep707.php:70
-# c:\Apache2\htdocs\account/reporting/rep708.php:62
-#: c:\Apache2\htdocs\account/gl/inquiry/gl_trial_balance.php:78
-#: c:\Apache2\htdocs\account/gl/manage/bank_accounts.php:88
-#: c:\Apache2\htdocs\account/gl/view/gl_trans_view.php:56
-#: c:\Apache2\htdocs\account/gl/view/gl_trans_view.php:59
-#: c:\Apache2\htdocs\account/gl/view/gl_trans_view.php:62
-#: c:\Apache2\htdocs\account/reporting/rep701.php:36
-#: c:\Apache2\htdocs\account/reporting/rep702.php:39
-#: c:\Apache2\htdocs\account/reporting/rep705.php:126
-#: c:\Apache2\htdocs\account/reporting/rep706.php:63
-#: c:\Apache2\htdocs\account/reporting/rep707.php:78
-#: c:\Apache2\htdocs\account/reporting/rep708.php:62
-msgid "Account Name"
+#: c:\Apache2\htdocs\account226/admin/view_print_transaction.php:47
+msgid "Only documents can be printed."
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/inquiry/gl_trial_balance.php:75
-# c:\Apache2\htdocs\account/reporting/rep708.php:55
-#: c:\Apache2\htdocs\account/gl/inquiry/gl_trial_balance.php:79
-#: c:\Apache2\htdocs\account/reporting/rep708.php:55
-msgid "Brought Forward"
+#: c:\Apache2\htdocs\account226/admin/view_print_transaction.php:59
+msgid "from #:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/inquiry/gl_trial_balance.php:76
-# c:\Apache2\htdocs\account/reporting/rep708.php:55
-#: c:\Apache2\htdocs\account/gl/inquiry/gl_trial_balance.php:80
-#: c:\Apache2\htdocs\account/reporting/rep708.php:55
-msgid "This Period"
+#: c:\Apache2\htdocs\account226/admin/view_print_transaction.php:61
+msgid "to #:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/bank_accounts.php:31
-#: c:\Apache2\htdocs\account/gl/manage/bank_accounts.php:31
-msgid "The bank account name cannot be empty."
+#: c:\Apache2\htdocs\account226/admin/view_print_transaction.php:63
+msgid "Search"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/bank_accounts.php:69
-#: c:\Apache2\htdocs\account/gl/manage/bank_accounts.php:69
-msgid "Cannot delete this bank account because transactions have been created using this account."
+#: c:\Apache2\htdocs\account226/admin/view_print_transaction.php:76
+msgid "The starting transaction number is expected to be numeric and greater than zero."
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/bank_accounts.php:88
-#: c:\Apache2\htdocs\account/gl/manage/bank_accounts.php:88
-msgid "GL Account"
+#: c:\Apache2\htdocs\account226/admin/view_print_transaction.php:82
+msgid "The ending transaction number is expected to be numeric and greater than zero."
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/bank_accounts.php:88
-# c:\Apache2\htdocs\account/reporting/includes/doctext.inc:23
-#: c:\Apache2\htdocs\account/gl/manage/bank_accounts.php:88
-#: c:\Apache2\htdocs\account/reporting/includes/doctext.inc:23
-msgid "Bank"
+#: c:\Apache2\htdocs\account226/admin/view_print_transaction.php:127
+msgid "Reference"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/bank_accounts.php:89
-# c:\Apache2\htdocs\account/purchasing/inquiry/supplier_allocation_inquiry.php:124
-# c:\Apache2\htdocs\account/purchasing/inquiry/supplier_allocation_inquiry.php:128
-# c:\Apache2\htdocs\account/sales/inquiry/customer_allocation_inquiry.php:119
-# c:\Apache2\htdocs\account/sales/inquiry/customer_allocation_inquiry.php:122
-# c:\Apache2\htdocs\account/includes/ui/ui_view.inc:463
-#: c:\Apache2\htdocs\account/gl/manage/bank_accounts.php:89
-#: c:\Apache2\htdocs\account/purchasing/inquiry/supplier_allocation_inquiry.php:126
-#: c:\Apache2\htdocs\account/purchasing/inquiry/supplier_allocation_inquiry.php:130
-#: c:\Apache2\htdocs\account/sales/inquiry/customer_allocation_inquiry.php:121
-#: c:\Apache2\htdocs\account/sales/inquiry/customer_allocation_inquiry.php:124
-#: c:\Apache2\htdocs\account/includes/ui/ui_view.inc:465
-msgid "Number"
+#: c:\Apache2\htdocs\account226/admin/view_print_transaction.php:130
+msgid "GL"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/bank_accounts.php:89
-# c:\Apache2\htdocs\account/gl/view/bank_transfer_view.php:60
-# c:\Apache2\htdocs\account/gl/view/bank_transfer_view.php:69
-# c:\Apache2\htdocs\account/gl/view/gl_deposit_view.php:57
-# c:\Apache2\htdocs\account/gl/view/gl_payment_view.php:55
-# c:\Apache2\htdocs\account/inventory/prices.php:117
-# c:\Apache2\htdocs\account/inventory/purchasing_data.php:144
-# c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocation_main.php:61
-# c:\Apache2\htdocs\account/purchasing/inquiry/po_search.php:106
-# c:\Apache2\htdocs\account/purchasing/inquiry/po_search.php:109
-# c:\Apache2\htdocs\account/purchasing/inquiry/po_search_completed.php:99
-# c:\Apache2\htdocs\account/purchasing/inquiry/po_search_completed.php:102
-# c:\Apache2\htdocs\account/purchasing/inquiry/supplier_allocation_inquiry.php:125
-# c:\Apache2\htdocs\account/purchasing/inquiry/supplier_inquiry.php:64
-# c:\Apache2\htdocs\account/purchasing/inquiry/supplier_inquiry.php:159
-# c:\Apache2\htdocs\account/purchasing/view/view_supp_credit.php:38
-# c:\Apache2\htdocs\account/purchasing/view/view_supp_invoice.php:45
-# c:\Apache2\htdocs\account/reporting/rep101.php:79
-# c:\Apache2\htdocs\account/reporting/rep102.php:146
-# c:\Apache2\htdocs\account/reporting/rep102.php:150
-# c:\Apache2\htdocs\account/reporting/rep201.php:80
-# c:\Apache2\htdocs\account/reporting/rep202.php:155
-# c:\Apache2\htdocs\account/reporting/rep203.php:85
-# c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:250
-# c:\Apache2\htdocs\account/sales/customer_invoice.php:315
-# c:\Apache2\htdocs\account/sales/allocations/customer_allocation_main.php:63
-# c:\Apache2\htdocs\account/sales/inquiry/customer_allocation_inquiry.php:120
-# c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:66
-# c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:162
-# c:\Apache2\htdocs\account/sales/inquiry/sales_orders_view.php:126
-# c:\Apache2\htdocs\account/sales/view/view_credit.php:61
-# c:\Apache2\htdocs\account/sales/view/view_invoice.php:73
-#: c:\Apache2\htdocs\account/gl/manage/bank_accounts.php:89
-#: c:\Apache2\htdocs\account/gl/view/bank_transfer_view.php:60
-#: c:\Apache2\htdocs\account/gl/view/bank_transfer_view.php:69
-#: c:\Apache2\htdocs\account/gl/view/gl_deposit_view.php:57
-#: c:\Apache2\htdocs\account/gl/view/gl_payment_view.php:55
-#: c:\Apache2\htdocs\account/inventory/prices.php:117
-#: c:\Apache2\htdocs\account/inventory/purchasing_data.php:144
-#: c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocation_main.php:61
-#: c:\Apache2\htdocs\account/purchasing/inquiry/po_search.php:108
-#: c:\Apache2\htdocs\account/purchasing/inquiry/po_search.php:111
-#: c:\Apache2\htdocs\account/purchasing/inquiry/po_search_completed.php:101
-#: c:\Apache2\htdocs\account/purchasing/inquiry/po_search_completed.php:104
-#: c:\Apache2\htdocs\account/purchasing/inquiry/supplier_allocation_inquiry.php:127
-#: c:\Apache2\htdocs\account/purchasing/inquiry/supplier_inquiry.php:66
-#: c:\Apache2\htdocs\account/purchasing/inquiry/supplier_inquiry.php:161
-#: c:\Apache2\htdocs\account/purchasing/view/view_supp_credit.php:38
-#: c:\Apache2\htdocs\account/purchasing/view/view_supp_invoice.php:45
-#: c:\Apache2\htdocs\account/reporting/rep101.php:77
-#: c:\Apache2\htdocs\account/reporting/rep102.php:150
-#: c:\Apache2\htdocs\account/reporting/rep102.php:154
-#: c:\Apache2\htdocs\account/reporting/rep201.php:78
-#: c:\Apache2\htdocs\account/reporting/rep202.php:159
-#: c:\Apache2\htdocs\account/reporting/rep203.php:83
-#: c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:252
-#: c:\Apache2\htdocs\account/sales/customer_invoice.php:317
-#: c:\Apache2\htdocs\account/sales/allocations/customer_allocation_main.php:63
-#: c:\Apache2\htdocs\account/sales/inquiry/customer_allocation_inquiry.php:122
-#: c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:68
-#: c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:164
-#: c:\Apache2\htdocs\account/sales/inquiry/sales_orders_view.php:128
-#: c:\Apache2\htdocs\account/sales/view/view_credit.php:61
-#: c:\Apache2\htdocs\account/sales/view/view_invoice.php:77
-msgid "Currency"
+#: c:\Apache2\htdocs\account226/admin/void_transaction.php:27
+msgid "Void a Transaction"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/bank_accounts.php:89
-#: c:\Apache2\htdocs\account/gl/manage/bank_accounts.php:89
-msgid "Bank Address"
+#: c:\Apache2\htdocs\account226/admin/void_transaction.php:113
+msgid "Transaction Type:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/bank_accounts.php:114
-#: c:\Apache2\htdocs\account/gl/manage/bank_accounts.php:114
-msgid "New Bank Account"
+#: c:\Apache2\htdocs\account226/admin/void_transaction.php:115
+msgid "Transaction #:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/bank_accounts.php:138
-# c:\Apache2\htdocs\account/gl/manage/bank_accounts.php:142
-#: c:\Apache2\htdocs\account/gl/manage/bank_accounts.php:138
-#: c:\Apache2\htdocs\account/gl/manage/bank_accounts.php:142
-msgid "Bank Account GL Code:"
+#: c:\Apache2\htdocs\account226/admin/void_transaction.php:117
+msgid "Voiding Date:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/bank_accounts.php:145
-#: c:\Apache2\htdocs\account/gl/manage/bank_accounts.php:145
-msgid "Account Type:"
+#: c:\Apache2\htdocs\account226/admin/void_transaction.php:119
+msgid "Memo:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/bank_accounts.php:147
-#: c:\Apache2\htdocs\account/gl/manage/bank_accounts.php:147
-msgid "Bank Name:"
+#: c:\Apache2\htdocs\account226/admin/void_transaction.php:124
+#: c:\Apache2\htdocs\account226/admin/void_transaction.php:133
+msgid "Void Transaction"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/bank_accounts.php:148
-#: c:\Apache2\htdocs\account/gl/manage/bank_accounts.php:148
-msgid "Bank Account Name:"
+#: c:\Apache2\htdocs\account226/admin/void_transaction.php:129
+#: c:\Apache2\htdocs\account226/admin/void_transaction.php:213
+msgid "The entered transaction does not exist or cannot be voided."
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/bank_accounts.php:149
-#: c:\Apache2\htdocs\account/gl/manage/bank_accounts.php:149
-msgid "Bank Account Number:"
+#: c:\Apache2\htdocs\account226/admin/void_transaction.php:137
+msgid "Are you sure you want to void this transaction ? This action cannot be undone."
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/bank_accounts.php:153
-# c:\Apache2\htdocs\account/gl/manage/bank_accounts.php:157
-#: c:\Apache2\htdocs\account/gl/manage/bank_accounts.php:153
-#: c:\Apache2\htdocs\account/gl/manage/bank_accounts.php:157
-msgid "Bank Account Currency:"
+#: c:\Apache2\htdocs\account226/admin/void_transaction.php:139
+#: c:\Apache2\htdocs\account226/admin/void_transaction.php:141
+msgid "View Transaction"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/bank_accounts.php:160
-#: c:\Apache2\htdocs\account/gl/manage/bank_accounts.php:160
-msgid "Bank Address:"
+#: c:\Apache2\htdocs\account226/admin/void_transaction.php:144
+msgid "Proceed"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/bank_trans_types.php:8
-#: c:\Apache2\htdocs\account/gl/manage/bank_trans_types.php:8
-msgid "Bank Transaction Types"
+#: c:\Apache2\htdocs\account226/admin/void_transaction.php:158
+msgid "The selected transaction was closed for edition and cannot be voided."
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/bank_trans_types.php:35
-#: c:\Apache2\htdocs\account/gl/manage/bank_trans_types.php:35
-msgid "The bank transaction type name cannot be empty."
+#: c:\Apache2\htdocs\account226/admin/void_transaction.php:164
+msgid "The entered date is invalid."
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/bank_trans_types.php:68
-#: c:\Apache2\htdocs\account/gl/manage/bank_trans_types.php:68
-msgid "Cannot delete this bank transaction type because bank transactions have been created referring to it."
+#: c:\Apache2\htdocs\account226/admin/void_transaction.php:170
+msgid "The entered date is not in fiscal year."
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/bank_trans_types.php:113
-#: c:\Apache2\htdocs\account/gl/manage/bank_trans_types.php:113
-msgid "New Bank Transaction Type"
+#: c:\Apache2\htdocs\account226/admin/void_transaction.php:177
+msgid "The transaction number is expected to be numeric and greater than zero."
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/bank_trans_types.php:130
-# c:\Apache2\htdocs\account/inventory/manage/items.php:295
-# c:\Apache2\htdocs\account/inventory/manage/movement_types.php:126
-# c:\Apache2\htdocs\account/manufacturing/manage/work_centres.php:136
-# c:\Apache2\htdocs\account/sales/manage/credit_status.php:136
-# c:\Apache2\htdocs\account/taxes/item_tax_types.php:163
-# c:\Apache2\htdocs\account/taxes/tax_groups.php:202
-# c:\Apache2\htdocs\account/taxes/tax_types.php:149
-#: c:\Apache2\htdocs\account/gl/manage/bank_trans_types.php:130
-#: c:\Apache2\htdocs\account/inventory/manage/items.php:295
-#: c:\Apache2\htdocs\account/inventory/manage/movement_types.php:126
-#: c:\Apache2\htdocs\account/manufacturing/manage/work_centres.php:136
-#: c:\Apache2\htdocs\account/sales/manage/credit_status.php:136
-#: c:\Apache2\htdocs\account/taxes/item_tax_types.php:163
-#: c:\Apache2\htdocs\account/taxes/tax_groups.php:202
-#: c:\Apache2\htdocs\account/taxes/tax_types.php:149
-msgid "Description:"
+#: c:\Apache2\htdocs\account226/admin/void_transaction.php:194
+msgid "The selected transaction has already been voided."
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/currencies.php:30
-#: c:\Apache2\htdocs\account/gl/manage/currencies.php:30
-msgid "The currency abbreviation must be entered."
+#: c:\Apache2\htdocs\account226/admin/void_transaction.php:207
+msgid "Selected transaction has been voided."
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/currencies.php:35
-#: c:\Apache2\htdocs\account/gl/manage/currencies.php:35
-msgid "The currency name must be entered."
+#: c:\Apache2\htdocs\account226/applications/customers.php:17
+msgid "&Sales"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/currencies.php:40
-#: c:\Apache2\htdocs\account/gl/manage/currencies.php:40
-msgid "The currency symbol must be entered."
+#: c:\Apache2\htdocs\account226/applications/customers.php:19
+#: c:\Apache2\htdocs\account226/applications/dimensions.php:22
+#: c:\Apache2\htdocs\account226/applications/generalledger.php:19
+#: c:\Apache2\htdocs\account226/applications/inventory.php:19
+#: c:\Apache2\htdocs\account226/applications/manufacturing.php:19
+#: c:\Apache2\htdocs\account226/applications/suppliers.php:19
+msgid "Transactions"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/currencies.php:45
-#: c:\Apache2\htdocs\account/gl/manage/currencies.php:45
-msgid "The hundredths name must be entered."
+#: c:\Apache2\htdocs\account226/applications/customers.php:20
+msgid "Sales &Quotation Entry"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/currencies.php:91
-#: c:\Apache2\htdocs\account/gl/manage/currencies.php:91
-msgid "Cannot delete this currency, because customer accounts have been created referring to this currency."
+#: c:\Apache2\htdocs\account226/applications/customers.php:22
+msgid "Sales &Order Entry"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/currencies.php:100
-#: c:\Apache2\htdocs\account/gl/manage/currencies.php:100
-msgid "Cannot delete this currency, because supplier accounts have been created referring to this currency."
+#: c:\Apache2\htdocs\account226/applications/customers.php:24
+msgid "Direct &Delivery"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/currencies.php:109
-#: c:\Apache2\htdocs\account/gl/manage/currencies.php:109
-msgid "Cannot delete this currency, because the company preferences uses this currency."
+#: c:\Apache2\htdocs\account226/applications/customers.php:26
+msgid "Direct &Invoice"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/currencies.php:119
-#: c:\Apache2\htdocs\account/gl/manage/currencies.php:119
-msgid "Cannot delete this currency, because thre are bank accounts that use this currency."
+#: c:\Apache2\htdocs\account226/applications/customers.php:29
+msgid "&Delivery Against Sales Orders"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/currencies.php:151
-#: c:\Apache2\htdocs\account/gl/manage/currencies.php:151
-msgid "Abbreviation"
+#: c:\Apache2\htdocs\account226/applications/customers.php:31
+msgid "&Invoice Against Sales Delivery"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/currencies.php:151
-#: c:\Apache2\htdocs\account/gl/manage/currencies.php:151
-msgid "Symbol"
+#: c:\Apache2\htdocs\account226/applications/customers.php:34
+msgid "&Template Delivery"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/currencies.php:151
-#: c:\Apache2\htdocs\account/gl/manage/currencies.php:151
-msgid "Currency Name"
+#: c:\Apache2\htdocs\account226/applications/customers.php:36
+msgid "&Template Invoice"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/currencies.php:152
-#: c:\Apache2\htdocs\account/gl/manage/currencies.php:152
-msgid "Hundredths name"
+#: c:\Apache2\htdocs\account226/applications/customers.php:38
+msgid "&Create and Print Recurrent Invoices"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/currencies.php:152
-#: c:\Apache2\htdocs\account/gl/manage/currencies.php:152
-msgid "Country"
+#: c:\Apache2\htdocs\account226/applications/customers.php:41
+msgid "Customer &Payments"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/currencies.php:182
-#: c:\Apache2\htdocs\account/gl/manage/currencies.php:182
-msgid "The marked currency is the home currency which cannot be deleted."
+#: c:\Apache2\htdocs\account226/applications/customers.php:43
+msgid "Customer &Credit Notes"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/currencies.php:207
-# c:\Apache2\htdocs\account/gl/manage/currencies.php:211
-#: c:\Apache2\htdocs\account/gl/manage/currencies.php:207
-#: c:\Apache2\htdocs\account/gl/manage/currencies.php:211
-msgid "Currency Abbreviation:"
+#: c:\Apache2\htdocs\account226/applications/customers.php:45
+msgid "&Allocate Customer Payments or Credit Notes"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/currencies.php:214
-#: c:\Apache2\htdocs\account/gl/manage/currencies.php:214
-msgid "Currency Symbol:"
+#: c:\Apache2\htdocs\account226/applications/customers.php:48
+#: c:\Apache2\htdocs\account226/applications/dimensions.php:28
+#: c:\Apache2\htdocs\account226/applications/generalledger.php:33
+#: c:\Apache2\htdocs\account226/applications/inventory.php:25
+#: c:\Apache2\htdocs\account226/applications/manufacturing.php:25
+#: c:\Apache2\htdocs\account226/applications/suppliers.php:34
+msgid "Inquiries and Reports"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/currencies.php:215
-#: c:\Apache2\htdocs\account/gl/manage/currencies.php:215
-msgid "Currency Name:"
+#: c:\Apache2\htdocs\account226/applications/customers.php:49
+msgid "Sales Quotation I&nquiry"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/currencies.php:216
-#: c:\Apache2\htdocs\account/gl/manage/currencies.php:216
-msgid "Hundredths Name:"
+#: c:\Apache2\htdocs\account226/applications/customers.php:51
+msgid "Sales Order &Inquiry"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/currencies.php:217
-#: c:\Apache2\htdocs\account/gl/manage/currencies.php:217
-msgid "Country:"
+#: c:\Apache2\htdocs\account226/applications/customers.php:53
+msgid "Customer Transaction &Inquiry"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/currencies.php:249
-#: c:\Apache2\htdocs\account/gl/manage/currencies.php:249
-msgid "Enter a New Currency"
+#: c:\Apache2\htdocs\account226/applications/customers.php:56
+msgid "Customer Allocation &Inquiry"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/exchange_rates.php:36
-#: c:\Apache2\htdocs\account/gl/manage/exchange_rates.php:39
-msgid "The exchange rate must be numeric."
+#: c:\Apache2\htdocs\account226/applications/customers.php:59
+msgid "Customer and Sales &Reports"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/exchange_rates.php:41
-#: c:\Apache2\htdocs\account/gl/manage/exchange_rates.php:44
-msgid "The exchange rate cannot be zero or a negative number."
+#: c:\Apache2\htdocs\account226/applications/customers.php:62
+#: c:\Apache2\htdocs\account226/applications/dimensions.php:35
+#: c:\Apache2\htdocs\account226/applications/generalledger.php:54
+#: c:\Apache2\htdocs\account226/applications/inventory.php:33
+#: c:\Apache2\htdocs\account226/applications/manufacturing.php:35
+#: c:\Apache2\htdocs\account226/applications/setup.php:53
+#: c:\Apache2\htdocs\account226/applications/suppliers.php:46
+msgid "Maintenance"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/exchange_rates.php:96
-#: c:\Apache2\htdocs\account/gl/manage/exchange_rates.php:99
-msgid "Date to Use From"
+#: c:\Apache2\htdocs\account226/applications/customers.php:63
+msgid "Add and Manage &Customers"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/exchange_rates.php:96
-#: c:\Apache2\htdocs\account/gl/manage/exchange_rates.php:99
-msgid "Exchange Rate"
+#: c:\Apache2\htdocs\account226/applications/customers.php:65
+msgid "Customer &Branches"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/exchange_rates.php:144
-# c:\Apache2\htdocs\account/gl/manage/exchange_rates.php:148
-#: c:\Apache2\htdocs\account/gl/manage/exchange_rates.php:147
-#: c:\Apache2\htdocs\account/gl/manage/exchange_rates.php:151
-msgid "Date to Use From:"
+#: c:\Apache2\htdocs\account226/applications/customers.php:67
+msgid "Sales &Groups"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/exchange_rates.php:150
-# c:\Apache2\htdocs\account/includes/ui/ui_view.inc:284
-#: c:\Apache2\htdocs\account/gl/manage/exchange_rates.php:153
-#: c:\Apache2\htdocs\account/includes/ui/ui_view.inc:286
-msgid "Exchange Rate:"
+#: c:\Apache2\htdocs\account226/applications/customers.php:69
+msgid "Recurrent &Invoices"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/exchange_rates.php:156
-#: c:\Apache2\htdocs\account/gl/manage/exchange_rates.php:159
-msgid "Exchange rates are entered against the company currency."
+#: c:\Apache2\htdocs\account226/applications/customers.php:71
+msgid "Sales T&ypes"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/exchange_rates.php:195
-#: c:\Apache2\htdocs\account/gl/manage/exchange_rates.php:198
-msgid "Select a currency :"
+#: c:\Apache2\htdocs\account226/applications/customers.php:73
+msgid "Sales &Persons"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/exchange_rates.php:210
-#: c:\Apache2\htdocs\account/gl/manage/exchange_rates.php:213
-msgid "The selected currency is the company currency."
+#: c:\Apache2\htdocs\account226/applications/customers.php:75
+msgid "Sales &Areas"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/exchange_rates.php:211
-#: c:\Apache2\htdocs\account/gl/manage/exchange_rates.php:214
-msgid "The company currency is the base currency so exchange rates cannot be set for it."
+#: c:\Apache2\htdocs\account226/applications/customers.php:77
+msgid "Credit &Status Setup"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/exchange_rates.php:218
-#: c:\Apache2\htdocs\account/gl/manage/exchange_rates.php:221
-msgid "Enter a New Exchange Rate"
+#: c:\Apache2\htdocs\account226/applications/dimensions.php:18
+msgid "&Dimensions"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/gl_accounts.php:7
-# c:\Apache2\htdocs\account/reporting/rep701.php:42
-# c:\Apache2\htdocs\account/reporting/reports_main.php:143
-#: c:\Apache2\htdocs\account/gl/manage/gl_accounts.php:7
-#: c:\Apache2\htdocs\account/reporting/rep701.php:42
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:143
-msgid "Chart of Accounts"
+#: c:\Apache2\htdocs\account226/applications/dimensions.php:23
+msgid "Dimension &Entry"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/gl_accounts.php:43
-#: c:\Apache2\htdocs\account/gl/manage/gl_accounts.php:43
-msgid "The account code must be entered."
+#: c:\Apache2\htdocs\account226/applications/dimensions.php:25
+msgid "&Outstanding Dimensions"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/gl_accounts.php:48
-#: c:\Apache2\htdocs\account/gl/manage/gl_accounts.php:48
-msgid "The account name cannot be empty."
+#: c:\Apache2\htdocs\account226/applications/dimensions.php:29
+msgid "Dimension &Inquiry"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/gl_accounts.php:53
-#: c:\Apache2\htdocs\account/gl/manage/gl_accounts.php:53
-msgid "The account code must be numeric."
+#: c:\Apache2\htdocs\account226/applications/dimensions.php:32
+msgid "Dimension &Reports"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/gl_accounts.php:78
-#: c:\Apache2\htdocs\account/gl/manage/gl_accounts.php:80
-msgid "Cannot delete this account because transactions have been created using this account."
+#: c:\Apache2\htdocs\account226/applications/dimensions.php:36
+msgid "Dimension &Tags"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/gl_accounts.php:104
-#: c:\Apache2\htdocs\account/gl/manage/gl_accounts.php:106
-msgid "Cannot delete this account because it is used as one of the company default GL accounts."
+#: c:\Apache2\htdocs\account226/applications/generalledger.php:17
+msgid "&Banking and General Ledger"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/gl_accounts.php:114
-#: c:\Apache2\htdocs\account/gl/manage/gl_accounts.php:116
-msgid "Cannot delete this account because it is used by a bank account."
+#: c:\Apache2\htdocs\account226/applications/generalledger.php:20
+msgid "&Payments"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/gl_accounts.php:128
-#: c:\Apache2\htdocs\account/gl/manage/gl_accounts.php:130
-msgid "Cannot delete this account because it is used by one or more Items."
+#: c:\Apache2\htdocs\account226/applications/generalledger.php:22
+msgid "&Deposits"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/gl_accounts.php:138
-#: c:\Apache2\htdocs\account/gl/manage/gl_accounts.php:140
-msgid "Cannot delete this account because it is used by one or more Taxes."
+#: c:\Apache2\htdocs\account226/applications/generalledger.php:24
+msgid "Bank Account &Transfers"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/gl_accounts.php:152
-#: c:\Apache2\htdocs\account/gl/manage/gl_accounts.php:154
-msgid "Cannot delete this account because it is used by one or more Customer Branches."
+#: c:\Apache2\htdocs\account226/applications/generalledger.php:26
+msgid "&Journal Entry"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/gl_accounts.php:165
-#: c:\Apache2\htdocs\account/gl/manage/gl_accounts.php:167
-msgid "Cannot delete this account because it is used by one or more suppliers."
+#: c:\Apache2\htdocs\account226/applications/generalledger.php:28
+msgid "&Budget Entry"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/gl_accounts.php:191
-#: c:\Apache2\htdocs\account/gl/manage/gl_accounts.php:193
-msgid "Select an Account:"
+#: c:\Apache2\htdocs\account226/applications/generalledger.php:30
+msgid "&Reconcile Bank Account"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/gl_accounts.php:194
-#: c:\Apache2\htdocs\account/gl/manage/gl_accounts.php:196
-msgid "Edit Account"
+#: c:\Apache2\htdocs\account226/applications/generalledger.php:34
+msgid "&Journal Inquiry"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/gl_accounts.php:198
-#: c:\Apache2\htdocs\account/gl/manage/gl_accounts.php:200
-msgid "New Account"
+#: c:\Apache2\htdocs\account226/applications/generalledger.php:36
+msgid "GL &Inquiry"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/gl_accounts.php:224
-#: c:\Apache2\htdocs\account/gl/manage/gl_accounts.php:226
-msgid "Account Code 2:"
+#: c:\Apache2\htdocs\account226/applications/generalledger.php:38
+msgid "Bank Account &Inquiry"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/gl_accounts.php:226
-#: c:\Apache2\htdocs\account/gl/manage/gl_accounts.php:228
-msgid "Account Name:"
+#: c:\Apache2\htdocs\account226/applications/generalledger.php:40
+msgid "Ta&x Inquiry"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/gl_accounts.php:228
-#: c:\Apache2\htdocs\account/gl/manage/gl_accounts.php:230
-msgid "Account Group:"
+#: c:\Apache2\htdocs\account226/applications/generalledger.php:43
+msgid "Trial &Balance"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/gl_accounts.php:230
-#: c:\Apache2\htdocs\account/gl/manage/gl_accounts.php:232
-msgid "Tax Type:"
+#: c:\Apache2\htdocs\account226/applications/generalledger.php:45
+msgid "Balance &Sheet Drilldown"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/gl_accounts.php:230
-#: c:\Apache2\htdocs\account/gl/manage/gl_accounts.php:232
-msgid "No Tax"
+#: c:\Apache2\htdocs\account226/applications/generalledger.php:47
+msgid "&Profit and Loss Drilldown"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/gl_accounts.php:236
-#: c:\Apache2\htdocs\account/gl/manage/gl_accounts.php:238
-msgid "Add Account"
+#: c:\Apache2\htdocs\account226/applications/generalledger.php:49
+msgid "Banking &Reports"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/gl_accounts.php:240
-#: c:\Apache2\htdocs\account/gl/manage/gl_accounts.php:242
-msgid "Update Account"
+#: c:\Apache2\htdocs\account226/applications/generalledger.php:51
+msgid "General Ledger &Reports"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/gl_accounts.php:241
-#: c:\Apache2\htdocs\account/gl/manage/gl_accounts.php:243
-msgid "Delete account"
+#: c:\Apache2\htdocs\account226/applications/generalledger.php:55
+msgid "Bank &Accounts"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/gl_account_classes.php:30
-#: c:\Apache2\htdocs\account/gl/manage/gl_account_classes.php:30
-msgid "The account class name cannot be empty."
+#: c:\Apache2\htdocs\account226/applications/generalledger.php:57
+msgid "&Quick Entries"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/gl_account_classes.php:72
-#: c:\Apache2\htdocs\account/gl/manage/gl_account_classes.php:72
-msgid "Cannot delete this account class because GL account types have been created referring to it."
+#: c:\Apache2\htdocs\account226/applications/generalledger.php:59
+msgid "Account &Tags"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/gl_account_classes.php:97
-#: c:\Apache2\htdocs\account/gl/manage/gl_account_classes.php:97
-msgid "Class ID"
+#: c:\Apache2\htdocs\account226/applications/generalledger.php:62
+msgid "&Currencies"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/gl_account_classes.php:97
-#: c:\Apache2\htdocs\account/gl/manage/gl_account_classes.php:97
-msgid "Class Name"
+#: c:\Apache2\htdocs\account226/applications/generalledger.php:64
+msgid "&Exchange Rates"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/gl_account_classes.php:97
-# c:\Apache2\htdocs\account/reporting/rep706.php:82
-# c:\Apache2\htdocs\account/reporting/reports_main.php:168
-# c:\Apache2\htdocs\account/reporting/reports_main.php:202
-# c:\Apache2\htdocs\account/reporting/reports_main.php:231
-#: c:\Apache2\htdocs\account/gl/manage/gl_account_classes.php:97
-#: c:\Apache2\htdocs\account/reporting/rep706.php:90
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:168
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:204
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:235
-msgid "Balance Sheet"
+#: c:\Apache2\htdocs\account226/applications/generalledger.php:67
+msgid "&GL Accounts"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/gl_account_classes.php:126
-#: c:\Apache2\htdocs\account/gl/manage/gl_account_classes.php:126
-msgid "New Account Class"
+#: c:\Apache2\htdocs\account226/applications/generalledger.php:69
+msgid "GL Account &Groups"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/gl_account_classes.php:142
-# c:\Apache2\htdocs\account/gl/manage/gl_account_classes.php:148
-#: c:\Apache2\htdocs\account/gl/manage/gl_account_classes.php:142
-#: c:\Apache2\htdocs\account/gl/manage/gl_account_classes.php:148
-msgid "Class ID:"
+#: c:\Apache2\htdocs\account226/applications/generalledger.php:71
+msgid "GL Account &Classes"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/gl_account_classes.php:151
-#: c:\Apache2\htdocs\account/gl/manage/gl_account_classes.php:151
-msgid "Class Name:"
+#: c:\Apache2\htdocs\account226/applications/inventory.php:17
+msgid "&Items and Inventory"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/gl_account_classes.php:153
-#: c:\Apache2\htdocs\account/gl/manage/gl_account_classes.php:153
-msgid "Balance Sheet:"
+#: c:\Apache2\htdocs\account226/applications/inventory.php:20
+msgid "Inventory Location &Transfers"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/gl_account_types.php:31
-#: c:\Apache2\htdocs\account/gl/manage/gl_account_types.php:31
-msgid "The account group name cannot be empty."
+#: c:\Apache2\htdocs\account226/applications/inventory.php:22
+msgid "Inventory &Adjustments"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/gl_account_types.php:37
-#: c:\Apache2\htdocs\account/gl/manage/gl_account_types.php:37
-msgid "You cannot set an account group to be a subgroup of itself."
+#: c:\Apache2\htdocs\account226/applications/inventory.php:26
+msgid "Inventory Item &Movements"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/gl_account_types.php:79
-#: c:\Apache2\htdocs\account/gl/manage/gl_account_types.php:79
-msgid "Cannot delete this account group because GL accounts have been created referring to it."
+#: c:\Apache2\htdocs\account226/applications/inventory.php:28
+msgid "Inventory Item &Status"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/gl_account_types.php:89
-#: c:\Apache2\htdocs\account/gl/manage/gl_account_types.php:89
-msgid "Cannot delete this account group because GL account groups have been created referring to it."
+#: c:\Apache2\htdocs\account226/applications/inventory.php:30
+msgid "Inventory &Reports"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/gl_account_types.php:114
-#: c:\Apache2\htdocs\account/gl/manage/gl_account_types.php:114
-msgid "Subgroup Of"
+#: c:\Apache2\htdocs\account226/applications/inventory.php:34
+msgid "&Items"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/gl_account_types.php:114
-#: c:\Apache2\htdocs\account/gl/manage/gl_account_types.php:114
-msgid "Class Type"
+#: c:\Apache2\htdocs\account226/applications/inventory.php:36
+msgid "&Foreign Item Codes"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/gl_account_types.php:146
-#: c:\Apache2\htdocs\account/gl/manage/gl_account_types.php:146
-msgid "New Account Group"
+#: c:\Apache2\htdocs\account226/applications/inventory.php:38
+msgid "Sales &Kits"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/gl_account_types.php:167
-#: c:\Apache2\htdocs\account/gl/manage/gl_account_types.php:167
-msgid "Subgroup Of:"
+#: c:\Apache2\htdocs\account226/applications/inventory.php:40
+msgid "Item &Categories"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/gl_account_types.php:169
-#: c:\Apache2\htdocs\account/gl/manage/gl_account_types.php:169
-msgid "Class Type:"
+#: c:\Apache2\htdocs\account226/applications/inventory.php:42
+msgid "Inventory &Locations"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/view/bank_transfer_view.php:8
-#: c:\Apache2\htdocs\account/gl/view/bank_transfer_view.php:8
-msgid "View Bank Transfer"
+#: c:\Apache2\htdocs\account226/applications/inventory.php:44
+msgid "Inventory &Movement Types"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/view/bank_transfer_view.php:58
-# c:\Apache2\htdocs\account/gl/view/gl_payment_view.php:53
-# c:\Apache2\htdocs\account/purchasing/view/view_supp_payment.php:45
-#: c:\Apache2\htdocs\account/gl/view/bank_transfer_view.php:58
-#: c:\Apache2\htdocs\account/gl/view/gl_payment_view.php:53
-#: c:\Apache2\htdocs\account/purchasing/view/view_supp_payment.php:45
-msgid "From Bank Account"
+#: c:\Apache2\htdocs\account226/applications/inventory.php:46
+msgid "&Units of Measure"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/view/bank_transfer_view.php:67
-# c:\Apache2\htdocs\account/gl/view/gl_deposit_view.php:55
-#: c:\Apache2\htdocs\account/gl/view/bank_transfer_view.php:67
-#: c:\Apache2\htdocs\account/gl/view/gl_deposit_view.php:55
-msgid "To Bank Account"
+#: c:\Apache2\htdocs\account226/applications/inventory.php:48
+msgid "&Reorder Levels"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/view/bank_transfer_view.php:75
-#: c:\Apache2\htdocs\account/gl/view/bank_transfer_view.php:75
-msgid "Transfer Type"
+#: c:\Apache2\htdocs\account226/applications/inventory.php:51
+msgid "Pricing and Costs"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/view/bank_transfer_view.php:82
-# c:\Apache2\htdocs\account/inventory/view/view_transfer.php:68
-#: c:\Apache2\htdocs\account/gl/view/bank_transfer_view.php:82
-#: c:\Apache2\htdocs\account/inventory/view/view_transfer.php:68
-msgid "This transfer has been voided."
+#: c:\Apache2\htdocs\account226/applications/inventory.php:52
+msgid "Sales &Pricing"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/view/gl_deposit_view.php:8
-#: c:\Apache2\htdocs\account/gl/view/gl_deposit_view.php:8
-msgid "View Bank Deposit"
+#: c:\Apache2\htdocs\account226/applications/inventory.php:54
+msgid "Purchasing &Pricing"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/view/gl_deposit_view.php:39
-#: c:\Apache2\htdocs\account/gl/view/gl_deposit_view.php:39
-msgid "GL Deposit"
+#: c:\Apache2\htdocs\account226/applications/inventory.php:56
+msgid "Standard &Costs"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/view/gl_deposit_view.php:62
-# c:\Apache2\htdocs\account/reporting/reports_main.php:50
-# c:\Apache2\htdocs\account/reporting/reports_main.php:63
-# c:\Apache2\htdocs\account/reporting/reports_main.php:95
-#: c:\Apache2\htdocs\account/gl/view/gl_deposit_view.php:62
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:51
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:65
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:95
-msgid "From"
+#: c:\Apache2\htdocs\account226/applications/manufacturing.php:17
+msgid "&Manufacturing"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/view/gl_deposit_view.php:63
-#: c:\Apache2\htdocs\account/gl/view/gl_deposit_view.php:63
-msgid "Deposit Type"
+#: c:\Apache2\htdocs\account226/applications/manufacturing.php:20
+msgid "Work &Order Entry"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/view/gl_deposit_view.php:72
-#: c:\Apache2\htdocs\account/gl/view/gl_deposit_view.php:72
-msgid "This deposit has been voided."
+#: c:\Apache2\htdocs\account226/applications/manufacturing.php:22
+msgid "&Outstanding Work Orders"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/view/gl_deposit_view.php:78
-#: c:\Apache2\htdocs\account/gl/view/gl_deposit_view.php:78
-msgid "There are no items for this deposit."
+#: c:\Apache2\htdocs\account226/applications/manufacturing.php:26
+msgid "Costed Bill Of Material Inquiry"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/view/gl_deposit_view.php:83
-#: c:\Apache2\htdocs\account/gl/view/gl_deposit_view.php:83
-msgid "Items for this Deposit"
+#: c:\Apache2\htdocs\account226/applications/manufacturing.php:28
+msgid "Inventory Item Where Used &Inquiry"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/view/gl_deposit_view.php:85
-# c:\Apache2\htdocs\account/gl/view/gl_payment_view.php:83
-#: c:\Apache2\htdocs\account/gl/view/gl_deposit_view.php:85
-#: c:\Apache2\htdocs\account/gl/view/gl_payment_view.php:83
-msgid "Item Amounts are Shown in :"
+#: c:\Apache2\htdocs\account226/applications/manufacturing.php:30
+msgid "Work Order &Inquiry"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/view/gl_deposit_view.php:88
-# c:\Apache2\htdocs\account/gl/view/gl_payment_view.php:87
-# c:\Apache2\htdocs\account/gl/view/gl_trans_view.php:56
-# c:\Apache2\htdocs\account/gl/view/gl_trans_view.php:59
-# c:\Apache2\htdocs\account/gl/view/gl_trans_view.php:62
-# c:\Apache2\htdocs\account/reporting/rep701.php:36
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_deposit_ui.inc:110
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_deposit_ui.inc:113
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_deposit_ui.inc:116
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_journal_ui.inc:47
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_journal_ui.inc:50
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_journal_ui.inc:53
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_payment_ui.inc:109
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_payment_ui.inc:112
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_payment_ui.inc:115
-#: c:\Apache2\htdocs\account/gl/view/gl_deposit_view.php:88
-#: c:\Apache2\htdocs\account/gl/view/gl_payment_view.php:87
-#: c:\Apache2\htdocs\account/gl/view/gl_trans_view.php:56
-#: c:\Apache2\htdocs\account/gl/view/gl_trans_view.php:59
-#: c:\Apache2\htdocs\account/gl/view/gl_trans_view.php:62
-#: c:\Apache2\htdocs\account/reporting/rep701.php:36
-#: c:\Apache2\htdocs\account/gl/includes/ui/gl_deposit_ui.inc:110
-#: c:\Apache2\htdocs\account/gl/includes/ui/gl_deposit_ui.inc:113
-#: c:\Apache2\htdocs\account/gl/includes/ui/gl_deposit_ui.inc:116
-#: c:\Apache2\htdocs\account/gl/includes/ui/gl_journal_ui.inc:47
-#: c:\Apache2\htdocs\account/gl/includes/ui/gl_journal_ui.inc:50
-#: c:\Apache2\htdocs\account/gl/includes/ui/gl_journal_ui.inc:53
-#: c:\Apache2\htdocs\account/gl/includes/ui/gl_payment_ui.inc:109
-#: c:\Apache2\htdocs\account/gl/includes/ui/gl_payment_ui.inc:112
-#: c:\Apache2\htdocs\account/gl/includes/ui/gl_payment_ui.inc:115
-msgid "Account Code"
+#: c:\Apache2\htdocs\account226/applications/manufacturing.php:32
+msgid "Manufacturing &Reports"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/view/gl_deposit_view.php:88
-# c:\Apache2\htdocs\account/gl/view/gl_payment_view.php:87
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_deposit_ui.inc:110
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_deposit_ui.inc:113
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_deposit_ui.inc:116
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_journal_ui.inc:47
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_journal_ui.inc:50
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_journal_ui.inc:53
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_payment_ui.inc:109
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_payment_ui.inc:112
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_payment_ui.inc:115
-#: c:\Apache2\htdocs\account/gl/view/gl_deposit_view.php:88
-#: c:\Apache2\htdocs\account/gl/view/gl_payment_view.php:87
-#: c:\Apache2\htdocs\account/gl/includes/ui/gl_deposit_ui.inc:110
-#: c:\Apache2\htdocs\account/gl/includes/ui/gl_deposit_ui.inc:113
-#: c:\Apache2\htdocs\account/gl/includes/ui/gl_deposit_ui.inc:116
-#: c:\Apache2\htdocs\account/gl/includes/ui/gl_journal_ui.inc:47
-#: c:\Apache2\htdocs\account/gl/includes/ui/gl_journal_ui.inc:50
-#: c:\Apache2\htdocs\account/gl/includes/ui/gl_journal_ui.inc:53
-#: c:\Apache2\htdocs\account/gl/includes/ui/gl_payment_ui.inc:109
-#: c:\Apache2\htdocs\account/gl/includes/ui/gl_payment_ui.inc:112
-#: c:\Apache2\htdocs\account/gl/includes/ui/gl_payment_ui.inc:115
-msgid "Account Description"
+#: c:\Apache2\htdocs\account226/applications/manufacturing.php:36
+msgid "&Bills Of Material"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/view/gl_payment_view.php:8
-#: c:\Apache2\htdocs\account/gl/view/gl_payment_view.php:8
-msgid "View Bank Payment"
+#: c:\Apache2\htdocs\account226/applications/manufacturing.php:38
+msgid "&Work Centres"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/view/gl_payment_view.php:37
-#: c:\Apache2\htdocs\account/gl/view/gl_payment_view.php:37
-msgid "GL Payment"
+#: c:\Apache2\htdocs\account226/applications/setup.php:17
+msgid "S&etup"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/view/gl_payment_view.php:60
-#: c:\Apache2\htdocs\account/gl/view/gl_payment_view.php:60
-msgid "Pay To"
+#: c:\Apache2\htdocs\account226/applications/setup.php:20
+msgid "&Company Setup"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/view/gl_payment_view.php:61
-# c:\Apache2\htdocs\account/purchasing/view/view_supp_payment.php:52
-# c:\Apache2\htdocs\account/sales/view/view_receipt.php:35
-#: c:\Apache2\htdocs\account/gl/view/gl_payment_view.php:61
-#: c:\Apache2\htdocs\account/purchasing/view/view_supp_payment.php:52
-#: c:\Apache2\htdocs\account/sales/view/view_receipt.php:35
-msgid "Payment Type"
+#: c:\Apache2\htdocs\account226/applications/setup.php:22
+msgid "&User Accounts Setup"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/view/gl_payment_view.php:70
-# c:\Apache2\htdocs\account/purchasing/view/view_supp_payment.php:67
-#: c:\Apache2\htdocs\account/gl/view/gl_payment_view.php:70
-#: c:\Apache2\htdocs\account/purchasing/view/view_supp_payment.php:67
-msgid "This payment has been voided."
+#: c:\Apache2\htdocs\account226/applications/setup.php:24
+msgid "&Access Setup"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/view/gl_payment_view.php:76
-#: c:\Apache2\htdocs\account/gl/view/gl_payment_view.php:76
-msgid "There are no items for this payment."
+#: c:\Apache2\htdocs\account226/applications/setup.php:26
+msgid "&Display Setup"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/view/gl_payment_view.php:81
-#: c:\Apache2\htdocs\account/gl/view/gl_payment_view.php:81
-msgid "Items for this Payment"
+#: c:\Apache2\htdocs\account226/applications/setup.php:28
+msgid "&Forms Setup"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/view/gl_trans_view.php:7
-# c:\Apache2\htdocs\account/gl/view/gl_trans_view.php:26
-#: c:\Apache2\htdocs\account/gl/view/gl_trans_view.php:7
-#: c:\Apache2\htdocs\account/gl/view/gl_trans_view.php:26
-msgid "General Ledger Transaction Details"
+#: c:\Apache2\htdocs\account226/applications/setup.php:30
+msgid "&Taxes"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/view/gl_trans_view.php:17
-#: c:\Apache2\htdocs\account/gl/view/gl_trans_view.php:17
-msgid "The script must be called with a valid transaction type and transaction number to review the general ledger postings for."
+#: c:\Apache2\htdocs\account226/applications/setup.php:32
+msgid "Tax &Groups"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/view/gl_trans_view.php:47
-#: c:\Apache2\htdocs\account/gl/view/gl_trans_view.php:47
-msgid "No general ledger transactions have been created for"
+#: c:\Apache2\htdocs\account226/applications/setup.php:34
+msgid "Item Ta&x Types"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/view/gl_trans_view.php:47
-#: c:\Apache2\htdocs\account/gl/view/gl_trans_view.php:47
-msgid "number"
+#: c:\Apache2\htdocs\account226/applications/setup.php:36
+msgid "System and &General GL Setup"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/view/gl_trans_view.php:95
-#: c:\Apache2\htdocs\account/gl/view/gl_trans_view.php:95
-msgid "This transaction has been voided."
+#: c:\Apache2\htdocs\account226/applications/setup.php:38
+msgid "&Fiscal Years"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/adjustments.php:17
-#: c:\Apache2\htdocs\account/inventory/adjustments.php:19
-msgid "Item Adjustments Note"
+#: c:\Apache2\htdocs\account226/applications/setup.php:40
+msgid "&Print Profiles"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/adjustments.php:21
-#: c:\Apache2\htdocs\account/inventory/adjustments.php:23
-msgid "There are no inventory items defined in the system which can be adjusted (Purchased or Manufactured)."
+#: c:\Apache2\htdocs\account226/applications/setup.php:44
+msgid "Pa&yment Terms"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/adjustments.php:23
-# c:\Apache2\htdocs\account/inventory/transfers.php:24
-#: c:\Apache2\htdocs\account/inventory/adjustments.php:25
-#: c:\Apache2\htdocs\account/inventory/transfers.php:26
-msgid "There are no inventory movement types defined in the system. Please define at least one inventory adjustment type."
+#: c:\Apache2\htdocs\account226/applications/setup.php:46
+msgid "Shi&pping Company"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/adjustments.php:32
-#: c:\Apache2\htdocs\account/inventory/adjustments.php:34
-msgid "Items adjustment has been processed"
+#: c:\Apache2\htdocs\account226/applications/setup.php:48
+msgid "&Points of Sale"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/adjustments.php:33
-#: c:\Apache2\htdocs\account/inventory/adjustments.php:35
-msgid "View this adjustment"
+#: c:\Apache2\htdocs\account226/applications/setup.php:50
+msgid "&Printers"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/adjustments.php:35
-#: c:\Apache2\htdocs\account/inventory/adjustments.php:37
-msgid "View the GL Postings for this Adjustment"
+#: c:\Apache2\htdocs\account226/applications/setup.php:54
+msgid "&Void a Transaction"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/adjustments.php:37
-#: c:\Apache2\htdocs\account/inventory/adjustments.php:39
-msgid "Enter Another Adjustment"
+#: c:\Apache2\htdocs\account226/applications/setup.php:56
+msgid "View or &Print Transactions"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/adjustments.php:101
-# c:\Apache2\htdocs\account/inventory/transfers.php:101
-#: c:\Apache2\htdocs\account/inventory/adjustments.php:103
-#: c:\Apache2\htdocs\account/inventory/transfers.php:103
-msgid "The entered date for the adjustment is invalid."
+#: c:\Apache2\htdocs\account226/applications/setup.php:58
+msgid "&Attach Documents"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/adjustments.php:112
-#: c:\Apache2\htdocs\account/inventory/adjustments.php:114
-msgid "The adjustment cannot be processed because an adjustment item would cause a negative inventory balance :"
+#: c:\Apache2\htdocs\account226/applications/setup.php:60
+msgid "System &Diagnostics"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/adjustments.php:139
-# c:\Apache2\htdocs\account/inventory/transfers.php:151
-# c:\Apache2\htdocs\account/manufacturing/work_order_add_finished.php:64
-# c:\Apache2\htdocs\account/manufacturing/work_order_issue.php:110
-#: c:\Apache2\htdocs\account/inventory/adjustments.php:141
-#: c:\Apache2\htdocs\account/inventory/transfers.php:153
-#: c:\Apache2\htdocs\account/manufacturing/work_order_add_finished.php:67
-#: c:\Apache2\htdocs\account/manufacturing/work_order_issue.php:112
-msgid "The quantity entered is not a valid number."
-msgstr ""
-
-# c:\Apache2\htdocs\account/inventory/adjustments.php:145
-# c:\Apache2\htdocs\account/manufacturing/work_order_add_finished.php:70
-# c:\Apache2\htdocs\account/manufacturing/work_order_issue.php:116
-# c:\Apache2\htdocs\account/manufacturing/manage/bom_edit.php:129
-#: c:\Apache2\htdocs\account/inventory/adjustments.php:147
-#: c:\Apache2\htdocs\account/manufacturing/work_order_add_finished.php:73
-#: c:\Apache2\htdocs\account/manufacturing/work_order_issue.php:118
-#: c:\Apache2\htdocs\account/manufacturing/manage/bom_edit.php:127
-msgid "The quantity entered must be greater than zero."
-msgstr ""
-
-# c:\Apache2\htdocs\account/inventory/adjustments.php:151
-# c:\Apache2\htdocs\account/manufacturing/work_order_issue.php:122
-#: c:\Apache2\htdocs\account/inventory/adjustments.php:153
-#: c:\Apache2\htdocs\account/manufacturing/work_order_issue.php:124
-msgid "The entered standard cost is negative or invalid."
+#: c:\Apache2\htdocs\account226/applications/setup.php:63
+msgid "&Backup and Restore"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/adjustments.php:218
-#: c:\Apache2\htdocs\account/inventory/adjustments.php:220
-msgid "Adjustment Items"
+#: c:\Apache2\htdocs\account226/applications/setup.php:65
+msgid "Create/Update &Companies"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/adjustments.php:229
-#: c:\Apache2\htdocs\account/inventory/adjustments.php:231
-msgid "Process Adjustment"
+#: c:\Apache2\htdocs\account226/applications/setup.php:67
+msgid "Install/Update &Languages"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/cost_update.php:17
-#: c:\Apache2\htdocs\account/inventory/cost_update.php:17
-msgid "Inventory Item Cost Update"
+#: c:\Apache2\htdocs\account226/applications/setup.php:69
+msgid "Install/Activate &Extensions"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/cost_update.php:21
-#: c:\Apache2\htdocs\account/inventory/cost_update.php:21
-msgid "There are no costable inventory items defined in the system (Purchased or manufactured items)."
+#: c:\Apache2\htdocs\account226/applications/setup.php:71
+msgid "Software &Upgrade"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/cost_update.php:41
-#: c:\Apache2\htdocs\account/inventory/cost_update.php:41
-msgid "The entered cost is not numeric."
+#: c:\Apache2\htdocs\account226/applications/suppliers.php:17
+msgid "&Purchases"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/cost_update.php:46
-#: c:\Apache2\htdocs\account/inventory/cost_update.php:46
-msgid "The new cost is the same as the old cost. Cost was not updated."
+#: c:\Apache2\htdocs\account226/applications/suppliers.php:20
+msgid "Purchase &Order Entry"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/cost_update.php:55
-#: c:\Apache2\htdocs\account/inventory/cost_update.php:55
-msgid "Cost has been updated."
+#: c:\Apache2\htdocs\account226/applications/suppliers.php:22
+msgid "&Outstanding Purchase Orders Maintenance"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/cost_update.php:59
-#: c:\Apache2\htdocs\account/inventory/cost_update.php:59
-msgid "View the GL Journal Entries for this Cost Update"
+#: c:\Apache2\htdocs\account226/applications/suppliers.php:24
+msgid "&Payments to Suppliers"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/cost_update.php:71
-# c:\Apache2\htdocs\account/inventory/prices.php:45
-# c:\Apache2\htdocs\account/inventory/purchasing_data.php:113
-# c:\Apache2\htdocs\account/inventory/reorder_level.php:31
-# c:\Apache2\htdocs\account/inventory/inquiry/stock_movements.php:30
-# c:\Apache2\htdocs\account/inventory/inquiry/stock_status.php:30
-# c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:345
-# c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:350
-# c:\Apache2\htdocs\account/manufacturing/inquiry/bom_cost_inquiry.php:22
-# c:\Apache2\htdocs\account/purchasing/inquiry/po_search.php:32
-# c:\Apache2\htdocs\account/sales/inquiry/sales_orders_view.php:47
-#: c:\Apache2\htdocs\account/inventory/cost_update.php:71
-#: c:\Apache2\htdocs\account/inventory/prices.php:45
-#: c:\Apache2\htdocs\account/inventory/purchasing_data.php:113
-#: c:\Apache2\htdocs\account/inventory/reorder_level.php:31
-#: c:\Apache2\htdocs\account/inventory/inquiry/stock_movements.php:33
-#: c:\Apache2\htdocs\account/inventory/inquiry/stock_status.php:30
-#: c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:351
-#: c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:356
-#: c:\Apache2\htdocs\account/manufacturing/inquiry/bom_cost_inquiry.php:22
-#: c:\Apache2\htdocs\account/purchasing/inquiry/po_search.php:34
-#: c:\Apache2\htdocs\account/sales/inquiry/sales_orders_view.php:49
-msgid "Item:"
+#: c:\Apache2\htdocs\account226/applications/suppliers.php:27
+msgid "Supplier &Invoices"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/cost_update.php:92
-#: c:\Apache2\htdocs\account/inventory/cost_update.php:92
-msgid "Last Cost"
+#: c:\Apache2\htdocs\account226/applications/suppliers.php:29
+msgid "Supplier &Credit Notes"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/cost_update.php:95
-#: c:\Apache2\htdocs\account/inventory/cost_update.php:95
-msgid "Standard Material Cost Per Unit"
+#: c:\Apache2\htdocs\account226/applications/suppliers.php:31
+msgid "&Allocate Supplier Payments or Credit Notes"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/cost_update.php:100
-#: c:\Apache2\htdocs\account/inventory/cost_update.php:100
-msgid "Standard Labour Cost Per Unit"
+#: c:\Apache2\htdocs\account226/applications/suppliers.php:35
+msgid "Purchase Orders &Inquiry"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/cost_update.php:102
-#: c:\Apache2\htdocs\account/inventory/cost_update.php:102
-msgid "Standard Overhead Cost Per Unit"
+#: c:\Apache2\htdocs\account226/applications/suppliers.php:37
+msgid "Supplier Transaction &Inquiry"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/prices.php:7
-#: c:\Apache2\htdocs\account/inventory/prices.php:7
-msgid "Inventory Item Sales prices"
+#: c:\Apache2\htdocs\account226/applications/suppliers.php:40
+msgid "Supplier Allocation &Inquiry"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/prices.php:16
-# c:\Apache2\htdocs\account/inventory/inquiry/stock_status.php:23
-# c:\Apache2\htdocs\account/manufacturing/inquiry/where_used_inquiry.php:13
-# c:\Apache2\htdocs\account/sales/credit_note_entry.php:28
-#: c:\Apache2\htdocs\account/inventory/prices.php:16
-#: c:\Apache2\htdocs\account/inventory/inquiry/stock_status.php:23
-#: c:\Apache2\htdocs\account/manufacturing/inquiry/where_used_inquiry.php:13
-#: c:\Apache2\htdocs\account/sales/credit_note_entry.php:30
-msgid "There are no items defined in the system."
+#: c:\Apache2\htdocs\account226/applications/suppliers.php:43
+msgid "Supplier and Purchasing &Reports"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/prices.php:18
-#: c:\Apache2\htdocs\account/inventory/prices.php:18
-msgid "There are no sales types in the system. Please set up sales types befor entering pricing."
+#: c:\Apache2\htdocs\account226/applications/suppliers.php:47
+msgid "&Suppliers"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/prices.php:73
-# c:\Apache2\htdocs\account/purchasing/po_entry_items.php:166
-#: c:\Apache2\htdocs\account/inventory/prices.php:73
-#: c:\Apache2\htdocs\account/purchasing/po_entry_items.php:168
-msgid "The price entered must be numeric."
+#: c:\Apache2\htdocs\account226/dimensions/dimension_entry.php:27
+msgid "Dimension Entry"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/prices.php:84
-#: c:\Apache2\htdocs\account/inventory/prices.php:84
-msgid "This price has been updated."
+#: c:\Apache2\htdocs\account226/dimensions/dimension_entry.php:47
+msgid "The dimension has been entered."
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/prices.php:91
-#: c:\Apache2\htdocs\account/inventory/prices.php:91
-msgid "The new price has been added."
+#: c:\Apache2\htdocs\account226/dimensions/dimension_entry.php:58
+msgid "The dimension has been updated."
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/prices.php:105
-#: c:\Apache2\htdocs\account/inventory/prices.php:105
-msgid "The selected price has been deleted."
+#: c:\Apache2\htdocs\account226/dimensions/dimension_entry.php:68
+msgid "The dimension has been deleted."
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/prices.php:117
-# c:\Apache2\htdocs\account/reporting/rep104.php:94
-# c:\Apache2\htdocs\account/sales/customer_invoice.php:336
-# c:\Apache2\htdocs\account/sales/view/view_credit.php:64
-# c:\Apache2\htdocs\account/sales/view/view_invoice.php:80
-# c:\Apache2\htdocs\account/sales/includes/ui/sales_credit_ui.inc:68
-#: c:\Apache2\htdocs\account/inventory/prices.php:117
-#: c:\Apache2\htdocs\account/reporting/rep104.php:94
-#: c:\Apache2\htdocs\account/sales/customer_invoice.php:338
-#: c:\Apache2\htdocs\account/sales/view/view_credit.php:64
-#: c:\Apache2\htdocs\account/sales/view/view_invoice.php:84
-#: c:\Apache2\htdocs\account/sales/includes/ui/sales_credit_ui.inc:68
-msgid "Sales Type"
+#: c:\Apache2\htdocs\account226/dimensions/dimension_entry.php:78
+msgid "The dimension has been closed. There can be no more changes to it."
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/prices.php:117
-# c:\Apache2\htdocs\account/inventory/purchasing_data.php:144
-# c:\Apache2\htdocs\account/purchasing/po_receive_items.php:50
-# c:\Apache2\htdocs\account/purchasing/view/view_grn.php:28
-# c:\Apache2\htdocs\account/purchasing/view/view_po.php:38
-# c:\Apache2\htdocs\account/reporting/rep104.php:88
-# c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:284
-# c:\Apache2\htdocs\account/sales/customer_invoice.php:379
-# c:\Apache2\htdocs\account/sales/view/view_credit.php:82
-# c:\Apache2\htdocs\account/sales/view/view_invoice.php:100
-# c:\Apache2\htdocs\account/sales/view/view_sales_order.php:141
-# c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:303
-# c:\Apache2\htdocs\account/purchasing/includes/ui/po_ui.inc:168
-# c:\Apache2\htdocs\account/reporting/includes/doctext.inc:37
-# c:\Apache2\htdocs\account/reporting/includes/doctext.inc:40
-# c:\Apache2\htdocs\account/sales/includes/ui/sales_credit_ui.inc:104
-# c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:110
-#: c:\Apache2\htdocs\account/inventory/prices.php:117
-#: c:\Apache2\htdocs\account/inventory/purchasing_data.php:144
-#: c:\Apache2\htdocs\account/purchasing/po_receive_items.php:52
-#: c:\Apache2\htdocs\account/purchasing/view/view_grn.php:28
-#: c:\Apache2\htdocs\account/purchasing/view/view_po.php:38
-#: c:\Apache2\htdocs\account/reporting/rep104.php:88
-#: c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:286
-#: c:\Apache2\htdocs\account/sales/customer_invoice.php:381
-#: c:\Apache2\htdocs\account/sales/view/view_credit.php:82
-#: c:\Apache2\htdocs\account/sales/view/view_invoice.php:104
-#: c:\Apache2\htdocs\account/sales/view/view_sales_order.php:141
-#: c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:303
-#: c:\Apache2\htdocs\account/purchasing/includes/ui/po_ui.inc:168
-#: c:\Apache2\htdocs\account/reporting/includes/doctext.inc:38
-#: c:\Apache2\htdocs\account/reporting/includes/doctext.inc:41
-#: c:\Apache2\htdocs\account/sales/includes/ui/sales_credit_ui.inc:104
-#: c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:110
-msgid "Price"
+#: c:\Apache2\htdocs\account226/dimensions/dimension_entry.php:88
+msgid "The dimension has been re-opened. "
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/prices.php:140
-#: c:\Apache2\htdocs\account/inventory/prices.php:140
-msgid "There are no prices set up for this part."
+#: c:\Apache2\htdocs\account226/dimensions/dimension_entry.php:98
+msgid "Enter a &new dimension"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/prices.php:156
-#: c:\Apache2\htdocs\account/inventory/prices.php:156
-msgid "Currency:"
+#: c:\Apache2\htdocs\account226/dimensions/dimension_entry.php:100
+msgid "&Select an existing dimension"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/prices.php:158
-# c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:235
-#: c:\Apache2\htdocs\account/inventory/prices.php:158
-#: c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:235
-msgid "Sales Type:"
+#: c:\Apache2\htdocs\account226/dimensions/dimension_entry.php:116
+msgid "The dimension reference must be entered."
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/prices.php:160
-# c:\Apache2\htdocs\account/inventory/purchasing_data.php:210
-#: c:\Apache2\htdocs\account/inventory/prices.php:160
-#: c:\Apache2\htdocs\account/inventory/purchasing_data.php:210
-msgid "Price:"
+#: c:\Apache2\htdocs\account226/dimensions/dimension_entry.php:123
+msgid "The entered reference is already in use."
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/prices.php:164
-#: c:\Apache2\htdocs\account/inventory/prices.php:164
-msgid "Add/Update Price"
+#: c:\Apache2\htdocs\account226/dimensions/dimension_entry.php:131
+msgid "The dimension name must be entered."
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/purchasing_data.php:8
-#: c:\Apache2\htdocs\account/inventory/purchasing_data.php:8
-msgid "Supplier Purchasing Data"
+#: c:\Apache2\htdocs\account226/dimensions/dimension_entry.php:138
+msgid "The date entered is in an invalid format."
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/purchasing_data.php:15
-# c:\Apache2\htdocs\account/purchasing/po_entry_items.php:32
-#: c:\Apache2\htdocs\account/inventory/purchasing_data.php:15
-#: c:\Apache2\htdocs\account/purchasing/po_entry_items.php:34
-msgid "There are no purchasable inventory items defined in the system."
+#: c:\Apache2\htdocs\account226/dimensions/dimension_entry.php:145
+msgid "The required by date entered is in an invalid format."
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/purchasing_data.php:16
-# c:\Apache2\htdocs\account/purchasing/po_entry_items.php:30
-# c:\Apache2\htdocs\account/purchasing/supplier_credit.php:22
-# c:\Apache2\htdocs\account/purchasing/supplier_invoice.php:22
-# c:\Apache2\htdocs\account/purchasing/supplier_payment.php:26
-#: c:\Apache2\htdocs\account/inventory/purchasing_data.php:16
-#: c:\Apache2\htdocs\account/purchasing/po_entry_items.php:32
-#: c:\Apache2\htdocs\account/purchasing/supplier_credit.php:24
-#: c:\Apache2\htdocs\account/purchasing/supplier_invoice.php:24
-#: c:\Apache2\htdocs\account/purchasing/supplier_payment.php:28
-msgid "There are no suppliers defined in the system."
+#: c:\Apache2\htdocs\account226/dimensions/dimension_entry.php:190
+msgid "This dimension cannot be deleted because it has already been processed."
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/purchasing_data.php:41
-#: c:\Apache2\htdocs\account/inventory/purchasing_data.php:41
-msgid "There is no item selected."
+#: c:\Apache2\htdocs\account226/dimensions/dimension_entry.php:234
+msgid "The dimension sent is not valid."
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/purchasing_data.php:46
-#: c:\Apache2\htdocs\account/inventory/purchasing_data.php:46
-msgid "The price entered was not numeric."
+#: c:\Apache2\htdocs\account226/dimensions/dimension_entry.php:261
+#: c:\Apache2\htdocs\account226/dimensions/dimension_entry.php:268
+msgid "Dimension Reference:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/purchasing_data.php:51
-#: c:\Apache2\htdocs\account/inventory/purchasing_data.php:51
-msgid "The conversion factor entered was not numeric. The conversion factor is the number by which the price must be divided by to get the unit price in our unit of measure."
+#: c:\Apache2\htdocs\account226/dimensions/dimension_entry.php:275
+msgid "Type"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/purchasing_data.php:65
-#: c:\Apache2\htdocs\account/inventory/purchasing_data.php:65
-msgid "This supplier purchasing data has been added."
+#: c:\Apache2\htdocs\account226/dimensions/dimension_entry.php:277
+msgid "Start Date"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/purchasing_data.php:78
-#: c:\Apache2\htdocs\account/inventory/purchasing_data.php:78
-msgid "Supplier purchasing data has been updated."
+#: c:\Apache2\htdocs\account226/dimensions/dimension_entry.php:279
+msgid "Date Required By"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/purchasing_data.php:102
-#: c:\Apache2\htdocs\account/inventory/purchasing_data.php:102
-msgid "The purchasing data item has been sucessfully deleted."
+#: c:\Apache2\htdocs\account226/dimensions/dimension_entry.php:281
+msgid "Tags:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/purchasing_data.php:124
-#: c:\Apache2\htdocs\account/inventory/purchasing_data.php:124
-msgid "Entered item is not defined. Please re-enter."
+#: c:\Apache2\htdocs\account226/dimensions/dimension_entry.php:288
+msgid "This Dimension is closed."
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/purchasing_data.php:138
-#: c:\Apache2\htdocs\account/inventory/purchasing_data.php:138
-msgid "There is no purchasing data set up for the part selected"
+#: c:\Apache2\htdocs\account226/dimensions/dimension_entry.php:293
+msgid "Save changes to dimension"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/purchasing_data.php:144
-# c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocation_main.php:60
-# c:\Apache2\htdocs\account/purchasing/inquiry/po_search.php:105
-# c:\Apache2\htdocs\account/purchasing/inquiry/po_search.php:108
-# c:\Apache2\htdocs\account/purchasing/inquiry/po_search_completed.php:98
-# c:\Apache2\htdocs\account/purchasing/inquiry/po_search_completed.php:101
-# c:\Apache2\htdocs\account/purchasing/inquiry/supplier_allocation_inquiry.php:124
-# c:\Apache2\htdocs\account/purchasing/inquiry/supplier_inquiry.php:158
-# c:\Apache2\htdocs\account/purchasing/manage/suppliers.php:151
-# c:\Apache2\htdocs\account/purchasing/view/view_supp_credit.php:31
-# c:\Apache2\htdocs\account/purchasing/view/view_supp_invoice.php:37
-# c:\Apache2\htdocs\account/reporting/rep201.php:78
-# c:\Apache2\htdocs\account/reporting/rep202.php:146
-# c:\Apache2\htdocs\account/reporting/rep202.php:153
-# c:\Apache2\htdocs\account/reporting/rep203.php:83
-# c:\Apache2\htdocs\account/reporting/rep204.php:77
-# c:\Apache2\htdocs\account/reporting/reports_main.php:70
-# c:\Apache2\htdocs\account/reporting/reports_main.php:71
-# c:\Apache2\htdocs\account/reporting/reports_main.php:77
-# c:\Apache2\htdocs\account/reporting/reports_main.php:84
-# c:\Apache2\htdocs\account/reporting/reports_main.php:90
-# c:\Apache2\htdocs\account/reporting/reports_main.php:94
-# c:\Apache2\htdocs\account/includes/types.inc:140
-# c:\Apache2\htdocs\account/purchasing/includes/ui/grn_ui.inc:11
-# c:\Apache2\htdocs\account/purchasing/includes/ui/po_ui.inc:225
-#: c:\Apache2\htdocs\account/inventory/purchasing_data.php:144
-#: c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocation_main.php:60
-#: c:\Apache2\htdocs\account/purchasing/inquiry/po_search.php:107
-#: c:\Apache2\htdocs\account/purchasing/inquiry/po_search.php:110
-#: c:\Apache2\htdocs\account/purchasing/inquiry/po_search_completed.php:100
-#: c:\Apache2\htdocs\account/purchasing/inquiry/po_search_completed.php:103
-#: c:\Apache2\htdocs\account/purchasing/inquiry/supplier_allocation_inquiry.php:126
-#: c:\Apache2\htdocs\account/purchasing/inquiry/supplier_inquiry.php:160
-#: c:\Apache2\htdocs\account/purchasing/manage/suppliers.php:151
-#: c:\Apache2\htdocs\account/purchasing/view/view_supp_credit.php:31
-#: c:\Apache2\htdocs\account/purchasing/view/view_supp_invoice.php:37
-#: c:\Apache2\htdocs\account/reporting/rep201.php:77
-#: c:\Apache2\htdocs\account/reporting/rep202.php:151
-#: c:\Apache2\htdocs\account/reporting/rep202.php:158
-#: c:\Apache2\htdocs\account/reporting/rep203.php:82
-#: c:\Apache2\htdocs\account/reporting/rep204.php:76
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:73
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:74
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:76
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:79
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:81
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:86
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:88
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:91
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:92
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:94
-#: c:\Apache2\htdocs\account/includes/types.inc:140
-#: c:\Apache2\htdocs\account/purchasing/includes/ui/grn_ui.inc:11
-#: c:\Apache2\htdocs\account/purchasing/includes/ui/po_ui.inc:225
-msgid "Supplier"
+#: c:\Apache2\htdocs\account226/dimensions/dimension_entry.php:295
+msgid "Re-open This Dimension"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/purchasing_data.php:145
-#: c:\Apache2\htdocs\account/inventory/purchasing_data.php:145
-msgid "Supplier's Unit"
+#: c:\Apache2\htdocs\account226/dimensions/dimension_entry.php:295
+msgid "Mark this dimension as re-opened"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/purchasing_data.php:145
-#: c:\Apache2\htdocs\account/inventory/purchasing_data.php:145
-msgid "Supplier's Description"
+#: c:\Apache2\htdocs\account226/dimensions/dimension_entry.php:297
+msgid "Close This Dimension"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/purchasing_data.php:203
-# c:\Apache2\htdocs\account/inventory/purchasing_data.php:207
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_deposit_ui.inc:51
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_payment_ui.inc:51
-# c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:62
-# c:\Apache2\htdocs\account/purchasing/includes/ui/po_ui.inc:57
-# c:\Apache2\htdocs\account/purchasing/includes/ui/po_ui.inc:70
-#: c:\Apache2\htdocs\account/inventory/purchasing_data.php:203
-#: c:\Apache2\htdocs\account/inventory/purchasing_data.php:207
-#: c:\Apache2\htdocs\account/gl/includes/ui/gl_deposit_ui.inc:51
-#: c:\Apache2\htdocs\account/gl/includes/ui/gl_payment_ui.inc:51
-#: c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:62
-#: c:\Apache2\htdocs\account/purchasing/includes/ui/po_ui.inc:57
-#: c:\Apache2\htdocs\account/purchasing/includes/ui/po_ui.inc:70
-msgid "Supplier:"
+#: c:\Apache2\htdocs\account226/dimensions/dimension_entry.php:297
+msgid "Mark this dimension as closed"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/purchasing_data.php:211
-#: c:\Apache2\htdocs\account/inventory/purchasing_data.php:211
-msgid "Suppliers Unit of Measure:"
+#: c:\Apache2\htdocs\account226/dimensions/dimension_entry.php:298
+msgid "Delete This Dimension"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/purchasing_data.php:217
-#: c:\Apache2\htdocs\account/inventory/purchasing_data.php:217
-msgid "Conversion Factor (to our UOM):"
+#: c:\Apache2\htdocs\account226/dimensions/dimension_entry.php:298
+msgid "Delete unused dimension"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/purchasing_data.php:218
-#: c:\Apache2\htdocs\account/inventory/purchasing_data.php:218
-msgid "Supplier's Code or Description:"
+#: c:\Apache2\htdocs\account226/dimensions/dimension_entry.php:302
+msgid "Add"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/purchasing_data.php:224
-#: c:\Apache2\htdocs\account/inventory/purchasing_data.php:224
-msgid "Update Purchasing Data"
+#: c:\Apache2\htdocs\account226/dimensions/inquiry/search_dimensions.php:29
+msgid "Search Outstanding Dimensions"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/purchasing_data.php:228
-#: c:\Apache2\htdocs\account/inventory/purchasing_data.php:228
-msgid "Add Purchasing Data"
+#: c:\Apache2\htdocs\account226/dimensions/inquiry/search_dimensions.php:34
+msgid "Search Dimensions"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/reorder_level.php:15
-# c:\Apache2\htdocs\account/inventory/transfers.php:22
-#: c:\Apache2\htdocs\account/inventory/reorder_level.php:15
-#: c:\Apache2\htdocs\account/inventory/transfers.php:24
-msgid "There are no inventory items defined in the system (Purchased or manufactured items)."
+#: c:\Apache2\htdocs\account226/dimensions/inquiry/search_dimensions.php:73
+#: c:\Apache2\htdocs\account226/gl/bank_transfer.php:89
+msgid "Reference:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/reorder_level.php:42
-# c:\Apache2\htdocs\account/inventory/inquiry/stock_status.php:53
-# c:\Apache2\htdocs\account/inventory/inquiry/stock_status.php:57
-# c:\Apache2\htdocs\account/manufacturing/search_work_orders.php:88
-# c:\Apache2\htdocs\account/manufacturing/inquiry/where_used_inquiry.php:45
-# c:\Apache2\htdocs\account/manufacturing/manage/bom_edit.php:91
-# c:\Apache2\htdocs\account/purchasing/inquiry/po_search.php:105
-# c:\Apache2\htdocs\account/purchasing/inquiry/po_search_completed.php:98
-# c:\Apache2\htdocs\account/reporting/rep105.php:107
-# c:\Apache2\htdocs\account/reporting/rep301.php:91
-# c:\Apache2\htdocs\account/reporting/rep302.php:177
-# c:\Apache2\htdocs\account/reporting/rep303.php:130
-# c:\Apache2\htdocs\account/reporting/reports_main.php:105
-# c:\Apache2\htdocs\account/reporting/reports_main.php:110
-# c:\Apache2\htdocs\account/reporting/reports_main.php:114
-#: c:\Apache2\htdocs\account/inventory/reorder_level.php:42
-#: c:\Apache2\htdocs\account/inventory/inquiry/stock_status.php:53
-#: c:\Apache2\htdocs\account/inventory/inquiry/stock_status.php:57
-#: c:\Apache2\htdocs\account/manufacturing/search_work_orders.php:88
-#: c:\Apache2\htdocs\account/manufacturing/inquiry/where_used_inquiry.php:45
-#: c:\Apache2\htdocs\account/manufacturing/manage/bom_edit.php:91
-#: c:\Apache2\htdocs\account/purchasing/inquiry/po_search.php:107
-#: c:\Apache2\htdocs\account/purchasing/inquiry/po_search_completed.php:100
-#: c:\Apache2\htdocs\account/reporting/rep105.php:107
-#: c:\Apache2\htdocs\account/reporting/rep301.php:91
-#: c:\Apache2\htdocs\account/reporting/rep302.php:177
-#: c:\Apache2\htdocs\account/reporting/rep303.php:130
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:105
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:110
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:114
-msgid "Location"
+#: c:\Apache2\htdocs\account226/dimensions/inquiry/search_dimensions.php:75
+msgid "All"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/reorder_level.php:42
-# c:\Apache2\htdocs\account/inventory/inquiry/stock_movements.php:58
-# c:\Apache2\htdocs\account/inventory/inquiry/stock_status.php:57
-#: c:\Apache2\htdocs\account/inventory/reorder_level.php:42
-#: c:\Apache2\htdocs\account/inventory/inquiry/stock_movements.php:61
-#: c:\Apache2\htdocs\account/inventory/inquiry/stock_status.php:57
-msgid "Quantity On Hand"
+#: c:\Apache2\htdocs\account226/dimensions/inquiry/search_dimensions.php:76
+msgid "From:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/reorder_level.php:42
-# c:\Apache2\htdocs\account/inventory/inquiry/stock_status.php:57
-#: c:\Apache2\htdocs\account/inventory/reorder_level.php:42
-#: c:\Apache2\htdocs\account/inventory/inquiry/stock_status.php:57
-#: c:\Apache2\htdocs\account/sales/includes/db/sales_order_db.inc:130
-#: c:\Apache2\htdocs\account/sales/includes/db/sales_order_db.inc:240
-msgid "Re-Order Level"
+#: c:\Apache2\htdocs\account226/dimensions/inquiry/search_dimensions.php:77
+msgid "To:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/transfers.php:33
-#: c:\Apache2\htdocs\account/inventory/transfers.php:35
-msgid "Inventory transfer has been processed"
+#: c:\Apache2\htdocs\account226/dimensions/inquiry/search_dimensions.php:79
+msgid "Only Overdue:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/transfers.php:34
-#: c:\Apache2\htdocs\account/inventory/transfers.php:36
-msgid "View this transfer"
+#: c:\Apache2\htdocs\account226/dimensions/inquiry/search_dimensions.php:83
+msgid "Only Open:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/transfers.php:36
-#: c:\Apache2\htdocs\account/inventory/transfers.php:38
-msgid "Enter Another Inventory Transfer"
+#: c:\Apache2\htdocs\account226/dimensions/inquiry/search_dimensions.php:174
+#: c:\Apache2\htdocs\account226/dimensions/view/view_dimension.php:54
+#: c:\Apache2\htdocs\account226/gl/bank_account_reconcile.php:264
+msgid "Date"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/transfers.php:111
-#: c:\Apache2\htdocs\account/inventory/transfers.php:113
-msgid "The locations to transfer from and to must be different."
+#: c:\Apache2\htdocs\account226/dimensions/inquiry/search_dimensions.php:175
+#: c:\Apache2\htdocs\account226/dimensions/view/view_dimension.php:54
+msgid "Due Date"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/transfers.php:119
-#: c:\Apache2\htdocs\account/inventory/transfers.php:121
-msgid "The quantity entered is greater than the available quantity for this item at the source location :"
+#: c:\Apache2\htdocs\account226/dimensions/inquiry/search_dimensions.php:177
+msgid "Balance"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/transfers.php:157
-#: c:\Apache2\htdocs\account/inventory/transfers.php:159
-msgid "The quantity entered must be a positive number."
+#: c:\Apache2\htdocs\account226/dimensions/inquiry/search_dimensions.php:186
+msgid "Marked dimensions are overdue."
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/transfers.php:238
-#: c:\Apache2\htdocs\account/inventory/transfers.php:240
-msgid "Process Transfer"
+#: c:\Apache2\htdocs\account226/dimensions/view/view_dimension.php:20
+msgid "View Dimension"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/inquiry/stock_movements.php:16
-#: c:\Apache2\htdocs\account/inventory/inquiry/stock_movements.php:19
-msgid "Inventory Item Movement"
+#: c:\Apache2\htdocs\account226/dimensions/view/view_dimension.php:48
+msgid "The dimension number sent is not valid."
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/inquiry/stock_movements.php:32
-# c:\Apache2\htdocs\account/inventory/includes/stock_transfers_ui.inc:37
-# c:\Apache2\htdocs\account/manufacturing/includes/work_order_issue_ui.inc:152
-#: c:\Apache2\htdocs\account/inventory/inquiry/stock_movements.php:35
-#: c:\Apache2\htdocs\account/inventory/includes/stock_transfers_ui.inc:37
-#: c:\Apache2\htdocs\account/manufacturing/includes/work_order_issue_ui.inc:152
-msgid "From Location:"
+#: c:\Apache2\htdocs\account226/dimensions/view/view_dimension.php:72
+msgid "This dimension is closed."
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/inquiry/stock_movements.php:37
-#: c:\Apache2\htdocs\account/inventory/inquiry/stock_movements.php:40
-msgid "Show Movements"
+#: c:\Apache2\htdocs\account226/dimensions/view/view_dimension.php:84
+msgid "from:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/inquiry/stock_movements.php:57
-#: c:\Apache2\htdocs\account/inventory/inquiry/stock_movements.php:60
-msgid "Detail"
+#: c:\Apache2\htdocs\account226/dimensions/view/view_dimension.php:85
+msgid "to:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/inquiry/stock_movements.php:58
-#: c:\Apache2\htdocs\account/inventory/inquiry/stock_movements.php:61
-msgid "Quantity In"
+#: c:\Apache2\htdocs\account226/dimensions/view/view_dimension.php:86
+msgid "Show"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/inquiry/stock_movements.php:58
-#: c:\Apache2\htdocs\account/inventory/inquiry/stock_movements.php:61
-msgid "Quantity Out"
+#: c:\Apache2\htdocs\account226/gl/bank_account_reconcile.php:33
+msgid "Reconcile Bank Account"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/inquiry/stock_movements.php:76
-#: c:\Apache2\htdocs\account/inventory/inquiry/stock_movements.php:79
-msgid "Quantity on hand before"
+#: c:\Apache2\htdocs\account226/gl/bank_account_reconcile.php:35
+#: c:\Apache2\htdocs\account226/gl/bank_transfer.php:30
+#: c:\Apache2\htdocs\account226/gl/gl_bank.php:43
+msgid "There are no bank accounts defined in the system."
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/inquiry/stock_movements.php:168
-#: c:\Apache2\htdocs\account/inventory/inquiry/stock_movements.php:171
+#: c:\Apache2\htdocs\account226/gl/bank_account_reconcile.php:39
+msgid "Invalid reconcile date format"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/gl/bank_account_reconcile.php:56
+msgid "Reconcile this transaction"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/gl/bank_account_reconcile.php:173
+msgid "Account:"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/gl/bank_account_reconcile.php:175
+msgid "Bank Statement:"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/gl/bank_account_reconcile.php:176
+msgid "New"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/gl/bank_account_reconcile.php:220
+msgid "Reconcile Date"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/gl/bank_account_reconcile.php:220
+msgid "Beginning<br>Balance"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/gl/bank_account_reconcile.php:221
+msgid "Ending<br>Balance"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/gl/bank_account_reconcile.php:221
+msgid "Account<br>Total"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/gl/bank_account_reconcile.php:221
+msgid "Reconciled<br>Amount"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/gl/bank_account_reconcile.php:221
+msgid "Difference"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/gl/bank_account_reconcile.php:225
+msgid "Date of bank statement to reconcile"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/gl/bank_account_reconcile.php:265
+msgid "Debit"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/gl/bank_account_reconcile.php:266
+msgid "Credit"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/gl/bank_account_reconcile.php:267
+msgid "Person/Item"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/gl/bank_account_reconcile.php:277
+msgid "Reconcile"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/gl/bank_transfer.php:28
+msgid "Transfer between Bank Accounts"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/gl/bank_transfer.php:39
+msgid "Transfer has been entered"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/gl/bank_transfer.php:41
+msgid "&View the GL Journal Entries for this Transfer"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/gl/bank_transfer.php:43
+msgid "Enter &Another Transfer"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/gl/bank_transfer.php:66
+msgid "From Account:"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/gl/bank_transfer.php:68
+msgid "To Account:"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/gl/bank_transfer.php:70
+msgid "Transfer Date:"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/gl/bank_transfer.php:76
+#: c:\Apache2\htdocs\account226/gl/bank_transfer.php:83
+msgid "Amount:"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/gl/bank_transfer.php:77
+#: c:\Apache2\htdocs\account226/gl/bank_transfer.php:84
+msgid "Bank Charge:"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/gl/bank_transfer.php:95
+msgid "Enter Transfer"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/gl/bank_transfer.php:121
+#: c:\Apache2\htdocs\account226/gl/bank_transfer.php:128
+msgid "The entered amount is invalid or less than zero."
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/gl/bank_transfer.php:133
+msgid "The Bank Charge Account has not been set in System and General GL Setup."
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/gl/bank_transfer.php:139
+#: c:\Apache2\htdocs\account226/gl/gl_bank.php:136
+#: c:\Apache2\htdocs\account226/gl/gl_journal.php:166
+msgid "You must enter a reference."
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/gl/bank_transfer.php:153
+msgid "The source and destination bank accouts cannot be the same."
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/gl/gl_bank.php:33
+msgid "Bank Account Payment Entry"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/gl/gl_bank.php:37
+msgid "Bank Account Deposit Entry"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/gl/gl_bank.php:69
+msgid "&View the GL Postings for this Payment"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/gl/gl_bank.php:71
+msgid "Enter Another &Payment"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/gl/gl_bank.php:73
+msgid "Enter A &Deposit"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/gl/gl_bank.php:85
+msgid "View the GL Postings for this Deposit"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/gl/gl_bank.php:87
+msgid "Enter Another Deposit"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/gl/gl_bank.php:89
+msgid "Enter A Payment"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/gl/gl_bank.php:123
+msgid "You must enter at least one payment line."
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/gl/gl_bank.php:129
+msgid "The total bank amount cannot be 0."
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/gl/gl_bank.php:148
+msgid "The entered date for the payment is invalid."
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/gl/gl_bank.php:197
+msgid "The source and destination accouts cannot be the same."
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/gl/gl_bank.php:279
+msgid "Payment Items"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/gl/gl_bank.php:279
+msgid "Deposit Items"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/gl/gl_bank.php:287
+msgid "Process Payment"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/gl/gl_bank.php:287
+msgid "Process Deposit"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/gl/gl_budget.php:18
+msgid "Budget Entry"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/gl/gl_budget.php:24
+msgid "There are no account groups defined. Please define at least one account group before entering accounts."
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/gl/gl_budget.php:102
+msgid "The Budget has been saved."
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/gl/gl_budget.php:104
+msgid "The Budget has been deleted."
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/gl/gl_budget.php:121
+msgid "Account Code:"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/gl/gl_budget.php:128
+#: c:\Apache2\htdocs\account226/gl/gl_budget.php:129
+#: c:\Apache2\htdocs\account226/gl/gl_budget.php:133
+msgid "Dimension"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/gl/gl_budget.php:141
+msgid "Get"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/gl/gl_budget.php:148
+#: c:\Apache2\htdocs\account226/gl/gl_budget.php:150
+msgid "Period"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/gl/gl_budget.php:148
+#: c:\Apache2\htdocs\account226/gl/gl_budget.php:150
+msgid "Amount"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/gl/gl_budget.php:148
+msgid "Dim. incl."
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/gl/gl_budget.php:148
+#: c:\Apache2\htdocs\account226/gl/gl_budget.php:150
+msgid "Last Year"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/gl/gl_budget.php:188
+msgid "Total"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/gl/gl_journal.php:32
+#, php-format
+msgid "Modifying Journal Transaction # %d."
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/gl/gl_journal.php:36
+msgid "Journal Entry"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/gl/gl_journal.php:54
+msgid "Journal entry has been entered"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/gl/gl_journal.php:56
+#: c:\Apache2\htdocs\account226/gl/gl_journal.php:69
+msgid "&View this Journal Entry"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/gl/gl_journal.php:59
+msgid "Enter &New Journal Entry"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/gl/gl_journal.php:67
+msgid "Journal entry has been updated"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/gl/gl_journal.php:71
+msgid "Return to Journal &Inquiry"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/gl/gl_journal.php:84
+msgid "You can edit directly only journal entries created via Journal Entry page."
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/gl/gl_journal.php:85
+msgid "Entry &New Journal Entry"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/gl/gl_journal.php:141
+msgid "You must enter at least one journal line."
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/gl/gl_journal.php:147
+msgid "The journal must balance (debits equal to credits) before it can be processed."
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/gl/gl_journal.php:209
+#: c:\Apache2\htdocs\account226/gl/gl_journal.php:216
+msgid "Dimension is closed."
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/gl/gl_journal.php:223
+msgid "You must enter either a debit amount or a credit amount."
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/gl/gl_journal.php:230
+msgid "The debit amount entered is not a valid number or is less than zero."
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/gl/gl_journal.php:235
+msgid "The credit amount entered is not a valid number or is less than zero."
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/gl/gl_journal.php:241
+msgid "Cannot post to GL account used by more than one tax type."
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/gl/gl_journal.php:248
+msgid "You cannot make a journal entry for a bank account. Please use one of the banking functions for bank transactions."
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/gl/gl_journal.php:327
+msgid "Rows"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/gl/gl_journal.php:333
+msgid "Process Journal Entry"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/gl/gl_journal.php:334
+msgid "Process journal entry only if debits equal to credits"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/gl/inquiry/balance_sheet.php:27
+msgid "Balance Sheet Drilldown"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/gl/inquiry/balance_sheet.php:118
+msgid "As at:"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/gl/inquiry/balance_sheet.php:211
+#: c:\Apache2\htdocs\account226/gl/inquiry/profit_loss.php:276
+msgid "Calculated Return"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/gl/inquiry/balance_sheet.php:219
+msgid "Liabilities"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/gl/inquiry/balance_sheet.php:219
+msgid " and "
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/gl/inquiry/balance_sheet.php:219
+msgid "Equities"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/gl/inquiry/bank_inquiry.php:28
+msgid "Bank Statement"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/gl/inquiry/bank_inquiry.php:85
+#: c:\Apache2\htdocs\account226/gl/inquiry/gl_account_inquiry.php:163
+msgid "Opening Balance"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/gl/inquiry/bank_inquiry.php:124
+#: c:\Apache2\htdocs\account226/gl/inquiry/gl_account_inquiry.php:212
+#: c:\Apache2\htdocs\account226/gl/inquiry/gl_trial_balance.php:145
+msgid "Ending Balance"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/gl/inquiry/gl_account_inquiry.php:30
+msgid "General Ledger Inquiry"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/gl/inquiry/gl_account_inquiry.php:84
+msgid "Amount min:"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/gl/inquiry/gl_account_inquiry.php:85
+msgid "Amount max:"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/gl/inquiry/gl_account_inquiry.php:130
+#: c:\Apache2\htdocs\account226/gl/inquiry/gl_trial_balance.php:63
+#: c:\Apache2\htdocs\account226/gl/manage/gl_quick_entries.php:310
+msgid "Account"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/gl/inquiry/gl_account_inquiry.php:142
+#: c:\Apache2\htdocs\account226/gl/inquiry/gl_account_inquiry.php:144
+#: c:\Apache2\htdocs\account226/gl/inquiry/journal_inquiry.php:198
+msgid "Memo"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/gl/inquiry/gl_account_inquiry.php:221
+msgid "No general ledger transactions have been created for the specified criteria."
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/gl/inquiry/gl_trial_balance.php:27
+msgid "Trial Balance"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/gl/inquiry/gl_trial_balance.php:46
+msgid "No zero values"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/gl/inquiry/gl_trial_balance.php:47
+msgid "Only balances"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/gl/inquiry/gl_trial_balance.php:64
+#: c:\Apache2\htdocs\account226/gl/manage/bank_accounts.php:115
+msgid "Account Name"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/gl/inquiry/gl_trial_balance.php:65
+msgid "Brought Forward"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/gl/inquiry/gl_trial_balance.php:66
+msgid "This Period"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/gl/inquiry/journal_inquiry.php:27
+msgid "Journal Inquiry"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/gl/inquiry/journal_inquiry.php:45
+msgid "Enter reference fragment or leave empty"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/gl/inquiry/journal_inquiry.php:51
+msgid "Show closed:"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/gl/inquiry/journal_inquiry.php:56
+msgid "Enter memo fragment or leave empty"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/gl/inquiry/journal_inquiry.php:195
+msgid "Trans #"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/gl/inquiry/journal_inquiry.php:199
+msgid "User"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/gl/inquiry/profit_loss.php:27
+msgid "Profit & Loss Drilldown"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/gl/inquiry/profit_loss.php:158
+msgid "Accumulated"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/gl/inquiry/profit_loss.php:158
+msgid "Period Y-1"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/gl/inquiry/profit_loss.php:158
+msgid "Budget"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/gl/inquiry/profit_loss.php:212
+msgid "Group/Account Name"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/gl/inquiry/profit_loss.php:215
+msgid "Achieved %"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/gl/inquiry/tax_inquiry.php:30
+msgid "Tax Inquiry"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/gl/inquiry/tax_inquiry.php:85
+msgid "Outputs"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/gl/inquiry/tax_inquiry.php:85
+msgid "Inputs"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/gl/inquiry/tax_inquiry.php:103
+msgid "Charged on sales"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/gl/inquiry/tax_inquiry.php:103
+msgid "Output Tax"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/gl/inquiry/tax_inquiry.php:109
+msgid "Paid on purchases"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/gl/inquiry/tax_inquiry.php:109
+msgid "Input Tax"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/gl/inquiry/tax_inquiry.php:115
+msgid "Net payable or collectible"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/gl/inquiry/tax_inquiry.php:122
+msgid "Total payable or refund"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/gl/manage/bank_accounts.php:16
+msgid "Bank Accounts"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/gl/manage/bank_accounts.php:33
+msgid "The bank account name cannot be empty."
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/gl/manage/bank_accounts.php:47
+msgid "Bank account has been updated"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/gl/manage/bank_accounts.php:56
+msgid "New bank account has been added"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/gl/manage/bank_accounts.php:75
+msgid "Cannot delete this bank account because transactions have been created using this account."
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/gl/manage/bank_accounts.php:83
+msgid "Cannot delete this bank account because POS definitions have been created using this account."
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/gl/manage/bank_accounts.php:88
+msgid "Selected bank account has been deleted"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/gl/manage/bank_accounts.php:115
+msgid "Currency"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/gl/manage/bank_accounts.php:115
+msgid "GL Account"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/gl/manage/bank_accounts.php:116
+msgid "Bank"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/gl/manage/bank_accounts.php:116
+msgid "Number"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/gl/manage/bank_accounts.php:116
+msgid "Bank Address"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/gl/manage/bank_accounts.php:116
+msgid "Dflt"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/gl/manage/bank_accounts.php:172
+msgid "Bank Account Name:"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/gl/manage/bank_accounts.php:176
+#: c:\Apache2\htdocs\account226/gl/manage/bank_accounts.php:180
+msgid "Account Type:"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/gl/manage/bank_accounts.php:184
+#: c:\Apache2\htdocs\account226/gl/manage/bank_accounts.php:188
+msgid "Bank Account Currency:"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/gl/manage/bank_accounts.php:191
+msgid "Default currency account:"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/gl/manage/bank_accounts.php:194
+#: c:\Apache2\htdocs\account226/gl/manage/bank_accounts.php:196
+msgid "Bank Account GL Code:"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/gl/manage/bank_accounts.php:198
+msgid "Bank Name:"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/gl/manage/bank_accounts.php:199
+msgid "Bank Account Number:"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/gl/manage/bank_accounts.php:200
+msgid "Bank Address:"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/gl/manage/currencies.php:16
+msgid "Currencies"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/gl/manage/currencies.php:29
+msgid "The currency abbreviation must be entered."
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/gl/manage/currencies.php:35
+msgid "The currency name must be entered."
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/gl/manage/currencies.php:41
+msgid "The currency symbol must be entered."
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/gl/manage/currencies.php:47
+msgid "The hundredths name must be entered."
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/gl/manage/currencies.php:69
+msgid "Selected currency settings has been updated"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/gl/manage/currencies.php:76
+msgid "New currency has been added"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/gl/manage/currencies.php:97
+msgid "Cannot delete this currency, because customer accounts have been created referring to this currency."
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/gl/manage/currencies.php:106
+msgid "Cannot delete this currency, because supplier accounts have been created referring to this currency."
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/gl/manage/currencies.php:115
+msgid "Cannot delete this currency, because the company preferences uses this currency."
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/gl/manage/currencies.php:125
+msgid "Cannot delete this currency, because thre are bank accounts that use this currency."
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/gl/manage/currencies.php:140
+msgid "Selected currency has been deleted"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/gl/manage/currencies.php:155
+msgid "Abbreviation"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/gl/manage/currencies.php:155
+msgid "Symbol"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/gl/manage/currencies.php:155
+msgid "Currency Name"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/gl/manage/currencies.php:156
+msgid "Hundredths name"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/gl/manage/currencies.php:156
+msgid "Country"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/gl/manage/currencies.php:156
+msgid "Auto update"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/gl/manage/currencies.php:191
+msgid "The marked currency is the home currency which cannot be deleted."
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/gl/manage/currencies.php:217
+#: c:\Apache2\htdocs\account226/gl/manage/currencies.php:222
+msgid "Currency Abbreviation:"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/gl/manage/currencies.php:225
+msgid "Currency Symbol:"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/gl/manage/currencies.php:226
+msgid "Currency Name:"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/gl/manage/currencies.php:227
+msgid "Hundredths Name:"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/gl/manage/currencies.php:228
+msgid "Country:"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/gl/manage/currencies.php:229
+msgid "Automatic exchange rate update:"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/gl/manage/exchange_rates.php:24
+msgid "Exchange Rates"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/gl/manage/exchange_rates.php:39
+msgid "The exchange rate cannot be zero or a negative number."
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/gl/manage/exchange_rates.php:123
+#: c:\Apache2\htdocs\account226/gl/manage/exchange_rates.php:129
+msgid "Date to Use From:"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/gl/manage/exchange_rates.php:137
+msgid "Exchange Rate:"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/gl/manage/exchange_rates.php:138
+msgid "Get current ECB rate"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/gl/manage/exchange_rates.php:145
+msgid "Exchange rates are entered against the company currency."
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/gl/manage/exchange_rates.php:176
+msgid "Select a currency :"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/gl/manage/exchange_rates.php:195
+msgid "Date to Use From"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/gl/manage/exchange_rates.php:196
+msgid "Exchange Rate"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/gl/manage/exchange_rates.php:205
+msgid "The selected currency is the company currency."
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/gl/manage/exchange_rates.php:206
+msgid "The company currency is the base currency so exchange rates cannot be set for it."
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/gl/manage/gl_accounts.php:16
+msgid "Chart of Accounts"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/gl/manage/gl_accounts.php:53
+msgid "The account code must be entered."
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/gl/manage/gl_accounts.php:59
+msgid "The account name cannot be empty."
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/gl/manage/gl_accounts.php:65
+msgid "The account code must be numeric."
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/gl/manage/gl_accounts.php:86
+msgid "Account data has been updated."
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/gl/manage/gl_accounts.php:95
+msgid "New account has been added."
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/gl/manage/gl_accounts.php:117
+msgid "Cannot delete this account because transactions have been created using this account."
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/gl/manage/gl_accounts.php:142
+msgid "Cannot delete this account because it is used as one of the company default GL accounts."
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/gl/manage/gl_accounts.php:152
+msgid "Cannot delete this account because it is used by a bank account."
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/gl/manage/gl_accounts.php:166
+msgid "Cannot delete this account because it is used by one or more Items."
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/gl/manage/gl_accounts.php:176
+msgid "Cannot delete this account because it is used by one or more Taxes."
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/gl/manage/gl_accounts.php:190
+msgid "Cannot delete this account because it is used by one or more Customer Branches."
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/gl/manage/gl_accounts.php:203
+msgid "Cannot delete this account because it is used by one or more suppliers."
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/gl/manage/gl_accounts.php:214
+msgid "Cannot delete this account because it is used by one or more Quick Entry Lines."
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/gl/manage/gl_accounts.php:232
+msgid "Selected account has been deleted"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/gl/manage/gl_accounts.php:247
+msgid "New account"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/gl/manage/gl_accounts.php:293
+msgid "Account Code 2:"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/gl/manage/gl_accounts.php:295
+msgid "Account Name:"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/gl/manage/gl_accounts.php:297
+msgid "Account Group:"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/gl/manage/gl_accounts.php:299
+msgid "Account Tags:"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/gl/manage/gl_accounts.php:301
+msgid "Account status:"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/gl/manage/gl_accounts.php:306
+msgid "Add Account"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/gl/manage/gl_accounts.php:310
+msgid "Update Account"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/gl/manage/gl_accounts.php:311
+msgid "Delete account"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/gl/manage/gl_account_classes.php:16
+msgid "GL Account Classes"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/gl/manage/gl_account_classes.php:30
+msgid "The account class ID must be numeric."
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/gl/manage/gl_account_classes.php:36
+msgid "The account class name cannot be empty."
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/gl/manage/gl_account_classes.php:56
+msgid "Selected account class settings has been updated"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/gl/manage/gl_account_classes.php:61
+msgid "New account class has been added"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/gl/manage/gl_account_classes.php:80
+msgid "Cannot delete this account class because GL account types have been created referring to it."
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/gl/manage/gl_account_classes.php:96
+msgid "Selected account class has been deleted"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/gl/manage/gl_account_classes.php:113
+msgid "Class ID"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/gl/manage/gl_account_classes.php:113
+msgid "Class Name"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/gl/manage/gl_account_classes.php:113
+#: c:\Apache2\htdocs\account226/gl/manage/gl_account_types.php:131
+msgid "Class Type"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/gl/manage/gl_account_classes.php:115
+#: c:\Apache2\htdocs\account226/gl/manage/gl_account_classes.php:172
+msgid "Balance Sheet"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/gl/manage/gl_account_classes.php:160
+#: c:\Apache2\htdocs\account226/gl/manage/gl_account_classes.php:166
+msgid "Class ID:"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/gl/manage/gl_account_classes.php:169
+msgid "Class Name:"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/gl/manage/gl_account_classes.php:174
+#: c:\Apache2\htdocs\account226/gl/manage/gl_account_types.php:190
+msgid "Class Type:"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/gl/manage/gl_account_types.php:16
+msgid "GL Account Groups"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/gl/manage/gl_account_types.php:31
+msgid "The account id must be an integer and cannot be empty."
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/gl/manage/gl_account_types.php:37
+msgid "The account group name cannot be empty."
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/gl/manage/gl_account_types.php:44
+msgid "You cannot set an account group to be a subgroup of itself."
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/gl/manage/gl_account_types.php:62
+msgid "Selected account type has been updated"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/gl/manage/gl_account_types.php:67
+msgid "New account type has been added"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/gl/manage/gl_account_types.php:88
+msgid "Cannot delete this account group because GL accounts have been created referring to it."
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/gl/manage/gl_account_types.php:98
+msgid "Cannot delete this account group because GL account groups have been created referring to it."
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/gl/manage/gl_account_types.php:114
+msgid "Selected account group has been deleted"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/gl/manage/gl_account_types.php:131
+msgid "ID"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/gl/manage/gl_account_types.php:131
+msgid "Subgroup Of"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/gl/manage/gl_account_types.php:182
+#: c:\Apache2\htdocs\account226/gl/manage/gl_account_types.php:185
+msgid "ID:"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/gl/manage/gl_account_types.php:188
+msgid "Subgroup Of:"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/gl/manage/gl_quick_entries.php:16
+msgid "Quick Entries"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/gl/manage/gl_quick_entries.php:58
+msgid "Add new"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/gl/manage/gl_quick_entries.php:73
+msgid "The Quick Entry description cannot be empty."
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/gl/manage/gl_quick_entries.php:79
+msgid "The base amount description cannot be empty."
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/gl/manage/gl_quick_entries.php:99
+msgid "Selected quick entry has been updated"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/gl/manage/gl_quick_entries.php:105
+msgid "New quick entry has been added"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/gl/manage/gl_quick_entries.php:117
+msgid "Selected quick entry line has been updated"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/gl/manage/gl_quick_entries.php:123
+msgid "New quick entry line has been added"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/gl/manage/gl_quick_entries.php:135
+msgid "Selected quick entry has been deleted"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/gl/manage/gl_quick_entries.php:140
+msgid "The Quick Entry has Quick Entry Lines. Cannot be deleted."
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/gl/manage/gl_quick_entries.php:148
+msgid "Selected quick entry line has been deleted"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/gl/manage/gl_quick_entries.php:156
+#: c:\Apache2\htdocs\account226/gl/manage/gl_quick_entries.php:213
+msgid "Base Amount"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/gl/manage/gl_quick_entries.php:211
+msgid "Entry Type"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/gl/manage/gl_quick_entries.php:213
+msgid "Base Amount Description"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/gl/manage/gl_quick_entries.php:215
+msgid "Default Base Amount"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/gl/manage/gl_quick_entries.php:226
+msgid "Quick Entry Lines"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/gl/manage/gl_quick_entries.php:232
+#: c:\Apache2\htdocs\account226/gl/manage/gl_quick_entries.php:234
+#: c:\Apache2\htdocs\account226/gl/manage/gl_quick_entries.php:236
+msgid "Post"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/gl/manage/gl_quick_entries.php:232
+#: c:\Apache2\htdocs\account226/gl/manage/gl_quick_entries.php:234
+#: c:\Apache2\htdocs\account226/gl/manage/gl_quick_entries.php:236
+msgid "Account/Tax Type"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/gl/manage/gl_quick_entries.php:297
+msgid "Posted"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/gl/manage/gl_quick_entries.php:306
+msgid "Tax Type"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/gl/manage/gl_quick_entries.php:314
+msgid "Part"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/gl/view/bank_transfer_view.php:17
+msgid "View Bank Transfer"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/gl/view/bank_transfer_view.php:67
+#: c:\Apache2\htdocs\account226/gl/view/gl_payment_view.php:62
+msgid "From Bank Account"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/gl/view/bank_transfer_view.php:76
+#: c:\Apache2\htdocs\account226/gl/view/gl_deposit_view.php:64
+msgid "To Bank Account"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/gl/view/bank_transfer_view.php:84
+msgid "Transfer Type"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/gl/view/bank_transfer_view.php:92
+msgid "This transfer has been voided."
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/gl/view/gl_deposit_view.php:17
+msgid "View Bank Deposit"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/gl/view/gl_deposit_view.php:48
+msgid "GL Deposit"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/gl/view/gl_deposit_view.php:71
+msgid "From"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/gl/view/gl_deposit_view.php:72
+msgid "Deposit Type"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/gl/view/gl_deposit_view.php:81
+msgid "This deposit has been voided."
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/gl/view/gl_deposit_view.php:87
+msgid "There are no items for this deposit."
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/gl/view/gl_deposit_view.php:92
+msgid "Items for this Deposit"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/gl/view/gl_deposit_view.php:94
+#: c:\Apache2\htdocs\account226/gl/view/gl_payment_view.php:92
+msgid "Item Amounts are Shown in :"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/gl/view/gl_deposit_view.php:99
+#: c:\Apache2\htdocs\account226/gl/view/gl_deposit_view.php:102
+#: c:\Apache2\htdocs\account226/gl/view/gl_deposit_view.php:105
+#: c:\Apache2\htdocs\account226/gl/view/gl_payment_view.php:98
+#: c:\Apache2\htdocs\account226/gl/view/gl_payment_view.php:101
+#: c:\Apache2\htdocs\account226/gl/view/gl_payment_view.php:104
+#: c:\Apache2\htdocs\account226/gl/view/gl_trans_view.php:71
+#: c:\Apache2\htdocs\account226/gl/view/gl_trans_view.php:74
+#: c:\Apache2\htdocs\account226/gl/view/gl_trans_view.php:77
+msgid "Account Code"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/gl/view/gl_deposit_view.php:99
+#: c:\Apache2\htdocs\account226/gl/view/gl_deposit_view.php:102
+#: c:\Apache2\htdocs\account226/gl/view/gl_deposit_view.php:105
+#: c:\Apache2\htdocs\account226/gl/view/gl_payment_view.php:98
+#: c:\Apache2\htdocs\account226/gl/view/gl_payment_view.php:101
+#: c:\Apache2\htdocs\account226/gl/view/gl_payment_view.php:104
+msgid "Account Description"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/gl/view/gl_payment_view.php:17
+msgid "View Bank Payment"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/gl/view/gl_payment_view.php:46
+msgid "GL Payment"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/gl/view/gl_payment_view.php:69
+msgid "Pay To"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/gl/view/gl_payment_view.php:70
+msgid "Payment Type"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/gl/view/gl_payment_view.php:79
+msgid "This payment has been voided."
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/gl/view/gl_payment_view.php:85
+msgid "There are no items for this payment."
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/gl/view/gl_payment_view.php:90
+msgid "Items for this Payment"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/gl/view/gl_trans_view.php:16
+#: c:\Apache2\htdocs\account226/gl/view/gl_trans_view.php:35
+msgid "General Ledger Transaction Details"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/gl/view/gl_trans_view.php:26
+msgid "The script must be called with a valid transaction type and transaction number to review the general ledger postings for."
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/gl/view/gl_trans_view.php:62
+msgid "No general ledger transactions have been created for"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/gl/view/gl_trans_view.php:62
+msgid "number"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/gl/view/gl_trans_view.php:111
+msgid "This transaction has been voided."
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/install/save.php:354
+msgid "Cannot create database"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/inventory/adjustments.php:28
+msgid "Item Adjustments Note"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/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\account226/inventory/adjustments.php:34
+#: c:\Apache2\htdocs\account226/inventory/transfers.php:34
+msgid "There are no inventory movement types defined in the system. Please define at least one inventory adjustment type."
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/inventory/adjustments.php:43
+msgid "Items adjustment has been processed"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/inventory/adjustments.php:44
+msgid "&View this adjustment"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/inventory/adjustments.php:46
+msgid "View the GL &Postings for this Adjustment"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/inventory/adjustments.php:48
+msgid "Enter &Another Adjustment"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/inventory/adjustments.php:88
+#: c:\Apache2\htdocs\account226/inventory/transfers.php:87
+msgid "You must enter at least one non empty item line."
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/inventory/adjustments.php:108
+#: c:\Apache2\htdocs\account226/inventory/transfers.php:105
+msgid "The entered date for the adjustment is invalid."
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/inventory/adjustments.php:122
+msgid "The adjustment cannot be processed because an adjustment item would cause a negative inventory balance :"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/inventory/adjustments.php:152
+msgid "The quantity entered is negative or invalid."
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/inventory/adjustments.php:159
+msgid "The entered standard cost is negative or invalid."
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/inventory/adjustments.php:228
+msgid "Adjustment Items"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/inventory/adjustments.php:234
+msgid "Process Adjustment"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/inventory/cost_update.php:26
+msgid "Inventory Item Cost Update"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/inventory/cost_update.php:30
+msgid "There are no costable inventory items defined in the system (Purchased or manufactured items)."
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/inventory/cost_update.php:51
+msgid "The entered cost is not numeric."
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/inventory/cost_update.php:57
+msgid "The new cost is the same as the old cost. Cost was not updated."
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/inventory/cost_update.php:67
+msgid "Cost has been updated."
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/inventory/cost_update.php:71
+msgid "View the GL Journal Entries for this Cost Update"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/inventory/cost_update.php:85
+#: c:\Apache2\htdocs\account226/inventory/prices.php:56
+#: c:\Apache2\htdocs\account226/inventory/purchasing_data.php:117
+#: c:\Apache2\htdocs\account226/inventory/reorder_level.php:43
+#: c:\Apache2\htdocs\account226/inventory/inquiry/stock_movements.php:49
+#: c:\Apache2\htdocs\account226/inventory/inquiry/stock_status.php:41
+#: c:\Apache2\htdocs\account226/inventory/manage/item_codes.php:105
+msgid "Item:"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/inventory/cost_update.php:111
+msgid "Standard Material Cost Per Unit"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/inventory/cost_update.php:114
+msgid "Standard Labour Cost Per Unit"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/inventory/cost_update.php:115
+msgid "Standard Overhead Cost Per Unit"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/inventory/prices.php:16
+msgid "Inventory Item Sales prices"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/inventory/prices.php:27
+#: c:\Apache2\htdocs\account226/inventory/inquiry/stock_movements.php:30
+#: c:\Apache2\htdocs\account226/inventory/inquiry/stock_status.php:34
+msgid "There are no items defined in the system."
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/inventory/prices.php:29
+msgid "There are no sales types in the system. Please set up sales types befor entering pricing."
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/inventory/prices.php:70
+msgid "The price entered must be numeric."
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/inventory/prices.php:83
+msgid "This price has been updated."
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/inventory/prices.php:91
+msgid "The new price has been added."
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/inventory/prices.php:105
+msgid "The selected price has been deleted."
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/inventory/prices.php:133
+msgid "Sales Type"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/inventory/prices.php:133
+#: c:\Apache2\htdocs\account226/inventory/purchasing_data.php:150
+msgid "Price"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/inventory/prices.php:155
+msgid "There are no prices set up for this part."
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/inventory/prices.php:174
+msgid "Currency:"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/inventory/prices.php:176
+msgid "Sales Type:"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/inventory/prices.php:184
+#: c:\Apache2\htdocs\account226/inventory/purchasing_data.php:220
+msgid "Price:"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/inventory/prices.php:184
+msgid "per"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/inventory/prices.php:188
+msgid "The price is calculated."
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/inventory/purchasing_data.php:16
+msgid "Supplier Purchasing Data"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/inventory/purchasing_data.php:23
+msgid "There are no purchasable inventory items defined in the system."
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/inventory/purchasing_data.php:24
+msgid "There are no suppliers defined in the system."
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/inventory/purchasing_data.php:38
+#: c:\Apache2\htdocs\account226/inventory/manage/item_codes.php:35
+msgid "There is no item selected."
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/inventory/purchasing_data.php:44
+msgid "The price entered was not numeric."
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/inventory/purchasing_data.php:50
+msgid "The conversion factor entered was not numeric. The conversion factor is the number by which the price must be divided by to get the unit price in our unit of measure."
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/inventory/purchasing_data.php:67
+msgid "This supplier purchasing data has been added."
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/inventory/purchasing_data.php:78
+msgid "Supplier purchasing data has been updated."
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/inventory/purchasing_data.php:93
+msgid "The purchasing data item has been sucessfully deleted."
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/inventory/purchasing_data.php:128
+msgid "Entered item is not defined. Please re-enter."
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/inventory/purchasing_data.php:144
+msgid "There is no purchasing data set up for the part selected"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/inventory/purchasing_data.php:150
+msgid "Supplier"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/inventory/purchasing_data.php:151
+msgid "Supplier's Unit"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/inventory/purchasing_data.php:151
+msgid "Conversion Factor"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/inventory/purchasing_data.php:151
+msgid "Supplier's Description"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/inventory/purchasing_data.php:213
+#: c:\Apache2\htdocs\account226/inventory/purchasing_data.php:217
+msgid "Supplier:"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/inventory/purchasing_data.php:221
+msgid "Suppliers Unit of Measure:"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/inventory/purchasing_data.php:227
+msgid "Conversion Factor (to our UOM):"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/inventory/purchasing_data.php:229
+msgid "Supplier's Code or Description:"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/inventory/reorder_level.php:16
+msgid "Reorder Levels"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/inventory/reorder_level.php:24
+#: c:\Apache2\htdocs\account226/inventory/transfers.php:32
+msgid "There are no inventory items defined in the system (Purchased or manufactured items)."
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/inventory/reorder_level.php:57
+#: c:\Apache2\htdocs\account226/inventory/inquiry/stock_status.php:65
+#: c:\Apache2\htdocs\account226/inventory/inquiry/stock_status.php:69
+msgid "Location"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/inventory/reorder_level.php:57
+#: c:\Apache2\htdocs\account226/inventory/inquiry/stock_movements.php:78
+#: c:\Apache2\htdocs\account226/inventory/inquiry/stock_status.php:69
+msgid "Quantity On Hand"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/inventory/reorder_level.php:57
+#: c:\Apache2\htdocs\account226/inventory/inquiry/stock_status.php:69
+msgid "Re-Order Level"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/inventory/reorder_level.php:75
+msgid "Reorder levels has been updated."
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/inventory/transfers.php:28
+msgid "Inventory Location Transfers"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/inventory/transfers.php:43
+msgid "Inventory transfer has been processed"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/inventory/transfers.php:44
+msgid "&View this transfer"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/inventory/transfers.php:46
+msgid "Enter &Another Inventory Transfer"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/inventory/transfers.php:117
+msgid "The locations to transfer from and to must be different."
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/inventory/transfers.php:127
+msgid "The quantity entered is greater than the available quantity for this item at the source location :"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/inventory/transfers.php:160
+msgid "The quantity entered must be a positive number."
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/inventory/transfers.php:230
+#: c:\Apache2\htdocs\account226/inventory/manage/items.php:16
+msgid "Items"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/inventory/transfers.php:237
+msgid "Process Transfer"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/inventory/inquiry/stock_movements.php:27
+msgid "Inventory Item Movement"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/inventory/inquiry/stock_movements.php:51
+msgid "From Location:"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/inventory/inquiry/stock_movements.php:56
+msgid "Show Movements"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/inventory/inquiry/stock_movements.php:56
+msgid "Refresh Inquiry"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/inventory/inquiry/stock_movements.php:77
+msgid "Detail"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/inventory/inquiry/stock_movements.php:78
+msgid "Quantity In"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/inventory/inquiry/stock_movements.php:78
+msgid "Quantity Out"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/inventory/inquiry/stock_movements.php:96
+msgid "Quantity on hand before"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/inventory/inquiry/stock_movements.php:187
 msgid "Quantity on hand after"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/inquiry/stock_status.php:43
-#: c:\Apache2\htdocs\account/inventory/inquiry/stock_status.php:43
-msgid "This is a service and cannot have a stock holding, only the total quantity on outstanding sales orders is shown."
+#: c:\Apache2\htdocs\account226/inventory/inquiry/stock_status.php:18
+#: c:\Apache2\htdocs\account226/inventory/inquiry/stock_status.php:20
+msgid "Inventory Item Status"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/inventory/inquiry/stock_status.php:55
+msgid "This is a service and cannot have a stock holding, only the total quantity on outstanding sales orders is shown."
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/inventory/inquiry/stock_status.php:65
+#: c:\Apache2\htdocs\account226/inventory/inquiry/stock_status.php:70
+msgid "Demand"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/inventory/inquiry/stock_status.php:70
+msgid "Available"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/inventory/inquiry/stock_status.php:70
+msgid "On Order"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/inventory/manage/items.php:69
+msgid "Only jpg files are supported - a file extension of .jpg is expected"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/inventory/manage/items.php:100
+msgid "There are no item categories defined in the system. At least one item category is required to add a item."
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/inventory/manage/items.php:102
+msgid "There are no item tax types defined in the system. At least one item tax type is required to add a item."
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/inventory/manage/items.php:129
+msgid "The item name must be entered."
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/inventory/manage/items.php:135
+msgid "The item code cannot be empty"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/inventory/manage/items.php:143
+msgid "The item code cannot contain any of the following characters -  & + OR a space OR quotes"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/inventory/manage/items.php:150
+#: c:\Apache2\htdocs\account226/inventory/manage/item_codes.php:55
+msgid "This item code is already assigned to stock item or sale kit."
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/inventory/manage/items.php:179
+msgid "Item has been updated."
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/inventory/manage/items.php:192
+msgid "A new item has been added."
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/inventory/manage/items.php:216
+msgid "Cannot delete this item because there are stock movements that refer to this item."
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/inventory/manage/items.php:219
+msgid "Cannot delete this item record because there are bills of material that require this part as a component."
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/inventory/manage/items.php:222
+#: c:\Apache2\htdocs\account226/inventory/manage/items.php:225
+msgid "Cannot delete this item because there are existing purchase order items for it."
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/inventory/manage/items.php:244
+msgid ""
+"This item cannot be deleted because some code aliases \n"
+"\t\t\t\tor foreign codes was entered for it, or there are kits defined \n"
+"\t\t\t\tusing this item as component"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/inventory/manage/items.php:276
+msgid "Selected item has been deleted."
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/inventory/manage/items.php:292
+msgid "Select an item:"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/inventory/manage/items.php:293
+msgid "New item"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/inventory/manage/items.php:310
+msgid "Item"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/inventory/manage/items.php:315
+#: c:\Apache2\htdocs\account226/inventory/manage/items.php:344
+msgid "Item Code:"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/inventory/manage/items.php:351
+#: c:\Apache2\htdocs\account226/inventory/manage/item_codes.php:178
+msgid "Description:"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/inventory/manage/items.php:353
+#: c:\Apache2\htdocs\account226/inventory/manage/item_codes.php:179
+msgid "Category:"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/inventory/manage/items.php:374
+#: c:\Apache2\htdocs\account226/inventory/manage/item_categories.php:191
+msgid "Item Tax Type:"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/inventory/manage/items.php:376
+#: c:\Apache2\htdocs\account226/inventory/manage/item_categories.php:193
+msgid "Item Type:"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/inventory/manage/items.php:378
+#: c:\Apache2\htdocs\account226/inventory/manage/item_categories.php:195
+msgid "Units of Measure:"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/inventory/manage/items.php:383
+msgid "Dimensions"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/inventory/manage/items.php:396
+msgid "GL Accounts"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/inventory/manage/items.php:419
+msgid "Other"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/inventory/manage/items.php:422
+msgid "Image File (.jpg)"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/inventory/manage/items.php:437
+msgid "No image"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/inventory/manage/items.php:442
+msgid "Delete Image:"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/inventory/manage/items.php:444
+#: c:\Apache2\htdocs\account226/inventory/manage/item_categories.php:197
+msgid "Exclude from sales:"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/inventory/manage/items.php:446
+msgid "Item status:"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/inventory/manage/items.php:452
+msgid "Insert New Item"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/inventory/manage/items.php:456
+msgid "Update Item"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/inventory/manage/items.php:459
+msgid "Select this items and return to document entry."
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/inventory/manage/items.php:460
+msgid "Clone This Item"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/inventory/manage/items.php:461
+msgid "Delete This Item"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/inventory/manage/item_categories.php:16
+msgid "Item Categories"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/inventory/manage/item_categories.php:34
+msgid "The item category description cannot be empty."
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/inventory/manage/item_categories.php:48
+msgid "Selected item category has been updated"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/inventory/manage/item_categories.php:58
+msgid "New item category has been added"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/inventory/manage/item_categories.php:75
+msgid "Cannot delete this item category because items have been created using this item category."
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/inventory/manage/item_categories.php:80
+msgid "Selected item category has been deleted"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/inventory/manage/item_categories.php:105
+msgid "Tax type"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/inventory/manage/item_categories.php:105
+#: c:\Apache2\htdocs\account226/inventory/manage/item_codes.php:122
+msgid "Units"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/inventory/manage/item_categories.php:105
+msgid "Sales Act"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/inventory/manage/item_categories.php:106
+msgid "Inventory Account"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/inventory/manage/item_categories.php:106
+msgid "COGS Account"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/inventory/manage/item_categories.php:106
+msgid "Adjustment Account"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/inventory/manage/item_categories.php:107
+msgid "Assembly Account"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/inventory/manage/item_categories.php:187
+msgid "Category Name:"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/inventory/manage/item_categories.php:189
+msgid "Default values for new items"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/inventory/manage/item_codes.php:16
+msgid "Foreign Item Codes"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/inventory/manage/item_codes.php:23
+msgid "There are no inventory items defined in the system."
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/inventory/manage/item_codes.php:41
+msgid "The price entered was not positive number."
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/inventory/manage/item_codes.php:47
+msgid "Item code description cannot be empty."
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/inventory/manage/item_codes.php:67
+msgid "New item code has been added."
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/inventory/manage/item_codes.php:73
+msgid "Item code has been updated."
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/inventory/manage/item_codes.php:85
+msgid "Item code has been sucessfully deleted."
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/inventory/manage/item_codes.php:122
+msgid "EAN/UPC Code"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/inventory/manage/item_codes.php:122
+msgid "Quantity"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/inventory/manage/item_codes.php:123
+msgid "Category"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/inventory/manage/item_codes.php:176
+msgid "UPC/EAN code:"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/inventory/manage/item_codes.php:177
+msgid "Quantity:"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/inventory/manage/item_units.php:16
+msgid "Units of Measure"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/inventory/manage/item_units.php:34
+msgid "The unit of measure code cannot be empty."
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/inventory/manage/item_units.php:40
+msgid "The unit of measure code is too long."
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/inventory/manage/item_units.php:46
+msgid "The unit of measure description cannot be empty."
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/inventory/manage/item_units.php:53
+msgid "Selected unit has been updated"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/inventory/manage/item_units.php:55
+msgid "New unit has been added"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/inventory/manage/item_units.php:69
+msgid "Cannot delete this unit of measure because items have been created using this unit."
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/inventory/manage/item_units.php:75
+msgid "Selected unit has been deleted"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/inventory/manage/item_units.php:94
+msgid "Unit"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/inventory/manage/item_units.php:94
+msgid "Decimals"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/inventory/manage/item_units.php:107
+#: c:\Apache2\htdocs\account226/inventory/manage/item_units.php:142
+msgid "User Quantity Decimals"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/inventory/manage/item_units.php:136
+#: c:\Apache2\htdocs\account226/inventory/manage/item_units.php:139
+msgid "Unit Abbreviation:"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/inventory/manage/item_units.php:140
+msgid "Descriptive Name:"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/inventory/manage/item_units.php:142
+msgid "Decimal Places:"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/inventory/manage/locations.php:16
+msgid "Inventory Locations"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/inventory/manage/locations.php:39
+msgid "The location code must be five characters or less long (including converted special chars)."
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/inventory/manage/locations.php:45
+msgid "The location name must be entered."
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/inventory/manage/locations.php:56
+msgid "Selected location has been updated"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/inventory/manage/locations.php:65
+msgid "New location has been added"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/inventory/manage/locations.php:79
+msgid "Cannot delete this location because item movements have been created using this location."
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/inventory/manage/locations.php:88
+msgid "Cannot delete this location because it is used by some work orders records."
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/inventory/manage/locations.php:97
+msgid "Cannot delete this location because it is used by some branch records as the default location to deliver from."
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/inventory/manage/locations.php:106
+#: c:\Apache2\htdocs\account226/inventory/manage/locations.php:114
+#: c:\Apache2\htdocs\account226/inventory/manage/locations.php:122
+#: c:\Apache2\htdocs\account226/inventory/manage/locations.php:130
+#: c:\Apache2\htdocs\account226/inventory/manage/locations.php:138
+msgid "Cannot delete this location because it is used by some related records in other tables."
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/inventory/manage/locations.php:152
+msgid "Selected location has been deleted"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/inventory/manage/locations.php:171
+msgid "Location Code"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/inventory/manage/locations.php:171
+msgid "Location Name"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/inventory/manage/locations.php:217
+#: c:\Apache2\htdocs\account226/inventory/manage/locations.php:221
+msgid "Location Code:"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/inventory/manage/locations.php:224
+msgid "Location Name:"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/inventory/manage/locations.php:225
+msgid "Contact for deliveries:"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/inventory/manage/locations.php:229
+msgid "Telephone No:"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/inventory/manage/locations.php:231
+msgid "Facsimile No:"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/inventory/manage/locations.php:232
+msgid "E-mail:"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/inventory/manage/movement_types.php:16
+msgid "Inventory Movement Types"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/inventory/manage/movement_types.php:34
+msgid "The inventory movement type name cannot be empty."
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/inventory/manage/movement_types.php:43
+msgid "Selected movement type has been updated"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/inventory/manage/movement_types.php:48
+msgid "New movement type has been added"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/inventory/manage/movement_types.php:66
+msgid "Cannot delete this inventory movement type because item transactions have been created referring to it."
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/inventory/manage/movement_types.php:81
+msgid "Selected movement type has been deleted"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/inventory/manage/sales_kits.php:16
+msgid "Sales Kits & Alias Codes"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/inventory/manage/sales_kits.php:42
+msgid "Stock Item"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/inventory/manage/sales_kits.php:56
+msgid "kit"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/inventory/manage/sales_kits.php:74
+msgid "The quantity entered must be numeric and greater than zero."
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/inventory/manage/sales_kits.php:95
+msgid "Kit/alias code cannot be empty."
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/inventory/manage/sales_kits.php:103
+msgid "The selected component contains directly or on any lower level the kit under edition. Recursive kits are not allowed."
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/inventory/manage/sales_kits.php:110
+msgid "The selected component is already in this kit. You can modify it's quantity but it cannot appear more than once in the same kit."
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/inventory/manage/sales_kits.php:118
+msgid "New alias code has been created."
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/inventory/manage/sales_kits.php:121
+msgid "New component has been added to selected kit."
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/inventory/manage/sales_kits.php:131
+msgid "Component of selected kit has been updated."
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/inventory/manage/sales_kits.php:141
+msgid "Kit common properties has been updated"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/inventory/manage/sales_kits.php:159
+msgid "This item cannot be deleted because it is the last item in the kit used by following kits"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/inventory/manage/sales_kits.php:170
+msgid "The component item has been deleted from this bom"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/inventory/manage/sales_kits.php:185
+msgid "Select a sale kit:"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/inventory/manage/sales_kits.php:186
+msgid "New kit"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/inventory/manage/sales_kits.php:201
+msgid "Alias/kit code:"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/inventory/manage/sales_kits.php:210
+msgid "Update kit/alias name"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/inventory/manage/sales_kits.php:225
+msgid "Component:"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/inventory/manage/sales_kits.php:239
+msgid "kits"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/inventory/view/view_adjustment.php:17
+msgid "View Inventory Adjustment"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/inventory/view/view_adjustment.php:43
+msgid "At Location"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/inventory/view/view_adjustment.php:46
+#: c:\Apache2\htdocs\account226/inventory/view/view_transfer.php:46
+msgid "Adjustment Type"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/inventory/view/view_adjustment.php:57
+msgid "Unit Cost"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/inventory/view/view_adjustment.php:73
+msgid "This adjustment has been voided."
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/inventory/view/view_transfer.php:17
+msgid "View Inventory Transfer"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/inventory/view/view_transfer.php:40
+msgid "From Location"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/inventory/view/view_transfer.php:41
+msgid "To Location"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/manufacturing/search_work_orders.php:26
+msgid "Search Outstanding Work Orders"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/manufacturing/search_work_orders.php:31
+msgid "Search Work Orders"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/manufacturing/search_work_orders.php:69
+msgid "at Location:"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/manufacturing/search_work_orders.php:76
+msgid "for item:"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/manufacturing/search_work_orders.php:78
+msgid "Select documents"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/manufacturing/search_work_orders.php:117
+msgid "Release"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/manufacturing/search_work_orders.php:120
+msgid "Issue"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/manufacturing/search_work_orders.php:127
+msgid "Produce"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/manufacturing/search_work_orders.php:140
+msgid "Costs"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/manufacturing/search_work_orders.php:212
+msgid "Required"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/manufacturing/search_work_orders.php:213
+msgid "Manufactured"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/manufacturing/search_work_orders.php:215
+msgid "Required By"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/manufacturing/search_work_orders.php:224
+msgid "Marked orders are overdue."
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/manufacturing/work_order_add_finished.php:29
+msgid "Produce or Unassemble Finished Items From Work Order"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/manufacturing/work_order_add_finished.php:44
+msgid "The manufacturing process has been entered."
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/manufacturing/work_order_add_finished.php:46
+#: c:\Apache2\htdocs\account226/manufacturing/work_order_costs.php:45
+#: c:\Apache2\htdocs\account226/manufacturing/work_order_entry.php:56
+#: c:\Apache2\htdocs\account226/manufacturing/work_order_issue.php:37
+#: c:\Apache2\htdocs\account226/manufacturing/work_order_release.php:72
+msgid "View this Work Order"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/manufacturing/work_order_add_finished.php:48
+#: c:\Apache2\htdocs\account226/manufacturing/work_order_costs.php:47
+#: c:\Apache2\htdocs\account226/manufacturing/work_order_entry.php:65
+msgid "View the GL Journal Entries for this Work Order"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/manufacturing/work_order_add_finished.php:50
+#: c:\Apache2\htdocs\account226/manufacturing/work_order_entry.php:67
+msgid "Print the GL Journal Entries for this Work Order"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/manufacturing/work_order_add_finished.php:52
+#: c:\Apache2\htdocs\account226/manufacturing/work_order_costs.php:51
+#: c:\Apache2\htdocs\account226/manufacturing/work_order_issue.php:39
+msgid "Select another &Work Order to Process"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/manufacturing/work_order_add_finished.php:64
+#: c:\Apache2\htdocs\account226/manufacturing/work_order_costs.php:63
+#: c:\Apache2\htdocs\account226/manufacturing/work_order_entry.php:340
+msgid "The order number sent is not valid."
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/manufacturing/work_order_add_finished.php:90
+msgid "The quantity entered is not a valid number or less then zero."
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/manufacturing/work_order_add_finished.php:109
+msgid "The production date cannot be before the release date of the work order."
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/manufacturing/work_order_add_finished.php:122
+msgid "The unassembling cannot be processed because there is insufficient stock."
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/manufacturing/work_order_add_finished.php:140
+msgid "The production cannot be processed because a required item would cause a negative inventory balance :"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/manufacturing/work_order_add_finished.php:198
+msgid "Produce Finished Items"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/manufacturing/work_order_add_finished.php:198
+msgid "Return Items to Work Order"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/manufacturing/work_order_add_finished.php:202
+#: c:\Apache2\htdocs\account226/manufacturing/work_order_costs.php:142
+msgid "Date:"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/manufacturing/work_order_add_finished.php:208
+msgid "Process"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/manufacturing/work_order_add_finished.php:209
+msgid "Process And Close Order"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/manufacturing/work_order_costs.php:29
+msgid "Work Order Additional Costs"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/manufacturing/work_order_costs.php:43
+msgid "The additional cost has been entered."
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/manufacturing/work_order_costs.php:49
+msgid "Enter another additional cost."
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/manufacturing/work_order_costs.php:75
+msgid "The amount entered is not a valid number or less then zero."
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/manufacturing/work_order_costs.php:94
+msgid "The additional cost date cannot be before the release date of the work order."
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/manufacturing/work_order_costs.php:151
+msgid "Additional Costs:"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/manufacturing/work_order_costs.php:152
+msgid "Debit Account"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/manufacturing/work_order_costs.php:153
+msgid "Credit Account"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/manufacturing/work_order_costs.php:159
+msgid "Process Additional Cost"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/manufacturing/work_order_entry.php:29
+msgid "Work Order Entry"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/manufacturing/work_order_entry.php:32
+msgid "There are no manufacturable items defined in the system."
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/manufacturing/work_order_entry.php:54
+msgid "The work order been added."
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/manufacturing/work_order_entry.php:62
+msgid "Print this Work Order"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/manufacturing/work_order_entry.php:64
+msgid "Email this Work Order"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/manufacturing/work_order_entry.php:79
+msgid "The work order been updated."
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/manufacturing/work_order_entry.php:89
+msgid "Work order has been deleted."
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/manufacturing/work_order_entry.php:99
+msgid "This work order has been closed. There can be no more issues against it."
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/manufacturing/work_order_entry.php:109
+msgid "Enter a new work order"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/manufacturing/work_order_entry.php:110
+msgid "Select an existing work order"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/manufacturing/work_order_entry.php:146
+msgid "The quantity entered is invalid or less than zero."
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/manufacturing/work_order_entry.php:168
+msgid "The selected item to manufacture does not have a bom."
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/manufacturing/work_order_entry.php:177
+msgid "The labour cost entered is invalid or less than zero."
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/manufacturing/work_order_entry.php:185
+msgid "The cost entered is invalid or less than zero."
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/manufacturing/work_order_entry.php:208
+msgid "The work order cannot be processed because there is an insufficient quantity for component:"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/manufacturing/work_order_entry.php:209
+msgid "Location:"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/manufacturing/work_order_entry.php:222
+msgid "The selected item cannot be unassembled because there is insufficient stock."
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/manufacturing/work_order_entry.php:248
+msgid "The quantity cannot be changed to be less than the quantity already manufactured for this order."
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/manufacturing/work_order_entry.php:297
+msgid "This work order cannot be deleted because it has already been processed."
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/manufacturing/work_order_entry.php:348
+msgid "This work order is closed and cannot be edited."
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/manufacturing/work_order_entry.php:395
+#: c:\Apache2\htdocs\account226/manufacturing/work_order_entry.php:403
+msgid "Destination Location:"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/manufacturing/work_order_entry.php:414
+msgid "Quantity Required:"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/manufacturing/work_order_entry.php:416
+msgid "Quantity Manufactured:"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/manufacturing/work_order_entry.php:435
+msgid "Credit Labour Account"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/manufacturing/work_order_entry.php:442
+msgid "Credit Overhead Account"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/manufacturing/work_order_entry.php:447
+msgid "Released On:"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/manufacturing/work_order_entry.php:457
+msgid "Save changes to work order"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/manufacturing/work_order_entry.php:460
+msgid "Close This Work Order"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/manufacturing/work_order_entry.php:462
+msgid "Delete This Work Order"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/manufacturing/work_order_entry.php:468
+msgid "Add Workorder"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/manufacturing/work_order_issue.php:29
+msgid "Issue Items to Work Order"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/manufacturing/work_order_issue.php:35
+msgid "The work order issue has been entered."
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/manufacturing/work_order_issue.php:76
+msgid "The entered date for the issue is invalid."
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/manufacturing/work_order_issue.php:103
+msgid "The issue cannot be processed because an entered item would cause a negative inventory balance :"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/manufacturing/work_order_issue.php:121
+msgid "The process cannot be completed because there is an insufficient total quantity for a component."
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/manufacturing/work_order_issue.php:122
+msgid "Component is :"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/manufacturing/work_order_issue.php:123
+msgid "From location :"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/manufacturing/work_order_issue.php:216
+msgid "Items to Issue"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/manufacturing/work_order_issue.php:222
+msgid "Process Issue"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/manufacturing/work_order_release.php:27
+msgid "Work Order Release to Manufacturing"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/manufacturing/work_order_release.php:49
+msgid "This work order has already been released."
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/manufacturing/work_order_release.php:57
+msgid "This Work Order cannot be released. The selected item to manufacture does not have a bom."
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/manufacturing/work_order_release.php:70
+msgid "The work order has been released to manufacturing."
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/manufacturing/work_order_release.php:74
+msgid "Select another &work order"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/manufacturing/work_order_release.php:94
+msgid "Work Order #:"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/manufacturing/work_order_release.php:95
+msgid "Work Order Reference:"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/manufacturing/work_order_release.php:97
+msgid "Released Date"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/manufacturing/work_order_release.php:103
+msgid "Release Work Order"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/manufacturing/inquiry/bom_cost_inquiry.php:24
+#: c:\Apache2\htdocs\account226/manufacturing/manage/bom_edit.php:24
+msgid "There are no manufactured or kit items defined in the system."
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/manufacturing/inquiry/bom_cost_inquiry.php:35
+#: c:\Apache2\htdocs\account226/manufacturing/manage/bom_edit.php:220
+msgid "Select a manufacturable item:"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/manufacturing/inquiry/bom_cost_inquiry.php:38
+msgid "All Costs Are In:"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/manufacturing/inquiry/where_used_inquiry.php:17
+msgid "Inventory Item Where Used Inquiry"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/manufacturing/inquiry/where_used_inquiry.php:28
+msgid "Select an item to display its parent item(s)."
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/manufacturing/inquiry/where_used_inquiry.php:56
+msgid "Parent Item"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/manufacturing/inquiry/where_used_inquiry.php:57
+#: c:\Apache2\htdocs\account226/manufacturing/manage/bom_edit.php:104
+msgid "Work Centre"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/manufacturing/inquiry/where_used_inquiry.php:59
+msgid "Quantity Required"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/manufacturing/manage/bom_edit.php:16
+msgid "Bill Of Materials"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/manufacturing/manage/bom_edit.php:26
+msgid "There are no work centres defined in the system. BOMs require at least one work centre be defined."
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/manufacturing/manage/bom_edit.php:103
+msgid "Code"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/manufacturing/manage/bom_edit.php:150
+msgid "Selected component has been updated"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/manufacturing/manage/bom_edit.php:180
+msgid "A new component part has been added to the bill of material for this item."
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/manufacturing/manage/bom_edit.php:186
+msgid "The selected component is already on this bom. You can modify it's quantity but it cannot appear more than once on the same bom."
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/manufacturing/manage/bom_edit.php:192
+msgid "The selected component is a parent of the current item. Recursive BOMs are not allowed."
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/manufacturing/manage/bom_edit.php:279
+msgid "Location to Draw From:"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/manufacturing/manage/bom_edit.php:280
+msgid "Work Centre Added:"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/manufacturing/manage/work_centres.php:16
+msgid "Work Centres"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/manufacturing/manage/work_centres.php:34
+msgid "The work centre name cannot be empty."
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/manufacturing/manage/work_centres.php:44
+msgid "Selected work center has been updated"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/manufacturing/manage/work_centres.php:49
+msgid "New work center has been added"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/manufacturing/manage/work_centres.php:64
+msgid "Cannot delete this work centre because BOMs have been created referring to it."
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/manufacturing/manage/work_centres.php:73
+msgid "Cannot delete this work centre because work order requirements have been created referring to it."
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/manufacturing/manage/work_centres.php:89
+msgid "Selected work center has been deleted"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/manufacturing/manage/work_centres.php:107
+msgid "description"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/manufacturing/view/work_order_view.php:26
+msgid "View Work Order"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/manufacturing/view/work_order_view.php:51
+msgid "BOM for item:"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/manufacturing/view/work_order_view.php:56
+msgid "Work Order Requirements"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/manufacturing/view/work_order_view.php:61
+msgid "Issues"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/manufacturing/view/work_order_view.php:64
+msgid "Productions"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/manufacturing/view/work_order_view.php:67
+#: c:\Apache2\htdocs\account226/manufacturing/view/work_order_view.php:74
+msgid "Additional Costs"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/manufacturing/view/work_order_view.php:82
+msgid "This work order has been voided."
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/manufacturing/view/wo_issue_view.php:19
+msgid "View Work Order Issue"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/manufacturing/view/wo_issue_view.php:45
+msgid "Issue #"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/manufacturing/view/wo_issue_view.php:45
+#: c:\Apache2\htdocs\account226/manufacturing/view/wo_production_view.php:46
+msgid "For Work Order #"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/manufacturing/view/wo_issue_view.php:46
+msgid "To Work Centre"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/manufacturing/view/wo_issue_view.php:46
+msgid "Date of Issue"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/manufacturing/view/wo_issue_view.php:63
+msgid "This issue has been voided."
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/manufacturing/view/wo_issue_view.php:76
+msgid "There are no items for this issue."
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/manufacturing/view/wo_issue_view.php:81
+msgid "Component"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/manufacturing/view/wo_issue_view.php:118
+msgid "Items for this Issue"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/manufacturing/view/wo_production_view.php:20
+msgid "View Work Order Production"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/manufacturing/view/wo_production_view.php:46
+msgid "Production #"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/manufacturing/view/wo_production_view.php:47
+msgid "Quantity Manufactured"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/manufacturing/view/wo_production_view.php:63
+msgid "This production has been voided."
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/purchasing/po_entry_items.php:27
+msgid "Modify Purchase Order #"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/purchasing/po_entry_items.php:31
+msgid "Purchase Order Entry"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/purchasing/po_entry_items.php:48
+msgid "Purchase Order has been entered"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/purchasing/po_entry_items.php:50
+msgid "Purchase Order has been updated"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/purchasing/po_entry_items.php:51
+msgid "&View this order"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/purchasing/po_entry_items.php:53
+msgid "&Print This Order"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/purchasing/po_entry_items.php:55
+msgid "&Email This Order"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/purchasing/po_entry_items.php:57
+msgid "&Receive Items on this Purchase Order"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/purchasing/po_entry_items.php:59
+msgid "Enter &Another Purchase Order"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/purchasing/po_entry_items.php:61
+msgid "Select An &Outstanding Purchase Order"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/purchasing/po_entry_items.php:116
+msgid "This item cannot be deleted because some of it has already been received."
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/purchasing/po_entry_items.php:131
+msgid "This order cannot be cancelled because some of it has already been received."
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/purchasing/po_entry_items.php:132
+msgid "The line item quantities may be modified to quantities more than already received. prices cannot be altered for lines that have already been received and quantities cannot be reduced below the quantity already received."
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/purchasing/po_entry_items.php:147
+msgid "This purchase order has been cancelled."
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/purchasing/po_entry_items.php:149
+msgid "Enter a new purchase order"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/purchasing/po_entry_items.php:165
+msgid "The quantity of the order item must be numeric and not less than "
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/purchasing/po_entry_items.php:172
+msgid "The price entered must be numeric and not less than zero."
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/purchasing/po_entry_items.php:196
+msgid "You are attempting to make the quantity ordered a quantity less than has already been invoiced or received.  This is prohibited."
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/purchasing/po_entry_items.php:197
+msgid "The quantity received can only be modified by entering a negative receipt and the quantity invoiced can only be reduced by entering a credit note against this item."
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/purchasing/po_entry_items.php:228
+msgid "The selected item is already on this order."
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/purchasing/po_entry_items.php:257
+msgid "The selected item does not exist or it is a kit part and therefore cannot be purchased."
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/purchasing/po_entry_items.php:273
+msgid "The entered order date is invalid."
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/purchasing/po_entry_items.php:282
+msgid "There is no reference entered for this purchase order."
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/purchasing/po_entry_items.php:297
+msgid "There is no delivery address specified."
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/purchasing/po_entry_items.php:304
+msgid "There is no location specified to move any items into."
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/purchasing/po_entry_items.php:311
+msgid "The order cannot be placed because there are no lines entered on this order."
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/purchasing/po_entry_items.php:408
+msgid "Update Order"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/purchasing/po_entry_items.php:410
+msgid "Place Order"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/purchasing/po_entry_items.php:411
+#: c:\Apache2\htdocs\account226/purchasing/po_entry_items.php:414
+msgid "Cancel Order"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/purchasing/po_receive_items.php:25
+msgid "Receive Purchase Order Items"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/purchasing/po_receive_items.php:34
+msgid "Purchase Order Delivery has been processed"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/purchasing/po_receive_items.php:36
+msgid "&View this Delivery"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/purchasing/po_receive_items.php:38
+msgid "Entry purchase &invoice for this receival"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/purchasing/po_receive_items.php:40
+msgid "Select a different &purchase order for receiving items against"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/purchasing/po_receive_items.php:49
+msgid "This page can only be opened if a purchase order has been selected. Please select a purchase order first."
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/purchasing/po_receive_items.php:60
+msgid "Item Code"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/purchasing/po_receive_items.php:60
+msgid "Ordered"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/purchasing/po_receive_items.php:60
+msgid "Received"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/purchasing/po_receive_items.php:61
+msgid "Outstanding"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/purchasing/po_receive_items.php:61
+msgid "This Delivery"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/purchasing/po_receive_items.php:109
+msgid "Total value of items received"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/purchasing/po_receive_items.php:160
+#: c:\Apache2\htdocs\account226/purchasing/po_receive_items.php:209
+msgid "There is nothing to process. Please enter valid quantities greater than zero."
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/purchasing/po_receive_items.php:214
+msgid "Entered quantities cannot be greater than the quantity entered on the purchase order including the allowed over-receive percentage"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/purchasing/po_receive_items.php:216
+msgid "Modify the ordered items on the purchase order if you wish to increase the quantities."
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/purchasing/po_receive_items.php:234
+msgid "This order has been changed or invoiced since this delivery was started to be actioned. Processing halted. To enter a delivery against this purchase order, it must be re-selected and re-read again to update the changes made by the other user."
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/purchasing/po_receive_items.php:236
+msgid "Select a different purchase order for receiving goods against"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/purchasing/po_receive_items.php:238
+msgid "Re-Read the updated purchase order for receiving goods against"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/purchasing/po_receive_items.php:308
+msgid "Items to Receive"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/purchasing/po_receive_items.php:313
+msgid "Process Receive Items"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/purchasing/po_receive_items.php:313
+msgid "Clear all GL entry fields"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/purchasing/supplier_credit.php:28
+msgid "Supplier Credit Note"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/purchasing/supplier_credit.php:43
+msgid "Supplier credit note has been processed."
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/purchasing/supplier_credit.php:44
+msgid "View this Credit Note"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/purchasing/supplier_credit.php:46
+msgid "View the GL Journal Entries for this Credit Note"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/purchasing/supplier_credit.php:48
+msgid "Enter Another Credit Note"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/purchasing/supplier_credit.php:49
+#: c:\Apache2\htdocs\account226/purchasing/supplier_invoice.php:52
+msgid "Add an Attachment"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/purchasing/supplier_credit.php:104
+#: c:\Apache2\htdocs\account226/purchasing/supplier_invoice.php:106
+msgid "The account code entered is not a valid code, this line cannot be added to the transaction."
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/purchasing/supplier_credit.php:114
+#: c:\Apache2\htdocs\account226/purchasing/supplier_invoice.php:116
+msgid "The amount entered is not numeric. This line cannot be added to the transaction."
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/purchasing/supplier_credit.php:144
+msgid "The credit note cannot be processed because the there are no items or values on the invoice.  Credit notes are expected to have a charge."
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/purchasing/supplier_credit.php:151
+msgid "You must enter an credit note reference."
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/purchasing/supplier_credit.php:165
+msgid "You must enter a supplier's credit note reference."
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/purchasing/supplier_credit.php:172
+msgid "The credit note as entered cannot be processed because the date entered is not valid."
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/purchasing/supplier_credit.php:184
+#: c:\Apache2\htdocs\account226/purchasing/supplier_invoice.php:184
+msgid "The invoice as entered cannot be processed because the due date is in an incorrect format."
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/purchasing/supplier_credit.php:191
+msgid "The credit note total as entered is less than the sum of the the general ledger entires (if any) and the charges for goods received. There must be a mistake somewhere, the credit note as entered will not be processed."
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/purchasing/supplier_credit.php:229
+msgid "The quantity to credit must be numeric and greater than zero."
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/purchasing/supplier_credit.php:236
+msgid "The price is either not numeric or negative."
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/purchasing/supplier_credit.php:340
+msgid "Enter Credit Note"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/purchasing/supplier_invoice.php:28
+msgid "Enter Supplier Invoice"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/purchasing/supplier_invoice.php:43
+msgid "Supplier invoice has been processed."
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/purchasing/supplier_invoice.php:44
+msgid "View this Invoice"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/purchasing/supplier_invoice.php:46
+msgid "View the GL Journal Entries for this Invoice"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/purchasing/supplier_invoice.php:48
+msgid "Entry supplier &payment for this invoice"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/purchasing/supplier_invoice.php:50
+msgid "Enter Another Invoice"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/purchasing/supplier_invoice.php:145
+msgid "The invoice cannot be processed because the there are no items or values on the invoice.  Invoices are expected to have a charge."
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/purchasing/supplier_invoice.php:151
+msgid "You must enter an invoice reference."
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/purchasing/supplier_invoice.php:165
+msgid "You must enter a supplier's invoice reference."
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/purchasing/supplier_invoice.php:172
+msgid "The invoice as entered cannot be processed because the invoice date is in an incorrect format."
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/purchasing/supplier_invoice.php:199
+msgid "This invoice number has already been entered. It cannot be entered again. ("
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/purchasing/supplier_invoice.php:236
+msgid "The quantity to invoice must be numeric and greater than zero."
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/purchasing/supplier_invoice.php:243
+msgid "The price is not numeric."
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/purchasing/supplier_invoice.php:256
+msgid "The price being invoiced is more than the purchase order price by more than the allowed over-charge percentage. The system is set up to prohibit this. See the system administrator to modify the set up parameters if necessary."
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/purchasing/supplier_invoice.php:257
+#: c:\Apache2\htdocs\account226/purchasing/supplier_invoice.php:270
+msgid "The over-charge percentage allowance is :"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/purchasing/supplier_invoice.php:269
+msgid "The quantity being invoiced is more than the outstanding quantity by more than the allowed over-charge percentage. The system is set up to prohibit this. See the system administrator to modify the set up parameters if necessary."
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/purchasing/supplier_invoice.php:366
+#, php-format
+msgid "All yet non-invoiced items on delivery line # %d has been removed."
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/purchasing/supplier_invoice.php:408
+msgid "Enter Invoice"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/purchasing/supplier_payment.php:32
+msgid "Supplier Payment Entry"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/purchasing/supplier_payment.php:71
+msgid "Payment has been sucessfully entered"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/purchasing/supplier_payment.php:73
+msgid "&Print This Remittance"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/purchasing/supplier_payment.php:74
+msgid "&Email This Remittance"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/purchasing/supplier_payment.php:76
+msgid "View the GL &Journal Entries for this Payment"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/purchasing/supplier_payment.php:80
+msgid "Enter another supplier &payment"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/purchasing/supplier_payment.php:120
+msgid "The exchange rate must be numeric and greater than zero."
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/purchasing/supplier_payment.php:132
+msgid "The entered discount is invalid or less than zero."
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/purchasing/supplier_payment.php:139
+msgid "The total of the amount and the discount is zero or negative. Please enter positive values."
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/purchasing/supplier_payment.php:230
+msgid "Payment To:"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/purchasing/supplier_payment.php:237
+msgid "From Bank Account:"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/purchasing/supplier_payment.php:243
+msgid "Date Paid"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/purchasing/supplier_payment.php:266
+msgid "Amount of Discount:"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/purchasing/supplier_payment.php:267
+msgid "Amount of Payment:"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/purchasing/supplier_payment.php:273
+msgid "The amount and discount are in the bank account's currency."
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/purchasing/supplier_payment.php:276
+msgid "Enter Payment"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/purchasing/allocations/supplier_allocate.php:29
+msgid "Allocate Supplier Payment or Credit Note"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/purchasing/allocations/supplier_allocate.php:50
+msgid "Allocation of"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/purchasing/allocations/supplier_allocate.php:55
+msgid "Total:"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/purchasing/allocations/supplier_allocate.php:64
+msgid "Refresh"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/purchasing/allocations/supplier_allocate.php:64
+msgid "Start again allocation of selected amount"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/purchasing/allocations/supplier_allocate.php:65
+msgid "Process allocations"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/purchasing/allocations/supplier_allocate.php:66
+#: c:\Apache2\htdocs\account226/purchasing/allocations/supplier_allocate.php:72
+msgid "Back to Allocations"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/purchasing/allocations/supplier_allocate.php:67
+#: c:\Apache2\htdocs\account226/purchasing/allocations/supplier_allocate.php:73
+msgid "Abandon allocations and return to selection of allocatable amounts"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/purchasing/allocations/supplier_allocate.php:71
+msgid "There are no unsettled transactions to allocate."
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/purchasing/allocations/supplier_allocation_main.php:26
+msgid "Supplier Allocations"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/purchasing/allocations/supplier_allocation_main.php:36
+msgid "Select a Supplier: "
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/purchasing/allocations/supplier_allocation_main.php:39
+msgid "Show Settled Items:"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/purchasing/allocations/supplier_allocation_main.php:70
+msgid "Allocate"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/purchasing/allocations/supplier_allocation_main.php:94
+msgid "Transaction Type"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/purchasing/allocations/supplier_allocation_main.php:101
+msgid "Left to Allocate"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/purchasing/allocations/supplier_allocation_main.php:111
+msgid "Marked items are settled."
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/purchasing/inquiry/po_search.php:25
+msgid "Search Outstanding Purchase Orders"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/purchasing/inquiry/po_search.php:62
+#: c:\Apache2\htdocs\account226/purchasing/inquiry/po_search_completed.php:60
+msgid "#:"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/purchasing/inquiry/po_search.php:93
+msgid "Receive"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/purchasing/inquiry/po_search.php:173
+#: c:\Apache2\htdocs\account226/purchasing/inquiry/po_search_completed.php:157
+#: c:\Apache2\htdocs\account226/purchasing/inquiry/supplier_inquiry.php:215
+msgid "Supplier's Reference"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/purchasing/inquiry/po_search.php:174
+#: c:\Apache2\htdocs\account226/purchasing/inquiry/po_search_completed.php:158
+msgid "Order Date"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/purchasing/inquiry/po_search.php:176
+#: c:\Apache2\htdocs\account226/purchasing/inquiry/po_search_completed.php:160
+msgid "Order Total"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/purchasing/inquiry/po_search.php:187
+msgid "Marked orders have overdue items."
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/purchasing/inquiry/po_search_completed.php:24
+msgid "Search Purchase Orders"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/purchasing/inquiry/po_search_completed.php:65
+msgid "into location:"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/purchasing/inquiry/supplier_allocation_inquiry.php:23
+msgid "Supplier Allocation Inquiry"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/purchasing/inquiry/supplier_allocation_inquiry.php:48
+#: c:\Apache2\htdocs\account226/purchasing/manage/suppliers.php:178
+msgid "Select a supplier: "
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/purchasing/inquiry/supplier_allocation_inquiry.php:55
+msgid "show settled:"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/purchasing/inquiry/supplier_allocation_inquiry.php:99
+msgid "Allocations"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/purchasing/inquiry/supplier_allocation_inquiry.php:179
+msgid "Supp Reference"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/purchasing/inquiry/supplier_allocation_inquiry.php:185
+msgid "Allocated"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/purchasing/inquiry/supplier_allocation_inquiry.php:197
+#: c:\Apache2\htdocs\account226/purchasing/inquiry/supplier_inquiry.php:236
+msgid "Marked items are overdue."
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/purchasing/inquiry/supplier_inquiry.php:25
+msgid "Supplier Inquiry"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/purchasing/inquiry/supplier_inquiry.php:47
+msgid "Select a supplier:"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/purchasing/inquiry/supplier_inquiry.php:68
+#: c:\Apache2\htdocs\account226/purchasing/inquiry/supplier_inquiry.php:69
+#: c:\Apache2\htdocs\account226/purchasing/inquiry/supplier_inquiry.php:70
+msgid "Days"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/purchasing/inquiry/supplier_inquiry.php:70
+msgid "Over"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/purchasing/inquiry/supplier_inquiry.php:74
+msgid "Terms"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/purchasing/inquiry/supplier_inquiry.php:74
+msgid "Current"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/purchasing/inquiry/supplier_inquiry.php:75
+msgid "Total Balance"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/purchasing/inquiry/supplier_inquiry.php:129
+msgid "Credit This"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/purchasing/inquiry/supplier_inquiry.php:151
+msgid "Print Remittance"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/purchasing/manage/suppliers.php:16
+msgid "Suppliers"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/purchasing/manage/suppliers.php:22
+msgid "There are no tax groups defined in the system. At least one tax group is required before proceeding."
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/purchasing/manage/suppliers.php:44
+msgid "The supplier name must be entered."
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/purchasing/manage/suppliers.php:51
+msgid "The supplier short name must be entered."
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/purchasing/manage/suppliers.php:90
+msgid "Supplier has been updated."
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/purchasing/manage/suppliers.php:125
+msgid "A new supplier has been added."
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/purchasing/manage/suppliers.php:145
+msgid "Cannot delete this supplier because there are transactions that refer to this supplier."
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/purchasing/manage/suppliers.php:156
+msgid "Cannot delete the supplier record because purchase orders have been created against this supplier."
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/purchasing/manage/suppliers.php:179
+msgid "New supplier"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/purchasing/manage/suppliers.php:247
+msgid "Name and Contact"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/purchasing/manage/suppliers.php:249
+msgid "Supplier Name:"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/purchasing/manage/suppliers.php:250
+msgid "Supplier Short Name:"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/purchasing/manage/suppliers.php:258
+msgid "Website:"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/purchasing/manage/suppliers.php:259
+msgid "Our Customer No:"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/purchasing/manage/suppliers.php:261
+msgid "Addresses"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/purchasing/manage/suppliers.php:262
+msgid "Mailing Address:"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/purchasing/manage/suppliers.php:263
+msgid "Physical Address:"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/purchasing/manage/suppliers.php:267
+msgid "Purchasing"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/purchasing/manage/suppliers.php:269
+msgid "Bank Name/Account:"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/purchasing/manage/suppliers.php:270
+msgid "Credit Limit:"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/purchasing/manage/suppliers.php:273
+#: c:\Apache2\htdocs\account226/purchasing/manage/suppliers.php:278
+msgid "Supplier's Currency:"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/purchasing/manage/suppliers.php:281
+msgid "Tax Group:"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/purchasing/manage/suppliers.php:283
+msgid "Payment Terms:"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/purchasing/manage/suppliers.php:285
+msgid "Accounts"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/purchasing/manage/suppliers.php:287
+msgid "Accounts Payable Account:"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/purchasing/manage/suppliers.php:289
+msgid "Purchase Account:"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/purchasing/manage/suppliers.php:306
+msgid "General"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/purchasing/manage/suppliers.php:307
+msgid "General Notes:"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/purchasing/manage/suppliers.php:308
+msgid "Supplier status:"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/purchasing/manage/suppliers.php:315
+msgid "Update Supplier"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/purchasing/manage/suppliers.php:316
+msgid "Update supplier data"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/purchasing/manage/suppliers.php:317
+msgid "Select this supplier and return to document entry."
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/purchasing/manage/suppliers.php:318
+msgid "Delete Supplier"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/purchasing/manage/suppliers.php:319
+msgid "Delete supplier data if have been never used"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/purchasing/manage/suppliers.php:323
+msgid "Add New Supplier Details"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/purchasing/view/view_grn.php:21
+msgid "View Purchase Order Delivery"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/purchasing/view/view_grn.php:27
+msgid "This page must be called with a Purchase Order Delivery number to review."
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/purchasing/view/view_grn.php:33
+msgid "Purchase Order Delivery"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/purchasing/view/view_grn.php:37
+#: c:\Apache2\htdocs\account226/purchasing/view/view_po.php:41
+msgid "Line Details"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/purchasing/view/view_grn.php:40
+#: c:\Apache2\htdocs\account226/purchasing/view/view_po.php:45
+msgid "Item Description"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/purchasing/view/view_grn.php:40
+msgid "Delivery Date"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/purchasing/view/view_grn.php:41
+#: c:\Apache2\htdocs\account226/purchasing/view/view_po.php:46
+msgid "Line Total"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/purchasing/view/view_grn.php:41
+#: c:\Apache2\htdocs\account226/purchasing/view/view_po.php:46
+msgid "Quantity Invoiced"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/purchasing/view/view_grn.php:70
+#: c:\Apache2\htdocs\account226/purchasing/view/view_po.php:84
+msgid "Total Excluding Tax/Shipping"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/purchasing/view/view_grn.php:75
+msgid "This delivery has been voided."
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/purchasing/view/view_po.php:22
+msgid "View Purchase Order"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/purchasing/view/view_po.php:27
+msgid "This page must be called with a purchase order number to review."
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/purchasing/view/view_po.php:30
+msgid "Purchase Order"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/purchasing/view/view_po.php:46
+msgid "Requested By"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/purchasing/view/view_po.php:46
+msgid "Quantity Received"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/purchasing/view/view_po.php:103
+msgid "Deliveries"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/purchasing/view/view_po.php:105
+msgid "Delivered On"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/purchasing/view/view_po.php:128
+msgid "Invoices/Credits"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/purchasing/view/view_supp_credit.php:23
+msgid "View Supplier Credit Note"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/purchasing/view/view_supp_credit.php:39
+msgid "SUPPLIER CREDIT NOTE"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/purchasing/view/view_supp_credit.php:48
+#: c:\Apache2\htdocs\account226/purchasing/view/view_supp_invoice.php:51
+msgid "Invoice Date"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/purchasing/view/view_supp_credit.php:61
+#: c:\Apache2\htdocs\account226/purchasing/view/view_supp_invoice.php:66
+msgid "Sub Total"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/purchasing/view/view_supp_credit.php:67
+msgid "TOTAL CREDIT NOTE"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/purchasing/view/view_supp_credit.php:71
+msgid "This credit note has been voided."
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/purchasing/view/view_supp_invoice.php:23
+msgid "View Supplier Invoice"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/purchasing/view/view_supp_invoice.php:41
+msgid "SUPPLIER INVOICE"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/purchasing/view/view_supp_invoice.php:73
+msgid "TOTAL INVOICE"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/purchasing/view/view_supp_invoice.php:77
+msgid "This invoice has been voided."
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/purchasing/view/view_supp_payment.php:22
+msgid "View Payment to Supplier"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/purchasing/view/view_supp_payment.php:47
+msgid "Payment to Supplier"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/purchasing/view/view_supp_payment.php:53
+msgid "To Supplier"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/purchasing/view/view_supp_payment.php:59
+msgid "Payment Currency"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/purchasing/view/view_supp_payment.php:66
+msgid "Supplier's Currency"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/reporting/rep101.php:116
+#: c:\Apache2\htdocs\account226/reporting/rep102.php:99
+msgid "Balances in Home Currency"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/reporting/rep101.php:123
+msgid "Trans Type"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/reporting/rep101.php:123
+msgid "Charges"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/reporting/rep101.php:123
+msgid "Credits"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/reporting/rep101.php:130
+#: c:\Apache2\htdocs\account226/reporting/rep102.php:111
+#: c:\Apache2\htdocs\account226/reporting/rep102.php:118
+#: c:\Apache2\htdocs\account226/reporting/rep105.php:107
+#: c:\Apache2\htdocs\account226/reporting/rep106.php:81
+msgid "Customer"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/reporting/rep101.php:133
+msgid "Customer Balances"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/reporting/rep101.php:231
+#: c:\Apache2\htdocs\account226/reporting/rep102.php:207
+#: c:\Apache2\htdocs\account226/reporting/rep106.php:177
+msgid "Grand Total"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/reporting/rep102.php:93
+#: c:\Apache2\htdocs\account226/reporting/rep106.php:91
+msgid "Summary Only"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/reporting/rep102.php:95
+msgid "Detailed Report"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/reporting/rep102.php:117
+msgid "End Date"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/reporting/rep102.php:124
+msgid "Aged Customer Analysis"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/reporting/rep103.php:118
+msgid "All Areas"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/reporting/rep103.php:122
+msgid "All Sales Folk"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/reporting/rep103.php:126
+msgid "Greater than "
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/reporting/rep103.php:130
+msgid "Less than "
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/reporting/rep103.php:139
+msgid "Customer Postal Address"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/reporting/rep103.php:139
+msgid "Price/Turnover"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/reporting/rep103.php:139
+msgid "Branch Contact Information"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/reporting/rep103.php:140
+msgid "Branch Delivery Address"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/reporting/rep103.php:145
+msgid "Activity Since"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/reporting/rep103.php:146
+msgid "Sales Areas"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/reporting/rep103.php:147
+msgid "Sales Folk"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/reporting/rep103.php:148
+msgid "Activity"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/reporting/rep103.php:150
+msgid "Customer Details Listing"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/reporting/rep103.php:178
+msgid "Customers in"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/reporting/rep103.php:202
+msgid "Price List"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/reporting/rep103.php:204
+msgid "Turnover"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/reporting/rep103.php:207
+msgid "Ph"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/reporting/rep103.php:208
+msgid "Fax"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/reporting/rep104.php:109
+msgid "Category/Items"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/reporting/rep104.php:109
+msgid "GP %"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/reporting/rep104.php:117
+msgid "Show GP %"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/reporting/rep104.php:124
+msgid "Price Listing"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/reporting/rep104.php:190
+msgid "Sales Kits"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/reporting/rep105.php:101
+msgid "All Orders"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/reporting/rep105.php:103
+msgid "Back Orders Only"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/reporting/rep105.php:107
+msgid "Order"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/reporting/rep105.php:107
+#: c:\Apache2\htdocs\account226/reporting/rep106.php:81
+msgid "Branch"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/reporting/rep105.php:107
+#: c:\Apache2\htdocs\account226/reporting/rep106.php:81
+msgid "Customer Ref"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/reporting/rep105.php:108
+msgid "Ord Date"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/reporting/rep105.php:108
+msgid "Del Date"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/reporting/rep105.php:108
+msgid "Loc"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/reporting/rep105.php:112
+msgid "Invoiced"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/reporting/rep105.php:119
+msgid "Selection"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/reporting/rep105.php:124
+msgid "Order Status Listing"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/reporting/rep106.php:81
+msgid "Invoice"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/reporting/rep106.php:82
+msgid "Inv Date"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/reporting/rep106.php:82
+#: c:\Apache2\htdocs\account226/reporting/rep106.php:86
+#: c:\Apache2\htdocs\account226/reporting/rep106.php:87
+msgid "Provision"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/reporting/rep106.php:86
+msgid "Salesman"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/reporting/rep106.php:86
+msgid "Email"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/reporting/rep106.php:87
+msgid "Break Pt."
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/reporting/rep106.php:96
+msgid "Salesman Listing"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/reporting/rep107.php:66
+#: c:\Apache2\htdocs\account226/reporting/rep107.php:98
+#: c:\Apache2\htdocs\account226/reporting/rep107.php:109
+msgid "INVOICE"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/reporting/rep107.php:103
+#: c:\Apache2\htdocs\account226/reporting/rep107.php:109
+msgid "CREDIT NOTE"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/reporting/rep108.php:77
+#: c:\Apache2\htdocs\account226/reporting/rep108.php:106
+msgid "STATEMENT"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/reporting/rep109.php:64
+#: c:\Apache2\htdocs\account226/reporting/rep109.php:90
+#: c:\Apache2\htdocs\account226/reporting/rep109.php:96
+msgid "SALES ORDER"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/reporting/rep109.php:66
+#: c:\Apache2\htdocs\account226/reporting/rep109.php:85
+#: c:\Apache2\htdocs\account226/reporting/rep109.php:96
+msgid "QUOTE"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/reporting/rep110.php:68
+msgid "DELIVERY"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/reporting/rep110.php:70
+#: c:\Apache2\htdocs\account226/reporting/rep110.php:95
+msgid "PACKING SLIP"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/reporting/rep110.php:90
+#: c:\Apache2\htdocs\account226/reporting/rep110.php:101
+msgid "DELIVERY NOTE"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/reporting/rep111.php:60
+#: c:\Apache2\htdocs\account226/reporting/rep111.php:80
+msgid "SALES QUOTATION"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/reporting/rep112.php:91
+#: c:\Apache2\htdocs\account226/reporting/rep112.php:110
+msgid "RECEIPT"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/reporting/rep201.php:107
+msgid "Balances in Home currency"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/reporting/rep201.php:124
+msgid "Supplier Balances"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/inquiry/stock_status.php:53
-# c:\Apache2\htdocs\account/inventory/inquiry/stock_status.php:58
-# c:\Apache2\htdocs\account/reporting/rep303.php:124
-#: c:\Apache2\htdocs\account/inventory/inquiry/stock_status.php:53
-#: c:\Apache2\htdocs\account/inventory/inquiry/stock_status.php:58
-#: c:\Apache2\htdocs\account/reporting/rep303.php:124
-msgid "Demand"
+#: c:\Apache2\htdocs\account226/reporting/rep202.php:124
+msgid "currency"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/inquiry/stock_status.php:58
-#: c:\Apache2\htdocs\account/inventory/inquiry/stock_status.php:58
-msgid "Available"
+#: c:\Apache2\htdocs\account226/reporting/rep202.php:125
+msgid "Aged Supplier Analysis"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/inquiry/stock_status.php:58
-#: c:\Apache2\htdocs\account/inventory/inquiry/stock_status.php:58
-msgid "On Order"
+#: c:\Apache2\htdocs\account226/reporting/rep203.php:95
+msgid "Payment Report"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/manage/items.php:52
-#: c:\Apache2\htdocs\account/inventory/manage/items.php:52
-msgid "Only jpg files are supported - a file extension of .jpg is expected"
+#: c:\Apache2\htdocs\account226/reporting/rep204.php:82
+msgid "GRN"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/manage/items.php:57
-#: c:\Apache2\htdocs\account/inventory/manage/items.php:57
-msgid "The file size is over the maximum allowed. The maximum size allowed in KB is"
+#: c:\Apache2\htdocs\account226/reporting/rep204.php:82
+msgid "Qty Recd"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/manage/items.php:62
-#: c:\Apache2\htdocs\account/inventory/manage/items.php:62
-msgid "Only graphics files can be uploaded"
+#: c:\Apache2\htdocs\account226/reporting/rep204.php:82
+msgid "qty Inv"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/manage/items.php:67
-#: c:\Apache2\htdocs\account/inventory/manage/items.php:67
-msgid "Attempting to overwrite an existing item image"
+#: c:\Apache2\htdocs\account226/reporting/rep204.php:83
+msgid "Std Cost"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/manage/items.php:71
-#: c:\Apache2\htdocs\account/inventory/manage/items.php:71
-msgid "The existing image could not be removed"
+#: c:\Apache2\htdocs\account226/reporting/rep204.php:90
+msgid "Outstanding GRNs Report"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/manage/items.php:79
-#: c:\Apache2\htdocs\account/inventory/manage/items.php:79
-msgid "File url"
+#: c:\Apache2\htdocs\account226/reporting/rep209.php:85
+#: c:\Apache2\htdocs\account226/reporting/rep209.php:102
+#: c:\Apache2\htdocs\account226/reporting/rep209.php:107
+msgid "PURCHASE ORDER"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/manage/items.php:85
-#: c:\Apache2\htdocs\account/inventory/manage/items.php:85
-msgid "There are no item categories defined in the system. At least one item category is required to add a item."
+#: c:\Apache2\htdocs\account226/reporting/rep210.php:93
+#: c:\Apache2\htdocs\account226/reporting/rep210.php:118
+#: c:\Apache2\htdocs\account226/reporting/rep210.php:123
+msgid "REMITTANCE"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/manage/items.php:87
-#: c:\Apache2\htdocs\account/inventory/manage/items.php:87
-msgid "There are no item tax types defined in the system. At least one item tax type is required to add a item."
+#: c:\Apache2\htdocs\account226/reporting/rep301.php:106
+msgid "Inventory Valuation Report"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/manage/items.php:114
-#: c:\Apache2\htdocs\account/inventory/manage/items.php:114
-msgid "The item name must be entered."
+#: c:\Apache2\htdocs\account226/reporting/rep302.php:123
+msgid "QOH"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/manage/items.php:119
-#: c:\Apache2\htdocs\account/inventory/manage/items.php:119
-msgid "The item code cannot be empty"
+#: c:\Apache2\htdocs\account226/reporting/rep302.php:123
+msgid "Cust Ord"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/manage/items.php:126
-#: c:\Apache2\htdocs\account/inventory/manage/items.php:126
-msgid "The item code cannot contain any of the following characters -  & + OR a space OR quotes"
+#: c:\Apache2\htdocs\account226/reporting/rep302.php:123
+msgid "Supp Ord"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/manage/items.php:166
-#: c:\Apache2\htdocs\account/inventory/manage/items.php:166
-msgid "Cannot delete this item because there are stock movements that refer to this item."
+#: c:\Apache2\htdocs\account226/reporting/rep302.php:123
+msgid "Sugg Ord"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/manage/items.php:175
-#: c:\Apache2\htdocs\account/inventory/manage/items.php:175
-msgid "Cannot delete this item record because there are bills of material that require this part as a component."
+#: c:\Apache2\htdocs\account226/reporting/rep302.php:132
+msgid "Inventory Planning Report"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/manage/items.php:184
-#: c:\Apache2\htdocs\account/inventory/manage/items.php:184
-msgid "Cannot delete this item record because there are existing sales orders for this part."
+#: c:\Apache2\htdocs\account226/reporting/rep303.php:94
+msgid "Shortage"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/manage/items.php:193
-#: c:\Apache2\htdocs\account/inventory/manage/items.php:193
-msgid "Cannot delete this item because there are existing purchase order items for it."
+#: c:\Apache2\htdocs\account226/reporting/rep303.php:104
+#: c:\Apache2\htdocs\account226/reporting/rep303.php:110
+#: c:\Apache2\htdocs\account226/reporting/rep305.php:72
+msgid "Stock ID"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/manage/items.php:224
-#: c:\Apache2\htdocs\account/inventory/manage/items.php:224
-msgid "Select an item:"
+#: c:\Apache2\htdocs\account226/reporting/rep303.php:104
+msgid "Check"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/manage/items.php:225
-#: c:\Apache2\htdocs\account/inventory/manage/items.php:225
-msgid "Edit Item"
-msgstr ""
-
-# c:\Apache2\htdocs\account/inventory/manage/items.php:230
-#: c:\Apache2\htdocs\account/inventory/manage/items.php:230
-msgid "Enter a new item"
-msgstr ""
-
-# c:\Apache2\htdocs\account/inventory/manage/items.php:235
-# c:\Apache2\htdocs\account/inventory/view/view_adjustment.php:46
-# c:\Apache2\htdocs\account/inventory/view/view_transfer.php:30
-# c:\Apache2\htdocs\account/inventory/view/view_transfer.php:48
-# c:\Apache2\htdocs\account/manufacturing/search_work_orders.php:88
-# c:\Apache2\htdocs\account/manufacturing/view/wo_issue_view.php:33
-# c:\Apache2\htdocs\account/manufacturing/view/wo_production_view.php:34
-# c:\Apache2\htdocs\account/purchasing/supplier_credit_grns.php:165
-# c:\Apache2\htdocs\account/purchasing/supplier_invoice_grns.php:141
-# c:\Apache2\htdocs\account/purchasing/supplier_invoice_grns.php:204
-# c:\Apache2\htdocs\account/reporting/rep204.php:71
-# c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:302
-#: c:\Apache2\htdocs\account/inventory/manage/items.php:235
-#: c:\Apache2\htdocs\account/inventory/view/view_adjustment.php:46
-#: c:\Apache2\htdocs\account/inventory/view/view_transfer.php:30
-#: c:\Apache2\htdocs\account/inventory/view/view_transfer.php:48
-#: c:\Apache2\htdocs\account/manufacturing/search_work_orders.php:88
-#: c:\Apache2\htdocs\account/manufacturing/view/wo_issue_view.php:33
-#: c:\Apache2\htdocs\account/manufacturing/view/wo_production_view.php:34
-#: c:\Apache2\htdocs\account/purchasing/supplier_credit_grns.php:167
-#: c:\Apache2\htdocs\account/purchasing/supplier_invoice_grns.php:144
-#: c:\Apache2\htdocs\account/purchasing/supplier_invoice_grns.php:207
-#: c:\Apache2\htdocs\account/reporting/rep204.php:70
-#: c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:302
-msgid "Item"
+#: c:\Apache2\htdocs\account226/reporting/rep303.php:118
+msgid "Only Shortage"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/manage/items.php:246
-# c:\Apache2\htdocs\account/inventory/manage/items.php:288
-#: c:\Apache2\htdocs\account/inventory/manage/items.php:246
-#: c:\Apache2\htdocs\account/inventory/manage/items.php:288
-msgid "Item Code:"
+#: c:\Apache2\htdocs\account226/reporting/rep303.php:125
+msgid "Stock Check Sheets"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/manage/items.php:301
-#: c:\Apache2\htdocs\account/inventory/manage/items.php:301
-msgid "Image File (.jpg)"
+#: c:\Apache2\htdocs\account226/reporting/rep304.php:114
+msgid "Qty"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/manage/items.php:315
-#: c:\Apache2\htdocs\account/inventory/manage/items.php:315
-msgid "Category:"
+#: c:\Apache2\htdocs\account226/reporting/rep304.php:114
+msgid "Sales"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/manage/items.php:317
-#: c:\Apache2\htdocs\account/inventory/manage/items.php:317
-msgid "Item Tax Type:"
+#: c:\Apache2\htdocs\account226/reporting/rep304.php:114
+msgid "Cost"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/manage/items.php:319
-#: c:\Apache2\htdocs\account/inventory/manage/items.php:319
-msgid "Item Type:"
+#: c:\Apache2\htdocs\account226/reporting/rep304.php:114
+msgid "Contribution"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/manage/items.php:325
-#: c:\Apache2\htdocs\account/inventory/manage/items.php:325
-msgid "Units of Measure:"
+#: c:\Apache2\htdocs\account226/reporting/rep304.php:126
+msgid "Inventory Sales Report"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/manage/items.php:370
-#: c:\Apache2\htdocs\account/inventory/manage/items.php:370
-msgid "Insert New Item"
+#: c:\Apache2\htdocs\account226/reporting/rep305.php:72
+msgid "PO No"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/manage/items.php:375
-#: c:\Apache2\htdocs\account/inventory/manage/items.php:375
-msgid "Update Item"
+#: c:\Apache2\htdocs\account226/reporting/rep305.php:72
+msgid "Qty Received"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/manage/items.php:377
-#: c:\Apache2\htdocs\account/inventory/manage/items.php:377
-msgid "Delete This Item"
+#: c:\Apache2\htdocs\account226/reporting/rep305.php:72
+msgid "Unit Price"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/manage/item_categories.php:33
-#: c:\Apache2\htdocs\account/inventory/manage/item_categories.php:33
-msgid "The item category description cannot be empty."
+#: c:\Apache2\htdocs\account226/reporting/rep305.php:72
+msgid "Actual Price"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/manage/item_categories.php:61
-#: c:\Apache2\htdocs\account/inventory/manage/item_categories.php:61
-msgid "Cannot delete this item category because items have been created using this item category."
+#: c:\Apache2\htdocs\account226/reporting/rep305.php:79
+msgid "GRN Valuation Report"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/manage/item_categories.php:96
-#: c:\Apache2\htdocs\account/inventory/manage/item_categories.php:96
-msgid "New Item Category"
+#: c:\Apache2\htdocs\account226/reporting/rep401.php:69
+msgid "Wrk Ctr"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/manage/item_categories.php:115
-#: c:\Apache2\htdocs\account/inventory/manage/item_categories.php:115
-msgid "Category Name:"
+#: c:\Apache2\htdocs\account226/reporting/rep401.php:76
+msgid "Bill of Material Listing"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/manage/locations.php:37
-#: c:\Apache2\htdocs\account/inventory/manage/locations.php:37
-msgid "The location code must be five characters or less long."
+#: c:\Apache2\htdocs\account226/reporting/rep409.php:65
+#: c:\Apache2\htdocs\account226/reporting/rep409.php:82
+#: c:\Apache2\htdocs\account226/reporting/rep409.php:87
+msgid "WORK ORDER"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/manage/locations.php:42
-#: c:\Apache2\htdocs\account/inventory/manage/locations.php:42
-msgid "The location name must be entered."
+#: c:\Apache2\htdocs\account226/reporting/rep409.php:132
+msgid "Insufficient stock"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/manage/locations.php:73
-#: c:\Apache2\htdocs\account/inventory/manage/locations.php:73
-msgid "Cannot delete this location because item movements have been created using this location."
+#: c:\Apache2\htdocs\account226/reporting/rep501.php:85
+msgid "YTD"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/manage/locations.php:82
-#: c:\Apache2\htdocs\account/inventory/manage/locations.php:82
-msgid "Cannot delete this location because it is used by some work orders records."
+#: c:\Apache2\htdocs\account226/reporting/rep501.php:92
+msgid "Dimension Summary"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/manage/locations.php:91
-#: c:\Apache2\htdocs\account/inventory/manage/locations.php:91
-msgid "Cannot delete this location because it is used by some branch records as the default location to deliver from."
+#: c:\Apache2\htdocs\account226/reporting/rep601.php:83
+msgid "Bank Account"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/manage/locations.php:119
-#: c:\Apache2\htdocs\account/inventory/manage/locations.php:119
-msgid "Location Code"
+#: c:\Apache2\htdocs\account226/reporting/rep601.php:144
+msgid "Total Debit / Credit"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/manage/locations.php:119
-#: c:\Apache2\htdocs\account/inventory/manage/locations.php:119
-msgid "Location Name"
+#: c:\Apache2\htdocs\account226/reporting/rep601.php:161
+msgid "Net Change"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/manage/locations.php:139
-#: c:\Apache2\htdocs\account/inventory/manage/locations.php:139
-msgid "New Location"
+#: c:\Apache2\htdocs\account226/reporting/rep702.php:51
+msgid "Type/Account"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/manage/locations.php:160
-# c:\Apache2\htdocs\account/inventory/manage/locations.php:164
-#: c:\Apache2\htdocs\account/inventory/manage/locations.php:160
-#: c:\Apache2\htdocs\account/inventory/manage/locations.php:164
-msgid "Location Code:"
+#: c:\Apache2\htdocs\account226/reporting/rep702.php:51
+msgid "Date/Dim."
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/manage/locations.php:167
-#: c:\Apache2\htdocs\account/inventory/manage/locations.php:167
-msgid "Location Name:"
+#: c:\Apache2\htdocs\account226/reporting/rep702.php:52
+msgid "Person/Item/Memo"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/manage/locations.php:168
-#: c:\Apache2\htdocs\account/inventory/manage/locations.php:168
-msgid "Contact for deliveries:"
+#: c:\Apache2\htdocs\account226/reporting/rep702.php:62
+msgid "List of Journal Entries"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/manage/locations.php:172
-#: c:\Apache2\htdocs\account/inventory/manage/locations.php:172
-msgid "Telephone No:"
+#: c:\Apache2\htdocs\account226/reporting/rep704.php:66
+msgid "GL Account Transactions"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/manage/locations.php:173
-#: c:\Apache2\htdocs\account/inventory/manage/locations.php:173
-msgid "Facsimile No:"
+#: c:\Apache2\htdocs\account226/reporting/rep704.php:78
+#: c:\Apache2\htdocs\account226/reporting/rep704.php:81
+#: c:\Apache2\htdocs\account226/reporting/rep704.php:84
+#: c:\Apache2\htdocs\account226/reporting/rep709.php:103
+msgid "Ref"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/manage/locations.php:174
-# c:\Apache2\htdocs\account/purchasing/manage/suppliers.php:186
-# c:\Apache2\htdocs\account/sales/manage/customers.php:276
-# c:\Apache2\htdocs\account/sales/manage/sales_people.php:138
-#: c:\Apache2\htdocs\account/inventory/manage/locations.php:174
-#: c:\Apache2\htdocs\account/purchasing/manage/suppliers.php:186
-#: c:\Apache2\htdocs\account/sales/manage/customers.php:276
-#: c:\Apache2\htdocs\account/sales/manage/sales_people.php:138
-msgid "Email:"
+#: c:\Apache2\htdocs\account226/reporting/rep705.php:234
+#: c:\Apache2\htdocs\account226/reporting/rep705.php:246
+#: c:\Apache2\htdocs\account226/reporting/rep705.php:256
+#: c:\Apache2\htdocs\account226/reporting/reports_main.php:249
+#: c:\Apache2\htdocs\account226/reporting/reports_main.php:294
+#: c:\Apache2\htdocs\account226/reporting/reports_main.php:334
+msgid "Year"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/manage/movement_types.php:33
-#: c:\Apache2\htdocs\account/inventory/manage/movement_types.php:33
-msgid "The inventory movement type name cannot be empty."
+#: c:\Apache2\htdocs\account226/reporting/rep705.php:240
+#: c:\Apache2\htdocs\account226/reporting/rep705.php:250
+#: c:\Apache2\htdocs\account226/reporting/rep705.php:258
+msgid "Amounts in thousands"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/manage/movement_types.php:65
-#: c:\Apache2\htdocs\account/inventory/manage/movement_types.php:65
-msgid "Cannot delete this inventory movement type because item transactions have been created referring to it."
+#: c:\Apache2\htdocs\account226/reporting/rep705.php:262
+msgid "Annual Expense Breakdown"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/manage/movement_types.php:109
-#: c:\Apache2\htdocs\account/inventory/manage/movement_types.php:109
-msgid "New Inventory Movement Type"
+#: c:\Apache2\htdocs\account226/reporting/rep706.php:174
+msgid "Close Balance"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/view/view_adjustment.php:8
-#: c:\Apache2\htdocs\account/inventory/view/view_adjustment.php:8
-msgid "View Inventory Adjustment"
+#: c:\Apache2\htdocs\account226/reporting/rep706.php:291
+#: c:\Apache2\htdocs\account226/reporting/rep707.php:310
+msgid "Group"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/view/view_adjustment.php:33
-#: c:\Apache2\htdocs\account/inventory/view/view_adjustment.php:33
-msgid "At Location"
+#: c:\Apache2\htdocs\account226/reporting/rep707.php:242
+msgid "Profit and Loss Statement"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/view/view_adjustment.php:36
-# c:\Apache2\htdocs\account/inventory/view/view_transfer.php:37
-#: c:\Apache2\htdocs\account/inventory/view/view_adjustment.php:36
-#: c:\Apache2\htdocs\account/inventory/view/view_transfer.php:37
-msgid "Adjustment Type"
+#: c:\Apache2\htdocs\account226/reporting/rep709.php:85
+msgid "Tax Report"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/view/view_adjustment.php:46
-# c:\Apache2\htdocs\account/inventory/view/view_transfer.php:48
-# c:\Apache2\htdocs\account/manufacturing/manage/bom_edit.php:92
-# c:\Apache2\htdocs\account/manufacturing/view/wo_issue_view.php:68
-# c:\Apache2\htdocs\account/purchasing/view/view_grn.php:27
-# c:\Apache2\htdocs\account/purchasing/view/view_po.php:38
-# c:\Apache2\htdocs\account/reporting/rep301.php:85
-# c:\Apache2\htdocs\account/reporting/rep303.php:124
-# c:\Apache2\htdocs\account/reporting/rep401.php:60
-# c:\Apache2\htdocs\account/sales/view/view_credit.php:81
-# c:\Apache2\htdocs\account/sales/view/view_invoice.php:99
-# c:\Apache2\htdocs\account/sales/view/view_sales_order.php:140
-# c:\Apache2\htdocs\account/inventory/includes/item_adjustments_ui.inc:74
-# c:\Apache2\htdocs\account/inventory/includes/stock_transfers_ui.inc:70
-# c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:22
-# c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:149
-# c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:324
-# c:\Apache2\htdocs\account/manufacturing/includes/work_order_issue_ui.inc:43
-# c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:303
-# c:\Apache2\htdocs\account/purchasing/includes/ui/po_ui.inc:167
-# c:\Apache2\htdocs\account/reporting/includes/doctext.inc:37
-# c:\Apache2\htdocs\account/reporting/includes/doctext.inc:39
-# c:\Apache2\htdocs\account/sales/includes/ui/sales_credit_ui.inc:103
-# c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:109
-#: c:\Apache2\htdocs\account/inventory/view/view_adjustment.php:46
-#: c:\Apache2\htdocs\account/inventory/view/view_transfer.php:48
-#: c:\Apache2\htdocs\account/manufacturing/manage/bom_edit.php:92
-#: c:\Apache2\htdocs\account/manufacturing/view/wo_issue_view.php:68
-#: c:\Apache2\htdocs\account/purchasing/view/view_grn.php:27
-#: c:\Apache2\htdocs\account/purchasing/view/view_po.php:38
-#: c:\Apache2\htdocs\account/reporting/rep301.php:85
-#: c:\Apache2\htdocs\account/reporting/rep303.php:124
-#: c:\Apache2\htdocs\account/reporting/rep401.php:60
-#: c:\Apache2\htdocs\account/sales/view/view_credit.php:81
-#: c:\Apache2\htdocs\account/sales/view/view_invoice.php:103
-#: c:\Apache2\htdocs\account/sales/view/view_sales_order.php:140
-#: c:\Apache2\htdocs\account/inventory/includes/item_adjustments_ui.inc:74
-#: c:\Apache2\htdocs\account/inventory/includes/stock_transfers_ui.inc:70
-#: c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:22
-#: c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:149
-#: c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:324
-#: c:\Apache2\htdocs\account/manufacturing/includes/work_order_issue_ui.inc:43
-#: c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:303
-#: c:\Apache2\htdocs\account/purchasing/includes/ui/po_ui.inc:167
-#: c:\Apache2\htdocs\account/reporting/includes/doctext.inc:38
-#: c:\Apache2\htdocs\account/reporting/includes/doctext.inc:40
-#: c:\Apache2\htdocs\account/sales/includes/ui/sales_credit_ui.inc:103
-#: c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:109
-msgid "Quantity"
+#: c:\Apache2\htdocs\account226/reporting/rep709.php:103
+msgid "Branch Name"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/view/view_adjustment.php:47
-# c:\Apache2\htdocs\account/inventory/view/view_transfer.php:48
-# c:\Apache2\htdocs\account/manufacturing/manage/bom_edit.php:92
-# c:\Apache2\htdocs\account/manufacturing/view/wo_issue_view.php:68
-# c:\Apache2\htdocs\account/purchasing/po_receive_items.php:49
-# c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:283
-# c:\Apache2\htdocs\account/sales/customer_invoice.php:378
-#: c:\Apache2\htdocs\account/inventory/view/view_adjustment.php:47
-#: c:\Apache2\htdocs\account/inventory/view/view_transfer.php:48
-#: c:\Apache2\htdocs\account/manufacturing/manage/bom_edit.php:92
-#: c:\Apache2\htdocs\account/manufacturing/view/wo_issue_view.php:68
-#: c:\Apache2\htdocs\account/purchasing/po_receive_items.php:51
-#: c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:285
-#: c:\Apache2\htdocs\account/sales/customer_invoice.php:380
-msgid "Units"
+#: c:\Apache2\htdocs\account226/reporting/rep709.php:104
+msgid "Net"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/view/view_adjustment.php:47
-# c:\Apache2\htdocs\account/reporting/rep301.php:85
-# c:\Apache2\htdocs\account/inventory/includes/item_adjustments_ui.inc:75
-# c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:22
-# c:\Apache2\htdocs\account/manufacturing/includes/work_order_issue_ui.inc:44
-#: c:\Apache2\htdocs\account/inventory/view/view_adjustment.php:47
-#: c:\Apache2\htdocs\account/reporting/rep301.php:85
-#: c:\Apache2\htdocs\account/inventory/includes/item_adjustments_ui.inc:75
-#: c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:22
-#: c:\Apache2\htdocs\account/manufacturing/includes/work_order_issue_ui.inc:44
-msgid "Unit Cost"
+#: c:\Apache2\htdocs\account226/reporting/rep709.php:104
+msgid "Rate"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/view/view_adjustment.php:63
-#: c:\Apache2\htdocs\account/inventory/view/view_adjustment.php:63
-msgid "This adjustment has been voided."
+#: c:\Apache2\htdocs\account226/reporting/rep709.php:104
+msgid "Tax"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/view/view_transfer.php:8
-#: c:\Apache2\htdocs\account/inventory/view/view_transfer.php:8
-msgid "View Inventory Transfer"
+#: c:\Apache2\htdocs\account226/reporting/rep709.php:164
+msgid "Tax Rate"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/view/view_transfer.php:31
-# c:\Apache2\htdocs\account/manufacturing/view/wo_issue_view.php:33
-# c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:22
-# c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:76
-#: c:\Apache2\htdocs\account/inventory/view/view_transfer.php:31
-#: c:\Apache2\htdocs\account/manufacturing/view/wo_issue_view.php:33
-#: c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:22
-#: c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:76
-msgid "From Location"
+#: c:\Apache2\htdocs\account226/reporting/rep709.php:164
+msgid "Net Tax"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/view/view_transfer.php:32
-#: c:\Apache2\htdocs\account/inventory/view/view_transfer.php:32
-msgid "To Location"
+#: c:\Apache2\htdocs\account226/reporting/rep710.php:75
+msgid "Time"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/search_work_orders.php:15
-#: c:\Apache2\htdocs\account/manufacturing/search_work_orders.php:15
-msgid "Search Outstanding Work Orders"
+#: c:\Apache2\htdocs\account226/reporting/rep710.php:75
+msgid "Trans Date"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/search_work_orders.php:20
-#: c:\Apache2\htdocs\account/manufacturing/search_work_orders.php:20
-msgid "Search Work Orders"
+#: c:\Apache2\htdocs\account226/reporting/rep710.php:76
+msgid "Action"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/search_work_orders.php:37
-#: c:\Apache2\htdocs\account/manufacturing/search_work_orders.php:37
-msgid "at Location:"
+#: c:\Apache2\htdocs\account226/reporting/rep710.php:87
+#: c:\Apache2\htdocs\account226/reporting/reports_main.php:365
+msgid "Audit Trail"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/search_work_orders.php:43
-# c:\Apache2\htdocs\account/purchasing/inquiry/po_search_completed.php:31
-#: c:\Apache2\htdocs\account/manufacturing/search_work_orders.php:43
-#: c:\Apache2\htdocs\account/purchasing/inquiry/po_search_completed.php:33
-msgid "for item:"
+#: c:\Apache2\htdocs\account226/reporting/rep710.php:107
+msgid "Changed"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/search_work_orders.php:89
-#: c:\Apache2\htdocs\account/manufacturing/search_work_orders.php:89
-msgid "Required"
+#: c:\Apache2\htdocs\account226/reporting/reports_main.php:23
+msgid "Reports and Analysis"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/search_work_orders.php:89
-# c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:818
-# c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:270
-#: c:\Apache2\htdocs\account/manufacturing/search_work_orders.php:89
-#: c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:1037
-#: c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:270
-msgid "Manufactured"
+#: c:\Apache2\htdocs\account226/reporting/reports_main.php:30
+msgid "Customer &Balances"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/reporting/reports_main.php:34
+#: c:\Apache2\htdocs\account226/reporting/reports_main.php:40
+#: c:\Apache2\htdocs\account226/reporting/reports_main.php:54
+#: c:\Apache2\htdocs\account226/reporting/reports_main.php:78
+#: c:\Apache2\htdocs\account226/reporting/reports_main.php:90
+#: c:\Apache2\htdocs\account226/reporting/reports_main.php:96
+#: c:\Apache2\htdocs\account226/reporting/reports_main.php:103
+#: c:\Apache2\htdocs\account226/reporting/reports_main.php:109
+#: c:\Apache2\htdocs\account226/reporting/reports_main.php:115
+#: c:\Apache2\htdocs\account226/reporting/reports_main.php:123
+#: c:\Apache2\htdocs\account226/reporting/reports_main.php:129
+#: c:\Apache2\htdocs\account226/reporting/reports_main.php:137
+#: c:\Apache2\htdocs\account226/reporting/reports_main.php:147
+#: c:\Apache2\htdocs\account226/reporting/reports_main.php:153
+msgid "Currency Filter"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/search_work_orders.php:89
-# c:\Apache2\htdocs\account/sales/inquiry/sales_orders_view.php:126
-# c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:269
-# c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:273
-#: c:\Apache2\htdocs\account/manufacturing/search_work_orders.php:89
-#: c:\Apache2\htdocs\account/sales/inquiry/sales_orders_view.php:128
-#: c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:269
-#: c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:273
-msgid "Required By"
+#: c:\Apache2\htdocs\account226/reporting/reports_main.php:36
+#: c:\Apache2\htdocs\account226/reporting/reports_main.php:44
+#: c:\Apache2\htdocs\account226/reporting/reports_main.php:52
+#: c:\Apache2\htdocs\account226/reporting/reports_main.php:60
+#: c:\Apache2\htdocs\account226/reporting/reports_main.php:68
+#: c:\Apache2\htdocs\account226/reporting/reports_main.php:74
+#: c:\Apache2\htdocs\account226/reporting/reports_main.php:125
+#: c:\Apache2\htdocs\account226/reporting/reports_main.php:133
+#: c:\Apache2\htdocs\account226/reporting/reports_main.php:139
+#: c:\Apache2\htdocs\account226/reporting/reports_main.php:143
+#: c:\Apache2\htdocs\account226/reporting/reports_main.php:163
+#: c:\Apache2\htdocs\account226/reporting/reports_main.php:168
+#: c:\Apache2\htdocs\account226/reporting/reports_main.php:176
+#: c:\Apache2\htdocs\account226/reporting/reports_main.php:184
+#: c:\Apache2\htdocs\account226/reporting/reports_main.php:189
+#: c:\Apache2\htdocs\account226/reporting/reports_main.php:196
+#: c:\Apache2\htdocs\account226/reporting/reports_main.php:210
+#: c:\Apache2\htdocs\account226/reporting/reports_main.php:221
+#: c:\Apache2\htdocs\account226/reporting/reports_main.php:227
+#: c:\Apache2\htdocs\account226/reporting/reports_main.php:233
+#: c:\Apache2\htdocs\account226/reporting/reports_main.php:247
+#: c:\Apache2\htdocs\account226/reporting/reports_main.php:253
+#: c:\Apache2\htdocs\account226/reporting/reports_main.php:262
+#: c:\Apache2\htdocs\account226/reporting/reports_main.php:272
+#: c:\Apache2\htdocs\account226/reporting/reports_main.php:281
+#: c:\Apache2\htdocs\account226/reporting/reports_main.php:292
+#: c:\Apache2\htdocs\account226/reporting/reports_main.php:297
+#: c:\Apache2\htdocs\account226/reporting/reports_main.php:305
+#: c:\Apache2\htdocs\account226/reporting/reports_main.php:314
+#: c:\Apache2\htdocs\account226/reporting/reports_main.php:322
+#: c:\Apache2\htdocs\account226/reporting/reports_main.php:332
+#: c:\Apache2\htdocs\account226/reporting/reports_main.php:336
+#: c:\Apache2\htdocs\account226/reporting/reports_main.php:343
+#: c:\Apache2\htdocs\account226/reporting/reports_main.php:351
+#: c:\Apache2\htdocs\account226/reporting/reports_main.php:358
+#: c:\Apache2\htdocs\account226/reporting/reports_main.php:371
+msgid "Destination"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/reporting/reports_main.php:37
+msgid "&Aged Customer Analysis"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/reporting/reports_main.php:42
+#: c:\Apache2\htdocs\account226/reporting/reports_main.php:131
+#: c:\Apache2\htdocs\account226/reporting/reports_main.php:260
+#: c:\Apache2\htdocs\account226/reporting/reports_main.php:270
+#: c:\Apache2\htdocs\account226/reporting/reports_main.php:303
+#: c:\Apache2\htdocs\account226/reporting/reports_main.php:312
+#: c:\Apache2\htdocs\account226/reporting/reports_main.php:341
+#: c:\Apache2\htdocs\account226/reporting/reports_main.php:349
+msgid "Graphics"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/search_work_orders.php:115
-#: c:\Apache2\htdocs\account/manufacturing/search_work_orders.php:115
-msgid "Issue"
+#: c:\Apache2\htdocs\account226/reporting/reports_main.php:45
+msgid "Customer &Detail Listing"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/search_work_orders.php:116
-#: c:\Apache2\htdocs\account/manufacturing/search_work_orders.php:116
-msgid "Produce"
+#: c:\Apache2\htdocs\account226/reporting/reports_main.php:49
+msgid "Activity Greater Than"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/search_work_orders.php:117
-#: c:\Apache2\htdocs\account/manufacturing/search_work_orders.php:117
-msgid "Costs"
+#: c:\Apache2\htdocs\account226/reporting/reports_main.php:50
+msgid "Activity Less Than"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/search_work_orders.php:117
-#: c:\Apache2\htdocs\account/manufacturing/search_work_orders.php:117
-msgid "Not Released"
+#: c:\Apache2\htdocs\account226/reporting/reports_main.php:53
+msgid "&Price Listing"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/search_work_orders.php:138
-#: c:\Apache2\htdocs\account/manufacturing/search_work_orders.php:138
-msgid "Release"
+#: c:\Apache2\htdocs\account226/reporting/reports_main.php:55
+#: c:\Apache2\htdocs\account226/reporting/reports_main.php:64
+#: c:\Apache2\htdocs\account226/reporting/reports_main.php:159
+#: c:\Apache2\htdocs\account226/reporting/reports_main.php:165
+#: c:\Apache2\htdocs\account226/reporting/reports_main.php:170
+#: c:\Apache2\htdocs\account226/reporting/reports_main.php:180
+msgid "Inventory Category"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/work_order_add_finished.php:7
-#: c:\Apache2\htdocs\account/manufacturing/work_order_add_finished.php:17
-msgid "Produce or Unassemble Finished Items From Work Order"
+#: c:\Apache2\htdocs\account226/reporting/reports_main.php:56
+msgid "Sales Types"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/work_order_add_finished.php:26
-#: c:\Apache2\htdocs\account/manufacturing/work_order_add_finished.php:29
-msgid "The manufacturing process has been entered."
+#: c:\Apache2\htdocs\account226/reporting/reports_main.php:57
+#: c:\Apache2\htdocs\account226/reporting/reports_main.php:172
+msgid "Show Pictures"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/work_order_add_finished.php:28
-# c:\Apache2\htdocs\account/manufacturing/work_order_issue.php:24
-#: c:\Apache2\htdocs\account/manufacturing/work_order_add_finished.php:31
-#: c:\Apache2\htdocs\account/manufacturing/work_order_issue.php:26
-msgid "Select another Work Order to Process"
+#: c:\Apache2\htdocs\account226/reporting/reports_main.php:61
+msgid "&Order Status Listing"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/work_order_add_finished.php:40
-# c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:294
-# c:\Apache2\htdocs\account/manufacturing/includes/db/work_order_issues_db.inc:14
-# c:\Apache2\htdocs\account/manufacturing/includes/db/work_order_produce_items_db.inc:11
-#: c:\Apache2\htdocs\account/manufacturing/work_order_add_finished.php:43
-#: c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:300
-#: c:\Apache2\htdocs\account/manufacturing/includes/db/work_order_issues_db.inc:14
-#: c:\Apache2\htdocs\account/manufacturing/includes/db/work_order_produce_items_db.inc:11
-msgid "The order number sent is not valid."
+#: c:\Apache2\htdocs\account226/reporting/reports_main.php:65
+msgid "Stock Location"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/work_order_add_finished.php:86
-#: c:\Apache2\htdocs\account/manufacturing/work_order_add_finished.php:89
-msgid "The production date cannot be before the release date of the work order."
+#: c:\Apache2\htdocs\account226/reporting/reports_main.php:69
+msgid "&Salesman Listing"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/work_order_add_finished.php:98
-#: c:\Apache2\htdocs\account/manufacturing/work_order_add_finished.php:101
-msgid "The unassembling cannot be processed because there is insufficient stock."
+#: c:\Apache2\htdocs\account226/reporting/reports_main.php:75
+msgid "Print &Invoices/Credit Notes"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/work_order_add_finished.php:149
-#: c:\Apache2\htdocs\account/manufacturing/work_order_add_finished.php:152
-msgid "Produce Finished Items"
+#: c:\Apache2\htdocs\account226/reporting/reports_main.php:77
+#: c:\Apache2\htdocs\account226/reporting/reports_main.php:84
+#: c:\Apache2\htdocs\account226/reporting/reports_main.php:95
+#: c:\Apache2\htdocs\account226/reporting/reports_main.php:102
+#: c:\Apache2\htdocs\account226/reporting/reports_main.php:108
+#: c:\Apache2\htdocs\account226/reporting/reports_main.php:114
+#: c:\Apache2\htdocs\account226/reporting/reports_main.php:146
+#: c:\Apache2\htdocs\account226/reporting/reports_main.php:152
+#: c:\Apache2\htdocs\account226/reporting/reports_main.php:199
+msgid "To"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/work_order_add_finished.php:149
-#: c:\Apache2\htdocs\account/manufacturing/work_order_add_finished.php:152
-msgid "Return Items to Work Order"
+#: c:\Apache2\htdocs\account226/reporting/reports_main.php:79
+#: c:\Apache2\htdocs\account226/reporting/reports_main.php:85
+msgid "email Customers"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/work_order_add_finished.php:151
-# c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:368
-# c:\Apache2\htdocs\account/manufacturing/manage/bom_edit.php:274
-#: c:\Apache2\htdocs\account/manufacturing/work_order_add_finished.php:154
-#: c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:374
-#: c:\Apache2\htdocs\account/manufacturing/manage/bom_edit.php:272
-msgid "Quantity:"
+#: c:\Apache2\htdocs\account226/reporting/reports_main.php:80
+msgid "Payment Link"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/work_order_add_finished.php:153
-# c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocate.php:187
-# c:\Apache2\htdocs\account/sales/allocations/customer_allocate.php:178
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_deposit_ui.inc:18
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_journal_ui.inc:17
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_payment_ui.inc:18
-# c:\Apache2\htdocs\account/inventory/includes/item_adjustments_ui.inc:46
-# c:\Apache2\htdocs\account/inventory/includes/stock_transfers_ui.inc:48
-# c:\Apache2\htdocs\account/sales/includes/ui/sales_credit_ui.inc:80
-#: c:\Apache2\htdocs\account/manufacturing/work_order_add_finished.php:156
-#: c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocate.php:187
-#: c:\Apache2\htdocs\account/sales/allocations/customer_allocate.php:178
-#: c:\Apache2\htdocs\account/gl/includes/ui/gl_deposit_ui.inc:18
-#: c:\Apache2\htdocs\account/gl/includes/ui/gl_journal_ui.inc:17
-#: c:\Apache2\htdocs\account/gl/includes/ui/gl_payment_ui.inc:18
-#: c:\Apache2\htdocs\account/inventory/includes/item_adjustments_ui.inc:46
-#: c:\Apache2\htdocs\account/inventory/includes/stock_transfers_ui.inc:48
-#: c:\Apache2\htdocs\account/sales/includes/ui/sales_credit_ui.inc:80
-msgid "Date:"
+#: c:\Apache2\htdocs\account226/reporting/reports_main.php:82
+msgid "Print &Deliveries"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/work_order_add_finished.php:159
-# c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocate.php:246
-# c:\Apache2\htdocs\account/sales/allocations/customer_allocate.php:237
-#: c:\Apache2\htdocs\account/manufacturing/work_order_add_finished.php:162
-#: c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocate.php:246
-#: c:\Apache2\htdocs\account/sales/allocations/customer_allocate.php:237
-msgid "Process"
+#: c:\Apache2\htdocs\account226/reporting/reports_main.php:86
+msgid "Print as Packing Slip"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/work_order_add_finished.php:160
-#: c:\Apache2\htdocs\account/manufacturing/work_order_add_finished.php:163
-msgid "Process And Close Order"
+#: c:\Apache2\htdocs\account226/reporting/reports_main.php:88
+msgid "Print &Statements"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:17
-#: c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:21
-msgid "There are no manufacturable items defined in the system."
+#: c:\Apache2\htdocs\account226/reporting/reports_main.php:91
+#: c:\Apache2\htdocs\account226/reporting/reports_main.php:97
+#: c:\Apache2\htdocs\account226/reporting/reports_main.php:104
+#: c:\Apache2\htdocs\account226/reporting/reports_main.php:110
+#: c:\Apache2\htdocs\account226/reporting/reports_main.php:148
+#: c:\Apache2\htdocs\account226/reporting/reports_main.php:154
+msgid "Email Customers"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:38
-#: c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:42
-msgid "The work order been added."
+#: c:\Apache2\htdocs\account226/reporting/reports_main.php:93
+msgid "&Print Sales Orders"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:49
-#: c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:53
-msgid "The work order been updated."
+#: c:\Apache2\htdocs\account226/reporting/reports_main.php:98
+msgid "Print as Quote"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:59
-#: c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:63
-msgid "Work order has been deleted."
+#: c:\Apache2\htdocs\account226/reporting/reports_main.php:100
+#: c:\Apache2\htdocs\account226/reporting/reports_main.php:106
+msgid "&Print Sales Quotations"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:69
-#: c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:73
-msgid "This work order has been closed. There can be no more issues against it."
+#: c:\Apache2\htdocs\account226/reporting/reports_main.php:112
+msgid "Print Receipts"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:79
-#: c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:83
-msgid "Enter a new work order"
+#: c:\Apache2\htdocs\account226/reporting/reports_main.php:119
+msgid "Supplier &Balances"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:80
-#: c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:84
-msgid "Select an existing work order"
+#: c:\Apache2\htdocs\account226/reporting/reports_main.php:126
+msgid "&Aged Supplier Analyses"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:116
-# c:\Apache2\htdocs\account/manufacturing/manage/bom_edit.php:123
-#: c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:120
-#: c:\Apache2\htdocs\account/manufacturing/manage/bom_edit.php:121
-msgid "The quantity entered must be numeric."
+#: c:\Apache2\htdocs\account226/reporting/reports_main.php:134
+msgid "&Payment Report"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:122
-#: c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:126
-msgid "The quantity entered must be a positive number greater than zero."
+#: c:\Apache2\htdocs\account226/reporting/reports_main.php:140
+msgid "Outstanding &GRNs Report"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:141
-#: c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:145
-msgid "The selected item to manufacture does not have a bom."
+#: c:\Apache2\htdocs\account226/reporting/reports_main.php:144
+msgid "Print Purchase &Orders"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:147
-#: c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:153
-msgid "The cost entered must be numeric."
+#: c:\Apache2\htdocs\account226/reporting/reports_main.php:150
+msgid "Print Remittances"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:153
-#: c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:159
-msgid "The cost entered cannot be negative."
+#: c:\Apache2\htdocs\account226/reporting/reports_main.php:158
+msgid "Inventory &Valuation Report"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:175
-#: c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:181
-msgid "The work order cannot be processed because there is an insufficient quantity for component:"
+#: c:\Apache2\htdocs\account226/reporting/reports_main.php:164
+msgid "Inventory &Planning Report"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:176
-# c:\Apache2\htdocs\account/purchasing/inquiry/po_search.php:30
-# c:\Apache2\htdocs\account/sales/inquiry/sales_orders_view.php:45
-# c:\Apache2\htdocs\account/inventory/includes/item_adjustments_ui.inc:37
-#: c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:182
-#: c:\Apache2\htdocs\account/purchasing/inquiry/po_search.php:32
-#: c:\Apache2\htdocs\account/sales/inquiry/sales_orders_view.php:47
-#: c:\Apache2\htdocs\account/inventory/includes/item_adjustments_ui.inc:37
-msgid "Location:"
+#: c:\Apache2\htdocs\account226/reporting/reports_main.php:169
+msgid "Stock &Check Sheets"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:188
-#: c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:194
-msgid "The selected item cannot be unassembled because there is insufficient stock."
+#: c:\Apache2\htdocs\account226/reporting/reports_main.php:173
+msgid "Inventory Column"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:212
-#: c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:218
-msgid "The quantity cannot be changed to be less than the quantity already manufactured for this order."
+#: c:\Apache2\htdocs\account226/reporting/reports_main.php:174
+msgid "Show Shortage"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:257
-#: c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:263
-msgid "This work order cannot be deleted because it has already been processed."
+#: c:\Apache2\htdocs\account226/reporting/reports_main.php:177
+msgid "Inventory &Sales Report"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:302
-#: c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:308
-msgid "This work order is closed and cannot be edited."
+#: c:\Apache2\htdocs\account226/reporting/reports_main.php:185
+msgid "&GRN Valuation Report"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:346
-# c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:352
-#: c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:352
-#: c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:358
-msgid "Destination Location:"
+#: c:\Apache2\htdocs\account226/reporting/reports_main.php:191
+#: c:\Apache2\htdocs\account226/reporting/reports_main.php:192
+#: c:\Apache2\htdocs\account226/reporting/reports_main.php:197
+msgid "Manufacturing"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:360
-#: c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:366
-msgid "Quantity Required:"
+#: c:\Apache2\htdocs\account226/reporting/reports_main.php:192
+msgid "&Bill of Material Listing"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:362
-#: c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:368
-msgid "Quantity Manufactured:"
+#: c:\Apache2\htdocs\account226/reporting/reports_main.php:193
+msgid "From product"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:375
-#: c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:381
-msgid "Total Additional Costs:"
+#: c:\Apache2\htdocs\account226/reporting/reports_main.php:194
+msgid "To product"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:379
-#: c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:385
-msgid "Released On:"
+#: c:\Apache2\htdocs\account226/reporting/reports_main.php:197
+msgid "Print &Work Orders"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:393
-#: c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:399
-msgid "Close This Work Order"
+#: c:\Apache2\htdocs\account226/reporting/reports_main.php:200
+msgid "Email Locations"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:395
-#: c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:401
-msgid "Delete This Work Order"
+#: c:\Apache2\htdocs\account226/reporting/reports_main.php:205
+msgid "Dimension &Summary"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/work_order_issue.php:9
-#: c:\Apache2\htdocs\account/manufacturing/work_order_issue.php:18
-msgid "Issue Items to Work Order"
+#: c:\Apache2\htdocs\account226/reporting/reports_main.php:206
+msgid "From Dimension"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/work_order_issue.php:22
-#: c:\Apache2\htdocs\account/manufacturing/work_order_issue.php:24
-msgid "The work order issue has been entered."
+#: c:\Apache2\htdocs\account226/reporting/reports_main.php:207
+msgid "To Dimension"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/work_order_issue.php:52
-#: c:\Apache2\htdocs\account/manufacturing/work_order_issue.php:54
-msgid "The entered date for the issue is invalid."
+#: c:\Apache2\htdocs\account226/reporting/reports_main.php:208
+msgid "Show Balance"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/work_order_issue.php:75
-#: c:\Apache2\htdocs\account/manufacturing/work_order_issue.php:77
-msgid "The issue cannot be processed because an entered item would cause a negative inventory balance :"
+#: c:\Apache2\htdocs\account226/reporting/reports_main.php:215
+#: c:\Apache2\htdocs\account226/reporting/reports_main.php:216
+msgid "Banking"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/work_order_issue.php:93
-#: c:\Apache2\htdocs\account/manufacturing/work_order_issue.php:95
-msgid "The process cannot be completed because there is an insufficient total quantity for a component."
+#: c:\Apache2\htdocs\account226/reporting/reports_main.php:216
+msgid "Bank &Statement"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/reporting/reports_main.php:223
+#: c:\Apache2\htdocs\account226/reporting/reports_main.php:224
+#: c:\Apache2\htdocs\account226/reporting/reports_main.php:228
+#: c:\Apache2\htdocs\account226/reporting/reports_main.php:239
+#: c:\Apache2\htdocs\account226/reporting/reports_main.php:248
+#: c:\Apache2\htdocs\account226/reporting/reports_main.php:254
+#: c:\Apache2\htdocs\account226/reporting/reports_main.php:263
+#: c:\Apache2\htdocs\account226/reporting/reports_main.php:273
+#: c:\Apache2\htdocs\account226/reporting/reports_main.php:285
+#: c:\Apache2\htdocs\account226/reporting/reports_main.php:293
+#: c:\Apache2\htdocs\account226/reporting/reports_main.php:298
+#: c:\Apache2\htdocs\account226/reporting/reports_main.php:306
+#: c:\Apache2\htdocs\account226/reporting/reports_main.php:315
+#: c:\Apache2\htdocs\account226/reporting/reports_main.php:326
+#: c:\Apache2\htdocs\account226/reporting/reports_main.php:333
+#: c:\Apache2\htdocs\account226/reporting/reports_main.php:337
+#: c:\Apache2\htdocs\account226/reporting/reports_main.php:344
+#: c:\Apache2\htdocs\account226/reporting/reports_main.php:352
+#: c:\Apache2\htdocs\account226/reporting/reports_main.php:360
+#: c:\Apache2\htdocs\account226/reporting/reports_main.php:365
+msgid "General Ledger"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/work_order_issue.php:94
-#: c:\Apache2\htdocs\account/manufacturing/work_order_issue.php:96
-msgid "Component is :"
+#: c:\Apache2\htdocs\account226/reporting/reports_main.php:224
+msgid "Chart of &Accounts"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/work_order_issue.php:95
-#: c:\Apache2\htdocs\account/manufacturing/work_order_issue.php:97
-msgid "From location :"
+#: c:\Apache2\htdocs\account226/reporting/reports_main.php:225
+msgid "Show Balances"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/work_order_issue.php:182
-#: c:\Apache2\htdocs\account/manufacturing/work_order_issue.php:184
-msgid "Items to Issue"
+#: c:\Apache2\htdocs\account226/reporting/reports_main.php:228
+msgid "List of &Journal Entries"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/work_order_issue.php:195
-#: c:\Apache2\htdocs\account/manufacturing/work_order_issue.php:197
-msgid "Process Issue"
+#: c:\Apache2\htdocs\account226/reporting/reports_main.php:239
+#: c:\Apache2\htdocs\account226/reporting/reports_main.php:285
+#: c:\Apache2\htdocs\account226/reporting/reports_main.php:326
+msgid "GL Account &Transactions"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/work_order_release.php:7
-#: c:\Apache2\htdocs\account/manufacturing/work_order_release.php:16
-msgid "Work Order Release to Manufacturing"
+#: c:\Apache2\htdocs\account226/reporting/reports_main.php:242
+#: c:\Apache2\htdocs\account226/reporting/reports_main.php:288
+#: c:\Apache2\htdocs\account226/reporting/reports_main.php:329
+msgid "From Account"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/work_order_release.php:35
-#: c:\Apache2\htdocs\account/manufacturing/work_order_release.php:38
-msgid "This work order has already been released."
+#: c:\Apache2\htdocs\account226/reporting/reports_main.php:243
+#: c:\Apache2\htdocs\account226/reporting/reports_main.php:289
+#: c:\Apache2\htdocs\account226/reporting/reports_main.php:330
+msgid "To Account"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/work_order_release.php:42
-#: c:\Apache2\htdocs\account/manufacturing/work_order_release.php:45
-msgid "This Work Order cannot be released. The selected item to manufacture does not have a bom."
+#: c:\Apache2\htdocs\account226/reporting/reports_main.php:248
+#: c:\Apache2\htdocs\account226/reporting/reports_main.php:293
+#: c:\Apache2\htdocs\account226/reporting/reports_main.php:333
+msgid "Annual &Expense Breakdown"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/work_order_release.php:55
-#: c:\Apache2\htdocs\account/manufacturing/work_order_release.php:58
-msgid "The work order has been released to manufacturing."
+#: c:\Apache2\htdocs\account226/reporting/reports_main.php:254
+#: c:\Apache2\htdocs\account226/reporting/reports_main.php:298
+#: c:\Apache2\htdocs\account226/reporting/reports_main.php:337
+msgid "&Balance Sheet"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/work_order_release.php:57
-#: c:\Apache2\htdocs\account/manufacturing/work_order_release.php:60
-msgid "Select another work order"
+#: c:\Apache2\htdocs\account226/reporting/reports_main.php:259
+#: c:\Apache2\htdocs\account226/reporting/reports_main.php:269
+#: c:\Apache2\htdocs\account226/reporting/reports_main.php:302
+#: c:\Apache2\htdocs\account226/reporting/reports_main.php:311
+#: c:\Apache2\htdocs\account226/reporting/reports_main.php:340
+#: c:\Apache2\htdocs\account226/reporting/reports_main.php:348
+msgid "Decimal values"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/work_order_release.php:77
-#: c:\Apache2\htdocs\account/manufacturing/work_order_release.php:80
-msgid "Work Order #:"
+#: c:\Apache2\htdocs\account226/reporting/reports_main.php:263
+#: c:\Apache2\htdocs\account226/reporting/reports_main.php:306
+#: c:\Apache2\htdocs\account226/reporting/reports_main.php:344
+msgid "&Profit and Loss Statement"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/work_order_release.php:78
-#: c:\Apache2\htdocs\account/manufacturing/work_order_release.php:81
-msgid "Work Order Reference:"
+#: c:\Apache2\htdocs\account226/reporting/reports_main.php:266
+#: c:\Apache2\htdocs\account226/reporting/reports_main.php:309
+#: c:\Apache2\htdocs\account226/reporting/reports_main.php:347
+msgid "Compare to"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/work_order_release.php:80
-# c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:270
-#: c:\Apache2\htdocs\account/manufacturing/work_order_release.php:83
-#: c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:270
-msgid "Released Date"
+#: c:\Apache2\htdocs\account226/reporting/reports_main.php:276
+#: c:\Apache2\htdocs\account226/reporting/reports_main.php:318
+#: c:\Apache2\htdocs\account226/reporting/reports_main.php:355
+msgid "Zero values"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/work_order_release.php:86
-#: c:\Apache2\htdocs\account/manufacturing/work_order_release.php:89
-msgid "Release Work Order"
+#: c:\Apache2\htdocs\account226/reporting/reports_main.php:360
+msgid "Ta&x Report"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/inquiry/bom_cost_inquiry.php:7
-#: c:\Apache2\htdocs\account/manufacturing/inquiry/bom_cost_inquiry.php:7
-msgid "Costed Bill Of Material Inquiry"
+#: c:\Apache2\htdocs\account226/sales/create_recurrent_invoices.php:24
+msgid "Create and Print Recurrent Invoices"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/inquiry/bom_cost_inquiry.php:14
-# c:\Apache2\htdocs\account/manufacturing/manage/bom_edit.php:15
-#: c:\Apache2\htdocs\account/manufacturing/inquiry/bom_cost_inquiry.php:14
-#: c:\Apache2\htdocs\account/manufacturing/manage/bom_edit.php:15
-msgid "There are no manufactured or kit items defined in the system."
+#: c:\Apache2\htdocs\account226/sales/create_recurrent_invoices.php:118
+msgid "Template No"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/inquiry/bom_cost_inquiry.php:29
-#: c:\Apache2\htdocs\account/manufacturing/inquiry/bom_cost_inquiry.php:29
-msgid "All Costs Are In:"
+#: c:\Apache2\htdocs\account226/sales/create_recurrent_invoices.php:118
+msgid "Monthly"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/inquiry/bom_cost_inquiry.php:34
-#: c:\Apache2\htdocs\account/manufacturing/inquiry/bom_cost_inquiry.php:34
-msgid "Enter an item code above, to view the costed bill of material for."
+#: c:\Apache2\htdocs\account226/sales/create_recurrent_invoices.php:118
+msgid "Begin"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/inquiry/where_used_inquiry.php:20
-#: c:\Apache2\htdocs\account/manufacturing/inquiry/where_used_inquiry.php:20
-msgid "Select an item to display its parent item(s)."
+#: c:\Apache2\htdocs\account226/sales/create_recurrent_invoices.php:118
+msgid "End"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/inquiry/where_used_inquiry.php:38
-#: c:\Apache2\htdocs\account/manufacturing/inquiry/where_used_inquiry.php:38
-msgid "The selected item is not used in any BOMs."
+#: c:\Apache2\htdocs\account226/sales/create_recurrent_invoices.php:118
+msgid "Last Created"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/inquiry/where_used_inquiry.php:45
-#: c:\Apache2\htdocs\account/manufacturing/inquiry/where_used_inquiry.php:45
-msgid "Parent Item"
+#: c:\Apache2\htdocs\account226/sales/create_recurrent_invoices.php:162
+msgid "Create Invoices"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/inquiry/where_used_inquiry.php:45
-# c:\Apache2\htdocs\account/manufacturing/manage/bom_edit.php:92
-# c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:21
-# c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:76
-#: c:\Apache2\htdocs\account/manufacturing/inquiry/where_used_inquiry.php:45
-#: c:\Apache2\htdocs\account/manufacturing/manage/bom_edit.php:92
-#: c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:21
-#: c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:76
-msgid "Work Centre"
+#: c:\Apache2\htdocs\account226/sales/create_recurrent_invoices.php:169
+msgid "Marked items are due."
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/inquiry/where_used_inquiry.php:45
-# c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:269
-# c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:273
-#: c:\Apache2\htdocs\account/manufacturing/inquiry/where_used_inquiry.php:45
-#: c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:269
-#: c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:273
-msgid "Quantity Required"
+#: c:\Apache2\htdocs\account226/sales/create_recurrent_invoices.php:171
+msgid "No recurrent invoices are due."
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/manage/bom_edit.php:7
-#: c:\Apache2\htdocs\account/manufacturing/manage/bom_edit.php:7
-msgid "Bill Of Materials"
+#: c:\Apache2\htdocs\account226/sales/credit_note_entry.php:37
+msgid "Customer Credit Note"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/manage/bom_edit.php:17
-#: c:\Apache2\htdocs\account/manufacturing/manage/bom_edit.php:17
-msgid "There are no work centres defined in the system. BOMs require at least one work centre be defined."
+#: c:\Apache2\htdocs\account226/sales/credit_note_entry.php:40
+#, php-format
+msgid "Modifying Customer Credit Note #%d"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/manage/bom_edit.php:91
-# c:\Apache2\htdocs\account/reporting/rep105.php:101
-#: c:\Apache2\htdocs\account/manufacturing/manage/bom_edit.php:91
-#: c:\Apache2\htdocs\account/reporting/rep105.php:101
-msgid "Code"
+#: c:\Apache2\htdocs\account226/sales/credit_note_entry.php:51
+#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:612
+msgid "There are no customers, or there are no customers with branches. Please define customers and customer branches."
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/manage/bom_edit.php:177
-#: c:\Apache2\htdocs\account/manufacturing/manage/bom_edit.php:175
-msgid "The selected component is already on this bom. You can modify it's quantity but it cannot appear more than once on the same bom."
+#: c:\Apache2\htdocs\account226/sales/credit_note_entry.php:66
+#, php-format
+msgid "Credit Note # %d has been processed"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/manage/bom_edit.php:183
-#: c:\Apache2\htdocs\account/manufacturing/manage/bom_edit.php:181
-msgid "The selected component is a parent of the current item. Recursive BOMs are not allowed."
+#: c:\Apache2\htdocs\account226/sales/credit_note_entry.php:68
+msgid "&View this credit note"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/manage/bom_edit.php:196
-#: c:\Apache2\htdocs\account/manufacturing/manage/bom_edit.php:194
-msgid "The component item has been deleted from this bom."
+#: c:\Apache2\htdocs\account226/sales/credit_note_entry.php:70
+msgid "&Print This Credit Invoice"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/manage/bom_edit.php:205
-#: c:\Apache2\htdocs\account/manufacturing/manage/bom_edit.php:203
-msgid "Select a manufacturable item:"
+#: c:\Apache2\htdocs\account226/sales/credit_note_entry.php:71
+msgid "&Email This Credit Invoice"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/manage/bom_edit.php:225
-#: c:\Apache2\htdocs\account/manufacturing/manage/bom_edit.php:223
-msgid "Add a new Component"
+#: c:\Apache2\htdocs\account226/sales/credit_note_entry.php:73
+#: c:\Apache2\htdocs\account226/sales/customer_credit_invoice.php:59
+#: c:\Apache2\htdocs\account226/sales/customer_credit_invoice.php:73
+msgid "View the GL &Journal Entries for this Credit Note"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/manage/bom_edit.php:250
-# c:\Apache2\htdocs\account/manufacturing/manage/bom_edit.php:259
-#: c:\Apache2\htdocs\account/manufacturing/manage/bom_edit.php:248
-#: c:\Apache2\htdocs\account/manufacturing/manage/bom_edit.php:257
-msgid "Component:"
+#: c:\Apache2\htdocs\account226/sales/credit_note_entry.php:75
+msgid "Enter Another &Credit Note"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/manage/bom_edit.php:267
-#: c:\Apache2\htdocs\account/manufacturing/manage/bom_edit.php:265
-msgid "Location to Draw From:"
+#: c:\Apache2\htdocs\account226/sales/credit_note_entry.php:153
+msgid "The entered date for the credit note is invalid."
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/manage/bom_edit.php:268
-#: c:\Apache2\htdocs\account/manufacturing/manage/bom_edit.php:266
-msgid "Work Centre Added:"
+#: c:\Apache2\htdocs\account226/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\account/manufacturing/manage/bom_edit.php:277
-#: c:\Apache2\htdocs\account/manufacturing/manage/bom_edit.php:275
-msgid "Add/Update"
+#: c:\Apache2\htdocs\account226/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\account/manufacturing/manage/work_centres.php:33
-#: c:\Apache2\htdocs\account/manufacturing/manage/work_centres.php:33
-msgid "The work centre name cannot be empty."
+#: c:\Apache2\htdocs\account226/sales/credit_note_entry.php:191
+msgid "The quantity must be greater than zero."
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/manage/work_centres.php:63
-#: c:\Apache2\htdocs\account/manufacturing/manage/work_centres.php:63
-msgid "Cannot delete this work centre because BOMs have been created referring to it."
+#: c:\Apache2\htdocs\account226/sales/credit_note_entry.php:196
+msgid "The entered price is negative or invalid."
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/manage/work_centres.php:72
-#: c:\Apache2\htdocs\account/manufacturing/manage/work_centres.php:72
-msgid "Cannot delete this work centre because work order requirements have been created referring to it."
+#: c:\Apache2\htdocs\account226/sales/credit_note_entry.php:201
+msgid "The entered discount percent is negative, greater than 100 or invalid."
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/sales/credit_note_entry.php:269
+msgid "Credit Note Items"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/sales/credit_note_entry.php:279
+#: c:\Apache2\htdocs\account226/sales/customer_credit_invoice.php:393
+msgid "Process Credit Note"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/sales/customer_credit_invoice.php:38
+#, php-format
+msgid "Modifying Credit Invoice # %d."
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/sales/customer_credit_invoice.php:42
+msgid "Credit all or part of an Invoice"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/sales/customer_credit_invoice.php:53
+msgid "Credit Note has been processed"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/sales/customer_credit_invoice.php:55
+#: c:\Apache2\htdocs\account226/sales/customer_credit_invoice.php:69
+msgid "&View This Credit Note"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/sales/customer_credit_invoice.php:57
+#: c:\Apache2\htdocs\account226/sales/customer_credit_invoice.php:71
+msgid "&Print This Credit Note"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/sales/customer_credit_invoice.php:67
+msgid "Credit Note has been updated"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/sales/customer_credit_invoice.php:110
+msgid "The entered shipping cost is invalid or less than zero."
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/sales/customer_credit_invoice.php:115
+#: c:\Apache2\htdocs\account226/sales/customer_credit_invoice.php:150
+msgid "Selected quantity cannot be less than zero nor more than quantity not credited yet."
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/sales/customer_credit_invoice.php:148
+msgid "This page can only be opened if an invoice has been selected for crediting."
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/sales/customer_credit_invoice.php:260
+msgid "Crediting Invoice"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/sales/customer_credit_invoice.php:281
+msgid "Credit Note Date"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/sales/customer_credit_invoice.php:291
+msgid "Invoiced Quantity"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/sales/customer_credit_invoice.php:292
+msgid "Credit Quantity"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/sales/customer_credit_invoice.php:292
+msgid "Discount %"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/sales/customer_credit_invoice.php:326
+msgid "Credit Shipping Cost"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/sales/customer_credit_invoice.php:333
+#: c:\Apache2\htdocs\account226/sales/customer_delivery.php:465
+#: c:\Apache2\htdocs\account226/sales/customer_invoice.php:504
+msgid "Sub-total"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/sales/customer_credit_invoice.php:341
+msgid "Credit Note Total"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/manage/work_centres.php:97
-#: c:\Apache2\htdocs\account/manufacturing/manage/work_centres.php:97
-msgid "description"
+#: c:\Apache2\htdocs\account226/sales/customer_credit_invoice.php:359
+msgid "Credit Note Type"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/manage/work_centres.php:117
-#: c:\Apache2\htdocs\account/manufacturing/manage/work_centres.php:117
-msgid "New Work Centre"
+#: c:\Apache2\htdocs\account226/sales/customer_credit_invoice.php:367
+msgid "Items Returned to Location"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/view/work_order_view.php:17
-#: c:\Apache2\htdocs\account/manufacturing/view/work_order_view.php:17
-msgid "View Work Order"
+#: c:\Apache2\htdocs\account226/sales/customer_credit_invoice.php:372
+msgid "Write off the cost of the items to"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/view/work_order_view.php:41
-#: c:\Apache2\htdocs\account/manufacturing/view/work_order_view.php:41
-msgid "BOM for item:"
+#: c:\Apache2\htdocs\account226/sales/customer_credit_invoice.php:391
+msgid "Update credit value for quantities entered"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/view/work_order_view.php:46
-#: c:\Apache2\htdocs\account/manufacturing/view/work_order_view.php:46
-msgid "Work Order Requirements"
+#: c:\Apache2\htdocs\account226/sales/customer_delivery.php:37
+#, php-format
+msgid "Modifying Delivery Note # %d."
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/view/work_order_view.php:51
-#: c:\Apache2\htdocs\account/manufacturing/view/work_order_view.php:51
-msgid "Issues"
+#: c:\Apache2\htdocs\account226/sales/customer_delivery.php:41
+msgid "Deliver Items for a Sales Order"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/view/work_order_view.php:54
-#: c:\Apache2\htdocs\account/manufacturing/view/work_order_view.php:54
-msgid "Productions"
+#: c:\Apache2\htdocs\account226/sales/customer_delivery.php:50
+#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:173
+#, php-format
+msgid "Delivery # %d has been entered."
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/view/work_order_view.php:65
-#: c:\Apache2\htdocs\account/manufacturing/view/work_order_view.php:65
-msgid "This work order has been voided."
+#: c:\Apache2\htdocs\account226/sales/customer_delivery.php:52
+#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:175
+msgid "&View This Delivery"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/view/wo_issue_view.php:7
-#: c:\Apache2\htdocs\account/manufacturing/view/wo_issue_view.php:7
-msgid "View Work Order Issue"
+#: c:\Apache2\htdocs\account226/sales/customer_delivery.php:54
+#: c:\Apache2\htdocs\account226/sales/customer_delivery.php:75
+#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:177
+msgid "&Print Delivery Note"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/view/wo_issue_view.php:32
-#: c:\Apache2\htdocs\account/manufacturing/view/wo_issue_view.php:32
-msgid "Issue #"
+#: c:\Apache2\htdocs\account226/sales/customer_delivery.php:55
+#: c:\Apache2\htdocs\account226/sales/customer_delivery.php:76
+#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:178
+msgid "&Email Delivery Note"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/view/wo_issue_view.php:32
-# c:\Apache2\htdocs\account/manufacturing/view/wo_production_view.php:33
-#: c:\Apache2\htdocs\account/manufacturing/view/wo_issue_view.php:32
-#: c:\Apache2\htdocs\account/manufacturing/view/wo_production_view.php:33
-msgid "For Work Order #"
+#: c:\Apache2\htdocs\account226/sales/customer_delivery.php:56
+#: c:\Apache2\htdocs\account226/sales/customer_delivery.php:77
+#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:179
+msgid "P&rint as Packing Slip"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/view/wo_issue_view.php:33
-#: c:\Apache2\htdocs\account/manufacturing/view/wo_issue_view.php:33
-msgid "To Work Centre"
+#: c:\Apache2\htdocs\account226/sales/customer_delivery.php:57
+#: c:\Apache2\htdocs\account226/sales/customer_delivery.php:78
+#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:180
+msgid "E&mail as Packing Slip"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/view/wo_issue_view.php:33
-#: c:\Apache2\htdocs\account/manufacturing/view/wo_issue_view.php:33
-msgid "Date of Issue"
+#: c:\Apache2\htdocs\account226/sales/customer_delivery.php:59
+#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:183
+msgid "View the GL Journal Entries for this Dispatch"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/view/wo_issue_view.php:50
-#: c:\Apache2\htdocs\account/manufacturing/view/wo_issue_view.php:50
-msgid "This issue has been voided."
+#: c:\Apache2\htdocs\account226/sales/customer_delivery.php:61
+msgid "Invoice This Delivery"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/view/wo_issue_view.php:63
-#: c:\Apache2\htdocs\account/manufacturing/view/wo_issue_view.php:63
-msgid "There are no items for this issue."
+#: c:\Apache2\htdocs\account226/sales/customer_delivery.php:63
+msgid "Select Another Order For Dispatch"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/view/wo_issue_view.php:68
-# c:\Apache2\htdocs\account/reporting/rep401.php:60
-# c:\Apache2\htdocs\account/reporting/rep401.php:65
-# c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:21
-# c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:76
-#: c:\Apache2\htdocs\account/manufacturing/view/wo_issue_view.php:68
-#: c:\Apache2\htdocs\account/reporting/rep401.php:60
-#: c:\Apache2\htdocs\account/reporting/rep401.php:65
-#: c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:21
-#: c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:76
-msgid "Component"
+#: c:\Apache2\htdocs\account226/sales/customer_delivery.php:71
+#, php-format
+msgid "Delivery Note # %d has been updated."
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/view/wo_issue_view.php:105
-#: c:\Apache2\htdocs\account/manufacturing/view/wo_issue_view.php:105
-msgid "Items for this Issue"
+#: c:\Apache2\htdocs\account226/sales/customer_delivery.php:73
+msgid "View this delivery"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/view/wo_production_view.php:8
-#: c:\Apache2\htdocs\account/manufacturing/view/wo_production_view.php:8
-msgid "View Work Order Production"
+#: c:\Apache2\htdocs\account226/sales/customer_delivery.php:80
+msgid "Confirm Delivery and Invoice"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/view/wo_production_view.php:33
-#: c:\Apache2\htdocs\account/manufacturing/view/wo_production_view.php:33
-msgid "Production #"
+#: c:\Apache2\htdocs\account226/sales/customer_delivery.php:82
+msgid "Select A Different Delivery"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/view/wo_production_view.php:34
-#: c:\Apache2\htdocs\account/manufacturing/view/wo_production_view.php:34
-msgid "Quantity Manufactured"
+#: c:\Apache2\htdocs\account226/sales/customer_delivery.php:96
+msgid "Select a different sales order to delivery"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/view/wo_production_view.php:50
-#: c:\Apache2\htdocs\account/manufacturing/view/wo_production_view.php:50
-msgid "This production has been voided."
+#: c:\Apache2\htdocs\account226/sales/customer_delivery.php:97
+msgid "This order has no items. There is nothing to delivery."
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/po_entry_items.php:21
-#: c:\Apache2\htdocs\account/purchasing/po_entry_items.php:23
-msgid "Modify Purchase Order #"
+#: c:\Apache2\htdocs\account226/sales/customer_delivery.php:115
+msgid "Select a different delivery"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/po_entry_items.php:42
-#: c:\Apache2\htdocs\account/purchasing/po_entry_items.php:44
-msgid "Purchase Order has been entered"
+#: c:\Apache2\htdocs\account226/sales/customer_delivery.php:116
+msgid "This delivery has all items invoiced. There is nothing to modify."
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/po_entry_items.php:44
-#: c:\Apache2\htdocs\account/purchasing/po_entry_items.php:46
-msgid "Purchase Order has been updated"
+#: c:\Apache2\htdocs\account226/sales/customer_delivery.php:126
+msgid "This page can only be opened if an order or delivery note has been selected. Please select it first."
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/po_entry_items.php:45
-# c:\Apache2\htdocs\account/sales/sales_order_entry.php:41
-# c:\Apache2\htdocs\account/sales/sales_order_entry.php:58
-#: c:\Apache2\htdocs\account/purchasing/po_entry_items.php:47
-#: c:\Apache2\htdocs\account/sales/sales_order_entry.php:43
-#: c:\Apache2\htdocs\account/sales/sales_order_entry.php:60
-msgid "View this order"
+#: c:\Apache2\htdocs\account226/sales/customer_delivery.php:128
+msgid "Select a Sales Order to Delivery"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/po_entry_items.php:47
-#: c:\Apache2\htdocs\account/purchasing/po_entry_items.php:49
-msgid "Receive Items on this Purchase Order"
+#: c:\Apache2\htdocs\account226/sales/customer_delivery.php:137
+msgid "Selected quantity cannot be less than quantity invoiced nor more than quantity\tnot dispatched on sales order."
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/po_entry_items.php:49
-#: c:\Apache2\htdocs\account/purchasing/po_entry_items.php:51
-msgid "Enter Another Purchase Order"
+#: c:\Apache2\htdocs\account226/sales/customer_delivery.php:140
+msgid "Freight cost cannot be less than zero"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/po_entry_items.php:51
-#: c:\Apache2\htdocs\account/purchasing/po_entry_items.php:53
-msgid "Select An Outstanding Purchase Order"
+#: c:\Apache2\htdocs\account226/sales/customer_delivery.php:152
+msgid "The entered date of delivery is invalid."
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/po_entry_items.php:103
-#: c:\Apache2\htdocs\account/purchasing/po_entry_items.php:105
-msgid "This item cannot be deleted because some of it has already been received."
+#: c:\Apache2\htdocs\account226/sales/customer_delivery.php:158
+msgid "The entered date of delivery is not in fiscal year."
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/po_entry_items.php:117
-#: c:\Apache2\htdocs\account/purchasing/po_entry_items.php:119
-msgid "This order cannot be cancelled because some of it has already been received."
+#: c:\Apache2\htdocs\account226/sales/customer_delivery.php:164
+msgid "The entered dead-line for invoice is invalid."
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/po_entry_items.php:118
-#: c:\Apache2\htdocs\account/purchasing/po_entry_items.php:120
-msgid "The line item quantities may be modified to quantities more than already received. prices cannot be altered for lines that have already been received and quantities cannot be reduced below the quantity already received."
+#: c:\Apache2\htdocs\account226/sales/customer_delivery.php:187
+#: c:\Apache2\htdocs\account226/sales/customer_invoice.php:284
+msgid "The entered shipping value is not numeric."
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/po_entry_items.php:130
-#: c:\Apache2\htdocs\account/purchasing/po_entry_items.php:132
-msgid "This purchase order has been cancelled."
+#: c:\Apache2\htdocs\account226/sales/customer_delivery.php:193
+msgid "There are no item quantities on this delivery note."
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/po_entry_items.php:132
-#: c:\Apache2\htdocs\account/purchasing/po_entry_items.php:134
-msgid "Enter a new purchase order"
+#: c:\Apache2\htdocs\account226/sales/customer_delivery.php:282
+#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:451
+msgid "The delivery cannot be processed because there is an insufficient quantity for item:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/po_entry_items.php:156
-#: c:\Apache2\htdocs\account/purchasing/po_entry_items.php:158
-msgid "The quantity of the order item must be numeric."
+#: c:\Apache2\htdocs\account226/sales/customer_delivery.php:343
+msgid "For Sales Order"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/po_entry_items.php:161
-#: c:\Apache2\htdocs\account/purchasing/po_entry_items.php:163
-msgid "The quantity of the ordered item entered must be a positive amount."
+#: c:\Apache2\htdocs\account226/sales/customer_delivery.php:352
+msgid "Delivery From"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/po_entry_items.php:187
-#: c:\Apache2\htdocs\account/purchasing/po_entry_items.php:189
-msgid "You are attempting to make the quantity ordered a quantity less than has already been invoiced or received.  This is prohibited."
+#: c:\Apache2\htdocs\account226/sales/customer_delivery.php:380
+msgid "Invoice Dead-line"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/po_entry_items.php:188
-#: c:\Apache2\htdocs\account/purchasing/po_entry_items.php:190
-msgid "The quantity received can only be modified by entering a negative receipt and the quantity invoiced can only be reduced by entering a credit note against this item."
+#: c:\Apache2\htdocs\account226/sales/customer_delivery.php:389
+#: c:\Apache2\htdocs\account226/sales/customer_invoice.php:398
+msgid "The selected customer account is currently on hold. Please contact the credit control personnel to discuss."
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/po_entry_items.php:216
-#: c:\Apache2\htdocs\account/purchasing/po_entry_items.php:218
-msgid "The selected item is already on this order."
+#: c:\Apache2\htdocs\account226/sales/customer_delivery.php:394
+msgid "Delivery Items"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/po_entry_items.php:244
-#: c:\Apache2\htdocs\account/purchasing/po_entry_items.php:247
-msgid "The selected item does not exist or it is a kit part and therefore cannot be purchased."
+#: c:\Apache2\htdocs\account226/sales/customer_delivery.php:400
+msgid "Max. delivery"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/po_entry_items.php:257
-# c:\Apache2\htdocs\account/sales/sales_order_entry.php:116
-#: c:\Apache2\htdocs\account/purchasing/po_entry_items.php:260
-#: c:\Apache2\htdocs\account/sales/sales_order_entry.php:118
-msgid "The entered order date is invalid."
+#: c:\Apache2\htdocs\account226/sales/customer_delivery.php:400
+#: c:\Apache2\htdocs\account226/sales/customer_invoice.php:408
+msgid "Delivered"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/po_entry_items.php:265
-#: c:\Apache2\htdocs\account/purchasing/po_entry_items.php:268
-msgid "There is no reference entered for this purchase order."
+#: c:\Apache2\htdocs\account226/sales/customer_delivery.php:401
+#: c:\Apache2\htdocs\account226/sales/customer_invoice.php:409
+msgid "Discount"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/po_entry_items.php:278
-#: c:\Apache2\htdocs\account/purchasing/po_entry_items.php:281
-msgid "There is no delivery address specified."
+#: c:\Apache2\htdocs\account226/sales/customer_delivery.php:457
+#: c:\Apache2\htdocs\account226/sales/customer_invoice.php:493
+msgid "Shipping Cost"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/po_entry_items.php:284
-#: c:\Apache2\htdocs\account/purchasing/po_entry_items.php:287
-msgid "There is no location specified to move any items into."
+#: c:\Apache2\htdocs\account226/sales/customer_delivery.php:472
+msgid "Amount Total"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/po_entry_items.php:290
-#: c:\Apache2\htdocs\account/purchasing/po_entry_items.php:293
-msgid "The order cannot be placed because there are no lines entered on this order."
+#: c:\Apache2\htdocs\account226/sales/customer_delivery.php:477
+msgid "Marked items have insufficient quantities in stock as on day of delivery."
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/po_entry_items.php:415
-#: c:\Apache2\htdocs\account/purchasing/po_entry_items.php:418
-msgid "Update Order"
+#: c:\Apache2\htdocs\account226/sales/customer_delivery.php:481
+msgid "Action For Balance"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/po_entry_items.php:417
-# c:\Apache2\htdocs\account/sales/sales_order_entry.php:469
-#: c:\Apache2\htdocs\account/purchasing/po_entry_items.php:420
-#: c:\Apache2\htdocs\account/sales/sales_order_entry.php:472
-msgid "Place Order"
+#: c:\Apache2\htdocs\account226/sales/customer_delivery.php:488
+#: c:\Apache2\htdocs\account226/sales/customer_invoice.php:522
+msgid "Refresh document page"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/po_entry_items.php:418
-# c:\Apache2\htdocs\account/purchasing/po_entry_items.php:421
-# c:\Apache2\htdocs\account/sales/sales_order_entry.php:438
-#: c:\Apache2\htdocs\account/purchasing/po_entry_items.php:421
-#: c:\Apache2\htdocs\account/purchasing/po_entry_items.php:424
-#: c:\Apache2\htdocs\account/sales/sales_order_entry.php:441
-msgid "Cancel Order"
+#: c:\Apache2\htdocs\account226/sales/customer_delivery.php:489
+msgid "Process Dispatch"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/po_receive_items.php:13
-#: c:\Apache2\htdocs\account/purchasing/po_receive_items.php:15
-msgid "Receive Purchase Order Items"
+#: c:\Apache2\htdocs\account226/sales/customer_delivery.php:490
+#: c:\Apache2\htdocs\account226/sales/customer_invoice.php:524
+#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:660
+msgid "Check entered data and save document"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/po_receive_items.php:22
-#: c:\Apache2\htdocs\account/purchasing/po_receive_items.php:24
-msgid "Purchase Order Delivery has been processed"
+#: c:\Apache2\htdocs\account226/sales/customer_invoice.php:37
+#, php-format
+msgid "Modifying Sales Invoice # %d."
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/po_receive_items.php:24
-#: c:\Apache2\htdocs\account/purchasing/po_receive_items.php:26
-msgid "View this Delivery"
+#: c:\Apache2\htdocs\account226/sales/customer_invoice.php:40
+msgid "Issue an Invoice for Delivery Note"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/po_receive_items.php:30
-#: c:\Apache2\htdocs\account/purchasing/po_receive_items.php:32
-msgid "Select a different purchase order for receiving items against"
+#: c:\Apache2\htdocs\account226/sales/customer_invoice.php:42
+msgid "Issue Batch Invoice for Delivery Notes"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/po_receive_items.php:40
-#: c:\Apache2\htdocs\account/purchasing/po_receive_items.php:42
-msgid "This page can only be opened if a purchase order has been selected. Please select a purchase order first."
+#: c:\Apache2\htdocs\account226/sales/customer_invoice.php:55
+msgid "Selected deliveries has been processed"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/po_receive_items.php:49
-# c:\Apache2\htdocs\account/purchasing/supplier_credit_grns.php:110
-# c:\Apache2\htdocs\account/purchasing/view/view_grn.php:27
-# c:\Apache2\htdocs\account/purchasing/view/view_po.php:38
-# c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:283
-# c:\Apache2\htdocs\account/sales/customer_invoice.php:378
-# c:\Apache2\htdocs\account/sales/view/view_credit.php:81
-# c:\Apache2\htdocs\account/sales/view/view_invoice.php:99
-# c:\Apache2\htdocs\account/sales/view/view_sales_order.php:140
-# c:\Apache2\htdocs\account/inventory/includes/item_adjustments_ui.inc:74
-# c:\Apache2\htdocs\account/inventory/includes/stock_transfers_ui.inc:70
-# c:\Apache2\htdocs\account/manufacturing/includes/work_order_issue_ui.inc:43
-# c:\Apache2\htdocs\account/purchasing/includes/ui/po_ui.inc:167
-# c:\Apache2\htdocs\account/reporting/includes/doctext.inc:36
-# c:\Apache2\htdocs\account/reporting/includes/doctext.inc:39
-# c:\Apache2\htdocs\account/sales/includes/ui/sales_credit_ui.inc:103
-# c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:109
-#: c:\Apache2\htdocs\account/purchasing/po_receive_items.php:51
-#: c:\Apache2\htdocs\account/purchasing/supplier_credit_grns.php:112
-#: c:\Apache2\htdocs\account/purchasing/view/view_grn.php:27
-#: c:\Apache2\htdocs\account/purchasing/view/view_po.php:38
-#: c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:285
-#: c:\Apache2\htdocs\account/sales/customer_invoice.php:380
-#: c:\Apache2\htdocs\account/sales/view/view_credit.php:81
-#: c:\Apache2\htdocs\account/sales/view/view_invoice.php:103
-#: c:\Apache2\htdocs\account/sales/view/view_sales_order.php:140
-#: c:\Apache2\htdocs\account/inventory/includes/item_adjustments_ui.inc:74
-#: c:\Apache2\htdocs\account/inventory/includes/stock_transfers_ui.inc:70
-#: c:\Apache2\htdocs\account/manufacturing/includes/work_order_issue_ui.inc:43
-#: c:\Apache2\htdocs\account/purchasing/includes/ui/po_ui.inc:167
-#: c:\Apache2\htdocs\account/reporting/includes/doctext.inc:37
-#: c:\Apache2\htdocs\account/reporting/includes/doctext.inc:40
-#: c:\Apache2\htdocs\account/sales/includes/ui/sales_credit_ui.inc:103
-#: c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:109
-msgid "Item Code"
+#: c:\Apache2\htdocs\account226/sales/customer_invoice.php:57
+#: c:\Apache2\htdocs\account226/sales/customer_invoice.php:74
+#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:202
+msgid "&View This Invoice"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/po_receive_items.php:49
-# c:\Apache2\htdocs\account/reporting/rep105.php:101
-# c:\Apache2\htdocs\account/sales/customer_invoice.php:378
-#: c:\Apache2\htdocs\account/purchasing/po_receive_items.php:51
-#: c:\Apache2\htdocs\account/reporting/rep105.php:101
-#: c:\Apache2\htdocs\account/sales/customer_invoice.php:380
-msgid "Ordered"
+#: c:\Apache2\htdocs\account226/sales/customer_invoice.php:59
+#: c:\Apache2\htdocs\account226/sales/customer_invoice.php:76
+msgid "&Print This Invoice"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/po_receive_items.php:49
-#: c:\Apache2\htdocs\account/purchasing/po_receive_items.php:51
-msgid "Received"
+#: c:\Apache2\htdocs\account226/sales/customer_invoice.php:60
+msgid "&Email This Invoice"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/po_receive_items.php:50
-# c:\Apache2\htdocs\account/reporting/rep101.php:71
-# c:\Apache2\htdocs\account/reporting/rep105.php:102
-# c:\Apache2\htdocs\account/reporting/rep105.php:155
-# c:\Apache2\htdocs\account/reporting/rep201.php:72
-# c:\Apache2\htdocs\account/taxes/tax_types.php:99
-# c:\Apache2\htdocs\account/reporting/includes/doctext.inc:46
-#: c:\Apache2\htdocs\account/purchasing/po_receive_items.php:52
-#: c:\Apache2\htdocs\account/reporting/rep101.php:70
-#: c:\Apache2\htdocs\account/reporting/rep105.php:102
-#: c:\Apache2\htdocs\account/reporting/rep105.php:155
-#: c:\Apache2\htdocs\account/reporting/rep201.php:71
-#: c:\Apache2\htdocs\account/taxes/tax_types.php:99
-#: c:\Apache2\htdocs\account/reporting/includes/doctext.inc:47
-msgid "Outstanding"
+#: c:\Apache2\htdocs\account226/sales/customer_invoice.php:62
+#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:215
+msgid "View the GL &Journal Entries for this Invoice"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/po_receive_items.php:50
-# c:\Apache2\htdocs\account/sales/customer_invoice.php:379
-#: c:\Apache2\htdocs\account/purchasing/po_receive_items.php:52
-#: c:\Apache2\htdocs\account/sales/customer_invoice.php:381
-msgid "This Delivery"
+#: c:\Apache2\htdocs\account226/sales/customer_invoice.php:64
+msgid "Select Another &Delivery For Invoicing"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/po_receive_items.php:98
-#: c:\Apache2\htdocs\account/purchasing/po_receive_items.php:100
-msgid "Total value of items received"
+#: c:\Apache2\htdocs\account226/sales/customer_invoice.php:72
+#, php-format
+msgid "Sales Invoice # %d has been updated."
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/po_receive_items.php:148
-# c:\Apache2\htdocs\account/purchasing/po_receive_items.php:194
-#: c:\Apache2\htdocs\account/purchasing/po_receive_items.php:150
-#: c:\Apache2\htdocs\account/purchasing/po_receive_items.php:196
-msgid "There is nothing to process. Please enter valid quantities greater than zero."
+#: c:\Apache2\htdocs\account226/sales/customer_invoice.php:78
+msgid "Select A Different &Invoice to Modify"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/po_receive_items.php:199
-#: c:\Apache2\htdocs\account/purchasing/po_receive_items.php:201
-msgid "Entered quantities cannot be greater than the quantity entered on the purchase order including the allowed over-receive percentage"
+#: c:\Apache2\htdocs\account226/sales/customer_invoice.php:116
+msgid "Select a different delivery to invoice"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/po_receive_items.php:201
-#: c:\Apache2\htdocs\account/purchasing/po_receive_items.php:203
-msgid "Modify the ordered items on the purchase order if you wish to increase the quantities."
+#: c:\Apache2\htdocs\account226/sales/customer_invoice.php:117
+msgid "There are no delivered items with a quantity left to invoice. There is nothing left to invoice."
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/po_receive_items.php:219
-#: c:\Apache2\htdocs\account/purchasing/po_receive_items.php:221
-msgid "This order has been changed or invoiced since this delivery was started to be actioned. Processing halted. To enter a delivery against this purchase order, it must be re-selected and re-read again to update the changes made by the other user."
+#: c:\Apache2\htdocs\account226/sales/customer_invoice.php:132
+msgid ""
+"There are no delivery notes for this invoice.<br>\n"
+"\t\tMost likely this invoice was created in Front Accounting version prior to 2.0\n"
+"\t\tand therefore can not be modified."
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/po_receive_items.php:221
-#: c:\Apache2\htdocs\account/purchasing/po_receive_items.php:223
-msgid "Select a different purchase order for receiving goods against"
+#: c:\Apache2\htdocs\account226/sales/customer_invoice.php:141
+msgid "All quantities on this invoice has been credited. There is nothing to modify on this invoice"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/po_receive_items.php:222
-#: c:\Apache2\htdocs\account/purchasing/po_receive_items.php:224
-msgid "Re-Read the updated purchase order for receiving goods against"
+#: c:\Apache2\htdocs\account226/sales/customer_invoice.php:147
+msgid "This page can only be opened after delivery selection. Please select delivery to invoicing first."
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/po_receive_items.php:287
-#: c:\Apache2\htdocs\account/purchasing/po_receive_items.php:289
-msgid "Items to Receive"
+#: c:\Apache2\htdocs\account226/sales/customer_invoice.php:149
+msgid "Select Delivery to Invoice"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/po_receive_items.php:293
-#: c:\Apache2\htdocs\account/purchasing/po_receive_items.php:295
-msgid "Process Receive Items"
+#: c:\Apache2\htdocs\account226/sales/customer_invoice.php:154
+#: c:\Apache2\htdocs\account226/sales/customer_invoice.php:295
+msgid "Selected quantity cannot be less than quantity credited nor more than quantity not invoiced yet."
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_credit.php:18
-# c:\Apache2\htdocs\account/includes/types.inc:17
-#: c:\Apache2\htdocs\account/purchasing/supplier_credit.php:20
-#: c:\Apache2\htdocs\account/includes/types.inc:17
-msgid "Supplier Credit Note"
+#: c:\Apache2\htdocs\account226/sales/customer_invoice.php:248
+msgid "The entered invoice date is invalid."
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_credit.php:33
-#: c:\Apache2\htdocs\account/purchasing/supplier_credit.php:35
-msgid "Supplier credit note has been processed."
+#: c:\Apache2\htdocs\account226/sales/customer_invoice.php:254
+msgid "The entered invoice date is not in fiscal year."
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_credit.php:34
-#: c:\Apache2\htdocs\account/purchasing/supplier_credit.php:36
-msgid "View this Credit Note"
+#: c:\Apache2\htdocs\account226/sales/customer_invoice.php:260
+msgid "The entered invoice due date is invalid."
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_credit.php:36
-# c:\Apache2\htdocs\account/sales/credit_note_entry.php:42
-# c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:30
-#: c:\Apache2\htdocs\account/purchasing/supplier_credit.php:38
-#: c:\Apache2\htdocs\account/sales/credit_note_entry.php:44
-#: c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:32
-msgid "View the GL Journal Entries for this Credit Note"
+#: c:\Apache2\htdocs\account226/sales/customer_invoice.php:290
+msgid "There are no item quantities on this invoice."
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_credit.php:38
-# c:\Apache2\htdocs\account/sales/credit_note_entry.php:44
-#: c:\Apache2\htdocs\account/purchasing/supplier_credit.php:40
-#: c:\Apache2\htdocs\account/sales/credit_note_entry.php:46
-msgid "Enter Another Credit Note"
+#: c:\Apache2\htdocs\account226/sales/customer_invoice.php:362
+msgid "Delivery Notes:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_credit.php:66
-#: c:\Apache2\htdocs\account/purchasing/supplier_credit.php:68
-msgid "The credit note cannot be processed because the there are no items or values on the invoice.  Credit notes are expected to have a charge."
+#: c:\Apache2\htdocs\account226/sales/customer_invoice.php:404
+msgid "Invoice Items"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_credit.php:72
-#: c:\Apache2\htdocs\account/purchasing/supplier_credit.php:74
-msgid "You must enter an credit note reference."
+#: c:\Apache2\htdocs\account226/sales/customer_invoice.php:409
+msgid "This Invoice"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_credit.php:84
-#: c:\Apache2\htdocs\account/purchasing/supplier_credit.php:86
-msgid "You must enter a supplier's credit note reference."
+#: c:\Apache2\htdocs\account226/sales/customer_invoice.php:412
+msgid "DN"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_credit.php:90
-#: c:\Apache2\htdocs\account/purchasing/supplier_credit.php:92
-msgid "The credit note as entered cannot be processed because the date entered is not valid."
+#: c:\Apache2\htdocs\account226/sales/customer_invoice.php:417
+msgid "Credited"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_credit.php:100
-# c:\Apache2\htdocs\account/purchasing/supplier_invoice.php:100
-#: c:\Apache2\htdocs\account/purchasing/supplier_credit.php:102
-#: c:\Apache2\htdocs\account/purchasing/supplier_invoice.php:102
-msgid "The invoice as entered cannot be processed because the due date is in an incorrect format."
+#: c:\Apache2\htdocs\account226/sales/customer_invoice.php:463
+msgid "Remove"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_credit.php:106
-#: c:\Apache2\htdocs\account/purchasing/supplier_credit.php:108
-msgid "The credit note total as entered is less than the sum of the the general ledger entires (if any) and the charges for goods received. There must be a mistake somewhere, the credit note as entered will not be processed."
+#: c:\Apache2\htdocs\account226/sales/customer_invoice.php:511
+msgid "Invoice Total"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_credit.php:162
-#: c:\Apache2\htdocs\account/purchasing/supplier_credit.php:164
-msgid "Enter Credit Note"
+#: c:\Apache2\htdocs\account226/sales/customer_invoice.php:523
+msgid "Process Invoice"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_credit_grns.php:9
-# c:\Apache2\htdocs\account/purchasing/supplier_invoice_grns.php:12
-#: c:\Apache2\htdocs\account/purchasing/supplier_credit_grns.php:14
-#: c:\Apache2\htdocs\account/purchasing/supplier_invoice_grns.php:15
-msgid "Select Received Items to Add"
+#: c:\Apache2\htdocs\account226/sales/customer_payments.php:33
+msgid "Customer Payment Entry"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_credit_grns.php:16
-#: c:\Apache2\htdocs\account/purchasing/supplier_credit_grns.php:18
-msgid "To enter supplier transactions the supplier must first be selected from the supplier selection screen, then the link to enter a supplier credit note must be clicked on."
+#: c:\Apache2\htdocs\account226/sales/customer_payments.php:37
+msgid "There are no customers defined in the system."
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_credit_grns.php:32
-#: c:\Apache2\htdocs\account/purchasing/supplier_credit_grns.php:34
-msgid "The quantity to credit must be numeric."
+#: c:\Apache2\htdocs\account226/sales/customer_payments.php:62
+msgid "The customer payment has been successfully entered."
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_credit_grns.php:38
-#: c:\Apache2\htdocs\account/purchasing/supplier_credit_grns.php:40
-msgid "The quantity to credit must be greater than zero."
+#: c:\Apache2\htdocs\account226/sales/customer_payments.php:64
+msgid "&Print This Receipt"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_credit_grns.php:44
-#: c:\Apache2\htdocs\account/purchasing/supplier_credit_grns.php:46
-msgid "The price is either not numeric or negative."
+#: c:\Apache2\htdocs\account226/sales/customer_payments.php:66
+msgid "&View the GL Journal Entries for this Customer Payment"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_credit_grns.php:88
-#: c:\Apache2\htdocs\account/purchasing/supplier_credit_grns.php:90
-msgid "Return to Credit Note Entry"
+#: c:\Apache2\htdocs\account226/sales/customer_payments.php:70
+msgid "Enter Another &Customer Payment"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_credit_grns.php:98
-#: c:\Apache2\htdocs\account/purchasing/supplier_credit_grns.php:100
-msgid "There are no received items for the selected supplier that have been invoiced."
+#: c:\Apache2\htdocs\account226/sales/customer_payments.php:82
+msgid "The entered date is invalid. Please enter a valid date for the payment."
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_credit_grns.php:99
-#: c:\Apache2\htdocs\account/purchasing/supplier_credit_grns.php:101
-msgid "Credits can only be applied to invoiced items."
+#: c:\Apache2\htdocs\account226/sales/customer_payments.php:104
+#: c:\Apache2\htdocs\account226/sales/customer_payments.php:110
+msgid "The entered amount is invalid or negative and cannot be processed."
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_credit_grns.php:110
-# c:\Apache2\htdocs\account/purchasing/supplier_invoice_grns.php:141
-#: c:\Apache2\htdocs\account/purchasing/supplier_credit_grns.php:112
-#: c:\Apache2\htdocs\account/purchasing/supplier_invoice_grns.php:144
-msgid "Delivery"
+#: c:\Apache2\htdocs\account226/sales/customer_payments.php:136
+msgid "The entered discount is not a valid number."
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_credit_grns.php:110
-# c:\Apache2\htdocs\account/purchasing/supplier_credit_grns.php:165
-# c:\Apache2\htdocs\account/purchasing/supplier_invoice_grns.php:141
-# c:\Apache2\htdocs\account/purchasing/supplier_invoice_grns.php:204
-#: c:\Apache2\htdocs\account/purchasing/supplier_credit_grns.php:112
-#: c:\Apache2\htdocs\account/purchasing/supplier_credit_grns.php:167
-#: c:\Apache2\htdocs\account/purchasing/supplier_invoice_grns.php:144
-#: c:\Apache2\htdocs\account/purchasing/supplier_invoice_grns.php:207
-msgid "Sequence #"
+#: c:\Apache2\htdocs\account226/sales/customer_payments.php:142
+msgid "The balance of the amount and discout is zero or negative. Please enter valid amounts."
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_credit_grns.php:110
-# c:\Apache2\htdocs\account/reporting/rep105.php:96
-# c:\Apache2\htdocs\account/reporting/rep204.php:71
-# c:\Apache2\htdocs\account/sales/inquiry/customer_allocation_inquiry.php:119
-# c:\Apache2\htdocs\account/sales/inquiry/customer_allocation_inquiry.php:122
-# c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:161
-# c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:164
-#: c:\Apache2\htdocs\account/purchasing/supplier_credit_grns.php:112
-#: c:\Apache2\htdocs\account/reporting/rep105.php:96
-#: c:\Apache2\htdocs\account/reporting/rep204.php:70
-#: c:\Apache2\htdocs\account/sales/inquiry/customer_allocation_inquiry.php:121
-#: c:\Apache2\htdocs\account/sales/inquiry/customer_allocation_inquiry.php:124
-#: c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:163
-#: c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:166
-msgid "Order"
+#: c:\Apache2\htdocs\account226/sales/customer_payments.php:227
+msgid "From Customer:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_credit_grns.php:111
-# c:\Apache2\htdocs\account/sales/customer_invoice.php:378
-#: c:\Apache2\htdocs\account/purchasing/supplier_credit_grns.php:113
-#: c:\Apache2\htdocs\account/sales/customer_invoice.php:380
-msgid "Delivered"
+#: c:\Apache2\htdocs\account226/sales/customer_payments.php:232
+msgid "Branch:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_credit_grns.php:111
-#: c:\Apache2\htdocs\account/purchasing/supplier_credit_grns.php:113
-msgid "Total Qty Received"
+#: c:\Apache2\htdocs\account226/sales/customer_payments.php:242
+msgid "This customer account is on hold."
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_credit_grns.php:111
-# c:\Apache2\htdocs\account/purchasing/supplier_credit_grns.php:165
-#: c:\Apache2\htdocs\account/purchasing/supplier_credit_grns.php:113
-#: c:\Apache2\htdocs\account/purchasing/supplier_credit_grns.php:167
-msgid "Qty Already Invoiced"
+#: c:\Apache2\htdocs\account226/sales/customer_payments.php:248
+msgid "Into Bank Account:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_credit_grns.php:112
-#: c:\Apache2\htdocs\account/purchasing/supplier_credit_grns.php:114
-msgid "Qty Yet To Invoice"
+#: c:\Apache2\htdocs\account226/sales/customer_payments.php:255
+msgid "Date of Deposit:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_credit_grns.php:112
-# c:\Apache2\htdocs\account/purchasing/supplier_credit_grns.php:166
-# c:\Apache2\htdocs\account/purchasing/supplier_invoice_grns.php:143
-# c:\Apache2\htdocs\account/purchasing/supplier_invoice_grns.php:205
-#: c:\Apache2\htdocs\account/purchasing/supplier_credit_grns.php:114
-#: c:\Apache2\htdocs\account/purchasing/supplier_credit_grns.php:168
-#: c:\Apache2\htdocs\account/purchasing/supplier_invoice_grns.php:146
-#: c:\Apache2\htdocs\account/purchasing/supplier_invoice_grns.php:208
-msgid "Order Price"
+#: c:\Apache2\htdocs\account226/sales/customer_payments.php:279
+msgid "Customer prompt payment discount :"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_credit_grns.php:112
-# c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:303
-#: c:\Apache2\htdocs\account/purchasing/supplier_credit_grns.php:114
-#: c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:303
-msgid "Line Value"
+#: c:\Apache2\htdocs\account226/sales/customer_payments.php:288
+msgid "Amount and discount are in customer's currency."
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_credit_grns.php:163
-#: c:\Apache2\htdocs\account/purchasing/supplier_credit_grns.php:165
-msgid "Delivery Item Selected For Adding To A Supplier Credit Note"
+#: c:\Apache2\htdocs\account226/sales/customer_payments.php:292
+msgid "Add Payment"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_credit_grns.php:166
-#: c:\Apache2\htdocs\account/purchasing/supplier_credit_grns.php:168
-msgid "Quantity to Credit"
+#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:56
+msgid "Direct Sales Delivery"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_credit_grns.php:166
-#: c:\Apache2\htdocs\account/purchasing/supplier_credit_grns.php:168
-msgid "Credit Price"
+#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:61
+msgid "Direct Sales Invoice"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_credit_grns.php:179
-#: c:\Apache2\htdocs\account/purchasing/supplier_credit_grns.php:181
-msgid "Add to Credit Note"
+#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:67
+#, php-format
+msgid "Modifying Sales Order # %d"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_invoice.php:17
-#: c:\Apache2\htdocs\account/purchasing/supplier_invoice.php:19
-msgid "Enter Supplier Invoice"
+#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:73
+#, php-format
+msgid "Modifying Sales Quotation # %d"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_invoice.php:33
-#: c:\Apache2\htdocs\account/purchasing/supplier_invoice.php:35
-msgid "Supplier invoice has been processed."
+#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:78
+msgid "New Sales Order Entry"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_invoice.php:34
-#: c:\Apache2\htdocs\account/purchasing/supplier_invoice.php:36
-msgid "View this Invoice"
+#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:82
+msgid "New Sales Quotation Entry"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_invoice.php:36
-# c:\Apache2\htdocs\account/sales/customer_invoice.php:31
-#: c:\Apache2\htdocs\account/purchasing/supplier_invoice.php:38
-#: c:\Apache2\htdocs\account/sales/customer_invoice.php:33
-msgid "View the GL Journal Entries for this Invoice"
+#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:85
+msgid "Sales Order Entry"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_invoice.php:38
-#: c:\Apache2\htdocs\account/purchasing/supplier_invoice.php:40
-msgid "Enter Another Invoice"
+#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:101
+#, php-format
+msgid "Order # %d has been entered."
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_invoice.php:66
-#: c:\Apache2\htdocs\account/purchasing/supplier_invoice.php:68
-msgid "The invoice cannot be processed because the there are no items or values on the invoice.  Invoices are expected to have a charge."
+#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:103
+#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:121
+msgid "&View This Order"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_invoice.php:72
-#: c:\Apache2\htdocs\account/purchasing/supplier_invoice.php:74
-msgid "You must enter an invoice reference."
+#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:109
+msgid "Make &Delivery Against This Order"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_invoice.php:84
-#: c:\Apache2\htdocs\account/purchasing/supplier_invoice.php:86
-msgid "You must enter a supplier's invoice reference."
+#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:112
+msgid "Enter a &New Order"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_invoice.php:90
-#: c:\Apache2\htdocs\account/purchasing/supplier_invoice.php:92
-msgid "The invoice as entered cannot be processed because the invoice date is in an incorrect format."
+#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:119
+#, php-format
+msgid "Order # %d has been updated."
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_invoice.php:110
-#: c:\Apache2\htdocs\account/purchasing/supplier_invoice.php:112
-msgid "This invoice number has already been entered. It cannot be entered again."
+#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:127
+msgid "Confirm Order Quantities and Make &Delivery"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_invoice.php:169
-#: c:\Apache2\htdocs\account/purchasing/supplier_invoice.php:171
-msgid "Enter Invoice"
+#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:130
+msgid "Select A Different &Order"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_invoice_grns.php:35
-#: c:\Apache2\htdocs\account/purchasing/supplier_invoice_grns.php:38
-msgid "The quantity to invoice must be numeric."
+#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:137
+#, php-format
+msgid "Quotation # %d has been entered."
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_invoice_grns.php:41
-#: c:\Apache2\htdocs\account/purchasing/supplier_invoice_grns.php:44
-msgid "The quantity to invoice must be greater than zero."
+#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:139
+#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:157
+msgid "&View This Quotation"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_invoice_grns.php:47
-#: c:\Apache2\htdocs\account/purchasing/supplier_invoice_grns.php:50
-msgid "The price is not numeric."
+#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:141
+#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:159
+msgid "&Print This Quotation"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_invoice_grns.php:56
-#: c:\Apache2\htdocs\account/purchasing/supplier_invoice_grns.php:59
-msgid "The price being invoiced is more than the purchase order price by more than the allowed over-charge percentage. The system is set up to prohibit this. See the system administrator to modify the set up parameters if necessary."
+#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:142
+#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:160
+msgid "&Email This Quotation"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_invoice_grns.php:57
-# c:\Apache2\htdocs\account/purchasing/supplier_invoice_grns.php:68
-#: c:\Apache2\htdocs\account/purchasing/supplier_invoice_grns.php:60
-#: c:\Apache2\htdocs\account/purchasing/supplier_invoice_grns.php:71
-msgid "The over-charge percentage allowance is :"
+#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:145
+#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:163
+msgid "Make &Sales Order Against This Quotation"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_invoice_grns.php:67
-#: c:\Apache2\htdocs\account/purchasing/supplier_invoice_grns.php:70
-msgid "The quantity being invoiced is more than the outstanding quantity by more than the allowed over-charge percentage. The system is set up to prohibit this. See the system administrator to modify the set up parameters if necessary."
+#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:148
+msgid "Enter a New &Quotation"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_invoice_grns.php:117
-#: c:\Apache2\htdocs\account/purchasing/supplier_invoice_grns.php:120
-msgid "Back to Supplier Invoice Entry"
+#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:155
+#, php-format
+msgid "Quotation # %d has been updated."
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_invoice_grns.php:130
-#: c:\Apache2\htdocs\account/purchasing/supplier_invoice_grns.php:133
-msgid "There are no outstanding items received from this supplier that have not been invoiced by them."
+#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:166
+msgid "Select A Different &Quotation"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_invoice_grns.php:138
-#: c:\Apache2\htdocs\account/purchasing/supplier_invoice_grns.php:141
-msgid "Items Received Yet to be Invoiced"
+#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:185
+msgid "Make &Invoice Against This Delivery"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_invoice_grns.php:141
-#: c:\Apache2\htdocs\account/purchasing/supplier_invoice_grns.php:144
-msgid "P.O."
+#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:189
+msgid "Enter a New Template &Delivery"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_invoice_grns.php:142
-#: c:\Apache2\htdocs\account/purchasing/supplier_invoice_grns.php:145
-msgid "Received On"
+#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:192
+msgid "Enter a &New Delivery"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_invoice_grns.php:142
-# c:\Apache2\htdocs\account/purchasing/view/view_po.php:39
-#: c:\Apache2\htdocs\account/purchasing/supplier_invoice_grns.php:145
-#: c:\Apache2\htdocs\account/purchasing/view/view_po.php:39
-msgid "Quantity Received"
+#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:200
+#, php-format
+msgid "Invoice # %d has been entered."
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_invoice_grns.php:142
-# c:\Apache2\htdocs\account/purchasing/view/view_grn.php:28
-# c:\Apache2\htdocs\account/purchasing/view/view_po.php:39
-#: c:\Apache2\htdocs\account/purchasing/supplier_invoice_grns.php:145
-#: c:\Apache2\htdocs\account/purchasing/view/view_grn.php:28
-#: c:\Apache2\htdocs\account/purchasing/view/view_po.php:39
-msgid "Quantity Invoiced"
+#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:204
+msgid "&Print Sales Invoice"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_invoice_grns.php:143
-#: c:\Apache2\htdocs\account/purchasing/supplier_invoice_grns.php:146
-msgid "Uninvoiced Quantity"
+#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:205
+msgid "&Email Sales Invoice"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_invoice_grns.php:202
-#: c:\Apache2\htdocs\account/purchasing/supplier_invoice_grns.php:205
-msgid "Delivery Item Selected For Adding To A Supplier Invoice"
+#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:213
+msgid "Print &Receipt"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_invoice_grns.php:204
-#: c:\Apache2\htdocs\account/purchasing/supplier_invoice_grns.php:207
-msgid "Quantity Outstanding"
+#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:218
+msgid "Enter a &New Template Invoice"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_invoice_grns.php:205
-#: c:\Apache2\htdocs\account/purchasing/supplier_invoice_grns.php:208
-msgid "Quantity to Invoice"
+#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:221
+msgid "Enter a &New Direct Invoice"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_invoice_grns.php:205
-#: c:\Apache2\htdocs\account/purchasing/supplier_invoice_grns.php:208
-msgid "Actual Price"
+#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:322
+msgid "The entered date is not in fiscal year"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_invoice_grns.php:219
-#: c:\Apache2\htdocs\account/purchasing/supplier_invoice_grns.php:222
-msgid "Add to Invoice"
+#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:333
+msgid "You must enter the person or company to whom delivery should be made to."
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_payment.php:16
-#: c:\Apache2\htdocs\account/purchasing/supplier_payment.php:18
-msgid "Supplier Payment Entry"
+#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:340
+msgid "You should enter the street address in the box provided. Orders cannot be accepted without a valid street address."
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_payment.php:38
-#: c:\Apache2\htdocs\account/purchasing/supplier_payment.php:40
-msgid "Payment has been sucessfully entered"
+#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:349
+msgid "The shipping cost entered is expected to be numeric."
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_payment.php:40
-#: c:\Apache2\htdocs\account/purchasing/supplier_payment.php:42
-msgid "View the GL Journal Entries for this Payment"
+#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:355
+msgid "The Valid date is invalid."
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_payment.php:43
-#: c:\Apache2\htdocs\account/purchasing/supplier_payment.php:45
-msgid "Allocate this Payment"
+#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:357
+msgid "The delivery date is invalid."
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_payment.php:46
-#: c:\Apache2\htdocs\account/purchasing/supplier_payment.php:48
-msgid "Enter another supplier payment"
+#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:364
+msgid "The requested valid date is before the date of the quotation."
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_payment.php:74
-#: c:\Apache2\htdocs\account/purchasing/supplier_payment.php:76
-msgid "From Bank Account:"
+#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:366
+msgid "The requested delivery date is before the date of the order."
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_payment.php:76
-#: c:\Apache2\htdocs\account/purchasing/supplier_payment.php:78
-msgid "Amount of Payment:"
+#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:375
+msgid "You need to define a cash account for your Sales Point."
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_payment.php:77
-# c:\Apache2\htdocs\account/sales/customer_payments.php:179
-#: c:\Apache2\htdocs\account/purchasing/supplier_payment.php:79
-#: c:\Apache2\htdocs\account/sales/customer_payments.php:181
-msgid "Amount of Discount:"
+#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:430
+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\account/purchasing/supplier_payment.php:79
-# c:\Apache2\htdocs\account/purchasing/view/view_supp_payment.php:46
-#: c:\Apache2\htdocs\account/purchasing/supplier_payment.php:81
-#: c:\Apache2\htdocs\account/purchasing/view/view_supp_payment.php:46
-msgid "Date Paid"
+#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:434
+msgid "Price for item must be entered and can not be less than 0"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_payment.php:85
-#: c:\Apache2\htdocs\account/purchasing/supplier_payment.php:87
-msgid "Payment To:"
+#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:441
+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\account/purchasing/supplier_payment.php:96
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_payment_ui.inc:85
-#: c:\Apache2\htdocs\account/purchasing/supplier_payment.php:98
-#: c:\Apache2\htdocs\account/gl/includes/ui/gl_payment_ui.inc:85
-msgid "Payment Type:"
+#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:480
+msgid "This item cannot be deleted because some of it has already been delivered."
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_payment.php:107
-#: c:\Apache2\htdocs\account/purchasing/supplier_payment.php:109
-msgid "Enter Payment"
+#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:507
+msgid "Direct delivery entry has been cancelled as requested."
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_payment.php:111
-#: c:\Apache2\htdocs\account/purchasing/supplier_payment.php:113
-msgid "The amount and discount are in the bank account's currency."
+#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:508
+msgid "Enter a New Sales Delivery"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_payment.php:128
-#: c:\Apache2\htdocs\account/purchasing/supplier_payment.php:130
-msgid "The entered amount is invalid or less than zero."
+#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:511
+msgid "Direct invoice entry has been cancelled as requested."
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_payment.php:139
-#: c:\Apache2\htdocs\account/purchasing/supplier_payment.php:141
-msgid "The entered discount is invalid or less than zero."
+#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:512
+msgid "Enter a New Sales Invoice"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_payment.php:145
-#: c:\Apache2\htdocs\account/purchasing/supplier_payment.php:147
-msgid "The total of the amount and the discount negative. Please enter positive values."
+#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:517
+msgid "This order cannot be cancelled because some of it has already been invoiced or dispatched. However, the line item quantities may be modified."
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_trans_gl.php:9
-#: c:\Apache2\htdocs\account/purchasing/supplier_trans_gl.php:13
-msgid "Add GL Items"
+#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:522
+msgid "This sales quotation has been cancelled as requested."
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_trans_gl.php:15
-#: c:\Apache2\htdocs\account/purchasing/supplier_trans_gl.php:18
-msgid "To enter a supplier invoice or credit note the supplier must first be selected."
+#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:523
+msgid "Enter a New Sales Quotation"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_trans_gl.php:47
-#: c:\Apache2\htdocs\account/purchasing/supplier_trans_gl.php:50
-msgid "The account code entered is not a valid code, this line cannot be added to the transaction."
+#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:527
+msgid "This sales order has been cancelled as requested."
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_trans_gl.php:56
-#: c:\Apache2\htdocs\account/purchasing/supplier_trans_gl.php:59
-msgid "The amount entered is not numeric. This line cannot be added to the transaction."
+#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:528
+msgid "Enter a New Sales Order"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_trans_gl.php:87
-#: c:\Apache2\htdocs\account/purchasing/supplier_trans_gl.php:90
-msgid "Back to Invoice Entry"
+#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:558
+msgid "Sales Quotation"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_trans_gl.php:91
-#: c:\Apache2\htdocs\account/purchasing/supplier_trans_gl.php:94
-msgid "Back to Credit Note Entry"
+#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:615
+msgid "Invoice Date:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_trans_gl.php:101
-#: c:\Apache2\htdocs\account/purchasing/supplier_trans_gl.php:104
-msgid "Enter a GL Line"
+#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:616
+msgid "Sales Invoice Items"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_trans_gl.php:107
-#: c:\Apache2\htdocs\account/purchasing/supplier_trans_gl.php:110
-msgid "GL Account Selection:"
+#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:617
+msgid "Enter Delivery Details and Confirm Invoice"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_trans_gl.php:123
-#: c:\Apache2\htdocs\account/purchasing/supplier_trans_gl.php:126
-msgid "Add GL Line"
+#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:618
+msgid "Cancel Invoice"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocate.php:18
-#: c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocate.php:18
-msgid "Allocate Supplier Payment or Credit Note"
+#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:619
+msgid "Place Invoice"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocate.php:45
-# c:\Apache2\htdocs\account/sales/allocations/customer_allocate.php:39
-#: c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocate.php:45
-#: c:\Apache2\htdocs\account/sales/allocations/customer_allocate.php:39
-msgid "The entry for one or more amounts is invalid."
+#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:621
+msgid "Delivery Date:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocate.php:51
-# c:\Apache2\htdocs\account/sales/allocations/customer_allocate.php:45
-#: c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocate.php:51
-#: c:\Apache2\htdocs\account/sales/allocations/customer_allocate.php:45
-msgid "The entry for an amount to allocate was negative. A positive allocation amount is expected."
+#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:622
+msgid "Delivery Note Items"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocate.php:69
-# c:\Apache2\htdocs\account/sales/allocations/customer_allocate.php:63
-#: c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocate.php:69
-#: c:\Apache2\htdocs\account/sales/allocations/customer_allocate.php:63
-msgid "These allocations cannot be processed because the amount allocated is more than the total amount left to allocate."
+#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:623
+msgid "Enter Delivery Details and Confirm Dispatch"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocate.php:183
-# c:\Apache2\htdocs\account/sales/allocations/customer_allocate.php:174
-#: c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocate.php:183
-#: c:\Apache2\htdocs\account/sales/allocations/customer_allocate.php:174
-msgid "Allocation of"
+#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:624
+msgid "Cancel Delivery"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocate.php:188
-# c:\Apache2\htdocs\account/sales/allocations/customer_allocate.php:179
-#: c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocate.php:188
-#: c:\Apache2\htdocs\account/sales/allocations/customer_allocate.php:179
-msgid "Total:"
+#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:625
+msgid "Place Delivery"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocate.php:195
-# c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocation_main.php:60
-# c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocation_main.php:63
-# c:\Apache2\htdocs\account/sales/allocations/customer_allocate.php:187
-# c:\Apache2\htdocs\account/sales/allocations/customer_allocation_main.php:62
-# c:\Apache2\htdocs\account/sales/allocations/customer_allocation_main.php:65
-#: c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocate.php:195
-#: c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocation_main.php:60
-#: c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocation_main.php:63
-#: c:\Apache2\htdocs\account/sales/allocations/customer_allocate.php:187
-#: c:\Apache2\htdocs\account/sales/allocations/customer_allocation_main.php:62
-#: c:\Apache2\htdocs\account/sales/allocations/customer_allocation_main.php:65
-msgid "Transaction Type"
+#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:627
+msgid "Quotation Date:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocate.php:196
-# c:\Apache2\htdocs\account/sales/allocations/customer_allocate.php:188
-#: c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocate.php:196
-#: c:\Apache2\htdocs\account/sales/allocations/customer_allocate.php:188
-msgid "Other Allocations"
+#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:628
+msgid "Sales Quotation Items"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocate.php:196
-# c:\Apache2\htdocs\account/sales/allocations/customer_allocate.php:188
-# c:\Apache2\htdocs\account/includes/ui/ui_view.inc:464
-#: c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocate.php:196
-#: c:\Apache2\htdocs\account/sales/allocations/customer_allocate.php:188
-#: c:\Apache2\htdocs\account/includes/ui/ui_view.inc:466
-msgid "This Allocation"
+#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:629
+msgid "Enter Delivery Details and Confirm Quotation"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocate.php:196
-# c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocate.php:237
-# c:\Apache2\htdocs\account/sales/allocations/customer_allocate.php:188
-# c:\Apache2\htdocs\account/sales/allocations/customer_allocate.php:230
-# c:\Apache2\htdocs\account/includes/ui/ui_view.inc:464
-#: c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocate.php:196
-#: c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocate.php:237
-#: c:\Apache2\htdocs\account/sales/allocations/customer_allocate.php:188
-#: c:\Apache2\htdocs\account/sales/allocations/customer_allocate.php:230
-#: c:\Apache2\htdocs\account/includes/ui/ui_view.inc:466
-msgid "Left to Allocate"
+#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:630
+msgid "Cancel Quotation"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocate.php:220
-# c:\Apache2\htdocs\account/reporting/rep104.php:74
-# c:\Apache2\htdocs\account/reporting/rep104.php:78
-# c:\Apache2\htdocs\account/reporting/rep105.php:82
-# c:\Apache2\htdocs\account/reporting/rep105.php:86
-# c:\Apache2\htdocs\account/reporting/rep301.php:72
-# c:\Apache2\htdocs\account/reporting/rep301.php:79
-# c:\Apache2\htdocs\account/reporting/rep302.php:150
-# c:\Apache2\htdocs\account/reporting/rep302.php:157
-# c:\Apache2\htdocs\account/reporting/rep303.php:111
-# c:\Apache2\htdocs\account/reporting/rep303.php:118
-# c:\Apache2\htdocs\account/sales/allocations/customer_allocate.php:213
-#: c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocate.php:220
-#: c:\Apache2\htdocs\account/reporting/rep101.php:54
-#: c:\Apache2\htdocs\account/reporting/rep102.php:118
-#: c:\Apache2\htdocs\account/reporting/rep104.php:74
-#: c:\Apache2\htdocs\account/reporting/rep104.php:78
-#: c:\Apache2\htdocs\account/reporting/rep105.php:82
-#: c:\Apache2\htdocs\account/reporting/rep105.php:86
-#: c:\Apache2\htdocs\account/reporting/rep201.php:55
-#: c:\Apache2\htdocs\account/reporting/rep202.php:127
-#: c:\Apache2\htdocs\account/reporting/rep203.php:59
-#: c:\Apache2\htdocs\account/reporting/rep204.php:63
-#: c:\Apache2\htdocs\account/reporting/rep301.php:72
-#: c:\Apache2\htdocs\account/reporting/rep301.php:79
-#: c:\Apache2\htdocs\account/reporting/rep302.php:150
-#: c:\Apache2\htdocs\account/reporting/rep302.php:157
-#: c:\Apache2\htdocs\account/reporting/rep303.php:111
-#: c:\Apache2\htdocs\account/reporting/rep303.php:118
-#: c:\Apache2\htdocs\account/sales/allocations/customer_allocate.php:213
-msgid "All"
+#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:631
+msgid "Place Quotation"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocate.php:228
-# c:\Apache2\htdocs\account/sales/allocations/customer_allocate.php:221
-#: c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocate.php:228
-#: c:\Apache2\htdocs\account/sales/allocations/customer_allocate.php:221
-msgid "Total Allocated"
+#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:632
+msgid "Commit Quotations Changes"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocate.php:251
-# c:\Apache2\htdocs\account/sales/allocations/customer_allocate.php:241
-#: c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocate.php:251
-#: c:\Apache2\htdocs\account/sales/allocations/customer_allocate.php:241
-msgid "There are no unsettled transactions to allocate."
+#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:634
+msgid "Order Date:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocate.php:255
-# c:\Apache2\htdocs\account/sales/allocations/customer_allocate.php:244
-#: c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocate.php:255
-#: c:\Apache2\htdocs\account/sales/allocations/customer_allocate.php:244
-msgid "Back to Allocations"
+#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:635
+msgid "Sales Order Items"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocation_main.php:16
-#: c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocation_main.php:16
-msgid "Supplier Allocations"
+#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:636
+msgid "Enter Delivery Details and Confirm Order"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocation_main.php:35
-#: c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocation_main.php:35
-msgid "Select a Supplier: "
+#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:639
+msgid "Commit Order Changes"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocation_main.php:38
-# c:\Apache2\htdocs\account/sales/allocations/customer_allocation_main.php:34
-#: c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocation_main.php:38
-#: c:\Apache2\htdocs\account/sales/allocations/customer_allocation_main.php:34
-msgid "Show Settled Items:"
+#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:661
+msgid ""
+"You are about to void this Document.\\n"
+"Do you want to continue?"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocation_main.php:61
-# c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocation_main.php:64
-# c:\Apache2\htdocs\account/sales/allocations/customer_allocation_main.php:63
-# c:\Apache2\htdocs\account/sales/allocations/customer_allocation_main.php:66
-#: c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocation_main.php:61
-#: c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocation_main.php:64
-#: c:\Apache2\htdocs\account/sales/allocations/customer_allocation_main.php:63
-#: c:\Apache2\htdocs\account/sales/allocations/customer_allocation_main.php:66
-msgid "Left To Allocate"
+#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:664
+msgid "Validate changes and update document"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocation_main.php:94
-# c:\Apache2\htdocs\account/sales/allocations/customer_allocation_main.php:96
-#: c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocation_main.php:94
-#: c:\Apache2\htdocs\account/sales/allocations/customer_allocation_main.php:96
-msgid "Allocate"
+#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:668
+msgid "Cancels document entry or removes sales order when editing an old document"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocation_main.php:101
-# c:\Apache2\htdocs\account/sales/allocations/customer_allocation_main.php:105
-#: c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocation_main.php:101
-#: c:\Apache2\htdocs\account/sales/allocations/customer_allocation_main.php:105
-msgid "Marked items are settled."
+#: c:\Apache2\htdocs\account226/sales/allocations/customer_allocate.php:28
+msgid "Allocate Customer Payment or Credit Note"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocation_main.php:104
-# c:\Apache2\htdocs\account/sales/allocations/customer_allocation_main.php:108
-#: c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocation_main.php:104
-#: c:\Apache2\htdocs\account/sales/allocations/customer_allocation_main.php:108
-msgid "There are no allocations to be done."
+#: c:\Apache2\htdocs\account226/sales/allocations/customer_allocate.php:48
+#, php-format
+msgid "Allocation of %s # %d"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/inquiry/po_search.php:12
-#: c:\Apache2\htdocs\account/purchasing/inquiry/po_search.php:14
-msgid "Search Outstanding Purchase Orders"
+#: c:\Apache2\htdocs\account226/sales/allocations/customer_allocation_main.php:22
+msgid "Customer Allocations"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/inquiry/po_search.php:25
-# c:\Apache2\htdocs\account/purchasing/inquiry/po_search_completed.php:24
-# c:\Apache2\htdocs\account/sales/inquiry/sales_orders_view.php:41
-#: c:\Apache2\htdocs\account/purchasing/inquiry/po_search.php:27
-#: c:\Apache2\htdocs\account/purchasing/inquiry/po_search_completed.php:26
-#: c:\Apache2\htdocs\account/sales/inquiry/sales_orders_view.php:43
-msgid "#:"
+#: c:\Apache2\htdocs\account226/sales/allocations/customer_allocation_main.php:32
+#: c:\Apache2\htdocs\account226/sales/inquiry/customer_allocation_inquiry.php:42
+#: c:\Apache2\htdocs\account226/sales/inquiry/customer_inquiry.php:44
+msgid "Select a customer: "
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/inquiry/po_search.php:106
-# c:\Apache2\htdocs\account/purchasing/inquiry/po_search.php:109
-# c:\Apache2\htdocs\account/purchasing/inquiry/po_search_completed.php:99
-# c:\Apache2\htdocs\account/purchasing/inquiry/po_search_completed.php:102
-# c:\Apache2\htdocs\account/purchasing/inquiry/supplier_inquiry.php:159
-# c:\Apache2\htdocs\account/purchasing/inquiry/supplier_inquiry.php:163
-# c:\Apache2\htdocs\account/purchasing/view/view_supp_credit.php:33
-# c:\Apache2\htdocs\account/purchasing/view/view_supp_invoice.php:39
-# c:\Apache2\htdocs\account/purchasing/includes/ui/grn_ui.inc:20
-# c:\Apache2\htdocs\account/purchasing/includes/ui/po_ui.inc:253
-#: c:\Apache2\htdocs\account/purchasing/inquiry/po_search.php:108
-#: c:\Apache2\htdocs\account/purchasing/inquiry/po_search.php:111
-#: c:\Apache2\htdocs\account/purchasing/inquiry/po_search_completed.php:101
-#: c:\Apache2\htdocs\account/purchasing/inquiry/po_search_completed.php:104
-#: c:\Apache2\htdocs\account/purchasing/inquiry/supplier_inquiry.php:161
-#: c:\Apache2\htdocs\account/purchasing/inquiry/supplier_inquiry.php:165
-#: c:\Apache2\htdocs\account/purchasing/view/view_supp_credit.php:33
-#: c:\Apache2\htdocs\account/purchasing/view/view_supp_invoice.php:39
-#: c:\Apache2\htdocs\account/purchasing/includes/ui/grn_ui.inc:20
-#: c:\Apache2\htdocs\account/purchasing/includes/ui/po_ui.inc:253
-msgid "Supplier's Reference"
+#: c:\Apache2\htdocs\account226/sales/inquiry/customer_allocation_inquiry.php:25
+msgid "Customer Allocation Inquiry"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/inquiry/po_search.php:106
-# c:\Apache2\htdocs\account/purchasing/inquiry/po_search.php:109
-# c:\Apache2\htdocs\account/purchasing/inquiry/po_search_completed.php:99
-# c:\Apache2\htdocs\account/purchasing/inquiry/po_search_completed.php:102
-# c:\Apache2\htdocs\account/sales/inquiry/sales_orders_view.php:125
-#: c:\Apache2\htdocs\account/purchasing/inquiry/po_search.php:108
-#: c:\Apache2\htdocs\account/purchasing/inquiry/po_search.php:111
-#: c:\Apache2\htdocs\account/purchasing/inquiry/po_search_completed.php:101
-#: c:\Apache2\htdocs\account/purchasing/inquiry/po_search_completed.php:104
-#: c:\Apache2\htdocs\account/sales/inquiry/sales_orders_view.php:127
-msgid "Order Date"
+#: c:\Apache2\htdocs\account226/sales/inquiry/customer_allocation_inquiry.php:96
+msgid "Allocation"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/inquiry/po_search.php:106
-# c:\Apache2\htdocs\account/purchasing/inquiry/po_search.php:109
-# c:\Apache2\htdocs\account/purchasing/inquiry/po_search_completed.php:99
-# c:\Apache2\htdocs\account/purchasing/inquiry/po_search_completed.php:102
-# c:\Apache2\htdocs\account/sales/inquiry/sales_orders_view.php:126
-#: c:\Apache2\htdocs\account/purchasing/inquiry/po_search.php:108
-#: c:\Apache2\htdocs\account/purchasing/inquiry/po_search.php:111
-#: c:\Apache2\htdocs\account/purchasing/inquiry/po_search_completed.php:101
-#: c:\Apache2\htdocs\account/purchasing/inquiry/po_search_completed.php:104
-#: c:\Apache2\htdocs\account/sales/inquiry/sales_orders_view.php:128
-msgid "Order Total"
+#: c:\Apache2\htdocs\account226/sales/inquiry/customer_inquiry.php:26
+msgid "Customer Transactions"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/inquiry/po_search.php:144
-#: c:\Apache2\htdocs\account/purchasing/inquiry/po_search.php:146
-msgid "Receive"
+#: c:\Apache2\htdocs\account226/sales/inquiry/customer_inquiry.php:70
+msgid "CUSTOMER ACCOUNT IS ON HOLD"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/inquiry/po_search.php:160
-#: c:\Apache2\htdocs\account/purchasing/inquiry/po_search.php:162
-msgid "Marked orders have overdue items."
+#: c:\Apache2\htdocs\account226/sales/inquiry/customer_inquiry.php:199
+msgid "Print Receipt"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/inquiry/po_search_completed.php:11
-#: c:\Apache2\htdocs\account/purchasing/inquiry/po_search_completed.php:13
-msgid "Search Purchase Orders"
+#: c:\Apache2\htdocs\account226/sales/inquiry/customer_inquiry.php:293
+#: c:\Apache2\htdocs\account226/sales/inquiry/customer_inquiry.php:306
+msgid "RB"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/inquiry/po_search_completed.php:29
-#: c:\Apache2\htdocs\account/purchasing/inquiry/po_search_completed.php:31
-msgid "into location:"
+#: c:\Apache2\htdocs\account226/sales/inquiry/sales_deliveries_view.php:29
+msgid "Search Not Invoiced Deliveries"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/inquiry/supplier_allocation_inquiry.php:36
-# c:\Apache2\htdocs\account/purchasing/manage/suppliers.php:135
-#: c:\Apache2\htdocs\account/purchasing/inquiry/supplier_allocation_inquiry.php:38
-#: c:\Apache2\htdocs\account/purchasing/manage/suppliers.php:135
-msgid "Select a supplier: "
+#: c:\Apache2\htdocs\account226/sales/inquiry/sales_deliveries_view.php:34
+msgid "Search All Deliveries"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/inquiry/supplier_allocation_inquiry.php:43
-# c:\Apache2\htdocs\account/sales/inquiry/customer_allocation_inquiry.php:37
-#: c:\Apache2\htdocs\account/purchasing/inquiry/supplier_allocation_inquiry.php:45
-#: c:\Apache2\htdocs\account/sales/inquiry/customer_allocation_inquiry.php:39
-msgid "show settled:"
+#: c:\Apache2\htdocs\account226/sales/inquiry/sales_deliveries_view.php:70
+msgid ""
+"For batch invoicing you should\n"
+"\t\t    select at least one delivery. All items must be dispatched to\n"
+"\t\t    the same customer branch."
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/inquiry/supplier_allocation_inquiry.php:113
-# c:\Apache2\htdocs\account/purchasing/inquiry/supplier_inquiry.php:147
-#: c:\Apache2\htdocs\account/purchasing/inquiry/supplier_allocation_inquiry.php:115
-#: c:\Apache2\htdocs\account/purchasing/inquiry/supplier_inquiry.php:149
-msgid "There are no transactions to display for the given dates."
+#: c:\Apache2\htdocs\account226/sales/inquiry/sales_deliveries_view.php:229
+msgid "Delivery #"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/inquiry/supplier_allocation_inquiry.php:125
-# c:\Apache2\htdocs\account/purchasing/inquiry/supplier_allocation_inquiry.php:128
-#: c:\Apache2\htdocs\account/purchasing/inquiry/supplier_allocation_inquiry.php:127
-#: c:\Apache2\htdocs\account/purchasing/inquiry/supplier_allocation_inquiry.php:130
-msgid "Supp Reference"
+#: c:\Apache2\htdocs\account226/sales/inquiry/sales_deliveries_view.php:233
+msgid "Contact"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/inquiry/supplier_allocation_inquiry.php:126
-# c:\Apache2\htdocs\account/purchasing/inquiry/supplier_allocation_inquiry.php:129
-# c:\Apache2\htdocs\account/reporting/rep101.php:71
-# c:\Apache2\htdocs\account/reporting/rep201.php:72
-# c:\Apache2\htdocs\account/sales/inquiry/customer_allocation_inquiry.php:120
-# c:\Apache2\htdocs\account/sales/inquiry/customer_allocation_inquiry.php:123
-# c:\Apache2\htdocs\account/reporting/includes/doctext.inc:46
-#: c:\Apache2\htdocs\account/purchasing/inquiry/supplier_allocation_inquiry.php:128
-#: c:\Apache2\htdocs\account/purchasing/inquiry/supplier_allocation_inquiry.php:131
-#: c:\Apache2\htdocs\account/reporting/rep101.php:70
-#: c:\Apache2\htdocs\account/reporting/rep201.php:71
-#: c:\Apache2\htdocs\account/sales/inquiry/customer_allocation_inquiry.php:122
-#: c:\Apache2\htdocs\account/sales/inquiry/customer_allocation_inquiry.php:125
-#: c:\Apache2\htdocs\account/reporting/includes/doctext.inc:47
-msgid "Allocated"
+#: c:\Apache2\htdocs\account226/sales/inquiry/sales_deliveries_view.php:235
+msgid "Cust Ref"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/inquiry/supplier_allocation_inquiry.php:181
-# c:\Apache2\htdocs\account/includes/ui/ui_view.inc:459
-#: c:\Apache2\htdocs\account/purchasing/inquiry/supplier_allocation_inquiry.php:183
-#: c:\Apache2\htdocs\account/includes/ui/ui_view.inc:461
-msgid "Allocations"
+#: c:\Apache2\htdocs\account226/sales/inquiry/sales_deliveries_view.php:237
+msgid "Due By"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/inquiry/supplier_allocation_inquiry.php:198
-# c:\Apache2\htdocs\account/purchasing/inquiry/supplier_inquiry.php:220
-# c:\Apache2\htdocs\account/purchasing/view/view_po.php:82
-# c:\Apache2\htdocs\account/sales/inquiry/customer_allocation_inquiry.php:207
-# c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:250
-# c:\Apache2\htdocs\account/sales/inquiry/sales_orders_view.php:188
-#: c:\Apache2\htdocs\account/purchasing/inquiry/supplier_allocation_inquiry.php:200
-#: c:\Apache2\htdocs\account/purchasing/inquiry/supplier_inquiry.php:222
-#: c:\Apache2\htdocs\account/purchasing/view/view_po.php:82
-#: c:\Apache2\htdocs\account/sales/inquiry/customer_allocation_inquiry.php:209
-#: c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:252
-#: c:\Apache2\htdocs\account/sales/inquiry/sales_orders_view.php:190
-msgid "Marked items are overdue."
+#: c:\Apache2\htdocs\account226/sales/inquiry/sales_deliveries_view.php:238
+msgid "Delivery Total"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/inquiry/supplier_inquiry.php:12
-#: c:\Apache2\htdocs\account/purchasing/inquiry/supplier_inquiry.php:14
-msgid "Supplier Inquiry"
+#: c:\Apache2\htdocs\account226/sales/inquiry/sales_deliveries_view.php:240
+msgid "Batch"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/inquiry/supplier_inquiry.php:34
-#: c:\Apache2\htdocs\account/purchasing/inquiry/supplier_inquiry.php:36
-msgid "Select a supplier:"
+#: c:\Apache2\htdocs\account226/sales/inquiry/sales_deliveries_view.php:240
+msgid "Batch Invoicing"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/inquiry/supplier_inquiry.php:58
-# c:\Apache2\htdocs\account/purchasing/inquiry/supplier_inquiry.php:59
-# c:\Apache2\htdocs\account/purchasing/inquiry/supplier_inquiry.php:60
-# c:\Apache2\htdocs\account/reporting/rep102.php:132
-# c:\Apache2\htdocs\account/reporting/rep102.php:133
-# c:\Apache2\htdocs\account/reporting/rep102.php:134
-# c:\Apache2\htdocs\account/reporting/rep202.php:140
-# c:\Apache2\htdocs\account/reporting/rep202.php:141
-# c:\Apache2\htdocs\account/reporting/rep202.php:142
-# c:\Apache2\htdocs\account/reporting/rep202.php:171
-# c:\Apache2\htdocs\account/reporting/rep202.php:172
-# c:\Apache2\htdocs\account/reporting/rep202.php:173
-# c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:61
-# c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:62
-# c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:63
-# c:\Apache2\htdocs\account/reporting/includes/doctext.inc:79
-#: c:\Apache2\htdocs\account/purchasing/inquiry/supplier_inquiry.php:60
-#: c:\Apache2\htdocs\account/purchasing/inquiry/supplier_inquiry.php:61
-#: c:\Apache2\htdocs\account/purchasing/inquiry/supplier_inquiry.php:62
-#: c:\Apache2\htdocs\account/reporting/rep102.php:137
-#: c:\Apache2\htdocs\account/reporting/rep102.php:138
-#: c:\Apache2\htdocs\account/reporting/rep102.php:139
-#: c:\Apache2\htdocs\account/reporting/rep102.php:248
-#: c:\Apache2\htdocs\account/reporting/rep202.php:145
-#: c:\Apache2\htdocs\account/reporting/rep202.php:146
-#: c:\Apache2\htdocs\account/reporting/rep202.php:147
-#: c:\Apache2\htdocs\account/reporting/rep202.php:175
-#: c:\Apache2\htdocs\account/reporting/rep202.php:176
-#: c:\Apache2\htdocs\account/reporting/rep202.php:177
-#: c:\Apache2\htdocs\account/reporting/rep202.php:263
-#: c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:63
-#: c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:64
-#: c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:65
-#: c:\Apache2\htdocs\account/reporting/includes/doctext.inc:81
-msgid "Days"
+#: c:\Apache2\htdocs\account226/sales/inquiry/sales_orders_view.php:46
+msgid "Search Outstanding Sales Orders"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/inquiry/supplier_inquiry.php:60
-# c:\Apache2\htdocs\account/reporting/rep102.php:134
-# c:\Apache2\htdocs\account/reporting/rep202.php:142
-# c:\Apache2\htdocs\account/reporting/rep202.php:173
-# c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:63
-# c:\Apache2\htdocs\account/reporting/includes/doctext.inc:80
-#: c:\Apache2\htdocs\account/purchasing/inquiry/supplier_inquiry.php:62
-#: c:\Apache2\htdocs\account/reporting/rep102.php:139
-#: c:\Apache2\htdocs\account/reporting/rep202.php:147
-#: c:\Apache2\htdocs\account/reporting/rep202.php:177
-#: c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:65
-#: c:\Apache2\htdocs\account/reporting/includes/doctext.inc:82
-msgid "Over"
+#: c:\Apache2\htdocs\account226/sales/inquiry/sales_orders_view.php:51
+msgid "Search Template for Invoicing"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/inquiry/supplier_inquiry.php:64
-# c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:66
-#: c:\Apache2\htdocs\account/purchasing/inquiry/supplier_inquiry.php:66
-#: c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:68
-msgid "Terms"
+#: c:\Apache2\htdocs\account226/sales/inquiry/sales_orders_view.php:56
+msgid "Select Template for Delivery"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/inquiry/supplier_inquiry.php:64
-# c:\Apache2\htdocs\account/reporting/rep102.php:137
-# c:\Apache2\htdocs\account/reporting/rep202.php:146
-# c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:66
-# c:\Apache2\htdocs\account/reporting/includes/doctext.inc:75
-#: c:\Apache2\htdocs\account/purchasing/inquiry/supplier_inquiry.php:66
-#: c:\Apache2\htdocs\account/reporting/rep102.php:142
-#: c:\Apache2\htdocs\account/reporting/rep102.php:246
-#: c:\Apache2\htdocs\account/reporting/rep202.php:151
-#: c:\Apache2\htdocs\account/reporting/rep202.php:261
-#: c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:68
-#: c:\Apache2\htdocs\account/reporting/includes/doctext.inc:77
-msgid "Current"
+#: c:\Apache2\htdocs\account226/sales/inquiry/sales_orders_view.php:61
+msgid "Search All Sales Orders"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/inquiry/supplier_inquiry.php:65
-# c:\Apache2\htdocs\account/reporting/rep102.php:138
-# c:\Apache2\htdocs\account/reporting/rep202.php:147
-# c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:67
-# c:\Apache2\htdocs\account/reporting/includes/doctext.inc:76
-#: c:\Apache2\htdocs\account/purchasing/inquiry/supplier_inquiry.php:67
-#: c:\Apache2\htdocs\account/reporting/rep102.php:143
-#: c:\Apache2\htdocs\account/reporting/rep202.php:152
-#: c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:69
-#: c:\Apache2\htdocs\account/reporting/includes/doctext.inc:78
-msgid "Total Balance"
+#: c:\Apache2\htdocs\account226/sales/inquiry/sales_orders_view.php:67
+msgid "Search All Sales Quotations"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/manage/suppliers.php:14
-# c:\Apache2\htdocs\account/sales/manage/customer_branches.php:22
-#: c:\Apache2\htdocs\account/purchasing/manage/suppliers.php:14
-#: c:\Apache2\htdocs\account/sales/manage/customer_branches.php:22
-msgid "There are no tax groups defined in the system. At least one tax group is required before proceeding."
+#: c:\Apache2\htdocs\account226/sales/inquiry/sales_orders_view.php:131
+msgid "Dispatch"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/manage/suppliers.php:40
-#: c:\Apache2\htdocs\account/purchasing/manage/suppliers.php:40
-msgid "The supplier name must be entered."
+#: c:\Apache2\htdocs\account226/sales/inquiry/sales_orders_view.php:134
+#: c:\Apache2\htdocs\account226/sales/inquiry/sales_orders_view.php:156
+msgid "Sales Order"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/manage/suppliers.php:104
-#: c:\Apache2\htdocs\account/purchasing/manage/suppliers.php:104
-msgid "Cannot delete this supplier because there are transactions that refer to this supplier."
+#: c:\Apache2\htdocs\account226/sales/inquiry/sales_orders_view.php:150
+msgid "Delivery"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/manage/suppliers.php:115
-#: c:\Apache2\htdocs\account/purchasing/manage/suppliers.php:115
-msgid "Cannot delete the supplier record because purchase orders have been created against this supplier."
+#: c:\Apache2\htdocs\account226/sales/inquiry/sales_orders_view.php:171
+msgid "Set this order as a template for direct deliveries/invoices"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/manage/suppliers.php:136
-#: c:\Apache2\htdocs\account/purchasing/manage/suppliers.php:136
-msgid "Edit Supplier"
+#: c:\Apache2\htdocs\account226/sales/inquiry/sales_orders_view.php:236
+msgid "Show All:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/manage/suppliers.php:145
-#: c:\Apache2\htdocs\account/purchasing/manage/suppliers.php:145
-msgid "Enter a new supplier"
+#: c:\Apache2\htdocs\account226/sales/inquiry/sales_orders_view.php:318
+msgid "Order #"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/manage/suppliers.php:184
-#: c:\Apache2\htdocs\account/purchasing/manage/suppliers.php:184
-msgid "Supplier Name:"
+#: c:\Apache2\htdocs\account226/sales/inquiry/sales_orders_view.php:322
+#: c:\Apache2\htdocs\account226/sales/inquiry/sales_orders_view.php:336
+msgid "Cust Order Ref"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/manage/suppliers.php:187
-#: c:\Apache2\htdocs\account/purchasing/manage/suppliers.php:187
-msgid "Bank Account:"
+#: c:\Apache2\htdocs\account226/sales/inquiry/sales_orders_view.php:325
+#: c:\Apache2\htdocs\account226/sales/inquiry/sales_orders_view.php:339
+msgid "Delivery To"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/manage/suppliers.php:192
-# c:\Apache2\htdocs\account/purchasing/manage/suppliers.php:197
-# c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:105
-#: c:\Apache2\htdocs\account/purchasing/manage/suppliers.php:192
-#: c:\Apache2\htdocs\account/purchasing/manage/suppliers.php:197
-#: c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:105
-msgid "Supplier's Currency:"
+#: c:\Apache2\htdocs\account226/sales/inquiry/sales_orders_view.php:332
+msgid "Quote #"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/manage/suppliers.php:200
-# c:\Apache2\htdocs\account/sales/manage/customer_branches.php:287
-# c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:112
-# c:\Apache2\htdocs\account/sales/includes/ui/sales_credit_ui.inc:84
-# c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:262
-# c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:266
-#: c:\Apache2\htdocs\account/purchasing/manage/suppliers.php:200
-#: c:\Apache2\htdocs\account/sales/manage/customer_branches.php:287
-#: c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:112
-#: c:\Apache2\htdocs\account/sales/includes/ui/sales_credit_ui.inc:84
-#: c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:262
-#: c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:266
-msgid "Tax Group:"
+#: c:\Apache2\htdocs\account226/sales/inquiry/sales_orders_view.php:337
+msgid "Quote Date"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/manage/suppliers.php:202
-# c:\Apache2\htdocs\account/sales/manage/customers.php:311
-#: c:\Apache2\htdocs\account/purchasing/manage/suppliers.php:202
-#: c:\Apache2\htdocs\account/sales/manage/customers.php:311
-msgid "Payment Terms:"
+#: c:\Apache2\htdocs\account226/sales/inquiry/sales_orders_view.php:338
+msgid "Valid until"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/manage/suppliers.php:204
-# c:\Apache2\htdocs\account/reporting/rep704.php:76
-# c:\Apache2\htdocs\account/reporting/rep704.php:86
-# c:\Apache2\htdocs\account/reporting/rep704.php:94
-#: c:\Apache2\htdocs\account/purchasing/manage/suppliers.php:204
-#: c:\Apache2\htdocs\account/reporting/rep704.php:76
-#: c:\Apache2\htdocs\account/reporting/rep704.php:86
-#: c:\Apache2\htdocs\account/reporting/rep704.php:94
-msgid "Accounts"
+#: c:\Apache2\htdocs\account226/sales/inquiry/sales_orders_view.php:340
+msgid "Quote Total"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/manage/suppliers.php:208
-#: c:\Apache2\htdocs\account/purchasing/manage/suppliers.php:208
-msgid "Purchase Account:"
+#: c:\Apache2\htdocs\account226/sales/inquiry/sales_orders_view.php:365
+msgid "Tmpl"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/manage/suppliers.php:230
-#: c:\Apache2\htdocs\account/purchasing/manage/suppliers.php:230
-msgid "Update Supplier"
+#: c:\Apache2\htdocs\account226/sales/manage/credit_status.php:16
+msgid "Credit Status"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/manage/suppliers.php:231
-#: c:\Apache2\htdocs\account/purchasing/manage/suppliers.php:231
-msgid "Delete Supplier"
+#: c:\Apache2\htdocs\account226/sales/manage/credit_status.php:30
+msgid "The credit status description cannot be empty."
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/manage/suppliers.php:235
-#: c:\Apache2\htdocs\account/purchasing/manage/suppliers.php:235
-msgid "Add New Supplier Details"
+#: c:\Apache2\htdocs\account226/sales/manage/credit_status.php:44
+msgid "New credit status has been added"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/view/view_grn.php:8
-#: c:\Apache2\htdocs\account/purchasing/view/view_grn.php:8
-msgid "View Purchase Order Delivery"
+#: c:\Apache2\htdocs\account226/sales/manage/credit_status.php:52
+msgid "Selected credit status has been updated"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/view/view_grn.php:14
-#: c:\Apache2\htdocs\account/purchasing/view/view_grn.php:14
-msgid "This page must be called with a Purchase Order Delivery number to review."
+#: c:\Apache2\htdocs\account226/sales/manage/credit_status.php:67
+msgid "Cannot delete this credit status because customer accounts have been created referring to it."
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/view/view_grn.php:20
-# c:\Apache2\htdocs\account/includes/types.inc:19
-#: c:\Apache2\htdocs\account/purchasing/view/view_grn.php:20
-#: c:\Apache2\htdocs\account/includes/types.inc:19
-msgid "Purchase Order Delivery"
+#: c:\Apache2\htdocs\account226/sales/manage/credit_status.php:83
+msgid "Selected credit status has been deleted"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/view/view_grn.php:24
-# c:\Apache2\htdocs\account/purchasing/view/view_po.php:34
-# c:\Apache2\htdocs\account/sales/view/view_sales_order.php:137
-#: c:\Apache2\htdocs\account/purchasing/view/view_grn.php:24
-#: c:\Apache2\htdocs\account/purchasing/view/view_po.php:34
-#: c:\Apache2\htdocs\account/sales/view/view_sales_order.php:137
-msgid "Line Details"
+#: c:\Apache2\htdocs\account226/sales/manage/credit_status.php:101
+msgid "Dissallow Invoices"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/view/view_grn.php:27
-# c:\Apache2\htdocs\account/purchasing/view/view_po.php:38
-# c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:283
-# c:\Apache2\htdocs\account/sales/customer_invoice.php:378
-# c:\Apache2\htdocs\account/sales/view/view_credit.php:81
-# c:\Apache2\htdocs\account/sales/view/view_invoice.php:99
-# c:\Apache2\htdocs\account/sales/view/view_sales_order.php:140
-# c:\Apache2\htdocs\account/inventory/includes/item_adjustments_ui.inc:74
-# c:\Apache2\htdocs\account/inventory/includes/stock_transfers_ui.inc:70
-# c:\Apache2\htdocs\account/manufacturing/includes/work_order_issue_ui.inc:43
-# c:\Apache2\htdocs\account/purchasing/includes/ui/po_ui.inc:167
-# c:\Apache2\htdocs\account/reporting/includes/doctext.inc:36
-# c:\Apache2\htdocs\account/reporting/includes/doctext.inc:39
-# c:\Apache2\htdocs\account/sales/includes/ui/sales_credit_ui.inc:103
-# c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:109
-#: c:\Apache2\htdocs\account/purchasing/view/view_grn.php:27
-#: c:\Apache2\htdocs\account/purchasing/view/view_po.php:38
-#: c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:285
-#: c:\Apache2\htdocs\account/sales/customer_invoice.php:380
-#: c:\Apache2\htdocs\account/sales/view/view_credit.php:81
-#: c:\Apache2\htdocs\account/sales/view/view_invoice.php:103
-#: c:\Apache2\htdocs\account/sales/view/view_sales_order.php:140
-#: c:\Apache2\htdocs\account/inventory/includes/item_adjustments_ui.inc:74
-#: c:\Apache2\htdocs\account/inventory/includes/stock_transfers_ui.inc:70
-#: c:\Apache2\htdocs\account/manufacturing/includes/work_order_issue_ui.inc:43
-#: c:\Apache2\htdocs\account/purchasing/includes/ui/po_ui.inc:167
-#: c:\Apache2\htdocs\account/reporting/includes/doctext.inc:37
-#: c:\Apache2\htdocs\account/reporting/includes/doctext.inc:40
-#: c:\Apache2\htdocs\account/sales/includes/ui/sales_credit_ui.inc:103
-#: c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:109
-msgid "Item Description"
+#: c:\Apache2\htdocs\account226/sales/manage/credit_status.php:113
+msgid "Invoice OK"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/view/view_grn.php:27
-# c:\Apache2\htdocs\account/reporting/includes/doctext.inc:10
-# c:\Apache2\htdocs\account/reporting/includes/doctext.inc:37
-#: c:\Apache2\htdocs\account/purchasing/view/view_grn.php:27
-#: c:\Apache2\htdocs\account/reporting/includes/doctext.inc:10
-#: c:\Apache2\htdocs\account/reporting/includes/doctext.inc:38
-msgid "Delivery Date"
+#: c:\Apache2\htdocs\account226/sales/manage/credit_status.php:117
+msgid "NO INVOICING"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/view/view_grn.php:28
-# c:\Apache2\htdocs\account/purchasing/view/view_po.php:38
-# c:\Apache2\htdocs\account/sales/view/view_credit.php:82
-# c:\Apache2\htdocs\account/sales/view/view_invoice.php:100
-# c:\Apache2\htdocs\account/sales/view/view_sales_order.php:140
-# c:\Apache2\htdocs\account/inventory/includes/item_adjustments_ui.inc:75
-# c:\Apache2\htdocs\account/inventory/includes/stock_transfers_ui.inc:70
-# c:\Apache2\htdocs\account/manufacturing/includes/work_order_issue_ui.inc:44
-# c:\Apache2\htdocs\account/purchasing/includes/ui/po_ui.inc:167
-# c:\Apache2\htdocs\account/reporting/includes/doctext.inc:37
-# c:\Apache2\htdocs\account/reporting/includes/doctext.inc:40
-# c:\Apache2\htdocs\account/sales/includes/ui/sales_credit_ui.inc:103
-# c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:110
-#: c:\Apache2\htdocs\account/purchasing/view/view_grn.php:28
-#: c:\Apache2\htdocs\account/purchasing/view/view_po.php:38
-#: c:\Apache2\htdocs\account/sales/view/view_credit.php:82
-#: c:\Apache2\htdocs\account/sales/view/view_invoice.php:104
-#: c:\Apache2\htdocs\account/sales/view/view_sales_order.php:140
-#: c:\Apache2\htdocs\account/inventory/includes/item_adjustments_ui.inc:75
-#: c:\Apache2\htdocs\account/inventory/includes/stock_transfers_ui.inc:70
-#: c:\Apache2\htdocs\account/manufacturing/includes/work_order_issue_ui.inc:44
-#: c:\Apache2\htdocs\account/purchasing/includes/ui/po_ui.inc:167
-#: c:\Apache2\htdocs\account/reporting/includes/doctext.inc:38
-#: c:\Apache2\htdocs\account/reporting/includes/doctext.inc:41
-#: c:\Apache2\htdocs\account/sales/includes/ui/sales_credit_ui.inc:103
-#: c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:110
-msgid "Unit"
+#: c:\Apache2\htdocs\account226/sales/manage/credit_status.php:151
+msgid "Dissallow invoicing ?"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/view/view_grn.php:28
-# c:\Apache2\htdocs\account/purchasing/view/view_po.php:39
-# c:\Apache2\htdocs\account/purchasing/includes/ui/po_ui.inc:168
-#: c:\Apache2\htdocs\account/purchasing/view/view_grn.php:28
-#: c:\Apache2\htdocs\account/purchasing/view/view_po.php:39
-#: c:\Apache2\htdocs\account/purchasing/includes/ui/po_ui.inc:168
-msgid "Line Total"
+#: c:\Apache2\htdocs\account226/sales/manage/customers.php:16
+msgid "Customers"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/view/view_grn.php:56
-# c:\Apache2\htdocs\account/purchasing/view/view_po.php:76
-# c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:158
-#: c:\Apache2\htdocs\account/purchasing/view/view_grn.php:56
-#: c:\Apache2\htdocs\account/purchasing/view/view_po.php:76
-#: c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:158
-msgid "Total Excluding Tax/Shipping"
+#: c:\Apache2\htdocs\account226/sales/manage/customers.php:33
+msgid "The customer name cannot be empty."
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/view/view_grn.php:61
-#: c:\Apache2\htdocs\account/purchasing/view/view_grn.php:61
-msgid "This delivery has been voided."
+#: c:\Apache2\htdocs\account226/sales/manage/customers.php:40
+msgid "The customer short name cannot be empty."
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/view/view_po.php:9
-#: c:\Apache2\htdocs\account/purchasing/view/view_po.php:9
-msgid "View Purchase Order"
+#: c:\Apache2\htdocs\account226/sales/manage/customers.php:47
+msgid "The credit limit must be numeric and not less than zero."
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/view/view_po.php:15
-#: c:\Apache2\htdocs\account/purchasing/view/view_po.php:15
-msgid "This page must be called with a purchase order number to review."
+#: c:\Apache2\htdocs\account226/sales/manage/customers.php:54
+msgid "The payment discount must be numeric and is expected to be less than 100% and greater than or equal to 0."
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/view/view_po.php:18
-# c:\Apache2\htdocs\account/includes/types.inc:15
-# c:\Apache2\htdocs\account/purchasing/includes/ui/po_ui.inc:232
-# c:\Apache2\htdocs\account/reporting/includes/form_types.inc:9
-#: c:\Apache2\htdocs\account/purchasing/view/view_po.php:18
-#: c:\Apache2\htdocs\account/includes/types.inc:15
-#: c:\Apache2\htdocs\account/purchasing/includes/ui/po_ui.inc:232
-#: c:\Apache2\htdocs\account/reporting/includes/form_types.inc:9
-msgid "Purchase Order"
+#: c:\Apache2\htdocs\account226/sales/manage/customers.php:61
+msgid "The discount percentage must be numeric and is expected to be less than 100% and greater than or equal to 0."
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/view/view_po.php:39
-#: c:\Apache2\htdocs\account/purchasing/view/view_po.php:39
-msgid "Requested By"
+#: c:\Apache2\htdocs\account226/sales/manage/customers.php:104
+msgid "Customer has been updated."
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/view/view_po.php:95
-#: c:\Apache2\htdocs\account/purchasing/view/view_po.php:95
-msgid "Deliveries"
+#: c:\Apache2\htdocs\account226/sales/manage/customers.php:127
+msgid "A new customer has been added."
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/view/view_po.php:97
-#: c:\Apache2\htdocs\account/purchasing/view/view_po.php:97
-msgid "Delivered On"
+#: c:\Apache2\htdocs\account226/sales/manage/customers.php:155
+msgid "This customer cannot be deleted because there are transactions that refer to it."
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/view/view_po.php:120
-#: c:\Apache2\htdocs\account/purchasing/view/view_po.php:120
-msgid "Invoices/Credits"
+#: c:\Apache2\htdocs\account226/sales/manage/customers.php:165
+msgid "Cannot delete the customer record because orders have been created against it."
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/view/view_supp_credit.php:9
-#: c:\Apache2\htdocs\account/purchasing/view/view_supp_credit.php:9
-msgid "View Supplier Credit Note"
+#: c:\Apache2\htdocs\account226/sales/manage/customers.php:175
+msgid "Cannot delete this customer because there are branch records set up against it."
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/view/view_supp_credit.php:27
-#: c:\Apache2\htdocs\account/purchasing/view/view_supp_credit.php:27
-msgid "SUPPLIER CREDIT NOTE"
+#: c:\Apache2\htdocs\account226/sales/manage/customers.php:186
+msgid "Selected customer has been deleted."
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/view/view_supp_credit.php:36
-# c:\Apache2\htdocs\account/purchasing/view/view_supp_invoice.php:42
-# c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:272
-# c:\Apache2\htdocs\account/sales/view/view_invoice.php:83
-#: c:\Apache2\htdocs\account/purchasing/view/view_supp_credit.php:36
-#: c:\Apache2\htdocs\account/purchasing/view/view_supp_invoice.php:42
-#: c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:274
-#: c:\Apache2\htdocs\account/sales/view/view_invoice.php:87
-msgid "Invoice Date"
+#: c:\Apache2\htdocs\account226/sales/manage/customers.php:193
+msgid "There are no sales types defined. Please define at least one sales type before adding a customer."
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/view/view_supp_credit.php:49
-# c:\Apache2\htdocs\account/purchasing/view/view_supp_invoice.php:57
-# c:\Apache2\htdocs\account/sales/view/view_credit.php:127
-#: c:\Apache2\htdocs\account/purchasing/view/view_supp_credit.php:49
-#: c:\Apache2\htdocs\account/purchasing/view/view_supp_invoice.php:57
-#: c:\Apache2\htdocs\account/sales/view/view_credit.php:127
-msgid "Sub Total"
+#: c:\Apache2\htdocs\account226/sales/manage/customers.php:202
+msgid "New customer"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/view/view_supp_credit.php:55
-#: c:\Apache2\htdocs\account/purchasing/view/view_supp_credit.php:55
-msgid "TOTAL CREDIT NOTE"
+#: c:\Apache2\htdocs\account226/sales/manage/customers.php:259
+msgid "Name and Address"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/view/view_supp_credit.php:59
-# c:\Apache2\htdocs\account/sales/view/view_credit.php:138
-#: c:\Apache2\htdocs\account/purchasing/view/view_supp_credit.php:59
-#: c:\Apache2\htdocs\account/sales/view/view_credit.php:138
-msgid "This credit note has been voided."
+#: c:\Apache2\htdocs\account226/sales/manage/customers.php:261
+msgid "Customer Name:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/view/view_supp_invoice.php:14
-#: c:\Apache2\htdocs\account/purchasing/view/view_supp_invoice.php:14
-msgid "View Supplier Invoice"
+#: c:\Apache2\htdocs\account226/sales/manage/customers.php:262
+msgid "Customer Short Name:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/view/view_supp_invoice.php:32
-#: c:\Apache2\htdocs\account/purchasing/view/view_supp_invoice.php:32
-msgid "SUPPLIER INVOICE"
+#: c:\Apache2\htdocs\account226/sales/manage/customers.php:271
+#: c:\Apache2\htdocs\account226/sales/manage/customers.php:275
+msgid "Customer's Currency:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/view/view_supp_invoice.php:64
-# c:\Apache2\htdocs\account/sales/view/view_invoice.php:149
-# c:\Apache2\htdocs\account/reporting/includes/doctext.inc:68
-#: c:\Apache2\htdocs\account/purchasing/view/view_supp_invoice.php:64
-#: c:\Apache2\htdocs\account/sales/view/view_invoice.php:153
-#: c:\Apache2\htdocs\account/reporting/includes/doctext.inc:70
-msgid "TOTAL INVOICE"
+#: c:\Apache2\htdocs\account226/sales/manage/customers.php:278
+msgid "Sales Type/Price List:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/view/view_supp_invoice.php:68
-# c:\Apache2\htdocs\account/sales/view/view_invoice.php:153
-#: c:\Apache2\htdocs\account/purchasing/view/view_supp_invoice.php:68
-#: c:\Apache2\htdocs\account/sales/view/view_invoice.php:157
-msgid "This invoice has been voided."
+#: c:\Apache2\htdocs\account226/sales/manage/customers.php:284
+msgid "Discount Percent:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/view/view_supp_payment.php:13
-#: c:\Apache2\htdocs\account/purchasing/view/view_supp_payment.php:13
-msgid "View Payment to Supplier"
+#: c:\Apache2\htdocs\account226/sales/manage/customers.php:285
+msgid "Prompt Payment Discount Percent:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/view/view_supp_payment.php:38
-#: c:\Apache2\htdocs\account/purchasing/view/view_supp_payment.php:38
-msgid "Payment to Supplier"
+#: c:\Apache2\htdocs\account226/sales/manage/customers.php:289
+msgid "Credit Status:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/view/view_supp_payment.php:44
-# c:\Apache2\htdocs\account/reporting/reports_main.php:74
-# c:\Apache2\htdocs\account/reporting/reports_main.php:80
-# c:\Apache2\htdocs\account/reporting/reports_main.php:87
-# c:\Apache2\htdocs\account/reporting/reports_main.php:92
-#: c:\Apache2\htdocs\account/purchasing/view/view_supp_payment.php:44
-msgid "To Supplier"
+#: c:\Apache2\htdocs\account226/sales/manage/customers.php:302
+msgid "Customer branches"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/view/view_supp_payment.php:50
-# c:\Apache2\htdocs\account/sales/view/view_receipt.php:30
-#: c:\Apache2\htdocs\account/purchasing/view/view_supp_payment.php:50
-#: c:\Apache2\htdocs\account/sales/view/view_receipt.php:30
-msgid "Payment Currency"
+#: c:\Apache2\htdocs\account226/sales/manage/customers.php:304
+msgid "Select or &Add"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/view/view_supp_payment.php:57
-#: c:\Apache2\htdocs\account/purchasing/view/view_supp_payment.php:57
-msgid "Supplier's Currency"
+#: c:\Apache2\htdocs\account226/sales/manage/customers.php:304
+msgid "&Add or Edit "
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep101.php:63
-# c:\Apache2\htdocs\account/reporting/rep102.php:125
-# c:\Apache2\htdocs\account/reporting/rep202.php:134
-# c:\Apache2\htdocs\account/reporting/rep203.php:69
-#: c:\Apache2\htdocs\account/reporting/rep101.php:62
-#: c:\Apache2\htdocs\account/reporting/rep102.php:130
-#: c:\Apache2\htdocs\account/reporting/rep202.php:139
-#: c:\Apache2\htdocs\account/reporting/rep203.php:68
-msgid "Balances in Home Currency"
+#: c:\Apache2\htdocs\account226/sales/manage/customers.php:311
+msgid "Customer status:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep101.php:70
-# c:\Apache2\htdocs\account/reporting/rep201.php:71
-# c:\Apache2\htdocs\account/reporting/rep203.php:76
-# c:\Apache2\htdocs\account/reporting/rep709.php:171
-# c:\Apache2\htdocs\account/reporting/includes/doctext.inc:45
-#: c:\Apache2\htdocs\account/reporting/rep101.php:69
-#: c:\Apache2\htdocs\account/reporting/rep201.php:70
-#: c:\Apache2\htdocs\account/reporting/rep203.php:75
-#: c:\Apache2\htdocs\account/reporting/rep709.php:171
-#: c:\Apache2\htdocs\account/reporting/includes/doctext.inc:46
-msgid "Trans Type"
+#: c:\Apache2\htdocs\account226/sales/manage/customers.php:317
+msgid "Add New Customer"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep101.php:70
-# c:\Apache2\htdocs\account/reporting/rep201.php:71
-# c:\Apache2\htdocs\account/reporting/includes/doctext.inc:45
-#: c:\Apache2\htdocs\account/reporting/rep101.php:69
-#: c:\Apache2\htdocs\account/reporting/rep201.php:70
-#: c:\Apache2\htdocs\account/reporting/includes/doctext.inc:46
-msgid "Charges"
+#: c:\Apache2\htdocs\account226/sales/manage/customers.php:321
+msgid "Update Customer"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep101.php:70
-# c:\Apache2\htdocs\account/reporting/rep201.php:72
-# c:\Apache2\htdocs\account/reporting/includes/doctext.inc:46
-#: c:\Apache2\htdocs\account/reporting/rep101.php:69
-#: c:\Apache2\htdocs\account/reporting/rep201.php:71
-#: c:\Apache2\htdocs\account/reporting/includes/doctext.inc:47
-msgid "Credits"
+#: c:\Apache2\htdocs\account226/sales/manage/customers.php:322
+msgid "Update customer data"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep101.php:76
-# c:\Apache2\htdocs\account/reporting/rep102.php:143
-# c:\Apache2\htdocs\account/reporting/rep201.php:77
-# c:\Apache2\htdocs\account/reporting/rep202.php:152
-# c:\Apache2\htdocs\account/reporting/rep203.php:82
-# c:\Apache2\htdocs\account/reporting/reports_main.php:20
-# c:\Apache2\htdocs\account/reporting/reports_main.php:26
-# c:\Apache2\htdocs\account/reporting/reports_main.php:44
-# c:\Apache2\htdocs\account/reporting/reports_main.php:72
-# c:\Apache2\htdocs\account/reporting/reports_main.php:78
-# c:\Apache2\htdocs\account/reporting/reports_main.php:85
-# c:\Apache2\htdocs\account/reporting/reports_main.php:148
-# c:\Apache2\htdocs\account/reporting/reports_main.php:157
-# c:\Apache2\htdocs\account/reporting/reports_main.php:170
-# c:\Apache2\htdocs\account/reporting/reports_main.php:176
-# c:\Apache2\htdocs\account/reporting/reports_main.php:183
-# c:\Apache2\htdocs\account/reporting/reports_main.php:193
-# c:\Apache2\htdocs\account/reporting/reports_main.php:204
-# c:\Apache2\htdocs\account/reporting/reports_main.php:209
-# c:\Apache2\htdocs\account/reporting/reports_main.php:215
-# c:\Apache2\htdocs\account/reporting/reports_main.php:224
-# c:\Apache2\htdocs\account/reporting/reports_main.php:233
-# c:\Apache2\htdocs\account/reporting/reports_main.php:237
-# c:\Apache2\htdocs\account/reporting/reports_main.php:242
-# c:\Apache2\htdocs\account/reporting/reports_main.php:248
-#: c:\Apache2\htdocs\account/reporting/rep101.php:75
-#: c:\Apache2\htdocs\account/reporting/rep102.php:148
-#: c:\Apache2\htdocs\account/reporting/rep201.php:76
-#: c:\Apache2\htdocs\account/reporting/rep202.php:157
-#: c:\Apache2\htdocs\account/reporting/rep203.php:81
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:22
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:27
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:45
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:75
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:80
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:87
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:148
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:157
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:170
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:177
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:185
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:195
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:206
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:212
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:219
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:228
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:237
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:242
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:248
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:254
-msgid "End Date"
+#: c:\Apache2\htdocs\account226/sales/manage/customers.php:323
+msgid "Select this customer and return to document entry."
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep101.php:77
-# c:\Apache2\htdocs\account/reporting/rep102.php:137
-# c:\Apache2\htdocs\account/reporting/rep102.php:144
-# c:\Apache2\htdocs\account/reporting/rep105.php:96
-# c:\Apache2\htdocs\account/reporting/reports_main.php:18
-# c:\Apache2\htdocs\account/reporting/reports_main.php:19
-# c:\Apache2\htdocs\account/reporting/reports_main.php:25
-# c:\Apache2\htdocs\account/reporting/reports_main.php:32
-# c:\Apache2\htdocs\account/reporting/reports_main.php:36
-# c:\Apache2\htdocs\account/reporting/reports_main.php:42
-# c:\Apache2\htdocs\account/reporting/reports_main.php:49
-# c:\Apache2\htdocs\account/reporting/reports_main.php:56
-# c:\Apache2\htdocs\account/reporting/reports_main.php:62
-# c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:248
-# c:\Apache2\htdocs\account/sales/customer_invoice.php:313
-# c:\Apache2\htdocs\account/sales/allocations/customer_allocation_main.php:62
-# c:\Apache2\htdocs\account/sales/inquiry/customer_allocation_inquiry.php:120
-# c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:162
-# c:\Apache2\htdocs\account/sales/inquiry/sales_orders_view.php:125
-# c:\Apache2\htdocs\account/sales/view/view_credit.php:38
-# c:\Apache2\htdocs\account/includes/types.inc:139
-#: c:\Apache2\htdocs\account/reporting/rep101.php:76
-#: c:\Apache2\htdocs\account/reporting/rep102.php:142
-#: c:\Apache2\htdocs\account/reporting/rep102.php:149
-#: c:\Apache2\htdocs\account/reporting/rep105.php:96
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:20
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:21
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:23
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:26
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:28
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:33
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:37
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:43
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:50
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:58
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:59
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:64
-#: c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:250
-#: c:\Apache2\htdocs\account/sales/customer_invoice.php:315
-#: c:\Apache2\htdocs\account/sales/allocations/customer_allocation_main.php:62
-#: c:\Apache2\htdocs\account/sales/inquiry/customer_allocation_inquiry.php:122
-#: c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:164
-#: c:\Apache2\htdocs\account/sales/inquiry/sales_orders_view.php:127
-#: c:\Apache2\htdocs\account/sales/view/view_credit.php:38
-#: c:\Apache2\htdocs\account/includes/types.inc:139
-msgid "Customer"
+#: c:\Apache2\htdocs\account226/sales/manage/customers.php:324
+msgid "Delete Customer"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep101.php:81
-# c:\Apache2\htdocs\account/reporting/reports_main.php:19
-#: c:\Apache2\htdocs\account/reporting/rep101.php:79
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:21
-msgid "Customer Balances"
+#: c:\Apache2\htdocs\account226/sales/manage/customers.php:325
+msgid "Delete customer data if have been never used"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep101.php:155
-# c:\Apache2\htdocs\account/reporting/rep102.php:226
-# c:\Apache2\htdocs\account/reporting/rep201.php:159
-# c:\Apache2\htdocs\account/reporting/rep202.php:241
-# c:\Apache2\htdocs\account/reporting/rep203.php:149
-# c:\Apache2\htdocs\account/reporting/rep204.php:133
-# c:\Apache2\htdocs\account/reporting/rep301.php:154
-#: c:\Apache2\htdocs\account/reporting/rep101.php:155
-#: c:\Apache2\htdocs\account/reporting/rep102.php:232
-#: c:\Apache2\htdocs\account/reporting/rep201.php:159
-#: c:\Apache2\htdocs\account/reporting/rep202.php:247
-#: c:\Apache2\htdocs\account/reporting/rep203.php:150
-#: c:\Apache2\htdocs\account/reporting/rep204.php:131
-#: c:\Apache2\htdocs\account/reporting/rep301.php:154
-msgid "Grand Total"
+#: c:\Apache2\htdocs\account226/sales/manage/customer_branches.php:18
+msgid "Customer Branches"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep102.php:119
-# c:\Apache2\htdocs\account/reporting/rep202.php:128
-# c:\Apache2\htdocs\account/reporting/rep709.php:149
-# c:\Apache2\htdocs\account/reporting/reports_main.php:30
-# c:\Apache2\htdocs\account/reporting/reports_main.php:82
-# c:\Apache2\htdocs\account/reporting/reports_main.php:249
-#: c:\Apache2\htdocs\account/reporting/rep102.php:124
-#: c:\Apache2\htdocs\account/reporting/rep202.php:133
-#: c:\Apache2\htdocs\account/reporting/rep709.php:149
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:30
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:83
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:255
-msgid "Summary Only"
+#: c:\Apache2\htdocs\account226/sales/manage/customer_branches.php:24
+msgid "There are no customers defined in the system. Please define a customer to add customer branches."
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep102.php:121
-# c:\Apache2\htdocs\account/reporting/rep202.php:130
-# c:\Apache2\htdocs\account/reporting/rep709.php:151
-# c:\Apache2\htdocs\account/reporting/reports_main.php:106
-#: c:\Apache2\htdocs\account/reporting/rep102.php:126
-#: c:\Apache2\htdocs\account/reporting/rep202.php:135
-#: c:\Apache2\htdocs\account/reporting/rep709.php:151
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:106
-msgid "Detailed Report"
+#: c:\Apache2\htdocs\account226/sales/manage/customer_branches.php:26
+msgid "There are no sales people defined in the system. At least one sales person is required before proceeding."
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep102.php:151
-# c:\Apache2\htdocs\account/reporting/reports_main.php:25
-#: c:\Apache2\htdocs\account/reporting/rep102.php:155
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:26
-msgid "Aged Customer Analysis"
+#: c:\Apache2\htdocs\account226/sales/manage/customer_branches.php:28
+msgid "There are no sales areas defined in the system. At least one sales area is required before proceeding."
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep103.php:107
-#: c:\Apache2\htdocs\account/reporting/rep103.php:107
-msgid "All Areas"
+#: c:\Apache2\htdocs\account226/sales/manage/customer_branches.php:30
+msgid "There are no shipping companies defined in the system. At least one shipping company is required before proceeding."
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep103.php:111
-#: c:\Apache2\htdocs\account/reporting/rep103.php:111
-msgid "All Sales Folk"
+#: c:\Apache2\htdocs\account226/sales/manage/customer_branches.php:63
+msgid "The Branch name cannot be empty."
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep103.php:115
-#: c:\Apache2\htdocs\account/reporting/rep103.php:115
-msgid "Greater than "
+#: c:\Apache2\htdocs\account226/sales/manage/customer_branches.php:70
+msgid "The Branch short name cannot be empty."
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep103.php:119
-#: c:\Apache2\htdocs\account/reporting/rep103.php:119
-msgid "Less than "
+#: c:\Apache2\htdocs\account226/sales/manage/customer_branches.php:105
+msgid "Selected customer branch has been updated"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep103.php:128
-#: c:\Apache2\htdocs\account/reporting/rep103.php:128
-msgid "Customer Postal Address"
+#: c:\Apache2\htdocs\account226/sales/manage/customer_branches.php:132
+msgid "New customer branch has been added"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep103.php:128
-#: c:\Apache2\htdocs\account/reporting/rep103.php:128
-msgid "Price/Turnover"
+#: c:\Apache2\htdocs\account226/sales/manage/customer_branches.php:156
+msgid "Cannot delete this branch because customer transactions have been created to this branch."
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep103.php:128
-#: c:\Apache2\htdocs\account/reporting/rep103.php:128
-msgid "Branch Contact Information"
+#: c:\Apache2\htdocs\account226/sales/manage/customer_branches.php:167
+msgid "Cannot delete this branch because sales orders exist for it. Purge old sales orders first."
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep103.php:129
-#: c:\Apache2\htdocs\account/reporting/rep103.php:129
-msgid "Branch Delivery Address"
+#: c:\Apache2\htdocs\account226/sales/manage/customer_branches.php:173
+msgid "Selected customer branch has been deleted"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep103.php:134
-# c:\Apache2\htdocs\account/reporting/reports_main.php:33
-#: c:\Apache2\htdocs\account/reporting/rep103.php:134
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:34
-msgid "Activity Since"
+#: c:\Apache2\htdocs\account226/sales/manage/customer_branches.php:203
+msgid "Select"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep103.php:136
-# c:\Apache2\htdocs\account/reporting/reports_main.php:35
-#: c:\Apache2\htdocs\account/reporting/rep103.php:136
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:36
-msgid "Sales Folk"
+#: c:\Apache2\htdocs\account226/sales/manage/customer_branches.php:243
+msgid "Short Name"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep103.php:137
-#: c:\Apache2\htdocs\account/reporting/rep103.php:137
-msgid "Activity"
+#: c:\Apache2\htdocs\account226/sales/manage/customer_branches.php:246
+msgid "Sales Person"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep103.php:139
-#: c:\Apache2\htdocs\account/reporting/rep103.php:139
-msgid "Customer Details Listing"
+#: c:\Apache2\htdocs\account226/sales/manage/customer_branches.php:247
+msgid "Area"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep103.php:167
-#: c:\Apache2\htdocs\account/reporting/rep103.php:167
-msgid "Customers in"
+#: c:\Apache2\htdocs\account226/sales/manage/customer_branches.php:248
+msgid "Phone No"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep103.php:191
-#: c:\Apache2\htdocs\account/reporting/rep103.php:191
-msgid "Price List"
+#: c:\Apache2\htdocs\account226/sales/manage/customer_branches.php:249
+msgid "Fax No"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep103.php:193
-#: c:\Apache2\htdocs\account/reporting/rep103.php:193
-msgid "Turnover"
+#: c:\Apache2\htdocs\account226/sales/manage/customer_branches.php:251
+msgid "Tax Group"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep103.php:196
-#: c:\Apache2\htdocs\account/reporting/rep103.php:196
-msgid "Ph"
+#: c:\Apache2\htdocs\account226/sales/manage/customer_branches.php:252
+msgid "Inactive"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep103.php:197
-# c:\Apache2\htdocs\account/sales/manage/sales_people.php:87
-#: c:\Apache2\htdocs\account/reporting/rep103.php:197
-#: c:\Apache2\htdocs\account/sales/manage/sales_people.php:87
-msgid "Fax"
+#: c:\Apache2\htdocs\account226/sales/manage/customer_branches.php:270
+msgid "The selected customer does not have any branches. Please create at least one branch."
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep104.php:88
-#: c:\Apache2\htdocs\account/reporting/rep104.php:88
-msgid "Category/Items"
+#: c:\Apache2\htdocs\account226/sales/manage/customer_branches.php:322
+msgid "Main Branch"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep104.php:88
-#: c:\Apache2\htdocs\account/reporting/rep104.php:88
-msgid "GP %"
+#: c:\Apache2\htdocs\account226/sales/manage/customer_branches.php:347
+msgid "Branch Name:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep104.php:93
-# c:\Apache2\htdocs\account/reporting/rep105.php:106
-# c:\Apache2\htdocs\account/reporting/rep301.php:85
-# c:\Apache2\htdocs\account/reporting/rep301.php:90
-# c:\Apache2\htdocs\account/reporting/rep302.php:169
-# c:\Apache2\htdocs\account/reporting/rep302.php:176
-# c:\Apache2\htdocs\account/reporting/rep303.php:124
-# c:\Apache2\htdocs\account/reporting/rep303.php:129
-#: c:\Apache2\htdocs\account/reporting/rep104.php:93
-#: c:\Apache2\htdocs\account/reporting/rep105.php:106
-#: c:\Apache2\htdocs\account/reporting/rep301.php:85
-#: c:\Apache2\htdocs\account/reporting/rep301.php:90
-#: c:\Apache2\htdocs\account/reporting/rep302.php:169
-#: c:\Apache2\htdocs\account/reporting/rep302.php:176
-#: c:\Apache2\htdocs\account/reporting/rep303.php:124
-#: c:\Apache2\htdocs\account/reporting/rep303.php:129
-msgid "Category"
+#: c:\Apache2\htdocs\account226/sales/manage/customer_branches.php:348
+msgid "Branch Short Name:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep104.php:95
-# c:\Apache2\htdocs\account/reporting/reports_main.php:40
-#: c:\Apache2\htdocs\account/reporting/rep104.php:95
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:41
-msgid "Show GP %"
+#: c:\Apache2\htdocs\account226/sales/manage/customer_branches.php:359
+msgid "Sales Person:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep104.php:102
-# c:\Apache2\htdocs\account/reporting/reports_main.php:36
-#: c:\Apache2\htdocs\account/reporting/rep104.php:102
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:37
-msgid "Price Listing"
+#: c:\Apache2\htdocs\account226/sales/manage/customer_branches.php:361
+msgid "Sales Area:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep104.php:119
-#: c:\Apache2\htdocs\account/reporting/rep104.php:119
-msgid "Prices"
+#: c:\Apache2\htdocs\account226/sales/manage/customer_branches.php:363
+#: c:\Apache2\htdocs\account226/sales/manage/recurrent_invoices.php:179
+msgid "Sales Group:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep105.php:90
-#: c:\Apache2\htdocs\account/reporting/rep105.php:90
-msgid "All Orders"
+#: c:\Apache2\htdocs\account226/sales/manage/customer_branches.php:365
+msgid "Default Inventory Location:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep105.php:92
-# c:\Apache2\htdocs\account/reporting/reports_main.php:47
-#: c:\Apache2\htdocs\account/reporting/rep105.php:92
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:48
-msgid "Back Orders Only"
+#: c:\Apache2\htdocs\account226/sales/manage/customer_branches.php:367
+msgid "Default Shipping Company:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep105.php:96
-# c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:249
-# c:\Apache2\htdocs\account/sales/customer_invoice.php:314
-# c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:162
-# c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:165
-# c:\Apache2\htdocs\account/sales/inquiry/sales_orders_view.php:125
-# c:\Apache2\htdocs\account/sales/view/view_credit.php:49
-#: c:\Apache2\htdocs\account/reporting/rep105.php:96
-#: c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:251
-#: c:\Apache2\htdocs\account/sales/customer_invoice.php:316
-#: c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:164
-#: c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:167
-#: c:\Apache2\htdocs\account/sales/inquiry/sales_orders_view.php:127
-#: c:\Apache2\htdocs\account/sales/view/view_credit.php:49
-msgid "Branch"
+#: c:\Apache2\htdocs\account226/sales/manage/customer_branches.php:371
+msgid "Disable this Branch:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep105.php:96
-#: c:\Apache2\htdocs\account/reporting/rep105.php:96
-msgid "Customer Ref"
+#: c:\Apache2\htdocs\account226/sales/manage/customer_branches.php:382
+msgid "Accounts Receivable Account:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep105.php:97
-#: c:\Apache2\htdocs\account/reporting/rep105.php:97
-msgid "Ord Date"
+#: c:\Apache2\htdocs\account226/sales/manage/customer_branches.php:390
+msgid "Billing Address:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep105.php:97
-#: c:\Apache2\htdocs\account/reporting/rep105.php:97
-msgid "Del Date"
+#: c:\Apache2\htdocs\account226/sales/manage/recurrent_invoices.php:23
+msgid "Recurrent Invoices"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep105.php:97
-# c:\Apache2\htdocs\account/reporting/rep401.php:60
-#: c:\Apache2\htdocs\account/reporting/rep105.php:97
-#: c:\Apache2\htdocs\account/reporting/rep401.php:60
-msgid "Loc"
+#: c:\Apache2\htdocs\account226/sales/manage/recurrent_invoices.php:35
+#: c:\Apache2\htdocs\account226/sales/manage/sales_areas.php:30
+#: c:\Apache2\htdocs\account226/sales/manage/sales_groups.php:30
+msgid "The area description cannot be empty."
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep105.php:101
-#: c:\Apache2\htdocs\account/reporting/rep105.php:101
-msgid "Invoiced"
+#: c:\Apache2\htdocs\account226/sales/manage/recurrent_invoices.php:53
+msgid "Selected recurrent invoice has been updated"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep105.php:102
-#: c:\Apache2\htdocs\account/reporting/rep105.php:102
-msgid " "
+#: c:\Apache2\htdocs\account226/sales/manage/recurrent_invoices.php:62
+msgid "New recurrent invoice has been added"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep105.php:108
-#: c:\Apache2\htdocs\account/reporting/rep105.php:108
-msgid "Selection"
+#: c:\Apache2\htdocs\account226/sales/manage/recurrent_invoices.php:81
+msgid "Selected recurrent invoice has been deleted"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep105.php:113
-# c:\Apache2\htdocs\account/reporting/reports_main.php:42
-#: c:\Apache2\htdocs\account/reporting/rep105.php:113
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:43
-msgid "Order Status Listing"
+#: c:\Apache2\htdocs\account226/sales/manage/recurrent_invoices.php:172
+msgid "Template:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep107.php:59
-# c:\Apache2\htdocs\account/reporting/rep107.php:84
-# c:\Apache2\htdocs\account/reporting/rep107.php:95
-# c:\Apache2\htdocs\account/reporting/includes/doctext.inc:32
-#: c:\Apache2\htdocs\account/reporting/rep107.php:60
-#: c:\Apache2\htdocs\account/reporting/rep107.php:86
-#: c:\Apache2\htdocs\account/reporting/rep107.php:97
-#: c:\Apache2\htdocs\account/reporting/includes/doctext.inc:33
-msgid "INVOICE"
+#: c:\Apache2\htdocs\account226/sales/manage/recurrent_invoices.php:174
+msgid "Customer:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep107.php:89
-# c:\Apache2\htdocs\account/reporting/rep107.php:95
-# c:\Apache2\htdocs\account/sales/view/view_credit.php:30
-# c:\Apache2\htdocs\account/reporting/includes/doctext.inc:34
-#: c:\Apache2\htdocs\account/reporting/rep107.php:91
-#: c:\Apache2\htdocs\account/reporting/rep107.php:97
-#: c:\Apache2\htdocs\account/sales/view/view_credit.php:30
-#: c:\Apache2\htdocs\account/reporting/includes/doctext.inc:35
-msgid "CREDIT NOTE"
+#: c:\Apache2\htdocs\account226/sales/manage/recurrent_invoices.php:181
+msgid "Days:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep108.php:72
-# c:\Apache2\htdocs\account/reporting/rep108.php:99
-# c:\Apache2\htdocs\account/reporting/includes/doctext.inc:44
-#: c:\Apache2\htdocs\account/reporting/rep108.php:72
-#: c:\Apache2\htdocs\account/reporting/rep108.php:99
-#: c:\Apache2\htdocs\account/reporting/includes/doctext.inc:45
-msgid "STATEMENT"
+#: c:\Apache2\htdocs\account226/sales/manage/recurrent_invoices.php:183
+msgid "Monthly:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account/reporting/rep109.php:72
-#: c:\Apache2\htdocs\account/reporting/rep109.php:91
-#: c:\Apache2\htdocs\account/reporting/rep109.php:102
-#: c:\Apache2\htdocs\account/reporting/includes/doctext.inc:31
-#: c:\Apache2\htdocs\account/reporting/includes/doctext2.inc:31
-msgid "QUOTE"
+#: c:\Apache2\htdocs\account226/sales/manage/recurrent_invoices.php:185
+msgid "Begin:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep109.php:68
-# c:\Apache2\htdocs\account/reporting/rep109.php:88
-# c:\Apache2\htdocs\account/reporting/includes/doctext.inc:30
-#: c:\Apache2\htdocs\account/reporting/rep109.php:74
-#: c:\Apache2\htdocs\account/reporting/rep109.php:96
-#: c:\Apache2\htdocs\account/reporting/rep109.php:102
-#: c:\Apache2\htdocs\account/reporting/includes/doctext.inc:31
-#: c:\Apache2\htdocs\account/reporting/includes/doctext2.inc:31
-msgid "SALES ORDER"
+#: c:\Apache2\htdocs\account226/sales/manage/recurrent_invoices.php:187
+msgid "End:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep201.php:64
-#: c:\Apache2\htdocs\account/reporting/rep201.php:63
-msgid "Balances in Home currency"
+#: c:\Apache2\htdocs\account226/sales/manage/sales_areas.php:39
+msgid "Selected sales area has been updated"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep201.php:82
-# c:\Apache2\htdocs\account/reporting/reports_main.php:71
-#: c:\Apache2\htdocs\account/reporting/rep201.php:80
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:74
-msgid "Supplier Balances"
+#: c:\Apache2\htdocs\account226/sales/manage/sales_areas.php:44
+msgid "New sales area has been added"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep202.php:159
-#: c:\Apache2\htdocs\account/reporting/rep202.php:163
-msgid "currency"
+#: c:\Apache2\htdocs\account226/sales/manage/sales_areas.php:66
+msgid "Cannot delete this area because customer branches have been created using this area."
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep202.php:160
-#: c:\Apache2\htdocs\account/reporting/rep202.php:164
-msgid "Aged Supplier Analysis"
+#: c:\Apache2\htdocs\account226/sales/manage/sales_areas.php:73
+msgid "Selected sales area has been deleted"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep203.php:87
-# c:\Apache2\htdocs\account/reporting/reports_main.php:84
-#: c:\Apache2\htdocs\account/reporting/rep203.php:85
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:86
-msgid "Payment Report"
+#: c:\Apache2\htdocs\account226/sales/manage/sales_areas.php:95
+msgid "Area Name"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep204.php:71
-#: c:\Apache2\htdocs\account/reporting/rep204.php:70
-msgid "GRN"
+#: c:\Apache2\htdocs\account226/sales/manage/sales_areas.php:137
+msgid "Area Name:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep204.php:71
-#: c:\Apache2\htdocs\account/reporting/rep204.php:70
-msgid "Qty Recd"
+#: c:\Apache2\htdocs\account226/sales/manage/sales_groups.php:16
+msgid "Sales Groups"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep204.php:71
-#: c:\Apache2\htdocs\account/reporting/rep204.php:70
-msgid "qty Inv"
+#: c:\Apache2\htdocs\account226/sales/manage/sales_groups.php:39
+msgid "Selected sales group has been updated"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep204.php:72
-#: c:\Apache2\htdocs\account/reporting/rep204.php:71
-msgid "Std Cost"
+#: c:\Apache2\htdocs\account226/sales/manage/sales_groups.php:44
+msgid "New sales group has been added"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep204.php:72
-# c:\Apache2\htdocs\account/reporting/rep301.php:85
-#: c:\Apache2\htdocs\account/reporting/rep204.php:71
-#: c:\Apache2\htdocs\account/reporting/rep301.php:85
-msgid "Value"
+#: c:\Apache2\htdocs\account226/sales/manage/sales_groups.php:66
+msgid "Cannot delete this group because customers have been created using this group."
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep204.php:80
-# c:\Apache2\htdocs\account/reporting/reports_main.php:90
-#: c:\Apache2\htdocs\account/reporting/rep204.php:78
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:91
-msgid "Outstanding GRNs Report"
+#: c:\Apache2\htdocs\account226/sales/manage/sales_groups.php:73
+msgid "Selected sales group has been deleted"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep209.php:78
-# c:\Apache2\htdocs\account/reporting/rep209.php:98
-# c:\Apache2\htdocs\account/reporting/includes/doctext.inc:28
-#: c:\Apache2\htdocs\account/reporting/rep209.php:79
-#: c:\Apache2\htdocs\account/reporting/rep209.php:94
-#: c:\Apache2\htdocs\account/reporting/rep209.php:99
-#: c:\Apache2\htdocs\account/reporting/includes/doctext.inc:29
-msgid "PURCHASE ORDER"
+#: c:\Apache2\htdocs\account226/sales/manage/sales_groups.php:94
+msgid "Group Name"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep301.php:93
-# c:\Apache2\htdocs\account/reporting/reports_main.php:103
-#: c:\Apache2\htdocs\account/reporting/rep301.php:93
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:103
-msgid "Inventory Valuation Report"
+#: c:\Apache2\htdocs\account226/sales/manage/sales_groups.php:135
+msgid "Group Name:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep302.php:170
-#: c:\Apache2\htdocs\account/reporting/rep302.php:170
-msgid "QOH"
+#: c:\Apache2\htdocs\account226/sales/manage/sales_people.php:16
+msgid "Sales Persons"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep302.php:170
-#: c:\Apache2\htdocs\account/reporting/rep302.php:170
-msgid "Cust Ord"
+#: c:\Apache2\htdocs\account226/sales/manage/sales_people.php:32
+msgid "The sales person name cannot be empty."
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep302.php:170
-#: c:\Apache2\htdocs\account/reporting/rep302.php:170
-msgid "Supp Ord"
+#: c:\Apache2\htdocs\account226/sales/manage/sales_people.php:38
+msgid "Salesman provision cannot be less than 0 or more than 100%."
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep302.php:170
-#: c:\Apache2\htdocs\account/reporting/rep302.php:170
-msgid "Sugg Ord"
+#: c:\Apache2\htdocs\account226/sales/manage/sales_people.php:43
+msgid "Salesman provision breakpoint must be numeric and not less than 0."
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep302.php:179
-# c:\Apache2\htdocs\account/reporting/reports_main.php:108
-#: c:\Apache2\htdocs\account/reporting/rep302.php:179
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:108
-msgid "Inventory Planning Report"
+#: c:\Apache2\htdocs\account226/sales/manage/sales_people.php:77
+msgid "Selected sales person data have been updated"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep303.php:124
-#: c:\Apache2\htdocs\account/reporting/rep303.php:124
-msgid "Difference"
+#: c:\Apache2\htdocs\account226/sales/manage/sales_people.php:79
+msgid "New sales person data have been added"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep303.php:137
-# c:\Apache2\htdocs\account/reporting/reports_main.php:112
-#: c:\Apache2\htdocs\account/reporting/rep303.php:137
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:112
-msgid "Stock Check Sheets"
+#: c:\Apache2\htdocs\account226/sales/manage/sales_people.php:100
+msgid "Selected sales person data have been deleted"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep401.php:60
-#: c:\Apache2\htdocs\account/reporting/rep401.php:60
-msgid "Wrk Ctr"
+#: c:\Apache2\htdocs\account226/sales/manage/sales_people.php:179
+msgid "Sales person name:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep401.php:67
-# c:\Apache2\htdocs\account/reporting/reports_main.php:119
-#: c:\Apache2\htdocs\account/reporting/rep401.php:67
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:119
-msgid "Bill of Material Listing"
+#: c:\Apache2\htdocs\account226/sales/manage/sales_people.php:180
+msgid "Telephone number:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep501.php:75
-#: c:\Apache2\htdocs\account/reporting/rep501.php:75
-msgid "YTD"
+#: c:\Apache2\htdocs\account226/sales/manage/sales_people.php:181
+msgid "Fax number:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep501.php:82
-# c:\Apache2\htdocs\account/reporting/reports_main.php:126
-#: c:\Apache2\htdocs\account/reporting/rep501.php:82
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:126
-msgid "Dimension Summary"
+#: c:\Apache2\htdocs\account226/sales/manage/sales_people.php:184
+msgid "Break Pt.:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep702.php:39
-#: c:\Apache2\htdocs\account/reporting/rep702.php:39
-msgid "Type/Account"
+#: c:\Apache2\htdocs\account226/sales/manage/sales_points.php:16
+msgid "POS settings"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep702.php:39
-#: c:\Apache2\htdocs\account/reporting/rep702.php:39
-msgid "Date/Dim."
+#: c:\Apache2\htdocs\account226/sales/manage/sales_points.php:28
+msgid "The POS name cannot be empty."
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep702.php:40
-#: c:\Apache2\htdocs\account/reporting/rep702.php:40
-msgid "Person/Item/Memo"
+#: c:\Apache2\htdocs\account226/sales/manage/sales_points.php:34
+msgid "You must allow cash or credit sale."
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep702.php:49
-# c:\Apache2\htdocs\account/reporting/reports_main.php:146
-#: c:\Apache2\htdocs\account/reporting/rep702.php:49
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:146
-msgid "List of Journal Entries"
+#: c:\Apache2\htdocs\account226/sales/manage/sales_points.php:48
+msgid "New point of sale has been added"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep704.php:30
-# c:\Apache2\htdocs\account/reporting/reports_main.php:155
-# c:\Apache2\htdocs\account/reporting/reports_main.php:191
-# c:\Apache2\htdocs\account/reporting/reports_main.php:222
-#: c:\Apache2\htdocs\account/reporting/rep704.php:30
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:155
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:193
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:226
-msgid "GL Account Transactions"
+#: c:\Apache2\htdocs\account226/sales/manage/sales_points.php:59
+msgid "Selected point of sale has been updated"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep705.php:131
-# c:\Apache2\htdocs\account/reporting/rep705.php:143
-# c:\Apache2\htdocs\account/reporting/rep705.php:153
-# c:\Apache2\htdocs\account/reporting/reports_main.php:164
-# c:\Apache2\htdocs\account/reporting/reports_main.php:199
-# c:\Apache2\htdocs\account/reporting/reports_main.php:229
-#: c:\Apache2\htdocs\account/reporting/rep705.php:135
-#: c:\Apache2\htdocs\account/reporting/rep705.php:147
-#: c:\Apache2\htdocs\account/reporting/rep705.php:157
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:164
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:201
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:233
-msgid "Year"
+#: c:\Apache2\htdocs\account226/sales/manage/sales_points.php:70
+msgid "Cannot delete this POS because it is used in users setup."
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep705.php:137
-# c:\Apache2\htdocs\account/reporting/rep705.php:147
-# c:\Apache2\htdocs\account/reporting/rep705.php:155
-#: c:\Apache2\htdocs\account/reporting/rep705.php:141
-#: c:\Apache2\htdocs\account/reporting/rep705.php:151
-#: c:\Apache2\htdocs\account/reporting/rep705.php:159
-msgid "Info"
+#: c:\Apache2\htdocs\account226/sales/manage/sales_points.php:73
+msgid "Selected point of sale has been deleted"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep705.php:137
-# c:\Apache2\htdocs\account/reporting/rep705.php:147
-# c:\Apache2\htdocs\account/reporting/rep705.php:155
-#: c:\Apache2\htdocs\account/reporting/rep705.php:141
-#: c:\Apache2\htdocs\account/reporting/rep705.php:151
-#: c:\Apache2\htdocs\account/reporting/rep705.php:159
-msgid "Amounts in thousands"
+#: c:\Apache2\htdocs\account226/sales/manage/sales_points.php:92
+msgid "POS Name"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep705.php:159
-# c:\Apache2\htdocs\account/reporting/reports_main.php:163
-# c:\Apache2\htdocs\account/reporting/reports_main.php:198
-# c:\Apache2\htdocs\account/reporting/reports_main.php:228
-#: c:\Apache2\htdocs\account/reporting/rep705.php:163
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:163
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:200
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:232
-msgid "Annual Expense Breakdown"
+#: c:\Apache2\htdocs\account226/sales/manage/sales_points.php:92
+msgid "Credit sale"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep705.php:289
-# c:\Apache2\htdocs\account/reporting/rep706.php:210
-# c:\Apache2\htdocs\account/reporting/rep707.php:247
-#: c:\Apache2\htdocs\account/reporting/rep705.php:293
-#: c:\Apache2\htdocs\account/reporting/rep706.php:228
-#: c:\Apache2\htdocs\account/reporting/rep706.php:234
-#: c:\Apache2\htdocs\account/reporting/rep707.php:267
-#: c:\Apache2\htdocs\account/reporting/rep707.php:273
-msgid "Calculated Return"
+#: c:\Apache2\htdocs\account226/sales/manage/sales_points.php:92
+msgid "Cash sale"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep706.php:55
-#: c:\Apache2\htdocs\account/reporting/rep706.php:63
-msgid "Open Balance"
+#: c:\Apache2\htdocs\account226/sales/manage/sales_points.php:92
+msgid "Default account"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep706.php:56
-#: c:\Apache2\htdocs\account/reporting/rep706.php:64
-msgid "Close Balance"
+#: c:\Apache2\htdocs\account226/sales/manage/sales_points.php:118
+msgid "To have cash POS first define at least one cash bank account."
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep706.php:254
-# c:\Apache2\htdocs\account/reporting/rep707.php:289
-#: c:\Apache2\htdocs\account/reporting/rep706.php:254
-#: c:\Apache2\htdocs\account/reporting/rep707.php:289
-msgid "Group"
+#: c:\Apache2\htdocs\account226/sales/manage/sales_points.php:137
+msgid "Point of Sale Name"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep707.php:70
-# c:\Apache2\htdocs\account/reporting/includes/reports_classes.inc:163
-#: c:\Apache2\htdocs\account/reporting/rep707.php:78
-#: c:\Apache2\htdocs\account/reporting/includes/reports_classes.inc:172
-msgid "Accumulated"
+#: c:\Apache2\htdocs\account226/sales/manage/sales_points.php:139
+msgid "Allowed credit sale"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep707.php:70
-#: c:\Apache2\htdocs\account/reporting/rep707.php:78
-msgid "Achieved %"
+#: c:\Apache2\htdocs\account226/sales/manage/sales_points.php:140
+msgid "Allowed cash sale"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep707.php:103
-# c:\Apache2\htdocs\account/reporting/includes/reports_classes.inc:163
-#: c:\Apache2\htdocs\account/reporting/rep707.php:111
-#: c:\Apache2\htdocs\account/reporting/includes/reports_classes.inc:172
-msgid "Budget"
+#: c:\Apache2\htdocs\account226/sales/manage/sales_points.php:141
+msgid "Default cash account"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep707.php:112
-# c:\Apache2\htdocs\account/reporting/includes/reports_classes.inc:163
-#: c:\Apache2\htdocs\account/reporting/rep707.php:120
-#: c:\Apache2\htdocs\account/reporting/includes/reports_classes.inc:172
-msgid "Period Y-1"
+#: c:\Apache2\htdocs\account226/sales/manage/sales_points.php:147
+msgid "POS location"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep707.php:115
-# c:\Apache2\htdocs\account/reporting/reports_main.php:174
-# c:\Apache2\htdocs\account/reporting/reports_main.php:207
-# c:\Apache2\htdocs\account/reporting/reports_main.php:235
-#: c:\Apache2\htdocs\account/reporting/rep707.php:123
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:175
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:210
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:240
-msgid "Profit and Loss Statement"
+#: c:\Apache2\htdocs\account226/sales/manage/sales_types.php:28
+msgid "The sales type description cannot be empty."
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep709.php:140
-# c:\Apache2\htdocs\account/reporting/reports_main.php:246
-#: c:\Apache2\htdocs\account/reporting/rep709.php:140
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:252
-msgid "Tax Report"
+#: c:\Apache2\htdocs\account226/sales/manage/sales_types.php:35
+msgid "Calculation factor must be valid positive number."
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep709.php:171
-#: c:\Apache2\htdocs\account/reporting/rep709.php:171
-msgid "Branch Name"
+#: c:\Apache2\htdocs\account226/sales/manage/sales_types.php:48
+msgid "New sales type has been added"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep709.php:172
-#: c:\Apache2\htdocs\account/reporting/rep709.php:172
-msgid "Net"
+#: c:\Apache2\htdocs\account226/sales/manage/sales_types.php:59
+msgid "Selected sales type has been updated"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep709.php:172
-# c:\Apache2\htdocs\account/taxes/tax_groups.php:210
-#: c:\Apache2\htdocs\account/reporting/rep709.php:172
-#: c:\Apache2\htdocs\account/taxes/tax_groups.php:210
-msgid "Tax"
+#: c:\Apache2\htdocs\account226/sales/manage/sales_types.php:76
+msgid "Cannot delete this sale type because customer transactions have been created using this sales type."
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep709.php:225
-#: c:\Apache2\htdocs\account/reporting/rep709.php:225
-msgid "Total Outputs"
+#: c:\Apache2\htdocs\account226/sales/manage/sales_types.php:89
+msgid "Cannot delete this sale type because customers are currently set up to use this sales type."
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep709.php:268
-#: c:\Apache2\htdocs\account/reporting/rep709.php:268
-msgid "Total Inputs"
+#: c:\Apache2\htdocs\account226/sales/manage/sales_types.php:94
+msgid "Selected sales type has been deleted"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep709.php:275
-#: c:\Apache2\htdocs\account/reporting/rep709.php:275
-msgid "Tax Rate"
+#: c:\Apache2\htdocs\account226/sales/manage/sales_types.php:114
+msgid "Type Name"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep709.php:275
-#: c:\Apache2\htdocs\account/reporting/rep709.php:275
-msgid "Outputs"
+#: c:\Apache2\htdocs\account226/sales/manage/sales_types.php:114
+msgid "Factor"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep709.php:275
-#: c:\Apache2\htdocs\account/reporting/rep709.php:275
-msgid "Output Tax"
+#: c:\Apache2\htdocs\account226/sales/manage/sales_types.php:114
+msgid "Tax Incl"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep709.php:275
-#: c:\Apache2\htdocs\account/reporting/rep709.php:275
-msgid "Inputs"
+#: c:\Apache2\htdocs\account226/sales/manage/sales_types.php:128
+msgid "Base"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep709.php:275
-#: c:\Apache2\htdocs\account/reporting/rep709.php:275
-msgid "Input Tax"
+#: c:\Apache2\htdocs\account226/sales/manage/sales_types.php:139
+msgid "Marked sales type is the company base pricelist for prices calculations."
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep709.php:318
-#: c:\Apache2\htdocs\account/reporting/rep709.php:318
-msgid "No tax specified"
+#: c:\Apache2\htdocs\account226/sales/manage/sales_types.php:165
+msgid "Sales Type Name"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/reports_main.php:7
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:14
-msgid "Reports and Analysis"
+#: c:\Apache2\htdocs\account226/sales/manage/sales_types.php:166
+msgid "Calculation factor"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/reports_main.php:23
-# c:\Apache2\htdocs\account/reporting/reports_main.php:29
-# c:\Apache2\htdocs\account/reporting/reports_main.php:52
-# c:\Apache2\htdocs\account/reporting/reports_main.php:58
-# c:\Apache2\htdocs\account/reporting/reports_main.php:65
-# c:\Apache2\htdocs\account/reporting/reports_main.php:75
-# c:\Apache2\htdocs\account/reporting/reports_main.php:81
-# c:\Apache2\htdocs\account/reporting/reports_main.php:88
-# c:\Apache2\htdocs\account/reporting/reports_main.php:97
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:24
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:29
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:53
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:60
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:67
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:77
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:82
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:89
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:97
-msgid "Currency Filter"
+#: c:\Apache2\htdocs\account226/sales/manage/sales_types.php:167
+msgid "Tax included"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/reports_main.php:31
-# c:\Apache2\htdocs\account/reporting/reports_main.php:84
-# c:\Apache2\htdocs\account/reporting/reports_main.php:175
-# c:\Apache2\htdocs\account/reporting/reports_main.php:183
-# c:\Apache2\htdocs\account/reporting/reports_main.php:210
-# c:\Apache2\htdocs\account/reporting/reports_main.php:217
-# c:\Apache2\htdocs\account/reporting/reports_main.php:240
-# c:\Apache2\htdocs\account/reporting/reports_main.php:246
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:31
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:84
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:173
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:181
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:208
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:215
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:238
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:244
-msgid "Graphics"
+#: c:\Apache2\htdocs\account226/sales/view/view_credit.php:24
+msgid "View Credit Note"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/reports_main.php:32
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:33
-msgid "Customer Detail Listing"
+#: c:\Apache2\htdocs\account226/sales/view/view_credit.php:39
+#, php-format
+msgid "CREDIT NOTE #%d"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/reports_main.php:35
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:36
-msgid "Activity Greater Than"
+#: c:\Apache2\htdocs\account226/sales/view/view_credit.php:126
+msgid "There are no line items on this credit note."
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/reports_main.php:35
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:36
-msgid "Activity Less Than"
+#: c:\Apache2\htdocs\account226/sales/view/view_credit.php:138
+#: c:\Apache2\htdocs\account226/sales/view/view_dispatch.php:156
+#: c:\Apache2\htdocs\account226/sales/view/view_invoice.php:158
+msgid "Shipping"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/reports_main.php:37
-# c:\Apache2\htdocs\account/reporting/reports_main.php:45
-# c:\Apache2\htdocs\account/reporting/reports_main.php:104
-# c:\Apache2\htdocs\account/reporting/reports_main.php:109
-# c:\Apache2\htdocs\account/reporting/reports_main.php:113
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:38
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:46
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:104
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:109
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:113
-msgid "Inventory Category"
+#: c:\Apache2\htdocs\account226/sales/view/view_credit.php:143
+msgid "TOTAL CREDIT"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/reports_main.php:39
-# c:\Apache2\htdocs\account/reporting/reports_main.php:115
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:40
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:115
-msgid "Show Pictures"
+#: c:\Apache2\htdocs\account226/sales/view/view_dispatch.php:23
+msgid "View Sales Dispatch"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/reports_main.php:46
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:47
-msgid "Stock Location"
+#: c:\Apache2\htdocs\account226/sales/view/view_dispatch.php:43
+#, php-format
+msgid "DISPATCH NOTE #%d"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/reports_main.php:49
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:50
-msgid "Print Invoices/Credit Notes"
+#: c:\Apache2\htdocs\account226/sales/view/view_dispatch.php:51
+#: c:\Apache2\htdocs\account226/sales/view/view_invoice.php:51
+msgid "Charge To"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/reports_main.php:51
-# c:\Apache2\htdocs\account/reporting/reports_main.php:64
-# c:\Apache2\htdocs\account/reporting/reports_main.php:96
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:52
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:66
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:96
-msgid "To"
+#: c:\Apache2\htdocs\account226/sales/view/view_dispatch.php:65
+#: c:\Apache2\htdocs\account226/sales/view/view_invoice.php:65
+msgid "Charge Branch"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/reports_main.php:53
-# c:\Apache2\htdocs\account/reporting/reports_main.php:59
-# c:\Apache2\htdocs\account/reporting/reports_main.php:66
-# c:\Apache2\htdocs\account/reporting/reports_main.php:98
-# c:\Apache2\htdocs\account/reporting/includes/doctext.inc:24
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:54
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:61
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:68
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:98
-#: c:\Apache2\htdocs\account/reporting/includes/doctext.inc:24
-msgid "Bank Account"
+#: c:\Apache2\htdocs\account226/sales/view/view_dispatch.php:74
+#: c:\Apache2\htdocs\account226/sales/view/view_invoice.php:74
+msgid "Delivered To"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/reports_main.php:54
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:55
-msgid "email Customers"
+#: c:\Apache2\htdocs\account226/sales/view/view_dispatch.php:87
+#: c:\Apache2\htdocs\account226/sales/view/view_invoice.php:87
+msgid "Our Order No"
 msgstr ""
 
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:56
-msgid "Payment Link"
+#: c:\Apache2\htdocs\account226/sales/view/view_dispatch.php:91
+#: c:\Apache2\htdocs\account226/sales/view/view_invoice.php:91
+msgid "Customer Order Ref."
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/reports_main.php:56
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:58
-msgid "Print Statements"
+#: c:\Apache2\htdocs\account226/sales/view/view_dispatch.php:96
+msgid "Dispatch Date"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/reports_main.php:60
-# c:\Apache2\htdocs\account/reporting/reports_main.php:67
-# c:\Apache2\htdocs\account/reporting/reports_main.php:99
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:62
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:69
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:99
-msgid "Email Customers"
+#: c:\Apache2\htdocs\account226/sales/view/view_dispatch.php:148
+msgid "There are no line items on this dispatch."
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/reports_main.php:62
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:64
-msgid "Print Sales Orders"
+#: c:\Apache2\htdocs\account226/sales/view/view_dispatch.php:163
+msgid "TOTAL VALUE"
 msgstr ""
 
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:70
-msgid "Print as Quote"
+#: c:\Apache2\htdocs\account226/sales/view/view_dispatch.php:167
+msgid "This dispatch has been voided."
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/reports_main.php:77
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:79
-msgid "Aged Supplier Analyses"
+#: c:\Apache2\htdocs\account226/sales/view/view_invoice.php:23
+msgid "View Sales Invoice"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/reports_main.php:94
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:94
-msgid "Print Purchase Orders"
+#: c:\Apache2\htdocs\account226/sales/view/view_invoice.php:43
+#, php-format
+msgid "SALES INVOICE #%d"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/reports_main.php:102
-# c:\Apache2\htdocs\account/reporting/reports_main.php:103
-# c:\Apache2\htdocs\account/reporting/reports_main.php:108
-# c:\Apache2\htdocs\account/reporting/reports_main.php:112
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:102
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:103
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:108
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:112
-msgid "Inventory"
+#: c:\Apache2\htdocs\account226/sales/view/view_invoice.php:150
+msgid "There are no line items on this invoice."
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/reports_main.php:118
-# c:\Apache2\htdocs\account/reporting/reports_main.php:119
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:118
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:119
-msgid "Manufactoring"
+#: c:\Apache2\htdocs\account226/sales/view/view_receipt.php:24
+msgid "View Customer Payment"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/reports_main.php:120
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:120
-msgid "From component"
+#: c:\Apache2\htdocs\account226/sales/view/view_receipt.php:33
+#, php-format
+msgid "Customer Payment #%d"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/reports_main.php:121
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:121
-msgid "To component"
+#: c:\Apache2\htdocs\account226/sales/view/view_receipt.php:38
+msgid "From Customer"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/reports_main.php:127
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:127
-msgid "From Dimension"
+#: c:\Apache2\htdocs\account226/sales/view/view_receipt.php:39
+msgid "Into Bank Account"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/reports_main.php:128
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:128
-msgid "To Dimension"
+#: c:\Apache2\htdocs\account226/sales/view/view_receipt.php:40
+msgid "Date of Deposit"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/reports_main.php:129
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:129
-msgid "Show Balance"
+#: c:\Apache2\htdocs\account226/sales/view/view_receipt.php:56
+msgid "This customer payment has been voided."
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/reports_main.php:131
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:131
-msgid "Dimension Details"
+#: c:\Apache2\htdocs\account226/sales/view/view_sales_order.php:28
+msgid "View Sales Quotation"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/reports_main.php:135
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:135
-msgid "Banking"
+#: c:\Apache2\htdocs\account226/sales/view/view_sales_order.php:29
+#, php-format
+msgid "Sales Quotation #%d"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/reports_main.php:142
-# c:\Apache2\htdocs\account/reporting/reports_main.php:143
-# c:\Apache2\htdocs\account/reporting/reports_main.php:146
-# c:\Apache2\htdocs\account/reporting/reports_main.php:155
-# c:\Apache2\htdocs\account/reporting/reports_main.php:163
-# c:\Apache2\htdocs\account/reporting/reports_main.php:168
-# c:\Apache2\htdocs\account/reporting/reports_main.php:174
-# c:\Apache2\htdocs\account/reporting/reports_main.php:181
-# c:\Apache2\htdocs\account/reporting/reports_main.php:191
-# c:\Apache2\htdocs\account/reporting/reports_main.php:198
-# c:\Apache2\htdocs\account/reporting/reports_main.php:202
-# c:\Apache2\htdocs\account/reporting/reports_main.php:207
-# c:\Apache2\htdocs\account/reporting/reports_main.php:213
-# c:\Apache2\htdocs\account/reporting/reports_main.php:222
-# c:\Apache2\htdocs\account/reporting/reports_main.php:228
-# c:\Apache2\htdocs\account/reporting/reports_main.php:231
-# c:\Apache2\htdocs\account/reporting/reports_main.php:235
-# c:\Apache2\htdocs\account/reporting/reports_main.php:240
-# c:\Apache2\htdocs\account/reporting/reports_main.php:246
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:142
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:143
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:146
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:155
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:163
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:168
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:175
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:183
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:193
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:200
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:204
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:210
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:217
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:226
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:232
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:235
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:240
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:246
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:252
-msgid "General Ledger"
+#: c:\Apache2\htdocs\account226/sales/view/view_sales_order.php:33
+msgid "View Sales Order"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/reports_main.php:144
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:144
-msgid "Show Balances"
+#: c:\Apache2\htdocs\account226/sales/view/view_sales_order.php:34
+#, php-format
+msgid "Sales Order #%d"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/reports_main.php:158
-# c:\Apache2\htdocs\account/reporting/reports_main.php:194
-# c:\Apache2\htdocs\account/reporting/reports_main.php:225
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:158
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:196
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:229
-msgid "From Account"
+#: c:\Apache2\htdocs\account226/sales/view/view_sales_order.php:46
+msgid "Order Information"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/reports_main.php:159
-# c:\Apache2\htdocs\account/reporting/reports_main.php:195
-# c:\Apache2\htdocs\account/reporting/reports_main.php:226
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:159
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:197
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:230
-msgid "To Account"
+#: c:\Apache2\htdocs\account226/sales/view/view_sales_order.php:59
+msgid "Customer Name"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/reports_main.php:177
-# c:\Apache2\htdocs\account/reporting/reports_main.php:210
-# c:\Apache2\htdocs\account/reporting/reports_main.php:238
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:178
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:213
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:243
-msgid "Compare to"
+#: c:\Apache2\htdocs\account226/sales/view/view_sales_order.php:63
+msgid "Deliver To Branch"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/reports_main.php:184
-# c:\Apache2\htdocs\account/reporting/reports_main.php:216
-# c:\Apache2\htdocs\account/reporting/reports_main.php:243
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:186
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:220
-#: c:\Apache2\htdocs\account/reporting/reports_main.php:249
-msgid "Zero values"
+#: c:\Apache2\htdocs\account226/sales/view/view_sales_order.php:66
+msgid "Ordered On"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/credit_note_entry.php:24
-# c:\Apache2\htdocs\account/includes/types.inc:11
-#: c:\Apache2\htdocs\account/sales/credit_note_entry.php:26
-#: c:\Apache2\htdocs\account/includes/types.inc:11
-msgid "Customer Credit Note"
+#: c:\Apache2\htdocs\account226/sales/view/view_sales_order.php:70
+msgid "Requested Delivery"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/credit_note_entry.php:30
-# c:\Apache2\htdocs\account/sales/sales_order_entry.php:424
-#: c:\Apache2\htdocs\account/sales/credit_note_entry.php:32
-#: c:\Apache2\htdocs\account/sales/sales_order_entry.php:427
-msgid "There are no customers, or there are no customers with branches. Please define customers and customer branches."
+#: c:\Apache2\htdocs\account226/sales/view/view_sales_order.php:73
+msgid "Order Currency"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/credit_note_entry.php:39
-# c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:27
-#: c:\Apache2\htdocs\account/sales/credit_note_entry.php:41
-#: c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:29
-msgid "Credit Note has been processed"
+#: c:\Apache2\htdocs\account226/sales/view/view_sales_order.php:74
+msgid "Deliver From Location"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/credit_note_entry.php:40
-# c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:28
-#: c:\Apache2\htdocs\account/sales/credit_note_entry.php:42
-#: c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:30
-msgid "View this credit note"
+#: c:\Apache2\htdocs\account226/sales/view/view_sales_order.php:77
+msgid "Delivery Address"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/credit_note_entry.php:118
-#: c:\Apache2\htdocs\account/sales/credit_note_entry.php:120
-msgid "The entered date for the credit note is invalid."
+#: c:\Apache2\htdocs\account226/sales/view/view_sales_order.php:80
+msgid "Telephone"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/credit_note_entry.php:138
-#: c:\Apache2\htdocs\account/sales/credit_note_entry.php:140
-msgid "For credit notes created to write off the stock, a general ledger account is required to be selected."
+#: c:\Apache2\htdocs\account226/sales/view/view_sales_order.php:91
+msgid "Delivery Notes"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/credit_note_entry.php:139
-#: c:\Apache2\htdocs\account/sales/credit_note_entry.php:141
-msgid "Please select an account to write the cost of the stock off to, then click on Process again."
+#: c:\Apache2\htdocs\account226/sales/view/view_sales_order.php:125
+msgid "Sales Invoices"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/credit_note_entry.php:171
-#: c:\Apache2\htdocs\account/sales/credit_note_entry.php:173
-msgid "The quantity must be greater than zero."
+#: c:\Apache2\htdocs\account226/sales/view/view_sales_order.php:156
+msgid "Credit Notes"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/credit_note_entry.php:176
-#: c:\Apache2\htdocs\account/sales/credit_note_entry.php:178
-msgid "The entered price is negative or invalid."
+#: c:\Apache2\htdocs\account226/sales/view/view_sales_order.php:196
+msgid "This Sales Order is used as a Template."
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/credit_note_entry.php:181
-#: c:\Apache2\htdocs\account/sales/credit_note_entry.php:183
-msgid "The entered discount percent is negative, greater than 100 or invalid."
+#: c:\Apache2\htdocs\account226/sales/view/view_sales_order.php:201
+msgid "Quantity Delivered"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/credit_note_entry.php:256
-#: c:\Apache2\htdocs\account/sales/credit_note_entry.php:258
-msgid "Credit Note Items"
+#: c:\Apache2\htdocs\account226/sales/view/view_sales_order.php:232
+msgid "Total Order Value"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/credit_note_entry.php:273
-# c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:387
-#: c:\Apache2\htdocs\account/sales/credit_note_entry.php:275
-#: c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:389
-msgid "Process Credit Note"
+#: c:\Apache2\htdocs\account226/sql/alter2.1.php:18
+msgid "Upgrade from version 2.0 to 2.1"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:17
-#: c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:19
-msgid "Credit all or part of an Invoice"
+#: c:\Apache2\htdocs\account226/sql/alter2.1.php:35
+msgid "Cannot retrieve bank accounts codes"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:40
-#: c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:42
-msgid "This page can only be opened if an invoice has been selected for crediting."
+#: c:\Apache2\htdocs\account226/sql/alter2.1.php:43
+msgid "Cannot update bank transactions"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:72
-#: c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:74
-msgid "The entered shipping cost is invalid or less than zero."
+#: c:\Apache2\htdocs\account226/sql/alter2.1.php:52
+msgid "Cannot select stock identificators"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:199
-#: c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:201
-msgid "This invoice can not be credited using the automatic facility."
+#: c:\Apache2\htdocs\account226/sql/alter2.1.php:63
+msgid "Cannot insert stock id into item_codes"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:259
-#: c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:261
-msgid "Crediting Invoice"
+#: c:\Apache2\htdocs\account226/sql/alter2.1.php:139
+msgid ""
+"Seems that system upgrade to version 2.1 has \n"
+"\t\t\tbeen performed for this company already.<br> If something has gone \n"
+"\t\t\twrong and you want to retry upgrade process you MUST perform \n"
+"\t\t\tdatabase restore from last backup file first."
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:263
-# c:\Apache2\htdocs\account/sales/customer_invoice.php:326
-# c:\Apache2\htdocs\account/sales/manage/customer_branches.php:170
-#: c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:265
-#: c:\Apache2\htdocs\account/sales/customer_invoice.php:328
-#: c:\Apache2\htdocs\account/sales/manage/customer_branches.php:170
-msgid "Tax Group"
+#: c:\Apache2\htdocs\account226/sql/alter2.2.php:23
+msgid "Upgrade from version 2.1/2.2beta to 2.2"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:274
-#: c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:276
-msgid "Credit Note Date"
+#: c:\Apache2\htdocs\account226/sql/alter2.2.php:84
+msgid "Cannot query max sales order number."
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:283
-#: c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:285
-msgid "Invoiced Quantity"
+#: c:\Apache2\htdocs\account226/sql/alter2.2.php:95
+msgid "Cannot store next sales order reference."
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:284
-#: c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:286
-msgid "Credit Quantity"
+#: c:\Apache2\htdocs\account226/sql/alter2.2.php:246
+msgid "Cannot upgrade extensions system: file /modules/installed_modules.php is not writeable"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:284
-# c:\Apache2\htdocs\account/sales/view/view_credit.php:82
-# c:\Apache2\htdocs\account/sales/view/view_invoice.php:100
-# c:\Apache2\htdocs\account/reporting/includes/doctext.inc:40
-# c:\Apache2\htdocs\account/sales/includes/ui/sales_credit_ui.inc:104
-# c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:110
-#: c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:286
-#: c:\Apache2\htdocs\account/sales/view/view_credit.php:82
-#: c:\Apache2\htdocs\account/sales/view/view_invoice.php:104
-#: c:\Apache2\htdocs\account/reporting/includes/doctext.inc:41
-#: c:\Apache2\htdocs\account/sales/includes/ui/sales_credit_ui.inc:104
-#: c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:110
-msgid "Discount %"
+#: c:\Apache2\htdocs\account226/taxes/item_tax_types.php:17
+msgid "Item Tax Types"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:314
-#: c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:316
-msgid "Credit Shipping Cost"
+#: c:\Apache2\htdocs\account226/taxes/item_tax_types.php:35
+msgid "The item tax type description cannot be empty."
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:321
-# c:\Apache2\htdocs\account/sales/customer_invoice.php:457
-# c:\Apache2\htdocs\account/sales/view/view_invoice.php:140
-# c:\Apache2\htdocs\account/reporting/includes/doctext.inc:64
-# c:\Apache2\htdocs\account/sales/includes/ui/sales_credit_ui.inc:147
-#: c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:323
-#: c:\Apache2\htdocs\account/sales/customer_invoice.php:459
-#: c:\Apache2\htdocs\account/sales/view/view_invoice.php:144
-#: c:\Apache2\htdocs\account/reporting/includes/doctext.inc:66
-#: c:\Apache2\htdocs\account/sales/includes/ui/sales_credit_ui.inc:147
-msgid "Sub-total"
+#: c:\Apache2\htdocs\account226/taxes/item_tax_types.php:60
+msgid "Selected item tax type has been updated"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:329
-# c:\Apache2\htdocs\account/sales/includes/ui/sales_credit_ui.inc:159
-#: c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:331
-#: c:\Apache2\htdocs\account/sales/includes/ui/sales_credit_ui.inc:159
-msgid "Credit Note Total"
+#: c:\Apache2\htdocs\account226/taxes/item_tax_types.php:65
+msgid "New item tax type has been added"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:343
-# c:\Apache2\htdocs\account/sales/includes/ui/sales_credit_ui.inc:232
-#: c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:345
-#: c:\Apache2\htdocs\account/sales/includes/ui/sales_credit_ui.inc:232
-msgid "Credit Note Type"
+#: c:\Apache2\htdocs\account226/taxes/item_tax_types.php:80
+msgid "Cannot delete this item tax type because items have been created referring to it."
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:347
-# c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:352
-# c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:1911
-#: c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:349
-#: c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:354
-#: c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:2131
-msgid "Items Written Off"
+#: c:\Apache2\htdocs\account226/taxes/item_tax_types.php:96
+msgid "Selected item tax type has been deleted"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:348
-# c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:353
-# c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:367
-# c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:1910
-#: c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:350
-#: c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:355
-#: c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:369
-#: c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:2130
-msgid "Items Returned to Inventory Location"
+#: c:\Apache2\htdocs\account226/taxes/item_tax_types.php:115
+msgid "Tax exempt"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:373
-#: c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:375
-msgid "Write Off the Cost of the Items to"
+#: c:\Apache2\htdocs\account226/taxes/item_tax_types.php:173
+msgid "Is Fully Tax-exempt:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/customer_invoice.php:19
-#: c:\Apache2\htdocs\account/sales/customer_invoice.php:21
-msgid "Issue an Invoice and Deliver Items for a Sales Order"
+#: c:\Apache2\htdocs\account226/taxes/item_tax_types.php:180
+msgid "Select which taxes this item tax type is exempt from."
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/customer_invoice.php:28
-#: c:\Apache2\htdocs\account/sales/customer_invoice.php:30
-msgid "Invoice processed"
+#: c:\Apache2\htdocs\account226/taxes/item_tax_types.php:183
+msgid "Tax Name"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/customer_invoice.php:29
-#: c:\Apache2\htdocs\account/sales/customer_invoice.php:31
-msgid "View this invoice"
+#: c:\Apache2\htdocs\account226/taxes/item_tax_types.php:183
+msgid "Is exempt"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/customer_invoice.php:34
-#: c:\Apache2\htdocs\account/sales/customer_invoice.php:36
-msgid "Issue Another Invoice"
+#: c:\Apache2\htdocs\account226/taxes/tax_groups.php:17
+msgid "Tax Groups"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/customer_invoice.php:36
-#: c:\Apache2\htdocs\account/sales/customer_invoice.php:38
-msgid "Select Another Order For Invoicing"
+#: c:\Apache2\htdocs\account226/taxes/tax_groups.php:27
+msgid "There are no tax types defined. Define tax types before defining tax groups."
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/customer_invoice.php:49
-#: c:\Apache2\htdocs\account/sales/customer_invoice.php:51
-msgid "This page can only be opened if an order has been selected. Please select an order first."
+#: c:\Apache2\htdocs\account226/taxes/tax_groups.php:40
+msgid "The tax group name cannot be empty."
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/customer_invoice.php:51
-# c:\Apache2\htdocs\account/sales/customer_invoice.php:85
-#: c:\Apache2\htdocs\account/sales/customer_invoice.php:53
-#: c:\Apache2\htdocs\account/sales/customer_invoice.php:87
-msgid "Select a sales order to invoice"
+#: c:\Apache2\htdocs\account226/taxes/tax_groups.php:84
+msgid "Selected tax group has been updated"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/customer_invoice.php:79
-#: c:\Apache2\htdocs\account/sales/customer_invoice.php:81
-msgid "Select a different sales order to invoice"
+#: c:\Apache2\htdocs\account226/taxes/tax_groups.php:89
+msgid "New tax group has been added"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/customer_invoice.php:80
-#: c:\Apache2\htdocs\account/sales/customer_invoice.php:82
-msgid "There are no ordered items with a quantity left to deliver. There is nothing left to invoice."
+#: c:\Apache2\htdocs\account226/taxes/tax_groups.php:107
+msgid "Cannot delete this tax group because customer branches been created referring to it."
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/customer_invoice.php:86
-#: c:\Apache2\htdocs\account/sales/customer_invoice.php:88
-msgid "This order item could not be retrieved. Please select another order."
+#: c:\Apache2\htdocs\account226/taxes/tax_groups.php:116
+msgid "Cannot delete this tax group because suppliers been created referring to it."
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/customer_invoice.php:116
-#: c:\Apache2\htdocs\account/sales/customer_invoice.php:118
-msgid "This order has been changed or invoiced since this delivery was started to be confirmed. Processing halted."
+#: c:\Apache2\htdocs\account226/taxes/tax_groups.php:133
+msgid "Selected tax group has been deleted"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/customer_invoice.php:117
-#: c:\Apache2\htdocs\account/sales/customer_invoice.php:119
-msgid "To enter and confirm this dispatch/invoice the order must be re-selected and re-read again to update the changes made by the other user."
+#: c:\Apache2\htdocs\account226/taxes/tax_groups.php:151
+msgid "Tax Shipping"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/customer_invoice.php:119
-#: c:\Apache2\htdocs\account/sales/customer_invoice.php:121
-msgid "Select a sales order for confirming deliveries and invoicing"
+#: c:\Apache2\htdocs\account226/taxes/tax_groups.php:209
+msgid "Tax Shipping:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/customer_invoice.php:165
-#: c:\Apache2\htdocs\account/sales/customer_invoice.php:167
-msgid "Original order for"
+#: c:\Apache2\htdocs\account226/taxes/tax_groups.php:213
+msgid "Select the taxes that are included in this group."
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/customer_invoice.php:166
-#: c:\Apache2\htdocs\account/sales/customer_invoice.php:168
-msgid "has a quantity of"
+#: c:\Apache2\htdocs\account226/taxes/tax_groups.php:218
+msgid "Rate (%)"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/customer_invoice.php:167
-#: c:\Apache2\htdocs\account/sales/customer_invoice.php:169
-msgid "and an invoiced quantity of"
+#: c:\Apache2\htdocs\account226/taxes/tax_types.php:16
+msgid "Tax Types"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/customer_invoice.php:168
-#: c:\Apache2\htdocs\account/sales/customer_invoice.php:170
-msgid "the session shows quantity of"
+#: c:\Apache2\htdocs\account226/taxes/tax_types.php:30
+msgid "The tax type name cannot be empty."
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/customer_invoice.php:170
-#: c:\Apache2\htdocs\account/sales/customer_invoice.php:172
-msgid "and quantity invoice of"
+#: c:\Apache2\htdocs\account226/taxes/tax_types.php:36
+msgid "The default tax rate must be numeric and not less than zero."
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/customer_invoice.php:187
-# c:\Apache2\htdocs\account/sales/sales_order_entry.php:112
-#: c:\Apache2\htdocs\account/sales/customer_invoice.php:189
-#: c:\Apache2\htdocs\account/sales/sales_order_entry.php:114
-msgid "The entered invoice date is invalid."
+#: c:\Apache2\htdocs\account226/taxes/tax_types.php:42
+msgid "Selected GL Accounts cannot be used by another tax type."
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/customer_invoice.php:192
-#: c:\Apache2\htdocs\account/sales/customer_invoice.php:194
-msgid "The entered invoice date is not in fiscal year."
+#: c:\Apache2\htdocs\account226/taxes/tax_types.php:56
+msgid "New tax type has been added"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/customer_invoice.php:197
-#: c:\Apache2\htdocs\account/sales/customer_invoice.php:199
-msgid "The entered invoice due date is invalid."
+#: c:\Apache2\htdocs\account226/taxes/tax_types.php:67
+msgid "Selected tax type has been updated"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/customer_invoice.php:216
-#: c:\Apache2\htdocs\account/sales/customer_invoice.php:218
-msgid "The entered shipping value is not numeric."
+#: c:\Apache2\htdocs\account226/taxes/tax_types.php:80
+msgid "Cannot delete this tax type because tax groups been created referring to it."
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/customer_invoice.php:222
-#: c:\Apache2\htdocs\account/sales/customer_invoice.php:224
-msgid "There are no item quantities on this invoice."
+#: c:\Apache2\htdocs\account226/taxes/tax_types.php:97
+msgid "Selected tax type has been deleted"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/customer_invoice.php:244
-#: c:\Apache2\htdocs\account/sales/customer_invoice.php:246
-msgid "The invoice cannot be processed because there is an insufficient quantity for component:"
+#: c:\Apache2\htdocs\account226/taxes/tax_types.php:115
+msgid "To avoid problems with manual journal entry all tax types should have unique Sales/Purchasing GL accounts."
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/customer_invoice.php:329
-#: c:\Apache2\htdocs\account/sales/customer_invoice.php:331
-msgid "For Sales Order"
+#: c:\Apache2\htdocs\account226/taxes/tax_types.php:118
+msgid "Default Rate (%)"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/customer_invoice.php:341
-#: c:\Apache2\htdocs\account/sales/customer_invoice.php:343
-msgid "Delivery From"
+#: c:\Apache2\htdocs\account226/taxes/tax_types.php:119
+msgid "Sales GL Account"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/customer_invoice.php:375
-#: c:\Apache2\htdocs\account/sales/customer_invoice.php:377
-msgid "Invoice Items"
+#: c:\Apache2\htdocs\account226/taxes/tax_types.php:119
+msgid "Purchasing GL Account"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/customer_invoice.php:379
-#: c:\Apache2\htdocs\account/sales/customer_invoice.php:381
-msgid "Tax Type"
+#: c:\Apache2\htdocs\account226/taxes/tax_types.php:162
+msgid "Default Rate:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/customer_invoice.php:379
-# c:\Apache2\htdocs\account/sales/view/view_receipt.php:32
-# c:\Apache2\htdocs\account/sales/view/view_sales_order.php:141
-#: c:\Apache2\htdocs\account/sales/customer_invoice.php:381
-#: c:\Apache2\htdocs\account/sales/view/view_receipt.php:32
-#: c:\Apache2\htdocs\account/sales/view/view_sales_order.php:141
-msgid "Discount"
+#: c:\Apache2\htdocs\account226/taxes/tax_types.php:164
+msgid "Sales GL Account:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/customer_invoice.php:451
-#: c:\Apache2\htdocs\account/sales/customer_invoice.php:453
-msgid "Shipping Cost"
+#: c:\Apache2\htdocs\account226/taxes/tax_types.php:165
+msgid "Purchasing GL Account:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/customer_invoice.php:464
-#: c:\Apache2\htdocs\account/sales/customer_invoice.php:466
-msgid "Invoice Total"
+#: c:\Apache2\htdocs\account226/themes/aqua/renderer.php:16
+#: c:\Apache2\htdocs\account226/themes/cool/renderer.php:16
+#: c:\Apache2\htdocs\account226/themes/default/renderer.php:17
+msgid "Main Menu"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/customer_invoice.php:469
-# c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:130
-#: c:\Apache2\htdocs\account/sales/customer_invoice.php:471
-#: c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:130
-msgid "Marked items have insufficient quantities in stock."
+#: c:\Apache2\htdocs\account226/themes/aqua/renderer.php:46
+#: c:\Apache2\htdocs\account226/themes/aqua/renderer.php:70
+#: c:\Apache2\htdocs\account226/themes/cool/renderer.php:46
+#: c:\Apache2\htdocs\account226/themes/cool/renderer.php:70
+#: c:\Apache2\htdocs\account226/themes/default/renderer.php:47
+#: c:\Apache2\htdocs\account226/themes/default/renderer.php:71
+msgid "Help"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/customer_invoice.php:473
-#: c:\Apache2\htdocs\account/sales/customer_invoice.php:475
-msgid "Action For Balance"
+#: c:\Apache2\htdocs\account226/themes/aqua/renderer.php:65
+#: c:\Apache2\htdocs\account226/themes/cool/renderer.php:65
+#: c:\Apache2\htdocs\account226/themes/default/renderer.php:66
+msgid "Preferences"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/customer_invoice.php:480
-#: c:\Apache2\htdocs\account/sales/customer_invoice.php:482
-msgid "Process Invoice"
+#: c:\Apache2\htdocs\account226/admin/db/maintenance_db.inc:184
+#, php-format
+msgid "Cannot open the extension setup file '%s' for writing."
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/customer_payments.php:18
-#: c:\Apache2\htdocs\account/sales/customer_payments.php:20
-msgid "Customer Payment Entry"
+#: c:\Apache2\htdocs\account226/admin/db/maintenance_db.inc:192
+#, php-format
+msgid "Cannot write to the extensions setup file '%s'."
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/customer_payments.php:22
-#: c:\Apache2\htdocs\account/sales/customer_payments.php:24
-msgid "There are no customers defined in the system."
+#: c:\Apache2\htdocs\account226/admin/db/maintenance_db.inc:248
+msgid "Cannot open the languages file - "
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/customer_payments.php:34
-#: c:\Apache2\htdocs\account/sales/customer_payments.php:36
-msgid "The customer payment has been successfully entered."
+#: c:\Apache2\htdocs\account226/admin/db/maintenance_db.inc:255
+msgid "Cannot write to the language file - "
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/customer_payments.php:36
-#: c:\Apache2\htdocs\account/sales/customer_payments.php:38
-msgid "View the GL Journal Entries for this Customer Payment"
+#: c:\Apache2\htdocs\account226/admin/db/maintenance_db.inc:265
+msgid "The language files folder "
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/customer_payments.php:37
-#: c:\Apache2\htdocs\account/sales/customer_payments.php:39
-msgid "Allocate this Customer Payment"
+#: c:\Apache2\htdocs\account226/admin/db/maintenance_db.inc:431
+#, php-format
+msgid "SQL script execution failed in line %d: %s"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/customer_payments.php:38
-#: c:\Apache2\htdocs\account/sales/customer_payments.php:40
-msgid "Enter Another Customer Payment"
+#: c:\Apache2\htdocs\account226/admin/db/users_db.inc:216
+msgid "user online"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/customer_payments.php:50
-#: c:\Apache2\htdocs\account/sales/customer_payments.php:52
-msgid "The entered date is invalid. Please enter a valid date for the payment."
+#: c:\Apache2\htdocs\account226/admin/db/users_db.inc:216
+msgid "users online"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/customer_payments.php:73
-#: c:\Apache2\htdocs\account/sales/customer_payments.php:75
-msgid "The entered amount is invalid or negative and cannot be processed."
+#: c:\Apache2\htdocs\account226/admin/db/voiding_db.inc:109
+msgid "Voided."
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/customer_payments.php:82
-#: c:\Apache2\htdocs\account/sales/customer_payments.php:84
-msgid "The entered discount is not a valid number."
+#: c:\Apache2\htdocs\account226/dimensions/includes/dimensions_ui.inc:31
+msgid "There are no transactions for this dimension for the selected period."
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/customer_payments.php:88
-#: c:\Apache2\htdocs\account/sales/customer_payments.php:90
-msgid "The balance of the amount and discout is zero or negative. Please enter valid amounts."
+#: c:\Apache2\htdocs\account226/dimensions/includes/dimensions_ui.inc:35
+msgid "Balance for this Dimension"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/customer_payments.php:153
-#: c:\Apache2\htdocs\account/sales/customer_payments.php:155
-msgid "From Customer:"
+#: c:\Apache2\htdocs\account226/gl/includes/db/gl_db_banking.inc:46
+#: c:\Apache2\htdocs\account226/gl/includes/db/gl_db_banking.inc:49
+msgid "Exchange Variance"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/customer_payments.php:157
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_deposit_ui.inc:58
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_payment_ui.inc:58
-# c:\Apache2\htdocs\account/sales/includes/ui/sales_credit_ui.inc:33
-# c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:209
-#: c:\Apache2\htdocs\account/sales/customer_payments.php:159
-#: c:\Apache2\htdocs\account/gl/includes/ui/gl_deposit_ui.inc:58
-#: c:\Apache2\htdocs\account/gl/includes/ui/gl_payment_ui.inc:58
-#: c:\Apache2\htdocs\account/sales/includes/ui/sales_credit_ui.inc:33
-#: c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:209
-msgid "Branch:"
+#: c:\Apache2\htdocs\account226/gl/includes/ui/gl_bank_ui.inc:50
+msgid "Pay To:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/customer_payments.php:171
-#: c:\Apache2\htdocs\account/sales/customer_payments.php:173
-msgid "This customer account is on hold."
+#: c:\Apache2\htdocs\account226/gl/includes/ui/gl_bank_ui.inc:55
+msgid "To the Order of:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/customer_payments.php:181
-#: c:\Apache2\htdocs\account/sales/customer_payments.php:183
-msgid "Customer prompt payment discount :"
+#: c:\Apache2\htdocs\account226/gl/includes/ui/gl_bank_ui.inc:87
+#: c:\Apache2\htdocs\account226/gl/includes/ui/gl_journal_ui.inc:53
+msgid "Go"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/customer_payments.php:183
-#: c:\Apache2\htdocs\account/sales/customer_payments.php:185
-msgid "Date of Deposit:"
+#: c:\Apache2\htdocs\account226/gl/includes/ui/gl_bank_ui.inc:159
+msgid "Edit document line"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/customer_payments.php:189
-#: c:\Apache2\htdocs\account/sales/customer_payments.php:191
-msgid "Into Bank Account:"
+#: c:\Apache2\htdocs\account226/gl/includes/ui/gl_bank_ui.inc:161
+msgid "Remove line from document"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/customer_payments.php:211
-#: c:\Apache2\htdocs\account/sales/customer_payments.php:213
-msgid "Amount and discount are in customer's currency."
+#: c:\Apache2\htdocs\account226/gl/includes/ui/gl_bank_ui.inc:250
+#: c:\Apache2\htdocs\account226/gl/includes/ui/gl_journal_ui.inc:213
+msgid "Confirm changes"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/customer_payments.php:215
-#: c:\Apache2\htdocs\account/sales/customer_payments.php:217
-msgid "Add Payment"
+#: c:\Apache2\htdocs\account226/gl/includes/ui/gl_bank_ui.inc:252
+#: c:\Apache2\htdocs\account226/gl/includes/ui/gl_journal_ui.inc:215
+msgid "Cancel changes"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/sales_order_entry.php:21
-#: c:\Apache2\htdocs\account/sales/sales_order_entry.php:23
-msgid "Modifying Sales Order"
+#: c:\Apache2\htdocs\account226/gl/includes/ui/gl_bank_ui.inc:257
+#: c:\Apache2\htdocs\account226/gl/includes/ui/gl_journal_ui.inc:219
+msgid "Add Item"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/sales_order_entry.php:39
-#: c:\Apache2\htdocs\account/sales/sales_order_entry.php:41
-msgid "Order has been entered."
+#: c:\Apache2\htdocs\account226/gl/includes/ui/gl_bank_ui.inc:258
+msgid "Add new item to document"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/sales_order_entry.php:43
-# c:\Apache2\htdocs\account/sales/sales_order_entry.php:60
-#: c:\Apache2\htdocs\account/sales/sales_order_entry.php:45
-#: c:\Apache2\htdocs\account/sales/sales_order_entry.php:62
-msgid "Confirm Order Delivery Quantities and Produce Invoice"
+#: c:\Apache2\htdocs\account226/gl/includes/ui/gl_journal_ui.inc:38
+msgid "Reverse Transaction:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/sales_order_entry.php:45
-#: c:\Apache2\htdocs\account/sales/sales_order_entry.php:47
-msgid "Enter a New Order"
+#: c:\Apache2\htdocs\account226/gl/includes/ui/gl_journal_ui.inc:46
+msgid "Quick Entry"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/sales_order_entry.php:56
-#: c:\Apache2\htdocs\account/sales/sales_order_entry.php:58
-msgid "Order has been updated."
+#: c:\Apache2\htdocs\account226/gl/includes/ui/gl_journal_ui.inc:114
+msgid "Edit journal line"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/sales_order_entry.php:62
-#: c:\Apache2\htdocs\account/sales/sales_order_entry.php:64
-msgid "Select A Different Order"
+#: c:\Apache2\htdocs\account226/gl/includes/ui/gl_journal_ui.inc:116
+msgid "Remove line from journal"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/sales_order_entry.php:125
-#: c:\Apache2\htdocs\account/sales/sales_order_entry.php:127
-msgid "The entered date is not in fiscal year"
+#: c:\Apache2\htdocs\account226/gl/includes/ui/gl_journal_ui.inc:220
+msgid "Add new line to journal"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/sales_order_entry.php:134
-#: c:\Apache2\htdocs\account/sales/sales_order_entry.php:136
-msgid "You must enter at least one line entry."
+#: c:\Apache2\htdocs\account226/includes/access_levels.inc:56
+msgid "System administration"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/sales_order_entry.php:139
-#: c:\Apache2\htdocs\account/sales/sales_order_entry.php:141
-msgid "You must enter the person or company to whom delivery should be made to."
+#: c:\Apache2\htdocs\account226/includes/access_levels.inc:57
+msgid "Company setup"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/sales_order_entry.php:145
-#: c:\Apache2\htdocs\account/sales/sales_order_entry.php:147
-msgid "You should enter the street address in the box provided. Orders cannot be accepted without a valid street address."
+#: c:\Apache2\htdocs\account226/includes/access_levels.inc:58
+msgid "Special maintenance"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/sales_order_entry.php:154
-#: c:\Apache2\htdocs\account/sales/sales_order_entry.php:156
-msgid "The shipping cost entered is expected to be numeric."
+#: c:\Apache2\htdocs\account226/includes/access_levels.inc:59
+msgid "Sales configuration"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/sales_order_entry.php:160
-#: c:\Apache2\htdocs\account/sales/sales_order_entry.php:162
-msgid "The delivery date is invalid."
+#: c:\Apache2\htdocs\account226/includes/access_levels.inc:60
+msgid "Sales transactions"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/sales_order_entry.php:166
-#: c:\Apache2\htdocs\account/sales/sales_order_entry.php:168
-msgid "The requested delivery date is before the date of the order."
+#: c:\Apache2\htdocs\account226/includes/access_levels.inc:61
+msgid "Sales related reports"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/sales_order_entry.php:235
-#: c:\Apache2\htdocs\account/sales/sales_order_entry.php:237
-msgid "The item could not be updated because you are attempting to set the quantity ordered to less than 0, or the discount percent to more than 100."
+#: c:\Apache2\htdocs\account226/includes/access_levels.inc:62
+msgid "Purchase configuration"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/sales_order_entry.php:241
-#: c:\Apache2\htdocs\account/sales/sales_order_entry.php:243
-msgid "The item you attempting to modify the price for has already had some quantity invoiced at the old price. The item unit price cannot be modified retrospectively."
+#: c:\Apache2\htdocs\account226/includes/access_levels.inc:63
+msgid "Purchase transactions"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/sales_order_entry.php:247
-#: c:\Apache2\htdocs\account/sales/sales_order_entry.php:249
-msgid "The item you attempting to modify has had some quantity invoiced at the old discount percent. The items discount cannot be modified retrospectively."
+#: c:\Apache2\htdocs\account226/includes/access_levels.inc:64
+msgid "Purchase analytics"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/sales_order_entry.php:252
-#: c:\Apache2\htdocs\account/sales/sales_order_entry.php:254
-msgid "You attempting to make the quantity ordered a quantity less than has already been invoiced. The quantity delivered and invoiced cannot be modified retrospectively."
+#: c:\Apache2\htdocs\account226/includes/access_levels.inc:65
+msgid "Inventory configuration"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/sales_order_entry.php:280
-#: c:\Apache2\htdocs\account/sales/sales_order_entry.php:282
-msgid "This item cannot be deleted because some of it has already been invoiced."
+#: c:\Apache2\htdocs\account226/includes/access_levels.inc:66
+msgid "Inventory operations"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/sales_order_entry.php:310
-#: c:\Apache2\htdocs\account/sales/sales_order_entry.php:313
-msgid "This order cannot be cancelled because some of it has already been invoiced. However, the line item quantities may be modified."
+#: c:\Apache2\htdocs\account226/includes/access_levels.inc:67
+msgid "Inventory analytics"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/sales_order_entry.php:325
-#: c:\Apache2\htdocs\account/sales/sales_order_entry.php:328
-msgid "This sales invoice has been cancelled as requested."
+#: c:\Apache2\htdocs\account226/includes/access_levels.inc:68
+msgid "Manufacturing configuration"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/sales_order_entry.php:326
-#: c:\Apache2\htdocs\account/sales/sales_order_entry.php:329
-msgid "Enter a New Sales Invoice"
+#: c:\Apache2\htdocs\account226/includes/access_levels.inc:69
+msgid "Manufacturing transations"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/sales_order_entry.php:330
-#: c:\Apache2\htdocs\account/sales/sales_order_entry.php:333
-msgid "This sales order has been cancelled as requested."
+#: c:\Apache2\htdocs\account226/includes/access_levels.inc:70
+msgid "Manufacturing analytics"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/sales_order_entry.php:331
-#: c:\Apache2\htdocs\account/sales/sales_order_entry.php:334
-msgid "Enter a New Sales Order"
+#: c:\Apache2\htdocs\account226/includes/access_levels.inc:71
+msgid "Dimensions configuration"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/sales_order_entry.php:422
-#: c:\Apache2\htdocs\account/sales/sales_order_entry.php:425
-msgid "There are no inventory items defined in the system."
+#: c:\Apache2\htdocs\account226/includes/access_levels.inc:73
+msgid "Banking & GL configuration"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/sales_order_entry.php:428
-#: c:\Apache2\htdocs\account/sales/sales_order_entry.php:431
-msgid "Invoice Date:"
+#: c:\Apache2\htdocs\account226/includes/access_levels.inc:74
+msgid "Banking & GL transactions"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/sales_order_entry.php:429
-#: c:\Apache2\htdocs\account/sales/sales_order_entry.php:432
-msgid "Sales Invoice Items"
+#: c:\Apache2\htdocs\account226/includes/access_levels.inc:75
+msgid "Banking & GL analytics"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/sales_order_entry.php:430
-#: c:\Apache2\htdocs\account/sales/sales_order_entry.php:433
-msgid "Enter Delivery Details and Confirm Invoice"
+#: c:\Apache2\htdocs\account226/includes/access_levels.inc:93
+msgid "Install/update companies"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/sales_order_entry.php:431
-#: c:\Apache2\htdocs\account/sales/sales_order_entry.php:434
-msgid "Cancel Invoice"
+#: c:\Apache2\htdocs\account226/includes/access_levels.inc:94
+msgid "Install/update languages"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/sales_order_entry.php:435
-# c:\Apache2\htdocs\account/purchasing/includes/ui/po_ui.inc:109
-#: c:\Apache2\htdocs\account/sales/sales_order_entry.php:438
-#: c:\Apache2\htdocs\account/purchasing/includes/ui/po_ui.inc:109
-msgid "Order Date:"
+#: c:\Apache2\htdocs\account226/includes/access_levels.inc:95
+msgid "Install/upgrade modules"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/sales_order_entry.php:436
-#: c:\Apache2\htdocs\account/sales/sales_order_entry.php:439
-msgid "Sales Order Items"
+#: c:\Apache2\htdocs\account226/includes/access_levels.inc:96
+msgid "Software upgrades"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/sales_order_entry.php:437
-#: c:\Apache2\htdocs\account/sales/sales_order_entry.php:440
-msgid "Enter Delivery Details and Confirm Order"
+#: c:\Apache2\htdocs\account226/includes/access_levels.inc:100
+msgid "Company parameters"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/sales_order_entry.php:463
-#: c:\Apache2\htdocs\account/sales/sales_order_entry.php:466
-msgid "Place Invoice"
+#: c:\Apache2\htdocs\account226/includes/access_levels.inc:101
+msgid "Access levels edition"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/sales_order_entry.php:464
-#: c:\Apache2\htdocs\account/sales/sales_order_entry.php:467
-msgid "Commit Invoice Changes"
+#: c:\Apache2\htdocs\account226/includes/access_levels.inc:102
+msgid "Users setup"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/sales_order_entry.php:465
-#: c:\Apache2\htdocs\account/sales/sales_order_entry.php:468
-msgid "Edit Invoice Items"
+#: c:\Apache2\htdocs\account226/includes/access_levels.inc:103
+msgid "Point of sales definitions"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/sales_order_entry.php:470
-#: c:\Apache2\htdocs\account/sales/sales_order_entry.php:473
-msgid "Commit Order Changes"
+#: c:\Apache2\htdocs\account226/includes/access_levels.inc:104
+msgid "Printers configuration"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/sales_order_entry.php:471
-#: c:\Apache2\htdocs\account/sales/sales_order_entry.php:474
-msgid "Edit Order Items"
+#: c:\Apache2\htdocs\account226/includes/access_levels.inc:105
+msgid "Print profiles"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/allocations/customer_allocate.php:13
-#: c:\Apache2\htdocs\account/sales/allocations/customer_allocate.php:13
-msgid "Allocate Customer Payment or Credit Note"
+#: c:\Apache2\htdocs\account226/includes/access_levels.inc:106
+msgid "Payment terms"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/allocations/customer_allocation_main.php:12
-#: c:\Apache2\htdocs\account/sales/allocations/customer_allocation_main.php:12
-msgid "Customer Allocations"
+#: c:\Apache2\htdocs\account226/includes/access_levels.inc:107
+msgid "Shipping ways"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/allocations/customer_allocation_main.php:31
-# c:\Apache2\htdocs\account/sales/inquiry/customer_allocation_inquiry.php:30
-# c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:30
-# c:\Apache2\htdocs\account/sales/manage/customers.php:217
-# c:\Apache2\htdocs\account/sales/manage/customer_branches.php:149
-#: c:\Apache2\htdocs\account/sales/allocations/customer_allocation_main.php:31
-#: c:\Apache2\htdocs\account/sales/inquiry/customer_allocation_inquiry.php:32
-#: c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:32
-#: c:\Apache2\htdocs\account/sales/manage/customers.php:217
-#: c:\Apache2\htdocs\account/sales/manage/customer_branches.php:149
-msgid "Select a customer: "
+#: c:\Apache2\htdocs\account226/includes/access_levels.inc:108
+msgid "Credit status definitions changes"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/inquiry/customer_allocation_inquiry.php:109
-# c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:151
-#: c:\Apache2\htdocs\account/sales/inquiry/customer_allocation_inquiry.php:111
-#: c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:153
-msgid "The selected customer has no transactions for the given dates."
+#: c:\Apache2\htdocs\account226/includes/access_levels.inc:109
+msgid "Inventory locations changes"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/inquiry/customer_allocation_inquiry.php:151
-#: c:\Apache2\htdocs\account/sales/inquiry/customer_allocation_inquiry.php:153
-msgid "Allocation"
+#: c:\Apache2\htdocs\account226/includes/access_levels.inc:110
+msgid "Inventory movement types"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:13
-#: c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:15
-msgid "Customer Inquiry"
+#: c:\Apache2\htdocs\account226/includes/access_levels.inc:111
+msgid "Manufacture work centres"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:58
-#: c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:60
-msgid "CUSTOMER ACCOUNT IS ON HOLD"
+#: c:\Apache2\htdocs\account226/includes/access_levels.inc:112
+msgid "Forms setup"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:194
-#: c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:196
-msgid "Credit This"
+#: c:\Apache2\htdocs\account226/includes/access_levels.inc:116
+msgid "Voiding transactions"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/inquiry/sales_orders_view.php:16
-#: c:\Apache2\htdocs\account/sales/inquiry/sales_orders_view.php:18
-msgid "Search Outstanding Sales Orders"
+#: c:\Apache2\htdocs\account226/includes/access_levels.inc:117
+msgid "Database backup/restore"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/inquiry/sales_orders_view.php:21
-#: c:\Apache2\htdocs\account/sales/inquiry/sales_orders_view.php:23
-msgid "Search All Sales Orders"
+#: c:\Apache2\htdocs\account226/includes/access_levels.inc:118
+msgid "Common view/print transactions interface"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/inquiry/sales_orders_view.php:125
-#: c:\Apache2\htdocs\account/sales/inquiry/sales_orders_view.php:127
-msgid "Order #"
+#: c:\Apache2\htdocs\account226/includes/access_levels.inc:119
+msgid "Attaching documents"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/inquiry/sales_orders_view.php:125
-#: c:\Apache2\htdocs\account/sales/inquiry/sales_orders_view.php:127
-msgid "Cust Order #"
+#: c:\Apache2\htdocs\account226/includes/access_levels.inc:120
+msgid "Display preferences"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/inquiry/sales_orders_view.php:126
-#: c:\Apache2\htdocs\account/sales/inquiry/sales_orders_view.php:128
-msgid "Delivery To"
+#: c:\Apache2\htdocs\account226/includes/access_levels.inc:121
+msgid "Password changes"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/inquiry/sales_orders_view.php:166
-#: c:\Apache2\htdocs\account/sales/inquiry/sales_orders_view.php:168
-msgid "Invoice"
+#: c:\Apache2\htdocs\account226/includes/access_levels.inc:126
+msgid "Sales types"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/manage/credit_status.php:7
-#: c:\Apache2\htdocs\account/sales/manage/credit_status.php:7
-msgid "Credit Status"
+#: c:\Apache2\htdocs\account226/includes/access_levels.inc:127
+msgid "Sales prices edition"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/manage/credit_status.php:29
-#: c:\Apache2\htdocs\account/sales/manage/credit_status.php:29
-msgid "The credit status description cannot be empty."
+#: c:\Apache2\htdocs\account226/includes/access_levels.inc:128
+msgid "Sales staff maintenance"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/manage/credit_status.php:64
-#: c:\Apache2\htdocs\account/sales/manage/credit_status.php:64
-msgid "Cannot delete this credit status because customer accounts have been created referring to it."
+#: c:\Apache2\htdocs\account226/includes/access_levels.inc:129
+msgid "Sales areas maintenance"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/manage/credit_status.php:89
-#: c:\Apache2\htdocs\account/sales/manage/credit_status.php:89
-msgid "Dissallow Invoices"
+#: c:\Apache2\htdocs\account226/includes/access_levels.inc:130
+msgid "Sales groups changes"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/manage/credit_status.php:100
-#: c:\Apache2\htdocs\account/sales/manage/credit_status.php:100
-msgid "Invoice OK"
+#: c:\Apache2\htdocs\account226/includes/access_levels.inc:131
+msgid "Sales templates"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/manage/credit_status.php:104
-#: c:\Apache2\htdocs\account/sales/manage/credit_status.php:104
-msgid "NO INVOICING"
+#: c:\Apache2\htdocs\account226/includes/access_levels.inc:132
+msgid "Recurrent invoices definitions"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/manage/credit_status.php:118
-#: c:\Apache2\htdocs\account/sales/manage/credit_status.php:118
-msgid "New Credit Status"
+#: c:\Apache2\htdocs\account226/includes/access_levels.inc:134
+msgid "Sales transactions view"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/manage/credit_status.php:138
-#: c:\Apache2\htdocs\account/sales/manage/credit_status.php:138
-msgid "Dissallow invoicing ?"
+#: c:\Apache2\htdocs\account226/includes/access_levels.inc:135
+msgid "Sales customer and branches changes"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/reports_main.php:57
-# c:\Apache2\htdocs\account/sales/manage/customers.php:7
-#: c:\Apache2\htdocs\account/sales/manage/customers.php:7
-msgid "Customers"
+#: c:\Apache2\htdocs\account226/includes/access_levels.inc:136
+msgid "Sales quotations"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/manage/customers.php:30
-#: c:\Apache2\htdocs\account/sales/manage/customers.php:30
-msgid "The customer name cannot be empty."
+#: c:\Apache2\htdocs\account226/includes/access_levels.inc:137
+msgid "Sales orders edition"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/manage/customers.php:36
-#: c:\Apache2\htdocs\account/sales/manage/customers.php:36
-msgid "The credit limit must be numeric."
+#: c:\Apache2\htdocs\account226/includes/access_levels.inc:138
+msgid "Sales deliveries edition"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/manage/customers.php:42
-#: c:\Apache2\htdocs\account/sales/manage/customers.php:42
-msgid "The payment discount must be numeric."
+#: c:\Apache2\htdocs\account226/includes/access_levels.inc:139
+msgid "Sales invoices edition"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/manage/customers.php:48
-#: c:\Apache2\htdocs\account/sales/manage/customers.php:48
-msgid "The discount percentage must be numeric."
+#: c:\Apache2\htdocs\account226/includes/access_levels.inc:140
+msgid "Sales credit notes against invoice"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/manage/customers.php:54
-#: c:\Apache2\htdocs\account/sales/manage/customers.php:54
-msgid "The credit limit must be a positive number."
+#: c:\Apache2\htdocs\account226/includes/access_levels.inc:141
+msgid "Sales freehand credit notes"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/manage/customers.php:60
-#: c:\Apache2\htdocs\account/sales/manage/customers.php:60
-msgid "The payment discount is expected to be less than 100% and greater than or equal to 0."
+#: c:\Apache2\htdocs\account226/includes/access_levels.inc:142
+msgid "Customer payments entry"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/manage/customers.php:66
-#: c:\Apache2\htdocs\account/sales/manage/customers.php:66
-msgid "The discount percent is expected to be less than 100 and greater than or equal to 0."
+#: c:\Apache2\htdocs\account226/includes/access_levels.inc:143
+msgid "Customer payments allocation"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/manage/customers.php:101
-#: c:\Apache2\htdocs\account/sales/manage/customers.php:101
-msgid "Customer has been updated."
+#: c:\Apache2\htdocs\account226/includes/access_levels.inc:145
+msgid "Sales analytical reports"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/manage/customers.php:123
-#: c:\Apache2\htdocs\account/sales/manage/customers.php:123
-msgid "A new customer has been added."
+#: c:\Apache2\htdocs\account226/includes/access_levels.inc:146
+msgid "Sales document bulk reports"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/manage/customers.php:125
-#: c:\Apache2\htdocs\account/sales/manage/customers.php:125
-msgid "Add branches for this customer"
+#: c:\Apache2\htdocs\account226/includes/access_levels.inc:147
+msgid "Sales prices listing"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/manage/customers.php:156
-#: c:\Apache2\htdocs\account/sales/manage/customers.php:156
-msgid "This customer cannot be deleted because there are transactions that refer to it."
+#: c:\Apache2\htdocs\account226/includes/access_levels.inc:148
+msgid "Sales staff listing"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/manage/customers.php:166
-#: c:\Apache2\htdocs\account/sales/manage/customers.php:166
-msgid "Cannot delete the customer record because orders have been created against it."
+#: c:\Apache2\htdocs\account226/includes/access_levels.inc:149
+msgid "Customer bulk listing"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/manage/customers.php:176
-#: c:\Apache2\htdocs\account/sales/manage/customers.php:176
-msgid "Cannot delete this customer because there are branch records set up against it."
+#: c:\Apache2\htdocs\account226/includes/access_levels.inc:150
+msgid "Customer status report"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/manage/customers.php:209
-#: c:\Apache2\htdocs\account/sales/manage/customers.php:209
-msgid "There are no sales types defined. Please define at least one sales type before adding a customer."
+#: c:\Apache2\htdocs\account226/includes/access_levels.inc:151
+msgid "Customer payments report"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/manage/customers.php:218
-#: c:\Apache2\htdocs\account/sales/manage/customers.php:218
-msgid "Edit Customer"
+#: c:\Apache2\htdocs\account226/includes/access_levels.inc:156
+msgid "Purchase price changes"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/manage/customers.php:227
-#: c:\Apache2\htdocs\account/sales/manage/customers.php:227
-msgid "Enter a new customer"
+#: c:\Apache2\htdocs\account226/includes/access_levels.inc:158
+msgid "Supplier transactions view"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/manage/customers.php:273
-#: c:\Apache2\htdocs\account/sales/manage/customers.php:273
-msgid "Customer Name:"
+#: c:\Apache2\htdocs\account226/includes/access_levels.inc:159
+msgid "Suppliers changes"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/manage/customers.php:277
-#: c:\Apache2\htdocs\account/sales/manage/customers.php:277
-msgid "GSTNo:"
+#: c:\Apache2\htdocs\account226/includes/access_levels.inc:160
+msgid "Purchase order entry"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/manage/customers.php:283
-# c:\Apache2\htdocs\account/sales/manage/customers.php:287
-#: c:\Apache2\htdocs\account/sales/manage/customers.php:283
-#: c:\Apache2\htdocs\account/sales/manage/customers.php:287
-msgid "Customer's Currency:"
+#: c:\Apache2\htdocs\account226/includes/access_levels.inc:161
+msgid "Purchase receive"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/manage/customers.php:296
-#: c:\Apache2\htdocs\account/sales/manage/customers.php:296
-msgid "Sales Type/Price List:"
+#: c:\Apache2\htdocs\account226/includes/access_levels.inc:162
+msgid "Supplier invoices"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/manage/customers.php:307
-#: c:\Apache2\htdocs\account/sales/manage/customers.php:307
-msgid "Discount Percent:"
+#: c:\Apache2\htdocs\account226/includes/access_levels.inc:163
+msgid "Deleting GRN items during invoice entry"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/manage/customers.php:308
-#: c:\Apache2\htdocs\account/sales/manage/customers.php:308
-msgid "Prompt Payment Discount Percent:"
+#: c:\Apache2\htdocs\account226/includes/access_levels.inc:164
+msgid "Supplier credit notes"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/manage/customers.php:309
-#: c:\Apache2\htdocs\account/sales/manage/customers.php:309
-msgid "Credit Limit:"
+#: c:\Apache2\htdocs\account226/includes/access_levels.inc:165
+msgid "Supplier payments"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/manage/customers.php:312
-#: c:\Apache2\htdocs\account/sales/manage/customers.php:312
-msgid "Credit Status:"
+#: c:\Apache2\htdocs\account226/includes/access_levels.inc:166
+msgid "Supplier payments allocations"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/manage/customers.php:320
-#: c:\Apache2\htdocs\account/sales/manage/customers.php:320
-msgid "Add New Customer"
+#: c:\Apache2\htdocs\account226/includes/access_levels.inc:168
+msgid "Supplier analytical reports"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/manage/customers.php:324
-#: c:\Apache2\htdocs\account/sales/manage/customers.php:324
-msgid "Update Customer"
+#: c:\Apache2\htdocs\account226/includes/access_levels.inc:169
+msgid "Supplier document bulk reports"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/manage/customers.php:325
-#: c:\Apache2\htdocs\account/sales/manage/customers.php:325
-msgid "Delete Customer"
+#: c:\Apache2\htdocs\account226/includes/access_levels.inc:170
+msgid "Supplier payments report"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/manage/customer_branches.php:14
-#: c:\Apache2\htdocs\account/sales/manage/customer_branches.php:14
-msgid "There are no customers defined in the system. Please define a customer to add customer branches."
+#: c:\Apache2\htdocs\account226/includes/access_levels.inc:174
+msgid "Stock items add/edit"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/manage/customer_branches.php:16
-#: c:\Apache2\htdocs\account/sales/manage/customer_branches.php:16
-msgid "There are no sales people defined in the system. At least one sales person is required before proceeding."
+#: c:\Apache2\htdocs\account226/includes/access_levels.inc:175
+msgid "Sales kits"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/manage/customer_branches.php:18
-#: c:\Apache2\htdocs\account/sales/manage/customer_branches.php:18
-msgid "There are no sales areas defined in the system. At least one sales area is required before proceeding."
+#: c:\Apache2\htdocs\account226/includes/access_levels.inc:176
+msgid "Item categories"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/manage/customer_branches.php:20
-#: c:\Apache2\htdocs\account/sales/manage/customer_branches.php:20
-msgid "There are no shipping companies defined in the system. At least one shipping company is required before proceeding."
+#: c:\Apache2\htdocs\account226/includes/access_levels.inc:177
+msgid "Units of measure"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/manage/customer_branches.php:56
-#: c:\Apache2\htdocs\account/sales/manage/customer_branches.php:56
-msgid "The Branch name cannot be empty."
+#: c:\Apache2\htdocs\account226/includes/access_levels.inc:179
+msgid "Stock status view"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/manage/customer_branches.php:125
-#: c:\Apache2\htdocs\account/sales/manage/customer_branches.php:125
-msgid "Cannot delete this branch because customer transactions have been created to this branch."
+#: c:\Apache2\htdocs\account226/includes/access_levels.inc:180
+msgid "Stock transactions view"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/manage/customer_branches.php:136
-#: c:\Apache2\htdocs\account/sales/manage/customer_branches.php:136
-msgid "Cannot delete this branch because sales orders exist for it. Purge old sales orders first."
+#: c:\Apache2\htdocs\account226/includes/access_levels.inc:181
+msgid "Foreign item codes entry"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/manage/customer_branches.php:169
-#: c:\Apache2\htdocs\account/sales/manage/customer_branches.php:169
-msgid "Contact"
+#: c:\Apache2\htdocs\account226/includes/access_levels.inc:182
+msgid "Inventory location transfers"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/manage/customer_branches.php:169
-#: c:\Apache2\htdocs\account/sales/manage/customer_branches.php:169
-msgid "Sales Person"
+#: c:\Apache2\htdocs\account226/includes/access_levels.inc:183
+msgid "Inventory adjustments"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/manage/customer_branches.php:169
-#: c:\Apache2\htdocs\account/sales/manage/customer_branches.php:169
-msgid "Area"
+#: c:\Apache2\htdocs\account226/includes/access_levels.inc:185
+msgid "Reorder levels"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/manage/customer_branches.php:170
-#: c:\Apache2\htdocs\account/sales/manage/customer_branches.php:170
-msgid "Phone No"
+#: c:\Apache2\htdocs\account226/includes/access_levels.inc:186
+msgid "Items analytical reports and inquiries"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/manage/customer_branches.php:170
-#: c:\Apache2\htdocs\account/sales/manage/customer_branches.php:170
-msgid "Fax No"
+#: c:\Apache2\htdocs\account226/includes/access_levels.inc:187
+msgid "Inventory valuation report"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/manage/customer_branches.php:192
-# c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:55
-#: c:\Apache2\htdocs\account/sales/manage/customer_branches.php:192
-#: c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:55
-msgid "The selected customer does not have any branches. Please create at least one branch."
+#: c:\Apache2\htdocs\account226/includes/access_levels.inc:192
+msgid "Bill of Materials"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/manage/customer_branches.php:200
-#: c:\Apache2\htdocs\account/sales/manage/customer_branches.php:200
-msgid "New Customer Branch"
+#: c:\Apache2\htdocs\account226/includes/access_levels.inc:194
+msgid "Manufacturing operations view"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/manage/customer_branches.php:248
-#: c:\Apache2\htdocs\account/sales/manage/customer_branches.php:248
-msgid "Main Branch"
+#: c:\Apache2\htdocs\account226/includes/access_levels.inc:195
+msgid "Work order entry"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/manage/customer_branches.php:267
-#: c:\Apache2\htdocs\account/sales/manage/customer_branches.php:267
-msgid "Name and Contact"
+#: c:\Apache2\htdocs\account226/includes/access_levels.inc:196
+msgid "Material issues entry"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/manage/customer_branches.php:269
-#: c:\Apache2\htdocs\account/sales/manage/customer_branches.php:269
-msgid "Branch Name:"
+#: c:\Apache2\htdocs\account226/includes/access_levels.inc:197
+msgid "Final product receive"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/manage/customer_branches.php:273
-#: c:\Apache2\htdocs\account/sales/manage/customer_branches.php:273
-msgid "Fax Number:"
+#: c:\Apache2\htdocs\account226/includes/access_levels.inc:198
+msgid "Work order releases"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/manage/customer_branches.php:275
-#: c:\Apache2\htdocs\account/sales/manage/customer_branches.php:275
-msgid "E-mail:"
+#: c:\Apache2\htdocs\account226/includes/access_levels.inc:200
+msgid "Work order analytical reports and inquiries"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/manage/customer_branches.php:279
-#: c:\Apache2\htdocs\account/sales/manage/customer_branches.php:279
-msgid "Sales Person:"
+#: c:\Apache2\htdocs\account226/includes/access_levels.inc:201
+msgid "Manufacturing cost inquiry"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/manage/customer_branches.php:281
-#: c:\Apache2\htdocs\account/sales/manage/customer_branches.php:281
-msgid "Sales Area:"
+#: c:\Apache2\htdocs\account226/includes/access_levels.inc:202
+msgid "Work order bulk reports"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/manage/customer_branches.php:283
-#: c:\Apache2\htdocs\account/sales/manage/customer_branches.php:283
-msgid "Default Inventory Location:"
+#: c:\Apache2\htdocs\account226/includes/access_levels.inc:203
+msgid "Bill of materials reports"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/manage/customer_branches.php:285
-#: c:\Apache2\htdocs\account/sales/manage/customer_branches.php:285
-msgid "Default Shipping Company:"
+#: c:\Apache2\htdocs\account226/includes/access_levels.inc:207
+msgid "Dimension tags"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/manage/customer_branches.php:289
-#: c:\Apache2\htdocs\account/sales/manage/customer_branches.php:289
-msgid "Disable this Branch:"
+#: c:\Apache2\htdocs\account226/includes/access_levels.inc:209
+msgid "Dimension view"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/manage/customer_branches.php:307
-#: c:\Apache2\htdocs\account/sales/manage/customer_branches.php:307
-msgid "Addresses"
+#: c:\Apache2\htdocs\account226/includes/access_levels.inc:211
+msgid "Dimension entry"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/manage/customer_branches.php:309
-#: c:\Apache2\htdocs\account/sales/manage/customer_branches.php:309
-msgid "Mailing Address:"
+#: c:\Apache2\htdocs\account226/includes/access_levels.inc:213
+msgid "Dimension reports"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/manage/customer_branches.php:311
-#: c:\Apache2\htdocs\account/sales/manage/customer_branches.php:311
-msgid "Billing Address:"
+#: c:\Apache2\htdocs\account226/includes/access_levels.inc:217
+msgid "Item tax type definitions"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/manage/sales_areas.php:29
-#: c:\Apache2\htdocs\account/sales/manage/sales_areas.php:29
-msgid "The area description cannot be empty."
+#: c:\Apache2\htdocs\account226/includes/access_levels.inc:218
+msgid "GL accounts edition"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/manage/sales_areas.php:63
-#: c:\Apache2\htdocs\account/sales/manage/sales_areas.php:63
-msgid "Cannot delete this area because customer branches have been created using this area."
+#: c:\Apache2\htdocs\account226/includes/access_levels.inc:219
+msgid "GL account groups"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/manage/sales_areas.php:80
-#: c:\Apache2\htdocs\account/sales/manage/sales_areas.php:80
-msgid "Area Name"
+#: c:\Apache2\htdocs\account226/includes/access_levels.inc:220
+msgid "GL account classes"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/manage/sales_areas.php:97
-#: c:\Apache2\htdocs\account/sales/manage/sales_areas.php:97
-msgid "New Sales Area"
+#: c:\Apache2\htdocs\account226/includes/access_levels.inc:221
+msgid "Quick GL entry definitions"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/manage/sales_areas.php:117
-#: c:\Apache2\htdocs\account/sales/manage/sales_areas.php:117
-msgid "Area Name:"
+#: c:\Apache2\htdocs\account226/includes/access_levels.inc:223
+msgid "Bank accounts"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/manage/sales_people.php:31
-#: c:\Apache2\htdocs\account/sales/manage/sales_people.php:31
-msgid "The sales person name cannot be empty."
+#: c:\Apache2\htdocs\account226/includes/access_levels.inc:224
+msgid "Tax rates"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/manage/sales_people.php:87
-#: c:\Apache2\htdocs\account/sales/manage/sales_people.php:87
-msgid "Email"
+#: c:\Apache2\htdocs\account226/includes/access_levels.inc:225
+msgid "Tax groups"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/manage/sales_people.php:111
-#: c:\Apache2\htdocs\account/sales/manage/sales_people.php:111
-msgid "New Sales Person"
+#: c:\Apache2\htdocs\account226/includes/access_levels.inc:226
+msgid "Fiscal years maintenance"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/manage/sales_people.php:135
-#: c:\Apache2\htdocs\account/sales/manage/sales_people.php:135
-msgid "Sales person name:"
+#: c:\Apache2\htdocs\account226/includes/access_levels.inc:227
+msgid "Company GL setup"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/manage/sales_people.php:136
-#: c:\Apache2\htdocs\account/sales/manage/sales_people.php:136
-msgid "Telephone number:"
+#: c:\Apache2\htdocs\account226/includes/access_levels.inc:228
+msgid "GL Account tags"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/manage/sales_people.php:137
-#: c:\Apache2\htdocs\account/sales/manage/sales_people.php:137
-msgid "Fax number:"
+#: c:\Apache2\htdocs\account226/includes/access_levels.inc:230
+msgid "Bank transactions view"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/manage/sales_types.php:29
-#: c:\Apache2\htdocs\account/sales/manage/sales_types.php:29
-msgid "The sales type description cannot be empty."
+#: c:\Apache2\htdocs\account226/includes/access_levels.inc:231
+msgid "GL postings view"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/manage/sales_types.php:65
-#: c:\Apache2\htdocs\account/sales/manage/sales_types.php:65
-msgid "Cannot delete this sale type because customer transactions have been created using this sales type."
+#: c:\Apache2\htdocs\account226/includes/access_levels.inc:232
+msgid "Exchange rate table changes"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/manage/sales_types.php:78
-#: c:\Apache2\htdocs\account/sales/manage/sales_types.php:78
-msgid "Cannot delete this sale type because customers are currently set up to use this sales type."
+#: c:\Apache2\htdocs\account226/includes/access_levels.inc:233
+msgid "Bank payments"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/manage/sales_types.php:94
-#: c:\Apache2\htdocs\account/sales/manage/sales_types.php:94
-msgid "Type Name"
+#: c:\Apache2\htdocs\account226/includes/access_levels.inc:234
+msgid "Bank deposits"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/manage/sales_types.php:111
-#: c:\Apache2\htdocs\account/sales/manage/sales_types.php:111
-msgid "New Sales type"
+#: c:\Apache2\htdocs\account226/includes/access_levels.inc:235
+msgid "Bank account transfers"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/manage/sales_types.php:127
-#: c:\Apache2\htdocs\account/sales/manage/sales_types.php:127
-msgid "Sales Type Name:"
+#: c:\Apache2\htdocs\account226/includes/access_levels.inc:236
+msgid "Bank reconciliation"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/view/view_credit.php:15
-#: c:\Apache2\htdocs\account/sales/view/view_credit.php:15
-msgid "View Credit Note"
+#: c:\Apache2\htdocs\account226/includes/access_levels.inc:237
+msgid "Manual journal entries"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/view/view_credit.php:59
-# c:\Apache2\htdocs\account/sales/view/view_sales_order.php:70
-# c:\Apache2\htdocs\account/sales/view/view_sales_order.php:101
-#: c:\Apache2\htdocs\account/sales/view/view_credit.php:59
-#: c:\Apache2\htdocs\account/sales/view/view_sales_order.php:70
-#: c:\Apache2\htdocs\account/sales/view/view_sales_order.php:101
-msgid "Ref"
+#: c:\Apache2\htdocs\account226/includes/access_levels.inc:238
+msgid "Journal entries to bank related accounts"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/view/view_credit.php:116
-#: c:\Apache2\htdocs\account/sales/view/view_credit.php:116
-msgid "There are no line items on this credit note."
+#: c:\Apache2\htdocs\account226/includes/access_levels.inc:239
+msgid "Budget edition"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/view/view_credit.php:129
-# c:\Apache2\htdocs\account/sales/view/view_invoice.php:142
-# c:\Apache2\htdocs\account/sales/view/view_sales_order.php:168
-# c:\Apache2\htdocs\account/reporting/includes/doctext.inc:65
-# c:\Apache2\htdocs\account/sales/includes/ui/sales_credit_ui.inc:152
-#: c:\Apache2\htdocs\account/sales/view/view_credit.php:129
-#: c:\Apache2\htdocs\account/sales/view/view_invoice.php:146
-#: c:\Apache2\htdocs\account/sales/view/view_sales_order.php:168
-#: c:\Apache2\htdocs\account/reporting/includes/doctext.inc:67
-#: c:\Apache2\htdocs\account/sales/includes/ui/sales_credit_ui.inc:152
-msgid "Shipping"
+#: c:\Apache2\htdocs\account226/includes/access_levels.inc:240
+msgid "Item standard costs"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/view/view_credit.php:134
-#: c:\Apache2\htdocs\account/sales/view/view_credit.php:134
-msgid "TOTAL CREDIT"
+#: c:\Apache2\htdocs\account226/includes/access_levels.inc:242
+msgid "GL analytical reports and inquiries"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/view/view_invoice.php:7
-#: c:\Apache2\htdocs\account/sales/view/view_invoice.php:14
-msgid "View Sales Invoice"
+#: c:\Apache2\htdocs\account226/includes/access_levels.inc:243
+msgid "Tax reports and inquiries"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/view/view_invoice.php:30
-#: c:\Apache2\htdocs\account/sales/view/view_invoice.php:34
-msgid "SALES INVOICE"
+#: c:\Apache2\htdocs\account226/includes/access_levels.inc:244
+msgid "Bank reports and inquiries"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/view/view_invoice.php:38
-# c:\Apache2\htdocs\account/reporting/includes/doctext.inc:6
-#: c:\Apache2\htdocs\account/sales/view/view_invoice.php:42
-#: c:\Apache2\htdocs\account/reporting/includes/doctext.inc:6
-msgid "Charge To"
+#: c:\Apache2\htdocs\account226/includes/access_levels.inc:245
+msgid "GL reports and inquiries"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/view/view_invoice.php:52
-#: c:\Apache2\htdocs\account/sales/view/view_invoice.php:56
-msgid "Charge Branch"
+#: c:\Apache2\htdocs\account226/includes/banking.inc:107
+#, php-format
+msgid "Cannot retrieve exchange rate for currency %s as of %s. Please add exchange rate manually on Exchange Rates page."
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/view/view_invoice.php:61
-# c:\Apache2\htdocs\account/reporting/includes/doctext.inc:7
-#: c:\Apache2\htdocs\account/sales/view/view_invoice.php:65
-#: c:\Apache2\htdocs\account/reporting/includes/doctext.inc:7
-msgid "Delivered To"
+#: c:\Apache2\htdocs\account226/includes/current_user.inc:75
+msgid "Before software upgrade you have to include old $security_groups and $security_headings arrays from old config.php file to the new one."
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/view/view_invoice.php:74
-# c:\Apache2\htdocs\account/reporting/includes/doctext.inc:18
-#: c:\Apache2\htdocs\account/sales/view/view_invoice.php:78
-#: c:\Apache2\htdocs\account/reporting/includes/doctext.inc:18
-msgid "Our Order No"
+#: c:\Apache2\htdocs\account226/includes/current_user.inc:76
+msgid "Back"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/view/view_invoice.php:78
-# c:\Apache2\htdocs\account/sales/view/view_sales_order.php:46
-#: c:\Apache2\htdocs\account/sales/view/view_invoice.php:82
-#: c:\Apache2\htdocs\account/sales/view/view_sales_order.php:46
-msgid "Customer Order Ref."
+#: c:\Apache2\htdocs\account226/includes/current_user.inc:86
+msgid "System is available for site admin only until full database upgrade"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/view/view_invoice.php:134
-#: c:\Apache2\htdocs\account/sales/view/view_invoice.php:138
-msgid "There are no line items on this invoice."
+#: c:\Apache2\htdocs\account226/includes/current_user.inc:434
+msgid "Requesting data..."
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/view/view_receipt.php:7
-#: c:\Apache2\htdocs\account/sales/view/view_receipt.php:7
-msgid "View Customer Payment"
+#: c:\Apache2\htdocs\account226/includes/errors.inc:70
+msgid "in file"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/view/view_receipt.php:20
-# c:\Apache2\htdocs\account/includes/types.inc:12
-#: c:\Apache2\htdocs\account/sales/view/view_receipt.php:20
-#: c:\Apache2\htdocs\account/includes/types.inc:12
-msgid "Customer Payment"
+#: c:\Apache2\htdocs\account226/includes/errors.inc:70
+msgid "at line "
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/reports_main.php:21
-# c:\Apache2\htdocs\account/reporting/reports_main.php:27
-# c:\Apache2\htdocs\account/sales/view/view_receipt.php:25
-#: c:\Apache2\htdocs\account/sales/view/view_receipt.php:25
-msgid "From Customer"
+#: c:\Apache2\htdocs\account226/includes/errors.inc:114
+msgid "Debug mode database warning:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/view/view_receipt.php:26
-#: c:\Apache2\htdocs\account/sales/view/view_receipt.php:26
-msgid "Into Bank Account"
+#: c:\Apache2\htdocs\account226/includes/errors.inc:116
+msgid "DATABASE ERROR :"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/view/view_receipt.php:27
-#: c:\Apache2\htdocs\account/sales/view/view_receipt.php:27
-msgid "Date of Deposit"
+#: c:\Apache2\htdocs\account226/includes/errors.inc:144
+msgid "The entered information is a duplicate. Please go back and enter different values."
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/view/view_receipt.php:42
-#: c:\Apache2\htdocs\account/sales/view/view_receipt.php:42
-msgid "This customer payment has been voided."
+#: c:\Apache2\htdocs\account226/includes/main.inc:43
+msgid "This page is usable only with javascript enabled browsers."
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/view/view_sales_order.php:17
-#: c:\Apache2\htdocs\account/sales/view/view_sales_order.php:17
-msgid "View Sales Order"
+#: c:\Apache2\htdocs\account226/includes/session.inc:39
+msgid "Incorrect Password"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/view/view_sales_order.php:19
-# c:\Apache2\htdocs\account/includes/types.inc:23
-# c:\Apache2\htdocs\account/reporting/includes/form_types.inc:7
-#: c:\Apache2\htdocs\account/sales/view/view_sales_order.php:19
-#: c:\Apache2\htdocs\account/includes/types.inc:23
-#: c:\Apache2\htdocs\account/reporting/includes/form_types.inc:7
-msgid "Sales Order"
+#: c:\Apache2\htdocs\account226/includes/session.inc:40
+msgid "The user and password combination is not valid for the system."
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/view/view_sales_order.php:33
-#: c:\Apache2\htdocs\account/sales/view/view_sales_order.php:33
-msgid "Order Information"
+#: c:\Apache2\htdocs\account226/includes/session.inc:42
+msgid "If you are not an authorized user, please contact your system administrator to obtain an account to enable you to use the system."
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/view/view_sales_order.php:37
-# c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:1854
-# c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:1867
-#: c:\Apache2\htdocs\account/sales/view/view_sales_order.php:37
-#: c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:2074
-#: c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:2087
-msgid "Credit Notes"
+#: c:\Apache2\htdocs\account226/includes/session.inc:43
+msgid "Try again"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/view/view_sales_order.php:43
-#: c:\Apache2\htdocs\account/sales/view/view_sales_order.php:43
-msgid "Customer Name"
+#: c:\Apache2\htdocs\account226/includes/session.inc:58
+msgid "Security settings have not been defined for your user account."
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/view/view_sales_order.php:47
-#: c:\Apache2\htdocs\account/sales/view/view_sales_order.php:47
-msgid "Deliver To Branch"
+#: c:\Apache2\htdocs\account226/includes/session.inc:59
+msgid "Please contact your system administrator."
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/view/view_sales_order.php:50
-# c:\Apache2\htdocs\account/purchasing/includes/ui/grn_ui.inc:19
-#: c:\Apache2\htdocs\account/sales/view/view_sales_order.php:50
-#: c:\Apache2\htdocs\account/purchasing/includes/ui/grn_ui.inc:19
-msgid "Ordered On"
+#: c:\Apache2\htdocs\account226/includes/session.inc:60
+msgid "Please remove $security_groups and $security_headings arrays from config.php file!"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/view/view_sales_order.php:51
-#: c:\Apache2\htdocs\account/sales/view/view_sales_order.php:51
-msgid "Requested Delivery"
+#: c:\Apache2\htdocs\account226/includes/session.inc:72
+msgid "The security settings on your account do not permit you to access this function"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/view/view_sales_order.php:54
-# c:\Apache2\htdocs\account/purchasing/includes/ui/grn_ui.inc:14
-# c:\Apache2\htdocs\account/purchasing/includes/ui/po_ui.inc:228
-#: c:\Apache2\htdocs\account/sales/view/view_sales_order.php:54
-#: c:\Apache2\htdocs\account/purchasing/includes/ui/grn_ui.inc:14
-#: c:\Apache2\htdocs\account/purchasing/includes/ui/po_ui.inc:228
-msgid "Order Currency"
+#: c:\Apache2\htdocs\account226/includes/types.inc:52
+#: c:\Apache2\htdocs\account226/includes/types.inc:256
+msgid "Bank Payment"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/view/view_sales_order.php:55
-#: c:\Apache2\htdocs\account/sales/view/view_sales_order.php:55
-msgid "Deliver From Location"
+#: c:\Apache2\htdocs\account226/includes/types.inc:53
+#: c:\Apache2\htdocs\account226/includes/types.inc:255
+msgid "Bank Deposit"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/view/view_sales_order.php:58
-# c:\Apache2\htdocs\account/purchasing/includes/ui/grn_ui.inc:51
-# c:\Apache2\htdocs\account/purchasing/includes/ui/po_ui.inc:257
-#: c:\Apache2\htdocs\account/sales/view/view_sales_order.php:58
-#: c:\Apache2\htdocs\account/purchasing/includes/ui/grn_ui.inc:51
-#: c:\Apache2\htdocs\account/purchasing/includes/ui/po_ui.inc:257
-msgid "Delivery Address"
+#: c:\Apache2\htdocs\account226/includes/types.inc:54
+msgid "Funds Transfer"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/view/view_sales_order.php:60
-#: c:\Apache2\htdocs\account/sales/view/view_sales_order.php:60
-msgid "Telephone"
+#: c:\Apache2\htdocs\account226/includes/types.inc:55
+msgid "Sales Invoice"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/view/view_sales_order.php:141
-#: c:\Apache2\htdocs\account/sales/view/view_sales_order.php:141
-msgid "Quantity Delivered"
+#: c:\Apache2\htdocs\account226/includes/types.inc:57
+msgid "Customer Payment"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/view/view_sales_order.php:170
-#: c:\Apache2\htdocs\account/sales/view/view_sales_order.php:170
-msgid "Total Excluding Tax"
+#: c:\Apache2\htdocs\account226/includes/types.inc:58
+msgid "Delivery Note"
 msgstr ""
 
-# c:\Apache2\htdocs\account/taxes/item_tax_types.php:34
-#: c:\Apache2\htdocs\account/taxes/item_tax_types.php:34
-msgid "The item tax type description cannot be empty."
+#: c:\Apache2\htdocs\account226/includes/types.inc:59
+msgid "Location Transfer"
 msgstr ""
 
-# c:\Apache2\htdocs\account/taxes/item_tax_types.php:78
-#: c:\Apache2\htdocs\account/taxes/item_tax_types.php:78
-msgid "Cannot delete this item tax type because items have been created referring to it."
+#: c:\Apache2\htdocs\account226/includes/types.inc:60
+msgid "Inventory Adjustment"
 msgstr ""
 
-# c:\Apache2\htdocs\account/taxes/item_tax_types.php:103
-#: c:\Apache2\htdocs\account/taxes/item_tax_types.php:103
-msgid "Tax exempt"
+#: c:\Apache2\htdocs\account226/includes/types.inc:62
+msgid "Supplier Invoice"
 msgstr ""
 
-# c:\Apache2\htdocs\account/taxes/item_tax_types.php:132
-#: c:\Apache2\htdocs\account/taxes/item_tax_types.php:132
-msgid "New Item Tax type"
+#: c:\Apache2\htdocs\account226/includes/types.inc:64
+msgid "Supplier Payment"
 msgstr ""
 
-# c:\Apache2\htdocs\account/taxes/item_tax_types.php:165
-#: c:\Apache2\htdocs\account/taxes/item_tax_types.php:165
-msgid "Is Fully Tax-exempt:"
+#: c:\Apache2\htdocs\account226/includes/types.inc:66
+#: c:\Apache2\htdocs\account226/includes/types.inc:113
+msgid "Work Order"
 msgstr ""
 
-# c:\Apache2\htdocs\account/taxes/item_tax_types.php:172
-#: c:\Apache2\htdocs\account/taxes/item_tax_types.php:172
-msgid "Select which taxes this item tax type is exempt from."
+#: c:\Apache2\htdocs\account226/includes/types.inc:67
+msgid "Work Order Issue"
 msgstr ""
 
-# c:\Apache2\htdocs\account/taxes/item_tax_types.php:175
-#: c:\Apache2\htdocs\account/taxes/item_tax_types.php:175
-msgid "Tax Name"
+#: c:\Apache2\htdocs\account226/includes/types.inc:68
+msgid "Work Order Production"
 msgstr ""
 
-# c:\Apache2\htdocs\account/taxes/item_tax_types.php:175
-#: c:\Apache2\htdocs\account/taxes/item_tax_types.php:175
-msgid "Is exempt"
+#: c:\Apache2\htdocs\account226/includes/types.inc:71
+msgid "Cost Update"
 msgstr ""
 
-# c:\Apache2\htdocs\account/taxes/tax_groups.php:27
-#: c:\Apache2\htdocs\account/taxes/tax_groups.php:27
-msgid "There are no tax types defined. Define tax types before defining tax groups."
+#: c:\Apache2\htdocs\account226/includes/types.inc:84
+msgid "Savings Account"
 msgstr ""
 
-# c:\Apache2\htdocs\account/taxes/tax_groups.php:40
-#: c:\Apache2\htdocs\account/taxes/tax_groups.php:40
-msgid "The tax group name cannot be empty."
+#: c:\Apache2\htdocs\account226/includes/types.inc:85
+msgid "Chequing Account"
 msgstr ""
 
-# c:\Apache2\htdocs\account/taxes/tax_groups.php:51
-#: c:\Apache2\htdocs\account/taxes/tax_groups.php:51
-msgid "An entered tax rate is invalid or less than zero."
+#: c:\Apache2\htdocs\account226/includes/types.inc:87
+msgid "Cash Account"
 msgstr ""
 
-# c:\Apache2\htdocs\account/taxes/tax_groups.php:108
-#: c:\Apache2\htdocs\account/taxes/tax_groups.php:108
-msgid "Cannot delete this tax group because customer branches been created referring to it."
+#: c:\Apache2\htdocs\account226/includes/types.inc:91
+msgid "Transfer"
 msgstr ""
 
-# c:\Apache2\htdocs\account/taxes/tax_groups.php:117
-#: c:\Apache2\htdocs\account/taxes/tax_groups.php:117
-msgid "Cannot delete this tax group because suppliers been created referring to it."
+#: c:\Apache2\htdocs\account226/includes/types.inc:92
+msgid "Cheque"
 msgstr ""
 
-# c:\Apache2\htdocs\account/taxes/tax_groups.php:143
-#: c:\Apache2\htdocs\account/taxes/tax_groups.php:143
-msgid "Tax Shipping"
+#: c:\Apache2\htdocs\account226/includes/types.inc:94
+msgid "Cash"
 msgstr ""
 
-# c:\Apache2\htdocs\account/taxes/tax_groups.php:171
-#: c:\Apache2\htdocs\account/taxes/tax_groups.php:171
-msgid "New Tax Group"
+#: c:\Apache2\htdocs\account226/includes/types.inc:189
+msgid "Assemble"
 msgstr ""
 
-# c:\Apache2\htdocs\account/taxes/tax_groups.php:203
-#: c:\Apache2\htdocs\account/taxes/tax_groups.php:203
-msgid "Tax Shipping:"
+#: c:\Apache2\htdocs\account226/includes/types.inc:190
+msgid "Unassemble"
 msgstr ""
 
-# c:\Apache2\htdocs\account/taxes/tax_groups.php:207
-#: c:\Apache2\htdocs\account/taxes/tax_groups.php:207
-msgid "Select the taxes that are included in this group."
+#: c:\Apache2\htdocs\account226/includes/types.inc:191
+msgid "Advanced Manufacture"
 msgstr ""
 
-# c:\Apache2\htdocs\account/taxes/tax_groups.php:210
-# c:\Apache2\htdocs\account/taxes/tax_types.php:98
-#: c:\Apache2\htdocs\account/taxes/tax_groups.php:210
-#: c:\Apache2\htdocs\account/taxes/tax_types.php:98
-msgid "Default Rate (%)"
+#: c:\Apache2\htdocs\account226/includes/types.inc:198
+msgid "Labour Cost"
 msgstr ""
 
-# c:\Apache2\htdocs\account/taxes/tax_groups.php:210
-#: c:\Apache2\htdocs\account/taxes/tax_groups.php:210
-msgid "Rate (%)"
+#: c:\Apache2\htdocs\account226/includes/types.inc:199
+msgid "Overhead Cost"
 msgstr ""
 
-# c:\Apache2\htdocs\account/taxes/tax_groups.php:210
-#: c:\Apache2\htdocs\account/taxes/tax_groups.php:210
-msgid "Include in Price"
+#: c:\Apache2\htdocs\account226/includes/types.inc:214
+msgid "Assets"
 msgstr ""
 
-# c:\Apache2\htdocs\account/taxes/tax_types.php:7
-#: c:\Apache2\htdocs\account/taxes/tax_types.php:7
-msgid "Tax Types"
+#: c:\Apache2\htdocs\account226/includes/types.inc:216
+msgid "Equity"
 msgstr ""
 
-# c:\Apache2\htdocs\account/taxes/tax_types.php:26
-#: c:\Apache2\htdocs\account/taxes/tax_types.php:26
-msgid "The tax type name cannot be empty."
+#: c:\Apache2\htdocs\account226/includes/types.inc:217
+msgid "Income"
 msgstr ""
 
-# c:\Apache2\htdocs\account/taxes/tax_types.php:31
-#: c:\Apache2\htdocs\account/taxes/tax_types.php:31
-msgid "The default tax rate must be numeric."
+#: c:\Apache2\htdocs\account226/includes/types.inc:218
+msgid "Cost of Goods Sold"
 msgstr ""
 
-# c:\Apache2\htdocs\account/taxes/tax_types.php:36
-#: c:\Apache2\htdocs\account/taxes/tax_types.php:36
-msgid "The default tax rate cannot be less than zero."
+#: c:\Apache2\htdocs\account226/includes/types.inc:219
+msgid "Expense"
 msgstr ""
 
-# c:\Apache2\htdocs\account/taxes/tax_types.php:72
-#: c:\Apache2\htdocs\account/taxes/tax_types.php:72
-msgid "Cannot delete this tax type because tax groups been created referring to it."
+#: c:\Apache2\htdocs\account226/includes/types.inc:234
+msgid "Remainder"
 msgstr ""
 
-# c:\Apache2\htdocs\account/taxes/tax_types.php:99
-#: c:\Apache2\htdocs\account/taxes/tax_types.php:99
-msgid "Sales GL Account"
+#: c:\Apache2\htdocs\account226/includes/types.inc:236
+msgid "Amount, increase base"
 msgstr ""
 
-# c:\Apache2\htdocs\account/taxes/tax_types.php:99
-#: c:\Apache2\htdocs\account/taxes/tax_types.php:99
-msgid "Purchasing GL Account"
+#: c:\Apache2\htdocs\account226/includes/types.inc:237
+msgid "Amount, reduce base"
 msgstr ""
 
-# c:\Apache2\htdocs\account/taxes/tax_types.php:127
-#: c:\Apache2\htdocs\account/taxes/tax_types.php:127
-msgid "New Tax Type"
+#: c:\Apache2\htdocs\account226/includes/types.inc:238
+msgid "% amount of base"
 msgstr ""
 
-# c:\Apache2\htdocs\account/taxes/tax_types.php:150
-#: c:\Apache2\htdocs\account/taxes/tax_types.php:150
-msgid "Default Rate:"
+#: c:\Apache2\htdocs\account226/includes/types.inc:239
+msgid "% amount of base, increase base"
 msgstr ""
 
-# c:\Apache2\htdocs\account/taxes/tax_types.php:152
-#: c:\Apache2\htdocs\account/taxes/tax_types.php:152
-msgid "Sales GL Account:"
+#: c:\Apache2\htdocs\account226/includes/types.inc:240
+msgid "% amount of base, reduce base"
 msgstr ""
 
-# c:\Apache2\htdocs\account/taxes/tax_types.php:153
-#: c:\Apache2\htdocs\account/taxes/tax_types.php:153
-msgid "Purchasing GL Account:"
+#: c:\Apache2\htdocs\account226/includes/types.inc:241
+msgid "Taxes added"
 msgstr ""
 
-# c:\Apache2\htdocs\account/taxes/tax_types.php:155
-#: c:\Apache2\htdocs\account/taxes/tax_types.php:155
-msgid "Outstanding:"
+#: c:\Apache2\htdocs\account226/includes/types.inc:242
+msgid "Taxes added, increase base"
 msgstr ""
 
-# c:\Apache2\htdocs\account/themes/aqua/renderer.php:6
-# c:\Apache2\htdocs\account/themes/cool/renderer.php:7
-# c:\Apache2\htdocs\account/themes/default/renderer.php:7
-#: c:\Apache2\htdocs\account/themes/aqua/renderer.php:6
-#: c:\Apache2\htdocs\account/themes/cool/renderer.php:7
-#: c:\Apache2\htdocs\account/themes/default/renderer.php:7
-msgid "Main Menu"
+#: c:\Apache2\htdocs\account226/includes/types.inc:243
+msgid "Taxes added, reduce base"
 msgstr ""
 
-# c:\Apache2\htdocs\account/dimensions/includes/dimensions_ui.inc:17
-#: c:\Apache2\htdocs\account/dimensions/includes/dimensions_ui.inc:17
-msgid "There are no transactions for this dimension."
+#: c:\Apache2\htdocs\account226/includes/types.inc:244
+msgid "Taxes included"
 msgstr ""
 
-# c:\Apache2\htdocs\account/dimensions/includes/dimensions_ui.inc:21
-#: c:\Apache2\htdocs\account/dimensions/includes/dimensions_ui.inc:21
-msgid "Transactions for this Dimension"
+#: c:\Apache2\htdocs\account226/includes/types.inc:245
+msgid "Taxes included, increase base"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_deposit_ui.inc:48
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_payment_ui.inc:48
-#: c:\Apache2\htdocs\account/gl/includes/ui/gl_deposit_ui.inc:48
-#: c:\Apache2\htdocs\account/gl/includes/ui/gl_payment_ui.inc:48
-msgid "Work Order:"
+#: c:\Apache2\htdocs\account226/includes/types.inc:246
+msgid "Taxes included, reduce base"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_deposit_ui.inc:54
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_payment_ui.inc:54
-# c:\Apache2\htdocs\account/sales/includes/ui/sales_credit_ui.inc:19
-# c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:186
-#: c:\Apache2\htdocs\account/gl/includes/ui/gl_deposit_ui.inc:54
-#: c:\Apache2\htdocs\account/gl/includes/ui/gl_payment_ui.inc:54
-#: c:\Apache2\htdocs\account/sales/includes/ui/sales_credit_ui.inc:19
-#: c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:186
-msgid "Customer:"
+#: c:\Apache2\htdocs\account226/includes/types.inc:258
+msgid "Supplier Invoice/Credit"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_deposit_ui.inc:228
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_journal_ui.inc:175
-#: c:\Apache2\htdocs\account/gl/includes/ui/gl_deposit_ui.inc:228
-#: c:\Apache2\htdocs\account/gl/includes/ui/gl_journal_ui.inc:176
-msgid "Add item"
+#: c:\Apache2\htdocs\account226/includes/types.inc:274
+msgid "Purchased"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_journal_ui.inc:27
-#: c:\Apache2\htdocs\account/gl/includes/ui/gl_journal_ui.inc:27
-msgid "Reverse Transaction:"
+#: c:\Apache2\htdocs\account226/includes/types.inc:275
+msgid "Service"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_payment_ui.inc:40
-#: c:\Apache2\htdocs\account/gl/includes/ui/gl_payment_ui.inc:40
-msgid "Pay To:"
+#: c:\Apache2\htdocs\account226/includes/db/audit_trail_db.inc:93
+msgid "Some transactions journal GL postings were not indexed due to lack of audit trail record."
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_payment_ui.inc:45
-#: c:\Apache2\htdocs\account/gl/includes/ui/gl_payment_ui.inc:45
-msgid "To the Order of:"
+#: c:\Apache2\htdocs\account226/includes/db/inventory_db.inc:140
+msgid "Cost was "
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_payment_ui.inc:226
-# c:\Apache2\htdocs\account/inventory/includes/item_adjustments_ui.inc:163
-# c:\Apache2\htdocs\account/inventory/includes/stock_transfers_ui.inc:147
-# c:\Apache2\htdocs\account/manufacturing/includes/work_order_issue_ui.inc:130
-# c:\Apache2\htdocs\account/purchasing/includes/ui/po_ui.inc:325
-# c:\Apache2\htdocs\account/sales/includes/ui/sales_credit_ui.inc:217
-# c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:332
-#: c:\Apache2\htdocs\account/gl/includes/ui/gl_payment_ui.inc:226
-#: c:\Apache2\htdocs\account/inventory/includes/item_adjustments_ui.inc:163
-#: c:\Apache2\htdocs\account/inventory/includes/stock_transfers_ui.inc:147
-#: c:\Apache2\htdocs\account/manufacturing/includes/work_order_issue_ui.inc:130
-#: c:\Apache2\htdocs\account/purchasing/includes/ui/po_ui.inc:333
-#: c:\Apache2\htdocs\account/sales/includes/ui/sales_credit_ui.inc:217
-#: c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:341
-msgid "Add Item"
+#: c:\Apache2\htdocs\account226/includes/db/inventory_db.inc:140
+msgid " changed to "
 msgstr ""
 
-# c:\Apache2\htdocs\account/includes/errors.inc:8
-#: c:\Apache2\htdocs\account/includes/errors.inc:8
-msgid "DATABASE ERROR :"
+#: c:\Apache2\htdocs\account226/includes/db/inventory_db.inc:140
+msgid " for item "
 msgstr ""
 
-# c:\Apache2\htdocs\account/includes/errors.inc:33
-#: c:\Apache2\htdocs\account/includes/errors.inc:33
-msgid "The entered information is a duplicate. Please go back and enter different values."
+#: c:\Apache2\htdocs\account226/includes/ui/allocation_cart.inc:260
+msgid "Other Allocations"
 msgstr ""
 
-# c:\Apache2\htdocs\account/includes/errors.inc:34
-# c:\Apache2\htdocs\account/includes/session.inc:39
-# c:\Apache2\htdocs\account/includes/session.inc:66
-# c:\Apache2\htdocs\account/includes/ui/ui_controls.inc:64
-#: c:\Apache2\htdocs\account/includes/errors.inc:34
-#: c:\Apache2\htdocs\account/includes/session.inc:39
-#: c:\Apache2\htdocs\account/includes/session.inc:66
-#: c:\Apache2\htdocs\account/includes/ui/ui_controls.inc:64
-#: c:\Apache2\htdocs\account/includes/ui/ui_view.inc:633
-msgid "Back"
+#: c:\Apache2\htdocs\account226/includes/ui/allocation_cart.inc:260
+#: c:\Apache2\htdocs\account226/includes/ui/ui_view.inc:453
+msgid "This Allocation"
 msgstr ""
 
-# c:\Apache2\htdocs\account/includes/session.inc:35
-#: c:\Apache2\htdocs\account/includes/session.inc:35
-msgid "Incorrect Password"
+#: c:\Apache2\htdocs\account226/includes/ui/allocation_cart.inc:289
+msgid "Total Allocated"
 msgstr ""
 
-# c:\Apache2\htdocs\account/includes/session.inc:36
-#: c:\Apache2\htdocs\account/includes/session.inc:36
-msgid "The user and password combination is not valid for the system."
+#: c:\Apache2\htdocs\account226/includes/ui/allocation_cart.inc:326
+msgid "The entry for one or more amounts is invalid or negative."
 msgstr ""
 
-# c:\Apache2\htdocs\account/includes/session.inc:38
-#: c:\Apache2\htdocs\account/includes/session.inc:38
-msgid "If you are not an authorized user, please contact your system administrator to obtain an account to enable you to use the system."
+#: c:\Apache2\htdocs\account226/includes/ui/allocation_cart.inc:351
+msgid "These allocations cannot be processed because the amount allocated is more than the total amount left to allocate."
 msgstr ""
 
-# c:\Apache2\htdocs\account/includes/session.inc:53
-#: c:\Apache2\htdocs\account/includes/session.inc:53
-msgid "Security settings have not been defined for your user account."
+#: c:\Apache2\htdocs\account226/includes/ui/db_pager_view.inc:166
+#: c:\Apache2\htdocs\account226/includes/ui/ui_input.inc:864
+msgid "Show also Inactive"
 msgstr ""
 
-# c:\Apache2\htdocs\account/includes/session.inc:54
-#: c:\Apache2\htdocs\account/includes/session.inc:54
-msgid "Please contact your system administrator."
+#: c:\Apache2\htdocs\account226/includes/ui/db_pager_view.inc:175
+msgid "First"
 msgstr ""
 
-# c:\Apache2\htdocs\account/includes/session.inc:62
-#: c:\Apache2\htdocs\account/includes/session.inc:62
-msgid "Access denied"
+#: c:\Apache2\htdocs\account226/includes/ui/db_pager_view.inc:176
+msgid "Prev"
 msgstr ""
 
-# c:\Apache2\htdocs\account/includes/session.inc:64
-#: c:\Apache2\htdocs\account/includes/session.inc:64
-msgid "The security settings on your account do not permit you to access this function"
+#: c:\Apache2\htdocs\account226/includes/ui/db_pager_view.inc:177
+msgid "Next"
 msgstr ""
 
-# c:\Apache2\htdocs\account/includes/types.inc:7
-#: c:\Apache2\htdocs\account/includes/types.inc:7
-msgid "Bank Payment"
+#: c:\Apache2\htdocs\account226/includes/ui/db_pager_view.inc:178
+msgid "Last"
 msgstr ""
 
-# c:\Apache2\htdocs\account/includes/types.inc:8
-#: c:\Apache2\htdocs\account/includes/types.inc:8
-msgid "Bank Deposit"
+#: c:\Apache2\htdocs\account226/includes/ui/db_pager_view.inc:187
+#, php-format
+msgid "Records %d-%d of %d"
 msgstr ""
 
-# c:\Apache2\htdocs\account/includes/types.inc:9
-#: c:\Apache2\htdocs\account/includes/types.inc:9
-msgid "Funds Transfer"
+#: c:\Apache2\htdocs\account226/includes/ui/db_pager_view.inc:191
+msgid "No records"
 msgstr ""
 
-# c:\Apache2\htdocs\account/includes/types.inc:10
-# c:\Apache2\htdocs\account/reporting/includes/form_types.inc:5
-#: c:\Apache2\htdocs\account/includes/types.inc:10
-#: c:\Apache2\htdocs\account/reporting/includes/form_types.inc:5
-msgid "Sales Invoice"
+#: c:\Apache2\htdocs\account226/includes/ui/ui_controls.inc:98
+msgid "You should automatically be forwarded."
 msgstr ""
 
-# c:\Apache2\htdocs\account/includes/types.inc:13
-#: c:\Apache2\htdocs\account/includes/types.inc:13
-msgid "Location Transfer"
+#: c:\Apache2\htdocs\account226/includes/ui/ui_controls.inc:99
+msgid "If this does not happen"
 msgstr ""
 
-# c:\Apache2\htdocs\account/includes/types.inc:14
-#: c:\Apache2\htdocs\account/includes/types.inc:14
-msgid "Inventory Adjustment"
+#: c:\Apache2\htdocs\account226/includes/ui/ui_controls.inc:99
+msgid "click here"
 msgstr ""
 
-# c:\Apache2\htdocs\account/includes/types.inc:16
-#: c:\Apache2\htdocs\account/includes/types.inc:16
-msgid "Supplier Invoice"
+#: c:\Apache2\htdocs\account226/includes/ui/ui_controls.inc:99
+msgid "to continue"
 msgstr ""
 
-# c:\Apache2\htdocs\account/includes/types.inc:18
-#: c:\Apache2\htdocs\account/includes/types.inc:18
-msgid "Supplier Payment"
+#: c:\Apache2\htdocs\account226/includes/ui/ui_controls.inc:136
+msgid "Close"
 msgstr ""
 
-# c:\Apache2\htdocs\account/includes/types.inc:20
-# c:\Apache2\htdocs\account/includes/types.inc:138
-# c:\Apache2\htdocs\account/reporting/includes/form_types.inc:11
-#: c:\Apache2\htdocs\account/includes/types.inc:20
-#: c:\Apache2\htdocs\account/includes/types.inc:138
-#: c:\Apache2\htdocs\account/reporting/includes/form_types.inc:11
-msgid "Work Order"
+#: c:\Apache2\htdocs\account226/includes/ui/ui_controls.inc:341
+msgid "Branches"
 msgstr ""
 
-# c:\Apache2\htdocs\account/includes/types.inc:21
-# c:\Apache2\htdocs\account/reporting/includes/form_types.inc:12
-#: c:\Apache2\htdocs\account/includes/types.inc:21
-#: c:\Apache2\htdocs\account/reporting/includes/form_types.inc:12
-msgid "Work Order Issue"
+#: c:\Apache2\htdocs\account226/includes/ui/ui_input.inc:195
+msgid "Submit changes"
 msgstr ""
 
-# c:\Apache2\htdocs\account/includes/types.inc:22
-# c:\Apache2\htdocs\account/reporting/includes/form_types.inc:13
-#: c:\Apache2\htdocs\account/includes/types.inc:22
-#: c:\Apache2\htdocs\account/reporting/includes/form_types.inc:13
-msgid "Work Order Production"
+#: c:\Apache2\htdocs\account226/includes/ui/ui_input.inc:196
+msgid "Clone"
 msgstr ""
 
-# c:\Apache2\htdocs\account/includes/types.inc:24
-#: c:\Apache2\htdocs\account/includes/types.inc:24
-msgid "Cost Update"
+#: c:\Apache2\htdocs\account226/includes/ui/ui_input.inc:197
+msgid "Edit new record with current data"
 msgstr ""
 
-# c:\Apache2\htdocs\account/includes/types.inc:107
-#: c:\Apache2\htdocs\account/includes/types.inc:107
-msgid "Savings Account"
+#: c:\Apache2\htdocs\account226/includes/ui/ui_input.inc:198
+msgid "Cancel edition"
 msgstr ""
 
-# c:\Apache2\htdocs\account/includes/types.inc:108
-#: c:\Apache2\htdocs\account/includes/types.inc:108
-msgid "Chequing Account"
+#: c:\Apache2\htdocs\account226/includes/ui/ui_input.inc:593
+msgid "Click Here to Pick up the date"
 msgstr ""
 
-# c:\Apache2\htdocs\account/includes/types.inc:109
-#: c:\Apache2\htdocs\account/includes/types.inc:109
-msgid "Credit Account"
+#: c:\Apache2\htdocs\account226/includes/ui/ui_lists.inc:17
+msgid "Set filter"
 msgstr ""
 
-# c:\Apache2\htdocs\account/includes/types.inc:110
-#: c:\Apache2\htdocs\account/includes/types.inc:110
-msgid "Cash Account"
+#: c:\Apache2\htdocs\account226/includes/ui/ui_lists.inc:85
+msgid "Press Space tab for search pattern entry"
 msgstr ""
 
-# c:\Apache2\htdocs\account/includes/types.inc:251
-#: c:\Apache2\htdocs\account/includes/types.inc:251
-msgid "Assemble"
+#: c:\Apache2\htdocs\account226/includes/ui/ui_lists.inc:89
+msgid "Enter code fragment to search or * for all"
 msgstr ""
 
-# c:\Apache2\htdocs\account/includes/types.inc:252
-#: c:\Apache2\htdocs\account/includes/types.inc:252
-msgid "Unassemble"
+#: c:\Apache2\htdocs\account226/includes/ui/ui_lists.inc:90
+msgid "Enter description fragment to search or * for all"
 msgstr ""
 
-# c:\Apache2\htdocs\account/includes/types.inc:253
-#: c:\Apache2\htdocs\account/includes/types.inc:253
-msgid "Advanced Manufacture"
+#: c:\Apache2\htdocs\account226/includes/ui/ui_lists.inc:393
+#: c:\Apache2\htdocs\account226/includes/ui/ui_lists.inc:1307
+msgid "All Suppliers"
 msgstr ""
 
-# c:\Apache2\htdocs\account/includes/ui/ui_controls.inc:51
-#: c:\Apache2\htdocs\account/includes/ui/ui_controls.inc:51
-msgid "You should automatically be forwarded."
+#: c:\Apache2\htdocs\account226/includes/ui/ui_lists.inc:397
+msgid "Press Space tab to filter by name fragment"
 msgstr ""
 
-# c:\Apache2\htdocs\account/includes/ui/ui_controls.inc:52
-#: c:\Apache2\htdocs\account/includes/ui/ui_controls.inc:52
-msgid "If this does not happen"
+#: c:\Apache2\htdocs\account226/includes/ui/ui_lists.inc:398
+msgid "Select supplier"
 msgstr ""
 
-# c:\Apache2\htdocs\account/includes/ui/ui_controls.inc:52
-#: c:\Apache2\htdocs\account/includes/ui/ui_controls.inc:52
-msgid "click here"
+#: c:\Apache2\htdocs\account226/includes/ui/ui_lists.inc:442
+msgid "All Customers"
 msgstr ""
 
-# c:\Apache2\htdocs\account/includes/ui/ui_controls.inc:52
-#: c:\Apache2\htdocs\account/includes/ui/ui_controls.inc:52
-msgid "to continue"
+#: c:\Apache2\htdocs\account226/includes/ui/ui_lists.inc:446
+msgid "Press Space tab to filter by name fragment; F2 - entry new customer"
 msgstr ""
 
-# c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:28
-# c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:32
-#: c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:71
-#: c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:75
-msgid "All Suppliers"
+#: c:\Apache2\htdocs\account226/includes/ui/ui_lists.inc:447
+msgid "Select customer"
 msgstr ""
 
-# c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:103
-# c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:107
-#: c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:185
-#: c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:189
-msgid "All Customers"
+#: c:\Apache2\htdocs\account226/includes/ui/ui_lists.inc:490
+msgid "All branches"
 msgstr ""
 
-# c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:186
-#: c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:267
-msgid "All Branches"
+#: c:\Apache2\htdocs\account226/includes/ui/ui_lists.inc:493
+msgid "Select customer branch"
 msgstr ""
 
-# c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:256
-#: c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:337
+#: c:\Apache2\htdocs\account226/includes/ui/ui_lists.inc:528
 msgid "All Locations"
 msgstr ""
 
-# c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:538
-# c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:542
-# c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:613
-# c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:617
-# c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:726
-# c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:757
-# c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:770
-# c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:799
-#: c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:668
-#: c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:672
-#: c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:742
-#: c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:746
-#: c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:857
-#: c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:888
-#: c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:1018
+#: c:\Apache2\htdocs\account226/includes/ui/ui_lists.inc:681
+#: c:\Apache2\htdocs\account226/includes/ui/ui_lists.inc:746
 msgid "All Items"
 msgstr ""
 
-# c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:819
-#: c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:1038
-msgid "Purchased"
+#: c:\Apache2\htdocs\account226/includes/ui/ui_lists.inc:1214
+msgid "All Sales Types"
 msgstr ""
 
-# c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:820
-#: c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:1039
-msgid "Service"
+#: c:\Apache2\htdocs\account226/includes/ui/ui_lists.inc:1408
+msgid "Delayed"
 msgstr ""
 
-# c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:1160
-# c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:1164
-#: c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:1379
-#: c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:1383
-msgid "All Work Centres"
+#: c:\Apache2\htdocs\account226/includes/ui/ui_lists.inc:1524
+msgid "Use Item Sales Accounts"
 msgstr ""
 
-# c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:1850
-# c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:1863
-#: c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:2070
-#: c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:2083
+#: c:\Apache2\htdocs\account226/includes/ui/ui_lists.inc:1832
+#: c:\Apache2\htdocs\account226/includes/ui/ui_lists.inc:1849
 msgid "All Types"
 msgstr ""
 
-# c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:1852
-# c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:1865
-#: c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:2072
-#: c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:2085
+#: c:\Apache2\htdocs\account226/includes/ui/ui_lists.inc:1834
+#: c:\Apache2\htdocs\account226/includes/ui/ui_lists.inc:1851
 msgid "Overdue Invoices"
 msgstr ""
 
-# c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:1864
-#: c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:2084
+#: c:\Apache2\htdocs\account226/includes/ui/ui_lists.inc:1835
+#: c:\Apache2\htdocs\account226/includes/ui/ui_lists.inc:1852
+msgid "Payments"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/includes/ui/ui_lists.inc:1850
 msgid "Invoices"
 msgstr ""
 
-# c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:1868
-#: c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:2088
+#: c:\Apache2\htdocs\account226/includes/ui/ui_lists.inc:1854
 msgid "Overdue Credit Notes"
 msgstr ""
 
-# c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:1883
-#: c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:2103
+#: c:\Apache2\htdocs\account226/includes/ui/ui_lists.inc:1866
 msgid "Automatically put balance on back order"
 msgstr ""
 
-# c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:1884
-#: c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:2104
+#: c:\Apache2\htdocs\account226/includes/ui/ui_lists.inc:1867
 msgid "Cancel any quantites not delivered"
 msgstr ""
 
-# c:\Apache2\htdocs\account/includes/ui/ui_msgs.inc:59
-#: c:\Apache2\htdocs\account/includes/ui/ui_msgs.inc:59
-msgid "in units of : "
+#: c:\Apache2\htdocs\account226/includes/ui/ui_lists.inc:1884
+msgid "Items Returned to Inventory Location"
 msgstr ""
 
-# c:\Apache2\htdocs\account/includes/ui/ui_view.inc:51
-#: c:\Apache2\htdocs\account/includes/ui/ui_view.inc:51
-msgid "GL"
+#: c:\Apache2\htdocs\account226/includes/ui/ui_lists.inc:1885
+msgid "Items Written Off"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/includes/ui/ui_lists.inc:2054
+msgid "New role"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/includes/ui/ui_lists.inc:2112
+msgid "No tags defined."
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/includes/ui/ui_lists.inc:2112
+msgid "No active tags defined."
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/includes/ui/ui_lists.inc:2150
+#, php-format
+msgid "Activated for '%s'"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/includes/ui/ui_lists.inc:2153
+msgid "Installed on system"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/includes/ui/ui_msgs.inc:63
+msgid "in units of : "
 msgstr ""
 
-# c:\Apache2\htdocs\account/includes/ui/ui_view.inc:301
-#: c:\Apache2\htdocs\account/includes/ui/ui_view.inc:303
+#: c:\Apache2\htdocs\account226/includes/ui/ui_view.inc:294
 msgid "Date Voided:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/includes/ui/ui_view.inc:392
-# c:\Apache2\htdocs\account/includes/ui/ui_view.inc:408
-# c:\Apache2\htdocs\account/includes/ui/ui_view.inc:426
-# c:\Apache2\htdocs\account/reporting/includes/doctext.inc:66
-#: c:\Apache2\htdocs\account/includes/ui/ui_view.inc:394
-#: c:\Apache2\htdocs\account/includes/ui/ui_view.inc:410
-#: c:\Apache2\htdocs\account/includes/ui/ui_view.inc:428
-#: c:\Apache2\htdocs\account/reporting/includes/doctext.inc:68
+#: c:\Apache2\htdocs\account226/includes/ui/ui_view.inc:382
+#: c:\Apache2\htdocs\account226/includes/ui/ui_view.inc:398
+#: c:\Apache2\htdocs\account226/includes/ui/ui_view.inc:416
 msgid "Included"
 msgstr ""
 
-# c:\Apache2\htdocs\account/includes/ui/ui_view.inc:463
-#: c:\Apache2\htdocs\account/includes/ui/ui_view.inc:465
+#: c:\Apache2\htdocs\account226/includes/ui/ui_view.inc:452
 msgid "Total Amount"
 msgstr ""
 
-# c:\Apache2\htdocs\account/includes/ui/ui_view.inc:485
-#: c:\Apache2\htdocs\account/includes/ui/ui_view.inc:487
+#: c:\Apache2\htdocs\account226/includes/ui/ui_view.inc:476
 msgid "Total Allocated:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/includes/ui/ui_view.inc:489
-#: c:\Apache2\htdocs\account/includes/ui/ui_view.inc:491
+#: c:\Apache2\htdocs\account226/includes/ui/ui_view.inc:480
 msgid "Left to Allocate:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/includes/ui/ui_view.inc:650
-#: c:\Apache2\htdocs\account/includes/ui/ui_view.inc:631
+#: c:\Apache2\htdocs\account226/includes/ui/ui_view.inc:516
+msgid "No Quick Entries are defined."
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/includes/ui/ui_view.inc:707
+msgid "and"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/includes/ui/ui_view.inc:793
 msgid "January"
 msgstr ""
 
-# c:\Apache2\htdocs\account/includes/ui/ui_view.inc:650
-#: c:\Apache2\htdocs\account/includes/ui/ui_view.inc:631
+#: c:\Apache2\htdocs\account226/includes/ui/ui_view.inc:793
 msgid "February"
 msgstr ""
 
-# c:\Apache2\htdocs\account/includes/ui/ui_view.inc:650
-#: c:\Apache2\htdocs\account/includes/ui/ui_view.inc:631
+#: c:\Apache2\htdocs\account226/includes/ui/ui_view.inc:793
 msgid "March"
 msgstr ""
 
-# c:\Apache2\htdocs\account/includes/ui/ui_view.inc:650
-#: c:\Apache2\htdocs\account/includes/ui/ui_view.inc:631
+#: c:\Apache2\htdocs\account226/includes/ui/ui_view.inc:793
 msgid "April"
 msgstr ""
 
-# c:\Apache2\htdocs\account/includes/ui/ui_view.inc:650
-#: c:\Apache2\htdocs\account/includes/ui/ui_view.inc:631
+#: c:\Apache2\htdocs\account226/includes/ui/ui_view.inc:793
 msgid "May"
 msgstr ""
 
-# c:\Apache2\htdocs\account/includes/ui/ui_view.inc:650
-#: c:\Apache2\htdocs\account/includes/ui/ui_view.inc:631
+#: c:\Apache2\htdocs\account226/includes/ui/ui_view.inc:793
 msgid "June"
 msgstr ""
 
-# c:\Apache2\htdocs\account/includes/ui/ui_view.inc:651
-#: c:\Apache2\htdocs\account/includes/ui/ui_view.inc:631
+#: c:\Apache2\htdocs\account226/includes/ui/ui_view.inc:793
 msgid "July"
 msgstr ""
 
-# c:\Apache2\htdocs\account/includes/ui/ui_view.inc:651
-#: c:\Apache2\htdocs\account/includes/ui/ui_view.inc:631
+#: c:\Apache2\htdocs\account226/includes/ui/ui_view.inc:793
 msgid "August"
 msgstr ""
 
-# c:\Apache2\htdocs\account/includes/ui/ui_view.inc:651
-#: c:\Apache2\htdocs\account/includes/ui/ui_view.inc:631
+#: c:\Apache2\htdocs\account226/includes/ui/ui_view.inc:793
 msgid "September"
 msgstr ""
 
-# c:\Apache2\htdocs\account/includes/ui/ui_view.inc:651
-#: c:\Apache2\htdocs\account/includes/ui/ui_view.inc:631
+#: c:\Apache2\htdocs\account226/includes/ui/ui_view.inc:793
 msgid "October"
 msgstr ""
 
-# c:\Apache2\htdocs\account/includes/ui/ui_view.inc:651
-#: c:\Apache2\htdocs\account/includes/ui/ui_view.inc:631
+#: c:\Apache2\htdocs\account226/includes/ui/ui_view.inc:793
 msgid "November"
 msgstr ""
 
-# c:\Apache2\htdocs\account/includes/ui/ui_view.inc:651
-#: c:\Apache2\htdocs\account/includes/ui/ui_view.inc:631
+#: c:\Apache2\htdocs\account226/includes/ui/ui_view.inc:793
 msgid "December"
 msgstr ""
 
-# c:\Apache2\htdocs\account/includes/ui/ui_view.inc:652
-#: c:\Apache2\htdocs\account/includes/ui/ui_view.inc:632
+#: c:\Apache2\htdocs\account226/includes/ui/ui_view.inc:794
 msgid "Su"
 msgstr ""
 
-# c:\Apache2\htdocs\account/includes/ui/ui_view.inc:652
-#: c:\Apache2\htdocs\account/includes/ui/ui_view.inc:632
+#: c:\Apache2\htdocs\account226/includes/ui/ui_view.inc:794
 msgid "Mo"
 msgstr ""
 
-# c:\Apache2\htdocs\account/includes/ui/ui_view.inc:652
-#: c:\Apache2\htdocs\account/includes/ui/ui_view.inc:632
+#: c:\Apache2\htdocs\account226/includes/ui/ui_view.inc:794
 msgid "Tu"
 msgstr ""
 
-# c:\Apache2\htdocs\account/includes/ui/ui_view.inc:652
-#: c:\Apache2\htdocs\account/includes/ui/ui_view.inc:632
+#: c:\Apache2\htdocs\account226/includes/ui/ui_view.inc:794
 msgid "We"
 msgstr ""
 
-# c:\Apache2\htdocs\account/includes/ui/ui_view.inc:652
-#: c:\Apache2\htdocs\account/includes/ui/ui_view.inc:632
+#: c:\Apache2\htdocs\account226/includes/ui/ui_view.inc:794
 msgid "Th"
 msgstr ""
 
-# c:\Apache2\htdocs\account/includes/ui/ui_view.inc:652
-#: c:\Apache2\htdocs\account/includes/ui/ui_view.inc:632
+#: c:\Apache2\htdocs\account226/includes/ui/ui_view.inc:794
 msgid "Fr"
 msgstr ""
 
-# c:\Apache2\htdocs\account/includes/ui/ui_view.inc:652
-#: c:\Apache2\htdocs\account/includes/ui/ui_view.inc:632
+#: c:\Apache2\htdocs\account226/includes/ui/ui_view.inc:794
 msgid "Sa"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/includes/item_adjustments_ui.inc:17
-# c:\Apache2\htdocs\account/inventory/includes/stock_transfers_ui.inc:17
-# c:\Apache2\htdocs\account/manufacturing/includes/work_order_issue_ui.inc:17
-# c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:17
-#: c:\Apache2\htdocs\account/inventory/includes/item_adjustments_ui.inc:17
-#: c:\Apache2\htdocs\account/inventory/includes/stock_transfers_ui.inc:17
-#: c:\Apache2\htdocs\account/manufacturing/includes/work_order_issue_ui.inc:17
-#: c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:17
+#: c:\Apache2\htdocs\account226/includes/ui/ui_view.inc:795
+msgid "W"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/inventory/includes/item_adjustments_ui.inc:20
+#: c:\Apache2\htdocs\account226/inventory/includes/stock_transfers_ui.inc:20
 msgid "For Part :"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/includes/item_adjustments_ui.inc:53
-#: c:\Apache2\htdocs\account/inventory/includes/item_adjustments_ui.inc:53
+#: c:\Apache2\htdocs\account226/inventory/includes/item_adjustments_ui.inc:43
 msgid "Detail:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/includes/item_adjustments_ui.inc:58
-#: c:\Apache2\htdocs\account/inventory/includes/item_adjustments_ui.inc:58
+#: c:\Apache2\htdocs\account226/inventory/includes/item_adjustments_ui.inc:48
 msgid "Positive Adjustment"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/includes/item_adjustments_ui.inc:58
-#: c:\Apache2\htdocs\account/inventory/includes/item_adjustments_ui.inc:58
+#: c:\Apache2\htdocs\account226/inventory/includes/item_adjustments_ui.inc:48
 msgid "Negative Adjustment"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/includes/stock_transfers_ui.inc:38
-#: c:\Apache2\htdocs\account/inventory/includes/stock_transfers_ui.inc:38
+#: c:\Apache2\htdocs\account226/inventory/includes/stock_transfers_ui.inc:36
 msgid "To Location:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:15
-#: c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:15
+#: c:\Apache2\htdocs\account226/inventory/includes/stock_transfers_ui.inc:46
+msgid "Transfer Type:"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/manufacturing/includes/manufacturing_ui.inc:24
 msgid "The bill of material for this item is empty."
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:22
-# c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:54
-#: c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:22
-#: c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:54
+#: c:\Apache2\htdocs\account226/manufacturing/includes/manufacturing_ui.inc:31
+#: c:\Apache2\htdocs\account226/manufacturing/includes/manufacturing_ui.inc:63
 msgid "Total Cost"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:70
-#: c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:70
+#: c:\Apache2\htdocs\account226/manufacturing/includes/manufacturing_ui.inc:79
 msgid "There are no Requirements for this Order."
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:77
-#: c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:77
+#: c:\Apache2\htdocs\account226/manufacturing/includes/manufacturing_ui.inc:86
 msgid "Unit Quantity"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:77
-#: c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:77
+#: c:\Apache2\htdocs\account226/manufacturing/includes/manufacturing_ui.inc:86
 msgid "Total Quantity"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:77
-#: c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:77
+#: c:\Apache2\htdocs\account226/manufacturing/includes/manufacturing_ui.inc:86
 msgid "Units Issued"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:77
-#: c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:77
+#: c:\Apache2\htdocs\account226/manufacturing/includes/manufacturing_ui.inc:86
 msgid "On Hand"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:144
-#: c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:144
+#: c:\Apache2\htdocs\account226/manufacturing/includes/manufacturing_ui.inc:140
+msgid "Marked items have insufficient quantities in stock."
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/manufacturing/includes/manufacturing_ui.inc:154
 msgid "There are no Productions for this Order."
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:187
-#: c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:187
+#: c:\Apache2\htdocs\account226/manufacturing/includes/manufacturing_ui.inc:197
 msgid "There are no Issues for this Order."
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:223
-#: c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:223
-msgid "There are no Payments for this Order."
+#: c:\Apache2\htdocs\account226/manufacturing/includes/manufacturing_ui.inc:234
+msgid "There are no additional costs for this Order."
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:268
-# c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:272
-# c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:323
-#: c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:268
-#: c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:272
-#: c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:323
+#: c:\Apache2\htdocs\account226/manufacturing/includes/manufacturing_ui.inc:272
+#: c:\Apache2\htdocs\account226/manufacturing/includes/manufacturing_ui.inc:328
+msgid "The work order number sent is not valid."
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/manufacturing/includes/manufacturing_ui.inc:279
+#: c:\Apache2\htdocs\account226/manufacturing/includes/manufacturing_ui.inc:283
+#: c:\Apache2\htdocs\account226/manufacturing/includes/manufacturing_ui.inc:334
 msgid "Manufactured Item"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:269
-# c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:273
-# c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:324
-#: c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:269
-#: c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:273
-#: c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:324
+#: c:\Apache2\htdocs\account226/manufacturing/includes/manufacturing_ui.inc:280
+#: c:\Apache2\htdocs\account226/manufacturing/includes/manufacturing_ui.inc:284
+#: c:\Apache2\htdocs\account226/manufacturing/includes/manufacturing_ui.inc:335
 msgid "Into Location"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:303
-# c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:348
-#: c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:303
-#: c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:348
+#: c:\Apache2\htdocs\account226/manufacturing/includes/manufacturing_ui.inc:314
+#: c:\Apache2\htdocs\account226/manufacturing/includes/manufacturing_ui.inc:359
 msgid "This work order is closed."
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/includes/work_order_issue_ui.inc:150
-#: c:\Apache2\htdocs\account/manufacturing/includes/work_order_issue_ui.inc:150
+#: c:\Apache2\htdocs\account226/manufacturing/includes/work_order_issue_ui.inc:158
 msgid "Return Items to Location"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/includes/work_order_issue_ui.inc:150
-#: c:\Apache2\htdocs\account/manufacturing/includes/work_order_issue_ui.inc:150
+#: c:\Apache2\htdocs\account226/manufacturing/includes/work_order_issue_ui.inc:158
 msgid "Issue Items to Work order"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/includes/work_order_issue_ui.inc:153
-#: c:\Apache2\htdocs\account/manufacturing/includes/work_order_issue_ui.inc:153
+#: c:\Apache2\htdocs\account226/manufacturing/includes/work_order_issue_ui.inc:161
 msgid "To Work Centre:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/includes/work_order_issue_ui.inc:155
-#: c:\Apache2\htdocs\account/manufacturing/includes/work_order_issue_ui.inc:155
+#: c:\Apache2\htdocs\account226/manufacturing/includes/work_order_issue_ui.inc:163
 msgid "Issue Date:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/includes/ui/grn_ui.inc:16
-#: c:\Apache2\htdocs\account/purchasing/includes/ui/grn_ui.inc:16
+#: c:\Apache2\htdocs\account226/manufacturing/includes/db/work_orders_db.inc:180
+msgid "Updated."
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/manufacturing/includes/db/work_orders_db.inc:199
+msgid "Canceled."
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/manufacturing/includes/db/work_orders_db.inc:275
+msgid "Released."
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/manufacturing/includes/db/work_orders_quick_db.inc:83
+msgid "Quick production."
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/manufacturing/includes/db/work_order_produce_items_db.inc:60
+msgid "Production."
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/purchasing/includes/db/invoice_db.inc:245
+#: c:\Apache2\htdocs\account226/purchasing/includes/db/invoice_db.inc:249
+msgid "Cost diff."
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/purchasing/includes/ui/grn_ui.inc:25
 msgid "For Purchase Order"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/includes/ui/grn_ui.inc:32
-# c:\Apache2\htdocs\account/purchasing/includes/ui/grn_ui.inc:44
-# c:\Apache2\htdocs\account/purchasing/includes/ui/po_ui.inc:243
-# c:\Apache2\htdocs\account/purchasing/includes/ui/po_ui.inc:248
-#: c:\Apache2\htdocs\account/purchasing/includes/ui/grn_ui.inc:32
-#: c:\Apache2\htdocs\account/purchasing/includes/ui/grn_ui.inc:44
-#: c:\Apache2\htdocs\account/purchasing/includes/ui/po_ui.inc:243
-#: c:\Apache2\htdocs\account/purchasing/includes/ui/po_ui.inc:248
+#: c:\Apache2\htdocs\account226/purchasing/includes/ui/grn_ui.inc:41
+#: c:\Apache2\htdocs\account226/purchasing/includes/ui/grn_ui.inc:53
+#: c:\Apache2\htdocs\account226/purchasing/includes/ui/po_ui.inc:248
+#: c:\Apache2\htdocs\account226/purchasing/includes/ui/po_ui.inc:253
 msgid "Deliver Into Location"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/includes/ui/grn_ui.inc:38
-#: c:\Apache2\htdocs\account/purchasing/includes/ui/grn_ui.inc:38
+#: c:\Apache2\htdocs\account226/purchasing/includes/ui/grn_ui.inc:47
 msgid "Date Items Received"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/includes/ui/grn_ui.inc:54
-# c:\Apache2\htdocs\account/purchasing/includes/ui/po_ui.inc:261
-#: c:\Apache2\htdocs\account/purchasing/includes/ui/grn_ui.inc:54
-#: c:\Apache2\htdocs\account/purchasing/includes/ui/po_ui.inc:261
+#: c:\Apache2\htdocs\account226/purchasing/includes/ui/grn_ui.inc:63
+#: c:\Apache2\htdocs\account226/purchasing/includes/ui/po_ui.inc:266
 msgid "Order Comments"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:79
-#: c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:79
+#: c:\Apache2\htdocs\account226/purchasing/includes/ui/invoice_ui.inc:99
+#: c:\Apache2\htdocs\account226/purchasing/includes/ui/invoice_ui.inc:102
 msgid "Supplier's Ref.:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:91
-#: c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:91
+#: c:\Apache2\htdocs\account226/purchasing/includes/ui/invoice_ui.inc:117
 msgid "Terms:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:130
-#: c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:130
+#: c:\Apache2\htdocs\account226/purchasing/includes/ui/invoice_ui.inc:147
 msgid "Sub-total:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:138
-#: c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:138
+#: c:\Apache2\htdocs\account226/purchasing/includes/ui/invoice_ui.inc:155
 msgid "Invoice Total:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:140
-#: c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:140
-msgid "Credit Note Total:"
+#: c:\Apache2\htdocs\account226/purchasing/includes/ui/invoice_ui.inc:189
+msgid "Add GL Line"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/purchasing/includes/ui/invoice_ui.inc:190
+msgid "Reset"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:179
-#: c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:179
+#: c:\Apache2\htdocs\account226/purchasing/includes/ui/invoice_ui.inc:209
 msgid "GL Items for this Invoice"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:181
-#: c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:181
+#: c:\Apache2\htdocs\account226/purchasing/includes/ui/invoice_ui.inc:211
 msgid "GL Items for this Credit Note"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:287
-#: c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:287
+#: c:\Apache2\htdocs\account226/purchasing/includes/ui/invoice_ui.inc:221
+msgid "Quick Entry:"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/purchasing/includes/ui/invoice_ui.inc:387
+msgid "Add to Invoice"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/purchasing/includes/ui/invoice_ui.inc:389
+msgid "Add to Credit Note"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/purchasing/includes/ui/invoice_ui.inc:391
+#: c:\Apache2\htdocs\account226/purchasing/includes/ui/invoice_ui.inc:426
+msgid "WARNING! Be careful with removal. The operation is executed immediately and cannot be undone !!!"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/purchasing/includes/ui/invoice_ui.inc:393
+#, 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\account226/purchasing/includes/ui/invoice_ui.inc:424
+msgid "Items Received Yet to be Invoiced"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/purchasing/includes/ui/invoice_ui.inc:429
+msgid "Delivery Item Selected For Adding To A Supplier Credit Note"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/purchasing/includes/ui/invoice_ui.inc:434
 msgid "Received Items Charged on this Invoice"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:289
-#: c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:289
+#: c:\Apache2\htdocs\account226/purchasing/includes/ui/invoice_ui.inc:436
 msgid "Received Items Credited on this Note"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:302
-#: c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:302
-msgid "Delivery Sequence #"
+#: c:\Apache2\htdocs\account226/purchasing/includes/ui/invoice_ui.inc:446
+msgid "Received between"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/purchasing/includes/ui/invoice_ui.inc:457
+msgid "Add All Items"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/purchasing/includes/ui/invoice_ui.inc:466
+msgid "Sequence #"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/purchasing/includes/ui/invoice_ui.inc:466
+msgid "P.O."
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/purchasing/includes/ui/invoice_ui.inc:467
+msgid "Received On"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/purchasing/includes/ui/invoice_ui.inc:468
+msgid "Qty Yet To Invoice"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/purchasing/includes/ui/invoice_ui.inc:468
+msgid "Order Price"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/purchasing/includes/ui/invoice_ui.inc:473
+msgid "Qty Yet To Credit"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/purchasing/includes/ui/invoice_ui.inc:478
+msgid "Line Value"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/purchasing/includes/ui/invoice_ui.inc:545
+msgid "There are no outstanding items received from this supplier that have not been invoiced by them."
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/purchasing/includes/ui/invoice_ui.inc:548
+msgid "There are no received items for the selected supplier that have been invoiced."
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/purchasing/includes/ui/invoice_ui.inc:549
+msgid "Credits can only be applied to invoiced items."
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/includes/ui/po_ui.inc:80
-#: c:\Apache2\htdocs\account/purchasing/includes/ui/po_ui.inc:80
+#: c:\Apache2\htdocs\account226/purchasing/includes/ui/po_ui.inc:87
 msgid "Supplier Currency:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/includes/ui/po_ui.inc:111
-#: c:\Apache2\htdocs\account/purchasing/includes/ui/po_ui.inc:111
+#: c:\Apache2\htdocs\account226/purchasing/includes/ui/po_ui.inc:118
 msgid "Supplier's Reference:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/includes/ui/po_ui.inc:119
-#: c:\Apache2\htdocs\account/purchasing/includes/ui/po_ui.inc:119
+#: c:\Apache2\htdocs\account226/purchasing/includes/ui/po_ui.inc:119
 msgid "Receive Into:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/includes/ui/po_ui.inc:123
-#: c:\Apache2\htdocs\account/purchasing/includes/ui/po_ui.inc:123
-msgid "Get Address"
-msgstr ""
-
-# c:\Apache2\htdocs\account/purchasing/includes/ui/po_ui.inc:146
-#: c:\Apache2\htdocs\account/purchasing/includes/ui/po_ui.inc:146
+#: c:\Apache2\htdocs\account226/purchasing/includes/ui/po_ui.inc:144
 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\account/purchasing/includes/ui/po_ui.inc:150
-#: c:\Apache2\htdocs\account/purchasing/includes/ui/po_ui.inc:150
+#: c:\Apache2\htdocs\account226/purchasing/includes/ui/po_ui.inc:148
 msgid "Deliver to:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/includes/ui/po_ui.inc:163
-#: c:\Apache2\htdocs\account/purchasing/includes/ui/po_ui.inc:163
+#: c:\Apache2\htdocs\account226/purchasing/includes/ui/po_ui.inc:159
 msgid "Order Items"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/includes/ui/po_ui.inc:168
-#: c:\Apache2\htdocs\account/purchasing/includes/ui/po_ui.inc:168
+#: c:\Apache2\htdocs\account226/purchasing/includes/ui/po_ui.inc:166
 msgid "Required Delivery Date"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/includes/ui/po_ui.inc:209
-#: c:\Apache2\htdocs\account/purchasing/includes/ui/po_ui.inc:209
+#: c:\Apache2\htdocs\account226/purchasing/includes/ui/po_ui.inc:213
 msgid "Total Excluding Shipping/Tax"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/includes/doctext.inc:4
-#: c:\Apache2\htdocs\account/reporting/includes/doctext.inc:4
+#: c:\Apache2\htdocs\account226/reporting/includes/doctext.inc:14
 msgid "Cust no"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/includes/doctext.inc:13
-#: c:\Apache2\htdocs\account/reporting/includes/doctext.inc:13
-msgid "Your Ref"
+#: c:\Apache2\htdocs\account226/reporting/includes/doctext.inc:18
+msgid "Order To"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/reporting/includes/doctext.inc:24
+msgid "With thanks from"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/includes/doctext.inc:14
-#: c:\Apache2\htdocs\account/reporting/includes/doctext.inc:14
-msgid "Our Ref."
+#: c:\Apache2\htdocs\account226/reporting/includes/doctext.inc:36
+msgid "Your Ref"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/includes/doctext.inc:15
-#: c:\Apache2\htdocs\account/reporting/includes/doctext.inc:15
+#: c:\Apache2\htdocs\account226/reporting/includes/doctext.inc:52
 msgid "Your VAT no."
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/includes/doctext.inc:16
-#: c:\Apache2\htdocs\account/reporting/includes/doctext.inc:16
+#: c:\Apache2\htdocs\account226/reporting/includes/doctext.inc:54
+msgid "Customers Reference"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/reporting/includes/doctext.inc:57
 msgid "Our VAT No."
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/includes/doctext.inc:19
-#: c:\Apache2\htdocs\account/reporting/includes/doctext.inc:19
+#: c:\Apache2\htdocs\account226/reporting/includes/doctext.inc:58
 msgid "Domicile"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/includes/doctext.inc:20
-#: c:\Apache2\htdocs\account/reporting/includes/doctext.inc:20
+#: c:\Apache2\htdocs\account226/reporting/includes/doctext.inc:63
+msgid "* Subject to Realisation of the Cheque."
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/reporting/includes/doctext.inc:65
+msgid "All amounts stated in"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/reporting/includes/doctext.inc:69
 msgid "Please quote Invoice no. when paying. All amounts stated in"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/includes/doctext.inc:22
-#: c:\Apache2\htdocs\account/reporting/includes/doctext.inc:22
+#: c:\Apache2\htdocs\account226/reporting/includes/doctext.inc:70
+msgid "Please quote Credit no. when paying. All amounts stated in"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/reporting/includes/doctext.inc:73
 msgid "Phone/Fax/Email"
 msgstr ""
 
-#: c:\Apache2\htdocs\account/reporting/includes/doctext.inc:25
-#: c:\Apache2\htdocs\account/reporting/includes/doctext.inc:55
+#: c:\Apache2\htdocs\account226/reporting/includes/doctext.inc:75
+#: c:\Apache2\htdocs\account226/reporting/includes/doctext.inc:122
 msgid "You can pay through"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/includes/doctext.inc:45
-#: c:\Apache2\htdocs\account/reporting/includes/doctext.inc:46
+#: c:\Apache2\htdocs\account226/reporting/includes/doctext.inc:113
 msgid "DueDate"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/includes/doctext.inc:51
-#: c:\Apache2\htdocs\account/reporting/includes/doctext.inc:52
-msgid "Dear Sirs"
+#: c:\Apache2\htdocs\account226/reporting/includes/doctext.inc:119
+msgid "Dear"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/includes/doctext.inc:52
-#: c:\Apache2\htdocs\account/reporting/includes/doctext.inc:53
+#: c:\Apache2\htdocs\account226/reporting/includes/doctext.inc:120
 msgid "Attached you will find "
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/includes/doctext.inc:53
-#: c:\Apache2\htdocs\account/reporting/includes/doctext.inc:54
+#: c:\Apache2\htdocs\account226/reporting/includes/doctext.inc:121
 msgid "Kindest regards"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/includes/doctext.inc:57
-#: c:\Apache2\htdocs\account/reporting/includes/doctext.inc:59
-msgid "Invoice no."
+#: c:\Apache2\htdocs\account226/reporting/includes/doctext.inc:126
+#: c:\Apache2\htdocs\account226/reporting/includes/doctext.inc:131
+msgid "Delivery Note No."
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/reporting/includes/doctext.inc:127
+msgid "Receipt No."
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/reporting/includes/doctext.inc:128
+msgid "Remittance No."
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/includes/doctext.inc:58
-#: c:\Apache2\htdocs\account/reporting/includes/doctext.inc:60
+#: c:\Apache2\htdocs\account226/reporting/includes/doctext.inc:129
+#: c:\Apache2\htdocs\account226/reporting/includes/doctext.inc:132
 msgid "Order no."
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/includes/doctext.inc:69
-#: c:\Apache2\htdocs\account/reporting/includes/doctext.inc:71
+#: c:\Apache2\htdocs\account226/reporting/includes/doctext.inc:130
+msgid "Invoice No."
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/reporting/includes/doctext.inc:130
+msgid "Word Order No"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/reporting/includes/doctext.inc:130
+msgid "Credit No."
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/reporting/includes/doctext.inc:144
 msgid "TOTAL ORDER EX VAT"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/includes/doctext.inc:70
-#: c:\Apache2\htdocs\account/reporting/includes/doctext.inc:72
+#: c:\Apache2\htdocs\account226/reporting/includes/doctext.inc:145
+msgid "TOTAL ORDER VAT INCL."
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/reporting/includes/doctext.inc:146
 msgid "TOTAL PO EX VAT"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/includes/doctext.inc:74
-#: c:\Apache2\htdocs\account/reporting/includes/doctext.inc:76
-msgid "Outstanding Transactions"
+#: c:\Apache2\htdocs\account226/reporting/includes/doctext.inc:147
+msgid "TOTAL DELIVERY INCL. VAT"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/includes/doctext.inc:77
-#: c:\Apache2\htdocs\account/reporting/includes/doctext.inc:79
-msgid "Statement"
+#: c:\Apache2\htdocs\account226/reporting/includes/doctext.inc:151
+msgid "As advance / full / part / payment towards:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/includes/doctext.inc:78
-#: c:\Apache2\htdocs\account/reporting/includes/doctext.inc:80
-msgid "as of"
+#: c:\Apache2\htdocs\account226/reporting/includes/doctext.inc:152
+msgid "By Cash / Cheque* / Draft No."
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/includes/form_types.inc:6
-#: c:\Apache2\htdocs\account/reporting/includes/form_types.inc:6
-msgid "Sales Credit Note"
+#: c:\Apache2\htdocs\account226/reporting/includes/doctext.inc:153
+msgid "Dated"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/includes/form_types.inc:15
-#: c:\Apache2\htdocs\account/reporting/includes/form_types.inc:15
-msgid "Cheque Withdrawal"
+#: c:\Apache2\htdocs\account226/reporting/includes/doctext.inc:154
+msgid "Drawn on Bank"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/includes/form_types.inc:16
-#: c:\Apache2\htdocs\account/reporting/includes/form_types.inc:16
-msgid "Cheque Deposit"
+#: c:\Apache2\htdocs\account226/reporting/includes/doctext.inc:156
+msgid "Received / Sign"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/includes/form_types.inc:18
-#: c:\Apache2\htdocs\account/reporting/includes/form_types.inc:18
-msgid "Cash Withdrawal"
+#: c:\Apache2\htdocs\account226/reporting/includes/doctext.inc:160
+msgid "TOTAL RECEIPT"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/includes/form_types.inc:19
-#: c:\Apache2\htdocs\account/reporting/includes/form_types.inc:19
-msgid "Cash Deposit"
+#: c:\Apache2\htdocs\account226/reporting/includes/doctext.inc:162
+msgid "TOTAL REMITTANCE"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/includes/form_types.inc:21
-#: c:\Apache2\htdocs\account/reporting/includes/form_types.inc:21
-msgid "Inventory Release"
+#: c:\Apache2\htdocs\account226/reporting/includes/doctext.inc:166
+msgid "Outstanding Transactions"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/includes/form_types.inc:22
-#: c:\Apache2\htdocs\account/reporting/includes/form_types.inc:22
-msgid "Inventory Add"
+#: c:\Apache2\htdocs\account226/reporting/includes/doctext.inc:169
+msgid "Statement"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/includes/form_types.inc:23
-#: c:\Apache2\htdocs\account/reporting/includes/form_types.inc:23
-msgid "Inventory Return"
+#: c:\Apache2\htdocs\account226/reporting/includes/doctext.inc:170
+msgid "as of"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/includes/pdf_report.inc:166
-#: c:\Apache2\htdocs\account/reporting/includes/pdf_report.inc:166
-msgid "Active"
+#: c:\Apache2\htdocs\account226/reporting/includes/excel_report.inc:63
+#: c:\Apache2\htdocs\account226/reporting/includes/pdf_report.inc:59
+msgid "The security settings on your account do not permit you to print this report"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/includes/pdf_report.inc:210
-#: c:\Apache2\htdocs\account/reporting/includes/pdf_report.inc:210
+#: c:\Apache2\htdocs\account226/reporting/includes/excel_report.inc:247
+#: c:\Apache2\htdocs\account226/reporting/includes/pdf_report.inc:300
 msgid "Print Out Date"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/includes/pdf_report.inc:217
-#: c:\Apache2\htdocs\account/reporting/includes/pdf_report.inc:217
+#: c:\Apache2\htdocs\account226/reporting/includes/excel_report.inc:253
+#: c:\Apache2\htdocs\account226/reporting/includes/pdf_report.inc:309
 msgid "Fiscal Year"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/includes/pdf_report.inc:244
-# c:\Apache2\htdocs\account/reporting/includes/pdf_report.inc:316
-#: c:\Apache2\htdocs\account/reporting/includes/pdf_report.inc:244
-#: c:\Apache2\htdocs\account/reporting/includes/pdf_report.inc:316
+#: c:\Apache2\htdocs\account226/reporting/includes/excel_report.inc:381
+msgid "Report Date"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/reporting/includes/excel_report.inc:398
+#: c:\Apache2\htdocs\account226/reporting/includes/pdf_report.inc:548
+msgid "Generated At"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/reporting/includes/excel_report.inc:404
+#: c:\Apache2\htdocs\account226/reporting/includes/pdf_report.inc:557
+msgid "Generated By"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/reporting/includes/header2.inc:150
+#: c:\Apache2\htdocs\account226/reporting/includes/pdf_report.inc:336
+#: c:\Apache2\htdocs\account226/reporting/includes/pdf_report.inc:448
+#: c:\Apache2\htdocs\account226/reporting/includes/pdf_report.inc:576
 msgid "Page"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/includes/pdf_report.inc:656
-#: c:\Apache2\htdocs\account/reporting/includes/pdf_report.inc:694
-msgid "sent to"
+#: c:\Apache2\htdocs\account226/reporting/includes/pdf_report.inc:531
+msgid "Report Period"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/reporting/includes/pdf_report.inc:955
+msgid "Sending document by email failed"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/reporting/includes/pdf_report.inc:958
+msgid "has been sent by email."
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/reporting/includes/pdf_report.inc:998
+msgid "Report has been sent to network printer "
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/reporting/includes/printer_class.inc:39
+msgid "Cannot open connection to printer"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/reporting/includes/printer_class.inc:50
+msgid "Printer does not acept the job"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/reporting/includes/printer_class.inc:61
+msgid "Error sending print job control file"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/reporting/includes/printer_class.inc:68
+msgid "Print control file not accepted"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/includes/pdf_report.inc:658
-#: c:\Apache2\htdocs\account/reporting/includes/pdf_report.inc:696
-msgid "NOT sent to"
+#: c:\Apache2\htdocs\account226/reporting/includes/printer_class.inc:76
+msgid "Cannot send report to printer"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/includes/reports_classes.inc:30
-#: c:\Apache2\htdocs\account/reporting/includes/reports_classes.inc:30
+#: c:\Apache2\htdocs\account226/reporting/includes/printer_class.inc:86
+msgid "No ack after report printout"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/reporting/includes/printer_class.inc:100
+msgid "Cannot flush printing queue"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/reporting/includes/reports_classes.inc:44
 msgid "Report Classes:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/includes/reports_classes.inc:35
-#: c:\Apache2\htdocs\account/reporting/includes/reports_classes.inc:35
+#: c:\Apache2\htdocs\account226/reporting/includes/reports_classes.inc:53
 msgid "Reports For Class: "
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/includes/reports_classes.inc:112
-#: c:\Apache2\htdocs\account/reporting/includes/reports_classes.inc:112
+#: c:\Apache2\htdocs\account226/reporting/includes/reports_classes.inc:68
 msgid "Display: "
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/includes/reports_classes.inc:123
-#: c:\Apache2\htdocs\account/reporting/includes/reports_classes.inc:123
+#: c:\Apache2\htdocs\account226/reporting/includes/reports_classes.inc:97
+msgid "Invalid date format"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/reporting/includes/reports_classes.inc:133
+msgid "Unknown report parameter type:"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/reporting/includes/reports_classes.inc:158
 msgid "No Currency Filter"
 msgstr ""
 
-#: c:\Apache2\htdocs\account/reporting/includes/reports_classes.inc:168
-msgid "No Payment Link"
+#: c:\Apache2\htdocs\account226/reporting/includes/reports_classes.inc:203
+msgid "No payment Link"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/includes/reports_classes.inc:167
-#: c:\Apache2\htdocs\account/reporting/includes/reports_classes.inc:176
+#: c:\Apache2\htdocs\account226/reporting/includes/reports_classes.inc:207
+msgid "PDF/Printer"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/reporting/includes/reports_classes.inc:215
 msgid "No Graphics"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/includes/reports_classes.inc:167
-#: c:\Apache2\htdocs\account/reporting/includes/reports_classes.inc:176
+#: c:\Apache2\htdocs\account226/reporting/includes/reports_classes.inc:215
 msgid "Vertical bars"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/includes/reports_classes.inc:167
-#: c:\Apache2\htdocs\account/reporting/includes/reports_classes.inc:176
+#: c:\Apache2\htdocs\account226/reporting/includes/reports_classes.inc:215
 msgid "Horizontal bars"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/includes/reports_classes.inc:167
-#: c:\Apache2\htdocs\account/reporting/includes/reports_classes.inc:176
+#: c:\Apache2\htdocs\account226/reporting/includes/reports_classes.inc:216
 msgid "Dots"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/includes/reports_classes.inc:167
-#: c:\Apache2\htdocs\account/reporting/includes/reports_classes.inc:176
+#: c:\Apache2\htdocs\account226/reporting/includes/reports_classes.inc:216
 msgid "Lines"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/includes/reports_classes.inc:167
-#: c:\Apache2\htdocs\account/reporting/includes/reports_classes.inc:176
+#: c:\Apache2\htdocs\account226/reporting/includes/reports_classes.inc:216
 msgid "Pie"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/includes/reports_classes.inc:167
-#: c:\Apache2\htdocs\account/reporting/includes/reports_classes.inc:176
+#: c:\Apache2\htdocs\account226/reporting/includes/reports_classes.inc:216
 msgid "Donut"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/includes/reports_classes.inc:167
-#: c:\Apache2\htdocs\account/reporting/includes/reports_classes.inc:180
+#: c:\Apache2\htdocs\account226/reporting/includes/reports_classes.inc:220
+#: c:\Apache2\htdocs\account226/reporting/includes/reports_classes.inc:223
 msgid "No Type Filter"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/includes/reports_classes.inc:177
-#: c:\Apache2\htdocs\account/reporting/includes/reports_classes.inc:190
+#: c:\Apache2\htdocs\account226/reporting/includes/reports_classes.inc:234
 msgid "No Account Group Filter"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/includes/reports_classes.inc:194
-# c:\Apache2\htdocs\account/reporting/includes/reports_classes.inc:202
-# c:\Apache2\htdocs\account/reporting/includes/reports_classes.inc:210
-#: c:\Apache2\htdocs\account/reporting/includes/reports_classes.inc:207
-#: c:\Apache2\htdocs\account/reporting/includes/reports_classes.inc:215
-#: c:\Apache2\htdocs\account/reporting/includes/reports_classes.inc:223
+#: c:\Apache2\htdocs\account226/reporting/includes/reports_classes.inc:249
+#: c:\Apache2\htdocs\account226/reporting/includes/reports_classes.inc:255
+#: c:\Apache2\htdocs\account226/reporting/includes/reports_classes.inc:261
 msgid "No Dimension Filter"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/includes/reports_classes.inc:216
-#: c:\Apache2\htdocs\account/reporting/includes/reports_classes.inc:229
+#: c:\Apache2\htdocs\account226/reporting/includes/reports_classes.inc:267
 msgid "No Customer Filter"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/includes/reports_classes.inc:233
-#: c:\Apache2\htdocs\account/reporting/includes/reports_classes.inc:237
+#: c:\Apache2\htdocs\account226/reporting/includes/reports_classes.inc:278
 msgid "No Supplier Filter"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/includes/reports_classes.inc:225
-#: c:\Apache2\htdocs\account/reporting/includes/reports_classes.inc:242
+#: c:\Apache2\htdocs\account226/reporting/includes/reports_classes.inc:286
 msgid "IV"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/includes/reports_classes.inc:226
-#: c:\Apache2\htdocs\account/reporting/includes/reports_classes.inc:243
+#: c:\Apache2\htdocs\account226/reporting/includes/reports_classes.inc:287
+#: c:\Apache2\htdocs\account226/reporting/includes/reports_classes.inc:330
+#: c:\Apache2\htdocs\account226/reporting/includes/reports_classes.inc:340
 msgid "CN"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/includes/reports_classes.inc:250
-#: c:\Apache2\htdocs\account/reporting/includes/reports_classes.inc:267
+#: c:\Apache2\htdocs\account226/reporting/includes/reports_classes.inc:328
+msgid "BP"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/reporting/includes/reports_classes.inc:329
+msgid "SP"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/reporting/includes/reports_classes.inc:338
+msgid "BD"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/reporting/includes/reports_classes.inc:339
+msgid "CP"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/reporting/includes/reports_classes.inc:357
 msgid "No Location Filter"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/includes/reports_classes.inc:254
-#: c:\Apache2\htdocs\account/reporting/includes/reports_classes.inc:271
+#: c:\Apache2\htdocs\account226/reporting/includes/reports_classes.inc:360
 msgid "No Category Filter"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/includes/reports_classes.inc:262
-#: c:\Apache2\htdocs\account/reporting/includes/reports_classes.inc:279
-msgid "No Area Filter"
+#: c:\Apache2\htdocs\account226/reporting/includes/reports_classes.inc:369
+msgid "No Sales Folk Filter"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/includes/reports_classes.inc:266
-#: c:\Apache2\htdocs\account/reporting/includes/reports_classes.inc:283
-msgid "No Sales Folk Filter"
+#: c:\Apache2\htdocs\account226/reporting/includes/reports_classes.inc:376
+msgid "No Users Filter"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/reporting/includes/reports_classes.inc:384
+msgid "No tags"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/sales/includes/sales_ui.inc:48
+msgid "This edit session has been abandoned by opening sales document in another browser tab. You cannot edit more than one sales document at once."
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/includes/db/cust_trans_details_db.inc:69
-#: c:\Apache2\htdocs\account/sales/includes/db/cust_trans_details_db.inc:69
-msgid "Write off"
+#: c:\Apache2\htdocs\account226/sales/includes/db/sales_invoice_db.inc:182
+msgid "Cash invoice"
 msgstr ""
 
-#: c:\Apache2\htdocs\account/sales/includes/db/sales_order_db.inc:127
-#: c:\Apache2\htdocs\account/sales/includes/db/sales_order_db.inc:237
+#: c:\Apache2\htdocs\account226/sales/includes/db/sales_order_db.inc:101
+#: c:\Apache2\htdocs\account226/sales/includes/db/sales_order_db.inc:251
 msgid "Stocks below Re-Order Level at "
 msgstr ""
 
-#: c:\Apache2\htdocs\account/sales/includes/db/sales_order_db.inc:130
-#: c:\Apache2\htdocs\account/sales/includes/db/sales_order_db.inc:240
+#: c:\Apache2\htdocs\account226/sales/includes/db/sales_order_db.inc:104
+#: c:\Apache2\htdocs\account226/sales/includes/db/sales_order_db.inc:256
 msgid "Below"
 msgstr ""
 
-#: c:\Apache2\htdocs\account/sales/includes/db/sales_order_db.inc:131
-#: c:\Apache2\htdocs\account/sales/includes/db/sales_order_db.inc:241
+#: c:\Apache2\htdocs\account226/sales/includes/db/sales_order_db.inc:105
+#: c:\Apache2\htdocs\account226/sales/includes/db/sales_order_db.inc:257
 msgid "Please reorder"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/includes/ui/sales_credit_ui.inc:57
-# c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:227
-#: c:\Apache2\htdocs\account/sales/includes/ui/sales_credit_ui.inc:57
-#: c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:227
+#: c:\Apache2\htdocs\account226/sales/includes/db/sales_order_db.inc:132
+msgid "Deleted."
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/sales/includes/ui/sales_credit_ui.inc:94
+#: c:\Apache2\htdocs\account226/sales/includes/ui/sales_order_ui.inc:366
 msgid "Customer Currency:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/includes/ui/sales_credit_ui.inc:70
-# c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:236
-#: c:\Apache2\htdocs\account/sales/includes/ui/sales_credit_ui.inc:70
-#: c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:236
+#: c:\Apache2\htdocs\account226/sales/includes/ui/sales_credit_ui.inc:112
+#: c:\Apache2\htdocs\account226/sales/includes/ui/sales_order_ui.inc:617
+msgid "Shipping Company:"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/sales/includes/ui/sales_credit_ui.inc:114
+#: c:\Apache2\htdocs\account226/sales/includes/ui/sales_order_ui.inc:405
 msgid "Customer Discount:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/includes/ui/sales_credit_ui.inc:240
-#: c:\Apache2\htdocs\account/sales/includes/ui/sales_credit_ui.inc:240
-msgid "Items Returned to Location"
+#: c:\Apache2\htdocs\account226/sales/includes/ui/sales_order_ui.inc:61
+msgid "This item is already on this document. You have been warned."
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/includes/ui/sales_credit_ui.inc:246
-#: c:\Apache2\htdocs\account/sales/includes/ui/sales_credit_ui.inc:246
-msgid "Write off the cost of the items to"
+#: c:\Apache2\htdocs\account226/sales/includes/ui/sales_order_ui.inc:101
+msgid "The selected customer and branch are not valid, or the customer does not have any branches."
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:51
-#: c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:51
-msgid "The selected customer account is currently on hold. Please contact the credit control personnel to discuss."
+#: c:\Apache2\htdocs\account226/sales/includes/ui/sales_order_ui.inc:224
+msgid "Shipping Charge"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:82
-#: c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:82
-msgid "The selected customer and branch are not valid, or the customer does not have any branches."
+#: c:\Apache2\htdocs\account226/sales/includes/ui/sales_order_ui.inc:297
+msgid "No customer found for entered text."
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/sales/includes/ui/sales_order_ui.inc:360
+msgid "Reference number unique for this document type"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/sales/includes/ui/sales_order_ui.inc:373
+msgid "Payment:"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/sales/includes/ui/sales_order_ui.inc:395
+msgid "Price List:"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/sales/includes/ui/sales_order_ui.inc:414
+msgid "Date of order receive"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/sales/includes/ui/sales_order_ui.inc:561
+msgid "Cash payment"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/sales/includes/ui/sales_order_ui.inc:563
+#: c:\Apache2\htdocs\account226/sales/includes/ui/sales_order_ui.inc:595
+msgid "Deliver from Location:"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/sales/includes/ui/sales_order_ui.inc:566
+msgid "Cash account:"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/sales/includes/ui/sales_order_ui.inc:573
+msgid "Delivery Details"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:346
-#: c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:355
+#: c:\Apache2\htdocs\account226/sales/includes/ui/sales_order_ui.inc:578
 msgid "Invoice Delivery Details"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:350
-#: c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:360
+#: c:\Apache2\htdocs\account226/sales/includes/ui/sales_order_ui.inc:579
+msgid "Invoice before"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/sales/includes/ui/sales_order_ui.inc:583
+msgid "Quotation Delivery Details"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/sales/includes/ui/sales_order_ui.inc:588
 msgid "Order Delivery Details"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:360
-#: c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:361
-msgid "Required Delivery Date:"
+#: c:\Apache2\htdocs\account226/sales/includes/ui/sales_order_ui.inc:602
+msgid "Enter requested day of delivery"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:358
-#: c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:369
-msgid "Deliver from Location:"
+#: c:\Apache2\htdocs\account226/sales/includes/ui/sales_order_ui.inc:602
+msgid "Enter Valid until Date"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:362
-#: c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:373
+#: c:\Apache2\htdocs\account226/sales/includes/ui/sales_order_ui.inc:603
 msgid "Deliver To:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:365
-#: c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:376
-msgid "Contact Phone Number:"
+#: c:\Apache2\htdocs\account226/sales/includes/ui/sales_order_ui.inc:604
+msgid "Additional identifier for delivery e.g. name of receiving person"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:373
-#: c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:384
-msgid "Customer Reference:"
+#: c:\Apache2\htdocs\account226/sales/includes/ui/sales_order_ui.inc:607
+msgid "Delivery address. Default is address of customer branch"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:374
-#: c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:385
-msgid "Comments:"
+#: c:\Apache2\htdocs\account226/sales/includes/ui/sales_order_ui.inc:611
+msgid "Contact Phone Number:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:376
-#: c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:387
-msgid "Shipping Charge:"
+#: c:\Apache2\htdocs\account226/sales/includes/ui/sales_order_ui.inc:612
+msgid "Phone number of ordering person. Defaults to branch phone number"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:378
-#: c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:389
-msgid "Shipping Company:"
+#: c:\Apache2\htdocs\account226/sales/includes/ui/sales_order_ui.inc:613
+msgid "Customer Reference:"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/sales/includes/ui/sales_order_ui.inc:614
+msgid "Customer reference number for this order (if any)"
 msgstr ""