Fixed a couple of bugs in stock list and account list search.

[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 6f7ffd45b41403db1b1e9dded59b2d796b0536e3..c45a90badeb6cc30224f35db317fb98ad76fdf1b 100644 (file)
--- a/lang/new_language_template/LC_MESSAGES/empty.po
+++ b/lang/new_language_template/LC_MESSAGES/empty.po
@@ -1,12481 +1,16403 @@
+# SOME DESCRIPTIVE TITLE.
+# Copyright (C) YEAR FrontaccountingLLC
+# This file is distributed under the same license as the PACKAGE package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, YEAR.
+#
+#, fuzzy
 msgid ""
 msgstr ""
-"Project-Id-Version: FrontAccounting\n"
-"POT-Creation-Date: \n"
-"PO-Revision-Date: 2008-04-07 10:26+0100\n"
-"Last-Translator: Joe Hunt <joe.hunt.consulting@gmail.com>\n"
-"Language-Team: Translators\n"
+"Project-Id-Version: FrontAccounting 2.4\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-05-14 14:34+0200\n"
+"PO-Revision-Date: YEAR-MO-DA HO:MI+ZONE\n"
+"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"Language-Team: LANGUAGE <LL@li.org>\n"
+"Language: \n"
 "MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=iso-8859-1\n"
+"Content-Type: text/plain; charset=ISO-8859-1\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Poedit-Language: English\n"
-"X-Poedit-Country: UNITED KINGDOM\n"
-"X-Poedit-SourceCharset: iso-8859-1\n"
-"X-Poedit-Basepath: c:\\Apache2\\htdocs\\account2\n"
-"X-Poedit-SearchPath-0: c:\\Apache2\\htdocs\\account2\n"
 
-# c:\Apache2\htdocs\account/config.php:118
-#: c:\Apache2\htdocs\account2/config.php:138
-msgid "Inquiries"
+#: /frontaccounting.php:73
+#: /frontaccounting.php:74
+msgid "Main  Menu"
 msgstr ""
 
-# c:\Apache2\htdocs\account/config.php:119
-#: c:\Apache2\htdocs\account2/config.php:139
-msgid "Accountant"
+#: /frontaccounting.php:75
+#: /access/logout.php:21
+#: /themes/default/renderer.php:70
+#: /themes/default/renderer.php:82
+msgid "Logout"
 msgstr ""
 
-# c:\Apache2\htdocs\account/config.php:120
-#: c:\Apache2\htdocs\account2/config.php:140
-msgid "System Administrator"
+#: /access/login.php:13
+#: /access/password_reset.php:13
+msgid "Restricted access"
 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\account2/config.php:153
-#: c:\Apache2\htdocs\account2/admin/inst_module.php:16
-#: c:\Apache2\htdocs\account2/applications/customers.php:9
-#: c:\Apache2\htdocs\account2/sales/manage/customer_branches.php:276
-msgid "Sales"
+#: /access/login.php:27
+msgid "Login as user: demouser and password: password"
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/suppliers.php:7
-# c:\Apache2\htdocs\account/includes/page/header.inc:43
-#: c:\Apache2\htdocs\account2/config.php:154
-#: c:\Apache2\htdocs\account2/admin/inst_module.php:16
-#: c:\Apache2\htdocs\account2/applications/suppliers.php:9
-msgid "Purchases"
+#: /access/login.php:31
+msgid "Please login here"
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/inventory.php:7
-# c:\Apache2\htdocs\account/includes/page/header.inc:44
-#: c:\Apache2\htdocs\account2/config.php:155
-#: c:\Apache2\htdocs\account2/admin/inst_module.php:16
-#: c:\Apache2\htdocs\account2/applications/inventory.php:9
-msgid "Items and Inventory"
+#: /access/login.php:33
+msgid "or"
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/manufacturing.php:7
-# c:\Apache2\htdocs\account/includes/page/header.inc:45
-#: c:\Apache2\htdocs\account2/config.php:156
-#: c:\Apache2\htdocs\account2/admin/inst_module.php:16
-#: c:\Apache2\htdocs\account2/applications/manufacturing.php:9
-msgid "Manufacturing"
+#: /access/login.php:33
+msgid "request new password"
 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\account2/config.php:157
-#: c:\Apache2\htdocs\account2/admin/inst_module.php:17
-#: c:\Apache2\htdocs\account2/applications/dimensions.php:10
-#: c:\Apache2\htdocs\account2/inventory/manage/items.php:355
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:133
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:136
-msgid "Dimensions"
+#: /access/login.php:39
+msgid "Too many failed login attempts.<br>Please wait a while or try later."
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/generalledger.php:7
-# c:\Apache2\htdocs\account/includes/page/header.inc:47
-#: c:\Apache2\htdocs\account2/config.php:158
-#: c:\Apache2\htdocs\account2/admin/inst_module.php:17
-#: c:\Apache2\htdocs\account2/applications/generalledger.php:9
-msgid "Banking and General Ledger"
+#: /access/login.php:53
+#: /access/login.php:84
+msgid "Authorization timeout"
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/setup.php:7
-# c:\Apache2\htdocs\account/includes/page/header.inc:48
-#: c:\Apache2\htdocs\account2/config.php:159
-#: c:\Apache2\htdocs\account2/admin/inst_module.php:17
-#: c:\Apache2\htdocs\account2/applications/setup.php:9
-msgid "Setup"
+#: /access/login.php:53
+#: /access/login.php:90
+msgid "Login"
 msgstr ""
 
-# c:\Apache2\htdocs\account/boxaccounting.php:63
-# c:\Apache2\htdocs\account/boxaccounting.php:64
-#: c:\Apache2\htdocs\account2/frontaccounting.php:56
-#: c:\Apache2\htdocs\account2/frontaccounting.php:57
-msgid "Main  Menu"
+#: /access/login.php:90
+#: /access/password_reset.php:61
+msgid "Version"
 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\account2/frontaccounting.php:58
-#: c:\Apache2\htdocs\account2/access/logout.php:8
-#: c:\Apache2\htdocs\account2/includes/page/header.inc:129
-msgid "Logout"
+#: /access/login.php:93
+msgid "User name"
 msgstr ""
 
-# c:\Apache2\htdocs\account/access/login.php:38
-#: c:\Apache2\htdocs\account2/access/login.php:43
-msgid "Version"
+#: /access/login.php:97
+#: /admin/users.php:200
+msgid "Password:"
+msgstr ""
+
+#: /access/login.php:106
+#: /access/login.php:113
+#: /access/password_reset.php:69
+#: /access/password_reset.php:76
+#: /admin/create_coy.php:240
+#: /admin/create_coy.php:316
+#: /admin/inst_upgrade.php:63
+#: /includes/sysnames.inc:194
+msgid "Company"
+msgstr ""
+
+#: /access/login.php:121
+msgid "Login -->"
+msgstr ""
+
+#: /access/login.php:156
+#: /access/password_reset.php:107
+#: /admin/display_prefs.php:123
+#: /themes/default/renderer.php:131
+msgid "Theme:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/access/logout.php:21
-#: c:\Apache2\htdocs\account2/access/logout.php:22
+#: /access/logout.php:32
 msgid "Thank you for using"
 msgstr ""
 
-# c:\Apache2\htdocs\account/access/logout.php:33
-#: c:\Apache2\htdocs\account2/access/logout.php:34
+#: /access/logout.php:43
 msgid "Click here to Login Again."
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/backups.php:14
-#: c:\Apache2\htdocs\account2/admin/backups.php:14
-msgid "Backup and Restore Database - Error"
+#: /access/password_reset.php:31
+#: /access/password_reset.php:61
+msgid "Password reset"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/backups.php:15
-#: c:\Apache2\htdocs\account2/admin/backups.php:15
-msgid "Backup paths have not been set correctly."
+#: /access/password_reset.php:63
+#: /reporting/rep103.php:276
+#: /reporting/rep106.php:94
+#: /reporting/rep205.php:195
+#: /reporting/includes/header2.inc:113
+#: /sales/manage/sales_people.php:99
+msgid "Email"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/backups.php:15
-#: c:\Apache2\htdocs\account2/admin/backups.php:15
-msgid "Please contact System Administrator."
+#: /access/password_reset.php:82
+msgid "Send password -->"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/backups.php:23
-#: c:\Apache2\htdocs\account2/admin/backups.php:23
-msgid "Backup and Restore Database"
+#: /admin/attachments.php:74
+msgid "Attach Documents"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/backups.php:46
-#: c:\Apache2\htdocs\account2/admin/backups.php:46
-msgid "This extension can not be be viewed: "
+#: /admin/attachments.php:86
+#: /admin/db/voiding_db.inc:28
+#: /admin/db/voiding_db.inc:38
+#: /admin/db/voiding_db.inc:51
+#: /admin/db/voiding_db.inc:63
+#: /admin/db/voiding_db.inc:69
+#: /admin/db/voiding_db.inc:84
+#: /admin/db/voiding_db.inc:91
+#: /admin/db/voiding_db.inc:97
+#: /admin/db/voiding_db.inc:103
+msgid "Selected transaction does not exists."
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/backups.php:53
-#: c:\Apache2\htdocs\account2/admin/backups.php:53
-msgid "Are you sure you want to delete the backup file - "
+#: /admin/attachments.php:88
+#: /admin/attachments.php:93
+msgid "Select attachment file."
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/backups.php:63
-#: c:\Apache2\htdocs\account2/admin/backups.php:63
-msgid "Please select a file to upload."
+#: /admin/attachments.php:91
+#: /admin/company_preferences.php:42
+#: /inventory/manage/items.php:69
+msgid "The file size is over the maximum allowed."
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/backups.php:74
-#: c:\Apache2\htdocs\account2/admin/backups.php:74
-msgid "Backup scripts"
+#: /admin/attachments.php:134
+msgid "Attachment has been inserted."
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/backups.php:83
-# c:\Apache2\htdocs\account/admin/backups.php:95
-#: c:\Apache2\htdocs\account2/admin/backups.php:83
-#: c:\Apache2\htdocs\account2/admin/backups.php:95
-msgid "Create Backup"
+#: /admin/attachments.php:140
+msgid "Attachment has been updated."
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/backups.php:83
-#: c:\Apache2\htdocs\account2/admin/backups.php:83
-msgid "Compression"
+#: /admin/attachments.php:155
+msgid "Attachment has been deleted."
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/backups.php:84
-#: c:\Apache2\htdocs\account2/admin/backups.php:84
-msgid "Restore Backup"
+#: /admin/attachments.php:173
+#: /admin/view_print_transaction.php:72
+#: /gl/inquiry/journal_inquiry.php:47
+#: /manufacturing/work_order_add_finished.php:192
+#: /manufacturing/work_order_costs.php:135
+#: /manufacturing/work_order_entry.php:369
+#: /manufacturing/work_order_entry.php:377
+#: /manufacturing/includes/work_order_issue_ui.inc:172
+#: /sales/inquiry/customer_allocation_inquiry.php:47
+msgid "Type:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/backups.php:85
-#: c:\Apache2\htdocs\account2/admin/backups.php:85
-msgid "View Backup"
+#: /admin/attachments.php:189
+#: /admin/create_coy.php:261
+#: /admin/crm_categories.php:106
+#: /admin/fiscalyears.php:164
+#: /admin/inst_lang.php:100
+#: /admin/payment_terms.php:142
+#: /admin/printers.php:96
+#: /admin/shipping_companies.php:106
+#: /admin/tags.php:140
+#: /admin/users.php:153
+#: /dimensions/inquiry/search_dimensions.php:120
+#: /gl/manage/bank_accounts.php:133
+#: /gl/manage/currencies.php:164
+#: /gl/manage/exchange_rates.php:94
+#: /gl/manage/gl_account_classes.php:132
+#: /gl/manage/gl_account_types.php:154
+#: /gl/manage/gl_quick_entries.php:201
+#: /gl/manage/gl_quick_entries.php:303
+#: /gl/includes/ui/gl_bank_ui.inc:186
+#: /gl/includes/ui/gl_journal_ui.inc:150
+#: /includes/ui/class.crud_view.inc:281
+#: /includes/ui/contacts_view.inc:64
+#: /includes/ui/simple_crud_class.inc:52
+#: /includes/ui/ui_view.inc:1504
+#: /inventory/prices.php:159
+#: /inventory/purchasing_data.php:164
+#: /inventory/includes/item_adjustments_ui.inc:83
+#: /inventory/includes/stock_transfers_ui.inc:80
+#: /inventory/manage/item_categories.php:121
+#: /inventory/manage/item_codes.php:139
+#: /inventory/manage/item_units.php:110
+#: /inventory/manage/locations.php:161
+#: /inventory/manage/sales_kits.php:53
+#: /manufacturing/manage/bom_edit.php:84
+#: /manufacturing/manage/work_centres.php:114
+#: /manufacturing/includes/work_order_issue_ui.inc:63
+#: /purchasing/includes/ui/invoice_ui.inc:560
+#: /purchasing/includes/ui/po_ui.inc:244
+#: /sales/manage/credit_status.php:119
+#: /sales/manage/customer_branches.php:154
+#: /sales/manage/recurrent_invoices.php:156
+#: /sales/manage/sales_areas.php:103
+#: /sales/manage/sales_groups.php:99
+#: /sales/manage/sales_people.php:119
+#: /sales/manage/sales_points.php:99
+#: /sales/manage/sales_types.php:121
+#: /sales/includes/ui/sales_credit_ui.inc:198
+#: /sales/includes/ui/sales_order_ui.inc:197
+#: /taxes/item_tax_types.php:139
+#: /taxes/tax_groups.php:137
+#: /taxes/tax_types.php:132
+msgid "Edit"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/backups.php:86
-#: c:\Apache2\htdocs\account2/admin/backups.php:86
-msgid "Delete Backup"
+#: /admin/attachments.php:194
+#: /gl/inquiry/journal_inquiry.php:116
+msgid "View"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/backups.php:87
-#: c:\Apache2\htdocs\account2/admin/backups.php:87
-msgid "Download Backup"
+#: /admin/attachments.php:199
+msgid "Download"
+msgstr ""
+
+#: /admin/attachments.php:204
+#: /admin/create_coy.php:264
+#: /admin/crm_categories.php:110
+#: /admin/fiscalyears.php:166
+#: /admin/inst_chart.php:84
+#: /admin/inst_lang.php:109
+#: /admin/inst_module.php:142
+#: /admin/inst_theme.php:90
+#: /admin/payment_terms.php:143
+#: /admin/printers.php:97
+#: /admin/shipping_companies.php:107
+#: /admin/tags.php:141
+#: /admin/users.php:155
+#: /gl/gl_budget.php:137
+#: /gl/manage/bank_accounts.php:134
+#: /gl/manage/currencies.php:166
+#: /gl/manage/exchange_rates.php:99
+#: /gl/manage/gl_account_classes.php:133
+#: /gl/manage/gl_account_types.php:155
+#: /gl/manage/gl_quick_entries.php:202
+#: /gl/manage/gl_quick_entries.php:304
+#: /gl/includes/ui/gl_bank_ui.inc:188
+#: /gl/includes/ui/gl_journal_ui.inc:152
+#: /includes/ui/class.crud_view.inc:285
+#: /includes/ui/contacts_view.inc:67
+#: /includes/ui/simple_crud_class.inc:54
+#: /includes/ui/ui_input.inc:304
+#: /inventory/prices.php:160
+#: /inventory/purchasing_data.php:165
+#: /inventory/includes/item_adjustments_ui.inc:85
+#: /inventory/includes/stock_transfers_ui.inc:82
+#: /inventory/manage/item_categories.php:122
+#: /inventory/manage/item_codes.php:140
+#: /inventory/manage/item_units.php:111
+#: /inventory/manage/locations.php:162
+#: /inventory/manage/sales_kits.php:54
+#: /manufacturing/manage/bom_edit.php:85
+#: /manufacturing/manage/work_centres.php:115
+#: /manufacturing/includes/work_order_issue_ui.inc:65
+#: /purchasing/includes/ui/invoice_ui.inc:323
+#: /purchasing/includes/ui/po_ui.inc:246
+#: /sales/manage/credit_status.php:120
+#: /sales/manage/customer_branches.php:158
+#: /sales/manage/recurrent_invoices.php:157
+#: /sales/manage/sales_areas.php:104
+#: /sales/manage/sales_groups.php:100
+#: /sales/manage/sales_people.php:120
+#: /sales/manage/sales_points.php:100
+#: /sales/manage/sales_types.php:122
+#: /sales/includes/ui/sales_credit_ui.inc:200
+#: /sales/includes/ui/sales_order_ui.inc:199
+#: /taxes/item_tax_types.php:140
+#: /taxes/tax_groups.php:138
+#: /taxes/tax_types.php:133
+msgid "Delete"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/backups.php:88
-#: c:\Apache2\htdocs\account2/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\account2/admin/backups.php:95
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:25
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:32
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:36
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:42
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:49
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:54
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:62
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:67
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:73
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:81
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:88
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:95
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:100
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:103
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:110
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:117
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:121
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:126
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:132
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:140
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:155
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:160
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:172
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:177
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:184
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:192
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:199
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:209
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:213
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:219
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:226
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:232
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:241
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:244
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:249
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:255
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:260
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:266
-#: c:\Apache2\htdocs\account2/sales/view/view_sales_order.php:60
-#: c:\Apache2\htdocs\account2/reporting/includes/pdf_report.inc:238
-msgid "Comments"
+#: /admin/attachments.php:211
+#: /admin/view_print_transaction.php:126
+#: /admin/void_transaction.php:181
+#: /dimensions/inquiry/search_dimensions.php:128
+#: /dimensions/view/view_dimension.php:55
+#: /gl/bank_account_reconcile.php:232
+#: /gl/inquiry/bank_inquiry.php:71
+#: /gl/inquiry/gl_account_inquiry.php:126
+#: /gl/inquiry/journal_inquiry.php:106
+#: /gl/inquiry/journal_inquiry.php:121
+#: /includes/ui/allocation_cart.inc:291
+#: /inventory/inquiry/stock_movements.php:79
+#: /manufacturing/search_work_orders.php:165
+#: /manufacturing/includes/manufacturing_ui.inc:157
+#: /manufacturing/includes/manufacturing_ui.inc:200
+#: /manufacturing/includes/manufacturing_ui.inc:236
+#: /manufacturing/includes/manufacturing_ui.inc:276
+#: /manufacturing/includes/manufacturing_ui.inc:280
+#: /manufacturing/includes/manufacturing_ui.inc:331
+#: /purchasing/view/view_po.php:115
+#: /purchasing/view/view_po.php:140
+#: /purchasing/inquiry/po_search_completed.php:110
+#: /purchasing/inquiry/po_search.php:117
+#: /purchasing/inquiry/supplier_allocation_inquiry.php:137
+#: /purchasing/inquiry/supplier_inquiry.php:174
+#: /purchasing/allocations/supplier_allocation_main.php:95
+#: /reporting/rep101.php:133
+#: /reporting/rep201.php:110
+#: /reporting/rep203.php:93
+#: /reporting/rep306.php:141
+#: /reporting/rep601.php:79
+#: /reporting/rep602.php:80
+#: /reporting/rep704.php:83
+#: /reporting/rep704.php:86
+#: /reporting/rep704.php:89
+#: /reporting/rep710.php:78
+#: /reporting/includes/doctext.inc:166
+#: /reporting/includes/doctext.inc:207
+#: /reporting/includes/doctext.inc:245
+#: /sales/allocations/customer_allocation_main.php:94
+#: /sales/view/view_sales_order.php:109
+#: /sales/view/view_sales_order.php:142
+#: /sales/view/view_sales_order.php:179
+#: /sales/inquiry/customer_allocation_inquiry.php:147
+#: /sales/inquiry/customer_inquiry.php:203
+msgid "#"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/backups.php:144
-#: c:\Apache2\htdocs\account2/admin/backups.php:144
-msgid "File successfully deleted."
+#: /admin/attachments.php:212
+#: /admin/attachments.php:256
+#: /admin/crm_categories.php:88
+#: /admin/payment_terms.php:127
+#: /admin/printers.php:84
+#: /admin/print_profiles.php:148
+#: /gl/inquiry/tax_inquiry.php:82
+#: /gl/manage/gl_quick_entries.php:190
+#: /gl/manage/gl_quick_entries.php:230
+#: /inventory/manage/item_codes.php:124
+#: /inventory/manage/item_units.php:94
+#: /inventory/manage/sales_kits.php:38
+#: /inventory/view/view_adjustment.php:54
+#: /inventory/view/view_transfer.php:50
+#: /manufacturing/manage/bom_edit.php:68
+#: /manufacturing/includes/manufacturing_ui.inc:28
+#: /purchasing/includes/ui/invoice_ui.inc:510
+#: /purchasing/includes/ui/invoice_ui.inc:522
+#: /purchasing/po_receive_items.php:62
+#: /reporting/rep104.php:111
+#: /reporting/rep105.php:114
+#: /reporting/rep204.php:84
+#: /reporting/rep303.php:121
+#: /reporting/rep303.php:127
+#: /reporting/rep304.php:126
+#: /reporting/rep305.php:101
+#: /reporting/rep306.php:141
+#: /reporting/rep307.php:117
+#: /reporting/rep308.php:242
+#: /reporting/rep309.php:98
+#: /reporting/rep401.php:71
+#: /sales/create_recurrent_invoices.php:203
+#: /sales/manage/credit_status.php:97
+#: /sales/manage/recurrent_invoices.php:128
+#: /sales/inquiry/sales_orders_view.php:282
+#: /sales/inquiry/sales_orders_view.php:286
+#: /taxes/tax_groups.php:123
+#: /taxes/tax_types.php:115
+msgid "Description"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/backups.php:145
-# c:\Apache2\htdocs\account/admin/backups.php:162
-#: c:\Apache2\htdocs\account2/admin/backups.php:145
-#: c:\Apache2\htdocs\account2/admin/backups.php:162
-#: c:\Apache2\htdocs\account2/admin/inst_module.php:265
+#: /admin/attachments.php:213
+#: /admin/backups.php:67
+#: /admin/backups.php:152
 msgid "Filename"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/backups.php:152
-#: c:\Apache2\htdocs\account2/admin/backups.php:152
-msgid "Backup is being downloaded..."
+#: /admin/attachments.php:214
+msgid "Size"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/backups.php:161
-#: c:\Apache2\htdocs\account2/admin/backups.php:161
-msgid "Backup successfully generated."
+#: /admin/attachments.php:215
+msgid "Filetype"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/backups.php:176
-#: c:\Apache2\htdocs\account2/admin/backups.php:176
-msgid "Restore backup completed."
+#: /admin/attachments.php:216
+msgid "Date Uploaded"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/backups.php:186
-#: c:\Apache2\htdocs\account2/admin/backups.php:186
-msgid "Uploaded file has been restored."
-msgstr ""
-
-# c:\Apache2\htdocs\account/admin/backups.php:190
-#: c:\Apache2\htdocs\account2/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\account2/admin/backups.php:238
-#: c:\Apache2\htdocs\account2/admin/create_coy.php:202
-#: c:\Apache2\htdocs\account2/admin/fiscalyears.php:143
-#: c:\Apache2\htdocs\account2/admin/inst_lang.php:263
-#: c:\Apache2\htdocs\account2/dimensions/inquiry/search_dimensions.php:146
-#: c:\Apache2\htdocs\account2/gl/manage/gl_account_classes.php:109
-#: c:\Apache2\htdocs\account2/manufacturing/search_work_orders.php:133
-#: c:\Apache2\htdocs\account2/reporting/rep104.php:82
-#: c:\Apache2\htdocs\account2/reporting/rep106.php:62
-#: c:\Apache2\htdocs\account2/reporting/rep501.php:99
-#: c:\Apache2\htdocs\account2/sales/manage/sales_types.php:102
-#: c:\Apache2\htdocs\account2/taxes/item_tax_types.php:116
-#: c:\Apache2\htdocs\account2/taxes/tax_groups.php:153
-#: c:\Apache2\htdocs\account2/includes/ui/ui_lists.inc:1679
-msgid "No"
+#: /admin/attachments.php:250
+#: /admin/attachments.php:255
+msgid "Transaction #"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/backups.php:267
-#: c:\Apache2\htdocs\account2/admin/backups.php:270
-msgid "cannot find backup directory"
+#: /admin/attachments.php:257
+msgid "Attached File"
 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\account2/admin/company_preferences.php:7
-#: c:\Apache2\htdocs\account2/applications/setup.php:11
-#: c:\Apache2\htdocs\account2/applications/setup.php:12
-msgid "Company Setup"
+#: /admin/backups.php:21
+#: /admin/backups.php:40
+#: /admin/backups.php:118
+#: /admin/backups.php:145
+#: /admin/backups.php:158
+#: /admin/backups.php:178
+msgid "Select backup file first."
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/company_preferences.php:24
-#: c:\Apache2\htdocs\account2/admin/company_preferences.php:24
-msgid "The company name must be entered."
+#: /admin/backups.php:43
+msgid "Backup and Restore Database"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/company_preferences.php:34
-#: c:\Apache2\htdocs\account2/admin/company_preferences.php:36
-msgid "Company setup has been updated."
+#: /admin/backups.php:52
+msgid "Backup paths have not been set correctly."
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/company_preferences.php:69
-#: c:\Apache2\htdocs\account2/admin/company_preferences.php:74
-msgid "Name (to appear on reports):"
+#: /admin/backups.php:53
+msgid "Please contact System Administrator."
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/company_preferences.php:70
-#: c:\Apache2\htdocs\account2/admin/company_preferences.php:75
-msgid "Official Company Number:"
+#: /admin/backups.php:54
+msgid "cannot find backup directory"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/company_preferences.php:71
-#: c:\Apache2\htdocs\account2/admin/company_preferences.php:76
-msgid "Tax Authority Reference:"
+#: /admin/backups.php:66
+msgid "Backup successfully generated."
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/company_preferences.php:73
-#: c:\Apache2\htdocs\account2/admin/company_preferences.php:78
-msgid "Tax Periods:"
+#: /admin/backups.php:69
+msgid "Database backup failed."
+msgstr ""
+
+#: /admin/backups.php:102
+#: /admin/create_coy.php:260
+#: /admin/fiscalyears.php:155
+#: /admin/inst_lang.php:85
+#: /admin/inst_lang.php:97
+#: /dimensions/inquiry/search_dimensions.php:107
+#: /gl/manage/bank_accounts.php:130
+#: /gl/manage/currencies.php:162
+#: /gl/manage/gl_account_classes.php:127
+#: /gl/manage/gl_quick_entries.php:237
+#: /includes/system_tests.inc:38
+#: /includes/system_tests.inc:113
+#: /includes/system_tests.inc:126
+#: /includes/ui/class.reflines_crud.inc:56
+#: /includes/ui/ui_lists.inc:1647
+#: /purchasing/manage/suppliers.php:121
+#: /reporting/rep101.php:129
+#: /reporting/rep102.php:119
+#: /reporting/rep102.php:121
+#: /reporting/rep104.php:105
+#: /reporting/rep106.php:81
+#: /reporting/rep114.php:74
+#: /reporting/rep201.php:106
+#: /reporting/rep202.php:118
+#: /reporting/rep202.php:120
+#: /reporting/rep203.php:89
+#: /reporting/rep303.php:113
+#: /reporting/rep303.php:117
+#: /reporting/rep304.php:122
+#: /reporting/rep402.php:99
+#: /reporting/rep402.php:134
+#: /reporting/rep501.php:113
+#: /sales/manage/sales_points.php:94
+#: /sales/manage/sales_points.php:95
+#: /sales/manage/sales_types.php:119
+#: /taxes/item_tax_types.php:129
+msgid "No"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/company_preferences.php:73
-#: c:\Apache2\htdocs\account2/admin/company_preferences.php:78
-msgid "Months."
+#: /admin/backups.php:142
+msgid "Restore backup completed."
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/company_preferences.php:74
-#: c:\Apache2\htdocs\account2/admin/company_preferences.php:79
-msgid "Tax Last Period:"
+#: /admin/backups.php:151
+msgid "File successfully deleted."
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/company_preferences.php:74
-#: c:\Apache2\htdocs\account2/admin/company_preferences.php:79
-msgid "Months back."
+#: /admin/backups.php:156
+msgid "Can't delete backup file."
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/company_preferences.php:76
-#: c:\Apache2\htdocs\account2/admin/company_preferences.php:81
-msgid "Home Currency:"
+#: /admin/backups.php:168
+msgid "You can only upload *.sql backup files"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/company_preferences.php:77
-#: c:\Apache2\htdocs\account2/admin/company_preferences.php:82
-#: c:\Apache2\htdocs\account2/gl/gl_budget.php:97
-msgid "Fiscal Year:"
+#: /admin/backups.php:170
+msgid "Filename contains forbidden chars. Please rename file and try again."
 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\account2/admin/company_preferences.php:84
-#: c:\Apache2\htdocs\account2/admin/shipping_companies.php:155
-#: c:\Apache2\htdocs\account2/inventory/manage/locations.php:172
-#: c:\Apache2\htdocs\account2/purchasing/manage/suppliers.php:185
-#: c:\Apache2\htdocs\account2/sales/manage/customers.php:254
-#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:413
-msgid "Address:"
+#: /admin/backups.php:173
+msgid "File uploaded to backup directory"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/company_preferences.php:81
-#: c:\Apache2\htdocs\account2/admin/company_preferences.php:86
-msgid "Telephone Number:"
+#: /admin/backups.php:176
+msgid "File was not uploaded into the system."
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/company_preferences.php:82
-#: c:\Apache2\htdocs\account2/admin/company_preferences.php:87
-msgid "Facsimile Number:"
+#: /admin/backups.php:185
+msgid "Create backup"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/company_preferences.php:83
-# c:\Apache2\htdocs\account/admin/users.php:195
-#: c:\Apache2\htdocs\account2/admin/company_preferences.php:88
-#: c:\Apache2\htdocs\account2/admin/users.php:198
-msgid "Email Address:"
+#: /admin/backups.php:186
+#: /sales/includes/ui/sales_order_ui.inc:582
+#: /sales/includes/ui/sales_order_ui.inc:638
+msgid "Comments:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/company_preferences.php:84
-#: c:\Apache2\htdocs\account2/admin/company_preferences.php:89
-msgid "Company Logo:"
+#: /admin/backups.php:187
+msgid "Compression:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/company_preferences.php:85
-#: c:\Apache2\htdocs\account2/admin/company_preferences.php:90
-msgid "Domicile:"
+#: /admin/backups.php:189
+msgid "Create Backup"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/company_preferences.php:87
-#: c:\Apache2\htdocs\account2/admin/company_preferences.php:92
-msgid "Use Dimensions:"
+#: /admin/backups.php:191
+msgid "Backup scripts maintenance"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/company_preferences.php:94
-msgid "No Item List"
-msgstr ""
-
-#: c:\Apache2\htdocs\account2/admin/company_preferences.php:95
-msgid "No Customer List"
-msgstr ""
-
-#: c:\Apache2\htdocs\account2/admin/company_preferences.php:96
-msgid "No Supplier List"
-msgstr ""
-
-# c:\Apache2\htdocs\account/admin/company_preferences.php:91
-#: c:\Apache2\htdocs\account2/admin/company_preferences.php:100
-msgid "Custom Field Name"
-msgstr ""
-
-# c:\Apache2\htdocs\account/admin/company_preferences.php:91
-#: c:\Apache2\htdocs\account2/admin/company_preferences.php:100
-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\account2/admin/company_preferences.php:119
-#: c:\Apache2\htdocs\account2/admin/display_prefs.php:91
-#: c:\Apache2\htdocs\account2/admin/forms_setup.php:45
-#: c:\Apache2\htdocs\account2/admin/gl_setup.php:192
-#: c:\Apache2\htdocs\account2/gl/gl_deposit.php:250
-#: c:\Apache2\htdocs\account2/gl/gl_payment.php:247
-#: c:\Apache2\htdocs\account2/inventory/adjustments.php:230
-#: c:\Apache2\htdocs\account2/inventory/cost_update.php:116
-#: c:\Apache2\htdocs\account2/inventory/reorder_level.php:81
-#: c:\Apache2\htdocs\account2/inventory/transfers.php:246
-#: c:\Apache2\htdocs\account2/inventory/transfers.php:250
-#: c:\Apache2\htdocs\account2/manufacturing/work_order_issue.php:201
-#: c:\Apache2\htdocs\account2/purchasing/po_receive_items.php:296
-#: c:\Apache2\htdocs\account2/purchasing/allocations/supplier_allocate.php:247
-#: c:\Apache2\htdocs\account2/sales/credit_note_entry.php:247
-#: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:364
-#: c:\Apache2\htdocs\account2/sales/customer_delivery.php:438
-#: c:\Apache2\htdocs\account2/sales/customer_invoice.php:432
-#: c:\Apache2\htdocs\account2/sales/allocations/customer_allocate.php:247
-#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_deposit_ui.inc:223
-#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_journal_ui.inc:175
-#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_payment_ui.inc:225
-#: c:\Apache2\htdocs\account2/includes/ui/ui_input.inc:75
-#: c:\Apache2\htdocs\account2/inventory/includes/item_adjustments_ui.inc:160
-#: c:\Apache2\htdocs\account2/inventory/includes/stock_transfers_ui.inc:142
-#: c:\Apache2\htdocs\account2/manufacturing/includes/work_order_issue_ui.inc:125
-#: c:\Apache2\htdocs\account2/purchasing/includes/ui/po_ui.inc:329
-#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_credit_ui.inc:230
-#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:365
-msgid "Update"
+#: /admin/backups.php:197
+msgid "View Backup"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/create_coy.php:12
-#: c:\Apache2\htdocs\account2/admin/create_coy.php:12
-msgid "Create/Update Company"
+#: /admin/backups.php:198
+msgid "Download Backup"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/create_coy.php:79
-#: c:\Apache2\htdocs\account2/admin/create_coy.php:88
-msgid "Error creating Database: "
+#: /admin/backups.php:199
+msgid "Restore Backup"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/create_coy.php:79
-#: c:\Apache2\htdocs\account2/admin/create_coy.php:88
-msgid ", Please create it manually"
+#: /admin/backups.php:200
+msgid ""
+"You are about to restore database from backup file.\n"
+"Do you want to continue?"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/create_coy.php:91
-#: c:\Apache2\htdocs\account2/admin/create_coy.php:103
-msgid "Error uploading Database Script, please upload it manually"
+#: /admin/backups.php:202
+msgid "Delete Backup"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/create_coy.php:67
-# c:\Apache2\htdocs\account/admin/create_coy.php:120
-#: c:\Apache2\htdocs\account2/admin/create_coy.php:111
-#: c:\Apache2\htdocs\account2/admin/create_coy.php:153
-msgid "Cannot open the configuration file - "
+#: /admin/backups.php:204
+#, php-format
+msgid ""
+"You are about to remove selected backup file.\n"
+"Do you want to continue ?"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/create_coy.php:69
-# c:\Apache2\htdocs\account/admin/create_coy.php:122
-#: c:\Apache2\htdocs\account2/admin/create_coy.php:113
-#: c:\Apache2\htdocs\account2/admin/create_coy.php:155
-msgid "Cannot write to the configuration file - "
+#: /admin/backups.php:210
+msgid "Update security settings"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/create_coy.php:71
-# c:\Apache2\htdocs\account/admin/create_coy.php:124
-#: c:\Apache2\htdocs\account2/admin/create_coy.php:115
-#: c:\Apache2\htdocs\account2/admin/create_coy.php:157
-msgid "The configuration file "
+#: /admin/backups.php:211
+msgid "Protect security settings"
 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\account2/admin/create_coy.php:115
-#: c:\Apache2\htdocs\account2/admin/create_coy.php:157
-#: c:\Apache2\htdocs\account2/admin/inst_lang.php:136
-#: c:\Apache2\htdocs\account2/admin/inst_module.php:169
-msgid " is not writable. Change its permissions so it is, then re-run the operation."
+#: /admin/backups.php:215
+msgid "Upload file"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/create_coy.php:128
-#: c:\Apache2\htdocs\account2/admin/create_coy.php:147
-msgid "Error removing Database: "
+#: /admin/change_current_user_password.php:16
+#: /admin/change_current_user_password.php:99
+#: /themes/default/renderer.php:76
+msgid "Change password"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/create_coy.php:128
-#: c:\Apache2\htdocs\account2/admin/create_coy.php:147
-msgid ", please remove it manuallly"
+#: /admin/change_current_user_password.php:33
+msgid "Invalid password entered."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/create_coy.php:165
-msgid "Cannot remove company data directory "
+#: /admin/change_current_user_password.php:40
+#: /admin/users.php:40
+msgid "The password entered must be at least 4 characters long."
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/create_coy.php:144
-#: c:\Apache2\htdocs\account2/admin/create_coy.php:183
-msgid "Are you sure you want to delete company no. "
+#: /admin/change_current_user_password.php:47
+#: /admin/users.php:47
+msgid "The password cannot contain the user login."
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/create_coy.php:151
-# c:\Apache2\htdocs\account/admin/create_coy.php:232
-#: c:\Apache2\htdocs\account2/admin/create_coy.php:190
-#: c:\Apache2\htdocs\account2/admin/create_coy.php:272
-msgid "Company"
+#: /admin/change_current_user_password.php:54
+msgid "The passwords entered are not the same."
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/create_coy.php:151
-#: c:\Apache2\htdocs\account2/admin/create_coy.php:190
-msgid "Database Host"
+#: /admin/change_current_user_password.php:68
+msgid "Password cannot be changed in demo mode."
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/create_coy.php:151
-# c:\Apache2\htdocs\account/admin/create_coy.php:234
-#: c:\Apache2\htdocs\account2/admin/create_coy.php:190
-#: c:\Apache2\htdocs\account2/admin/create_coy.php:274
-msgid "Database User"
+#: /admin/change_current_user_password.php:73
+msgid "Your password has been updated."
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/create_coy.php:152
-# c:\Apache2\htdocs\account/admin/create_coy.php:236
-#: c:\Apache2\htdocs\account2/admin/create_coy.php:191
-#: c:\Apache2\htdocs\account2/admin/create_coy.php:277
-msgid "Database Name"
+#: /admin/change_current_user_password.php:85
+#: /admin/users.php:189
+msgid "User login:"
 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\account2/admin/create_coy.php:191
-#: c:\Apache2\htdocs\account2/admin/create_coy.php:279
-#: c:\Apache2\htdocs\account2/admin/create_coy.php:281
-msgid "Table Pref"
+#: /admin/change_current_user_password.php:91
+msgid "Current Password:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/create_coy.php:152
-# c:\Apache2\htdocs\account/admin/create_coy.php:241
-#: c:\Apache2\htdocs\account2/admin/create_coy.php:191
-#: c:\Apache2\htdocs\account2/admin/create_coy.php:282
-msgid "Default"
+#: /admin/change_current_user_password.php:92
+msgid "New Password:"
 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\account2/admin/create_coy.php:200
-#: c:\Apache2\htdocs\account2/admin/fiscalyears.php:147
-#: c:\Apache2\htdocs\account2/admin/inst_lang.php:261
-#: c:\Apache2\htdocs\account2/dimensions/inquiry/search_dimensions.php:146
-#: c:\Apache2\htdocs\account2/gl/manage/gl_account_classes.php:113
-#: c:\Apache2\htdocs\account2/manufacturing/search_work_orders.php:133
-#: c:\Apache2\htdocs\account2/reporting/rep104.php:84
-#: c:\Apache2\htdocs\account2/reporting/rep106.php:64
-#: c:\Apache2\htdocs\account2/reporting/rep501.php:97
-#: c:\Apache2\htdocs\account2/sales/manage/sales_types.php:102
-#: c:\Apache2\htdocs\account2/taxes/item_tax_types.php:120
-#: c:\Apache2\htdocs\account2/taxes/tax_groups.php:151
-#: c:\Apache2\htdocs\account2/includes/ui/ui_lists.inc:1671
-#: c:\Apache2\htdocs\account2/reporting/includes/reports_classes.inc:164
-msgid "Yes"
+#: /admin/change_current_user_password.php:93
+msgid "Repeat New Password:"
 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\account2/admin/create_coy.php:214
-#: c:\Apache2\htdocs\account2/dimensions/inquiry/search_dimensions.php:149
-#: c:\Apache2\htdocs\account2/manufacturing/search_work_orders.php:142
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search.php:148
-#: c:\Apache2\htdocs\account2/sales/inquiry/customer_inquiry.php:260
-#: c:\Apache2\htdocs\account2/sales/inquiry/sales_deliveries_view.php:243
-#: c:\Apache2\htdocs\account2/sales/inquiry/sales_orders_view.php:244
-#: c:\Apache2\htdocs\account2/includes/ui/ui_controls.inc:155
-#: c:\Apache2\htdocs\account2/purchasing/includes/ui/invoice_ui.inc:181
-#: c:\Apache2\htdocs\account2/purchasing/includes/ui/invoice_ui.inc:289
-#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:129
-msgid "Edit"
+#: /admin/change_current_user_password.php:95
+msgid "Enter your new password in the fields."
 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\account2/admin/create_coy.php:216
-#: c:\Apache2\htdocs\account2/admin/inst_lang.php:267
-#: c:\Apache2\htdocs\account2/admin/inst_module.php:280
-#: c:\Apache2\htdocs\account2/gl/gl_budget.php:170
-#: c:\Apache2\htdocs\account2/includes/ui/ui_controls.inc:160
-#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:130
-msgid "Delete"
+#: /admin/company_preferences.php:16
+#: /applications/setup.php:18
+msgid "Company Setup"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/create_coy.php:183
-#: c:\Apache2\htdocs\account2/admin/create_coy.php:221
-msgid "The marked company is the current company which cannot be deleted."
+#: /admin/company_preferences.php:29
+msgid "Login timeout must be positive number not less than 10."
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/create_coy.php:233
-#: c:\Apache2\htdocs\account2/admin/create_coy.php:273
-msgid "Host"
+#: /admin/company_preferences.php:36
+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:235
-#: c:\Apache2\htdocs\account2/admin/create_coy.php:276
-msgid "Database Password"
+#: /admin/company_preferences.php:46
+msgid "Error uploading logo file."
 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\account2/admin/create_coy.php:279
-#: c:\Apache2\htdocs\account2/gl/manage/gl_account_types.php:168
-#: c:\Apache2\htdocs\account2/purchasing/allocations/supplier_allocate.php:220
-#: c:\Apache2\htdocs\account2/sales/allocations/customer_allocate.php:223
-#: c:\Apache2\htdocs\account2/taxes/tax_groups.php:213
-msgid "None"
+#: /admin/company_preferences.php:60
+msgid ""
+"Only jpg and png files are supported - a file extension of .jpg or .png is "
+"expected"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/create_coy.php:244
-#: c:\Apache2\htdocs\account2/admin/create_coy.php:285
-msgid "Database Script"
+#: /admin/company_preferences.php:65
+#: /inventory/manage/items.php:95
+msgid ""
+"The file size is over the maximum allowed. The maximum size allowed in KB is"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/create_coy.php:254
-#: c:\Apache2\htdocs\account2/admin/create_coy.php:289
-msgid "New script Admin Password"
+#: /admin/company_preferences.php:70
+#: /inventory/manage/items.php:85
+#: /inventory/manage/items.php:100
+msgid "Only graphics files can be uploaded"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/create_coy.php:249
-#: c:\Apache2\htdocs\account2/admin/create_coy.php:292
-msgid "Choose from Database scripts in SQL folder. No Datase is created without a script."
+#: /admin/company_preferences.php:78
+#: /admin/company_preferences.php:99
+#: /inventory/manage/items.php:108
+msgid "The existing image could not be removed"
 msgstr ""
 
-# c:\Apache2\htdocs\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\account2/admin/create_coy.php:293
-#: c:\Apache2\htdocs\account2/admin/inst_lang.php:321
-#: c:\Apache2\htdocs\account2/admin/inst_module.php:329
-#: c:\Apache2\htdocs\account2/gl/gl_budget.php:169
-#: c:\Apache2\htdocs\account2/includes/ui/ui_input.inc:73
-msgid "Save"
+#: /admin/company_preferences.php:88
+msgid "Error uploading logo file"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/create_coy.php:278
-#: c:\Apache2\htdocs\account2/admin/create_coy.php:321
-msgid "Create a new company"
+#: /admin/company_preferences.php:122
+msgid "Company setup has been updated."
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/display_prefs.php:7
-# c:\Apache2\htdocs\account/applications/setup.php:13
-#: c:\Apache2\htdocs\account2/admin/display_prefs.php:7
-#: c:\Apache2\htdocs\account2/applications/setup.php:15
-msgid "Display Setup"
+#: /admin/company_preferences.php:167
+msgid "Name (to appear on reports):"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/display_prefs.php:32
-#: c:\Apache2\htdocs\account2/admin/display_prefs.php:34
-msgid "Display settings have been updated."
+#: /admin/company_preferences.php:168
+#: /admin/shipping_companies.php:142
+#: /includes/ui/contacts_view.inc:109
+#: /inventory/manage/locations.php:202
+#: /sales/manage/customers.php:234
+#: /sales/includes/ui/sales_order_ui.inc:629
+msgid "Address:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/display_prefs.php:38
-#: c:\Apache2\htdocs\account2/admin/display_prefs.php:40
-msgid "Decimal Places"
+#: /admin/company_preferences.php:169
+msgid "Domicile:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/display_prefs.php:40
-#: c:\Apache2\htdocs\account2/admin/display_prefs.php:42
-msgid "Prices/Amounts:"
+#: /admin/company_preferences.php:171
+#: /admin/shipping_companies.php:138
+#: /purchasing/manage/suppliers.php:134
+#: /sales/manage/customer_branches.php:249
+msgid "Phone Number:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/display_prefs.php:41
-#: c:\Apache2\htdocs\account2/admin/display_prefs.php:43
-msgid "Quantities:"
+#: /admin/company_preferences.php:172
+#: /includes/ui/contacts_view.inc:104
+#: /purchasing/manage/suppliers.php:137
+#: /sales/manage/customer_branches.php:251
+#: /sales/manage/customers.php:258
+msgid "Fax Number:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/display_prefs.php:42
-#: c:\Apache2\htdocs\account2/admin/display_prefs.php:44
-msgid "Exchange Rates:"
+#: /admin/company_preferences.php:173
+#: /admin/users.php:211
+msgid "Email Address:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/display_prefs.php:43
-#: c:\Apache2\htdocs\account2/admin/display_prefs.php:45
-msgid "Percentages:"
+#: /admin/company_preferences.php:175
+msgid "BCC Address for all outgoing mails:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/display_prefs.php:45
-#: c:\Apache2\htdocs\account2/admin/display_prefs.php:47
-msgid "Dateformat and Separators"
+#: /admin/company_preferences.php:177
+msgid "Official Company Number:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/display_prefs.php:47
-#: c:\Apache2\htdocs\account2/admin/display_prefs.php:49
-msgid "Dateformat:"
+#: /admin/company_preferences.php:178
+#: /purchasing/manage/suppliers.php:94
+#: /sales/manage/customers.php:236
+msgid "GSTNo:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/display_prefs.php:49
-#: c:\Apache2\htdocs\account2/admin/display_prefs.php:51
-msgid "Date Separator:"
+#: /admin/company_preferences.php:180
+#: /gl/gl_budget.php:63
+msgid "Fiscal Year:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/display_prefs.php:54
-#: c:\Apache2\htdocs\account2/admin/display_prefs.php:56
-msgid "Thousand Separator:"
+#: /admin/company_preferences.php:181
+msgid "Tax Periods:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/display_prefs.php:59
-#: c:\Apache2\htdocs\account2/admin/display_prefs.php:61
-msgid "Decimal Separator:"
+#: /admin/company_preferences.php:181
+msgid "Months."
 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\account2/admin/display_prefs.php:66
-#: c:\Apache2\htdocs\account2/applications/setup.php:23
-#: c:\Apache2\htdocs\account2/includes/types.inc:143
-msgid "Miscellaneous"
+#: /admin/company_preferences.php:182
+msgid "Tax Last Period:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/display_prefs.php:66
-#: c:\Apache2\htdocs\account2/admin/display_prefs.php:68
-msgid "Show GL Information:"
+#: /admin/company_preferences.php:182
+msgid "Months back."
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/display_prefs.php:68
-#: c:\Apache2\htdocs\account2/admin/display_prefs.php:70
-msgid "Show Item Codes:"
+#: /admin/company_preferences.php:183
+msgid "Put alternative Tax Include on Docs"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/display_prefs.php:70
-# c:\Apache2\htdocs\account/includes/page/footer.inc:29
-#: c:\Apache2\htdocs\account2/admin/display_prefs.php:72
-#: c:\Apache2\htdocs\account2/includes/page/footer.inc:31
-msgid "Theme:"
+#: /admin/company_preferences.php:184
+msgid "Suppress Tax Rates on Docs"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/display_prefs.php:75
-#: c:\Apache2\htdocs\account2/admin/display_prefs.php:77
-msgid "Page Size:"
+#: /admin/company_preferences.php:188
+msgid "Company Logo:"
 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\account2/admin/display_prefs.php:82
-#: c:\Apache2\htdocs\account2/admin/inst_lang.php:244
-#: c:\Apache2\htdocs\account2/admin/inst_lang.php:310
-msgid "Language"
+#: /admin/company_preferences.php:189
+msgid "New Company Logo (.jpg)"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/display_prefs.php:85
-# c:\Apache2\htdocs\account/admin/users.php:199
-#: c:\Apache2\htdocs\account2/admin/display_prefs.php:87
-#: c:\Apache2\htdocs\account2/admin/users.php:202
-msgid "Language:"
+#: /admin/company_preferences.php:190
+msgid "Delete Company Logo:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/fiscalyears.php:7
-# c:\Apache2\htdocs\account/applications/setup.php:19
-#: c:\Apache2\htdocs\account2/admin/fiscalyears.php:13
-#: c:\Apache2\htdocs\account2/applications/setup.php:21
-msgid "Fiscal Years"
+#: /admin/company_preferences.php:192
+msgid "Use Dimensions:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/fiscalyears.php:36
-#: c:\Apache2\htdocs\account2/admin/fiscalyears.php:38
-msgid "Invalid BEGIN date in fiscal year."
+#: /admin/company_preferences.php:193
+msgid "Base for auto price calculations:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/fiscalyears.php:41
-#: c:\Apache2\htdocs\account2/admin/fiscalyears.php:44
-msgid "Invalid END date in fiscal year."
+#: /admin/company_preferences.php:194
+msgid "No base price list"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/fiscalyears.php:46
-#: c:\Apache2\htdocs\account2/admin/fiscalyears.php:50
-msgid "BEGIN date bigger than END date."
+#: /admin/company_preferences.php:195
+msgid "Add Price from Std Cost:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/fiscalyears.php:87
-#: c:\Apache2\htdocs\account2/admin/fiscalyears.php:92
-msgid "Cannot delete this fiscal year because items have been created referring to it."
+#: /admin/company_preferences.php:197
+msgid "Round to nearest:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/fiscalyears.php:121
-#: c:\Apache2\htdocs\account2/admin/fiscalyears.php:126
-msgid "Fiscal Year Begin"
+#: /admin/company_preferences.php:200
+msgid "Search Item List"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/fiscalyears.php:121
-#: c:\Apache2\htdocs\account2/admin/fiscalyears.php:126
-msgid "Fiscal Year End"
+#: /admin/company_preferences.php:201
+msgid "Search Customer List"
 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\account2/admin/fiscalyears.php:126
-#: c:\Apache2\htdocs\account2/dimensions/inquiry/search_dimensions.php:101
-#: c:\Apache2\htdocs\account2/manufacturing/search_work_orders.php:89
-#: c:\Apache2\htdocs\account2/reporting/rep501.php:75
-#: c:\Apache2\htdocs\account2/reporting/includes/pdf_report.inc:168
-msgid "Closed"
+#: /admin/company_preferences.php:202
+msgid "Search Supplier List"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/fiscalyears.php:154
-#: c:\Apache2\htdocs\account2/admin/fiscalyears.php:159
-msgid "The marked fiscal year is the current fiscal year which cannot be deleted."
+#: /admin/company_preferences.php:204
+msgid "Home Currency:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/fiscalyears.php:176
-# c:\Apache2\htdocs\account/admin/fiscalyears.php:181
-#: c:\Apache2\htdocs\account2/admin/fiscalyears.php:181
-#: c:\Apache2\htdocs\account2/admin/fiscalyears.php:186
-msgid "Fiscal Year Begin:"
+#: /admin/company_preferences.php:205
+msgid "Automatic Revaluation Currency Accounts"
+msgstr ""
+
+#: /admin/company_preferences.php:206
+msgid "Time Zone on Reports"
+msgstr ""
+
+#: /admin/company_preferences.php:207
+msgid "Login Timeout:"
+msgstr ""
+
+#: /admin/company_preferences.php:207
+msgid "seconds"
+msgstr ""
+
+#: /admin/company_preferences.php:208
+msgid "Version Id"
+msgstr ""
+
+#: /admin/company_preferences.php:213
+#: /admin/display_prefs.php:160
+#: /admin/gl_setup.php:260
+#: /admin/inst_chart.php:78
+#: /admin/inst_lang.php:103
+#: /admin/inst_module.php:136
+#: /admin/inst_module.php:154
+#: /admin/inst_module.php:197
+#: /admin/inst_theme.php:84
+#: /dimensions/dimension_entry.php:283
+#: /gl/gl_bank.php:410
+#: /gl/gl_budget.php:135
+#: /gl/manage/gl_quick_entries.php:60
+#: /gl/includes/ui/gl_bank_ui.inc:277
+#: /gl/includes/ui/gl_journal_ui.inc:267
+#: /includes/ui/class.crud_view.inc:289
+#: /includes/ui/db_pager_view.inc:174
+#: /includes/ui/simple_crud_class.inc:56
+#: /includes/ui/simple_crud_class.inc:227
+#: /includes/ui/ui_input.inc:226
+#: /includes/ui/ui_input.inc:981
+#: /inventory/adjustments.php:218
+#: /inventory/cost_update.php:133
+#: /inventory/reorder_level.php:112
+#: /inventory/transfers.php:216
+#: /inventory/includes/item_adjustments_ui.inc:155
+#: /inventory/includes/stock_transfers_ui.inc:140
+#: /inventory/manage/sales_kits.php:210
+#: /manufacturing/work_order_entry.php:448
+#: /manufacturing/includes/work_order_issue_ui.inc:138
+#: /purchasing/includes/ui/po_ui.inc:278
+#: /purchasing/includes/ui/po_ui.inc:429
+#: /purchasing/po_receive_items.php:325
+#: /sales/credit_note_entry.php:284
+#: /sales/customer_credit_invoice.php:383
+#: /sales/customer_delivery.php:530
+#: /sales/customer_invoice.php:692
+#: /sales/inquiry/sales_orders_view.php:314
+#: /sales/includes/ui/sales_credit_ui.inc:294
+#: /sales/includes/ui/sales_order_ui.inc:232
+#: /sales/includes/ui/sales_order_ui.inc:548
+msgid "Update"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/fiscalyears.php:177
-# c:\Apache2\htdocs\account/admin/fiscalyears.php:182
-#: c:\Apache2\htdocs\account2/admin/fiscalyears.php:182
-#: c:\Apache2\htdocs\account2/admin/fiscalyears.php:187
-msgid "Fiscal Year End:"
+#: /admin/create_coy.php:21
+msgid "Create/Update Company"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/fiscalyears.php:185
-#: c:\Apache2\htdocs\account2/admin/fiscalyears.php:190
-msgid "Is Closed:"
+#: /admin/create_coy.php:37
+#: /admin/create_coy.php:43
+msgid "Database settings are not specified."
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/fiscalyears.php:215
-#: c:\Apache2\htdocs\account2/admin/fiscalyears.php:220
-msgid "Enter a New Fiscal Year"
+#: /admin/create_coy.php:53
+msgid "This database settings are already used by another company."
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/forms_setup.php:7
-# c:\Apache2\htdocs\account/applications/setup.php:14
-#: c:\Apache2\htdocs\account2/admin/forms_setup.php:7
-#: c:\Apache2\htdocs\account2/applications/setup.php:16
-msgid "Forms Setup"
+#: /admin/create_coy.php:58
+msgid ""
+"You cannot have table set without prefix together with prefixed sets in the "
+"same database."
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/forms_setup.php:27
-#: c:\Apache2\htdocs\account2/admin/forms_setup.php:27
-msgid "Forms settings have been updated."
+#: /admin/create_coy.php:117
+msgid "Error creating Database: "
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/forms_setup.php:35
-#: c:\Apache2\htdocs\account2/admin/forms_setup.php:35
-msgid "Form"
+#: /admin/create_coy.php:117
+msgid ", Please create it manually"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/forms_setup.php:35
-#: c:\Apache2\htdocs\account2/admin/forms_setup.php:35
-msgid "Next Reference"
+#: /admin/create_coy.php:123
+msgid "Cannot create new company due to bugs in sql file."
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/gl_setup.php:7
-# c:\Apache2\htdocs\account/applications/setup.php:18
-#: c:\Apache2\htdocs\account2/admin/gl_setup.php:7
-#: c:\Apache2\htdocs\account2/applications/setup.php:20
-msgid "System and General GL Setup"
+#: /admin/create_coy.php:141
+#: /admin/create_coy.php:209
+msgid "Cannot open the configuration file - "
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/gl_setup.php:21
-#: c:\Apache2\htdocs\account2/admin/gl_setup.php:21
-msgid "The delivery over-receive allowance must be between 0 and 100."
+#: /admin/create_coy.php:143
+#: /admin/create_coy.php:211
+msgid "Cannot write to the configuration file - "
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/gl_setup.php:28
-#: c:\Apache2\htdocs\account2/admin/gl_setup.php:28
-msgid "The invoice over-charge allowance must be between 0 and 100."
+#: /admin/create_coy.php:145
+#: /admin/create_coy.php:181
+#: /admin/create_coy.php:213
+msgid "The configuration file "
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/gl_setup.php:35
-#: c:\Apache2\htdocs\account2/admin/gl_setup.php:35
-msgid "The past due days interval allowance must be between 0 and 100."
+#: /admin/create_coy.php:145
+#: /admin/create_coy.php:181
+#: /admin/create_coy.php:213
+#: /admin/db/maintenance_db.inc:250
+msgid ""
+" is not writable. Change its permissions so it is, then re-run the operation."
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/gl_setup.php:65
-#: c:\Apache2\htdocs\account2/admin/gl_setup.php:66
-msgid "The general GL setup has been updated."
+#: /admin/create_coy.php:157
+msgid "New company has been created."
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/gl_setup.php:113
-#: c:\Apache2\htdocs\account2/admin/gl_setup.php:114
-msgid "General GL"
+#: /admin/create_coy.php:157
+msgid "Company has been updated."
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/gl_setup.php:115
-#: c:\Apache2\htdocs\account2/admin/gl_setup.php:116
-msgid "Retained Earning Clearing Account:"
+#: /admin/create_coy.php:174
+msgid ""
+"Broken company subdirectories system. You have to remove this company "
+"manually."
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/gl_setup.php:116
-#: c:\Apache2\htdocs\account2/admin/gl_setup.php:117
-msgid "Payroll Account:"
+#: /admin/create_coy.php:190
+msgid "Cannot rename subdirectory to temporary name."
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/gl_setup.php:117
-#: c:\Apache2\htdocs\account2/admin/gl_setup.php:118
-msgid "Past Due Days Interval:"
+#: /admin/create_coy.php:196
+msgid "Cannot rename company subdirectory"
 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\account2/admin/gl_setup.php:118
-#: c:\Apache2\htdocs\account2/admin/gl_setup.php:180
-#: c:\Apache2\htdocs\account2/admin/gl_setup.php:186
-#: c:\Apache2\htdocs\account2/admin/payment_terms.php:164
-msgid "days"
+#: /admin/create_coy.php:202
+msgid "Error removing Database: "
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/gl_setup.php:121
-#: c:\Apache2\htdocs\account2/admin/gl_setup.php:122
-msgid "Customers and Sales"
+#: /admin/create_coy.php:202
+msgid ", please remove it manually"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/gl_setup.php:123
-#: c:\Apache2\htdocs\account2/admin/gl_setup.php:124
-msgid "Default Credit Limit:"
+#: /admin/create_coy.php:222
+msgid "Cannot remove temporary renamed company data directory "
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/gl_setup.php:125
-#: c:\Apache2\htdocs\account2/admin/gl_setup.php:126
-msgid "Sales Exchange Variances Account:"
+#: /admin/create_coy.php:225
+msgid "Selected company has been deleted"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/gl_setup.php:127
-#: c:\Apache2\htdocs\account2/admin/gl_setup.php:128
-msgid "Shipping Charged Account:"
+#: /admin/create_coy.php:240
+msgid "Database Host"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/gl_setup.php:131
-#: c:\Apache2\htdocs\account2/admin/gl_setup.php:132
-msgid "Customers and Sales Defaults"
+#: /admin/create_coy.php:240
+#: /admin/create_coy.php:321
+#: /admin/create_coy.php:331
+msgid "Database User"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/gl_setup.php:133
-# c:\Apache2\htdocs\account/sales/manage/customer_branches.php:303
-#: c:\Apache2\htdocs\account2/admin/gl_setup.php:134
-#: c:\Apache2\htdocs\account2/sales/manage/customer_branches.php:302
-msgid "Accounts Receivable Account:"
+#: /admin/create_coy.php:241
+#: /admin/create_coy.php:323
+#: /admin/create_coy.php:332
+msgid "Database Name"
 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\account2/admin/gl_setup.php:136
-#: c:\Apache2\htdocs\account2/admin/gl_setup.php:166
-#: c:\Apache2\htdocs\account2/inventory/manage/items.php:332
-#: c:\Apache2\htdocs\account2/sales/manage/customer_branches.php:298
-msgid "Sales Account:"
+#: /admin/create_coy.php:241
+#: /admin/create_coy.php:325
+#: /admin/create_coy.php:333
+msgid "Table Pref"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/gl_setup.php:137
-# c:\Apache2\htdocs\account/sales/manage/customer_branches.php:301
-#: c:\Apache2\htdocs\account2/admin/gl_setup.php:138
-#: c:\Apache2\htdocs\account2/sales/manage/customer_branches.php:300
-msgid "Sales Discount Account:"
+#: /admin/create_coy.php:241
+msgid "Charset"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/gl_setup.php:139
-# c:\Apache2\htdocs\account/sales/manage/customer_branches.php:305
-#: c:\Apache2\htdocs\account2/admin/gl_setup.php:140
-#: c:\Apache2\htdocs\account2/sales/manage/customer_branches.php:304
-msgid "Prompt Payment Discount Account:"
+#: /admin/create_coy.php:241
+#: /admin/inst_lang.php:36
+#: /admin/print_profiles.php:162
+#: /includes/ui/class.reflines_crud.inc:38
+#: /purchasing/includes/ui/invoice_ui.inc:132
+#: /purchasing/includes/ui/invoice_ui.inc:135
+#: /purchasing/includes/ui/po_ui.inc:172
+#: /purchasing/includes/ui/po_ui.inc:174
+msgid "Default"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/gl_setup.php:143
-#: c:\Apache2\htdocs\account2/admin/gl_setup.php:144
-msgid "Suppliers and Purchasing"
+#: /admin/create_coy.php:260
+#: /admin/create_coy.php:337
+#: /admin/fiscalyears.php:159
+#: /admin/inst_lang.php:85
+#: /admin/inst_lang.php:97
+#: /dimensions/inquiry/search_dimensions.php:107
+#: /gl/manage/bank_accounts.php:128
+#: /gl/manage/currencies.php:162
+#: /gl/manage/gl_account_classes.php:127
+#: /gl/manage/gl_quick_entries.php:237
+#: /includes/system_tests.inc:38
+#: /includes/system_tests.inc:113
+#: /includes/system_tests.inc:126
+#: /includes/ui/class.reflines_crud.inc:56
+#: /includes/ui/class.reflines_crud.inc:100
+#: /includes/ui/ui_lists.inc:1648
+#: /purchasing/manage/suppliers.php:121
+#: /reporting/rep101.php:128
+#: /reporting/rep102.php:118
+#: /reporting/rep102.php:120
+#: /reporting/rep104.php:107
+#: /reporting/rep106.php:83
+#: /reporting/rep114.php:76
+#: /reporting/rep201.php:105
+#: /reporting/rep202.php:117
+#: /reporting/rep202.php:119
+#: /reporting/rep203.php:88
+#: /reporting/rep303.php:108
+#: /reporting/rep303.php:116
+#: /reporting/rep304.php:121
+#: /reporting/rep402.php:99
+#: /reporting/rep501.php:111
+#: /sales/manage/sales_points.php:94
+#: /sales/manage/sales_points.php:95
+#: /sales/manage/sales_types.php:119
+#: /taxes/item_tax_types.php:133
+msgid "Yes"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/gl_setup.php:145
-#: c:\Apache2\htdocs\account2/admin/gl_setup.php:146
-msgid "Delivery Over-Receive Allowance:"
+#: /admin/create_coy.php:266
+#, php-format
+msgid ""
+"You are about to remove company \\'%s\\'.\n"
+"Do you want to continue ?"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/gl_setup.php:147
-#: c:\Apache2\htdocs\account2/admin/gl_setup.php:148
-msgid "Invoice Over-Charge Allowance:"
+#: /admin/create_coy.php:274
+msgid "The marked company is the current company which cannot be deleted."
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/gl_setup.php:149
-#: c:\Apache2\htdocs\account2/admin/gl_setup.php:150
-msgid "Purchases Exchange Variances Account:"
+#: /admin/create_coy.php:275
+msgid ""
+"If no Admin Password is entered, the new Admin Password will be "
+"'<b>password</b>' by default "
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/gl_setup.php:151
-#: c:\Apache2\htdocs\account2/admin/gl_setup.php:152
-msgid "Goods Received Clearing Account:"
+#: /admin/create_coy.php:320
+#: /admin/create_coy.php:330
+#: /admin/printers.php:84
+msgid "Host"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/gl_setup.php:153
-#: c:\Apache2\htdocs\account2/admin/gl_setup.php:154
-msgid "Suppliers and Purchasing Defaults"
+#: /admin/create_coy.php:322
+msgid "Database Password"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/gl_setup.php:155
-# c:\Apache2\htdocs\account/purchasing/manage/suppliers.php:206
-#: c:\Apache2\htdocs\account2/admin/gl_setup.php:156
-#: c:\Apache2\htdocs\account2/purchasing/manage/suppliers.php:206
-msgid "Accounts Payable Account:"
+#: /admin/create_coy.php:324
+msgid "Database Collation:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/gl_setup.php:157
-# c:\Apache2\htdocs\account/purchasing/manage/suppliers.php:210
-#: c:\Apache2\htdocs\account2/admin/gl_setup.php:158
-#: c:\Apache2\htdocs\account2/purchasing/manage/suppliers.php:210
-msgid "Purchase Discount Account:"
+#: /admin/create_coy.php:325
+#: /admin/inst_chart.php:72
+#: /admin/inst_chart.php:74
+#: /admin/inst_lang.php:87
+#: /admin/inst_lang.php:90
+#: /admin/inst_module.php:125
+#: /admin/inst_theme.php:79
+#: /admin/inst_theme.php:81
+#: /gl/manage/gl_account_types.php:190
+#: /includes/db/audit_trail_db.inc:127
+#: /includes/ui/allocation_cart.inc:317
+msgid "None"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/gl_setup.php:161
-#: c:\Apache2\htdocs\account2/admin/gl_setup.php:162
-msgid "Inventory Defaults"
+#: /admin/create_coy.php:326
+#: /admin/create_coy.php:335
+#: /admin/create_coy.php:337
+msgid "Default Company"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/gl_setup.php:163
-#: c:\Apache2\htdocs\account2/admin/gl_setup.php:164
-msgid "Allow Negative Inventory:"
+#: /admin/create_coy.php:327
+msgid "Database Script"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/gl_setup.php:167
-# c:\Apache2\htdocs\account/inventory/manage/items.php:334
-#: c:\Apache2\htdocs\account2/admin/gl_setup.php:168
-#: c:\Apache2\htdocs\account2/inventory/manage/items.php:334
-msgid "Inventory Account:"
+#: /admin/create_coy.php:328
+msgid "New script Admin Password"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/gl_setup.php:169
-# c:\Apache2\htdocs\account/inventory/manage/items.php:338
-#: c:\Apache2\htdocs\account2/admin/gl_setup.php:170
-#: c:\Apache2\htdocs\account2/inventory/manage/items.php:338
-msgid "C.O.G.S. Account:"
+#: /admin/crm_categories.php:17
+msgid "Contact Categories"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/gl_setup.php:171
-# c:\Apache2\htdocs\account/inventory/manage/items.php:339
-#: c:\Apache2\htdocs\account2/admin/gl_setup.php:172
-#: c:\Apache2\htdocs\account2/inventory/manage/items.php:339
-msgid "Inventory Adjustments Account:"
+#: /admin/crm_categories.php:31
+msgid "Category description cannot be empty."
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/gl_setup.php:173
-# c:\Apache2\htdocs\account/inventory/manage/items.php:349
-#: c:\Apache2\htdocs\account2/admin/gl_setup.php:174
-#: c:\Apache2\htdocs\account2/inventory/manage/items.php:349
-msgid "Item Assembly Costs Account:"
+#: /admin/crm_categories.php:41
+msgid "Selected contact category has been updated"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/gl_setup.php:177
-#: c:\Apache2\htdocs\account2/admin/gl_setup.php:178
-msgid "Manufacturing Defaults"
+#: /admin/crm_categories.php:47
+msgid "New contact category has been added"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/gl_setup.php:179
-#: c:\Apache2\htdocs\account2/admin/gl_setup.php:180
-msgid "Default Work Order Required By After:"
+#: /admin/crm_categories.php:62
+msgid "Cannot delete this category because there are contacts related to it."
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/gl_setup.php:183
-#: c:\Apache2\htdocs\account2/admin/gl_setup.php:184
-msgid "Dimension Defaults"
+#: /admin/crm_categories.php:68
+msgid "Category has been deleted"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/gl_setup.php:185
-#: c:\Apache2\htdocs\account2/admin/gl_setup.php:186
-msgid "Default Dimension Required By After:"
+#: /admin/crm_categories.php:88
+msgid "Category Type"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/inst_lang.php:7
-# c:\Apache2\htdocs\account/applications/setup.php:30
-#: c:\Apache2\htdocs\account2/admin/inst_lang.php:7
-#: c:\Apache2\htdocs\account2/applications/setup.php:32
-msgid "Install/Update Languages"
+#: /admin/crm_categories.php:88
+msgid "Category Subtype"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/inst_lang.php:119
-#: c:\Apache2\htdocs\account2/admin/inst_lang.php:119
-msgid "Cannot open the languages file - "
+#: /admin/crm_categories.php:88
+#: /sales/manage/customer_branches.php:279
+msgid "Short Name"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/inst_lang.php:126
-#: c:\Apache2\htdocs\account2/admin/inst_lang.php:126
-msgid "Cannot write to the language file - "
+#: /admin/crm_categories.php:135
+#: /admin/crm_categories.php:139
+msgid "Contact Category Type:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/inst_lang.php:136
-#: c:\Apache2\htdocs\account2/admin/inst_lang.php:136
-msgid "The language file "
-msgstr ""
-
-# c:\Apache2\htdocs\account/admin/inst_lang.php:230
-#: c:\Apache2\htdocs\account2/admin/inst_lang.php:238
-msgid "Are you sure you want to delete language no. "
-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\account2/admin/inst_lang.php:244
-#: c:\Apache2\htdocs\account2/admin/inst_lang.php:311
-#: c:\Apache2\htdocs\account2/admin/inst_module.php:265
-#: c:\Apache2\htdocs\account2/admin/inst_module.php:321
-#: c:\Apache2\htdocs\account2/admin/shipping_companies.php:105
-#: c:\Apache2\htdocs\account2/dimensions/dimension_entry.php:238
-#: c:\Apache2\htdocs\account2/dimensions/inquiry/search_dimensions.php:100
-#: c:\Apache2\htdocs\account2/dimensions/inquiry/search_dimensions.php:103
-#: c:\Apache2\htdocs\account2/dimensions/view/view_dimension.php:35
-#: c:\Apache2\htdocs\account2/gl/manage/gl_account_types.php:115
-#: c:\Apache2\htdocs\account2/inventory/manage/item_categories.php:78
-#: c:\Apache2\htdocs\account2/manufacturing/manage/work_centres.php:98
-#: c:\Apache2\htdocs\account2/reporting/rep501.php:75
-#: c:\Apache2\htdocs\account2/reporting/rep709.php:171
-#: c:\Apache2\htdocs\account2/sales/manage/customer_branches.php:168
-#: c:\Apache2\htdocs\account2/sales/manage/sales_people.php:92
-#: c:\Apache2\htdocs\account2/taxes/item_tax_types.php:104
-#: c:\Apache2\htdocs\account2/purchasing/includes/ui/invoice_ui.inc:191
-#: c:\Apache2\htdocs\account2/purchasing/includes/ui/invoice_ui.inc:193
-#: c:\Apache2\htdocs\account2/purchasing/includes/ui/invoice_ui.inc:195
-msgid "Name"
+#: /admin/crm_categories.php:136
+#: /admin/crm_categories.php:140
+msgid "Contact Category Subtype:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/inst_lang.php:236
-# c:\Apache2\htdocs\account/admin/inst_lang.php:304
-#: c:\Apache2\htdocs\account2/admin/inst_lang.php:244
-#: c:\Apache2\htdocs\account2/admin/inst_lang.php:312
-msgid "Encoding"
+#: /admin/crm_categories.php:143
+msgid "Category Short Name:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/inst_lang.php:236
-# c:\Apache2\htdocs\account/admin/inst_lang.php:306
-#: c:\Apache2\htdocs\account2/admin/inst_lang.php:244
-#: c:\Apache2\htdocs\account2/admin/inst_lang.php:314
-msgid "Right To Left"
+#: /admin/crm_categories.php:144
+msgid "Category Description:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/inst_lang.php:264
-#: c:\Apache2\htdocs\account2/admin/inst_lang.php:272
-msgid "The marked language is the current language which cannot be deleted."
+#: /admin/display_prefs.php:16
+msgid "Display Setup"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/inst_lang.php:308
-#: c:\Apache2\htdocs\account2/admin/inst_lang.php:316
-#: c:\Apache2\htdocs\account2/admin/inst_lang.php:317
-msgid "Language File"
+#: /admin/display_prefs.php:30
+msgid "Query size must be integer and greater than zero."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/inst_lang.php:320
-msgid "Select your language files from your local harddisk."
+#: /admin/display_prefs.php:61
+msgid ""
+"Display settings have been updated. Keep in mind that changed settings are "
+"restored on every login in demo mode."
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/inst_lang.php:341
-#: c:\Apache2\htdocs\account2/admin/inst_lang.php:350
-msgid "Create a new language"
+#: /admin/display_prefs.php:63
+msgid "Display settings have been updated."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/inst_module.php:7
-#: c:\Apache2\htdocs\account2/applications/setup.php:33
-msgid "Install/Update Modules"
+#: /admin/display_prefs.php:72
+msgid "Decimal Places"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/inst_module.php:152
-msgid "Cannot open the modules file - "
+#: /admin/display_prefs.php:74
+msgid "Prices/Amounts:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/inst_module.php:159
-msgid "Cannot write to the modules file - "
+#: /admin/display_prefs.php:75
+msgid "Quantities:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/inst_module.php:169
-msgid "The modules file "
+#: /admin/display_prefs.php:76
+msgid "Exchange Rates:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/inst_module.php:259
-msgid "Are you sure you want to delete module: "
+#: /admin/display_prefs.php:77
+msgid "Percentages:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/inst_module.php:265
-msgid "Tab"
+#: /admin/display_prefs.php:79
+msgid "Date Format and Separators"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/inst_module.php:265
-#: c:\Apache2\htdocs\account2/admin/inst_module.php:322
-msgid "Folder"
+#: /admin/display_prefs.php:81
+msgid "Date Format:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/inst_module.php:320
-msgid "Menu Tab"
+#: /admin/display_prefs.php:83
+msgid "Date Separator:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/inst_module.php:324
-msgid "Module File"
+#: /admin/display_prefs.php:88
+msgid "Thousand Separator:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/inst_module.php:325
-msgid "SQL File"
+#: /admin/display_prefs.php:93
+msgid "Decimal Separator:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/inst_module.php:328
-msgid "Select your module PHP file from your local harddisk."
+#: /admin/display_prefs.php:98
+msgid "Use Date Picker"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/inst_module.php:358
-msgid "Create a new module"
+#: /admin/display_prefs.php:103
+msgid "Reports"
 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\account2/admin/payment_terms.php:7
-#: c:\Apache2\htdocs\account2/applications/setup.php:24
-#: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:17
-msgid "Payment Terms"
+#: /admin/display_prefs.php:105
+msgid "Save Report Selection Days:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/payment_terms.php:33
-#: c:\Apache2\htdocs\account2/admin/payment_terms.php:33
-msgid "The number of days or the day in the following month must be numeric."
+#: /admin/display_prefs.php:107
+msgid "Default Report Destination:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/payment_terms.php:38
-#: c:\Apache2\htdocs\account2/admin/payment_terms.php:39
-msgid "The Terms description must be entered."
+#: /admin/display_prefs.php:108
+msgid "Excel"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/payment_terms.php:43
-#: c:\Apache2\htdocs\account2/admin/payment_terms.php:45
-msgid "When the check box to indicate a day in the following month is the due date, the due date cannot be a day after the 30th. A number between 1 and 30 is expected."
-msgstr ""
-
-# c:\Apache2\htdocs\account/admin/payment_terms.php:48
-#: c:\Apache2\htdocs\account2/admin/payment_terms.php:51
-msgid "When the check box is not checked to indicate that the term expects a number of days after which accounts are due, the number entered should be less than 500 days."
-msgstr ""
-
-# c:\Apache2\htdocs\account/admin/payment_terms.php:109
-#: c:\Apache2\htdocs\account2/admin/payment_terms.php:113
-msgid "Cannot delete this payment term, because customer accounts have been created referring to this term."
-msgstr ""
-
-# c:\Apache2\htdocs\account/admin/payment_terms.php:118
-#: c:\Apache2\htdocs\account2/admin/payment_terms.php:122
-msgid "Cannot delete this payment term, because supplier accounts have been created referring to this term"
-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\account2/admin/payment_terms.php:143
-#: c:\Apache2\htdocs\account2/gl/manage/bank_trans_types.php:95
-#: c:\Apache2\htdocs\account2/inventory/manage/item_units.php:79
-#: c:\Apache2\htdocs\account2/inventory/manage/movement_types.php:92
-#: c:\Apache2\htdocs\account2/inventory/view/view_adjustment.php:46
-#: c:\Apache2\htdocs\account2/inventory/view/view_transfer.php:48
-#: c:\Apache2\htdocs\account2/manufacturing/manage/bom_edit.php:91
-#: c:\Apache2\htdocs\account2/purchasing/po_receive_items.php:51
-#: c:\Apache2\htdocs\account2/purchasing/supplier_credit_grns.php:108
-#: c:\Apache2\htdocs\account2/purchasing/supplier_invoice_grns.php:140
-#: c:\Apache2\htdocs\account2/purchasing/supplier_invoice_grns.php:204
-#: c:\Apache2\htdocs\account2/reporting/rep104.php:88
-#: c:\Apache2\htdocs\account2/reporting/rep105.php:101
-#: c:\Apache2\htdocs\account2/reporting/rep204.php:70
-#: c:\Apache2\htdocs\account2/reporting/rep303.php:124
-#: c:\Apache2\htdocs\account2/reporting/rep401.php:60
-#: c:\Apache2\htdocs\account2/sales/inquiry/sales_orders_view.php:179
-#: c:\Apache2\htdocs\account2/sales/manage/credit_status.php:89
-#: c:\Apache2\htdocs\account2/taxes/tax_groups.php:140
-#: c:\Apache2\htdocs\account2/taxes/tax_types.php:95
-#: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:21
-#: c:\Apache2\htdocs\account2/purchasing/includes/ui/invoice_ui.inc:296
-msgid "Description"
+#: /admin/display_prefs.php:108
+#: /reporting/includes/reports_classes.inc:234
+msgid "PDF/Printer"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/payment_terms.php:139
-#: c:\Apache2\htdocs\account2/admin/payment_terms.php:143
-msgid "Following Month On"
+#: /admin/display_prefs.php:110
+msgid "Default Report Orientation:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/payment_terms.php:139
-#: c:\Apache2\htdocs\account2/admin/payment_terms.php:143
-msgid "Due After (Days)"
+#: /admin/display_prefs.php:111
+#: /reporting/includes/reports_classes.inc:241
+msgid "Landscape"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/payment_terms.php:147
-# c:\Apache2\htdocs\account/admin/payment_terms.php:156
-#: c:\Apache2\htdocs\account2/admin/payment_terms.php:151
-#: c:\Apache2\htdocs\account2/admin/payment_terms.php:160
-msgid "N/A"
+#: /admin/display_prefs.php:111
+#: /reporting/includes/reports_classes.inc:241
+msgid "Portrait"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/payment_terms.php:177
-#: c:\Apache2\htdocs\account2/admin/payment_terms.php:181
-msgid "New Payment Term"
+#: /admin/display_prefs.php:115
+#: /applications/setup.php:42
+#: /includes/sysnames.inc:94
+msgid "Miscellaneous"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/payment_terms.php:201
-#: c:\Apache2\htdocs\account2/admin/payment_terms.php:205
-msgid "Terms Description:"
+#: /admin/display_prefs.php:117
+msgid "Show hints for new users:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/payment_terms.php:203
-#: c:\Apache2\htdocs\account2/admin/payment_terms.php:207
-msgid "Due After A Given No. Of Days:"
+#: /admin/display_prefs.php:119
+msgid "Show GL Information:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/payment_terms.php:213
-#: c:\Apache2\htdocs\account2/admin/payment_terms.php:217
-msgid "Days (Or Day In Following Month):"
+#: /admin/display_prefs.php:121
+msgid "Show Item Codes:"
 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\account2/admin/shipping_companies.php:7
-#: c:\Apache2\htdocs\account2/applications/setup.php:25
-#: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:241
-#: c:\Apache2\htdocs\account2/sales/customer_delivery.php:322
-#: c:\Apache2\htdocs\account2/sales/customer_invoice.php:301
-#: c:\Apache2\htdocs\account2/sales/view/view_credit.php:65
-#: c:\Apache2\htdocs\account2/sales/view/view_dispatch.php:83
-#: c:\Apache2\htdocs\account2/sales/view/view_invoice.php:83
-#: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:8
-msgid "Shipping Company"
+#: /admin/display_prefs.php:128
+msgid "Page Size:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/shipping_companies.php:26
-#: c:\Apache2\htdocs\account2/admin/shipping_companies.php:26
-msgid "The shipping company name cannot be empty."
+#: /admin/display_prefs.php:130
+msgid "Start-up Tab"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/shipping_companies.php:74
-#: c:\Apache2\htdocs\account2/admin/shipping_companies.php:75
-msgid "Cannot delete this shipping company because sales orders have been created using this shipper."
+#: /admin/display_prefs.php:138
+#: /admin/users.php:219
+msgid "Printing profile"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/shipping_companies.php:86
-#: c:\Apache2\htdocs\account2/admin/shipping_companies.php:87
-msgid "Cannot delete this shipping company because invoices have been created using this shipping company."
+#: /admin/display_prefs.php:139
+#: /admin/users.php:220
+msgid "Browser printing support"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/shipping_companies.php:104
-#: c:\Apache2\htdocs\account2/admin/shipping_companies.php:105
-msgid "Contact Person"
+#: /admin/display_prefs.php:141
+msgid "Use popup window to display reports:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/shipping_companies.php:104
-#: c:\Apache2\htdocs\account2/admin/shipping_companies.php:105
-msgid "Phone Number"
+#: /admin/display_prefs.php:142
+#: /admin/users.php:223
+msgid "Set this option to on if your browser directly supports pdf files"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/shipping_companies.php:104
-# c:\Apache2\htdocs\account/reporting/includes/doctext.inc:21
-#: c:\Apache2\htdocs\account2/admin/shipping_companies.php:105
-#: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:27
-msgid "Address"
+#: /admin/display_prefs.php:144
+msgid "Use icons instead of text links:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/shipping_companies.php:125
-#: c:\Apache2\htdocs\account2/admin/shipping_companies.php:126
-msgid "New Shipping Company"
+#: /admin/display_prefs.php:145
+msgid "Set this option to on for using icons instead of text links"
 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\account2/admin/shipping_companies.php:149
-#: c:\Apache2\htdocs\account2/gl/manage/gl_account_types.php:166
-#: c:\Apache2\htdocs\account2/inventory/manage/items.php:296
-#: c:\Apache2\htdocs\account2/manufacturing/manage/work_centres.php:136
-#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_deposit_ui.inc:45
-msgid "Name:"
+#: /admin/display_prefs.php:147
+msgid "Remember last document date:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/shipping_companies.php:150
-# c:\Apache2\htdocs\account/sales/manage/customer_branches.php:270
-#: c:\Apache2\htdocs\account2/admin/shipping_companies.php:151
-#: c:\Apache2\htdocs\account2/sales/manage/customer_branches.php:269
-msgid "Contact Person:"
+#: /admin/display_prefs.php:148
+msgid ""
+"If set document date is remembered on subsequent documents, otherwise "
+"default is current date"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/shipping_companies.php:152
-# c:\Apache2\htdocs\account/sales/manage/customer_branches.php:272
-#: c:\Apache2\htdocs\account2/admin/shipping_companies.php:153
-#: c:\Apache2\htdocs\account2/sales/manage/customer_branches.php:271
-msgid "Phone Number:"
+#: /admin/display_prefs.php:150
+msgid "Query page size:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/users.php:7
-#: c:\Apache2\htdocs\account2/admin/users.php:7
-msgid "Users"
+#: /admin/display_prefs.php:152
+msgid "Transaction days:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/users.php:27
-#: c:\Apache2\htdocs\account2/admin/users.php:27
-msgid "A new user has been added."
+#: /admin/display_prefs.php:154
+#: /admin/inst_lang.php:35
+msgid "Language"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/users.php:32
-#: c:\Apache2\htdocs\account2/admin/users.php:32
-msgid "The selected user has been updated."
+#: /admin/display_prefs.php:156
+#: /admin/users.php:215
+msgid "Language:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/users.php:37
-#: c:\Apache2\htdocs\account2/admin/users.php:37
-msgid "User has been deleted."
+#: /admin/fiscalyears.php:25
+msgid "Fiscal Years"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/users.php:47
-#: c:\Apache2\htdocs\account2/admin/users.php:47
-msgid "The user login entered must be at least 4 characters long."
+#: /admin/fiscalyears.php:34
+msgid "Invalid BEGIN date in fiscal year."
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/users.php:55
-#: c:\Apache2\htdocs\account2/admin/users.php:56
-msgid "The password entered must be at least 4 characters long."
+#: /admin/fiscalyears.php:40
+msgid "Invalid END date in fiscal year."
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/users.php:61
-#: c:\Apache2\htdocs\account2/admin/users.php:63
-msgid "The password cannot contain the user login."
+#: /admin/fiscalyears.php:46
+msgid "Invalid BEGIN or END date in fiscal year."
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/users.php:115
-# c:\Apache2\htdocs\account/admin/users.php:118
-#: c:\Apache2\htdocs\account2/admin/users.php:118
-#: c:\Apache2\htdocs\account2/admin/users.php:121
-msgid "User login"
+#: /admin/fiscalyears.php:52
+msgid "BEGIN date bigger than END date."
 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\account2/admin/users.php:118
-#: c:\Apache2\htdocs\account2/admin/users.php:121
-#: c:\Apache2\htdocs\account2/admin/users.php:194
-msgid "Full Name"
+#: /admin/fiscalyears.php:70
+msgid "Cannot CLOSE this year because there are open fiscal years before"
 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\account2/admin/users.php:118
-#: c:\Apache2\htdocs\account2/admin/users.php:121
-#: c:\Apache2\htdocs\account2/reporting/rep106.php:75
-#: c:\Apache2\htdocs\account2/sales/manage/sales_people.php:92
-msgid "Phone"
+#: /admin/fiscalyears.php:81
+msgid "Selected fiscal year has been updated"
 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\account2/admin/users.php:119
-#: c:\Apache2\htdocs\account2/admin/users.php:122
-#: c:\Apache2\htdocs\account2/sales/manage/customer_branches.php:169
-#: c:\Apache2\htdocs\account2/sales/view/view_sales_order.php:58
-msgid "E-mail"
+#: /admin/fiscalyears.php:89
+msgid "New fiscal year has been added"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/users.php:116
-# c:\Apache2\htdocs\account/admin/users.php:119
-#: c:\Apache2\htdocs\account2/admin/users.php:119
-#: c:\Apache2\htdocs\account2/admin/users.php:122
-msgid "Last Visit"
+#: /admin/fiscalyears.php:102
+msgid "Cannot delete this fiscal year because there are fiscal years before."
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/users.php:116
-# c:\Apache2\htdocs\account/admin/users.php:119
-#: c:\Apache2\htdocs\account2/admin/users.php:119
-#: c:\Apache2\htdocs\account2/admin/users.php:122
-msgid "Access Level"
+#: /admin/fiscalyears.php:107
+msgid "Cannot delete this fiscal year because the fiscal year is not closed."
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/users.php:151
-#: c:\Apache2\htdocs\account2/admin/users.php:154
-msgid "New User"
+#: /admin/fiscalyears.php:120
+msgid "Selected fiscal year has been deleted"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/users.php:173
-#: c:\Apache2\htdocs\account2/admin/users.php:176
-msgid "User login:"
+#: /admin/fiscalyears.php:133
+msgid ""
+"Warning: Deleting a fiscal year all transactions \n"
+"\t\tare removed and converted into relevant balances. This process is "
+"irreversible!"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/users.php:178
-#: c:\Apache2\htdocs\account2/admin/users.php:181
-msgid "User Login:"
+#: /admin/fiscalyears.php:138
+msgid "Fiscal Year Begin"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/users.php:182
-#: c:\Apache2\htdocs\account2/admin/users.php:185
-msgid "Password:"
+#: /admin/fiscalyears.php:138
+msgid "Fiscal Year End"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/users.php:188
-#: c:\Apache2\htdocs\account2/admin/users.php:191
-msgid "Enter a new password to change, leave empty to keep current."
+#: /admin/fiscalyears.php:138
+#: /dimensions/inquiry/search_dimensions.php:134
+#: /dimensions/inquiry/search_dimensions.php:140
+#: /includes/ui/ui_lists.inc:671
+#: /includes/ui/ui_view.inc:1503
+#: /manufacturing/search_work_orders.php:114
+#: /reporting/rep402.php:103
+#: /reporting/rep501.php:87
+#: /reporting/rep710.php:113
+#: /reporting/includes/excel_report.inc:234
+#: /reporting/includes/pdf_report.inc:267
+msgid "Closed"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/users.php:193
-#: c:\Apache2\htdocs\account2/admin/users.php:196
-msgid "Telephone No.:"
+#: /admin/fiscalyears.php:168
+#, php-format
+msgid ""
+"Are you sure you want to delete fiscal year %s - %s? All transactions are "
+"deleted and converted into relevant balances. Do you want to continue ?"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/users.php:197
-#: c:\Apache2\htdocs\account2/admin/users.php:200
-msgid "Access Level:"
+#: /admin/fiscalyears.php:176
+msgid ""
+"The marked fiscal year is the current fiscal year which cannot be deleted."
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/view_print_transaction.php:8
-# c:\Apache2\htdocs\account/applications/setup.php:27
-#: c:\Apache2\htdocs\account2/admin/view_print_transaction.php:16
-#: c:\Apache2\htdocs\account2/applications/setup.php:29
-msgid "View or Print Transactions"
+#: /admin/fiscalyears.php:200
+#: /admin/fiscalyears.php:211
+msgid "Fiscal Year Begin:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/admin/view_print_transaction.php:22
-msgid "Only documents can be printed."
+#: /admin/fiscalyears.php:201
+#: /admin/fiscalyears.php:212
+msgid "Fiscal Year End:"
 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\account2/admin/view_print_transaction.php:28
-#: c:\Apache2\htdocs\account2/manufacturing/work_order_add_finished.php:152
-#: c:\Apache2\htdocs\account2/manufacturing/work_order_entry.php:335
-#: c:\Apache2\htdocs\account2/manufacturing/work_order_entry.php:342
-#: c:\Apache2\htdocs\account2/sales/customer_payments.php:189
-#: c:\Apache2\htdocs\account2/sales/inquiry/customer_allocation_inquiry.php:37
-#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_deposit_ui.inc:85
-#: c:\Apache2\htdocs\account2/inventory/includes/item_adjustments_ui.inc:57
-#: c:\Apache2\htdocs\account2/manufacturing/includes/work_order_issue_ui.inc:149
-msgid "Type:"
+#: /admin/fiscalyears.php:216
+msgid "Is Closed:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/view_print_transaction.php:27
-#: c:\Apache2\htdocs\account2/admin/view_print_transaction.php:35
-msgid "from #:"
+#: /admin/forms_setup.php:20
+msgid "Transaction References"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/view_print_transaction.php:29
-#: c:\Apache2\htdocs\account2/admin/view_print_transaction.php:37
-msgid "to #:"
+#: /admin/gl_setup.php:16
+msgid "System and General GL Setup"
 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\account2/admin/view_print_transaction.php:39
-#: c:\Apache2\htdocs\account2/dimensions/inquiry/search_dimensions.php:54
-#: c:\Apache2\htdocs\account2/manufacturing/search_work_orders.php:45
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search.php:37
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search_completed.php:36
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_allocation_inquiry.php:47
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_inquiry.php:43
-#: c:\Apache2\htdocs\account2/sales/inquiry/customer_allocation_inquiry.php:41
-#: c:\Apache2\htdocs\account2/sales/inquiry/customer_inquiry.php:43
-#: c:\Apache2\htdocs\account2/sales/inquiry/sales_deliveries_view.php:93
-#: c:\Apache2\htdocs\account2/sales/inquiry/sales_orders_view.php:81
-#: c:\Apache2\htdocs\account2/includes/ui/ui_lists.inc:6
-msgid "Search"
+#: /admin/gl_setup.php:30
+msgid "The delivery over-receive allowance must be between 0 and 100."
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/view_print_transaction.php:45
-#: c:\Apache2\htdocs\account2/admin/view_print_transaction.php:53
-msgid "The starting transaction number is expected to be numeric and greater than zero."
-msgstr ""
-
-# c:\Apache2\htdocs\account/admin/view_print_transaction.php:51
-#: c:\Apache2\htdocs\account2/admin/view_print_transaction.php:59
-msgid "The ending transaction number is expected to be numeric and greater than zero."
-msgstr ""
-
-# c:\Apache2\htdocs\account/admin/view_print_transaction.php:90
-#: c:\Apache2\htdocs\account2/admin/view_print_transaction.php:103
-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\account2/admin/view_print_transaction.php:113
-#: c:\Apache2\htdocs\account2/admin/view_print_transaction.php:115
-#: c:\Apache2\htdocs\account2/admin/view_print_transaction.php:120
-#: c:\Apache2\htdocs\account2/admin/view_print_transaction.php:122
-#: c:\Apache2\htdocs\account2/dimensions/inquiry/search_dimensions.php:100
-#: c:\Apache2\htdocs\account2/dimensions/inquiry/search_dimensions.php:103
-#: c:\Apache2\htdocs\account2/dimensions/view/view_dimension.php:35
-#: c:\Apache2\htdocs\account2/gl/inquiry/bank_inquiry.php:60
-#: c:\Apache2\htdocs\account2/gl/inquiry/gl_account_inquiry.php:91
-#: c:\Apache2\htdocs\account2/gl/inquiry/gl_account_inquiry.php:94
-#: c:\Apache2\htdocs\account2/gl/inquiry/gl_account_inquiry.php:97
-#: c:\Apache2\htdocs\account2/inventory/inquiry/stock_movements.php:60
-#: c:\Apache2\htdocs\account2/manufacturing/search_work_orders.php:88
-#: c:\Apache2\htdocs\account2/purchasing/allocations/supplier_allocate.php:193
-#: c:\Apache2\htdocs\account2/purchasing/allocations/supplier_allocation_main.php:60
-#: c:\Apache2\htdocs\account2/purchasing/allocations/supplier_allocation_main.php:63
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search.php:110
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search.php:113
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search_completed.php:103
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search_completed.php:106
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_inquiry.php:160
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_inquiry.php:164
-#: c:\Apache2\htdocs\account2/purchasing/view/view_po.php:97
-#: c:\Apache2\htdocs\account2/purchasing/view/view_po.php:122
-#: c:\Apache2\htdocs\account2/reporting/rep101.php:71
-#: c:\Apache2\htdocs\account2/reporting/rep201.php:70
-#: c:\Apache2\htdocs\account2/reporting/rep203.php:75
-#: c:\Apache2\htdocs\account2/reporting/rep704.php:63
-#: c:\Apache2\htdocs\account2/reporting/rep704.php:66
-#: c:\Apache2\htdocs\account2/reporting/rep704.php:69
-#: c:\Apache2\htdocs\account2/reporting/rep709.php:171
-#: c:\Apache2\htdocs\account2/sales/allocations/customer_allocate.php:194
-#: c:\Apache2\htdocs\account2/sales/allocations/customer_allocation_main.php:62
-#: c:\Apache2\htdocs\account2/sales/allocations/customer_allocation_main.php:65
-#: c:\Apache2\htdocs\account2/sales/inquiry/customer_inquiry.php:172
-#: c:\Apache2\htdocs\account2/sales/view/view_sales_order.php:68
-#: c:\Apache2\htdocs\account2/sales/view/view_sales_order.php:101
-#: c:\Apache2\htdocs\account2/sales/view/view_sales_order.php:133
-#: c:\Apache2\htdocs\account2/dimensions/includes/dimensions_ui.inc:23
-#: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:149
-#: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:192
-#: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:228
-#: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:268
-#: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:272
-#: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:323
-#: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:54
-msgid "#"
+#: /admin/gl_setup.php:37
+msgid "The invoice over-charge allowance must be between 0 and 100."
 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\account2/admin/view_print_transaction.php:113
-#: c:\Apache2\htdocs\account2/admin/view_print_transaction.php:120
-#: c:\Apache2\htdocs\account2/dimensions/inquiry/search_dimensions.php:100
-#: c:\Apache2\htdocs\account2/dimensions/inquiry/search_dimensions.php:103
-#: c:\Apache2\htdocs\account2/dimensions/view/view_dimension.php:35
-#: c:\Apache2\htdocs\account2/gl/inquiry/bank_inquiry.php:60
-#: c:\Apache2\htdocs\account2/gl/view/bank_transfer_view.php:76
-#: c:\Apache2\htdocs\account2/gl/view/gl_deposit_view.php:66
-#: c:\Apache2\htdocs\account2/gl/view/gl_payment_view.php:64
-#: c:\Apache2\htdocs\account2/inventory/inquiry/stock_movements.php:60
-#: c:\Apache2\htdocs\account2/inventory/view/view_adjustment.php:34
-#: c:\Apache2\htdocs\account2/inventory/view/view_transfer.php:35
-#: c:\Apache2\htdocs\account2/manufacturing/search_work_orders.php:88
-#: c:\Apache2\htdocs\account2/manufacturing/view/wo_issue_view.php:32
-#: c:\Apache2\htdocs\account2/manufacturing/view/wo_production_view.php:33
-#: c:\Apache2\htdocs\account2/purchasing/allocations/supplier_allocation_main.php:60
-#: c:\Apache2\htdocs\account2/purchasing/allocations/supplier_allocation_main.php:63
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search.php:110
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search.php:113
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search_completed.php:103
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search_completed.php:106
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_allocation_inquiry.php:126
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_allocation_inquiry.php:130
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_inquiry.php:160
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_inquiry.php:164
-#: c:\Apache2\htdocs\account2/purchasing/view/view_po.php:97
-#: c:\Apache2\htdocs\account2/purchasing/view/view_supp_credit.php:32
-#: c:\Apache2\htdocs\account2/purchasing/view/view_supp_invoice.php:38
-#: c:\Apache2\htdocs\account2/purchasing/view/view_supp_payment.php:61
-#: c:\Apache2\htdocs\account2/reporting/rep501.php:75
-#: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:231
-#: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:233
-#: c:\Apache2\htdocs\account2/sales/customer_delivery.php:302
-#: c:\Apache2\htdocs\account2/sales/customer_delivery.php:304
-#: c:\Apache2\htdocs\account2/sales/customer_invoice.php:285
-#: c:\Apache2\htdocs\account2/sales/customer_invoice.php:287
-#: c:\Apache2\htdocs\account2/sales/allocations/customer_allocation_main.php:62
-#: c:\Apache2\htdocs\account2/sales/allocations/customer_allocation_main.php:65
-#: c:\Apache2\htdocs\account2/sales/inquiry/customer_allocation_inquiry.php:131
-#: c:\Apache2\htdocs\account2/sales/inquiry/customer_allocation_inquiry.php:134
-#: c:\Apache2\htdocs\account2/sales/inquiry/customer_inquiry.php:172
-#: c:\Apache2\htdocs\account2/sales/inquiry/sales_deliveries_view.php:197
-#: c:\Apache2\htdocs\account2/sales/view/view_dispatch.php:76
-#: c:\Apache2\htdocs\account2/sales/view/view_invoice.php:76
-#: c:\Apache2\htdocs\account2/sales/view/view_receipt.php:36
-#: c:\Apache2\htdocs\account2/dimensions/includes/dimensions_ui.inc:23
-#: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:149
-#: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:192
-#: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:228
-#: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:268
-#: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:272
-#: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:323
-#: c:\Apache2\htdocs\account2/purchasing/includes/ui/grn_ui.inc:28
-#: c:\Apache2\htdocs\account2/purchasing/includes/ui/grn_ui.inc:43
-#: c:\Apache2\htdocs\account2/purchasing/includes/ui/po_ui.inc:225
-#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_credit_ui.inc:48
-#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_credit_ui.inc:50
-#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:234
-msgid "Reference"
+#: /admin/gl_setup.php:44
+msgid "The past due days interval allowance must be between 0 and 100."
 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\account2/admin/view_print_transaction.php:113
-#: c:\Apache2\htdocs\account2/admin/view_print_transaction.php:115
-#: c:\Apache2\htdocs\account2/admin/view_print_transaction.php:120
-#: c:\Apache2\htdocs\account2/admin/view_print_transaction.php:122
-#: c:\Apache2\htdocs\account2/admin/view_print_transaction.php:135
-msgid "View"
+#: /admin/gl_setup.php:55
+msgid "Before GRN Clearing Account can be changed all GRNs have to be invoiced"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/view_print_transaction.php:96
-# c:\Apache2\htdocs\account/admin/view_print_transaction.php:98
-#: c:\Apache2\htdocs\account2/admin/view_print_transaction.php:113
-#: c:\Apache2\htdocs\account2/admin/view_print_transaction.php:115
-#: c:\Apache2\htdocs\account2/admin/view_print_transaction.php:137
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search.php:149
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search_completed.php:129
-#: c:\Apache2\htdocs\account2/sales/inquiry/customer_inquiry.php:262
-#: c:\Apache2\htdocs\account2/sales/inquiry/sales_deliveries_view.php:244
-#: c:\Apache2\htdocs\account2/sales/inquiry/sales_orders_view.php:245
-msgid "Print"
+#: /admin/gl_setup.php:62
+#: /admin/db/fiscalyears_db.inc:141
+msgid ""
+"The Retained Earnings Account should be a Balance Account or the Profit and "
+"Loss Year Account should be an Expense Account (preferred the last one in "
+"the Expense Class)"
 msgstr ""
 
-# c:\Apache2\htdocs\account/includes/ui/ui_view.inc:51
-#: c:\Apache2\htdocs\account2/admin/view_print_transaction.php:113
-#: c:\Apache2\htdocs\account2/admin/view_print_transaction.php:115
-#: c:\Apache2\htdocs\account2/admin/view_print_transaction.php:120
-#: c:\Apache2\htdocs\account2/admin/view_print_transaction.php:122
-#: c:\Apache2\htdocs\account2/includes/ui/ui_view.inc:51
-msgid "GL"
+#: /admin/gl_setup.php:85
+msgid "The general GL setup has been updated."
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/view_print_transaction.php:110
-#: c:\Apache2\htdocs\account2/admin/view_print_transaction.php:138
-msgid "View GL"
+#: /admin/gl_setup.php:148
+msgid "General GL"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/void_transaction.php:7
-# c:\Apache2\htdocs\account/applications/setup.php:26
-#: c:\Apache2\htdocs\account2/admin/void_transaction.php:15
-#: c:\Apache2\htdocs\account2/applications/setup.php:28
-msgid "Void a Transaction"
+#: /admin/gl_setup.php:150
+msgid "Past Due Days Interval:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/void_transaction.php:25
-#: c:\Apache2\htdocs\account2/admin/void_transaction.php:27
-msgid "Transaction Type:"
+#: /admin/gl_setup.php:150
+#: /admin/gl_setup.php:196
+#: /admin/gl_setup.php:198
+#: /admin/gl_setup.php:206
+#: /admin/gl_setup.php:224
+#: /admin/gl_setup.php:254
+#: /admin/payment_terms.php:140
+msgid "days"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/void_transaction.php:27
-#: c:\Apache2\htdocs\account2/admin/void_transaction.php:29
-msgid "Transaction #:"
+#: /admin/gl_setup.php:152
+msgid "Accounts Type:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/void_transaction.php:29
-#: c:\Apache2\htdocs\account2/admin/void_transaction.php:31
-msgid "Voiding Date:"
+#: /admin/gl_setup.php:154
+msgid "Retained Earnings:"
 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\account2/admin/void_transaction.php:33
-#: c:\Apache2\htdocs\account2/dimensions/dimension_entry.php:248
-#: c:\Apache2\htdocs\account2/gl/bank_transfer.php:80
-#: c:\Apache2\htdocs\account2/manufacturing/work_order_add_finished.php:159
-#: c:\Apache2\htdocs\account2/manufacturing/work_order_entry.php:387
-#: c:\Apache2\htdocs\account2/manufacturing/work_order_release.php:87
-#: c:\Apache2\htdocs\account2/purchasing/po_entry_items.php:414
-#: c:\Apache2\htdocs\account2/purchasing/supplier_payment.php:97
-#: c:\Apache2\htdocs\account2/purchasing/supplier_trans_gl.php:125
-#: c:\Apache2\htdocs\account2/sales/customer_payments.php:193
-#: c:\Apache2\htdocs\account2/includes/ui/ui_view.inc:315
-#: c:\Apache2\htdocs\account2/manufacturing/includes/work_order_issue_ui.inc:157
-#: c:\Apache2\htdocs\account2/purchasing/includes/ui/invoice_ui.inc:140
-msgid "Memo:"
+#: /admin/gl_setup.php:156
+msgid "Profit/Loss Year:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/void_transaction.php:36
-#: c:\Apache2\htdocs\account2/admin/void_transaction.php:38
-msgid "Void Transaction"
+#: /admin/gl_setup.php:158
+msgid "Exchange Variances Account:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/void_transaction.php:40
-#: c:\Apache2\htdocs\account2/admin/void_transaction.php:42
-msgid "Are you sure you want to void this transaction ? This action cannot be undone."
+#: /admin/gl_setup.php:160
+#: /gl/manage/bank_accounts.php:193
+msgid "Bank Charges Account:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/void_transaction.php:41
-#: c:\Apache2\htdocs\account2/admin/void_transaction.php:43
-msgid "Proceed"
+#: /admin/gl_setup.php:162
+msgid "Tax Algorithm:"
 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\account2/admin/void_transaction.php:44
-#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_deposit_ui.inc:224
-#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_journal_ui.inc:176
-#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_payment_ui.inc:226
-#: c:\Apache2\htdocs\account2/inventory/includes/item_adjustments_ui.inc:161
-#: c:\Apache2\htdocs\account2/inventory/includes/stock_transfers_ui.inc:143
-#: c:\Apache2\htdocs\account2/manufacturing/includes/work_order_issue_ui.inc:126
-#: c:\Apache2\htdocs\account2/purchasing/includes/ui/po_ui.inc:330
-#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_credit_ui.inc:231
-#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:366
-msgid "Cancel"
+#: /admin/gl_setup.php:166
+msgid "Customers and Sales"
 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\account2/admin/void_transaction.php:56
-#: c:\Apache2\htdocs\account2/gl/bank_transfer.php:98
-#: c:\Apache2\htdocs\account2/gl/gl_journal.php:89
-#: c:\Apache2\htdocs\account2/gl/manage/exchange_rates.php:33
-#: c:\Apache2\htdocs\account2/manufacturing/work_order_add_finished.php:76
-#: c:\Apache2\htdocs\account2/purchasing/po_receive_items.php:156
-#: c:\Apache2\htdocs\account2/purchasing/supplier_payment.php:151
-#: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:75
-#: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:193
-#: c:\Apache2\htdocs\account2/sql/sales_order_entry.php:187
-msgid "The entered date is invalid."
+#: /admin/gl_setup.php:168
+msgid "Default Credit Limit:"
 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\account2/admin/void_transaction.php:62
-#: c:\Apache2\htdocs\account2/gl/bank_transfer.php:104
-#: c:\Apache2\htdocs\account2/gl/gl_deposit.php:123
-#: c:\Apache2\htdocs\account2/gl/gl_journal.php:95
-#: c:\Apache2\htdocs\account2/gl/gl_payment.php:122
-#: c:\Apache2\htdocs\account2/inventory/adjustments.php:111
-#: c:\Apache2\htdocs\account2/inventory/transfers.php:111
-#: c:\Apache2\htdocs\account2/manufacturing/work_order_add_finished.php:82
-#: c:\Apache2\htdocs\account2/manufacturing/work_order_entry.php:135
-#: c:\Apache2\htdocs\account2/manufacturing/work_order_issue.php:60
-#: c:\Apache2\htdocs\account2/purchasing/supplier_credit.php:102
-#: c:\Apache2\htdocs\account2/purchasing/supplier_invoice.php:101
-#: c:\Apache2\htdocs\account2/purchasing/supplier_payment.php:157
-#: c:\Apache2\htdocs\account2/sales/credit_note_entry.php:123
-#: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:79
-#: c:\Apache2\htdocs\account2/sales/customer_payments.php:55
-msgid "The entered date is not in fiscal year."
+#: /admin/gl_setup.php:170
+msgid "Invoice Identification:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/void_transaction.php:65
-#: c:\Apache2\htdocs\account2/admin/void_transaction.php:69
-msgid "The transaction number is expected to be numeric and greater than zero."
+#: /admin/gl_setup.php:170
+#: /gl/manage/bank_accounts.php:110
+#: /includes/ui/ui_view.inc:548
+msgid "Number"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/void_transaction.php:82
-#: c:\Apache2\htdocs\account2/admin/void_transaction.php:87
-msgid "The selected transaction has already been voided."
+#: /admin/gl_setup.php:170
+#: /admin/view_print_transaction.php:127
+#: /admin/void_transaction.php:182
+#: /dimensions/inquiry/search_dimensions.php:129
+#: /dimensions/view/view_dimension.php:55
+#: /gl/bank_account_reconcile.php:233
+#: /gl/inquiry/bank_inquiry.php:71
+#: /gl/inquiry/journal_inquiry.php:112
+#: /gl/view/bank_transfer_view.php:86
+#: /gl/view/gl_deposit_view.php:80
+#: /gl/view/gl_payment_view.php:78
+#: /gl/view/gl_trans_view.php:38
+#: /includes/ui/contacts_view.inc:41
+#: /inventory/inquiry/stock_movements.php:79
+#: /inventory/view/view_adjustment.php:43
+#: /inventory/view/view_transfer.php:36
+#: /manufacturing/search_work_orders.php:166
+#: /manufacturing/view/wo_issue_view.php:42
+#: /manufacturing/view/wo_production_view.php:43
+#: /manufacturing/includes/manufacturing_ui.inc:157
+#: /manufacturing/includes/manufacturing_ui.inc:200
+#: /manufacturing/includes/manufacturing_ui.inc:276
+#: /manufacturing/includes/manufacturing_ui.inc:280
+#: /manufacturing/includes/manufacturing_ui.inc:331
+#: /purchasing/includes/ui/grn_ui.inc:32
+#: /purchasing/includes/ui/grn_ui.inc:64
+#: /purchasing/includes/ui/po_ui.inc:293
+#: /purchasing/view/view_po.php:115
+#: /purchasing/view/view_supp_credit.php:43
+#: /purchasing/view/view_supp_invoice.php:47
+#: /purchasing/view/view_supp_payment.php:73
+#: /purchasing/inquiry/po_search_completed.php:111
+#: /purchasing/inquiry/po_search.php:118
+#: /purchasing/inquiry/supplier_allocation_inquiry.php:138
+#: /purchasing/inquiry/supplier_inquiry.php:175
+#: /purchasing/allocations/supplier_allocation_main.php:96
+#: /reporting/rep501.php:87
+#: /reporting/rep601.php:79
+#: /reporting/rep602.php:80
+#: /reporting/rep702.php:53
+#: /reporting/includes/doctext.inc:220
+#: /sales/customer_credit_invoice.php:244
+#: /sales/customer_credit_invoice.php:249
+#: /sales/customer_delivery.php:336
+#: /sales/customer_delivery.php:341
+#: /sales/customer_invoice.php:463
+#: /sales/customer_invoice.php:468
+#: /sales/allocations/customer_allocation_main.php:95
+#: /sales/view/view_dispatch.php:85
+#: /sales/view/view_invoice.php:85
+#: /sales/view/view_receipt.php:39
+#: /sales/view/view_sales_order.php:94
+#: /sales/inquiry/customer_allocation_inquiry.php:148
+#: /sales/inquiry/customer_inquiry.php:205
+#: /sales/inquiry/sales_deliveries_view.php:173
+#: /sales/includes/ui/sales_credit_ui.inc:86
+#: /sales/includes/ui/sales_credit_ui.inc:88
+#: /sales/includes/ui/sales_order_ui.inc:364
+msgid "Reference"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/void_transaction.php:94
-#: c:\Apache2\htdocs\account2/admin/void_transaction.php:100
-msgid "Selected transaction has been voided."
+#: /admin/gl_setup.php:172
+msgid "Accumulate batch shipping:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/admin/void_transaction.php:100
-#: c:\Apache2\htdocs\account2/admin/void_transaction.php:106
-msgid "The entered transaction does not exist or cannot be voided."
+#: /admin/gl_setup.php:174
+msgid "Print Item Image on Quote:"
 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\account2/applications/customers.php:11
-#: c:\Apache2\htdocs\account2/applications/dimensions.php:14
-#: c:\Apache2\htdocs\account2/applications/generalledger.php:11
-#: c:\Apache2\htdocs\account2/applications/inventory.php:11
-#: c:\Apache2\htdocs\account2/applications/manufacturing.php:11
-#: c:\Apache2\htdocs\account2/applications/suppliers.php:11
-msgid "Transactions"
+#: /admin/gl_setup.php:176
+msgid "Legal Text on Invoice:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/customers.php:10
-# c:\Apache2\htdocs\account/sales/sales_order_entry.php:29
-#: c:\Apache2\htdocs\account2/applications/customers.php:12
-msgid "Sales Order Entry"
+#: /admin/gl_setup.php:178
+msgid "Shipping Charged Account:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/applications/customers.php:13
-msgid "Direct Delivery"
+#: /admin/gl_setup.php:180
+msgid "Deferred Income Account:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/applications/customers.php:14
-msgid "Direct Invoice"
+#: /admin/gl_setup.php:181
+msgid "Not used"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/applications/customers.php:16
-msgid "Delivery Against Sales Orders"
+#: /admin/gl_setup.php:185
+msgid "Customers and Sales Defaults"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/applications/customers.php:17
-msgid "Invoice Against Sales Delivery"
+#: /admin/gl_setup.php:187
+msgid "Receivable Account:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/applications/customers.php:19
-msgid "Template Delivery"
+#: /admin/gl_setup.php:189
+#: /admin/gl_setup.php:240
+#: /inventory/manage/item_categories.php:196
+#: /inventory/manage/items.php:374
+#: /sales/manage/customer_branches.php:238
+msgid "Sales Account:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/applications/customers.php:20
-msgid "Template Invoice"
+#: /admin/gl_setup.php:192
+#: /sales/manage/customer_branches.php:239
+msgid "Sales Discount Account:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/customers.php:12
-#: c:\Apache2\htdocs\account2/applications/customers.php:22
-msgid "Customer Payments"
+#: /admin/gl_setup.php:194
+#: /sales/manage/customer_branches.php:241
+msgid "Prompt Payment Discount Account:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/customers.php:15
-#: c:\Apache2\htdocs\account2/applications/customers.php:23
-msgid "Customer Credit Notes"
+#: /admin/gl_setup.php:196
+msgid "Quote Valid Days:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/customers.php:16
-#: c:\Apache2\htdocs\account2/applications/customers.php:24
-msgid "Allocate Customer Payments or Credit Notes"
+#: /admin/gl_setup.php:198
+msgid "Delivery Required By:"
 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\account2/applications/customers.php:26
-#: c:\Apache2\htdocs\account2/applications/dimensions.php:18
-#: c:\Apache2\htdocs\account2/applications/generalledger.php:18
-#: c:\Apache2\htdocs\account2/applications/inventory.php:15
-#: c:\Apache2\htdocs\account2/applications/manufacturing.php:15
-#: c:\Apache2\htdocs\account2/applications/suppliers.php:20
-msgid "Inquiries and Reports"
+#: /admin/gl_setup.php:204
+msgid "Dimension Defaults"
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/customers.php:19
-#: c:\Apache2\htdocs\account2/applications/customers.php:27
-msgid "Sales Order Inquiry"
+#: /admin/gl_setup.php:206
+msgid "Dimension Required By After:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/customers.php:20
-#: c:\Apache2\htdocs\account2/applications/customers.php:28
-msgid "Customer Transaction Inquiry"
+#: /admin/gl_setup.php:210
+msgid "Suppliers and Purchasing"
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/customers.php:22
-# c:\Apache2\htdocs\account/sales/inquiry/customer_allocation_inquiry.php:13
-#: c:\Apache2\htdocs\account2/applications/customers.php:30
-#: c:\Apache2\htdocs\account2/sales/inquiry/customer_allocation_inquiry.php:15
-msgid "Customer Allocation Inquiry"
+#: /admin/gl_setup.php:212
+msgid "Delivery Over-Receive Allowance:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/customers.php:24
-#: c:\Apache2\htdocs\account2/applications/customers.php:32
-msgid "Customer and Sales Reports"
+#: /admin/gl_setup.php:214
+msgid "Invoice Over-Charge Allowance:"
 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\account2/applications/customers.php:34
-#: c:\Apache2\htdocs\account2/applications/dimensions.php:30
-#: c:\Apache2\htdocs\account2/applications/generalledger.php:27
-#: c:\Apache2\htdocs\account2/applications/inventory.php:20
-#: c:\Apache2\htdocs\account2/applications/manufacturing.php:21
-#: c:\Apache2\htdocs\account2/applications/suppliers.php:28
-msgid "Maintenance"
+#: /admin/gl_setup.php:216
+msgid "Suppliers and Purchasing Defaults"
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/customers.php:27
-#: c:\Apache2\htdocs\account2/applications/customers.php:35
-msgid "Add and Manage Customers"
+#: /admin/gl_setup.php:218
+msgid "Payable Account:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/customers.php:28
-# c:\Apache2\htdocs\account/sales/manage/customer_branches.php:7
-#: c:\Apache2\htdocs\account2/applications/customers.php:36
-#: c:\Apache2\htdocs\account2/sales/manage/customer_branches.php:7
-msgid "Customer Branches"
+#: /admin/gl_setup.php:220
+#: /purchasing/manage/suppliers.php:130
+msgid "Purchase Discount Account:"
 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\account2/applications/customers.php:37
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:39
-#: c:\Apache2\htdocs\account2/sales/manage/sales_types.php:7
-msgid "Sales Types"
+#: /admin/gl_setup.php:222
+msgid "GRN Clearing Account:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/customers.php:30
-# c:\Apache2\htdocs\account/sales/manage/sales_people.php:7
-#: c:\Apache2\htdocs\account2/applications/customers.php:38
-#: c:\Apache2\htdocs\account2/sales/manage/sales_people.php:7
-msgid "Sales Persons"
+#: /admin/gl_setup.php:222
+msgid "No postings on GRN"
 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\account2/applications/customers.php:39
-#: c:\Apache2\htdocs\account2/reporting/rep103.php:135
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:35
-#: c:\Apache2\htdocs\account2/sales/manage/sales_areas.php:8
-msgid "Sales Areas"
+#: /admin/gl_setup.php:224
+msgid "Receival Required By:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/customers.php:32
-#: c:\Apache2\htdocs\account2/applications/customers.php:40
-msgid "Credit Status Setup"
+#: /admin/gl_setup.php:226
+msgid "Show PO item codes:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/dimensions.php:13
-# c:\Apache2\htdocs\account/dimensions/dimension_entry.php:8
-#: c:\Apache2\htdocs\account2/applications/dimensions.php:15
-#: c:\Apache2\htdocs\account2/dimensions/dimension_entry.php:18
-msgid "Dimension Entry"
+#: /admin/gl_setup.php:228
+#: /reporting/reports_main.php:206
+msgid "Inventory"
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/dimensions.php:14
-#: c:\Apache2\htdocs\account2/applications/dimensions.php:16
-msgid "Outstanding Dimensions"
+#: /admin/gl_setup.php:230
+msgid "Allow Negative Inventory:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/dimensions.php:17
-#: c:\Apache2\htdocs\account2/applications/dimensions.php:19
-msgid "Dimension Inquiry"
+#: /admin/gl_setup.php:231
+msgid "Warning:  This may cause a delay in GL postings"
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/dimensions.php:19
-#: c:\Apache2\htdocs\account2/applications/dimensions.php:21
-msgid "Dimension Reports"
+#: /admin/gl_setup.php:233
+msgid "No zero-amounts (Service):"
 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\account2/applications/generalledger.php:12
-#: c:\Apache2\htdocs\account2/manufacturing/view/work_order_view.php:57
-#: c:\Apache2\htdocs\account2/includes/ui/ui_lists.inc:2089
-#: c:\Apache2\htdocs\account2/includes/ui/ui_lists.inc:2106
-msgid "Payments"
+#: /admin/gl_setup.php:235
+msgid "Location Notifications:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/generalledger.php:11
-#: c:\Apache2\htdocs\account2/applications/generalledger.php:13
-msgid "Deposits"
+#: /admin/gl_setup.php:237
+msgid "Allow Negative Prices:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/generalledger.php:12
-#: c:\Apache2\htdocs\account2/applications/generalledger.php:14
-msgid "Bank Account Transfers"
+#: /admin/gl_setup.php:239
+msgid "Items Defaults"
 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\account2/applications/generalledger.php:15
-#: c:\Apache2\htdocs\account2/gl/gl_journal.php:24
-#: c:\Apache2\htdocs\account2/includes/types.inc:6
-msgid "Journal Entry"
+#: /admin/gl_setup.php:242
+#: /inventory/manage/item_categories.php:206
+#: /inventory/manage/items.php:378
+msgid "Inventory Account:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/applications/generalledger.php:16
-#: c:\Apache2\htdocs\account2/gl/gl_budget.php:7
-msgid "Budget Entry"
+#: /admin/gl_setup.php:244
+#: /inventory/manage/item_categories.php:200
+#: /inventory/manage/item_categories.php:208
+#: /inventory/manage/items.php:379
+#: /inventory/manage/items.php:384
+msgid "C.O.G.S. Account:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/generalledger.php:16
-#: c:\Apache2\htdocs\account2/applications/generalledger.php:19
-msgid "Bank Account Inquiry"
+#: /admin/gl_setup.php:246
+#: /inventory/manage/item_categories.php:209
+#: /inventory/manage/items.php:380
+msgid "Inventory Adjustments Account:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/generalledger.php:17
-#: c:\Apache2\htdocs\account2/applications/generalledger.php:20
-msgid "GL Account Inquiry"
+#: /admin/gl_setup.php:248
+#: /inventory/manage/item_categories.php:213
+#: /inventory/manage/items.php:391
+msgid "Item Assembly Costs Account:"
 msgstr ""
 
-# c:\Apache2\htdocs\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\account2/applications/generalledger.php:22
-#: c:\Apache2\htdocs\account2/gl/inquiry/gl_trial_balance.php:18
-#: c:\Apache2\htdocs\account2/reporting/rep708.php:89
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:193
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:227
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:256
-msgid "Trial Balance"
+#: /admin/gl_setup.php:252
+msgid "Manufacturing Defaults"
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/generalledger.php:21
-#: c:\Apache2\htdocs\account2/applications/generalledger.php:24
-msgid "Banking Reports"
+#: /admin/gl_setup.php:254
+msgid "Work Order Required By After:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/generalledger.php:22
-#: c:\Apache2\htdocs\account2/applications/generalledger.php:25
-msgid "General Ledger Reports"
+#: /admin/inst_chart.php:20
+msgid "Install Charts of Accounts"
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/generalledger.php:25
-# c:\Apache2\htdocs\account/gl/manage/bank_accounts.php:7
-#: c:\Apache2\htdocs\account2/applications/generalledger.php:28
-#: c:\Apache2\htdocs\account2/gl/manage/bank_accounts.php:7
-msgid "Bank Accounts"
+#: /admin/inst_chart.php:35
+msgid "Selected chart has been successfully deleted"
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/generalledger.php:26
-#: c:\Apache2\htdocs\account2/applications/generalledger.php:29
-msgid "Payment, Deposit and Transfer Types"
+#: /admin/inst_chart.php:52
+msgid "No optional chart of accounts is currently available."
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/generalledger.php:28
-# c:\Apache2\htdocs\account/gl/manage/currencies.php:7
-#: c:\Apache2\htdocs\account2/applications/generalledger.php:31
-#: c:\Apache2\htdocs\account2/gl/manage/currencies.php:7
-msgid "Currencies"
+#: /admin/inst_chart.php:55
+msgid "Chart"
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/generalledger.php:29
-# c:\Apache2\htdocs\account/gl/manage/exchange_rates.php:7
-#: c:\Apache2\htdocs\account2/applications/generalledger.php:32
-#: c:\Apache2\htdocs\account2/gl/manage/exchange_rates.php:14
-msgid "Exchange Rates"
+#: /admin/inst_chart.php:55
+#: /admin/inst_lang.php:36
+#: /admin/inst_module.php:105
+#: /admin/inst_theme.php:57
+msgid "Installed"
 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\account2/applications/generalledger.php:34
-#: c:\Apache2\htdocs\account2/inventory/manage/items.php:330
-#: c:\Apache2\htdocs\account2/sales/manage/customer_branches.php:296
-msgid "GL Accounts"
+#: /admin/inst_chart.php:55
+#: /admin/inst_lang.php:36
+#: /admin/inst_module.php:105
+#: /admin/inst_theme.php:57
+#: /inventory/inquiry/stock_status.php:71
+#: /reporting/rep303.php:114
+msgid "Available"
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/generalledger.php:32
-# c:\Apache2\htdocs\account/gl/manage/gl_account_types.php:7
-#: c:\Apache2\htdocs\account2/applications/generalledger.php:35
-#: c:\Apache2\htdocs\account2/gl/manage/gl_account_types.php:7
-msgid "GL Account Groups"
+#: /admin/inst_chart.php:55
+#: /admin/inst_lang.php:35
+#: /admin/inst_lang.php:220
+msgid "Encoding"
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/generalledger.php:33
-# c:\Apache2\htdocs\account/gl/manage/gl_account_classes.php:7
-#: c:\Apache2\htdocs\account2/applications/generalledger.php:36
-#: c:\Apache2\htdocs\account2/gl/manage/gl_account_classes.php:7
-msgid "GL Account Classes"
+#: /admin/inst_chart.php:73
+#: /admin/inst_chart.php:75
+#: /admin/inst_lang.php:88
+#: /admin/inst_module.php:126
+#: /admin/inst_module.php:127
+#: /admin/inst_theme.php:80
+#: /includes/sysnames.inc:193
+msgid "Unknown"
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/inventory.php:10
-# c:\Apache2\htdocs\account/inventory/transfers.php:17
-#: c:\Apache2\htdocs\account2/applications/inventory.php:12
-#: c:\Apache2\htdocs\account2/inventory/transfers.php:19
-msgid "Inventory Location Transfers"
+#: /admin/inst_chart.php:78
+#: /admin/inst_lang.php:103
+#: /admin/inst_module.php:131
+#: /admin/inst_module.php:136
+#: /admin/inst_theme.php:84
+msgid "Install"
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/inventory.php:11
-#: c:\Apache2\htdocs\account2/applications/inventory.php:13
-msgid "Inventory Adjustments"
+#: /admin/inst_chart.php:79
+#: /admin/inst_module.php:137
+#: /admin/inst_theme.php:85
+msgid "Upload and install latest extension package"
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/inventory.php:14
-#: c:\Apache2\htdocs\account2/applications/inventory.php:16
-msgid "Inventory Item Movements"
+#: /admin/inst_chart.php:86
+#: /admin/inst_module.php:144
+#: /admin/inst_theme.php:92
+#, php-format
+msgid ""
+"You are about to remove package \\'%s\\'.\n"
+"Do you want to continue ?"
 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\account2/applications/inventory.php:17
-#: c:\Apache2\htdocs\account2/inventory/inquiry/stock_status.php:9
-#: c:\Apache2\htdocs\account2/inventory/inquiry/stock_status.php:11
-msgid "Inventory Item Status"
+#: /admin/inst_lang.php:23
+msgid "Install/Update Languages"
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/inventory.php:16
-#: c:\Apache2\htdocs\account2/applications/inventory.php:18
-msgid "Inventory Reports"
+#: /admin/inst_lang.php:35
+#: /admin/printers.php:84
+#: /admin/shipping_companies.php:91
+#: /dimensions/dimension_entry.php:261
+#: /dimensions/inquiry/search_dimensions.php:130
+#: /dimensions/view/view_dimension.php:55
+#: /gl/gl_journal.php:546
+#: /inventory/manage/item_categories.php:98
+#: /manufacturing/manage/work_centres.php:101
+#: /purchasing/includes/ui/invoice_ui.inc:284
+#: /purchasing/includes/ui/invoice_ui.inc:286
+#: /purchasing/includes/ui/invoice_ui.inc:288
+#: /reporting/rep501.php:87
+#: /reporting/rep709.php:116
+#: /reporting/rep709.php:117
+#: /sales/manage/customer_branches.php:280
+#: /sales/manage/sales_people.php:99
+#: /taxes/item_tax_types.php:117
+msgid "Name"
 msgstr ""
 
-# c:\Apache2\htdocs\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\account2/applications/inventory.php:21
-#: c:\Apache2\htdocs\account2/inventory/transfers.php:236
-#: c:\Apache2\htdocs\account2/inventory/manage/items.php:7
-msgid "Items"
+#: /admin/inst_lang.php:35
+#: /admin/inst_lang.php:222
+msgid "Right To Left"
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/inventory.php:20
-# c:\Apache2\htdocs\account/inventory/manage/item_categories.php:7
-#: c:\Apache2\htdocs\account2/applications/inventory.php:22
-#: c:\Apache2\htdocs\account2/inventory/manage/item_categories.php:7
-msgid "Item Categories"
+#: /admin/inst_lang.php:47
+msgid "Supported"
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/inventory.php:21
-# c:\Apache2\htdocs\account/inventory/manage/locations.php:7
-#: c:\Apache2\htdocs\account2/applications/inventory.php:23
-#: c:\Apache2\htdocs\account2/inventory/manage/locations.php:7
-msgid "Inventory Locations"
+#: /admin/inst_lang.php:49
+msgid "Display also languages not supported by server locales"
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/inventory.php:22
-# c:\Apache2\htdocs\account/inventory/manage/movement_types.php:7
-#: c:\Apache2\htdocs\account2/applications/inventory.php:24
-#: c:\Apache2\htdocs\account2/inventory/manage/movement_types.php:7
-msgid "Inventory Movement Types"
+#: /admin/inst_lang.php:100
+msgid "Edit non standard language configuration"
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/inventory.php:23
-# c:\Apache2\htdocs\account/taxes/item_tax_types.php:8
-#: c:\Apache2\htdocs\account2/applications/inventory.php:25
-#: c:\Apache2\htdocs\account2/taxes/item_tax_types.php:8
-msgid "Item Tax Types"
+#: /admin/inst_lang.php:104
+msgid "Upload and install latest language package"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/applications/inventory.php:26
-#: c:\Apache2\htdocs\account2/inventory/manage/item_units.php:7
-msgid "Units of Measure"
+#: /admin/inst_lang.php:111
+#, php-format
+msgid ""
+"You are about to remove language \\'%s\\'.\n"
+"Do you want to continue ?"
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/inventory.php:25
-# c:\Apache2\htdocs\account/inventory/reorder_level.php:7
-#: c:\Apache2\htdocs\account2/applications/inventory.php:27
-#: c:\Apache2\htdocs\account2/inventory/reorder_level.php:7
-msgid "Reorder Levels"
+#: /admin/inst_lang.php:118
+msgid "The marked language is the current language which cannot be deleted."
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/inventory.php:27
-#: c:\Apache2\htdocs\account2/applications/inventory.php:29
-msgid "Pricing and Costs"
+#: /admin/inst_lang.php:120
+msgid "Update default"
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/inventory.php:28
-#: c:\Apache2\htdocs\account2/applications/inventory.php:30
-msgid "Sales Pricing"
+#: /admin/inst_lang.php:122
+msgid "Add new language manually"
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/inventory.php:29
-#: c:\Apache2\htdocs\account2/applications/inventory.php:31
-msgid "Purchasing Pricing"
+#: /admin/inst_lang.php:135
+msgid "Language name, code nor encoding cannot be empty"
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/inventory.php:30
-#: c:\Apache2\htdocs\account2/applications/inventory.php:32
-msgid "Standard Costs"
+#: /admin/inst_lang.php:140
+msgid ""
+"Standard package for this language is already installed. If you want to "
+"install this language manually, uninstall standard language package first."
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/manufacturing.php:10
-# c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:8
-#: c:\Apache2\htdocs\account2/applications/manufacturing.php:12
-#: c:\Apache2\htdocs\account2/manufacturing/work_order_entry.php:18
-msgid "Work Order Entry"
+#: /admin/inst_lang.php:218
+msgid "Language Code"
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/manufacturing.php:11
-#: c:\Apache2\htdocs\account2/applications/manufacturing.php:13
-msgid "Outstanding Work Orders"
+#: /admin/inst_lang.php:219
+msgid "Language Name"
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/manufacturing.php:15
-# c:\Apache2\htdocs\account/manufacturing/inquiry/where_used_inquiry.php:7
-#: c:\Apache2\htdocs\account2/applications/manufacturing.php:17
-#: c:\Apache2\htdocs\account2/manufacturing/inquiry/where_used_inquiry.php:7
-msgid "Inventory Item Where Used Inquiry"
+#: /admin/inst_lang.php:223
+msgid "Default Language"
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/manufacturing.php:16
-#: c:\Apache2\htdocs\account2/applications/manufacturing.php:18
-msgid "Work Order Inquiry"
+#: /admin/inst_lang.php:225
+#: /admin/inst_lang.php:226
+msgid "Language File"
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/manufacturing.php:17
-#: c:\Apache2\htdocs\account2/applications/manufacturing.php:19
-msgid "Manufactoring Reports"
+#: /admin/inst_lang.php:229
+msgid "Select your language files from your local harddisk."
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/manufacturing.php:20
-#: c:\Apache2\htdocs\account2/applications/manufacturing.php:22
-msgid "Bills Of Material"
+#: /admin/inst_module.php:20
+msgid "Install/Activate extensions"
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/manufacturing.php:21
-# c:\Apache2\htdocs\account/manufacturing/manage/work_centres.php:7
-#: c:\Apache2\htdocs\account2/applications/manufacturing.php:23
-#: c:\Apache2\htdocs\account2/manufacturing/manage/work_centres.php:7
-msgid "Work Centres"
+#: /admin/inst_module.php:78
+msgid "Selected extension has been successfully deleted"
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/setup.php:11
-#: c:\Apache2\htdocs\account2/applications/setup.php:13
-msgid "User Accounts Setup"
+#: /admin/inst_module.php:104
+#: /admin/inst_module.php:167
+msgid "Extension"
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/setup.php:15
-#: c:\Apache2\htdocs\account2/applications/setup.php:17
-msgid "Taxes"
+#: /admin/inst_module.php:104
+#: /admin/inst_module.php:167
+msgid "Modules provided"
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/setup.php:16
-# c:\Apache2\htdocs\account/taxes/tax_groups.php:8
-#: c:\Apache2\htdocs\account2/applications/setup.php:18
-#: c:\Apache2\htdocs\account2/taxes/tax_groups.php:8
-msgid "Tax Groups"
+#: /admin/inst_module.php:104
+#: /admin/inst_module.php:167
+msgid "Options provided"
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/setup.php:25
-#: c:\Apache2\htdocs\account2/applications/setup.php:27
-msgid "Maintanance"
+#: /admin/inst_module.php:131
+msgid "Install third-party extension."
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/setup.php:28
-#: c:\Apache2\htdocs\account2/applications/setup.php:30
-msgid "Backup and Restore"
+#: /admin/inst_module.php:167
+#: /includes/ui/ui_lists.inc:671
+#: /includes/ui/ui_lists.inc:2125
+#: /reporting/includes/excel_report.inc:232
+#: /reporting/includes/pdf_report.inc:265
+msgid "Active"
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/setup.php:29
-#: c:\Apache2\htdocs\account2/applications/setup.php:31
-msgid "Create/Update Companies"
+#: /admin/inst_module.php:216
+#, php-format
+msgid ""
+"Package '%s' is incompatible with current application version and cannot be "
+"activated.\n"
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/suppliers.php:10
-# c:\Apache2\htdocs\account/purchasing/po_entry_items.php:25
-#: c:\Apache2\htdocs\account2/applications/suppliers.php:12
-#: c:\Apache2\htdocs\account2/purchasing/po_entry_items.php:24
-msgid "Purchase Order Entry"
+#: /admin/inst_module.php:217
+#, php-format
+msgid "Check Install/Activate page for newer package version."
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/suppliers.php:11
-#: c:\Apache2\htdocs\account2/applications/suppliers.php:13
-msgid "Outstanding Purchase Orders Maintenance"
+#: /admin/inst_module.php:236
+msgid "Status change for some extensions failed."
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/suppliers.php:12
-#: c:\Apache2\htdocs\account2/applications/suppliers.php:14
-msgid "Payments to Suppliers"
+#: /admin/inst_module.php:239
+msgid "Current active extensions set has been saved."
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/suppliers.php:14
-#: c:\Apache2\htdocs\account2/applications/suppliers.php:16
-msgid "Supplier Invoices"
+#: /admin/inst_module.php:261
+msgid "Extensions:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/suppliers.php:15
-#: c:\Apache2\htdocs\account2/applications/suppliers.php:17
-msgid "Supplier Credit Notes"
+#: /admin/inst_module.php:269
+msgid "No optional extension module is currently available."
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/suppliers.php:16
-#: c:\Apache2\htdocs\account2/applications/suppliers.php:18
-msgid "Allocate Supplier Payments or Credit Notes"
+#: /admin/inst_theme.php:20
+msgid "Install Themes"
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/suppliers.php:19
-#: c:\Apache2\htdocs\account2/applications/suppliers.php:21
-msgid "Purchase Orders Inquiry"
+#: /admin/inst_theme.php:42
+msgid "Selected theme has been successfully deleted"
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/suppliers.php:20
-#: c:\Apache2\htdocs\account2/applications/suppliers.php:22
-msgid "Supplier Transaction Inquiry"
+#: /admin/inst_theme.php:57
+msgid "Theme"
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/suppliers.php:22
-# c:\Apache2\htdocs\account/purchasing/inquiry/supplier_allocation_inquiry.php:11
-#: c:\Apache2\htdocs\account2/applications/suppliers.php:24
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_allocation_inquiry.php:13
-msgid "Supplier Allocation Inquiry"
+#: /admin/inst_theme.php:63
+msgid "No optional theme is currently available."
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/suppliers.php:24
-#: c:\Apache2\htdocs\account2/applications/suppliers.php:26
-msgid "Supplier and Purchasing Reports"
+#: /admin/inst_upgrade.php:19
+msgid "Software Upgrade"
 msgstr ""
 
-# c:\Apache2\htdocs\account/applications/suppliers.php:27
-# c:\Apache2\htdocs\account/purchasing/manage/suppliers.php:7
-#: c:\Apache2\htdocs\account2/applications/suppliers.php:29
-#: c:\Apache2\htdocs\account2/purchasing/manage/suppliers.php:7
-msgid "Suppliers"
+#: /admin/inst_upgrade.php:35
+msgid "Select company to be upgraded."
 msgstr ""
 
-# c:\Apache2\htdocs\account/dimensions/dimension_entry.php:35
-#: c:\Apache2\htdocs\account2/dimensions/dimension_entry.php:38
-msgid "The dimension has been entered."
+#: /admin/inst_upgrade.php:43
+msgid "Company upgraded successfully."
 msgstr ""
 
-# c:\Apache2\htdocs\account/dimensions/dimension_entry.php:46
-#: c:\Apache2\htdocs\account2/dimensions/dimension_entry.php:49
-msgid "The dimension has been updated."
+#: /admin/inst_upgrade.php:63
+msgid "Table set"
 msgstr ""
 
-# c:\Apache2\htdocs\account/dimensions/dimension_entry.php:56
-#: c:\Apache2\htdocs\account2/dimensions/dimension_entry.php:59
-msgid "The dimension has been deleted."
+#: /admin/inst_upgrade.php:63
+msgid "Current version"
 msgstr ""
 
-# c:\Apache2\htdocs\account/dimensions/dimension_entry.php:66
-#: c:\Apache2\htdocs\account2/dimensions/dimension_entry.php:69
-msgid "The dimension has been closed. There can be no more changes to it."
+#: /admin/inst_upgrade.php:63
+msgid "Last log"
 msgstr ""
 
-# c:\Apache2\htdocs\account/dimensions/dimension_entry.php:76
-#: c:\Apache2\htdocs\account2/dimensions/dimension_entry.php:79
-msgid "Enter a new dimension"
-msgstr ""
-
-# c:\Apache2\htdocs\account/dimensions/dimension_entry.php:78
-#: c:\Apache2\htdocs\account2/dimensions/dimension_entry.php:81
-msgid "Select an existing dimension"
-msgstr ""
-
-# c:\Apache2\htdocs\account/dimensions/dimension_entry.php:97
-#: c:\Apache2\htdocs\account2/dimensions/dimension_entry.php:100
-msgid "The dimension reference must be entered."
-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\account2/dimensions/dimension_entry.php:107
-#: c:\Apache2\htdocs\account2/gl/bank_transfer.php:125
-#: c:\Apache2\htdocs\account2/gl/gl_deposit.php:109
-#: c:\Apache2\htdocs\account2/gl/gl_journal.php:107
-#: c:\Apache2\htdocs\account2/gl/gl_payment.php:110
-#: c:\Apache2\htdocs\account2/inventory/adjustments.php:98
-#: c:\Apache2\htdocs\account2/inventory/transfers.php:99
-#: c:\Apache2\htdocs\account2/manufacturing/work_order_add_finished.php:62
-#: c:\Apache2\htdocs\account2/manufacturing/work_order_entry.php:114
-#: c:\Apache2\htdocs\account2/manufacturing/work_order_issue.php:73
-#: c:\Apache2\htdocs\account2/purchasing/po_entry_items.php:273
-#: c:\Apache2\htdocs\account2/purchasing/po_receive_items.php:170
-#: c:\Apache2\htdocs\account2/purchasing/supplier_credit.php:82
-#: c:\Apache2\htdocs\account2/purchasing/supplier_invoice.php:81
-#: c:\Apache2\htdocs\account2/purchasing/supplier_payment.php:170
-#: c:\Apache2\htdocs\account2/sales/credit_note_entry.php:113
-#: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:92
-#: c:\Apache2\htdocs\account2/sales/customer_delivery.php:157
-#: c:\Apache2\htdocs\account2/sales/customer_invoice.php:209
-#: c:\Apache2\htdocs\account2/sales/customer_payments.php:67
-msgid "The entered reference is already in use."
+#: /admin/inst_upgrade.php:63
+#: /admin/inst_upgrade.php:115
+msgid "Upgrade"
 msgstr ""
 
-# c:\Apache2\htdocs\account/dimensions/dimension_entry.php:110
-#: c:\Apache2\htdocs\account2/dimensions/dimension_entry.php:115
-msgid "The dimension name must be entered."
+#: /admin/inst_upgrade.php:82
+msgid "View log"
 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\account2/dimensions/dimension_entry.php:122
-#: c:\Apache2\htdocs\account2/manufacturing/work_order_entry.php:129
-#: c:\Apache2\htdocs\account2/manufacturing/work_order_entry.php:201
-#: c:\Apache2\htdocs\account2/purchasing/po_entry_items.php:167
-msgid "The date entered is in an invalid format."
+#: /admin/inst_upgrade.php:83
+msgid "Clear"
 msgstr ""
 
-# c:\Apache2\htdocs\account/dimensions/dimension_entry.php:122
-#: c:\Apache2\htdocs\account2/dimensions/dimension_entry.php:129
-msgid "The required by date entered is in an invalid format."
+#: /admin/inst_upgrade.php:83
+msgid "Clear log"
 msgstr ""
 
-# c:\Apache2\htdocs\account/dimensions/dimension_entry.php:164
-#: c:\Apache2\htdocs\account2/dimensions/dimension_entry.php:172
-msgid "This dimension cannot be deleted because it has already been processed."
+#: /admin/inst_upgrade.php:84
+msgid "Do you really want to clear this upgrade log?"
 msgstr ""
 
-# c:\Apache2\htdocs\account/dimensions/dimension_entry.php:199
-#: c:\Apache2\htdocs\account2/dimensions/dimension_entry.php:208
-msgid "The dimension sent is not valid."
+#: /admin/inst_upgrade.php:94
+msgid "Up to date"
 msgstr ""
 
-# c:\Apache2\htdocs\account/dimensions/dimension_entry.php:206
-#: c:\Apache2\htdocs\account2/dimensions/dimension_entry.php:215
-msgid "This dimension is closed and cannot be edited."
+#: /admin/inst_upgrade.php:111
+msgid "All company database schemes are up to date."
 msgstr ""
 
-# c:\Apache2\htdocs\account/dimensions/dimension_entry.php:220
-# c:\Apache2\htdocs\account/dimensions/dimension_entry.php:226
-#: c:\Apache2\htdocs\account2/dimensions/dimension_entry.php:229
-#: c:\Apache2\htdocs\account2/dimensions/dimension_entry.php:235
-msgid "Dimension Reference:"
+#: /admin/inst_upgrade.php:114
+msgid "Select company for incremental upgrade."
 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\account2/dimensions/dimension_entry.php:242
-#: c:\Apache2\htdocs\account2/dimensions/inquiry/search_dimensions.php:41
-#: c:\Apache2\htdocs\account2/dimensions/inquiry/search_dimensions.php:100
-#: c:\Apache2\htdocs\account2/dimensions/inquiry/search_dimensions.php:103
-#: c:\Apache2\htdocs\account2/dimensions/view/view_dimension.php:35
-#: c:\Apache2\htdocs\account2/gl/inquiry/bank_inquiry.php:60
-#: c:\Apache2\htdocs\account2/gl/inquiry/gl_account_inquiry.php:91
-#: c:\Apache2\htdocs\account2/gl/inquiry/gl_account_inquiry.php:94
-#: c:\Apache2\htdocs\account2/gl/inquiry/gl_account_inquiry.php:97
-#: c:\Apache2\htdocs\account2/gl/manage/bank_accounts.php:89
-#: c:\Apache2\htdocs\account2/inventory/inquiry/stock_movements.php:60
-#: c:\Apache2\htdocs\account2/manufacturing/search_work_orders.php:88
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_allocation_inquiry.php:126
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_allocation_inquiry.php:130
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_inquiry.php:160
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_inquiry.php:164
-#: c:\Apache2\htdocs\account2/reporting/rep102.php:152
-#: c:\Apache2\htdocs\account2/reporting/rep202.php:160
-#: c:\Apache2\htdocs\account2/reporting/rep501.php:75
-#: c:\Apache2\htdocs\account2/reporting/rep702.php:46
-#: c:\Apache2\htdocs\account2/reporting/rep704.php:63
-#: c:\Apache2\htdocs\account2/reporting/rep704.php:66
-#: c:\Apache2\htdocs\account2/reporting/rep704.php:69
-#: c:\Apache2\htdocs\account2/reporting/rep709.php:178
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:159
-#: c:\Apache2\htdocs\account2/sales/inquiry/customer_allocation_inquiry.php:131
-#: c:\Apache2\htdocs\account2/sales/inquiry/customer_allocation_inquiry.php:134
-#: c:\Apache2\htdocs\account2/sales/inquiry/customer_inquiry.php:172
-#: c:\Apache2\htdocs\account2/dimensions/includes/dimensions_ui.inc:23
-#: c:\Apache2\htdocs\account2/includes/ui/ui_view.inc:475
-#: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:268
-#: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:272
-#: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:323
-msgid "Type"
+#: /admin/inst_upgrade.php:115
+msgid "Save database and perform upgrade"
 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\account2/dimensions/dimension_entry.php:244
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:44
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:51
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:157
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:166
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:179
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:186
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:194
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:204
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:215
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:221
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:228
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:237
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:246
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:251
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:257
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:263
-msgid "Start Date"
+#: /admin/payment_terms.php:16
+#: /reporting/includes/doctext.inc:40
+#: /sales/view/view_invoice.php:76
+#: /sales/view/view_sales_order.php:82
+#: /sales/view/view_sales_order.php:90
+msgid "Payment Terms"
 msgstr ""
 
-# c:\Apache2\htdocs\account/dimensions/dimension_entry.php:237
-# c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:364
-#: c:\Apache2\htdocs\account2/dimensions/dimension_entry.php:246
-#: c:\Apache2\htdocs\account2/manufacturing/work_order_entry.php:370
-msgid "Date Required By"
+#: /admin/payment_terms.php:51
+msgid "The number of days or the day in the following month must be numeric."
 msgstr ""
 
-# c:\Apache2\htdocs\account/dimensions/dimension_entry.php:249
-#: c:\Apache2\htdocs\account2/dimensions/dimension_entry.php:258
-msgid "Close This Dimension"
+#: /admin/payment_terms.php:57
+msgid "The Terms description must be entered."
 msgstr ""
 
-# c:\Apache2\htdocs\account/dimensions/dimension_entry.php:250
-#: c:\Apache2\htdocs\account2/dimensions/dimension_entry.php:259
-msgid "Delete This Dimension"
+#: /admin/payment_terms.php:77
+msgid "Selected payment terms have been updated"
 msgstr ""
 
-# c:\Apache2\htdocs\account/dimensions/inquiry/search_dimensions.php:17
-#: c:\Apache2\htdocs\account2/dimensions/inquiry/search_dimensions.php:19
-msgid "Search Outstanding Dimensionss"
+#: /admin/payment_terms.php:82
+msgid "New payment terms have been added"
 msgstr ""
 
-# c:\Apache2\htdocs\account/dimensions/inquiry/search_dimensions.php:22
-#: c:\Apache2\htdocs\account2/dimensions/inquiry/search_dimensions.php:24
-msgid "Search Dimensions"
+#: /admin/payment_terms.php:95
+msgid ""
+"Cannot delete this payment term, because customer accounts have been created "
+"referring to this term."
 msgstr ""
 
-# c:\Apache2\htdocs\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\account2/dimensions/inquiry/search_dimensions.php:39
-#: c:\Apache2\htdocs\account2/gl/bank_transfer.php:78
-#: c:\Apache2\htdocs\account2/manufacturing/search_work_orders.php:35
-#: c:\Apache2\htdocs\account2/manufacturing/work_order_add_finished.php:147
-#: c:\Apache2\htdocs\account2/manufacturing/work_order_entry.php:334
-#: c:\Apache2\htdocs\account2/manufacturing/work_order_entry.php:340
-#: c:\Apache2\htdocs\account2/purchasing/supplier_payment.php:95
-#: c:\Apache2\htdocs\account2/sales/customer_payments.php:191
-#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_deposit_ui.inc:87
-#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_journal_ui.inc:18
-#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_payment_ui.inc:87
-#: c:\Apache2\htdocs\account2/inventory/includes/item_adjustments_ui.inc:38
-#: c:\Apache2\htdocs\account2/inventory/includes/stock_transfers_ui.inc:46
-#: c:\Apache2\htdocs\account2/manufacturing/includes/work_order_issue_ui.inc:144
-#: c:\Apache2\htdocs\account2/purchasing/includes/ui/invoice_ui.inc:73
-#: c:\Apache2\htdocs\account2/purchasing/includes/ui/invoice_ui.inc:75
-#: c:\Apache2\htdocs\account2/purchasing/includes/ui/po_ui.inc:87
-#: c:\Apache2\htdocs\account2/purchasing/includes/ui/po_ui.inc:92
-msgid "Reference:"
+#: /admin/payment_terms.php:101
+msgid ""
+"Cannot delete this payment term, because supplier accounts have been created "
+"referring to this term"
+msgstr ""
+
+#: /admin/payment_terms.php:107
+msgid "Selected payment terms have been deleted"
+msgstr ""
+
+#: /admin/payment_terms.php:127
+#: /dimensions/dimension_entry.php:265
+#: /dimensions/inquiry/search_dimensions.php:75
+#: /dimensions/inquiry/search_dimensions.php:131
+#: /dimensions/view/view_dimension.php:55
+#: /gl/bank_account_reconcile.php:231
+#: /gl/inquiry/bank_inquiry.php:71
+#: /gl/inquiry/gl_account_inquiry.php:126
+#: /gl/inquiry/journal_inquiry.php:108
+#: /gl/inquiry/tax_inquiry.php:82
+#: /gl/manage/bank_accounts.php:109
+#: /gl/manage/gl_quick_entries.php:190
+#: /gl/view/accrual_trans.php:52
+#: /gl/includes/ui/gl_bank_ui.inc:93
+#: /includes/ui/ui_view.inc:548
+#: /inventory/inquiry/stock_movements.php:79
+#: /inventory/manage/item_categories.php:98
+#: /manufacturing/search_work_orders.php:167
+#: /manufacturing/view/wo_costs_view.php:45
+#: /manufacturing/includes/manufacturing_ui.inc:236
+#: /manufacturing/includes/manufacturing_ui.inc:276
+#: /manufacturing/includes/manufacturing_ui.inc:280
+#: /manufacturing/includes/manufacturing_ui.inc:331
+#: /purchasing/inquiry/supplier_allocation_inquiry.php:136
+#: /purchasing/inquiry/supplier_inquiry.php:173
+#: /reporting/rep102.php:139
+#: /reporting/rep202.php:139
+#: /reporting/rep402.php:103
+#: /reporting/rep501.php:87
+#: /reporting/rep601.php:79
+#: /reporting/rep602.php:80
+#: /reporting/rep702.php:60
+#: /reporting/rep704.php:83
+#: /reporting/rep704.php:86
+#: /reporting/rep704.php:89
+#: /reporting/rep709.php:112
+#: /reporting/rep710.php:78
+#: /reporting/rep710.php:86
+#: /reporting/reports_main.php:341
+#: /reporting/reports_main.php:505
+#: /reporting/includes/doctext.inc:161
+#: /reporting/includes/doctext.inc:202
+#: /reporting/includes/doctext.inc:221
+#: /sales/inquiry/customer_allocation_inquiry.php:146
+#: /sales/inquiry/customer_inquiry.php:202
+msgid "Type"
 msgstr ""
 
-# c:\Apache2\htdocs\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\account2/dimensions/inquiry/search_dimensions.php:42
-#: c:\Apache2\htdocs\account2/gl/inquiry/bank_inquiry.php:31
-#: c:\Apache2\htdocs\account2/gl/inquiry/gl_trial_balance.php:29
-#: c:\Apache2\htdocs\account2/inventory/inquiry/stock_movements.php:37
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_allocation_inquiry.php:40
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_inquiry.php:38
-#: c:\Apache2\htdocs\account2/sales/inquiry/customer_inquiry.php:35
-#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_deposit_ui.inc:40
-#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_payment_ui.inc:16
-msgid "From:"
+#: /admin/payment_terms.php:127
+msgid "Due After/Days"
 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\account2/dimensions/inquiry/search_dimensions.php:43
-#: c:\Apache2\htdocs\account2/gl/inquiry/bank_inquiry.php:32
-#: c:\Apache2\htdocs\account2/gl/inquiry/gl_trial_balance.php:30
-#: c:\Apache2\htdocs\account2/inventory/inquiry/stock_movements.php:38
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_allocation_inquiry.php:41
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_inquiry.php:39
-#: c:\Apache2\htdocs\account2/sales/inquiry/customer_inquiry.php:36
-#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_deposit_ui.inc:16
-msgid "To:"
+#: /admin/payment_terms.php:140
+#: /admin/void_transaction.php:125
+msgid "N/A"
 msgstr ""
 
-# c:\Apache2\htdocs\account/dimensions/inquiry/search_dimensions.php:43
-# c:\Apache2\htdocs\account/manufacturing/search_work_orders.php:39
-#: c:\Apache2\htdocs\account2/dimensions/inquiry/search_dimensions.php:45
-#: c:\Apache2\htdocs\account2/manufacturing/search_work_orders.php:39
-msgid "Only Overdue:"
+#: /admin/payment_terms.php:174
+msgid "Terms Description:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/dimensions/inquiry/search_dimensions.php:47
-# c:\Apache2\htdocs\account/manufacturing/search_work_orders.php:41
-#: c:\Apache2\htdocs\account2/dimensions/inquiry/search_dimensions.php:49
-#: c:\Apache2\htdocs\account2/manufacturing/search_work_orders.php:41
-msgid "Only Open:"
+#: /admin/payment_terms.php:176
+msgid "Payment type:"
 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\account2/dimensions/inquiry/search_dimensions.php:100
-#: c:\Apache2\htdocs\account2/dimensions/inquiry/search_dimensions.php:103
-#: c:\Apache2\htdocs\account2/dimensions/view/view_dimension.php:35
-#: c:\Apache2\htdocs\account2/gl/inquiry/bank_inquiry.php:60
-#: c:\Apache2\htdocs\account2/gl/inquiry/gl_account_inquiry.php:91
-#: c:\Apache2\htdocs\account2/gl/inquiry/gl_account_inquiry.php:94
-#: c:\Apache2\htdocs\account2/gl/inquiry/gl_account_inquiry.php:97
-#: c:\Apache2\htdocs\account2/gl/view/bank_transfer_view.php:74
-#: c:\Apache2\htdocs\account2/gl/view/gl_deposit_view.php:59
-#: c:\Apache2\htdocs\account2/gl/view/gl_payment_view.php:57
-#: c:\Apache2\htdocs\account2/gl/view/gl_trans_view.php:27
-#: c:\Apache2\htdocs\account2/inventory/inquiry/stock_movements.php:60
-#: c:\Apache2\htdocs\account2/inventory/view/view_adjustment.php:35
-#: c:\Apache2\htdocs\account2/inventory/view/view_transfer.php:38
-#: c:\Apache2\htdocs\account2/manufacturing/search_work_orders.php:89
-#: c:\Apache2\htdocs\account2/manufacturing/work_order_entry.php:369
-#: c:\Apache2\htdocs\account2/manufacturing/work_order_entry.php:375
-#: c:\Apache2\htdocs\account2/manufacturing/view/wo_production_view.php:34
-#: c:\Apache2\htdocs\account2/purchasing/allocations/supplier_allocate.php:193
-#: c:\Apache2\htdocs\account2/purchasing/allocations/supplier_allocation_main.php:60
-#: c:\Apache2\htdocs\account2/purchasing/allocations/supplier_allocation_main.php:63
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_allocation_inquiry.php:127
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_allocation_inquiry.php:130
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_inquiry.php:161
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_inquiry.php:165
-#: c:\Apache2\htdocs\account2/purchasing/view/view_po.php:122
-#: c:\Apache2\htdocs\account2/reporting/rep101.php:71
-#: c:\Apache2\htdocs\account2/reporting/rep201.php:70
-#: c:\Apache2\htdocs\account2/reporting/rep501.php:75
-#: c:\Apache2\htdocs\account2/reporting/rep704.php:63
-#: c:\Apache2\htdocs\account2/reporting/rep704.php:66
-#: c:\Apache2\htdocs\account2/reporting/rep704.php:69
-#: c:\Apache2\htdocs\account2/reporting/rep709.php:171
-#: c:\Apache2\htdocs\account2/sales/customer_delivery.php:332
-#: c:\Apache2\htdocs\account2/sales/customer_invoice.php:311
-#: c:\Apache2\htdocs\account2/sales/allocations/customer_allocate.php:194
-#: c:\Apache2\htdocs\account2/sales/allocations/customer_allocation_main.php:62
-#: c:\Apache2\htdocs\account2/sales/allocations/customer_allocation_main.php:65
-#: c:\Apache2\htdocs\account2/sales/inquiry/customer_allocation_inquiry.php:131
-#: c:\Apache2\htdocs\account2/sales/inquiry/customer_allocation_inquiry.php:134
-#: c:\Apache2\htdocs\account2/sales/inquiry/customer_inquiry.php:172
-#: c:\Apache2\htdocs\account2/sales/view/view_credit.php:60
-#: c:\Apache2\htdocs\account2/sales/view/view_sales_order.php:68
-#: c:\Apache2\htdocs\account2/sales/view/view_sales_order.php:101
-#: c:\Apache2\htdocs\account2/sales/view/view_sales_order.php:133
-#: c:\Apache2\htdocs\account2/dimensions/includes/dimensions_ui.inc:24
-#: c:\Apache2\htdocs\account2/includes/ui/ui_view.inc:475
-#: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:149
-#: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:192
-#: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:228
-#: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:269
-#: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:273
-#: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:324
-#: c:\Apache2\htdocs\account2/purchasing/includes/ui/invoice_ui.inc:85
-#: c:\Apache2\htdocs\account2/purchasing/includes/ui/po_ui.inc:239
-#: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:5
-#: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:54
-msgid "Date"
+#: /admin/payment_terms.php:179
+msgid "Days (Or Day In Following Month):"
 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\account2/dimensions/inquiry/search_dimensions.php:101
-#: c:\Apache2\htdocs\account2/dimensions/inquiry/search_dimensions.php:104
-#: c:\Apache2\htdocs\account2/dimensions/view/view_dimension.php:35
-#: c:\Apache2\htdocs\account2/purchasing/allocations/supplier_allocate.php:193
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_allocation_inquiry.php:127
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_allocation_inquiry.php:130
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_inquiry.php:161
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_inquiry.php:165
-#: c:\Apache2\htdocs\account2/purchasing/view/view_supp_credit.php:37
-#: c:\Apache2\htdocs\account2/purchasing/view/view_supp_invoice.php:43
-#: c:\Apache2\htdocs\account2/reporting/rep101.php:71
-#: c:\Apache2\htdocs\account2/reporting/rep201.php:70
-#: c:\Apache2\htdocs\account2/reporting/rep203.php:75
-#: c:\Apache2\htdocs\account2/reporting/rep501.php:75
-#: c:\Apache2\htdocs\account2/sales/customer_invoice.php:317
-#: c:\Apache2\htdocs\account2/sales/allocations/customer_allocate.php:194
-#: c:\Apache2\htdocs\account2/sales/inquiry/customer_allocation_inquiry.php:131
-#: c:\Apache2\htdocs\account2/sales/inquiry/customer_allocation_inquiry.php:134
-#: c:\Apache2\htdocs\account2/sales/inquiry/customer_inquiry.php:172
-#: c:\Apache2\htdocs\account2/sales/view/view_dispatch.php:88
-#: c:\Apache2\htdocs\account2/sales/view/view_invoice.php:88
-#: c:\Apache2\htdocs\account2/purchasing/includes/ui/invoice_ui.inc:87
-#: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:12
-#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:386
-msgid "Due Date"
+#: /admin/printers.php:16
+msgid "Printer Locations"
 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\account2/dimensions/inquiry/search_dimensions.php:101
-#: c:\Apache2\htdocs\account2/dimensions/inquiry/search_dimensions.php:104
-#: c:\Apache2\htdocs\account2/gl/inquiry/bank_inquiry.php:61
-#: c:\Apache2\htdocs\account2/gl/inquiry/gl_account_inquiry.php:92
-#: c:\Apache2\htdocs\account2/gl/inquiry/gl_account_inquiry.php:95
-#: c:\Apache2\htdocs\account2/gl/inquiry/gl_account_inquiry.php:98
-#: c:\Apache2\htdocs\account2/gl/inquiry/gl_trial_balance.php:81
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_allocation_inquiry.php:128
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_allocation_inquiry.php:131
-#: c:\Apache2\htdocs\account2/reporting/rep203.php:76
-#: c:\Apache2\htdocs\account2/reporting/rep204.php:70
-#: c:\Apache2\htdocs\account2/reporting/rep701.php:36
-#: c:\Apache2\htdocs\account2/reporting/rep704.php:64
-#: c:\Apache2\htdocs\account2/reporting/rep704.php:67
-#: c:\Apache2\htdocs\account2/reporting/rep704.php:70
-#: c:\Apache2\htdocs\account2/reporting/rep708.php:55
-#: c:\Apache2\htdocs\account2/sales/inquiry/customer_allocation_inquiry.php:132
-#: c:\Apache2\htdocs\account2/sales/inquiry/customer_allocation_inquiry.php:135
-msgid "Balance"
+#: /admin/printers.php:31
+msgid "Printer name cannot be empty."
 msgstr ""
 
-# c:\Apache2\htdocs\account/dimensions/view/view_dimension.php:8
-#: c:\Apache2\htdocs\account2/dimensions/view/view_dimension.php:8
-msgid "View Dimension"
+#: /admin/printers.php:36
+msgid "You have selected printing to server at user IP."
 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\account2/dimensions/view/view_dimension.php:29
-#: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:261
-#: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:317
-msgid "The work order number sent is not valid."
+#: /admin/printers.php:41
+msgid "Timeout cannot be less than zero nor longer than 60 (sec)."
 msgstr ""
 
-# c:\Apache2\htdocs\account/dimensions/view/view_dimension.php:53
-#: c:\Apache2\htdocs\account2/dimensions/view/view_dimension.php:53
-msgid "This dimension is closed."
+#: /admin/printers.php:52
+msgid "New printer definition has been created"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/bank_transfer.php:17
-#: c:\Apache2\htdocs\account2/gl/bank_transfer.php:19
-msgid "Transfer between Bank Accounts"
+#: /admin/printers.php:53
+msgid "Selected printer definition has been updated"
 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\account2/gl/bank_transfer.php:21
-#: c:\Apache2\htdocs\account2/gl/gl_deposit.php:25
-#: c:\Apache2\htdocs\account2/gl/gl_payment.php:25
-#: c:\Apache2\htdocs\account2/gl/inquiry/bank_inquiry.php:21
-#: c:\Apache2\htdocs\account2/purchasing/supplier_payment.php:30
-#: c:\Apache2\htdocs\account2/sales/customer_payments.php:25
-msgid "There are no bank accounts defined in the system."
+#: /admin/printers.php:64
+msgid ""
+"Cannot delete this printer definition, because print profile have been "
+"created using it."
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/bank_transfer.php:20
-#: c:\Apache2\htdocs\account2/gl/bank_transfer.php:22
-msgid "There are no bank transfer types defined in the system."
+#: /admin/printers.php:69
+msgid "Selected printer definition has been deleted"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/bank_transfer.php:29
-#: c:\Apache2\htdocs\account2/gl/bank_transfer.php:31
-msgid "Transfer has been entered"
+#: /admin/printers.php:84
+#: /admin/printers.php:136
+msgid "Printer Queue"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/bank_transfer.php:31
-#: c:\Apache2\htdocs\account2/gl/bank_transfer.php:33
-msgid "View the GL Journal Entries for this Transfer"
+#: /admin/printers.php:132
+msgid "Printer Name"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/bank_transfer.php:33
-#: c:\Apache2\htdocs\account2/gl/bank_transfer.php:35
-msgid "Enter Another Transfer"
+#: /admin/printers.php:133
+msgid "Printer Description"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/bank_transfer.php:51
-#: c:\Apache2\htdocs\account2/gl/bank_transfer.php:53
-msgid "From Account:"
+#: /admin/printers.php:134
+msgid "Host name or IP"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/bank_transfer.php:53
-#: c:\Apache2\htdocs\account2/gl/bank_transfer.php:55
-msgid "To Account:"
+#: /admin/printers.php:135
+msgid "Port"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/bank_transfer.php:55
-#: c:\Apache2\htdocs\account2/gl/bank_transfer.php:57
-msgid "Transfer Date:"
+#: /admin/printers.php:137
+msgid "Timeout"
 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\account2/gl/bank_transfer.php:63
-#: c:\Apache2\htdocs\account2/gl/bank_transfer.php:69
-#: c:\Apache2\htdocs\account2/purchasing/supplier_trans_gl.php:123
-#: c:\Apache2\htdocs\account2/sales/customer_payments.php:168
-#: c:\Apache2\htdocs\account2/includes/ui/ui_view.inc:421
-#: c:\Apache2\htdocs\account2/includes/ui/ui_view.inc:439
-msgid "Amount:"
+#: /admin/print_profiles.php:18
+msgid "Printing Profiles"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/bank_transfer.php:74
-# c:\Apache2\htdocs\account/inventory/includes/stock_transfers_ui.inc:55
-#: c:\Apache2\htdocs\account2/gl/bank_transfer.php:76
-#: c:\Apache2\htdocs\account2/inventory/includes/stock_transfers_ui.inc:55
-msgid "Transfer Type:"
+#: /admin/print_profiles.php:33
+msgid "Default printing destination"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/bank_transfer.php:85
-#: c:\Apache2\htdocs\account2/gl/bank_transfer.php:87
-msgid "Enter Transfer"
+#: /admin/print_profiles.php:91
+msgid "Printing profile name cannot be empty."
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_payment.php:128
-#: c:\Apache2\htdocs\account2/gl/bank_transfer.php:111
-#: c:\Apache2\htdocs\account2/purchasing/supplier_payment.php:125
-msgid "The entered amount is invalid or less than zero."
+#: /admin/print_profiles.php:107
+msgid "New printing profile has been created"
 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\account2/gl/bank_transfer.php:118
-#: c:\Apache2\htdocs\account2/gl/gl_deposit.php:103
-#: c:\Apache2\htdocs\account2/gl/gl_journal.php:101
-#: c:\Apache2\htdocs\account2/gl/gl_payment.php:104
-#: c:\Apache2\htdocs\account2/inventory/adjustments.php:91
-#: c:\Apache2\htdocs\account2/inventory/transfers.php:93
-#: c:\Apache2\htdocs\account2/manufacturing/work_order_add_finished.php:55
-#: c:\Apache2\htdocs\account2/manufacturing/work_order_entry.php:107
-#: c:\Apache2\htdocs\account2/manufacturing/work_order_issue.php:66
-#: c:\Apache2\htdocs\account2/purchasing/po_receive_items.php:163
-#: c:\Apache2\htdocs\account2/purchasing/supplier_payment.php:163
-#: c:\Apache2\htdocs\account2/sales/credit_note_entry.php:109
-#: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:86
-#: c:\Apache2\htdocs\account2/sales/customer_delivery.php:151
-#: c:\Apache2\htdocs\account2/sales/customer_invoice.php:203
-#: c:\Apache2\htdocs\account2/sales/customer_payments.php:61
-#: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:237
-#: c:\Apache2\htdocs\account2/sql/sales_order_entry.php:223
-msgid "You must enter a reference."
+#: /admin/print_profiles.php:110
+msgid "Printing profile has been updated"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/bank_transfer.php:130
-#: c:\Apache2\htdocs\account2/gl/bank_transfer.php:132
-msgid "The source and destination bank accouts cannot be the same."
+#: /admin/print_profiles.php:119
+msgid "Selected printing profile has been deleted"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/gl_accounts.php:13
-#: c:\Apache2\htdocs\account2/gl/gl_budget.php:13
-#: c:\Apache2\htdocs\account2/gl/manage/gl_accounts.php:13
-msgid "There are no account groups defined. Please define at least one account group before entering accounts."
+#: /admin/print_profiles.php:130
+msgid "Select printing profile"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/gl/gl_budget.php:82
-msgid "The Budget has been saved."
+#: /admin/print_profiles.php:131
+msgid "New printing profile"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/gl/gl_budget.php:84
-msgid "The Budget has been deleted."
+#: /admin/print_profiles.php:136
+#: /admin/print_profiles.php:138
+msgid "Printing Profile Name"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/gl_accounts.php:217
-# c:\Apache2\htdocs\account/gl/manage/gl_accounts.php:221
-#: c:\Apache2\htdocs\account2/gl/gl_budget.php:98
-#: c:\Apache2\htdocs\account2/gl/manage/gl_accounts.php:222
-#: c:\Apache2\htdocs\account2/gl/manage/gl_accounts.php:226
-msgid "Account Code:"
+#: /admin/print_profiles.php:148
+msgid "Report Id"
 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\account2/gl/gl_budget.php:105
-#: c:\Apache2\htdocs\account2/gl/gl_budget.php:106
-#: c:\Apache2\htdocs\account2/gl/gl_budget.php:110
-#: c:\Apache2\htdocs\account2/gl/inquiry/gl_account_inquiry.php:58
-#: c:\Apache2\htdocs\account2/gl/inquiry/gl_account_inquiry.php:60
-#: c:\Apache2\htdocs\account2/gl/inquiry/gl_account_inquiry.php:91
-#: c:\Apache2\htdocs\account2/gl/inquiry/gl_account_inquiry.php:94
-#: c:\Apache2\htdocs\account2/gl/view/gl_trans_view.php:56
-#: c:\Apache2\htdocs\account2/gl/view/gl_trans_view.php:59
-#: c:\Apache2\htdocs\account2/inventory/manage/items.php:357
-#: c:\Apache2\htdocs\account2/inventory/manage/items.php:359
-#: c:\Apache2\htdocs\account2/purchasing/supplier_trans_gl.php:116
-#: c:\Apache2\htdocs\account2/purchasing/supplier_trans_gl.php:118
-#: c:\Apache2\htdocs\account2/purchasing/manage/suppliers.php:215
-#: c:\Apache2\htdocs\account2/purchasing/manage/suppliers.php:217
-#: c:\Apache2\htdocs\account2/purchasing/manage/suppliers.php:219
-#: c:\Apache2\htdocs\account2/reporting/rep501.php:80
-#: c:\Apache2\htdocs\account2/reporting/rep704.php:63
-#: c:\Apache2\htdocs\account2/reporting/rep704.php:66
-#: c:\Apache2\htdocs\account2/reporting/rep704.php:77
-#: c:\Apache2\htdocs\account2/reporting/rep704.php:79
-#: c:\Apache2\htdocs\account2/reporting/rep704.php:87
-#: c:\Apache2\htdocs\account2/reporting/rep705.php:137
-#: c:\Apache2\htdocs\account2/reporting/rep705.php:139
-#: c:\Apache2\htdocs\account2/reporting/rep705.php:149
-#: c:\Apache2\htdocs\account2/reporting/rep706.php:72
-#: c:\Apache2\htdocs\account2/reporting/rep706.php:74
-#: c:\Apache2\htdocs\account2/reporting/rep706.php:81
-#: c:\Apache2\htdocs\account2/reporting/rep707.php:86
-#: c:\Apache2\htdocs\account2/reporting/rep707.php:88
-#: c:\Apache2\htdocs\account2/reporting/rep707.php:95
-#: c:\Apache2\htdocs\account2/reporting/rep708.php:71
-#: c:\Apache2\htdocs\account2/reporting/rep708.php:73
-#: c:\Apache2\htdocs\account2/reporting/rep708.php:80
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:170
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:171
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:175
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:176
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:181
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:182
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:189
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:190
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:197
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:198
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:208
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:212
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:217
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:224
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:231
-#: c:\Apache2\htdocs\account2/sales/manage/customers.php:279
-#: c:\Apache2\htdocs\account2/sales/manage/customers.php:281
-#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_deposit_ui.inc:110
-#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_deposit_ui.inc:111
-#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_deposit_ui.inc:113
-#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_journal_ui.inc:47
-#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_journal_ui.inc:48
-#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_journal_ui.inc:50
-#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_payment_ui.inc:109
-#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_payment_ui.inc:110
-#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_payment_ui.inc:112
-#: c:\Apache2\htdocs\account2/includes/types.inc:26
-#: c:\Apache2\htdocs\account2/purchasing/includes/ui/invoice_ui.inc:191
-#: c:\Apache2\htdocs\account2/purchasing/includes/ui/invoice_ui.inc:193
-msgid "Dimension"
+#: /admin/print_profiles.php:148
+msgid "Printer"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/exchange_rates.php:150
-# c:\Apache2\htdocs\account/includes/ui/ui_view.inc:285
-#: c:\Apache2\htdocs\account2/gl/gl_budget.php:118
-#: c:\Apache2\htdocs\account2/gl/manage/exchange_rates.php:155
-#: c:\Apache2\htdocs\account2/includes/ui/ui_view.inc:297
-msgid "Get"
+#: /admin/print_profiles.php:162
+msgid "Browser support"
 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\account2/gl/gl_budget.php:124
-#: c:\Apache2\htdocs\account2/gl/gl_budget.php:126
-#: c:\Apache2\htdocs\account2/reporting/rep105.php:105
-#: c:\Apache2\htdocs\account2/reporting/rep106.php:79
-#: c:\Apache2\htdocs\account2/reporting/rep702.php:45
-#: c:\Apache2\htdocs\account2/reporting/rep704.php:75
-#: c:\Apache2\htdocs\account2/reporting/rep704.php:85
-#: c:\Apache2\htdocs\account2/reporting/rep704.php:93
-#: c:\Apache2\htdocs\account2/reporting/rep706.php:63
-#: c:\Apache2\htdocs\account2/reporting/rep706.php:71
-#: c:\Apache2\htdocs\account2/reporting/rep706.php:80
-#: c:\Apache2\htdocs\account2/reporting/rep706.php:87
-#: c:\Apache2\htdocs\account2/reporting/rep707.php:78
-#: c:\Apache2\htdocs\account2/reporting/rep707.php:85
-#: c:\Apache2\htdocs\account2/reporting/rep707.php:94
-#: c:\Apache2\htdocs\account2/reporting/rep707.php:101
-#: c:\Apache2\htdocs\account2/reporting/rep708.php:70
-#: c:\Apache2\htdocs\account2/reporting/rep708.php:79
-#: c:\Apache2\htdocs\account2/reporting/rep708.php:86
-#: c:\Apache2\htdocs\account2/reporting/rep709.php:177
-msgid "Period"
+#: /admin/print_profiles.php:169
+msgid "no title was found in this report definition file."
 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\account2/gl/gl_budget.php:124
-#: c:\Apache2\htdocs\account2/gl/gl_budget.php:126
-#: c:\Apache2\htdocs\account2/gl/view/bank_transfer_view.php:61
-#: c:\Apache2\htdocs\account2/gl/view/bank_transfer_view.php:71
-#: c:\Apache2\htdocs\account2/gl/view/gl_deposit_view.php:58
-#: c:\Apache2\htdocs\account2/gl/view/gl_deposit_view.php:89
-#: c:\Apache2\htdocs\account2/gl/view/gl_payment_view.php:56
-#: c:\Apache2\htdocs\account2/gl/view/gl_payment_view.php:88
-#: c:\Apache2\htdocs\account2/purchasing/allocations/supplier_allocate.php:193
-#: c:\Apache2\htdocs\account2/purchasing/view/view_supp_payment.php:51
-#: c:\Apache2\htdocs\account2/purchasing/view/view_supp_payment.php:60
-#: c:\Apache2\htdocs\account2/reporting/rep102.php:256
-#: c:\Apache2\htdocs\account2/reporting/rep202.php:264
-#: c:\Apache2\htdocs\account2/reporting/rep706.php:256
-#: c:\Apache2\htdocs\account2/reporting/rep707.php:290
-#: c:\Apache2\htdocs\account2/sales/allocations/customer_allocate.php:194
-#: c:\Apache2\htdocs\account2/sales/view/view_receipt.php:31
-#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_deposit_ui.inc:111
-#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_deposit_ui.inc:114
-#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_deposit_ui.inc:117
-#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_payment_ui.inc:110
-#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_payment_ui.inc:113
-#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_payment_ui.inc:116
-#: c:\Apache2\htdocs\account2/includes/ui/ui_view.inc:405
-#: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:228
-#: c:\Apache2\htdocs\account2/purchasing/includes/ui/invoice_ui.inc:191
-#: c:\Apache2\htdocs\account2/purchasing/includes/ui/invoice_ui.inc:193
-#: c:\Apache2\htdocs\account2/purchasing/includes/ui/invoice_ui.inc:195
-#: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:78
-msgid "Amount"
+#: /admin/print_profiles.php:175
+msgid "Add New Profile"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/gl/gl_budget.php:124
-msgid "Dim. incl."
+#: /admin/print_profiles.php:177
+msgid "Update Profile"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/gl/gl_budget.php:124
-#: c:\Apache2\htdocs\account2/gl/gl_budget.php:126
-msgid "Last Year"
+#: /admin/print_profiles.php:178
+msgid "Update printer profile"
 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\account2/gl/gl_budget.php:162
-#: c:\Apache2\htdocs\account2/gl/view/gl_deposit_view.php:111
-#: c:\Apache2\htdocs\account2/gl/view/gl_payment_view.php:110
-#: c:\Apache2\htdocs\account2/purchasing/po_receive_items.php:52
-#: c:\Apache2\htdocs\account2/purchasing/supplier_invoice_grns.php:142
-#: c:\Apache2\htdocs\account2/purchasing/allocations/supplier_allocation_main.php:61
-#: c:\Apache2\htdocs\account2/purchasing/allocations/supplier_allocation_main.php:64
-#: c:\Apache2\htdocs\account2/purchasing/view/view_po.php:122
-#: c:\Apache2\htdocs\account2/reporting/rep101.php:151
-#: c:\Apache2\htdocs\account2/reporting/rep106.php:71
-#: c:\Apache2\htdocs\account2/reporting/rep106.php:109
-#: c:\Apache2\htdocs\account2/reporting/rep106.php:159
-#: c:\Apache2\htdocs\account2/reporting/rep201.php:149
-#: c:\Apache2\htdocs\account2/reporting/rep203.php:76
-#: c:\Apache2\htdocs\account2/reporting/rep203.php:140
-#: c:\Apache2\htdocs\account2/reporting/rep204.php:96
-#: c:\Apache2\htdocs\account2/reporting/rep204.php:124
-#: c:\Apache2\htdocs\account2/reporting/rep301.php:111
-#: c:\Apache2\htdocs\account2/reporting/rep301.php:145
-#: c:\Apache2\htdocs\account2/reporting/rep705.php:201
-#: c:\Apache2\htdocs\account2/reporting/rep705.php:211
-#: c:\Apache2\htdocs\account2/reporting/rep705.php:266
-#: c:\Apache2\htdocs\account2/reporting/rep705.php:276
-#: c:\Apache2\htdocs\account2/reporting/rep706.php:134
-#: c:\Apache2\htdocs\account2/reporting/rep706.php:150
-#: c:\Apache2\htdocs\account2/reporting/rep706.php:211
-#: c:\Apache2\htdocs\account2/reporting/rep706.php:241
-#: c:\Apache2\htdocs\account2/reporting/rep707.php:165
-#: c:\Apache2\htdocs\account2/reporting/rep707.php:182
-#: c:\Apache2\htdocs\account2/reporting/rep707.php:242
-#: c:\Apache2\htdocs\account2/reporting/rep707.php:261
-#: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:267
-#: c:\Apache2\htdocs\account2/sales/customer_delivery.php:354
-#: c:\Apache2\htdocs\account2/sales/customer_invoice.php:326
-#: c:\Apache2\htdocs\account2/sales/allocations/customer_allocation_main.php:63
-#: c:\Apache2\htdocs\account2/sales/allocations/customer_allocation_main.php:66
-#: c:\Apache2\htdocs\account2/sales/view/view_credit.php:82
-#: c:\Apache2\htdocs\account2/sales/view/view_dispatch.php:104
-#: c:\Apache2\htdocs\account2/sales/view/view_invoice.php:104
-#: c:\Apache2\htdocs\account2/sales/view/view_sales_order.php:68
-#: c:\Apache2\htdocs\account2/sales/view/view_sales_order.php:101
-#: c:\Apache2\htdocs\account2/sales/view/view_sales_order.php:133
-#: c:\Apache2\htdocs\account2/sales/view/view_sales_order.php:173
-#: c:\Apache2\htdocs\account2/dimensions/includes/dimensions_ui.inc:50
-#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_deposit_ui.inc:149
-#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_journal_ui.inc:101
-#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_payment_ui.inc:152
-#: c:\Apache2\htdocs\account2/inventory/includes/item_adjustments_ui.inc:75
-#: c:\Apache2\htdocs\account2/inventory/includes/item_adjustments_ui.inc:113
-#: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:170
-#: c:\Apache2\htdocs\account2/purchasing/includes/ui/invoice_ui.inc:240
-#: c:\Apache2\htdocs\account2/purchasing/includes/ui/invoice_ui.inc:335
-#: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:46
-#: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:49
-#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_credit_ui.inc:109
-#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:87
-msgid "Total"
+#: /admin/print_profiles.php:179
+msgid "Delete Profile"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/gl_deposit.php:19
-#: c:\Apache2\htdocs\account2/gl/gl_deposit.php:21
-msgid "Bank Account Deposit Entry"
+#: /admin/print_profiles.php:180
+msgid "Delete printer profile (only if not used by any user)"
 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\account2/gl/gl_deposit.php:27
-#: c:\Apache2\htdocs\account2/gl/gl_payment.php:27
-#: c:\Apache2\htdocs\account2/purchasing/supplier_payment.php:32
-#: c:\Apache2\htdocs\account2/sales/customer_payments.php:27
-msgid "There are no bank payment types defined in the system."
+#: /admin/security_roles.php:18
+msgid "Access setup"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/gl_deposit.php:34
-#: c:\Apache2\htdocs\account2/gl/gl_deposit.php:36
-msgid "Deposit has been entered"
+#: /admin/security_roles.php:63
+msgid "Role description cannot be empty."
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/gl_deposit.php:36
-#: c:\Apache2\htdocs\account2/gl/gl_deposit.php:38
-msgid "View the GL Postings for this Deposit"
+#: /admin/security_roles.php:69
+msgid "Role name cannot be empty."
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/gl_deposit.php:38
-#: c:\Apache2\htdocs\account2/gl/gl_deposit.php:40
-msgid "Enter Another Deposit"
+#: /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/gl/gl_deposit.php:112
-#: c:\Apache2\htdocs\account2/gl/gl_deposit.php:116
-msgid "The entered date for the deposit is invalid."
+#: /admin/security_roles.php:105
+msgid "New security role has been added."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/gl/gl_deposit.php:158
-#: c:\Apache2\htdocs\account2/gl/gl_payment.php:155
-msgid "The amount entered is not a valid number or is less than zero."
+#: /admin/security_roles.php:113
+msgid "Security role has been updated."
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/gl_deposit.php:164
-# c:\Apache2\htdocs\account/gl/gl_payment.php:163
-#: c:\Apache2\htdocs\account2/gl/gl_deposit.php:165
-#: c:\Apache2\htdocs\account2/gl/gl_payment.php:162
-msgid "The source and destination accouts cannot be the same."
+#: /admin/security_roles.php:126
+msgid "This role is currently assigned to some users and cannot be deleted"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/gl_deposit.php:170
-#: c:\Apache2\htdocs\account2/gl/gl_deposit.php:172
-msgid "You cannot make a deposit from a bank account. Please use the transfer funds facility for this."
+#: /admin/security_roles.php:129
+msgid "Security role has been sucessfully deleted."
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/gl_deposit.php:237
-#: c:\Apache2\htdocs\account2/gl/gl_deposit.php:242
-msgid "Deposit Items"
+#: /admin/security_roles.php:178
+msgid "Role:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/gl_deposit.php:247
-#: c:\Apache2\htdocs\account2/gl/gl_deposit.php:252
-msgid "Process Deposit"
+#: /admin/security_roles.php:180
+#: /gl/manage/gl_accounts.php:198
+#: /inventory/manage/items.php:453
+#: /purchasing/manage/suppliers.php:292
+#: /sales/manage/customers.php:331
+msgid "Show inactive:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/gl_journal.php:30
-#: c:\Apache2\htdocs\account2/gl/gl_journal.php:33
-msgid "Journal entry has been entered"
+#: /admin/security_roles.php:195
+msgid "Role name:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/gl_journal.php:32
-#: c:\Apache2\htdocs\account2/gl/gl_journal.php:35
-msgid "View this Journal Entry"
+#: /admin/security_roles.php:196
+msgid "Role description:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/gl_journal.php:34
-#: c:\Apache2\htdocs\account2/gl/gl_journal.php:37
-msgid "Enter Another Journal Entry"
+#: /admin/security_roles.php:197
+msgid "Current status:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/gl_journal.php:127
-# c:\Apache2\htdocs\account/gl/gl_journal.php:133
-#: c:\Apache2\htdocs\account2/gl/gl_journal.php:134
-#: c:\Apache2\htdocs\account2/gl/gl_journal.php:141
-msgid "Dimension is closed."
+#: /admin/security_roles.php:221
+msgid "On/off set of features"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/gl_journal.php:146
-#: c:\Apache2\htdocs\account2/gl/gl_journal.php:148
-msgid "You must enter either a debit amount or a credit amount."
+#: /admin/security_roles.php:240
+#: /admin/security_roles.php:246
+msgid "Update view"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/gl/gl_journal.php:155
-msgid "The debit amount entered is not a valid number or is less than zero."
+#: /admin/security_roles.php:241
+msgid "Insert New Role"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/gl/gl_journal.php:160
-msgid "The credit amount entered is not a valid number or is less than zero."
+#: /admin/security_roles.php:245
+msgid "Save Role"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/gl_journal.php:184
-#: c:\Apache2\htdocs\account2/gl/gl_journal.php:168
-msgid "You cannot make a journal entry for a bank account. Please use one of the banking functions for bank transactions."
+#: /admin/security_roles.php:247
+msgid "Clone This Role"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/gl_journal.php:263
-#: c:\Apache2\htdocs\account2/gl/gl_journal.php:248
-msgid "Rows"
+#: /admin/security_roles.php:248
+msgid "Delete This Role"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/gl_journal.php:274
-#: c:\Apache2\htdocs\account2/gl/gl_journal.php:257
-msgid "Process Journal Entry"
+#: /admin/security_roles.php:249
+#: /admin/void_transaction.php:229
+#: /gl/manage/gl_quick_entries.php:61
+#: /gl/includes/ui/gl_bank_ui.inc:279
+#: /gl/includes/ui/gl_journal_ui.inc:269
+#: /includes/ui/class.crud_view.inc:292
+#: /includes/ui/simple_crud_class.inc:58
+#: /includes/ui/simple_crud_class.inc:231
+#: /includes/ui/ui_controls.inc:637
+#: /includes/ui/ui_input.inc:229
+#: /inventory/includes/item_adjustments_ui.inc:157
+#: /inventory/includes/stock_transfers_ui.inc:142
+#: /inventory/manage/items.php:436
+#: /manufacturing/includes/work_order_issue_ui.inc:140
+#: /purchasing/includes/ui/po_ui.inc:431
+#: /sales/create_recurrent_invoices.php:190
+#: /sales/includes/ui/sales_credit_ui.inc:296
+#: /sales/includes/ui/sales_order_ui.inc:550
+msgid "Cancel"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/gl_journal.php:278
-#: c:\Apache2\htdocs\account2/gl/gl_journal.php:261
-msgid "The journal must balance (debits equal to credits) before it can be processed."
+#: /admin/security_roles.php:249
+#: /inventory/manage/items.php:436
+msgid "Cancel Edition"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/gl_payment.php:21
-#: c:\Apache2\htdocs\account2/gl/gl_payment.php:21
-msgid "Bank Account Payment Entry"
+#: /admin/shipping_companies.php:15
+#: /sales/customer_credit_invoice.php:256
+#: /sales/customer_delivery.php:359
+#: /sales/customer_invoice.php:494
+#: /sales/view/view_credit.php:74
+#: /sales/view/view_dispatch.php:92
+#: /sales/view/view_invoice.php:92
+msgid "Shipping Company"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/gl_payment.php:36
-#: c:\Apache2\htdocs\account2/gl/gl_payment.php:36
-msgid "Payment has been entered"
+#: /admin/shipping_companies.php:26
+msgid "The shipping company name cannot be empty."
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/gl_payment.php:38
-#: c:\Apache2\htdocs\account2/gl/gl_payment.php:38
-msgid "View the GL Postings for this Payment"
+#: /admin/shipping_companies.php:37
+msgid "New shipping company has been added"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/gl_payment.php:40
-#: c:\Apache2\htdocs\account2/gl/gl_payment.php:40
-msgid "Enter Another Payment"
+#: /admin/shipping_companies.php:46
+msgid "Selected shipping company has been updated"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/gl_payment.php:114
-#: c:\Apache2\htdocs\account2/gl/gl_payment.php:116
-msgid "The entered date for the payment is invalid."
+#: /admin/shipping_companies.php:59
+msgid ""
+"Cannot delete this shipping company because sales orders have been created "
+"using this shipper."
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/gl_payment.php:169
-#: c:\Apache2\htdocs\account2/gl/gl_payment.php:169
-msgid "You cannot make a payment to a bank account. Please use the transfer funds facility for this."
+#: /admin/shipping_companies.php:67
+msgid ""
+"Cannot delete this shipping company because invoices have been created using "
+"this shipping company."
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/gl_payment.php:238
-#: c:\Apache2\htdocs\account2/gl/gl_payment.php:239
-msgid "Payment Items"
+#: /admin/shipping_companies.php:72
+msgid "Selected shipping company has been deleted"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/gl_payment.php:248
-#: c:\Apache2\htdocs\account2/gl/gl_payment.php:249
-msgid "Process Payment"
+#: /admin/shipping_companies.php:91
+msgid "Contact Person"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/inquiry/bank_inquiry.php:17
-#: c:\Apache2\htdocs\account2/gl/inquiry/bank_inquiry.php:19
-msgid "Bank Statement"
+#: /admin/shipping_companies.php:91
+msgid "Phone Number"
 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\account2/gl/inquiry/bank_inquiry.php:29
-#: c:\Apache2\htdocs\account2/gl/inquiry/gl_account_inquiry.php:49
-msgid "Account:"
+#: /admin/shipping_companies.php:91
+#: /inventory/manage/locations.php:146
+msgid "Secondary Phone"
 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\account2/gl/inquiry/bank_inquiry.php:34
-#: c:\Apache2\htdocs\account2/gl/inquiry/gl_account_inquiry.php:53
-#: c:\Apache2\htdocs\account2/gl/inquiry/gl_trial_balance.php:33
-msgid "Show"
+#: /admin/shipping_companies.php:91
+#: /inventory/manage/locations.php:146
+msgid "Address"
 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\account2/gl/inquiry/bank_inquiry.php:61
-#: c:\Apache2\htdocs\account2/gl/inquiry/gl_account_inquiry.php:92
-#: c:\Apache2\htdocs\account2/gl/inquiry/gl_account_inquiry.php:95
-#: c:\Apache2\htdocs\account2/gl/inquiry/gl_account_inquiry.php:98
-#: c:\Apache2\htdocs\account2/gl/inquiry/gl_trial_balance.php:83
-#: c:\Apache2\htdocs\account2/gl/inquiry/gl_trial_balance.php:85
-#: c:\Apache2\htdocs\account2/gl/inquiry/gl_trial_balance.php:87
-#: c:\Apache2\htdocs\account2/gl/view/gl_trans_view.php:57
-#: c:\Apache2\htdocs\account2/gl/view/gl_trans_view.php:60
-#: c:\Apache2\htdocs\account2/gl/view/gl_trans_view.php:63
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_allocation_inquiry.php:128
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_allocation_inquiry.php:131
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_inquiry.php:162
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_inquiry.php:166
-#: c:\Apache2\htdocs\account2/reporting/rep702.php:40
-#: c:\Apache2\htdocs\account2/reporting/rep704.php:64
-#: c:\Apache2\htdocs\account2/reporting/rep704.php:67
-#: c:\Apache2\htdocs\account2/reporting/rep704.php:70
-#: c:\Apache2\htdocs\account2/reporting/rep708.php:62
-#: c:\Apache2\htdocs\account2/reporting/rep708.php:63
-#: c:\Apache2\htdocs\account2/sales/inquiry/customer_allocation_inquiry.php:132
-#: c:\Apache2\htdocs\account2/sales/inquiry/customer_allocation_inquiry.php:135
-#: c:\Apache2\htdocs\account2/sales/inquiry/customer_inquiry.php:173
-#: c:\Apache2\htdocs\account2/dimensions/includes/dimensions_ui.inc:24
-#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_journal_ui.inc:48
-#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_journal_ui.inc:51
-#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_journal_ui.inc:54
-msgid "Debit"
+#: /admin/shipping_companies.php:134
+#: /gl/manage/gl_account_types.php:188
+#: /gl/includes/ui/gl_bank_ui.inc:57
+#: /inventory/manage/items.php:316
+#: /manufacturing/manage/work_centres.php:137
+msgid "Name:"
 msgstr ""
 
-# c:\Apache2\htdocs\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\account2/gl/inquiry/bank_inquiry.php:61
-#: c:\Apache2\htdocs\account2/gl/inquiry/gl_account_inquiry.php:92
-#: c:\Apache2\htdocs\account2/gl/inquiry/gl_account_inquiry.php:95
-#: c:\Apache2\htdocs\account2/gl/inquiry/gl_account_inquiry.php:98
-#: c:\Apache2\htdocs\account2/gl/inquiry/gl_trial_balance.php:84
-#: c:\Apache2\htdocs\account2/gl/inquiry/gl_trial_balance.php:86
-#: c:\Apache2\htdocs\account2/gl/inquiry/gl_trial_balance.php:88
-#: c:\Apache2\htdocs\account2/gl/view/gl_trans_view.php:57
-#: c:\Apache2\htdocs\account2/gl/view/gl_trans_view.php:60
-#: c:\Apache2\htdocs\account2/gl/view/gl_trans_view.php:63
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_allocation_inquiry.php:128
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_allocation_inquiry.php:131
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_inquiry.php:162
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_inquiry.php:166
-#: c:\Apache2\htdocs\account2/reporting/rep702.php:40
-#: c:\Apache2\htdocs\account2/reporting/rep704.php:64
-#: c:\Apache2\htdocs\account2/reporting/rep704.php:67
-#: c:\Apache2\htdocs\account2/reporting/rep704.php:70
-#: c:\Apache2\htdocs\account2/reporting/rep708.php:62
-#: c:\Apache2\htdocs\account2/reporting/rep708.php:63
-#: c:\Apache2\htdocs\account2/sales/inquiry/customer_allocation_inquiry.php:132
-#: c:\Apache2\htdocs\account2/sales/inquiry/customer_allocation_inquiry.php:135
-#: c:\Apache2\htdocs\account2/sales/inquiry/customer_inquiry.php:173
-#: c:\Apache2\htdocs\account2/dimensions/includes/dimensions_ui.inc:24
-#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_journal_ui.inc:48
-#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_journal_ui.inc:51
-#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_journal_ui.inc:54
-msgid "Credit"
+#: /admin/shipping_companies.php:136
+#: /purchasing/manage/suppliers.php:133
+#: /sales/manage/customer_branches.php:248
+msgid "Contact Person:"
 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\account2/gl/inquiry/bank_inquiry.php:61
-#: c:\Apache2\htdocs\account2/gl/inquiry/gl_account_inquiry.php:92
-#: c:\Apache2\htdocs\account2/gl/inquiry/gl_account_inquiry.php:95
-#: c:\Apache2\htdocs\account2/gl/inquiry/gl_account_inquiry.php:98
-#: c:\Apache2\htdocs\account2/gl/view/gl_trans_view.php:27
-#: c:\Apache2\htdocs\account2/reporting/rep704.php:64
-#: c:\Apache2\htdocs\account2/reporting/rep704.php:66
-#: c:\Apache2\htdocs\account2/reporting/rep704.php:69
-msgid "Person/Item"
+#: /admin/shipping_companies.php:140
+#: /includes/ui/contacts_view.inc:103
+#: /inventory/manage/locations.php:205
+#: /purchasing/manage/suppliers.php:135
+#: /sales/manage/customer_branches.php:250
+#: /sales/manage/customers.php:257
+msgid "Secondary Phone Number:"
 msgstr ""
 
-# c:\Apache2\htdocs\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\account2/gl/inquiry/bank_inquiry.php:69
-#: c:\Apache2\htdocs\account2/gl/inquiry/gl_account_inquiry.php:113
-#: c:\Apache2\htdocs\account2/reporting/rep704.php:122
-msgid "Opening Balance"
+#: /admin/system_diagnostics.php:17
+msgid "System Diagnostics"
 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\account2/gl/inquiry/bank_inquiry.php:108
-#: c:\Apache2\htdocs\account2/gl/inquiry/gl_account_inquiry.php:154
-#: c:\Apache2\htdocs\account2/reporting/rep704.php:159
-msgid "Ending Balance"
+#: /admin/tags.php:33
+msgid "Unspecified tag type"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:18
-#: c:\Apache2\htdocs\account2/gl/inquiry/gl_account_inquiry.php:21
-msgid "General Ledger Account Inquiry"
+#: /admin/tags.php:40
+#: /reporting/reports_main.php:364
+#: /reporting/reports_main.php:373
+#: /reporting/reports_main.php:385
+#: /reporting/reports_main.php:416
+#: /reporting/reports_main.php:424
+#: /reporting/reports_main.php:435
+#: /reporting/reports_main.php:463
+#: /reporting/reports_main.php:470
+#: /reporting/reports_main.php:480
+msgid "Account Tags"
 msgstr ""
 
-# c:\Apache2\htdocs\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\account2/gl/inquiry/gl_account_inquiry.php:51
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search.php:30
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search_completed.php:29
-#: c:\Apache2\htdocs\account2/sales/inquiry/customer_allocation_inquiry.php:34
-#: c:\Apache2\htdocs\account2/sales/inquiry/sales_deliveries_view.php:86
-#: c:\Apache2\htdocs\account2/sales/inquiry/sales_orders_view.php:74
-msgid "from:"
+#: /admin/tags.php:44
+msgid "Dimension Tags"
 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\account2/gl/inquiry/gl_account_inquiry.php:52
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search.php:31
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search_completed.php:30
-#: c:\Apache2\htdocs\account2/sales/inquiry/customer_allocation_inquiry.php:35
-#: c:\Apache2\htdocs\account2/sales/inquiry/sales_deliveries_view.php:87
-#: c:\Apache2\htdocs\account2/sales/inquiry/sales_orders_view.php:75
-msgid "to:"
+#: /admin/tags.php:57
+msgid "The tag name cannot be empty."
 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\account2/gl/inquiry/gl_account_inquiry.php:92
-#: c:\Apache2\htdocs\account2/gl/inquiry/gl_account_inquiry.php:95
-#: c:\Apache2\htdocs\account2/gl/inquiry/gl_account_inquiry.php:98
-#: c:\Apache2\htdocs\account2/gl/view/gl_deposit_view.php:89
-#: c:\Apache2\htdocs\account2/gl/view/gl_payment_view.php:88
-#: c:\Apache2\htdocs\account2/gl/view/gl_trans_view.php:57
-#: c:\Apache2\htdocs\account2/gl/view/gl_trans_view.php:60
-#: c:\Apache2\htdocs\account2/gl/view/gl_trans_view.php:63
-#: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:354
-#: c:\Apache2\htdocs\account2/sales/customer_delivery.php:434
-#: c:\Apache2\htdocs\account2/sales/customer_invoice.php:428
-#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_deposit_ui.inc:111
-#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_deposit_ui.inc:114
-#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_deposit_ui.inc:117
-#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_deposit_ui.inc:241
-#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_journal_ui.inc:48
-#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_journal_ui.inc:51
-#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_journal_ui.inc:54
-#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_journal_ui.inc:191
-#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_payment_ui.inc:110
-#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_payment_ui.inc:113
-#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_payment_ui.inc:116
-#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_payment_ui.inc:241
-#: c:\Apache2\htdocs\account2/inventory/includes/item_adjustments_ui.inc:179
-#: c:\Apache2\htdocs\account2/inventory/includes/stock_transfers_ui.inc:161
-#: c:\Apache2\htdocs\account2/purchasing/includes/ui/invoice_ui.inc:191
-#: c:\Apache2\htdocs\account2/purchasing/includes/ui/invoice_ui.inc:193
-#: c:\Apache2\htdocs\account2/purchasing/includes/ui/invoice_ui.inc:195
-#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_credit_ui.inc:269
-msgid "Memo"
+#: /admin/tags.php:73
+msgid "Selected tag settings have been updated"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:84
-#: c:\Apache2\htdocs\account2/gl/inquiry/gl_account_inquiry.php:161
-msgid "No general ledger transactions have been created for this account on the selected dates."
+#: /admin/tags.php:78
+msgid "New tag has been added"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/inquiry/gl_trial_balance.php:27
-#: c:\Apache2\htdocs\account2/gl/inquiry/gl_trial_balance.php:31
-msgid "No zero values"
+#: /admin/tags.php:94
+msgid ""
+"Cannot delete this tag because records have been created referring to it."
 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\account2/gl/inquiry/gl_trial_balance.php:77
-#: c:\Apache2\htdocs\account2/reporting/rep701.php:36
-#: c:\Apache2\htdocs\account2/reporting/rep705.php:126
-#: c:\Apache2\htdocs\account2/reporting/rep706.php:63
-#: c:\Apache2\htdocs\account2/reporting/rep707.php:78
-#: c:\Apache2\htdocs\account2/reporting/rep708.php:62
-#: c:\Apache2\htdocs\account2/purchasing/includes/ui/invoice_ui.inc:191
-#: c:\Apache2\htdocs\account2/purchasing/includes/ui/invoice_ui.inc:193
-#: c:\Apache2\htdocs\account2/purchasing/includes/ui/invoice_ui.inc:195
-msgid "Account"
+#: /admin/tags.php:109
+msgid "Selected tag has been deleted"
 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\account2/gl/inquiry/gl_trial_balance.php:78
-#: c:\Apache2\htdocs\account2/gl/manage/bank_accounts.php:88
-#: c:\Apache2\htdocs\account2/gl/view/gl_trans_view.php:56
-#: c:\Apache2\htdocs\account2/gl/view/gl_trans_view.php:59
-#: c:\Apache2\htdocs\account2/gl/view/gl_trans_view.php:62
-#: c:\Apache2\htdocs\account2/reporting/rep701.php:36
-#: c:\Apache2\htdocs\account2/reporting/rep702.php:39
-#: c:\Apache2\htdocs\account2/reporting/rep705.php:126
-#: c:\Apache2\htdocs\account2/reporting/rep706.php:63
-#: c:\Apache2\htdocs\account2/reporting/rep707.php:78
-#: c:\Apache2\htdocs\account2/reporting/rep708.php:62
-msgid "Account Name"
+#: /admin/tags.php:128
+msgid "Tag Name"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/inquiry/gl_trial_balance.php:75
-# c:\Apache2\htdocs\account/reporting/rep708.php:55
-#: c:\Apache2\htdocs\account2/gl/inquiry/gl_trial_balance.php:79
-#: c:\Apache2\htdocs\account2/reporting/rep708.php:55
-msgid "Brought Forward"
+#: /admin/tags.php:128
+msgid "Tag Description"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/inquiry/gl_trial_balance.php:76
-# c:\Apache2\htdocs\account/reporting/rep708.php:55
-#: c:\Apache2\htdocs\account2/gl/inquiry/gl_trial_balance.php:80
-#: c:\Apache2\htdocs\account2/reporting/rep708.php:55
-msgid "This Period"
+#: /admin/tags.php:165
+msgid "Tag Name:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/bank_accounts.php:31
-#: c:\Apache2\htdocs\account2/gl/manage/bank_accounts.php:30
-msgid "The bank account name cannot be empty."
+#: /admin/tags.php:166
+msgid "Tag Description:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/bank_accounts.php:69
-#: c:\Apache2\htdocs\account2/gl/manage/bank_accounts.php:69
-msgid "Cannot delete this bank account because transactions have been created using this account."
+#: /admin/users.php:16
+msgid "Users"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/bank_accounts.php:88
-#: c:\Apache2\htdocs\account2/gl/manage/bank_accounts.php:88
-msgid "GL Account"
+#: /admin/users.php:31
+msgid "The user login entered must be at least 4 characters long."
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/bank_accounts.php:88
-# c:\Apache2\htdocs\account/reporting/includes/doctext.inc:23
-#: c:\Apache2\htdocs\account2/gl/manage/bank_accounts.php:88
-#: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:29
-msgid "Bank"
+#: /admin/users.php:72
+msgid "The selected user has been updated."
 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\account2/gl/manage/bank_accounts.php:89
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_allocation_inquiry.php:126
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_allocation_inquiry.php:130
-#: c:\Apache2\htdocs\account2/sales/inquiry/customer_allocation_inquiry.php:131
-#: c:\Apache2\htdocs\account2/sales/inquiry/customer_allocation_inquiry.php:134
-#: c:\Apache2\htdocs\account2/includes/ui/ui_view.inc:475
-msgid "Number"
+#: /admin/users.php:86
+msgid "A new user has been added."
 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\account2/gl/manage/bank_accounts.php:89
-#: c:\Apache2\htdocs\account2/gl/view/bank_transfer_view.php:60
-#: c:\Apache2\htdocs\account2/gl/view/bank_transfer_view.php:69
-#: c:\Apache2\htdocs\account2/gl/view/gl_deposit_view.php:57
-#: c:\Apache2\htdocs\account2/gl/view/gl_payment_view.php:55
-#: c:\Apache2\htdocs\account2/inventory/prices.php:120
-#: c:\Apache2\htdocs\account2/inventory/purchasing_data.php:149
-#: c:\Apache2\htdocs\account2/purchasing/allocations/supplier_allocation_main.php:61
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search.php:111
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search.php:114
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search_completed.php:104
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search_completed.php:107
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_allocation_inquiry.php:127
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_inquiry.php:66
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_inquiry.php:161
-#: c:\Apache2\htdocs\account2/purchasing/view/view_supp_credit.php:38
-#: c:\Apache2\htdocs\account2/purchasing/view/view_supp_invoice.php:45
-#: c:\Apache2\htdocs\account2/reporting/rep101.php:79
-#: c:\Apache2\htdocs\account2/reporting/rep102.php:151
-#: c:\Apache2\htdocs\account2/reporting/rep102.php:155
-#: c:\Apache2\htdocs\account2/reporting/rep201.php:78
-#: c:\Apache2\htdocs\account2/reporting/rep202.php:159
-#: c:\Apache2\htdocs\account2/reporting/rep203.php:83
-#: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:223
-#: c:\Apache2\htdocs\account2/sales/customer_delivery.php:294
-#: c:\Apache2\htdocs\account2/sales/customer_invoice.php:280
-#: c:\Apache2\htdocs\account2/sales/allocations/customer_allocation_main.php:63
-#: c:\Apache2\htdocs\account2/sales/inquiry/customer_allocation_inquiry.php:132
-#: c:\Apache2\htdocs\account2/sales/inquiry/customer_inquiry.php:69
-#: c:\Apache2\htdocs\account2/sales/inquiry/customer_inquiry.php:173
-#: c:\Apache2\htdocs\account2/sales/inquiry/sales_deliveries_view.php:198
-#: c:\Apache2\htdocs\account2/sales/inquiry/sales_orders_view.php:175
-#: c:\Apache2\htdocs\account2/sales/view/view_credit.php:61
-#: c:\Apache2\htdocs\account2/sales/view/view_dispatch.php:77
-#: c:\Apache2\htdocs\account2/sales/view/view_invoice.php:77
-msgid "Currency"
+#: /admin/users.php:100
+msgid "Cannot delete this user because entries are associated with this user."
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/bank_accounts.php:89
-#: c:\Apache2\htdocs\account2/gl/manage/bank_accounts.php:89
-msgid "Bank Address"
+#: /admin/users.php:105
+msgid "User has been deleted."
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/bank_accounts.php:114
-#: c:\Apache2\htdocs\account2/gl/manage/bank_accounts.php:114
-msgid "New Bank Account"
+#: /admin/users.php:123
+msgid "User login"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/bank_accounts.php:138
-# c:\Apache2\htdocs\account/gl/manage/bank_accounts.php:142
-#: c:\Apache2\htdocs\account2/gl/manage/bank_accounts.php:138
-#: c:\Apache2\htdocs\account2/gl/manage/bank_accounts.php:142
-msgid "Bank Account GL Code:"
+#: /admin/users.php:123
+#: /admin/users.php:207
+#: /includes/ui/contacts_view.inc:41
+msgid "Full Name"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/bank_accounts.php:145
-#: c:\Apache2\htdocs\account2/gl/manage/bank_accounts.php:145
-msgid "Account Type:"
+#: /admin/users.php:123
+#: /includes/ui/contacts_view.inc:41
+#: /inventory/manage/locations.php:146
+#: /reporting/rep106.php:94
+#: /reporting/includes/header2.inc:101
+#: /sales/manage/sales_people.php:99
+msgid "Phone"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/bank_accounts.php:147
-#: c:\Apache2\htdocs\account2/gl/manage/bank_accounts.php:147
-msgid "Bank Name:"
+#: /admin/users.php:124
+#: /sales/manage/customer_branches.php:286
+#: /sales/view/view_sales_order.php:96
+msgid "E-mail"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/bank_accounts.php:148
-#: c:\Apache2\htdocs\account2/gl/manage/bank_accounts.php:148
-msgid "Bank Account Name:"
+#: /admin/users.php:124
+msgid "Last Visit"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/bank_accounts.php:149
-#: c:\Apache2\htdocs\account2/gl/manage/bank_accounts.php:149
-msgid "Bank Account Number:"
+#: /admin/users.php:124
+msgid "Access Level"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/bank_accounts.php:153
-# c:\Apache2\htdocs\account/gl/manage/bank_accounts.php:157
-#: c:\Apache2\htdocs\account2/gl/manage/bank_accounts.php:153
-#: c:\Apache2\htdocs\account2/gl/manage/bank_accounts.php:157
-msgid "Bank Account Currency:"
+#: /admin/users.php:193
+msgid "User Login:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/bank_accounts.php:160
-#: c:\Apache2\htdocs\account2/gl/manage/bank_accounts.php:160
-msgid "Bank Address:"
+#: /admin/users.php:204
+msgid "Enter a new password to change, leave empty to keep current."
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/bank_trans_types.php:8
-#: c:\Apache2\htdocs\account2/gl/manage/bank_trans_types.php:8
-msgid "Bank Transaction Types"
+#: /admin/users.php:209
+msgid "Telephone No.:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/bank_trans_types.php:35
-#: c:\Apache2\htdocs\account2/gl/manage/bank_trans_types.php:35
-msgid "The bank transaction type name cannot be empty."
+#: /admin/users.php:213
+msgid "Access Level:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/bank_trans_types.php:68
-#: c:\Apache2\htdocs\account2/gl/manage/bank_trans_types.php:69
-msgid "Cannot delete this bank transaction type because bank transactions have been created referring to it."
+#: /admin/users.php:217
+msgid "User's POS"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/bank_trans_types.php:113
-#: c:\Apache2\htdocs\account2/gl/manage/bank_trans_types.php:114
-msgid "New Bank Transaction Type"
+#: /admin/users.php:222
+msgid "Use popup window for reports:"
 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\account2/gl/manage/bank_trans_types.php:131
-#: c:\Apache2\htdocs\account2/inventory/manage/items.php:298
-#: c:\Apache2\htdocs\account2/inventory/manage/movement_types.php:127
-#: c:\Apache2\htdocs\account2/manufacturing/manage/work_centres.php:137
-#: c:\Apache2\htdocs\account2/sales/manage/credit_status.php:136
-#: c:\Apache2\htdocs\account2/taxes/item_tax_types.php:165
-#: c:\Apache2\htdocs\account2/taxes/tax_groups.php:198
-#: c:\Apache2\htdocs\account2/taxes/tax_types.php:141
-msgid "Description:"
+#: /admin/view_print_transaction.php:27
+msgid "View or Print Transactions"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/currencies.php:30
-#: c:\Apache2\htdocs\account2/gl/manage/currencies.php:30
-msgid "The currency abbreviation must be entered."
+#: /admin/view_print_transaction.php:43
+#: /admin/view_print_transaction.php:45
+#: /admin/view_print_transaction.php:129
+#: /includes/ui/ui_controls.inc:214
+#: /purchasing/inquiry/po_search_completed.php:43
+#: /purchasing/inquiry/po_search.php:94
+#: /sales/inquiry/customer_inquiry.php:186
+#: /sales/inquiry/sales_deliveries_view.php:148
+#: /sales/inquiry/sales_orders_view.php:102
+msgid "Print"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/currencies.php:35
-#: c:\Apache2\htdocs\account2/gl/manage/currencies.php:36
-msgid "The currency name must be entered."
+#: /admin/view_print_transaction.php:67
+msgid "Only documents can be printed."
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/currencies.php:40
-#: c:\Apache2\htdocs\account2/gl/manage/currencies.php:42
-msgid "The currency symbol must be entered."
+#: /admin/view_print_transaction.php:79
+#: /admin/void_transaction.php:166
+msgid "from #:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/currencies.php:45
-#: c:\Apache2\htdocs\account2/gl/manage/currencies.php:48
-msgid "The hundredths name must be entered."
+#: /admin/view_print_transaction.php:81
+#: /admin/void_transaction.php:168
+msgid "to #:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/currencies.php:91
-#: c:\Apache2\htdocs\account2/gl/manage/currencies.php:95
-msgid "Cannot delete this currency, because customer accounts have been created referring to this currency."
+#: /admin/view_print_transaction.php:83
+#: /admin/void_transaction.php:170
+#: /dimensions/inquiry/search_dimensions.php:88
+#: /gl/inquiry/journal_inquiry.php:58
+#: /manufacturing/search_work_orders.php:84
+#: /purchasing/includes/ui/invoice_ui.inc:492
+#: /purchasing/inquiry/po_search_completed.php:99
+#: /purchasing/inquiry/po_search.php:78
+#: /purchasing/inquiry/supplier_allocation_inquiry.php:57
+#: /purchasing/inquiry/supplier_inquiry.php:55
+#: /sales/inquiry/customer_allocation_inquiry.php:51
+#: /sales/inquiry/customer_inquiry.php:54
+#: /sales/inquiry/sales_deliveries_view.php:116
+#: /sales/inquiry/sales_orders_view.php:233
+msgid "Search"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/currencies.php:100
-#: c:\Apache2\htdocs\account2/gl/manage/currencies.php:104
-msgid "Cannot delete this currency, because supplier accounts have been created referring to this currency."
+#: /admin/view_print_transaction.php:96
+msgid ""
+"The starting transaction number is expected to be numeric and greater than "
+"zero."
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/currencies.php:109
-#: c:\Apache2\htdocs\account2/gl/manage/currencies.php:113
-msgid "Cannot delete this currency, because the company preferences uses this currency."
+#: /admin/view_print_transaction.php:102
+msgid ""
+"The ending transaction number is expected to be numeric and greater than "
+"zero."
+msgstr ""
+
+#: /admin/view_print_transaction.php:128
+#: /admin/void_transaction.php:183
+#: /dimensions/inquiry/search_dimensions.php:132
+#: /dimensions/view/view_dimension.php:55
+#: /gl/accruals.php:104
+#: /gl/accruals.php:211
+#: /gl/bank_account_reconcile.php:234
+#: /gl/inquiry/bank_inquiry.php:71
+#: /gl/inquiry/gl_account_inquiry.php:126
+#: /gl/inquiry/journal_inquiry.php:107
+#: /gl/view/accrual_trans.php:52
+#: /gl/view/bank_transfer_view.php:83
+#: /gl/view/gl_deposit_view.php:68
+#: /gl/view/gl_payment_view.php:66
+#: /includes/ui/allocation_cart.inc:291
+#: /includes/ui/ui_view.inc:548
+#: /inventory/inquiry/stock_movements.php:84
+#: /inventory/view/view_adjustment.php:44
+#: /inventory/view/view_transfer.php:37
+#: /manufacturing/search_work_orders.php:172
+#: /manufacturing/work_order_entry.php:409
+#: /manufacturing/work_order_entry.php:415
+#: /manufacturing/view/wo_costs_view.php:45
+#: /manufacturing/view/wo_production_view.php:44
+#: /manufacturing/includes/manufacturing_ui.inc:157
+#: /manufacturing/includes/manufacturing_ui.inc:200
+#: /manufacturing/includes/manufacturing_ui.inc:236
+#: /manufacturing/includes/manufacturing_ui.inc:277
+#: /manufacturing/includes/manufacturing_ui.inc:281
+#: /manufacturing/includes/manufacturing_ui.inc:332
+#: /purchasing/includes/ui/invoice_ui.inc:120
+#: /purchasing/includes/ui/po_ui.inc:307
+#: /purchasing/view/view_po.php:140
+#: /purchasing/inquiry/supplier_allocation_inquiry.php:141
+#: /purchasing/inquiry/supplier_inquiry.php:178
+#: /purchasing/allocations/supplier_allocation_main.php:97
+#: /reporting/rep101.php:133
+#: /reporting/rep107.php:205
+#: /reporting/rep201.php:110
+#: /reporting/rep306.php:141
+#: /reporting/rep402.php:103
+#: /reporting/rep501.php:87
+#: /reporting/rep601.php:79
+#: /reporting/rep602.php:80
+#: /reporting/rep704.php:83
+#: /reporting/rep704.php:86
+#: /reporting/rep704.php:89
+#: /reporting/rep709.php:116
+#: /reporting/rep710.php:77
+#: /reporting/includes/doctext.inc:166
+#: /reporting/includes/doctext.inc:207
+#: /reporting/includes/doctext.inc:245
+#: /reporting/includes/header2.inc:138
+#: /sales/customer_delivery.php:369
+#: /sales/customer_invoice.php:509
+#: /sales/allocations/customer_allocation_main.php:96
+#: /sales/view/view_credit.php:69
+#: /sales/view/view_sales_order.php:109
+#: /sales/view/view_sales_order.php:142
+#: /sales/view/view_sales_order.php:179
+#: /sales/inquiry/customer_allocation_inquiry.php:150
+#: /sales/inquiry/customer_inquiry.php:206
+msgid "Date"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/currencies.php:119
-#: c:\Apache2\htdocs\account2/gl/manage/currencies.php:123
-msgid "Cannot delete this currency, because thre are bank accounts that use this currency."
+#: /admin/view_print_transaction.php:130
+#: /admin/void_transaction.php:184
+#: /includes/ui/ui_view.inc:51
+msgid "GL"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/currencies.php:151
-#: c:\Apache2\htdocs\account2/gl/manage/currencies.php:155
-msgid "Abbreviation"
+#: /admin/void_transaction.php:29
+msgid "Void a Transaction"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/currencies.php:151
-#: c:\Apache2\htdocs\account2/gl/manage/currencies.php:155
-msgid "Symbol"
+#: /admin/void_transaction.php:126
+#: /admin/void_transaction.php:185
+#: /includes/ui/ui_input.inc:152
+#: /includes/ui/ui_input.inc:300
+#: /includes/ui/ui_lists.inc:20
+msgid "Select"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/currencies.php:151
-#: c:\Apache2\htdocs\account2/gl/manage/currencies.php:155
-msgid "Currency Name"
+#: /admin/void_transaction.php:157
+#: /includes/ui/class.reflines_crud.inc:89
+#: /includes/ui/class.reflines_crud.inc:92
+msgid "Transaction Type:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/currencies.php:152
-#: c:\Apache2\htdocs\account2/gl/manage/currencies.php:156
-msgid "Hundredths name"
+#: /admin/void_transaction.php:204
+msgid "Transaction #:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/currencies.php:152
-#: c:\Apache2\htdocs\account2/gl/manage/currencies.php:156
-msgid "Country"
+#: /admin/void_transaction.php:206
+msgid "Voiding Date:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/currencies.php:182
-#: c:\Apache2\htdocs\account2/gl/manage/currencies.php:186
-msgid "The marked currency is the home currency which cannot be deleted."
+#: /admin/void_transaction.php:208
+#: /dimensions/dimension_entry.php:273
+#: /gl/bank_transfer.php:138
+#: /gl/inquiry/journal_inquiry.php:53
+#: /gl/manage/revaluate_currencies.php:98
+#: /includes/ui/class.reflines_crud.inc:104
+#: /includes/ui/ui_view.inc:344
+#: /manufacturing/work_order_add_finished.php:197
+#: /manufacturing/work_order_costs.php:145
+#: /manufacturing/work_order_entry.php:440
+#: /manufacturing/work_order_release.php:102
+#: /purchasing/includes/ui/invoice_ui.inc:199
+#: /purchasing/includes/ui/po_ui.inc:458
+#: /purchasing/po_entry_items.php:477
+#: /purchasing/supplier_payment.php:319
+#: /sales/customer_invoice.php:688
+#: /sales/customer_payments.php:386
+msgid "Memo:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/currencies.php:207
-# c:\Apache2\htdocs\account/gl/manage/currencies.php:211
-#: c:\Apache2\htdocs\account2/gl/manage/currencies.php:211
-#: c:\Apache2\htdocs\account2/gl/manage/currencies.php:215
-msgid "Currency Abbreviation:"
+#: /admin/void_transaction.php:213
+#: /admin/void_transaction.php:222
+msgid "Void Transaction"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/currencies.php:214
-#: c:\Apache2\htdocs\account2/gl/manage/currencies.php:218
-msgid "Currency Symbol:"
+#: /admin/void_transaction.php:218
+msgid "The entered transaction does not exist or cannot be voided."
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/currencies.php:215
-#: c:\Apache2\htdocs\account2/gl/manage/currencies.php:219
-msgid "Currency Name:"
+#: /admin/void_transaction.php:226
+msgid ""
+"Are you sure you want to void this transaction ? This action cannot be "
+"undone."
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/currencies.php:216
-#: c:\Apache2\htdocs\account2/gl/manage/currencies.php:220
-msgid "Hundredths Name:"
+#: /admin/void_transaction.php:228
+#: /includes/ui/ui_controls.inc:636
+msgid "Proceed"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/currencies.php:217
-#: c:\Apache2\htdocs\account2/gl/manage/currencies.php:221
-msgid "Country:"
+#: /admin/void_transaction.php:242
+msgid "The selected transaction was closed for edition and cannot be voided."
+msgstr ""
+
+#: /admin/void_transaction.php:248
+#: /gl/accruals.php:42
+#: /gl/bank_transfer.php:160
+#: /gl/gl_journal.php:217
+#: /gl/gl_journal.php:229
+#: /gl/gl_journal.php:235
+#: /gl/gl_journal.php:256
+#: /gl/manage/close_period.php:34
+#: /gl/manage/exchange_rates.php:33
+#: /gl/manage/revaluate_currencies.php:53
+#: /manufacturing/work_order_add_finished.php:89
+#: /manufacturing/work_order_costs.php:79
+#: /purchasing/po_receive_items.php:174
+#: /purchasing/supplier_payment.php:185
+#: /sales/customer_credit_invoice.php:90
+#: /sales/sales_order_entry.php:363
+#: /sales/manage/recurrent_invoices.php:60
+#: /sales/manage/recurrent_invoices.php:66
+#: /sales/manage/recurrent_invoices.php:71
+msgid "The entered date is invalid."
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/currencies.php:249
-#: c:\Apache2\htdocs\account2/gl/manage/currencies.php:253
-msgid "Enter a New Currency"
+#: /admin/void_transaction.php:254
+msgid "The entered date is not in fiscal year."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/gl/manage/exchange_rates.php:39
-msgid "The exchange rate must be numeric and greater than zero."
+#: /admin/void_transaction.php:261
+msgid "The transaction number is expected to be numeric and greater than zero."
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/exchange_rates.php:41
-#: c:\Apache2\htdocs\account2/gl/manage/exchange_rates.php:45
-msgid "The exchange rate cannot be zero or a negative number."
+#: /admin/void_transaction.php:278
+msgid "The selected transaction has already been voided."
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/exchange_rates.php:96
-#: c:\Apache2\htdocs\account2/gl/manage/exchange_rates.php:101
-msgid "Date to Use From"
+#: /admin/void_transaction.php:291
+msgid "Selected transaction has been voided."
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/exchange_rates.php:96
-#: c:\Apache2\htdocs\account2/gl/manage/exchange_rates.php:101
-msgid "Exchange Rate"
+#: /admin/db/attachments_db.inc:67
+msgid "Attached File:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/exchange_rates.php:144
-# c:\Apache2\htdocs\account/gl/manage/exchange_rates.php:148
-#: c:\Apache2\htdocs\account2/gl/manage/exchange_rates.php:148
-#: c:\Apache2\htdocs\account2/gl/manage/exchange_rates.php:152
-msgid "Date to Use From:"
+#: /admin/db/fiscalyears_db.inc:136
+msgid ""
+"The Retained Earnings Account or the Profit and Loss Year Account has not "
+"been set in System and General GL Setup"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/exchange_rates.php:150
-# c:\Apache2\htdocs\account/includes/ui/ui_view.inc:284
-#: c:\Apache2\htdocs\account2/gl/manage/exchange_rates.php:154
-#: c:\Apache2\htdocs\account2/includes/ui/ui_view.inc:296
-msgid "Exchange Rate:"
+#: /admin/db/fiscalyears_db.inc:166
+#: /admin/db/fiscalyears_db.inc:167
+#: /admin/db/fiscalyears_db.inc:168
+msgid "Closing Year"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/exchange_rates.php:156
-#: c:\Apache2\htdocs\account2/gl/manage/exchange_rates.php:161
-msgid "Exchange rates are entered against the company currency."
+#: /admin/db/fiscalyears_db.inc:219
+#: /reporting/rep101.php:188
+#: /reporting/rep201.php:165
+#: /reporting/rep706.php:185
+msgid "Open Balance"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/exchange_rates.php:195
-#: c:\Apache2\htdocs\account2/gl/manage/exchange_rates.php:200
-msgid "Select a currency :"
+#: /admin/db/maintenance_db.inc:152
+#, php-format
+msgid "Cannot open the extension setup file '%s' for writing."
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/exchange_rates.php:210
-#: c:\Apache2\htdocs\account2/gl/manage/exchange_rates.php:215
-msgid "The selected currency is the company currency."
+#: /admin/db/maintenance_db.inc:160
+#, php-format
+msgid "Cannot write to the extensions setup file '%s'."
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/exchange_rates.php:211
-#: c:\Apache2\htdocs\account2/gl/manage/exchange_rates.php:216
-msgid "The company currency is the base currency so exchange rates cannot be set for it."
+#: /admin/db/maintenance_db.inc:178
+msgid "Cannot update system extensions list."
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/exchange_rates.php:218
-#: c:\Apache2\htdocs\account2/gl/manage/exchange_rates.php:223
-msgid "Enter a New Exchange Rate"
+#: /admin/db/maintenance_db.inc:196
+#, php-format
+msgid "Cannot update extensions list for company '%s'."
 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\account2/gl/manage/gl_accounts.php:7
-#: c:\Apache2\htdocs\account2/reporting/rep701.php:42
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:153
-msgid "Chart of Accounts"
+#: /admin/db/maintenance_db.inc:233
+msgid "Cannot open the languages file - "
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/gl_accounts.php:43
-#: c:\Apache2\htdocs\account2/gl/manage/gl_accounts.php:43
-msgid "The account code must be entered."
+#: /admin/db/maintenance_db.inc:240
+msgid "Cannot write to the language file - "
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/gl_accounts.php:48
-#: c:\Apache2\htdocs\account2/gl/manage/gl_accounts.php:49
-msgid "The account name cannot be empty."
+#: /admin/db/maintenance_db.inc:250
+msgid "The language files folder "
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/gl_accounts.php:53
-#: c:\Apache2\htdocs\account2/gl/manage/gl_accounts.php:55
-msgid "The account code must be numeric."
+#: /admin/db/maintenance_db.inc:399
+msgid ""
+"This is new format backup file which cannot be restored on database not "
+"migrated to utf8."
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/gl_accounts.php:78
-#: c:\Apache2\htdocs\account2/gl/manage/gl_accounts.php:83
-msgid "Cannot delete this account because transactions have been created using this account."
+#: /admin/db/maintenance_db.inc:483
+#, php-format
+msgid "SQL script execution failed in line %d: %s"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/gl_accounts.php:104
-#: c:\Apache2\htdocs\account2/gl/manage/gl_accounts.php:109
-msgid "Cannot delete this account because it is used as one of the company default GL accounts."
+#: /admin/db/users_db.inc:224
+msgid "user online"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/gl_accounts.php:114
-#: c:\Apache2\htdocs\account2/gl/manage/gl_accounts.php:119
-msgid "Cannot delete this account because it is used by a bank account."
+#: /admin/db/users_db.inc:224
+msgid "users online"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/gl_accounts.php:128
-#: c:\Apache2\htdocs\account2/gl/manage/gl_accounts.php:133
-msgid "Cannot delete this account because it is used by one or more Items."
+#: /admin/db/voiding_db.inc:23
+msgid "This transaction was already voided before."
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/gl_accounts.php:138
-#: c:\Apache2\htdocs\account2/gl/manage/gl_accounts.php:143
-msgid "Cannot delete this account because it is used by one or more Taxes."
+#: /admin/db/voiding_db.inc:35
+#: /admin/db/voiding_db.inc:44
+msgid ""
+"This transaction cannot be voided because the operation would decrease "
+"account balance below allowed limit in some point of account history."
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/gl_accounts.php:152
-#: c:\Apache2\htdocs\account2/gl/manage/gl_accounts.php:157
-msgid "Cannot delete this account because it is used by one or more Customer Branches."
+#: /admin/db/voiding_db.inc:47
+msgid "This invoice cannot be voided because it was already credited."
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/gl_accounts.php:165
-#: c:\Apache2\htdocs\account2/gl/manage/gl_accounts.php:170
-msgid "Cannot delete this account because it is used by one or more suppliers."
+#: /admin/db/voiding_db.inc:56
+msgid "This delivery cannot be voided because it was already invoiced."
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/gl_accounts.php:191
-#: c:\Apache2\htdocs\account2/gl/manage/gl_accounts.php:196
-msgid "Select an Account:"
+#: /admin/db/voiding_db.inc:74
+#: /admin/db/voiding_db.inc:109
+#: /admin/db/voiding_db.inc:112
+msgid "This transaction type cannot be voided."
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/gl_accounts.php:194
-#: c:\Apache2\htdocs\account2/gl/manage/gl_accounts.php:199
-msgid "Edit Account"
+#: /admin/db/voiding_db.inc:79
+msgid "This GRN cannot be voided because it was already invoiced."
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/gl_accounts.php:198
-#: c:\Apache2\htdocs\account2/gl/manage/gl_accounts.php:203
-msgid "New Account"
+#: /admin/db/voiding_db.inc:86
+msgid "Error encountered when voiding transaction."
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/gl_accounts.php:224
-#: c:\Apache2\htdocs\account2/gl/manage/gl_accounts.php:229
-msgid "Account Code 2:"
+#: /admin/db/voiding_db.inc:117
+#: /sales/includes/db/sales_invoice_db.inc:254
+msgid "Voided."
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/gl_accounts.php:226
-#: c:\Apache2\htdocs\account2/gl/manage/gl_accounts.php:231
-msgid "Account Name:"
+#: /applications/customers.php:16
+msgid "&Sales"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/gl_accounts.php:228
-#: c:\Apache2\htdocs\account2/gl/manage/gl_accounts.php:233
-msgid "Account Group:"
+#: /applications/customers.php:18
+#: /applications/dimensions.php:21
+#: /applications/generalledger.php:18
+#: /applications/inventory.php:18
+#: /applications/manufacturing.php:18
+#: /applications/suppliers.php:18
+msgid "Transactions"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/gl_accounts.php:230
-#: c:\Apache2\htdocs\account2/gl/manage/gl_accounts.php:235
-msgid "Tax Type:"
+#: /applications/customers.php:19
+msgid "Sales &Quotation Entry"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/gl_accounts.php:230
-#: c:\Apache2\htdocs\account2/gl/manage/gl_accounts.php:235
-msgid "No Tax"
+#: /applications/customers.php:21
+msgid "Sales &Order Entry"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/gl_accounts.php:236
-#: c:\Apache2\htdocs\account2/gl/manage/gl_accounts.php:241
-msgid "Add Account"
+#: /applications/customers.php:23
+msgid "Direct &Delivery"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/gl_accounts.php:240
-#: c:\Apache2\htdocs\account2/gl/manage/gl_accounts.php:245
-msgid "Update Account"
+#: /applications/customers.php:25
+msgid "Direct &Invoice"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/gl_accounts.php:241
-#: c:\Apache2\htdocs\account2/gl/manage/gl_accounts.php:246
-msgid "Delete account"
+#: /applications/customers.php:28
+msgid "&Delivery Against Sales Orders"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/gl_account_classes.php:30
-#: c:\Apache2\htdocs\account2/gl/manage/gl_account_classes.php:30
-msgid "The account class name cannot be empty."
+#: /applications/customers.php:30
+msgid "&Invoice Against Sales Delivery"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/gl_account_classes.php:72
-#: c:\Apache2\htdocs\account2/gl/manage/gl_account_classes.php:73
-msgid "Cannot delete this account class because GL account types have been created referring to it."
+#: /applications/customers.php:33
+msgid "&Template Delivery"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/gl_account_classes.php:97
-#: c:\Apache2\htdocs\account2/gl/manage/gl_account_classes.php:98
-msgid "Class ID"
+#: /applications/customers.php:35
+msgid "&Template Invoice"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/gl_account_classes.php:97
-#: c:\Apache2\htdocs\account2/gl/manage/gl_account_classes.php:98
-msgid "Class Name"
+#: /applications/customers.php:37
+msgid "&Create and Print Recurrent Invoices"
 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\account2/gl/manage/gl_account_classes.php:98
-#: c:\Apache2\htdocs\account2/reporting/rep706.php:90
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:178
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:214
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:245
-msgid "Balance Sheet"
+#: /applications/customers.php:40
+msgid "Customer &Payments"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/gl_account_classes.php:126
-#: c:\Apache2\htdocs\account2/gl/manage/gl_account_classes.php:127
-msgid "New Account Class"
+#: /applications/customers.php:42
+msgid "Invoice &Prepaid Orders"
 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\account2/gl/manage/gl_account_classes.php:143
-#: c:\Apache2\htdocs\account2/gl/manage/gl_account_classes.php:149
-msgid "Class ID:"
+#: /applications/customers.php:44
+msgid "Customer &Credit Notes"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/gl_account_classes.php:151
-#: c:\Apache2\htdocs\account2/gl/manage/gl_account_classes.php:152
-msgid "Class Name:"
+#: /applications/customers.php:46
+msgid "&Allocate Customer Payments or Credit Notes"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/gl_account_classes.php:153
-#: c:\Apache2\htdocs\account2/gl/manage/gl_account_classes.php:154
-msgid "Balance Sheet:"
+#: /applications/customers.php:49
+#: /applications/dimensions.php:27
+#: /applications/generalledger.php:34
+#: /applications/inventory.php:24
+#: /applications/manufacturing.php:24
+#: /applications/suppliers.php:38
+msgid "Inquiries and Reports"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/gl_account_types.php:31
-#: c:\Apache2\htdocs\account2/gl/manage/gl_account_types.php:31
-msgid "The account group name cannot be empty."
+#: /applications/customers.php:50
+msgid "Sales Quotation I&nquiry"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/gl_account_types.php:37
-#: c:\Apache2\htdocs\account2/gl/manage/gl_account_types.php:38
-msgid "You cannot set an account group to be a subgroup of itself."
+#: /applications/customers.php:52
+msgid "Sales Order &Inquiry"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/gl_account_types.php:79
-#: c:\Apache2\htdocs\account2/gl/manage/gl_account_types.php:80
-msgid "Cannot delete this account group because GL accounts have been created referring to it."
+#: /applications/customers.php:54
+msgid "Customer Transaction &Inquiry"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/gl_account_types.php:89
-#: c:\Apache2\htdocs\account2/gl/manage/gl_account_types.php:90
-msgid "Cannot delete this account group because GL account groups have been created referring to it."
+#: /applications/customers.php:56
+msgid "Customer Allocation &Inquiry"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/gl_account_types.php:114
-#: c:\Apache2\htdocs\account2/gl/manage/gl_account_types.php:115
-msgid "Subgroup Of"
+#: /applications/customers.php:59
+msgid "Customer and Sales &Reports"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/gl_account_types.php:114
-#: c:\Apache2\htdocs\account2/gl/manage/gl_account_types.php:115
-msgid "Class Type"
+#: /applications/customers.php:62
+#: /applications/dimensions.php:34
+#: /applications/generalledger.php:55
+#: /applications/inventory.php:32
+#: /applications/manufacturing.php:34
+#: /applications/setup.php:54
+#: /applications/suppliers.php:49
+msgid "Maintenance"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/gl_account_types.php:146
-#: c:\Apache2\htdocs\account2/gl/manage/gl_account_types.php:147
-msgid "New Account Group"
+#: /applications/customers.php:63
+msgid "Add and Manage &Customers"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/gl_account_types.php:167
-#: c:\Apache2\htdocs\account2/gl/manage/gl_account_types.php:168
-msgid "Subgroup Of:"
+#: /applications/customers.php:65
+msgid "Customer &Branches"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/manage/gl_account_types.php:169
-#: c:\Apache2\htdocs\account2/gl/manage/gl_account_types.php:170
-msgid "Class Type:"
+#: /applications/customers.php:67
+msgid "Sales &Groups"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/view/bank_transfer_view.php:8
-#: c:\Apache2\htdocs\account2/gl/view/bank_transfer_view.php:8
-msgid "View Bank Transfer"
+#: /applications/customers.php:69
+msgid "Recurrent &Invoices"
 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\account2/gl/view/bank_transfer_view.php:58
-#: c:\Apache2\htdocs\account2/gl/view/gl_payment_view.php:53
-#: c:\Apache2\htdocs\account2/purchasing/view/view_supp_payment.php:45
-msgid "From Bank Account"
+#: /applications/customers.php:71
+msgid "Sales T&ypes"
 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\account2/gl/view/bank_transfer_view.php:67
-#: c:\Apache2\htdocs\account2/gl/view/gl_deposit_view.php:55
-msgid "To Bank Account"
+#: /applications/customers.php:73
+msgid "Sales &Persons"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/view/bank_transfer_view.php:75
-#: c:\Apache2\htdocs\account2/gl/view/bank_transfer_view.php:75
-msgid "Transfer Type"
+#: /applications/customers.php:75
+msgid "Sales &Areas"
 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\account2/gl/view/bank_transfer_view.php:82
-#: c:\Apache2\htdocs\account2/inventory/view/view_transfer.php:68
-msgid "This transfer has been voided."
+#: /applications/customers.php:77
+msgid "Credit &Status Setup"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/view/gl_deposit_view.php:8
-#: c:\Apache2\htdocs\account2/gl/view/gl_deposit_view.php:8
-msgid "View Bank Deposit"
+#: /applications/dimensions.php:17
+msgid "&Dimensions"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/view/gl_deposit_view.php:39
-#: c:\Apache2\htdocs\account2/gl/view/gl_deposit_view.php:39
-msgid "GL Deposit"
+#: /applications/dimensions.php:22
+msgid "Dimension &Entry"
 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\account2/gl/view/gl_deposit_view.php:62
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:56
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:64
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:75
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:105
-msgid "From"
+#: /applications/dimensions.php:24
+msgid "&Outstanding Dimensions"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/view/gl_deposit_view.php:63
-#: c:\Apache2\htdocs\account2/gl/view/gl_deposit_view.php:63
-msgid "Deposit Type"
+#: /applications/dimensions.php:28
+msgid "Dimension &Inquiry"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/view/gl_deposit_view.php:72
-#: c:\Apache2\htdocs\account2/gl/view/gl_deposit_view.php:72
-msgid "This deposit has been voided."
+#: /applications/dimensions.php:31
+msgid "Dimension &Reports"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/view/gl_deposit_view.php:78
-#: c:\Apache2\htdocs\account2/gl/view/gl_deposit_view.php:78
-msgid "There are no items for this deposit."
+#: /applications/dimensions.php:35
+msgid "Dimension &Tags"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/view/gl_deposit_view.php:83
-#: c:\Apache2\htdocs\account2/gl/view/gl_deposit_view.php:83
-msgid "Items for this Deposit"
+#: /applications/generalledger.php:16
+msgid "&Banking and General Ledger"
 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\account2/gl/view/gl_deposit_view.php:85
-#: c:\Apache2\htdocs\account2/gl/view/gl_payment_view.php:83
-msgid "Item Amounts are Shown in :"
-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\account2/gl/view/gl_deposit_view.php:88
-#: c:\Apache2\htdocs\account2/gl/view/gl_payment_view.php:87
-#: c:\Apache2\htdocs\account2/gl/view/gl_trans_view.php:56
-#: c:\Apache2\htdocs\account2/gl/view/gl_trans_view.php:59
-#: c:\Apache2\htdocs\account2/gl/view/gl_trans_view.php:62
-#: c:\Apache2\htdocs\account2/reporting/rep701.php:36
-#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_deposit_ui.inc:110
-#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_deposit_ui.inc:113
-#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_deposit_ui.inc:116
-#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_journal_ui.inc:47
-#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_journal_ui.inc:50
-#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_journal_ui.inc:53
-#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_payment_ui.inc:109
-#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_payment_ui.inc:112
-#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_payment_ui.inc:115
-msgid "Account Code"
+#: /applications/generalledger.php:19
+msgid "&Payments"
 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\account2/gl/view/gl_deposit_view.php:88
-#: c:\Apache2\htdocs\account2/gl/view/gl_payment_view.php:87
-#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_deposit_ui.inc:110
-#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_deposit_ui.inc:113
-#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_deposit_ui.inc:116
-#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_journal_ui.inc:47
-#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_journal_ui.inc:50
-#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_journal_ui.inc:53
-#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_payment_ui.inc:109
-#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_payment_ui.inc:112
-#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_payment_ui.inc:115
-msgid "Account Description"
+#: /applications/generalledger.php:21
+msgid "&Deposits"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/view/gl_payment_view.php:8
-#: c:\Apache2\htdocs\account2/gl/view/gl_payment_view.php:8
-msgid "View Bank Payment"
+#: /applications/generalledger.php:23
+msgid "Bank Account &Transfers"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/view/gl_payment_view.php:37
-#: c:\Apache2\htdocs\account2/gl/view/gl_payment_view.php:37
-msgid "GL Payment"
+#: /applications/generalledger.php:25
+msgid "&Journal Entry"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/view/gl_payment_view.php:60
-#: c:\Apache2\htdocs\account2/gl/view/gl_payment_view.php:60
-msgid "Pay To"
+#: /applications/generalledger.php:27
+msgid "&Budget Entry"
 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\account2/gl/view/gl_payment_view.php:61
-#: c:\Apache2\htdocs\account2/purchasing/view/view_supp_payment.php:52
-#: c:\Apache2\htdocs\account2/sales/view/view_receipt.php:35
-msgid "Payment Type"
+#: /applications/generalledger.php:29
+msgid "&Reconcile Bank Account"
 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\account2/gl/view/gl_payment_view.php:70
-#: c:\Apache2\htdocs\account2/purchasing/view/view_supp_payment.php:67
-msgid "This payment has been voided."
+#: /applications/generalledger.php:31
+msgid "Revenue / &Costs Accruals"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/view/gl_payment_view.php:76
-#: c:\Apache2\htdocs\account2/gl/view/gl_payment_view.php:76
-msgid "There are no items for this payment."
+#: /applications/generalledger.php:35
+msgid "&Journal Inquiry"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/view/gl_payment_view.php:81
-#: c:\Apache2\htdocs\account2/gl/view/gl_payment_view.php:81
-msgid "Items for this Payment"
+#: /applications/generalledger.php:37
+msgid "GL &Inquiry"
 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\account2/gl/view/gl_trans_view.php:7
-#: c:\Apache2\htdocs\account2/gl/view/gl_trans_view.php:26
-msgid "General Ledger Transaction Details"
+#: /applications/generalledger.php:39
+msgid "Bank Account &Inquiry"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/view/gl_trans_view.php:17
-#: c:\Apache2\htdocs\account2/gl/view/gl_trans_view.php:17
-msgid "The script must be called with a valid transaction type and transaction number to review the general ledger postings for."
+#: /applications/generalledger.php:41
+msgid "Ta&x Inquiry"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/view/gl_trans_view.php:47
-#: c:\Apache2\htdocs\account2/gl/view/gl_trans_view.php:47
-msgid "No general ledger transactions have been created for"
+#: /applications/generalledger.php:44
+#: /reporting/reports_main.php:391
+#: /reporting/reports_main.php:441
+#: /reporting/reports_main.php:486
+msgid "Trial &Balance"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/view/gl_trans_view.php:47
-#: c:\Apache2\htdocs\account2/gl/view/gl_trans_view.php:47
-msgid "number"
+#: /applications/generalledger.php:46
+msgid "Balance &Sheet Drilldown"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/view/gl_trans_view.php:95
-#: c:\Apache2\htdocs\account2/gl/view/gl_trans_view.php:95
-msgid "This transaction has been voided."
+#: /applications/generalledger.php:48
+msgid "&Profit and Loss Drilldown"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/adjustments.php:17
-#: c:\Apache2\htdocs\account2/inventory/adjustments.php:19
-msgid "Item Adjustments Note"
+#: /applications/generalledger.php:50
+msgid "Banking &Reports"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/adjustments.php:21
-#: c:\Apache2\htdocs\account2/inventory/adjustments.php:23
-msgid "There are no inventory items defined in the system which can be adjusted (Purchased or Manufactured)."
+#: /applications/generalledger.php:52
+msgid "General Ledger &Reports"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/adjustments.php:23
-# c:\Apache2\htdocs\account/inventory/transfers.php:24
-#: c:\Apache2\htdocs\account2/inventory/adjustments.php:25
-#: c:\Apache2\htdocs\account2/inventory/transfers.php:26
-msgid "There are no inventory movement types defined in the system. Please define at least one inventory adjustment type."
+#: /applications/generalledger.php:56
+msgid "Bank &Accounts"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/adjustments.php:32
-#: c:\Apache2\htdocs\account2/inventory/adjustments.php:34
-msgid "Items adjustment has been processed"
+#: /applications/generalledger.php:58
+msgid "&Quick Entries"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/adjustments.php:33
-#: c:\Apache2\htdocs\account2/inventory/adjustments.php:35
-msgid "View this adjustment"
+#: /applications/generalledger.php:60
+msgid "Account &Tags"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/adjustments.php:35
-#: c:\Apache2\htdocs\account2/inventory/adjustments.php:37
-msgid "View the GL Postings for this Adjustment"
+#: /applications/generalledger.php:63
+msgid "&Currencies"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/adjustments.php:37
-#: c:\Apache2\htdocs\account2/inventory/adjustments.php:39
-msgid "Enter Another Adjustment"
+#: /applications/generalledger.php:65
+msgid "&Exchange Rates"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/adjustments.php:101
-# c:\Apache2\htdocs\account/inventory/transfers.php:101
-#: c:\Apache2\htdocs\account2/inventory/adjustments.php:105
-#: c:\Apache2\htdocs\account2/inventory/transfers.php:105
-msgid "The entered date for the adjustment is invalid."
+#: /applications/generalledger.php:68
+msgid "&GL Accounts"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/adjustments.php:112
-#: c:\Apache2\htdocs\account2/inventory/adjustments.php:118
-msgid "The adjustment cannot be processed because an adjustment item would cause a negative inventory balance :"
+#: /applications/generalledger.php:70
+msgid "GL Account &Groups"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/inventory/adjustments.php:145
-msgid "The quantity entered is negative or invalid."
+#: /applications/generalledger.php:72
+msgid "GL Account &Classes"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/adjustments.php:151
-# c:\Apache2\htdocs\account/manufacturing/work_order_issue.php:122
-#: c:\Apache2\htdocs\account2/inventory/adjustments.php:152
-#: c:\Apache2\htdocs\account2/manufacturing/work_order_issue.php:130
-msgid "The entered standard cost is negative or invalid."
+#: /applications/generalledger.php:74
+msgid "&Closing GL Transactions"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/adjustments.php:218
-#: c:\Apache2\htdocs\account2/inventory/adjustments.php:222
-msgid "Adjustment Items"
+#: /applications/generalledger.php:76
+msgid "&Revaluation of Currency Accounts"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/adjustments.php:229
-#: c:\Apache2\htdocs\account2/inventory/adjustments.php:233
-msgid "Process Adjustment"
+#: /applications/inventory.php:16
+msgid "&Items and Inventory"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/cost_update.php:17
-#: c:\Apache2\htdocs\account2/inventory/cost_update.php:17
-msgid "Inventory Item Cost Update"
+#: /applications/inventory.php:19
+msgid "Inventory Location &Transfers"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/cost_update.php:21
-#: c:\Apache2\htdocs\account2/inventory/cost_update.php:21
-msgid "There are no costable inventory items defined in the system (Purchased or manufactured items)."
+#: /applications/inventory.php:21
+msgid "Inventory &Adjustments"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/cost_update.php:41
-#: c:\Apache2\htdocs\account2/inventory/cost_update.php:43
-msgid "The entered cost is not numeric."
+#: /applications/inventory.php:25
+msgid "Inventory Item &Movements"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/cost_update.php:46
-#: c:\Apache2\htdocs\account2/inventory/cost_update.php:49
-msgid "The new cost is the same as the old cost. Cost was not updated."
+#: /applications/inventory.php:27
+msgid "Inventory Item &Status"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/cost_update.php:55
-#: c:\Apache2\htdocs\account2/inventory/cost_update.php:59
-msgid "Cost has been updated."
+#: /applications/inventory.php:29
+msgid "Inventory &Reports"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/cost_update.php:59
-#: c:\Apache2\htdocs\account2/inventory/cost_update.php:63
-msgid "View the GL Journal Entries for this Cost Update"
+#: /applications/inventory.php:33
+msgid "&Items"
 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\account2/inventory/cost_update.php:75
-#: c:\Apache2\htdocs\account2/inventory/prices.php:45
-#: c:\Apache2\htdocs\account2/inventory/purchasing_data.php:117
-#: c:\Apache2\htdocs\account2/inventory/reorder_level.php:31
-#: c:\Apache2\htdocs\account2/inventory/inquiry/stock_movements.php:33
-#: c:\Apache2\htdocs\account2/inventory/inquiry/stock_status.php:30
-#: c:\Apache2\htdocs\account2/manufacturing/work_order_entry.php:351
-#: c:\Apache2\htdocs\account2/manufacturing/work_order_entry.php:356
-#: c:\Apache2\htdocs\account2/manufacturing/inquiry/bom_cost_inquiry.php:22
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search.php:35
-#: c:\Apache2\htdocs\account2/sales/inquiry/sales_deliveries_view.php:91
-#: c:\Apache2\htdocs\account2/sales/inquiry/sales_orders_view.php:79
-msgid "Item:"
+#: /applications/inventory.php:35
+msgid "&Foreign Item Codes"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/cost_update.php:92
-#: c:\Apache2\htdocs\account2/inventory/cost_update.php:96
-msgid "Last Cost"
+#: /applications/inventory.php:37
+msgid "Sales &Kits"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/cost_update.php:95
-#: c:\Apache2\htdocs\account2/inventory/cost_update.php:99
-msgid "Standard Material Cost Per Unit"
+#: /applications/inventory.php:39
+msgid "Item &Categories"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/cost_update.php:100
-#: c:\Apache2\htdocs\account2/inventory/cost_update.php:104
-msgid "Standard Labour Cost Per Unit"
+#: /applications/inventory.php:41
+msgid "Inventory &Locations"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/cost_update.php:102
-#: c:\Apache2\htdocs\account2/inventory/cost_update.php:106
-msgid "Standard Overhead Cost Per Unit"
+#: /applications/inventory.php:43
+msgid "&Units of Measure"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/prices.php:7
-#: c:\Apache2\htdocs\account2/inventory/prices.php:7
-msgid "Inventory Item Sales prices"
+#: /applications/inventory.php:45
+#: /inventory/manage/items.php:478
+msgid "&Reorder Levels"
 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\account2/inventory/prices.php:16
-#: c:\Apache2\htdocs\account2/inventory/inquiry/stock_status.php:23
-#: c:\Apache2\htdocs\account2/manufacturing/inquiry/where_used_inquiry.php:12
-#: c:\Apache2\htdocs\account2/sales/credit_note_entry.php:37
-msgid "There are no items defined in the system."
+#: /applications/inventory.php:48
+msgid "Pricing and Costs"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/prices.php:18
-#: c:\Apache2\htdocs\account2/inventory/prices.php:18
-msgid "There are no sales types in the system. Please set up sales types befor entering pricing."
+#: /applications/inventory.php:49
+msgid "Sales &Pricing"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/prices.php:73
-# c:\Apache2\htdocs\account/purchasing/po_entry_items.php:166
-#: c:\Apache2\htdocs\account2/inventory/prices.php:73
-msgid "The price entered must be numeric."
+#: /applications/inventory.php:51
+msgid "Purchasing &Pricing"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/prices.php:84
-#: c:\Apache2\htdocs\account2/inventory/prices.php:86
-msgid "This price has been updated."
+#: /applications/inventory.php:53
+#: /inventory/manage/items.php:477
+msgid "Standard &Costs"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/prices.php:91
-#: c:\Apache2\htdocs\account2/inventory/prices.php:94
-msgid "The new price has been added."
+#: /applications/manufacturing.php:16
+msgid "&Manufacturing"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/prices.php:105
-#: c:\Apache2\htdocs\account2/inventory/prices.php:108
-msgid "The selected price has been deleted."
+#: /applications/manufacturing.php:19
+#: /sales/sales_order_entry.php:126
+msgid "Work &Order Entry"
 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\account2/inventory/prices.php:120
-#: c:\Apache2\htdocs\account2/reporting/rep104.php:94
-#: c:\Apache2\htdocs\account2/sales/customer_delivery.php:309
-#: c:\Apache2\htdocs\account2/sales/customer_invoice.php:293
-#: c:\Apache2\htdocs\account2/sales/view/view_credit.php:64
-#: c:\Apache2\htdocs\account2/sales/view/view_dispatch.php:84
-#: c:\Apache2\htdocs\account2/sales/view/view_invoice.php:84
-#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_credit_ui.inc:72
-msgid "Sales Type"
+#: /applications/manufacturing.php:21
+msgid "&Outstanding Work Orders"
 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\account2/inventory/prices.php:120
-#: c:\Apache2\htdocs\account2/inventory/purchasing_data.php:149
-#: c:\Apache2\htdocs\account2/purchasing/po_receive_items.php:52
-#: c:\Apache2\htdocs\account2/purchasing/view/view_grn.php:28
-#: c:\Apache2\htdocs\account2/purchasing/view/view_po.php:38
-#: c:\Apache2\htdocs\account2/reporting/rep104.php:88
-#: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:267
-#: c:\Apache2\htdocs\account2/sales/customer_delivery.php:354
-#: c:\Apache2\htdocs\account2/sales/customer_invoice.php:326
-#: c:\Apache2\htdocs\account2/sales/view/view_credit.php:82
-#: c:\Apache2\htdocs\account2/sales/view/view_dispatch.php:104
-#: c:\Apache2\htdocs\account2/sales/view/view_invoice.php:104
-#: c:\Apache2\htdocs\account2/sales/view/view_sales_order.php:173
-#: c:\Apache2\htdocs\account2/purchasing/includes/ui/invoice_ui.inc:297
-#: c:\Apache2\htdocs\account2/purchasing/includes/ui/po_ui.inc:168
-#: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:46
-#: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:49
-#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_credit_ui.inc:109
-#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:87
-msgid "Price"
+#: /applications/manufacturing.php:25
+#: /manufacturing/inquiry/bom_cost_inquiry.php:16
+msgid "Costed Bill Of Material Inquiry"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/prices.php:140
-#: c:\Apache2\htdocs\account2/inventory/prices.php:143
-msgid "There are no prices set up for this part."
+#: /applications/manufacturing.php:27
+msgid "Inventory Item Where Used &Inquiry"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/prices.php:156
-#: c:\Apache2\htdocs\account2/inventory/prices.php:159
-msgid "Currency:"
+#: /applications/manufacturing.php:29
+msgid "Work Order &Inquiry"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/prices.php:158
-# c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:235
-#: c:\Apache2\htdocs\account2/inventory/prices.php:161
-msgid "Sales Type:"
+#: /applications/manufacturing.php:31
+msgid "Manufacturing &Reports"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/prices.php:160
-# c:\Apache2\htdocs\account/inventory/purchasing_data.php:210
-#: c:\Apache2\htdocs\account2/inventory/prices.php:163
-#: c:\Apache2\htdocs\account2/inventory/purchasing_data.php:215
-msgid "Price:"
+#: /applications/manufacturing.php:35
+msgid "&Bills Of Material"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/prices.php:164
-#: c:\Apache2\htdocs\account2/inventory/prices.php:167
-msgid "Add/Update Price"
+#: /applications/manufacturing.php:37
+msgid "&Work Centres"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/purchasing_data.php:8
-#: c:\Apache2\htdocs\account2/inventory/purchasing_data.php:8
-msgid "Supplier Purchasing Data"
+#: /applications/setup.php:16
+msgid "S&etup"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/purchasing_data.php:15
-# c:\Apache2\htdocs\account/purchasing/po_entry_items.php:32
-#: c:\Apache2\htdocs\account2/inventory/purchasing_data.php:15
-#: c:\Apache2\htdocs\account2/purchasing/po_entry_items.php:31
-msgid "There are no purchasable inventory items defined in the system."
+#: /applications/setup.php:19
+msgid "&Company Setup"
 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\account2/inventory/purchasing_data.php:16
-#: c:\Apache2\htdocs\account2/purchasing/po_entry_items.php:29
-#: c:\Apache2\htdocs\account2/purchasing/supplier_credit.php:24
-#: c:\Apache2\htdocs\account2/purchasing/supplier_invoice.php:24
-#: c:\Apache2\htdocs\account2/purchasing/supplier_payment.php:28
-msgid "There are no suppliers defined in the system."
+#: /applications/setup.php:21
+msgid "&User Accounts Setup"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/purchasing_data.php:41
-#: c:\Apache2\htdocs\account2/inventory/purchasing_data.php:41
-msgid "There is no item selected."
+#: /applications/setup.php:23
+msgid "&Access Setup"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/purchasing_data.php:46
-#: c:\Apache2\htdocs\account2/inventory/purchasing_data.php:47
-msgid "The price entered was not numeric."
+#: /applications/setup.php:25
+msgid "&Display Setup"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/purchasing_data.php:51
-#: c:\Apache2\htdocs\account2/inventory/purchasing_data.php:53
-msgid "The conversion factor entered was not numeric. The conversion factor is the number by which the price must be divided by to get the unit price in our unit of measure."
+#: /applications/setup.php:27
+msgid "Transaction &References"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/purchasing_data.php:65
-#: c:\Apache2\htdocs\account2/inventory/purchasing_data.php:69
-msgid "This supplier purchasing data has been added."
+#: /applications/setup.php:29
+msgid "&Taxes"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/purchasing_data.php:78
-#: c:\Apache2\htdocs\account2/inventory/purchasing_data.php:82
-msgid "Supplier purchasing data has been updated."
+#: /applications/setup.php:31
+msgid "Tax &Groups"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/purchasing_data.php:102
-#: c:\Apache2\htdocs\account2/inventory/purchasing_data.php:106
-msgid "The purchasing data item has been sucessfully deleted."
+#: /applications/setup.php:33
+msgid "Item Ta&x Types"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/purchasing_data.php:124
-#: c:\Apache2\htdocs\account2/inventory/purchasing_data.php:128
-msgid "Entered item is not defined. Please re-enter."
+#: /applications/setup.php:35
+msgid "System and &General GL Setup"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/purchasing_data.php:138
-#: c:\Apache2\htdocs\account2/inventory/purchasing_data.php:143
-msgid "There is no purchasing data set up for the part selected"
+#: /applications/setup.php:37
+msgid "&Fiscal Years"
 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\account2/inventory/purchasing_data.php:149
-#: c:\Apache2\htdocs\account2/purchasing/allocations/supplier_allocation_main.php:60
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search.php:110
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search.php:113
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search_completed.php:103
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search_completed.php:106
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_allocation_inquiry.php:126
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_inquiry.php:160
-#: c:\Apache2\htdocs\account2/purchasing/manage/suppliers.php:151
-#: c:\Apache2\htdocs\account2/purchasing/view/view_supp_credit.php:31
-#: c:\Apache2\htdocs\account2/purchasing/view/view_supp_invoice.php:37
-#: c:\Apache2\htdocs\account2/reporting/rep201.php:77
-#: c:\Apache2\htdocs\account2/reporting/rep202.php:151
-#: c:\Apache2\htdocs\account2/reporting/rep202.php:158
-#: c:\Apache2\htdocs\account2/reporting/rep203.php:82
-#: c:\Apache2\htdocs\account2/reporting/rep204.php:76
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:83
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:84
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:86
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:89
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:91
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:96
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:98
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:101
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:102
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:104
-#: c:\Apache2\htdocs\account2/includes/types.inc:146
-#: c:\Apache2\htdocs\account2/purchasing/includes/ui/grn_ui.inc:11
-#: c:\Apache2\htdocs\account2/purchasing/includes/ui/po_ui.inc:227
-msgid "Supplier"
+#: /applications/setup.php:39
+msgid "&Print Profiles"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/purchasing_data.php:145
-#: c:\Apache2\htdocs\account2/inventory/purchasing_data.php:150
-msgid "Supplier's Unit"
+#: /applications/setup.php:43
+msgid "Pa&yment Terms"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/purchasing_data.php:145
-#: c:\Apache2\htdocs\account2/inventory/purchasing_data.php:150
-msgid "Supplier's Description"
+#: /applications/setup.php:45
+msgid "Shi&pping Company"
 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\account2/inventory/purchasing_data.php:208
-#: c:\Apache2\htdocs\account2/inventory/purchasing_data.php:212
-#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_deposit_ui.inc:51
-#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_payment_ui.inc:51
-#: c:\Apache2\htdocs\account2/purchasing/includes/ui/invoice_ui.inc:60
-#: c:\Apache2\htdocs\account2/purchasing/includes/ui/po_ui.inc:57
-#: c:\Apache2\htdocs\account2/purchasing/includes/ui/po_ui.inc:70
-msgid "Supplier:"
+#: /applications/setup.php:47
+msgid "&Points of Sale"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/purchasing_data.php:211
-#: c:\Apache2\htdocs\account2/inventory/purchasing_data.php:216
-msgid "Suppliers Unit of Measure:"
+#: /applications/setup.php:49
+msgid "&Printers"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/purchasing_data.php:217
-#: c:\Apache2\htdocs\account2/inventory/purchasing_data.php:222
-msgid "Conversion Factor (to our UOM):"
+#: /applications/setup.php:51
+msgid "Contact &Categories"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/purchasing_data.php:218
-#: c:\Apache2\htdocs\account2/inventory/purchasing_data.php:224
-msgid "Supplier's Code or Description:"
+#: /applications/setup.php:55
+msgid "&Void a Transaction"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/purchasing_data.php:224
-#: c:\Apache2\htdocs\account2/inventory/purchasing_data.php:230
-msgid "Update Purchasing Data"
-msgstr ""
-
-# c:\Apache2\htdocs\account/inventory/purchasing_data.php:228
-#: c:\Apache2\htdocs\account2/inventory/purchasing_data.php:234
-msgid "Add Purchasing Data"
-msgstr ""
-
-# c:\Apache2\htdocs\account/inventory/reorder_level.php:15
-# c:\Apache2\htdocs\account/inventory/transfers.php:22
-#: c:\Apache2\htdocs\account2/inventory/reorder_level.php:15
-#: c:\Apache2\htdocs\account2/inventory/transfers.php:24
-msgid "There are no inventory items defined in the system (Purchased or manufactured items)."
-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\account2/inventory/reorder_level.php:42
-#: c:\Apache2\htdocs\account2/inventory/inquiry/stock_status.php:53
-#: c:\Apache2\htdocs\account2/inventory/inquiry/stock_status.php:57
-#: c:\Apache2\htdocs\account2/manufacturing/search_work_orders.php:88
-#: c:\Apache2\htdocs\account2/manufacturing/inquiry/where_used_inquiry.php:44
-#: c:\Apache2\htdocs\account2/manufacturing/manage/bom_edit.php:91
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search.php:110
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search_completed.php:103
-#: c:\Apache2\htdocs\account2/reporting/rep105.php:107
-#: c:\Apache2\htdocs\account2/reporting/rep301.php:91
-#: c:\Apache2\htdocs\account2/reporting/rep302.php:177
-#: c:\Apache2\htdocs\account2/reporting/rep303.php:130
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:115
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:120
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:124
-msgid "Location"
+#: /applications/setup.php:57
+msgid "View or &Print Transactions"
 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\account2/inventory/reorder_level.php:42
-#: c:\Apache2\htdocs\account2/inventory/inquiry/stock_movements.php:61
-#: c:\Apache2\htdocs\account2/inventory/inquiry/stock_status.php:57
-msgid "Quantity On Hand"
+#: /applications/setup.php:59
+msgid "&Attach Documents"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/reorder_level.php:42
-# c:\Apache2\htdocs\account/inventory/inquiry/stock_status.php:57
-#: c:\Apache2\htdocs\account2/inventory/reorder_level.php:42
-#: c:\Apache2\htdocs\account2/inventory/inquiry/stock_status.php:57
-#: c:\Apache2\htdocs\account2/sales/includes/db/sales_order_db.inc:128
-#: c:\Apache2\htdocs\account2/sales/includes/db/sales_order_db.inc:269
-msgid "Re-Order Level"
+#: /applications/setup.php:61
+msgid "System &Diagnostics"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/transfers.php:33
-#: c:\Apache2\htdocs\account2/inventory/transfers.php:35
-msgid "Inventory transfer has been processed"
+#: /applications/setup.php:64
+msgid "&Backup and Restore"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/transfers.php:34
-#: c:\Apache2\htdocs\account2/inventory/transfers.php:36
-msgid "View this transfer"
+#: /applications/setup.php:66
+msgid "Create/Update &Companies"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/transfers.php:36
-#: c:\Apache2\htdocs\account2/inventory/transfers.php:38
-msgid "Enter Another Inventory Transfer"
+#: /applications/setup.php:68
+msgid "Install/Update &Languages"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/transfers.php:111
-#: c:\Apache2\htdocs\account2/inventory/transfers.php:117
-msgid "The locations to transfer from and to must be different."
+#: /applications/setup.php:70
+msgid "Install/Activate &Extensions"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/transfers.php:119
-#: c:\Apache2\htdocs\account2/inventory/transfers.php:126
-msgid "The quantity entered is greater than the available quantity for this item at the source location :"
+#: /applications/setup.php:72
+msgid "Install/Activate &Themes"
 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\account2/inventory/transfers.php:158
-#: c:\Apache2\htdocs\account2/manufacturing/work_order_issue.php:116
-msgid "The quantity entered is not a valid number."
+#: /applications/setup.php:74
+msgid "Install/Activate &Chart of Accounts"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/transfers.php:157
-#: c:\Apache2\htdocs\account2/inventory/transfers.php:165
-msgid "The quantity entered must be a positive number."
+#: /applications/setup.php:76
+msgid "Software &Upgrade"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/transfers.php:238
-#: c:\Apache2\htdocs\account2/inventory/transfers.php:247
-msgid "Process Transfer"
+#: /applications/suppliers.php:16
+msgid "&Purchases"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/inquiry/stock_movements.php:16
-#: c:\Apache2\htdocs\account2/inventory/inquiry/stock_movements.php:19
-msgid "Inventory Item Movement"
+#: /applications/suppliers.php:19
+msgid "Purchase &Order Entry"
 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\account2/inventory/inquiry/stock_movements.php:35
-#: c:\Apache2\htdocs\account2/inventory/includes/stock_transfers_ui.inc:37
-#: c:\Apache2\htdocs\account2/manufacturing/includes/work_order_issue_ui.inc:152
-msgid "From Location:"
+#: /applications/suppliers.php:21
+msgid "&Outstanding Purchase Orders Maintenance"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/inquiry/stock_movements.php:37
-#: c:\Apache2\htdocs\account2/inventory/inquiry/stock_movements.php:40
-msgid "Show Movements"
+#: /applications/suppliers.php:23
+msgid "Direct &GRN"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/inquiry/stock_movements.php:57
-#: c:\Apache2\htdocs\account2/inventory/inquiry/stock_movements.php:60
-msgid "Detail"
+#: /applications/suppliers.php:25
+msgid "Direct Supplier &Invoice"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/inquiry/stock_movements.php:58
-#: c:\Apache2\htdocs\account2/inventory/inquiry/stock_movements.php:61
-msgid "Quantity In"
+#: /applications/suppliers.php:28
+msgid "&Payments to Suppliers"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/inquiry/stock_movements.php:58
-#: c:\Apache2\htdocs\account2/inventory/inquiry/stock_movements.php:61
-msgid "Quantity Out"
+#: /applications/suppliers.php:31
+msgid "Supplier &Invoices"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/inquiry/stock_movements.php:76
-#: c:\Apache2\htdocs\account2/inventory/inquiry/stock_movements.php:79
-msgid "Quantity on hand before"
+#: /applications/suppliers.php:33
+msgid "Supplier &Credit Notes"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/inquiry/stock_movements.php:168
-#: c:\Apache2\htdocs\account2/inventory/inquiry/stock_movements.php:171
-msgid "Quantity on hand after"
+#: /applications/suppliers.php:35
+msgid "&Allocate Supplier Payments or Credit Notes"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/inquiry/stock_status.php:43
-#: c:\Apache2\htdocs\account2/inventory/inquiry/stock_status.php:43
-msgid "This is a service and cannot have a stock holding, only the total quantity on outstanding sales orders is shown."
+#: /applications/suppliers.php:39
+msgid "Purchase Orders &Inquiry"
 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\account2/inventory/inquiry/stock_status.php:53
-#: c:\Apache2\htdocs\account2/inventory/inquiry/stock_status.php:58
-#: c:\Apache2\htdocs\account2/reporting/rep303.php:124
-msgid "Demand"
+#: /applications/suppliers.php:41
+msgid "Supplier Transaction &Inquiry"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/inquiry/stock_status.php:58
-#: c:\Apache2\htdocs\account2/inventory/inquiry/stock_status.php:58
-msgid "Available"
+#: /applications/suppliers.php:43
+msgid "Supplier Allocation &Inquiry"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/inquiry/stock_status.php:58
-#: c:\Apache2\htdocs\account2/inventory/inquiry/stock_status.php:58
-msgid "On Order"
+#: /applications/suppliers.php:46
+msgid "Supplier and Purchasing &Reports"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/manage/items.php:52
-#: c:\Apache2\htdocs\account2/inventory/manage/items.php:52
-msgid "Only jpg files are supported - a file extension of .jpg is expected"
+#: /applications/suppliers.php:50
+msgid "&Suppliers"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/manage/items.php:57
-#: c:\Apache2\htdocs\account2/inventory/manage/items.php:57
-msgid "The file size is over the maximum allowed. The maximum size allowed in KB is"
+#: /dimensions/dimension_entry.php:26
+msgid "Dimension Entry"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/manage/items.php:62
-#: c:\Apache2\htdocs\account2/inventory/manage/items.php:62
-msgid "Only graphics files can be uploaded"
+#: /dimensions/dimension_entry.php:46
+msgid "The dimension has been entered."
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/manage/items.php:67
-#: c:\Apache2\htdocs\account2/inventory/manage/items.php:67
-msgid "Attempting to overwrite an existing item image"
+#: /dimensions/dimension_entry.php:57
+msgid "The dimension has been updated."
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/manage/items.php:71
-#: c:\Apache2\htdocs\account2/inventory/manage/items.php:71
-msgid "The existing image could not be removed"
+#: /dimensions/dimension_entry.php:67
+msgid "The dimension has been deleted."
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/manage/items.php:79
-#: c:\Apache2\htdocs\account2/inventory/manage/items.php:79
-msgid "File url"
+#: /dimensions/dimension_entry.php:77
+msgid "The dimension has been closed. There can be no more changes to it."
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/manage/items.php:85
-#: c:\Apache2\htdocs\account2/inventory/manage/items.php:85
-msgid "There are no item categories defined in the system. At least one item category is required to add a item."
+#: /dimensions/dimension_entry.php:87
+msgid "The dimension has been re-opened. "
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/manage/items.php:87
-#: c:\Apache2\htdocs\account2/inventory/manage/items.php:87
-msgid "There are no item tax types defined in the system. At least one item tax type is required to add a item."
+#: /dimensions/dimension_entry.php:97
+msgid "Enter a &new dimension"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/manage/items.php:114
-#: c:\Apache2\htdocs\account2/inventory/manage/items.php:114
-msgid "The item name must be entered."
+#: /dimensions/dimension_entry.php:99
+msgid "&Select an existing dimension"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/manage/items.php:119
-#: c:\Apache2\htdocs\account2/inventory/manage/items.php:120
-msgid "The item code cannot be empty"
+#: /dimensions/dimension_entry.php:121
+msgid "The dimension name must be entered."
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/manage/items.php:126
-#: c:\Apache2\htdocs\account2/inventory/manage/items.php:128
-msgid "The item code cannot contain any of the following characters -  & + OR a space OR quotes"
+#: /dimensions/dimension_entry.php:128
+#: /manufacturing/work_order_entry.php:145
+#: /manufacturing/work_order_entry.php:223
+#: /purchasing/po_entry_items.php:238
+msgid "The date entered is in an invalid format."
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/manage/items.php:166
-#: c:\Apache2\htdocs\account2/inventory/manage/items.php:169
-msgid "Cannot delete this item because there are stock movements that refer to this item."
+#: /dimensions/dimension_entry.php:135
+msgid "The required by date entered is in an invalid format."
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/manage/items.php:175
-#: c:\Apache2\htdocs\account2/inventory/manage/items.php:178
-msgid "Cannot delete this item record because there are bills of material that require this part as a component."
+#: /dimensions/dimension_entry.php:180
+msgid "This dimension cannot be deleted because it has already been processed."
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/manage/items.php:184
-#: c:\Apache2\htdocs\account2/inventory/manage/items.php:187
-msgid "Cannot delete this item record because there are existing sales orders for this part."
+#: /dimensions/dimension_entry.php:224
+msgid "The dimension sent is not valid."
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/manage/items.php:193
-#: c:\Apache2\htdocs\account2/inventory/manage/items.php:196
-msgid "Cannot delete this item because there are existing purchase order items for it."
+#: /dimensions/dimension_entry.php:251
+#: /dimensions/dimension_entry.php:258
+msgid "Dimension Reference:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/manage/items.php:224
-#: c:\Apache2\htdocs\account2/inventory/manage/items.php:227
-msgid "Select an item:"
+#: /dimensions/dimension_entry.php:267
+#: /reporting/reports_main.php:34
+#: /reporting/reports_main.php:64
+#: /reporting/reports_main.php:80
+#: /reporting/reports_main.php:89
+#: /reporting/reports_main.php:151
+#: /reporting/reports_main.php:233
+#: /reporting/reports_main.php:243
+#: /reporting/reports_main.php:249
+#: /reporting/reports_main.php:259
+#: /reporting/reports_main.php:267
+#: /reporting/reports_main.php:275
+#: /reporting/reports_main.php:319
+#: /reporting/reports_main.php:327
+#: /reporting/reports_main.php:339
+#: /reporting/reports_main.php:351
+#: /reporting/reports_main.php:369
+#: /reporting/reports_main.php:380
+#: /reporting/reports_main.php:392
+#: /reporting/reports_main.php:405
+#: /reporting/reports_main.php:421
+#: /reporting/reports_main.php:431
+#: /reporting/reports_main.php:442
+#: /reporting/reports_main.php:454
+#: /reporting/reports_main.php:468
+#: /reporting/reports_main.php:477
+#: /reporting/reports_main.php:487
+#: /reporting/reports_main.php:496
+#: /reporting/reports_main.php:503
+msgid "Start Date"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/manage/items.php:225
-#: c:\Apache2\htdocs\account2/inventory/manage/items.php:228
-msgid "Edit Item"
-msgstr ""
-
-# c:\Apache2\htdocs\account/inventory/manage/items.php:230
-#: c:\Apache2\htdocs\account2/inventory/manage/items.php:233
-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\account2/inventory/manage/items.php:238
-#: c:\Apache2\htdocs\account2/inventory/view/view_adjustment.php:46
-#: c:\Apache2\htdocs\account2/inventory/view/view_transfer.php:30
-#: c:\Apache2\htdocs\account2/inventory/view/view_transfer.php:48
-#: c:\Apache2\htdocs\account2/manufacturing/search_work_orders.php:88
-#: c:\Apache2\htdocs\account2/manufacturing/view/wo_issue_view.php:33
-#: c:\Apache2\htdocs\account2/manufacturing/view/wo_production_view.php:34
-#: c:\Apache2\htdocs\account2/purchasing/supplier_credit_grns.php:163
-#: c:\Apache2\htdocs\account2/purchasing/supplier_invoice_grns.php:140
-#: c:\Apache2\htdocs\account2/purchasing/supplier_invoice_grns.php:204
-#: c:\Apache2\htdocs\account2/reporting/rep204.php:70
-#: c:\Apache2\htdocs\account2/purchasing/includes/ui/invoice_ui.inc:296
-msgid "Item"
+#: /dimensions/dimension_entry.php:269
+#: /manufacturing/work_order_entry.php:410
+msgid "Date Required By"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/manage/items.php:246
-# c:\Apache2\htdocs\account/inventory/manage/items.php:288
-#: c:\Apache2\htdocs\account2/inventory/manage/items.php:249
-#: c:\Apache2\htdocs\account2/inventory/manage/items.php:291
-msgid "Item Code:"
+#: /dimensions/dimension_entry.php:271
+msgid "Tags:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/manage/items.php:301
-#: c:\Apache2\htdocs\account2/inventory/manage/items.php:304
-msgid "Image File (.jpg)"
+#: /dimensions/dimension_entry.php:278
+msgid "This Dimension is closed."
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/manage/items.php:315
-#: c:\Apache2\htdocs\account2/inventory/manage/items.php:318
-msgid "Category:"
+#: /dimensions/dimension_entry.php:283
+msgid "Save changes to dimension"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/manage/items.php:317
-#: c:\Apache2\htdocs\account2/inventory/manage/items.php:320
-msgid "Item Tax Type:"
+#: /dimensions/dimension_entry.php:285
+msgid "Re-open This Dimension"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/manage/items.php:319
-#: c:\Apache2\htdocs\account2/inventory/manage/items.php:322
-msgid "Item Type:"
+#: /dimensions/dimension_entry.php:285
+msgid "Mark this dimension as re-opened"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/manage/items.php:325
-#: c:\Apache2\htdocs\account2/inventory/manage/items.php:325
-msgid "Units of Measure:"
+#: /dimensions/dimension_entry.php:287
+msgid "Close This Dimension"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/manage/items.php:370
-#: c:\Apache2\htdocs\account2/inventory/manage/items.php:370
-msgid "Insert New Item"
+#: /dimensions/dimension_entry.php:287
+msgid "Mark this dimension as closed"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/manage/items.php:375
-#: c:\Apache2\htdocs\account2/inventory/manage/items.php:375
-msgid "Update Item"
+#: /dimensions/dimension_entry.php:288
+msgid "Delete This Dimension"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/manage/items.php:377
-#: c:\Apache2\htdocs\account2/inventory/manage/items.php:377
-msgid "Delete This Item"
+#: /dimensions/dimension_entry.php:288
+msgid "Delete unused dimension"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/manage/item_categories.php:33
-#: c:\Apache2\htdocs\account2/inventory/manage/item_categories.php:33
-msgid "The item category description cannot be empty."
+#: /dimensions/dimension_entry.php:292
+#: /includes/ui/class.crud_view.inc:296
+#: /includes/ui/simple_crud_class.inc:225
+#: /purchasing/includes/ui/invoice_ui.inc:225
+#: /purchasing/includes/ui/invoice_ui.inc:430
+#: /purchasing/includes/ui/invoice_ui.inc:432
+msgid "Add"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/manage/item_categories.php:61
-#: c:\Apache2\htdocs\account2/inventory/manage/item_categories.php:62
-msgid "Cannot delete this item category because items have been created using this item category."
+#: /dimensions/includes/dimensions_ui.inc:24
+msgid "There are no transactions for this dimension for the selected period."
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/manage/item_categories.php:96
-#: c:\Apache2\htdocs\account2/inventory/manage/item_categories.php:97
-msgid "New Item Category"
+#: /dimensions/includes/dimensions_ui.inc:28
+msgid "Balance for this Dimension"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/manage/item_categories.php:115
-#: c:\Apache2\htdocs\account2/inventory/manage/item_categories.php:116
-msgid "Category Name:"
+#: /dimensions/includes/dimensions_ui.inc:31
+#: /gl/accruals.php:104
+#: /gl/inquiry/gl_account_inquiry.php:129
+#: /gl/inquiry/gl_trial_balance.php:184
+#: /gl/manage/gl_quick_entries.php:248
+#: /gl/manage/gl_quick_entries.php:342
+#: /includes/sysnames.inc:165
+#: /purchasing/includes/ui/invoice_ui.inc:284
+#: /purchasing/includes/ui/invoice_ui.inc:286
+#: /purchasing/includes/ui/invoice_ui.inc:288
+#: /reporting/rep701.php:111
+#: /reporting/rep705.php:238
+#: /reporting/rep706.php:185
+#: /reporting/rep707.php:210
+#: /reporting/rep708.php:192
+msgid "Account"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/inventory/manage/item_units.php:33
-msgid "The unit of measure code cannot be empty."
+#: /dimensions/includes/dimensions_ui.inc:31
+#: /gl/accruals.php:112
+#: /gl/bank_account_reconcile.php:235
+#: /gl/inquiry/bank_inquiry.php:72
+#: /gl/inquiry/gl_account_inquiry.php:141
+#: /gl/inquiry/gl_account_inquiry.php:143
+#: /gl/inquiry/gl_trial_balance.php:190
+#: /gl/inquiry/gl_trial_balance.php:192
+#: /gl/inquiry/gl_trial_balance.php:194
+#: /gl/view/accrual_trans.php:60
+#: /gl/view/gl_trans_view.php:96
+#: /gl/view/gl_trans_view.php:99
+#: /gl/view/gl_trans_view.php:102
+#: /gl/includes/ui/gl_journal_ui.inc:103
+#: /gl/includes/ui/gl_journal_ui.inc:106
+#: /gl/includes/ui/gl_journal_ui.inc:109
+#: /purchasing/inquiry/supplier_allocation_inquiry.php:144
+#: /purchasing/inquiry/supplier_inquiry.php:181
+#: /reporting/rep601.php:80
+#: /reporting/rep602.php:81
+#: /reporting/rep702.php:54
+#: /reporting/rep704.php:84
+#: /reporting/rep704.php:87
+#: /reporting/rep704.php:90
+#: /reporting/rep708.php:192
+#: /reporting/rep708.php:193
+#: /sales/inquiry/customer_allocation_inquiry.php:154
+#: /sales/inquiry/customer_inquiry.php:211
+msgid "Debit"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/inventory/manage/item_units.php:39
-msgid "The unit of measure description cannot be empty."
+#: /dimensions/includes/dimensions_ui.inc:31
+#: /gl/accruals.php:112
+#: /gl/bank_account_reconcile.php:236
+#: /gl/inquiry/bank_inquiry.php:72
+#: /gl/inquiry/gl_account_inquiry.php:141
+#: /gl/inquiry/gl_account_inquiry.php:143
+#: /gl/inquiry/gl_trial_balance.php:191
+#: /gl/inquiry/gl_trial_balance.php:193
+#: /gl/inquiry/gl_trial_balance.php:195
+#: /gl/view/accrual_trans.php:60
+#: /gl/view/gl_trans_view.php:96
+#: /gl/view/gl_trans_view.php:99
+#: /gl/view/gl_trans_view.php:102
+#: /gl/includes/ui/gl_journal_ui.inc:103
+#: /gl/includes/ui/gl_journal_ui.inc:106
+#: /gl/includes/ui/gl_journal_ui.inc:109
+#: /includes/sysnames.inc:85
+#: /purchasing/inquiry/supplier_allocation_inquiry.php:145
+#: /purchasing/inquiry/supplier_inquiry.php:182
+#: /reporting/rep601.php:80
+#: /reporting/rep602.php:81
+#: /reporting/rep702.php:54
+#: /reporting/rep704.php:84
+#: /reporting/rep704.php:87
+#: /reporting/rep704.php:90
+#: /reporting/rep708.php:192
+#: /reporting/rep708.php:193
+#: /sales/inquiry/customer_allocation_inquiry.php:155
+#: /sales/inquiry/customer_inquiry.php:212
+msgid "Credit"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/inventory/manage/item_units.php:45
-msgid "The number of decimal places must be integer."
-msgstr ""
-
-#: c:\Apache2\htdocs\account2/inventory/manage/item_units.php:65
-msgid "Cannot delete this unit of measure because items have been created using this units."
-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\account2/inventory/manage/item_units.php:79
-#: c:\Apache2\htdocs\account2/purchasing/view/view_grn.php:28
-#: c:\Apache2\htdocs\account2/purchasing/view/view_po.php:38
-#: c:\Apache2\htdocs\account2/sales/view/view_credit.php:82
-#: c:\Apache2\htdocs\account2/sales/view/view_dispatch.php:104
-#: c:\Apache2\htdocs\account2/sales/view/view_invoice.php:104
-#: c:\Apache2\htdocs\account2/sales/view/view_sales_order.php:172
-#: c:\Apache2\htdocs\account2/inventory/includes/item_adjustments_ui.inc:75
-#: c:\Apache2\htdocs\account2/inventory/includes/stock_transfers_ui.inc:70
-#: c:\Apache2\htdocs\account2/manufacturing/includes/work_order_issue_ui.inc:44
-#: c:\Apache2\htdocs\account2/purchasing/includes/ui/po_ui.inc:167
-#: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:46
-#: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:49
-#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_credit_ui.inc:108
-#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:87
-msgid "Unit"
+#: /dimensions/includes/dimensions_ui.inc:45
+#: /dimensions/inquiry/search_dimensions.php:135
+#: /gl/inquiry/bank_inquiry.php:72
+#: /gl/inquiry/gl_account_inquiry.php:141
+#: /gl/inquiry/gl_trial_balance.php:188
+#: /purchasing/inquiry/supplier_allocation_inquiry.php:147
+#: /reporting/rep101.php:137
+#: /reporting/rep201.php:114
+#: /reporting/rep203.php:94
+#: /reporting/rep204.php:84
+#: /reporting/rep307.php:117
+#: /reporting/rep601.php:80
+#: /reporting/rep602.php:81
+#: /reporting/rep701.php:111
+#: /reporting/rep704.php:84
+#: /reporting/rep704.php:87
+#: /reporting/rep704.php:90
+#: /reporting/rep708.php:185
+#: /sales/inquiry/customer_allocation_inquiry.php:157
+msgid "Balance"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/inventory/manage/item_units.php:79
-msgid "Decimals"
+#: /dimensions/inquiry/search_dimensions.php:29
+msgid "Search Outstanding Dimensions"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/inventory/manage/item_units.php:102
-msgid "New Unit of Measure"
+#: /dimensions/inquiry/search_dimensions.php:34
+msgid "Search Dimensions"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/inventory/manage/item_units.php:122
-#: c:\Apache2\htdocs\account2/inventory/manage/item_units.php:125
-msgid "Unit Abbreviation:"
+#: /dimensions/inquiry/search_dimensions.php:73
+#: /gl/bank_transfer.php:118
+#: /gl/inquiry/journal_inquiry.php:45
+#: /gl/manage/revaluate_currencies.php:97
+#: /gl/includes/ui/gl_bank_ui.inc:26
+#: /gl/includes/ui/gl_journal_ui.inc:51
+#: /includes/ui/contacts_view.inc:94
+#: /inventory/includes/item_adjustments_ui.inc:39
+#: /inventory/includes/stock_transfers_ui.inc:42
+#: /manufacturing/search_work_orders.php:68
+#: /manufacturing/work_order_add_finished.php:186
+#: /manufacturing/work_order_costs.php:133
+#: /manufacturing/work_order_entry.php:368
+#: /manufacturing/work_order_entry.php:375
+#: /manufacturing/includes/work_order_issue_ui.inc:167
+#: /purchasing/includes/ui/invoice_ui.inc:122
+#: /purchasing/includes/ui/po_ui.inc:156
+#: /purchasing/includes/ui/po_ui.inc:161
+#: /purchasing/supplier_payment.php:290
+#: /sales/customer_payments.php:355
+msgid "Reference:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/inventory/manage/item_units.php:126
-msgid "Descriptive Name:"
+#: /dimensions/inquiry/search_dimensions.php:75
+#: /includes/ui/allocation_cart.inc:315
+#: /includes/ui/ui_lists.inc:1895
+#: /reporting/rep101.php:115
+#: /reporting/rep102.php:101
+#: /reporting/rep104.php:97
+#: /reporting/rep104.php:101
+#: /reporting/rep105.php:95
+#: /reporting/rep105.php:99
+#: /reporting/rep201.php:92
+#: /reporting/rep202.php:100
+#: /reporting/rep203.php:74
+#: /reporting/rep204.php:77
+#: /reporting/rep301.php:156
+#: /reporting/rep301.php:163
+#: /reporting/rep302.php:104
+#: /reporting/rep302.php:111
+#: /reporting/rep303.php:96
+#: /reporting/rep303.php:103
+#: /reporting/rep304.php:108
+#: /reporting/rep304.php:113
+#: /reporting/rep304.php:118
+#: /reporting/rep306.php:120
+#: /reporting/rep306.php:125
+#: /reporting/rep306.php:130
+#: /reporting/rep306.php:135
+#: /reporting/rep307.php:103
+#: /reporting/rep307.php:110
+#: /reporting/rep308.php:231
+#: /reporting/rep308.php:236
+#: /reporting/rep309.php:92
+#: /reporting/rep402.php:87
+#: /reporting/rep402.php:95
+#: /reporting/rep702.php:61
+#: /reporting/rep710.php:86
+#: /reporting/rep710.php:87
+msgid "All"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/inventory/manage/item_units.php:127
-msgid "Decimal Places:"
+#: /dimensions/inquiry/search_dimensions.php:76
+#: /gl/inquiry/bank_inquiry.php:50
+#: /gl/inquiry/gl_trial_balance.php:54
+#: /gl/inquiry/journal_inquiry.php:48
+#: /gl/inquiry/profit_loss.php:168
+#: /gl/includes/ui/gl_bank_ui.inc:52
+#: /gl/includes/ui/gl_bank_ui.inc:120
+#: /inventory/inquiry/stock_movements.php:59
+#: /purchasing/inquiry/supplier_allocation_inquiry.php:50
+#: /purchasing/inquiry/supplier_inquiry.php:50
+#: /sales/inquiry/customer_inquiry.php:46
+msgid "From:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/manage/locations.php:37
-#: c:\Apache2\htdocs\account2/inventory/manage/locations.php:37
-msgid "The location code must be five characters or less long."
+#: /dimensions/inquiry/search_dimensions.php:77
+#: /gl/inquiry/bank_inquiry.php:51
+#: /gl/inquiry/gl_trial_balance.php:55
+#: /gl/inquiry/journal_inquiry.php:49
+#: /gl/inquiry/profit_loss.php:169
+#: /inventory/inquiry/stock_movements.php:60
+#: /purchasing/inquiry/supplier_allocation_inquiry.php:51
+#: /purchasing/inquiry/supplier_inquiry.php:51
+#: /sales/inquiry/customer_inquiry.php:47
+msgid "To:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/manage/locations.php:42
-#: c:\Apache2\htdocs\account2/inventory/manage/locations.php:43
-msgid "The location name must be entered."
+#: /dimensions/inquiry/search_dimensions.php:79
+#: /manufacturing/search_work_orders.php:77
+msgid "Only Overdue:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/manage/locations.php:73
-#: c:\Apache2\htdocs\account2/inventory/manage/locations.php:75
-msgid "Cannot delete this location because item movements have been created using this location."
+#: /dimensions/inquiry/search_dimensions.php:83
+#: /manufacturing/search_work_orders.php:80
+msgid "Only Open:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/manage/locations.php:82
-#: c:\Apache2\htdocs\account2/inventory/manage/locations.php:84
-msgid "Cannot delete this location because it is used by some work orders records."
+#: /dimensions/inquiry/search_dimensions.php:133
+#: /dimensions/view/view_dimension.php:55
+#: /includes/ui/allocation_cart.inc:291
+#: /purchasing/includes/ui/invoice_ui.inc:147
+#: /purchasing/view/view_supp_credit.php:48
+#: /purchasing/view/view_supp_invoice.php:52
+#: /purchasing/inquiry/supplier_allocation_inquiry.php:142
+#: /purchasing/inquiry/supplier_inquiry.php:179
+#: /reporting/rep101.php:133
+#: /reporting/rep201.php:110
+#: /reporting/rep203.php:93
+#: /reporting/rep501.php:87
+#: /reporting/includes/doctext.inc:111
+#: /reporting/includes/doctext.inc:143
+#: /reporting/includes/doctext.inc:164
+#: /reporting/includes/doctext.inc:166
+#: /reporting/includes/doctext.inc:205
+#: /reporting/includes/doctext.inc:207
+#: /sales/customer_invoice.php:516
+#: /sales/view/view_dispatch.php:97
+#: /sales/view/view_invoice.php:96
+#: /sales/inquiry/customer_allocation_inquiry.php:151
+#: /sales/inquiry/customer_inquiry.php:207
+#: /sales/includes/ui/sales_order_ui.inc:589
+msgid "Due Date"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/manage/locations.php:91
-#: c:\Apache2\htdocs\account2/inventory/manage/locations.php:93
-msgid "Cannot delete this location because it is used by some branch records as the default location to deliver from."
+#: /dimensions/inquiry/search_dimensions.php:144
+msgid "Marked dimensions are overdue."
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/manage/locations.php:119
-#: c:\Apache2\htdocs\account2/inventory/manage/locations.php:121
-msgid "Location Code"
+#: /dimensions/view/view_dimension.php:20
+msgid "View Dimension"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/manage/locations.php:119
-#: c:\Apache2\htdocs\account2/inventory/manage/locations.php:121
-msgid "Location Name"
+#: /dimensions/view/view_dimension.php:49
+msgid "The dimension number sent is not valid."
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/manage/locations.php:139
-#: c:\Apache2\htdocs\account2/inventory/manage/locations.php:141
-msgid "New Location"
+#: /dimensions/view/view_dimension.php:73
+msgid "This dimension is closed."
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/manage/locations.php:160
-# c:\Apache2\htdocs\account/inventory/manage/locations.php:164
-#: c:\Apache2\htdocs\account2/inventory/manage/locations.php:162
-#: c:\Apache2\htdocs\account2/inventory/manage/locations.php:166
-msgid "Location Code:"
+#: /dimensions/view/view_dimension.php:85
+#: /gl/inquiry/gl_account_inquiry.php:71
+#: /gl/inquiry/tax_inquiry.php:61
+#: /purchasing/inquiry/po_search_completed.php:82
+#: /purchasing/inquiry/po_search.php:64
+#: /sales/inquiry/customer_allocation_inquiry.php:44
+#: /sales/inquiry/sales_deliveries_view.php:102
+#: /sales/inquiry/sales_orders_view.php:214
+msgid "from:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/manage/locations.php:167
-#: c:\Apache2\htdocs\account2/inventory/manage/locations.php:169
-msgid "Location Name:"
+#: /dimensions/view/view_dimension.php:86
+#: /gl/inquiry/gl_account_inquiry.php:72
+#: /gl/inquiry/tax_inquiry.php:62
+#: /purchasing/inquiry/po_search_completed.php:83
+#: /purchasing/inquiry/po_search.php:65
+#: /sales/inquiry/customer_allocation_inquiry.php:45
+#: /sales/inquiry/sales_deliveries_view.php:103
+#: /sales/inquiry/sales_orders_view.php:215
+msgid "to:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/manage/locations.php:168
-#: c:\Apache2\htdocs\account2/inventory/manage/locations.php:170
-msgid "Contact for deliveries:"
+#: /dimensions/view/view_dimension.php:87
+#: /gl/inquiry/balance_sheet.php:131
+#: /gl/inquiry/bank_inquiry.php:53
+#: /gl/inquiry/gl_account_inquiry.php:85
+#: /gl/inquiry/gl_trial_balance.php:63
+#: /gl/inquiry/profit_loss.php:181
+#: /gl/inquiry/tax_inquiry.php:63
+msgid "Show"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/manage/locations.php:172
-#: c:\Apache2\htdocs\account2/inventory/manage/locations.php:174
-msgid "Telephone No:"
+#: /gl/accruals.php:30
+#: /includes/access_levels.inc:245
+msgid "Revenue / Cost Accruals"
+msgstr ""
+
+#: /gl/accruals.php:48
+#: /gl/bank_transfer.php:166
+#: /gl/gl_bank.php:262
+#: /gl/gl_journal.php:223
+#: /gl/gl_journal.php:262
+#: /gl/manage/revaluate_currencies.php:59
+#: /inventory/adjustments.php:105
+#: /inventory/transfers.php:99
+#: /manufacturing/work_order_add_finished.php:95
+#: /manufacturing/work_order_costs.php:85
+#: /manufacturing/work_order_entry.php:151
+#: /manufacturing/work_order_issue.php:84
+#: /purchasing/po_entry_items.php:342
+#: /purchasing/po_receive_items.php:179
+#: /purchasing/supplier_credit.php:187
+#: /purchasing/supplier_invoice.php:195
+#: /purchasing/supplier_payment.php:191
+#: /sales/create_recurrent_invoices.php:87
+#: /sales/create_recurrent_invoices.php:166
+#: /sales/credit_note_entry.php:157
+#: /sales/customer_credit_invoice.php:94
+#: /sales/customer_delivery.php:164
+#: /sales/customer_invoice.php:321
+#: /sales/customer_payments.php:157
+#: /sales/sales_order_entry.php:368
+msgid ""
+"The entered date is out of fiscal year or is closed for further data entry."
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/manage/locations.php:173
-#: c:\Apache2\htdocs\account2/inventory/manage/locations.php:175
-msgid "Facsimile No:"
+#: /gl/accruals.php:54
+msgid "The amount can not be 0."
 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\account2/inventory/manage/locations.php:176
-#: c:\Apache2\htdocs\account2/purchasing/manage/suppliers.php:186
-#: c:\Apache2\htdocs\account2/sales/manage/customers.php:256
-#: c:\Apache2\htdocs\account2/sales/manage/sales_people.php:149
-msgid "Email:"
+#: /gl/accruals.php:60
+msgid "The periods must be greater than 0."
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/manage/movement_types.php:33
-#: c:\Apache2\htdocs\account2/inventory/manage/movement_types.php:33
-msgid "The inventory movement type name cannot be empty."
+#: /gl/accruals.php:81
+msgid ""
+"Some of the period dates are outside the fiscal year or are closed for "
+"further data entry. Create a new fiscal year first!"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/manage/movement_types.php:65
-#: c:\Apache2\htdocs\account2/inventory/manage/movement_types.php:66
-msgid "Cannot delete this inventory movement type because item transactions have been created referring to it."
+#: /gl/accruals.php:96
+#, php-format
+msgid "Accruals for %s"
+msgstr ""
+
+#: /gl/accruals.php:106
+#: /gl/accruals.php:108
+#: /gl/accruals.php:219
+#: /gl/accruals.php:221
+#: /gl/gl_budget.php:71
+#: /gl/gl_budget.php:72
+#: /gl/gl_budget.php:76
+#: /gl/inquiry/balance_sheet.php:128
+#: /gl/inquiry/balance_sheet.php:130
+#: /gl/inquiry/gl_account_inquiry.php:79
+#: /gl/inquiry/gl_account_inquiry.php:81
+#: /gl/inquiry/gl_account_inquiry.php:134
+#: /gl/inquiry/gl_account_inquiry.php:136
+#: /gl/inquiry/gl_trial_balance.php:57
+#: /gl/inquiry/gl_trial_balance.php:59
+#: /gl/inquiry/profit_loss.php:177
+#: /gl/inquiry/profit_loss.php:179
+#: /gl/manage/gl_quick_entries.php:268
+#: /gl/manage/gl_quick_entries.php:270
+#: /gl/manage/gl_quick_entries.php:353
+#: /gl/manage/gl_quick_entries.php:355
+#: /gl/view/accrual_trans.php:54
+#: /gl/view/accrual_trans.php:56
+#: /gl/view/gl_deposit_view.php:104
+#: /gl/view/gl_deposit_view.php:107
+#: /gl/view/gl_payment_view.php:103
+#: /gl/view/gl_payment_view.php:106
+#: /gl/view/gl_trans_view.php:95
+#: /gl/view/gl_trans_view.php:98
+#: /gl/includes/ui/gl_bank_ui.inc:152
+#: /gl/includes/ui/gl_bank_ui.inc:153
+#: /gl/includes/ui/gl_bank_ui.inc:155
+#: /gl/includes/ui/gl_journal_ui.inc:102
+#: /gl/includes/ui/gl_journal_ui.inc:103
+#: /gl/includes/ui/gl_journal_ui.inc:105
+#: /includes/sysnames.inc:43
+#: /includes/sysnames.inc:166
+#: /inventory/manage/item_categories.php:220
+#: /inventory/manage/item_categories.php:222
+#: /inventory/manage/items.php:363
+#: /inventory/manage/items.php:365
+#: /purchasing/includes/ui/invoice_ui.inc:132
+#: /purchasing/includes/ui/invoice_ui.inc:284
+#: /purchasing/includes/ui/invoice_ui.inc:286
+#: /purchasing/includes/ui/po_ui.inc:172
+#: /purchasing/manage/suppliers.php:146
+#: /purchasing/manage/suppliers.php:147
+#: /purchasing/manage/suppliers.php:149
+#: /reporting/rep103.php:242
+#: /reporting/rep103.php:254
+#: /reporting/rep205.php:161
+#: /reporting/rep205.php:173
+#: /reporting/rep501.php:92
+#: /reporting/rep704.php:83
+#: /reporting/rep704.php:86
+#: /reporting/rep704.php:97
+#: /reporting/rep704.php:99
+#: /reporting/rep704.php:107
+#: /reporting/rep705.php:249
+#: /reporting/rep705.php:251
+#: /reporting/rep705.php:262
+#: /reporting/rep706.php:194
+#: /reporting/rep706.php:196
+#: /reporting/rep706.php:204
+#: /reporting/rep707.php:218
+#: /reporting/rep707.php:220
+#: /reporting/rep707.php:228
+#: /reporting/rep708.php:201
+#: /reporting/rep708.php:203
+#: /reporting/rep708.php:210
+#: /reporting/reports_main.php:355
+#: /reporting/reports_main.php:356
+#: /reporting/reports_main.php:362
+#: /reporting/reports_main.php:363
+#: /reporting/reports_main.php:371
+#: /reporting/reports_main.php:372
+#: /reporting/reports_main.php:383
+#: /reporting/reports_main.php:384
+#: /reporting/reports_main.php:396
+#: /reporting/reports_main.php:397
+#: /reporting/reports_main.php:409
+#: /reporting/reports_main.php:415
+#: /reporting/reports_main.php:423
+#: /reporting/reports_main.php:434
+#: /reporting/reports_main.php:446
+#: /sales/customer_delivery.php:386
+#: /sales/customer_delivery.php:394
+#: /sales/customer_invoice.php:481
+#: /sales/customer_invoice.php:524
+#: /sales/manage/customers.php:275
+#: /sales/manage/customers.php:277
+#: /sales/includes/ui/sales_credit_ui.inc:133
+#: /sales/includes/ui/sales_credit_ui.inc:138
+#: /sales/includes/ui/sales_order_ui.inc:444
+#: /sales/includes/ui/sales_order_ui.inc:449
+msgid "Dimension"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/manage/movement_types.php:109
-#: c:\Apache2\htdocs\account2/inventory/manage/movement_types.php:110
-msgid "New Inventory Movement Type"
+#: /gl/accruals.php:112
+#: /gl/accruals.php:229
+#: /gl/inquiry/bank_inquiry.php:72
+#: /gl/inquiry/gl_account_inquiry.php:141
+#: /gl/inquiry/gl_account_inquiry.php:143
+#: /gl/inquiry/journal_inquiry.php:114
+#: /gl/manage/gl_quick_entries.php:268
+#: /gl/manage/gl_quick_entries.php:270
+#: /gl/manage/gl_quick_entries.php:272
+#: /gl/view/accrual_trans.php:60
+#: /gl/view/gl_deposit_view.php:105
+#: /gl/view/gl_deposit_view.php:108
+#: /gl/view/gl_deposit_view.php:111
+#: /gl/view/gl_payment_view.php:104
+#: /gl/view/gl_payment_view.php:107
+#: /gl/view/gl_payment_view.php:110
+#: /gl/view/gl_trans_view.php:96
+#: /gl/view/gl_trans_view.php:99
+#: /gl/view/gl_trans_view.php:102
+#: /gl/includes/ui/gl_bank_ui.inc:153
+#: /gl/includes/ui/gl_bank_ui.inc:156
+#: /gl/includes/ui/gl_bank_ui.inc:159
+#: /gl/includes/ui/gl_bank_ui.inc:312
+#: /gl/includes/ui/gl_journal_ui.inc:103
+#: /gl/includes/ui/gl_journal_ui.inc:106
+#: /gl/includes/ui/gl_journal_ui.inc:109
+#: /gl/includes/ui/gl_journal_ui.inc:286
+#: /includes/ui/class.reflines_crud.inc:38
+#: /inventory/includes/item_adjustments_ui.inc:179
+#: /inventory/includes/stock_transfers_ui.inc:164
+#: /manufacturing/view/wo_costs_view.php:45
+#: /manufacturing/includes/work_order_issue_ui.inc:177
+#: /purchasing/includes/ui/invoice_ui.inc:284
+#: /purchasing/includes/ui/invoice_ui.inc:286
+#: /purchasing/includes/ui/invoice_ui.inc:288
+#: /sales/customer_credit_invoice.php:366
+#: /sales/customer_delivery.php:526
+#: /sales/includes/ui/sales_credit_ui.inc:340
+msgid "Memo"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/view/view_adjustment.php:8
-#: c:\Apache2\htdocs\account2/inventory/view/view_adjustment.php:8
-msgid "View Inventory Adjustment"
+#: /gl/accruals.php:178
+msgid "Revenue / Cost Accruals have been processed."
+msgstr ""
+
+#: /gl/accruals.php:184
+msgid "Showing GL Transactions."
+msgstr ""
+
+#: /gl/accruals.php:196
+msgid "Weekly"
+msgstr ""
+
+#: /gl/accruals.php:197
+msgid "Bi-weekly"
+msgstr ""
+
+#: /gl/accruals.php:198
+#: /gl/manage/gl_quick_entries.php:247
+#: /gl/includes/ui/gl_journal_ui.inc:69
+#: /sales/create_recurrent_invoices.php:203
+#: /sales/manage/recurrent_invoices.php:128
+msgid "Monthly"
+msgstr ""
+
+#: /gl/accruals.php:199
+msgid "Quarterly"
+msgstr ""
+
+#: /gl/accruals.php:211
+msgid "First date of Accruals"
+msgstr ""
+
+#: /gl/accruals.php:213
+msgid "Accrued Balance Account"
+msgstr ""
+
+#: /gl/accruals.php:216
+msgid "Revenue / Cost Account"
+msgstr ""
+
+#: /gl/accruals.php:224
+#: /gl/gl_budget.php:91
+#: /gl/gl_budget.php:93
+#: /gl/inquiry/journal_inquiry.php:113
+#: /gl/inquiry/tax_inquiry.php:82
+#: /gl/manage/gl_quick_entries.php:268
+#: /gl/manage/gl_quick_entries.php:270
+#: /gl/manage/gl_quick_entries.php:272
+#: /gl/manage/gl_quick_entries.php:348
+#: /gl/view/bank_transfer_view.php:70
+#: /gl/view/bank_transfer_view.php:80
+#: /gl/view/gl_deposit_view.php:67
+#: /gl/view/gl_deposit_view.php:105
+#: /gl/view/gl_deposit_view.php:108
+#: /gl/view/gl_deposit_view.php:111
+#: /gl/view/gl_payment_view.php:65
+#: /gl/view/gl_payment_view.php:104
+#: /gl/view/gl_payment_view.php:107
+#: /gl/view/gl_payment_view.php:110
+#: /gl/includes/ui/gl_bank_ui.inc:153
+#: /gl/includes/ui/gl_bank_ui.inc:156
+#: /gl/includes/ui/gl_bank_ui.inc:159
+#: /includes/sysnames.inc:133
+#: /includes/ui/allocation_cart.inc:291
+#: /includes/ui/ui_lists.inc:1179
+#: /manufacturing/view/wo_costs_view.php:45
+#: /manufacturing/includes/manufacturing_ui.inc:236
+#: /purchasing/includes/ui/invoice_ui.inc:284
+#: /purchasing/includes/ui/invoice_ui.inc:286
+#: /purchasing/includes/ui/invoice_ui.inc:288
+#: /purchasing/view/view_supp_payment.php:60
+#: /purchasing/view/view_supp_payment.php:72
+#: /reporting/rep102.php:251
+#: /reporting/rep107.php:207
+#: /reporting/rep107.php:268
+#: /reporting/rep109.php:196
+#: /reporting/rep110.php:192
+#: /reporting/rep111.php:194
+#: /reporting/rep113.php:181
+#: /reporting/rep202.php:252
+#: /reporting/rep209.php:198
+#: /reporting/rep706.php:308
+#: /reporting/rep707.php:326
+#: /reporting/rep710.php:78
+#: /sales/view/view_receipt.php:44
+msgid "Amount"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/view/view_adjustment.php:33
-#: c:\Apache2\htdocs\account2/inventory/view/view_adjustment.php:33
-msgid "At Location"
+#: /gl/accruals.php:224
+msgid "Search Amount"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/view/view_adjustment.php:36
-# c:\Apache2\htdocs\account/inventory/view/view_transfer.php:37
-#: c:\Apache2\htdocs\account2/inventory/view/view_adjustment.php:36
-#: c:\Apache2\htdocs\account2/inventory/view/view_transfer.php:37
-msgid "Adjustment Type"
-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\account2/inventory/view/view_adjustment.php:46
-#: c:\Apache2\htdocs\account2/inventory/view/view_transfer.php:48
-#: c:\Apache2\htdocs\account2/manufacturing/manage/bom_edit.php:92
-#: c:\Apache2\htdocs\account2/manufacturing/view/wo_issue_view.php:68
-#: c:\Apache2\htdocs\account2/purchasing/view/view_grn.php:27
-#: c:\Apache2\htdocs\account2/purchasing/view/view_po.php:38
-#: c:\Apache2\htdocs\account2/reporting/rep301.php:85
-#: c:\Apache2\htdocs\account2/reporting/rep303.php:124
-#: c:\Apache2\htdocs\account2/reporting/rep401.php:60
-#: c:\Apache2\htdocs\account2/sales/view/view_credit.php:81
-#: c:\Apache2\htdocs\account2/sales/view/view_dispatch.php:103
-#: c:\Apache2\htdocs\account2/sales/view/view_invoice.php:103
-#: c:\Apache2\htdocs\account2/sales/view/view_sales_order.php:172
-#: c:\Apache2\htdocs\account2/inventory/includes/item_adjustments_ui.inc:74
-#: c:\Apache2\htdocs\account2/inventory/includes/stock_transfers_ui.inc:70
-#: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:22
-#: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:149
-#: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:324
-#: c:\Apache2\htdocs\account2/manufacturing/includes/work_order_issue_ui.inc:43
-#: c:\Apache2\htdocs\account2/purchasing/includes/ui/invoice_ui.inc:297
-#: c:\Apache2\htdocs\account2/purchasing/includes/ui/po_ui.inc:167
-#: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:46
-#: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:48
-#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_credit_ui.inc:108
-#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:85
-msgid "Quantity"
+#: /gl/accruals.php:226
+msgid "Frequency"
 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\account2/inventory/view/view_adjustment.php:47
-#: c:\Apache2\htdocs\account2/inventory/view/view_transfer.php:48
-#: c:\Apache2\htdocs\account2/manufacturing/manage/bom_edit.php:92
-#: c:\Apache2\htdocs\account2/manufacturing/view/wo_issue_view.php:68
-#: c:\Apache2\htdocs\account2/purchasing/po_receive_items.php:51
-#: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:266
-#: c:\Apache2\htdocs\account2/sales/customer_delivery.php:353
-#: c:\Apache2\htdocs\account2/sales/customer_invoice.php:325
-msgid "Units"
+#: /gl/accruals.php:228
+msgid "Periods"
 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\account2/inventory/view/view_adjustment.php:47
-#: c:\Apache2\htdocs\account2/reporting/rep301.php:85
-#: c:\Apache2\htdocs\account2/inventory/includes/item_adjustments_ui.inc:75
-#: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:22
-#: c:\Apache2\htdocs\account2/manufacturing/includes/work_order_issue_ui.inc:44
-msgid "Unit Cost"
+#: /gl/accruals.php:232
+msgid "Show GL Rows"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/view/view_adjustment.php:63
-#: c:\Apache2\htdocs\account2/inventory/view/view_adjustment.php:63
-msgid "This adjustment has been voided."
+#: /gl/accruals.php:233
+msgid "Process Accruals"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/view/view_transfer.php:8
-#: c:\Apache2\htdocs\account2/inventory/view/view_transfer.php:8
-msgid "View Inventory Transfer"
+#: /gl/accruals.php:234
+msgid "Are you sure you want to post accruals?"
 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\account2/inventory/view/view_transfer.php:31
-#: c:\Apache2\htdocs\account2/manufacturing/view/wo_issue_view.php:33
-#: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:22
-#: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:76
-msgid "From Location"
+#: /gl/bank_account_reconcile.php:33
+msgid "Reconcile Bank Account"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/view/view_transfer.php:32
-#: c:\Apache2\htdocs\account2/inventory/view/view_transfer.php:32
-msgid "To Location"
+#: /gl/bank_account_reconcile.php:35
+#: /gl/bank_transfer.php:37
+#: /gl/gl_bank.php:49
+#: /gl/inquiry/bank_inquiry.php:31
+#: /purchasing/supplier_payment.php:42
+#: /sales/customer_payments.php:38
+msgid "There are no bank accounts defined in the system."
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/search_work_orders.php:15
-#: c:\Apache2\htdocs\account2/manufacturing/search_work_orders.php:15
-msgid "Search Outstanding Work Orders"
+#: /gl/bank_account_reconcile.php:39
+msgid "Invalid reconcile date format"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/search_work_orders.php:20
-#: c:\Apache2\htdocs\account2/manufacturing/search_work_orders.php:20
-msgid "Search Work Orders"
+#: /gl/bank_account_reconcile.php:56
+msgid "Reconcile this transaction"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/search_work_orders.php:37
-#: c:\Apache2\htdocs\account2/manufacturing/search_work_orders.php:37
-msgid "at Location:"
+#: /gl/bank_account_reconcile.php:164
+#: /gl/inquiry/bank_inquiry.php:48
+#: /gl/inquiry/gl_account_inquiry.php:70
+msgid "Account:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/search_work_orders.php:43
-# c:\Apache2\htdocs\account/purchasing/inquiry/po_search_completed.php:31
-#: c:\Apache2\htdocs\account2/manufacturing/search_work_orders.php:43
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search_completed.php:34
-msgid "for item:"
+#: /gl/bank_account_reconcile.php:166
+msgid "Bank Statement:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/search_work_orders.php:89
-#: c:\Apache2\htdocs\account2/manufacturing/search_work_orders.php:89
-msgid "Required"
+#: /gl/bank_account_reconcile.php:167
+#: /includes/ui/class.crud_view.inc:300
+msgid "New"
 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\account2/manufacturing/search_work_orders.php:89
-#: c:\Apache2\htdocs\account2/includes/ui/ui_lists.inc:1018
-#: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:270
-msgid "Manufactured"
+#: /gl/bank_account_reconcile.php:196
+msgid "Reconcile Date"
 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\account2/manufacturing/search_work_orders.php:89
-#: c:\Apache2\htdocs\account2/sales/inquiry/sales_orders_view.php:175
-#: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:269
-#: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:273
-msgid "Required By"
+#: /gl/bank_account_reconcile.php:196
+msgid "Beginning<br>Balance"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/search_work_orders.php:115
-#: c:\Apache2\htdocs\account2/manufacturing/search_work_orders.php:115
-msgid "Issue"
+#: /gl/bank_account_reconcile.php:197
+msgid "Ending<br>Balance"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/search_work_orders.php:116
-#: c:\Apache2\htdocs\account2/manufacturing/search_work_orders.php:116
-msgid "Produce"
+#: /gl/bank_account_reconcile.php:197
+msgid "Account<br>Total"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/search_work_orders.php:117
-#: c:\Apache2\htdocs\account2/manufacturing/search_work_orders.php:117
-msgid "Costs"
+#: /gl/bank_account_reconcile.php:197
+msgid "Reconciled<br>Amount"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/search_work_orders.php:117
-#: c:\Apache2\htdocs\account2/manufacturing/search_work_orders.php:117
-msgid "Not Released"
+#: /gl/bank_account_reconcile.php:197
+#: /reporting/rep602.php:205
+msgid "Difference"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/search_work_orders.php:138
-#: c:\Apache2\htdocs\account2/manufacturing/search_work_orders.php:138
-msgid "Release"
+#: /gl/bank_account_reconcile.php:201
+msgid "Date of bank statement to reconcile"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/work_order_add_finished.php:7
-#: c:\Apache2\htdocs\account2/manufacturing/work_order_add_finished.php:17
-msgid "Produce or Unassemble Finished Items From Work Order"
+#: /gl/bank_account_reconcile.php:237
+#: /gl/inquiry/bank_inquiry.php:72
+#: /gl/inquiry/gl_account_inquiry.php:141
+#: /gl/inquiry/gl_account_inquiry.php:143
+#: /gl/view/accrual_trans.php:60
+#: /reporting/rep601.php:79
+#: /reporting/rep602.php:80
+#: /reporting/rep704.php:84
+#: /reporting/rep704.php:86
+#: /reporting/rep704.php:89
+msgid "Person/Item"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/work_order_add_finished.php:26
-#: c:\Apache2\htdocs\account2/manufacturing/work_order_add_finished.php:29
-msgid "The manufacturing process has been entered."
+#: /gl/bank_account_reconcile.php:247
+msgid "Reconcile"
 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\account2/manufacturing/work_order_add_finished.php:31
-#: c:\Apache2\htdocs\account2/manufacturing/work_order_issue.php:26
-msgid "Select another Work Order to Process"
+#: /gl/bank_transfer.php:30
+msgid "Modify Bank Account Transfer"
 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\account2/manufacturing/work_order_add_finished.php:43
-#: c:\Apache2\htdocs\account2/manufacturing/work_order_entry.php:298
-#: c:\Apache2\htdocs\account2/manufacturing/includes/db/work_order_issues_db.inc:14
-#: c:\Apache2\htdocs\account2/manufacturing/includes/db/work_order_produce_items_db.inc:11
-msgid "The order number sent is not valid."
+#: /gl/bank_transfer.php:32
+msgid "Bank Account Transfer Entry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/manufacturing/work_order_add_finished.php:69
-msgid "The quantity entered is not a valid number or less then zero."
+#: /gl/bank_transfer.php:46
+#: /gl/manage/revaluate_currencies.php:35
+msgid "Transfer has been entered"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/work_order_add_finished.php:86
-#: c:\Apache2\htdocs\account2/manufacturing/work_order_add_finished.php:88
-msgid "The production date cannot be before the release date of the work order."
+#: /gl/bank_transfer.php:48
+#: /gl/manage/revaluate_currencies.php:37
+msgid "&View the GL Journal Entries for this Transfer"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/work_order_add_finished.php:98
-#: c:\Apache2\htdocs\account2/manufacturing/work_order_add_finished.php:101
-msgid "The unassembling cannot be processed because there is insufficient stock."
+#: /gl/bank_transfer.php:50
+msgid "Enter &Another Transfer"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/work_order_add_finished.php:149
-#: c:\Apache2\htdocs\account2/manufacturing/work_order_add_finished.php:153
-msgid "Produce Finished Items"
+#: /gl/bank_transfer.php:105
+msgid "From Account:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/work_order_add_finished.php:149
-#: c:\Apache2\htdocs\account2/manufacturing/work_order_add_finished.php:153
-msgid "Return Items to Work Order"
+#: /gl/bank_transfer.php:109
+msgid "To Account:"
 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\account2/manufacturing/work_order_add_finished.php:155
-#: c:\Apache2\htdocs\account2/manufacturing/work_order_entry.php:374
-#: c:\Apache2\htdocs\account2/manufacturing/manage/bom_edit.php:272
-msgid "Quantity:"
+#: /gl/bank_transfer.php:116
+msgid "Transfer Date:"
 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\account2/manufacturing/work_order_add_finished.php:157
-#: c:\Apache2\htdocs\account2/purchasing/allocations/supplier_allocate.php:185
-#: c:\Apache2\htdocs\account2/sales/allocations/customer_allocate.php:185
-#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_deposit_ui.inc:18
-#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_journal_ui.inc:17
-#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_payment_ui.inc:18
-#: c:\Apache2\htdocs\account2/inventory/includes/item_adjustments_ui.inc:46
-#: c:\Apache2\htdocs\account2/inventory/includes/stock_transfers_ui.inc:48
-#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_credit_ui.inc:84
-msgid "Date:"
+#: /gl/bank_transfer.php:127
+#: /gl/bank_transfer.php:134
+#: /sales/customer_payments.php:384
+msgid "Amount:"
 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\account2/manufacturing/work_order_add_finished.php:163
-#: c:\Apache2\htdocs\account2/purchasing/allocations/supplier_allocate.php:249
-#: c:\Apache2\htdocs\account2/sales/allocations/customer_allocate.php:248
-msgid "Process"
+#: /gl/bank_transfer.php:128
+#: /gl/bank_transfer.php:135
+#: /purchasing/supplier_payment.php:307
+#: /sales/customer_payments.php:370
+msgid "Bank Charge:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/work_order_add_finished.php:160
-#: c:\Apache2\htdocs\account2/manufacturing/work_order_add_finished.php:164
-msgid "Process And Close Order"
+#: /gl/bank_transfer.php:130
+msgid "Incoming Amount:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:17
-#: c:\Apache2\htdocs\account2/manufacturing/work_order_entry.php:21
-msgid "There are no manufacturable items defined in the system."
+#: /gl/bank_transfer.php:144
+msgid "Modify Transfer"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:38
-#: c:\Apache2\htdocs\account2/manufacturing/work_order_entry.php:42
-msgid "The work order been added."
+#: /gl/bank_transfer.php:146
+msgid "Enter Transfer"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:49
-#: c:\Apache2\htdocs\account2/manufacturing/work_order_entry.php:53
-msgid "The work order been updated."
+#: /gl/bank_transfer.php:173
+#: /gl/bank_transfer.php:227
+#: /gl/bank_transfer.php:251
+#: /purchasing/supplier_payment.php:135
+#: /purchasing/supplier_payment.php:141
+msgid "The entered amount is invalid or less than zero."
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:59
-#: c:\Apache2\htdocs\account2/manufacturing/work_order_entry.php:63
-msgid "Work order has been deleted."
+#: /gl/bank_transfer.php:178
+#: /gl/gl_bank.php:227
+msgid "The total bank amount cannot be 0."
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:69
-#: c:\Apache2\htdocs\account2/manufacturing/work_order_entry.php:73
-msgid "This work order has been closed. There can be no more issues against it."
+#: /gl/bank_transfer.php:194
+#, php-format
+msgid ""
+"This bank transfer change would result in exceeding authorized overdraft "
+"limit (%s) of the account '%s'"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:79
-#: c:\Apache2\htdocs\account2/manufacturing/work_order_entry.php:83
-msgid "Enter a new work order"
+#: /gl/bank_transfer.php:199
+#, php-format
+msgid ""
+"This bank transfer change would result in exceeding authorized overdraft "
+"limit on '%s' for transaction: %s #%s on %s."
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:80
-#: c:\Apache2\htdocs\account2/manufacturing/work_order_entry.php:84
-msgid "Select an existing work order"
+#: /gl/bank_transfer.php:211
+#, php-format
+msgid ""
+"This bank transfer would result in exceeding authorized overdraft limit of "
+"the account (%s)"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/manufacturing/work_order_entry.php:122
-msgid "The quantity entered is invalid or less than zero."
+#: /gl/bank_transfer.php:216
+#, php-format
+msgid ""
+"This bank transfer would result in exceeding authorized overdraft limit for "
+"transaction: %s #%s on %s."
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:141
-#: c:\Apache2\htdocs\account2/manufacturing/work_order_entry.php:144
-msgid "The selected item to manufacture does not have a bom."
+#: /gl/bank_transfer.php:232
+#: /purchasing/supplier_payment.php:149
+#: /sales/customer_payments.php:181
+msgid ""
+"The Bank Charge Account has not been set in System and General GL Setup."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/manufacturing/work_order_entry.php:153
-msgid "The cost entered is invalid or less than zero."
+#: /gl/bank_transfer.php:244
+msgid "The source and destination bank accouts cannot be the same."
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:175
-#: c:\Apache2\htdocs\account2/manufacturing/work_order_entry.php:176
-msgid "The work order cannot be processed because there is an insufficient quantity for component:"
+#: /gl/bank_transfer.php:256
+msgid "The incomming bank amount cannot be 0."
 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\account2/manufacturing/work_order_entry.php:177
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search.php:33
-#: c:\Apache2\htdocs\account2/sales/inquiry/sales_deliveries_view.php:89
-#: c:\Apache2\htdocs\account2/sales/inquiry/sales_orders_view.php:77
-#: c:\Apache2\htdocs\account2/inventory/includes/item_adjustments_ui.inc:37
-msgid "Location:"
+#: /gl/gl_bank.php:34
+msgid "Bank Account Payment Entry"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:188
-#: c:\Apache2\htdocs\account2/manufacturing/work_order_entry.php:190
-msgid "The selected item cannot be unassembled because there is insufficient stock."
+#: /gl/gl_bank.php:37
+msgid "Bank Account Deposit Entry"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:212
-#: c:\Apache2\htdocs\account2/manufacturing/work_order_entry.php:216
-msgid "The quantity cannot be changed to be less than the quantity already manufactured for this order."
+#: /gl/gl_bank.php:40
+msgid "Modify Bank Account Entry"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:257
-#: c:\Apache2\htdocs\account2/manufacturing/work_order_entry.php:261
-msgid "This work order cannot be deleted because it has already been processed."
+#: /gl/gl_bank.php:43
+msgid "Modify Bank Deposit Entry"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:302
-#: c:\Apache2\htdocs\account2/manufacturing/work_order_entry.php:306
-msgid "This work order is closed and cannot be edited."
+#: /gl/gl_bank.php:77
+#, php-format
+msgid "Payment %d has been entered"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:346
-# c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:352
-#: c:\Apache2\htdocs\account2/manufacturing/work_order_entry.php:352
-#: c:\Apache2\htdocs\account2/manufacturing/work_order_entry.php:358
-msgid "Destination Location:"
+#: /gl/gl_bank.php:79
+#: /gl/gl_bank.php:97
+msgid "&View the GL Postings for this Payment"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:360
-#: c:\Apache2\htdocs\account2/manufacturing/work_order_entry.php:366
-msgid "Quantity Required:"
+#: /gl/gl_bank.php:81
+#: /gl/gl_bank.php:99
+msgid "Enter Another &Payment"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:362
-#: c:\Apache2\htdocs\account2/manufacturing/work_order_entry.php:368
-msgid "Quantity Manufactured:"
+#: /gl/gl_bank.php:83
+#: /gl/gl_bank.php:101
+msgid "Enter A &Deposit"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:375
-#: c:\Apache2\htdocs\account2/manufacturing/work_order_entry.php:381
-msgid "Total Additional Costs:"
+#: /gl/gl_bank.php:85
+#: /gl/gl_journal.php:64
+#: /inventory/adjustments.php:48
+#: /manufacturing/work_order_entry.php:67
+#: /purchasing/po_entry_items.php:115
+#: /purchasing/po_entry_items.php:136
+#: /purchasing/supplier_credit.php:83
+#: /purchasing/supplier_invoice.php:76
+#: /sales/credit_note_entry.php:77
+#: /sales/customer_credit_invoice.php:61
+#: /sales/customer_invoice.php:72
+#: /sales/sales_order_entry.php:240
+msgid "Add an Attachment"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:379
-#: c:\Apache2\htdocs\account2/manufacturing/work_order_entry.php:385
-msgid "Released On:"
+#: /gl/gl_bank.php:95
+#, php-format
+msgid "Payment %d has been modified"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:393
-#: c:\Apache2\htdocs\account2/manufacturing/work_order_entry.php:399
-msgid "Close This Work Order"
+#: /gl/gl_bank.php:111
+#, php-format
+msgid "Deposit %d has been entered"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:395
-#: c:\Apache2\htdocs\account2/manufacturing/work_order_entry.php:401
-msgid "Delete This Work Order"
+#: /gl/gl_bank.php:113
+msgid "View the GL Postings for this Deposit"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/work_order_issue.php:9
-#: c:\Apache2\htdocs\account2/manufacturing/work_order_issue.php:18
-msgid "Issue Items to Work Order"
+#: /gl/gl_bank.php:115
+msgid "Enter Another Deposit"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/work_order_issue.php:22
-#: c:\Apache2\htdocs\account2/manufacturing/work_order_issue.php:24
-msgid "The work order issue has been entered."
+#: /gl/gl_bank.php:117
+msgid "Enter A Payment"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/work_order_issue.php:52
-#: c:\Apache2\htdocs\account2/manufacturing/work_order_issue.php:54
-msgid "The entered date for the issue is invalid."
+#: /gl/gl_bank.php:126
+#, php-format
+msgid "Deposit %d has been modified"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/work_order_issue.php:75
-#: c:\Apache2\htdocs\account2/manufacturing/work_order_issue.php:81
-msgid "The issue cannot be processed because an entered item would cause a negative inventory balance :"
+#: /gl/gl_bank.php:128
+msgid "&View the GL Postings for this Deposit"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/work_order_issue.php:93
-#: c:\Apache2\htdocs\account2/manufacturing/work_order_issue.php:99
-msgid "The process cannot be completed because there is an insufficient total quantity for a component."
+#: /gl/gl_bank.php:130
+msgid "Enter Another &Deposit"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/work_order_issue.php:94
-#: c:\Apache2\htdocs\account2/manufacturing/work_order_issue.php:100
-msgid "Component is :"
+#: /gl/gl_bank.php:132
+msgid "Enter A &Payment"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/work_order_issue.php:95
-#: c:\Apache2\htdocs\account2/manufacturing/work_order_issue.php:101
-msgid "From location :"
+#: /gl/gl_bank.php:221
+msgid "You must enter at least one payment line."
 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\account2/manufacturing/work_order_issue.php:123
-msgid "The quantity entered must be greater than zero."
+#: /gl/gl_bank.php:238
+#: /purchasing/supplier_payment.php:200
+#, php-format
+msgid "The total bank amount exceeds allowed limit (%s)."
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/work_order_issue.php:182
-#: c:\Apache2\htdocs\account2/manufacturing/work_order_issue.php:191
-msgid "Items to Issue"
+#: /gl/gl_bank.php:244
+#, php-format
+msgid ""
+"The bank transaction would result in exceed of authorized overdraft limit "
+"for transaction: %s #%s on %s."
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/work_order_issue.php:195
-#: c:\Apache2\htdocs\account2/manufacturing/work_order_issue.php:204
-msgid "Process Issue"
+#: /gl/gl_bank.php:256
+msgid "The entered date for the payment is invalid."
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/work_order_release.php:7
-#: c:\Apache2\htdocs\account2/manufacturing/work_order_release.php:16
-msgid "Work Order Release to Manufacturing"
+#: /gl/gl_bank.php:268
+msgid "You have to select customer and customer branch."
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/work_order_release.php:35
-#: c:\Apache2\htdocs\account2/manufacturing/work_order_release.php:38
-msgid "This work order has already been released."
+#: /gl/gl_bank.php:272
+msgid "You have to select supplier."
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/work_order_release.php:42
-#: c:\Apache2\htdocs\account2/manufacturing/work_order_release.php:46
-msgid "This Work Order cannot be released. The selected item to manufacture does not have a bom."
+#: /gl/gl_bank.php:280
+msgid "Settled amount have to be positive number."
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/work_order_release.php:55
-#: c:\Apache2\htdocs\account2/manufacturing/work_order_release.php:60
-msgid "The work order has been released to manufacturing."
+#: /gl/gl_bank.php:326
+msgid "The amount entered is not a valid number or is less than zero."
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/work_order_release.php:57
-#: c:\Apache2\htdocs\account2/manufacturing/work_order_release.php:62
-msgid "Select another work order"
+#: /gl/gl_bank.php:332
+#: /gl/manage/exchange_rates.php:39
+msgid "The exchange rate cannot be zero or a negative number."
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/work_order_release.php:77
-#: c:\Apache2\htdocs\account2/manufacturing/work_order_release.php:82
-msgid "Work Order #:"
+#: /gl/gl_bank.php:404
+msgid "Payment Items"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/work_order_release.php:78
-#: c:\Apache2\htdocs\account2/manufacturing/work_order_release.php:83
-msgid "Work Order Reference:"
+#: /gl/gl_bank.php:404
+msgid "Deposit Items"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/work_order_release.php:80
-# c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:270
-#: c:\Apache2\htdocs\account2/manufacturing/work_order_release.php:85
-#: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:270
-msgid "Released Date"
+#: /gl/gl_bank.php:412
+msgid "Process Payment"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/work_order_release.php:86
-#: c:\Apache2\htdocs\account2/manufacturing/work_order_release.php:91
-msgid "Release Work Order"
+#: /gl/gl_bank.php:412
+msgid "Process Deposit"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/inquiry/bom_cost_inquiry.php:7
-#: c:\Apache2\htdocs\account2/manufacturing/inquiry/bom_cost_inquiry.php:7
-msgid "Costed Bill Of Material Inquiry"
+#: /gl/gl_budget.php:18
+msgid "Budget Entry"
 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\account2/manufacturing/inquiry/bom_cost_inquiry.php:14
-#: c:\Apache2\htdocs\account2/manufacturing/manage/bom_edit.php:15
-msgid "There are no manufactured or kit items defined in the system."
+#: /gl/gl_budget.php:26
+#: /gl/manage/gl_accounts.php:23
+msgid ""
+"There are no account groups defined. Please define at least one account "
+"group before entering accounts."
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/inquiry/bom_cost_inquiry.php:29
-#: c:\Apache2\htdocs\account2/manufacturing/inquiry/bom_cost_inquiry.php:29
-msgid "All Costs Are In:"
+#: /gl/gl_budget.php:45
+msgid "The Budget has been saved."
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/inquiry/bom_cost_inquiry.php:34
-#: c:\Apache2\htdocs\account2/manufacturing/inquiry/bom_cost_inquiry.php:34
-msgid "Enter an item code above, to view the costed bill of material for."
+#: /gl/gl_budget.php:47
+msgid "The Budget has been deleted."
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/inquiry/where_used_inquiry.php:20
-#: c:\Apache2\htdocs\account2/manufacturing/inquiry/where_used_inquiry.php:19
-msgid "Select an item to display its parent item(s)."
+#: /gl/gl_budget.php:64
+#: /gl/manage/gl_accounts.php:230
+#: /gl/manage/gl_accounts.php:240
+msgid "Account Code:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/inquiry/where_used_inquiry.php:38
-#: c:\Apache2\htdocs\account2/manufacturing/inquiry/where_used_inquiry.php:37
-msgid "The selected item is not used in any BOMs."
+#: /gl/gl_budget.php:84
+#: /gl/manage/exchange_rates.php:143
+msgid "Get"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/inquiry/where_used_inquiry.php:45
-#: c:\Apache2\htdocs\account2/manufacturing/inquiry/where_used_inquiry.php:44
-msgid "Parent Item"
+#: /gl/gl_budget.php:91
+#: /gl/gl_budget.php:93
+#: /gl/inquiry/profit_loss.php:235
+#: /gl/manage/gl_quick_entries.php:247
+#: /reporting/rep101.php:141
+#: /reporting/rep105.php:118
+#: /reporting/rep106.php:98
+#: /reporting/rep114.php:90
+#: /reporting/rep201.php:118
+#: /reporting/rep304.php:133
+#: /reporting/rep305.php:106
+#: /reporting/rep306.php:148
+#: /reporting/rep307.php:122
+#: /reporting/rep308.php:248
+#: /reporting/rep309.php:103
+#: /reporting/rep601.php:85
+#: /reporting/rep602.php:86
+#: /reporting/rep702.php:59
+#: /reporting/rep704.php:95
+#: /reporting/rep704.php:105
+#: /reporting/rep704.php:113
+#: /reporting/rep706.php:185
+#: /reporting/rep706.php:193
+#: /reporting/rep706.php:203
+#: /reporting/rep706.php:211
+#: /reporting/rep707.php:210
+#: /reporting/rep707.php:217
+#: /reporting/rep707.php:227
+#: /reporting/rep707.php:235
+#: /reporting/rep708.php:200
+#: /reporting/rep708.php:209
+#: /reporting/rep708.php:216
+#: /reporting/rep709.php:111
+#: /reporting/rep710.php:85
+msgid "Period"
 msgstr ""
 
-# c:\Apache2\htdocs\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\account2/manufacturing/inquiry/where_used_inquiry.php:44
-#: c:\Apache2\htdocs\account2/manufacturing/manage/bom_edit.php:92
-#: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:21
-#: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:76
-msgid "Work Centre"
+#: /gl/gl_budget.php:91
+msgid "Dim. incl."
 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\account2/manufacturing/inquiry/where_used_inquiry.php:44
-#: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:269
-#: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:273
-msgid "Quantity Required"
+#: /gl/gl_budget.php:91
+#: /gl/gl_budget.php:93
+msgid "Last Year"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/manage/bom_edit.php:7
-#: c:\Apache2\htdocs\account2/manufacturing/manage/bom_edit.php:7
-msgid "Bill Of Materials"
+#: /gl/gl_budget.php:127
+#: /gl/inquiry/balance_sheet.php:98
+#: /gl/inquiry/balance_sheet.php:205
+#: /gl/inquiry/balance_sheet.php:236
+#: /gl/inquiry/gl_trial_balance.php:223
+#: /gl/inquiry/profit_loss.php:115
+#: /gl/inquiry/profit_loss.php:287
+#: /gl/view/gl_deposit_view.php:137
+#: /gl/view/gl_payment_view.php:136
+#: /gl/view/gl_trans_view.php:144
+#: /gl/includes/ui/gl_bank_ui.inc:202
+#: /gl/includes/ui/gl_journal_ui.inc:169
+#: /inventory/includes/item_adjustments_ui.inc:55
+#: /inventory/includes/item_adjustments_ui.inc:98
+#: /manufacturing/includes/manufacturing_ui.inc:178
+#: /purchasing/includes/ui/invoice_ui.inc:348
+#: /purchasing/includes/ui/invoice_ui.inc:513
+#: /purchasing/includes/ui/invoice_ui.inc:584
+#: /purchasing/po_receive_items.php:63
+#: /purchasing/view/view_po.php:140
+#: /purchasing/allocations/supplier_allocation_main.php:100
+#: /reporting/rep101.php:249
+#: /reporting/rep106.php:90
+#: /reporting/rep106.php:125
+#: /reporting/rep106.php:172
+#: /reporting/rep114.php:161
+#: /reporting/rep201.php:224
+#: /reporting/rep203.php:94
+#: /reporting/rep203.php:171
+#: /reporting/rep204.php:113
+#: /reporting/rep204.php:141
+#: /reporting/rep301.php:197
+#: /reporting/rep301.php:245
+#: /reporting/rep304.php:159
+#: /reporting/rep304.php:204
+#: /reporting/rep305.php:101
+#: /reporting/rep305.php:127
+#: /reporting/rep305.php:183
+#: /reporting/rep306.php:141
+#: /reporting/rep306.php:176
+#: /reporting/rep306.php:196
+#: /reporting/rep306.php:212
+#: /reporting/rep306.php:261
+#: /reporting/rep306.php:276
+#: /reporting/rep306.php:287
+#: /reporting/rep308.php:323
+#: /reporting/rep309.php:126
+#: /reporting/rep309.php:153
+#: /reporting/rep702.php:142
+#: /reporting/rep705.php:152
+#: /reporting/rep705.php:315
+#: /reporting/rep706.php:106
+#: /reporting/rep706.php:255
+#: /reporting/rep706.php:290
+#: /reporting/rep707.php:115
+#: /reporting/rep707.php:297
+#: /reporting/rep708.php:253
+#: /reporting/includes/doctext.inc:32
+#: /reporting/includes/doctext.inc:191
+#: /sales/customer_credit_invoice.php:283
+#: /sales/customer_delivery.php:424
+#: /sales/customer_invoice.php:549
+#: /sales/customer_invoice.php:552
+#: /sales/allocations/customer_allocation_main.php:99
+#: /sales/view/view_credit.php:91
+#: /sales/view/view_dispatch.php:113
+#: /sales/view/view_invoice.php:116
+#: /sales/view/view_sales_order.php:109
+#: /sales/view/view_sales_order.php:142
+#: /sales/view/view_sales_order.php:179
+#: /sales/view/view_sales_order.php:220
+#: /sales/includes/ui/sales_credit_ui.inc:169
+#: /sales/includes/ui/sales_order_ui.inc:148
+msgid "Total"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/manage/bom_edit.php:17
-#: c:\Apache2\htdocs\account2/manufacturing/manage/bom_edit.php:17
-msgid "There are no work centres defined in the system. BOMs require at least one work centre be defined."
+#: /gl/gl_budget.php:136
+msgid "Save"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/manage/bom_edit.php:91
-# c:\Apache2\htdocs\account/reporting/rep105.php:101
-#: c:\Apache2\htdocs\account2/manufacturing/manage/bom_edit.php:91
-#: c:\Apache2\htdocs\account2/reporting/rep105.php:101
-msgid "Code"
+#: /gl/gl_journal.php:32
+#, php-format
+msgid "Modifying Journal Transaction # %d."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/manufacturing/manage/bom_edit.php:121
-msgid "The quantity entered must be numeric and greater than zero."
+#: /gl/gl_journal.php:36
+#: /includes/sysnames.inc:22
+#: /includes/sysnames.inc:150
+msgid "Journal Entry"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/manage/bom_edit.php:177
-#: c:\Apache2\htdocs\account2/manufacturing/manage/bom_edit.php:173
-msgid "The selected component is already on this bom. You can modify it's quantity but it cannot appear more than once on the same bom."
+#: /gl/gl_journal.php:57
+msgid "Journal entry has been entered"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/manage/bom_edit.php:183
-#: c:\Apache2\htdocs\account2/manufacturing/manage/bom_edit.php:179
-msgid "The selected component is a parent of the current item. Recursive BOMs are not allowed."
+#: /gl/gl_journal.php:59
+#: /gl/gl_journal.php:74
+msgid "&View this Journal Entry"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/manage/bom_edit.php:196
-#: c:\Apache2\htdocs\account2/manufacturing/manage/bom_edit.php:192
-msgid "The component item has been deleted from this bom."
+#: /gl/gl_journal.php:62
+msgid "Enter &New Journal Entry"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/manage/bom_edit.php:205
-#: c:\Apache2\htdocs\account2/manufacturing/manage/bom_edit.php:201
-msgid "Select a manufacturable item:"
+#: /gl/gl_journal.php:72
+msgid "Journal entry has been updated"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/manage/bom_edit.php:225
-#: c:\Apache2\htdocs\account2/manufacturing/manage/bom_edit.php:223
-msgid "Add a new Component"
+#: /gl/gl_journal.php:76
+msgid "Return to Journal &Inquiry"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/manage/bom_edit.php:250
-# c:\Apache2\htdocs\account/manufacturing/manage/bom_edit.php:259
-#: c:\Apache2\htdocs\account2/manufacturing/manage/bom_edit.php:248
-#: c:\Apache2\htdocs\account2/manufacturing/manage/bom_edit.php:257
-msgid "Component:"
+#: /gl/gl_journal.php:91
+msgid ""
+"You can edit directly only journal entries created via Journal Entry page."
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/manage/bom_edit.php:267
-#: c:\Apache2\htdocs\account2/manufacturing/manage/bom_edit.php:265
-msgid "Location to Draw From:"
+#: /gl/gl_journal.php:92
+msgid "Entry &New Journal Entry"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/manage/bom_edit.php:268
-#: c:\Apache2\htdocs\account2/manufacturing/manage/bom_edit.php:266
-msgid "Work Centre Added:"
+#: /gl/gl_journal.php:204
+msgid "You must enter at least one journal line."
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/manage/bom_edit.php:277
-#: c:\Apache2\htdocs\account2/manufacturing/manage/bom_edit.php:275
-msgid "Add/Update"
+#: /gl/gl_journal.php:210
+msgid ""
+"The journal must balance (debits equal to credits) before it can be "
+"processed."
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/manage/work_centres.php:33
-#: c:\Apache2\htdocs\account2/manufacturing/manage/work_centres.php:33
-msgid "The work centre name cannot be empty."
+#: /gl/gl_journal.php:247
+msgid "The exchange rate must be numeric and greater than zero."
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/manage/work_centres.php:63
-#: c:\Apache2\htdocs\account2/manufacturing/manage/work_centres.php:64
-msgid "Cannot delete this work centre because BOMs have been created referring to it."
+#: /gl/gl_journal.php:273
+msgid ""
+"Check tax register records before processing transaction or switch off "
+"'Include in tax register' option."
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/manage/work_centres.php:72
-#: c:\Apache2\htdocs\account2/manufacturing/manage/work_centres.php:73
-msgid "Cannot delete this work centre because work order requirements have been created referring to it."
+#: /gl/gl_journal.php:287
+msgid ""
+"Cannot determine tax register to be used. You have to make at least one "
+"posting either to tax or customer/supplier account to use tax register."
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/manage/work_centres.php:97
-#: c:\Apache2\htdocs\account2/manufacturing/manage/work_centres.php:98
-msgid "description"
+#: /gl/gl_journal.php:347
+#: /gl/manage/gl_quick_entries.php:121
+msgid "You must select GL account."
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/manage/work_centres.php:117
-#: c:\Apache2\htdocs\account2/manufacturing/manage/work_centres.php:118
-msgid "New Work Centre"
+#: /gl/gl_journal.php:353
+msgid "You must select subledger account."
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/view/work_order_view.php:17
-#: c:\Apache2\htdocs\account2/manufacturing/view/work_order_view.php:17
-msgid "View Work Order"
+#: /gl/gl_journal.php:361
+#: /gl/gl_journal.php:368
+msgid "Dimension is closed."
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/view/work_order_view.php:41
-#: c:\Apache2\htdocs\account2/manufacturing/view/work_order_view.php:41
-msgid "BOM for item:"
+#: /gl/gl_journal.php:375
+msgid "You must enter either a debit amount or a credit amount."
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/view/work_order_view.php:46
-#: c:\Apache2\htdocs\account2/manufacturing/view/work_order_view.php:46
-msgid "Work Order Requirements"
+#: /gl/gl_journal.php:382
+msgid "The debit amount entered is not a valid number or is less than zero."
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/view/work_order_view.php:51
-#: c:\Apache2\htdocs\account2/manufacturing/view/work_order_view.php:51
-msgid "Issues"
+#: /gl/gl_journal.php:387
+msgid "The credit amount entered is not a valid number or is less than zero."
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/view/work_order_view.php:54
-#: c:\Apache2\htdocs\account2/manufacturing/view/work_order_view.php:54
-msgid "Productions"
+#: /gl/gl_journal.php:393
+#: /includes/ui/ui_view.inc:651
+#: /purchasing/supplier_credit.php:144
+#: /purchasing/supplier_invoice.php:154
+msgid "Cannot post to GL account used by more than one tax type."
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/view/work_order_view.php:65
-#: c:\Apache2\htdocs\account2/manufacturing/view/work_order_view.php:65
-msgid "This work order has been voided."
+#: /gl/gl_journal.php:400
+msgid ""
+"You cannot make a journal entry for a bank account. Please use one of the "
+"banking functions for bank transactions."
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/view/wo_issue_view.php:7
-#: c:\Apache2\htdocs\account2/manufacturing/view/wo_issue_view.php:7
-msgid "View Work Order Issue"
+#: /gl/gl_journal.php:520
+msgid "&GL postings"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/view/wo_issue_view.php:32
-#: c:\Apache2\htdocs\account2/manufacturing/view/wo_issue_view.php:32
-msgid "Issue #"
+#: /gl/gl_journal.php:521
+msgid "&Tax register"
 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\account2/manufacturing/view/wo_issue_view.php:32
-#: c:\Apache2\htdocs\account2/manufacturing/view/wo_production_view.php:33
-msgid "For Work Order #"
+#: /gl/gl_journal.php:530
+msgid "Rows"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/view/wo_issue_view.php:33
-#: c:\Apache2\htdocs\account2/manufacturing/view/wo_issue_view.php:33
-msgid "To Work Centre"
+#: /gl/gl_journal.php:539
+msgid "Tax register record"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/view/wo_issue_view.php:33
-#: c:\Apache2\htdocs\account2/manufacturing/view/wo_issue_view.php:33
-msgid "Date of Issue"
+#: /gl/gl_journal.php:541
+msgid "VAT date:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/view/wo_issue_view.php:50
-#: c:\Apache2\htdocs\account2/manufacturing/view/wo_issue_view.php:50
-msgid "This issue has been voided."
+#: /gl/gl_journal.php:542
+msgid "Tax group:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/view/wo_issue_view.php:63
-#: c:\Apache2\htdocs\account2/manufacturing/view/wo_issue_view.php:63
-msgid "There are no items for this issue."
+#: /gl/gl_journal.php:546
+#: /gl/inquiry/tax_inquiry.php:106
+#: /reporting/rep709.php:188
+msgid "Input Tax"
 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\account2/manufacturing/view/wo_issue_view.php:68
-#: c:\Apache2\htdocs\account2/reporting/rep401.php:60
-#: c:\Apache2\htdocs\account2/reporting/rep401.php:65
-#: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:21
-#: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:76
-msgid "Component"
+#: /gl/gl_journal.php:546
+#: /gl/inquiry/tax_inquiry.php:100
+#: /reporting/rep709.php:188
+msgid "Output Tax"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/view/wo_issue_view.php:105
-#: c:\Apache2\htdocs\account2/manufacturing/view/wo_issue_view.php:105
-msgid "Items for this Issue"
+#: /gl/gl_journal.php:546
+msgid "Net amount"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/view/wo_production_view.php:8
-#: c:\Apache2\htdocs\account2/manufacturing/view/wo_production_view.php:8
-msgid "View Work Order Production"
+#: /gl/gl_journal.php:561
+msgid "Process Journal Entry"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/view/wo_production_view.php:33
-#: c:\Apache2\htdocs\account2/manufacturing/view/wo_production_view.php:33
-msgid "Production #"
+#: /gl/gl_journal.php:562
+msgid "Process journal entry only if debits equal to credits"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/view/wo_production_view.php:34
-#: c:\Apache2\htdocs\account2/manufacturing/view/wo_production_view.php:34
-msgid "Quantity Manufactured"
+#: /gl/inquiry/balance_sheet.php:27
+msgid "Balance Sheet Drilldown"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/view/wo_production_view.php:50
-#: c:\Apache2\htdocs\account2/manufacturing/view/wo_production_view.php:50
-msgid "This production has been voided."
+#: /gl/inquiry/balance_sheet.php:126
+msgid "As at:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/modules/wiki/local/config.php:29
-#: c:\Apache2\htdocs\account2/includes/page/header.inc:127
-msgid "Help"
+#: /gl/inquiry/balance_sheet.php:228
+#: /gl/inquiry/profit_loss.php:298
+#: /reporting/rep705.php:325
+#: /reporting/rep706.php:278
+#: /reporting/rep706.php:303
+#: /reporting/rep707.php:309
+#: /reporting/rep707.php:315
+msgid "Calculated Return"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/po_entry_items.php:21
-#: c:\Apache2\htdocs\account2/purchasing/po_entry_items.php:20
-msgid "Modify Purchase Order #"
+#: /gl/inquiry/balance_sheet.php:236
+#: /includes/sysnames.inc:121
+#: /reporting/rep706.php:290
+msgid "Liabilities"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/po_entry_items.php:42
-#: c:\Apache2\htdocs\account2/purchasing/po_entry_items.php:41
-msgid "Purchase Order has been entered"
+#: /gl/inquiry/balance_sheet.php:236
+#: /reporting/rep706.php:290
+msgid " and "
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/po_entry_items.php:44
-#: c:\Apache2\htdocs\account2/purchasing/po_entry_items.php:43
-msgid "Purchase Order has been updated"
+#: /gl/inquiry/balance_sheet.php:236
+#: /reporting/rep706.php:290
+msgid "Equities"
 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\account2/purchasing/po_entry_items.php:44
-msgid "View this order"
+#: /gl/inquiry/bank_inquiry.php:29
+#: /reporting/rep601.php:72
+msgid "Bank Statement"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/po_entry_items.php:47
-#: c:\Apache2\htdocs\account2/purchasing/po_entry_items.php:46
-msgid "Receive Items on this Purchase Order"
+#: /gl/inquiry/bank_inquiry.php:79
+#: /gl/inquiry/gl_account_inquiry.php:162
+#: /reporting/rep601.php:104
+#: /reporting/rep602.php:103
+#: /reporting/rep704.php:144
+msgid "Opening Balance"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/po_entry_items.php:49
-#: c:\Apache2\htdocs\account2/purchasing/po_entry_items.php:48
-msgid "Enter Another Purchase Order"
+#: /gl/inquiry/bank_inquiry.php:128
+#: /gl/inquiry/gl_account_inquiry.php:213
+#: /gl/inquiry/gl_trial_balance.php:233
+#: /reporting/rep601.php:157
+#: /reporting/rep602.php:157
+#: /reporting/rep704.php:192
+#: /reporting/rep708.php:262
+msgid "Ending Balance"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/po_entry_items.php:51
-#: c:\Apache2\htdocs\account2/purchasing/po_entry_items.php:50
-msgid "Select An Outstanding Purchase Order"
+#: /gl/inquiry/gl_account_inquiry.php:31
+msgid "General Ledger Inquiry"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/po_entry_items.php:103
-#: c:\Apache2\htdocs\account2/purchasing/po_entry_items.php:102
-msgid "This item cannot be deleted because some of it has already been received."
+#: /gl/inquiry/gl_account_inquiry.php:70
+msgid "All Accounts"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/po_entry_items.php:117
-#: c:\Apache2\htdocs\account2/purchasing/po_entry_items.php:116
-msgid "This order cannot be cancelled because some of it has already been received."
+#: /gl/inquiry/gl_account_inquiry.php:83
+msgid "Amount min:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/po_entry_items.php:118
-#: c:\Apache2\htdocs\account2/purchasing/po_entry_items.php:117
-msgid "The line item quantities may be modified to quantities more than already received. prices cannot be altered for lines that have already been received and quantities cannot be reduced below the quantity already received."
+#: /gl/inquiry/gl_account_inquiry.php:84
+msgid "Amount max:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/po_entry_items.php:130
-#: c:\Apache2\htdocs\account2/purchasing/po_entry_items.php:129
-msgid "This purchase order has been cancelled."
+#: /gl/inquiry/gl_account_inquiry.php:222
+msgid ""
+"No general ledger transactions have been created for the specified criteria."
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/po_entry_items.php:132
-#: c:\Apache2\htdocs\account2/purchasing/po_entry_items.php:131
-msgid "Enter a new purchase order"
+#: /gl/inquiry/gl_trial_balance.php:28
+#: /reporting/rep708.php:219
+msgid "Trial Balance"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/purchasing/po_entry_items.php:155
-msgid "The quantity of the order item must be numeric and not less than zero."
+#: /gl/inquiry/gl_trial_balance.php:60
+msgid "No zero values"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/purchasing/po_entry_items.php:162
-msgid "The price entered must be numeric and not less than zero."
+#: /gl/inquiry/gl_trial_balance.php:61
+#: /reporting/reports_main.php:395
+#: /reporting/reports_main.php:445
+#: /reporting/reports_main.php:490
+msgid "Only balances"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/po_entry_items.php:187
-#: c:\Apache2\htdocs\account2/purchasing/po_entry_items.php:185
-msgid "You are attempting to make the quantity ordered a quantity less than has already been invoiced or received.  This is prohibited."
+#: /gl/inquiry/gl_trial_balance.php:93
+#: /gl/inquiry/gl_trial_balance.php:154
+#: /reporting/rep706.php:307
+#: /reporting/rep707.php:325
+#: /reporting/rep708.php:51
+#: /reporting/rep708.php:126
+#: /sales/create_recurrent_invoices.php:203
+#: /sales/manage/recurrent_invoices.php:128
+msgid "Group"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/po_entry_items.php:188
-#: c:\Apache2\htdocs\account2/purchasing/po_entry_items.php:186
-msgid "The quantity received can only be modified by entering a negative receipt and the quantity invoiced can only be reduced by entering a credit note against this item."
+#: /gl/inquiry/gl_trial_balance.php:172
+msgid "The from date cannot be bigger than the fiscal year end."
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/po_entry_items.php:216
-#: c:\Apache2\htdocs\account2/purchasing/po_entry_items.php:215
-msgid "The selected item is already on this order."
+#: /gl/inquiry/gl_trial_balance.php:185
+#: /gl/manage/bank_accounts.php:109
+#: /gl/view/gl_trans_view.php:95
+#: /gl/view/gl_trans_view.php:98
+#: /gl/view/gl_trans_view.php:101
+#: /reporting/rep701.php:111
+#: /reporting/rep702.php:53
+#: /reporting/rep705.php:238
+#: /reporting/rep706.php:185
+#: /reporting/rep707.php:210
+#: /reporting/rep708.php:192
+msgid "Account Name"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/po_entry_items.php:244
-#: c:\Apache2\htdocs\account2/purchasing/po_entry_items.php:244
-msgid "The selected item does not exist or it is a kit part and therefore cannot be purchased."
+#: /gl/inquiry/gl_trial_balance.php:186
+#: /reporting/rep708.php:185
+msgid "Brought Forward"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/po_entry_items.php:257
-# c:\Apache2\htdocs\account/sales/sales_order_entry.php:116
-#: c:\Apache2\htdocs\account2/purchasing/po_entry_items.php:257
-msgid "The entered order date is invalid."
+#: /gl/inquiry/gl_trial_balance.php:187
+#: /reporting/rep708.php:185
+msgid "This Period"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/po_entry_items.php:265
-#: c:\Apache2\htdocs\account2/purchasing/po_entry_items.php:266
-msgid "There is no reference entered for this purchase order."
+#: /gl/inquiry/gl_trial_balance.php:206
+#: /gl/manage/gl_account_types.php:128
+msgid "Class"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/po_entry_items.php:278
-#: c:\Apache2\htdocs\account2/purchasing/po_entry_items.php:281
-msgid "There is no delivery address specified."
+#: /gl/inquiry/gl_trial_balance.php:241
+#: /reporting/rep708.php:283
+msgid ""
+"The Opening Balance is not in balance, probably due to a non closed Previous "
+"Fiscalyear."
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/po_entry_items.php:284
-#: c:\Apache2\htdocs\account2/purchasing/po_entry_items.php:288
-msgid "There is no location specified to move any items into."
+#: /gl/inquiry/journal_inquiry.php:27
+msgid "Journal Inquiry"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/po_entry_items.php:290
-#: c:\Apache2\htdocs\account2/purchasing/po_entry_items.php:295
-msgid "The order cannot be placed because there are no lines entered on this order."
+#: /gl/inquiry/journal_inquiry.php:45
+msgid "Enter reference fragment or leave empty"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/po_entry_items.php:415
-#: c:\Apache2\htdocs\account2/purchasing/po_entry_items.php:420
-msgid "Update Order"
+#: /gl/inquiry/journal_inquiry.php:53
+msgid "Enter memo fragment or leave empty"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/po_entry_items.php:417
-# c:\Apache2\htdocs\account/sales/sales_order_entry.php:469
-#: c:\Apache2\htdocs\account2/purchasing/po_entry_items.php:422
-#: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:441
-#: c:\Apache2\htdocs\account2/sql/sales_order_entry.php:411
-msgid "Place Order"
+#: /gl/inquiry/journal_inquiry.php:54
+msgid "User:"
 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\account2/purchasing/po_entry_items.php:423
-#: c:\Apache2\htdocs\account2/purchasing/po_entry_items.php:426
-#: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:440
-#: c:\Apache2\htdocs\account2/sql/sales_order_entry.php:410
-msgid "Cancel Order"
+#: /gl/inquiry/journal_inquiry.php:56
+msgid "Dimension:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/po_receive_items.php:13
-#: c:\Apache2\htdocs\account2/purchasing/po_receive_items.php:15
-msgid "Receive Purchase Order Items"
+#: /gl/inquiry/journal_inquiry.php:57
+msgid "Show closed:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/po_receive_items.php:22
-#: c:\Apache2\htdocs\account2/purchasing/po_receive_items.php:24
-msgid "Purchase Order Delivery has been processed"
+#: /gl/inquiry/journal_inquiry.php:109
+msgid "Trans #"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/po_receive_items.php:24
-#: c:\Apache2\htdocs\account2/purchasing/po_receive_items.php:26
-msgid "View this Delivery"
-msgstr ""
-
-# c:\Apache2\htdocs\account/purchasing/po_receive_items.php:30
-#: c:\Apache2\htdocs\account2/purchasing/po_receive_items.php:32
-msgid "Select a different purchase order for receiving items against"
-msgstr ""
-
-# c:\Apache2\htdocs\account/purchasing/po_receive_items.php:40
-#: c:\Apache2\htdocs\account2/purchasing/po_receive_items.php:42
-msgid "This page can only be opened if a purchase order has been selected. Please select a purchase order first."
-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\account2/purchasing/po_receive_items.php:51
-#: c:\Apache2\htdocs\account2/purchasing/supplier_credit_grns.php:108
-#: c:\Apache2\htdocs\account2/purchasing/view/view_grn.php:27
-#: c:\Apache2\htdocs\account2/purchasing/view/view_po.php:38
-#: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:266
-#: c:\Apache2\htdocs\account2/sales/customer_delivery.php:353
-#: c:\Apache2\htdocs\account2/sales/customer_invoice.php:325
-#: c:\Apache2\htdocs\account2/sales/view/view_credit.php:81
-#: c:\Apache2\htdocs\account2/sales/view/view_dispatch.php:103
-#: c:\Apache2\htdocs\account2/sales/view/view_invoice.php:103
-#: c:\Apache2\htdocs\account2/sales/view/view_sales_order.php:172
-#: c:\Apache2\htdocs\account2/inventory/includes/item_adjustments_ui.inc:74
-#: c:\Apache2\htdocs\account2/inventory/includes/stock_transfers_ui.inc:70
-#: c:\Apache2\htdocs\account2/manufacturing/includes/work_order_issue_ui.inc:43
-#: c:\Apache2\htdocs\account2/purchasing/includes/ui/po_ui.inc:167
-#: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:45
-#: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:48
-#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_credit_ui.inc:108
-#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:85
-msgid "Item Code"
+#: /gl/inquiry/journal_inquiry.php:110
+#: /gl/view/gl_trans_view.php:44
+#: /gl/includes/ui/gl_journal_ui.inc:113
+msgid "Counterparty"
 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\account2/purchasing/po_receive_items.php:51
-#: c:\Apache2\htdocs\account2/reporting/rep105.php:101
-#: c:\Apache2\htdocs\account2/sales/customer_delivery.php:353
-msgid "Ordered"
+#: /gl/inquiry/journal_inquiry.php:111
+#: /gl/inquiry/journal_inquiry.php:126
+#: /purchasing/includes/ui/grn_ui.inc:34
+#: /purchasing/includes/ui/grn_ui.inc:79
+#: /purchasing/includes/ui/po_ui.inc:323
+#: /purchasing/view/view_supp_credit.php:44
+#: /purchasing/view/view_supp_invoice.php:48
+#: /purchasing/inquiry/po_search_completed.php:114
+#: /purchasing/inquiry/po_search.php:121
+#: /purchasing/inquiry/supplier_inquiry.php:177
+#: /reporting/includes/doctext.inc:163
+#: /reporting/includes/doctext.inc:186
+msgid "Supplier's Reference"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/po_receive_items.php:49
-#: c:\Apache2\htdocs\account2/purchasing/po_receive_items.php:51
-msgid "Received"
+#: /gl/inquiry/journal_inquiry.php:115
+#: /reporting/rep710.php:77
+#: /reporting/rep710.php:87
+#: /reporting/reports_main.php:506
+msgid "User"
 msgstr ""
 
-# c:\Apache2\htdocs\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\account2/purchasing/po_receive_items.php:52
-#: c:\Apache2\htdocs\account2/reporting/rep101.php:72
-#: c:\Apache2\htdocs\account2/reporting/rep105.php:102
-#: c:\Apache2\htdocs\account2/reporting/rep105.php:155
-#: c:\Apache2\htdocs\account2/reporting/rep201.php:71
-#: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:55
-msgid "Outstanding"
+#: /gl/inquiry/profit_loss.php:27
+msgid "Profit & Loss Drilldown"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/po_receive_items.php:50
-# c:\Apache2\htdocs\account/sales/customer_invoice.php:379
-#: c:\Apache2\htdocs\account2/purchasing/po_receive_items.php:52
-#: c:\Apache2\htdocs\account2/sales/customer_delivery.php:354
-msgid "This Delivery"
+#: /gl/inquiry/profit_loss.php:171
+#: /reporting/rep707.php:210
+#: /reporting/includes/reports_classes.inc:248
+msgid "Accumulated"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/po_receive_items.php:98
-#: c:\Apache2\htdocs\account2/purchasing/po_receive_items.php:100
-msgid "Total value of items received"
+#: /gl/inquiry/profit_loss.php:171
+#: /reporting/rep707.php:255
+#: /reporting/includes/reports_classes.inc:248
+msgid "Period Y-1"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/po_receive_items.php:148
-# c:\Apache2\htdocs\account/purchasing/po_receive_items.php:194
-#: c:\Apache2\htdocs\account2/purchasing/po_receive_items.php:150
-#: c:\Apache2\htdocs\account2/purchasing/po_receive_items.php:199
-msgid "There is nothing to process. Please enter valid quantities greater than zero."
+#: /gl/inquiry/profit_loss.php:171
+#: /reporting/rep707.php:246
+#: /reporting/includes/reports_classes.inc:248
+msgid "Budget"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/po_receive_items.php:199
-#: c:\Apache2\htdocs\account2/purchasing/po_receive_items.php:204
-msgid "Entered quantities cannot be greater than the quantity entered on the purchase order including the allowed over-receive percentage"
+#: /gl/inquiry/profit_loss.php:172
+#: /reporting/reports_main.php:382
+#: /reporting/reports_main.php:433
+#: /reporting/reports_main.php:479
+msgid "Compare to"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/po_receive_items.php:201
-#: c:\Apache2\htdocs\account2/purchasing/po_receive_items.php:206
-msgid "Modify the ordered items on the purchase order if you wish to increase the quantities."
+#: /gl/inquiry/profit_loss.php:234
+msgid "Group/Account Name"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/po_receive_items.php:219
-#: c:\Apache2\htdocs\account2/purchasing/po_receive_items.php:224
-msgid "This order has been changed or invoiced since this delivery was started to be actioned. Processing halted. To enter a delivery against this purchase order, it must be re-selected and re-read again to update the changes made by the other user."
+#: /gl/inquiry/profit_loss.php:237
+#: /reporting/rep707.php:210
+msgid "Achieved %"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/po_receive_items.php:221
-#: c:\Apache2\htdocs\account2/purchasing/po_receive_items.php:226
-msgid "Select a different purchase order for receiving goods against"
+#: /gl/inquiry/tax_inquiry.php:30
+msgid "Tax Inquiry"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/po_receive_items.php:222
-#: c:\Apache2\htdocs\account2/purchasing/po_receive_items.php:227
-msgid "Re-Read the updated purchase order for receiving goods against"
+#: /gl/inquiry/tax_inquiry.php:82
+#: /reporting/rep709.php:188
+msgid "Outputs"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/po_receive_items.php:287
-#: c:\Apache2\htdocs\account2/purchasing/po_receive_items.php:292
-msgid "Items to Receive"
+#: /gl/inquiry/tax_inquiry.php:82
+#: /reporting/rep709.php:188
+msgid "Inputs"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/po_receive_items.php:293
-#: c:\Apache2\htdocs\account2/purchasing/po_receive_items.php:298
-msgid "Process Receive Items"
+#: /gl/inquiry/tax_inquiry.php:100
+msgid "Charged on sales"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_credit.php:18
-# c:\Apache2\htdocs\account/includes/types.inc:17
-#: c:\Apache2\htdocs\account2/purchasing/supplier_credit.php:20
-#: c:\Apache2\htdocs\account2/includes/types.inc:18
-msgid "Supplier Credit Note"
+#: /gl/inquiry/tax_inquiry.php:106
+msgid "Paid on purchases"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_credit.php:33
-#: c:\Apache2\htdocs\account2/purchasing/supplier_credit.php:35
-msgid "Supplier credit note has been processed."
+#: /gl/inquiry/tax_inquiry.php:112
+msgid "Net payable or collectible"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_credit.php:34
-#: c:\Apache2\htdocs\account2/purchasing/supplier_credit.php:36
-msgid "View this Credit Note"
+#: /gl/inquiry/tax_inquiry.php:119
+#: /reporting/rep709.php:219
+msgid "Total payable or refund"
 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\account2/purchasing/supplier_credit.php:38
-#: c:\Apache2\htdocs\account2/sales/credit_note_entry.php:51
-#: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:50
-#: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:65
-msgid "View the GL Journal Entries for this Credit Note"
+#: /gl/manage/bank_accounts.php:16
+#: /reporting/reports_main.php:318
+#: /reporting/reports_main.php:326
+msgid "Bank Accounts"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_credit.php:38
-# c:\Apache2\htdocs\account/sales/credit_note_entry.php:44
-#: c:\Apache2\htdocs\account2/purchasing/supplier_credit.php:40
-#: c:\Apache2\htdocs\account2/sales/credit_note_entry.php:53
-msgid "Enter Another Credit Note"
+#: /gl/manage/bank_accounts.php:33
+msgid "The bank account name cannot be empty."
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_credit.php:66
-#: c:\Apache2\htdocs\account2/purchasing/supplier_credit.php:68
-msgid "The credit note cannot be processed because the there are no items or values on the invoice.  Credit notes are expected to have a charge."
+#: /gl/manage/bank_accounts.php:39
+msgid ""
+"The GL account selected is already in use or has transactions. Select "
+"another empty GL account."
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_credit.php:72
-#: c:\Apache2\htdocs\account2/purchasing/supplier_credit.php:75
-msgid "You must enter an credit note reference."
+#: /gl/manage/bank_accounts.php:52
+msgid "Bank account has been updated"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_credit.php:84
-#: c:\Apache2\htdocs\account2/purchasing/supplier_credit.php:89
-msgid "You must enter a supplier's credit note reference."
+#: /gl/manage/bank_accounts.php:61
+msgid "New bank account has been added"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_credit.php:90
-#: c:\Apache2\htdocs\account2/purchasing/supplier_credit.php:96
-msgid "The credit note as entered cannot be processed because the date entered is not valid."
+#: /gl/manage/bank_accounts.php:76
+msgid ""
+"Cannot delete this bank account because transactions have been created using "
+"this account."
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_credit.php:100
-# c:\Apache2\htdocs\account/purchasing/supplier_invoice.php:100
-#: c:\Apache2\htdocs\account2/purchasing/supplier_credit.php:108
-#: c:\Apache2\htdocs\account2/purchasing/supplier_invoice.php:107
-msgid "The invoice as entered cannot be processed because the due date is in an incorrect format."
+#: /gl/manage/bank_accounts.php:82
+msgid ""
+"Cannot delete this bank account because POS definitions have been created "
+"using this account."
+msgstr ""
+
+#: /gl/manage/bank_accounts.php:87
+msgid "Selected bank account has been deleted"
+msgstr ""
+
+#: /gl/manage/bank_accounts.php:109
+#: /gl/view/bank_transfer_view.php:69
+#: /gl/view/bank_transfer_view.php:78
+#: /gl/view/gl_deposit_view.php:66
+#: /gl/view/gl_payment_view.php:64
+#: /inventory/prices.php:147
+#: /inventory/purchasing_data.php:147
+#: /purchasing/view/view_supp_credit.php:49
+#: /purchasing/view/view_supp_invoice.php:54
+#: /purchasing/inquiry/po_search_completed.php:116
+#: /purchasing/inquiry/po_search.php:123
+#: /purchasing/inquiry/supplier_allocation_inquiry.php:143
+#: /purchasing/inquiry/supplier_allocation_inquiry.php:153
+#: /purchasing/inquiry/supplier_inquiry.php:73
+#: /purchasing/inquiry/supplier_inquiry.php:180
+#: /purchasing/inquiry/supplier_inquiry.php:192
+#: /purchasing/allocations/supplier_allocation_main.php:99
+#: /purchasing/allocations/supplier_allocation_main.php:107
+#: /reporting/rep101.php:143
+#: /reporting/rep102.php:138
+#: /reporting/rep102.php:144
+#: /reporting/rep103.php:231
+#: /reporting/rep104.php:116
+#: /reporting/rep201.php:120
+#: /reporting/rep202.php:138
+#: /reporting/rep203.php:101
+#: /reporting/rep205.php:150
+#: /sales/customer_credit_invoice.php:236
+#: /sales/customer_delivery.php:328
+#: /sales/customer_invoice.php:476
+#: /sales/allocations/customer_allocation_main.php:98
+#: /sales/allocations/customer_allocation_main.php:106
+#: /sales/view/view_credit.php:70
+#: /sales/view/view_dispatch.php:86
+#: /sales/view/view_invoice.php:86
+#: /sales/inquiry/customer_allocation_inquiry.php:153
+#: /sales/inquiry/customer_allocation_inquiry.php:163
+#: /sales/inquiry/customer_inquiry.php:76
+#: /sales/inquiry/customer_inquiry.php:210
+#: /sales/inquiry/customer_inquiry.php:223
+#: /sales/inquiry/sales_deliveries_view.php:178
+#: /sales/inquiry/sales_orders_view.php:259
+#: /sales/inquiry/sales_orders_view.php:273
+msgid "Currency"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_credit.php:106
-#: c:\Apache2\htdocs\account2/purchasing/supplier_credit.php:115
-msgid "The credit note total as entered is less than the sum of the the general ledger entires (if any) and the charges for goods received. There must be a mistake somewhere, the credit note as entered will not be processed."
+#: /gl/manage/bank_accounts.php:109
+msgid "GL Account"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_credit.php:162
-#: c:\Apache2\htdocs\account2/purchasing/supplier_credit.php:171
-msgid "Enter Credit Note"
+#: /gl/manage/bank_accounts.php:110
+#: /reporting/includes/doctext.inc:259
+msgid "Bank"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_credit_grns.php:9
-# c:\Apache2\htdocs\account/purchasing/supplier_invoice_grns.php:12
-#: c:\Apache2\htdocs\account2/purchasing/supplier_credit_grns.php:14
-#: c:\Apache2\htdocs\account2/purchasing/supplier_invoice_grns.php:15
-msgid "Select Received Items to Add"
+#: /gl/manage/bank_accounts.php:110
+msgid "Bank Address"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_credit_grns.php:16
-#: c:\Apache2\htdocs\account2/purchasing/supplier_credit_grns.php:18
-msgid "To enter supplier transactions the supplier must first be selected from the supplier selection screen, then the link to enter a supplier credit note must be clicked on."
+#: /gl/manage/bank_accounts.php:110
+msgid "Dflt"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/purchasing/supplier_credit_grns.php:34
-msgid "The quantity to credit must be numeric and greater than zero."
+#: /gl/manage/bank_accounts.php:167
+msgid "Bank Account Name:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_credit_grns.php:44
-#: c:\Apache2\htdocs\account2/purchasing/supplier_credit_grns.php:41
-msgid "The price is either not numeric or negative."
+#: /gl/manage/bank_accounts.php:171
+#: /gl/manage/bank_accounts.php:175
+msgid "Account Type:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_credit_grns.php:88
-#: c:\Apache2\htdocs\account2/purchasing/supplier_credit_grns.php:86
-msgid "Return to Credit Note Entry"
+#: /gl/manage/bank_accounts.php:179
+#: /gl/manage/bank_accounts.php:183
+msgid "Bank Account Currency:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_credit_grns.php:98
-#: c:\Apache2\htdocs\account2/purchasing/supplier_credit_grns.php:96
-msgid "There are no received items for the selected supplier that have been invoiced."
+#: /gl/manage/bank_accounts.php:186
+msgid "Default currency account:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_credit_grns.php:99
-#: c:\Apache2\htdocs\account2/purchasing/supplier_credit_grns.php:97
-msgid "Credits can only be applied to invoiced items."
+#: /gl/manage/bank_accounts.php:189
+#: /gl/manage/bank_accounts.php:191
+msgid "Bank Account GL Code:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_credit_grns.php:110
-# c:\Apache2\htdocs\account/purchasing/supplier_invoice_grns.php:141
-#: c:\Apache2\htdocs\account2/purchasing/supplier_credit_grns.php:108
-#: c:\Apache2\htdocs\account2/purchasing/supplier_invoice_grns.php:140
-#: c:\Apache2\htdocs\account2/sales/inquiry/sales_orders_view.php:235
-msgid "Delivery"
+#: /gl/manage/bank_accounts.php:194
+msgid "Bank Name:"
 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\account2/purchasing/supplier_credit_grns.php:108
-#: c:\Apache2\htdocs\account2/purchasing/supplier_credit_grns.php:163
-#: c:\Apache2\htdocs\account2/purchasing/supplier_invoice_grns.php:140
-#: c:\Apache2\htdocs\account2/purchasing/supplier_invoice_grns.php:204
-msgid "Sequence #"
-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\account2/purchasing/supplier_credit_grns.php:108
-#: c:\Apache2\htdocs\account2/reporting/rep105.php:96
-#: c:\Apache2\htdocs\account2/reporting/rep204.php:70
-#: c:\Apache2\htdocs\account2/sales/inquiry/customer_allocation_inquiry.php:131
-#: c:\Apache2\htdocs\account2/sales/inquiry/customer_allocation_inquiry.php:134
-#: c:\Apache2\htdocs\account2/sales/inquiry/customer_inquiry.php:172
-msgid "Order"
+#: /gl/manage/bank_accounts.php:195
+#: /sales/manage/customer_branches.php:242
+#: /sales/manage/customers.php:260
+msgid "Bank Account Number:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_credit_grns.php:111
-# c:\Apache2\htdocs\account/sales/customer_invoice.php:378
-#: c:\Apache2\htdocs\account2/purchasing/supplier_credit_grns.php:109
-#: c:\Apache2\htdocs\account2/sales/customer_delivery.php:353
-#: c:\Apache2\htdocs\account2/sales/customer_invoice.php:325
-#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:86
-msgid "Delivered"
+#: /gl/manage/bank_accounts.php:196
+msgid "Bank Address:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_credit_grns.php:111
-#: c:\Apache2\htdocs\account2/purchasing/supplier_credit_grns.php:109
-msgid "Total Qty Received"
+#: /gl/manage/close_period.php:25
+msgid "Closing GL Transactions"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_credit_grns.php:111
-# c:\Apache2\htdocs\account/purchasing/supplier_credit_grns.php:165
-#: c:\Apache2\htdocs\account2/purchasing/supplier_credit_grns.php:109
-#: c:\Apache2\htdocs\account2/purchasing/supplier_credit_grns.php:163
-msgid "Qty Already Invoiced"
+#: /gl/manage/close_period.php:40
+msgid "Selected date is not in fiscal year or the year is closed."
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_credit_grns.php:112
-#: c:\Apache2\htdocs\account2/purchasing/supplier_credit_grns.php:110
-msgid "Qty Yet To Invoice"
+#: /gl/manage/close_period.php:47
+msgid "The entered date is earlier than date already selected as closing date."
 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\account2/purchasing/supplier_credit_grns.php:110
-#: c:\Apache2\htdocs\account2/purchasing/supplier_credit_grns.php:164
-#: c:\Apache2\htdocs\account2/purchasing/supplier_invoice_grns.php:142
-#: c:\Apache2\htdocs\account2/purchasing/supplier_invoice_grns.php:205
-msgid "Order Price"
+#: /gl/manage/close_period.php:51
+msgid "You are not allowed to reopen already closed transactions."
 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\account2/purchasing/supplier_credit_grns.php:110
-#: c:\Apache2\htdocs\account2/purchasing/includes/ui/invoice_ui.inc:297
-msgid "Line Value"
+#: /gl/manage/close_period.php:69
+#, php-format
+msgid ""
+"All transactions resulting in GL accounts changes up to %s has been closed "
+"for further edition."
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_credit_grns.php:163
-#: c:\Apache2\htdocs\account2/purchasing/supplier_credit_grns.php:161
-msgid "Delivery Item Selected For Adding To A Supplier Credit Note"
+#: /gl/manage/close_period.php:88
+msgid ""
+"Using this feature you can prevent entering new transactions <br>\n"
+"\tand disable edition of already entered transactions up to specified date."
+"<br>\n"
+"\tOnly transactions which can generate GL postings are subject to the "
+"constraint."
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_credit_grns.php:166
-#: c:\Apache2\htdocs\account2/purchasing/supplier_credit_grns.php:164
-msgid "Quantity to Credit"
+#: /gl/manage/close_period.php:101
+msgid "End date of closing period:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_credit_grns.php:166
-#: c:\Apache2\htdocs\account2/purchasing/supplier_credit_grns.php:164
-msgid "Credit Price"
+#: /gl/manage/close_period.php:104
+msgid "Close Transactions"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_credit_grns.php:179
-#: c:\Apache2\htdocs\account2/purchasing/supplier_credit_grns.php:177
-msgid "Add to Credit Note"
+#: /gl/manage/currencies.php:16
+#: /includes/access_levels.inc:223
+msgid "Currencies"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_invoice.php:17
-#: c:\Apache2\htdocs\account2/purchasing/supplier_invoice.php:19
-msgid "Enter Supplier Invoice"
+#: /gl/manage/currencies.php:29
+msgid "The currency abbreviation must be entered."
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_invoice.php:33
-#: c:\Apache2\htdocs\account2/purchasing/supplier_invoice.php:35
-msgid "Supplier invoice has been processed."
+#: /gl/manage/currencies.php:35
+msgid "The currency name must be entered."
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_invoice.php:34
-#: c:\Apache2\htdocs\account2/purchasing/supplier_invoice.php:36
-msgid "View this Invoice"
+#: /gl/manage/currencies.php:41
+msgid "The currency symbol must be entered."
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_invoice.php:36
-# c:\Apache2\htdocs\account/sales/customer_invoice.php:31
-#: c:\Apache2\htdocs\account2/purchasing/supplier_invoice.php:38
-#: c:\Apache2\htdocs\account2/sales/customer_invoice.php:51
-msgid "View the GL Journal Entries for this Invoice"
+#: /gl/manage/currencies.php:47
+msgid "The hundredths name must be entered."
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_invoice.php:38
-#: c:\Apache2\htdocs\account2/purchasing/supplier_invoice.php:40
-msgid "Enter Another Invoice"
+#: /gl/manage/currencies.php:69
+msgid "Selected currency settings has been updated"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_invoice.php:66
-#: c:\Apache2\htdocs\account2/purchasing/supplier_invoice.php:68
-msgid "The invoice cannot be processed because the there are no items or values on the invoice.  Invoices are expected to have a charge."
+#: /gl/manage/currencies.php:76
+msgid "New currency has been added"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_invoice.php:72
-#: c:\Apache2\htdocs\account2/purchasing/supplier_invoice.php:74
-msgid "You must enter an invoice reference."
+#: /gl/manage/currencies.php:92
+msgid ""
+"Cannot delete this currency, because customer accounts have been created "
+"referring to this currency."
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_invoice.php:84
-#: c:\Apache2\htdocs\account2/purchasing/supplier_invoice.php:88
-msgid "You must enter a supplier's invoice reference."
+#: /gl/manage/currencies.php:98
+msgid ""
+"Cannot delete this currency, because supplier accounts have been created "
+"referring to this currency."
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_invoice.php:90
-#: c:\Apache2\htdocs\account2/purchasing/supplier_invoice.php:95
-msgid "The invoice as entered cannot be processed because the invoice date is in an incorrect format."
+#: /gl/manage/currencies.php:104
+msgid ""
+"Cannot delete this currency, because the company preferences uses this "
+"currency."
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_invoice.php:110
-#: c:\Apache2\htdocs\account2/purchasing/supplier_invoice.php:118
-msgid "This invoice number has already been entered. It cannot be entered again."
+#: /gl/manage/currencies.php:111
+msgid ""
+"Cannot delete this currency, because thre are bank accounts that use this "
+"currency."
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_invoice.php:169
-#: c:\Apache2\htdocs\account2/purchasing/supplier_invoice.php:177
-msgid "Enter Invoice"
+#: /gl/manage/currencies.php:126
+msgid "Selected currency has been deleted"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/purchasing/supplier_invoice_grns.php:38
-msgid "The quantity to invoice must be numeric and greater than zero."
+#: /gl/manage/currencies.php:139
+msgid "Abbreviation"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_invoice_grns.php:47
-#: c:\Apache2\htdocs\account2/purchasing/supplier_invoice_grns.php:45
-msgid "The price is not numeric."
+#: /gl/manage/currencies.php:139
+msgid "Symbol"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_invoice_grns.php:56
-#: c:\Apache2\htdocs\account2/purchasing/supplier_invoice_grns.php:57
-msgid "The price being invoiced is more than the purchase order price by more than the allowed over-charge percentage. The system is set up to prohibit this. See the system administrator to modify the set up parameters if necessary."
+#: /gl/manage/currencies.php:139
+msgid "Currency Name"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_invoice_grns.php:57
-# c:\Apache2\htdocs\account/purchasing/supplier_invoice_grns.php:68
-#: c:\Apache2\htdocs\account2/purchasing/supplier_invoice_grns.php:58
-#: c:\Apache2\htdocs\account2/purchasing/supplier_invoice_grns.php:71
-msgid "The over-charge percentage allowance is :"
+#: /gl/manage/currencies.php:140
+msgid "Hundredths name"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_invoice_grns.php:67
-#: c:\Apache2\htdocs\account2/purchasing/supplier_invoice_grns.php:70
-msgid "The quantity being invoiced is more than the outstanding quantity by more than the allowed over-charge percentage. The system is set up to prohibit this. See the system administrator to modify the set up parameters if necessary."
+#: /gl/manage/currencies.php:140
+msgid "Country"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_invoice_grns.php:117
-#: c:\Apache2\htdocs\account2/purchasing/supplier_invoice_grns.php:116
-msgid "Back to Supplier Invoice Entry"
+#: /gl/manage/currencies.php:140
+msgid "Auto update"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_invoice_grns.php:130
-#: c:\Apache2\htdocs\account2/purchasing/supplier_invoice_grns.php:129
-msgid "There are no outstanding items received from this supplier that have not been invoiced by them."
+#: /gl/manage/currencies.php:175
+msgid "The marked currency is the home currency which cannot be deleted."
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_invoice_grns.php:138
-#: c:\Apache2\htdocs\account2/purchasing/supplier_invoice_grns.php:137
-msgid "Items Received Yet to be Invoiced"
+#: /gl/manage/currencies.php:201
+#: /gl/manage/currencies.php:206
+msgid "Currency Abbreviation:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_invoice_grns.php:141
-#: c:\Apache2\htdocs\account2/purchasing/supplier_invoice_grns.php:140
-msgid "P.O."
+#: /gl/manage/currencies.php:209
+msgid "Currency Symbol:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_invoice_grns.php:142
-#: c:\Apache2\htdocs\account2/purchasing/supplier_invoice_grns.php:141
-msgid "Received On"
+#: /gl/manage/currencies.php:210
+msgid "Currency Name:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_invoice_grns.php:142
-# c:\Apache2\htdocs\account/purchasing/view/view_po.php:39
-#: c:\Apache2\htdocs\account2/purchasing/supplier_invoice_grns.php:141
-#: c:\Apache2\htdocs\account2/purchasing/view/view_po.php:39
-msgid "Quantity Received"
+#: /gl/manage/currencies.php:211
+msgid "Hundredths Name:"
 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\account2/purchasing/supplier_invoice_grns.php:141
-#: c:\Apache2\htdocs\account2/purchasing/view/view_grn.php:28
-#: c:\Apache2\htdocs\account2/purchasing/view/view_po.php:39
-msgid "Quantity Invoiced"
+#: /gl/manage/currencies.php:212
+msgid "Country:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_invoice_grns.php:143
-#: c:\Apache2\htdocs\account2/purchasing/supplier_invoice_grns.php:142
-msgid "Uninvoiced Quantity"
+#: /gl/manage/currencies.php:213
+msgid "Automatic exchange rate update:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_invoice_grns.php:202
-#: c:\Apache2\htdocs\account2/purchasing/supplier_invoice_grns.php:202
-msgid "Delivery Item Selected For Adding To A Supplier Invoice"
+#: /gl/manage/exchange_rates.php:24
+msgid "Exchange Rates"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_invoice_grns.php:204
-#: c:\Apache2\htdocs\account2/purchasing/supplier_invoice_grns.php:204
-msgid "Quantity Outstanding"
+#: /gl/manage/exchange_rates.php:45
+msgid "The exchange rate for the date is already there."
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_invoice_grns.php:205
-#: c:\Apache2\htdocs\account2/purchasing/supplier_invoice_grns.php:205
-msgid "Quantity to Invoice"
+#: /gl/manage/exchange_rates.php:128
+#: /gl/manage/exchange_rates.php:134
+msgid "Date to Use From:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_invoice_grns.php:205
-#: c:\Apache2\htdocs\account2/purchasing/supplier_invoice_grns.php:205
-msgid "Actual Price"
+#: /gl/manage/exchange_rates.php:142
+#: /includes/ui/ui_view.inc:325
+msgid "Exchange Rate:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_invoice_grns.php:219
-#: c:\Apache2\htdocs\account2/purchasing/supplier_invoice_grns.php:219
-msgid "Add to Invoice"
+#: /gl/manage/exchange_rates.php:143
+msgid "Get current rate from"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_payment.php:16
-#: c:\Apache2\htdocs\account2/purchasing/supplier_payment.php:18
-msgid "Supplier Payment Entry"
+#: /gl/manage/exchange_rates.php:149
+msgid "Exchange rates are entered against the company currency."
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_payment.php:38
-#: c:\Apache2\htdocs\account2/purchasing/supplier_payment.php:40
-msgid "Payment has been sucessfully entered"
+#: /gl/manage/exchange_rates.php:180
+msgid "Select a currency :"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_payment.php:40
-#: c:\Apache2\htdocs\account2/purchasing/supplier_payment.php:42
-msgid "View the GL Journal Entries for this Payment"
+#: /gl/manage/exchange_rates.php:196
+msgid "Date to Use From"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_payment.php:43
-#: c:\Apache2\htdocs\account2/purchasing/supplier_payment.php:44
-msgid "Allocate this Payment"
+#: /gl/manage/exchange_rates.php:197
+msgid "Exchange Rate"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_payment.php:46
-#: c:\Apache2\htdocs\account2/purchasing/supplier_payment.php:46
-msgid "Enter another supplier payment"
+#: /gl/manage/exchange_rates.php:206
+msgid "The selected currency is the company currency."
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_payment.php:74
-#: c:\Apache2\htdocs\account2/purchasing/supplier_payment.php:71
-msgid "From Bank Account:"
+#: /gl/manage/exchange_rates.php:207
+msgid ""
+"The company currency is the base currency so exchange rates cannot be set "
+"for it."
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_payment.php:76
-#: c:\Apache2\htdocs\account2/purchasing/supplier_payment.php:73
-msgid "Amount of Payment:"
+#: /gl/manage/gl_account_classes.php:16
+msgid "GL Account Classes"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_payment.php:77
-# c:\Apache2\htdocs\account/sales/customer_payments.php:179
-#: c:\Apache2\htdocs\account2/purchasing/supplier_payment.php:74
-#: c:\Apache2\htdocs\account2/sales/customer_payments.php:170
-msgid "Amount of Discount:"
+#: /gl/manage/gl_account_classes.php:31
+msgid "The account class ID cannot be empty."
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_payment.php:79
-# c:\Apache2\htdocs\account/purchasing/view/view_supp_payment.php:46
-#: c:\Apache2\htdocs\account2/purchasing/supplier_payment.php:76
-#: c:\Apache2\htdocs\account2/purchasing/view/view_supp_payment.php:46
-msgid "Date Paid"
+#: /gl/manage/gl_account_classes.php:37
+msgid "The account class name cannot be empty."
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_payment.php:85
-#: c:\Apache2\htdocs\account2/purchasing/supplier_payment.php:82
-msgid "Payment To:"
+#: /gl/manage/gl_account_classes.php:57
+msgid "Selected account class settings has been updated"
 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\account2/purchasing/supplier_payment.php:93
-#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_payment_ui.inc:85
-msgid "Payment Type:"
+#: /gl/manage/gl_account_classes.php:62
+msgid "New account class has been added"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_payment.php:107
-#: c:\Apache2\htdocs\account2/purchasing/supplier_payment.php:104
-msgid "Enter Payment"
+#: /gl/manage/gl_account_classes.php:77
+msgid ""
+"Cannot delete this account class because GL account types have been created "
+"referring to it."
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_payment.php:111
-#: c:\Apache2\htdocs\account2/purchasing/supplier_payment.php:108
-msgid "The amount and discount are in the bank account's currency."
+#: /gl/manage/gl_account_classes.php:93
+msgid "Selected account class has been deleted"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_payment.php:139
-#: c:\Apache2\htdocs\account2/purchasing/supplier_payment.php:137
-msgid "The entered discount is invalid or less than zero."
+#: /gl/manage/gl_account_classes.php:110
+msgid "Class ID"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_payment.php:145
-#: c:\Apache2\htdocs\account2/purchasing/supplier_payment.php:144
-msgid "The total of the amount and the discount negative. Please enter positive values."
+#: /gl/manage/gl_account_classes.php:110
+msgid "Class Name"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_trans_gl.php:9
-#: c:\Apache2\htdocs\account2/purchasing/supplier_trans_gl.php:13
-msgid "Add GL Items"
+#: /gl/manage/gl_account_classes.php:110
+msgid "Class Type"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_trans_gl.php:15
-#: c:\Apache2\htdocs\account2/purchasing/supplier_trans_gl.php:18
-msgid "To enter a supplier invoice or credit note the supplier must first be selected."
+#: /gl/manage/gl_account_classes.php:112
+#: /gl/manage/gl_account_classes.php:169
+#: /reporting/rep706.php:215
+msgid "Balance Sheet"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_trans_gl.php:47
-#: c:\Apache2\htdocs\account2/purchasing/supplier_trans_gl.php:50
-msgid "The account code entered is not a valid code, this line cannot be added to the transaction."
+#: /gl/manage/gl_account_classes.php:157
+#: /gl/manage/gl_account_classes.php:163
+msgid "Class ID:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_trans_gl.php:56
-#: c:\Apache2\htdocs\account2/purchasing/supplier_trans_gl.php:60
-msgid "The amount entered is not numeric. This line cannot be added to the transaction."
+#: /gl/manage/gl_account_classes.php:166
+msgid "Class Name:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_trans_gl.php:87
-#: c:\Apache2\htdocs\account2/purchasing/supplier_trans_gl.php:93
-msgid "Back to Invoice Entry"
+#: /gl/manage/gl_account_classes.php:171
+msgid "Class Type:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_trans_gl.php:91
-#: c:\Apache2\htdocs\account2/purchasing/supplier_trans_gl.php:97
-msgid "Back to Credit Note Entry"
+#: /gl/manage/gl_accounts.php:16
+#: /reporting/rep701.php:117
+msgid "Chart of Accounts"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_trans_gl.php:101
-#: c:\Apache2\htdocs\account2/purchasing/supplier_trans_gl.php:107
-msgid "Enter a GL Line"
+#: /gl/manage/gl_accounts.php:53
+msgid "The account code must be entered."
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_trans_gl.php:107
-#: c:\Apache2\htdocs\account2/purchasing/supplier_trans_gl.php:113
-msgid "GL Account Selection:"
+#: /gl/manage/gl_accounts.php:59
+msgid "The account name cannot be empty."
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/supplier_trans_gl.php:123
-#: c:\Apache2\htdocs\account2/purchasing/supplier_trans_gl.php:129
-msgid "Add GL Line"
+#: /gl/manage/gl_accounts.php:65
+msgid "The account code must be numeric."
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocate.php:18
-#: c:\Apache2\htdocs\account2/purchasing/allocations/supplier_allocate.php:21
-msgid "Allocate Supplier Payment or Credit Note"
+#: /gl/manage/gl_accounts.php:80
+msgid "The account belongs to a bank account and cannot be inactivated."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/purchasing/allocations/supplier_allocate.php:48
-msgid "The entry for one or more amounts is invalid or negative."
+#: /gl/manage/gl_accounts.php:89
+msgid "Account data has been updated."
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocate.php:69
-# c:\Apache2\htdocs\account/sales/allocations/customer_allocate.php:63
-#: c:\Apache2\htdocs\account2/purchasing/allocations/supplier_allocate.php:67
-#: c:\Apache2\htdocs\account2/sales/allocations/customer_allocate.php:69
-msgid "These allocations cannot be processed because the amount allocated is more than the total amount left to allocate."
+#: /gl/manage/gl_accounts.php:98
+msgid "New account has been added."
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocate.php:183
-# c:\Apache2\htdocs\account/sales/allocations/customer_allocate.php:174
-#: c:\Apache2\htdocs\account2/purchasing/allocations/supplier_allocate.php:181
-msgid "Allocation of"
+#: /gl/manage/gl_accounts.php:102
+msgid "Account not added, possible duplicate Account Code."
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocate.php:188
-# c:\Apache2\htdocs\account/sales/allocations/customer_allocate.php:179
-#: c:\Apache2\htdocs\account2/purchasing/allocations/supplier_allocate.php:186
-#: c:\Apache2\htdocs\account2/sales/allocations/customer_allocate.php:186
-msgid "Total:"
+#: /gl/manage/gl_accounts.php:117
+msgid ""
+"Cannot delete this account because transactions have been created using this "
+"account."
 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\account2/purchasing/allocations/supplier_allocate.php:193
-#: c:\Apache2\htdocs\account2/purchasing/allocations/supplier_allocation_main.php:60
-#: c:\Apache2\htdocs\account2/purchasing/allocations/supplier_allocation_main.php:63
-#: c:\Apache2\htdocs\account2/sales/allocations/customer_allocate.php:194
-#: c:\Apache2\htdocs\account2/sales/allocations/customer_allocation_main.php:62
-#: c:\Apache2\htdocs\account2/sales/allocations/customer_allocation_main.php:65
-msgid "Transaction Type"
+#: /gl/manage/gl_accounts.php:123
+msgid ""
+"Cannot delete this account because it is used as one of the company default "
+"GL accounts."
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocate.php:196
-# c:\Apache2\htdocs\account/sales/allocations/customer_allocate.php:188
-#: c:\Apache2\htdocs\account2/purchasing/allocations/supplier_allocate.php:194
-#: c:\Apache2\htdocs\account2/sales/allocations/customer_allocate.php:195
-msgid "Other Allocations"
+#: /gl/manage/gl_accounts.php:129
+msgid "Cannot delete this account because it is used by a bank account."
 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\account2/purchasing/allocations/supplier_allocate.php:194
-#: c:\Apache2\htdocs\account2/sales/allocations/customer_allocate.php:195
-#: c:\Apache2\htdocs\account2/includes/ui/ui_view.inc:476
-msgid "This Allocation"
+#: /gl/manage/gl_accounts.php:135
+msgid ""
+"Cannot delete this account because it is used by one or more Item Categories."
 msgstr ""
 
-# c:\Apache2\htdocs\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\account2/purchasing/allocations/supplier_allocate.php:194
-#: c:\Apache2\htdocs\account2/purchasing/allocations/supplier_allocate.php:240
-#: c:\Apache2\htdocs\account2/sales/allocations/customer_allocate.php:195
-#: c:\Apache2\htdocs\account2/sales/allocations/customer_allocate.php:241
-#: c:\Apache2\htdocs\account2/includes/ui/ui_view.inc:476
-msgid "Left to Allocate"
+#: /gl/manage/gl_accounts.php:141
+msgid "Cannot delete this account because it is used by one or more Items."
 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\account2/purchasing/allocations/supplier_allocate.php:218
-#: c:\Apache2\htdocs\account2/reporting/rep101.php:56
-#: c:\Apache2\htdocs\account2/reporting/rep102.php:119
-#: c:\Apache2\htdocs\account2/reporting/rep104.php:74
-#: c:\Apache2\htdocs\account2/reporting/rep104.php:78
-#: c:\Apache2\htdocs\account2/reporting/rep105.php:82
-#: c:\Apache2\htdocs\account2/reporting/rep105.php:86
-#: c:\Apache2\htdocs\account2/reporting/rep201.php:55
-#: c:\Apache2\htdocs\account2/reporting/rep202.php:127
-#: c:\Apache2\htdocs\account2/reporting/rep203.php:59
-#: c:\Apache2\htdocs\account2/reporting/rep204.php:63
-#: c:\Apache2\htdocs\account2/reporting/rep301.php:72
-#: c:\Apache2\htdocs\account2/reporting/rep301.php:79
-#: c:\Apache2\htdocs\account2/reporting/rep302.php:150
-#: c:\Apache2\htdocs\account2/reporting/rep302.php:157
-#: c:\Apache2\htdocs\account2/reporting/rep303.php:111
-#: c:\Apache2\htdocs\account2/reporting/rep303.php:118
-#: c:\Apache2\htdocs\account2/sales/allocations/customer_allocate.php:221
-msgid "All"
+#: /gl/manage/gl_accounts.php:147
+msgid "Cannot delete this account because it is used by one or more Taxes."
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocate.php:228
-# c:\Apache2\htdocs\account/sales/allocations/customer_allocate.php:221
-#: c:\Apache2\htdocs\account2/purchasing/allocations/supplier_allocate.php:230
-#: c:\Apache2\htdocs\account2/sales/allocations/customer_allocate.php:230
-msgid "Total Allocated"
+#: /gl/manage/gl_accounts.php:153
+msgid ""
+"Cannot delete this account because it is used by one or more Customer "
+"Branches."
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocate.php:251
-# c:\Apache2\htdocs\account/sales/allocations/customer_allocate.php:241
-#: c:\Apache2\htdocs\account2/purchasing/allocations/supplier_allocate.php:254
-#: c:\Apache2\htdocs\account2/sales/allocations/customer_allocate.php:252
-msgid "There are no unsettled transactions to allocate."
+#: /gl/manage/gl_accounts.php:158
+msgid "Cannot delete this account because it is used by one or more suppliers."
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocate.php:255
-# c:\Apache2\htdocs\account/sales/allocations/customer_allocate.php:244
-#: c:\Apache2\htdocs\account2/purchasing/allocations/supplier_allocate.php:258
-#: c:\Apache2\htdocs\account2/sales/allocations/customer_allocate.php:255
-msgid "Back to Allocations"
+#: /gl/manage/gl_accounts.php:164
+msgid ""
+"Cannot delete this account because it is used by one or more Quick Entry "
+"Lines."
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocation_main.php:16
-#: c:\Apache2\htdocs\account2/purchasing/allocations/supplier_allocation_main.php:16
-msgid "Supplier Allocations"
+#: /gl/manage/gl_accounts.php:182
+msgid "Selected account has been deleted"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocation_main.php:35
-#: c:\Apache2\htdocs\account2/purchasing/allocations/supplier_allocation_main.php:35
-msgid "Select a Supplier: "
+#: /gl/manage/gl_accounts.php:197
+msgid "New account"
 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\account2/purchasing/allocations/supplier_allocation_main.php:38
-#: c:\Apache2\htdocs\account2/sales/allocations/customer_allocation_main.php:34
-msgid "Show Settled Items:"
+#: /gl/manage/gl_accounts.php:243
+msgid "Account Code 2:"
 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\account2/purchasing/allocations/supplier_allocation_main.php:61
-#: c:\Apache2\htdocs\account2/purchasing/allocations/supplier_allocation_main.php:64
-#: c:\Apache2\htdocs\account2/sales/allocations/customer_allocation_main.php:63
-#: c:\Apache2\htdocs\account2/sales/allocations/customer_allocation_main.php:66
-msgid "Left To Allocate"
+#: /gl/manage/gl_accounts.php:245
+msgid "Account Name:"
 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\account2/purchasing/allocations/supplier_allocation_main.php:94
-#: c:\Apache2\htdocs\account2/sales/allocations/customer_allocation_main.php:97
-msgid "Allocate"
+#: /gl/manage/gl_accounts.php:247
+msgid "Account Group:"
 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\account2/purchasing/allocations/supplier_allocation_main.php:101
-#: c:\Apache2\htdocs\account2/sales/allocations/customer_allocation_main.php:106
-msgid "Marked items are settled."
+#: /gl/manage/gl_accounts.php:249
+msgid "Account Tags:"
 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\account2/purchasing/allocations/supplier_allocation_main.php:104
-#: c:\Apache2\htdocs\account2/sales/allocations/customer_allocation_main.php:109
-msgid "There are no allocations to be done."
+#: /gl/manage/gl_accounts.php:251
+msgid "Account status:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/inquiry/po_search.php:12
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search.php:15
-msgid "Search Outstanding Purchase Orders"
+#: /gl/manage/gl_accounts.php:256
+msgid "Add Account"
 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\account2/purchasing/inquiry/po_search.php:28
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search_completed.php:27
-#: c:\Apache2\htdocs\account2/sales/inquiry/sales_deliveries_view.php:85
-#: c:\Apache2\htdocs\account2/sales/inquiry/sales_orders_view.php:71
-msgid "#:"
+#: /gl/manage/gl_accounts.php:260
+msgid "Update Account"
 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\account2/purchasing/inquiry/po_search.php:111
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search.php:114
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search_completed.php:104
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search_completed.php:107
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_inquiry.php:161
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_inquiry.php:165
-#: c:\Apache2\htdocs\account2/purchasing/view/view_supp_credit.php:33
-#: c:\Apache2\htdocs\account2/purchasing/view/view_supp_invoice.php:39
-#: c:\Apache2\htdocs\account2/purchasing/includes/ui/grn_ui.inc:20
-#: c:\Apache2\htdocs\account2/purchasing/includes/ui/po_ui.inc:255
-msgid "Supplier's Reference"
+#: /gl/manage/gl_accounts.php:261
+msgid "Delete account"
 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\account2/purchasing/inquiry/po_search.php:111
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search.php:114
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search_completed.php:104
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search_completed.php:107
-#: c:\Apache2\htdocs\account2/sales/inquiry/sales_orders_view.php:174
-msgid "Order Date"
+#: /gl/manage/gl_account_types.php:16
+msgid "GL Account Groups"
 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\account2/purchasing/inquiry/po_search.php:111
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search.php:114
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search_completed.php:104
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search_completed.php:107
-#: c:\Apache2\htdocs\account2/sales/inquiry/sales_orders_view.php:175
-msgid "Order Total"
+#: /gl/manage/gl_account_types.php:29
+msgid "The account group id cannot be empty."
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/inquiry/po_search.php:144
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search.php:150
-msgid "Receive"
+#: /gl/manage/gl_account_types.php:35
+msgid "The account group name cannot be empty."
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/inquiry/po_search.php:160
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search.php:166
-msgid "Marked orders have overdue items."
+#: /gl/manage/gl_account_types.php:42
+msgid "This account group id is already in use."
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/inquiry/po_search_completed.php:11
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search_completed.php:14
-msgid "Search Purchase Orders"
+#: /gl/manage/gl_account_types.php:50
+msgid "You cannot set an account group to be a subgroup of itself."
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/inquiry/po_search_completed.php:29
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search_completed.php:32
-msgid "into location:"
+#: /gl/manage/gl_account_types.php:68
+msgid "Selected account type has been updated"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/inquiry/supplier_allocation_inquiry.php:36
-# c:\Apache2\htdocs\account/purchasing/manage/suppliers.php:135
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_allocation_inquiry.php:38
-#: c:\Apache2\htdocs\account2/purchasing/manage/suppliers.php:135
-msgid "Select a supplier: "
+#: /gl/manage/gl_account_types.php:73
+msgid "New account type has been added"
 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\account2/purchasing/inquiry/supplier_allocation_inquiry.php:45
-#: c:\Apache2\htdocs\account2/sales/inquiry/customer_allocation_inquiry.php:39
-msgid "show settled:"
+#: /gl/manage/gl_account_types.php:89
+msgid ""
+"Cannot delete this account group because GL accounts have been created "
+"referring to it."
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/inquiry/supplier_allocation_inquiry.php:113
-# c:\Apache2\htdocs\account/purchasing/inquiry/supplier_inquiry.php:147
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_allocation_inquiry.php:115
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_inquiry.php:149
-msgid "There are no transactions to display for the given dates."
+#: /gl/manage/gl_account_types.php:95
+msgid ""
+"Cannot delete this account group because GL account groups have been created "
+"referring to it."
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/inquiry/supplier_allocation_inquiry.php:125
-# c:\Apache2\htdocs\account/purchasing/inquiry/supplier_allocation_inquiry.php:128
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_allocation_inquiry.php:127
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_allocation_inquiry.php:130
-msgid "Supp Reference"
+#: /gl/manage/gl_account_types.php:111
+msgid "Selected account group has been deleted"
 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\account2/purchasing/inquiry/supplier_allocation_inquiry.php:128
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_allocation_inquiry.php:131
-#: c:\Apache2\htdocs\account2/reporting/rep101.php:72
-#: c:\Apache2\htdocs\account2/reporting/rep201.php:71
-#: c:\Apache2\htdocs\account2/sales/inquiry/customer_allocation_inquiry.php:132
-#: c:\Apache2\htdocs\account2/sales/inquiry/customer_allocation_inquiry.php:135
-#: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:55
-msgid "Allocated"
+#: /gl/manage/gl_account_types.php:128
+msgid "Group ID"
 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\account2/purchasing/inquiry/supplier_allocation_inquiry.php:183
-#: c:\Apache2\htdocs\account2/includes/ui/ui_view.inc:471
-msgid "Allocations"
+#: /gl/manage/gl_account_types.php:128
+#: /sales/manage/sales_groups.php:85
+msgid "Group Name"
 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\account2/purchasing/inquiry/supplier_allocation_inquiry.php:200
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_inquiry.php:222
-#: c:\Apache2\htdocs\account2/purchasing/view/view_po.php:82
-#: c:\Apache2\htdocs\account2/sales/inquiry/customer_allocation_inquiry.php:219
-#: c:\Apache2\htdocs\account2/sales/inquiry/customer_inquiry.php:283
-#: c:\Apache2\htdocs\account2/sales/inquiry/sales_deliveries_view.php:270
-#: c:\Apache2\htdocs\account2/sales/inquiry/sales_orders_view.php:263
-msgid "Marked items are overdue."
+#: /gl/manage/gl_account_types.php:128
+msgid "Subgroup Of"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/inquiry/supplier_inquiry.php:12
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_inquiry.php:14
-msgid "Supplier Inquiry"
+#: /gl/manage/gl_account_types.php:187
+msgid "ID:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/inquiry/supplier_inquiry.php:34
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_inquiry.php:36
-msgid "Select a supplier:"
+#: /gl/manage/gl_account_types.php:190
+msgid "Subgroup Of:"
 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\account2/purchasing/inquiry/supplier_inquiry.php:60
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_inquiry.php:61
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_inquiry.php:62
-#: c:\Apache2\htdocs\account2/reporting/rep102.php:138
-#: c:\Apache2\htdocs\account2/reporting/rep102.php:139
-#: c:\Apache2\htdocs\account2/reporting/rep102.php:140
-#: c:\Apache2\htdocs\account2/reporting/rep102.php:255
-#: c:\Apache2\htdocs\account2/reporting/rep202.php:145
-#: c:\Apache2\htdocs\account2/reporting/rep202.php:146
-#: c:\Apache2\htdocs\account2/reporting/rep202.php:147
-#: c:\Apache2\htdocs\account2/reporting/rep202.php:175
-#: c:\Apache2\htdocs\account2/reporting/rep202.php:176
-#: c:\Apache2\htdocs\account2/reporting/rep202.php:177
-#: c:\Apache2\htdocs\account2/reporting/rep202.php:263
-#: c:\Apache2\htdocs\account2/sales/inquiry/customer_inquiry.php:64
-#: c:\Apache2\htdocs\account2/sales/inquiry/customer_inquiry.php:65
-#: c:\Apache2\htdocs\account2/sales/inquiry/customer_inquiry.php:66
-#: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:91
-msgid "Days"
+#: /gl/manage/gl_account_types.php:192
+msgid "Class:"
 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\account2/purchasing/inquiry/supplier_inquiry.php:62
-#: c:\Apache2\htdocs\account2/reporting/rep102.php:140
-#: c:\Apache2\htdocs\account2/reporting/rep202.php:147
-#: c:\Apache2\htdocs\account2/reporting/rep202.php:177
-#: c:\Apache2\htdocs\account2/sales/inquiry/customer_inquiry.php:66
-#: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:92
-msgid "Over"
+#: /gl/manage/gl_quick_entries.php:16
+msgid "Quick Entries"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/inquiry/supplier_inquiry.php:64
-# c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:66
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_inquiry.php:66
-#: c:\Apache2\htdocs\account2/sales/inquiry/customer_inquiry.php:69
-msgid "Terms"
+#: /gl/manage/gl_quick_entries.php:58
+#: /includes/ui/class.crud_view.inc:296
+#: /includes/ui/class.crud_view.inc:300
+#: /includes/ui/simple_crud_class.inc:221
+#: /includes/ui/ui_input.inc:224
+msgid "Add new"
 msgstr ""
 
-# c:\Apache2\htdocs\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\account2/purchasing/inquiry/supplier_inquiry.php:66
-#: c:\Apache2\htdocs\account2/reporting/rep102.php:143
-#: c:\Apache2\htdocs\account2/reporting/rep102.php:253
-#: c:\Apache2\htdocs\account2/reporting/rep202.php:151
-#: c:\Apache2\htdocs\account2/reporting/rep202.php:261
-#: c:\Apache2\htdocs\account2/sales/inquiry/customer_inquiry.php:69
-#: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:87
-msgid "Current"
+#: /gl/manage/gl_quick_entries.php:73
+msgid "The Quick Entry description cannot be empty."
 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\account2/purchasing/inquiry/supplier_inquiry.php:67
-#: c:\Apache2\htdocs\account2/reporting/rep102.php:144
-#: c:\Apache2\htdocs\account2/reporting/rep202.php:152
-#: c:\Apache2\htdocs\account2/sales/inquiry/customer_inquiry.php:70
-#: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:88
-msgid "Total Balance"
+#: /gl/manage/gl_quick_entries.php:80
+msgid "You can only use Balance Based together with Journal Entries."
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/manage/suppliers.php:14
-# c:\Apache2\htdocs\account/sales/manage/customer_branches.php:22
-#: c:\Apache2\htdocs\account2/purchasing/manage/suppliers.php:13
-#: c:\Apache2\htdocs\account2/sales/manage/customer_branches.php:21
-msgid "There are no tax groups defined in the system. At least one tax group is required before proceeding."
+#: /gl/manage/gl_quick_entries.php:86
+msgid "The base amount description cannot be empty."
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/manage/suppliers.php:40
-#: c:\Apache2\htdocs\account2/purchasing/manage/suppliers.php:39
-msgid "The supplier name must be entered."
+#: /gl/manage/gl_quick_entries.php:106
+msgid "Selected quick entry has been updated"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/manage/suppliers.php:104
-#: c:\Apache2\htdocs\account2/purchasing/manage/suppliers.php:104
-msgid "Cannot delete this supplier because there are transactions that refer to this supplier."
+#: /gl/manage/gl_quick_entries.php:112
+msgid "New quick entry has been added"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/manage/suppliers.php:115
-#: c:\Apache2\htdocs\account2/purchasing/manage/suppliers.php:115
-msgid "Cannot delete the supplier record because purchase orders have been created against this supplier."
+#: /gl/manage/gl_quick_entries.php:128
+msgid "Selected quick entry line has been updated"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/manage/suppliers.php:136
-#: c:\Apache2\htdocs\account2/purchasing/manage/suppliers.php:136
-msgid "Edit Supplier"
+#: /gl/manage/gl_quick_entries.php:134
+msgid "New quick entry line has been added"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/manage/suppliers.php:145
-#: c:\Apache2\htdocs\account2/purchasing/manage/suppliers.php:145
-msgid "Enter a new supplier"
+#: /gl/manage/gl_quick_entries.php:146
+msgid "Selected quick entry has been deleted"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/manage/suppliers.php:184
-#: c:\Apache2\htdocs\account2/purchasing/manage/suppliers.php:184
-msgid "Supplier Name:"
+#: /gl/manage/gl_quick_entries.php:151
+msgid "The Quick Entry has Quick Entry Lines. Cannot be deleted."
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/manage/suppliers.php:187
-#: c:\Apache2\htdocs\account2/purchasing/manage/suppliers.php:187
-msgid "Bank Account:"
+#: /gl/manage/gl_quick_entries.php:167
+msgid "Selected quick entry line has been deleted"
 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\account2/purchasing/manage/suppliers.php:192
-#: c:\Apache2\htdocs\account2/purchasing/manage/suppliers.php:197
-#: c:\Apache2\htdocs\account2/purchasing/includes/ui/invoice_ui.inc:103
-msgid "Supplier's Currency:"
+#: /gl/manage/gl_quick_entries.php:175
+msgid "Base Amount"
 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\account2/purchasing/manage/suppliers.php:200
-#: c:\Apache2\htdocs\account2/sales/manage/customer_branches.php:286
-#: c:\Apache2\htdocs\account2/purchasing/includes/ui/invoice_ui.inc:107
-#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:296
-msgid "Tax Group:"
+#: /gl/manage/gl_quick_entries.php:190
+#: /gl/manage/gl_quick_entries.php:231
+msgid "Usage"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/manage/suppliers.php:202
-# c:\Apache2\htdocs\account/sales/manage/customers.php:311
-#: c:\Apache2\htdocs\account2/purchasing/manage/suppliers.php:202
-#: c:\Apache2\htdocs\account2/sales/manage/customers.php:291
-msgid "Payment Terms:"
+#: /gl/manage/gl_quick_entries.php:233
+msgid "Entry Type"
 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\account2/purchasing/manage/suppliers.php:204
-#: c:\Apache2\htdocs\account2/reporting/rep704.php:76
-#: c:\Apache2\htdocs\account2/reporting/rep704.php:86
-#: c:\Apache2\htdocs\account2/reporting/rep704.php:94
-msgid "Accounts"
+#: /gl/manage/gl_quick_entries.php:237
+msgid "Balance Based"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/manage/suppliers.php:208
-#: c:\Apache2\htdocs\account2/purchasing/manage/suppliers.php:208
-msgid "Purchase Account:"
+#: /gl/manage/gl_quick_entries.php:247
+#: /gl/includes/ui/gl_journal_ui.inc:69
+msgid "Yearly"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/manage/suppliers.php:230
-#: c:\Apache2\htdocs\account2/purchasing/manage/suppliers.php:230
-msgid "Update Supplier"
+#: /gl/manage/gl_quick_entries.php:252
+msgid "Base Amount Description"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/manage/suppliers.php:231
-#: c:\Apache2\htdocs\account2/purchasing/manage/suppliers.php:231
-msgid "Delete Supplier"
+#: /gl/manage/gl_quick_entries.php:253
+msgid "Default Base Amount"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/manage/suppliers.php:235
-#: c:\Apache2\htdocs\account2/purchasing/manage/suppliers.php:235
-msgid "Add New Supplier Details"
+#: /gl/manage/gl_quick_entries.php:262
+msgid "Quick Entry Lines"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/view/view_grn.php:8
-#: c:\Apache2\htdocs\account2/purchasing/view/view_grn.php:8
-msgid "View Purchase Order Delivery"
+#: /gl/manage/gl_quick_entries.php:268
+#: /gl/manage/gl_quick_entries.php:270
+#: /gl/manage/gl_quick_entries.php:272
+msgid "Post"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/view/view_grn.php:14
-#: c:\Apache2\htdocs\account2/purchasing/view/view_grn.php:14
-msgid "This page must be called with a Purchase Order Delivery number to review."
+#: /gl/manage/gl_quick_entries.php:268
+#: /gl/manage/gl_quick_entries.php:270
+#: /gl/manage/gl_quick_entries.php:272
+msgid "Account/Tax Type"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/view/view_grn.php:20
-# c:\Apache2\htdocs\account/includes/types.inc:19
-#: c:\Apache2\htdocs\account2/purchasing/view/view_grn.php:20
-#: c:\Apache2\htdocs\account2/includes/types.inc:20
-msgid "Purchase Order Delivery"
+#: /gl/manage/gl_quick_entries.php:329
+msgid "Posted"
 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\account2/purchasing/view/view_grn.php:24
-#: c:\Apache2\htdocs\account2/purchasing/view/view_po.php:34
-#: c:\Apache2\htdocs\account2/sales/view/view_sales_order.php:169
-msgid "Line Details"
+#: /gl/manage/gl_quick_entries.php:338
+#: /sales/customer_delivery.php:424
+#: /sales/customer_invoice.php:549
+#: /sales/customer_invoice.php:552
+msgid "Tax Type"
 msgstr ""
 
-# c:\Apache2\htdocs\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\account2/purchasing/view/view_grn.php:27
-#: c:\Apache2\htdocs\account2/purchasing/view/view_po.php:38
-#: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:266
-#: c:\Apache2\htdocs\account2/sales/customer_delivery.php:353
-#: c:\Apache2\htdocs\account2/sales/customer_invoice.php:325
-#: c:\Apache2\htdocs\account2/sales/view/view_credit.php:81
-#: c:\Apache2\htdocs\account2/sales/view/view_dispatch.php:103
-#: c:\Apache2\htdocs\account2/sales/view/view_invoice.php:103
-#: c:\Apache2\htdocs\account2/sales/view/view_sales_order.php:172
-#: c:\Apache2\htdocs\account2/inventory/includes/item_adjustments_ui.inc:74
-#: c:\Apache2\htdocs\account2/inventory/includes/stock_transfers_ui.inc:70
-#: c:\Apache2\htdocs\account2/manufacturing/includes/work_order_issue_ui.inc:43
-#: c:\Apache2\htdocs\account2/purchasing/includes/ui/po_ui.inc:167
-#: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:45
-#: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:48
-#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_credit_ui.inc:108
-#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:85
-msgid "Item Description"
+#: /gl/manage/gl_quick_entries.php:346
+msgid "Part"
 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\account2/purchasing/view/view_grn.php:27
-#: c:\Apache2\htdocs\account2/sales/inquiry/sales_deliveries_view.php:197
-#: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:10
-#: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:46
-msgid "Delivery Date"
+#: /gl/manage/gl_quick_entries.php:350
+msgid "Line memo"
 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\account2/purchasing/view/view_grn.php:28
-#: c:\Apache2\htdocs\account2/purchasing/view/view_po.php:39
-#: c:\Apache2\htdocs\account2/purchasing/includes/ui/po_ui.inc:168
-msgid "Line Total"
+#: /gl/manage/revaluate_currencies.php:23
+msgid "Revaluation of Currency Accounts"
 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\account2/purchasing/view/view_grn.php:56
-#: c:\Apache2\htdocs\account2/purchasing/view/view_po.php:76
-msgid "Total Excluding Tax/Shipping"
+#: /gl/manage/revaluate_currencies.php:32
+msgid "No Revaluation was needed"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/view/view_grn.php:61
-#: c:\Apache2\htdocs\account2/purchasing/view/view_grn.php:61
-msgid "This delivery has been voided."
+#: /gl/manage/revaluate_currencies.php:40
+#, php-format
+msgid "%d Journal Entries for AR/AP accounts have been added"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/view/view_po.php:9
-#: c:\Apache2\htdocs\account2/purchasing/view/view_po.php:9
-msgid "View Purchase Order"
+#: /gl/manage/revaluate_currencies.php:96
+msgid "Date for Revaluation:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/view/view_po.php:15
-#: c:\Apache2\htdocs\account2/purchasing/view/view_po.php:15
-msgid "This page must be called with a purchase order number to review."
+#: /gl/manage/revaluate_currencies.php:101
+msgid "Revaluate Currencies"
 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\account2/purchasing/view/view_po.php:18
-#: c:\Apache2\htdocs\account2/includes/types.inc:16
-#: c:\Apache2\htdocs\account2/purchasing/includes/ui/po_ui.inc:234
-msgid "Purchase Order"
+#: /gl/view/accrual_trans.php:16
+msgid "Search General Ledger Transactions for account: "
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/view/view_po.php:39
-#: c:\Apache2\htdocs\account2/purchasing/view/view_po.php:39
-msgid "Requested By"
+#: /gl/view/accrual_trans.php:41
+#: /gl/view/gl_trans_view.php:26
+msgid ""
+"The script must be called with a valid transaction type and transaction "
+"number to review the general ledger postings for."
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/view/view_po.php:95
-#: c:\Apache2\htdocs\account2/purchasing/view/view_po.php:95
-#: c:\Apache2\htdocs\account2/sales/view/view_sales_order.php:32
-msgid "Deliveries"
+#: /gl/view/bank_transfer_view.php:17
+msgid "View Bank Transfer"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/view/view_po.php:97
-#: c:\Apache2\htdocs\account2/purchasing/view/view_po.php:97
-msgid "Delivered On"
+#: /gl/view/bank_transfer_view.php:67
+#: /gl/view/gl_payment_view.php:62
+#: /purchasing/view/view_supp_payment.php:54
+msgid "From Bank Account"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/view/view_po.php:120
-#: c:\Apache2\htdocs\account2/purchasing/view/view_po.php:120
-#: c:\Apache2\htdocs\account2/sales/view/view_sales_order.php:34
-msgid "Invoices/Credits"
+#: /gl/view/bank_transfer_view.php:76
+#: /gl/view/gl_deposit_view.php:64
+msgid "To Bank Account"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/view/view_supp_credit.php:9
-#: c:\Apache2\htdocs\account2/purchasing/view/view_supp_credit.php:9
-msgid "View Supplier Credit Note"
+#: /gl/view/bank_transfer_view.php:84
+msgid "Transfer Type"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/view/view_supp_credit.php:27
-#: c:\Apache2\htdocs\account2/purchasing/view/view_supp_credit.php:27
-msgid "SUPPLIER CREDIT NOTE"
+#: /gl/view/bank_transfer_view.php:92
+#: /inventory/view/view_transfer.php:70
+msgid "This transfer has been voided."
 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\account2/purchasing/view/view_supp_credit.php:36
-#: c:\Apache2\htdocs\account2/purchasing/view/view_supp_invoice.php:42
-#: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:255
-#: c:\Apache2\htdocs\account2/sales/view/view_invoice.php:87
-msgid "Invoice Date"
+#: /gl/view/gl_deposit_view.php:17
+msgid "View Bank Deposit"
 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\account2/purchasing/view/view_supp_credit.php:49
-#: c:\Apache2\htdocs\account2/purchasing/view/view_supp_invoice.php:57
-#: c:\Apache2\htdocs\account2/sales/view/view_credit.php:127
-msgid "Sub Total"
+#: /gl/view/gl_deposit_view.php:48
+msgid "GL Deposit"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/view/view_supp_credit.php:55
-#: c:\Apache2\htdocs\account2/purchasing/view/view_supp_credit.php:55
-msgid "TOTAL CREDIT NOTE"
+#: /gl/view/gl_deposit_view.php:71
+#: /gl/includes/db/gl_db_banking.inc:233
+#: /reporting/reports_main.php:96
+#: /reporting/reports_main.php:106
+#: /reporting/reports_main.php:114
+#: /reporting/reports_main.php:128
+#: /reporting/reports_main.php:136
+#: /reporting/reports_main.php:143
+#: /reporting/reports_main.php:192
+#: /reporting/reports_main.php:199
+#: /reporting/reports_main.php:297
+msgid "From"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/view/view_supp_credit.php:59
-# c:\Apache2\htdocs\account/sales/view/view_credit.php:138
-#: c:\Apache2\htdocs\account2/purchasing/view/view_supp_credit.php:59
-#: c:\Apache2\htdocs\account2/sales/view/view_credit.php:138
-msgid "This credit note has been voided."
+#: /gl/view/gl_deposit_view.php:74
+#: /gl/view/gl_payment_view.php:72
+msgid "Settle currency"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/view/view_supp_invoice.php:14
-#: c:\Apache2\htdocs\account2/purchasing/view/view_supp_invoice.php:14
-msgid "View Supplier Invoice"
+#: /gl/view/gl_deposit_view.php:75
+#: /gl/view/gl_payment_view.php:73
+msgid "Settled amount"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/view/view_supp_invoice.php:32
-#: c:\Apache2\htdocs\account2/purchasing/view/view_supp_invoice.php:32
-msgid "SUPPLIER INVOICE"
+#: /gl/view/gl_deposit_view.php:77
+msgid "Deposit Type"
 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\account2/purchasing/view/view_supp_invoice.php:64
-#: c:\Apache2\htdocs\account2/sales/view/view_invoice.php:154
-#: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:79
-msgid "TOTAL INVOICE"
+#: /gl/view/gl_deposit_view.php:86
+msgid "This deposit has been voided."
 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\account2/purchasing/view/view_supp_invoice.php:68
-#: c:\Apache2\htdocs\account2/sales/view/view_invoice.php:158
-msgid "This invoice has been voided."
+#: /gl/view/gl_deposit_view.php:92
+msgid "There are no items for this deposit."
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/view/view_supp_payment.php:13
-#: c:\Apache2\htdocs\account2/purchasing/view/view_supp_payment.php:13
-msgid "View Payment to Supplier"
+#: /gl/view/gl_deposit_view.php:97
+msgid "Items for this Deposit"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/view/view_supp_payment.php:38
-#: c:\Apache2\htdocs\account2/purchasing/view/view_supp_payment.php:38
-msgid "Payment to Supplier"
+#: /gl/view/gl_deposit_view.php:99
+#: /gl/view/gl_payment_view.php:97
+msgid "Item Amounts are Shown in:"
+msgstr ""
+
+#: /gl/view/gl_deposit_view.php:104
+#: /gl/view/gl_deposit_view.php:107
+#: /gl/view/gl_deposit_view.php:110
+#: /gl/view/gl_payment_view.php:103
+#: /gl/view/gl_payment_view.php:106
+#: /gl/view/gl_payment_view.php:109
+#: /gl/view/gl_trans_view.php:95
+#: /gl/view/gl_trans_view.php:98
+#: /gl/view/gl_trans_view.php:101
+#: /gl/includes/ui/gl_bank_ui.inc:152
+#: /gl/includes/ui/gl_bank_ui.inc:155
+#: /gl/includes/ui/gl_bank_ui.inc:158
+#: /gl/includes/ui/gl_journal_ui.inc:102
+#: /gl/includes/ui/gl_journal_ui.inc:105
+#: /gl/includes/ui/gl_journal_ui.inc:108
+#: /reporting/rep701.php:111
+msgid "Account Code"
 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\account2/purchasing/view/view_supp_payment.php:44
-msgid "To Supplier"
+#: /gl/view/gl_deposit_view.php:104
+#: /gl/view/gl_deposit_view.php:107
+#: /gl/view/gl_deposit_view.php:110
+#: /gl/view/gl_payment_view.php:103
+#: /gl/view/gl_payment_view.php:106
+#: /gl/view/gl_payment_view.php:109
+#: /gl/includes/ui/gl_bank_ui.inc:152
+#: /gl/includes/ui/gl_bank_ui.inc:155
+#: /gl/includes/ui/gl_bank_ui.inc:158
+#: /gl/includes/ui/gl_journal_ui.inc:102
+#: /gl/includes/ui/gl_journal_ui.inc:105
+#: /gl/includes/ui/gl_journal_ui.inc:108
+msgid "Account Description"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/view/view_supp_payment.php:50
-# c:\Apache2\htdocs\account/sales/view/view_receipt.php:30
-#: c:\Apache2\htdocs\account2/purchasing/view/view_supp_payment.php:50
-#: c:\Apache2\htdocs\account2/sales/view/view_receipt.php:30
-msgid "Payment Currency"
+#: /gl/view/gl_payment_view.php:17
+msgid "View Bank Payment"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/view/view_supp_payment.php:57
-#: c:\Apache2\htdocs\account2/purchasing/view/view_supp_payment.php:57
-msgid "Supplier's Currency"
+#: /gl/view/gl_payment_view.php:46
+msgid "GL Payment"
 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\account2/reporting/rep101.php:64
-#: c:\Apache2\htdocs\account2/reporting/rep102.php:131
-#: c:\Apache2\htdocs\account2/reporting/rep202.php:139
-#: c:\Apache2\htdocs\account2/reporting/rep203.php:68
-msgid "Balances in Home Currency"
+#: /gl/view/gl_payment_view.php:69
+msgid "Pay To"
 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\account2/reporting/rep101.php:71
-#: c:\Apache2\htdocs\account2/reporting/rep201.php:70
-#: c:\Apache2\htdocs\account2/reporting/rep203.php:75
-#: c:\Apache2\htdocs\account2/reporting/rep709.php:171
-#: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:54
-msgid "Trans Type"
+#: /gl/view/gl_payment_view.php:75
+#: /purchasing/view/view_supp_payment.php:64
+#: /purchasing/view/view_supp_payment.php:78
+#: /sales/view/view_receipt.php:50
+msgid "Payment Type"
 msgstr ""
 
-# c:\Apache2\htdocs\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\account2/reporting/rep101.php:71
-#: c:\Apache2\htdocs\account2/reporting/rep201.php:70
-#: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:54
-msgid "Charges"
+#: /gl/view/gl_payment_view.php:84
+#: /purchasing/view/view_supp_payment.php:85
+msgid "This payment has been voided."
 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\account2/reporting/rep101.php:71
-#: c:\Apache2\htdocs\account2/reporting/rep201.php:71
-#: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:55
-msgid "Credits"
+#: /gl/view/gl_payment_view.php:90
+msgid "There are no items for this payment."
 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\account2/reporting/rep101.php:77
-#: c:\Apache2\htdocs\account2/reporting/rep102.php:149
-#: c:\Apache2\htdocs\account2/reporting/rep201.php:76
-#: c:\Apache2\htdocs\account2/reporting/rep202.php:157
-#: c:\Apache2\htdocs\account2/reporting/rep203.php:81
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:22
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:27
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:45
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:52
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:85
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:90
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:97
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:158
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:167
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:180
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:187
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:195
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:205
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:216
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:222
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:229
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:238
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:247
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:252
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:258
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:264
-msgid "End Date"
+#: /gl/view/gl_payment_view.php:95
+msgid "Items for this Payment"
 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\account2/reporting/rep101.php:78
-#: c:\Apache2\htdocs\account2/reporting/rep102.php:143
-#: c:\Apache2\htdocs\account2/reporting/rep102.php:150
-#: c:\Apache2\htdocs\account2/reporting/rep105.php:96
-#: c:\Apache2\htdocs\account2/reporting/rep106.php:70
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:20
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:21
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:23
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:26
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:28
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:33
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:37
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:43
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:50
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:55
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:63
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:68
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:69
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:74
-#: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:221
-#: c:\Apache2\htdocs\account2/sales/customer_delivery.php:292
-#: c:\Apache2\htdocs\account2/sales/customer_invoice.php:278
-#: c:\Apache2\htdocs\account2/sales/allocations/customer_allocation_main.php:62
-#: c:\Apache2\htdocs\account2/sales/inquiry/customer_allocation_inquiry.php:132
-#: c:\Apache2\htdocs\account2/sales/inquiry/customer_inquiry.php:173
-#: c:\Apache2\htdocs\account2/sales/inquiry/sales_deliveries_view.php:197
-#: c:\Apache2\htdocs\account2/sales/inquiry/sales_orders_view.php:174
-#: c:\Apache2\htdocs\account2/sales/view/view_credit.php:38
-#: c:\Apache2\htdocs\account2/includes/types.inc:145
-msgid "Customer"
+#: /gl/view/gl_trans_view.php:16
+#: /gl/view/gl_trans_view.php:38
+msgid "General Ledger Transaction Details"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep101.php:81
-# c:\Apache2\htdocs\account/reporting/reports_main.php:19
-#: c:\Apache2\htdocs\account2/reporting/rep101.php:81
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:21
-msgid "Customer Balances"
+#: /gl/view/gl_trans_view.php:39
+msgid "Transaction Date"
 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\account2/reporting/rep101.php:158
-#: c:\Apache2\htdocs\account2/reporting/rep102.php:239
-#: c:\Apache2\htdocs\account2/reporting/rep106.php:169
-#: c:\Apache2\htdocs\account2/reporting/rep201.php:159
-#: c:\Apache2\htdocs\account2/reporting/rep202.php:247
-#: c:\Apache2\htdocs\account2/reporting/rep203.php:150
-#: c:\Apache2\htdocs\account2/reporting/rep204.php:131
-#: c:\Apache2\htdocs\account2/reporting/rep301.php:154
-msgid "Grand Total"
+#: /gl/view/gl_trans_view.php:39
+msgid "Journal #"
 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\account2/reporting/rep102.php:125
-#: c:\Apache2\htdocs\account2/reporting/rep106.php:80
-#: c:\Apache2\htdocs\account2/reporting/rep202.php:133
-#: c:\Apache2\htdocs\account2/reporting/rep709.php:149
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:30
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:53
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:93
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:265
-msgid "Summary Only"
+#: /gl/view/gl_trans_view.php:42
+msgid "Document Date"
 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\account2/reporting/rep102.php:127
-#: c:\Apache2\htdocs\account2/reporting/rep202.php:135
-#: c:\Apache2\htdocs\account2/reporting/rep709.php:151
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:116
-msgid "Detailed Report"
+#: /gl/view/gl_trans_view.php:42
+msgid "Event Date"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep102.php:151
-# c:\Apache2\htdocs\account/reporting/reports_main.php:25
-#: c:\Apache2\htdocs\account2/reporting/rep102.php:156
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:26
-msgid "Aged Customer Analysis"
+#: /gl/view/gl_trans_view.php:48
+msgid "Supplier Reference"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep103.php:107
-#: c:\Apache2\htdocs\account2/reporting/rep103.php:107
-msgid "All Areas"
+#: /gl/view/gl_trans_view.php:70
+msgid "Entered By"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep103.php:111
-#: c:\Apache2\htdocs\account2/reporting/rep103.php:111
-msgid "All Sales Folk"
+#: /gl/view/gl_trans_view.php:75
+msgid "Exchange rate"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep103.php:115
-#: c:\Apache2\htdocs\account2/reporting/rep103.php:115
-msgid "Greater than "
+#: /gl/view/gl_trans_view.php:76
+msgid "Source document"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep103.php:119
-#: c:\Apache2\htdocs\account2/reporting/rep103.php:119
-msgid "Less than "
+#: /gl/view/gl_trans_view.php:86
+msgid "No general ledger transactions have been created for"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep103.php:128
-#: c:\Apache2\htdocs\account2/reporting/rep103.php:128
-msgid "Customer Postal Address"
+#: /gl/view/gl_trans_view.php:86
+msgid "number"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep103.php:128
-#: c:\Apache2\htdocs\account2/reporting/rep103.php:128
-msgid "Price/Turnover"
+#: /gl/view/gl_trans_view.php:95
+#: /gl/view/gl_trans_view.php:98
+#: /gl/view/gl_trans_view.php:101
+msgid "Journal Date"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep103.php:128
-#: c:\Apache2\htdocs\account2/reporting/rep103.php:128
-msgid "Branch Contact Information"
+#: /gl/view/gl_trans_view.php:158
+msgid "This transaction has been voided."
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep103.php:129
-#: c:\Apache2\htdocs\account2/reporting/rep103.php:129
-msgid "Branch Delivery Address"
+#: /gl/includes/db/gl_db_banking.inc:54
+#: /gl/includes/db/gl_db_banking.inc:61
+#: /gl/includes/db/gl_db_banking.inc:83
+#: /gl/includes/db/gl_db_banking.inc:86
+#: /gl/includes/db/gl_db_banking.inc:276
+msgid "Exchange Variance"
+msgstr ""
+
+#: /gl/includes/db/gl_db_banking.inc:233
+#: /reporting/reports_main.php:97
+#: /reporting/reports_main.php:107
+#: /reporting/reports_main.php:115
+#: /reporting/reports_main.php:129
+#: /reporting/reports_main.php:137
+#: /reporting/reports_main.php:144
+#: /reporting/reports_main.php:193
+#: /reporting/reports_main.php:200
+#: /reporting/reports_main.php:298
+msgid "To"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep103.php:134
-# c:\Apache2\htdocs\account/reporting/reports_main.php:33
-#: c:\Apache2\htdocs\account2/reporting/rep103.php:134
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:34
-msgid "Activity Since"
+#: /gl/includes/db/gl_db_banking.inc:543
+#: /gl/includes/db/gl_journal.inc:114
+#: /purchasing/includes/db/invoice_db.inc:137
+msgid "Document reentered."
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep103.php:136
-# c:\Apache2\htdocs\account/reporting/reports_main.php:35
-#: c:\Apache2\htdocs\account2/reporting/rep103.php:136
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:36
-msgid "Sales Folk"
+#: /gl/includes/db/gl_db_trans.inc:96
+#: /includes/ui/items_cart.inc:357
+#, php-format
+msgid "Rounding error %s encountered for trans_type:%s,trans_no:%s"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep103.php:137
-#: c:\Apache2\htdocs\account2/reporting/rep103.php:137
-msgid "Activity"
+#: /gl/includes/ui/gl_bank_ui.inc:24
+#: /inventory/includes/item_adjustments_ui.inc:35
+#: /inventory/includes/stock_transfers_ui.inc:40
+#: /manufacturing/work_order_add_finished.php:187
+#: /manufacturing/work_order_costs.php:132
+#: /purchasing/allocations/supplier_allocate.php:56
+#: /sales/allocations/customer_allocate.php:54
+#: /sales/includes/ui/sales_credit_ui.inc:122
+msgid "Date:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep103.php:139
-#: c:\Apache2\htdocs\account2/reporting/rep103.php:139
-msgid "Customer Details Listing"
+#: /gl/includes/ui/gl_bank_ui.inc:52
+msgid "Pay To:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep103.php:167
-#: c:\Apache2\htdocs\account2/reporting/rep103.php:167
-msgid "Customers in"
+#: /gl/includes/ui/gl_bank_ui.inc:57
+msgid "To the Order of:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep103.php:191
-#: c:\Apache2\htdocs\account2/reporting/rep103.php:191
-#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:270
-msgid "Price List"
+#: /gl/includes/ui/gl_bank_ui.inc:64
+#: /inventory/purchasing_data.php:207
+#: /inventory/purchasing_data.php:211
+#: /purchasing/includes/ui/invoice_ui.inc:96
+#: /purchasing/includes/ui/invoice_ui.inc:104
+#: /purchasing/includes/ui/invoice_ui.inc:106
+#: /purchasing/includes/ui/po_ui.inc:108
+#: /purchasing/includes/ui/po_ui.inc:113
+msgid "Supplier:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep103.php:193
-#: c:\Apache2\htdocs\account2/reporting/rep103.php:193
-msgid "Turnover"
+#: /gl/includes/ui/gl_bank_ui.inc:67
+#: /sales/manage/recurrent_invoices.php:195
+#: /sales/includes/ui/sales_credit_ui.inc:29
+#: /sales/includes/ui/sales_order_ui.inc:270
+msgid "Customer:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep103.php:196
-#: c:\Apache2\htdocs\account2/reporting/rep103.php:196
-msgid "Ph"
+#: /gl/includes/ui/gl_bank_ui.inc:71
+#: /sales/customer_payments.php:332
+#: /sales/manage/recurrent_invoices.php:198
+#: /sales/includes/ui/sales_credit_ui.inc:37
+#: /sales/includes/ui/sales_order_ui.inc:277
+msgid "Branch:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep103.php:197
-# c:\Apache2\htdocs\account/sales/manage/sales_people.php:87
-#: c:\Apache2\htdocs\account2/reporting/rep103.php:197
-#: c:\Apache2\htdocs\account2/sales/manage/sales_people.php:92
-msgid "Fax"
+#: /gl/includes/ui/gl_bank_ui.inc:85
+#: /gl/includes/ui/gl_bank_ui.inc:88
+#: /sales/customer_payments.php:348
+msgid "This customer account is on hold."
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep104.php:88
-#: c:\Apache2\htdocs\account2/reporting/rep104.php:88
-msgid "Category/Items"
+#: /gl/includes/ui/gl_bank_ui.inc:101
+#: /gl/includes/ui/gl_journal_ui.inc:70
+#: /gl/includes/ui/gl_journal_ui.inc:76
+#: /purchasing/includes/ui/invoice_ui.inc:270
+msgid "Go"
+msgstr ""
+
+#: /gl/includes/ui/gl_bank_ui.inc:120
+msgid "Into:"
+msgstr ""
+
+#: /gl/includes/ui/gl_bank_ui.inc:187
+#: /includes/ui/class.crud_view.inc:281
+#: /includes/ui/simple_crud_class.inc:52
+#: /inventory/includes/item_adjustments_ui.inc:84
+#: /inventory/includes/stock_transfers_ui.inc:81
+#: /manufacturing/includes/work_order_issue_ui.inc:64
+#: /purchasing/includes/ui/invoice_ui.inc:560
+#: /purchasing/includes/ui/po_ui.inc:245
+#: /sales/includes/ui/sales_credit_ui.inc:199
+#: /sales/includes/ui/sales_order_ui.inc:198
+msgid "Edit document line"
+msgstr ""
+
+#: /gl/includes/ui/gl_bank_ui.inc:189
+#: /includes/ui/class.crud_view.inc:285
+#: /includes/ui/simple_crud_class.inc:54
+#: /inventory/includes/item_adjustments_ui.inc:86
+#: /inventory/includes/stock_transfers_ui.inc:83
+#: /manufacturing/includes/work_order_issue_ui.inc:66
+#: /purchasing/includes/ui/invoice_ui.inc:324
+#: /purchasing/includes/ui/po_ui.inc:247
+#: /sales/includes/ui/sales_credit_ui.inc:201
+#: /sales/includes/ui/sales_order_ui.inc:200
+msgid "Remove line from document"
+msgstr ""
+
+#: /gl/includes/ui/gl_bank_ui.inc:278
+#: /gl/includes/ui/gl_journal_ui.inc:268
+#: /includes/ui/simple_crud_class.inc:56
+#: /inventory/includes/item_adjustments_ui.inc:156
+#: /inventory/includes/stock_transfers_ui.inc:141
+#: /manufacturing/includes/work_order_issue_ui.inc:139
+#: /purchasing/includes/ui/po_ui.inc:430
+#: /sales/includes/ui/sales_credit_ui.inc:295
+#: /sales/includes/ui/sales_order_ui.inc:549
+msgid "Confirm changes"
+msgstr ""
+
+#: /gl/includes/ui/gl_bank_ui.inc:280
+#: /gl/includes/ui/gl_journal_ui.inc:270
+#: /includes/ui/class.crud_view.inc:292
+#: /includes/ui/simple_crud_class.inc:58
+#: /inventory/includes/item_adjustments_ui.inc:158
+#: /inventory/includes/stock_transfers_ui.inc:143
+#: /manufacturing/includes/work_order_issue_ui.inc:141
+#: /purchasing/includes/ui/po_ui.inc:432
+#: /sales/includes/ui/sales_credit_ui.inc:297
+#: /sales/includes/ui/sales_order_ui.inc:551
+msgid "Cancel changes"
+msgstr ""
+
+#: /gl/includes/ui/gl_bank_ui.inc:285
+#: /gl/includes/ui/gl_journal_ui.inc:274
+#: /inventory/includes/item_adjustments_ui.inc:164
+#: /inventory/includes/stock_transfers_ui.inc:149
+#: /manufacturing/includes/work_order_issue_ui.inc:147
+#: /purchasing/includes/ui/po_ui.inc:438
+#: /sales/includes/ui/sales_credit_ui.inc:303
+#: /sales/includes/ui/sales_order_ui.inc:557
+msgid "Add Item"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep104.php:88
-#: c:\Apache2\htdocs\account2/reporting/rep104.php:88
-msgid "GP %"
+#: /gl/includes/ui/gl_bank_ui.inc:286
+#: /inventory/includes/item_adjustments_ui.inc:165
+#: /inventory/includes/stock_transfers_ui.inc:150
+#: /manufacturing/includes/work_order_issue_ui.inc:148
+#: /purchasing/includes/ui/po_ui.inc:439
+#: /sales/includes/ui/sales_credit_ui.inc:304
+#: /sales/includes/ui/sales_order_ui.inc:558
+msgid "Add new item to document"
 msgstr ""
 
-# c:\Apache2\htdocs\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\account2/reporting/rep104.php:93
-#: c:\Apache2\htdocs\account2/reporting/rep105.php:106
-#: c:\Apache2\htdocs\account2/reporting/rep301.php:85
-#: c:\Apache2\htdocs\account2/reporting/rep301.php:90
-#: c:\Apache2\htdocs\account2/reporting/rep302.php:169
-#: c:\Apache2\htdocs\account2/reporting/rep302.php:176
-#: c:\Apache2\htdocs\account2/reporting/rep303.php:124
-#: c:\Apache2\htdocs\account2/reporting/rep303.php:129
-msgid "Category"
+#: /gl/includes/ui/gl_bank_ui.inc:309
+msgid "Settled AR Amount:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep104.php:95
-# c:\Apache2\htdocs\account/reporting/reports_main.php:40
-#: c:\Apache2\htdocs\account2/reporting/rep104.php:95
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:41
-msgid "Show GP %"
+#: /gl/includes/ui/gl_bank_ui.inc:309
+msgid "Settled AP Amount:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep104.php:102
-# c:\Apache2\htdocs\account/reporting/reports_main.php:36
-#: c:\Apache2\htdocs\account2/reporting/rep104.php:102
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:37
-msgid "Price Listing"
+#: /gl/includes/ui/gl_journal_ui.inc:26
+msgid "Journal Date:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep104.php:119
-#: c:\Apache2\htdocs\account2/reporting/rep104.php:119
-msgid "Prices"
+#: /gl/includes/ui/gl_journal_ui.inc:33
+#: /inventory/prices.php:192
+msgid "Currency:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep105.php:90
-#: c:\Apache2\htdocs\account2/reporting/rep105.php:90
-msgid "All Orders"
+#: /gl/includes/ui/gl_journal_ui.inc:43
+msgid "Document Date:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep105.php:92
-# c:\Apache2\htdocs\account/reporting/reports_main.php:47
-#: c:\Apache2\htdocs\account2/reporting/rep105.php:92
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:48
-msgid "Back Orders Only"
+#: /gl/includes/ui/gl_journal_ui.inc:44
+msgid "Event Date:"
 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\account2/reporting/rep105.php:96
-#: c:\Apache2\htdocs\account2/reporting/rep106.php:70
-#: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:222
-#: c:\Apache2\htdocs\account2/sales/customer_delivery.php:293
-#: c:\Apache2\htdocs\account2/sales/customer_invoice.php:279
-#: c:\Apache2\htdocs\account2/sales/inquiry/customer_inquiry.php:173
-#: c:\Apache2\htdocs\account2/sales/inquiry/sales_deliveries_view.php:197
-#: c:\Apache2\htdocs\account2/sales/inquiry/sales_orders_view.php:174
-#: c:\Apache2\htdocs\account2/sales/view/view_credit.php:49
-msgid "Branch"
+#: /gl/includes/ui/gl_journal_ui.inc:45
+msgid "Source ref:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep105.php:96
-#: c:\Apache2\htdocs\account2/reporting/rep105.php:96
-#: c:\Apache2\htdocs\account2/reporting/rep106.php:70
-msgid "Customer Ref"
+#: /gl/includes/ui/gl_journal_ui.inc:57
+#: /includes/sysnames.inc:98
+msgid "Quick Entry"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep105.php:97
-#: c:\Apache2\htdocs\account2/reporting/rep105.php:97
-msgid "Ord Date"
+#: /gl/includes/ui/gl_journal_ui.inc:69
+msgid "balance from account"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep105.php:97
-#: c:\Apache2\htdocs\account2/reporting/rep105.php:97
-msgid "Del Date"
+#: /gl/includes/ui/gl_journal_ui.inc:74
+msgid "Additional info:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep105.php:97
-# c:\Apache2\htdocs\account/reporting/rep401.php:60
-#: c:\Apache2\htdocs\account2/reporting/rep105.php:97
-#: c:\Apache2\htdocs\account2/reporting/rep401.php:60
-msgid "Loc"
+#: /gl/includes/ui/gl_journal_ui.inc:81
+msgid "Include in tax register:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep105.php:101
-#: c:\Apache2\htdocs\account2/reporting/rep105.php:101
-#: c:\Apache2\htdocs\account2/sales/customer_invoice.php:325
-msgid "Invoiced"
+#: /gl/includes/ui/gl_journal_ui.inc:151
+msgid "Edit journal line"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep105.php:108
-#: c:\Apache2\htdocs\account2/reporting/rep105.php:108
-msgid "Selection"
+#: /gl/includes/ui/gl_journal_ui.inc:153
+msgid "Remove line from journal"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep105.php:113
-# c:\Apache2\htdocs\account/reporting/reports_main.php:42
-#: c:\Apache2\htdocs\account2/reporting/rep105.php:113
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:43
-msgid "Order Status Listing"
+#: /gl/includes/ui/gl_journal_ui.inc:216
+#: /gl/includes/ui/gl_journal_ui.inc:234
+msgid "[Select account]"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/inquiry/sales_orders_view.php:166
-#: c:\Apache2\htdocs\account2/reporting/rep106.php:70
-#: c:\Apache2\htdocs\account2/sales/inquiry/sales_deliveries_view.php:246
-#: c:\Apache2\htdocs\account2/sales/inquiry/sales_orders_view.php:230
-msgid "Invoice"
+#: /gl/includes/ui/gl_journal_ui.inc:275
+msgid "Add new line to journal"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/reporting/rep106.php:71
-msgid "Inv Date"
+#: /includes/access_levels.inc:56
+msgid "System administration"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/reporting/rep106.php:71
-#: c:\Apache2\htdocs\account2/reporting/rep106.php:75
-#: c:\Apache2\htdocs\account2/reporting/rep106.php:76
-#: c:\Apache2\htdocs\account2/sales/manage/sales_people.php:92
-#: c:\Apache2\htdocs\account2/sales/manage/sales_people.php:150
-#: c:\Apache2\htdocs\account2/sales/manage/sales_people.php:152
-msgid "Provision"
+#: /includes/access_levels.inc:57
+msgid "Company setup"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/reporting/rep106.php:75
-msgid "Salesman"
+#: /includes/access_levels.inc:58
+msgid "Special maintenance"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/manage/sales_people.php:87
-#: c:\Apache2\htdocs\account2/reporting/rep106.php:75
-#: c:\Apache2\htdocs\account2/sales/manage/sales_people.php:92
-msgid "Email"
+#: /includes/access_levels.inc:59
+msgid "Sales configuration"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/reporting/rep106.php:76
-#: c:\Apache2\htdocs\account2/sales/manage/sales_people.php:92
-msgid "Break Pt."
+#: /includes/access_levels.inc:60
+msgid "Sales transactions"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/reporting/rep106.php:85
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:50
-msgid "Salesman Listing"
+#: /includes/access_levels.inc:61
+msgid "Sales related reports"
 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\account2/reporting/rep107.php:60
-#: c:\Apache2\htdocs\account2/reporting/rep107.php:89
-#: c:\Apache2\htdocs\account2/reporting/rep107.php:100
-#: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:41
-msgid "INVOICE"
+#: /includes/access_levels.inc:62
+msgid "Purchase configuration"
 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\account2/reporting/rep107.php:94
-#: c:\Apache2\htdocs\account2/reporting/rep107.php:100
-#: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:43
-msgid "CREDIT NOTE"
+#: /includes/access_levels.inc:63
+msgid "Purchase transactions"
 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\account2/reporting/rep108.php:72
-#: c:\Apache2\htdocs\account2/reporting/rep108.php:99
-#: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:53
-msgid "STATEMENT"
+#: /includes/access_levels.inc:64
+msgid "Purchase analytics"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/reporting/rep109.php:58
-#: c:\Apache2\htdocs\account2/reporting/rep109.php:77
-#: c:\Apache2\htdocs\account2/reporting/rep109.php:88
-#: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:39
-#: c:\Apache2\htdocs\account2/reporting/includes/doctext2.inc:37
-msgid "QUOTE"
+#: /includes/access_levels.inc:65
+msgid "Inventory configuration"
 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\account2/reporting/rep109.php:60
-#: c:\Apache2\htdocs\account2/reporting/rep109.php:82
-#: c:\Apache2\htdocs\account2/reporting/rep109.php:88
-#: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:39
-#: c:\Apache2\htdocs\account2/reporting/includes/doctext2.inc:37
-msgid "SALES ORDER"
+#: /includes/access_levels.inc:66
+msgid "Inventory operations"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/reporting/rep110.php:56
-msgid "DELIVERY"
+#: /includes/access_levels.inc:67
+msgid "Inventory analytics"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/reporting/rep110.php:74
-#: c:\Apache2\htdocs\account2/reporting/rep110.php:79
-#: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:37
-#: c:\Apache2\htdocs\account2/reporting/includes/doctext2.inc:41
-msgid "DELIVERY NOTE"
+#: /includes/access_levels.inc:68
+msgid "Manufacturing configuration"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep201.php:64
-#: c:\Apache2\htdocs\account2/reporting/rep201.php:63
-msgid "Balances in Home currency"
+#: /includes/access_levels.inc:69
+msgid "Manufacturing transactions"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep201.php:82
-# c:\Apache2\htdocs\account/reporting/reports_main.php:71
-#: c:\Apache2\htdocs\account2/reporting/rep201.php:80
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:84
-msgid "Supplier Balances"
+#: /includes/access_levels.inc:70
+msgid "Manufacturing analytics"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep202.php:159
-#: c:\Apache2\htdocs\account2/reporting/rep202.php:163
-msgid "currency"
+#: /includes/access_levels.inc:71
+msgid "Dimensions configuration"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep202.php:160
-#: c:\Apache2\htdocs\account2/reporting/rep202.php:164
-msgid "Aged Supplier Analysis"
-msgstr ""
-
-# c:\Apache2\htdocs\account/reporting/rep203.php:87
-# c:\Apache2\htdocs\account/reporting/reports_main.php:84
-#: c:\Apache2\htdocs\account2/reporting/rep203.php:85
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:96
-msgid "Payment Report"
+#: /includes/access_levels.inc:72
+#: /inventory/manage/items.php:361
+#: /reporting/reports_main.php:302
+msgid "Dimensions"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep204.php:71
-#: c:\Apache2\htdocs\account2/reporting/rep204.php:70
-msgid "GRN"
+#: /includes/access_levels.inc:73
+msgid "Banking & GL configuration"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep204.php:71
-#: c:\Apache2\htdocs\account2/reporting/rep204.php:70
-msgid "Qty Recd"
+#: /includes/access_levels.inc:74
+msgid "Banking & GL transactions"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep204.php:71
-#: c:\Apache2\htdocs\account2/reporting/rep204.php:70
-msgid "qty Inv"
+#: /includes/access_levels.inc:75
+msgid "Banking & GL analytics"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep204.php:72
-#: c:\Apache2\htdocs\account2/reporting/rep204.php:71
-msgid "Std Cost"
+#: /includes/access_levels.inc:93
+msgid "Install/update companies"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep204.php:72
-# c:\Apache2\htdocs\account/reporting/rep301.php:85
-#: c:\Apache2\htdocs\account2/reporting/rep204.php:71
-#: c:\Apache2\htdocs\account2/reporting/rep301.php:85
-msgid "Value"
+#: /includes/access_levels.inc:94
+msgid "Install/update languages"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep204.php:80
-# c:\Apache2\htdocs\account/reporting/reports_main.php:90
-#: c:\Apache2\htdocs\account2/reporting/rep204.php:78
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:101
-msgid "Outstanding GRNs Report"
+#: /includes/access_levels.inc:95
+msgid "Install/upgrade modules"
 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\account2/reporting/rep209.php:79
-#: c:\Apache2\htdocs\account2/reporting/rep209.php:94
-#: c:\Apache2\htdocs\account2/reporting/rep209.php:99
-#: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:35
-msgid "PURCHASE ORDER"
+#: /includes/access_levels.inc:96
+msgid "Software upgrades"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep301.php:93
-# c:\Apache2\htdocs\account/reporting/reports_main.php:103
-#: c:\Apache2\htdocs\account2/reporting/rep301.php:93
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:113
-msgid "Inventory Valuation Report"
+#: /includes/access_levels.inc:100
+msgid "Company parameters"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep302.php:170
-#: c:\Apache2\htdocs\account2/reporting/rep302.php:170
-msgid "QOH"
+#: /includes/access_levels.inc:101
+msgid "Access levels edition"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep302.php:170
-#: c:\Apache2\htdocs\account2/reporting/rep302.php:170
-msgid "Cust Ord"
+#: /includes/access_levels.inc:102
+msgid "Users setup"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep302.php:170
-#: c:\Apache2\htdocs\account2/reporting/rep302.php:170
-msgid "Supp Ord"
+#: /includes/access_levels.inc:103
+msgid "Point of sales definitions"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep302.php:170
-#: c:\Apache2\htdocs\account2/reporting/rep302.php:170
-msgid "Sugg Ord"
+#: /includes/access_levels.inc:104
+msgid "Printers configuration"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep302.php:179
-# c:\Apache2\htdocs\account/reporting/reports_main.php:108
-#: c:\Apache2\htdocs\account2/reporting/rep302.php:179
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:118
-msgid "Inventory Planning Report"
+#: /includes/access_levels.inc:105
+msgid "Print profiles"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep303.php:124
-#: c:\Apache2\htdocs\account2/reporting/rep303.php:124
-msgid "Difference"
+#: /includes/access_levels.inc:106
+msgid "Payment terms"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep303.php:137
-# c:\Apache2\htdocs\account/reporting/reports_main.php:112
-#: c:\Apache2\htdocs\account2/reporting/rep303.php:137
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:122
-msgid "Stock Check Sheets"
+#: /includes/access_levels.inc:107
+msgid "Shipping ways"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep401.php:60
-#: c:\Apache2\htdocs\account2/reporting/rep401.php:60
-msgid "Wrk Ctr"
+#: /includes/access_levels.inc:108
+msgid "Credit status definitions changes"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep401.php:67
-# c:\Apache2\htdocs\account/reporting/reports_main.php:119
-#: c:\Apache2\htdocs\account2/reporting/rep401.php:67
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:129
-msgid "Bill of Material Listing"
+#: /includes/access_levels.inc:109
+msgid "Inventory locations changes"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep501.php:75
-#: c:\Apache2\htdocs\account2/reporting/rep501.php:75
-msgid "YTD"
+#: /includes/access_levels.inc:110
+msgid "Inventory movement types"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep501.php:82
-# c:\Apache2\htdocs\account/reporting/reports_main.php:126
-#: c:\Apache2\htdocs\account2/reporting/rep501.php:82
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:136
-msgid "Dimension Summary"
+#: /includes/access_levels.inc:111
+msgid "Manufacture work centres"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep702.php:39
-#: c:\Apache2\htdocs\account2/reporting/rep702.php:39
-msgid "Type/Account"
+#: /includes/access_levels.inc:112
+msgid "Forms setup"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep702.php:39
-#: c:\Apache2\htdocs\account2/reporting/rep702.php:39
-msgid "Date/Dim."
+#: /includes/access_levels.inc:113
+msgid "Contact categories"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep702.php:40
-#: c:\Apache2\htdocs\account2/reporting/rep702.php:40
-msgid "Person/Item/Memo"
+#: /includes/access_levels.inc:117
+msgid "Voiding transactions"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep702.php:49
-# c:\Apache2\htdocs\account/reporting/reports_main.php:146
-#: c:\Apache2\htdocs\account2/reporting/rep702.php:49
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:156
-msgid "List of Journal Entries"
+#: /includes/access_levels.inc:118
+msgid "Database backup/restore"
 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\account2/reporting/rep704.php:30
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:165
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:203
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:236
-msgid "GL Account Transactions"
+#: /includes/access_levels.inc:119
+msgid "Common view/print transactions interface"
 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\account2/reporting/rep705.php:135
-#: c:\Apache2\htdocs\account2/reporting/rep705.php:147
-#: c:\Apache2\htdocs\account2/reporting/rep705.php:157
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:174
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:211
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:243
-msgid "Year"
+#: /includes/access_levels.inc:120
+msgid "Attaching documents"
 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\account2/reporting/rep705.php:141
-#: c:\Apache2\htdocs\account2/reporting/rep705.php:151
-#: c:\Apache2\htdocs\account2/reporting/rep705.php:159
-msgid "Info"
+#: /includes/access_levels.inc:121
+msgid "Display preferences"
 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\account2/reporting/rep705.php:141
-#: c:\Apache2\htdocs\account2/reporting/rep705.php:151
-#: c:\Apache2\htdocs\account2/reporting/rep705.php:159
-msgid "Amounts in thousands"
+#: /includes/access_levels.inc:122
+msgid "Password changes"
 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\account2/reporting/rep705.php:163
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:173
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:210
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:242
-msgid "Annual Expense Breakdown"
+#: /includes/access_levels.inc:123
+msgid "Edit other users transactions"
 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\account2/reporting/rep705.php:284
-#: c:\Apache2\htdocs\account2/reporting/rep706.php:229
-#: c:\Apache2\htdocs\account2/reporting/rep706.php:235
-#: c:\Apache2\htdocs\account2/reporting/rep707.php:267
-#: c:\Apache2\htdocs\account2/reporting/rep707.php:273
-msgid "Calculated Return"
+#: /includes/access_levels.inc:127
+msgid "Sales types"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep706.php:55
-#: c:\Apache2\htdocs\account2/reporting/rep706.php:63
-msgid "Open Balance"
+#: /includes/access_levels.inc:128
+msgid "Sales prices edition"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep706.php:56
-#: c:\Apache2\htdocs\account2/reporting/rep706.php:64
-msgid "Close Balance"
+#: /includes/access_levels.inc:129
+msgid "Sales staff maintenance"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep706.php:254
-# c:\Apache2\htdocs\account/reporting/rep707.php:289
-#: c:\Apache2\htdocs\account2/reporting/rep706.php:255
-#: c:\Apache2\htdocs\account2/reporting/rep707.php:289
-msgid "Group"
+#: /includes/access_levels.inc:130
+msgid "Sales areas maintenance"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep707.php:70
-# c:\Apache2\htdocs\account/reporting/includes/reports_classes.inc:163
-#: c:\Apache2\htdocs\account2/reporting/rep707.php:78
-#: c:\Apache2\htdocs\account2/reporting/includes/reports_classes.inc:172
-msgid "Accumulated"
+#: /includes/access_levels.inc:131
+msgid "Sales groups changes"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep707.php:70
-#: c:\Apache2\htdocs\account2/reporting/rep707.php:78
-msgid "Achieved %"
+#: /includes/access_levels.inc:132
+msgid "Sales templates"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep707.php:103
-# c:\Apache2\htdocs\account/reporting/includes/reports_classes.inc:163
-#: c:\Apache2\htdocs\account2/reporting/rep707.php:111
-#: c:\Apache2\htdocs\account2/reporting/includes/reports_classes.inc:172
-msgid "Budget"
+#: /includes/access_levels.inc:133
+msgid "Recurrent invoices definitions"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep707.php:112
-# c:\Apache2\htdocs\account/reporting/includes/reports_classes.inc:163
-#: c:\Apache2\htdocs\account2/reporting/rep707.php:120
-#: c:\Apache2\htdocs\account2/reporting/includes/reports_classes.inc:172
-msgid "Period Y-1"
+#: /includes/access_levels.inc:135
+msgid "Sales transactions view"
 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\account2/reporting/rep707.php:123
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:185
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:220
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:250
-msgid "Profit and Loss Statement"
+#: /includes/access_levels.inc:136
+msgid "Sales customer and branches changes"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep709.php:140
-# c:\Apache2\htdocs\account/reporting/reports_main.php:246
-#: c:\Apache2\htdocs\account2/reporting/rep709.php:140
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:262
-msgid "Tax Report"
+#: /includes/access_levels.inc:137
+msgid "Sales quotations"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep709.php:171
-#: c:\Apache2\htdocs\account2/reporting/rep709.php:171
-msgid "Branch Name"
+#: /includes/access_levels.inc:138
+msgid "Sales orders edition"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep709.php:172
-#: c:\Apache2\htdocs\account2/reporting/rep709.php:172
-msgid "Net"
+#: /includes/access_levels.inc:139
+msgid "Sales deliveries edition"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep709.php:172
-# c:\Apache2\htdocs\account/taxes/tax_groups.php:210
-#: c:\Apache2\htdocs\account2/reporting/rep709.php:172
-#: c:\Apache2\htdocs\account2/taxes/tax_groups.php:206
-msgid "Tax"
+#: /includes/access_levels.inc:140
+msgid "Sales invoices edition"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep709.php:225
-#: c:\Apache2\htdocs\account2/reporting/rep709.php:225
-msgid "Total Outputs"
+#: /includes/access_levels.inc:141
+msgid "Sales credit notes against invoice"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep709.php:268
-#: c:\Apache2\htdocs\account2/reporting/rep709.php:268
-msgid "Total Inputs"
+#: /includes/access_levels.inc:142
+msgid "Sales freehand credit notes"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep709.php:275
-#: c:\Apache2\htdocs\account2/reporting/rep709.php:275
-msgid "Tax Rate"
+#: /includes/access_levels.inc:143
+msgid "Customer payments entry"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep709.php:275
-#: c:\Apache2\htdocs\account2/reporting/rep709.php:275
-msgid "Outputs"
+#: /includes/access_levels.inc:144
+msgid "Customer payments allocation"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep709.php:275
-#: c:\Apache2\htdocs\account2/reporting/rep709.php:275
-msgid "Output Tax"
+#: /includes/access_levels.inc:146
+msgid "Sales analytical reports"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep709.php:275
-#: c:\Apache2\htdocs\account2/reporting/rep709.php:275
-msgid "Inputs"
+#: /includes/access_levels.inc:147
+msgid "Sales document bulk reports"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep709.php:275
-#: c:\Apache2\htdocs\account2/reporting/rep709.php:275
-msgid "Input Tax"
+#: /includes/access_levels.inc:148
+msgid "Sales prices listing"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/rep709.php:318
-#: c:\Apache2\htdocs\account2/reporting/rep709.php:318
-msgid "No tax specified"
+#: /includes/access_levels.inc:149
+msgid "Sales staff listing"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/reports_main.php:7
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:14
-msgid "Reports and Analysis"
+#: /includes/access_levels.inc:150
+msgid "Customer bulk listing"
 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\account2/reporting/reports_main.php:24
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:29
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:58
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:70
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:77
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:87
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:92
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:99
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:107
-msgid "Currency Filter"
+#: /includes/access_levels.inc:151
+msgid "Customer status report"
 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\account2/reporting/reports_main.php:31
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:94
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:183
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:191
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:218
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:225
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:248
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:254
-msgid "Graphics"
+#: /includes/access_levels.inc:152
+msgid "Customer payments report"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/reports_main.php:32
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:33
-msgid "Customer Detail Listing"
+#: /includes/access_levels.inc:157
+msgid "Purchase price changes"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/reports_main.php:35
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:36
-msgid "Activity Greater Than"
+#: /includes/access_levels.inc:159
+msgid "Supplier transactions view"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/reports_main.php:35
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:36
-msgid "Activity Less Than"
+#: /includes/access_levels.inc:160
+msgid "Suppliers changes"
 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\account2/reporting/reports_main.php:38
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:46
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:114
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:119
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:123
-msgid "Inventory Category"
+#: /includes/access_levels.inc:161
+msgid "Purchase order entry"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/reports_main.php:39
-# c:\Apache2\htdocs\account/reporting/reports_main.php:115
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:40
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:125
-msgid "Show Pictures"
+#: /includes/access_levels.inc:162
+msgid "Purchase receive"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/reports_main.php:46
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:47
-msgid "Stock Location"
+#: /includes/access_levels.inc:163
+msgid "Supplier invoices"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/reports_main.php:49
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:55
-msgid "Print Invoices/Credit Notes"
+#: /includes/access_levels.inc:164
+msgid "Deleting GRN items during invoice entry"
 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\account2/reporting/reports_main.php:57
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:65
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:76
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:106
-msgid "To"
+#: /includes/access_levels.inc:165
+msgid "Supplier credit notes"
 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\account2/reporting/reports_main.php:59
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:71
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:78
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:108
-#: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:24
-#: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:30
-msgid "Bank Account"
+#: /includes/access_levels.inc:166
+msgid "Supplier payments"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/reports_main.php:54
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:60
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:66
-msgid "email Customers"
+#: /includes/access_levels.inc:167
+msgid "Supplier payments allocations"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:61
-msgid "Payment Link"
+#: /includes/access_levels.inc:169
+msgid "Supplier analytical reports"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:63
-msgid "Print Deliveries"
+#: /includes/access_levels.inc:170
+msgid "Supplier document bulk reports"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/reports_main.php:56
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:68
-msgid "Print Statements"
+#: /includes/access_levels.inc:171
+msgid "Supplier payments report"
 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\account2/reporting/reports_main.php:72
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:79
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:109
-msgid "Email Customers"
+#: /includes/access_levels.inc:175
+msgid "Stock items add/edit"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/reports_main.php:62
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:74
-msgid "Print Sales Orders"
+#: /includes/access_levels.inc:176
+msgid "Sales kits"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:80
-msgid "Print as Quote"
+#: /includes/access_levels.inc:177
+msgid "Item categories"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/reports_main.php:77
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:89
-msgid "Aged Supplier Analyses"
+#: /includes/access_levels.inc:178
+msgid "Units of measure"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/reports_main.php:94
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:104
-msgid "Print Purchase Orders"
+#: /includes/access_levels.inc:180
+msgid "Stock status view"
 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\account2/reporting/reports_main.php:112
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:113
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:118
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:122
-msgid "Inventory"
+#: /includes/access_levels.inc:181
+msgid "Stock transactions view"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/reports_main.php:118
-# c:\Apache2\htdocs\account/reporting/reports_main.php:119
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:128
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:129
-msgid "Manufactoring"
+#: /includes/access_levels.inc:182
+msgid "Foreign item codes entry"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/reports_main.php:120
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:130
-msgid "From component"
+#: /includes/access_levels.inc:183
+msgid "Inventory location transfers"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/reports_main.php:121
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:131
-msgid "To component"
+#: /includes/access_levels.inc:184
+msgid "Inventory adjustments"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/reports_main.php:127
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:137
-msgid "From Dimension"
+#: /includes/access_levels.inc:186
+msgid "Reorder levels"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/reports_main.php:128
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:138
-msgid "To Dimension"
+#: /includes/access_levels.inc:187
+msgid "Items analytical reports and inquiries"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/reports_main.php:129
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:139
-msgid "Show Balance"
+#: /includes/access_levels.inc:188
+msgid "Inventory valuation report"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/reports_main.php:135
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:145
-msgid "Banking"
+#: /includes/access_levels.inc:193
+msgid "Bill of Materials"
 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\account2/reporting/reports_main.php:152
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:153
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:156
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:165
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:173
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:178
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:185
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:193
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:203
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:210
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:214
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:220
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:227
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:236
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:242
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:245
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:250
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:256
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:262
-msgid "General Ledger"
+#: /includes/access_levels.inc:195
+msgid "Manufacturing operations view"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/reports_main.php:144
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:154
-msgid "Show Balances"
+#: /includes/access_levels.inc:196
+msgid "Work order entry"
 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\account2/reporting/reports_main.php:168
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:206
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:239
-msgid "From Account"
+#: /includes/access_levels.inc:197
+msgid "Material issues entry"
 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\account2/reporting/reports_main.php:169
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:207
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:240
-msgid "To Account"
+#: /includes/access_levels.inc:198
+msgid "Final product receive"
 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\account2/reporting/reports_main.php:188
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:223
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:253
-msgid "Compare to"
+#: /includes/access_levels.inc:199
+msgid "Work order releases"
 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\account2/reporting/reports_main.php:196
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:230
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:259
-msgid "Zero values"
+#: /includes/access_levels.inc:201
+msgid "Work order analytical reports and inquiries"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/credit_note_entry.php:24
-# c:\Apache2\htdocs\account/includes/types.inc:11
-#: c:\Apache2\htdocs\account2/sales/credit_note_entry.php:25
-#: c:\Apache2\htdocs\account2/includes/types.inc:11
-msgid "Customer Credit Note"
+#: /includes/access_levels.inc:202
+msgid "Manufacturing cost inquiry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/credit_note_entry.php:28
-#, php-format
-msgid "Modifying Customer Credit Note #%d"
+#: /includes/access_levels.inc:203
+msgid "Work order bulk reports"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/credit_note_entry.php:30
-msgid "Modifying Customer Credit Note"
+#: /includes/access_levels.inc:204
+msgid "Bill of materials reports"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/credit_note_entry.php:30
-# c:\Apache2\htdocs\account/sales/sales_order_entry.php:424
-#: c:\Apache2\htdocs\account2/sales/credit_note_entry.php:39
-#: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:422
-#: c:\Apache2\htdocs\account2/sql/sales_order_entry.php:392
-msgid "There are no customers, or there are no customers with branches. Please define customers and customer branches."
+#: /includes/access_levels.inc:208
+msgid "Dimension tags"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/credit_note_entry.php:47
-#, php-format
-msgid "Credit Note # %d has been processed"
+#: /includes/access_levels.inc:210
+msgid "Dimension view"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/credit_note_entry.php:40
-# c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:28
-#: c:\Apache2\htdocs\account2/sales/credit_note_entry.php:49
-msgid "View this credit note"
+#: /includes/access_levels.inc:212
+msgid "Dimension entry"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/credit_note_entry.php:118
-#: c:\Apache2\htdocs\account2/sales/credit_note_entry.php:119
-msgid "The entered date for the credit note is invalid."
+#: /includes/access_levels.inc:214
+msgid "Dimension reports"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/credit_note_entry.php:138
-#: c:\Apache2\htdocs\account2/sales/credit_note_entry.php:135
-msgid "For credit notes created to write off the stock, a general ledger account is required to be selected."
+#: /includes/access_levels.inc:218
+msgid "Item tax type definitions"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/credit_note_entry.php:139
-#: c:\Apache2\htdocs\account2/sales/credit_note_entry.php:136
-msgid "Please select an account to write the cost of the stock off to, then click on Process again."
+#: /includes/access_levels.inc:219
+msgid "GL accounts edition"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/credit_note_entry.php:171
-#: c:\Apache2\htdocs\account2/sales/credit_note_entry.php:153
-msgid "The quantity must be greater than zero."
+#: /includes/access_levels.inc:220
+msgid "GL account groups"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/credit_note_entry.php:176
-#: c:\Apache2\htdocs\account2/sales/credit_note_entry.php:158
-msgid "The entered price is negative or invalid."
+#: /includes/access_levels.inc:221
+msgid "GL account classes"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/credit_note_entry.php:181
-#: c:\Apache2\htdocs\account2/sales/credit_note_entry.php:163
-msgid "The entered discount percent is negative, greater than 100 or invalid."
+#: /includes/access_levels.inc:222
+msgid "Quick GL entry definitions"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/credit_note_entry.php:256
-#: c:\Apache2\htdocs\account2/sales/credit_note_entry.php:238
-msgid "Credit Note Items"
+#: /includes/access_levels.inc:224
+msgid "Bank accounts"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/credit_note_entry.php:273
-# c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:387
-#: c:\Apache2\htdocs\account2/sales/credit_note_entry.php:248
-#: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:366
-msgid "Process Credit Note"
+#: /includes/access_levels.inc:225
+msgid "Tax rates"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:28
-#, php-format
-msgid "Modifying Credit Invoice # %d."
+#: /includes/access_levels.inc:226
+msgid "Tax groups"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:29
-msgid "Modifying Credit Invoice"
+#: /includes/access_levels.inc:227
+msgid "Fiscal years maintenance"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:17
-#: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:32
-msgid "Credit all or part of an Invoice"
+#: /includes/access_levels.inc:228
+msgid "Company GL setup"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/credit_note_entry.php:39
-# c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:27
-#: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:44
-msgid "Credit Note has been processed"
+#: /includes/access_levels.inc:229
+msgid "GL Account tags"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:46
-#: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:61
-msgid "View This Credit Note"
+#: /includes/access_levels.inc:230
+msgid "Closing GL transactions"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:48
-#: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:63
-msgid "Print This Credit Note"
+#: /includes/access_levels.inc:231
+msgid "Reopening GL transactions"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:59
-msgid "Credit Note has been updated"
+#: /includes/access_levels.inc:232
+msgid "Allow entry on non closed Fiscal years"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:72
-#: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:98
-msgid "The entered shipping cost is invalid or less than zero."
+#: /includes/access_levels.inc:234
+msgid "Bank transactions view"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:199
-#: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:113
-msgid "This invoice can not be credited using the automatic facility."
+#: /includes/access_levels.inc:235
+msgid "GL postings view"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:40
-#: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:142
-msgid "This page can only be opened if an invoice has been selected for crediting."
+#: /includes/access_levels.inc:236
+msgid "Exchange rate table changes"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:259
-#: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:236
-msgid "Crediting Invoice"
+#: /includes/access_levels.inc:237
+msgid "Bank payments"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:274
-#: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:257
-msgid "Credit Note Date"
+#: /includes/access_levels.inc:238
+msgid "Bank deposits"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:283
-#: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:266
-msgid "Invoiced Quantity"
+#: /includes/access_levels.inc:239
+msgid "Bank account transfers"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:284
-#: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:267
-msgid "Credit Quantity"
+#: /includes/access_levels.inc:240
+msgid "Bank reconciliation"
 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\account2/sales/customer_credit_invoice.php:267
-#: c:\Apache2\htdocs\account2/sales/view/view_credit.php:82
-#: c:\Apache2\htdocs\account2/sales/view/view_dispatch.php:104
-#: c:\Apache2\htdocs\account2/sales/view/view_invoice.php:104
-#: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:49
-#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_credit_ui.inc:109
-#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:87
-msgid "Discount %"
+#: /includes/access_levels.inc:241
+msgid "Manual journal entries"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:314
-#: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:302
-msgid "Credit Shipping Cost"
+#: /includes/access_levels.inc:242
+msgid "Journal entries to bank related accounts"
 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\account2/sales/customer_credit_invoice.php:309
-#: c:\Apache2\htdocs\account2/sales/customer_delivery.php:416
-#: c:\Apache2\htdocs\account2/sales/customer_invoice.php:415
-#: c:\Apache2\htdocs\account2/sales/view/view_dispatch.php:145
-#: c:\Apache2\htdocs\account2/sales/view/view_invoice.php:145
-#: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:75
-#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_credit_ui.inc:155
-msgid "Sub-total"
+#: /includes/access_levels.inc:243
+msgid "Budget edition"
 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\account2/sales/customer_credit_invoice.php:317
-#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_credit_ui.inc:169
-msgid "Credit Note Total"
+#: /includes/access_levels.inc:244
+msgid "Item standard costs"
 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\account2/sales/customer_credit_invoice.php:331
-#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_credit_ui.inc:252
-msgid "Credit Note Type"
+#: /includes/access_levels.inc:247
+msgid "GL analytical reports and inquiries"
 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\account2/sales/customer_credit_invoice.php:334
-#: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:337
-#: c:\Apache2\htdocs\account2/includes/ui/ui_lists.inc:2153
-msgid "Items Written Off"
+#: /includes/access_levels.inc:248
+msgid "Tax reports and inquiries"
 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\account2/sales/customer_credit_invoice.php:335
-#: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:338
-#: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:350
-#: c:\Apache2\htdocs\account2/includes/ui/ui_lists.inc:2152
-msgid "Items Returned to Inventory Location"
+#: /includes/access_levels.inc:249
+msgid "Bank reports and inquiries"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:373
-#: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:352
-msgid "Write Off the Cost of the Items to"
+#: /includes/access_levels.inc:250
+msgid "GL reports and inquiries"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/customer_delivery.php:27
+#: /includes/banking.inc:42
+#: /includes/data_checks.inc:52
 #, php-format
-msgid "Modifying Delivery Note # %d."
+msgid ""
+"Cannot retrieve exchange rate for currency %s as of %s. Please add exchange "
+"rate manually on Exchange Rates page."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/customer_delivery.php:28
-msgid "Modifying Delivery Note"
+#: /includes/current_user.inc:101
+msgid ""
+"Before software upgrade you have to include old $security_groups and "
+"$security_headings arrays from old config.php file to the new one."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/customer_delivery.php:31
-msgid "Deliver Items for a Sales Order"
+#: /includes/current_user.inc:102
+#: /includes/ui/ui_controls.inc:216
+#: /includes/ui/ui_view.inc:942
+msgid "Back"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/customer_delivery.php:41
-msgid "Dispatch processed:"
+#: /includes/current_user.inc:112
+msgid "System is available for site admin only until full database upgrade"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/customer_delivery.php:43
-msgid "View this dispatch"
+#: /includes/current_user.inc:162
+msgid "New password for"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/customer_delivery.php:45
-#: c:\Apache2\htdocs\account2/sales/customer_delivery.php:64
-msgid "Print this delivery"
+#: /includes/current_user.inc:616
+msgid "Requesting data..."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/customer_delivery.php:47
-msgid "View the GL Journal Entries for this Dispatch"
+#: /includes/data_checks.inc:492
+#, php-format
+msgid "%s #%s is closed for further edition."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/customer_delivery.php:49
-msgid "Invoice This Delivery"
+#: /includes/data_checks.inc:534
+msgid "You have no edit access to transactions created by other users."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/customer_delivery.php:51
-msgid "Select Another Order For Dispatch"
+#: /includes/data_checks.inc:549
+msgid "The entered reference is invalid."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/customer_delivery.php:60
-#, php-format
-msgid "Delivery Note # %d has been updated."
+#: /includes/data_checks.inc:553
+#: /sales/credit_note_entry.php:181
+#: /sales/customer_credit_invoice.php:204
+#: /sales/customer_delivery.php:298
+#: /sales/customer_invoice.php:382
+#: /sales/sales_order_entry.php:464
+msgid "The entered reference is already in use."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/customer_delivery.php:62
-msgid "View this delivery"
+#: /includes/errors.inc:124
+msgid "in file"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/customer_delivery.php:66
-msgid "Confirm Delivery and Invoice"
+#: /includes/errors.inc:124
+msgid "at line "
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/customer_delivery.php:68
-msgid "Select A Different Delivery"
+#: /includes/errors.inc:178
+msgid "Debug mode database warning:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/customer_delivery.php:82
-msgid "Select a different sales order to delivery"
+#: /includes/errors.inc:180
+msgid "DATABASE ERROR :"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/customer_delivery.php:83
-msgid "This order has no items. There is nothing to delivery."
+#: /includes/errors.inc:213
+msgid ""
+"The entered information is a duplicate. Please go back and enter different "
+"values."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/customer_delivery.php:100
-msgid "Select a different delivery"
+#: /includes/main.inc:49
+msgid "This page is usable only with javascript enabled browsers."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/customer_delivery.php:101
-msgid "This delivery has all items invoiced. There is nothing to modify."
+#: /includes/packages.inc:189
+#, php-format
+msgid "No key field '%s' in file '%s'"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/customer_delivery.php:111
-msgid "This page can only be opened if an order or delivery note has been selected. Please select it first."
+#: /includes/packages.inc:294
+msgid "Cannot download repo index file."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/customer_delivery.php:113
-msgid "Select a Sales Order to Delivery"
+#: /includes/packages.inc:306
+#: /includes/packages.inc:343
+#, php-format
+msgid "Cannot delete outdated '%s' file."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/customer_delivery.php:119
-#: c:\Apache2\htdocs\account2/sales/customer_delivery.php:178
-msgid ""
-"Selected quantity cannot be less than quantity invoiced nor more than quantity\n"
-"\t\tnot dispatched on sales order."
+#: /includes/packages.inc:310
+msgid "Release file in repository is invalid, or public key is outdated."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/customer_delivery.php:123
-msgid "Freight cost cannot be less than zero"
+#: /includes/packages.inc:327
+msgid "Repository version does not match application version."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/customer_delivery.php:132
-msgid "The entered date of delivery is invalid."
+#: /includes/packages.inc:335
+#: /includes/packages.inc:377
+#, php-format
+msgid "Cannot download '%s' file."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/customer_delivery.php:138
-msgid "The entered date of delivery is not in fiscal year."
+#: /includes/packages.inc:347
+#, php-format
+msgid ""
+"Security alert: broken index file in repository '%s'. Please inform "
+"repository administrator about this issue."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/customer_delivery.php:144
-msgid "The entered dead-line for invoice is invalid."
+#: /includes/packages.inc:383
+#, php-format
+msgid ""
+"Security alert: broken package '%s' in repository. Please inform repository "
+"administrator about this issue."
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/customer_invoice.php:216
-#: c:\Apache2\htdocs\account2/sales/customer_delivery.php:167
-#: c:\Apache2\htdocs\account2/sales/customer_invoice.php:220
-msgid "The entered shipping value is not numeric."
+#: /includes/packages.inc:641
+#: /includes/packages.inc:702
+#, php-format
+msgid "Package '%s' not found."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/customer_delivery.php:173
-msgid "There are no item quantities on this delivery note."
+#: /includes/references.inc:103
+msgid "Invalid refline template."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/customer_delivery.php:251
-msgid "The delivery cannot be processed because there is an insufficient quantity for item:"
+#: /includes/references.inc:113
+#, php-format
+msgid "Missing refline context data: '%s'"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/customer_invoice.php:329
-#: c:\Apache2\htdocs\account2/sales/customer_delivery.php:307
-msgid "For Sales Order"
+#: /includes/references.inc:155
+msgid "Missing numeric placeholder in refline definition."
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/customer_invoice.php:341
-#: c:\Apache2\htdocs\account2/sales/customer_delivery.php:316
-msgid "Delivery From"
+#: /includes/session.inc:136
+msgid "Incorrect Password"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/customer_delivery.php:344
-msgid "Invoice Dead-line"
+#: /includes/session.inc:137
+msgid "The user and password combination is not valid for the system."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/customer_delivery.php:350
-msgid "Delivery Items"
+#: /includes/session.inc:139
+msgid ""
+"If you are not an authorized user, please contact your system administrator "
+"to obtain an account to enable you to use the system."
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/customer_invoice.php:379
-#: c:\Apache2\htdocs\account2/sales/customer_delivery.php:354
-#: c:\Apache2\htdocs\account2/sales/customer_invoice.php:326
-msgid "Tax Type"
+#: /includes/session.inc:140
+#: /includes/session.inc:155
+msgid "Try again"
 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\account2/sales/customer_delivery.php:354
-#: c:\Apache2\htdocs\account2/sales/customer_invoice.php:326
-#: c:\Apache2\htdocs\account2/sales/view/view_receipt.php:32
-#: c:\Apache2\htdocs\account2/sales/view/view_sales_order.php:173
-msgid "Discount"
+#: /includes/session.inc:151
+msgid "Incorrect Email"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/customer_invoice.php:451
-#: c:\Apache2\htdocs\account2/sales/customer_delivery.php:410
-#: c:\Apache2\htdocs\account2/sales/customer_invoice.php:405
-msgid "Shipping Cost"
+#: /includes/session.inc:152
+msgid ""
+"The email address does not exist in the system, or is used by more than one "
+"user."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/customer_delivery.php:423
-msgid "Amount Total"
+#: /includes/session.inc:154
+msgid ""
+"Plase try again or contact your system administrator to obtain new password."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/customer_delivery.php:428
-msgid "Marked items have insufficient quantities in stock as on day of delivery."
+#: /includes/session.inc:166
+msgid "New password sent"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/customer_invoice.php:473
-#: c:\Apache2\htdocs\account2/sales/customer_delivery.php:432
-msgid "Action For Balance"
+#: /includes/session.inc:167
+msgid "A new password has been sent to your mailbox."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/customer_delivery.php:439
-msgid "Process Dispatch"
+#: /includes/session.inc:169
+msgid "Login here"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/customer_invoice.php:27
+#: /includes/session.inc:209
 #, php-format
-msgid "Modifying Sales Invoice # %d."
+msgid ""
+"Brute force attack on account '%s' detected. Access for non-logged users "
+"temporarily blocked."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/customer_invoice.php:28
-msgid "Modifying Sales Invoice"
+#: /includes/session.inc:240
+msgid "Security settings have not been defined for your user account."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/customer_invoice.php:30
-msgid "Issue an Invoice for Delivery Note"
+#: /includes/session.inc:241
+msgid "Please contact your system administrator."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/customer_invoice.php:32
-msgid "Issue Batch Invoice for Delivery Notes"
+#: /includes/session.inc:242
+msgid ""
+"Please remove $security_groups and $security_headings arrays from config.php "
+"file!"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/customer_invoice.php:45
-msgid "Selected deliveries has been processed"
+#: /includes/session.inc:245
+msgid ""
+"Access to application has been blocked until database upgrade is completed "
+"by system administrator."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/customer_invoice.php:47
-#: c:\Apache2\htdocs\account2/sales/customer_invoice.php:64
-#: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:116
-#: c:\Apache2\htdocs\account2/sql/sales_order_entry.php:116
-msgid "View This Invoice"
+#: /includes/session.inc:259
+msgid ""
+"The security settings on your account do not permit you to access this "
+"function"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/customer_invoice.php:49
-#: c:\Apache2\htdocs\account2/sales/customer_invoice.php:66
-msgid "Print This Invoice"
+#: /includes/session.inc:268
+msgid ""
+"System is blocked after source upgrade until database is updated on System/"
+"Software Upgrade page"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/customer_invoice.php:53
-msgid "Select Another Delivery For Invoicing"
+#: /includes/sysnames.inc:23
+#: /includes/sysnames.inc:149
+msgid "Bank Payment"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/customer_invoice.php:62
-#, php-format
-msgid "Sales Invoice # %d has been updated."
+#: /includes/sysnames.inc:24
+#: /includes/sysnames.inc:148
+msgid "Bank Deposit"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/customer_invoice.php:68
-msgid "Select A Different Invoice to Modify"
+#: /includes/sysnames.inc:25
+msgid "Funds Transfer"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/customer_invoice.php:102
-msgid "Select a different delivery to invoice"
+#: /includes/sysnames.inc:26
+msgid "Sales Invoice"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/customer_invoice.php:103
-msgid "There are no delivered items with a quantity left to invoice. There is nothing left to invoice."
+#: /includes/sysnames.inc:27
+#: /sales/credit_note_entry.php:37
+msgid "Customer Credit Note"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/customer_invoice.php:118
-msgid ""
-"There in no delivery notes for this invoice.<br>\n"
-"\t\tMost likely this invoice was created in Front Accounting version prior to 2.0\n"
-"\t\tand therefore can not be modified."
+#: /includes/sysnames.inc:28
+msgid "Customer Payment"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/customer_invoice.php:127
-msgid "All quantities on this invoice has been credited. There is nothing to modify on this invoice"
+#: /includes/sysnames.inc:29
+msgid "Delivery Note"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/customer_invoice.php:133
-msgid "This page can only be opened after delivery selection. Please select delivery to invoicing first."
+#: /includes/sysnames.inc:30
+msgid "Location Transfer"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/customer_invoice.php:135
-msgid "Select Delivery to Invoice"
+#: /includes/sysnames.inc:31
+msgid "Inventory Adjustment"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/customer_invoice.php:187
-# c:\Apache2\htdocs\account/sales/sales_order_entry.php:112
-#: c:\Apache2\htdocs\account2/sales/customer_invoice.php:184
-msgid "The entered invoice date is invalid."
+#: /includes/sysnames.inc:32
+#: /purchasing/includes/ui/po_ui.inc:302
+#: /purchasing/view/view_po.php:30
+msgid "Purchase Order"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/customer_invoice.php:192
-#: c:\Apache2\htdocs\account2/sales/customer_invoice.php:190
-msgid "The entered invoice date is not in fiscal year."
+#: /includes/sysnames.inc:33
+msgid "Supplier Invoice"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/customer_invoice.php:197
-#: c:\Apache2\htdocs\account2/sales/customer_invoice.php:196
-msgid "The entered invoice due date is invalid."
+#: /includes/sysnames.inc:34
+#: /purchasing/supplier_credit.php:58
+#: /purchasing/supplier_credit.php:62
+msgid "Supplier Credit Note"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/customer_invoice.php:222
-#: c:\Apache2\htdocs\account2/sales/customer_invoice.php:226
-msgid "There are no item quantities on this invoice."
+#: /includes/sysnames.inc:35
+msgid "Supplier Payment"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/customer_invoice.php:290
-msgid "Delivery Notes:"
+#: /includes/sysnames.inc:36
+#: /purchasing/view/view_grn.php:33
+msgid "Purchase Order Delivery"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/customer_invoice.php:375
-#: c:\Apache2\htdocs\account2/sales/customer_invoice.php:322
-msgid "Invoice Items"
+#: /includes/sysnames.inc:37
+#: /includes/sysnames.inc:95
+msgid "Work Order"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/customer_invoice.php:326
-msgid "This Invoice"
+#: /includes/sysnames.inc:38
+msgid "Work Order Issue"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/customer_invoice.php:329
-#: c:\Apache2\htdocs\account2/reporting/includes/reports_classes.inc:250
-msgid "DN"
+#: /includes/sysnames.inc:39
+msgid "Work Order Production"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/customer_invoice.php:334
-msgid "Credited"
+#: /includes/sysnames.inc:40
+#: /sales/inquiry/sales_orders_view.php:123
+#: /sales/inquiry/sales_orders_view.php:145
+msgid "Sales Order"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/customer_invoice.php:379
-msgid "Remove"
+#: /includes/sysnames.inc:41
+#: /sales/sales_order_entry.php:647
+msgid "Sales Quotation"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/customer_invoice.php:464
-#: c:\Apache2\htdocs\account2/sales/customer_invoice.php:422
-msgid "Invoice Total"
+#: /includes/sysnames.inc:42
+msgid "Cost Update"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/customer_invoice.php:480
-#: c:\Apache2\htdocs\account2/sales/customer_invoice.php:433
-msgid "Process Invoice"
+#: /includes/sysnames.inc:47
+msgid "GJ"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/customer_payments.php:18
-#: c:\Apache2\htdocs\account2/sales/customer_payments.php:19
-msgid "Customer Payment Entry"
+#: /includes/sysnames.inc:48
+msgid "BP"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/customer_payments.php:22
-#: c:\Apache2\htdocs\account2/sales/customer_payments.php:23
-msgid "There are no customers defined in the system."
+#: /includes/sysnames.inc:49
+msgid "BD"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/customer_payments.php:34
-#: c:\Apache2\htdocs\account2/sales/customer_payments.php:34
-msgid "The customer payment has been successfully entered."
+#: /includes/sysnames.inc:50
+msgid "BT"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/customer_payments.php:36
-#: c:\Apache2\htdocs\account2/sales/customer_payments.php:36
-msgid "View the GL Journal Entries for this Customer Payment"
+#: /includes/sysnames.inc:51
+msgid "SI"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/customer_payments.php:37
-#: c:\Apache2\htdocs\account2/sales/customer_payments.php:38
-msgid "Allocate this Customer Payment"
+#: /includes/sysnames.inc:52
+msgid "CN"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/customer_payments.php:38
-#: c:\Apache2\htdocs\account2/sales/customer_payments.php:40
-msgid "Enter Another Customer Payment"
+#: /includes/sysnames.inc:53
+msgid "CP"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/customer_payments.php:50
-#: c:\Apache2\htdocs\account2/sales/customer_payments.php:51
-msgid "The entered date is invalid. Please enter a valid date for the payment."
+#: /includes/sysnames.inc:54
+#: /sales/customer_invoice.php:555
+msgid "DN"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/customer_payments.php:73
-#: c:\Apache2\htdocs\account2/sales/customer_payments.php:73
-msgid "The entered amount is invalid or negative and cannot be processed."
+#: /includes/sysnames.inc:55
+msgid "IT"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/customer_payments.php:82
-#: c:\Apache2\htdocs\account2/sales/customer_payments.php:79
-msgid "The entered discount is not a valid number."
+#: /includes/sysnames.inc:56
+msgid "IA"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/customer_payments.php:88
-#: c:\Apache2\htdocs\account2/sales/customer_payments.php:85
-msgid "The balance of the amount and discout is zero or negative. Please enter valid amounts."
+#: /includes/sysnames.inc:57
+msgid "PO"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/customer_payments.php:153
-#: c:\Apache2\htdocs\account2/sales/customer_payments.php:150
-msgid "From Customer:"
+#: /includes/sysnames.inc:58
+msgid "PI"
 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\account2/sales/customer_payments.php:153
-#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_deposit_ui.inc:58
-#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_payment_ui.inc:58
-#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_credit_ui.inc:33
-#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:198
-msgid "Branch:"
+#: /includes/sysnames.inc:59
+msgid "PC"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/customer_payments.php:171
-#: c:\Apache2\htdocs\account2/sales/customer_payments.php:164
-msgid "This customer account is on hold."
+#: /includes/sysnames.inc:60
+msgid "SP"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/customer_payments.php:181
-#: c:\Apache2\htdocs\account2/sales/customer_payments.php:172
-msgid "Customer prompt payment discount :"
+#: /includes/sysnames.inc:61
+#: /reporting/rep204.php:84
+#: /reporting/rep305.php:101
+msgid "GRN"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/customer_payments.php:183
-#: c:\Apache2\htdocs\account2/sales/customer_payments.php:174
-msgid "Date of Deposit:"
+#: /includes/sysnames.inc:62
+msgid "WO"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/customer_payments.php:189
-#: c:\Apache2\htdocs\account2/sales/customer_payments.php:180
-msgid "Into Bank Account:"
+#: /includes/sysnames.inc:63
+msgid "WI"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/customer_payments.php:211
-#: c:\Apache2\htdocs\account2/sales/customer_payments.php:201
-msgid "Amount and discount are in customer's currency."
+#: /includes/sysnames.inc:64
+msgid "WP"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/customer_payments.php:215
-#: c:\Apache2\htdocs\account2/sales/customer_payments.php:205
-msgid "Add Payment"
+#: /includes/sysnames.inc:65
+msgid "SO"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:30
-#: c:\Apache2\htdocs\account2/sql/sales_order_entry.php:30
-msgid "Direct Sales Delivery"
+#: /includes/sysnames.inc:66
+msgid "SQ"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:35
-#: c:\Apache2\htdocs\account2/sql/sales_order_entry.php:35
-msgid "Direct Sales Invoice"
+#: /includes/sysnames.inc:67
+msgid "CU"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/sales_order_entry.php:21
-#: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:40
-#: c:\Apache2\htdocs\account2/sql/sales_order_entry.php:40
-msgid "Modifying Sales Order"
+#: /includes/sysnames.inc:68
+msgid "Dim"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:41
-#: c:\Apache2\htdocs\account2/sql/sales_order_entry.php:41
-#, php-format
-msgid "Modifying Sales Order # %d"
+#: /includes/sysnames.inc:76
+msgid "Savings Account"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:46
-#: c:\Apache2\htdocs\account2/sql/sales_order_entry.php:46
-msgid "New Sales Order Entry"
+#: /includes/sysnames.inc:77
+msgid "Chequing Account"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:58
-#: c:\Apache2\htdocs\account2/sql/sales_order_entry.php:58
-#, php-format
-msgid "Order # %d has been entered."
+#: /includes/sysnames.inc:78
+#: /manufacturing/work_order_costs.php:144
+msgid "Credit Account"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:60
-#: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:77
-#: c:\Apache2\htdocs\account2/sql/sales_order_entry.php:60
-#: c:\Apache2\htdocs\account2/sql/sales_order_entry.php:77
-msgid "View This Order"
+#: /includes/sysnames.inc:79
+msgid "Cash Account"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:62
-#: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:79
-#: c:\Apache2\htdocs\account2/sql/sales_order_entry.php:62
-#: c:\Apache2\htdocs\account2/sql/sales_order_entry.php:79
-msgid "Print This Order"
+#: /includes/sysnames.inc:83
+msgid "Transfer"
+msgstr ""
+
+#: /includes/sysnames.inc:84
+msgid "Cheque"
+msgstr ""
+
+#: /includes/sysnames.inc:86
+#: /includes/sysnames.inc:181
+msgid "Cash"
+msgstr ""
+
+#: /includes/sysnames.inc:96
+#: /includes/sysnames.inc:195
+#: /reporting/rep101.php:142
+#: /reporting/rep102.php:130
+#: /reporting/rep102.php:137
+#: /reporting/rep105.php:109
+#: /reporting/rep106.php:89
+#: /reporting/rep114.php:95
+#: /reporting/rep304.php:126
+#: /reporting/rep304.php:136
+#: /reporting/reports_main.php:32
+#: /reporting/reports_main.php:36
+#: /reporting/reports_main.php:45
+#: /reporting/reports_main.php:102
+#: /reporting/reports_main.php:121
+#: /reporting/reports_main.php:237
+#: /sales/create_recurrent_invoices.php:203
+#: /sales/customer_credit_invoice.php:234
+#: /sales/customer_delivery.php:326
+#: /sales/customer_invoice.php:449
+#: /sales/allocations/customer_allocation_main.php:97
+#: /sales/allocations/customer_allocation_main.php:105
+#: /sales/manage/recurrent_invoices.php:128
+#: /sales/view/view_credit.php:47
+#: /sales/inquiry/customer_allocation_inquiry.php:152
+#: /sales/inquiry/customer_allocation_inquiry.php:162
+#: /sales/inquiry/customer_inquiry.php:208
+#: /sales/inquiry/customer_inquiry.php:222
+#: /sales/inquiry/sales_deliveries_view.php:169
+#: /sales/inquiry/sales_orders_view.php:251
+#: /sales/inquiry/sales_orders_view.php:265
+msgid "Customer"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:65
-#: c:\Apache2\htdocs\account2/sql/sales_order_entry.php:65
-msgid "Make Delivery Against This Order"
+#: /includes/sysnames.inc:97
+#: /includes/sysnames.inc:173
+#: /includes/sysnames.inc:196
+#: /inventory/purchasing_data.php:147
+#: /purchasing/includes/ui/grn_ui.inc:20
+#: /purchasing/includes/ui/grn_ui.inc:52
+#: /purchasing/includes/ui/po_ui.inc:295
+#: /purchasing/view/view_supp_credit.php:42
+#: /purchasing/view/view_supp_invoice.php:46
+#: /purchasing/inquiry/po_search_completed.php:112
+#: /purchasing/inquiry/po_search.php:119
+#: /purchasing/inquiry/supplier_allocation_inquiry.php:139
+#: /purchasing/inquiry/supplier_allocation_inquiry.php:152
+#: /purchasing/inquiry/supplier_inquiry.php:176
+#: /purchasing/inquiry/supplier_inquiry.php:191
+#: /purchasing/allocations/supplier_allocation_main.php:98
+#: /purchasing/allocations/supplier_allocation_main.php:106
+#: /reporting/rep201.php:119
+#: /reporting/rep202.php:130
+#: /reporting/rep202.php:137
+#: /reporting/rep203.php:100
+#: /reporting/rep204.php:90
+#: /reporting/rep306.php:141
+#: /reporting/rep306.php:151
+#: /reporting/reports_main.php:149
+#: /reporting/reports_main.php:153
+#: /reporting/reports_main.php:162
+#: /reporting/reports_main.php:173
+#: /reporting/reports_main.php:180
+#: /reporting/reports_main.php:253
+msgid "Supplier"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/sales_order_entry.php:45
-#: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:67
-#: c:\Apache2\htdocs\account2/sql/sales_order_entry.php:67
-msgid "Enter a New Order"
+#: /includes/sysnames.inc:105
+msgid "Assemble"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:75
-#: c:\Apache2\htdocs\account2/sql/sales_order_entry.php:75
-#, php-format
-msgid "Order # %d has been updated."
+#: /includes/sysnames.inc:106
+msgid "Unassemble"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:82
-#: c:\Apache2\htdocs\account2/sql/sales_order_entry.php:82
-msgid "Confirm Order Quantities and Make Delivery"
+#: /includes/sysnames.inc:107
+msgid "Advanced Manufacture"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/sales_order_entry.php:62
-#: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:85
-#: c:\Apache2\htdocs\account2/sql/sales_order_entry.php:85
-msgid "Select A Different Order"
+#: /includes/sysnames.inc:111
+msgid "Labour Cost"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:93
-#: c:\Apache2\htdocs\account2/sql/sales_order_entry.php:93
-#, php-format
-msgid "Delivery # %d has been entered."
+#: /includes/sysnames.inc:112
+msgid "Overhead Cost"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:95
-#: c:\Apache2\htdocs\account2/sql/sales_order_entry.php:95
-msgid "View This Delivery"
+#: /includes/sysnames.inc:113
+msgid "Materials"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:97
-#: c:\Apache2\htdocs\account2/sql/sales_order_entry.php:97
-msgid "Print Delivery Note"
+#: /includes/sysnames.inc:120
+msgid "Assets"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:100
-#: c:\Apache2\htdocs\account2/sql/sales_order_entry.php:100
-msgid "Make Invoice Against This Delivery"
+#: /includes/sysnames.inc:122
+msgid "Equity"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:104
-#: c:\Apache2\htdocs\account2/sql/sales_order_entry.php:104
-msgid "Enter a New Template Delivery"
+#: /includes/sysnames.inc:123
+msgid "Income"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:106
-#: c:\Apache2\htdocs\account2/sql/sales_order_entry.php:106
-msgid "Enter a New Delivery"
+#: /includes/sysnames.inc:124
+msgid "Cost of Goods Sold"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:114
-#: c:\Apache2\htdocs\account2/sql/sales_order_entry.php:114
-#, php-format
-msgid "Invoice # %d has been entered."
+#: /includes/sysnames.inc:125
+msgid "Expense"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:118
-#: c:\Apache2\htdocs\account2/sql/sales_order_entry.php:118
-msgid "Print Sales Invoice"
+#: /includes/sysnames.inc:132
+msgid "Remainder"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:122
-#: c:\Apache2\htdocs\account2/sql/sales_order_entry.php:122
-msgid "Enter a New Template Invoice"
+#: /includes/sysnames.inc:134
+msgid "Amount, increase base"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:124
-#: c:\Apache2\htdocs\account2/sql/sales_order_entry.php:124
-msgid "Enter a New Direct Invoice"
+#: /includes/sysnames.inc:135
+msgid "Amount, reduce base"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/sales_order_entry.php:125
-#: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:198
-#: c:\Apache2\htdocs\account2/sql/sales_order_entry.php:191
-msgid "The entered date is not in fiscal year"
+#: /includes/sysnames.inc:136
+msgid "% amount of base"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:203
-#: c:\Apache2\htdocs\account2/sql/sales_order_entry.php:195
-msgid "You must enter at least one non empty item line."
+#: /includes/sysnames.inc:137
+msgid "% amount of base, increase base"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/sales_order_entry.php:139
-#: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:208
-#: c:\Apache2\htdocs\account2/sql/sales_order_entry.php:199
-msgid "You must enter the person or company to whom delivery should be made to."
+#: /includes/sysnames.inc:138
+msgid "% amount of base, reduce base"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/sales_order_entry.php:145
-#: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:213
-#: c:\Apache2\htdocs\account2/sql/sales_order_entry.php:203
-msgid "You should enter the street address in the box provided. Orders cannot be accepted without a valid street address."
+#: /includes/sysnames.inc:139
+msgid "Taxes added"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/sales_order_entry.php:154
-#: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:222
-#: c:\Apache2\htdocs\account2/sql/sales_order_entry.php:211
-msgid "The shipping cost entered is expected to be numeric."
+#: /includes/sysnames.inc:140
+msgid "Taxes added, increase base"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/sales_order_entry.php:160
-#: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:227
-#: c:\Apache2\htdocs\account2/sql/sales_order_entry.php:215
-msgid "The delivery date is invalid."
+#: /includes/sysnames.inc:141
+msgid "Taxes added, reduce base"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/sales_order_entry.php:166
-#: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:232
-#: c:\Apache2\htdocs\account2/sql/sales_order_entry.php:219
-msgid "The requested delivery date is before the date of the order."
+#: /includes/sysnames.inc:142
+msgid "Taxes included"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/sales_order_entry.php:235
-#: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:276
-#: c:\Apache2\htdocs\account2/sql/sales_order_entry.php:260
-msgid "The item could not be updated because you are attempting to set the quantity ordered to less than 0, or the discount percent to more than 100."
+#: /includes/sysnames.inc:143
+msgid "Taxes included, increase base"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:280
-msgid "Price for item must be entered and can not be less than 0"
+#: /includes/sysnames.inc:144
+msgid "Taxes included, reduce base"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:287
-#: c:\Apache2\htdocs\account2/sql/sales_order_entry.php:269
-msgid "You attempting to make the quantity ordered a quantity less than has already been delivered. The quantity delivered cannot be modified retrospectively."
+#: /includes/sysnames.inc:151
+msgid "Supplier Invoice/Credit"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:313
-#: c:\Apache2\htdocs\account2/sql/sales_order_entry.php:294
-msgid "This item cannot be deleted because some of it has already been delivered."
+#: /includes/sysnames.inc:157
+#: /manufacturing/search_work_orders.php:171
+#: /manufacturing/includes/manufacturing_ui.inc:278
+#: /reporting/rep402.php:103
+msgid "Manufactured"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:341
-#: c:\Apache2\htdocs\account2/sql/sales_order_entry.php:321
-msgid "Direct delivery entry has been cancelled as requested."
+#: /includes/sysnames.inc:158
+msgid "Purchased"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:343
-#: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:347
-#: c:\Apache2\htdocs\account2/sql/sales_order_entry.php:323
-#: c:\Apache2\htdocs\account2/sql/sales_order_entry.php:327
-msgid "Enter a New Sales Delivery"
+#: /includes/sysnames.inc:159
+msgid "Service"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:345
-#: c:\Apache2\htdocs\account2/sql/sales_order_entry.php:325
-msgid "Direct invoice entry has been cancelled as requested."
+#: /includes/sysnames.inc:172
+msgid "Customer branch"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:351
-#: c:\Apache2\htdocs\account2/sql/sales_order_entry.php:331
-msgid "This order cannot be cancelled because some of it has already been invoiced or dispatched. However, the line item quantities may be modified."
+#: /includes/sysnames.inc:174
+msgid "Shipper"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/sales_order_entry.php:330
-#: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:356
-#: c:\Apache2\htdocs\account2/sql/sales_order_entry.php:336
-msgid "This sales order has been cancelled as requested."
+#: /includes/sysnames.inc:175
+msgid "Company internal"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/sales_order_entry.php:331
-#: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:358
-#: c:\Apache2\htdocs\account2/sql/sales_order_entry.php:338
-msgid "Enter a New Sales Order"
+#: /includes/sysnames.inc:180
+msgid "Prepayment"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/sales_order_entry.php:422
-#: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:420
-#: c:\Apache2\htdocs\account2/sql/sales_order_entry.php:390
-msgid "There are no inventory items defined in the system."
+#: /includes/sysnames.inc:182
+msgid "After No. of Days"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/sales_order_entry.php:428
-#: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:425
-#: c:\Apache2\htdocs\account2/sql/sales_order_entry.php:395
-msgid "Invoice Date:"
+#: /includes/sysnames.inc:183
+msgid "Day In Following Month"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/sales_order_entry.php:429
-#: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:426
-#: c:\Apache2\htdocs\account2/sql/sales_order_entry.php:396
-msgid "Sales Invoice Items"
+#: /includes/sysnames.inc:187
+msgid "Sum per line taxes"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/sales_order_entry.php:430
-#: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:427
-#: c:\Apache2\htdocs\account2/sql/sales_order_entry.php:397
-msgid "Enter Delivery Details and Confirm Invoice"
+#: /includes/sysnames.inc:188
+msgid "Taxes from totals"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/sales_order_entry.php:431
-#: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:428
-#: c:\Apache2\htdocs\account2/sql/sales_order_entry.php:398
-msgid "Cancel Invoice"
+#: /includes/sysnames.inc:200
+msgid "Jan"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/sales_order_entry.php:463
-#: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:429
-#: c:\Apache2\htdocs\account2/sql/sales_order_entry.php:399
-msgid "Place Invoice"
+#: /includes/sysnames.inc:200
+msgid "Feb"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:431
-#: c:\Apache2\htdocs\account2/sql/sales_order_entry.php:401
-msgid "Delivery Date:"
+#: /includes/sysnames.inc:200
+msgid "Mar"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:432
-#: c:\Apache2\htdocs\account2/sql/sales_order_entry.php:402
-msgid "Delivery Note Items"
+#: /includes/sysnames.inc:200
+msgid "Apr"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:433
-#: c:\Apache2\htdocs\account2/sql/sales_order_entry.php:403
-msgid "Enter Delivery Details and Confirm Dispatch"
+#: /includes/sysnames.inc:200
+#: /includes/ui/ui_view.inc:939
+msgid "May"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:434
-#: c:\Apache2\htdocs\account2/sql/sales_order_entry.php:404
-msgid "Cancel Delivery"
+#: /includes/sysnames.inc:200
+msgid "Jun"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:435
-#: c:\Apache2\htdocs\account2/sql/sales_order_entry.php:405
-msgid "Place Delivery"
+#: /includes/sysnames.inc:200
+msgid "Jul"
 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\account2/sales/sales_order_entry.php:437
-#: c:\Apache2\htdocs\account2/sql/sales_order_entry.php:407
-#: c:\Apache2\htdocs\account2/purchasing/includes/ui/po_ui.inc:109
-msgid "Order Date:"
+#: /includes/sysnames.inc:200
+msgid "Aug"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/sales_order_entry.php:436
-#: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:438
-#: c:\Apache2\htdocs\account2/sql/sales_order_entry.php:408
-msgid "Sales Order Items"
+#: /includes/sysnames.inc:200
+msgid "Sep"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/sales_order_entry.php:437
-#: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:439
-#: c:\Apache2\htdocs\account2/sql/sales_order_entry.php:409
-msgid "Enter Delivery Details and Confirm Order"
+#: /includes/sysnames.inc:200
+msgid "Oct"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/sales_order_entry.php:470
-#: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:442
-#: c:\Apache2\htdocs\account2/sql/sales_order_entry.php:412
-msgid "Commit Order Changes"
+#: /includes/sysnames.inc:200
+msgid "Nov"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/allocations/customer_allocate.php:13
-#: c:\Apache2\htdocs\account2/sales/allocations/customer_allocate.php:18
-msgid "Allocate Customer Payment or Credit Note"
+#: /includes/sysnames.inc:200
+msgid "Dec"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocate.php:45
-# c:\Apache2\htdocs\account/sales/allocations/customer_allocate.php:39
-#: c:\Apache2\htdocs\account2/sales/allocations/customer_allocate.php:43
-msgid "The entry for one or more amounts is invalid."
+#: /includes/sysnames.inc:206
+msgid "Unicode (multilanguage)"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocate.php:51
-# c:\Apache2\htdocs\account/sales/allocations/customer_allocate.php:45
-#: c:\Apache2\htdocs\account2/sales/allocations/customer_allocate.php:50
-msgid "The entry for an amount to allocate was negative. A positive allocation amount is expected."
+#: /includes/sysnames.inc:207
+msgid "Icelandic"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/allocations/customer_allocate.php:181
-#, php-format
-msgid "Allocation of %s # %d"
+#: /includes/sysnames.inc:208
+msgid "Latvian"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/allocations/customer_allocation_main.php:12
-#: c:\Apache2\htdocs\account2/sales/allocations/customer_allocation_main.php:12
-msgid "Customer Allocations"
+#: /includes/sysnames.inc:209
+msgid "Romanian"
 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\account2/sales/allocations/customer_allocation_main.php:31
-#: c:\Apache2\htdocs\account2/sales/inquiry/customer_allocation_inquiry.php:32
-#: c:\Apache2\htdocs\account2/sales/inquiry/customer_inquiry.php:33
-#: c:\Apache2\htdocs\account2/sales/manage/customers.php:197
-#: c:\Apache2\htdocs\account2/sales/manage/customer_branches.php:148
-msgid "Select a customer: "
+#: /includes/sysnames.inc:210
+msgid "Slovenian"
 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\account2/sales/inquiry/customer_allocation_inquiry.php:121
-#: c:\Apache2\htdocs\account2/sales/inquiry/customer_inquiry.php:162
-msgid "The selected customer has no transactions for the given dates."
+#: /includes/sysnames.inc:211
+msgid "Polish"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/inquiry/customer_allocation_inquiry.php:151
-#: c:\Apache2\htdocs\account2/sales/inquiry/customer_allocation_inquiry.php:163
-msgid "Allocation"
+#: /includes/sysnames.inc:212
+msgid "Estonian"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/inquiry/customer_inquiry.php:16
-msgid "Customer Transactions"
+#: /includes/sysnames.inc:213
+msgid "Spanish"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:58
-#: c:\Apache2\htdocs\account2/sales/inquiry/customer_inquiry.php:61
-msgid "CUSTOMER ACCOUNT IS ON HOLD"
+#: /includes/sysnames.inc:214
+msgid "Swedish"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:194
-#: c:\Apache2\htdocs\account2/sales/inquiry/customer_inquiry.php:206
-msgid "Credit This"
+#: /includes/sysnames.inc:215
+msgid "Turkish"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/inquiry/sales_deliveries_view.php:19
-msgid "Search Not Invoiced Deliveries"
+#: /includes/sysnames.inc:216
+msgid "Czech"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/inquiry/sales_deliveries_view.php:24
-msgid "Search All Deliveries"
+#: /includes/sysnames.inc:217
+msgid "Danish"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/inquiry/sales_deliveries_view.php:68
-msgid ""
-"For batch invoicing you should\n"
-"\t\t    select at least one delivery. All items must be dispatched to\n"
-"\t\t    the same customer branch."
+#: /includes/sysnames.inc:218
+msgid "Lithuanian"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/inquiry/sales_deliveries_view.php:197
-msgid "Delivery #"
+#: /includes/sysnames.inc:219
+msgid "Slovak"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/inquiry/sales_deliveries_view.php:198
-msgid "Due By"
+#: /includes/sysnames.inc:220
+msgid "Spanish (alternative)"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/inquiry/sales_deliveries_view.php:198
-msgid "Delivery Total"
+#: /includes/sysnames.inc:221
+msgid "Persian"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/inquiry/sales_orders_view.php:16
-#: c:\Apache2\htdocs\account2/sales/inquiry/sales_orders_view.php:19
-msgid "Search Outstanding Sales Orders"
+#: /includes/sysnames.inc:222
+msgid "Hungarian"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/inquiry/sales_orders_view.php:24
-msgid "Search Template for Invoicing"
+#: /includes/sysnames.inc:223
+msgid "French"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/inquiry/sales_orders_view.php:29
-msgid "Select Template for Delivery"
+#: /includes/sysnames.inc:224
+msgid "Italian"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/inquiry/sales_orders_view.php:21
-#: c:\Apache2\htdocs\account2/sales/inquiry/sales_orders_view.php:34
-msgid "Search All Sales Orders"
+#: /includes/system_tests.inc:15
+#: /includes/ui/ui_view.inc:210
+#: /reporting/rep705.php:254
+#: /reporting/rep705.php:265
+#: /reporting/rep705.php:274
+msgid "Info"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/inquiry/sales_orders_view.php:125
-#: c:\Apache2\htdocs\account2/sales/inquiry/sales_orders_view.php:174
-msgid "Order #"
+#: /includes/system_tests.inc:16
+msgid "Optional"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/inquiry/sales_orders_view.php:125
-#: c:\Apache2\htdocs\account2/sales/inquiry/sales_orders_view.php:174
-msgid "Cust Order #"
+#: /includes/system_tests.inc:17
+msgid "Recommended"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/inquiry/sales_orders_view.php:126
-#: c:\Apache2\htdocs\account2/sales/inquiry/sales_orders_view.php:175
-msgid "Delivery To"
+#: /includes/system_tests.inc:18
+msgid "Required "
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/inquiry/sales_orders_view.php:181
-msgid "Tmpl"
+#: /includes/system_tests.inc:24
+msgid "MySQL version"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/inquiry/sales_orders_view.php:225
-msgid "Dispatch"
+#: /includes/system_tests.inc:28
+msgid "Upgrade MySQL server to version at least 4.1"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/manage/credit_status.php:7
-#: c:\Apache2\htdocs\account2/sales/manage/credit_status.php:7
-msgid "Credit Status"
+#: /includes/system_tests.inc:35
+msgid "PHP MySQL extension"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/manage/credit_status.php:29
-#: c:\Apache2\htdocs\account2/sales/manage/credit_status.php:29
-msgid "The credit status description cannot be empty."
+#: /includes/system_tests.inc:40
+msgid "Your PHP has to have MySQL extension enabled."
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/manage/credit_status.php:64
-#: c:\Apache2\htdocs\account2/sales/manage/credit_status.php:64
-msgid "Cannot delete this credit status because customer accounts have been created referring to it."
+#: /includes/system_tests.inc:46
+msgid "PHP version"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/manage/credit_status.php:89
-#: c:\Apache2\htdocs\account2/sales/manage/credit_status.php:89
-msgid "Dissallow Invoices"
+#: /includes/system_tests.inc:50
+msgid "Upgrade PHP to version at least 5.0.0"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/manage/credit_status.php:100
-#: c:\Apache2\htdocs\account2/sales/manage/credit_status.php:100
-msgid "Invoice OK"
+#: /includes/system_tests.inc:57
+msgid "Server system"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/manage/credit_status.php:104
-#: c:\Apache2\htdocs\account2/sales/manage/credit_status.php:104
-msgid "NO INVOICING"
+#: /includes/system_tests.inc:67
+msgid "Session save path"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/manage/credit_status.php:118
-#: c:\Apache2\htdocs\account2/sales/manage/credit_status.php:118
-msgid "New Credit Status"
+#: /includes/system_tests.inc:79
+msgid "Removed install wizard folder"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/manage/credit_status.php:138
-#: c:\Apache2\htdocs\account2/sales/manage/credit_status.php:138
-msgid "Dissallow invoicing ?"
+#: /includes/system_tests.inc:82
+msgid "Not removed"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/reports_main.php:57
-# c:\Apache2\htdocs\account/sales/manage/customers.php:7
-#: c:\Apache2\htdocs\account2/sales/manage/customers.php:7
-msgid "Customers"
+#: /includes/system_tests.inc:83
+msgid "Remove or rename install wizard folder for security reasons."
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/manage/customers.php:30
-#: c:\Apache2\htdocs\account2/sales/manage/customers.php:29
-msgid "The customer name cannot be empty."
+#: /includes/system_tests.inc:90
+msgid "Browser type"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/manage/customers.php:35
-msgid "The credit limit must be numeric and not less than zero."
+#: /includes/system_tests.inc:94
+msgid "Any browser is supported"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/manage/customers.php:41
-msgid "The payment discount must be numeric and is expected to be less than 100% and greater than or equal to 0."
+#: /includes/system_tests.inc:101
+msgid "Http server type"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/manage/customers.php:47
-msgid "The discount percentage must be numeric and is expected to be less than 100% and greater than or equal to 0."
+#: /includes/system_tests.inc:105
+msgid "Any server is supported"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/manage/customers.php:101
-#: c:\Apache2\htdocs\account2/sales/manage/customers.php:81
-msgid "Customer has been updated."
+#: /includes/system_tests.inc:112
+msgid "Native gettext"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/manage/customers.php:123
-#: c:\Apache2\htdocs\account2/sales/manage/customers.php:103
-msgid "A new customer has been added."
+#: /includes/system_tests.inc:116
+msgid "In case of no gettext support, php emulation is used"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/manage/customers.php:125
-#: c:\Apache2\htdocs\account2/sales/manage/customers.php:105
-msgid "Add branches for this customer"
+#: /includes/system_tests.inc:124
+msgid "Debugging mode"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/manage/customers.php:156
-#: c:\Apache2\htdocs\account2/sales/manage/customers.php:136
-msgid "This customer cannot be deleted because there are transactions that refer to it."
+#: /includes/system_tests.inc:128
+msgid "To switch debugging on set $go_debug>0 in config.php file"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/manage/customers.php:166
-#: c:\Apache2\htdocs\account2/sales/manage/customers.php:146
-msgid "Cannot delete the customer record because orders have been created against it."
+#: /includes/system_tests.inc:138
+msgid "Error logging"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/manage/customers.php:176
-#: c:\Apache2\htdocs\account2/sales/manage/customers.php:156
-msgid "Cannot delete this customer because there are branch records set up against it."
+#: /includes/system_tests.inc:146
+msgid "Disabled"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/manage/customers.php:209
-#: c:\Apache2\htdocs\account2/sales/manage/customers.php:189
-msgid "There are no sales types defined. Please define at least one sales type before adding a customer."
+#: /includes/system_tests.inc:149
+msgid "To switch error logging set $error_logging in config.php file"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/manage/customers.php:218
-#: c:\Apache2\htdocs\account2/sales/manage/customers.php:198
-msgid "Edit Customer"
+#: /includes/system_tests.inc:152
+msgid "Log file is not writeable"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/manage/customers.php:227
-#: c:\Apache2\htdocs\account2/sales/manage/customers.php:207
-msgid "Enter a new customer"
+#: /includes/system_tests.inc:162
+msgid "Current database version"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/manage/customers.php:273
-#: c:\Apache2\htdocs\account2/sales/manage/customers.php:253
-msgid "Customer Name:"
+#: /includes/system_tests.inc:166
+msgid "Database structure seems to be not upgraded to current version"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/manage/customers.php:277
-#: c:\Apache2\htdocs\account2/sales/manage/customers.php:257
-msgid "GSTNo:"
+#: /includes/system_tests.inc:181
+msgid "Company subdirectories consistency"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/manage/customers.php:283
-# c:\Apache2\htdocs\account/sales/manage/customers.php:287
-#: c:\Apache2\htdocs\account2/sales/manage/customers.php:263
-#: c:\Apache2\htdocs\account2/sales/manage/customers.php:267
-msgid "Customer's Currency:"
+#: /includes/system_tests.inc:194
+#: /includes/system_tests.inc:201
+#: /includes/system_tests.inc:209
+#: /includes/system_tests.inc:226
+#: /includes/system_tests.inc:341
+#: /includes/system_tests.inc:350
+#: /includes/system_tests.inc:359
+#: /includes/system_tests.inc:367
+#, php-format
+msgid "'%s' is not writeable"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/manage/customers.php:296
-#: c:\Apache2\htdocs\account2/sales/manage/customers.php:276
-msgid "Sales Type/Price List:"
+#: /includes/system_tests.inc:222
+msgid "Temporary directory"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/manage/customers.php:307
-#: c:\Apache2\htdocs\account2/sales/manage/customers.php:287
-msgid "Discount Percent:"
+#: /includes/system_tests.inc:234
+msgid "Language configuration consistency"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/manage/customers.php:308
-#: c:\Apache2\htdocs\account2/sales/manage/customers.php:288
-msgid "Prompt Payment Discount Percent:"
+#: /includes/system_tests.inc:243
+msgid "Languages folder should be writeable."
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/manage/customers.php:309
-#: c:\Apache2\htdocs\account2/sales/manage/customers.php:289
-msgid "Credit Limit:"
+#: /includes/system_tests.inc:252
+msgid "Languages configuration file should be writeable."
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/manage/customers.php:312
-#: c:\Apache2\htdocs\account2/sales/manage/customers.php:292
-msgid "Credit Status:"
+#: /includes/system_tests.inc:271
+#, php-format
+msgid "Missing %s translation file."
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/manage/customers.php:320
-#: c:\Apache2\htdocs\account2/sales/manage/customers.php:300
-msgid "Add New Customer"
+#: /includes/system_tests.inc:276
+#, php-format
+msgid "Missing system locale: %s"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/manage/customers.php:324
-#: c:\Apache2\htdocs\account2/sales/manage/customers.php:304
-msgid "Update Customer"
+#: /includes/system_tests.inc:289
+msgid "Main config file"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/manage/customers.php:325
-#: c:\Apache2\htdocs\account2/sales/manage/customers.php:305
-msgid "Delete Customer"
+#: /includes/system_tests.inc:296
+#: /includes/system_tests.inc:318
+#, php-format
+msgid "Can't write '%s' file. Check FA directory write permissions."
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/manage/customer_branches.php:14
-#: c:\Apache2\htdocs\account2/sales/manage/customer_branches.php:13
-msgid "There are no customers defined in the system. Please define a customer to add customer branches."
+#: /includes/system_tests.inc:297
+#: /includes/system_tests.inc:319
+#, php-format
+msgid "'%s' file exists."
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/manage/customer_branches.php:16
-#: c:\Apache2\htdocs\account2/sales/manage/customer_branches.php:15
-msgid "There are no sales people defined in the system. At least one sales person is required before proceeding."
+#: /includes/system_tests.inc:301
+#, php-format
+msgid "'%s' file should be read-only"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/manage/customer_branches.php:18
-#: c:\Apache2\htdocs\account2/sales/manage/customer_branches.php:17
-msgid "There are no sales areas defined in the system. At least one sales area is required before proceeding."
+#: /includes/system_tests.inc:310
+msgid "Database auth file"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/manage/customer_branches.php:20
-#: c:\Apache2\htdocs\account2/sales/manage/customer_branches.php:19
-msgid "There are no shipping companies defined in the system. At least one shipping company is required before proceeding."
+#: /includes/system_tests.inc:323
+#, php-format
+msgid ""
+"'%s' file should be read-only if you do not plan to add or change companies"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/manage/customer_branches.php:56
-#: c:\Apache2\htdocs\account2/sales/manage/customer_branches.php:55
-msgid "The Branch name cannot be empty."
+#: /includes/system_tests.inc:334
+msgid "Extensions system"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/manage/customer_branches.php:125
-#: c:\Apache2\htdocs\account2/sales/manage/customer_branches.php:124
-msgid "Cannot delete this branch because customer transactions have been created to this branch."
+#: /includes/system_tests.inc:372
+msgid "Extensions configuration files and directories should be writeable"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/manage/customer_branches.php:136
-#: c:\Apache2\htdocs\account2/sales/manage/customer_branches.php:135
-msgid "Cannot delete this branch because sales orders exist for it. Purge old sales orders first."
+#: /includes/system_tests.inc:385
+#, php-format
+msgid "Non-standard theme directory '%s' is not writable"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/manage/customer_branches.php:169
-#: c:\Apache2\htdocs\account2/sales/manage/customer_branches.php:168
-msgid "Contact"
+#: /includes/system_tests.inc:395
+msgid ""
+"OpenSSL PHP extension have to be enabled to use extension repository system."
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/manage/customer_branches.php:169
-#: c:\Apache2\htdocs\account2/sales/manage/customer_branches.php:168
-msgid "Sales Person"
+#: /includes/system_tests.inc:398
+msgid ""
+"OpenSSL have to be available on your server to use extension repository "
+"system."
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/manage/customer_branches.php:169
-#: c:\Apache2\htdocs\account2/sales/manage/customer_branches.php:168
-msgid "Area"
+#: /includes/system_tests.inc:421
+msgid "Test"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/manage/customer_branches.php:170
-#: c:\Apache2\htdocs\account2/sales/manage/customer_branches.php:169
-msgid "Phone No"
+#: /includes/system_tests.inc:421
+msgid "Test type"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/manage/customer_branches.php:170
-#: c:\Apache2\htdocs\account2/sales/manage/customer_branches.php:169
-msgid "Fax No"
+#: /includes/system_tests.inc:421
+#: /reporting/rep204.php:85
+#: /reporting/rep301.php:169
+#: /reporting/rep308.php:243
+msgid "Value"
 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\account2/sales/manage/customer_branches.php:169
-msgid "Tax Group"
+#: /includes/system_tests.inc:421
+#: /reporting/reports_main.php:40
+#: /reporting/reports_main.php:51
+#: /reporting/reports_main.php:60
+#: /reporting/reports_main.php:67
+#: /reporting/reports_main.php:76
+#: /reporting/reports_main.php:85
+#: /reporting/reports_main.php:92
+#: /reporting/reports_main.php:101
+#: /reporting/reports_main.php:111
+#: /reporting/reports_main.php:118
+#: /reporting/reports_main.php:125
+#: /reporting/reports_main.php:133
+#: /reporting/reports_main.php:140
+#: /reporting/reports_main.php:146
+#: /reporting/reports_main.php:157
+#: /reporting/reports_main.php:168
+#: /reporting/reports_main.php:176
+#: /reporting/reports_main.php:181
+#: /reporting/reports_main.php:188
+#: /reporting/reports_main.php:196
+#: /reporting/reports_main.php:203
+#: /reporting/reports_main.php:212
+#: /reporting/reports_main.php:218
+#: /reporting/reports_main.php:229
+#: /reporting/reports_main.php:239
+#: /reporting/reports_main.php:245
+#: /reporting/reports_main.php:255
+#: /reporting/reports_main.php:263
+#: /reporting/reports_main.php:271
+#: /reporting/reports_main.php:278
+#: /reporting/reports_main.php:286
+#: /reporting/reports_main.php:293
+#: /reporting/reports_main.php:300
+#: /reporting/reports_main.php:309
+#: /reporting/reports_main.php:322
+#: /reporting/reports_main.php:329
+#: /reporting/reports_main.php:335
+#: /reporting/reports_main.php:342
+#: /reporting/reports_main.php:357
+#: /reporting/reports_main.php:365
+#: /reporting/reports_main.php:376
+#: /reporting/reports_main.php:388
+#: /reporting/reports_main.php:398
+#: /reporting/reports_main.php:410
+#: /reporting/reports_main.php:417
+#: /reporting/reports_main.php:427
+#: /reporting/reports_main.php:438
+#: /reporting/reports_main.php:447
+#: /reporting/reports_main.php:458
+#: /reporting/reports_main.php:464
+#: /reporting/reports_main.php:473
+#: /reporting/reports_main.php:483
+#: /reporting/reports_main.php:491
+#: /reporting/reports_main.php:499
+#: /reporting/reports_main.php:507
+#: /reporting/includes/excel_report.inc:295
+#: /reporting/includes/excel_report.inc:428
+#: /reporting/includes/pdf_report.inc:347
+#: /reporting/includes/pdf_report.inc:620
+#: /sales/view/view_sales_order.php:98
+msgid "Comments"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/manage/customer_branches.php:192
-# c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:55
-#: c:\Apache2\htdocs\account2/sales/manage/customer_branches.php:191
-#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:202
-msgid "The selected customer does not have any branches. Please create at least one branch."
+#: /includes/system_tests.inc:445
+msgid "Ok"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/manage/customer_branches.php:200
-#: c:\Apache2\htdocs\account2/sales/manage/customer_branches.php:199
-msgid "New Customer Branch"
+#: /includes/db/audit_trail_db.inc:102
+msgid ""
+"Some transactions journal GL postings were not indexed due to lack of audit "
+"trail record."
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/manage/customer_branches.php:248
-#: c:\Apache2\htdocs\account2/sales/manage/customer_branches.php:247
-msgid "Main Branch"
+#: /includes/db/class.data_set.inc:77
+msgid "Invalid validator string"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/manage/customer_branches.php:267
-#: c:\Apache2\htdocs\account2/sales/manage/customer_branches.php:266
-msgid "Name and Contact"
+#: /includes/db/class.data_set.inc:113
+#, php-format
+msgid "Input parameter '%s' have to be set."
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/manage/customer_branches.php:269
-#: c:\Apache2\htdocs\account2/sales/manage/customer_branches.php:268
-msgid "Branch Name:"
+#: /includes/db/class.data_set.inc:121
+#, php-format
+msgid "Parameter '%s' cannot be empty."
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/manage/customer_branches.php:273
-#: c:\Apache2\htdocs\account2/sales/manage/customer_branches.php:272
-msgid "Fax Number:"
+#: /includes/db/class.data_set.inc:128
+#, php-format
+msgid "Parameter '%s' contains invalid characters."
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/manage/customer_branches.php:275
-#: c:\Apache2\htdocs\account2/sales/manage/customer_branches.php:274
-msgid "E-mail:"
+#: /includes/db/class.data_set.inc:134
+#, php-format
+msgid "Parameter '%s' has invalid value."
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/manage/customer_branches.php:279
-#: c:\Apache2\htdocs\account2/sales/manage/customer_branches.php:278
-msgid "Sales Person:"
+#: /includes/db/class.data_set.inc:277
+#, php-format
+msgid "Invalid key passed reading '%s'"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/manage/customer_branches.php:281
-#: c:\Apache2\htdocs\account2/sales/manage/customer_branches.php:280
-msgid "Sales Area:"
+#: /includes/db/class.data_set.inc:329
+msgid "Empty update data for table "
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/manage/customer_branches.php:283
-#: c:\Apache2\htdocs\account2/sales/manage/customer_branches.php:282
-msgid "Default Inventory Location:"
+#: /includes/db/class.data_set.inc:339
+#: /includes/db/class.data_set.inc:368
+#, php-format
+msgid "Invalid key for update '%s'"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/manage/customer_branches.php:285
-#: c:\Apache2\htdocs\account2/sales/manage/customer_branches.php:284
-msgid "Default Shipping Company:"
+#: /includes/db/class.data_set.inc:376
+msgid "Cannot update record in "
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/manage/customer_branches.php:289
-#: c:\Apache2\htdocs\account2/sales/manage/customer_branches.php:288
-msgid "Disable this Branch:"
+#: /includes/db/class.data_set.inc:395
+msgid "Empty data set for insertion into "
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/manage/customer_branches.php:307
-#: c:\Apache2\htdocs\account2/sales/manage/customer_branches.php:306
-msgid "Addresses"
+#: /includes/db/class.data_set.inc:401
+msgid "Cannot insert record into "
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/manage/customer_branches.php:309
-#: c:\Apache2\htdocs\account2/sales/manage/customer_branches.php:308
-msgid "Mailing Address:"
+#: /includes/db/class.data_set.inc:482
+msgid "Empty update data for array "
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/manage/customer_branches.php:311
-#: c:\Apache2\htdocs\account2/sales/manage/customer_branches.php:310
-msgid "Billing Address:"
+#: /includes/db/class.data_set.inc:510
+msgid "Empty data for array "
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/manage/sales_areas.php:29
-#: c:\Apache2\htdocs\account2/sales/manage/sales_areas.php:29
-msgid "The area description cannot be empty."
+#: /includes/db/class.reflines_db.inc:22
+msgid ""
+"This prefix conflicts with another one already defined. Prefix have to be "
+"unambigous."
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/manage/sales_areas.php:63
-#: c:\Apache2\htdocs\account2/sales/manage/sales_areas.php:63
-msgid "Cannot delete this area because customer branches have been created using this area."
+#: /includes/db/class.reflines_db.inc:23
+msgid "Invalid template format."
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/manage/sales_areas.php:80
-#: c:\Apache2\htdocs\account2/sales/manage/sales_areas.php:80
-msgid "Area Name"
+#: /includes/db/class.reflines_db.inc:24
+msgid "Transaction type cannot be empty."
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/manage/sales_areas.php:97
-#: c:\Apache2\htdocs\account2/sales/manage/sales_areas.php:97
-msgid "New Sales Area"
+#: /includes/db/class.reflines_db.inc:25
+msgid "Next reference cannot be empty."
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/manage/sales_areas.php:117
-#: c:\Apache2\htdocs\account2/sales/manage/sales_areas.php:117
-msgid "Area Name:"
+#: /includes/db/class.reflines_db.inc:50
+msgid "You cannot use placeholders in refline prefix."
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/manage/sales_people.php:31
-#: c:\Apache2\htdocs\account2/sales/manage/sales_people.php:31
-msgid "The sales person name cannot be empty."
+#: /includes/db/class.reflines_db.inc:53
+msgid "Curly brackets does not balance."
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/manage/sales_people.php:111
-#: c:\Apache2\htdocs\account2/sales/manage/sales_people.php:119
-msgid "New Sales Person"
+#: /includes/db/class.reflines_db.inc:67
+#, php-format
+msgid ""
+"Invalid placeholder '%s'. Placeholders allowed for this transaction type "
+"are: %s."
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/manage/sales_people.php:135
-#: c:\Apache2\htdocs\account2/sales/manage/sales_people.php:146
-msgid "Sales person name:"
+#: /includes/db/class.reflines_db.inc:73
+msgid ""
+"Missing numeric placeholder. If you want to use template based references, "
+"you have to define numeric placeholder too."
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/manage/sales_people.php:136
-#: c:\Apache2\htdocs\account2/sales/manage/sales_people.php:147
-msgid "Telephone number:"
+#: /includes/db/class.reflines_db.inc:99
+msgid ""
+"Reference line which is default for any transaction type cannot be deleted."
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/manage/sales_people.php:137
-#: c:\Apache2\htdocs\account2/sales/manage/sales_people.php:148
-msgid "Fax number:"
+#: /includes/db/class.reflines_db.inc:102
+msgid "Reference line cannot be deleted because it is already in use."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/manage/sales_people.php:151
-msgid "Break Pt.:"
+#: /includes/db/inventory_db.inc:290
+msgid "Cost was "
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/manage/sales_types.php:29
-#: c:\Apache2\htdocs\account2/sales/manage/sales_types.php:29
-msgid "The sales type description cannot be empty."
+#: /includes/db/inventory_db.inc:290
+msgid " changed to "
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/manage/sales_types.php:65
-#: c:\Apache2\htdocs\account2/sales/manage/sales_types.php:65
-msgid "Cannot delete this sale type because customer transactions have been created using this sales type."
+#: /includes/db/inventory_db.inc:290
+msgid " for item "
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/manage/sales_types.php:78
-#: c:\Apache2\htdocs\account2/sales/manage/sales_types.php:78
-msgid "Cannot delete this sale type because customers are currently set up to use this sales type."
+#: /includes/db/inventory_db.inc:333
+msgid "Zero/negative inventory handling"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/manage/sales_types.php:94
-#: c:\Apache2\htdocs\account2/sales/manage/sales_types.php:94
-msgid "Type Name"
+#: /includes/ui/allocation_cart.inc:289
+#, php-format
+msgid "Allocated amounts in %s:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/manage/sales_types.php:111
-#: c:\Apache2\htdocs\account2/sales/manage/sales_types.php:112
-msgid "New Sales type"
+#: /includes/ui/allocation_cart.inc:291
+#: /purchasing/allocations/supplier_allocation_main.php:94
+#: /sales/allocations/customer_allocation_main.php:93
+msgid "Transaction Type"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/manage/sales_types.php:127
-#: c:\Apache2\htdocs\account2/sales/manage/sales_types.php:131
-msgid "Sales Type Name:"
+#: /includes/ui/allocation_cart.inc:291
+msgid "Supplier Ref"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/view/view_credit.php:15
-#: c:\Apache2\htdocs\account2/sales/view/view_credit.php:15
-msgid "View Credit Note"
+#: /includes/ui/allocation_cart.inc:291
+#: /reporting/rep704.php:83
+#: /reporting/rep704.php:86
+#: /reporting/rep704.php:89
+#: /reporting/rep709.php:116
+#: /sales/view/view_credit.php:68
+#: /sales/view/view_sales_order.php:109
+#: /sales/view/view_sales_order.php:142
+#: /sales/view/view_sales_order.php:179
+#: /sales/inquiry/sales_orders_view.php:211
+#: /sales/inquiry/sales_orders_view.php:250
+#: /sales/inquiry/sales_orders_view.php:264
+msgid "Ref"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/view/view_credit.php:30
-#, php-format
-msgid "CREDIT NOTE #%d"
+#: /includes/ui/allocation_cart.inc:292
+msgid "Other Allocations"
 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\account2/sales/view/view_credit.php:59
-#: c:\Apache2\htdocs\account2/sales/view/view_sales_order.php:68
-#: c:\Apache2\htdocs\account2/sales/view/view_sales_order.php:101
-#: c:\Apache2\htdocs\account2/sales/view/view_sales_order.php:133
-msgid "Ref"
+#: /includes/ui/allocation_cart.inc:292
+#: /includes/ui/allocation_cart.inc:346
+#: /includes/ui/ui_view.inc:549
+#: /purchasing/allocations/supplier_allocation_main.php:101
+#: /reporting/rep112.php:148
+#: /reporting/rep210.php:155
+#: /reporting/includes/doctext.inc:166
+#: /reporting/includes/doctext.inc:207
+#: /sales/allocations/customer_allocation_main.php:100
+msgid "Left to Allocate"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/view/view_credit.php:116
-#: c:\Apache2\htdocs\account2/sales/view/view_credit.php:117
-msgid "There are no line items on this credit note."
+#: /includes/ui/allocation_cart.inc:292
+#: /includes/ui/ui_view.inc:549
+#: /reporting/includes/doctext.inc:166
+#: /reporting/includes/doctext.inc:207
+msgid "This Allocation"
 msgstr ""
 
-# c:\Apache2\htdocs\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\account2/sales/view/view_credit.php:129
-#: c:\Apache2\htdocs\account2/sales/view/view_dispatch.php:147
-#: c:\Apache2\htdocs\account2/sales/view/view_invoice.php:147
-#: c:\Apache2\htdocs\account2/sales/view/view_sales_order.php:201
-#: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:76
-#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_credit_ui.inc:160
-msgid "Shipping"
+#: /includes/ui/allocation_cart.inc:325
+#: /reporting/rep112.php:145
+#: /reporting/rep210.php:152
+msgid "Total Allocated"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/view/view_credit.php:134
-#: c:\Apache2\htdocs\account2/sales/view/view_credit.php:134
-msgid "TOTAL CREDIT"
+#: /includes/ui/allocation_cart.inc:367
+msgid "The entry for one or more amounts is invalid or negative."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/view/view_dispatch.php:14
-msgid "View Sales Dispatch"
+#: /includes/ui/allocation_cart.inc:378
+msgid "At least one transaction is overallocated."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/view/view_dispatch.php:34
-#, php-format
-msgid "DISPATCH NOTE #%d"
+#: /includes/ui/allocation_cart.inc:398
+msgid ""
+"These allocations cannot be processed because the amount allocated is more "
+"than the total amount left to allocate."
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/view/view_invoice.php:38
-# c:\Apache2\htdocs\account/reporting/includes/doctext.inc:6
-#: c:\Apache2\htdocs\account2/sales/view/view_dispatch.php:42
-#: c:\Apache2\htdocs\account2/sales/view/view_invoice.php:42
-#: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:6
-msgid "Charge To"
+#: /includes/ui/class.crud_view.inc:289
+#: /includes/ui/simple_crud_class.inc:227
+#: /includes/ui/ui_input.inc:226
+msgid "Submit changes"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/view/view_invoice.php:52
-#: c:\Apache2\htdocs\account2/sales/view/view_dispatch.php:56
-#: c:\Apache2\htdocs\account2/sales/view/view_invoice.php:56
-msgid "Charge Branch"
+#: /includes/ui/class.crud_view.inc:304
+#: /includes/ui/simple_crud_class.inc:229
+#: /includes/ui/ui_input.inc:227
+msgid "Clone"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/view/view_invoice.php:61
-# c:\Apache2\htdocs\account/reporting/includes/doctext.inc:7
-#: c:\Apache2\htdocs\account2/sales/view/view_dispatch.php:65
-#: c:\Apache2\htdocs\account2/sales/view/view_invoice.php:65
-#: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:7
-msgid "Delivered To"
+#: /includes/ui/class.reflines_crud.inc:37
+msgid "Transaction type"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/view/view_invoice.php:74
-# c:\Apache2\htdocs\account/reporting/includes/doctext.inc:18
-#: c:\Apache2\htdocs\account2/sales/view/view_dispatch.php:78
-#: c:\Apache2\htdocs\account2/sales/view/view_invoice.php:78
-#: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:18
-msgid "Our Order No"
+#: /includes/ui/class.reflines_crud.inc:37
+msgid "Prefix"
 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\account2/sales/view/view_dispatch.php:82
-#: c:\Apache2\htdocs\account2/sales/view/view_invoice.php:82
-#: c:\Apache2\htdocs\account2/sales/view/view_sales_order.php:43
-msgid "Customer Order Ref."
+#: /includes/ui/class.reflines_crud.inc:38
+msgid "Pattern"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/view/view_dispatch.php:87
-msgid "Dispatch Date"
+#: /includes/ui/class.reflines_crud.inc:97
+msgid "Reference Pattern:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/view/view_dispatch.php:139
-msgid "There are no line items on this dispatch."
+#: /includes/ui/class.reflines_crud.inc:100
+msgid "Default for This Type:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/view/view_dispatch.php:154
-msgid "TOTAL VALUE"
+#: /includes/ui/class.reflines_crud.inc:102
+msgid "Set as Default for This Type:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/view/view_dispatch.php:158
-msgid "This dispatch has been voided."
+#: /includes/ui/contacts_view.inc:41
+msgid "Assignment"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/view/view_invoice.php:7
-#: c:\Apache2\htdocs\account2/sales/view/view_invoice.php:14
-msgid "View Sales Invoice"
+#: /includes/ui/contacts_view.inc:41
+msgid "Sec Phone"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/view/view_invoice.php:34
-#, php-format
-msgid "SALES INVOICE #%d"
+#: /includes/ui/contacts_view.inc:41
+#: /reporting/rep103.php:265
+#: /reporting/rep205.php:184
+#: /reporting/includes/header2.inc:107
+#: /sales/manage/sales_people.php:99
+msgid "Fax"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/view/view_invoice.php:134
-#: c:\Apache2\htdocs\account2/sales/view/view_invoice.php:139
-msgid "There are no line items on this invoice."
+#: /includes/ui/contacts_view.inc:42
+msgid "email"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/view/view_receipt.php:7
-#: c:\Apache2\htdocs\account2/sales/view/view_receipt.php:7
-msgid "View Customer Payment"
+#: /includes/ui/contacts_view.inc:90
+msgid "Contact data"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/view/view_receipt.php:20
-#, php-format
-msgid "Customer Payment #%d"
+#: /includes/ui/contacts_view.inc:92
+msgid "First Name:"
 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\account2/sales/view/view_receipt.php:25
-msgid "From Customer"
+#: /includes/ui/contacts_view.inc:93
+msgid "Last Name:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/view/view_receipt.php:26
-#: c:\Apache2\htdocs\account2/sales/view/view_receipt.php:26
-msgid "Into Bank Account"
+#: /includes/ui/contacts_view.inc:96
+msgid "Contact active for:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/view/view_receipt.php:27
-#: c:\Apache2\htdocs\account2/sales/view/view_receipt.php:27
-msgid "Date of Deposit"
+#: /includes/ui/contacts_view.inc:102
+#: /sales/manage/customers.php:256
+msgid "Phone:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/view/view_receipt.php:42
-#: c:\Apache2\htdocs\account2/sales/view/view_receipt.php:42
-msgid "This customer payment has been voided."
+#: /includes/ui/contacts_view.inc:105
+#: /inventory/manage/locations.php:207
+#: /purchasing/manage/suppliers.php:138
+#: /sales/manage/customer_branches.php:252
+#: /sales/manage/customers.php:259
+#: /sales/manage/sales_people.php:158
+msgid "E-mail:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/view/view_sales_order.php:17
-#: c:\Apache2\htdocs\account2/sales/view/view_sales_order.php:17
-msgid "View Sales Order"
+#: /includes/ui/contacts_view.inc:110
+#: /purchasing/manage/suppliers.php:139
+#: /sales/manage/customer_branches.php:253
+msgid "Document Language:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/view/view_sales_order.php:19
-#, php-format
-msgid "Sales Order #%d"
+#: /includes/ui/contacts_view.inc:110
+#: /sales/manage/customer_branches.php:253
+msgid "Customer default"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/view/view_sales_order.php:33
-#: c:\Apache2\htdocs\account2/sales/view/view_sales_order.php:30
-msgid "Order Information"
+#: /includes/ui/contacts_view.inc:112
+msgid "Notes:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/view/view_sales_order.php:43
-#: c:\Apache2\htdocs\account2/sales/view/view_sales_order.php:40
-msgid "Customer Name"
+#: /includes/ui/contacts_view.inc:131
+msgid "The contact name cannot be empty."
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/view/view_sales_order.php:47
-#: c:\Apache2\htdocs\account2/sales/view/view_sales_order.php:44
-msgid "Deliver To Branch"
+#: /includes/ui/contacts_view.inc:136
+msgid "Contact reference cannot be empty."
 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\account2/sales/view/view_sales_order.php:47
-#: c:\Apache2\htdocs\account2/purchasing/includes/ui/grn_ui.inc:19
-msgid "Ordered On"
+#: /includes/ui/contacts_view.inc:141
+msgid "You have to select at least one category."
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/view/view_sales_order.php:51
-#: c:\Apache2\htdocs\account2/sales/view/view_sales_order.php:48
-msgid "Requested Delivery"
+#: /includes/ui/db_pager_view.inc:166
+#: /includes/ui/ui_input.inc:979
+msgid "Show also Inactive"
 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\account2/sales/view/view_sales_order.php:51
-#: c:\Apache2\htdocs\account2/purchasing/includes/ui/grn_ui.inc:14
-#: c:\Apache2\htdocs\account2/purchasing/includes/ui/po_ui.inc:230
-msgid "Order Currency"
+#: /includes/ui/db_pager_view.inc:175
+msgid "First"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/view/view_sales_order.php:55
-#: c:\Apache2\htdocs\account2/sales/view/view_sales_order.php:52
-msgid "Deliver From Location"
+#: /includes/ui/db_pager_view.inc:176
+msgid "Prev"
 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\account2/sales/view/view_sales_order.php:55
-#: c:\Apache2\htdocs\account2/purchasing/includes/ui/grn_ui.inc:51
-#: c:\Apache2\htdocs\account2/purchasing/includes/ui/po_ui.inc:259
-msgid "Delivery Address"
+#: /includes/ui/db_pager_view.inc:177
+msgid "Next"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/view/view_sales_order.php:60
-#: c:\Apache2\htdocs\account2/sales/view/view_sales_order.php:57
-msgid "Telephone"
+#: /includes/ui/db_pager_view.inc:178
+msgid "Last"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/view/view_sales_order.php:66
-#: c:\Apache2\htdocs\account2/includes/ui/ui_lists.inc:2091
-msgid "Delivery Notes"
+#: /includes/ui/db_pager_view.inc:187
+#, php-format
+msgid "Records %d-%d of %d"
 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\account2/sales/view/view_sales_order.php:99
-#: c:\Apache2\htdocs\account2/includes/ui/ui_lists.inc:2087
-msgid "Sales Invoices"
+#: /includes/ui/db_pager_view.inc:191
+msgid "No records"
 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\account2/sales/view/view_sales_order.php:130
-#: c:\Apache2\htdocs\account2/includes/ui/ui_lists.inc:2090
-#: c:\Apache2\htdocs\account2/includes/ui/ui_lists.inc:2107
-msgid "Credit Notes"
+#: /includes/ui/items_cart.inc:391
+msgid "Exchange rate roundings"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/view/view_sales_order.php:141
-#: c:\Apache2\htdocs\account2/sales/view/view_sales_order.php:173
-msgid "Quantity Delivered"
+#: /includes/ui/simple_crud_class.inc:229
+#: /includes/ui/ui_input.inc:228
+msgid "Edit new record with current data"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/view/view_sales_order.php:203
-msgid "Total Order Value"
+#: /includes/ui/simple_crud_class.inc:231
+#: /includes/ui/ui_input.inc:229
+msgid "Cancel edition"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sql/sales_order_entry.php:264
-msgid "Price for item must be entered and can not be less then 0"
+#: /includes/ui/ui_controls.inc:93
+msgid "Request from outside of this page is forbidden."
 msgstr ""
 
-# c:\Apache2\htdocs\account/taxes/item_tax_types.php:34
-#: c:\Apache2\htdocs\account2/taxes/item_tax_types.php:34
-msgid "The item tax type description cannot be empty."
+#: /includes/ui/ui_controls.inc:94
+msgid "CSRF attack detected from: "
 msgstr ""
 
-# c:\Apache2\htdocs\account/taxes/item_tax_types.php:78
-#: c:\Apache2\htdocs\account2/taxes/item_tax_types.php:79
-msgid "Cannot delete this item tax type because items have been created referring to it."
+#: /includes/ui/ui_controls.inc:165
+msgid "You should automatically be forwarded."
 msgstr ""
 
-# c:\Apache2\htdocs\account/taxes/item_tax_types.php:103
-#: c:\Apache2\htdocs\account2/taxes/item_tax_types.php:104
-msgid "Tax exempt"
+#: /includes/ui/ui_controls.inc:166
+msgid "If this does not happen"
 msgstr ""
 
-# c:\Apache2\htdocs\account/taxes/item_tax_types.php:132
-#: c:\Apache2\htdocs\account2/taxes/item_tax_types.php:134
-msgid "New Item Tax type"
+#: /includes/ui/ui_controls.inc:166
+msgid "click here"
 msgstr ""
 
-# c:\Apache2\htdocs\account/taxes/item_tax_types.php:165
-#: c:\Apache2\htdocs\account2/taxes/item_tax_types.php:167
-msgid "Is Fully Tax-exempt:"
+#: /includes/ui/ui_controls.inc:166
+msgid "to continue"
 msgstr ""
 
-# c:\Apache2\htdocs\account/taxes/item_tax_types.php:172
-#: c:\Apache2\htdocs\account2/taxes/item_tax_types.php:174
-msgid "Select which taxes this item tax type is exempt from."
+#: /includes/ui/ui_controls.inc:216
+msgid "Close"
 msgstr ""
 
-# c:\Apache2\htdocs\account/taxes/item_tax_types.php:175
-#: c:\Apache2\htdocs\account2/taxes/item_tax_types.php:177
-msgid "Tax Name"
+#: /includes/ui/ui_controls.inc:500
+#: /sales/manage/customers.php:23
+msgid "Customers"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/taxes/item_tax_types.php:177
-msgid "Rate"
+#: /includes/ui/ui_controls.inc:502
+msgid "Branches"
 msgstr ""
 
-# c:\Apache2\htdocs\account/taxes/item_tax_types.php:175
-#: c:\Apache2\htdocs\account2/taxes/item_tax_types.php:177
-msgid "Is exempt"
+#: /includes/ui/ui_controls.inc:504
+#: /purchasing/manage/suppliers.php:22
+msgid "Suppliers"
 msgstr ""
 
-# c:\Apache2\htdocs\account/taxes/tax_groups.php:27
-#: c:\Apache2\htdocs\account2/taxes/tax_groups.php:27
-msgid "There are no tax types defined. Define tax types before defining tax groups."
+#: /includes/ui/ui_controls.inc:506
+#: /inventory/transfers.php:210
+#: /inventory/manage/items.php:22
+#: /reporting/rep402.php:108
+#: /reporting/reports_main.php:254
+#: /reporting/reports_main.php:290
+msgid "Items"
 msgstr ""
 
-# c:\Apache2\htdocs\account/taxes/tax_groups.php:40
-#: c:\Apache2\htdocs\account2/taxes/tax_groups.php:40
-msgid "The tax group name cannot be empty."
+#: /includes/ui/ui_controls.inc:666
+msgid "Entered data has not been saved yet.\nDo you want to abandon changes?"
 msgstr ""
 
-# c:\Apache2\htdocs\account/taxes/tax_groups.php:51
-#: c:\Apache2\htdocs\account2/taxes/tax_groups.php:52
-msgid "An entered tax rate is invalid or less than zero."
+#: /includes/ui/ui_input.inc:656
+#: /reporting/includes/reports_classes.inc:222
+msgid "Click Here to Pick up the date"
 msgstr ""
 
-# c:\Apache2\htdocs\account/taxes/tax_groups.php:108
-#: c:\Apache2\htdocs\account2/taxes/tax_groups.php:105
-msgid "Cannot delete this tax group because customer branches been created referring to it."
+#: /includes/ui/ui_input.inc:991
+#: /includes/ui/ui_lists.inc:2125
+#: /reporting/rep301.php:229
+#: /reporting/rep302.php:169
+#: /reporting/rep303.php:184
+#: /reporting/rep304.php:183
+#: /reporting/rep304.php:187
+#: /reporting/rep306.php:235
+#: /reporting/rep306.php:242
+#: /sales/manage/customer_branches.php:288
+msgid "Inactive"
 msgstr ""
 
-# c:\Apache2\htdocs\account/taxes/tax_groups.php:117
-#: c:\Apache2\htdocs\account2/taxes/tax_groups.php:114
-msgid "Cannot delete this tax group because suppliers been created referring to it."
+#: /includes/ui/ui_input.inc:1001
+#: /includes/ui/ui_input.inc:1013
+msgid "Current Credit:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/taxes/tax_groups.php:143
-#: c:\Apache2\htdocs\account2/taxes/tax_groups.php:140
-msgid "Tax Shipping"
+#: /includes/ui/ui_input.inc:1027
+msgid "Bank Balance:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/taxes/tax_groups.php:171
-#: c:\Apache2\htdocs\account2/taxes/tax_groups.php:168
-msgid "New Tax Group"
+#: /includes/ui/ui_lists.inc:17
+msgid "Set filter"
 msgstr ""
 
-# c:\Apache2\htdocs\account/taxes/tax_groups.php:203
-#: c:\Apache2\htdocs\account2/taxes/tax_groups.php:199
-msgid "Tax Shipping:"
+#: /includes/ui/ui_lists.inc:98
+msgid "Press Space tab for search pattern entry"
 msgstr ""
 
-# c:\Apache2\htdocs\account/taxes/tax_groups.php:207
-#: c:\Apache2\htdocs\account2/taxes/tax_groups.php:203
-msgid "Select the taxes that are included in this group."
+#: /includes/ui/ui_lists.inc:102
+msgid "Enter code fragment to search or * for all"
 msgstr ""
 
-# c:\Apache2\htdocs\account/taxes/tax_groups.php:210
-# c:\Apache2\htdocs\account/taxes/tax_types.php:98
-#: c:\Apache2\htdocs\account2/taxes/tax_groups.php:206
-#: c:\Apache2\htdocs\account2/taxes/tax_types.php:95
-msgid "Default Rate (%)"
+#: /includes/ui/ui_lists.inc:103
+msgid "Enter description fragment to search or * for all"
 msgstr ""
 
-# c:\Apache2\htdocs\account/taxes/tax_groups.php:210
-#: c:\Apache2\htdocs\account2/taxes/tax_groups.php:206
-msgid "Rate (%)"
+#: /includes/ui/ui_lists.inc:451
+#: /includes/ui/ui_lists.inc:1359
+msgid "All Suppliers"
 msgstr ""
 
-# c:\Apache2\htdocs\account/taxes/tax_types.php:7
-#: c:\Apache2\htdocs\account2/taxes/tax_types.php:6
-msgid "Tax Types"
+#: /includes/ui/ui_lists.inc:455
+msgid "Press Space tab to filter by name fragment"
 msgstr ""
 
-# c:\Apache2\htdocs\account/taxes/tax_types.php:26
-#: c:\Apache2\htdocs\account2/taxes/tax_types.php:25
-msgid "The tax type name cannot be empty."
+#: /includes/ui/ui_lists.inc:456
+msgid "Select supplier"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/taxes/tax_types.php:31
-msgid "The default tax rate must be numeric and not less than zero."
+#: /includes/ui/ui_lists.inc:503
+msgid "All Customers"
 msgstr ""
 
-# c:\Apache2\htdocs\account/taxes/tax_types.php:72
-#: c:\Apache2\htdocs\account2/taxes/tax_types.php:68
-msgid "Cannot delete this tax type because tax groups been created referring to it."
+#: /includes/ui/ui_lists.inc:507
+msgid "Press Space tab to filter by name fragment; F2 - entry new customer"
 msgstr ""
 
-# c:\Apache2\htdocs\account/taxes/tax_types.php:99
-#: c:\Apache2\htdocs\account2/taxes/tax_types.php:96
-msgid "Sales GL Account"
+#: /includes/ui/ui_lists.inc:508
+msgid "Select customer"
 msgstr ""
 
-# c:\Apache2\htdocs\account/taxes/tax_types.php:99
-#: c:\Apache2\htdocs\account2/taxes/tax_types.php:96
-msgid "Purchasing GL Account"
+#: /includes/ui/ui_lists.inc:554
+msgid "All branches"
 msgstr ""
 
-# c:\Apache2\htdocs\account/taxes/tax_types.php:127
-#: c:\Apache2\htdocs\account2/taxes/tax_types.php:120
-msgid "New Tax Type"
+#: /includes/ui/ui_lists.inc:557
+msgid "Select customer branch"
 msgstr ""
 
-# c:\Apache2\htdocs\account/taxes/tax_types.php:150
-#: c:\Apache2\htdocs\account2/taxes/tax_types.php:142
-msgid "Default Rate:"
+#: /includes/ui/ui_lists.inc:596
+msgid "All Locations"
 msgstr ""
 
-# c:\Apache2\htdocs\account/taxes/tax_types.php:152
-#: c:\Apache2\htdocs\account2/taxes/tax_types.php:144
-msgid "Sales GL Account:"
+#: /includes/ui/ui_lists.inc:747
+#: /includes/ui/ui_lists.inc:814
+msgid "All Items"
 msgstr ""
 
-# c:\Apache2\htdocs\account/taxes/tax_types.php:153
-#: c:\Apache2\htdocs\account2/taxes/tax_types.php:145
-msgid "Purchasing GL Account:"
+#: /includes/ui/ui_lists.inc:1290
+msgid "All Sales Types"
 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\account2/themes/aqua/renderer.php:6
-#: c:\Apache2\htdocs\account2/themes/cool/renderer.php:7
-#: c:\Apache2\htdocs\account2/themes/default/renderer.php:7
-#: c:\Apache2\htdocs\account2/includes/page/header.inc:18
-msgid "Main Menu"
+#: /includes/ui/ui_lists.inc:1601
+msgid "Use Item Sales Accounts"
 msgstr ""
 
-# c:\Apache2\htdocs\account/dimensions/includes/dimensions_ui.inc:17
-#: c:\Apache2\htdocs\account2/dimensions/includes/dimensions_ui.inc:17
-msgid "There are no transactions for this dimension."
+#: /includes/ui/ui_lists.inc:1911
+#: /includes/ui/ui_lists.inc:1927
+#: /includes/ui/ui_lists.inc:1943
+msgid "All Types"
 msgstr ""
 
-# c:\Apache2\htdocs\account/dimensions/includes/dimensions_ui.inc:21
-#: c:\Apache2\htdocs\account2/dimensions/includes/dimensions_ui.inc:21
-msgid "Transactions for this Dimension"
+#: /includes/ui/ui_lists.inc:1912
+#: /sales/view/view_sales_order.php:140
+msgid "Sales Invoices"
 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\account2/gl/includes/ui/gl_deposit_ui.inc:48
-#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_payment_ui.inc:48
-msgid "Work Order:"
+#: /includes/ui/ui_lists.inc:1913
+#: /includes/ui/ui_lists.inc:1929
+#: /includes/ui/ui_lists.inc:1946
+msgid "Overdue Invoices"
 msgstr ""
 
-# c:\Apache2\htdocs\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\account2/gl/includes/ui/gl_deposit_ui.inc:54
-#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_payment_ui.inc:54
-#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_credit_ui.inc:19
-#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:178
-msgid "Customer:"
+#: /includes/ui/ui_lists.inc:1914
+#: /includes/ui/ui_lists.inc:1930
+#: /includes/ui/ui_lists.inc:1947
+#: /includes/ui/ui_view.inc:611
+#: /includes/ui/ui_view.inc:615
+msgid "Payments"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_deposit_ui.inc:228
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_journal_ui.inc:175
-#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_deposit_ui.inc:228
-#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_journal_ui.inc:179
-msgid "Add item"
+#: /includes/ui/ui_lists.inc:1915
+#: /includes/ui/ui_lists.inc:1931
+#: /includes/ui/ui_lists.inc:1948
+#: /sales/view/view_sales_order.php:176
+msgid "Credit Notes"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_journal_ui.inc:27
-#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_journal_ui.inc:27
-msgid "Reverse Transaction:"
+#: /includes/ui/ui_lists.inc:1916
+#: /sales/view/view_sales_order.php:106
+msgid "Delivery Notes"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_payment_ui.inc:40
-#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_payment_ui.inc:40
-msgid "Pay To:"
+#: /includes/ui/ui_lists.inc:1928
+#: /includes/ui/ui_lists.inc:1945
+msgid "Invoices"
 msgstr ""
 
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_payment_ui.inc:45
-#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_payment_ui.inc:45
-msgid "To the Order of:"
+#: /includes/ui/ui_lists.inc:1932
+#: /includes/ui/ui_lists.inc:1949
+msgid "Overdue Credit Notes"
 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\account2/gl/includes/ui/gl_payment_ui.inc:229
-#: c:\Apache2\htdocs\account2/inventory/includes/item_adjustments_ui.inc:165
-#: c:\Apache2\htdocs\account2/inventory/includes/stock_transfers_ui.inc:147
-#: c:\Apache2\htdocs\account2/manufacturing/includes/work_order_issue_ui.inc:130
-#: c:\Apache2\htdocs\account2/purchasing/includes/ui/po_ui.inc:334
-#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_credit_ui.inc:237
-#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:372
-msgid "Add Item"
+#: /includes/ui/ui_lists.inc:1944
+msgid "GRNs"
 msgstr ""
 
-# c:\Apache2\htdocs\account/includes/errors.inc:8
-#: c:\Apache2\htdocs\account2/includes/errors.inc:8
-msgid "DATABASE ERROR :"
+#: /includes/ui/ui_lists.inc:1962
+msgid "Automatically put balance on back order"
 msgstr ""
 
-# c:\Apache2\htdocs\account/includes/errors.inc:33
-#: c:\Apache2\htdocs\account2/includes/errors.inc:33
-msgid "The entered information is a duplicate. Please go back and enter different values."
+#: /includes/ui/ui_lists.inc:1963
+msgid "Cancel any quantites not delivered"
 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\account2/includes/errors.inc:34
-#: c:\Apache2\htdocs\account2/includes/session.inc:58
-#: c:\Apache2\htdocs\account2/includes/session.inc:85
-#: c:\Apache2\htdocs\account2/includes/ui/ui_controls.inc:66
-#: c:\Apache2\htdocs\account2/includes/ui/ui_view.inc:660
-msgid "Back"
+#: /includes/ui/ui_lists.inc:1980
+msgid "Items Returned to Inventory Location"
 msgstr ""
 
-# c:\Apache2\htdocs\account/includes/session.inc:35
-#: c:\Apache2\htdocs\account2/includes/session.inc:54
-msgid "Incorrect Password"
+#: /includes/ui/ui_lists.inc:1981
+msgid "Items Written Off"
 msgstr ""
 
-# c:\Apache2\htdocs\account/includes/session.inc:36
-#: c:\Apache2\htdocs\account2/includes/session.inc:55
-msgid "The user and password combination is not valid for the system."
+#: /includes/ui/ui_lists.inc:2150
+msgid "New role"
 msgstr ""
 
-# c:\Apache2\htdocs\account/includes/session.inc:38
-#: c:\Apache2\htdocs\account2/includes/session.inc:57
-msgid "If you are not an authorized user, please contact your system administrator to obtain an account to enable you to use the system."
+#: /includes/ui/ui_lists.inc:2202
+msgid "No tags defined."
 msgstr ""
 
-# c:\Apache2\htdocs\account/includes/session.inc:53
-#: c:\Apache2\htdocs\account2/includes/session.inc:72
-msgid "Security settings have not been defined for your user account."
+#: /includes/ui/ui_lists.inc:2202
+msgid "No active tags defined."
 msgstr ""
 
-# c:\Apache2\htdocs\account/includes/session.inc:54
-#: c:\Apache2\htdocs\account2/includes/session.inc:73
-msgid "Please contact your system administrator."
+#: /includes/ui/ui_lists.inc:2240
+#, php-format
+msgid "Activated for '%s'"
 msgstr ""
 
-# c:\Apache2\htdocs\account/includes/session.inc:62
-#: c:\Apache2\htdocs\account2/includes/session.inc:81
-msgid "Access denied"
+#: /includes/ui/ui_lists.inc:2243
+msgid "Available and/or installed"
 msgstr ""
 
-# c:\Apache2\htdocs\account/includes/session.inc:64
-#: c:\Apache2\htdocs\account2/includes/session.inc:83
-msgid "The security settings on your account do not permit you to access this function"
+#: /includes/ui/ui_lists.inc:2313
+msgid "Standard new company American COA (4 digit)"
 msgstr ""
 
-# c:\Apache2\htdocs\account/includes/types.inc:7
-#: c:\Apache2\htdocs\account2/includes/types.inc:7
-msgid "Bank Payment"
+#: /includes/ui/ui_lists.inc:2315
+msgid "Standard American COA (4 digit) with demo data"
 msgstr ""
 
-# c:\Apache2\htdocs\account/includes/types.inc:8
-#: c:\Apache2\htdocs\account2/includes/types.inc:8
-msgid "Bank Deposit"
+#: /includes/ui/ui_lists.inc:2336
+msgid "No payment Link"
 msgstr ""
 
-# c:\Apache2\htdocs\account/includes/types.inc:9
-#: c:\Apache2\htdocs\account2/includes/types.inc:9
-msgid "Funds Transfer"
+#: /includes/ui/ui_lists.inc:2456
+msgid "Numeric"
 msgstr ""
 
-# c:\Apache2\htdocs\account/includes/types.inc:10
-# c:\Apache2\htdocs\account/reporting/includes/form_types.inc:5
-#: c:\Apache2\htdocs\account2/includes/types.inc:10
-msgid "Sales Invoice"
+#: /includes/ui/ui_lists.inc:2456
+msgid "Alpha Numeric"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/view/view_receipt.php:20
-# c:\Apache2\htdocs\account/includes/types.inc:12
-#: c:\Apache2\htdocs\account2/includes/types.inc:12
-msgid "Customer Payment"
+#: /includes/ui/ui_lists.inc:2456
+msgid "ALPHA NUMERIC"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/includes/types.inc:13
-msgid "Delivery Note"
+#: /includes/ui/ui_lists.inc:2472
+msgid "All users"
 msgstr ""
 
-# c:\Apache2\htdocs\account/includes/types.inc:13
-#: c:\Apache2\htdocs\account2/includes/types.inc:14
-msgid "Location Transfer"
+#: /includes/ui/ui_msgs.inc:68
+msgid "in units of : "
 msgstr ""
 
-# c:\Apache2\htdocs\account/includes/types.inc:14
-#: c:\Apache2\htdocs\account2/includes/types.inc:15
-msgid "Inventory Adjustment"
+#: /includes/ui/ui_view.inc:301
+#, php-format
+msgid ""
+"Cannot retrieve exchange rate for currency %s. Please adjust approximate "
+"rate if needed."
 msgstr ""
 
-# c:\Apache2\htdocs\account/includes/types.inc:16
-#: c:\Apache2\htdocs\account2/includes/types.inc:17
-msgid "Supplier Invoice"
+#: /includes/ui/ui_view.inc:342
+msgid "Date Voided:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/includes/types.inc:18
-#: c:\Apache2\htdocs\account2/includes/types.inc:19
-msgid "Supplier Payment"
+#: /includes/ui/ui_view.inc:444
+#: /reporting/rep107.php:259
+#: /reporting/rep109.php:187
+#: /reporting/rep110.php:183
+#: /reporting/rep111.php:185
+#: /reporting/rep113.php:172
+#: /reporting/rep209.php:189
+msgid "Total Tax Excluded"
+msgstr ""
+
+#: /includes/ui/ui_view.inc:450
+#: /includes/ui/ui_view.inc:469
+#: /includes/ui/ui_view.inc:493
+#: /includes/ui/ui_view.inc:510
+#: /reporting/rep107.php:268
+#: /reporting/rep109.php:196
+#: /reporting/rep110.php:192
+#: /reporting/rep111.php:194
+#: /reporting/rep113.php:181
+#: /reporting/rep209.php:198
+msgid "Included"
 msgstr ""
 
-# c:\Apache2\htdocs\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\account2/includes/types.inc:21
-#: c:\Apache2\htdocs\account2/includes/types.inc:144
-msgid "Work Order"
+#: /includes/ui/ui_view.inc:548
+#: /reporting/includes/doctext.inc:166
+#: /reporting/includes/doctext.inc:207
+msgid "Total Amount"
 msgstr ""
 
-# c:\Apache2\htdocs\account/includes/types.inc:21
-# c:\Apache2\htdocs\account/reporting/includes/form_types.inc:12
-#: c:\Apache2\htdocs\account2/includes/types.inc:22
-msgid "Work Order Issue"
+#: /includes/ui/ui_view.inc:572
+msgid "Total Allocated:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/includes/types.inc:22
-# c:\Apache2\htdocs\account/reporting/includes/form_types.inc:13
-#: c:\Apache2\htdocs\account2/includes/types.inc:23
-msgid "Work Order Production"
+#: /includes/ui/ui_view.inc:578
+msgid "Left to Allocate:"
 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\account2/includes/types.inc:24
-msgid "Sales Order"
+#: /includes/ui/ui_view.inc:594
+#: /includes/ui/ui_view.inc:598
+#: /purchasing/inquiry/supplier_allocation_inquiry.php:99
+msgid "Allocations"
 msgstr ""
 
-# c:\Apache2\htdocs\account/includes/types.inc:24
-#: c:\Apache2\htdocs\account2/includes/types.inc:25
-msgid "Cost Update"
+#: /includes/ui/ui_view.inc:611
+#: /includes/ui/ui_view.inc:615
+msgid "Pre-Payments"
 msgstr ""
 
-# c:\Apache2\htdocs\account/includes/types.inc:107
-#: c:\Apache2\htdocs\account2/includes/types.inc:113
-msgid "Savings Account"
+#: /includes/ui/ui_view.inc:631
+msgid "No Quick Entries are defined."
 msgstr ""
 
-# c:\Apache2\htdocs\account/includes/types.inc:108
-#: c:\Apache2\htdocs\account2/includes/types.inc:114
-msgid "Chequing Account"
+#: /includes/ui/ui_view.inc:646
+msgid "No Quick Entry lines are defined."
 msgstr ""
 
-# c:\Apache2\htdocs\account/includes/types.inc:109
-#: c:\Apache2\htdocs\account2/includes/types.inc:115
-msgid "Credit Account"
+#: /includes/ui/ui_view.inc:877
+#: /purchasing/includes/ui/invoice_ui.inc:491
+msgid "and"
 msgstr ""
 
-# c:\Apache2\htdocs\account/includes/types.inc:110
-#: c:\Apache2\htdocs\account2/includes/types.inc:116
-msgid "Cash Account"
+#: /includes/ui/ui_view.inc:939
+msgid "January"
 msgstr ""
 
-# c:\Apache2\htdocs\account/includes/types.inc:251
-#: c:\Apache2\htdocs\account2/includes/types.inc:257
-msgid "Assemble"
+#: /includes/ui/ui_view.inc:939
+msgid "February"
 msgstr ""
 
-# c:\Apache2\htdocs\account/includes/types.inc:252
-#: c:\Apache2\htdocs\account2/includes/types.inc:258
-msgid "Unassemble"
+#: /includes/ui/ui_view.inc:939
+msgid "March"
 msgstr ""
 
-# c:\Apache2\htdocs\account/includes/types.inc:253
-#: c:\Apache2\htdocs\account2/includes/types.inc:259
-msgid "Advanced Manufacture"
+#: /includes/ui/ui_view.inc:939
+msgid "April"
+msgstr ""
+
+#: /includes/ui/ui_view.inc:939
+msgid "June"
+msgstr ""
+
+#: /includes/ui/ui_view.inc:939
+msgid "July"
+msgstr ""
+
+#: /includes/ui/ui_view.inc:939
+msgid "August"
+msgstr ""
+
+#: /includes/ui/ui_view.inc:939
+msgid "September"
+msgstr ""
+
+#: /includes/ui/ui_view.inc:939
+msgid "October"
+msgstr ""
+
+#: /includes/ui/ui_view.inc:939
+msgid "November"
+msgstr ""
+
+#: /includes/ui/ui_view.inc:939
+msgid "December"
+msgstr ""
+
+#: /includes/ui/ui_view.inc:940
+msgid "Su"
+msgstr ""
+
+#: /includes/ui/ui_view.inc:940
+msgid "Mo"
+msgstr ""
+
+#: /includes/ui/ui_view.inc:940
+msgid "Tu"
+msgstr ""
+
+#: /includes/ui/ui_view.inc:940
+msgid "We"
+msgstr ""
+
+#: /includes/ui/ui_view.inc:940
+msgid "Th"
+msgstr ""
+
+#: /includes/ui/ui_view.inc:940
+msgid "Fr"
+msgstr ""
+
+#: /includes/ui/ui_view.inc:940
+msgid "Sa"
+msgstr ""
+
+#: /includes/ui/ui_view.inc:941
+msgid "W"
+msgstr ""
+
+#: /inventory/adjustments.php:28
+msgid "Item Adjustments Note"
+msgstr ""
+
+#: /inventory/adjustments.php:32
+msgid ""
+"There are no inventory items defined in the system which can be adjusted "
+"(Purchased or Manufactured)."
+msgstr ""
+
+#: /inventory/adjustments.php:41
+msgid "Items adjustment has been processed"
+msgstr ""
+
+#: /inventory/adjustments.php:42
+msgid "&View this adjustment"
+msgstr ""
+
+#: /inventory/adjustments.php:44
+msgid "View the GL &Postings for this Adjustment"
+msgstr ""
+
+#: /inventory/adjustments.php:46
+msgid "Enter &Another Adjustment"
+msgstr ""
+
+#: /inventory/adjustments.php:86
+#: /inventory/transfers.php:82
+#: /sales/sales_order_entry.php:373
+msgid "You must enter at least one non empty item line."
+msgstr ""
+
+#: /inventory/adjustments.php:99
+msgid "The entered date for the adjustment is invalid."
+msgstr ""
+
+#: /inventory/adjustments.php:115
+msgid ""
+"The adjustment cannot be processed because it would cause negative inventory "
+"balance for marked items as of document date or later."
+msgstr ""
+
+#: /inventory/adjustments.php:143
+msgid "The quantity entered is invalid."
+msgstr ""
+
+#: /inventory/adjustments.php:150
+#: /manufacturing/work_order_issue.php:138
+msgid "The entered standard cost is negative or invalid."
+msgstr ""
+
+#: /inventory/adjustments.php:213
+msgid "Adjustment Items"
+msgstr ""
+
+#: /inventory/adjustments.php:219
+msgid "Process Adjustment"
+msgstr ""
+
+#: /inventory/cost_update.php:28
+msgid "Inventory Item Cost Update"
+msgstr ""
+
+#: /inventory/cost_update.php:32
+msgid ""
+"There are no costable inventory items defined in the system (Purchased or "
+"manufactured items)."
+msgstr ""
+
+#: /inventory/cost_update.php:53
+msgid "The entered cost is not numeric."
+msgstr ""
+
+#: /inventory/cost_update.php:59
+msgid "The new cost is the same as the old cost. Cost was not updated."
+msgstr ""
+
+#: /inventory/cost_update.php:69
+msgid "Cost has been updated."
+msgstr ""
+
+#: /inventory/cost_update.php:73
+msgid "View the GL Journal Entries for this Cost Update"
+msgstr ""
+
+#: /inventory/cost_update.php:93
+#: /inventory/prices.php:62
+#: /inventory/purchasing_data.php:117
+#: /inventory/reorder_level.php:50
+#: /inventory/inquiry/stock_movements.php:50
+#: /inventory/inquiry/stock_status.php:41
+#: /inventory/manage/item_codes.php:104
+#: /manufacturing/work_order_entry.php:386
+#: /manufacturing/work_order_entry.php:391
+#: /purchasing/inquiry/po_search.php:74
+#: /sales/inquiry/sales_deliveries_view.php:112
+#: /sales/inquiry/sales_orders_view.php:226
+msgid "Item:"
+msgstr ""
+
+#: /inventory/cost_update.php:114
+msgid "Standard Material Cost Per Unit"
+msgstr ""
+
+#: /inventory/cost_update.php:122
+msgid "Standard Labour Cost Per Unit"
+msgstr ""
+
+#: /inventory/cost_update.php:123
+msgid "Standard Overhead Cost Per Unit"
+msgstr ""
+
+#: /inventory/prices.php:25
+msgid "Inventory Item Sales prices"
+msgstr ""
+
+#: /inventory/prices.php:29
+#: /inventory/inquiry/stock_movements.php:29
+#: /inventory/inquiry/stock_status.php:32
+#: /inventory/manage/sales_kits.php:22
+#: /manufacturing/inquiry/where_used_inquiry.php:21
+#: /sales/credit_note_entry.php:49
+msgid "There are no items defined in the system."
+msgstr ""
+
+#: /inventory/prices.php:31
+msgid ""
+"There are no sales types in the system. Please set up sales types befor "
+"entering pricing."
+msgstr ""
+
+#: /inventory/prices.php:78
+msgid "The price entered must be numeric."
+msgstr ""
+
+#: /inventory/prices.php:84
+msgid ""
+"The sales pricing for this item, sales type and currency has already been "
+"added."
+msgstr ""
+
+#: /inventory/prices.php:97
+msgid "This price has been updated."
+msgstr ""
+
+#: /inventory/prices.php:105
+msgid "The new price has been added."
+msgstr ""
+
+#: /inventory/prices.php:119
+msgid "The selected price has been deleted."
+msgstr ""
+
+#: /inventory/prices.php:147
+#: /reporting/rep104.php:118
+#: /sales/customer_delivery.php:346
+#: /sales/customer_invoice.php:474
+#: /sales/view/view_credit.php:73
+#: /sales/view/view_dispatch.php:93
+#: /sales/view/view_invoice.php:93
+#: /sales/includes/ui/sales_credit_ui.inc:103
+msgid "Sales Type"
+msgstr ""
+
+#: /inventory/prices.php:147
+#: /inventory/purchasing_data.php:147
+#: /purchasing/includes/ui/invoice_ui.inc:523
+#: /purchasing/po_receive_items.php:63
+#: /purchasing/view/view_grn.php:41
+#: /purchasing/view/view_po.php:45
+#: /reporting/rep104.php:111
+#: /reporting/includes/doctext.inc:32
+#: /reporting/includes/doctext.inc:191
+#: /sales/customer_credit_invoice.php:283
+#: /sales/customer_delivery.php:424
+#: /sales/customer_invoice.php:549
+#: /sales/customer_invoice.php:552
+#: /sales/view/view_credit.php:91
+#: /sales/view/view_dispatch.php:113
+#: /sales/view/view_invoice.php:116
+#: /sales/view/view_sales_order.php:220
+#: /sales/includes/ui/sales_credit_ui.inc:169
+msgid "Price"
+msgstr ""
+
+#: /inventory/prices.php:169
+msgid "There are no prices set up for this part."
+msgstr ""
+
+#: /inventory/prices.php:194
+msgid "Sales Type:"
+msgstr ""
+
+#: /inventory/prices.php:202
+#: /inventory/purchasing_data.php:214
+msgid "Price:"
+msgstr ""
+
+#: /inventory/prices.php:202
+msgid "per"
+msgstr ""
+
+#: /inventory/prices.php:206
+msgid "The price is calculated."
+msgstr ""
+
+#: /inventory/purchasing_data.php:23
+msgid "Supplier Purchasing Data"
+msgstr ""
+
+#: /inventory/purchasing_data.php:25
+#: /purchasing/po_entry_items.php:70
+msgid "There are no purchasable inventory items defined in the system."
+msgstr ""
+
+#: /inventory/purchasing_data.php:26
+#: /purchasing/po_entry_items.php:68
+#: /purchasing/supplier_credit.php:31
+#: /purchasing/supplier_invoice.php:30
+#: /purchasing/supplier_payment.php:40
+msgid "There are no suppliers defined in the system."
+msgstr ""
+
+#: /inventory/purchasing_data.php:44
+#: /inventory/manage/item_codes.php:34
+msgid "There is no item selected."
+msgstr ""
+
+#: /inventory/purchasing_data.php:50
+msgid "The price entered was not numeric."
+msgstr ""
+
+#: /inventory/purchasing_data.php:56
+msgid ""
+"The conversion factor entered was not numeric. The conversion factor is the "
+"number by which the price must be divided by to get the unit price in our "
+"unit of measure."
+msgstr ""
+
+#: /inventory/purchasing_data.php:62
+msgid "The purchasing data for this supplier has already been added."
+msgstr ""
+
+#: /inventory/purchasing_data.php:71
+msgid "This supplier purchasing data has been added."
+msgstr ""
+
+#: /inventory/purchasing_data.php:77
+msgid "Supplier purchasing data has been updated."
+msgstr ""
+
+#: /inventory/purchasing_data.php:88
+msgid "The purchasing data item has been sucessfully deleted."
+msgstr ""
+
+#: /inventory/purchasing_data.php:132
+msgid "Entered item is not defined. Please re-enter."
+msgstr ""
+
+#: /inventory/purchasing_data.php:141
+msgid "There is no purchasing data set up for the part selected"
+msgstr ""
+
+#: /inventory/purchasing_data.php:148
+msgid "Supplier's Unit"
+msgstr ""
+
+#: /inventory/purchasing_data.php:148
+msgid "Conversion Factor"
+msgstr ""
+
+#: /inventory/purchasing_data.php:148
+msgid "Supplier's Description"
+msgstr ""
+
+#: /inventory/purchasing_data.php:215
+msgid "Suppliers Unit of Measure:"
+msgstr ""
+
+#: /inventory/purchasing_data.php:221
+msgid "Conversion Factor (to our UOM):"
+msgstr ""
+
+#: /inventory/purchasing_data.php:223
+msgid "Supplier's Code or Description:"
+msgstr ""
+
+#: /inventory/reorder_level.php:24
+msgid "Reorder Levels"
+msgstr ""
+
+#: /inventory/reorder_level.php:26
+#: /inventory/transfers.php:32
+msgid ""
+"There are no inventory items defined in the system (Purchased or "
+"manufactured items)."
+msgstr ""
+
+#: /inventory/reorder_level.php:67
+#: /inventory/inquiry/stock_movements.php:82
+#: /inventory/inquiry/stock_status.php:66
+#: /inventory/inquiry/stock_status.php:70
+#: /manufacturing/search_work_orders.php:168
+#: /manufacturing/inquiry/where_used_inquiry.php:45
+#: /manufacturing/manage/bom_edit.php:68
+#: /purchasing/inquiry/po_search_completed.php:113
+#: /purchasing/inquiry/po_search_completed.php:123
+#: /purchasing/inquiry/po_search.php:120
+#: /purchasing/inquiry/po_search.php:131
+#: /reporting/rep105.php:120
+#: /reporting/rep301.php:176
+#: /reporting/rep302.php:131
+#: /reporting/rep303.php:134
+#: /reporting/rep304.php:135
+#: /reporting/rep306.php:150
+#: /reporting/rep307.php:124
+#: /reporting/rep308.php:250
+#: /reporting/rep402.php:103
+#: /reporting/rep402.php:109
+#: /reporting/reports_main.php:210
+#: /reporting/reports_main.php:217
+#: /reporting/reports_main.php:223
+#: /reporting/reports_main.php:236
+#: /reporting/reports_main.php:252
+#: /reporting/reports_main.php:262
+#: /reporting/reports_main.php:270
+#: /reporting/reports_main.php:291
+#: /sales/manage/sales_points.php:84
+msgid "Location"
+msgstr ""
+
+#: /inventory/reorder_level.php:67
+#: /inventory/inquiry/stock_movements.php:84
+#: /inventory/inquiry/stock_status.php:70
+#: /purchasing/supplier_credit.php:207
+msgid "Quantity On Hand"
+msgstr ""
+
+#: /inventory/reorder_level.php:67
+#: /inventory/includes/inventory_db.inc:99
+#: /inventory/inquiry/stock_status.php:70
+msgid "Re-Order Level"
+msgstr ""
+
+#: /inventory/reorder_level.php:90
+msgid "Reorder levels has been updated."
+msgstr ""
+
+#: /inventory/transfers.php:28
+msgid "Inventory Location Transfers"
+msgstr ""
+
+#: /inventory/transfers.php:41
+msgid "Inventory transfer has been processed"
+msgstr ""
+
+#: /inventory/transfers.php:42
+msgid "&View this transfer"
+msgstr ""
+
+#: /inventory/transfers.php:44
+msgid "Enter &Another Inventory Transfer"
+msgstr ""
+
+#: /inventory/transfers.php:93
+msgid "The entered transfer date is invalid."
+msgstr ""
+
+#: /inventory/transfers.php:105
+msgid "The locations to transfer from and to must be different."
+msgstr ""
+
+#: /inventory/transfers.php:115
+msgid ""
+"The transfer cannot be processed because it would cause negative inventory "
+"balance in source location for marked items as of document date or later."
+msgstr ""
+
+#: /inventory/transfers.php:145
+msgid "The quantity entered must be a positive number."
+msgstr ""
+
+#: /inventory/transfers.php:217
+msgid "Process Transfer"
+msgstr ""
+
+#: /inventory/includes/inventory_db.inc:96
+msgid "Stocks below Re-Order Level at "
+msgstr ""
+
+#: /inventory/includes/inventory_db.inc:99
+msgid "Below"
+msgstr ""
+
+#: /inventory/includes/inventory_db.inc:100
+msgid "Please reorder"
+msgstr ""
+
+#: /inventory/includes/item_adjustments_ui.inc:20
+#: /inventory/includes/stock_transfers_ui.inc:20
+#: /manufacturing/includes/work_order_issue_ui.inc:20
+#: /sales/includes/ui/sales_order_ui.inc:59
+msgid "For Part :"
+msgstr ""
+
+#: /inventory/includes/item_adjustments_ui.inc:34
+#: /manufacturing/work_order_entry.php:200
+#: /purchasing/inquiry/po_search.php:67
+#: /sales/inquiry/sales_deliveries_view.php:105
+#: /sales/inquiry/sales_orders_view.php:217
+msgid "Location:"
+msgstr ""
+
+#: /inventory/includes/item_adjustments_ui.inc:54
+#: /inventory/includes/stock_transfers_ui.inc:57
+#: /inventory/view/view_adjustment.php:54
+#: /inventory/view/view_transfer.php:50
+#: /manufacturing/includes/work_order_issue_ui.inc:33
+#: /purchasing/includes/ui/po_ui.inc:214
+#: /purchasing/po_receive_items.php:62
+#: /purchasing/view/view_grn.php:40
+#: /purchasing/view/view_po.php:45
+#: /reporting/includes/doctext.inc:31
+#: /reporting/includes/doctext.inc:190
+#: /reporting/includes/doctext.inc:227
+#: /sales/customer_credit_invoice.php:282
+#: /sales/customer_delivery.php:422
+#: /sales/customer_invoice.php:548
+#: /sales/customer_invoice.php:551
+#: /sales/view/view_credit.php:90
+#: /sales/view/view_dispatch.php:112
+#: /sales/view/view_invoice.php:115
+#: /sales/view/view_sales_order.php:219
+#: /sales/includes/ui/sales_credit_ui.inc:168
+#: /sales/includes/ui/sales_order_ui.inc:146
+msgid "Item Code"
+msgstr ""
+
+#: /inventory/includes/item_adjustments_ui.inc:54
+#: /inventory/includes/stock_transfers_ui.inc:57
+#: /manufacturing/includes/work_order_issue_ui.inc:33
+#: /purchasing/includes/ui/po_ui.inc:214
+#: /purchasing/view/view_grn.php:40
+#: /purchasing/view/view_po.php:45
+#: /reporting/includes/doctext.inc:31
+#: /reporting/includes/doctext.inc:190
+#: /reporting/includes/doctext.inc:227
+#: /sales/customer_credit_invoice.php:282
+#: /sales/customer_delivery.php:422
+#: /sales/customer_invoice.php:548
+#: /sales/customer_invoice.php:551
+#: /sales/view/view_credit.php:90
+#: /sales/view/view_dispatch.php:112
+#: /sales/view/view_invoice.php:115
+#: /sales/view/view_sales_order.php:219
+#: /sales/includes/ui/sales_credit_ui.inc:168
+#: /sales/includes/ui/sales_order_ui.inc:146
+msgid "Item Description"
+msgstr ""
+
+#: /inventory/includes/item_adjustments_ui.inc:54
+#: /inventory/includes/stock_transfers_ui.inc:57
+#: /inventory/manage/item_codes.php:123
+#: /inventory/manage/sales_kits.php:38
+#: /inventory/view/view_adjustment.php:54
+#: /inventory/view/view_transfer.php:50
+#: /manufacturing/view/wo_issue_view.php:76
+#: /manufacturing/manage/bom_edit.php:69
+#: /manufacturing/includes/manufacturing_ui.inc:29
+#: /manufacturing/includes/manufacturing_ui.inc:157
+#: /manufacturing/includes/manufacturing_ui.inc:332
+#: /manufacturing/includes/work_order_issue_ui.inc:33
+#: /purchasing/includes/ui/invoice_ui.inc:523
+#: /purchasing/includes/ui/po_ui.inc:214
+#: /purchasing/view/view_grn.php:40
+#: /purchasing/view/view_po.php:45
+#: /reporting/rep301.php:169
+#: /reporting/rep303.php:121
+#: /reporting/rep303.php:127
+#: /reporting/rep401.php:71
+#: /reporting/includes/doctext.inc:31
+#: /reporting/includes/doctext.inc:191
+#: /reporting/includes/doctext.inc:224
+#: /sales/customer_invoice.php:548
+#: /sales/view/view_credit.php:90
+#: /sales/view/view_dispatch.php:112
+#: /sales/view/view_invoice.php:115
+#: /sales/view/view_sales_order.php:219
+#: /sales/includes/ui/sales_credit_ui.inc:168
+#: /sales/includes/ui/sales_order_ui.inc:146
+msgid "Quantity"
+msgstr ""
+
+#: /inventory/includes/item_adjustments_ui.inc:55
+#: /inventory/includes/stock_transfers_ui.inc:57
+#: /inventory/manage/item_units.php:94
+#: /manufacturing/includes/work_order_issue_ui.inc:34
+#: /purchasing/includes/ui/po_ui.inc:215
+#: /purchasing/view/view_grn.php:41
+#: /purchasing/view/view_po.php:45
+#: /reporting/includes/doctext.inc:32
+#: /reporting/includes/doctext.inc:191
+#: /sales/view/view_credit.php:91
+#: /sales/view/view_dispatch.php:113
+#: /sales/view/view_invoice.php:116
+#: /sales/view/view_sales_order.php:219
+#: /sales/includes/ui/sales_credit_ui.inc:168
+#: /sales/includes/ui/sales_order_ui.inc:148
+msgid "Unit"
+msgstr ""
+
+#: /inventory/includes/item_adjustments_ui.inc:55
+#: /inventory/view/view_adjustment.php:55
+#: /manufacturing/includes/manufacturing_ui.inc:29
+#: /manufacturing/includes/work_order_issue_ui.inc:34
+#: /reporting/rep301.php:169
+msgid "Unit Cost"
+msgstr ""
+
+#: /inventory/includes/item_adjustments_ui.inc:102
+msgid ""
+"Marked items have insufficient quantities in stock as on day of adjustment."
+msgstr ""
+
+#: /inventory/includes/stock_transfers_ui.inc:35
+#: /inventory/inquiry/stock_movements.php:57
+#: /manufacturing/includes/work_order_issue_ui.inc:164
+msgid "From Location:"
+msgstr ""
+
+#: /inventory/includes/stock_transfers_ui.inc:36
+msgid "To Location:"
+msgstr ""
+
+#: /inventory/includes/stock_transfers_ui.inc:97
+msgid ""
+"Marked items have insufficient quantities in stock as on day of transfer."
+msgstr ""
+
+#: /inventory/includes/db/items_db.inc:121
+msgid ""
+"Cannot delete this item because there are stock movements that refer to this "
+"item."
+msgstr ""
+
+#: /inventory/includes/db/items_db.inc:124
+msgid ""
+"Cannot delete this item record because there are bills of material that "
+"require this part as a component."
+msgstr ""
+
+#: /inventory/includes/db/items_db.inc:127
+#: /inventory/includes/db/items_db.inc:130
+msgid ""
+"Cannot delete this item because there are existing purchase order items for "
+"it."
+msgstr ""
+
+#: /inventory/includes/db/items_db.inc:148
+msgid ""
+"This item cannot be deleted because some code aliases \n"
+"\t\t\t\tor foreign codes was entered for it, or there are kits defined \n"
+"\t\t\t\tusing this item as component"
+msgstr ""
+
+#: /inventory/includes/db/items_trans_db.inc:66
+#, php-format
+msgid "Cost was %s changed to %s x quantity on hand of %s"
+msgstr ""
+
+#: /inventory/inquiry/stock_movements.php:26
+msgid "Inventory Item Movement"
+msgstr ""
+
+#: /inventory/inquiry/stock_movements.php:62
+msgid "Show Movements"
+msgstr ""
+
+#: /inventory/inquiry/stock_movements.php:62
+#: /purchasing/includes/ui/invoice_ui.inc:492
+#: /purchasing/inquiry/supplier_allocation_inquiry.php:57
+#: /purchasing/inquiry/supplier_inquiry.php:55
+#: /sales/inquiry/customer_allocation_inquiry.php:51
+#: /sales/inquiry/customer_inquiry.php:54
+msgid "Refresh Inquiry"
+msgstr ""
+
+#: /inventory/inquiry/stock_movements.php:84
+msgid "Detail"
+msgstr ""
+
+#: /inventory/inquiry/stock_movements.php:84
+#: /reporting/rep307.php:117
+msgid "Quantity In"
+msgstr ""
+
+#: /inventory/inquiry/stock_movements.php:84
+#: /reporting/rep307.php:117
+msgid "Quantity Out"
+msgstr ""
+
+#: /inventory/inquiry/stock_movements.php:100
+msgid "Quantity on hand before"
+msgstr ""
+
+#: /inventory/inquiry/stock_movements.php:162
+msgid "Quantity on hand after"
+msgstr ""
+
+#: /inventory/inquiry/stock_status.php:16
+msgid "Inventory Item Status"
+msgstr ""
+
+#: /inventory/inquiry/stock_status.php:56
+msgid ""
+"This is a service and cannot have a stock holding, only the total quantity "
+"on outstanding sales orders is shown."
+msgstr ""
+
+#: /inventory/inquiry/stock_status.php:66
+#: /inventory/inquiry/stock_status.php:71
+#: /reporting/rep303.php:121
+#: /reporting/rep303.php:127
+msgid "Demand"
+msgstr ""
+
+#: /inventory/inquiry/stock_status.php:71
+#: /reporting/rep303.php:121
+#: /reporting/rep303.php:127
+msgid "On Order"
+msgstr ""
+
+#: /inventory/manage/item_categories.php:16
+msgid "Item Categories"
+msgstr ""
+
+#: /inventory/manage/item_categories.php:34
+msgid "The item category description cannot be empty."
+msgstr ""
+
+#: /inventory/manage/item_categories.php:48
+msgid "Selected item category has been updated"
+msgstr ""
+
+#: /inventory/manage/item_categories.php:58
+msgid "New item category has been added"
+msgstr ""
+
+#: /inventory/manage/item_categories.php:72
+msgid ""
+"Cannot delete this item category because items have been created using this "
+"item category."
+msgstr ""
+
+#: /inventory/manage/item_categories.php:77
+msgid "Selected item category has been deleted"
+msgstr ""
+
+#: /inventory/manage/item_categories.php:98
+msgid "Tax type"
+msgstr ""
+
+#: /inventory/manage/item_categories.php:98
+#: /inventory/manage/item_codes.php:123
+#: /inventory/manage/sales_kits.php:38
+#: /inventory/view/view_adjustment.php:55
+#: /inventory/view/view_transfer.php:50
+#: /manufacturing/view/wo_issue_view.php:76
+#: /manufacturing/manage/bom_edit.php:69
+#: /purchasing/po_receive_items.php:62
+#: /sales/customer_credit_invoice.php:282
+#: /sales/customer_delivery.php:423
+#: /sales/customer_invoice.php:548
+#: /sales/customer_invoice.php:551
+msgid "Units"
+msgstr ""
+
+#: /inventory/manage/item_categories.php:98
+msgid "Sales Act"
+msgstr ""
+
+#: /inventory/manage/item_categories.php:99
+msgid "Inventory Account"
+msgstr ""
+
+#: /inventory/manage/item_categories.php:99
+msgid "COGS Account"
+msgstr ""
+
+#: /inventory/manage/item_categories.php:99
+msgid "Adjustment Account"
+msgstr ""
+
+#: /inventory/manage/item_categories.php:100
+msgid "Assembly Account"
+msgstr ""
+
+#: /inventory/manage/item_categories.php:182
+msgid "Category Name:"
+msgstr ""
+
+#: /inventory/manage/item_categories.php:184
+msgid "Default values for new items"
+msgstr ""
+
+#: /inventory/manage/item_categories.php:186
+#: /inventory/manage/items.php:344
+msgid "Item Tax Type:"
+msgstr ""
+
+#: /inventory/manage/item_categories.php:188
+#: /inventory/manage/items.php:346
+msgid "Item Type:"
+msgstr ""
+
+#: /inventory/manage/item_categories.php:190
+#: /inventory/manage/items.php:348
+msgid "Units of Measure:"
+msgstr ""
+
+#: /inventory/manage/item_categories.php:192
+#: /inventory/manage/items.php:352
+msgid "Exclude from sales:"
+msgstr ""
+
+#: /inventory/manage/item_categories.php:194
+#: /inventory/manage/items.php:354
+msgid "Exclude from purchases:"
+msgstr ""
+
+#: /inventory/manage/item_codes.php:16
+msgid "Foreign Item Codes"
+msgstr ""
+
+#: /inventory/manage/item_codes.php:22
+#: /sales/sales_order_entry.php:692
+msgid "There are no inventory items defined in the system."
+msgstr ""
+
+#: /inventory/manage/item_codes.php:40
+msgid "The quantity entered was not positive number."
+msgstr ""
+
+#: /inventory/manage/item_codes.php:46
+#: /inventory/manage/sales_kits.php:76
+msgid "Item code description cannot be empty."
+msgstr ""
+
+#: /inventory/manage/item_codes.php:54
+#: /inventory/manage/items.php:172
+#: /inventory/manage/sales_kits.php:91
+msgid "This item code is already assigned to stock item or sale kit."
+msgstr ""
+
+#: /inventory/manage/item_codes.php:66
+msgid "New item code has been added."
+msgstr ""
+
+#: /inventory/manage/item_codes.php:72
+msgid "Item code has been updated."
+msgstr ""
+
+#: /inventory/manage/item_codes.php:84
+msgid "Item code has been sucessfully deleted."
+msgstr ""
+
+#: /inventory/manage/item_codes.php:123
+msgid "EAN/UPC Code"
+msgstr ""
+
+#: /inventory/manage/item_codes.php:124
+#: /reporting/rep104.php:117
+#: /reporting/rep105.php:119
+#: /reporting/rep301.php:169
+#: /reporting/rep301.php:175
+#: /reporting/rep302.php:123
+#: /reporting/rep302.php:130
+#: /reporting/rep303.php:133
+#: /reporting/rep304.php:126
+#: /reporting/rep304.php:134
+#: /reporting/rep306.php:141
+#: /reporting/rep306.php:149
+#: /reporting/rep307.php:117
+#: /reporting/rep307.php:123
+#: /reporting/rep308.php:242
+#: /reporting/rep308.php:249
+#: /reporting/rep309.php:104
+msgid "Category"
+msgstr ""
+
+#: /inventory/manage/item_codes.php:177
+msgid "UPC/EAN code:"
+msgstr ""
+
+#: /inventory/manage/item_codes.php:178
+#: /inventory/manage/sales_kits.php:247
+#: /manufacturing/work_order_add_finished.php:195
+#: /manufacturing/work_order_entry.php:414
+#: /manufacturing/manage/bom_edit.php:226
+msgid "Quantity:"
+msgstr ""
+
+#: /inventory/manage/item_codes.php:179
+#: /inventory/manage/items.php:318
+#: /inventory/manage/sales_kits.php:208
+#: /inventory/manage/sales_kits.php:234
+#: /manufacturing/manage/work_centres.php:138
+#: /sales/create_recurrent_invoices.php:179
+#: /sales/manage/credit_status.php:145
+#: /sales/manage/recurrent_invoices.php:191
+#: /taxes/item_tax_types.php:173
+#: /taxes/tax_groups.php:162
+#: /taxes/tax_types.php:158
+msgid "Description:"
+msgstr ""
+
+#: /inventory/manage/item_codes.php:180
+#: /inventory/manage/items.php:320
+#: /inventory/manage/sales_kits.php:209
+#: /inventory/manage/sales_kits.php:235
+msgid "Category:"
+msgstr ""
+
+#: /inventory/manage/items.php:73
+msgid "Error uploading file."
+msgstr ""
+
+#: /inventory/manage/items.php:90
+msgid ""
+"Only graphics files are supported - a file extension of .jpg, .png or .gif "
+"is expected"
+msgstr ""
+
+#: /inventory/manage/items.php:121
+msgid ""
+"There are no item categories defined in the system. At least one item "
+"category is required to add a item."
+msgstr ""
+
+#: /inventory/manage/items.php:123
+msgid ""
+"There are no item tax types defined in the system. At least one item tax "
+"type is required to add a item."
+msgstr ""
+
+#: /inventory/manage/items.php:151
+msgid "The item name must be entered."
+msgstr ""
+
+#: /inventory/manage/items.php:157
+msgid "The item code cannot be empty"
+msgstr ""
+
+#: /inventory/manage/items.php:165
+msgid ""
+"The item code cannot contain any of the following characters -  & + OR a "
+"space OR quotes"
+msgstr ""
+
+#: /inventory/manage/items.php:201
+msgid "Item has been updated."
+msgstr ""
+
+#: /inventory/manage/items.php:214
+msgid "A new item has been added."
+msgstr ""
+
+#: /inventory/manage/items.php:257
+msgid "Selected item has been deleted."
+msgstr ""
+
+#: /inventory/manage/items.php:274
+msgid "General Settings"
+msgstr ""
+
+#: /inventory/manage/items.php:279
+#: /inventory/manage/items.php:311
+msgid "Item Code:"
+msgstr ""
+
+#: /inventory/manage/items.php:350
+msgid "Editable description:"
+msgstr ""
+
+#: /inventory/manage/items.php:372
+#: /sales/manage/customer_branches.php:236
+msgid "GL Accounts"
+msgstr ""
+
+#: /inventory/manage/items.php:395
+msgid "Other"
+msgstr ""
+
+#: /inventory/manage/items.php:398
+msgid "Image File (.jpg)"
+msgstr ""
+
+#: /inventory/manage/items.php:413
+msgid "No image"
+msgstr ""
+
+#: /inventory/manage/items.php:418
+msgid "Delete Image:"
+msgstr ""
+
+#: /inventory/manage/items.php:420
+msgid "Item status:"
+msgstr ""
+
+#: /inventory/manage/items.php:426
+msgid "Insert New Item"
+msgstr ""
+
+#: /inventory/manage/items.php:430
+msgid "Update Item"
+msgstr ""
+
+#: /inventory/manage/items.php:433
+msgid "Select this items and return to document entry."
+msgstr ""
+
+#: /inventory/manage/items.php:434
+msgid "Clone This Item"
+msgstr ""
+
+#: /inventory/manage/items.php:435
+msgid "Delete This Item"
+msgstr ""
+
+#: /inventory/manage/items.php:450
+msgid "Select an item:"
+msgstr ""
+
+#: /inventory/manage/items.php:451
+msgid "New item"
+msgstr ""
+
+#: /inventory/manage/items.php:474
+#: /purchasing/manage/suppliers.php:309
+#: /sales/manage/customer_branches.php:306
+#: /sales/manage/customers.php:350
+msgid "&General settings"
+msgstr ""
+
+#: /inventory/manage/items.php:475
+msgid "S&ales Pricing"
+msgstr ""
+
+#: /inventory/manage/items.php:476
+msgid "&Purchasing Pricing"
+msgstr ""
+
+#: /inventory/manage/items.php:479
+#: /purchasing/manage/suppliers.php:311
+#: /sales/manage/customers.php:352
+msgid "&Transactions"
+msgstr ""
+
+#: /inventory/manage/items.php:480
+msgid "&Status"
+msgstr ""
+
+#: /inventory/manage/item_units.php:16
+msgid "Units of Measure"
+msgstr ""
+
+#: /inventory/manage/item_units.php:34
+msgid "The unit of measure code cannot be empty."
+msgstr ""
+
+#: /inventory/manage/item_units.php:40
+msgid "The unit of measure code is too long."
+msgstr ""
+
+#: /inventory/manage/item_units.php:46
+msgid "The unit of measure description cannot be empty."
+msgstr ""
+
+#: /inventory/manage/item_units.php:53
+msgid "Selected unit has been updated"
+msgstr ""
+
+#: /inventory/manage/item_units.php:55
+msgid "New unit has been added"
+msgstr ""
+
+#: /inventory/manage/item_units.php:69
+msgid ""
+"Cannot delete this unit of measure because items have been created using "
+"this unit."
+msgstr ""
+
+#: /inventory/manage/item_units.php:75
+msgid "Selected unit has been deleted"
+msgstr ""
+
+#: /inventory/manage/item_units.php:94
+msgid "Decimals"
+msgstr ""
+
+#: /inventory/manage/item_units.php:107
+#: /inventory/manage/item_units.php:142
+msgid "User Quantity Decimals"
+msgstr ""
+
+#: /inventory/manage/item_units.php:136
+#: /inventory/manage/item_units.php:139
+msgid "Unit Abbreviation:"
+msgstr ""
+
+#: /inventory/manage/item_units.php:140
+msgid "Descriptive Name:"
+msgstr ""
+
+#: /inventory/manage/item_units.php:142
+msgid "Decimal Places:"
+msgstr ""
+
+#: /inventory/manage/locations.php:16
+msgid "Inventory Locations"
+msgstr ""
+
+#: /inventory/manage/locations.php:39
+msgid ""
+"The location code must be five characters or less long (including converted "
+"special chars)."
+msgstr ""
+
+#: /inventory/manage/locations.php:45
+msgid "The location name must be entered."
+msgstr ""
+
+#: /inventory/manage/locations.php:56
+msgid "Selected location has been updated"
+msgstr ""
+
+#: /inventory/manage/locations.php:65
+msgid "New location has been added"
+msgstr ""
+
+#: /inventory/manage/locations.php:76
+msgid ""
+"Cannot delete this location because item movements have been created using "
+"this location."
+msgstr ""
+
+#: /inventory/manage/locations.php:82
+msgid ""
+"Cannot delete this location because it is used by some work orders records."
+msgstr ""
+
+#: /inventory/manage/locations.php:88
+msgid ""
+"Cannot delete this location because it is used by some branch records as the "
+"default location to deliver from."
+msgstr ""
+
+#: /inventory/manage/locations.php:94
+#: /inventory/manage/locations.php:100
+#: /inventory/manage/locations.php:105
+#: /inventory/manage/locations.php:110
+#: /inventory/manage/locations.php:115
+msgid ""
+"Cannot delete this location because it is used by some related records in "
+"other tables."
+msgstr ""
+
+#: /inventory/manage/locations.php:129
+msgid "Selected location has been deleted"
+msgstr ""
+
+#: /inventory/manage/locations.php:146
+msgid "Location Code"
+msgstr ""
+
+#: /inventory/manage/locations.php:146
+msgid "Location Name"
+msgstr ""
+
+#: /inventory/manage/locations.php:192
+#: /inventory/manage/locations.php:196
+msgid "Location Code:"
+msgstr ""
+
+#: /inventory/manage/locations.php:199
+msgid "Location Name:"
+msgstr ""
+
+#: /inventory/manage/locations.php:200
+msgid "Contact for deliveries:"
+msgstr ""
+
+#: /inventory/manage/locations.php:204
+msgid "Telephone No:"
+msgstr ""
+
+#: /inventory/manage/locations.php:206
+msgid "Facsimile No:"
+msgstr ""
+
+#: /inventory/manage/sales_kits.php:16
+msgid "Sales Kits & Alias Codes"
+msgstr ""
+
+#: /inventory/manage/sales_kits.php:38
+msgid "Stock Item"
+msgstr ""
+
+#: /inventory/manage/sales_kits.php:52
+msgid "kit"
+msgstr ""
+
+#: /inventory/manage/sales_kits.php:70
+#: /manufacturing/manage/bom_edit.php:99
+msgid "The quantity entered must be numeric and greater than zero."
+msgstr ""
+
+#: /inventory/manage/sales_kits.php:84
+msgid "Kit/alias code cannot be empty."
+msgstr ""
+
+#: /inventory/manage/sales_kits.php:99
+msgid ""
+"The selected component contains directly or on any lower level the kit under "
+"edition. Recursive kits are not allowed."
+msgstr ""
+
+#: /inventory/manage/sales_kits.php:106
+msgid ""
+"The selected component is already in this kit. You can modify it's quantity "
+"but it cannot appear more than once in the same kit."
+msgstr ""
+
+#: /inventory/manage/sales_kits.php:113
+msgid "New alias code has been created."
+msgstr ""
+
+#: /inventory/manage/sales_kits.php:116
+msgid "New component has been added to selected kit."
+msgstr ""
+
+#: /inventory/manage/sales_kits.php:126
+msgid "Component of selected kit has been updated."
+msgstr ""
+
+#: /inventory/manage/sales_kits.php:138
+msgid "Kit common properties has been updated"
+msgstr ""
+
+#: /inventory/manage/sales_kits.php:159
+msgid ""
+"This item cannot be deleted because it is the last item in the kit used by "
+"following kits"
+msgstr ""
+
+#: /inventory/manage/sales_kits.php:170
+#: /manufacturing/manage/bom_edit.php:151
+msgid "The component item has been deleted from this bom"
+msgstr ""
+
+#: /inventory/manage/sales_kits.php:185
+msgid "Select a sale kit:"
+msgstr ""
+
+#: /inventory/manage/sales_kits.php:186
+msgid "New kit"
+msgstr ""
+
+#: /inventory/manage/sales_kits.php:201
+msgid "Alias/kit code:"
+msgstr ""
+
+#: /inventory/manage/sales_kits.php:210
+msgid "Update kit/alias name"
+msgstr ""
+
+#: /inventory/manage/sales_kits.php:225
+#: /manufacturing/manage/bom_edit.php:202
+#: /manufacturing/manage/bom_edit.php:209
+msgid "Component:"
+msgstr ""
+
+#: /inventory/manage/sales_kits.php:239
+msgid "kits"
+msgstr ""
+
+#: /inventory/view/view_adjustment.php:17
+msgid "View Inventory Adjustment"
+msgstr ""
+
+#: /inventory/view/view_adjustment.php:42
+msgid "At Location"
+msgstr ""
+
+#: /inventory/view/view_adjustment.php:71
+msgid "This adjustment has been voided."
+msgstr ""
+
+#: /inventory/view/view_transfer.php:17
+msgid "View Inventory Transfer"
+msgstr ""
+
+#: /inventory/view/view_transfer.php:40
+#: /manufacturing/view/wo_issue_view.php:43
+#: /manufacturing/includes/manufacturing_ui.inc:29
+#: /manufacturing/includes/manufacturing_ui.inc:83
+#: /reporting/includes/doctext.inc:228
+msgid "From Location"
+msgstr ""
+
+#: /inventory/view/view_transfer.php:41
+msgid "To Location"
+msgstr ""
+
+#: /manufacturing/search_work_orders.php:26
+msgid "Search Outstanding Work Orders"
+msgstr ""
+
+#: /manufacturing/search_work_orders.php:31
+msgid "Search Work Orders"
+msgstr ""
+
+#: /manufacturing/search_work_orders.php:67
+#: /purchasing/inquiry/po_search_completed.php:80
+#: /purchasing/inquiry/po_search.php:62
+#: /sales/inquiry/sales_deliveries_view.php:101
+#: /sales/inquiry/sales_orders_view.php:210
+msgid "#:"
+msgstr ""
+
+#: /manufacturing/search_work_orders.php:70
+msgid "at Location:"
+msgstr ""
+
+#: /manufacturing/search_work_orders.php:82
+#: /purchasing/inquiry/po_search_completed.php:92
+msgid "for item:"
+msgstr ""
+
+#: /manufacturing/search_work_orders.php:84
+#: /purchasing/inquiry/po_search_completed.php:99
+#: /purchasing/inquiry/po_search.php:78
+#: /sales/inquiry/sales_deliveries_view.php:116
+#: /sales/inquiry/sales_orders_view.php:233
+msgid "Select documents"
+msgstr ""
+
+#: /manufacturing/search_work_orders.php:122
+msgid "Release"
+msgstr ""
+
+#: /manufacturing/search_work_orders.php:125
+msgid "Issue"
+msgstr ""
+
+#: /manufacturing/search_work_orders.php:132
+msgid "Produce"
+msgstr ""
+
+#: /manufacturing/search_work_orders.php:145
+msgid "Costs"
+msgstr ""
+
+#: /manufacturing/search_work_orders.php:169
+#: /manufacturing/view/wo_issue_view.php:43
+#: /manufacturing/view/wo_production_view.php:44
+#: /purchasing/includes/ui/invoice_ui.inc:510
+#: /purchasing/includes/ui/invoice_ui.inc:522
+#: /reporting/rep204.php:84
+#: /reporting/rep306.php:152
+#: /reporting/rep402.php:103
+msgid "Item"
+msgstr ""
+
+#: /manufacturing/search_work_orders.php:170
+#: /reporting/rep402.php:103
+msgid "Required"
+msgstr ""
+
+#: /manufacturing/search_work_orders.php:173
+#: /manufacturing/includes/manufacturing_ui.inc:277
+#: /manufacturing/includes/manufacturing_ui.inc:281
+#: /reporting/rep402.php:103
+#: /reporting/includes/doctext.inc:226
+#: /sales/inquiry/sales_orders_view.php:255
+msgid "Required By"
+msgstr ""
+
+#: /manufacturing/search_work_orders.php:182
+msgid "Marked orders are overdue."
+msgstr ""
+
+#: /manufacturing/work_order_add_finished.php:28
+msgid "Produce or Unassemble Finished Items From Work Order"
+msgstr ""
+
+#: /manufacturing/work_order_add_finished.php:43
+msgid "The manufacturing process has been entered."
+msgstr ""
+
+#: /manufacturing/work_order_add_finished.php:45
+#: /manufacturing/work_order_costs.php:44
+#: /manufacturing/work_order_entry.php:55
+#: /manufacturing/work_order_issue.php:40
+#: /manufacturing/work_order_release.php:74
+msgid "View this Work Order"
+msgstr ""
+
+#: /manufacturing/work_order_add_finished.php:47
+#: /manufacturing/work_order_entry.php:63
+#: /manufacturing/work_order_issue.php:42
+msgid "View the GL Journal Entries for this Work Order"
+msgstr ""
+
+#: /manufacturing/work_order_add_finished.php:49
+#: /manufacturing/work_order_entry.php:66
+msgid "Print the GL Journal Entries for this Work Order"
+msgstr ""
+
+#: /manufacturing/work_order_add_finished.php:51
+#: /manufacturing/work_order_costs.php:48
+#: /manufacturing/work_order_issue.php:44
+msgid "Select another &Work Order to Process"
+msgstr ""
+
+#: /manufacturing/work_order_add_finished.php:64
+#: /manufacturing/work_order_costs.php:61
+#: /manufacturing/work_order_entry.php:331
+#: /manufacturing/includes/db/work_order_issues_db.inc:30
+#: /manufacturing/includes/db/work_order_produce_items_db.inc:27
+msgid "The order number sent is not valid."
+msgstr ""
+
+#: /manufacturing/work_order_add_finished.php:82
+msgid "The quantity entered is not a valid number or less then zero."
+msgstr ""
+
+#: /manufacturing/work_order_add_finished.php:101
+msgid ""
+"The production date cannot be before the release date of the work order."
+msgstr ""
+
+#: /manufacturing/work_order_add_finished.php:108
+msgid ""
+"The production exceeds the quantity needed. Please change the Work Order."
+msgstr ""
+
+#: /manufacturing/work_order_add_finished.php:117
+msgid ""
+"The unassembling cannot be processed because there is insufficient stock."
+msgstr ""
+
+#: /manufacturing/work_order_add_finished.php:135
+msgid ""
+"The production cannot be processed because a required item would cause a "
+"negative inventory balance :"
+msgstr ""
+
+#: /manufacturing/work_order_add_finished.php:193
+msgid "Produce Finished Items"
+msgstr ""
+
+#: /manufacturing/work_order_add_finished.php:193
+msgid "Return Items to Work Order"
+msgstr ""
+
+#: /manufacturing/work_order_add_finished.php:201
+#: /purchasing/allocations/supplier_allocate.php:75
+#: /sales/allocations/customer_allocate.php:73
+msgid "Process"
+msgstr ""
+
+#: /manufacturing/work_order_add_finished.php:202
+msgid "Process And Close Order"
+msgstr ""
+
+#: /manufacturing/work_order_costs.php:28
+msgid "Work Order Additional Costs"
+msgstr ""
+
+#: /manufacturing/work_order_costs.php:42
+msgid "The additional cost has been entered."
+msgstr ""
+
+#: /manufacturing/work_order_costs.php:46
+msgid "Enter another additional cost."
+msgstr ""
+
+#: /manufacturing/work_order_costs.php:72
+msgid "The amount entered is not a valid number or less then zero."
+msgstr ""
+
+#: /manufacturing/work_order_costs.php:91
+msgid ""
+"The additional cost date cannot be before the release date of the work order."
+msgstr ""
+
+#: /manufacturing/work_order_costs.php:142
+msgid "Additional Costs:"
+msgstr ""
+
+#: /manufacturing/work_order_costs.php:143
+msgid "Debit Account"
+msgstr ""
+
+#: /manufacturing/work_order_costs.php:150
+msgid "Process Additional Cost"
+msgstr ""
+
+#: /manufacturing/work_order_entry.php:28
+msgid "Work Order Entry"
+msgstr ""
+
+#: /manufacturing/work_order_entry.php:31
+msgid "There are no manufacturable items defined in the system."
+msgstr ""
+
+#: /manufacturing/work_order_entry.php:53
+msgid "The work order been added."
+msgstr ""
+
+#: /manufacturing/work_order_entry.php:61
+msgid "&Print This Work Order"
+msgstr ""
+
+#: /manufacturing/work_order_entry.php:62
+msgid "&Email This Work Order"
+msgstr ""
+
+#: /manufacturing/work_order_entry.php:79
+msgid "The work order been updated."
+msgstr ""
+
+#: /manufacturing/work_order_entry.php:89
+msgid "Work order has been deleted."
+msgstr ""
+
+#: /manufacturing/work_order_entry.php:99
+msgid ""
+"This work order has been closed. There can be no more issues against it."
+msgstr ""
+
+#: /manufacturing/work_order_entry.php:109
+msgid "Enter a new work order"
+msgstr ""
+
+#: /manufacturing/work_order_entry.php:110
+msgid "Select an existing work order"
+msgstr ""
+
+#: /manufacturing/work_order_entry.php:138
+msgid "The quantity entered is invalid or less than zero."
+msgstr ""
+
+#: /manufacturing/work_order_entry.php:160
+msgid "The selected item to manufacture does not have a bom."
+msgstr ""
+
+#: /manufacturing/work_order_entry.php:169
+msgid "The labour cost entered is invalid or less than zero."
+msgstr ""
+
+#: /manufacturing/work_order_entry.php:177
+msgid "The cost entered is invalid or less than zero."
+msgstr ""
+
+#: /manufacturing/work_order_entry.php:199
+msgid ""
+"The work order cannot be processed because there is an insufficient quantity "
+"for component:"
+msgstr ""
+
+#: /manufacturing/work_order_entry.php:212
+msgid ""
+"The selected item cannot be unassembled because there is insufficient stock."
+msgstr ""
+
+#: /manufacturing/work_order_entry.php:238
+msgid ""
+"The quantity cannot be changed to be less than the quantity already "
+"manufactured for this order."
+msgstr ""
+
+#: /manufacturing/work_order_entry.php:288
+msgid ""
+"This work order cannot be deleted because it has already been processed."
+msgstr ""
+
+#: /manufacturing/work_order_entry.php:339
+msgid "This work order is closed and cannot be edited."
+msgstr ""
+
+#: /manufacturing/work_order_entry.php:387
+#: /manufacturing/work_order_entry.php:395
+msgid "Destination Location:"
+msgstr ""
+
+#: /manufacturing/work_order_entry.php:406
+msgid "Quantity Required:"
+msgstr ""
+
+#: /manufacturing/work_order_entry.php:408
+msgid "Quantity Manufactured:"
+msgstr ""
+
+#: /manufacturing/work_order_entry.php:426
+msgid "Credit Labour Account"
+msgstr ""
+
+#: /manufacturing/work_order_entry.php:433
+msgid "Credit Overhead Account"
+msgstr ""
+
+#: /manufacturing/work_order_entry.php:438
+msgid "Released On:"
+msgstr ""
+
+#: /manufacturing/work_order_entry.php:448
+msgid "Save changes to work order"
+msgstr ""
+
+#: /manufacturing/work_order_entry.php:451
+msgid "Close This Work Order"
+msgstr ""
+
+#: /manufacturing/work_order_entry.php:453
+msgid "Delete This Work Order"
+msgstr ""
+
+#: /manufacturing/work_order_entry.php:459
+msgid "Add Workorder"
+msgstr ""
+
+#: /manufacturing/work_order_issue.php:31
+msgid "Issue Items to Work Order"
+msgstr ""
+
+#: /manufacturing/work_order_issue.php:38
+msgid "The work order issue has been entered."
+msgstr ""
+
+#: /manufacturing/work_order_issue.php:78
+msgid "The entered date for the issue is invalid."
+msgstr ""
+
+#: /manufacturing/work_order_issue.php:97
+msgid ""
+"The issue cannot be processed because it would cause negative inventory "
+"balance for marked items as of document date or later."
+msgstr ""
+
+#: /manufacturing/work_order_issue.php:114
+msgid ""
+"The process cannot be completed because there is an insufficient total "
+"quantity for a component."
+msgstr ""
+
+#: /manufacturing/work_order_issue.php:115
+msgid "Component is :"
+msgstr ""
+
+#: /manufacturing/work_order_issue.php:116
+msgid "From location :"
+msgstr ""
+
+#: /manufacturing/work_order_issue.php:131
+msgid "The quantity entered is negative or invalid."
+msgstr ""
+
+#: /manufacturing/work_order_issue.php:209
+msgid "Items to Issue"
+msgstr ""
+
+#: /manufacturing/work_order_issue.php:215
+msgid "Process Issue"
+msgstr ""
+
+#: /manufacturing/work_order_release.php:26
+msgid "Work Order Release to Manufacturing"
+msgstr ""
+
+#: /manufacturing/work_order_release.php:48
+msgid "This work order has already been released."
+msgstr ""
+
+#: /manufacturing/work_order_release.php:59
+msgid ""
+"This Work Order cannot be released. The selected item to manufacture does "
+"not have a bom."
+msgstr ""
+
+#: /manufacturing/work_order_release.php:72
+msgid "The work order has been released to manufacturing."
+msgstr ""
+
+#: /manufacturing/work_order_release.php:76
+msgid "Select another &work order"
+msgstr ""
+
+#: /manufacturing/work_order_release.php:97
+msgid "Work Order #:"
+msgstr ""
+
+#: /manufacturing/work_order_release.php:98
+msgid "Work Order Reference:"
+msgstr ""
+
+#: /manufacturing/work_order_release.php:100
+#: /manufacturing/includes/manufacturing_ui.inc:278
+msgid "Released Date"
+msgstr ""
+
+#: /manufacturing/work_order_release.php:106
+msgid "Release Work Order"
+msgstr ""
+
+#: /manufacturing/view/wo_costs_view.php:20
+msgid "View Work Order Costs"
+msgstr ""
+
+#: /manufacturing/view/wo_costs_view.php:61
+#, php-format
+msgid "Production Costs for Work Order # %d"
+msgstr ""
+
+#: /manufacturing/view/wo_issue_view.php:19
+msgid "View Work Order Issue"
+msgstr ""
+
+#: /manufacturing/view/wo_issue_view.php:42
+msgid "Issue #"
+msgstr ""
+
+#: /manufacturing/view/wo_issue_view.php:42
+#: /manufacturing/view/wo_production_view.php:43
+msgid "For Work Order #"
+msgstr ""
+
+#: /manufacturing/view/wo_issue_view.php:43
+msgid "To Work Centre"
+msgstr ""
+
+#: /manufacturing/view/wo_issue_view.php:43
+msgid "Date of Issue"
+msgstr ""
+
+#: /manufacturing/view/wo_issue_view.php:60
+msgid "This issue has been voided."
+msgstr ""
+
+#: /manufacturing/view/wo_issue_view.php:71
+msgid "There are no items for this issue."
+msgstr ""
+
+#: /manufacturing/view/wo_issue_view.php:76
+#: /manufacturing/includes/manufacturing_ui.inc:28
+#: /manufacturing/includes/manufacturing_ui.inc:83
+#: /reporting/rep401.php:71
+#: /reporting/rep401.php:76
+msgid "Component"
+msgstr ""
+
+#: /manufacturing/view/wo_issue_view.php:113
+msgid "Items for this Issue"
+msgstr ""
+
+#: /manufacturing/view/wo_production_view.php:20
+msgid "View Work Order Production"
+msgstr ""
+
+#: /manufacturing/view/wo_production_view.php:43
+msgid "Production #"
+msgstr ""
+
+#: /manufacturing/view/wo_production_view.php:44
+msgid "Quantity Manufactured"
+msgstr ""
+
+#: /manufacturing/view/wo_production_view.php:60
+msgid "This production has been voided."
+msgstr ""
+
+#: /manufacturing/view/work_order_view.php:25
+msgid "View Work Order"
+msgstr ""
+
+#: /manufacturing/view/work_order_view.php:50
+msgid "BOM for item:"
+msgstr ""
+
+#: /manufacturing/view/work_order_view.php:55
+#: /reporting/rep409.php:87
+msgid "Work Order Requirements"
+msgstr ""
+
+#: /manufacturing/view/work_order_view.php:60
+msgid "Issues"
+msgstr ""
+
+#: /manufacturing/view/work_order_view.php:63
+msgid "Productions"
+msgstr ""
+
+#: /manufacturing/view/work_order_view.php:66
+#: /manufacturing/view/work_order_view.php:73
+msgid "Additional Costs"
+msgstr ""
+
+#: /manufacturing/view/work_order_view.php:81
+msgid "This work order has been voided."
+msgstr ""
+
+#: /manufacturing/inquiry/bom_cost_inquiry.php:23
+#: /manufacturing/manage/bom_edit.php:22
+msgid "There are no manufactured or kit items defined in the system."
+msgstr ""
+
+#: /manufacturing/inquiry/bom_cost_inquiry.php:34
+#: /manufacturing/manage/bom_edit.php:168
+msgid "Select a manufacturable item:"
+msgstr ""
+
+#: /manufacturing/inquiry/bom_cost_inquiry.php:37
+msgid "All Costs Are In:"
+msgstr ""
+
+#: /manufacturing/inquiry/where_used_inquiry.php:17
+msgid "Inventory Item Where Used Inquiry"
+msgstr ""
+
+#: /manufacturing/inquiry/where_used_inquiry.php:28
+msgid "Select an item to display its parent item(s)."
+msgstr ""
+
+#: /manufacturing/inquiry/where_used_inquiry.php:43
+msgid "Parent Item"
+msgstr ""
+
+#: /manufacturing/inquiry/where_used_inquiry.php:44
+#: /manufacturing/manage/bom_edit.php:69
+#: /manufacturing/includes/manufacturing_ui.inc:28
+#: /manufacturing/includes/manufacturing_ui.inc:83
+#: /reporting/includes/doctext.inc:228
+msgid "Work Centre"
+msgstr ""
+
+#: /manufacturing/inquiry/where_used_inquiry.php:46
+#: /manufacturing/includes/manufacturing_ui.inc:277
+#: /manufacturing/includes/manufacturing_ui.inc:281
+msgid "Quantity Required"
+msgstr ""
+
+#: /manufacturing/manage/bom_edit.php:16
+msgid "Bill Of Materials"
+msgstr ""
+
+#: /manufacturing/manage/bom_edit.php:24
+msgid ""
+"There are no work centres defined in the system. BOMs require at least one "
+"work centre be defined."
+msgstr ""
+
+#: /manufacturing/manage/bom_edit.php:68
+#: /reporting/rep105.php:114
+msgid "Code"
+msgstr ""
+
+#: /manufacturing/manage/bom_edit.php:108
+msgid "Selected component has been updated"
+msgstr ""
+
+#: /manufacturing/manage/bom_edit.php:128
+msgid ""
+"A new component part has been added to the bill of material for this item."
+msgstr ""
+
+#: /manufacturing/manage/bom_edit.php:134
+msgid ""
+"The selected component is already on this bom. You can modify it's quantity "
+"but it cannot appear more than once on the same bom."
+msgstr ""
+
+#: /manufacturing/manage/bom_edit.php:140
+msgid ""
+"The selected component is a parent of the current item. Recursive BOMs are "
+"not allowed."
+msgstr ""
+
+#: /manufacturing/manage/bom_edit.php:222
+msgid "Location to Draw From:"
+msgstr ""
+
+#: /manufacturing/manage/bom_edit.php:223
+msgid "Work Centre Added:"
+msgstr ""
+
+#: /manufacturing/manage/work_centres.php:16
+msgid "Work Centres"
+msgstr ""
+
+#: /manufacturing/manage/work_centres.php:34
+msgid "The work centre name cannot be empty."
+msgstr ""
+
+#: /manufacturing/manage/work_centres.php:44
+msgid "Selected work center has been updated"
+msgstr ""
+
+#: /manufacturing/manage/work_centres.php:49
+msgid "New work center has been added"
+msgstr ""
+
+#: /manufacturing/manage/work_centres.php:61
+msgid ""
+"Cannot delete this work centre because BOMs have been created referring to "
+"it."
+msgstr ""
+
+#: /manufacturing/manage/work_centres.php:67
+msgid ""
+"Cannot delete this work centre because work order requirements have been "
+"created referring to it."
+msgstr ""
+
+#: /manufacturing/manage/work_centres.php:83
+msgid "Selected work center has been deleted"
+msgstr ""
+
+#: /manufacturing/manage/work_centres.php:101
+msgid "description"
+msgstr ""
+
+#: /manufacturing/includes/manufacturing_ui.inc:22
+msgid "The bill of material for this item is empty."
+msgstr ""
+
+#: /manufacturing/includes/manufacturing_ui.inc:29
+#: /manufacturing/includes/manufacturing_ui.inc:61
+msgid "Total Cost"
+msgstr ""
+
+#: /manufacturing/includes/manufacturing_ui.inc:77
+msgid "There are no Requirements for this Order."
+msgstr ""
+
+#: /manufacturing/includes/manufacturing_ui.inc:84
+#: /reporting/includes/doctext.inc:228
+msgid "Unit Quantity"
+msgstr ""
+
+#: /manufacturing/includes/manufacturing_ui.inc:84
+#: /reporting/includes/doctext.inc:228
+msgid "Total Quantity"
+msgstr ""
+
+#: /manufacturing/includes/manufacturing_ui.inc:84
+#: /reporting/includes/doctext.inc:228
+msgid "Units Issued"
+msgstr ""
+
+#: /manufacturing/includes/manufacturing_ui.inc:84
+msgid "On Hand"
+msgstr ""
+
+#: /manufacturing/includes/manufacturing_ui.inc:138
+msgid "Marked items have insufficient quantities in stock."
+msgstr ""
+
+#: /manufacturing/includes/manufacturing_ui.inc:152
+msgid "There are no Productions for this Order."
+msgstr ""
+
+#: /manufacturing/includes/manufacturing_ui.inc:195
+msgid "There are no Issues for this Order."
+msgstr ""
+
+#: /manufacturing/includes/manufacturing_ui.inc:231
+msgid "There are no additional costs for this Order."
+msgstr ""
+
+#: /manufacturing/includes/manufacturing_ui.inc:269
+#: /manufacturing/includes/manufacturing_ui.inc:325
+msgid "The work order number sent is not valid."
+msgstr ""
+
+#: /manufacturing/includes/manufacturing_ui.inc:276
+#: /manufacturing/includes/manufacturing_ui.inc:280
+#: /manufacturing/includes/manufacturing_ui.inc:331
+#: /reporting/includes/doctext.inc:222
+msgid "Manufactured Item"
+msgstr ""
+
+#: /manufacturing/includes/manufacturing_ui.inc:277
+#: /manufacturing/includes/manufacturing_ui.inc:281
+#: /manufacturing/includes/manufacturing_ui.inc:332
+#: /reporting/includes/doctext.inc:223
+msgid "Into Location"
+msgstr ""
+
+#: /manufacturing/includes/manufacturing_ui.inc:311
+#: /manufacturing/includes/manufacturing_ui.inc:356
+msgid "This work order is closed."
+msgstr ""
+
+#: /manufacturing/includes/work_order_issue_ui.inc:82
+msgid "Marked items have insufficient quantities in stock as on day of issue."
+msgstr ""
+
+#: /manufacturing/includes/work_order_issue_ui.inc:163
+msgid "Issue Date:"
+msgstr ""
+
+#: /manufacturing/includes/work_order_issue_ui.inc:165
+msgid "To Work Centre:"
+msgstr ""
+
+#: /manufacturing/includes/work_order_issue_ui.inc:173
+msgid "Return Items to Location"
+msgstr ""
+
+#: /manufacturing/includes/work_order_issue_ui.inc:173
+msgid "Issue Items to Work order"
+msgstr ""
+
+#: /manufacturing/includes/db/work_order_issues_db.inc:81
+msgid "Issue of"
+msgstr ""
+
+#: /manufacturing/includes/db/work_order_issues_db.inc:90
+msgid "Issue to"
+msgstr ""
+
+#: /manufacturing/includes/db/work_order_issues_db.inc:208
+msgid "Reversed the issue of"
+msgstr ""
+
+#: /manufacturing/includes/db/work_order_issues_db.inc:220
+msgid "Reversed the issue to"
+msgstr ""
+
+#: /manufacturing/includes/db/work_order_produce_items_db.inc:73
+msgid "Production."
+msgstr ""
+
+#: /manufacturing/includes/db/work_order_produce_items_db.inc:157
+msgid "Reversed the production "
+msgstr ""
+
+#: /manufacturing/includes/db/work_orders_db.inc:79
+#: /purchasing/includes/db/po_db.inc:161
+#: /sales/includes/db/cust_trans_db.inc:115
+#: /sales/includes/db/sales_order_db.inc:211
+msgid "Updated."
+msgstr ""
+
+#: /manufacturing/includes/db/work_orders_db.inc:100
+msgid "Canceled."
+msgstr ""
+
+#: /manufacturing/includes/db/work_orders_db.inc:176
+msgid "Released."
+msgstr ""
+
+#: /manufacturing/includes/db/work_orders_quick_db.inc:104
+msgid "Quick production."
+msgstr ""
+
+#: /manufacturing/includes/db/work_orders_quick_db.inc:184
+msgid "Produced"
+msgstr ""
+
+#: /purchasing/includes/purchasing_db.inc:215
+msgid "Payment for:"
+msgstr ""
+
+#: /purchasing/includes/db/invoice_db.inc:337
+msgid "Supplier invoice adjustment for zero inventory of "
+msgstr ""
+
+#: /purchasing/includes/db/invoice_db.inc:337
+#: /reporting/rep106.php:89
+#: /sales/inquiry/sales_deliveries_view.php:154
+#: /sales/inquiry/sales_orders_view.php:131
+msgid "Invoice"
+msgstr ""
+
+#: /purchasing/includes/db/invoice_db.inc:689
+#: /purchasing/includes/db/invoice_db.inc:691
+msgid "GRN Removal"
+msgstr ""
+
+#: /purchasing/includes/ui/grn_ui.inc:23
+#: /purchasing/includes/ui/grn_ui.inc:55
+#: /purchasing/includes/ui/po_ui.inc:298
+#: /sales/view/view_sales_order.php:74
+msgid "Order Currency"
+msgstr ""
+
+#: /purchasing/includes/ui/grn_ui.inc:25
+#: /purchasing/includes/ui/grn_ui.inc:57
+msgid "For Purchase Order"
+msgstr ""
+
+#: /purchasing/includes/ui/grn_ui.inc:28
+#: /purchasing/includes/ui/grn_ui.inc:59
+#: /sales/view/view_sales_order.php:67
+msgid "Ordered On"
+msgstr ""
+
+#: /purchasing/includes/ui/grn_ui.inc:33
+#: /purchasing/includes/ui/grn_ui.inc:69
+#: /purchasing/includes/ui/po_ui.inc:313
+#: /purchasing/includes/ui/po_ui.inc:318
+msgid "Deliver Into Location"
+msgstr ""
+
+#: /purchasing/includes/ui/grn_ui.inc:38
+#: /purchasing/includes/ui/grn_ui.inc:81
+#: /purchasing/includes/ui/po_ui.inc:327
+#: /sales/view/view_sales_order.php:92
+msgid "Delivery Address"
+msgstr ""
+
+#: /purchasing/includes/ui/grn_ui.inc:41
+#: /purchasing/includes/ui/grn_ui.inc:84
+#: /purchasing/includes/ui/po_ui.inc:339
+msgid "Order Comments"
+msgstr ""
+
+#: /purchasing/includes/ui/grn_ui.inc:74
+msgid "Date Items Received"
+msgstr ""
+
+#: /purchasing/includes/ui/invoice_ui.inc:127
+msgid "Source Invoices:"
+msgstr ""
+
+#: /purchasing/includes/ui/invoice_ui.inc:129
+msgid "Supplier's Ref.:"
+msgstr ""
+
+#: /purchasing/includes/ui/invoice_ui.inc:135
+#: /purchasing/includes/ui/po_ui.inc:174
+msgid "Dimension 2"
+msgstr ""
+
+#: /purchasing/includes/ui/invoice_ui.inc:149
+msgid "Terms:"
+msgstr ""
+
+#: /purchasing/includes/ui/invoice_ui.inc:161
+#: /purchasing/manage/suppliers.php:99
+#: /purchasing/manage/suppliers.php:104
+msgid "Supplier's Currency:"
+msgstr ""
+
+#: /purchasing/includes/ui/invoice_ui.inc:165
+#: /purchasing/manage/suppliers.php:106
+#: /sales/manage/customer_branches.php:234
+#: /sales/manage/customers.php:299
+msgid "Tax Group:"
+msgstr ""
+
+#: /purchasing/includes/ui/invoice_ui.inc:183
+msgid "Sub-total:"
+msgstr ""
+
+#: /purchasing/includes/ui/invoice_ui.inc:191
+msgid "Invoice Total:"
+msgstr ""
+
+#: /purchasing/includes/ui/invoice_ui.inc:194
+#: /sales/customer_credit_invoice.php:332
+#: /sales/includes/ui/sales_credit_ui.inc:234
+msgid "Credit Note Total"
+msgstr ""
+
+#: /purchasing/includes/ui/invoice_ui.inc:226
+msgid "Add GL Line"
+msgstr ""
+
+#: /purchasing/includes/ui/invoice_ui.inc:227
+msgid "Reset"
+msgstr ""
+
+#: /purchasing/includes/ui/invoice_ui.inc:228
+#: /purchasing/po_receive_items.php:326
+msgid "Clear all GL entry fields"
+msgstr ""
+
+#: /purchasing/includes/ui/invoice_ui.inc:246
+msgid "GL Items for this Invoice"
+msgstr ""
+
+#: /purchasing/includes/ui/invoice_ui.inc:248
+msgid "GL Items for this Credit Note"
+msgstr ""
+
+#: /purchasing/includes/ui/invoice_ui.inc:258
+msgid "Quick Entry:"
+msgstr ""
+
+#: /purchasing/includes/ui/invoice_ui.inc:430
+msgid "Add to Invoice"
+msgstr ""
+
+#: /purchasing/includes/ui/invoice_ui.inc:432
+msgid "Add to Credit Note"
+msgstr ""
+
+#: /purchasing/includes/ui/invoice_ui.inc:434
+#: /sales/customer_invoice.php:611
+msgid "Remove"
+msgstr ""
+
+#: /purchasing/includes/ui/invoice_ui.inc:434
+#: /purchasing/includes/ui/invoice_ui.inc:469
+msgid ""
+"WARNING! Be careful with removal. The operation is executed immediately and "
+"cannot be undone !!!"
+msgstr ""
+
+#: /purchasing/includes/ui/invoice_ui.inc:436
+#, php-format
+msgid ""
+"You are about to remove all yet non-invoiced items from delivery line #%d. "
+"This operation also irreversibly changes related order line. Do you want to "
+"continue ?"
+msgstr ""
+
+#: /purchasing/includes/ui/invoice_ui.inc:467
+msgid "Items Received Yet to be Invoiced"
+msgstr ""
+
+#: /purchasing/includes/ui/invoice_ui.inc:472
+msgid "Delivery Item Selected For Adding To A Supplier Credit Note"
+msgstr ""
+
+#: /purchasing/includes/ui/invoice_ui.inc:477
+msgid "Received Items Charged on this Invoice"
+msgstr ""
+
+#: /purchasing/includes/ui/invoice_ui.inc:479
+msgid "Received Items Credited on this Note"
+msgstr ""
+
+#: /purchasing/includes/ui/invoice_ui.inc:489
+msgid "Received between"
+msgstr ""
+
+#: /purchasing/includes/ui/invoice_ui.inc:501
+msgid "Add All Items"
+msgstr ""
+
+#: /purchasing/includes/ui/invoice_ui.inc:510
+#: /purchasing/includes/ui/invoice_ui.inc:522
+#: /reporting/rep308.php:242
+#: /sales/inquiry/sales_orders_view.php:139
+msgid "Delivery"
+msgstr ""
+
+#: /purchasing/includes/ui/invoice_ui.inc:510
+msgid "P.O."
+msgstr ""
+
+#: /purchasing/includes/ui/invoice_ui.inc:511
+msgid "Received On"
+msgstr ""
+
+#: /purchasing/includes/ui/invoice_ui.inc:511
+#: /purchasing/view/view_po.php:46
+msgid "Quantity Received"
+msgstr ""
+
+#: /purchasing/includes/ui/invoice_ui.inc:511
+#: /purchasing/view/view_grn.php:41
+#: /purchasing/view/view_po.php:46
+msgid "Quantity Invoiced"
+msgstr ""
+
+#: /purchasing/includes/ui/invoice_ui.inc:512
+msgid "Qty Yet To Invoice"
+msgstr ""
+
+#: /purchasing/includes/ui/invoice_ui.inc:512
+#: /purchasing/includes/ui/po_ui.inc:216
+#: /sales/includes/ui/sales_order_ui.inc:148
+msgid "Price after Tax"
+msgstr ""
+
+#: /purchasing/includes/ui/invoice_ui.inc:512
+#: /purchasing/includes/ui/po_ui.inc:216
+#: /sales/includes/ui/sales_order_ui.inc:148
+msgid "Price before Tax"
+msgstr ""
+
+#: /purchasing/includes/ui/invoice_ui.inc:518
+msgid "Qty Yet To Credit"
+msgstr ""
+
+#: /purchasing/includes/ui/invoice_ui.inc:523
+msgid "Line Value"
+msgstr ""
+
+#: /purchasing/includes/ui/invoice_ui.inc:591
+msgid ""
+"There are no outstanding items received from this supplier that have not "
+"been invoiced by them."
+msgstr ""
+
+#: /purchasing/includes/ui/invoice_ui.inc:594
+msgid ""
+"There are no received items for the selected supplier that have been "
+"invoiced."
+msgstr ""
+
+#: /purchasing/includes/ui/invoice_ui.inc:595
+msgid "Credits can only be applied to invoiced items."
+msgstr ""
+
+#: /purchasing/includes/ui/po_ui.inc:135
+#: /sales/sales_order_entry.php:716
+msgid "Order Date:"
+msgstr ""
+
+#: /purchasing/includes/ui/po_ui.inc:136
+#: /sales/sales_order_entry.php:703
+msgid "Delivery Date:"
+msgstr ""
+
+#: /purchasing/includes/ui/po_ui.inc:136
+#: /sales/sales_order_entry.php:697
+msgid "Invoice Date:"
+msgstr ""
+
+#: /purchasing/includes/ui/po_ui.inc:149
+msgid "Supplier Currency:"
+msgstr ""
+
+#: /purchasing/includes/ui/po_ui.inc:167
+msgid "Due Date:"
+msgstr ""
+
+#: /purchasing/includes/ui/po_ui.inc:169
+msgid "Supplier's Reference:"
+msgstr ""
+
+#: /purchasing/includes/ui/po_ui.inc:175
+msgid "Receive Into:"
+msgstr ""
+
+#: /purchasing/includes/ui/po_ui.inc:196
+msgid ""
+"The default stock location set up for this user is not a currently defined "
+"stock location. Your system administrator needs to amend your user record."
+msgstr ""
+
+#: /purchasing/includes/ui/po_ui.inc:200
+msgid "Deliver to:"
+msgstr ""
+
+#: /purchasing/includes/ui/po_ui.inc:209
+msgid "Order Items"
+msgstr ""
+
+#: /purchasing/includes/ui/po_ui.inc:215
+#: /purchasing/po_receive_items.php:62
+msgid "Received"
+msgstr ""
+
+#: /purchasing/includes/ui/po_ui.inc:216
+#: /sales/includes/ui/sales_order_ui.inc:604
+msgid "Required Delivery Date"
+msgstr ""
+
+#: /purchasing/includes/ui/po_ui.inc:216
+#: /purchasing/view/view_grn.php:41
+#: /purchasing/view/view_po.php:46
+msgid "Line Total"
+msgstr ""
+
+#: /purchasing/includes/ui/po_ui.inc:267
+#: /purchasing/po_receive_items.php:114
+#: /reporting/rep107.php:234
+#: /reporting/rep109.php:156
+#: /reporting/rep110.php:158
+#: /reporting/rep111.php:154
+#: /reporting/rep113.php:147
+#: /reporting/rep209.php:165
+#: /sales/customer_credit_invoice.php:324
+#: /sales/customer_delivery.php:508
+#: /sales/customer_invoice.php:655
+#: /sales/view/view_dispatch.php:146
+#: /sales/view/view_invoice.php:150
+#: /sales/includes/ui/sales_credit_ui.inc:218
+#: /sales/includes/ui/sales_order_ui.inc:224
+msgid "Sub-total"
+msgstr ""
+
+#: /purchasing/includes/ui/po_ui.inc:276
+#: /purchasing/po_receive_items.php:122
+#: /purchasing/view/view_grn.php:79
+#: /purchasing/view/view_po.php:93
+#: /sales/customer_delivery.php:515
+#: /sales/view/view_sales_order.php:262
+#: /sales/includes/ui/sales_order_ui.inc:231
+msgid "Amount Total"
+msgstr ""
+
+#: /purchasing/includes/ui/po_ui.inc:278
+#: /purchasing/allocations/supplier_allocate.php:74
+#: /sales/allocations/customer_allocate.php:72
+#: /sales/includes/ui/sales_order_ui.inc:232
+msgid "Refresh"
+msgstr ""
+
+#: /purchasing/includes/ui/po_ui.inc:333
+#: /sales/view/view_sales_order.php:83
+msgid "Required Pre-Payment"
+msgstr ""
+
+#: /purchasing/includes/ui/po_ui.inc:334
+msgid "Pre-Payments Allocated"
+msgstr ""
+
+#: /purchasing/includes/ui/po_ui.inc:454
+#: /purchasing/po_entry_items.php:474
+#: /sales/customer_invoice.php:457
+#: /sales/includes/ui/sales_order_ui.inc:399
+#: /sales/includes/ui/sales_order_ui.inc:401
+msgid "Payment:"
+msgstr ""
+
+#: /purchasing/includes/ui/po_ui.inc:454
+#: /purchasing/po_entry_items.php:474
+msgid "Delayed"
+msgstr ""
+
+#: /purchasing/includes/ui/po_ui.inc:456
+#: /sales/includes/ui/sales_order_ui.inc:615
+#: /sales/includes/ui/sales_order_ui.inc:617
+msgid "Pre-Payment Required:"
+msgstr ""
+
+#: /purchasing/po_entry_items.php:41
+msgid "Modify Purchase Order #"
+msgstr ""
+
+#: /purchasing/po_entry_items.php:46
+msgid "Purchase Order Entry"
+msgstr ""
+
+#: /purchasing/po_entry_items.php:51
+msgid "Direct GRN Entry"
+msgstr ""
+
+#: /purchasing/po_entry_items.php:56
+msgid "Direct Purchase Invoice Entry"
+msgstr ""
+
+#: /purchasing/po_entry_items.php:80
+msgid "Purchase Order has been entered"
+msgstr ""
+
+#: /purchasing/po_entry_items.php:82
+msgid "Purchase Order has been updated"
+msgstr ""
+
+#: /purchasing/po_entry_items.php:83
+msgid "&View this order"
+msgstr ""
+
+#: /purchasing/po_entry_items.php:85
+#: /sales/sales_order_entry.php:119
+#: /sales/sales_order_entry.php:139
+msgid "&Print This Order"
+msgstr ""
+
+#: /purchasing/po_entry_items.php:87
+#: /sales/sales_order_entry.php:120
+#: /sales/sales_order_entry.php:140
+msgid "&Email This Order"
+msgstr ""
+
+#: /purchasing/po_entry_items.php:89
+msgid "&Receive Items on this Purchase Order"
+msgstr ""
+
+#: /purchasing/po_entry_items.php:91
+msgid "Enter &Another Purchase Order"
+msgstr ""
+
+#: /purchasing/po_entry_items.php:93
+msgid "Select An &Outstanding Purchase Order"
+msgstr ""
+
+#: /purchasing/po_entry_items.php:102
+msgid "Direct GRN has been entered"
+msgstr ""
+
+#: /purchasing/po_entry_items.php:104
+msgid "&View this GRN"
+msgstr ""
+
+#: /purchasing/po_entry_items.php:108
+#: /purchasing/po_receive_items.php:40
+msgid "View the GL Journal Entries for this Delivery"
+msgstr ""
+
+#: /purchasing/po_entry_items.php:113
+#: /purchasing/po_receive_items.php:42
+msgid "Entry purchase &invoice for this receival"
+msgstr ""
+
+#: /purchasing/po_entry_items.php:118
+msgid "Enter &Another GRN"
+msgstr ""
+
+#: /purchasing/po_entry_items.php:127
+msgid "Direct Purchase Invoice has been entered"
+msgstr ""
+
+#: /purchasing/po_entry_items.php:129
+msgid "&View this Invoice"
+msgstr ""
+
+#: /purchasing/po_entry_items.php:134
+#: /purchasing/supplier_invoice.php:69
+msgid "View the GL Journal Entries for this Invoice"
+msgstr ""
+
+#: /purchasing/po_entry_items.php:139
+msgid "Enter &Another Direct Invoice"
+msgstr ""
+
+#: /purchasing/po_entry_items.php:171
+msgid ""
+"This item cannot be deleted because some of it has already been received."
+msgstr ""
+
+#: /purchasing/po_entry_items.php:186
+msgid ""
+"This order cannot be cancelled because some of it has already been received."
+msgstr ""
+
+#: /purchasing/po_entry_items.php:187
+msgid ""
+"The line item quantities may be modified to quantities more than already "
+"received. prices cannot be altered for lines that have already been received "
+"and quantities cannot be reduced below the quantity already received."
+msgstr ""
+
+#: /purchasing/po_entry_items.php:202
+msgid "This purchase order has been cancelled."
+msgstr ""
+
+#: /purchasing/po_entry_items.php:204
+msgid "Enter a new purchase order"
+msgstr ""
+
+#: /purchasing/po_entry_items.php:216
+#: /sales/sales_order_entry.php:509
+msgid "Item description cannot be empty."
+msgstr ""
+
+#: /purchasing/po_entry_items.php:226
+msgid "The quantity of the order item must be numeric and not less than "
+msgstr ""
+
+#: /purchasing/po_entry_items.php:233
+msgid "The price entered must be numeric and not less than zero."
+msgstr ""
+
+#: /purchasing/po_entry_items.php:257
+msgid ""
+"You are attempting to make the quantity ordered a quantity less than has "
+"already been invoiced or received.  This is prohibited."
+msgstr ""
+
+#: /purchasing/po_entry_items.php:258
+msgid ""
+"The quantity received can only be modified by entering a negative receipt "
+"and the quantity invoiced can only be reduced by entering a credit note "
+"against this item."
+msgstr ""
+
+#: /purchasing/po_entry_items.php:286
+msgid "The selected item is already on this order."
+msgstr ""
+
+#: /purchasing/po_entry_items.php:313
+msgid ""
+"The selected item does not exist or it is a kit part and therefore cannot be "
+"purchased."
+msgstr ""
+
+#: /purchasing/po_entry_items.php:329
+#: /purchasing/supplier_invoice.php:374
+#: /purchasing/supplier_payment.php:123
+msgid "There is no supplier selected."
+msgstr ""
+
+#: /purchasing/po_entry_items.php:336
+msgid "The entered order date is invalid."
+msgstr ""
+
+#: /purchasing/po_entry_items.php:349
+msgid "The entered due date is invalid."
+msgstr ""
+
+#: /purchasing/po_entry_items.php:365
+msgid "You must enter a supplier's invoice reference."
+msgstr ""
+
+#: /purchasing/po_entry_items.php:372
+#: /purchasing/supplier_invoice.php:208
+msgid ""
+"This invoice number has already been entered. It cannot be entered again."
+msgstr ""
+
+#: /purchasing/po_entry_items.php:378
+msgid "There is no delivery address specified."
+msgstr ""
+
+#: /purchasing/po_entry_items.php:384
+msgid "There is no location specified to move any items into."
+msgstr ""
+
+#: /purchasing/po_entry_items.php:392
+msgid ""
+"The order cannot be placed because there are no lines entered on this order."
+msgstr ""
+
+#: /purchasing/po_entry_items.php:397
+msgid "Required prepayment is greater than total invoice value."
+msgstr ""
+
+#: /purchasing/po_entry_items.php:482
+#: /sales/sales_order_entry.php:720
+msgid "Place Order"
+msgstr ""
+
+#: /purchasing/po_entry_items.php:483
+msgid "Update Order"
+msgstr ""
+
+#: /purchasing/po_entry_items.php:484
+#: /sales/sales_order_entry.php:719
+msgid "Cancel Order"
+msgstr ""
+
+#: /purchasing/po_entry_items.php:486
+msgid "Process GRN"
+msgstr ""
+
+#: /purchasing/po_entry_items.php:487
+msgid "Update GRN"
+msgstr ""
+
+#: /purchasing/po_entry_items.php:488
+msgid "Cancel GRN"
+msgstr ""
+
+#: /purchasing/po_entry_items.php:491
+#: /sales/customer_invoice.php:694
+msgid "Process Invoice"
+msgstr ""
+
+#: /purchasing/po_entry_items.php:492
+msgid "Update Invoice"
+msgstr ""
+
+#: /purchasing/po_entry_items.php:493
+#: /sales/sales_order_entry.php:700
+msgid "Cancel Invoice"
+msgstr ""
+
+#: /purchasing/po_receive_items.php:25
+msgid "Receive Purchase Order Items"
+msgstr ""
+
+#: /purchasing/po_receive_items.php:34
+msgid "Purchase Order Delivery has been processed"
+msgstr ""
+
+#: /purchasing/po_receive_items.php:36
+msgid "&View this Delivery"
+msgstr ""
+
+#: /purchasing/po_receive_items.php:44
+msgid "Select a different &purchase order for receiving items against"
+msgstr ""
+
+#: /purchasing/po_receive_items.php:53
+msgid ""
+"This page can only be opened if a purchase order has been selected. Please "
+"select a purchase order first."
+msgstr ""
+
+#: /purchasing/po_receive_items.php:62
+#: /reporting/rep105.php:114
+#: /sales/customer_delivery.php:423
+msgid "Ordered"
+msgstr ""
+
+#: /purchasing/po_receive_items.php:63
+#: /reporting/rep101.php:134
+#: /reporting/rep105.php:115
+#: /reporting/rep105.php:166
+#: /reporting/rep201.php:111
+#: /reporting/includes/doctext.inc:246
+msgid "Outstanding"
+msgstr ""
+
+#: /purchasing/po_receive_items.php:63
+#: /sales/customer_delivery.php:424
+msgid "This Delivery"
+msgstr ""
+
+#: /purchasing/po_receive_items.php:168
+#: /purchasing/po_receive_items.php:214
+msgid ""
+"There is nothing to process. Please enter valid quantities greater than zero."
+msgstr ""
+
+#: /purchasing/po_receive_items.php:219
+msgid ""
+"Entered quantities cannot be greater than the quantity entered on the "
+"purchase order including the allowed over-receive percentage"
+msgstr ""
+
+#: /purchasing/po_receive_items.php:221
+msgid ""
+"Modify the ordered items on the purchase order if you wish to increase the "
+"quantities."
+msgstr ""
+
+#: /purchasing/po_receive_items.php:239
+msgid ""
+"This order has been changed or invoiced since this delivery was started to "
+"be actioned. Processing halted. To enter a delivery against this purchase "
+"order, it must be re-selected and re-read again to update the changes made "
+"by the other user."
+msgstr ""
+
+#: /purchasing/po_receive_items.php:242
+msgid "Select a different purchase order for receiving goods against"
+msgstr ""
+
+#: /purchasing/po_receive_items.php:245
+msgid "Re-Read the updated purchase order for receiving goods against"
+msgstr ""
+
+#: /purchasing/po_receive_items.php:321
+msgid "Items to Receive"
+msgstr ""
+
+#: /purchasing/po_receive_items.php:326
+msgid "Process Receive Items"
+msgstr ""
+
+#: /purchasing/supplier_credit.php:77
+msgid "Supplier credit note has been processed."
+msgstr ""
+
+#: /purchasing/supplier_credit.php:78
+msgid "View this Credit Note"
+msgstr ""
+
+#: /purchasing/supplier_credit.php:80
+msgid "View the GL Journal Entries for this Credit Note"
+msgstr ""
+
+#: /purchasing/supplier_credit.php:82
+msgid "Enter Another Credit Note"
+msgstr ""
+
+#: /purchasing/supplier_credit.php:127
+#: /purchasing/supplier_invoice.php:137
+msgid ""
+"The account code entered is not a valid code, this line cannot be added to "
+"the transaction."
+msgstr ""
+
+#: /purchasing/supplier_credit.php:137
+#: /purchasing/supplier_invoice.php:147
+msgid ""
+"The amount entered is not numeric. This line cannot be added to the "
+"transaction."
+msgstr ""
+
+#: /purchasing/supplier_credit.php:168
+msgid ""
+"The credit note cannot be processed because the there are no items or values "
+"on the invoice.  Credit notes are expected to have a charge."
+msgstr ""
+
+#: /purchasing/supplier_credit.php:181
+msgid ""
+"The credit note as entered cannot be processed because the date entered is "
+"not valid."
+msgstr ""
+
+#: /purchasing/supplier_credit.php:193
+#: /purchasing/supplier_invoice.php:201
+msgid ""
+"The invoice as entered cannot be processed because the due date is in an "
+"incorrect format."
+msgstr ""
+
+#: /purchasing/supplier_credit.php:205
+msgid ""
+"The return cannot be processed because there is an insufficient quantity for "
+"item:"
+msgstr ""
+
+#: /purchasing/supplier_credit.php:249
+msgid "The quantity to credit must be numeric and greater than zero."
+msgstr ""
+
+#: /purchasing/supplier_credit.php:256
+msgid "The price is either not numeric or negative."
+msgstr ""
+
+#: /purchasing/supplier_credit.php:359
+msgid "Enter Credit Note"
+msgstr ""
+
+#: /purchasing/supplier_invoice.php:43
+msgid "Enter Supplier Invoice"
+msgstr ""
+
+#: /purchasing/supplier_invoice.php:48
+#, php-format
+msgid "Modifying Purchase Invoice # %d"
+msgstr ""
+
+#: /purchasing/supplier_invoice.php:66
+msgid "Supplier invoice has been processed."
+msgstr ""
+
+#: /purchasing/supplier_invoice.php:67
+msgid "View this Invoice"
+msgstr ""
+
+#: /purchasing/supplier_invoice.php:71
+msgid "Entry supplier &payment for this invoice"
+msgstr ""
+
+#: /purchasing/supplier_invoice.php:74
+msgid "Enter Another Invoice"
+msgstr ""
+
+#: /purchasing/supplier_invoice.php:177
+msgid ""
+"The invoice cannot be processed because the there are no items or values on "
+"the invoice.  Invoices are expected to have a charge."
+msgstr ""
+
+#: /purchasing/supplier_invoice.php:189
+msgid ""
+"The invoice as entered cannot be processed because the invoice date is in an "
+"incorrect format."
+msgstr ""
+
+#: /purchasing/supplier_invoice.php:245
+msgid "The quantity to invoice must be numeric and greater than zero."
+msgstr ""
+
+#: /purchasing/supplier_invoice.php:252
+msgid "The price is not numeric."
+msgstr ""
+
+#: /purchasing/supplier_invoice.php:265
+msgid ""
+"The price being invoiced is more than the purchase order price by more than "
+"the allowed over-charge percentage. The system is set up to prohibit this. "
+"See the system administrator to modify the set up parameters if necessary."
+msgstr ""
+
+#: /purchasing/supplier_invoice.php:266
+#: /purchasing/supplier_invoice.php:279
+msgid "The over-charge percentage allowance is :"
+msgstr ""
+
+#: /purchasing/supplier_invoice.php:278
+msgid ""
+"The quantity being invoiced is more than the outstanding quantity by more "
+"than the allowed over-charge percentage. The system is set up to prohibit "
+"this. See the system administrator to modify the set up parameters if "
+"necessary."
+msgstr ""
+
+#: /purchasing/supplier_invoice.php:356
+#, php-format
+msgid "All yet non-invoiced items on delivery line # %d has been removed."
+msgstr ""
+
+#: /purchasing/supplier_invoice.php:398
+msgid "Enter Invoice"
+msgstr ""
+
+#: /purchasing/supplier_payment.php:31
+msgid "Supplier Payment Entry"
+msgstr ""
+
+#: /purchasing/supplier_payment.php:92
+msgid "Invalid purchase invoice number."
+msgstr ""
+
+#: /purchasing/supplier_payment.php:98
+msgid "Payment has been sucessfully entered"
+msgstr ""
+
+#: /purchasing/supplier_payment.php:100
+msgid "&Print This Remittance"
+msgstr ""
+
+#: /purchasing/supplier_payment.php:101
+msgid "&Email This Remittance"
+msgstr ""
+
+#: /purchasing/supplier_payment.php:103
+msgid "View this Payment"
+msgstr ""
+
+#: /purchasing/supplier_payment.php:104
+msgid "View the GL &Journal Entries for this Payment"
+msgstr ""
+
+#: /purchasing/supplier_payment.php:106
+msgid "Enter another supplier &payment"
+msgstr ""
+
+#: /purchasing/supplier_payment.php:107
+#: /sales/customer_payments.php:107
+msgid "Enter Other &Payment"
+msgstr ""
+
+#: /purchasing/supplier_payment.php:108
+msgid "Enter &Customer Payment"
+msgstr ""
+
+#: /purchasing/supplier_payment.php:109
+#: /sales/customer_payments.php:105
+msgid "Enter Other &Deposit"
+msgstr ""
+
+#: /purchasing/supplier_payment.php:110
+#: /sales/customer_payments.php:108
+msgid "Bank Account &Transfer"
+msgstr ""
+
+#: /purchasing/supplier_payment.php:162
+msgid "The entered discount is invalid or less than zero."
+msgstr ""
+
+#: /purchasing/supplier_payment.php:170
+msgid ""
+"The total of the amount and the discount is zero or negative. Please enter "
+"positive values."
+msgstr ""
+
+#: /purchasing/supplier_payment.php:177
+msgid "The entered bank amount is zero or negative."
+msgstr ""
+
+#: /purchasing/supplier_payment.php:267
+msgid "Payment To:"
+msgstr ""
+
+#: /purchasing/supplier_payment.php:282
+msgid "From Bank Account:"
+msgstr ""
+
+#: /purchasing/supplier_payment.php:288
+#: /purchasing/view/view_supp_payment.php:55
+msgid "Date Paid"
+msgstr ""
+
+#: /purchasing/supplier_payment.php:304
+msgid "Bank Amount:"
+msgstr ""
+
+#: /purchasing/supplier_payment.php:317
+#: /sales/customer_payments.php:382
+msgid "Amount of Discount:"
+msgstr ""
+
+#: /purchasing/supplier_payment.php:318
+msgid "Amount of Payment:"
+msgstr ""
+
+#: /purchasing/supplier_payment.php:322
+msgid "Enter Payment"
+msgstr ""
+
+#: /purchasing/view/view_grn.php:21
+msgid "View Purchase Order Delivery"
+msgstr ""
+
+#: /purchasing/view/view_grn.php:27
+msgid ""
+"This page must be called with a Purchase Order Delivery number to review."
+msgstr ""
+
+#: /purchasing/view/view_grn.php:37
+#: /purchasing/view/view_po.php:41
+#: /sales/view/view_sales_order.php:216
+msgid "Line Details"
+msgstr ""
+
+#: /purchasing/view/view_grn.php:40
+#: /reporting/includes/doctext.inc:76
+#: /reporting/includes/doctext.inc:191
+#: /reporting/includes/doctext.inc:243
+#: /sales/inquiry/sales_deliveries_view.php:175
+msgid "Delivery Date"
+msgstr ""
+
+#: /purchasing/view/view_grn.php:70
+#: /purchasing/view/view_po.php:84
+#: /purchasing/view/view_supp_credit.php:60
+#: /purchasing/view/view_supp_invoice.php:66
+#: /sales/view/view_credit.php:136
+#: /sales/view/view_sales_order.php:252
+msgid "Sub Total"
+msgstr ""
+
+#: /purchasing/view/view_grn.php:86
+msgid "This delivery has been voided."
+msgstr ""
+
+#: /purchasing/view/view_po.php:22
+msgid "View Purchase Order"
+msgstr ""
+
+#: /purchasing/view/view_po.php:27
+msgid "This page must be called with a purchase order number to review."
+msgstr ""
+
+#: /purchasing/view/view_po.php:46
+msgid "Requested By"
+msgstr ""
+
+#: /purchasing/view/view_po.php:100
+#: /purchasing/inquiry/supplier_allocation_inquiry.php:158
+#: /purchasing/inquiry/supplier_inquiry.php:197
+#: /sales/inquiry/customer_allocation_inquiry.php:167
+#: /sales/inquiry/customer_inquiry.php:229
+#: /sales/inquiry/sales_deliveries_view.php:195
+#: /sales/inquiry/sales_orders_view.php:309
+msgid "Marked items are overdue."
+msgstr ""
+
+#: /purchasing/view/view_po.php:113
+#: /sales/view/view_invoice.php:98
+#: /sales/view/view_sales_order.php:51
+msgid "Deliveries"
+msgstr ""
+
+#: /purchasing/view/view_po.php:115
+msgid "Delivered On"
+msgstr ""
+
+#: /purchasing/view/view_po.php:138
+#: /sales/view/view_sales_order.php:53
+msgid "Invoices/Credits"
+msgstr ""
+
+#: /purchasing/view/view_supp_credit.php:23
+msgid "View Supplier Credit Note"
+msgstr ""
+
+#: /purchasing/view/view_supp_credit.php:38
+msgid "SUPPLIER CREDIT NOTE"
+msgstr ""
+
+#: /purchasing/view/view_supp_credit.php:47
+#: /purchasing/view/view_supp_invoice.php:51
+#: /reporting/includes/doctext.inc:140
+#: /sales/customer_credit_invoice.php:270
+#: /sales/view/view_invoice.php:100
+msgid "Invoice Date"
+msgstr ""
+
+#: /purchasing/view/view_supp_credit.php:66
+msgid "TOTAL CREDIT NOTE"
+msgstr ""
+
+#: /purchasing/view/view_supp_credit.php:71
+#: /sales/view/view_credit.php:147
+msgid "This credit note has been voided."
+msgstr ""
+
+#: /purchasing/view/view_supp_invoice.php:24
+msgid "View Supplier Invoice"
+msgstr ""
+
+#: /purchasing/view/view_supp_invoice.php:41
+msgid "SUPPLIER INVOICE"
+msgstr ""
+
+#: /purchasing/view/view_supp_invoice.php:73
+#: /reporting/rep107.php:283
+#: /reporting/rep107.php:289
+#: /sales/view/view_invoice.php:166
+msgid "TOTAL INVOICE"
+msgstr ""
+
+#: /purchasing/view/view_supp_invoice.php:77
+#: /sales/view/view_invoice.php:170
+msgid "This invoice has been voided."
+msgstr ""
+
+#: /purchasing/view/view_supp_payment.php:22
+msgid "View Payment to Supplier"
+msgstr ""
+
+#: /purchasing/view/view_supp_payment.php:47
+msgid "Payment to Supplier"
+msgstr ""
+
+#: /purchasing/view/view_supp_payment.php:53
+msgid "To Supplier"
+msgstr ""
+
+#: /purchasing/view/view_supp_payment.php:59
+msgid "Payment Currency"
+msgstr ""
+
+#: /purchasing/view/view_supp_payment.php:62
+#: /reporting/rep112.php:153
+#: /reporting/rep210.php:162
+#: /sales/customer_delivery.php:424
+#: /sales/customer_invoice.php:549
+#: /sales/customer_invoice.php:552
+#: /sales/view/view_receipt.php:45
+#: /sales/view/view_sales_order.php:220
+msgid "Discount"
+msgstr ""
+
+#: /purchasing/view/view_supp_payment.php:69
+msgid "Supplier's Currency"
+msgstr ""
+
+#: /purchasing/manage/suppliers.php:27
+#: /sales/manage/customer_branches.php:33
+#: /sales/manage/recurrent_invoices.php:42
+msgid ""
+"There are no tax groups defined in the system. At least one tax group is "
+"required before proceeding."
+msgstr ""
+
+#: /purchasing/manage/suppliers.php:89
+msgid "Basic Data"
+msgstr ""
+
+#: /purchasing/manage/suppliers.php:91
+msgid "Supplier Name:"
+msgstr ""
+
+#: /purchasing/manage/suppliers.php:92
+msgid "Supplier Short Name:"
+msgstr ""
+
+#: /purchasing/manage/suppliers.php:95
+msgid "Website:"
+msgstr ""
+
+#: /purchasing/manage/suppliers.php:107
+msgid "Our Customer No:"
+msgstr ""
+
+#: /purchasing/manage/suppliers.php:109
+msgid "Purchasing"
+msgstr ""
+
+#: /purchasing/manage/suppliers.php:110
+msgid "Bank Name/Account:"
+msgstr ""
+
+#: /purchasing/manage/suppliers.php:111
+#: /sales/manage/customers.php:269
+msgid "Credit Limit:"
+msgstr ""
+
+#: /purchasing/manage/suppliers.php:112
+#: /sales/manage/customers.php:271
+msgid "Payment Terms:"
+msgstr ""
+
+#: /purchasing/manage/suppliers.php:118
+#: /purchasing/manage/suppliers.php:121
+msgid "Prices contain tax included:"
+msgstr ""
+
+#: /purchasing/manage/suppliers.php:126
+#: /reporting/rep704.php:96
+#: /reporting/rep704.php:106
+#: /reporting/rep704.php:114
+msgid "Accounts"
+msgstr ""
+
+#: /purchasing/manage/suppliers.php:127
+msgid "Accounts Payable Account:"
+msgstr ""
+
+#: /purchasing/manage/suppliers.php:128
+msgid "Purchase Account:"
+msgstr ""
+
+#: /purchasing/manage/suppliers.php:129
+msgid "Use Item Inventory/COGS Account"
+msgstr ""
+
+#: /purchasing/manage/suppliers.php:132
+#: /purchasing/manage/suppliers.php:136
+msgid "Contact Data"
+msgstr ""
+
+#: /purchasing/manage/suppliers.php:139
+msgid "System default"
+msgstr ""
+
+#: /purchasing/manage/suppliers.php:158
+#: /sales/manage/customer_branches.php:255
+msgid "Addresses"
+msgstr ""
+
+#: /purchasing/manage/suppliers.php:159
+#: /reporting/rep205.php:102
+#: /sales/manage/customer_branches.php:256
+msgid "Mailing Address:"
+msgstr ""
+
+#: /purchasing/manage/suppliers.php:160
+msgid "Physical Address:"
+msgstr ""
+
+#: /purchasing/manage/suppliers.php:162
+msgid "General"
+msgstr ""
+
+#: /purchasing/manage/suppliers.php:163
+#: /reporting/rep205.php:179
+#: /sales/manage/customer_branches.php:258
+#: /sales/manage/customers.php:292
+msgid "General Notes:"
+msgstr ""
+
+#: /purchasing/manage/suppliers.php:165
+msgid "Supplier status:"
+msgstr ""
+
+#: /purchasing/manage/suppliers.php:171
+msgid "Update Supplier"
+msgstr ""
+
+#: /purchasing/manage/suppliers.php:172
+msgid "Update supplier data"
+msgstr ""
+
+#: /purchasing/manage/suppliers.php:173
+msgid "Select this supplier and return to document entry."
+msgstr ""
+
+#: /purchasing/manage/suppliers.php:174
+msgid "Delete Supplier"
+msgstr ""
+
+#: /purchasing/manage/suppliers.php:175
+msgid "Delete supplier data if have been never used"
+msgstr ""
+
+#: /purchasing/manage/suppliers.php:179
+msgid "Add New Supplier Details"
+msgstr ""
+
+#: /purchasing/manage/suppliers.php:198
+msgid "The supplier name must be entered."
+msgstr ""
+
+#: /purchasing/manage/suppliers.php:205
+msgid "The supplier short name must be entered."
+msgstr ""
+
+#: /purchasing/manage/suppliers.php:225
+msgid "Supplier has been updated."
+msgstr ""
+
+#: /purchasing/manage/suppliers.php:243
+msgid "A new supplier has been added."
+msgstr ""
+
+#: /purchasing/manage/suppliers.php:261
+msgid ""
+"Cannot delete this supplier because there are transactions that refer to "
+"this supplier."
+msgstr ""
+
+#: /purchasing/manage/suppliers.php:269
+msgid ""
+"Cannot delete the supplier record because purchase orders have been created "
+"against this supplier."
+msgstr ""
+
+#: /purchasing/manage/suppliers.php:290
+#: /purchasing/inquiry/po_search_completed.php:95
+#: /purchasing/inquiry/po_search.php:76
+#: /purchasing/inquiry/supplier_allocation_inquiry.php:48
+msgid "Select a supplier: "
+msgstr ""
+
+#: /purchasing/manage/suppliers.php:291
+msgid "New supplier"
+msgstr ""
+
+#: /purchasing/manage/suppliers.php:310
+#: /sales/manage/customer_branches.php:307
+#: /sales/manage/customers.php:351
+msgid "&Contacts"
+msgstr ""
+
+#: /purchasing/manage/suppliers.php:312
+msgid "Purchase &Orders"
+msgstr ""
+
+#: /purchasing/inquiry/po_search_completed.php:25
+msgid "Search Purchase Orders"
+msgstr ""
+
+#: /purchasing/inquiry/po_search_completed.php:85
+msgid "into location:"
+msgstr ""
+
+#: /purchasing/inquiry/po_search_completed.php:97
+msgid "Also closed:"
+msgstr ""
+
+#: /purchasing/inquiry/po_search_completed.php:115
+#: /purchasing/inquiry/po_search.php:122
+#: /reporting/includes/doctext.inc:187
+#: /sales/inquiry/sales_orders_view.php:254
+msgid "Order Date"
+msgstr ""
+
+#: /purchasing/inquiry/po_search_completed.php:117
+#: /purchasing/inquiry/po_search.php:124
+#: /sales/inquiry/sales_orders_view.php:257
+msgid "Order Total"
+msgstr ""
+
+#: /purchasing/inquiry/po_search.php:25
+msgid "Search Outstanding Purchase Orders"
+msgstr ""
+
+#: /purchasing/inquiry/po_search.php:99
+msgid "Receive"
+msgstr ""
+
+#: /purchasing/inquiry/po_search.php:135
+msgid "Marked orders have overdue items."
+msgstr ""
+
+#: /purchasing/inquiry/supplier_allocation_inquiry.php:23
+msgid "Supplier Allocation Inquiry"
+msgstr ""
+
+#: /purchasing/inquiry/supplier_allocation_inquiry.php:55
+#: /sales/inquiry/customer_allocation_inquiry.php:49
+msgid "show settled:"
+msgstr ""
+
+#: /purchasing/inquiry/supplier_allocation_inquiry.php:108
+#: /sales/inquiry/customer_allocation_inquiry.php:118
+msgid "Payment"
+msgstr ""
+
+#: /purchasing/inquiry/supplier_allocation_inquiry.php:140
+msgid "Supp Reference"
+msgstr ""
+
+#: /purchasing/inquiry/supplier_allocation_inquiry.php:146
+#: /reporting/rep101.php:134
+#: /reporting/rep201.php:111
+#: /reporting/includes/doctext.inc:246
+#: /sales/inquiry/customer_allocation_inquiry.php:156
+msgid "Allocated"
+msgstr ""
+
+#: /purchasing/inquiry/supplier_inquiry.php:25
+msgid "Supplier Inquiry"
+msgstr ""
+
+#: /purchasing/inquiry/supplier_inquiry.php:48
+msgid "Select a supplier:"
+msgstr ""
+
+#: /purchasing/inquiry/supplier_inquiry.php:67
+#: /purchasing/inquiry/supplier_inquiry.php:68
+#: /purchasing/inquiry/supplier_inquiry.php:69
+#: /reporting/rep102.php:125
+#: /reporting/rep102.php:126
+#: /reporting/rep102.php:127
+#: /reporting/rep102.php:250
+#: /reporting/rep108.php:154
+#: /reporting/rep108.php:155
+#: /reporting/rep108.php:156
+#: /reporting/rep202.php:124
+#: /reporting/rep202.php:125
+#: /reporting/rep202.php:126
+#: /reporting/rep202.php:158
+#: /reporting/rep202.php:159
+#: /reporting/rep202.php:160
+#: /reporting/rep202.php:251
+#: /sales/create_recurrent_invoices.php:203
+#: /sales/manage/recurrent_invoices.php:128
+#: /sales/inquiry/customer_inquiry.php:71
+#: /sales/inquiry/customer_inquiry.php:72
+#: /sales/inquiry/customer_inquiry.php:73
+msgid "Days"
+msgstr ""
+
+#: /purchasing/inquiry/supplier_inquiry.php:69
+#: /reporting/rep102.php:127
+#: /reporting/rep108.php:156
+#: /reporting/rep202.php:126
+#: /reporting/rep202.php:160
+#: /sales/inquiry/customer_inquiry.php:73
+msgid "Over"
+msgstr ""
+
+#: /purchasing/inquiry/supplier_inquiry.php:73
+#: /sales/inquiry/customer_inquiry.php:76
+msgid "Terms"
+msgstr ""
+
+#: /purchasing/inquiry/supplier_inquiry.php:73
+#: /reporting/rep102.php:130
+#: /reporting/rep102.php:248
+#: /reporting/rep108.php:158
+#: /reporting/rep202.php:130
+#: /reporting/rep202.php:249
+#: /sales/inquiry/customer_inquiry.php:76
+msgid "Current"
+msgstr ""
+
+#: /purchasing/inquiry/supplier_inquiry.php:74
+#: /reporting/rep102.php:131
+#: /reporting/rep108.php:158
+#: /reporting/rep202.php:131
+#: /sales/inquiry/customer_inquiry.php:77
+msgid "Total Balance"
+msgstr ""
+
+#: /purchasing/inquiry/supplier_inquiry.php:133
+#: /sales/inquiry/customer_inquiry.php:163
+msgid "Credit This"
+msgstr ""
+
+#: /purchasing/inquiry/supplier_inquiry.php:155
+msgid "Print Remittance"
+msgstr ""
+
+#: /purchasing/allocations/supplier_allocate.php:29
+msgid "Allocate Supplier Payment or Credit Note"
+msgstr ""
+
+#: /purchasing/allocations/supplier_allocate.php:52
+msgid "Allocation of"
+msgstr ""
+
+#: /purchasing/allocations/supplier_allocate.php:58
+#: /sales/allocations/customer_allocate.php:55
+msgid "Total:"
+msgstr ""
+
+#: /purchasing/allocations/supplier_allocate.php:62
+#: /sales/allocations/customer_allocate.php:59
+msgid "Amount ot be settled:"
+msgstr ""
+
+#: /purchasing/allocations/supplier_allocate.php:74
+#: /sales/allocations/customer_allocate.php:72
+msgid "Start again allocation of selected amount"
+msgstr ""
+
+#: /purchasing/allocations/supplier_allocate.php:75
+#: /sales/allocations/customer_allocate.php:73
+msgid "Process allocations"
+msgstr ""
+
+#: /purchasing/allocations/supplier_allocate.php:76
+#: /purchasing/allocations/supplier_allocate.php:82
+#: /sales/allocations/customer_allocate.php:74
+#: /sales/allocations/customer_allocate.php:80
+msgid "Back to Allocations"
+msgstr ""
+
+#: /purchasing/allocations/supplier_allocate.php:77
+#: /purchasing/allocations/supplier_allocate.php:83
+#: /sales/allocations/customer_allocate.php:74
+#: /sales/allocations/customer_allocate.php:81
+msgid "Abandon allocations and return to selection of allocatable amounts"
+msgstr ""
+
+#: /purchasing/allocations/supplier_allocate.php:81
+#: /sales/allocations/customer_allocate.php:78
+msgid "There are no unsettled transactions to allocate."
+msgstr ""
+
+#: /purchasing/allocations/supplier_allocation_main.php:26
+msgid "Supplier Allocations"
+msgstr ""
+
+#: /purchasing/allocations/supplier_allocation_main.php:36
+msgid "Select a Supplier: "
+msgstr ""
+
+#: /purchasing/allocations/supplier_allocation_main.php:39
+#: /sales/allocations/customer_allocation_main.php:35
+msgid "Show Settled Items:"
+msgstr ""
+
+#: /purchasing/allocations/supplier_allocation_main.php:70
+#: /sales/allocations/customer_allocation_main.php:74
+msgid "Allocate"
+msgstr ""
+
+#: /purchasing/allocations/supplier_allocation_main.php:111
+#: /sales/allocations/customer_allocation_main.php:110
+msgid "Marked items are settled."
+msgstr ""
+
+#: /reporting/rep101.php:123
+#: /reporting/rep102.php:113
+#: /reporting/rep114.php:108
+#: /reporting/rep202.php:112
+#: /reporting/rep203.php:83
+msgid "Balances in Home Currency"
+msgstr ""
+
+#: /reporting/rep101.php:133
+#: /reporting/rep201.php:110
+#: /reporting/rep203.php:93
+#: /reporting/rep709.php:116
+#: /reporting/includes/doctext.inc:166
+#: /reporting/includes/doctext.inc:207
+#: /reporting/includes/doctext.inc:245
+msgid "Trans Type"
+msgstr ""
+
+#: /reporting/rep101.php:133
+#: /reporting/rep201.php:110
+#: /reporting/includes/doctext.inc:245
+msgid "Charges"
+msgstr ""
+
+#: /reporting/rep101.php:133
+#: /reporting/rep201.php:111
+#: /reporting/includes/doctext.inc:246
+msgid "Credits"
+msgstr ""
+
+#: /reporting/rep101.php:144
+#: /reporting/rep102.php:141
+#: /reporting/rep201.php:121
+#: /reporting/rep202.php:141
+#: /reporting/rep203.php:102
+#: /reporting/rep303.php:136
+#: /reporting/reports_main.php:39
+#: /reporting/reports_main.php:49
+#: /reporting/reports_main.php:156
+#: /reporting/reports_main.php:166
+#: /reporting/reports_main.php:175
+#: /reporting/reports_main.php:227
+msgid "Suppress Zeros"
+msgstr ""
+
+#: /reporting/rep101.php:146
+msgid "Customer Balances"
+msgstr ""
+
+#: /reporting/rep101.php:256
+#: /reporting/rep102.php:235
+#: /reporting/rep106.php:181
+#: /reporting/rep201.php:234
+#: /reporting/rep202.php:235
+#: /reporting/rep203.php:181
+#: /reporting/rep204.php:148
+#: /reporting/rep301.php:254
+#: /reporting/rep304.php:211
+#: /reporting/rep305.php:188
+#: /reporting/rep306.php:293
+#: /reporting/rep309.php:158
+msgid "Grand Total"
+msgstr ""
+
+#: /reporting/rep102.php:107
+#: /reporting/rep106.php:99
+#: /reporting/rep202.php:106
+#: /reporting/rep709.php:100
+#: /reporting/reports_main.php:48
+#: /reporting/reports_main.php:91
+#: /reporting/reports_main.php:165
+#: /reporting/reports_main.php:211
+#: /reporting/reports_main.php:498
+msgid "Summary Only"
+msgstr ""
+
+#: /reporting/rep102.php:109
+#: /reporting/rep202.php:108
+#: /reporting/rep709.php:102
+msgid "Detailed Report"
+msgstr ""
+
+#: /reporting/rep102.php:136
+#: /reporting/rep202.php:136
+#: /reporting/rep203.php:99
+#: /reporting/rep301.php:174
+#: /reporting/reports_main.php:35
+#: /reporting/reports_main.php:44
+#: /reporting/reports_main.php:65
+#: /reporting/reports_main.php:81
+#: /reporting/reports_main.php:90
+#: /reporting/reports_main.php:152
+#: /reporting/reports_main.php:161
+#: /reporting/reports_main.php:172
+#: /reporting/reports_main.php:208
+#: /reporting/reports_main.php:234
+#: /reporting/reports_main.php:244
+#: /reporting/reports_main.php:250
+#: /reporting/reports_main.php:260
+#: /reporting/reports_main.php:268
+#: /reporting/reports_main.php:276
+#: /reporting/reports_main.php:320
+#: /reporting/reports_main.php:328
+#: /reporting/reports_main.php:340
+#: /reporting/reports_main.php:352
+#: /reporting/reports_main.php:370
+#: /reporting/reports_main.php:381
+#: /reporting/reports_main.php:393
+#: /reporting/reports_main.php:406
+#: /reporting/reports_main.php:422
+#: /reporting/reports_main.php:432
+#: /reporting/reports_main.php:443
+#: /reporting/reports_main.php:455
+#: /reporting/reports_main.php:469
+#: /reporting/reports_main.php:478
+#: /reporting/reports_main.php:488
+#: /reporting/reports_main.php:497
+#: /reporting/reports_main.php:504
+msgid "End Date"
+msgstr ""
+
+#: /reporting/rep102.php:140
+#: /reporting/rep202.php:140
+#: /reporting/reports_main.php:47
+#: /reporting/reports_main.php:123
+#: /reporting/reports_main.php:164
+msgid "Show Also Allocated"
+msgstr ""
+
+#: /reporting/rep102.php:145
+msgid "Aged Customer Analysis"
+msgstr ""
+
+#: /reporting/rep103.php:133
+msgid "All Areas"
+msgstr ""
+
+#: /reporting/rep103.php:137
+msgid "All Sales Folk"
+msgstr ""
+
+#: /reporting/rep103.php:141
+#: /reporting/rep205.php:89
+msgid "Greater than "
+msgstr ""
+
+#: /reporting/rep103.php:145
+#: /reporting/rep205.php:93
+msgid "Less than "
+msgstr ""
+
+#: /reporting/rep103.php:154
+msgid "Customer Postal Address"
+msgstr ""
+
+#: /reporting/rep103.php:154
+msgid "Price/Turnover"
+msgstr ""
+
+#: /reporting/rep103.php:154
+msgid "Branch Contact Information"
+msgstr ""
+
+#: /reporting/rep103.php:155
+msgid "Branch Delivery Address"
+msgstr ""
+
+#: /reporting/rep103.php:160
+#: /reporting/rep205.php:108
+#: /reporting/reports_main.php:55
+#: /reporting/reports_main.php:185
+msgid "Activity Since"
+msgstr ""
+
+#: /reporting/rep103.php:161
+#: /reporting/reports_main.php:56
+#: /sales/manage/sales_areas.php:16
+msgid "Sales Areas"
+msgstr ""
+
+#: /reporting/rep103.php:162
+#: /reporting/reports_main.php:57
+msgid "Sales Folk"
+msgstr ""
+
+#: /reporting/rep103.php:163
+#: /reporting/rep205.php:109
+msgid "Activity"
+msgstr ""
+
+#: /reporting/rep103.php:165
+msgid "Customer Details Listing"
+msgstr ""
+
+#: /reporting/rep103.php:196
+msgid "Customers in"
+msgstr ""
+
+#: /reporting/rep103.php:217
+msgid "Price List"
+msgstr ""
+
+#: /reporting/rep103.php:245
+#: /reporting/rep205.php:164
+msgid "Ph"
+msgstr ""
+
+#: /reporting/rep103.php:260
+msgid "Gereral Notes:"
+msgstr ""
+
+#: /reporting/rep103.php:269
+#: /reporting/rep205.php:102
+#: /reporting/rep205.php:188
+msgid "Turnover"
+msgstr ""
+
+#: /reporting/rep104.php:111
+msgid "Category/Items"
+msgstr ""
+
+#: /reporting/rep104.php:111
+#: /reporting/rep301.php:169
+#: /reporting/rep303.php:121
+#: /reporting/rep303.php:127
+#: /reporting/rep307.php:117
+#: /reporting/rep308.php:242
+msgid "UOM"
+msgstr ""
+
+#: /reporting/rep104.php:111
+msgid "GP %"
+msgstr ""
+
+#: /reporting/rep104.php:119
+#: /reporting/reports_main.php:75
+msgid "Show GP %"
+msgstr ""
+
+#: /reporting/rep104.php:126
+msgid "Price Listing"
+msgstr ""
+
+#: /reporting/rep104.php:195
+msgid "Sales Kits"
+msgstr ""
+
+#: /reporting/rep105.php:103
+msgid "All Orders"
+msgstr ""
+
+#: /reporting/rep105.php:105
+#: /reporting/reports_main.php:84
+msgid "Back Orders Only"
+msgstr ""
+
+#: /reporting/rep105.php:109
+#: /reporting/rep204.php:84
+#: /sales/inquiry/customer_allocation_inquiry.php:149
+#: /sales/inquiry/customer_inquiry.php:204
+msgid "Order"
+msgstr ""
+
+#: /reporting/rep105.php:109
+#: /reporting/rep106.php:89
+#: /reporting/rep112.php:178
+#: /sales/create_recurrent_invoices.php:203
+#: /sales/customer_credit_invoice.php:235
+#: /sales/customer_delivery.php:327
+#: /sales/customer_invoice.php:450
+#: /sales/manage/customers.php:255
+#: /sales/manage/customers.php:295
+#: /sales/manage/recurrent_invoices.php:128
+#: /sales/view/view_credit.php:58
+#: /sales/inquiry/customer_inquiry.php:209
+#: /sales/inquiry/sales_deliveries_view.php:171
+#: /sales/inquiry/sales_orders_view.php:252
+#: /sales/inquiry/sales_orders_view.php:266
+msgid "Branch"
+msgstr ""
+
+#: /reporting/rep105.php:109
+#: /reporting/rep106.php:89
+msgid "Customer Ref"
+msgstr ""
+
+#: /reporting/rep105.php:110
+msgid "Ord Date"
+msgstr ""
+
+#: /reporting/rep105.php:110
+msgid "Del Date"
+msgstr ""
+
+#: /reporting/rep105.php:110
+#: /reporting/rep401.php:71
+msgid "Loc"
+msgstr ""
+
+#: /reporting/rep105.php:114
+#: /sales/customer_delivery.php:423
+#: /sales/customer_invoice.php:551
+#: /sales/includes/ui/sales_order_ui.inc:147
+msgid "Delivered"
+msgstr ""
+
+#: /reporting/rep105.php:121
+msgid "Selection"
+msgstr ""
+
+#: /reporting/rep105.php:125
+msgid "Order Status Listing"
+msgstr ""
+
+#: /reporting/rep106.php:90
+msgid "Inv Date"
+msgstr ""
+
+#: /reporting/rep106.php:90
+#: /reporting/rep106.php:94
+#: /reporting/rep106.php:95
+#: /sales/manage/sales_people.php:99
+#: /sales/manage/sales_people.php:159
+#: /sales/manage/sales_people.php:161
+msgid "Provision"
+msgstr ""
+
+#: /reporting/rep106.php:94
+msgid "Salesman"
+msgstr ""
+
+#: /reporting/rep106.php:95
+#: /sales/manage/sales_people.php:99
+msgid "Break Pt."
+msgstr ""
+
+#: /reporting/rep106.php:103
+msgid "Salesman Listing"
+msgstr ""
+
+#: /reporting/rep107.php:88
+#: /reporting/rep107.php:114
+#: /reporting/includes/doctext.inc:117
+msgid "INVOICE"
+msgstr ""
+
+#: /reporting/rep107.php:199
+msgid "Prepayments invoiced to this order up to day:"
+msgstr ""
+
+#: /reporting/rep107.php:206
+msgid "Invoice reference"
+msgstr ""
+
+#: /reporting/rep107.php:223
+msgid "Total payments:"
+msgstr ""
+
+#: /reporting/rep107.php:237
+#: /reporting/rep109.php:159
+#: /reporting/rep110.php:161
+#: /reporting/rep111.php:157
+#: /reporting/rep113.php:150
+#: /sales/view/view_credit.php:138
+#: /sales/view/view_dispatch.php:155
+#: /sales/view/view_invoice.php:159
+#: /sales/view/view_sales_order.php:245
+#: /sales/includes/ui/sales_credit_ui.inc:223
+msgid "Shipping"
+msgstr ""
+
+#: /reporting/rep107.php:283
+#: /reporting/rep109.php:211
+#: /reporting/rep111.php:209
+msgid "TOTAL ORDER VAT INCL."
+msgstr ""
+
+#: /reporting/rep107.php:289
+msgid "THIS INVOICE"
+msgstr ""
+
+#: /reporting/rep108.php:85
+#: /reporting/rep108.php:113
+#: /reporting/includes/doctext.inc:237
+msgid "STATEMENT"
+msgstr ""
+
+#: /reporting/rep108.php:130
+msgid "Outstanding Transactions"
+msgstr ""
+
+#: /reporting/rep108.php:173
+msgid "Statement"
+msgstr ""
+
+#: /reporting/rep108.php:173
+msgid "as of"
+msgstr ""
+
+#: /reporting/rep109.php:64
+#: /reporting/rep109.php:95
+#: /reporting/rep109.php:100
+#: /reporting/includes/doctext.inc:64
+msgid "SALES ORDER"
+msgstr ""
+
+#: /reporting/rep109.php:66
+#: /reporting/rep109.php:90
+#: /reporting/rep109.php:100
+#: /reporting/includes/doctext.inc:64
+msgid "QUOTE"
+msgstr ""
+
+#: /reporting/rep109.php:165
+#: /reporting/rep111.php:163
+msgid "TOTAL ORDER EX VAT"
+msgstr ""
+
+#: /reporting/rep110.php:69
+msgid "DELIVERY"
+msgstr ""
+
+#: /reporting/rep110.php:71
+#: /reporting/rep110.php:92
+#: /reporting/includes/doctext.inc:81
+msgid "PACKING SLIP"
+msgstr ""
+
+#: /reporting/rep110.php:87
+#: /reporting/includes/doctext.inc:81
+msgid "DELIVERY NOTE"
+msgstr ""
+
+#: /reporting/rep110.php:205
+msgid "TOTAL DELIVERY INCL. VAT"
+msgstr ""
+
+#: /reporting/rep111.php:64
+#: /reporting/includes/doctext.inc:49
+msgid "SALES QUOTATION"
+msgstr ""
+
+#: /reporting/rep112.php:83
+#: /reporting/includes/doctext.inc:197
+msgid "RECEIPT"
+msgstr ""
+
+#: /reporting/rep112.php:117
+#: /reporting/rep210.php:125
+msgid "As advance / full / part / payment towards:"
+msgstr ""
+
+#: /reporting/rep112.php:158
+msgid "TOTAL RECEIPT"
+msgstr ""
+
+#: /reporting/rep112.php:169
+msgid "Received / Sign"
+msgstr ""
+
+#: /reporting/rep112.php:171
+msgid "By Cash / Cheque* / Draft No."
+msgstr ""
+
+#: /reporting/rep112.php:173
+msgid "Dated"
+msgstr ""
+
+#: /reporting/rep112.php:176
+msgid "Drawn on Bank"
+msgstr ""
+
+#: /reporting/rep113.php:67
+#: /reporting/rep113.php:89
+#: /reporting/includes/doctext.inc:102
+msgid "CREDIT NOTE"
+msgstr ""
+
+#: /reporting/rep113.php:194
+#: /sales/view/view_credit.php:143
+msgid "TOTAL CREDIT"
+msgstr ""
+
+#: /reporting/rep114.php:87
+msgid "Sales Summary Report"
+msgstr ""
+
+#: /reporting/rep114.php:91
+#: /reporting/reports_main.php:66
+msgid "Tax Id Only"
+msgstr ""
+
+#: /reporting/rep114.php:95
+msgid "Tax Id"
+msgstr ""
+
+#: /reporting/rep114.php:95
+msgid "Total ex. Tax"
+msgstr ""
+
+#: /reporting/rep114.php:95
+#: /reporting/rep709.php:117
+#: /taxes/tax_groups.php:171
+msgid "Tax"
+msgstr ""
+
+#: /reporting/rep201.php:100
+msgid "Balances in Home currency"
+msgstr ""
+
+#: /reporting/rep201.php:123
+msgid "Supplier Balances"
+msgstr ""
+
+#: /reporting/rep202.php:144
+msgid "currency"
+msgstr ""
+
+#: /reporting/rep202.php:145
+msgid "Aged Supplier Analysis"
+msgstr ""
+
+#: /reporting/rep203.php:104
+msgid "Payment Report"
+msgstr ""
+
+#: /reporting/rep204.php:84
+msgid "Qty Recd"
+msgstr ""
+
+#: /reporting/rep204.php:84
+msgid "qty Inv"
+msgstr ""
+
+#: /reporting/rep204.php:85
+msgid "Act Price"
+msgstr ""
+
+#: /reporting/rep204.php:92
+msgid "Outstanding GRNs Report"
+msgstr ""
+
+#: /reporting/rep205.php:102
+msgid "Contact Information"
+msgstr ""
+
+#: /reporting/rep205.php:103
+msgid "Physical Address"
+msgstr ""
+
+#: /reporting/rep205.php:111
+msgid "Supplier Details Listing"
+msgstr ""
+
+#: /reporting/rep205.php:139
+msgid "Tax_Id"
+msgstr ""
+
+#: /reporting/rep209.php:87
+#: /reporting/rep209.php:103
+#: /reporting/includes/doctext.inc:170
+msgid "PURCHASE ORDER"
+msgstr ""
+
+#: /reporting/rep209.php:212
+msgid "TOTAL PO"
+msgstr ""
+
+#: /reporting/rep210.php:84
+#: /reporting/rep210.php:109
+#: /reporting/includes/doctext.inc:150
+msgid "REMITTANCE"
+msgstr ""
+
+#: /reporting/rep210.php:168
+msgid "TOTAL REMITTANCE"
+msgstr ""
+
+#: /reporting/rep301.php:178
+msgid "Inventory Valuation Report"
+msgstr ""
+
+#: /reporting/rep302.php:124
+msgid "QOH"
+msgstr ""
+
+#: /reporting/rep302.php:124
+msgid "Cust Ord"
+msgstr ""
+
+#: /reporting/rep302.php:124
+msgid "Supp Ord"
+msgstr ""
+
+#: /reporting/rep302.php:124
+msgid "Sugg Ord"
+msgstr ""
+
+#: /reporting/rep302.php:133
+msgid "Inventory Planning Report"
+msgstr ""
+
+#: /reporting/rep303.php:109
+msgid "Shortage"
+msgstr ""
+
+#: /reporting/rep303.php:121
+#: /reporting/rep303.php:127
+#: /reporting/rep305.php:101
+msgid "Stock ID"
+msgstr ""
+
+#: /reporting/rep303.php:121
+msgid "Check"
+msgstr ""
+
+#: /reporting/rep303.php:135
+msgid "Only Shortage"
+msgstr ""
+
+#: /reporting/rep303.php:143
+msgid "Stock Check Sheets"
+msgstr ""
+
+#: /reporting/rep304.php:126
+#: /reporting/rep305.php:101
+#: /reporting/rep306.php:141
+#: /reporting/rep309.php:98
+msgid "Qty"
+msgstr ""
+
+#: /reporting/rep304.php:126
+#: /reporting/rep309.php:98
+#: /sales/manage/customer_branches.php:228
+#: /sales/manage/customers.php:265
+msgid "Sales"
+msgstr ""
+
+#: /reporting/rep304.php:126
+msgid "Cost"
+msgstr ""
+
+#: /reporting/rep304.php:126
+msgid "Contribution"
+msgstr ""
+
+#: /reporting/rep304.php:137
+#: /reporting/reports_main.php:238
+msgid "Show Service Items"
+msgstr ""
+
+#: /reporting/rep304.php:139
+msgid "Inventory Sales Report"
+msgstr ""
+
+#: /reporting/rep305.php:101
+msgid "PO No"
+msgstr ""
+
+#: /reporting/rep305.php:101
+msgid "Inv"
+msgstr ""
+
+#: /reporting/rep305.php:101
+msgid "Inv Price"
+msgstr ""
+
+#: /reporting/rep305.php:101
+msgid "PO Price"
+msgstr ""
+
+#: /reporting/rep305.php:108
+msgid "GRN Valuation Report"
+msgstr ""
+
+#: /reporting/rep306.php:141
+#: /reporting/rep309.php:98
+msgid "Unit Price"
+msgstr ""
+
+#: /reporting/rep306.php:154
+msgid "Inventory Purchasing Report"
+msgstr ""
+
+#: /reporting/rep307.php:117
+msgid "Opening"
+msgstr ""
+
+#: /reporting/rep307.php:126
+msgid "Inventory Movements"
+msgstr ""
+
+#: /reporting/rep308.php:242
+msgid "OpeningStock"
+msgstr ""
+
+#: /reporting/rep308.php:242
+msgid "StockIn"
+msgstr ""
+
+#: /reporting/rep308.php:242
+msgid "ClosingStock"
+msgstr ""
+
+#: /reporting/rep308.php:243
+msgid "QTY"
+msgstr ""
+
+#: /reporting/rep308.php:243
+#: /reporting/rep709.php:117
+#: /taxes/item_tax_types.php:185
+msgid "Rate"
+msgstr ""
+
+#: /reporting/rep308.php:252
+msgid "Costed Inventory Movements"
+msgstr ""
+
+#: /reporting/rep309.php:98
+msgid "Item/Category"
+msgstr ""
+
+#: /reporting/rep309.php:98
+msgid "Remark"
+msgstr ""
+
+#: /reporting/rep309.php:106
+msgid "Item Sales Summary Report"
+msgstr ""
+
+#: /reporting/rep309.php:147
+msgid "Gift"
+msgstr ""
+
+#: /reporting/rep401.php:71
+msgid "Wrk Ctr"
+msgstr ""
+
+#: /reporting/rep401.php:78
+msgid "Bill of Material Listing"
+msgstr ""
+
+#: /reporting/rep402.php:110
+msgid "Open Only"
+msgstr ""
+
+#: /reporting/rep402.php:112
+msgid "Work Order Listing"
+msgstr ""
+
+#: /reporting/rep409.php:59
+#: /reporting/rep409.php:72
+#: /reporting/includes/doctext.inc:213
+msgid "WORK ORDER"
+msgstr ""
+
+#: /reporting/rep501.php:87
+msgid "YTD"
+msgstr ""
+
+#: /reporting/rep501.php:94
+msgid "Dimension Summary"
+msgstr ""
+
+#: /reporting/rep601.php:86
+#: /reporting/rep602.php:87
+#: /reporting/includes/doctext.inc:259
+msgid "Bank Account"
+msgstr ""
+
+#: /reporting/rep601.php:151
+#: /reporting/rep602.php:151
+msgid "Total Debit / Credit"
+msgstr ""
+
+#: /reporting/rep601.php:168
+#: /reporting/rep602.php:167
+msgid "Net Change"
+msgstr ""
+
+#: /reporting/rep602.php:73
+msgid "Bank Statement w/Reconcile"
+msgstr ""
+
+#: /reporting/rep602.php:81
+msgid "Reco Date"
+msgstr ""
+
+#: /reporting/rep602.php:81
+msgid "Narration"
+msgstr ""
+
+#: /reporting/rep602.php:195
+msgid "Bank Balance"
+msgstr ""
+
+#: /reporting/rep702.php:53
+msgid "Type/Account"
+msgstr ""
+
+#: /reporting/rep702.php:53
+msgid "Date/Dim."
+msgstr ""
+
+#: /reporting/rep702.php:54
+msgid "Person/Item/Memo"
+msgstr ""
+
+#: /reporting/rep702.php:64
+msgid "List of Journal Entries"
+msgstr ""
+
+#: /reporting/rep704.php:71
+msgid "GL Account Transactions"
+msgstr ""
+
+#: /reporting/rep705.php:247
+#: /reporting/rep705.php:260
+#: /reporting/rep705.php:271
+#: /reporting/reports_main.php:361
+#: /reporting/reports_main.php:414
+#: /reporting/reports_main.php:462
+msgid "Year"
+msgstr ""
+
+#: /reporting/rep705.php:253
+#: /reporting/rep705.php:264
+#: /reporting/rep705.php:273
+#: /reporting/rep706.php:198
+#: /reporting/rep706.php:206
+#: /reporting/rep706.php:212
+#: /reporting/rep707.php:222
+#: /reporting/rep707.php:230
+#: /reporting/rep707.php:236
+msgid "Tags"
+msgstr ""
+
+#: /reporting/rep705.php:254
+#: /reporting/rep705.php:265
+#: /reporting/rep705.php:274
+msgid "Amounts in thousands"
+msgstr ""
+
+#: /reporting/rep705.php:278
+msgid "Annual Expense Breakdown"
+msgstr ""
+
+#: /reporting/rep706.php:186
+msgid "Close Balance"
+msgstr ""
+
+#: /reporting/rep707.php:258
+msgid "Profit and Loss Statement"
+msgstr ""
+
+#: /reporting/rep709.php:98
+msgid "Tax Report"
+msgstr ""
+
+#: /reporting/rep709.php:116
+msgid "Branch Name"
+msgstr ""
+
+#: /reporting/rep709.php:117
+msgid "Net"
+msgstr ""
+
+#: /reporting/rep709.php:188
+msgid "Tax Rate"
+msgstr ""
+
+#: /reporting/rep709.php:188
+msgid "Net Tax"
+msgstr ""
+
+#: /reporting/rep710.php:77
+msgid "Time"
+msgstr ""
+
+#: /reporting/rep710.php:77
+msgid "Trans Date"
+msgstr ""
+
+#: /reporting/rep710.php:78
+msgid "Action"
+msgstr ""
+
+#: /reporting/rep710.php:89
+#: /reporting/reports_main.php:502
+msgid "Audit Trail"
+msgstr ""
+
+#: /reporting/rep710.php:111
+msgid "Changed"
+msgstr ""
+
+#: /reporting/reports_main.php:26
+msgid "Reports and Analysis"
+msgstr ""
+
+#: /reporting/reports_main.php:33
+msgid "Customer &Balances"
+msgstr ""
+
+#: /reporting/reports_main.php:37
+#: /reporting/reports_main.php:154
+#: /reporting/reports_main.php:308
+msgid "Show Balance"
+msgstr ""
+
+#: /reporting/reports_main.php:38
+#: /reporting/reports_main.php:46
+#: /reporting/reports_main.php:71
+#: /reporting/reports_main.php:98
+#: /reporting/reports_main.php:108
+#: /reporting/reports_main.php:122
+#: /reporting/reports_main.php:130
+#: /reporting/reports_main.php:138
+#: /reporting/reports_main.php:145
+#: /reporting/reports_main.php:155
+#: /reporting/reports_main.php:163
+#: /reporting/reports_main.php:174
+#: /reporting/reports_main.php:194
+#: /reporting/reports_main.php:201
+msgid "Currency Filter"
+msgstr ""
+
+#: /reporting/reports_main.php:41
+#: /reporting/reports_main.php:52
+#: /reporting/reports_main.php:61
+#: /reporting/reports_main.php:68
+#: /reporting/reports_main.php:77
+#: /reporting/reports_main.php:86
+#: /reporting/reports_main.php:93
+#: /reporting/reports_main.php:103
+#: /reporting/reports_main.php:112
+#: /reporting/reports_main.php:119
+#: /reporting/reports_main.php:126
+#: /reporting/reports_main.php:134
+#: /reporting/reports_main.php:141
+#: /reporting/reports_main.php:147
+#: /reporting/reports_main.php:158
+#: /reporting/reports_main.php:169
+#: /reporting/reports_main.php:177
+#: /reporting/reports_main.php:182
+#: /reporting/reports_main.php:189
+#: /reporting/reports_main.php:197
+#: /reporting/reports_main.php:204
+#: /reporting/reports_main.php:213
+#: /reporting/reports_main.php:219
+#: /reporting/reports_main.php:230
+#: /reporting/reports_main.php:240
+#: /reporting/reports_main.php:246
+#: /reporting/reports_main.php:256
+#: /reporting/reports_main.php:264
+#: /reporting/reports_main.php:272
+#: /reporting/reports_main.php:279
+#: /reporting/reports_main.php:287
+#: /reporting/reports_main.php:294
+#: /reporting/reports_main.php:301
+#: /reporting/reports_main.php:310
+#: /reporting/reports_main.php:323
+#: /reporting/reports_main.php:336
+#: /reporting/reports_main.php:343
+#: /reporting/reports_main.php:358
+#: /reporting/reports_main.php:366
+#: /reporting/reports_main.php:377
+#: /reporting/reports_main.php:389
+#: /reporting/reports_main.php:399
+#: /reporting/reports_main.php:411
+#: /reporting/reports_main.php:418
+#: /reporting/reports_main.php:428
+#: /reporting/reports_main.php:439
+#: /reporting/reports_main.php:448
+#: /reporting/reports_main.php:459
+#: /reporting/reports_main.php:465
+#: /reporting/reports_main.php:474
+#: /reporting/reports_main.php:484
+#: /reporting/reports_main.php:492
+#: /reporting/reports_main.php:500
+#: /reporting/reports_main.php:508
+msgid "Orientation"
+msgstr ""
+
+#: /reporting/reports_main.php:42
+#: /reporting/reports_main.php:53
+#: /reporting/reports_main.php:62
+#: /reporting/reports_main.php:69
+#: /reporting/reports_main.php:78
+#: /reporting/reports_main.php:87
+#: /reporting/reports_main.php:94
+#: /reporting/reports_main.php:159
+#: /reporting/reports_main.php:170
+#: /reporting/reports_main.php:178
+#: /reporting/reports_main.php:183
+#: /reporting/reports_main.php:190
+#: /reporting/reports_main.php:214
+#: /reporting/reports_main.php:220
+#: /reporting/reports_main.php:231
+#: /reporting/reports_main.php:241
+#: /reporting/reports_main.php:247
+#: /reporting/reports_main.php:257
+#: /reporting/reports_main.php:265
+#: /reporting/reports_main.php:273
+#: /reporting/reports_main.php:280
+#: /reporting/reports_main.php:288
+#: /reporting/reports_main.php:295
+#: /reporting/reports_main.php:311
+#: /reporting/reports_main.php:324
+#: /reporting/reports_main.php:330
+#: /reporting/reports_main.php:337
+#: /reporting/reports_main.php:344
+#: /reporting/reports_main.php:359
+#: /reporting/reports_main.php:367
+#: /reporting/reports_main.php:378
+#: /reporting/reports_main.php:390
+#: /reporting/reports_main.php:400
+#: /reporting/reports_main.php:412
+#: /reporting/reports_main.php:419
+#: /reporting/reports_main.php:429
+#: /reporting/reports_main.php:440
+#: /reporting/reports_main.php:449
+#: /reporting/reports_main.php:460
+#: /reporting/reports_main.php:466
+#: /reporting/reports_main.php:475
+#: /reporting/reports_main.php:485
+#: /reporting/reports_main.php:493
+#: /reporting/reports_main.php:501
+#: /reporting/reports_main.php:509
+msgid "Destination"
+msgstr ""
+
+#: /reporting/reports_main.php:43
+msgid "&Aged Customer Analysis"
+msgstr ""
+
+#: /reporting/reports_main.php:50
+#: /reporting/reports_main.php:167
+#: /reporting/reports_main.php:375
+#: /reporting/reports_main.php:387
+#: /reporting/reports_main.php:426
+#: /reporting/reports_main.php:437
+#: /reporting/reports_main.php:472
+#: /reporting/reports_main.php:482
+msgid "Graphics"
+msgstr ""
+
+#: /reporting/reports_main.php:54
+msgid "Customer &Detail Listing"
+msgstr ""
+
+#: /reporting/reports_main.php:58
+#: /reporting/reports_main.php:186
+msgid "Activity Greater Than"
+msgstr ""
+
+#: /reporting/reports_main.php:59
+#: /reporting/reports_main.php:187
+msgid "Activity Less Than"
+msgstr ""
+
+#: /reporting/reports_main.php:63
+msgid "Sales &Summary Report"
+msgstr ""
+
+#: /reporting/reports_main.php:70
+msgid "&Price Listing"
+msgstr ""
+
+#: /reporting/reports_main.php:72
+#: /reporting/reports_main.php:82
+#: /reporting/reports_main.php:209
+#: /reporting/reports_main.php:216
+#: /reporting/reports_main.php:222
+#: /reporting/reports_main.php:235
+#: /reporting/reports_main.php:251
+#: /reporting/reports_main.php:261
+#: /reporting/reports_main.php:269
+#: /reporting/reports_main.php:277
+msgid "Inventory Category"
+msgstr ""
+
+#: /reporting/reports_main.php:73
+#: /sales/manage/sales_types.php:16
+msgid "Sales Types"
+msgstr ""
+
+#: /reporting/reports_main.php:74
+#: /reporting/reports_main.php:224
+msgid "Show Pictures"
+msgstr ""
+
+#: /reporting/reports_main.php:79
+msgid "&Order Status Listing"
+msgstr ""
+
+#: /reporting/reports_main.php:83
+msgid "Stock Location"
+msgstr ""
+
+#: /reporting/reports_main.php:88
+msgid "&Salesman Listing"
+msgstr ""
+
+#: /reporting/reports_main.php:95
+msgid "Print &Invoices"
+msgstr ""
+
+#: /reporting/reports_main.php:99
+#: /reporting/reports_main.php:109
+#: /reporting/reports_main.php:116
+msgid "email Customers"
+msgstr ""
+
+#: /reporting/reports_main.php:100
+#: /reporting/reports_main.php:110
+msgid "Payment Link"
+msgstr ""
+
+#: /reporting/reports_main.php:105
+msgid "Print &Credit Notes"
+msgstr ""
+
+#: /reporting/reports_main.php:113
+msgid "Print &Deliveries"
+msgstr ""
+
+#: /reporting/reports_main.php:117
+msgid "Print as Packing Slip"
+msgstr ""
+
+#: /reporting/reports_main.php:120
+msgid "Print &Statements"
+msgstr ""
+
+#: /reporting/reports_main.php:124
+#: /reporting/reports_main.php:131
+#: /reporting/reports_main.php:139
+msgid "Email Customers"
+msgstr ""
+
+#: /reporting/reports_main.php:127
+msgid "&Print Sales Orders"
+msgstr ""
+
+#: /reporting/reports_main.php:132
+msgid "Print as Quote"
+msgstr ""
+
+#: /reporting/reports_main.php:135
+msgid "&Print Sales Quotations"
+msgstr ""
+
+#: /reporting/reports_main.php:142
+msgid "Print Receipts"
+msgstr ""
+
+#: /reporting/reports_main.php:150
+msgid "Supplier &Balances"
+msgstr ""
+
+#: /reporting/reports_main.php:160
+msgid "&Aged Supplier Analyses"
+msgstr ""
+
+#: /reporting/reports_main.php:171
+msgid "&Payment Report"
+msgstr ""
+
+#: /reporting/reports_main.php:179
+msgid "Outstanding &GRNs Report"
+msgstr ""
+
+#: /reporting/reports_main.php:184
+msgid "Supplier &Detail Listing"
+msgstr ""
+
+#: /reporting/reports_main.php:191
+msgid "Print Purchase &Orders"
+msgstr ""
+
+#: /reporting/reports_main.php:195
+#: /reporting/reports_main.php:202
+msgid "Email Suppliers"
+msgstr ""
+
+#: /reporting/reports_main.php:198
+msgid "Print Remi&ttances"
+msgstr ""
+
+#: /reporting/reports_main.php:207
+msgid "Inventory &Valuation Report"
+msgstr ""
+
+#: /reporting/reports_main.php:215
+msgid "Inventory &Planning Report"
+msgstr ""
+
+#: /reporting/reports_main.php:221
+msgid "Stock &Check Sheets"
+msgstr ""
+
+#: /reporting/reports_main.php:225
+msgid "Inventory Column"
+msgstr ""
+
+#: /reporting/reports_main.php:226
+msgid "Show Shortage"
+msgstr ""
+
+#: /reporting/reports_main.php:228
+msgid "Item Like"
+msgstr ""
+
+#: /reporting/reports_main.php:232
+msgid "Inventory &Sales Report"
+msgstr ""
+
+#: /reporting/reports_main.php:242
+msgid "&GRN Valuation Report"
+msgstr ""
+
+#: /reporting/reports_main.php:248
+msgid "Inventory P&urchasing Report"
+msgstr ""
+
+#: /reporting/reports_main.php:258
+msgid "Inventory &Movement Report"
+msgstr ""
+
+#: /reporting/reports_main.php:266
+msgid "C&osted Inventory Movement Report"
+msgstr ""
+
+#: /reporting/reports_main.php:274
+msgid "Item &Sales Summary Report"
+msgstr ""
+
+#: /reporting/reports_main.php:282
+msgid "Manufacturing"
+msgstr ""
+
+#: /reporting/reports_main.php:283
+msgid "&Bill of Material Listing"
+msgstr ""
+
+#: /reporting/reports_main.php:284
+msgid "From product"
+msgstr ""
+
+#: /reporting/reports_main.php:285
+msgid "To product"
+msgstr ""
+
+#: /reporting/reports_main.php:289
+msgid "Work Order &Listing"
+msgstr ""
+
+#: /reporting/reports_main.php:292
+msgid "Outstanding Only"
+msgstr ""
+
+#: /reporting/reports_main.php:296
+msgid "Print &Work Orders"
+msgstr ""
+
+#: /reporting/reports_main.php:299
+msgid "Email Locations"
+msgstr ""
+
+#: /reporting/reports_main.php:305
+msgid "Dimension &Summary"
+msgstr ""
+
+#: /reporting/reports_main.php:306
+msgid "From Dimension"
+msgstr ""
+
+#: /reporting/reports_main.php:307
+msgid "To Dimension"
+msgstr ""
+
+#: /reporting/reports_main.php:316
+msgid "Banking"
+msgstr ""
+
+#: /reporting/reports_main.php:317
+msgid "Bank &Statement"
+msgstr ""
+
+#: /reporting/reports_main.php:321
+#: /reporting/reports_main.php:394
+#: /reporting/reports_main.php:444
+#: /reporting/reports_main.php:489
+msgid "Zero values"
+msgstr ""
+
+#: /reporting/reports_main.php:325
+msgid "Bank Statement w/ &Reconcile"
+msgstr ""
+
+#: /reporting/reports_main.php:332
+msgid "General Ledger"
+msgstr ""
+
+#: /reporting/reports_main.php:333
+msgid "Chart of &Accounts"
+msgstr ""
+
+#: /reporting/reports_main.php:334
+msgid "Show Balances"
+msgstr ""
+
+#: /reporting/reports_main.php:338
+msgid "List of &Journal Entries"
+msgstr ""
+
+#: /reporting/reports_main.php:350
+#: /reporting/reports_main.php:404
+#: /reporting/reports_main.php:453
+msgid "GL Account &Transactions"
+msgstr ""
+
+#: /reporting/reports_main.php:353
+#: /reporting/reports_main.php:407
+#: /reporting/reports_main.php:456
+msgid "From Account"
+msgstr ""
+
+#: /reporting/reports_main.php:354
+#: /reporting/reports_main.php:408
+#: /reporting/reports_main.php:457
+msgid "To Account"
+msgstr ""
+
+#: /reporting/reports_main.php:360
+#: /reporting/reports_main.php:413
+#: /reporting/reports_main.php:461
+msgid "Annual &Expense Breakdown"
+msgstr ""
+
+#: /reporting/reports_main.php:368
+#: /reporting/reports_main.php:420
+#: /reporting/reports_main.php:467
+msgid "&Balance Sheet"
+msgstr ""
+
+#: /reporting/reports_main.php:374
+#: /reporting/reports_main.php:386
+#: /reporting/reports_main.php:425
+#: /reporting/reports_main.php:436
+#: /reporting/reports_main.php:471
+#: /reporting/reports_main.php:481
+msgid "Decimal values"
+msgstr ""
+
+#: /reporting/reports_main.php:379
+#: /reporting/reports_main.php:430
+#: /reporting/reports_main.php:476
+msgid "&Profit and Loss Statement"
+msgstr ""
+
+#: /reporting/reports_main.php:495
+msgid "Ta&x Report"
+msgstr ""
+
+#: /reporting/includes/doctext.inc:20
+#: /reporting/includes/doctext.inc:155
+#: /sales/view/view_dispatch.php:51
+#: /sales/view/view_invoice.php:53
+msgid "Charge To"
+msgstr ""
+
+#: /reporting/includes/doctext.inc:25
+#: /sales/view/view_dispatch.php:74
+msgid "Delivered To"
+msgstr ""
+
+#: /reporting/includes/doctext.inc:32
+#: /sales/customer_credit_invoice.php:283
+#: /sales/view/view_credit.php:91
+#: /sales/view/view_dispatch.php:113
+#: /sales/view/view_invoice.php:116
+#: /sales/includes/ui/sales_credit_ui.inc:169
+#: /sales/includes/ui/sales_order_ui.inc:148
+msgid "Discount %"
+msgstr ""
+
+#: /reporting/includes/doctext.inc:35
+msgid "All amounts stated in"
+msgstr ""
+
+#: /reporting/includes/doctext.inc:50
+msgid "Quotation No."
+msgstr ""
+
+#: /reporting/includes/doctext.inc:55
+#: /reporting/includes/doctext.inc:72
+#: /reporting/includes/doctext.inc:93
+#: /reporting/includes/doctext.inc:107
+#: /reporting/includes/doctext.inc:130
+#: /reporting/includes/doctext.inc:160
+#: /reporting/includes/doctext.inc:183
+#: /reporting/includes/doctext.inc:201
+#: /reporting/includes/doctext.inc:239
+msgid "Customer's Reference"
+msgstr ""
+
+#: /reporting/includes/doctext.inc:56
+#: /reporting/includes/doctext.inc:73
+#: /reporting/includes/doctext.inc:94
+#: /reporting/includes/doctext.inc:108
+#: /reporting/includes/doctext.inc:131
+#: /reporting/includes/doctext.inc:184
+#: /reporting/includes/doctext.inc:240
+#: /sales/manage/customer_branches.php:282
+msgid "Sales Person"
+msgstr ""
+
+#: /reporting/includes/doctext.inc:57
+#: /reporting/includes/doctext.inc:74
+#: /reporting/includes/doctext.inc:95
+#: /reporting/includes/doctext.inc:109
+#: /reporting/includes/doctext.inc:132
+#: /reporting/includes/doctext.inc:162
+#: /reporting/includes/doctext.inc:185
+#: /reporting/includes/doctext.inc:203
+#: /reporting/includes/doctext.inc:241
+msgid "Your VAT no."
+msgstr ""
+
+#: /reporting/includes/doctext.inc:58
+msgid "Our Quotation No"
+msgstr ""
+
+#: /reporting/includes/doctext.inc:59
+#: /sales/view/view_sales_order.php:69
+#: /sales/inquiry/sales_orders_view.php:269
+#: /sales/includes/ui/sales_order_ui.inc:599
+msgid "Valid until"
+msgstr ""
+
+#: /reporting/includes/doctext.inc:64
+msgid "PREPAYMENT ORDER"
+msgstr ""
+
+#: /reporting/includes/doctext.inc:65
+msgid "Order No."
+msgstr ""
+
+#: /reporting/includes/doctext.inc:75
+#: /reporting/includes/doctext.inc:96
+#: /reporting/includes/doctext.inc:110
+#: /reporting/includes/doctext.inc:137
+#: /reporting/includes/doctext.inc:204
+#: /reporting/includes/doctext.inc:242
+#: /sales/view/view_dispatch.php:87
+#: /sales/view/view_invoice.php:87
+msgid "Our Order No"
+msgstr ""
+
+#: /reporting/includes/doctext.inc:82
+msgid "Delivery Note No."
+msgstr ""
+
+#: /reporting/includes/doctext.inc:97
+msgid "To Be Invoiced Before"
+msgstr ""
+
+#: /reporting/includes/doctext.inc:103
+msgid "Credit No."
+msgstr ""
+
+#: /reporting/includes/doctext.inc:104
+msgid "Please quote Credit no. when paying. All amounts stated in"
+msgstr ""
+
+#: /reporting/includes/doctext.inc:116
+msgid "PREPAYMENT INVOICE"
+msgstr ""
+
+#: /reporting/includes/doctext.inc:117
+msgid "FINAL INVOICE"
+msgstr ""
+
+#: /reporting/includes/doctext.inc:118
+msgid "Invoice No."
+msgstr ""
+
+#: /reporting/includes/doctext.inc:120
+msgid "Please quote Invoice no. when paying. All amounts stated in"
+msgstr ""
+
+#: /reporting/includes/doctext.inc:136
+msgid "Date of Payment"
+msgstr ""
+
+#: /reporting/includes/doctext.inc:142
+msgid "Date of Sale"
+msgstr ""
+
+#: /reporting/includes/doctext.inc:151
+msgid "Remittance No."
+msgstr ""
+
+#: /reporting/includes/doctext.inc:152
+#: /reporting/includes/doctext.inc:172
+msgid "Order To"
+msgstr ""
+
+#: /reporting/includes/doctext.inc:171
+msgid "Purchase Order No."
+msgstr ""
+
+#: /reporting/includes/doctext.inc:175
+msgid "Deliver To"
+msgstr ""
+
+#: /reporting/includes/doctext.inc:198
+msgid "Receipt No."
+msgstr ""
+
+#: /reporting/includes/doctext.inc:199
+msgid "With thanks from"
+msgstr ""
+
+#: /reporting/includes/doctext.inc:214
+msgid "Work Order No."
+msgstr ""
+
+#: /reporting/includes/doctext.inc:245
+msgid "DueDate"
+msgstr ""
+
+#: /reporting/includes/doctext.inc:271
+#: /reporting/includes/pdf_report.inc:1021
+msgid "You can pay through"
+msgstr ""
+
+#: /reporting/includes/doctext.inc:275
+msgid "* Subject to Realisation of the Cheque."
+msgstr ""
+
+#: /reporting/includes/excel_report.inc:68
+#: /reporting/includes/pdf_report.inc:81
+msgid ""
+"The security settings on your account do not permit you to print this report"
+msgstr ""
+
+#: /reporting/includes/excel_report.inc:262
+#: /reporting/includes/pdf_report.inc:317
+msgid "Print Out Date"
+msgstr ""
+
+#: /reporting/includes/excel_report.inc:268
+#: /reporting/includes/pdf_report.inc:326
+msgid "Fiscal Year"
+msgstr ""
+
+#: /reporting/includes/excel_report.inc:396
+msgid "Report Date"
+msgstr ""
+
+#: /reporting/includes/excel_report.inc:413
+#: /reporting/includes/pdf_report.inc:602
+msgid "Generated At"
+msgstr ""
+
+#: /reporting/includes/excel_report.inc:419
+#: /reporting/includes/pdf_report.inc:611
+msgid "Generated By"
+msgstr ""
+
+#: /reporting/includes/header2.inc:125
+msgid "Our VAT No."
+msgstr ""
+
+#: /reporting/includes/header2.inc:131
+msgid "Domicile"
+msgstr ""
+
+#: /reporting/includes/header2.inc:147
+#: /reporting/includes/pdf_report.inc:353
+#: /reporting/includes/pdf_report.inc:503
+#: /reporting/includes/pdf_report.inc:630
+msgid "Page"
+msgstr ""
+
+#: /reporting/includes/pdf_report.inc:585
+msgid "Report Period"
+msgstr ""
+
+#: /reporting/includes/pdf_report.inc:988
+#: /reporting/includes/pdf_report.inc:1036
+#, php-format
+msgid "You have no email contact defined for this type of document for '%s'."
+msgstr ""
+
+#: /reporting/includes/pdf_report.inc:1007
+msgid "Dear"
+msgstr ""
+
+#: /reporting/includes/pdf_report.inc:1008
+msgid "Attached you will find "
+msgstr ""
+
+#: /reporting/includes/pdf_report.inc:1024
+msgid "Kindest regards"
+msgstr ""
+
+#: /reporting/includes/pdf_report.inc:1039
+msgid "Sending document by email failed"
+msgstr ""
+
+#: /reporting/includes/pdf_report.inc:1039
+#: /reporting/includes/pdf_report.inc:1042
+msgid "Email:"
+msgstr ""
+
+#: /reporting/includes/pdf_report.inc:1042
+msgid "has been sent by email to destination."
+msgstr ""
+
+#: /reporting/includes/pdf_report.inc:1072
+msgid "Report has been sent to network printer "
+msgstr ""
+
+#: /reporting/includes/printer_class.inc:39
+msgid "Cannot open connection to printer"
+msgstr ""
+
+#: /reporting/includes/printer_class.inc:50
+msgid "Printer does not acept the job"
+msgstr ""
+
+#: /reporting/includes/printer_class.inc:61
+msgid "Error sending print job control file"
+msgstr ""
+
+#: /reporting/includes/printer_class.inc:68
+msgid "Print control file not accepted"
+msgstr ""
+
+#: /reporting/includes/printer_class.inc:76
+msgid "Cannot send report to printer"
+msgstr ""
+
+#: /reporting/includes/printer_class.inc:86
+msgid "No ack after report printout"
+msgstr ""
+
+#: /reporting/includes/printer_class.inc:100
+msgid "Cannot flush printing queue"
+msgstr ""
+
+#: /reporting/includes/reports_classes.inc:61
+msgid "Report Classes:"
+msgstr ""
+
+#: /reporting/includes/reports_classes.inc:81
+msgid "Reports For Class: "
+msgstr ""
+
+#: /reporting/includes/reports_classes.inc:101
+msgid "Display: "
+msgstr ""
+
+#: /reporting/includes/reports_classes.inc:152
+msgid "Unknown report parameter type:"
+msgstr ""
+
+#: /reporting/includes/reports_classes.inc:178
+msgid "No Currency Filter"
+msgstr ""
+
+#: /reporting/includes/reports_classes.inc:252
+msgid "No Graphics"
+msgstr ""
+
+#: /reporting/includes/reports_classes.inc:252
+msgid "Vertical bars"
+msgstr ""
+
+#: /reporting/includes/reports_classes.inc:252
+msgid "Horizontal bars"
+msgstr ""
+
+#: /reporting/includes/reports_classes.inc:253
+msgid "Dots"
+msgstr ""
+
+#: /reporting/includes/reports_classes.inc:253
+msgid "Lines"
+msgstr ""
+
+#: /reporting/includes/reports_classes.inc:253
+msgid "Pie"
+msgstr ""
+
+#: /reporting/includes/reports_classes.inc:253
+msgid "Donut"
+msgstr ""
+
+#: /reporting/includes/reports_classes.inc:257
+#: /reporting/includes/reports_classes.inc:260
+msgid "No Type Filter"
+msgstr ""
+
+#: /reporting/includes/reports_classes.inc:270
+msgid "No Account Group Filter"
+msgstr ""
+
+#: /reporting/includes/reports_classes.inc:285
+#: /reporting/includes/reports_classes.inc:291
+#: /reporting/includes/reports_classes.inc:297
+msgid "No Dimension Filter"
+msgstr ""
+
+#: /reporting/includes/reports_classes.inc:303
+msgid "No Customer Filter"
+msgstr ""
+
+#: /reporting/includes/reports_classes.inc:311
+msgid "No Supplier Filter"
+msgstr ""
+
+#: /reporting/includes/reports_classes.inc:399
+msgid "No Location Filter"
+msgstr ""
+
+#: /reporting/includes/reports_classes.inc:402
+msgid "No Category Filter"
+msgstr ""
+
+#: /reporting/includes/reports_classes.inc:411
+msgid "No Sales Folk Filter"
+msgstr ""
+
+#: /reporting/includes/reports_classes.inc:418
+msgid "No Users Filter"
+msgstr ""
+
+#: /sales/create_recurrent_invoices.php:26
+msgid "Create and Print Recurrent Invoices"
+msgstr ""
+
+#: /sales/create_recurrent_invoices.php:142
+#, php-format
+msgid "%s recurrent invoice(s) created, # %s - # %s."
+msgstr ""
+
+#: /sales/create_recurrent_invoices.php:147
+#, php-format
+msgid "&Print Recurrent Invoices # %s - # %s"
+msgstr ""
+
+#: /sales/create_recurrent_invoices.php:150
+#, php-format
+msgid "&Email Recurrent Invoices # %s - # %s"
+msgstr ""
+
+#: /sales/create_recurrent_invoices.php:168
+msgid ""
+"Recurrent invoice cannot be generated before last day of covered period."
+msgstr ""
+
+#: /sales/create_recurrent_invoices.php:170
+msgid ""
+"Recurrent invoices cannot be generated because some items have no price "
+"defined in customer currency."
+msgstr ""
+
+#: /sales/create_recurrent_invoices.php:172
+msgid ""
+"Recurrent invoices cannot be generated because selected sales order template "
+"uses prepayment sales terms. Change payment terms and try again."
+msgstr ""
+
+#: /sales/create_recurrent_invoices.php:180
+#: /sales/manage/recurrent_invoices.php:193
+msgid "Template:"
+msgstr ""
+
+#: /sales/create_recurrent_invoices.php:181
+msgid "Number of invoices:"
+msgstr ""
+
+#: /sales/create_recurrent_invoices.php:182
+msgid "Invoice date:"
+msgstr ""
+
+#: /sales/create_recurrent_invoices.php:183
+msgid "Invoice notice:"
+msgstr ""
+
+#: /sales/create_recurrent_invoices.php:183
+#, php-format
+msgid "Recurrent Invoice covers period %s - %s."
+msgstr ""
+
+#: /sales/create_recurrent_invoices.php:189
+msgid "Create"
+msgstr ""
+
+#: /sales/create_recurrent_invoices.php:189
+msgid "Create recurrent invoices"
+msgstr ""
+
+#: /sales/create_recurrent_invoices.php:190
+msgid "Return to recurrent invoices"
+msgstr ""
+
+#: /sales/create_recurrent_invoices.php:191
+#, php-format
+msgid ""
+"You are about to issue %s invoices.\n"
+" Do you want to continue?"
+msgstr ""
+
+#: /sales/create_recurrent_invoices.php:203
+#: /sales/manage/recurrent_invoices.php:128
+msgid "Template No"
+msgstr ""
+
+#: /sales/create_recurrent_invoices.php:203
+#: /sales/manage/recurrent_invoices.php:128
+msgid "Begin"
+msgstr ""
+
+#: /sales/create_recurrent_invoices.php:203
+#: /sales/manage/recurrent_invoices.php:128
+msgid "End"
+msgstr ""
+
+#: /sales/create_recurrent_invoices.php:203
+msgid "Next invoice"
+msgstr ""
+
+#: /sales/create_recurrent_invoices.php:240
+#, php-format
+msgid "Create %s Invoice(s)"
+msgstr ""
+
+#: /sales/create_recurrent_invoices.php:252
+msgid "Marked items are due."
+msgstr ""
+
+#: /sales/create_recurrent_invoices.php:254
+msgid "No recurrent invoices are due."
+msgstr ""
+
+#: /sales/credit_note_entry.php:40
+#, php-format
+msgid "Modifying Customer Credit Note #%d"
+msgstr ""
+
+#: /sales/credit_note_entry.php:51
+#: /sales/sales_order_entry.php:694
+msgid ""
+"There are no customers, or there are no customers with branches. Please "
+"define customers and customer branches."
+msgstr ""
+
+#: /sales/credit_note_entry.php:66
+#, php-format
+msgid "Credit Note # %d has been processed"
+msgstr ""
+
+#: /sales/credit_note_entry.php:68
+msgid "&View this credit note"
+msgstr ""
+
+#: /sales/credit_note_entry.php:70
+msgid "&Print This Credit Invoice"
+msgstr ""
+
+#: /sales/credit_note_entry.php:71
+msgid "&Email This Credit Invoice"
+msgstr ""
+
+#: /sales/credit_note_entry.php:73
+#: /sales/customer_credit_invoice.php:59
+#: /sales/customer_credit_invoice.php:76
+msgid "View the GL &Journal Entries for this Credit Note"
+msgstr ""
+
+#: /sales/credit_note_entry.php:75
+msgid "Enter Another &Credit Note"
+msgstr ""
+
+#: /sales/credit_note_entry.php:147
+#: /sales/customer_credit_invoice.php:101
+#: /sales/customer_delivery.php:177
+#: /sales/customer_invoice.php:335
+#: /sales/sales_order_entry.php:435
+msgid "You must enter a reference."
+msgstr ""
+
+#: /sales/credit_note_entry.php:153
+msgid "The entered date for the credit note is invalid."
+msgstr ""
+
+#: /sales/credit_note_entry.php:170
+msgid ""
+"For credit notes created to write off the stock, a general ledger account is "
+"required to be selected."
+msgstr ""
+
+#: /sales/credit_note_entry.php:171
+msgid ""
+"Please select an account to write the cost of the stock off to, then click "
+"on Process again."
+msgstr ""
+
+#: /sales/credit_note_entry.php:197
+msgid "The quantity must be greater than zero."
+msgstr ""
+
+#: /sales/credit_note_entry.php:202
+msgid "The entered price is negative or invalid."
+msgstr ""
+
+#: /sales/credit_note_entry.php:207
+msgid "The entered discount percent is negative, greater than 100 or invalid."
+msgstr ""
+
+#: /sales/credit_note_entry.php:275
+msgid "Credit Note Items"
+msgstr ""
+
+#: /sales/credit_note_entry.php:285
+#: /sales/customer_credit_invoice.php:385
+msgid "Process Credit Note"
+msgstr ""
+
+#: /sales/customer_credit_invoice.php:37
+#, php-format
+msgid "Modifying Credit Invoice # %d."
+msgstr ""
+
+#: /sales/customer_credit_invoice.php:41
+msgid "Credit all or part of an Invoice"
+msgstr ""
+
+#: /sales/customer_credit_invoice.php:52
+msgid "Credit Note has been processed"
+msgstr ""
+
+#: /sales/customer_credit_invoice.php:54
+#: /sales/customer_credit_invoice.php:71
+msgid "&View This Credit Note"
+msgstr ""
+
+#: /sales/customer_credit_invoice.php:56
+#: /sales/customer_credit_invoice.php:73
+msgid "&Print This Credit Note"
+msgstr ""
+
+#: /sales/customer_credit_invoice.php:57
+#: /sales/customer_credit_invoice.php:74
+msgid "&Email This Credit Note"
+msgstr ""
+
+#: /sales/customer_credit_invoice.php:69
+msgid "Credit Note has been updated"
+msgstr ""
+
+#: /sales/customer_credit_invoice.php:108
+msgid "The entered shipping cost is invalid or less than zero."
+msgstr ""
+
+#: /sales/customer_credit_invoice.php:113
+#: /sales/customer_credit_invoice.php:135
+msgid ""
+"Selected quantity cannot be less than zero nor more than quantity not "
+"credited yet."
+msgstr ""
+
+#: /sales/customer_credit_invoice.php:133
+msgid ""
+"This page can only be opened if an invoice has been selected for crediting."
+msgstr ""
+
+#: /sales/customer_credit_invoice.php:251
+msgid "Crediting Invoice"
+msgstr ""
+
+#: /sales/customer_credit_invoice.php:272
+msgid "Credit Note Date"
+msgstr ""
+
+#: /sales/customer_credit_invoice.php:282
+msgid "Invoiced Quantity"
+msgstr ""
+
+#: /sales/customer_credit_invoice.php:283
+msgid "Credit Quantity"
+msgstr ""
+
+#: /sales/customer_credit_invoice.php:317
+msgid "Credit Shipping Cost"
+msgstr ""
+
+#: /sales/customer_credit_invoice.php:350
+#: /sales/includes/ui/sales_credit_ui.inc:324
+msgid "Credit Note Type"
+msgstr ""
+
+#: /sales/customer_credit_invoice.php:358
+#: /sales/includes/ui/sales_credit_ui.inc:332
+msgid "Items Returned to Location"
+msgstr ""
+
+#: /sales/customer_credit_invoice.php:363
+#: /sales/includes/ui/sales_credit_ui.inc:337
+msgid "Write off the cost of the items to"
+msgstr ""
+
+#: /sales/customer_credit_invoice.php:383
+msgid "Update credit value for quantities entered"
+msgstr ""
+
+#: /sales/customer_delivery.php:36
+#, php-format
+msgid "Modifying Delivery Note # %d."
+msgstr ""
+
+#: /sales/customer_delivery.php:40
+msgid "Deliver Items for a Sales Order"
+msgstr ""
+
+#: /sales/customer_delivery.php:49
+#: /sales/sales_order_entry.php:189
+#, php-format
+msgid "Delivery # %d has been entered."
+msgstr ""
+
+#: /sales/customer_delivery.php:51
+#: /sales/sales_order_entry.php:191
+msgid "&View This Delivery"
+msgstr ""
+
+#: /sales/customer_delivery.php:53
+#: /sales/customer_delivery.php:75
+#: /sales/sales_order_entry.php:193
+msgid "&Print Delivery Note"
+msgstr ""
+
+#: /sales/customer_delivery.php:54
+#: /sales/customer_delivery.php:76
+#: /sales/sales_order_entry.php:194
+msgid "&Email Delivery Note"
+msgstr ""
+
+#: /sales/customer_delivery.php:55
+#: /sales/customer_delivery.php:77
+#: /sales/sales_order_entry.php:195
+msgid "P&rint as Packing Slip"
+msgstr ""
+
+#: /sales/customer_delivery.php:56
+#: /sales/customer_delivery.php:78
+#: /sales/sales_order_entry.php:196
+msgid "E&mail as Packing Slip"
+msgstr ""
+
+#: /sales/customer_delivery.php:58
+#: /sales/sales_order_entry.php:199
+msgid "View the GL Journal Entries for this Dispatch"
+msgstr ""
+
+#: /sales/customer_delivery.php:61
+msgid "Invoice This Delivery"
+msgstr ""
+
+#: /sales/customer_delivery.php:63
+msgid "Select Another Order For Dispatch"
+msgstr ""
+
+#: /sales/customer_delivery.php:71
+#, php-format
+msgid "Delivery Note # %d has been updated."
+msgstr ""
+
+#: /sales/customer_delivery.php:73
+msgid "View this delivery"
+msgstr ""
+
+#: /sales/customer_delivery.php:81
+msgid "Confirm Delivery and Invoice"
+msgstr ""
+
+#: /sales/customer_delivery.php:83
+msgid "Select A Different Delivery"
+msgstr ""
+
+#: /sales/customer_delivery.php:93
+#: /sales/customer_invoice.php:155
+msgid ""
+"You have to set Deferred Income Account in GL Setup to entry prepayment "
+"invoices."
+msgstr ""
+
+#: /sales/customer_delivery.php:97
+#: /sales/customer_delivery.php:102
+msgid "Select a different sales order to delivery"
+msgstr ""
+
+#: /sales/customer_delivery.php:98
+msgid "This order has no items. There is nothing to delivery."
+msgstr ""
+
+#: /sales/customer_delivery.php:104
+msgid ""
+"This prepayment order is not yet ready for delivery due to insufficient "
+"amount received."
+msgstr ""
+
+#: /sales/customer_delivery.php:121
+msgid "Select a different delivery"
+msgstr ""
+
+#: /sales/customer_delivery.php:122
+msgid "This delivery has all items invoiced. There is nothing to modify."
+msgstr ""
+
+#: /sales/customer_delivery.php:132
+msgid ""
+"This page can only be opened if an order or delivery note has been selected. "
+"Please select it first."
+msgstr ""
+
+#: /sales/customer_delivery.php:134
+msgid "Select a Sales Order to Delivery"
+msgstr ""
+
+#: /sales/customer_delivery.php:143
+msgid ""
+"Selected quantity cannot be less than quantity invoiced nor more than "
+"quantity\tnot dispatched on sales order."
+msgstr ""
+
+#: /sales/customer_delivery.php:146
+msgid "Freight cost cannot be less than zero"
+msgstr ""
+
+#: /sales/customer_delivery.php:158
+msgid "The entered date of delivery is invalid."
+msgstr ""
+
+#: /sales/customer_delivery.php:170
+msgid "The entered dead-line for invoice is invalid."
+msgstr ""
+
+#: /sales/customer_delivery.php:187
+#: /sales/customer_invoice.php:348
+msgid "The entered shipping value is not numeric."
+msgstr ""
+
+#: /sales/customer_delivery.php:193
+msgid "There are no item quantities on this delivery note."
+msgstr ""
+
+#: /sales/customer_delivery.php:205
+#: /sales/sales_order_entry.php:379
+msgid ""
+"This document cannot be processed because there is insufficient quantity for "
+"items marked."
+msgstr ""
+
+#: /sales/customer_delivery.php:344
+msgid "For Sales Order"
+msgstr ""
+
+#: /sales/customer_delivery.php:353
+msgid "Delivery From"
+msgstr ""
+
+#: /sales/customer_delivery.php:402
+msgid "Invoice Dead-line"
+msgstr ""
+
+#: /sales/customer_delivery.php:412
+#: /sales/customer_invoice.php:536
+#: /sales/includes/ui/sales_order_ui.inc:83
+#: /sales/includes/ui/sales_order_ui.inc:360
+msgid ""
+"The selected customer account is currently on hold. Please contact the "
+"credit control personnel to discuss."
+msgstr ""
+
+#: /sales/customer_delivery.php:417
+msgid "Delivery Items"
+msgstr ""
+
+#: /sales/customer_delivery.php:423
+msgid "Max. delivery"
+msgstr ""
+
+#: /sales/customer_delivery.php:423
+#: /sales/customer_invoice.php:551
+msgid "Invoiced"
+msgstr ""
+
+#: /sales/customer_delivery.php:500
+#: /sales/customer_invoice.php:641
+msgid "Shipping Cost"
+msgstr ""
+
+#: /sales/customer_delivery.php:520
+#: /sales/includes/ui/sales_order_ui.inc:237
+msgid ""
+"Marked items have insufficient quantities in stock as on day of delivery."
+msgstr ""
+
+#: /sales/customer_delivery.php:524
+msgid "Action For Balance"
+msgstr ""
+
+#: /sales/customer_delivery.php:531
+#: /sales/customer_delivery.php:533
+#: /sales/customer_delivery.php:536
+#: /sales/customer_invoice.php:693
+msgid "Refresh document page"
+msgstr ""
+
+#: /sales/customer_delivery.php:533
+msgid "Reset quantity"
+msgstr ""
+
+#: /sales/customer_delivery.php:536
+msgid "Clear quantity"
+msgstr ""
+
+#: /sales/customer_delivery.php:538
+msgid "Process Dispatch"
+msgstr ""
+
+#: /sales/customer_delivery.php:539
+#: /sales/customer_invoice.php:695
+#: /sales/sales_order_entry.php:741
+msgid "Check entered data and save document"
+msgstr ""
+
+#: /sales/customer_invoice.php:37
+#, php-format
+msgid "Modifying Sales Invoice # %d."
+msgstr ""
+
+#: /sales/customer_invoice.php:40
+msgid "Issue an Invoice for Delivery Note"
+msgstr ""
+
+#: /sales/customer_invoice.php:42
+msgid "Issue Batch Invoice for Delivery Notes"
+msgstr ""
+
+#: /sales/customer_invoice.php:44
+msgid "Prepayment or Final Invoice Entry"
+msgstr ""
+
+#: /sales/customer_invoice.php:57
+msgid "Selected deliveries has been processed"
+msgstr ""
+
+#: /sales/customer_invoice.php:59
+#: /sales/customer_invoice.php:83
+#: /sales/sales_order_entry.php:218
+msgid "&View This Invoice"
+msgstr ""
+
+#: /sales/customer_invoice.php:61
+#: /sales/customer_invoice.php:85
+msgid "&Print This Invoice"
+msgstr ""
+
+#: /sales/customer_invoice.php:62
+#: /sales/customer_invoice.php:86
+msgid "&Email This Invoice"
+msgstr ""
+
+#: /sales/customer_invoice.php:64
+#: /sales/sales_order_entry.php:228
+msgid "View the GL &Journal Entries for this Invoice"
+msgstr ""
+
+#: /sales/customer_invoice.php:66
+msgid "Select Another &Delivery For Invoicing"
+msgstr ""
+
+#: /sales/customer_invoice.php:69
+#: /sales/sales_order_entry.php:238
+msgid "Entry &customer payment for this invoice"
+msgstr ""
+
+#: /sales/customer_invoice.php:81
+#, php-format
+msgid "Sales Invoice # %d has been updated."
+msgstr ""
+
+#: /sales/customer_invoice.php:88
+msgid "Select Another &Invoice to Modify"
+msgstr ""
+
+#: /sales/customer_invoice.php:127
+msgid "Select a different delivery to invoice"
+msgstr ""
+
+#: /sales/customer_invoice.php:128
+msgid ""
+"There are no delivered items with a quantity left to invoice. There is "
+"nothing left to invoice."
+msgstr ""
+
+#: /sales/customer_invoice.php:149
+msgid ""
+"All quantities on this invoice has been credited. There is nothing to modify "
+"on this invoice"
+msgstr ""
+
+#: /sales/customer_invoice.php:163
+msgid ""
+"Please select correct Sales Order Prepayment to be invoiced and try again."
+msgstr ""
+
+#: /sales/customer_invoice.php:194
+msgid ""
+"This page can only be opened after delivery selection. Please select "
+"delivery to invoicing first."
+msgstr ""
+
+#: /sales/customer_invoice.php:196
+msgid "Select Delivery to Invoice"
+msgstr ""
+
+#: /sales/customer_invoice.php:201
+#: /sales/customer_invoice.php:359
+msgid ""
+"Selected quantity cannot be less than quantity credited nor more than "
+"quantity not invoiced yet."
+msgstr ""
+
+#: /sales/customer_invoice.php:315
+msgid "The entered invoice date is invalid."
+msgstr ""
+
+#: /sales/customer_invoice.php:328
+msgid "The entered invoice due date is invalid."
+msgstr ""
+
+#: /sales/customer_invoice.php:354
+msgid "There are no item quantities on this invoice."
+msgstr ""
+
+#: /sales/customer_invoice.php:364
+msgid ""
+"There is no non-invoiced payments for this order. If you want to issue final "
+"invoice, select delayed or cash payment terms."
+msgstr ""
+
+#: /sales/customer_invoice.php:454
+msgid "Payment terms:"
+msgstr ""
+
+#: /sales/customer_invoice.php:542
+#: /sales/sales_order_entry.php:717
+msgid "Sales Order Items"
+msgstr ""
+
+#: /sales/customer_invoice.php:542
+msgid "Invoice Items"
+msgstr ""
+
+#: /sales/customer_invoice.php:552
+msgid "This Invoice"
+msgstr ""
+
+#: /sales/customer_invoice.php:560
+msgid "Credited"
+msgstr ""
+
+#: /sales/customer_invoice.php:662
+msgid "Invoice Total"
+msgstr ""
+
+#: /sales/customer_invoice.php:671
+msgid "Sales order:"
+msgstr ""
+
+#: /sales/customer_invoice.php:683
+msgid "Payments received:"
+msgstr ""
+
+#: /sales/customer_invoice.php:684
+msgid "Invoiced here:"
+msgstr ""
+
+#: /sales/customer_invoice.php:685
+msgid "Left to be invoiced:"
+msgstr ""
+
+#: /sales/customer_payments.php:32
+msgid "Customer Payment Entry"
+msgstr ""
+
+#: /sales/customer_payments.php:36
+msgid "There are no customers defined in the system."
+msgstr ""
+
+#: /sales/customer_payments.php:71
+msgid "Invalid sales invoice number."
+msgstr ""
+
+#: /sales/customer_payments.php:98
+msgid "The customer payment has been successfully entered."
+msgstr ""
+
+#: /sales/customer_payments.php:100
+#: /sales/customer_payments.php:119
+msgid "&Print This Receipt"
+msgstr ""
+
+#: /sales/customer_payments.php:102
+msgid "&View this Customer Payment"
+msgstr ""
+
+#: /sales/customer_payments.php:104
+#: /sales/customer_payments.php:127
+msgid "Enter Another &Customer Payment"
+msgstr ""
+
+#: /sales/customer_payments.php:106
+msgid "Enter Payment to &Supplier"
+msgstr ""
+
+#: /sales/customer_payments.php:110
+#: /sales/customer_payments.php:121
+msgid "&View the GL Journal Entries for this Customer Payment"
+msgstr ""
+
+#: /sales/customer_payments.php:117
+msgid "The customer payment has been successfully updated."
+msgstr ""
+
+#: /sales/customer_payments.php:125
+msgid "Select Another Customer Payment for &Edition"
+msgstr ""
+
+#: /sales/customer_payments.php:140
+#: /sales/sales_order_entry.php:350
+msgid "There is no customer selected."
+msgstr ""
+
+#: /sales/customer_payments.php:147
+#: /sales/sales_order_entry.php:357
+msgid "This customer has no branch defined."
+msgstr ""
+
+#: /sales/customer_payments.php:153
+msgid "The entered date is invalid. Please enter a valid date for the payment."
+msgstr ""
+
+#: /sales/customer_payments.php:168
+#: /sales/customer_payments.php:174
+msgid "The entered amount is invalid or negative and cannot be processed."
+msgstr ""
+
+#: /sales/customer_payments.php:200
+msgid "The entered discount is not a valid number."
+msgstr ""
+
+#: /sales/customer_payments.php:207
+msgid ""
+"The balance of the amount and discount is zero or negative. Please enter "
+"valid amounts."
+msgstr ""
+
+#: /sales/customer_payments.php:214
+msgid "The entered payment amount is zero or negative."
+msgstr ""
+
+#: /sales/customer_payments.php:316
+msgid "Into Bank Account:"
+msgstr ""
+
+#: /sales/customer_payments.php:319
+#: /sales/customer_payments.php:321
+msgid "From Customer:"
+msgstr ""
+
+#: /sales/customer_payments.php:353
+msgid "Date of Deposit:"
+msgstr ""
+
+#: /sales/customer_payments.php:367
+msgid "Payment Amount:"
+msgstr ""
+
+#: /sales/customer_payments.php:380
+msgid "Customer prompt payment discount :"
+msgstr ""
+
+#: /sales/customer_payments.php:390
+msgid "Add Payment"
+msgstr ""
+
+#: /sales/customer_payments.php:392
+msgid "Update Payment"
+msgstr ""
+
+#: /sales/sales_order_entry.php:64
+msgid "Direct Sales Delivery"
+msgstr ""
+
+#: /sales/sales_order_entry.php:69
+msgid "Direct Sales Invoice"
+msgstr ""
+
+#: /sales/sales_order_entry.php:75
+#, php-format
+msgid "Modifying Sales Order # %d"
+msgstr ""
+
+#: /sales/sales_order_entry.php:81
+#, php-format
+msgid "Modifying Sales Quotation # %d"
+msgstr ""
+
+#: /sales/sales_order_entry.php:86
+msgid "New Sales Order Entry"
+msgstr ""
+
+#: /sales/sales_order_entry.php:90
+msgid "New Sales Quotation Entry"
+msgstr ""
+
+#: /sales/sales_order_entry.php:93
+msgid "Sales Order Entry"
+msgstr ""
+
+#: /sales/sales_order_entry.php:115
+#, php-format
+msgid "Order # %d has been entered."
+msgstr ""
+
+#: /sales/sales_order_entry.php:117
+#: /sales/sales_order_entry.php:137
+msgid "&View This Order"
+msgstr ""
+
+#: /sales/sales_order_entry.php:123
+msgid "Make &Delivery Against This Order"
+msgstr ""
+
+#: /sales/sales_order_entry.php:128
+msgid "Enter a &New Order"
+msgstr ""
+
+#: /sales/sales_order_entry.php:135
+#, php-format
+msgid "Order # %d has been updated."
+msgstr ""
+
+#: /sales/sales_order_entry.php:143
+msgid "Confirm Order Quantities and Make &Delivery"
+msgstr ""
+
+#: /sales/sales_order_entry.php:146
+msgid "Select A Different &Order"
+msgstr ""
+
+#: /sales/sales_order_entry.php:153
+#, php-format
+msgid "Quotation # %d has been entered."
+msgstr ""
+
+#: /sales/sales_order_entry.php:155
+#: /sales/sales_order_entry.php:173
+msgid "&View This Quotation"
+msgstr ""
+
+#: /sales/sales_order_entry.php:157
+#: /sales/sales_order_entry.php:175
+msgid "&Print This Quotation"
+msgstr ""
+
+#: /sales/sales_order_entry.php:158
+#: /sales/sales_order_entry.php:176
+msgid "&Email This Quotation"
+msgstr ""
+
+#: /sales/sales_order_entry.php:161
+#: /sales/sales_order_entry.php:179
+msgid "Make &Sales Order Against This Quotation"
+msgstr ""
+
+#: /sales/sales_order_entry.php:164
+msgid "Enter a New &Quotation"
+msgstr ""
+
+#: /sales/sales_order_entry.php:171
+#, php-format
+msgid "Quotation # %d has been updated."
+msgstr ""
+
+#: /sales/sales_order_entry.php:182
+msgid "Select A Different &Quotation"
+msgstr ""
+
+#: /sales/sales_order_entry.php:201
+msgid "Make &Invoice Against This Delivery"
+msgstr ""
+
+#: /sales/sales_order_entry.php:205
+msgid "Enter a New Template &Delivery"
+msgstr ""
+
+#: /sales/sales_order_entry.php:208
+msgid "Enter a &New Delivery"
+msgstr ""
+
+#: /sales/sales_order_entry.php:216
+#, php-format
+msgid "Invoice # %d has been entered."
+msgstr ""
+
+#: /sales/sales_order_entry.php:220
+msgid "&Print Sales Invoice"
+msgstr ""
+
+#: /sales/sales_order_entry.php:221
+msgid "&Email Sales Invoice"
+msgstr ""
+
+#: /sales/sales_order_entry.php:226
+msgid "Print &Receipt"
+msgstr ""
+
+#: /sales/sales_order_entry.php:231
+msgid "Enter a &New Template Invoice"
+msgstr ""
+
+#: /sales/sales_order_entry.php:234
+msgid "Enter a &New Direct Invoice"
+msgstr ""
+
+#: /sales/sales_order_entry.php:385
+msgid "Pre-payment required have to be positive and less than total amount."
+msgstr ""
+
+#: /sales/sales_order_entry.php:390
+msgid ""
+"You must enter the person or company to whom delivery should be made to."
+msgstr ""
+
+#: /sales/sales_order_entry.php:396
+msgid ""
+"You should enter the street address in the box provided. Orders cannot be "
+"accepted without a valid street address."
+msgstr ""
+
+#: /sales/sales_order_entry.php:405
+msgid "The shipping cost entered is expected to be numeric."
+msgstr ""
+
+#: /sales/sales_order_entry.php:411
+msgid "The Valid date is invalid."
+msgstr ""
+
+#: /sales/sales_order_entry.php:413
+msgid "The delivery date is invalid."
+msgstr ""
+
+#: /sales/sales_order_entry.php:419
+msgid "The requested valid date is before the date of the quotation."
+msgstr ""
+
+#: /sales/sales_order_entry.php:421
+msgid "The requested delivery date is before the date of the order."
+msgstr ""
+
+#: /sales/sales_order_entry.php:430
+msgid "You need to define a cash account for your Sales Point."
+msgstr ""
+
+#: /sales/sales_order_entry.php:468
+msgid ""
+"The reference number field has been increased. Please save the document "
+"again."
+msgstr ""
+
+#: /sales/sales_order_entry.php:514
+msgid ""
+"The item could not be updated because you are attempting to set the quantity "
+"ordered to less than 0, or the discount percent to more than 100."
+msgstr ""
+
+#: /sales/sales_order_entry.php:518
+msgid "Price for inventory item must be entered and can not be less than 0"
+msgstr ""
+
+#: /sales/sales_order_entry.php:525
+msgid ""
+"You attempting to make the quantity ordered a quantity less than has already "
+"been delivered. The quantity delivered cannot be modified retrospectively."
+msgstr ""
+
+#: /sales/sales_order_entry.php:543
+#, php-format
+msgid "Price %s is below Standard Cost %s"
+msgstr ""
+
+#: /sales/sales_order_entry.php:568
+msgid ""
+"This item cannot be deleted because some of it has already been delivered."
+msgstr ""
+
+#: /sales/sales_order_entry.php:597
+msgid "Direct delivery entry has been cancelled as requested."
+msgstr ""
+
+#: /sales/sales_order_entry.php:598
+msgid "Enter a New Sales Delivery"
+msgstr ""
+
+#: /sales/sales_order_entry.php:600
+msgid "Direct invoice entry has been cancelled as requested."
+msgstr ""
+
+#: /sales/sales_order_entry.php:601
+msgid "Enter a New Sales Invoice"
+msgstr ""
+
+#: /sales/sales_order_entry.php:606
+msgid "This sales quotation has been cancelled as requested."
+msgstr ""
+
+#: /sales/sales_order_entry.php:607
+msgid "Enter a New Sales Quotation"
+msgstr ""
+
+#: /sales/sales_order_entry.php:614
+msgid "Undelivered part of order has been cancelled as requested."
+msgstr ""
+
+#: /sales/sales_order_entry.php:615
+msgid "Select Another Sales Order for Edition"
+msgstr ""
+
+#: /sales/sales_order_entry.php:619
+msgid "This sales order has been cancelled as requested."
+msgstr ""
+
+#: /sales/sales_order_entry.php:620
+msgid "Enter a New Sales Order"
+msgstr ""
+
+#: /sales/sales_order_entry.php:698
+msgid "Sales Invoice Items"
+msgstr ""
+
+#: /sales/sales_order_entry.php:699
+msgid "Enter Delivery Details and Confirm Invoice"
+msgstr ""
+
+#: /sales/sales_order_entry.php:701
+msgid "Place Invoice"
+msgstr ""
+
+#: /sales/sales_order_entry.php:704
+msgid "Delivery Note Items"
+msgstr ""
+
+#: /sales/sales_order_entry.php:705
+msgid "Enter Delivery Details and Confirm Dispatch"
+msgstr ""
+
+#: /sales/sales_order_entry.php:706
+msgid "Cancel Delivery"
+msgstr ""
+
+#: /sales/sales_order_entry.php:707
+msgid "Place Delivery"
+msgstr ""
+
+#: /sales/sales_order_entry.php:709
+msgid "Quotation Date:"
+msgstr ""
+
+#: /sales/sales_order_entry.php:710
+msgid "Sales Quotation Items"
+msgstr ""
+
+#: /sales/sales_order_entry.php:711
+msgid "Enter Delivery Details and Confirm Quotation"
+msgstr ""
+
+#: /sales/sales_order_entry.php:712
+msgid "Cancel Quotation"
+msgstr ""
+
+#: /sales/sales_order_entry.php:713
+msgid "Place Quotation"
+msgstr ""
+
+#: /sales/sales_order_entry.php:714
+msgid "Commit Quotations Changes"
+msgstr ""
+
+#: /sales/sales_order_entry.php:718
+msgid "Enter Delivery Details and Confirm Order"
+msgstr ""
+
+#: /sales/sales_order_entry.php:721
+msgid "Commit Order Changes"
+msgstr ""
+
+#: /sales/sales_order_entry.php:743
+#: /sales/sales_order_entry.php:749
+msgid ""
+"Cancels document entry or removes sales order when editing an old document"
+msgstr ""
+
+#: /sales/sales_order_entry.php:744
+#: /sales/sales_order_entry.php:753
+msgid "You are about to void this Document.\\nDo you want to continue?"
+msgstr ""
+
+#: /sales/sales_order_entry.php:747
+msgid "Validate changes and update document"
+msgstr ""
+
+#: /sales/sales_order_entry.php:751
+msgid ""
+"You are about to cancel undelivered part of this order.\\nDo you want to "
+"continue?"
+msgstr ""
+
+#: /sales/allocations/customer_allocate.php:28
+msgid "Allocate Customer Payment or Credit Note"
+msgstr ""
+
+#: /sales/allocations/customer_allocate.php:50
+#, php-format
+msgid "Allocation of %s # %d"
+msgstr ""
+
+#: /sales/allocations/customer_allocation_main.php:22
+msgid "Customer Allocations"
+msgstr ""
+
+#: /sales/allocations/customer_allocation_main.php:32
+#: /sales/manage/customer_branches.php:266
+#: /sales/manage/customers.php:329
+#: /sales/inquiry/customer_allocation_inquiry.php:42
+#: /sales/inquiry/customer_inquiry.php:44
+#: /sales/inquiry/sales_deliveries_view.php:114
+#: /sales/inquiry/sales_orders_view.php:229
+msgid "Select a customer: "
+msgstr ""
+
+#: /sales/manage/credit_status.php:16
+msgid "Credit Status"
+msgstr ""
+
+#: /sales/manage/credit_status.php:30
+msgid "The credit status description cannot be empty."
+msgstr ""
+
+#: /sales/manage/credit_status.php:44
+msgid "New credit status has been added"
+msgstr ""
+
+#: /sales/manage/credit_status.php:52
+msgid "Selected credit status has been updated"
+msgstr ""
+
+#: /sales/manage/credit_status.php:63
+msgid ""
+"Cannot delete this credit status because customer accounts have been created "
+"referring to it."
+msgstr ""
+
+#: /sales/manage/credit_status.php:79
+msgid "Selected credit status has been deleted"
+msgstr ""
+
+#: /sales/manage/credit_status.php:97
+msgid "Dissallow Invoices"
+msgstr ""
+
+#: /sales/manage/credit_status.php:109
+msgid "Invoice OK"
+msgstr ""
+
+#: /sales/manage/credit_status.php:113
+msgid "NO INVOICING"
+msgstr ""
+
+#: /sales/manage/credit_status.php:147
+msgid "Dissallow invoicing ?"
+msgstr ""
+
+#: /sales/manage/customer_branches.php:18
+msgid "Customer Branches"
+msgstr ""
+
+#: /sales/manage/customer_branches.php:25
+msgid ""
+"There are no customers defined in the system. Please define a customer to "
+"add customer branches."
+msgstr ""
+
+#: /sales/manage/customer_branches.php:27
+msgid ""
+"There are no sales people defined in the system. At least one sales person "
+"is required before proceeding."
+msgstr ""
+
+#: /sales/manage/customer_branches.php:29
+msgid ""
+"There are no sales areas defined in the system. At least one sales area is "
+"required before proceeding."
+msgstr ""
+
+#: /sales/manage/customer_branches.php:31
+msgid ""
+"There are no shipping companies defined in the system. At least one shipping "
+"company is required before proceeding."
+msgstr ""
+
+#: /sales/manage/customer_branches.php:63
+msgid "The Branch name cannot be empty."
+msgstr ""
+
+#: /sales/manage/customer_branches.php:70
+msgid "The Branch short name cannot be empty."
+msgstr ""
+
+#: /sales/manage/customer_branches.php:86
+msgid "Selected customer branch has been updated"
+msgstr ""
+
+#: /sales/manage/customer_branches.php:104
+msgid "New customer branch has been added"
+msgstr ""
+
+#: /sales/manage/customer_branches.php:120
+msgid ""
+"Cannot delete this branch because customer transactions have been created to "
+"this branch."
+msgstr ""
+
+#: /sales/manage/customer_branches.php:127
+msgid ""
+"Cannot delete this branch because sales orders exist for it. Purge old sales "
+"orders first."
+msgstr ""
+
+#: /sales/manage/customer_branches.php:132
+msgid "Selected customer branch has been deleted"
+msgstr ""
+
+#: /sales/manage/customer_branches.php:205
+msgid "Main Branch"
+msgstr ""
+
+#: /sales/manage/customer_branches.php:224
+msgid "Name and Contact"
+msgstr ""
+
+#: /sales/manage/customer_branches.php:225
+msgid "Branch Name:"
+msgstr ""
+
+#: /sales/manage/customer_branches.php:226
+msgid "Branch Short Name:"
+msgstr ""
+
+#: /sales/manage/customer_branches.php:229
+#: /sales/manage/customers.php:261
+msgid "Sales Person:"
+msgstr ""
+
+#: /sales/manage/customer_branches.php:230
+#: /sales/manage/customers.php:298
+msgid "Sales Area:"
+msgstr ""
+
+#: /sales/manage/customer_branches.php:231
+#: /sales/manage/recurrent_invoices.php:200
+msgid "Sales Group:"
+msgstr ""
+
+#: /sales/manage/customer_branches.php:232
+#: /sales/manage/customers.php:296
+msgid "Default Inventory Location:"
+msgstr ""
+
+#: /sales/manage/customer_branches.php:233
+#: /sales/manage/customers.php:297
+msgid "Default Shipping Company:"
+msgstr ""
+
+#: /sales/manage/customer_branches.php:240
+msgid "Accounts Receivable Account:"
+msgstr ""
+
+#: /sales/manage/customer_branches.php:247
+msgid "General contact data"
+msgstr ""
+
+#: /sales/manage/customer_branches.php:257
+msgid "Billing Address:"
+msgstr ""
+
+#: /sales/manage/customer_branches.php:281
+#: /sales/inquiry/sales_deliveries_view.php:172
+msgid "Contact"
+msgstr ""
+
+#: /sales/manage/customer_branches.php:283
+msgid "Area"
+msgstr ""
+
+#: /sales/manage/customer_branches.php:284
+msgid "Phone No"
+msgstr ""
+
+#: /sales/manage/customer_branches.php:285
+msgid "Fax No"
+msgstr ""
+
+#: /sales/manage/customer_branches.php:287
+msgid "Tax Group"
+msgstr ""
+
+#: /sales/manage/customer_branches.php:303
+#: /sales/includes/ui/sales_order_ui.inc:291
+msgid ""
+"The selected customer does not have any branches. Please create at least one "
+"branch."
+msgstr ""
+
+#: /sales/manage/customers.php:42
+msgid "The customer name cannot be empty."
+msgstr ""
+
+#: /sales/manage/customers.php:49
+msgid "The customer short name cannot be empty."
+msgstr ""
+
+#: /sales/manage/customers.php:56
+msgid "The credit limit must be numeric and not less than zero."
+msgstr ""
+
+#: /sales/manage/customers.php:63
+msgid ""
+"The payment discount must be numeric and is expected to be less than 100% "
+"and greater than or equal to 0."
+msgstr ""
+
+#: /sales/manage/customers.php:70
+msgid ""
+"The discount percentage must be numeric and is expected to be less than 100% "
+"and greater than or equal to 0."
+msgstr ""
+
+#: /sales/manage/customers.php:98
+msgid "Customer has been updated."
+msgstr ""
+
+#: /sales/manage/customers.php:130
+msgid "A new customer has been added."
+msgstr ""
+
+#: /sales/manage/customers.php:133
+msgid ""
+"A default Branch has been automatically created, please check default Branch "
+"values by using link below."
+msgstr ""
+
+#: /sales/manage/customers.php:156
+msgid ""
+"This customer cannot be deleted because there are transactions that refer to "
+"it."
+msgstr ""
+
+#: /sales/manage/customers.php:163
+msgid ""
+"Cannot delete the customer record because orders have been created against "
+"it."
+msgstr ""
+
+#: /sales/manage/customers.php:170
+msgid ""
+"Cannot delete this customer because there are branch records set up against "
+"it."
+msgstr ""
+
+#: /sales/manage/customers.php:181
+msgid "Selected customer has been deleted."
+msgstr ""
+
+#: /sales/manage/customers.php:230
+msgid "Name and Address"
+msgstr ""
+
+#: /sales/manage/customers.php:232
+msgid "Customer Name:"
+msgstr ""
+
+#: /sales/manage/customers.php:233
+msgid "Customer Short Name:"
+msgstr ""
+
+#: /sales/manage/customers.php:242
+#: /sales/manage/customers.php:246
+msgid "Customer's Currency:"
+msgstr ""
+
+#: /sales/manage/customers.php:249
+msgid "Sales Type/Price List:"
+msgstr ""
+
+#: /sales/manage/customers.php:252
+msgid "Customer status:"
+msgstr ""
+
+#: /sales/manage/customers.php:267
+msgid "Discount Percent:"
+msgstr ""
+
+#: /sales/manage/customers.php:268
+msgid "Prompt Payment Discount Percent:"
+msgstr ""
+
+#: /sales/manage/customers.php:272
+msgid "Credit Status:"
+msgstr ""
+
+#: /sales/manage/customers.php:285
+msgid "Customer branches"
+msgstr ""
+
+#: /sales/manage/customers.php:287
+msgid "Select or &Add"
+msgstr ""
+
+#: /sales/manage/customers.php:287
+msgid "&Add or Edit "
+msgstr ""
+
+#: /sales/manage/customers.php:306
+msgid "Add New Customer"
+msgstr ""
+
+#: /sales/manage/customers.php:310
+msgid "Update Customer"
+msgstr ""
+
+#: /sales/manage/customers.php:311
+msgid "Update customer data"
+msgstr ""
+
+#: /sales/manage/customers.php:312
+msgid "Select this customer and return to document entry."
+msgstr ""
+
+#: /sales/manage/customers.php:313
+msgid "Delete Customer"
+msgstr ""
+
+#: /sales/manage/customers.php:314
+msgid "Delete customer data if have been never used"
+msgstr ""
+
+#: /sales/manage/customers.php:321
+msgid ""
+"There are no sales types defined. Please define at least one sales type "
+"before adding a customer."
+msgstr ""
+
+#: /sales/manage/customers.php:330
+msgid "New customer"
+msgstr ""
+
+#: /sales/manage/customers.php:353
+msgid "Sales &Orders"
+msgstr ""
+
+#: /sales/manage/recurrent_invoices.php:24
+msgid "Recurrent Invoices"
+msgstr ""
+
+#: /sales/manage/recurrent_invoices.php:26
+msgid ""
+"There is no template order in database.\n"
+"\tYou have to create at least one sales order marked as template to be able "
+"to define recurrent invoices."
+msgstr ""
+
+#: /sales/manage/recurrent_invoices.php:40
+msgid ""
+"This customer has no branches. Please define at least one branch for this "
+"customer first."
+msgstr ""
+
+#: /sales/manage/recurrent_invoices.php:48
+msgid "The invoice description cannot be empty."
+msgstr ""
+
+#: /sales/manage/recurrent_invoices.php:54
+msgid "This recurrent invoice description is already in use."
+msgstr ""
+
+#: /sales/manage/recurrent_invoices.php:77
+msgid "No recurence interval has been entered."
+msgstr ""
+
+#: /sales/manage/recurrent_invoices.php:89
+msgid "Selected recurrent invoice has been updated"
+msgstr ""
+
+#: /sales/manage/recurrent_invoices.php:95
+msgid "New recurrent invoice has been added"
+msgstr ""
+
+#: /sales/manage/recurrent_invoices.php:112
+msgid "Selected recurrent invoice has been deleted"
+msgstr ""
+
+#: /sales/manage/recurrent_invoices.php:128
+#: /sales/manage/recurrent_invoices.php:211
+msgid "Last Created"
+msgstr ""
+
+#: /sales/manage/recurrent_invoices.php:202
+msgid "Days:"
+msgstr ""
+
+#: /sales/manage/recurrent_invoices.php:204
+msgid "Monthly:"
+msgstr ""
+
+#: /sales/manage/recurrent_invoices.php:206
+msgid "Begin:"
+msgstr ""
+
+#: /sales/manage/recurrent_invoices.php:208
+msgid "End:"
+msgstr ""
+
+#: /sales/manage/sales_areas.php:30
+msgid "The area description cannot be empty."
+msgstr ""
+
+#: /sales/manage/sales_areas.php:39
+msgid "Selected sales area has been updated"
+msgstr ""
+
+#: /sales/manage/sales_areas.php:44
+msgid "New sales area has been added"
+msgstr ""
+
+#: /sales/manage/sales_areas.php:62
+msgid ""
+"Cannot delete this area because customer branches have been created using "
+"this area."
+msgstr ""
+
+#: /sales/manage/sales_areas.php:68
+msgid "Selected sales area has been deleted"
+msgstr ""
+
+#: /sales/manage/sales_areas.php:88
+msgid "Area Name"
+msgstr ""
+
+#: /sales/manage/sales_areas.php:127
+msgid "Area Name:"
+msgstr ""
+
+#: /sales/manage/sales_groups.php:16
+msgid "Sales Groups"
+msgstr ""
+
+#: /sales/manage/sales_groups.php:30
+msgid "The sales group description cannot be empty."
+msgstr ""
+
+#: /sales/manage/sales_groups.php:39
+msgid "Selected sales group has been updated"
+msgstr ""
+
+#: /sales/manage/sales_groups.php:44
+msgid "New sales group has been added"
+msgstr ""
+
+#: /sales/manage/sales_groups.php:62
+msgid ""
+"Cannot delete this group because customers have been created using this "
+"group."
+msgstr ""
+
+#: /sales/manage/sales_groups.php:67
+msgid "Selected sales group has been deleted"
+msgstr ""
+
+#: /sales/manage/sales_groups.php:85
+#: /sales/manage/sales_groups.php:120
+msgid "ID"
+msgstr ""
+
+#: /sales/manage/sales_groups.php:123
+msgid "Group Name:"
+msgstr ""
+
+#: /sales/manage/sales_people.php:16
+msgid "Sales Persons"
+msgstr ""
+
+#: /sales/manage/sales_people.php:32
+msgid "The sales person name cannot be empty."
+msgstr ""
+
+#: /sales/manage/sales_people.php:38
+msgid "Salesman provision cannot be less than 0 or more than 100%."
+msgstr ""
+
+#: /sales/manage/sales_people.php:43
+msgid "Salesman provision breakpoint must be numeric and not less than 0."
+msgstr ""
+
+#: /sales/manage/sales_people.php:62
+msgid "Selected sales person data have been updated"
+msgstr ""
+
+#: /sales/manage/sales_people.php:64
+msgid "New sales person data have been added"
+msgstr ""
+
+#: /sales/manage/sales_people.php:76
+msgid ""
+"Cannot delete this sales-person because branches are set up referring to "
+"this sales-person - first alter the branches concerned."
+msgstr ""
+
+#: /sales/manage/sales_people.php:81
+msgid "Selected sales person data have been deleted"
+msgstr ""
+
+#: /sales/manage/sales_people.php:155
+msgid "Sales person name:"
+msgstr ""
+
+#: /sales/manage/sales_people.php:156
+msgid "Telephone number:"
+msgstr ""
+
+#: /sales/manage/sales_people.php:157
+msgid "Fax number:"
+msgstr ""
+
+#: /sales/manage/sales_people.php:160
+msgid "Turnover Break Pt Level:"
+msgstr ""
+
+#: /sales/manage/sales_points.php:16
+msgid "POS settings"
+msgstr ""
+
+#: /sales/manage/sales_points.php:28
+msgid "The POS name cannot be empty."
+msgstr ""
+
+#: /sales/manage/sales_points.php:41
+msgid "New point of sale has been added"
+msgstr ""
+
+#: /sales/manage/sales_points.php:52
+msgid "Selected point of sale has been updated"
+msgstr ""
+
+#: /sales/manage/sales_points.php:62
+msgid "Cannot delete this POS because it is used in users setup."
+msgstr ""
+
+#: /sales/manage/sales_points.php:65
+msgid "Selected point of sale has been deleted"
+msgstr ""
+
+#: /sales/manage/sales_points.php:84
+msgid "POS Name"
+msgstr ""
+
+#: /sales/manage/sales_points.php:84
+msgid "Credit sale"
+msgstr ""
+
+#: /sales/manage/sales_points.php:84
+msgid "Cash sale"
+msgstr ""
+
+#: /sales/manage/sales_points.php:84
+msgid "Default account"
+msgstr ""
+
+#: /sales/manage/sales_points.php:110
+msgid "To have cash POS first define at least one cash bank account."
+msgstr ""
+
+#: /sales/manage/sales_points.php:129
+msgid "Point of Sale Name"
+msgstr ""
+
+#: /sales/manage/sales_points.php:131
+msgid "Allowed credit sale terms selection:"
+msgstr ""
+
+#: /sales/manage/sales_points.php:132
+msgid "Allowed cash sale terms selection:"
+msgstr ""
+
+#: /sales/manage/sales_points.php:133
+msgid "Default cash account"
+msgstr ""
+
+#: /sales/manage/sales_points.php:139
+msgid "POS location"
+msgstr ""
+
+#: /sales/manage/sales_types.php:28
+msgid "The sales type description cannot be empty."
+msgstr ""
+
+#: /sales/manage/sales_types.php:35
+msgid "Calculation factor must be valid positive number."
+msgstr ""
+
+#: /sales/manage/sales_types.php:48
+msgid "New sales type has been added"
+msgstr ""
+
+#: /sales/manage/sales_types.php:59
+msgid "Selected sales type has been updated"
+msgstr ""
+
+#: /sales/manage/sales_types.php:71
+msgid ""
+"Cannot delete this sale type because customer transactions have been created "
+"using this sales type."
+msgstr ""
+
+#: /sales/manage/sales_types.php:78
+msgid ""
+"Cannot delete this sale type because customers are currently set up to use "
+"this sales type."
+msgstr ""
+
+#: /sales/manage/sales_types.php:83
+msgid "Selected sales type has been deleted"
+msgstr ""
+
+#: /sales/manage/sales_types.php:103
+msgid "Type Name"
+msgstr ""
+
+#: /sales/manage/sales_types.php:103
+msgid "Factor"
 msgstr ""
 
-# c:\Apache2\htdocs\account/includes/ui/ui_controls.inc:51
-#: c:\Apache2\htdocs\account2/includes/ui/ui_controls.inc:53
-msgid "You should automatically be forwarded."
+#: /sales/manage/sales_types.php:103
+msgid "Tax Incl"
 msgstr ""
 
-# c:\Apache2\htdocs\account/includes/ui/ui_controls.inc:52
-#: c:\Apache2\htdocs\account2/includes/ui/ui_controls.inc:54
-msgid "If this does not happen"
+#: /sales/manage/sales_types.php:117
+msgid "Base"
 msgstr ""
 
-# c:\Apache2\htdocs\account/includes/ui/ui_controls.inc:52
-#: c:\Apache2\htdocs\account2/includes/ui/ui_controls.inc:54
-msgid "click here"
+#: /sales/manage/sales_types.php:128
+msgid ""
+"Marked sales type is the company base pricelist for prices calculations."
 msgstr ""
 
-# c:\Apache2\htdocs\account/includes/ui/ui_controls.inc:52
-#: c:\Apache2\htdocs\account2/includes/ui/ui_controls.inc:54
-msgid "to continue"
+#: /sales/manage/sales_types.php:154
+msgid "Sales Type Name"
 msgstr ""
 
-# c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:28
-# c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:32
-#: c:\Apache2\htdocs\account2/includes/ui/ui_lists.inc:65
-#: c:\Apache2\htdocs\account2/includes/ui/ui_lists.inc:69
-msgid "All Suppliers"
+#: /sales/manage/sales_types.php:155
+msgid "Calculation factor"
 msgstr ""
 
-# c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:103
-# c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:107
-#: c:\Apache2\htdocs\account2/includes/ui/ui_lists.inc:172
-#: c:\Apache2\htdocs\account2/includes/ui/ui_lists.inc:176
-msgid "All Customers"
+#: /sales/manage/sales_types.php:156
+msgid "Tax included"
 msgstr ""
 
-# c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:186
-#: c:\Apache2\htdocs\account2/includes/ui/ui_lists.inc:254
-msgid "All Branches"
+#: /sales/view/view_credit.php:24
+msgid "View Credit Note"
 msgstr ""
 
-# c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:256
-#: c:\Apache2\htdocs\account2/includes/ui/ui_lists.inc:327
-msgid "All Locations"
+#: /sales/view/view_credit.php:39
+#, php-format
+msgid "CREDIT NOTE #%d"
 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\account2/includes/ui/ui_lists.inc:655
-#: c:\Apache2\htdocs\account2/includes/ui/ui_lists.inc:659
-#: c:\Apache2\htdocs\account2/includes/ui/ui_lists.inc:730
-#: c:\Apache2\htdocs\account2/includes/ui/ui_lists.inc:734
-#: c:\Apache2\htdocs\account2/includes/ui/ui_lists.inc:848
-#: c:\Apache2\htdocs\account2/includes/ui/ui_lists.inc:879
-#: c:\Apache2\htdocs\account2/includes/ui/ui_lists.inc:937
-#: c:\Apache2\htdocs\account2/includes/ui/ui_lists.inc:941
-#: c:\Apache2\htdocs\account2/includes/ui/ui_lists.inc:998
-msgid "All Items"
+#: /sales/view/view_credit.php:126
+msgid "There are no line items on this credit note."
 msgstr ""
 
-# c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:819
-#: c:\Apache2\htdocs\account2/includes/ui/ui_lists.inc:1019
-msgid "Purchased"
+#: /sales/view/view_dispatch.php:23
+msgid "View Sales Dispatch"
 msgstr ""
 
-# c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:820
-#: c:\Apache2\htdocs\account2/includes/ui/ui_lists.inc:1020
-msgid "Service"
+#: /sales/view/view_dispatch.php:43
+#, php-format
+msgid "DISPATCH NOTE #%d"
 msgstr ""
 
-# c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:1160
-# c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:1164
-#: c:\Apache2\htdocs\account2/includes/ui/ui_lists.inc:1367
-#: c:\Apache2\htdocs\account2/includes/ui/ui_lists.inc:1371
-msgid "All Work Centres"
+#: /sales/view/view_dispatch.php:65
+#: /sales/view/view_invoice.php:67
+msgid "Charge Branch"
 msgstr ""
 
-# c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:1850
-# c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:1863
-#: c:\Apache2\htdocs\account2/includes/ui/ui_lists.inc:2086
-#: c:\Apache2\htdocs\account2/includes/ui/ui_lists.inc:2103
-msgid "All Types"
+#: /sales/view/view_dispatch.php:91
+#: /sales/view/view_invoice.php:91
+#: /sales/view/view_sales_order.php:63
+msgid "Customer Order Ref."
 msgstr ""
 
-# c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:1852
-# c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:1865
-#: c:\Apache2\htdocs\account2/includes/ui/ui_lists.inc:2088
-#: c:\Apache2\htdocs\account2/includes/ui/ui_lists.inc:2105
-msgid "Overdue Invoices"
+#: /sales/view/view_dispatch.php:96
+msgid "Dispatch Date"
 msgstr ""
 
-# c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:1864
-#: c:\Apache2\htdocs\account2/includes/ui/ui_lists.inc:2104
-msgid "Invoices"
+#: /sales/view/view_dispatch.php:151
+msgid "There are no line items on this dispatch."
 msgstr ""
 
-# c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:1868
-#: c:\Apache2\htdocs\account2/includes/ui/ui_lists.inc:2108
-msgid "Overdue Credit Notes"
+#: /sales/view/view_dispatch.php:162
+msgid "TOTAL VALUE"
 msgstr ""
 
-# c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:1883
-#: c:\Apache2\htdocs\account2/includes/ui/ui_lists.inc:2124
-msgid "Automatically put balance on back order"
+#: /sales/view/view_dispatch.php:166
+msgid "This dispatch has been voided."
 msgstr ""
 
-# c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:1884
-#: c:\Apache2\htdocs\account2/includes/ui/ui_lists.inc:2125
-msgid "Cancel any quantites not delivered"
+#: /sales/view/view_invoice.php:23
+msgid "View Sales Invoice"
 msgstr ""
 
-# c:\Apache2\htdocs\account/includes/ui/ui_msgs.inc:59
-#: c:\Apache2\htdocs\account2/includes/ui/ui_msgs.inc:59
-msgid "in units of : "
+#: /sales/view/view_invoice.php:45
+#, php-format
+msgid "FINAL INVOICE #%d"
 msgstr ""
 
-# c:\Apache2\htdocs\account/includes/ui/ui_view.inc:301
-#: c:\Apache2\htdocs\account2/includes/ui/ui_view.inc:313
-msgid "Date Voided:"
+#: /sales/view/view_invoice.php:45
+#, php-format
+msgid "PREPAYMENT INVOICE #%d"
 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\account2/includes/ui/ui_view.inc:404
-#: c:\Apache2\htdocs\account2/includes/ui/ui_view.inc:420
-#: c:\Apache2\htdocs\account2/includes/ui/ui_view.inc:438
-#: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:77
-msgid "Included"
+#: /sales/view/view_invoice.php:45
+#, php-format
+msgid "SALES INVOICE #%d"
 msgstr ""
 
-# c:\Apache2\htdocs\account/includes/ui/ui_view.inc:463
-#: c:\Apache2\htdocs\account2/includes/ui/ui_view.inc:475
-msgid "Total Amount"
+#: /sales/view/view_invoice.php:154
+msgid "There are no line items on this invoice."
 msgstr ""
 
-# c:\Apache2\htdocs\account/includes/ui/ui_view.inc:485
-#: c:\Apache2\htdocs\account2/includes/ui/ui_view.inc:497
-msgid "Total Allocated:"
+#: /sales/view/view_receipt.php:24
+msgid "View Customer Payment"
 msgstr ""
 
-# c:\Apache2\htdocs\account/includes/ui/ui_view.inc:489
-#: c:\Apache2\htdocs\account2/includes/ui/ui_view.inc:501
-msgid "Left to Allocate:"
+#: /sales/view/view_receipt.php:33
+#, php-format
+msgid "Customer Payment #%d"
 msgstr ""
 
-# c:\Apache2\htdocs\account/includes/ui/ui_view.inc:650
-#: c:\Apache2\htdocs\account2/includes/ui/ui_view.inc:658
-msgid "January"
+#: /sales/view/view_receipt.php:38
+msgid "From Customer"
 msgstr ""
 
-# c:\Apache2\htdocs\account/includes/ui/ui_view.inc:650
-#: c:\Apache2\htdocs\account2/includes/ui/ui_view.inc:658
-msgid "February"
+#: /sales/view/view_receipt.php:40
+msgid "Date of Deposit"
 msgstr ""
 
-# c:\Apache2\htdocs\account/includes/ui/ui_view.inc:650
-#: c:\Apache2\htdocs\account2/includes/ui/ui_view.inc:658
-msgid "March"
+#: /sales/view/view_receipt.php:43
+msgid "Customer Currency"
 msgstr ""
 
-# c:\Apache2\htdocs\account/includes/ui/ui_view.inc:650
-#: c:\Apache2\htdocs\account2/includes/ui/ui_view.inc:658
-msgid "April"
+#: /sales/view/view_receipt.php:48
+msgid "Into Bank Account"
 msgstr ""
 
-# c:\Apache2\htdocs\account/includes/ui/ui_view.inc:650
-#: c:\Apache2\htdocs\account2/includes/ui/ui_view.inc:658
-msgid "May"
+#: /sales/view/view_receipt.php:49
+msgid "Bank Amount"
 msgstr ""
 
-# c:\Apache2\htdocs\account/includes/ui/ui_view.inc:650
-#: c:\Apache2\htdocs\account2/includes/ui/ui_view.inc:658
-msgid "June"
+#: /sales/view/view_receipt.php:56
+msgid "This customer payment has been voided."
 msgstr ""
 
-# c:\Apache2\htdocs\account/includes/ui/ui_view.inc:651
-#: c:\Apache2\htdocs\account2/includes/ui/ui_view.inc:658
-msgid "July"
+#: /sales/view/view_sales_order.php:28
+msgid "View Sales Quotation"
 msgstr ""
 
-# c:\Apache2\htdocs\account/includes/ui/ui_view.inc:651
-#: c:\Apache2\htdocs\account2/includes/ui/ui_view.inc:658
-msgid "August"
+#: /sales/view/view_sales_order.php:29
+#, php-format
+msgid "Sales Quotation #%d"
 msgstr ""
 
-# c:\Apache2\htdocs\account/includes/ui/ui_view.inc:651
-#: c:\Apache2\htdocs\account2/includes/ui/ui_view.inc:658
-msgid "September"
+#: /sales/view/view_sales_order.php:33
+msgid "View Sales Order"
 msgstr ""
 
-# c:\Apache2\htdocs\account/includes/ui/ui_view.inc:651
-#: c:\Apache2\htdocs\account2/includes/ui/ui_view.inc:658
-msgid "October"
+#: /sales/view/view_sales_order.php:34
+#, php-format
+msgid "Sales Order #%d"
 msgstr ""
 
-# c:\Apache2\htdocs\account/includes/ui/ui_view.inc:651
-#: c:\Apache2\htdocs\account2/includes/ui/ui_view.inc:658
-msgid "November"
+#: /sales/view/view_sales_order.php:49
+msgid "Order Information"
 msgstr ""
 
-# c:\Apache2\htdocs\account/includes/ui/ui_view.inc:651
-#: c:\Apache2\htdocs\account2/includes/ui/ui_view.inc:658
-msgid "December"
+#: /sales/view/view_sales_order.php:60
+msgid "Customer Name"
 msgstr ""
 
-# c:\Apache2\htdocs\account/includes/ui/ui_view.inc:652
-#: c:\Apache2\htdocs\account2/includes/ui/ui_view.inc:659
-msgid "Su"
+#: /sales/view/view_sales_order.php:64
+msgid "Deliver To Branch"
 msgstr ""
 
-# c:\Apache2\htdocs\account/includes/ui/ui_view.inc:652
-#: c:\Apache2\htdocs\account2/includes/ui/ui_view.inc:659
-msgid "Mo"
+#: /sales/view/view_sales_order.php:71
+msgid "Requested Delivery"
 msgstr ""
 
-# c:\Apache2\htdocs\account/includes/ui/ui_view.inc:652
-#: c:\Apache2\htdocs\account2/includes/ui/ui_view.inc:659
-msgid "Tu"
+#: /sales/view/view_sales_order.php:75
+msgid "Deliver From Location"
 msgstr ""
 
-# c:\Apache2\htdocs\account/includes/ui/ui_view.inc:652
-#: c:\Apache2\htdocs\account2/includes/ui/ui_view.inc:659
-msgid "We"
+#: /sales/view/view_sales_order.php:86
+msgid "Non-Invoiced Prepayments"
 msgstr ""
 
-# c:\Apache2\htdocs\account/includes/ui/ui_view.inc:652
-#: c:\Apache2\htdocs\account2/includes/ui/ui_view.inc:659
-msgid "Th"
+#: /sales/view/view_sales_order.php:87
+msgid "All Payments Allocated"
 msgstr ""
 
-# c:\Apache2\htdocs\account/includes/ui/ui_view.inc:652
-#: c:\Apache2\htdocs\account2/includes/ui/ui_view.inc:659
-msgid "Fr"
+#: /sales/view/view_sales_order.php:95
+msgid "Telephone"
 msgstr ""
 
-# c:\Apache2\htdocs\account/includes/ui/ui_view.inc:652
-#: c:\Apache2\htdocs\account2/includes/ui/ui_view.inc:659
-msgid "Sa"
+#: /sales/view/view_sales_order.php:215
+msgid "This Sales Order is used as a Template."
 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\account2/inventory/includes/item_adjustments_ui.inc:17
-#: c:\Apache2\htdocs\account2/inventory/includes/stock_transfers_ui.inc:17
-#: c:\Apache2\htdocs\account2/manufacturing/includes/work_order_issue_ui.inc:17
-#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:15
-msgid "For Part :"
+#: /sales/view/view_sales_order.php:220
+msgid "Quantity Delivered"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/includes/item_adjustments_ui.inc:53
-#: c:\Apache2\htdocs\account2/inventory/includes/item_adjustments_ui.inc:53
-msgid "Detail:"
+#: /sales/inquiry/customer_allocation_inquiry.php:25
+msgid "Customer Allocation Inquiry"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/includes/item_adjustments_ui.inc:58
-#: c:\Apache2\htdocs\account2/inventory/includes/item_adjustments_ui.inc:58
-msgid "Positive Adjustment"
+#: /sales/inquiry/customer_allocation_inquiry.php:96
+msgid "Allocation"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/includes/item_adjustments_ui.inc:58
-#: c:\Apache2\htdocs\account2/inventory/includes/item_adjustments_ui.inc:58
-msgid "Negative Adjustment"
+#: /sales/inquiry/customer_inquiry.php:26
+msgid "Customer Transactions"
 msgstr ""
 
-# c:\Apache2\htdocs\account/inventory/includes/stock_transfers_ui.inc:38
-#: c:\Apache2\htdocs\account2/inventory/includes/stock_transfers_ui.inc:38
-msgid "To Location:"
+#: /sales/inquiry/customer_inquiry.php:68
+msgid "CUSTOMER ACCOUNT IS ON HOLD"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:15
-#: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:15
-msgid "The bill of material for this item is empty."
+#: /sales/inquiry/customer_inquiry.php:182
+msgid "Print Receipt"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:22
-# c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:54
-#: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:22
-#: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:54
-msgid "Total Cost"
+#: /sales/inquiry/customer_inquiry.php:213
+#: /sales/inquiry/customer_inquiry.php:226
+msgid "RB"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:70
-#: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:70
-msgid "There are no Requirements for this Order."
+#: /sales/inquiry/sales_deliveries_view.php:29
+msgid "Search Not Invoiced Deliveries"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:77
-#: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:77
-msgid "Unit Quantity"
+#: /sales/inquiry/sales_deliveries_view.php:34
+msgid "Search All Deliveries"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:77
-#: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:77
-msgid "Total Quantity"
+#: /sales/inquiry/sales_deliveries_view.php:68
+msgid ""
+"For batch invoicing you should\n"
+"\t\t    select at least one delivery. All items must be dispatched to\n"
+"\t\t    the same customer branch."
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:77
-#: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:77
-msgid "Units Issued"
+#: /sales/inquiry/sales_deliveries_view.php:168
+msgid "Delivery #"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:77
-#: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:77
-msgid "On Hand"
+#: /sales/inquiry/sales_deliveries_view.php:174
+msgid "Cust Ref"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/customer_invoice.php:469
-# c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:130
-#: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:130
-msgid "Marked items have insufficient quantities in stock."
+#: /sales/inquiry/sales_deliveries_view.php:176
+msgid "Due By"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:144
-#: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:144
-msgid "There are no Productions for this Order."
+#: /sales/inquiry/sales_deliveries_view.php:177
+msgid "Delivery Total"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:187
-#: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:187
-msgid "There are no Issues for this Order."
+#: /sales/inquiry/sales_deliveries_view.php:179
+msgid "Batch"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:223
-#: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:223
-msgid "There are no Payments for this Order."
+#: /sales/inquiry/sales_deliveries_view.php:179
+msgid "Batch Invoicing"
 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\account2/manufacturing/includes/manufacturing_ui.inc:268
-#: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:272
-#: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:323
-msgid "Manufactured Item"
+#: /sales/inquiry/sales_orders_view.php:44
+msgid "Search Outstanding Sales Orders"
 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\account2/manufacturing/includes/manufacturing_ui.inc:269
-#: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:273
-#: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:324
-msgid "Into Location"
+#: /sales/inquiry/sales_orders_view.php:49
+msgid "Search Template for Invoicing"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:303
-# c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:348
-#: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:303
-#: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:348
-msgid "This work order is closed."
+#: /sales/inquiry/sales_orders_view.php:54
+msgid "Select Template for Delivery"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/includes/work_order_issue_ui.inc:150
-#: c:\Apache2\htdocs\account2/manufacturing/includes/work_order_issue_ui.inc:150
-msgid "Return Items to Location"
+#: /sales/inquiry/sales_orders_view.php:59
+msgid "Invoicing Prepayment Orders"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/includes/work_order_issue_ui.inc:150
-#: c:\Apache2\htdocs\account2/manufacturing/includes/work_order_issue_ui.inc:150
-msgid "Issue Items to Work order"
+#: /sales/inquiry/sales_orders_view.php:64
+msgid "Search All Sales Orders"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/includes/work_order_issue_ui.inc:153
-#: c:\Apache2\htdocs\account2/manufacturing/includes/work_order_issue_ui.inc:153
-msgid "To Work Centre:"
+#: /sales/inquiry/sales_orders_view.php:70
+msgid "Search All Sales Quotations"
 msgstr ""
 
-# c:\Apache2\htdocs\account/manufacturing/includes/work_order_issue_ui.inc:155
-#: c:\Apache2\htdocs\account2/manufacturing/includes/work_order_issue_ui.inc:155
-msgid "Issue Date:"
+#: /sales/inquiry/sales_orders_view.php:120
+msgid "Dispatch"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/includes/ui/grn_ui.inc:16
-#: c:\Apache2\htdocs\account2/purchasing/includes/ui/grn_ui.inc:16
-msgid "For Purchase Order"
+#: /sales/inquiry/sales_orders_view.php:164
+msgid "Set this order as a template for direct deliveries/invoices"
 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\account2/purchasing/includes/ui/grn_ui.inc:32
-#: c:\Apache2\htdocs\account2/purchasing/includes/ui/grn_ui.inc:44
-#: c:\Apache2\htdocs\account2/purchasing/includes/ui/po_ui.inc:245
-#: c:\Apache2\htdocs\account2/purchasing/includes/ui/po_ui.inc:250
-msgid "Deliver Into Location"
+#: /sales/inquiry/sales_orders_view.php:173
+msgid "Prepayment Invoice"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/includes/ui/grn_ui.inc:38
-#: c:\Apache2\htdocs\account2/purchasing/includes/ui/grn_ui.inc:38
-msgid "Date Items Received"
+#: /sales/inquiry/sales_orders_view.php:173
+msgid "Final Invoice"
 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\account2/purchasing/includes/ui/grn_ui.inc:54
-#: c:\Apache2\htdocs\account2/purchasing/includes/ui/po_ui.inc:263
-msgid "Order Comments"
+#: /sales/inquiry/sales_orders_view.php:231
+msgid "Show All:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:79
-#: c:\Apache2\htdocs\account2/purchasing/includes/ui/invoice_ui.inc:77
-msgid "Supplier's Ref.:"
+#: /sales/inquiry/sales_orders_view.php:249
+msgid "Order #"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:91
-#: c:\Apache2\htdocs\account2/purchasing/includes/ui/invoice_ui.inc:89
-msgid "Terms:"
+#: /sales/inquiry/sales_orders_view.php:253
+#: /sales/inquiry/sales_orders_view.php:267
+msgid "Cust Order Ref"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:130
-#: c:\Apache2\htdocs\account2/purchasing/includes/ui/invoice_ui.inc:124
-msgid "Sub-total:"
+#: /sales/inquiry/sales_orders_view.php:256
+#: /sales/inquiry/sales_orders_view.php:270
+msgid "Delivery To"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:138
-#: c:\Apache2\htdocs\account2/purchasing/includes/ui/invoice_ui.inc:132
-msgid "Invoice Total:"
+#: /sales/inquiry/sales_orders_view.php:263
+msgid "Quote #"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:140
-#: c:\Apache2\htdocs\account2/purchasing/includes/ui/invoice_ui.inc:134
-msgid "Credit Note Total:"
+#: /sales/inquiry/sales_orders_view.php:268
+msgid "Quote Date"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:179
-#: c:\Apache2\htdocs\account2/purchasing/includes/ui/invoice_ui.inc:173
-msgid "GL Items for this Invoice"
+#: /sales/inquiry/sales_orders_view.php:271
+msgid "Quote Total"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:181
-#: c:\Apache2\htdocs\account2/purchasing/includes/ui/invoice_ui.inc:175
-msgid "GL Items for this Credit Note"
+#: /sales/inquiry/sales_orders_view.php:302
+msgid "Tmpl"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:287
-#: c:\Apache2\htdocs\account2/purchasing/includes/ui/invoice_ui.inc:281
-msgid "Received Items Charged on this Invoice"
+#: /sales/includes/cart_class.inc:398
+msgid "You have to enter valid stock code or nonempty description"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:289
-#: c:\Apache2\htdocs\account2/purchasing/includes/ui/invoice_ui.inc:283
-msgid "Received Items Credited on this Note"
+#: /sales/includes/sales_ui.inc:50
+msgid ""
+"This edit session has been abandoned by opening sales document in another "
+"browser tab. You cannot edit more than one sales document at once."
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:302
-#: c:\Apache2\htdocs\account2/purchasing/includes/ui/invoice_ui.inc:296
-msgid "Delivery Sequence #"
+#: /sales/includes/db/custalloc_db.inc:381
+msgid ""
+"Unsuspected overallocation happened due to sparse credit notes exists for "
+"this invoice.\n"
+" Check all credit notes allocated to this invoice for summarized freight "
+"charges."
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/includes/ui/po_ui.inc:80
-#: c:\Apache2\htdocs\account2/purchasing/includes/ui/po_ui.inc:80
-msgid "Supplier Currency:"
+#: /sales/includes/db/recurrent_invoices_db.inc:154
+#, php-format
+msgid "Unknown %s price for '%s' in pricelist '%s'"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/includes/ui/po_ui.inc:111
-#: c:\Apache2\htdocs\account2/purchasing/includes/ui/po_ui.inc:111
-msgid "Supplier's Reference:"
+#: /sales/includes/db/sales_credit_db.inc:189
+msgid "Return"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/includes/ui/po_ui.inc:119
-#: c:\Apache2\htdocs\account2/purchasing/includes/ui/po_ui.inc:119
-msgid "Receive Into:"
+#: /sales/includes/db/sales_credit_db.inc:191
+msgid "Ex Inv:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/includes/ui/po_ui.inc:123
-#: c:\Apache2\htdocs\account2/purchasing/includes/ui/po_ui.inc:123
-msgid "Get Address"
+#: /sales/includes/db/sales_invoice_db.inc:201
+msgid "Cash invoice"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/includes/ui/po_ui.inc:146
-#: c:\Apache2\htdocs\account2/purchasing/includes/ui/po_ui.inc:146
-msgid "The default stock location set up for this user is not a currently defined stock location. Your system administrator needs to amend your user record."
+#: /sales/includes/db/sales_order_db.inc:101
+msgid "Deleted."
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/includes/ui/po_ui.inc:150
-#: c:\Apache2\htdocs\account2/purchasing/includes/ui/po_ui.inc:150
-msgid "Deliver to:"
+#: /sales/includes/ui/sales_credit_ui.inc:95
+#: /sales/includes/ui/sales_order_ui.inc:370
+msgid "Customer Currency:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/includes/ui/po_ui.inc:163
-#: c:\Apache2\htdocs\account2/purchasing/includes/ui/po_ui.inc:163
-msgid "Order Items"
+#: /sales/includes/ui/sales_credit_ui.inc:113
+#: /sales/includes/ui/sales_order_ui.inc:640
+msgid "Shipping Company:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/includes/ui/po_ui.inc:168
-#: c:\Apache2\htdocs\account2/purchasing/includes/ui/po_ui.inc:168
-#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:396
-msgid "Required Delivery Date"
+#: /sales/includes/ui/sales_credit_ui.inc:115
+#: /sales/includes/ui/sales_order_ui.inc:377
+msgid "Customer Discount:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/purchasing/includes/ui/po_ui.inc:209
-#: c:\Apache2\htdocs\account2/purchasing/includes/ui/po_ui.inc:211
-msgid "Total Excluding Shipping/Tax"
+#: /sales/includes/ui/sales_order_ui.inc:60
+msgid "This item is already on this document. You have been warned."
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/includes/doctext.inc:4
-#: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:4
-msgid "Cust no"
+#: /sales/includes/ui/sales_order_ui.inc:105
+msgid ""
+"The selected customer and branch are not valid, or the customer does not "
+"have any branches."
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/includes/doctext.inc:13
-#: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:13
-msgid "Your Ref"
+#: /sales/includes/ui/sales_order_ui.inc:219
+msgid "Shipping Charge"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/includes/doctext.inc:14
-#: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:14
-msgid "Our Ref."
+#: /sales/includes/ui/sales_order_ui.inc:289
+msgid "No customer found for entered text."
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/includes/doctext.inc:15
-#: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:15
-msgid "Your VAT no."
+#: /sales/includes/ui/sales_order_ui.inc:315
+#, php-format
+msgid "Customer's payment terms '%s' cannot be selected on this POS"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/includes/doctext.inc:16
-#: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:16
-msgid "Our VAT No."
+#: /sales/includes/ui/sales_order_ui.inc:364
+msgid "Reference number unique for this document type"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/includes/doctext.inc:19
-#: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:19
-msgid "Domicile"
+#: /sales/includes/ui/sales_order_ui.inc:406
+#: /sales/includes/ui/sales_order_ui.inc:408
+msgid "Price List:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:22
-msgid "All amounts stated in"
+#: /sales/includes/ui/sales_order_ui.inc:425
+msgid "Date of order receive"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/includes/doctext.inc:20
-#: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:25
-msgid "Please quote Invoice no. when paying. All amounts stated in"
+#: /sales/includes/ui/sales_order_ui.inc:575
+msgid "Cash payment"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/includes/doctext.inc:22
-#: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:28
-msgid "Phone/Fax/Email"
+#: /sales/includes/ui/sales_order_ui.inc:578
+#: /sales/includes/ui/sales_order_ui.inc:610
+msgid "Deliver from Location:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:31
-#: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:63
-msgid "You can pay through"
+#: /sales/includes/ui/sales_order_ui.inc:581
+msgid "Cash account:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/includes/doctext.inc:45
-#: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:54
-msgid "DueDate"
+#: /sales/includes/ui/sales_order_ui.inc:588
+msgid "Delivery Details"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/includes/doctext.inc:51
-#: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:60
-msgid "Dear Sirs"
+#: /sales/includes/ui/sales_order_ui.inc:593
+msgid "Invoice Delivery Details"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/includes/doctext.inc:52
-#: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:61
-msgid "Attached you will find "
+#: /sales/includes/ui/sales_order_ui.inc:594
+msgid "Invoice before"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/includes/doctext.inc:53
-#: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:62
-msgid "Kindest regards"
+#: /sales/includes/ui/sales_order_ui.inc:598
+msgid "Quotation Delivery Details"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:67
-msgid "Delivery Note No."
+#: /sales/includes/ui/sales_order_ui.inc:603
+msgid "Order Delivery Details"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:67
-msgid "Invoice No."
+#: /sales/includes/ui/sales_order_ui.inc:624
+msgid "Enter requested day of delivery"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/includes/doctext.inc:58
-#: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:69
-msgid "Order no."
+#: /sales/includes/ui/sales_order_ui.inc:625
+msgid "Enter Valid until Date"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/includes/doctext.inc:69
-#: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:80
-msgid "TOTAL ORDER EX VAT"
+#: /sales/includes/ui/sales_order_ui.inc:626
+msgid "Deliver To:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/includes/doctext.inc:70
-#: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:81
-msgid "TOTAL PO EX VAT"
+#: /sales/includes/ui/sales_order_ui.inc:627
+msgid "Additional identifier for delivery e.g. name of receiving person"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:82
-msgid "TOTAL DELIVERY INCL. VAT"
+#: /sales/includes/ui/sales_order_ui.inc:630
+msgid "Delivery address. Default is address of customer branch"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/includes/doctext.inc:74
-#: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:86
-msgid "Outstanding Transactions"
+#: /sales/includes/ui/sales_order_ui.inc:634
+msgid "Contact Phone Number:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/includes/doctext.inc:77
-#: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:89
-msgid "Statement"
+#: /sales/includes/ui/sales_order_ui.inc:635
+msgid "Phone number of ordering person. Defaults to branch phone number"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/includes/doctext.inc:78
-#: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:90
-msgid "as of"
+#: /sales/includes/ui/sales_order_ui.inc:636
+msgid "Customer Reference:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/includes/pdf_report.inc:166
-#: c:\Apache2\htdocs\account2/reporting/includes/pdf_report.inc:166
-msgid "Active"
+#: /sales/includes/ui/sales_order_ui.inc:637
+msgid "Customer reference number for this order (if any)"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/includes/pdf_report.inc:210
-#: c:\Apache2\htdocs\account2/reporting/includes/pdf_report.inc:210
-msgid "Print Out Date"
+#: /taxes/item_tax_types.php:17
+msgid "Item Tax Types"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/includes/pdf_report.inc:217
-#: c:\Apache2\htdocs\account2/reporting/includes/pdf_report.inc:217
-msgid "Fiscal Year"
+#: /taxes/item_tax_types.php:35
+msgid "The item tax type description cannot be empty."
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/includes/pdf_report.inc:244
-# c:\Apache2\htdocs\account/reporting/includes/pdf_report.inc:316
-#: c:\Apache2\htdocs\account2/reporting/includes/pdf_report.inc:244
-#: c:\Apache2\htdocs\account2/reporting/includes/pdf_report.inc:316
-msgid "Page"
+#: /taxes/item_tax_types.php:60
+msgid "Selected item tax type has been updated"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/includes/pdf_report.inc:656
-#: c:\Apache2\htdocs\account2/reporting/includes/pdf_report.inc:702
-msgid "sent to"
+#: /taxes/item_tax_types.php:65
+msgid "New item tax type has been added"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/includes/pdf_report.inc:658
-#: c:\Apache2\htdocs\account2/reporting/includes/pdf_report.inc:704
-msgid "NOT sent to"
+#: /taxes/item_tax_types.php:77
+msgid ""
+"Cannot delete this item tax type because items have been created referring "
+"to it."
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/includes/reports_classes.inc:30
-#: c:\Apache2\htdocs\account2/reporting/includes/reports_classes.inc:30
-msgid "Report Classes:"
+#: /taxes/item_tax_types.php:82
+msgid ""
+"Cannot delete this item tax type because item categories have been created "
+"referring to it."
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/includes/reports_classes.inc:35
-#: c:\Apache2\htdocs\account2/reporting/includes/reports_classes.inc:35
-msgid "Reports For Class: "
+#: /taxes/item_tax_types.php:98
+msgid "Selected item tax type has been deleted"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/includes/reports_classes.inc:112
-#: c:\Apache2\htdocs\account2/reporting/includes/reports_classes.inc:112
-msgid "Display: "
+#: /taxes/item_tax_types.php:117
+msgid "Tax exempt"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/includes/reports_classes.inc:123
-#: c:\Apache2\htdocs\account2/reporting/includes/reports_classes.inc:123
-msgid "No Currency Filter"
+#: /taxes/item_tax_types.php:175
+msgid "Is Fully Tax-exempt:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/reporting/includes/reports_classes.inc:168
-msgid "No Payment Link"
+#: /taxes/item_tax_types.php:182
+msgid "Select which taxes this item tax type is exempt from."
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/includes/reports_classes.inc:167
-#: c:\Apache2\htdocs\account2/reporting/includes/reports_classes.inc:176
-msgid "No Graphics"
+#: /taxes/item_tax_types.php:185
+msgid "Tax Name"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/includes/reports_classes.inc:167
-#: c:\Apache2\htdocs\account2/reporting/includes/reports_classes.inc:176
-msgid "Vertical bars"
+#: /taxes/item_tax_types.php:185
+msgid "Is exempt"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/includes/reports_classes.inc:167
-#: c:\Apache2\htdocs\account2/reporting/includes/reports_classes.inc:176
-msgid "Horizontal bars"
+#: /taxes/tax_groups.php:17
+msgid "Tax Groups"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/includes/reports_classes.inc:167
-#: c:\Apache2\htdocs\account2/reporting/includes/reports_classes.inc:176
-msgid "Dots"
+#: /taxes/tax_groups.php:27
+msgid ""
+"There are no tax types defined. Define tax types before defining tax groups."
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/includes/reports_classes.inc:167
-#: c:\Apache2\htdocs\account2/reporting/includes/reports_classes.inc:176
-msgid "Lines"
+#: /taxes/tax_groups.php:40
+msgid "The tax group name cannot be empty."
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/includes/reports_classes.inc:167
-#: c:\Apache2\htdocs\account2/reporting/includes/reports_classes.inc:176
-msgid "Pie"
+#: /taxes/tax_groups.php:60
+msgid "Selected tax group has been updated"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/includes/reports_classes.inc:167
-#: c:\Apache2\htdocs\account2/reporting/includes/reports_classes.inc:176
-msgid "Donut"
+#: /taxes/tax_groups.php:65
+msgid "New tax group has been added"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/includes/reports_classes.inc:167
-#: c:\Apache2\htdocs\account2/reporting/includes/reports_classes.inc:180
-msgid "No Type Filter"
+#: /taxes/tax_groups.php:80
+msgid ""
+"Cannot delete this tax group because customer branches been created "
+"referring to it."
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/includes/reports_classes.inc:177
-#: c:\Apache2\htdocs\account2/reporting/includes/reports_classes.inc:190
-msgid "No Account Group Filter"
+#: /taxes/tax_groups.php:86
+msgid ""
+"Cannot delete this tax group because suppliers been created referring to it."
 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\account2/reporting/includes/reports_classes.inc:207
-#: c:\Apache2\htdocs\account2/reporting/includes/reports_classes.inc:215
-#: c:\Apache2\htdocs\account2/reporting/includes/reports_classes.inc:223
-msgid "No Dimension Filter"
+#: /taxes/tax_groups.php:103
+msgid "Selected tax group has been deleted"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/includes/reports_classes.inc:216
-#: c:\Apache2\htdocs\account2/reporting/includes/reports_classes.inc:229
-msgid "No Customer Filter"
+#: /taxes/tax_groups.php:166
+msgid "Select the taxes that are included in this group."
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/includes/reports_classes.inc:233
-#: c:\Apache2\htdocs\account2/reporting/includes/reports_classes.inc:237
-msgid "No Supplier Filter"
+#: /taxes/tax_groups.php:171
+msgid "Shipping Tax"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/includes/reports_classes.inc:225
-#: c:\Apache2\htdocs\account2/reporting/includes/reports_classes.inc:242
-msgid "IV"
+#: /taxes/tax_types.php:16
+msgid "Tax Types"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/includes/reports_classes.inc:226
-#: c:\Apache2\htdocs\account2/reporting/includes/reports_classes.inc:243
-msgid "CN"
+#: /taxes/tax_types.php:30
+msgid "The tax type name cannot be empty."
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/includes/reports_classes.inc:250
-#: c:\Apache2\htdocs\account2/reporting/includes/reports_classes.inc:277
-msgid "No Location Filter"
+#: /taxes/tax_types.php:36
+msgid "The default tax rate must be numeric and not less than zero."
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/includes/reports_classes.inc:254
-#: c:\Apache2\htdocs\account2/reporting/includes/reports_classes.inc:281
-msgid "No Category Filter"
+#: /taxes/tax_types.php:42
+msgid "Selected GL Accounts cannot be used by another tax type."
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/includes/reports_classes.inc:262
-#: c:\Apache2\htdocs\account2/reporting/includes/reports_classes.inc:289
-msgid "No Area Filter"
+#: /taxes/tax_types.php:56
+msgid "New tax type has been added"
 msgstr ""
 
-# c:\Apache2\htdocs\account/reporting/includes/reports_classes.inc:266
-#: c:\Apache2\htdocs\account2/reporting/includes/reports_classes.inc:293
-msgid "No Sales Folk Filter"
+#: /taxes/tax_types.php:67
+msgid "Selected tax type has been updated"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/includes/db/sales_order_db.inc:125
-#: c:\Apache2\htdocs\account2/sales/includes/db/sales_order_db.inc:265
-msgid "Stocks below Re-Order Level at "
+#: /taxes/tax_types.php:77
+msgid ""
+"Cannot delete this tax type because tax groups been created referring to it."
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/includes/db/sales_order_db.inc:128
-#: c:\Apache2\htdocs\account2/sales/includes/db/sales_order_db.inc:270
-msgid "Below"
+#: /taxes/tax_types.php:94
+msgid "Selected tax type has been deleted"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/includes/db/sales_order_db.inc:129
-#: c:\Apache2\htdocs\account2/sales/includes/db/sales_order_db.inc:271
-msgid "Please reorder"
+#: /taxes/tax_types.php:112
+msgid ""
+"To avoid problems with manual journal entry all tax types should have unique "
+"Sales/Purchasing GL accounts."
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/includes/ui/sales_credit_ui.inc:57
-# c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:227
-#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_credit_ui.inc:61
-#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:244
-msgid "Customer Currency:"
+#: /taxes/tax_types.php:115
+msgid "Default Rate (%)"
 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\account2/sales/includes/ui/sales_credit_ui.inc:74
-#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:274
-msgid "Customer Discount:"
+#: /taxes/tax_types.php:116
+msgid "Sales GL Account"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:378
-#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_credit_ui.inc:89
-#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:428
-msgid "Shipping Company:"
+#: /taxes/tax_types.php:116
+msgid "Purchasing GL Account"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/includes/ui/sales_credit_ui.inc:240
-#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_credit_ui.inc:260
-msgid "Items Returned to Location"
+#: /taxes/tax_types.php:159
+msgid "Default Rate:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/includes/ui/sales_credit_ui.inc:246
-#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_credit_ui.inc:266
-msgid "Write off the cost of the items to"
+#: /taxes/tax_types.php:161
+msgid "Sales GL Account:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:15
-msgid "This item is already on this order. You have been warned."
+#: /taxes/tax_types.php:162
+msgid "Purchasing GL Account:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:51
-#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:34
-msgid "The selected customer account is currently on hold. Please contact the credit control personnel to discuss."
+#: /themes/default/renderer.php:27
+msgid "Main Menu"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:82
-#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:56
-msgid "The selected customer and branch are not valid, or the customer does not have any branches."
+#: /themes/default/renderer.php:71
+#: /themes/default/renderer.php:80
+msgid "Help"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:146
-msgid "Total Excluding Shipping"
+#: /themes/default/renderer.php:75
+msgid "Preferences"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:272
-msgid "Price List:"
+#: /sql/alter2.1.php:19
+msgid "Upgrade from version 2.0 to 2.1"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:385
-msgid "Delivery Details"
+#: /sql/alter2.1.php:37
+msgid "Cannot retrieve bank accounts codes"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:346
-#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:390
-msgid "Invoice Delivery Details"
+#: /sql/alter2.1.php:45
+msgid "Cannot update bank transactions"
 msgstr ""
 
-#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:391
-msgid "Invoice before"
+#: /sql/alter2.1.php:54
+msgid "Cannot select stock identificators"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:350
-#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:395
-msgid "Order Delivery Details"
+#: /sql/alter2.1.php:65
+msgid "Cannot insert stock id into item_codes"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:358
-#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:407
-msgid "Deliver from Location:"
+#: /sql/alter2.1.php:144
+msgid ""
+"Seems that system upgrade to version 2.1 has \n"
+"\t\t\tbeen performed for this company already.<br> If something has gone \n"
+"\t\t\twrong and you want to retry upgrade process you MUST perform \n"
+"\t\t\tdatabase restore from last backup file first."
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:362
-#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:411
-msgid "Deliver To:"
+#: /sql/alter2.2.php:24
+msgid "Upgrade from version 2.1/2.2beta to 2.2"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:365
-#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:414
-msgid "Contact Phone Number:"
+#: /sql/alter2.2.php:86
+msgid "Cannot query max sales order number."
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:373
-#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:422
-msgid "Customer Reference:"
+#: /sql/alter2.2.php:97
+msgid "Cannot store next sales order reference."
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:374
-#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:423
-msgid "Comments:"
+#: /sql/alter2.2.php:221
+msgid ""
+"Cannot upgrade extensions system: file /modules/installed_modules.php is not "
+"writeable"
+msgstr ""
+
+#: /sql/alter2.3.php:21
+msgid "Upgrade from version 2.2 to 2.3"
+msgstr ""
+
+#: /sql/alter2.4.php:22
+msgid "Upgrade from version 2.3 to 2.4"
+msgstr ""
+
+#: /sql/alter2.4.php:30
+msgid "Set optimal parameters and start upgrade:"
 msgstr ""
 
-# c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:376
-#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:425
-msgid "Shipping Charge:"
+#: /sql/alter2.4.php:33
+msgid "Text collation optimization:"
 msgstr ""
 
+#: /sql/alter2.4.php:99
+#, php-format
+msgid ""
+"Cannot update work orders costs:\n"
+"%s"
+msgstr ""
+
+#: /sql/alter2.4.php:189
+msgid "Convertion to utf8 done."
+msgstr ""
+
+#: /sql/alter2.4.php:228
+#, php-format
+msgid "Cannot drop column in %s table: %s"
+msgstr ""