Layout - added class label for branch link

[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 02ac25ffc20774e26c50f1124efce9cd844a73db..d0b822fb95f4783a8f169ce9a92ee4552efc65b7 100644 (file)
--- a/lang/new_language_template/LC_MESSAGES/empty.po
+++ b/lang/new_language_template/LC_MESSAGES/empty.po
@@ -1,9291 +1,11257 @@
+# LAnguage template file for FrontAccounting 2.1.1
+# Copyright (C) 2009 FrontAccounting LLC
+#
 msgid ""
 msgstr ""
 "Project-Id-Version: FrontAccounting\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2009-02-05 22:31+0100\n"
-"PO-Revision-Date: 2009-02-05 22:32+0100\n"
-"Last-Translator: FrontAccounting <info@frontaccounting.com>\n"
+"POT-Creation-Date: 2010-02-25 17:05+0100\n"
+"PO-Revision-Date: 2010-02-25 17:05+0100\n"
+"Last-Translator: Translation Team <info@frontaccounting.net>\n"
 "Language-Team: Translators\n"
 "MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Type: text/plain; charset=iso-8859-1\n"
 "Content-Transfer-Encoding: 8bit\n"
 "X-Poedit-Language: English\n"
 "X-Poedit-Country: UNITED KINGDOM\n"
 "X-Poedit-SourceCharset: iso-8859-1\n"
-"X-Poedit-Basepath: c:\\Apache2\\htdocs\\account21\n"
-"X-Poedit-KeywordsList: _\n"
-"X-Poedit-SearchPath-0: c:\\Apache2\\htdocs\\account21\n"
+"X-Poedit-Basepath: c:\\Apache2\\htdocs\\account226\n"
+"X-Poedit-SearchPath-0: c:\\Apache2\\htdocs\\account226\n"
 
-#: c:\Apache2\htdocs\account21/config.php:151
-msgid "Inquiries"
+#: c:\Apache2\htdocs\account226/frontaccounting.php:80
+#: c:\Apache2\htdocs\account226/frontaccounting.php:81
+msgid "Main  Menu"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/config.php:152
-msgid "Accountant"
+#: c:\Apache2\htdocs\account226/frontaccounting.php:82
+#: c:\Apache2\htdocs\account226/access/logout.php:17
+msgid "Logout"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/config.php:153
-msgid "System Administrator"
+#: c:\Apache2\htdocs\account226/access/login.php:13
+msgid "Restricted access"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/config.php:166
-msgid "&Sales"
+#: c:\Apache2\htdocs\account226/access/login.php:33
+msgid "Login as user: demouser and password: password"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/config.php:167
-msgid "&Purchases"
+#: c:\Apache2\htdocs\account226/access/login.php:37
+msgid "Please login here"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/config.php:168
-msgid "&Items and Inventory"
+#: c:\Apache2\htdocs\account226/access/login.php:45
+#: c:\Apache2\htdocs\account226/access/login.php:75
+msgid "Authorization timeout"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/config.php:169
-msgid "&Manufacturing"
+#: c:\Apache2\htdocs\account226/access/login.php:45
+#: c:\Apache2\htdocs\account226/access/login.php:82
+msgid "Login"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/config.php:170
-msgid "&Dimensions"
+#: c:\Apache2\htdocs\account226/access/login.php:82
+msgid "Version"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/config.php:171
-msgid "&Banking and General Ledger"
+#: c:\Apache2\htdocs\account226/access/login.php:85
+msgid "User name"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/config.php:172
-msgid "S&etup"
+#: c:\Apache2\htdocs\account226/access/login.php:89
+#: c:\Apache2\htdocs\account226/admin/change_current_user_password.php:78
+msgid "Password:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/frontaccounting.php:70
-#: c:\Apache2\htdocs\account21/frontaccounting.php:71
-msgid "Main  Menu"
+#: c:\Apache2\htdocs\account226/access/login.php:98
+#: c:\Apache2\htdocs\account226/admin/create_coy.php:248
+#: c:\Apache2\htdocs\account226/admin/create_coy.php:337
+msgid "Company"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/frontaccounting.php:72
-#: c:\Apache2\htdocs\account21/access/logout.php:17
-msgid "Logout"
+#: c:\Apache2\htdocs\account226/access/login.php:107
+msgid "Login -->"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/access/login.php:54
-msgid "Version"
+#: c:\Apache2\htdocs\account226/access/login.php:136
+#: c:\Apache2\htdocs\account226/admin/display_prefs.php:110
+msgid "Theme:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/access/logout.php:31
+#: c:\Apache2\htdocs\account226/access/logout.php:28
 msgid "Thank you for using"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/access/logout.php:43
+#: c:\Apache2\htdocs\account226/access/logout.php:39
 msgid "Click here to Login Again."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/attachments.php:57
+#: c:\Apache2\htdocs\account226/admin/attachments.php:71
 msgid "Attach Documents"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/attachments.php:104
+#: c:\Apache2\htdocs\account226/admin/attachments.php:120
 msgid "Attachment has been inserted."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/attachments.php:121
+#: c:\Apache2\htdocs\account226/admin/attachments.php:137
 msgid "Attachment has been updated."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/attachments.php:134
+#: c:\Apache2\htdocs\account226/admin/attachments.php:150
 msgid "Attachment has been deleted."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/attachments.php:151
+#: c:\Apache2\htdocs\account226/admin/attachments.php:167
 msgid "Type:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/attachments.php:178
+#: c:\Apache2\htdocs\account226/admin/attachments.php:195
 msgid "#"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/attachments.php:178
-#: c:\Apache2\htdocs\account21/admin/attachments.php:233
+#: c:\Apache2\htdocs\account226/admin/attachments.php:195
+#: c:\Apache2\htdocs\account226/admin/attachments.php:250
 msgid "Description"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/attachments.php:178
-#: c:\Apache2\htdocs\account21/admin/backups.php:148
-#: c:\Apache2\htdocs\account21/admin/backups.php:164
+#: c:\Apache2\htdocs\account226/admin/attachments.php:195
+#: c:\Apache2\htdocs\account226/admin/backups.php:60
+#: c:\Apache2\htdocs\account226/admin/backups.php:139
 msgid "Filename"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/attachments.php:178
+#: c:\Apache2\htdocs\account226/admin/attachments.php:195
 msgid "Size"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/attachments.php:178
+#: c:\Apache2\htdocs\account226/admin/attachments.php:195
 msgid "Filetype"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/attachments.php:178
+#: c:\Apache2\htdocs\account226/admin/attachments.php:195
 msgid "Date Uploaded"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/attachments.php:195
-#: c:\Apache2\htdocs\account21/admin/create_coy.php:239
-#: c:\Apache2\htdocs\account21/admin/fiscalyears.php:151
+#: c:\Apache2\htdocs\account226/admin/attachments.php:212
+#: c:\Apache2\htdocs\account226/admin/create_coy.php:272
+#: c:\Apache2\htdocs\account226/admin/fiscalyears.php:457
 msgid "Edit"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/attachments.php:196
+#: c:\Apache2\htdocs\account226/admin/attachments.php:213
 msgid "View"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/attachments.php:197
+#: c:\Apache2\htdocs\account226/admin/attachments.php:214
 msgid "Download"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/attachments.php:198
-#: c:\Apache2\htdocs\account21/admin/create_coy.php:240
-#: c:\Apache2\htdocs\account21/admin/fiscalyears.php:153
+#: c:\Apache2\htdocs\account226/admin/attachments.php:215
+#: c:\Apache2\htdocs\account226/admin/create_coy.php:273
+#: c:\Apache2\htdocs\account226/admin/fiscalyears.php:459
 msgid "Delete"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/attachments.php:227
-#: c:\Apache2\htdocs\account21/admin/attachments.php:232
+#: c:\Apache2\htdocs\account226/admin/attachments.php:244
+#: c:\Apache2\htdocs\account226/admin/attachments.php:249
 msgid "Transaction #"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/attachments.php:235
+#: c:\Apache2\htdocs\account226/admin/attachments.php:251
 msgid "Attached File"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/backups.php:23
-msgid "Backup and Restore Database - Error"
+#: c:\Apache2\htdocs\account226/admin/backups.php:21
+#: c:\Apache2\htdocs\account226/admin/backups.php:111
+msgid "Select backup file first."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/backups.php:24
-msgid "Backup paths have not been set correctly."
+#: c:\Apache2\htdocs\account226/admin/backups.php:40
+msgid "Backup and Restore Database"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/backups.php:24
-msgid "Please contact System Administrator."
+#: c:\Apache2\htdocs\account226/admin/backups.php:47
+msgid "Backup paths have not been set correctly."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/backups.php:32
-msgid "Backup and Restore Database"
+#: c:\Apache2\htdocs\account226/admin/backups.php:48
+msgid "Please contact System Administrator."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/backups.php:57
-msgid "This extension can not be be viewed: "
+#: c:\Apache2\htdocs\account226/admin/backups.php:49
+msgid "cannot find backup directory"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/backups.php:64
-msgid "Are you sure you want to delete the backup file - "
+#: c:\Apache2\htdocs\account226/admin/backups.php:59
+msgid "Backup successfully generated."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/backups.php:75
-msgid "Please select a file to upload."
+#: c:\Apache2\htdocs\account226/admin/backups.php:62
+msgid "Database backup failed."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/backups.php:86
-msgid "Backup scripts"
+#: c:\Apache2\htdocs\account226/admin/backups.php:95
+#: c:\Apache2\htdocs\account226/admin/create_coy.php:260
+#: c:\Apache2\htdocs\account226/admin/fiscalyears.php:448
+msgid "No"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/backups.php:95
-#: c:\Apache2\htdocs\account21/admin/backups.php:107
-msgid "Create Backup"
+#: c:\Apache2\htdocs\account226/admin/backups.php:133
+msgid "Restore backup completed."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/backups.php:95
-msgid "Compression"
+#: c:\Apache2\htdocs\account226/admin/backups.php:138
+msgid "File successfully deleted."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/backups.php:96
-msgid "Restore Backup"
+#: c:\Apache2\htdocs\account226/admin/backups.php:143
+msgid "Can't delete backup file."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/backups.php:97
-msgid "View Backup"
+#: c:\Apache2\htdocs\account226/admin/backups.php:152
+msgid "You can only upload *.sql backup files"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/backups.php:98
-msgid "Delete Backup"
+#: c:\Apache2\htdocs\account226/admin/backups.php:158
+msgid "File was not uploaded into the system."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/backups.php:99
-msgid "Download Backup"
+#: c:\Apache2\htdocs\account226/admin/backups.php:164
+msgid "Create backup"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/backups.php:100
-msgid "Upload Backup"
+#: c:\Apache2\htdocs\account226/admin/backups.php:165
+msgid "Comments:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/backups.php:107
-msgid "Comments"
+#: c:\Apache2\htdocs\account226/admin/backups.php:166
+msgid "Compression:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/backups.php:147
-msgid "File successfully deleted."
+#: c:\Apache2\htdocs\account226/admin/backups.php:168
+msgid "Create Backup"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/backups.php:154
-msgid "Backup is being downloaded..."
+#: c:\Apache2\htdocs\account226/admin/backups.php:170
+msgid "Backup scripts maintenance"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/backups.php:163
-msgid "Backup successfully generated."
+#: c:\Apache2\htdocs\account226/admin/backups.php:176
+msgid "View Backup"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/backups.php:175
-msgid "Restore backup completed."
+#: c:\Apache2\htdocs\account226/admin/backups.php:177
+msgid "Download Backup"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/backups.php:183
-msgid "Uploaded file has been restored."
+#: c:\Apache2\htdocs\account226/admin/backups.php:178
+msgid "Restore Backup"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/backups.php:185
-msgid "Database restore failed."
+#: c:\Apache2\htdocs\account226/admin/backups.php:179
+msgid ""
+"You are about to restore database from backup file.\n"
+"Do you want to continue?"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/backups.php:189
-msgid "Backup was not uploaded into the system."
+#: c:\Apache2\htdocs\account226/admin/backups.php:181
+msgid "Delete Backup"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/backups.php:234
-#: c:\Apache2\htdocs\account21/admin/create_coy.php:227
-#: c:\Apache2\htdocs\account21/admin/fiscalyears.php:142
-msgid "No"
+#: c:\Apache2\htdocs\account226/admin/backups.php:183
+#, php-format
+msgid ""
+"You are about to remove selected backup file.\n"
+"Do you want to continue ?"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/backups.php:266
-msgid "cannot find backup directory"
+#: c:\Apache2\htdocs\account226/admin/backups.php:189
+msgid "Upload file"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/change_current_user_password.php:16
-#: c:\Apache2\htdocs\account21/admin/change_current_user_password.php:93
+#: c:\Apache2\htdocs\account226/admin/change_current_user_password.php:16
+#: c:\Apache2\htdocs\account226/admin/change_current_user_password.php:85
 msgid "Change password"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/change_current_user_password.php:31
+#: c:\Apache2\htdocs\account226/admin/change_current_user_password.php:28
 msgid "The password entered must be at least 4 characters long."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/change_current_user_password.php:38
+#: c:\Apache2\htdocs\account226/admin/change_current_user_password.php:35
 msgid "The password cannot contain the user login."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/change_current_user_password.php:45
+#: c:\Apache2\htdocs\account226/admin/change_current_user_password.php:42
 msgid "The passwords entered are not the same."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/change_current_user_password.php:59
-msgid "Your password has been updated."
+#: c:\Apache2\htdocs\account226/admin/change_current_user_password.php:56
+msgid "Password cannot be changed in demo mode."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/change_current_user_password.php:74
-msgid "User login:"
+#: c:\Apache2\htdocs\account226/admin/change_current_user_password.php:61
+msgid "Your password has been updated."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/change_current_user_password.php:80
-msgid "Password:"
+#: c:\Apache2\htdocs\account226/admin/change_current_user_password.php:73
+msgid "User login:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/change_current_user_password.php:85
+#: c:\Apache2\htdocs\account226/admin/change_current_user_password.php:79
 msgid "Repeat password:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/change_current_user_password.php:89
+#: c:\Apache2\htdocs\account226/admin/change_current_user_password.php:81
 msgid "Enter your new password in the fields."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/company_preferences.php:16
+#: c:\Apache2\htdocs\account226/admin/company_preferences.php:16
 msgid "Company Setup"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/company_preferences.php:32
+#: c:\Apache2\htdocs\account226/admin/company_preferences.php:31
+msgid "Login timeout must be positive number not less than 10."
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/admin/company_preferences.php:38
 msgid "The company name must be entered."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/company_preferences.php:49
-msgid "Only jpg files are supported - a file extension of .jpg is expected"
+#: c:\Apache2\htdocs\account226/admin/company_preferences.php:56
+msgid "Only jpg and png files are supported - a file extension of .jpg or .png is expected"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/company_preferences.php:54
+#: c:\Apache2\htdocs\account226/admin/company_preferences.php:61
 msgid "The file size is over the maximum allowed. The maximum size allowed in KB is"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/company_preferences.php:59
+#: c:\Apache2\htdocs\account226/admin/company_preferences.php:66
 msgid "Only graphics files can be uploaded"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/company_preferences.php:67
-#: c:\Apache2\htdocs\account21/admin/company_preferences.php:89
+#: c:\Apache2\htdocs\account226/admin/company_preferences.php:74
+#: c:\Apache2\htdocs\account226/admin/company_preferences.php:96
 msgid "The existing image could not be removed"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/company_preferences.php:77
+#: c:\Apache2\htdocs\account226/admin/company_preferences.php:84
 msgid "Error uploading logo file"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/company_preferences.php:105
+#: c:\Apache2\htdocs\account226/admin/company_preferences.php:119
 msgid "Company setup has been updated."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/company_preferences.php:148
+#: c:\Apache2\htdocs\account226/admin/company_preferences.php:162
 msgid "Name (to appear on reports):"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/company_preferences.php:149
+#: c:\Apache2\htdocs\account226/admin/company_preferences.php:163
 msgid "Address:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/company_preferences.php:151
+#: c:\Apache2\htdocs\account226/admin/company_preferences.php:164
+msgid "Domicile:"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/admin/company_preferences.php:166
 msgid "Phone Number:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/company_preferences.php:152
+#: c:\Apache2\htdocs\account226/admin/company_preferences.php:167
 msgid "Fax Number:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/company_preferences.php:153
+#: c:\Apache2\htdocs\account226/admin/company_preferences.php:168
 msgid "Email Address:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/company_preferences.php:155
+#: c:\Apache2\htdocs\account226/admin/company_preferences.php:170
 msgid "Official Company Number:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/company_preferences.php:156
+#: c:\Apache2\htdocs\account226/admin/company_preferences.php:171
 msgid "GSTNo:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/company_preferences.php:158
-msgid "Tax Periods:"
+#: c:\Apache2\htdocs\account226/admin/company_preferences.php:173
+msgid "Home Currency:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/company_preferences.php:158
-msgid "Months."
+#: c:\Apache2\htdocs\account226/admin/company_preferences.php:174
+msgid "Fiscal Year:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/company_preferences.php:159
-msgid "Tax Last Period:"
+#: c:\Apache2\htdocs\account226/admin/company_preferences.php:178
+msgid "Tax Periods:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/company_preferences.php:159
-msgid "Months back."
+#: c:\Apache2\htdocs\account226/admin/company_preferences.php:178
+msgid "Months."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/company_preferences.php:161
-msgid "Home Currency:"
+#: c:\Apache2\htdocs\account226/admin/company_preferences.php:179
+msgid "Tax Last Period:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/company_preferences.php:165
-msgid "Fiscal Year:"
+#: c:\Apache2\htdocs\account226/admin/company_preferences.php:179
+msgid "Months back."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/company_preferences.php:166
+#: c:\Apache2\htdocs\account226/admin/company_preferences.php:181
 msgid "Company Logo:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/company_preferences.php:167
+#: c:\Apache2\htdocs\account226/admin/company_preferences.php:182
 msgid "New Company Logo (.jpg)"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/company_preferences.php:168
+#: c:\Apache2\htdocs\account226/admin/company_preferences.php:183
 msgid "Delete Company Logo:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/company_preferences.php:169
-msgid "Domicile:"
-msgstr ""
-
-#: c:\Apache2\htdocs\account21/admin/company_preferences.php:171
+#: c:\Apache2\htdocs\account226/admin/company_preferences.php:185
 msgid "Use Dimensions:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/company_preferences.php:172
+#: c:\Apache2\htdocs\account226/admin/company_preferences.php:186
 msgid "Base for auto price calculations:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/company_preferences.php:173
+#: c:\Apache2\htdocs\account226/admin/company_preferences.php:187
 msgid "No base price list"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/company_preferences.php:175
+#: c:\Apache2\htdocs\account226/admin/company_preferences.php:188
+msgid "Add Price from Std Cost:"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/admin/company_preferences.php:190
+msgid "Round to nearest:"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/admin/company_preferences.php:192
 msgid "Search Item List"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/company_preferences.php:176
+#: c:\Apache2\htdocs\account226/admin/company_preferences.php:193
 msgid "Search Customer List"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/company_preferences.php:177
+#: c:\Apache2\htdocs\account226/admin/company_preferences.php:194
 msgid "Search Supplier List"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/company_preferences.php:181
-msgid "Custom Field Name"
+#: c:\Apache2\htdocs\account226/admin/company_preferences.php:196
+msgid "Time Zone on Reports"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/admin/company_preferences.php:197
+msgid "Login Timeout:"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/admin/company_preferences.php:197
+msgid "seconds"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/company_preferences.php:181
-msgid "Custom Field Value"
+#: c:\Apache2\htdocs\account226/admin/company_preferences.php:198
+msgid "Version Id"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/company_preferences.php:201
-#: c:\Apache2\htdocs\account21/admin/display_prefs.php:127
+#: c:\Apache2\htdocs\account226/admin/company_preferences.php:203
+#: c:\Apache2\htdocs\account226/admin/display_prefs.php:141
+#: c:\Apache2\htdocs\account226/admin/forms_setup.php:61
+#: c:\Apache2\htdocs\account226/admin/gl_setup.php:221
 msgid "Update"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/create_coy.php:21
+#: c:\Apache2\htdocs\account226/admin/create_coy.php:21
 msgid "Create/Update Company"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/create_coy.php:52
+#: c:\Apache2\htdocs\account226/admin/create_coy.php:52
 msgid "This database settings are already used by another company."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/create_coy.php:57
+#: c:\Apache2\htdocs\account226/admin/create_coy.php:57
 msgid "You cannot have table set without prefix together with prefixed sets in the same database."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/create_coy.php:117
+#: c:\Apache2\htdocs\account226/admin/create_coy.php:117
 msgid "Error creating Database: "
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/create_coy.php:117
+#: c:\Apache2\htdocs\account226/admin/create_coy.php:117
 msgid ", Please create it manually"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/create_coy.php:132
+#: c:\Apache2\htdocs\account226/admin/create_coy.php:125
+msgid "Cannot create new company due to bugs in sql file."
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/admin/create_coy.php:133
 msgid "Error uploading Database Script, please upload it manually"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/create_coy.php:140
-#: c:\Apache2\htdocs\account21/admin/create_coy.php:186
+#: c:\Apache2\htdocs\account226/admin/create_coy.php:145
+#: c:\Apache2\htdocs\account226/admin/create_coy.php:211
 msgid "Cannot open the configuration file - "
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/create_coy.php:142
-#: c:\Apache2\htdocs\account21/admin/create_coy.php:188
+#: c:\Apache2\htdocs\account226/admin/create_coy.php:147
+#: c:\Apache2\htdocs\account226/admin/create_coy.php:213
 msgid "Cannot write to the configuration file - "
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/create_coy.php:144
-#: c:\Apache2\htdocs\account21/admin/create_coy.php:190
+#: c:\Apache2\htdocs\account226/admin/create_coy.php:149
+#: c:\Apache2\htdocs\account226/admin/create_coy.php:184
+#: c:\Apache2\htdocs\account226/admin/create_coy.php:215
 msgid "The configuration file "
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/create_coy.php:144
-#: c:\Apache2\htdocs\account21/admin/create_coy.php:190
+#: c:\Apache2\htdocs\account226/admin/create_coy.php:149
+#: c:\Apache2\htdocs\account226/admin/create_coy.php:184
+#: c:\Apache2\htdocs\account226/admin/create_coy.php:215
 msgid " is not writable. Change its permissions so it is, then re-run the operation."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/create_coy.php:169
-msgid "Cannot remove company data directory "
+#: c:\Apache2\htdocs\account226/admin/create_coy.php:161
+msgid "New company has been created."
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/admin/create_coy.php:161
+msgid "Company has been updated."
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/admin/create_coy.php:177
+msgid "Broken company subdirectories system. You have to remove this company manually."
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/admin/create_coy.php:193
+msgid "Cannot rename subdirectory to temporary name."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/create_coy.php:174
+#: c:\Apache2\htdocs\account226/admin/create_coy.php:199
 msgid "Cannot rename company subdirectory"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/create_coy.php:180
+#: c:\Apache2\htdocs\account226/admin/create_coy.php:205
 msgid "Error removing Database: "
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/create_coy.php:180
+#: c:\Apache2\htdocs\account226/admin/create_coy.php:205
 msgid ", please remove it manually"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/create_coy.php:208
-msgid "Are you sure you want to delete company no. "
+#: c:\Apache2\htdocs\account226/admin/create_coy.php:224
+msgid "Cannot remove temporary renamed company data directory "
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/create_coy.php:215
-#: c:\Apache2\htdocs\account21/admin/create_coy.php:304
-msgid "Company"
+#: c:\Apache2\htdocs\account226/admin/create_coy.php:227
+msgid "Selected company as been deleted"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/admin/create_coy.php:241
+msgid "Are you sure you want to delete company no. "
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/create_coy.php:215
+#: c:\Apache2\htdocs\account226/admin/create_coy.php:248
 msgid "Database Host"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/create_coy.php:215
-#: c:\Apache2\htdocs\account21/admin/create_coy.php:306
+#: c:\Apache2\htdocs\account226/admin/create_coy.php:248
+#: c:\Apache2\htdocs\account226/admin/create_coy.php:339
 msgid "Database User"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/create_coy.php:216
-#: c:\Apache2\htdocs\account21/admin/create_coy.php:309
+#: c:\Apache2\htdocs\account226/admin/create_coy.php:249
+#: c:\Apache2\htdocs\account226/admin/create_coy.php:342
 msgid "Database Name"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/create_coy.php:216
-#: c:\Apache2\htdocs\account21/admin/create_coy.php:311
-#: c:\Apache2\htdocs\account21/admin/create_coy.php:313
+#: c:\Apache2\htdocs\account226/admin/create_coy.php:249
+#: c:\Apache2\htdocs\account226/admin/create_coy.php:344
+#: c:\Apache2\htdocs\account226/admin/create_coy.php:346
 msgid "Table Pref"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/create_coy.php:216
-#: c:\Apache2\htdocs\account21/admin/create_coy.php:314
+#: c:\Apache2\htdocs\account226/admin/create_coy.php:249
+#: c:\Apache2\htdocs\account226/admin/create_coy.php:347
 msgid "Default"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/create_coy.php:225
-#: c:\Apache2\htdocs\account21/admin/fiscalyears.php:146
+#: c:\Apache2\htdocs\account226/admin/create_coy.php:258
+#: c:\Apache2\htdocs\account226/admin/fiscalyears.php:452
 msgid "Yes"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/create_coy.php:253
+#: c:\Apache2\htdocs\account226/admin/create_coy.php:286
 msgid "The marked company is the current company which cannot be deleted."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/create_coy.php:305
+#: c:\Apache2\htdocs\account226/admin/create_coy.php:338
 msgid "Host"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/create_coy.php:308
+#: c:\Apache2\htdocs\account226/admin/create_coy.php:341
 msgid "Database Password"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/create_coy.php:311
+#: c:\Apache2\htdocs\account226/admin/create_coy.php:344
 msgid "None"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/create_coy.php:317
+#: c:\Apache2\htdocs\account226/admin/create_coy.php:349
 msgid "Database Script"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/create_coy.php:321
+#: c:\Apache2\htdocs\account226/admin/create_coy.php:351
 msgid "New script Admin Password"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/create_coy.php:324
+#: c:\Apache2\htdocs\account226/admin/create_coy.php:354
 msgid "Choose from Database scripts in SQL folder. No Database is created without a script."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/create_coy.php:325
+#: c:\Apache2\htdocs\account226/admin/create_coy.php:355
 msgid "Save"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/create_coy.php:353
+#: c:\Apache2\htdocs\account226/admin/create_coy.php:378
 msgid "Create a new company"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/display_prefs.php:16
+#: c:\Apache2\htdocs\account226/admin/display_prefs.php:16
 msgid "Display Setup"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/display_prefs.php:30
-msgid "Query size must integer and greater than zero."
+#: c:\Apache2\htdocs\account226/admin/display_prefs.php:30
+msgid "Query size must be integer and greater than zero."
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/admin/display_prefs.php:58
+msgid "Display settings have been updated. Keep in mind that changed settings are restored on every login in demo mode."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/display_prefs.php:51
+#: c:\Apache2\htdocs\account226/admin/display_prefs.php:60
 msgid "Display settings have been updated."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/display_prefs.php:60
+#: c:\Apache2\htdocs\account226/admin/display_prefs.php:69
 msgid "Decimal Places"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/display_prefs.php:62
+#: c:\Apache2\htdocs\account226/admin/display_prefs.php:71
 msgid "Prices/Amounts:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/display_prefs.php:63
+#: c:\Apache2\htdocs\account226/admin/display_prefs.php:72
 msgid "Quantities:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/display_prefs.php:64
+#: c:\Apache2\htdocs\account226/admin/display_prefs.php:73
 msgid "Exchange Rates:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/display_prefs.php:65
+#: c:\Apache2\htdocs\account226/admin/display_prefs.php:74
 msgid "Percentages:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/display_prefs.php:67
+#: c:\Apache2\htdocs\account226/admin/display_prefs.php:76
 msgid "Dateformat and Separators"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/display_prefs.php:69
+#: c:\Apache2\htdocs\account226/admin/display_prefs.php:78
 msgid "Dateformat:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/display_prefs.php:71
+#: c:\Apache2\htdocs\account226/admin/display_prefs.php:80
 msgid "Date Separator:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/display_prefs.php:76
+#: c:\Apache2\htdocs\account226/admin/display_prefs.php:85
 msgid "Thousand Separator:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/display_prefs.php:81
+#: c:\Apache2\htdocs\account226/admin/display_prefs.php:90
 msgid "Decimal Separator:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/display_prefs.php:88
+#: c:\Apache2\htdocs\account226/admin/display_prefs.php:97
 msgid "Language"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/display_prefs.php:90
+#: c:\Apache2\htdocs\account226/admin/display_prefs.php:99
 msgid "Language:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/display_prefs.php:93
+#: c:\Apache2\htdocs\account226/admin/display_prefs.php:102
 msgid "Miscellaneous"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/display_prefs.php:95
+#: c:\Apache2\htdocs\account226/admin/display_prefs.php:104
 msgid "Show hints for new users:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/display_prefs.php:97
+#: c:\Apache2\htdocs\account226/admin/display_prefs.php:106
 msgid "Show GL Information:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/display_prefs.php:99
+#: c:\Apache2\htdocs\account226/admin/display_prefs.php:108
 msgid "Show Item Codes:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/display_prefs.php:101
-msgid "Theme:"
+#: c:\Apache2\htdocs\account226/admin/display_prefs.php:115
+msgid "Page Size:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/display_prefs.php:106
-msgid "Page Size:"
+#: c:\Apache2\htdocs\account226/admin/display_prefs.php:117
+msgid "Start-up Tab"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/display_prefs.php:114
+#: c:\Apache2\htdocs\account226/admin/display_prefs.php:125
 msgid "Printing profile"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/display_prefs.php:115
+#: c:\Apache2\htdocs\account226/admin/display_prefs.php:126
 msgid "Browser printing support"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/display_prefs.php:117
+#: c:\Apache2\htdocs\account226/admin/display_prefs.php:128
 msgid "Use popup window to display reports:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/display_prefs.php:118
+#: c:\Apache2\htdocs\account226/admin/display_prefs.php:129
 msgid "Set this option to on if your browser directly supports pdf files"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/display_prefs.php:120
+#: c:\Apache2\htdocs\account226/admin/display_prefs.php:131
 msgid "Use icons instead of text links:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/display_prefs.php:121
+#: c:\Apache2\htdocs\account226/admin/display_prefs.php:132
 msgid "Set this option to on for using icons instead of text links"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/display_prefs.php:123
+#: c:\Apache2\htdocs\account226/admin/display_prefs.php:134
 msgid "Query page size:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/fiscalyears.php:22
+#: c:\Apache2\htdocs\account226/admin/display_prefs.php:136
+msgid "Remember last document date:"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/admin/display_prefs.php:137
+msgid "If set document date is remembered on subsequent documents, otherwise default is current date"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/admin/fiscalyears.php:24
 msgid "Fiscal Years"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/fiscalyears.php:40
+#: c:\Apache2\htdocs\account226/admin/fiscalyears.php:67
 msgid "Invalid BEGIN date in fiscal year."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/fiscalyears.php:46
+#: c:\Apache2\htdocs\account226/admin/fiscalyears.php:73
 msgid "Invalid END date in fiscal year."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/fiscalyears.php:52
+#: c:\Apache2\htdocs\account226/admin/fiscalyears.php:79
 msgid "BEGIN date bigger than END date."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/fiscalyears.php:67
+#: c:\Apache2\htdocs\account226/admin/fiscalyears.php:91
+msgid "The Retained Earnings Account or the Profit and Loss Year Account has not been set in System and General GL Setup"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/admin/fiscalyears.php:115
+#: c:\Apache2\htdocs\account226/admin/fiscalyears.php:117
+msgid "Closing Year"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/admin/fiscalyears.php:147
+msgid "Cannot CLOSE this year because there are open fiscal years before"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/admin/fiscalyears.php:158
 msgid "Selected fiscal year has been updated"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/fiscalyears.php:74
+#: c:\Apache2\htdocs\account226/admin/fiscalyears.php:166
 msgid "New fiscal year has been added"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/fiscalyears.php:92
-msgid "Cannot delete this fiscal year because items have been created referring to it."
+#: c:\Apache2\htdocs\account226/admin/fiscalyears.php:179
+msgid "Cannot delete this fiscal year because thera are fiscal years before."
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/admin/fiscalyears.php:184
+msgid "Cannot delete this fiscal year because the fiscal year is not closed."
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/admin/fiscalyears.php:217
+msgid "Open Balance"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/fiscalyears.php:108
+#: c:\Apache2\htdocs\account226/admin/fiscalyears.php:411
 msgid "Selected fiscal year has been deleted"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/fiscalyears.php:125
+#: c:\Apache2\htdocs\account226/admin/fiscalyears.php:426
+msgid ""
+"Warning: Deleting a fiscal year all transactions \n"
+"\t\tare removed and converted into relevant balances. This process is irreversible!"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/admin/fiscalyears.php:431
 msgid "Fiscal Year Begin"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/fiscalyears.php:125
+#: c:\Apache2\htdocs\account226/admin/fiscalyears.php:431
 msgid "Fiscal Year End"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/fiscalyears.php:125
+#: c:\Apache2\htdocs\account226/admin/fiscalyears.php:431
 msgid "Closed"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/fiscalyears.php:161
+#: c:\Apache2\htdocs\account226/admin/fiscalyears.php:461
+#, php-format
+msgid "Are you sure you want to delete fiscal year %s - %s? All transactions are deleted and converted into relevant balances. Do you want to continue ?"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/admin/fiscalyears.php:469
 msgid "The marked fiscal year is the current fiscal year which cannot be deleted."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/fiscalyears.php:185
-#: c:\Apache2\htdocs\account21/admin/fiscalyears.php:190
+#: c:\Apache2\htdocs\account226/admin/fiscalyears.php:493
+#: c:\Apache2\htdocs\account226/admin/fiscalyears.php:498
 msgid "Fiscal Year Begin:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/fiscalyears.php:186
-#: c:\Apache2\htdocs\account21/admin/fiscalyears.php:191
+#: c:\Apache2\htdocs\account226/admin/fiscalyears.php:494
+#: c:\Apache2\htdocs\account226/admin/fiscalyears.php:499
 msgid "Fiscal Year End:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/fiscalyears.php:195
+#: c:\Apache2\htdocs\account226/admin/fiscalyears.php:503
 msgid "Is Closed:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/forms_setup.php:16
+#: c:\Apache2\htdocs\account226/admin/forms_setup.php:16
 msgid "Forms Setup"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/forms_setup.php:36
+#: c:\Apache2\htdocs\account226/admin/forms_setup.php:36
 msgid "Forms settings have been updated."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/forms_setup.php:46
+#: c:\Apache2\htdocs\account226/admin/forms_setup.php:46
 msgid "Form"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/forms_setup.php:46
+#: c:\Apache2\htdocs\account226/admin/forms_setup.php:46
 msgid "Next Reference"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/gl_setup.php:16
+#: c:\Apache2\htdocs\account226/admin/gl_setup.php:16
 msgid "System and General GL Setup"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/gl_setup.php:30
+#: c:\Apache2\htdocs\account226/admin/gl_setup.php:30
 msgid "The delivery over-receive allowance must be between 0 and 100."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/gl_setup.php:37
+#: c:\Apache2\htdocs\account226/admin/gl_setup.php:37
 msgid "The invoice over-charge allowance must be between 0 and 100."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/gl_setup.php:44
+#: c:\Apache2\htdocs\account226/admin/gl_setup.php:44
 msgid "The past due days interval allowance must be between 0 and 100."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/gl_setup.php:76
+#: c:\Apache2\htdocs\account226/admin/gl_setup.php:78
 msgid "The general GL setup has been updated."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/gl_setup.php:123
+#: c:\Apache2\htdocs\account226/admin/gl_setup.php:129
 msgid "General GL"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/gl_setup.php:130
+#: c:\Apache2\htdocs\account226/admin/gl_setup.php:136
 msgid "Past Due Days Interval:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/gl_setup.php:130
-#: c:\Apache2\htdocs\account21/admin/gl_setup.php:163
-#: c:\Apache2\htdocs\account21/admin/gl_setup.php:204
-#: c:\Apache2\htdocs\account21/admin/payment_terms.php:167
+#: c:\Apache2\htdocs\account226/admin/gl_setup.php:136
+#: c:\Apache2\htdocs\account226/admin/gl_setup.php:171
+#: c:\Apache2\htdocs\account226/admin/gl_setup.php:179
+#: c:\Apache2\htdocs\account226/admin/gl_setup.php:214
 msgid "days"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/gl_setup.php:132
+#: c:\Apache2\htdocs\account226/admin/gl_setup.php:138
+msgid "Retained Earnings:"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/admin/gl_setup.php:140
+msgid "Profit/Loss Year:"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/admin/gl_setup.php:142
 msgid "Exchange Variances Account:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/gl_setup.php:136
+#: c:\Apache2\htdocs\account226/admin/gl_setup.php:144
+msgid "Bank Charges Account:"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/admin/gl_setup.php:148
 msgid "Customers and Sales"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/gl_setup.php:138
+#: c:\Apache2\htdocs\account226/admin/gl_setup.php:150
 msgid "Default Credit Limit:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/gl_setup.php:140
+#: c:\Apache2\htdocs\account226/admin/gl_setup.php:152
 msgid "Accumulate batch shipping:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/gl_setup.php:142
+#: c:\Apache2\htdocs\account226/admin/gl_setup.php:154
 msgid "Legal Text on Invoice:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/gl_setup.php:144
+#: c:\Apache2\htdocs\account226/admin/gl_setup.php:156
 msgid "Shipping Charged Account:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/gl_setup.php:148
+#: c:\Apache2\htdocs\account226/admin/gl_setup.php:160
 msgid "Customers and Sales Defaults"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/gl_setup.php:150
+#: c:\Apache2\htdocs\account226/admin/gl_setup.php:162
 msgid "Receivable Account:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/gl_setup.php:152
-#: c:\Apache2\htdocs\account21/admin/gl_setup.php:190
+#: c:\Apache2\htdocs\account226/admin/gl_setup.php:164
+#: c:\Apache2\htdocs\account226/admin/gl_setup.php:200
 msgid "Sales Account:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/gl_setup.php:155
+#: c:\Apache2\htdocs\account226/admin/gl_setup.php:167
 msgid "Sales Discount Account:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/gl_setup.php:157
+#: c:\Apache2\htdocs\account226/admin/gl_setup.php:169
 msgid "Prompt Payment Discount Account:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/gl_setup.php:161
+#: c:\Apache2\htdocs\account226/admin/gl_setup.php:171
+msgid "Delivery Required By:"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/admin/gl_setup.php:177
 msgid "Dimension Defaults"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/gl_setup.php:163
+#: c:\Apache2\htdocs\account226/admin/gl_setup.php:179
 msgid "Dimension Required By After:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/gl_setup.php:168
+#: c:\Apache2\htdocs\account226/admin/gl_setup.php:182
 msgid "Suppliers and Purchasing"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/gl_setup.php:170
+#: c:\Apache2\htdocs\account226/admin/gl_setup.php:184
 msgid "Delivery Over-Receive Allowance:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/gl_setup.php:172
+#: c:\Apache2\htdocs\account226/admin/gl_setup.php:186
 msgid "Invoice Over-Charge Allowance:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/gl_setup.php:179
+#: c:\Apache2\htdocs\account226/admin/gl_setup.php:188
 msgid "Suppliers and Purchasing Defaults"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/gl_setup.php:181
+#: c:\Apache2\htdocs\account226/admin/gl_setup.php:190
 msgid "Payable Account:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/gl_setup.php:183
+#: c:\Apache2\htdocs\account226/admin/gl_setup.php:192
 msgid "Purchase Discount Account:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/gl_setup.php:185
+#: c:\Apache2\htdocs\account226/admin/gl_setup.php:194
 msgid "Inventory"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/gl_setup.php:187
+#: c:\Apache2\htdocs\account226/admin/gl_setup.php:196
 msgid "Allow Negative Inventory:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/gl_setup.php:189
+#: c:\Apache2\htdocs\account226/admin/gl_setup.php:197
+msgid "Warning:  This may cause a delay in GL postings"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/admin/gl_setup.php:199
 msgid "Items Defaults"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/gl_setup.php:192
+#: c:\Apache2\htdocs\account226/admin/gl_setup.php:202
 msgid "Inventory Account:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/gl_setup.php:194
+#: c:\Apache2\htdocs\account226/admin/gl_setup.php:204
 msgid "C.O.G.S. Account:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/gl_setup.php:196
+#: c:\Apache2\htdocs\account226/admin/gl_setup.php:206
 msgid "Inventory Adjustments Account:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/gl_setup.php:198
+#: c:\Apache2\htdocs\account226/admin/gl_setup.php:208
 msgid "Item Assembly Costs Account:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/gl_setup.php:202
+#: c:\Apache2\htdocs\account226/admin/gl_setup.php:212
 msgid "Manufacturing Defaults"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/gl_setup.php:204
+#: c:\Apache2\htdocs\account226/admin/gl_setup.php:214
 msgid "Work Order Required By After:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/inst_lang.php:16
+#: c:\Apache2\htdocs\account226/admin/inst_lang.php:16
 msgid "Install/Update Languages"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/inst_lang.php:131
-msgid "Cannot open the languages file - "
-msgstr ""
-
-#: c:\Apache2\htdocs\account21/admin/inst_lang.php:138
-msgid "Cannot write to the language file - "
-msgstr ""
-
-#: c:\Apache2\htdocs\account21/admin/inst_lang.php:148
-msgid "The language file "
+#: c:\Apache2\htdocs\account226/admin/inst_lang.php:41
+msgid "Language name, code nor encoding cannot be empty"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/inst_lang.php:250
+#: c:\Apache2\htdocs\account226/admin/inst_lang.php:133
 msgid "Are you sure you want to delete language no. "
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/inst_lang.php:256
-#: c:\Apache2\htdocs\account21/admin/inst_lang.php:330
-#: c:\Apache2\htdocs\account21/admin/inst_module.php:277
-#: c:\Apache2\htdocs\account21/admin/inst_module.php:340
-#: c:\Apache2\htdocs\account21/admin/printers.php:88
-#: c:\Apache2\htdocs\account21/admin/shipping_companies.php:111
+#: c:\Apache2\htdocs\account226/admin/inst_lang.php:139
+#: c:\Apache2\htdocs\account226/admin/inst_module.php:194
+#: c:\Apache2\htdocs\account226/admin/inst_module.php:236
+#: c:\Apache2\htdocs\account226/admin/inst_module.php:296
+#: c:\Apache2\htdocs\account226/admin/printers.php:88
+#: c:\Apache2\htdocs\account226/admin/shipping_companies.php:117
 msgid "Name"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/inst_lang.php:256
-#: c:\Apache2\htdocs\account21/admin/inst_lang.php:331
+#: c:\Apache2\htdocs\account226/admin/inst_lang.php:139
+#: c:\Apache2\htdocs\account226/admin/inst_lang.php:216
 msgid "Encoding"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/inst_lang.php:256
-#: c:\Apache2\htdocs\account21/admin/inst_lang.php:333
+#: c:\Apache2\htdocs\account226/admin/inst_lang.php:139
+#: c:\Apache2\htdocs\account226/admin/inst_lang.php:218
 msgid "Right To Left"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/inst_lang.php:291
+#: c:\Apache2\htdocs\account226/admin/inst_lang.php:175
 msgid "The marked language is the current language which cannot be deleted."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/inst_lang.php:335
-#: c:\Apache2\htdocs\account21/admin/inst_lang.php:336
+#: c:\Apache2\htdocs\account226/admin/inst_lang.php:214
+msgid "Language Code"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/admin/inst_lang.php:215
+msgid "Language Name"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/admin/inst_lang.php:219
+msgid "Default Language"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/admin/inst_lang.php:221
+#: c:\Apache2\htdocs\account226/admin/inst_lang.php:222
 msgid "Language File"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/inst_lang.php:339
+#: c:\Apache2\htdocs\account226/admin/inst_lang.php:225
 msgid "Select your language files from your local harddisk."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/inst_lang.php:369
+#: c:\Apache2\htdocs\account226/admin/inst_lang.php:255
 msgid "Create a new language"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/inst_module.php:16
-msgid "Install/Update Modules"
+#: c:\Apache2\htdocs\account226/admin/inst_module.php:16
+msgid "Install/Activate extensions"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/inst_module.php:25
-#: c:\Apache2\htdocs\account21/applications/customers.php:18
-msgid "Sales"
+#: c:\Apache2\htdocs\account226/admin/inst_module.php:30
+msgid "Cannot update system extensions list."
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/admin/inst_module.php:48
+#, php-format
+msgid "Cannot update extensions list for company '%s'."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/inst_module.php:25
-msgid "Purchases"
+#: c:\Apache2\htdocs\account226/admin/inst_module.php:59
+msgid "Extension name cannot be empty."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/inst_module.php:25
-msgid "Items and Inventory"
+#: c:\Apache2\htdocs\account226/admin/inst_module.php:64
+msgid "Extension name have to be unique."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/inst_module.php:25
-msgid "Manufacturing"
+#: c:\Apache2\htdocs\account226/admin/inst_module.php:70
+msgid "Extension title cannot be empty."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/inst_module.php:26
-msgid "Dimensions"
+#: c:\Apache2\htdocs\account226/admin/inst_module.php:74
+msgid "Extension folder name cannot be empty."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/inst_module.php:26
-msgid "Banking and General Ledger"
+#: c:\Apache2\htdocs\account226/admin/inst_module.php:78
+msgid "You have to select plugin file to upload"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/inst_module.php:26
-msgid "Setup"
+#: c:\Apache2\htdocs\account226/admin/inst_module.php:96
+msgid "Module installation support is not implemented yet. You have to do it manually."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/inst_module.php:164
-msgid "Cannot open the modules file - "
+#: c:\Apache2\htdocs\account226/admin/inst_module.php:183
+msgid "Selected extension has been successfully deleted"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/inst_module.php:171
-msgid "Cannot write to the modules file - "
+#: c:\Apache2\htdocs\account226/admin/inst_module.php:194
+#: c:\Apache2\htdocs\account226/admin/inst_module.php:236
+msgid "Tab"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/inst_module.php:181
-msgid "The modules file "
+#: c:\Apache2\htdocs\account226/admin/inst_module.php:194
+#: c:\Apache2\htdocs\account226/admin/inst_module.php:236
+msgid "Link text"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/inst_module.php:271
-msgid "Are you sure you want to delete module: "
+#: c:\Apache2\htdocs\account226/admin/inst_module.php:194
+#: c:\Apache2\htdocs\account226/admin/inst_module.php:297
+msgid "Folder"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/inst_module.php:277
-msgid "Tab"
+#: c:\Apache2\htdocs\account226/admin/inst_module.php:195
+msgid "Access extensions"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/inst_module.php:277
-#: c:\Apache2\htdocs\account21/admin/inst_module.php:341
-msgid "Folder"
+#: c:\Apache2\htdocs\account226/admin/inst_module.php:223
+msgid ""
+"You are about to delete this extension\\n"
+"Do you want to continue?"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/admin/inst_module.php:236
+msgid "Active"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/inst_module.php:339
+#: c:\Apache2\htdocs\account226/admin/inst_module.php:299
 msgid "Menu Tab"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/inst_module.php:343
+#: c:\Apache2\htdocs\account226/admin/inst_module.php:300
+msgid "Menu Link Text"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/admin/inst_module.php:302
+msgid "Default status"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/admin/inst_module.php:304
 msgid "Module File"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/inst_module.php:344
+#: c:\Apache2\htdocs\account226/admin/inst_module.php:305
+msgid "Access Levels Extensions"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/admin/inst_module.php:306
 msgid "SQL File"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/inst_module.php:347
+#: c:\Apache2\htdocs\account226/admin/inst_module.php:309
 msgid "Select your module PHP file from your local harddisk."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/inst_module.php:377
-msgid "Create a new module"
+#: c:\Apache2\htdocs\account226/admin/inst_module.php:317
+msgid "Extension data has been updated."
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/admin/inst_module.php:319
+msgid "Extension has been installed."
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/admin/inst_module.php:336
+msgid "Current active extensions set has been saved."
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/admin/inst_module.php:350
+msgid "Extensions:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/inst_upgrade.php:16
+#: c:\Apache2\htdocs\account226/admin/inst_upgrade.php:16
 msgid "Software Upgrade"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/inst_upgrade.php:133
+#: c:\Apache2\htdocs\account226/admin/inst_upgrade.php:111
+msgid "Upgrade cannot be done because database has been already partially upgraded. Please downgrade database to clean previous version or try forced upgrade."
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/admin/inst_upgrade.php:139
 msgid "Cannot connect to database for company"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/inst_upgrade.php:150
+#: c:\Apache2\htdocs\account226/admin/inst_upgrade.php:151
 #, php-format
 msgid "Database upgrade to version %s failed for company '%s'."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/inst_upgrade.php:153
+#: c:\Apache2\htdocs\account226/admin/inst_upgrade.php:154
 msgid "You should restore company database from latest backup file"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/inst_upgrade.php:164
+#: c:\Apache2\htdocs\account226/admin/inst_upgrade.php:165
 msgid "All companies data has been successfully updated"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/inst_upgrade.php:171
+#: c:\Apache2\htdocs\account226/admin/inst_upgrade.php:172
 msgid "Sql file"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/inst_upgrade.php:171
+#: c:\Apache2\htdocs\account226/admin/inst_upgrade.php:172
 msgid "Install"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/inst_upgrade.php:172
+#: c:\Apache2\htdocs\account226/admin/inst_upgrade.php:173
 msgid "Force upgrade"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/inst_upgrade.php:187
+#: c:\Apache2\htdocs\account226/admin/inst_upgrade.php:190
 msgid "Installed"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/inst_upgrade.php:194
+#: c:\Apache2\htdocs\account226/admin/inst_upgrade.php:196
+#, php-format
+msgid "Partially installed (%s)"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/admin/inst_upgrade.php:205
+msgid ""
+"Database upgrades marked as partially installed cannot be installed automatically.\n"
+"You have to clean database manually to enable them, or try to perform forced upgrade."
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/admin/inst_upgrade.php:209
 msgid "Upgrade system"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/inst_upgrade.php:194
+#: c:\Apache2\htdocs\account226/admin/inst_upgrade.php:209
 msgid "Save database and perform upgrade"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/payment_terms.php:16
+#: c:\Apache2\htdocs\account226/admin/payment_terms.php:16
 msgid "Payment Terms"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/payment_terms.php:31
+#: c:\Apache2\htdocs\account226/admin/payment_terms.php:31
 msgid "The number of days or the day in the following month must be numeric."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/payment_terms.php:37
+#: c:\Apache2\htdocs\account226/admin/payment_terms.php:37
 msgid "The Terms description must be entered."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/payment_terms.php:43
+#: c:\Apache2\htdocs\account226/admin/payment_terms.php:43
 msgid "When the check box to indicate a day in the following month is the due date, the due date cannot be a day after the 30th. A number between 1 and 30 is expected."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/payment_terms.php:49
+#: c:\Apache2\htdocs\account226/admin/payment_terms.php:49
 msgid "When the check box is not checked to indicate that the term expects a number of days after which accounts are due, the number entered should be less than 500 days."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/payment_terms.php:74
+#: c:\Apache2\htdocs\account226/admin/payment_terms.php:74
 msgid "Selected payment terms have been updated"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/payment_terms.php:93
+#: c:\Apache2\htdocs\account226/admin/payment_terms.php:93
 msgid "New payment terms have been added"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/payment_terms.php:111
+#: c:\Apache2\htdocs\account226/admin/payment_terms.php:111
 msgid "Cannot delete this payment term, because customer accounts have been created referring to this term."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/payment_terms.php:120
+#: c:\Apache2\htdocs\account226/admin/payment_terms.php:120
 msgid "Cannot delete this payment term, because supplier accounts have been created referring to this term"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/payment_terms.php:128
+#: c:\Apache2\htdocs\account226/admin/payment_terms.php:128
 msgid "Selected payment terms have been deleted"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/payment_terms.php:146
+#: c:\Apache2\htdocs\account226/admin/payment_terms.php:150
 msgid "Following Month On"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/payment_terms.php:146
+#: c:\Apache2\htdocs\account226/admin/payment_terms.php:150
 msgid "Due After (Days)"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/payment_terms.php:154
-#: c:\Apache2\htdocs\account21/admin/payment_terms.php:163
+#: c:\Apache2\htdocs\account226/admin/payment_terms.php:159
+#: c:\Apache2\htdocs\account226/admin/payment_terms.php:168
 msgid "N/A"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/payment_terms.php:209
+#: c:\Apache2\htdocs\account226/admin/payment_terms.php:213
 msgid "Terms Description:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/payment_terms.php:211
+#: c:\Apache2\htdocs\account226/admin/payment_terms.php:215
 msgid "Due After A Given No. Of Days:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/payment_terms.php:221
+#: c:\Apache2\htdocs\account226/admin/payment_terms.php:225
 msgid "Days (Or Day In Following Month):"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/printers.php:16
+#: c:\Apache2\htdocs\account226/admin/printers.php:16
 msgid "Printer Locations"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/printers.php:31
+#: c:\Apache2\htdocs\account226/admin/printers.php:31
 msgid "Printer name cannot be empty."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/printers.php:36
+#: c:\Apache2\htdocs\account226/admin/printers.php:36
 msgid "You have selected printing to server at user IP."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/printers.php:41
+#: c:\Apache2\htdocs\account226/admin/printers.php:41
 msgid "Timeout cannot be less than zero nor longer than 60 (sec)."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/printers.php:52
+#: c:\Apache2\htdocs\account226/admin/printers.php:52
 msgid "New printer definition has been created"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/printers.php:53
+#: c:\Apache2\htdocs\account226/admin/printers.php:53
 msgid "Selected printer definition has been updated"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/printers.php:67
+#: c:\Apache2\htdocs\account226/admin/printers.php:67
 msgid "Cannot delete this printer definition, because print profile have been created using it."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/printers.php:73
+#: c:\Apache2\htdocs\account226/admin/printers.php:73
 msgid "Selected printer definition has been deleted"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/printers.php:88
-#: c:\Apache2\htdocs\account21/admin/printers.php:140
+#: c:\Apache2\htdocs\account226/admin/printers.php:88
+#: c:\Apache2\htdocs\account226/admin/printers.php:140
 msgid "Printer Queue"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/printers.php:136
+#: c:\Apache2\htdocs\account226/admin/printers.php:136
 msgid "Printer Name"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/printers.php:137
+#: c:\Apache2\htdocs\account226/admin/printers.php:137
 msgid "Printer Description"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/printers.php:138
+#: c:\Apache2\htdocs\account226/admin/printers.php:138
 msgid "Host name or IP"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/printers.php:139
+#: c:\Apache2\htdocs\account226/admin/printers.php:139
 msgid "Port"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/printers.php:141
+#: c:\Apache2\htdocs\account226/admin/printers.php:141
 msgid "Timeout"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/print_profiles.php:18
+#: c:\Apache2\htdocs\account226/admin/print_profiles.php:18
 msgid "Printing Profiles"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/print_profiles.php:33
+#: c:\Apache2\htdocs\account226/admin/print_profiles.php:33
 msgid "Default printing destination"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/print_profiles.php:93
+#: c:\Apache2\htdocs\account226/admin/print_profiles.php:93
 msgid "Printing profile name cannot be empty."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/print_profiles.php:109
+#: c:\Apache2\htdocs\account226/admin/print_profiles.php:109
 msgid "New printing profile has been created"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/print_profiles.php:112
+#: c:\Apache2\htdocs\account226/admin/print_profiles.php:112
 msgid "Printing profile has been updated"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/print_profiles.php:121
+#: c:\Apache2\htdocs\account226/admin/print_profiles.php:121
 msgid "Selected printing profile has been deleted"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/print_profiles.php:132
+#: c:\Apache2\htdocs\account226/admin/print_profiles.php:132
 msgid "Select printing profile"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/print_profiles.php:133
+#: c:\Apache2\htdocs\account226/admin/print_profiles.php:133
 msgid "New printing profile"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/print_profiles.php:138
-#: c:\Apache2\htdocs\account21/admin/print_profiles.php:140
+#: c:\Apache2\htdocs\account226/admin/print_profiles.php:138
+#: c:\Apache2\htdocs\account226/admin/print_profiles.php:140
 msgid "Printing Profile Name"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/print_profiles.php:150
+#: c:\Apache2\htdocs\account226/admin/print_profiles.php:150
 msgid "Report Id"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/print_profiles.php:150
+#: c:\Apache2\htdocs\account226/admin/print_profiles.php:150
 msgid "Printer"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/print_profiles.php:164
+#: c:\Apache2\htdocs\account226/admin/print_profiles.php:164
 msgid "Browser support"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/print_profiles.php:171
+#: c:\Apache2\htdocs\account226/admin/print_profiles.php:171
 msgid "no title was found in this report definition file."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/print_profiles.php:177
+#: c:\Apache2\htdocs\account226/admin/print_profiles.php:177
 msgid "Add New Profile"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/print_profiles.php:179
+#: c:\Apache2\htdocs\account226/admin/print_profiles.php:179
 msgid "Update Profile"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/print_profiles.php:180
+#: c:\Apache2\htdocs\account226/admin/print_profiles.php:180
 msgid "Update printer profile"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/print_profiles.php:181
+#: c:\Apache2\htdocs\account226/admin/print_profiles.php:181
 msgid "Delete Profile"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/print_profiles.php:182
+#: c:\Apache2\htdocs\account226/admin/print_profiles.php:182
 msgid "Delete printer profile (only if not used by any user)"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/shipping_companies.php:15
-msgid "Shipping Company"
+#: c:\Apache2\htdocs\account226/admin/security_roles.php:18
+msgid "Access setup"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/shipping_companies.php:25
-msgid "The shipping company name cannot be empty."
+#: c:\Apache2\htdocs\account226/admin/security_roles.php:63
+msgid "Role description cannot be empty."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/shipping_companies.php:43
-msgid "New shipping company has been added"
+#: c:\Apache2\htdocs\account226/admin/security_roles.php:69
+msgid "Role name cannot be empty."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/shipping_companies.php:59
-msgid "Selected shipping company has been updated"
+#: c:\Apache2\htdocs\account226/admin/security_roles.php:76
+msgid "Access level edition in Company setup section have to be enabled for your account."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/shipping_companies.php:75
-msgid "Cannot delete this shipping company because sales orders have been created using this shipper."
+#: c:\Apache2\htdocs\account226/admin/security_roles.php:105
+msgid "New security role has been added."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/shipping_companies.php:87
-msgid "Cannot delete this shipping company because invoices have been created using this shipping company."
+#: c:\Apache2\htdocs\account226/admin/security_roles.php:113
+msgid "Security role has been updated."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/shipping_companies.php:93
-msgid "Selected shipping company has been deleted"
+#: c:\Apache2\htdocs\account226/admin/security_roles.php:126
+msgid "This role is currently assigned to some users and cannot be deleted"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/shipping_companies.php:111
-msgid "Contact Person"
+#: c:\Apache2\htdocs\account226/admin/security_roles.php:129
+msgid "Security role has been sucessfully deleted."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/shipping_companies.php:111
-msgid "Phone Number"
+#: c:\Apache2\htdocs\account226/admin/security_roles.php:178
+msgid "Role:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/shipping_companies.php:111
-msgid "Address"
+#: c:\Apache2\htdocs\account226/admin/security_roles.php:180
+msgid "Show inactive:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/shipping_companies.php:156
-msgid "Name:"
+#: c:\Apache2\htdocs\account226/admin/security_roles.php:195
+msgid "Role name:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/shipping_companies.php:158
-msgid "Contact Person:"
+#: c:\Apache2\htdocs\account226/admin/security_roles.php:196
+msgid "Role description:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/users.php:16
-msgid "Users"
+#: c:\Apache2\htdocs\account226/admin/security_roles.php:197
+msgid "Current status:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/users.php:31
-msgid "The user login entered must be at least 4 characters long."
+#: c:\Apache2\htdocs\account226/admin/security_roles.php:221
+msgid "On/off set of features"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/users.php:72
-msgid "The selected user has been updated."
+#: c:\Apache2\htdocs\account226/admin/security_roles.php:240
+#: c:\Apache2\htdocs\account226/admin/security_roles.php:246
+msgid "Update view"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/users.php:80
-msgid "A new user has been added."
+#: c:\Apache2\htdocs\account226/admin/security_roles.php:241
+msgid "Insert New Role"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/users.php:91
-msgid "User has been deleted."
+#: c:\Apache2\htdocs\account226/admin/security_roles.php:245
+msgid "Save Role"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/users.php:107
-#: c:\Apache2\htdocs\account21/admin/users.php:110
-msgid "User login"
+#: c:\Apache2\htdocs\account226/admin/security_roles.php:247
+msgid "Clone This Role"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/users.php:107
-#: c:\Apache2\htdocs\account21/admin/users.php:110
-#: c:\Apache2\htdocs\account21/admin/users.php:189
-msgid "Full Name"
+#: c:\Apache2\htdocs\account226/admin/security_roles.php:248
+msgid "Delete This Role"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/users.php:107
-#: c:\Apache2\htdocs\account21/admin/users.php:110
-msgid "Phone"
+#: c:\Apache2\htdocs\account226/admin/security_roles.php:249
+#: c:\Apache2\htdocs\account226/admin/void_transaction.php:145
+msgid "Cancel"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/users.php:108
-#: c:\Apache2\htdocs\account21/admin/users.php:111
-msgid "E-mail"
+#: c:\Apache2\htdocs\account226/admin/security_roles.php:249
+msgid "Cancel Edition"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/users.php:108
-#: c:\Apache2\htdocs\account21/admin/users.php:111
-msgid "Last Visit"
+#: c:\Apache2\htdocs\account226/admin/shipping_companies.php:15
+msgid "Shipping Company"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/users.php:108
-#: c:\Apache2\htdocs\account21/admin/users.php:111
-msgid "Access Level"
+#: c:\Apache2\htdocs\account226/admin/shipping_companies.php:25
+msgid "The shipping company name cannot be empty."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/users.php:175
-msgid "User Login:"
+#: c:\Apache2\htdocs\account226/admin/shipping_companies.php:44
+msgid "New shipping company has been added"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/users.php:186
-msgid "Enter a new password to change, leave empty to keep current."
+#: c:\Apache2\htdocs\account226/admin/shipping_companies.php:61
+msgid "Selected shipping company has been updated"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/users.php:191
-msgid "Telephone No.:"
+#: c:\Apache2\htdocs\account226/admin/shipping_companies.php:77
+msgid "Cannot delete this shipping company because sales orders have been created using this shipper."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/users.php:195
-msgid "Access Level:"
+#: c:\Apache2\htdocs\account226/admin/shipping_companies.php:89
+msgid "Cannot delete this shipping company because invoices have been created using this shipping company."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/users.php:199
-msgid "User's POS"
+#: c:\Apache2\htdocs\account226/admin/shipping_companies.php:95
+msgid "Selected shipping company has been deleted"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/users.php:204
-msgid "Use popup window for reports:"
+#: c:\Apache2\htdocs\account226/admin/shipping_companies.php:117
+msgid "Contact Person"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/view_print_transaction.php:26
-msgid "View or Print Transactions"
+#: c:\Apache2\htdocs\account226/admin/shipping_companies.php:117
+msgid "Phone Number"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/view_print_transaction.php:37
-#: c:\Apache2\htdocs\account21/admin/view_print_transaction.php:131
-msgid "Print"
+#: c:\Apache2\htdocs\account226/admin/shipping_companies.php:117
+msgid "Secondary Phone"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/view_print_transaction.php:47
-msgid "Only documents can be printed."
+#: c:\Apache2\htdocs\account226/admin/shipping_companies.php:117
+msgid "Address"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/view_print_transaction.php:59
-msgid "from #:"
+#: c:\Apache2\htdocs\account226/admin/shipping_companies.php:163
+msgid "Name:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/view_print_transaction.php:61
-msgid "to #:"
+#: c:\Apache2\htdocs\account226/admin/shipping_companies.php:165
+msgid "Contact Person:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/view_print_transaction.php:63
-msgid "Search"
+#: c:\Apache2\htdocs\account226/admin/shipping_companies.php:169
+msgid "Secondary Phone Number:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/view_print_transaction.php:76
-msgid "The starting transaction number is expected to be numeric and greater than zero."
+#: c:\Apache2\htdocs\account226/admin/system_diagnostics.php:17
+msgid "System Diagnostics"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/view_print_transaction.php:82
-msgid "The ending transaction number is expected to be numeric and greater than zero."
+#: c:\Apache2\htdocs\account226/admin/system_diagnostics.php:23
+msgid "Info"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/view_print_transaction.php:129
-msgid "Reference"
+#: c:\Apache2\htdocs\account226/admin/system_diagnostics.php:24
+msgid "Optional"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/view_print_transaction.php:132
-msgid "GL"
+#: c:\Apache2\htdocs\account226/admin/system_diagnostics.php:25
+msgid "Recomended"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/void_transaction.php:27
-msgid "Void a Transaction"
+#: c:\Apache2\htdocs\account226/admin/system_diagnostics.php:26
+msgid "Required "
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/void_transaction.php:109
-msgid "Transaction Type:"
+#: c:\Apache2\htdocs\account226/admin/system_diagnostics.php:37
+msgid "MySQL version"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/void_transaction.php:111
-msgid "Transaction #:"
+#: c:\Apache2\htdocs\account226/admin/system_diagnostics.php:41
+msgid "Upgrade MySQL server to version at least 3.23.58"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/void_transaction.php:113
-msgid "Voiding Date:"
+#: c:\Apache2\htdocs\account226/admin/system_diagnostics.php:48
+msgid "PHP version"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/void_transaction.php:115
-msgid "Memo:"
+#: c:\Apache2\htdocs\account226/admin/system_diagnostics.php:52
+msgid "Upgrade PHP to version at least 4.3.2"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/void_transaction.php:120
-#: c:\Apache2\htdocs\account21/admin/void_transaction.php:129
-msgid "Void Transaction"
+#: c:\Apache2\htdocs\account226/admin/system_diagnostics.php:59
+msgid "Server system"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/void_transaction.php:125
-#: c:\Apache2\htdocs\account21/admin/void_transaction.php:204
-msgid "The entered transaction does not exist or cannot be voided."
+#: c:\Apache2\htdocs\account226/admin/system_diagnostics.php:69
+msgid "Session save path"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/void_transaction.php:133
-msgid "Are you sure you want to void this transaction ? This action cannot be undone."
+#: c:\Apache2\htdocs\account226/admin/system_diagnostics.php:79
+msgid "Browser type"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/void_transaction.php:135
-#: c:\Apache2\htdocs\account21/admin/void_transaction.php:137
-msgid "View Transaction"
+#: c:\Apache2\htdocs\account226/admin/system_diagnostics.php:83
+msgid "Any browser is supported"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/void_transaction.php:140
-msgid "Proceed"
+#: c:\Apache2\htdocs\account226/admin/system_diagnostics.php:90
+msgid "Http server type"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/void_transaction.php:141
-msgid "Cancel"
+#: c:\Apache2\htdocs\account226/admin/system_diagnostics.php:94
+msgid "Any server is supported"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/void_transaction.php:154
-msgid "The entered date is invalid."
+#: c:\Apache2\htdocs\account226/admin/system_diagnostics.php:101
+msgid "Native gettext"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/void_transaction.php:160
-msgid "The entered date is not in fiscal year."
+#: c:\Apache2\htdocs\account226/admin/system_diagnostics.php:105
+msgid "In case of no getext support, php emulation is used"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/void_transaction.php:167
-msgid "The transaction number is expected to be numeric and greater than zero."
+#: c:\Apache2\htdocs\account226/admin/system_diagnostics.php:113
+msgid "Debugging mode"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/void_transaction.php:185
-msgid "The selected transaction has already been voided."
+#: c:\Apache2\htdocs\account226/admin/system_diagnostics.php:117
+msgid "To switch debugging on set $go_debug=1 in config.php file"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/void_transaction.php:198
-msgid "Selected transaction has been voided."
+#: c:\Apache2\htdocs\account226/admin/system_diagnostics.php:126
+msgid "Error logging"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/customers.php:20
-msgid "Transactions"
+#: c:\Apache2\htdocs\account226/admin/system_diagnostics.php:134
+msgid "Disabled"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/customers.php:21
-msgid "Sales &Order Entry"
+#: c:\Apache2\htdocs\account226/admin/system_diagnostics.php:137
+msgid "To switch error logging set $error_logging in config.php file"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/customers.php:22
-msgid "Direct &Delivery"
+#: c:\Apache2\htdocs\account226/admin/system_diagnostics.php:140
+msgid "Log file is not writeable"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/customers.php:23
-msgid "Direct &Invoice"
+#: c:\Apache2\htdocs\account226/admin/system_diagnostics.php:149
+msgid "Current database version"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/customers.php:25
-msgid "&Delivery Against Sales Orders"
+#: c:\Apache2\htdocs\account226/admin/system_diagnostics.php:153
+msgid "Database structure seems to be not upgraded to current version"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/customers.php:26
-msgid "&Invoice Against Sales Delivery"
+#: c:\Apache2\htdocs\account226/admin/system_diagnostics.php:166
+msgid "Company subdirectories consistency"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/customers.php:28
-msgid "&Template Delivery"
+#: c:\Apache2\htdocs\account226/admin/system_diagnostics.php:176
+#: c:\Apache2\htdocs\account226/admin/system_diagnostics.php:183
+#: c:\Apache2\htdocs\account226/admin/system_diagnostics.php:190
+#: c:\Apache2\htdocs\account226/admin/system_diagnostics.php:205
+#: c:\Apache2\htdocs\account226/admin/system_diagnostics.php:290
+#, php-format
+msgid "'%s' is not writeable"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/customers.php:29
-msgid "&Template Invoice"
+#: c:\Apache2\htdocs\account226/admin/system_diagnostics.php:201
+msgid "Temporary directory"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/customers.php:30
-msgid "&Create and Print Recurrent Invoices"
+#: c:\Apache2\htdocs\account226/admin/system_diagnostics.php:213
+msgid "Language configuration consistency"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/customers.php:32
-msgid "Customer &Payments"
+#: c:\Apache2\htdocs\account226/admin/system_diagnostics.php:231
+#, php-format
+msgid "Missing %s translation file."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/customers.php:33
-msgid "Customer &Credit Notes"
+#: c:\Apache2\htdocs\account226/admin/system_diagnostics.php:236
+#, php-format
+msgid "Missing system locale: %s"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/customers.php:34
-msgid "&Allocate Customer Payments or Credit Notes"
+#: c:\Apache2\htdocs\account226/admin/system_diagnostics.php:251
+msgid "Main config file"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/customers.php:36
-msgid "Inquiries and Reports"
+#: c:\Apache2\htdocs\account226/admin/system_diagnostics.php:255
+#, php-format
+msgid "'%s' file should be read-only"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/customers.php:37
-msgid "Sales Order &Inquiry"
+#: c:\Apache2\htdocs\account226/admin/system_diagnostics.php:263
+msgid "Database auth file"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/customers.php:38
-msgid "Customer Transaction &Inquiry"
+#: c:\Apache2\htdocs\account226/admin/system_diagnostics.php:267
+#, php-format
+msgid "'%s' file should be read-only if you do not plan to add or change companies"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/customers.php:40
-msgid "Customer Allocation &Inquiry"
+#: c:\Apache2\htdocs\account226/admin/system_diagnostics.php:276
+msgid "Extensions configuration files"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/customers.php:42
-msgid "Customer and Sales &Reports"
+#: c:\Apache2\htdocs\account226/admin/system_diagnostics.php:281
+#, php-format
+msgid "'%s' file should be writeable"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/customers.php:44
-msgid "Maintenance"
+#: c:\Apache2\htdocs\account226/admin/system_diagnostics.php:299
+msgid "Test"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/customers.php:45
-msgid "Add and Manage &Customers"
+#: c:\Apache2\htdocs\account226/admin/system_diagnostics.php:299
+msgid "Test type"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/customers.php:46
-msgid "Customer &Branches"
+#: c:\Apache2\htdocs\account226/admin/system_diagnostics.php:299
+msgid "Value"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/customers.php:47
-msgid "Sales &Groups"
+#: c:\Apache2\htdocs\account226/admin/system_diagnostics.php:299
+msgid "Comments"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/customers.php:48
-msgid "Recurrent &Invoices"
+#: c:\Apache2\htdocs\account226/admin/system_diagnostics.php:317
+msgid "Ok"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/customers.php:49
-msgid "Sales T&ypes"
+#: c:\Apache2\htdocs\account226/admin/tags.php:33
+msgid "Unspecified tag type"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/customers.php:50
-msgid "Sales &Persons"
+#: c:\Apache2\htdocs\account226/admin/tags.php:40
+msgid "Account Tags"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/customers.php:51
-msgid "Sales &Areas"
+#: c:\Apache2\htdocs\account226/admin/tags.php:44
+msgid "Dimension Tags"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/customers.php:52
-msgid "Credit &Status Setup"
+#: c:\Apache2\htdocs\account226/admin/tags.php:57
+msgid "The tag name cannot be empty."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/dimensions.php:24
-msgid "Dimension &Entry"
+#: c:\Apache2\htdocs\account226/admin/tags.php:73
+msgid "Selected tag settings have been updated"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/dimensions.php:25
-msgid "&Outstanding Dimensions"
+#: c:\Apache2\htdocs\account226/admin/tags.php:78
+msgid "New tag has been added"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/dimensions.php:28
-msgid "Dimension &Inquiry"
+#: c:\Apache2\htdocs\account226/admin/tags.php:94
+msgid "Cannot delete this tag because records have been created referring to it."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/dimensions.php:30
-msgid "Dimension &Reports"
+#: c:\Apache2\htdocs\account226/admin/tags.php:109
+msgid "Selected tag has been deleted"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/generalledger.php:21
-msgid "&Payments"
+#: c:\Apache2\htdocs\account226/admin/tags.php:128
+msgid "Tag Name"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/generalledger.php:22
-msgid "&Deposits"
+#: c:\Apache2\htdocs\account226/admin/tags.php:128
+msgid "Tag Description"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/generalledger.php:23
-msgid "Bank Account &Transfers"
+#: c:\Apache2\htdocs\account226/admin/tags.php:165
+msgid "Tag Name:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/generalledger.php:24
-msgid "&Journal Entry"
+#: c:\Apache2\htdocs\account226/admin/tags.php:166
+msgid "Tag Description:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/generalledger.php:25
-msgid "&Budget Entry"
+#: c:\Apache2\htdocs\account226/admin/users.php:16
+msgid "Users"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/generalledger.php:26
-msgid "&Reconcile Bank Account"
+#: c:\Apache2\htdocs\account226/admin/users.php:31
+msgid "The user login entered must be at least 4 characters long."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/generalledger.php:28
-msgid "Bank Account &Inquiry"
+#: c:\Apache2\htdocs\account226/admin/users.php:72
+msgid "The selected user has been updated."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/generalledger.php:29
-msgid "GL Account &Inquiry"
+#: c:\Apache2\htdocs\account226/admin/users.php:88
+msgid "A new user has been added."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/generalledger.php:30
-msgid "Trial &Balance"
+#: c:\Apache2\htdocs\account226/admin/users.php:99
+msgid "User has been deleted."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/generalledger.php:31
-msgid "Ta&x Inquiry"
+#: c:\Apache2\htdocs\account226/admin/users.php:116
+msgid "User login"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/generalledger.php:33
-msgid "Banking &Reports"
+#: c:\Apache2\htdocs\account226/admin/users.php:116
+#: c:\Apache2\htdocs\account226/admin/users.php:200
+msgid "Full Name"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/generalledger.php:34
-msgid "General Ledger &Reports"
+#: c:\Apache2\htdocs\account226/admin/users.php:116
+msgid "Phone"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/generalledger.php:37
-msgid "Bank &Accounts"
+#: c:\Apache2\htdocs\account226/admin/users.php:117
+msgid "E-mail"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/generalledger.php:38
-msgid "&Quick Entries"
+#: c:\Apache2\htdocs\account226/admin/users.php:117
+msgid "Last Visit"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/generalledger.php:40
-msgid "&Currencies"
+#: c:\Apache2\htdocs\account226/admin/users.php:117
+msgid "Access Level"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/generalledger.php:41
-msgid "&Exchange Rates"
+#: c:\Apache2\htdocs\account226/admin/users.php:186
+msgid "User Login:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/generalledger.php:43
-msgid "&GL Accounts"
+#: c:\Apache2\htdocs\account226/admin/users.php:197
+msgid "Enter a new password to change, leave empty to keep current."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/generalledger.php:44
-msgid "GL Account &Groups"
+#: c:\Apache2\htdocs\account226/admin/users.php:202
+msgid "Telephone No.:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/generalledger.php:45
-msgid "GL Account &Classes"
+#: c:\Apache2\htdocs\account226/admin/users.php:206
+msgid "Access Level:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/inventory.php:21
-msgid "Inventory Location &Transfers"
+#: c:\Apache2\htdocs\account226/admin/users.php:210
+msgid "User's POS"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/inventory.php:22
-msgid "Inventory &Adjustments"
+#: c:\Apache2\htdocs\account226/admin/users.php:215
+msgid "Use popup window for reports:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/inventory.php:25
-msgid "Inventory Item &Movements"
+#: c:\Apache2\htdocs\account226/admin/view_print_transaction.php:26
+msgid "View or Print Transactions"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/inventory.php:26
-msgid "Inventory Item &Status"
+#: c:\Apache2\htdocs\account226/admin/view_print_transaction.php:37
+#: c:\Apache2\htdocs\account226/admin/view_print_transaction.php:129
+msgid "Print"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/inventory.php:27
-msgid "Inventory &Reports"
+#: c:\Apache2\htdocs\account226/admin/view_print_transaction.php:47
+msgid "Only documents can be printed."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/inventory.php:30
-msgid "&Items"
+#: c:\Apache2\htdocs\account226/admin/view_print_transaction.php:59
+msgid "from #:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/inventory.php:31
-msgid "&Foreign Item Codes"
+#: c:\Apache2\htdocs\account226/admin/view_print_transaction.php:61
+msgid "to #:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/inventory.php:32
-msgid "Sales &Kits"
+#: c:\Apache2\htdocs\account226/admin/view_print_transaction.php:63
+msgid "Search"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/inventory.php:33
-msgid "Item &Categories"
+#: c:\Apache2\htdocs\account226/admin/view_print_transaction.php:76
+msgid "The starting transaction number is expected to be numeric and greater than zero."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/inventory.php:34
-msgid "Inventory &Locations"
+#: c:\Apache2\htdocs\account226/admin/view_print_transaction.php:82
+msgid "The ending transaction number is expected to be numeric and greater than zero."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/inventory.php:35
-msgid "Inventory &Movement Types"
+#: c:\Apache2\htdocs\account226/admin/view_print_transaction.php:127
+msgid "Reference"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/inventory.php:36
-msgid "Item Ta&x Types"
+#: c:\Apache2\htdocs\account226/admin/view_print_transaction.php:130
+msgid "GL"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/inventory.php:37
-msgid "&Units of Measure"
+#: c:\Apache2\htdocs\account226/admin/void_transaction.php:27
+msgid "Void a Transaction"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/inventory.php:38
-msgid "&Reorder Levels"
+#: c:\Apache2\htdocs\account226/admin/void_transaction.php:113
+msgid "Transaction Type:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/inventory.php:40
-msgid "Pricing and Costs"
+#: c:\Apache2\htdocs\account226/admin/void_transaction.php:115
+msgid "Transaction #:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/inventory.php:41
-msgid "Sales &Pricing"
+#: c:\Apache2\htdocs\account226/admin/void_transaction.php:117
+msgid "Voiding Date:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/inventory.php:42
-msgid "Purchasing &Pricing"
+#: c:\Apache2\htdocs\account226/admin/void_transaction.php:119
+msgid "Memo:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/inventory.php:43
-msgid "Standard &Costs"
+#: c:\Apache2\htdocs\account226/admin/void_transaction.php:124
+#: c:\Apache2\htdocs\account226/admin/void_transaction.php:133
+msgid "Void Transaction"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/manufacturing.php:21
-msgid "Work &Order Entry"
+#: c:\Apache2\htdocs\account226/admin/void_transaction.php:129
+#: c:\Apache2\htdocs\account226/admin/void_transaction.php:213
+msgid "The entered transaction does not exist or cannot be voided."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/manufacturing.php:22
-msgid "&Outstanding Work Orders"
+#: c:\Apache2\htdocs\account226/admin/void_transaction.php:137
+msgid "Are you sure you want to void this transaction ? This action cannot be undone."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/manufacturing.php:26
-msgid "Inventory Item Where Used &Inquiry"
+#: c:\Apache2\htdocs\account226/admin/void_transaction.php:139
+#: c:\Apache2\htdocs\account226/admin/void_transaction.php:141
+msgid "View Transaction"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/manufacturing.php:27
-msgid "Work Order &Inquiry"
+#: c:\Apache2\htdocs\account226/admin/void_transaction.php:144
+msgid "Proceed"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/manufacturing.php:28
-msgid "Manufacturing &Reports"
+#: c:\Apache2\htdocs\account226/admin/void_transaction.php:158
+msgid "The selected transaction was closed for edition and cannot be voided."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/manufacturing.php:31
-msgid "&Bills Of Material"
+#: c:\Apache2\htdocs\account226/admin/void_transaction.php:164
+msgid "The entered date is invalid."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/manufacturing.php:32
-msgid "&Work Centres"
+#: c:\Apache2\htdocs\account226/admin/void_transaction.php:170
+msgid "The entered date is not in fiscal year."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/setup.php:21
-msgid "&Company Setup"
+#: c:\Apache2\htdocs\account226/admin/void_transaction.php:177
+msgid "The transaction number is expected to be numeric and greater than zero."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/setup.php:22
-msgid "&User Accounts Setup"
+#: c:\Apache2\htdocs\account226/admin/void_transaction.php:194
+msgid "The selected transaction has already been voided."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/setup.php:24
-msgid "&Display Setup"
+#: c:\Apache2\htdocs\account226/admin/void_transaction.php:207
+msgid "Selected transaction has been voided."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/setup.php:25
-msgid "&Forms Setup"
+#: c:\Apache2\htdocs\account226/applications/customers.php:17
+msgid "&Sales"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/setup.php:26
-msgid "&Taxes"
+#: c:\Apache2\htdocs\account226/applications/customers.php:19
+#: c:\Apache2\htdocs\account226/applications/dimensions.php:22
+#: c:\Apache2\htdocs\account226/applications/generalledger.php:19
+#: c:\Apache2\htdocs\account226/applications/inventory.php:19
+#: c:\Apache2\htdocs\account226/applications/manufacturing.php:19
+#: c:\Apache2\htdocs\account226/applications/suppliers.php:19
+msgid "Transactions"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/setup.php:27
-msgid "Tax &Groups"
+#: c:\Apache2\htdocs\account226/applications/customers.php:20
+msgid "Sales &Quotation Entry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/setup.php:29
-msgid "System and &General GL Setup"
+#: c:\Apache2\htdocs\account226/applications/customers.php:22
+msgid "Sales &Order Entry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/setup.php:30
-msgid "&Fiscal Years"
+#: c:\Apache2\htdocs\account226/applications/customers.php:24
+msgid "Direct &Delivery"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/setup.php:31
-msgid "&Print Profiles"
+#: c:\Apache2\htdocs\account226/applications/customers.php:26
+msgid "Direct &Invoice"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/setup.php:34
-msgid "Pa&yment Terms"
+#: c:\Apache2\htdocs\account226/applications/customers.php:29
+msgid "&Delivery Against Sales Orders"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/setup.php:35
-msgid "Shi&pping Company"
+#: c:\Apache2\htdocs\account226/applications/customers.php:31
+msgid "&Invoice Against Sales Delivery"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/setup.php:36
-msgid "&Points of Sale"
+#: c:\Apache2\htdocs\account226/applications/customers.php:34
+msgid "&Template Delivery"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/setup.php:37
-msgid "&Printers"
+#: c:\Apache2\htdocs\account226/applications/customers.php:36
+msgid "&Template Invoice"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/setup.php:39
-msgid "Maintanance"
+#: c:\Apache2\htdocs\account226/applications/customers.php:38
+msgid "&Create and Print Recurrent Invoices"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/setup.php:40
-msgid "&Void a Transaction"
+#: c:\Apache2\htdocs\account226/applications/customers.php:41
+msgid "Customer &Payments"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/setup.php:41
-msgid "View or &Print Transactions"
+#: c:\Apache2\htdocs\account226/applications/customers.php:43
+msgid "Customer &Credit Notes"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/setup.php:42
-msgid "&Attach Documents"
+#: c:\Apache2\htdocs\account226/applications/customers.php:45
+msgid "&Allocate Customer Payments or Credit Notes"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/setup.php:43
-msgid "&Backup and Restore"
+#: c:\Apache2\htdocs\account226/applications/customers.php:48
+#: c:\Apache2\htdocs\account226/applications/dimensions.php:28
+#: c:\Apache2\htdocs\account226/applications/generalledger.php:33
+#: c:\Apache2\htdocs\account226/applications/inventory.php:25
+#: c:\Apache2\htdocs\account226/applications/manufacturing.php:25
+#: c:\Apache2\htdocs\account226/applications/suppliers.php:34
+msgid "Inquiries and Reports"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/setup.php:44
-msgid "Create/Update &Companies"
+#: c:\Apache2\htdocs\account226/applications/customers.php:49
+msgid "Sales Quotation I&nquiry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/setup.php:45
-msgid "Install/Update &Languages"
+#: c:\Apache2\htdocs\account226/applications/customers.php:51
+msgid "Sales Order &Inquiry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/setup.php:46
-msgid "Install/Update &Modules"
+#: c:\Apache2\htdocs\account226/applications/customers.php:53
+msgid "Customer Transaction &Inquiry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/setup.php:47
-msgid "Software &Upgrade"
+#: c:\Apache2\htdocs\account226/applications/customers.php:56
+msgid "Customer Allocation &Inquiry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/suppliers.php:21
-#: c:\Apache2\htdocs\account21/applications/backup/organizer.php:12
-#: c:\Apache2\htdocs\account21/applications/backup/payroll.php:12
-msgid "Purchase &Order Entry"
+#: c:\Apache2\htdocs\account226/applications/customers.php:59
+msgid "Customer and Sales &Reports"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/suppliers.php:22
-#: c:\Apache2\htdocs\account21/applications/backup/organizer.php:13
-#: c:\Apache2\htdocs\account21/applications/backup/payroll.php:13
-msgid "&Outstanding Purchase Orders Maintenance"
+#: c:\Apache2\htdocs\account226/applications/customers.php:62
+#: c:\Apache2\htdocs\account226/applications/dimensions.php:35
+#: c:\Apache2\htdocs\account226/applications/generalledger.php:54
+#: c:\Apache2\htdocs\account226/applications/inventory.php:33
+#: c:\Apache2\htdocs\account226/applications/manufacturing.php:35
+#: c:\Apache2\htdocs\account226/applications/setup.php:53
+#: c:\Apache2\htdocs\account226/applications/suppliers.php:46
+msgid "Maintenance"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/suppliers.php:23
-#: c:\Apache2\htdocs\account21/applications/backup/organizer.php:14
-#: c:\Apache2\htdocs\account21/applications/backup/payroll.php:14
-msgid "&Payments to Suppliers"
+#: c:\Apache2\htdocs\account226/applications/customers.php:63
+msgid "Add and Manage &Customers"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/suppliers.php:25
-#: c:\Apache2\htdocs\account21/applications/backup/organizer.php:16
-#: c:\Apache2\htdocs\account21/applications/backup/payroll.php:16
-msgid "Supplier &Invoices"
+#: c:\Apache2\htdocs\account226/applications/customers.php:65
+msgid "Customer &Branches"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/suppliers.php:26
-#: c:\Apache2\htdocs\account21/applications/backup/organizer.php:17
-#: c:\Apache2\htdocs\account21/applications/backup/payroll.php:17
-msgid "Supplier &Credit Notes"
+#: c:\Apache2\htdocs\account226/applications/customers.php:67
+msgid "Sales &Groups"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/suppliers.php:27
-#: c:\Apache2\htdocs\account21/applications/backup/organizer.php:18
-#: c:\Apache2\htdocs\account21/applications/backup/payroll.php:18
-msgid "&Allocate Supplier Payments or Credit Notes"
+#: c:\Apache2\htdocs\account226/applications/customers.php:69
+msgid "Recurrent &Invoices"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/suppliers.php:30
-#: c:\Apache2\htdocs\account21/applications/backup/organizer.php:21
-#: c:\Apache2\htdocs\account21/applications/backup/payroll.php:21
-msgid "Purchase Orders &Inquiry"
+#: c:\Apache2\htdocs\account226/applications/customers.php:71
+msgid "Sales T&ypes"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/suppliers.php:31
-#: c:\Apache2\htdocs\account21/applications/backup/organizer.php:22
-#: c:\Apache2\htdocs\account21/applications/backup/payroll.php:22
-msgid "Supplier Transaction &Inquiry"
+#: c:\Apache2\htdocs\account226/applications/customers.php:73
+msgid "Sales &Persons"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/suppliers.php:33
-#: c:\Apache2\htdocs\account21/applications/backup/organizer.php:24
-#: c:\Apache2\htdocs\account21/applications/backup/payroll.php:24
-msgid "Supplier Allocation &Inquiry"
+#: c:\Apache2\htdocs\account226/applications/customers.php:75
+msgid "Sales &Areas"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/suppliers.php:35
-#: c:\Apache2\htdocs\account21/applications/backup/organizer.php:26
-#: c:\Apache2\htdocs\account21/applications/backup/payroll.php:26
-msgid "Supplier and Purchasing &Reports"
+#: c:\Apache2\htdocs\account226/applications/customers.php:77
+msgid "Credit &Status Setup"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/applications/suppliers.php:38
-#: c:\Apache2\htdocs\account21/applications/backup/organizer.php:29
-#: c:\Apache2\htdocs\account21/applications/backup/payroll.php:29
-msgid "&Suppliers"
+#: c:\Apache2\htdocs\account226/applications/dimensions.php:18
+msgid "&Dimensions"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/dimensions/dimension_entry.php:26
-msgid "Dimension Entry"
+#: c:\Apache2\htdocs\account226/applications/dimensions.php:23
+msgid "Dimension &Entry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/dimensions/dimension_entry.php:46
-msgid "The dimension has been entered."
+#: c:\Apache2\htdocs\account226/applications/dimensions.php:25
+msgid "&Outstanding Dimensions"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/dimensions/dimension_entry.php:57
-msgid "The dimension has been updated."
+#: c:\Apache2\htdocs\account226/applications/dimensions.php:29
+msgid "Dimension &Inquiry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/dimensions/dimension_entry.php:67
-msgid "The dimension has been deleted."
+#: c:\Apache2\htdocs\account226/applications/dimensions.php:32
+msgid "Dimension &Reports"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/dimensions/dimension_entry.php:77
-msgid "The dimension has been closed. There can be no more changes to it."
+#: c:\Apache2\htdocs\account226/applications/dimensions.php:36
+msgid "Dimension &Tags"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/dimensions/dimension_entry.php:87
-msgid "Enter a &new dimension"
+#: c:\Apache2\htdocs\account226/applications/generalledger.php:17
+msgid "&Banking and General Ledger"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/dimensions/dimension_entry.php:89
-msgid "&Select an existing dimension"
+#: c:\Apache2\htdocs\account226/applications/generalledger.php:20
+msgid "&Payments"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/dimensions/dimension_entry.php:105
-msgid "The dimension reference must be entered."
+#: c:\Apache2\htdocs\account226/applications/generalledger.php:22
+msgid "&Deposits"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/dimensions/dimension_entry.php:112
-msgid "The entered reference is already in use."
+#: c:\Apache2\htdocs\account226/applications/generalledger.php:24
+msgid "Bank Account &Transfers"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/dimensions/dimension_entry.php:120
-msgid "The dimension name must be entered."
+#: c:\Apache2\htdocs\account226/applications/generalledger.php:26
+msgid "&Journal Entry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/dimensions/dimension_entry.php:127
-msgid "The date entered is in an invalid format."
+#: c:\Apache2\htdocs\account226/applications/generalledger.php:28
+msgid "&Budget Entry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/dimensions/dimension_entry.php:134
-msgid "The required by date entered is in an invalid format."
+#: c:\Apache2\htdocs\account226/applications/generalledger.php:30
+msgid "&Reconcile Bank Account"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/dimensions/dimension_entry.php:177
-msgid "This dimension cannot be deleted because it has already been processed."
+#: c:\Apache2\htdocs\account226/applications/generalledger.php:34
+msgid "&Journal Inquiry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/dimensions/dimension_entry.php:213
-msgid "The dimension sent is not valid."
+#: c:\Apache2\htdocs\account226/applications/generalledger.php:36
+msgid "GL &Inquiry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/dimensions/dimension_entry.php:220
-msgid "This dimension is closed and cannot be edited."
+#: c:\Apache2\htdocs\account226/applications/generalledger.php:38
+msgid "Bank Account &Inquiry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/dimensions/dimension_entry.php:234
-#: c:\Apache2\htdocs\account21/dimensions/dimension_entry.php:240
-msgid "Dimension Reference:"
+#: c:\Apache2\htdocs\account226/applications/generalledger.php:40
+msgid "Ta&x Inquiry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/dimensions/dimension_entry.php:247
-msgid "Type"
+#: c:\Apache2\htdocs\account226/applications/generalledger.php:43
+msgid "Trial &Balance"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/dimensions/dimension_entry.php:249
-msgid "Start Date"
+#: c:\Apache2\htdocs\account226/applications/generalledger.php:45
+msgid "Balance &Sheet Drilldown"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/dimensions/dimension_entry.php:251
-msgid "Date Required By"
+#: c:\Apache2\htdocs\account226/applications/generalledger.php:47
+msgid "&Profit and Loss Drilldown"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/dimensions/dimension_entry.php:260
-msgid "Save changes to dimension"
+#: c:\Apache2\htdocs\account226/applications/generalledger.php:49
+msgid "Banking &Reports"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/dimensions/dimension_entry.php:261
-msgid "Close This Dimension"
+#: c:\Apache2\htdocs\account226/applications/generalledger.php:51
+msgid "General Ledger &Reports"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/dimensions/dimension_entry.php:261
-msgid "Mark this dimension as closed"
+#: c:\Apache2\htdocs\account226/applications/generalledger.php:55
+msgid "Bank &Accounts"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/dimensions/dimension_entry.php:262
-msgid "Delete This Dimension"
+#: c:\Apache2\htdocs\account226/applications/generalledger.php:57
+msgid "&Quick Entries"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/dimensions/dimension_entry.php:262
-msgid "Delete unused dimension"
+#: c:\Apache2\htdocs\account226/applications/generalledger.php:59
+msgid "Account &Tags"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/dimensions/dimension_entry.php:266
-msgid "Add"
+#: c:\Apache2\htdocs\account226/applications/generalledger.php:62
+msgid "&Currencies"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/dimensions/inquiry/search_dimensions.php:29
-msgid "Search Outstanding Dimensions"
+#: c:\Apache2\htdocs\account226/applications/generalledger.php:64
+msgid "&Exchange Rates"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/dimensions/inquiry/search_dimensions.php:34
-msgid "Search Dimensions"
+#: c:\Apache2\htdocs\account226/applications/generalledger.php:67
+msgid "&GL Accounts"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/dimensions/inquiry/search_dimensions.php:73
-#: c:\Apache2\htdocs\account21/gl/bank_transfer.php:88
-msgid "Reference:"
+#: c:\Apache2\htdocs\account226/applications/generalledger.php:69
+msgid "GL Account &Groups"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/dimensions/inquiry/search_dimensions.php:75
-msgid "All"
+#: c:\Apache2\htdocs\account226/applications/generalledger.php:71
+msgid "GL Account &Classes"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/dimensions/inquiry/search_dimensions.php:76
-msgid "From:"
+#: c:\Apache2\htdocs\account226/applications/inventory.php:17
+msgid "&Items and Inventory"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/dimensions/inquiry/search_dimensions.php:77
-msgid "To:"
+#: c:\Apache2\htdocs\account226/applications/inventory.php:20
+msgid "Inventory Location &Transfers"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/dimensions/inquiry/search_dimensions.php:79
-msgid "Only Overdue:"
+#: c:\Apache2\htdocs\account226/applications/inventory.php:22
+msgid "Inventory &Adjustments"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/dimensions/inquiry/search_dimensions.php:83
-msgid "Only Open:"
+#: c:\Apache2\htdocs\account226/applications/inventory.php:26
+msgid "Inventory Item &Movements"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/dimensions/inquiry/search_dimensions.php:174
-#: c:\Apache2\htdocs\account21/dimensions/view/view_dimension.php:54
-#: c:\Apache2\htdocs\account21/gl/bank_account_reconcile.php:258
-msgid "Date"
+#: c:\Apache2\htdocs\account226/applications/inventory.php:28
+msgid "Inventory Item &Status"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/dimensions/inquiry/search_dimensions.php:175
-#: c:\Apache2\htdocs\account21/dimensions/view/view_dimension.php:54
-msgid "Due Date"
+#: c:\Apache2\htdocs\account226/applications/inventory.php:30
+msgid "Inventory &Reports"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/dimensions/inquiry/search_dimensions.php:177
-msgid "Balance"
+#: c:\Apache2\htdocs\account226/applications/inventory.php:34
+msgid "&Items"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/dimensions/inquiry/search_dimensions.php:186
-msgid "Marked dimensions are overdue."
+#: c:\Apache2\htdocs\account226/applications/inventory.php:36
+msgid "&Foreign Item Codes"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/dimensions/view/view_dimension.php:20
-msgid "View Dimension"
+#: c:\Apache2\htdocs\account226/applications/inventory.php:38
+msgid "Sales &Kits"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/dimensions/view/view_dimension.php:48
-msgid "The dimension number sent is not valid."
+#: c:\Apache2\htdocs\account226/applications/inventory.php:40
+msgid "Item &Categories"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/dimensions/view/view_dimension.php:72
-msgid "This dimension is closed."
+#: c:\Apache2\htdocs\account226/applications/inventory.php:42
+msgid "Inventory &Locations"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/dimensions/view/view_dimension.php:84
-msgid "from:"
+#: c:\Apache2\htdocs\account226/applications/inventory.php:44
+msgid "Inventory &Movement Types"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/dimensions/view/view_dimension.php:85
-msgid "to:"
+#: c:\Apache2\htdocs\account226/applications/inventory.php:46
+msgid "&Units of Measure"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/dimensions/view/view_dimension.php:86
-msgid "Show"
+#: c:\Apache2\htdocs\account226/applications/inventory.php:48
+msgid "&Reorder Levels"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/bank_account_reconcile.php:33
-msgid "Reconcile Bank Account"
+#: c:\Apache2\htdocs\account226/applications/inventory.php:51
+msgid "Pricing and Costs"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/bank_account_reconcile.php:35
-#: c:\Apache2\htdocs\account21/gl/bank_transfer.php:30
-#: c:\Apache2\htdocs\account21/gl/gl_bank.php:41
-msgid "There are no bank accounts defined in the system."
+#: c:\Apache2\htdocs\account226/applications/inventory.php:52
+msgid "Sales &Pricing"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/bank_account_reconcile.php:39
-msgid "Invalid reconcile date format"
+#: c:\Apache2\htdocs\account226/applications/inventory.php:54
+msgid "Purchasing &Pricing"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/bank_account_reconcile.php:56
-msgid "Reconcile this transaction"
+#: c:\Apache2\htdocs\account226/applications/inventory.php:56
+msgid "Standard &Costs"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/bank_account_reconcile.php:169
-msgid "Account:"
+#: c:\Apache2\htdocs\account226/applications/manufacturing.php:17
+msgid "&Manufacturing"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/bank_account_reconcile.php:171
-msgid "Bank Statement:"
+#: c:\Apache2\htdocs\account226/applications/manufacturing.php:20
+msgid "Work &Order Entry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/bank_account_reconcile.php:172
-msgid "New"
+#: c:\Apache2\htdocs\account226/applications/manufacturing.php:22
+msgid "&Outstanding Work Orders"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/bank_account_reconcile.php:214
-msgid "Reconcile Date"
+#: c:\Apache2\htdocs\account226/applications/manufacturing.php:26
+msgid "Costed Bill Of Material Inquiry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/bank_account_reconcile.php:214
-msgid "Beginning<br>Balance"
+#: c:\Apache2\htdocs\account226/applications/manufacturing.php:28
+msgid "Inventory Item Where Used &Inquiry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/bank_account_reconcile.php:215
-msgid "Ending<br>Balance"
+#: c:\Apache2\htdocs\account226/applications/manufacturing.php:30
+msgid "Work Order &Inquiry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/bank_account_reconcile.php:215
-msgid "Account<br>Total"
+#: c:\Apache2\htdocs\account226/applications/manufacturing.php:32
+msgid "Manufacturing &Reports"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/bank_account_reconcile.php:215
-msgid "Reconciled<br>Amount"
+#: c:\Apache2\htdocs\account226/applications/manufacturing.php:36
+msgid "&Bills Of Material"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/bank_account_reconcile.php:215
-msgid "Difference"
+#: c:\Apache2\htdocs\account226/applications/manufacturing.php:38
+msgid "&Work Centres"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/bank_account_reconcile.php:219
-msgid "Date of bank statement to reconcile"
+#: c:\Apache2\htdocs\account226/applications/setup.php:17
+msgid "S&etup"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/bank_account_reconcile.php:259
-msgid "Debit"
+#: c:\Apache2\htdocs\account226/applications/setup.php:20
+msgid "&Company Setup"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/bank_account_reconcile.php:260
-msgid "Credit"
+#: c:\Apache2\htdocs\account226/applications/setup.php:22
+msgid "&User Accounts Setup"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/bank_account_reconcile.php:261
-msgid "Person/Item"
+#: c:\Apache2\htdocs\account226/applications/setup.php:24
+msgid "&Access Setup"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/bank_account_reconcile.php:274
-msgid "Reconcile"
+#: c:\Apache2\htdocs\account226/applications/setup.php:26
+msgid "&Display Setup"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/bank_transfer.php:28
-msgid "Transfer between Bank Accounts"
+#: c:\Apache2\htdocs\account226/applications/setup.php:28
+msgid "&Forms Setup"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/bank_transfer.php:39
-msgid "Transfer has been entered"
+#: c:\Apache2\htdocs\account226/applications/setup.php:30
+msgid "&Taxes"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/bank_transfer.php:41
-msgid "&View the GL Journal Entries for this Transfer"
+#: c:\Apache2\htdocs\account226/applications/setup.php:32
+msgid "Tax &Groups"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/bank_transfer.php:43
-msgid "Enter &Another Transfer"
+#: c:\Apache2\htdocs\account226/applications/setup.php:34
+msgid "Item Ta&x Types"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/bank_transfer.php:65
-msgid "From Account:"
+#: c:\Apache2\htdocs\account226/applications/setup.php:36
+msgid "System and &General GL Setup"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/bank_transfer.php:67
-msgid "To Account:"
+#: c:\Apache2\htdocs\account226/applications/setup.php:38
+msgid "&Fiscal Years"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/bank_transfer.php:69
-msgid "Transfer Date:"
+#: c:\Apache2\htdocs\account226/applications/setup.php:40
+msgid "&Print Profiles"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/bank_transfer.php:75
-#: c:\Apache2\htdocs\account21/gl/bank_transfer.php:81
-msgid "Amount:"
+#: c:\Apache2\htdocs\account226/applications/setup.php:44
+msgid "Pa&yment Terms"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/bank_transfer.php:97
-msgid "Enter Transfer"
+#: c:\Apache2\htdocs\account226/applications/setup.php:46
+msgid "Shi&pping Company"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/bank_transfer.php:121
-msgid "The entered amount is invalid or less than zero."
+#: c:\Apache2\htdocs\account226/applications/setup.php:48
+msgid "&Points of Sale"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/bank_transfer.php:128
-#: c:\Apache2\htdocs\account21/gl/gl_bank.php:145
-#: c:\Apache2\htdocs\account21/gl/gl_journal.php:109
-msgid "You must enter a reference."
+#: c:\Apache2\htdocs\account226/applications/setup.php:50
+msgid "&Printers"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/bank_transfer.php:142
-msgid "The source and destination bank accouts cannot be the same."
+#: c:\Apache2\htdocs\account226/applications/setup.php:54
+msgid "&Void a Transaction"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/gl_bank.php:31
-msgid "Bank Account Payment Entry"
+#: c:\Apache2\htdocs\account226/applications/setup.php:56
+msgid "View or &Print Transactions"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/gl_bank.php:35
-msgid "Bank Account Deposit Entry"
+#: c:\Apache2\htdocs\account226/applications/setup.php:58
+msgid "&Attach Documents"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/gl_bank.php:82
-msgid "Payment has been entered"
+#: c:\Apache2\htdocs\account226/applications/setup.php:60
+msgid "System &Diagnostics"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/gl_bank.php:84
-msgid "&View the GL Postings for this Payment"
+#: c:\Apache2\htdocs\account226/applications/setup.php:63
+msgid "&Backup and Restore"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/gl_bank.php:86
-msgid "Enter Another &Payment"
+#: c:\Apache2\htdocs\account226/applications/setup.php:65
+msgid "Create/Update &Companies"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/gl_bank.php:88
-msgid "Enter A &Deposit"
+#: c:\Apache2\htdocs\account226/applications/setup.php:67
+msgid "Install/Update &Languages"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/gl_bank.php:98
-msgid "Deposit has been entered"
+#: c:\Apache2\htdocs\account226/applications/setup.php:69
+msgid "Install/Activate &Extensions"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/gl_bank.php:100
-msgid "View the GL Postings for this Deposit"
+#: c:\Apache2\htdocs\account226/applications/setup.php:71
+msgid "Software &Upgrade"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/gl_bank.php:102
-msgid "Enter Another Deposit"
+#: c:\Apache2\htdocs\account226/applications/suppliers.php:17
+msgid "&Purchases"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/gl_bank.php:104
-msgid "Enter A Payment"
+#: c:\Apache2\htdocs\account226/applications/suppliers.php:20
+msgid "Purchase &Order Entry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/gl_bank.php:138
-msgid "You must enter at least one payment line."
+#: c:\Apache2\htdocs\account226/applications/suppliers.php:22
+msgid "&Outstanding Purchase Orders Maintenance"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/gl_bank.php:157
-msgid "The entered date for the payment is invalid."
+#: c:\Apache2\htdocs\account226/applications/suppliers.php:24
+msgid "&Payments to Suppliers"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/gl_bank.php:205
-msgid "The source and destination accouts cannot be the same."
+#: c:\Apache2\htdocs\account226/applications/suppliers.php:27
+msgid "Supplier &Invoices"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/gl_bank.php:287
-msgid "Payment Items"
+#: c:\Apache2\htdocs\account226/applications/suppliers.php:29
+msgid "Supplier &Credit Notes"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/gl_bank.php:287
-msgid "Deposit Items"
+#: c:\Apache2\htdocs\account226/applications/suppliers.php:31
+msgid "&Allocate Supplier Payments or Credit Notes"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/gl_bank.php:295
-msgid "Process Payment"
+#: c:\Apache2\htdocs\account226/applications/suppliers.php:35
+msgid "Purchase Orders &Inquiry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/gl_bank.php:295
-msgid "Process Deposit"
+#: c:\Apache2\htdocs\account226/applications/suppliers.php:37
+msgid "Supplier Transaction &Inquiry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/gl_budget.php:18
-msgid "Budget Entry"
+#: c:\Apache2\htdocs\account226/applications/suppliers.php:40
+msgid "Supplier Allocation &Inquiry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/gl_budget.php:24
-msgid "There are no account groups defined. Please define at least one account group before entering accounts."
+#: c:\Apache2\htdocs\account226/applications/suppliers.php:43
+msgid "Supplier and Purchasing &Reports"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/gl_budget.php:93
-msgid "The Budget has been saved."
+#: c:\Apache2\htdocs\account226/applications/suppliers.php:47
+msgid "&Suppliers"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/gl_budget.php:95
-msgid "The Budget has been deleted."
+#: c:\Apache2\htdocs\account226/dimensions/dimension_entry.php:27
+msgid "Dimension Entry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/gl_budget.php:112
-msgid "Account Code:"
+#: c:\Apache2\htdocs\account226/dimensions/dimension_entry.php:47
+msgid "The dimension has been entered."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/gl_budget.php:119
-#: c:\Apache2\htdocs\account21/gl/gl_budget.php:120
-#: c:\Apache2\htdocs\account21/gl/gl_budget.php:124
-msgid "Dimension"
+#: c:\Apache2\htdocs\account226/dimensions/dimension_entry.php:58
+msgid "The dimension has been updated."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/gl_budget.php:132
-msgid "Get"
+#: c:\Apache2\htdocs\account226/dimensions/dimension_entry.php:68
+msgid "The dimension has been deleted."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/gl_budget.php:139
-#: c:\Apache2\htdocs\account21/gl/gl_budget.php:141
-msgid "Period"
+#: c:\Apache2\htdocs\account226/dimensions/dimension_entry.php:78
+msgid "The dimension has been closed. There can be no more changes to it."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/gl_budget.php:139
-#: c:\Apache2\htdocs\account21/gl/gl_budget.php:141
-msgid "Amount"
+#: c:\Apache2\htdocs\account226/dimensions/dimension_entry.php:88
+msgid "The dimension has been re-opened. "
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/gl_budget.php:139
-msgid "Dim. incl."
+#: c:\Apache2\htdocs\account226/dimensions/dimension_entry.php:98
+msgid "Enter a &new dimension"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/gl_budget.php:139
-#: c:\Apache2\htdocs\account21/gl/gl_budget.php:141
-msgid "Last Year"
+#: c:\Apache2\htdocs\account226/dimensions/dimension_entry.php:100
+msgid "&Select an existing dimension"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/gl_budget.php:179
-msgid "Total"
+#: c:\Apache2\htdocs\account226/dimensions/dimension_entry.php:116
+msgid "The dimension reference must be entered."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/gl_journal.php:31
-msgid "Journal Entry"
+#: c:\Apache2\htdocs\account226/dimensions/dimension_entry.php:123
+msgid "The entered reference is already in use."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/gl_journal.php:47
-msgid "Journal entry has been entered"
+#: c:\Apache2\htdocs\account226/dimensions/dimension_entry.php:131
+msgid "The dimension name must be entered."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/gl_journal.php:49
-msgid "&View this Journal Entry"
+#: c:\Apache2\htdocs\account226/dimensions/dimension_entry.php:138
+msgid "The date entered is in an invalid format."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/gl_journal.php:51
-msgid "Enter &Another Journal Entry"
+#: c:\Apache2\htdocs\account226/dimensions/dimension_entry.php:145
+msgid "The required by date entered is in an invalid format."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/gl_journal.php:83
-msgid "You must enter at least one journal line."
+#: c:\Apache2\htdocs\account226/dimensions/dimension_entry.php:190
+msgid "This dimension cannot be deleted because it has already been processed."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/gl_journal.php:89
-msgid "The journal must balance (debits equal to credits) before it can be processed."
+#: c:\Apache2\htdocs\account226/dimensions/dimension_entry.php:234
+msgid "The dimension sent is not valid."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/gl_journal.php:142
-#: c:\Apache2\htdocs\account21/gl/gl_journal.php:149
-msgid "Dimension is closed."
+#: c:\Apache2\htdocs\account226/dimensions/dimension_entry.php:261
+#: c:\Apache2\htdocs\account226/dimensions/dimension_entry.php:268
+msgid "Dimension Reference:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/gl_journal.php:156
-msgid "You must enter either a debit amount or a credit amount."
+#: c:\Apache2\htdocs\account226/dimensions/dimension_entry.php:275
+msgid "Type"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/gl_journal.php:163
-msgid "The debit amount entered is not a valid number or is less than zero."
+#: c:\Apache2\htdocs\account226/dimensions/dimension_entry.php:277
+msgid "Start Date"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/gl_journal.php:168
-msgid "The credit amount entered is not a valid number or is less than zero."
+#: c:\Apache2\htdocs\account226/dimensions/dimension_entry.php:279
+msgid "Date Required By"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/gl_journal.php:176
-msgid "You cannot make a journal entry for a bank account. Please use one of the banking functions for bank transactions."
+#: c:\Apache2\htdocs\account226/dimensions/dimension_entry.php:281
+msgid "Tags:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/gl_journal.php:262
-msgid "Rows"
+#: c:\Apache2\htdocs\account226/dimensions/dimension_entry.php:288
+msgid "This Dimension is closed."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/gl_journal.php:268
-msgid "Process Journal Entry"
+#: c:\Apache2\htdocs\account226/dimensions/dimension_entry.php:293
+msgid "Save changes to dimension"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/gl_journal.php:269
-msgid "Process journal entry only if debits equal to credits"
+#: c:\Apache2\htdocs\account226/dimensions/dimension_entry.php:295
+msgid "Re-open This Dimension"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/inquiry/bank_inquiry.php:28
-msgid "Bank Statement"
+#: c:\Apache2\htdocs\account226/dimensions/dimension_entry.php:295
+msgid "Mark this dimension as re-opened"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/inquiry/bank_inquiry.php:84
-#: c:\Apache2\htdocs\account21/gl/inquiry/gl_account_inquiry.php:129
-msgid "Opening Balance"
+#: c:\Apache2\htdocs\account226/dimensions/dimension_entry.php:297
+msgid "Close This Dimension"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/inquiry/bank_inquiry.php:123
-#: c:\Apache2\htdocs\account21/gl/inquiry/gl_account_inquiry.php:171
-#: c:\Apache2\htdocs\account21/gl/inquiry/gl_trial_balance.php:172
-msgid "Ending Balance"
+#: c:\Apache2\htdocs\account226/dimensions/dimension_entry.php:297
+msgid "Mark this dimension as closed"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/inquiry/gl_account_inquiry.php:30
-msgid "General Ledger Account Inquiry"
+#: c:\Apache2\htdocs\account226/dimensions/dimension_entry.php:298
+msgid "Delete This Dimension"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/inquiry/gl_account_inquiry.php:108
-#: c:\Apache2\htdocs\account21/gl/inquiry/gl_account_inquiry.php:111
-#: c:\Apache2\htdocs\account21/gl/inquiry/gl_account_inquiry.php:114
-#: c:\Apache2\htdocs\account21/gl/view/gl_deposit_view.php:98
-#: c:\Apache2\htdocs\account21/gl/view/gl_payment_view.php:97
-msgid "Memo"
+#: c:\Apache2\htdocs\account226/dimensions/dimension_entry.php:298
+msgid "Delete unused dimension"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/inquiry/gl_account_inquiry.php:179
-msgid "No general ledger transactions have been created for this account on the selected dates."
+#: c:\Apache2\htdocs\account226/dimensions/dimension_entry.php:302
+msgid "Add"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/inquiry/gl_trial_balance.php:27
-msgid "Trial Balance"
+#: c:\Apache2\htdocs\account226/dimensions/inquiry/search_dimensions.php:29
+msgid "Search Outstanding Dimensions"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/inquiry/gl_trial_balance.php:46
-msgid "No zero values"
+#: c:\Apache2\htdocs\account226/dimensions/inquiry/search_dimensions.php:34
+msgid "Search Dimensions"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/inquiry/gl_trial_balance.php:47
-msgid "Only balances"
+#: c:\Apache2\htdocs\account226/dimensions/inquiry/search_dimensions.php:73
+#: c:\Apache2\htdocs\account226/gl/bank_transfer.php:89
+msgid "Reference:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/inquiry/gl_trial_balance.php:90
-#: c:\Apache2\htdocs\account21/gl/manage/gl_quick_entries.php:309
-msgid "Account"
+#: c:\Apache2\htdocs\account226/dimensions/inquiry/search_dimensions.php:75
+msgid "All"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/inquiry/gl_trial_balance.php:91
-#: c:\Apache2\htdocs\account21/gl/manage/bank_accounts.php:113
-msgid "Account Name"
+#: c:\Apache2\htdocs\account226/dimensions/inquiry/search_dimensions.php:76
+msgid "From:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/inquiry/gl_trial_balance.php:92
-msgid "Brought Forward"
+#: c:\Apache2\htdocs\account226/dimensions/inquiry/search_dimensions.php:77
+msgid "To:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/inquiry/gl_trial_balance.php:93
-msgid "This Period"
+#: c:\Apache2\htdocs\account226/dimensions/inquiry/search_dimensions.php:79
+msgid "Only Overdue:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/inquiry/tax_inquiry.php:30
-msgid "Tax Inquiry"
+#: c:\Apache2\htdocs\account226/dimensions/inquiry/search_dimensions.php:83
+msgid "Only Open:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/inquiry/tax_inquiry.php:84
-msgid "Outputs"
+#: c:\Apache2\htdocs\account226/dimensions/inquiry/search_dimensions.php:174
+#: c:\Apache2\htdocs\account226/dimensions/view/view_dimension.php:54
+#: c:\Apache2\htdocs\account226/gl/bank_account_reconcile.php:264
+msgid "Date"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/inquiry/tax_inquiry.php:84
-msgid "Inputs"
+#: c:\Apache2\htdocs\account226/dimensions/inquiry/search_dimensions.php:175
+#: c:\Apache2\htdocs\account226/dimensions/view/view_dimension.php:54
+msgid "Due Date"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/inquiry/tax_inquiry.php:102
-msgid "Charged on sales"
+#: c:\Apache2\htdocs\account226/dimensions/inquiry/search_dimensions.php:177
+msgid "Balance"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/inquiry/tax_inquiry.php:102
-msgid "Output Tax"
+#: c:\Apache2\htdocs\account226/dimensions/inquiry/search_dimensions.php:186
+msgid "Marked dimensions are overdue."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/inquiry/tax_inquiry.php:108
-msgid "Paid on purchases"
+#: c:\Apache2\htdocs\account226/dimensions/view/view_dimension.php:20
+msgid "View Dimension"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/inquiry/tax_inquiry.php:108
-msgid "Input Tax"
+#: c:\Apache2\htdocs\account226/dimensions/view/view_dimension.php:48
+msgid "The dimension number sent is not valid."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/inquiry/tax_inquiry.php:114
-msgid "Net payable or collectible"
+#: c:\Apache2\htdocs\account226/dimensions/view/view_dimension.php:72
+msgid "This dimension is closed."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/inquiry/tax_inquiry.php:121
-msgid "Total payable or refund"
+#: c:\Apache2\htdocs\account226/dimensions/view/view_dimension.php:84
+msgid "from:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/bank_accounts.php:16
-msgid "Bank Accounts"
+#: c:\Apache2\htdocs\account226/dimensions/view/view_dimension.php:85
+msgid "to:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/bank_accounts.php:33
-msgid "The bank account name cannot be empty."
+#: c:\Apache2\htdocs\account226/dimensions/view/view_dimension.php:86
+msgid "Show"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/bank_accounts.php:46
-msgid "Bank account has been updated"
+#: c:\Apache2\htdocs\account226/gl/bank_account_reconcile.php:33
+msgid "Reconcile Bank Account"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/bank_accounts.php:55
-msgid "New bank account has been added"
+#: c:\Apache2\htdocs\account226/gl/bank_account_reconcile.php:35
+#: c:\Apache2\htdocs\account226/gl/bank_transfer.php:30
+#: c:\Apache2\htdocs\account226/gl/gl_bank.php:43
+msgid "There are no bank accounts defined in the system."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/bank_accounts.php:74
-msgid "Cannot delete this bank account because transactions have been created using this account."
+#: c:\Apache2\htdocs\account226/gl/bank_account_reconcile.php:39
+msgid "Invalid reconcile date format"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/bank_accounts.php:82
-msgid "Cannot delete this bank account because POS definitions have been created using this account."
+#: c:\Apache2\htdocs\account226/gl/bank_account_reconcile.php:56
+msgid "Reconcile this transaction"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/bank_accounts.php:87
-msgid "Selected bank account has been deleted"
+#: c:\Apache2\htdocs\account226/gl/bank_account_reconcile.php:173
+msgid "Account:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/bank_accounts.php:113
-#: c:\Apache2\htdocs\account21/gl/view/bank_transfer_view.php:69
-#: c:\Apache2\htdocs\account21/gl/view/bank_transfer_view.php:78
-#: c:\Apache2\htdocs\account21/gl/view/gl_deposit_view.php:66
-#: c:\Apache2\htdocs\account21/gl/view/gl_payment_view.php:64
-msgid "Currency"
+#: c:\Apache2\htdocs\account226/gl/bank_account_reconcile.php:175
+msgid "Bank Statement:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/bank_accounts.php:113
-msgid "GL Account"
+#: c:\Apache2\htdocs\account226/gl/bank_account_reconcile.php:176
+msgid "New"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/bank_accounts.php:114
-msgid "Bank"
+#: c:\Apache2\htdocs\account226/gl/bank_account_reconcile.php:220
+msgid "Reconcile Date"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/bank_accounts.php:114
-msgid "Number"
+#: c:\Apache2\htdocs\account226/gl/bank_account_reconcile.php:220
+msgid "Beginning<br>Balance"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/bank_accounts.php:114
-msgid "Bank Address"
+#: c:\Apache2\htdocs\account226/gl/bank_account_reconcile.php:221
+msgid "Ending<br>Balance"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/bank_accounts.php:163
-msgid "Bank Account Name:"
+#: c:\Apache2\htdocs\account226/gl/bank_account_reconcile.php:221
+msgid "Account<br>Total"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/bank_accounts.php:165
-msgid "Account Type:"
+#: c:\Apache2\htdocs\account226/gl/bank_account_reconcile.php:221
+msgid "Reconciled<br>Amount"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/bank_accounts.php:169
-#: c:\Apache2\htdocs\account21/gl/manage/bank_accounts.php:173
-msgid "Bank Account Currency:"
+#: c:\Apache2\htdocs\account226/gl/bank_account_reconcile.php:221
+msgid "Difference"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/bank_accounts.php:177
-#: c:\Apache2\htdocs\account21/gl/manage/bank_accounts.php:179
-msgid "Bank Account GL Code:"
+#: c:\Apache2\htdocs\account226/gl/bank_account_reconcile.php:225
+msgid "Date of bank statement to reconcile"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/bank_accounts.php:181
-msgid "Bank Name:"
+#: c:\Apache2\htdocs\account226/gl/bank_account_reconcile.php:265
+msgid "Debit"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/bank_accounts.php:182
-msgid "Bank Account Number:"
+#: c:\Apache2\htdocs\account226/gl/bank_account_reconcile.php:266
+msgid "Credit"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/bank_accounts.php:183
-msgid "Bank Address:"
+#: c:\Apache2\htdocs\account226/gl/bank_account_reconcile.php:267
+msgid "Person/Item"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/currencies.php:16
-msgid "Currencies"
+#: c:\Apache2\htdocs\account226/gl/bank_account_reconcile.php:277
+msgid "Reconcile"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/currencies.php:29
-msgid "The currency abbreviation must be entered."
+#: c:\Apache2\htdocs\account226/gl/bank_transfer.php:28
+msgid "Transfer between Bank Accounts"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/currencies.php:35
-msgid "The currency name must be entered."
+#: c:\Apache2\htdocs\account226/gl/bank_transfer.php:39
+msgid "Transfer has been entered"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/currencies.php:41
-msgid "The currency symbol must be entered."
+#: c:\Apache2\htdocs\account226/gl/bank_transfer.php:41
+msgid "&View the GL Journal Entries for this Transfer"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/currencies.php:47
-msgid "The hundredths name must be entered."
+#: c:\Apache2\htdocs\account226/gl/bank_transfer.php:43
+msgid "Enter &Another Transfer"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/currencies.php:69
-msgid "Selected currency settings has been updated"
+#: c:\Apache2\htdocs\account226/gl/bank_transfer.php:66
+msgid "From Account:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/currencies.php:76
-msgid "New currency has been added"
+#: c:\Apache2\htdocs\account226/gl/bank_transfer.php:68
+msgid "To Account:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/currencies.php:95
-msgid "Cannot delete this currency, because customer accounts have been created referring to this currency."
+#: c:\Apache2\htdocs\account226/gl/bank_transfer.php:70
+msgid "Transfer Date:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/currencies.php:104
-msgid "Cannot delete this currency, because supplier accounts have been created referring to this currency."
+#: c:\Apache2\htdocs\account226/gl/bank_transfer.php:76
+#: c:\Apache2\htdocs\account226/gl/bank_transfer.php:83
+msgid "Amount:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/currencies.php:113
-msgid "Cannot delete this currency, because the company preferences uses this currency."
+#: c:\Apache2\htdocs\account226/gl/bank_transfer.php:77
+#: c:\Apache2\htdocs\account226/gl/bank_transfer.php:84
+msgid "Bank Charge:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/currencies.php:123
-msgid "Cannot delete this currency, because thre are bank accounts that use this currency."
+#: c:\Apache2\htdocs\account226/gl/bank_transfer.php:95
+msgid "Enter Transfer"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/currencies.php:138
-#: c:\Apache2\htdocs\account21/gl/manage/gl_account_types.php:111
-msgid "Selected currency has been deleted"
+#: c:\Apache2\htdocs\account226/gl/bank_transfer.php:121
+#: c:\Apache2\htdocs\account226/gl/bank_transfer.php:128
+msgid "The entered amount is invalid or less than zero."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/currencies.php:154
-msgid "Abbreviation"
+#: c:\Apache2\htdocs\account226/gl/bank_transfer.php:133
+msgid "The Bank Charge Account has not been set in System and General GL Setup."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/currencies.php:154
-msgid "Symbol"
+#: c:\Apache2\htdocs\account226/gl/bank_transfer.php:139
+#: c:\Apache2\htdocs\account226/gl/gl_bank.php:136
+#: c:\Apache2\htdocs\account226/gl/gl_journal.php:166
+msgid "You must enter a reference."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/currencies.php:154
-msgid "Currency Name"
+#: c:\Apache2\htdocs\account226/gl/bank_transfer.php:153
+msgid "The source and destination bank accouts cannot be the same."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/currencies.php:155
-msgid "Hundredths name"
+#: c:\Apache2\htdocs\account226/gl/gl_bank.php:33
+msgid "Bank Account Payment Entry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/currencies.php:155
-msgid "Country"
+#: c:\Apache2\htdocs\account226/gl/gl_bank.php:37
+msgid "Bank Account Deposit Entry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/currencies.php:186
-msgid "The marked currency is the home currency which cannot be deleted."
+#: c:\Apache2\htdocs\account226/gl/gl_bank.php:69
+msgid "&View the GL Postings for this Payment"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/currencies.php:212
-#: c:\Apache2\htdocs\account21/gl/manage/currencies.php:216
-msgid "Currency Abbreviation:"
+#: c:\Apache2\htdocs\account226/gl/gl_bank.php:71
+msgid "Enter Another &Payment"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/currencies.php:219
-msgid "Currency Symbol:"
+#: c:\Apache2\htdocs\account226/gl/gl_bank.php:73
+msgid "Enter A &Deposit"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/currencies.php:220
-msgid "Currency Name:"
+#: c:\Apache2\htdocs\account226/gl/gl_bank.php:85
+msgid "View the GL Postings for this Deposit"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/currencies.php:221
-msgid "Hundredths Name:"
+#: c:\Apache2\htdocs\account226/gl/gl_bank.php:87
+msgid "Enter Another Deposit"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/currencies.php:222
-msgid "Country:"
+#: c:\Apache2\htdocs\account226/gl/gl_bank.php:89
+msgid "Enter A Payment"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/exchange_rates.php:24
-msgid "Exchange Rates"
+#: c:\Apache2\htdocs\account226/gl/gl_bank.php:123
+msgid "You must enter at least one payment line."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/exchange_rates.php:39
-msgid "The exchange rate must be numeric and greater than zero."
+#: c:\Apache2\htdocs\account226/gl/gl_bank.php:129
+msgid "The total bank amount cannot be 0."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/exchange_rates.php:45
-msgid "The exchange rate cannot be zero or a negative number."
+#: c:\Apache2\htdocs\account226/gl/gl_bank.php:148
+msgid "The entered date for the payment is invalid."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/exchange_rates.php:127
-#: c:\Apache2\htdocs\account21/gl/manage/exchange_rates.php:133
-msgid "Date to Use From:"
+#: c:\Apache2\htdocs\account226/gl/gl_bank.php:197
+msgid "The source and destination accouts cannot be the same."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/exchange_rates.php:139
-msgid "This currency is not listed by ECB. Enter exchange rate manually."
+#: c:\Apache2\htdocs\account226/gl/gl_bank.php:279
+msgid "Payment Items"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/exchange_rates.php:143
-msgid "Exchange Rate:"
+#: c:\Apache2\htdocs\account226/gl/gl_bank.php:279
+msgid "Deposit Items"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/exchange_rates.php:144
-msgid "Get current ECB rate"
+#: c:\Apache2\htdocs\account226/gl/gl_bank.php:287
+msgid "Process Payment"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/exchange_rates.php:151
-msgid "Exchange rates are entered against the company currency."
+#: c:\Apache2\htdocs\account226/gl/gl_bank.php:287
+msgid "Process Deposit"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/exchange_rates.php:182
-msgid "Select a currency :"
+#: c:\Apache2\htdocs\account226/gl/gl_budget.php:18
+msgid "Budget Entry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/exchange_rates.php:201
-msgid "Date to Use From"
+#: c:\Apache2\htdocs\account226/gl/gl_budget.php:24
+msgid "There are no account groups defined. Please define at least one account group before entering accounts."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/exchange_rates.php:202
-msgid "Exchange Rate"
+#: c:\Apache2\htdocs\account226/gl/gl_budget.php:102
+msgid "The Budget has been saved."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/exchange_rates.php:211
-msgid "The selected currency is the company currency."
+#: c:\Apache2\htdocs\account226/gl/gl_budget.php:104
+msgid "The Budget has been deleted."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/exchange_rates.php:212
-msgid "The company currency is the base currency so exchange rates cannot be set for it."
+#: c:\Apache2\htdocs\account226/gl/gl_budget.php:121
+msgid "Account Code:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/gl_accounts.php:16
-msgid "Chart of Accounts"
+#: c:\Apache2\htdocs\account226/gl/gl_budget.php:128
+#: c:\Apache2\htdocs\account226/gl/gl_budget.php:129
+#: c:\Apache2\htdocs\account226/gl/gl_budget.php:133
+msgid "Dimension"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/gl_accounts.php:52
-msgid "The account code must be entered."
+#: c:\Apache2\htdocs\account226/gl/gl_budget.php:141
+msgid "Get"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/gl_accounts.php:58
-msgid "The account name cannot be empty."
+#: c:\Apache2\htdocs\account226/gl/gl_budget.php:148
+#: c:\Apache2\htdocs\account226/gl/gl_budget.php:150
+msgid "Period"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/gl_accounts.php:64
-msgid "The account code must be numeric."
+#: c:\Apache2\htdocs\account226/gl/gl_budget.php:148
+#: c:\Apache2\htdocs\account226/gl/gl_budget.php:150
+msgid "Amount"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/gl_accounts.php:75
-msgid "Account data has been updated."
+#: c:\Apache2\htdocs\account226/gl/gl_budget.php:148
+msgid "Dim. incl."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/gl_accounts.php:81
-msgid "New account has been added."
+#: c:\Apache2\htdocs\account226/gl/gl_budget.php:148
+#: c:\Apache2\htdocs\account226/gl/gl_budget.php:150
+msgid "Last Year"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/gl_accounts.php:99
-msgid "Cannot delete this account because transactions have been created using this account."
+#: c:\Apache2\htdocs\account226/gl/gl_budget.php:188
+msgid "Total"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/gl_accounts.php:120
-msgid "Cannot delete this account because it is used as one of the company default GL accounts."
+#: c:\Apache2\htdocs\account226/gl/gl_journal.php:32
+#, php-format
+msgid "Modifying Journal Transaction # %d."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/gl_accounts.php:130
-msgid "Cannot delete this account because it is used by a bank account."
+#: c:\Apache2\htdocs\account226/gl/gl_journal.php:36
+msgid "Journal Entry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/gl_accounts.php:144
-msgid "Cannot delete this account because it is used by one or more Items."
+#: c:\Apache2\htdocs\account226/gl/gl_journal.php:54
+msgid "Journal entry has been entered"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/gl_accounts.php:154
-msgid "Cannot delete this account because it is used by one or more Taxes."
+#: c:\Apache2\htdocs\account226/gl/gl_journal.php:56
+#: c:\Apache2\htdocs\account226/gl/gl_journal.php:69
+msgid "&View this Journal Entry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/gl_accounts.php:168
-msgid "Cannot delete this account because it is used by one or more Customer Branches."
+#: c:\Apache2\htdocs\account226/gl/gl_journal.php:59
+msgid "Enter &New Journal Entry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/gl_accounts.php:181
-msgid "Cannot delete this account because it is used by one or more suppliers."
+#: c:\Apache2\htdocs\account226/gl/gl_journal.php:67
+msgid "Journal entry has been updated"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/gl_accounts.php:197
-msgid "Selected account has been deleted"
+#: c:\Apache2\htdocs\account226/gl/gl_journal.php:71
+msgid "Return to Journal &Inquiry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/gl_accounts.php:209
-msgid "Select an Account:"
+#: c:\Apache2\htdocs\account226/gl/gl_journal.php:84
+msgid "You can edit directly only journal entries created via Journal Entry page."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/gl_accounts.php:211
-msgid "New account"
+#: c:\Apache2\htdocs\account226/gl/gl_journal.php:85
+msgid "Entry &New Journal Entry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/gl_accounts.php:240
-msgid "Account Code 2:"
+#: c:\Apache2\htdocs\account226/gl/gl_journal.php:141
+msgid "You must enter at least one journal line."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/gl_accounts.php:242
-msgid "Account Name:"
+#: c:\Apache2\htdocs\account226/gl/gl_journal.php:147
+msgid "The journal must balance (debits equal to credits) before it can be processed."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/gl_accounts.php:244
-msgid "Account Group:"
+#: c:\Apache2\htdocs\account226/gl/gl_journal.php:209
+#: c:\Apache2\htdocs\account226/gl/gl_journal.php:216
+msgid "Dimension is closed."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/gl_accounts.php:250
-msgid "Add Account"
+#: c:\Apache2\htdocs\account226/gl/gl_journal.php:223
+msgid "You must enter either a debit amount or a credit amount."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/gl_accounts.php:254
-msgid "Update Account"
+#: c:\Apache2\htdocs\account226/gl/gl_journal.php:230
+msgid "The debit amount entered is not a valid number or is less than zero."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/gl_accounts.php:255
-msgid "Delete account"
+#: c:\Apache2\htdocs\account226/gl/gl_journal.php:235
+msgid "The credit amount entered is not a valid number or is less than zero."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/gl_account_classes.php:16
-msgid "GL Account Classes"
+#: c:\Apache2\htdocs\account226/gl/gl_journal.php:241
+msgid "Cannot post to GL account used by more than one tax type."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/gl_account_classes.php:29
-msgid "The account class ID must be numeric."
+#: c:\Apache2\htdocs\account226/gl/gl_journal.php:248
+msgid "You cannot make a journal entry for a bank account. Please use one of the banking functions for bank transactions."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/gl_account_classes.php:35
-msgid "The account class name cannot be empty."
+#: c:\Apache2\htdocs\account226/gl/gl_journal.php:327
+msgid "Rows"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/gl_account_classes.php:54
-msgid "Selected account class settings has been updated"
+#: c:\Apache2\htdocs\account226/gl/gl_journal.php:333
+msgid "Process Journal Entry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/gl_account_classes.php:59
-msgid "New account class has been added"
+#: c:\Apache2\htdocs\account226/gl/gl_journal.php:334
+msgid "Process journal entry only if debits equal to credits"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/gl_account_classes.php:77
-msgid "Cannot delete this account class because GL account types have been created referring to it."
+#: c:\Apache2\htdocs\account226/gl/inquiry/balance_sheet.php:27
+msgid "Balance Sheet Drilldown"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/gl_account_classes.php:93
-msgid "Selected account class has been deleted"
+#: c:\Apache2\htdocs\account226/gl/inquiry/balance_sheet.php:118
+msgid "As at:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/gl_account_classes.php:109
-msgid "Class ID"
+#: c:\Apache2\htdocs\account226/gl/inquiry/balance_sheet.php:211
+#: c:\Apache2\htdocs\account226/gl/inquiry/profit_loss.php:276
+msgid "Calculated Return"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/gl_account_classes.php:109
-msgid "Class Name"
+#: c:\Apache2\htdocs\account226/gl/inquiry/balance_sheet.php:219
+msgid "Liabilities"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/gl_account_classes.php:109
-msgid "Balance Sheet"
+#: c:\Apache2\htdocs\account226/gl/inquiry/balance_sheet.php:219
+msgid " and "
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/gl_account_classes.php:155
-#: c:\Apache2\htdocs\account21/gl/manage/gl_account_classes.php:161
-msgid "Class ID:"
+#: c:\Apache2\htdocs\account226/gl/inquiry/balance_sheet.php:219
+msgid "Equities"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/gl_account_classes.php:164
-msgid "Class Name:"
+#: c:\Apache2\htdocs\account226/gl/inquiry/bank_inquiry.php:28
+msgid "Bank Statement"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/gl_account_classes.php:166
-msgid "Balance Sheet:"
+#: c:\Apache2\htdocs\account226/gl/inquiry/bank_inquiry.php:85
+#: c:\Apache2\htdocs\account226/gl/inquiry/gl_account_inquiry.php:163
+msgid "Opening Balance"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/gl_account_types.php:16
-msgid "GL Account Groups"
+#: c:\Apache2\htdocs\account226/gl/inquiry/bank_inquiry.php:124
+#: c:\Apache2\htdocs\account226/gl/inquiry/gl_account_inquiry.php:212
+#: c:\Apache2\htdocs\account226/gl/inquiry/gl_trial_balance.php:145
+msgid "Ending Balance"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/gl_account_types.php:31
-msgid "The account id must be an integer and cannot be empty."
+#: c:\Apache2\htdocs\account226/gl/inquiry/gl_account_inquiry.php:30
+msgid "General Ledger Inquiry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/gl_account_types.php:37
-msgid "The account group name cannot be empty."
+#: c:\Apache2\htdocs\account226/gl/inquiry/gl_account_inquiry.php:84
+msgid "Amount min:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/gl_account_types.php:44
-msgid "You cannot set an account group to be a subgroup of itself."
+#: c:\Apache2\htdocs\account226/gl/inquiry/gl_account_inquiry.php:85
+msgid "Amount max:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/gl_account_types.php:62
-msgid "Selected account type has been updated"
+#: c:\Apache2\htdocs\account226/gl/inquiry/gl_account_inquiry.php:130
+#: c:\Apache2\htdocs\account226/gl/inquiry/gl_trial_balance.php:63
+#: c:\Apache2\htdocs\account226/gl/manage/gl_quick_entries.php:310
+msgid "Account"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/gl_account_types.php:67
-msgid "New account type has been added"
+#: c:\Apache2\htdocs\account226/gl/inquiry/gl_account_inquiry.php:142
+#: c:\Apache2\htdocs\account226/gl/inquiry/gl_account_inquiry.php:144
+#: c:\Apache2\htdocs\account226/gl/inquiry/journal_inquiry.php:198
+msgid "Memo"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/gl_account_types.php:85
-msgid "Cannot delete this account group because GL accounts have been created referring to it."
+#: c:\Apache2\htdocs\account226/gl/inquiry/gl_account_inquiry.php:221
+msgid "No general ledger transactions have been created for the specified criteria."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/gl_account_types.php:95
-msgid "Cannot delete this account group because GL account groups have been created referring to it."
+#: c:\Apache2\htdocs\account226/gl/inquiry/gl_trial_balance.php:27
+msgid "Trial Balance"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/gl_account_types.php:127
-msgid "ID"
+#: c:\Apache2\htdocs\account226/gl/inquiry/gl_trial_balance.php:46
+msgid "No zero values"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/gl_account_types.php:127
-msgid "Subgroup Of"
+#: c:\Apache2\htdocs\account226/gl/inquiry/gl_trial_balance.php:47
+msgid "Only balances"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/gl_account_types.php:127
-msgid "Class Type"
+#: c:\Apache2\htdocs\account226/gl/inquiry/gl_trial_balance.php:64
+#: c:\Apache2\htdocs\account226/gl/manage/bank_accounts.php:115
+msgid "Account Name"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/gl_account_types.php:179
-#: c:\Apache2\htdocs\account21/gl/manage/gl_account_types.php:182
-msgid "ID:"
+#: c:\Apache2\htdocs\account226/gl/inquiry/gl_trial_balance.php:65
+msgid "Brought Forward"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/gl_account_types.php:185
-msgid "Subgroup Of:"
+#: c:\Apache2\htdocs\account226/gl/inquiry/gl_trial_balance.php:66
+msgid "This Period"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/gl_account_types.php:187
-msgid "Class Type:"
+#: c:\Apache2\htdocs\account226/gl/inquiry/journal_inquiry.php:27
+msgid "Journal Inquiry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/gl_quick_entries.php:16
-msgid "Quick Entries"
+#: c:\Apache2\htdocs\account226/gl/inquiry/journal_inquiry.php:45
+msgid "Enter reference fragment or leave empty"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/gl_quick_entries.php:58
-msgid "Add new"
+#: c:\Apache2\htdocs\account226/gl/inquiry/journal_inquiry.php:51
+msgid "Show closed:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/gl_quick_entries.php:73
-msgid "The Quick Entry description cannot be empty."
+#: c:\Apache2\htdocs\account226/gl/inquiry/journal_inquiry.php:56
+msgid "Enter memo fragment or leave empty"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/gl_quick_entries.php:79
-msgid "The base amount description cannot be empty."
+#: c:\Apache2\htdocs\account226/gl/inquiry/journal_inquiry.php:195
+msgid "Trans #"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/gl_quick_entries.php:99
-msgid "Selected quick entry has been updated"
+#: c:\Apache2\htdocs\account226/gl/inquiry/journal_inquiry.php:199
+msgid "User"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/gl_quick_entries.php:105
-msgid "New quick entry has been added"
+#: c:\Apache2\htdocs\account226/gl/inquiry/profit_loss.php:27
+msgid "Profit & Loss Drilldown"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/gl_quick_entries.php:117
-msgid "Selected quick entry line has been updated"
+#: c:\Apache2\htdocs\account226/gl/inquiry/profit_loss.php:158
+msgid "Accumulated"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/gl_quick_entries.php:123
-msgid "New quick entry line has been added"
+#: c:\Apache2\htdocs\account226/gl/inquiry/profit_loss.php:158
+msgid "Period Y-1"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/gl_quick_entries.php:135
-msgid "Selected quick entry has been deleted"
+#: c:\Apache2\htdocs\account226/gl/inquiry/profit_loss.php:158
+msgid "Budget"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/gl_quick_entries.php:140
-msgid "The Quick Entry has Quick Entry Lines. Cannot be deleted."
+#: c:\Apache2\htdocs\account226/gl/inquiry/profit_loss.php:212
+msgid "Group/Account Name"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/gl_quick_entries.php:148
-msgid "Selected quick entry line has been deleted"
+#: c:\Apache2\htdocs\account226/gl/inquiry/profit_loss.php:215
+msgid "Achieved %"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/gl_quick_entries.php:156
-#: c:\Apache2\htdocs\account21/gl/manage/gl_quick_entries.php:213
-msgid "Base Amount"
+#: c:\Apache2\htdocs\account226/gl/inquiry/tax_inquiry.php:30
+msgid "Tax Inquiry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/gl_quick_entries.php:211
-msgid "Entry Type"
+#: c:\Apache2\htdocs\account226/gl/inquiry/tax_inquiry.php:85
+msgid "Outputs"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/gl_quick_entries.php:213
-msgid "Base Amount Description"
+#: c:\Apache2\htdocs\account226/gl/inquiry/tax_inquiry.php:85
+msgid "Inputs"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/gl_quick_entries.php:215
-msgid "Default Base Amount"
+#: c:\Apache2\htdocs\account226/gl/inquiry/tax_inquiry.php:103
+msgid "Charged on sales"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/gl_quick_entries.php:226
-msgid "Quick Entry Lines"
+#: c:\Apache2\htdocs\account226/gl/inquiry/tax_inquiry.php:103
+msgid "Output Tax"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/gl_quick_entries.php:232
-#: c:\Apache2\htdocs\account21/gl/manage/gl_quick_entries.php:234
-#: c:\Apache2\htdocs\account21/gl/manage/gl_quick_entries.php:236
-msgid "Post"
+#: c:\Apache2\htdocs\account226/gl/inquiry/tax_inquiry.php:109
+msgid "Paid on purchases"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/gl_quick_entries.php:232
-#: c:\Apache2\htdocs\account21/gl/manage/gl_quick_entries.php:234
-#: c:\Apache2\htdocs\account21/gl/manage/gl_quick_entries.php:236
-msgid "Account/Tax Type"
+#: c:\Apache2\htdocs\account226/gl/inquiry/tax_inquiry.php:109
+msgid "Input Tax"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/gl_quick_entries.php:297
-msgid "Posted"
+#: c:\Apache2\htdocs\account226/gl/inquiry/tax_inquiry.php:115
+msgid "Net payable or collectible"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/gl_quick_entries.php:305
-msgid "Item Tax Type"
+#: c:\Apache2\htdocs\account226/gl/inquiry/tax_inquiry.php:122
+msgid "Total payable or refund"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/manage/gl_quick_entries.php:313
-msgid "Part"
+#: c:\Apache2\htdocs\account226/gl/manage/bank_accounts.php:16
+msgid "Bank Accounts"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/view/bank_transfer_view.php:17
-msgid "View Bank Transfer"
+#: c:\Apache2\htdocs\account226/gl/manage/bank_accounts.php:33
+msgid "The bank account name cannot be empty."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/view/bank_transfer_view.php:67
-#: c:\Apache2\htdocs\account21/gl/view/gl_payment_view.php:62
-msgid "From Bank Account"
+#: c:\Apache2\htdocs\account226/gl/manage/bank_accounts.php:47
+msgid "Bank account has been updated"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/view/bank_transfer_view.php:76
-#: c:\Apache2\htdocs\account21/gl/view/gl_deposit_view.php:64
-msgid "To Bank Account"
+#: c:\Apache2\htdocs\account226/gl/manage/bank_accounts.php:56
+msgid "New bank account has been added"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/view/bank_transfer_view.php:84
-msgid "Transfer Type"
+#: c:\Apache2\htdocs\account226/gl/manage/bank_accounts.php:75
+msgid "Cannot delete this bank account because transactions have been created using this account."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/view/bank_transfer_view.php:91
-msgid "This transfer has been voided."
+#: c:\Apache2\htdocs\account226/gl/manage/bank_accounts.php:83
+msgid "Cannot delete this bank account because POS definitions have been created using this account."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/view/gl_deposit_view.php:17
-msgid "View Bank Deposit"
+#: c:\Apache2\htdocs\account226/gl/manage/bank_accounts.php:88
+msgid "Selected bank account has been deleted"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/view/gl_deposit_view.php:48
-msgid "GL Deposit"
+#: c:\Apache2\htdocs\account226/gl/manage/bank_accounts.php:115
+msgid "Currency"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/view/gl_deposit_view.php:71
-msgid "From"
+#: c:\Apache2\htdocs\account226/gl/manage/bank_accounts.php:115
+msgid "GL Account"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/view/gl_deposit_view.php:72
-msgid "Deposit Type"
+#: c:\Apache2\htdocs\account226/gl/manage/bank_accounts.php:116
+msgid "Bank"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/view/gl_deposit_view.php:81
-msgid "This deposit has been voided."
+#: c:\Apache2\htdocs\account226/gl/manage/bank_accounts.php:116
+msgid "Number"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/view/gl_deposit_view.php:87
-msgid "There are no items for this deposit."
+#: c:\Apache2\htdocs\account226/gl/manage/bank_accounts.php:116
+msgid "Bank Address"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/view/gl_deposit_view.php:92
-msgid "Items for this Deposit"
+#: c:\Apache2\htdocs\account226/gl/manage/bank_accounts.php:116
+msgid "Dflt"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/view/gl_deposit_view.php:94
-#: c:\Apache2\htdocs\account21/gl/view/gl_payment_view.php:92
-msgid "Item Amounts are Shown in :"
+#: c:\Apache2\htdocs\account226/gl/manage/bank_accounts.php:172
+msgid "Bank Account Name:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/view/gl_deposit_view.php:97
-#: c:\Apache2\htdocs\account21/gl/view/gl_payment_view.php:96
-msgid "Account Code"
+#: c:\Apache2\htdocs\account226/gl/manage/bank_accounts.php:176
+#: c:\Apache2\htdocs\account226/gl/manage/bank_accounts.php:180
+msgid "Account Type:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/view/gl_deposit_view.php:97
-#: c:\Apache2\htdocs\account21/gl/view/gl_payment_view.php:96
-msgid "Account Description"
+#: c:\Apache2\htdocs\account226/gl/manage/bank_accounts.php:184
+#: c:\Apache2\htdocs\account226/gl/manage/bank_accounts.php:188
+msgid "Bank Account Currency:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/view/gl_payment_view.php:17
-msgid "View Bank Payment"
+#: c:\Apache2\htdocs\account226/gl/manage/bank_accounts.php:191
+msgid "Default currency account:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/view/gl_payment_view.php:46
-msgid "GL Payment"
+#: c:\Apache2\htdocs\account226/gl/manage/bank_accounts.php:194
+#: c:\Apache2\htdocs\account226/gl/manage/bank_accounts.php:196
+msgid "Bank Account GL Code:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/view/gl_payment_view.php:69
-msgid "Pay To"
+#: c:\Apache2\htdocs\account226/gl/manage/bank_accounts.php:198
+msgid "Bank Name:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/view/gl_payment_view.php:70
-msgid "Payment Type"
+#: c:\Apache2\htdocs\account226/gl/manage/bank_accounts.php:199
+msgid "Bank Account Number:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/view/gl_payment_view.php:79
-msgid "This payment has been voided."
+#: c:\Apache2\htdocs\account226/gl/manage/bank_accounts.php:200
+msgid "Bank Address:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/view/gl_payment_view.php:85
-msgid "There are no items for this payment."
+#: c:\Apache2\htdocs\account226/gl/manage/currencies.php:16
+msgid "Currencies"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/view/gl_payment_view.php:90
-msgid "Items for this Payment"
+#: c:\Apache2\htdocs\account226/gl/manage/currencies.php:29
+msgid "The currency abbreviation must be entered."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/view/gl_trans_view.php:16
-#: c:\Apache2\htdocs\account21/gl/view/gl_trans_view.php:35
-msgid "General Ledger Transaction Details"
+#: c:\Apache2\htdocs\account226/gl/manage/currencies.php:35
+msgid "The currency name must be entered."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/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."
+#: c:\Apache2\htdocs\account226/gl/manage/currencies.php:41
+msgid "The currency symbol must be entered."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/view/gl_trans_view.php:56
-msgid "No general ledger transactions have been created for"
+#: c:\Apache2\htdocs\account226/gl/manage/currencies.php:47
+msgid "The hundredths name must be entered."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/view/gl_trans_view.php:56
-msgid "number"
+#: c:\Apache2\htdocs\account226/gl/manage/currencies.php:69
+msgid "Selected currency settings has been updated"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/view/gl_trans_view.php:105
-msgid "This transaction has been voided."
+#: c:\Apache2\htdocs\account226/gl/manage/currencies.php:76
+msgid "New currency has been added"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/adjustments.php:28
-msgid "Item Adjustments Note"
+#: c:\Apache2\htdocs\account226/gl/manage/currencies.php:97
+msgid "Cannot delete this currency, because customer accounts have been created referring to this currency."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/adjustments.php:32
-msgid "There are no inventory items defined in the system which can be adjusted (Purchased or Manufactured)."
+#: c:\Apache2\htdocs\account226/gl/manage/currencies.php:106
+msgid "Cannot delete this currency, because supplier accounts have been created referring to this currency."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/adjustments.php:34
-msgid "There are no inventory movement types defined in the system. Please define at least one inventory adjustment type."
+#: c:\Apache2\htdocs\account226/gl/manage/currencies.php:115
+msgid "Cannot delete this currency, because the company preferences uses this currency."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/adjustments.php:43
-msgid "Items adjustment has been processed"
+#: c:\Apache2\htdocs\account226/gl/manage/currencies.php:125
+msgid "Cannot delete this currency, because thre are bank accounts that use this currency."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/adjustments.php:44
-msgid "&View this adjustment"
+#: c:\Apache2\htdocs\account226/gl/manage/currencies.php:140
+msgid "Selected currency has been deleted"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/adjustments.php:46
-msgid "View the GL &Postings for this Adjustment"
+#: c:\Apache2\htdocs\account226/gl/manage/currencies.php:155
+msgid "Abbreviation"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/adjustments.php:48
-msgid "Enter &Another Adjustment"
+#: c:\Apache2\htdocs\account226/gl/manage/currencies.php:155
+msgid "Symbol"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/adjustments.php:86
-msgid "You must enter at least one non empty item line."
+#: c:\Apache2\htdocs\account226/gl/manage/currencies.php:155
+msgid "Currency Name"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/adjustments.php:106
-msgid "The entered date for the adjustment is invalid."
+#: c:\Apache2\htdocs\account226/gl/manage/currencies.php:156
+msgid "Hundredths name"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/adjustments.php:120
-msgid "The adjustment cannot be processed because an adjustment item would cause a negative inventory balance :"
+#: c:\Apache2\htdocs\account226/gl/manage/currencies.php:156
+msgid "Country"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/adjustments.php:150
-msgid "The quantity entered is negative or invalid."
+#: c:\Apache2\htdocs\account226/gl/manage/currencies.php:156
+msgid "Auto update"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/adjustments.php:157
-msgid "The entered standard cost is negative or invalid."
+#: c:\Apache2\htdocs\account226/gl/manage/currencies.php:191
+msgid "The marked currency is the home currency which cannot be deleted."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/adjustments.php:226
-msgid "Adjustment Items"
+#: c:\Apache2\htdocs\account226/gl/manage/currencies.php:217
+#: c:\Apache2\htdocs\account226/gl/manage/currencies.php:222
+msgid "Currency Abbreviation:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/adjustments.php:232
-msgid "Process Adjustment"
+#: c:\Apache2\htdocs\account226/gl/manage/currencies.php:225
+msgid "Currency Symbol:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/cost_update.php:26
-msgid "Inventory Item Cost Update"
+#: c:\Apache2\htdocs\account226/gl/manage/currencies.php:226
+msgid "Currency Name:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/cost_update.php:30
-msgid "There are no costable inventory items defined in the system (Purchased or manufactured items)."
+#: c:\Apache2\htdocs\account226/gl/manage/currencies.php:227
+msgid "Hundredths Name:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/cost_update.php:51
-msgid "The entered cost is not numeric."
+#: c:\Apache2\htdocs\account226/gl/manage/currencies.php:228
+msgid "Country:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/cost_update.php:57
-msgid "The new cost is the same as the old cost. Cost was not updated."
+#: c:\Apache2\htdocs\account226/gl/manage/currencies.php:229
+msgid "Automatic exchange rate update:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/cost_update.php:67
-msgid "Cost has been updated."
+#: c:\Apache2\htdocs\account226/gl/manage/exchange_rates.php:24
+msgid "Exchange Rates"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/cost_update.php:71
-msgid "View the GL Journal Entries for this Cost Update"
+#: c:\Apache2\htdocs\account226/gl/manage/exchange_rates.php:39
+msgid "The exchange rate cannot be zero or a negative number."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/cost_update.php:85
-msgid "Item:"
+#: c:\Apache2\htdocs\account226/gl/manage/exchange_rates.php:123
+#: c:\Apache2\htdocs\account226/gl/manage/exchange_rates.php:129
+msgid "Date to Use From:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/cost_update.php:111
-msgid "Standard Material Cost Per Unit"
+#: c:\Apache2\htdocs\account226/gl/manage/exchange_rates.php:137
+msgid "Exchange Rate:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/cost_update.php:116
-msgid "Standard Labour Cost Per Unit"
+#: c:\Apache2\htdocs\account226/gl/manage/exchange_rates.php:138
+msgid "Get current ECB rate"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/cost_update.php:118
-msgid "Standard Overhead Cost Per Unit"
+#: c:\Apache2\htdocs\account226/gl/manage/exchange_rates.php:145
+msgid "Exchange rates are entered against the company currency."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/prices.php:16
-msgid "Inventory Item Sales prices"
+#: c:\Apache2\htdocs\account226/gl/manage/exchange_rates.php:176
+msgid "Select a currency :"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/prices.php:27
-#: c:\Apache2\htdocs\account21/inventory/inquiry/stock_movements.php:30
-#: c:\Apache2\htdocs\account21/inventory/inquiry/stock_status.php:34
-msgid "There are no items defined in the system."
+#: c:\Apache2\htdocs\account226/gl/manage/exchange_rates.php:195
+msgid "Date to Use From"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/prices.php:29
-msgid "There are no sales types in the system. Please set up sales types befor entering pricing."
+#: c:\Apache2\htdocs\account226/gl/manage/exchange_rates.php:196
+msgid "Exchange Rate"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/prices.php:70
-msgid "The price entered must be numeric."
+#: c:\Apache2\htdocs\account226/gl/manage/exchange_rates.php:205
+msgid "The selected currency is the company currency."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/prices.php:83
-msgid "This price has been updated."
+#: c:\Apache2\htdocs\account226/gl/manage/exchange_rates.php:206
+msgid "The company currency is the base currency so exchange rates cannot be set for it."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/prices.php:91
-msgid "The new price has been added."
+#: c:\Apache2\htdocs\account226/gl/manage/gl_accounts.php:16
+msgid "Chart of Accounts"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/prices.php:105
-msgid "The selected price has been deleted."
+#: c:\Apache2\htdocs\account226/gl/manage/gl_accounts.php:53
+msgid "The account code must be entered."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/prices.php:135
-msgid "Sales Type"
+#: c:\Apache2\htdocs\account226/gl/manage/gl_accounts.php:59
+msgid "The account name cannot be empty."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/prices.php:135
-#: c:\Apache2\htdocs\account21/inventory/purchasing_data.php:156
-msgid "Price"
+#: c:\Apache2\htdocs\account226/gl/manage/gl_accounts.php:65
+msgid "The account code must be numeric."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/prices.php:155
-msgid "There are no prices set up for this part."
+#: c:\Apache2\htdocs\account226/gl/manage/gl_accounts.php:86
+msgid "Account data has been updated."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/prices.php:174
-msgid "Currency:"
+#: c:\Apache2\htdocs\account226/gl/manage/gl_accounts.php:95
+msgid "New account has been added."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/prices.php:176
-msgid "Sales Type:"
+#: c:\Apache2\htdocs\account226/gl/manage/gl_accounts.php:117
+msgid "Cannot delete this account because transactions have been created using this account."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/prices.php:183
-#: c:\Apache2\htdocs\account21/inventory/purchasing_data.php:223
-msgid "Price:"
+#: c:\Apache2\htdocs\account226/gl/manage/gl_accounts.php:142
+msgid "Cannot delete this account because it is used as one of the company default GL accounts."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/prices.php:183
-msgid "per"
+#: c:\Apache2\htdocs\account226/gl/manage/gl_accounts.php:152
+msgid "Cannot delete this account because it is used by a bank account."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/purchasing_data.php:16
-msgid "Supplier Purchasing Data"
+#: c:\Apache2\htdocs\account226/gl/manage/gl_accounts.php:166
+msgid "Cannot delete this account because it is used by one or more Items."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/purchasing_data.php:23
-msgid "There are no purchasable inventory items defined in the system."
+#: c:\Apache2\htdocs\account226/gl/manage/gl_accounts.php:176
+msgid "Cannot delete this account because it is used by one or more Taxes."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/purchasing_data.php:24
-msgid "There are no suppliers defined in the system."
+#: c:\Apache2\htdocs\account226/gl/manage/gl_accounts.php:190
+msgid "Cannot delete this account because it is used by one or more Customer Branches."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/purchasing_data.php:46
-#: c:\Apache2\htdocs\account21/inventory/manage/item_codes.php:35
-msgid "There is no item selected."
+#: c:\Apache2\htdocs\account226/gl/manage/gl_accounts.php:203
+msgid "Cannot delete this account because it is used by one or more suppliers."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/purchasing_data.php:52
-#: c:\Apache2\htdocs\account21/inventory/manage/item_codes.php:41
-msgid "The price entered was not numeric."
+#: c:\Apache2\htdocs\account226/gl/manage/gl_accounts.php:214
+msgid "Cannot delete this account because it is used by one or more Quick Entry Lines."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/purchasing_data.php:58
-msgid "The conversion factor entered was not numeric. The conversion factor is the number by which the price must be divided by to get the unit price in our unit of measure."
+#: c:\Apache2\htdocs\account226/gl/manage/gl_accounts.php:232
+msgid "Selected account has been deleted"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/purchasing_data.php:74
-msgid "This supplier purchasing data has been added."
+#: c:\Apache2\htdocs\account226/gl/manage/gl_accounts.php:247
+msgid "New account"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/purchasing_data.php:85
-msgid "Supplier purchasing data has been updated."
+#: c:\Apache2\htdocs\account226/gl/manage/gl_accounts.php:293
+msgid "Account Code 2:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/purchasing_data.php:100
-msgid "The purchasing data item has been sucessfully deleted."
+#: c:\Apache2\htdocs\account226/gl/manage/gl_accounts.php:295
+msgid "Account Name:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/purchasing_data.php:135
-msgid "Entered item is not defined. Please re-enter."
+#: c:\Apache2\htdocs\account226/gl/manage/gl_accounts.php:297
+msgid "Account Group:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/purchasing_data.php:150
-msgid "There is no purchasing data set up for the part selected"
+#: c:\Apache2\htdocs\account226/gl/manage/gl_accounts.php:299
+msgid "Account Tags:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/purchasing_data.php:156
-msgid "Supplier"
+#: c:\Apache2\htdocs\account226/gl/manage/gl_accounts.php:301
+msgid "Account status:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/purchasing_data.php:157
-msgid "Supplier's Unit"
+#: c:\Apache2\htdocs\account226/gl/manage/gl_accounts.php:306
+msgid "Add Account"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/purchasing_data.php:157
-msgid "Supplier's Description"
+#: c:\Apache2\htdocs\account226/gl/manage/gl_accounts.php:310
+msgid "Update Account"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/purchasing_data.php:217
-#: c:\Apache2\htdocs\account21/inventory/purchasing_data.php:221
-msgid "Supplier:"
+#: c:\Apache2\htdocs\account226/gl/manage/gl_accounts.php:311
+msgid "Delete account"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/purchasing_data.php:224
-msgid "Suppliers Unit of Measure:"
+#: c:\Apache2\htdocs\account226/gl/manage/gl_account_classes.php:16
+msgid "GL Account Classes"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/purchasing_data.php:230
-msgid "Conversion Factor (to our UOM):"
+#: c:\Apache2\htdocs\account226/gl/manage/gl_account_classes.php:30
+msgid "The account class ID must be numeric."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/purchasing_data.php:232
-msgid "Supplier's Code or Description:"
+#: c:\Apache2\htdocs\account226/gl/manage/gl_account_classes.php:36
+msgid "The account class name cannot be empty."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/reorder_level.php:16
-msgid "Reorder Levels"
+#: c:\Apache2\htdocs\account226/gl/manage/gl_account_classes.php:56
+msgid "Selected account class settings has been updated"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/reorder_level.php:24
-#: c:\Apache2\htdocs\account21/inventory/transfers.php:32
-msgid "There are no inventory items defined in the system (Purchased or manufactured items)."
+#: c:\Apache2\htdocs\account226/gl/manage/gl_account_classes.php:61
+msgid "New account class has been added"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/reorder_level.php:56
-#: c:\Apache2\htdocs\account21/inventory/inquiry/stock_status.php:65
-#: c:\Apache2\htdocs\account21/inventory/inquiry/stock_status.php:69
-msgid "Location"
+#: c:\Apache2\htdocs\account226/gl/manage/gl_account_classes.php:80
+msgid "Cannot delete this account class because GL account types have been created referring to it."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/reorder_level.php:56
-#: c:\Apache2\htdocs\account21/inventory/inquiry/stock_movements.php:78
-#: c:\Apache2\htdocs\account21/inventory/inquiry/stock_status.php:69
-msgid "Quantity On Hand"
+#: c:\Apache2\htdocs\account226/gl/manage/gl_account_classes.php:96
+msgid "Selected account class has been deleted"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/reorder_level.php:56
-#: c:\Apache2\htdocs\account21/inventory/inquiry/stock_status.php:69
-msgid "Re-Order Level"
+#: c:\Apache2\htdocs\account226/gl/manage/gl_account_classes.php:113
+msgid "Class ID"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/transfers.php:28
-msgid "Inventory Location Transfers"
+#: c:\Apache2\htdocs\account226/gl/manage/gl_account_classes.php:113
+msgid "Class Name"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/transfers.php:43
-msgid "Inventory transfer has been processed"
+#: c:\Apache2\htdocs\account226/gl/manage/gl_account_classes.php:113
+#: c:\Apache2\htdocs\account226/gl/manage/gl_account_types.php:131
+msgid "Class Type"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/transfers.php:44
-msgid "&View this transfer"
+#: c:\Apache2\htdocs\account226/gl/manage/gl_account_classes.php:115
+#: c:\Apache2\htdocs\account226/gl/manage/gl_account_classes.php:172
+msgid "Balance Sheet"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/transfers.php:46
-msgid "Enter &Another Inventory Transfer"
+#: c:\Apache2\htdocs\account226/gl/manage/gl_account_classes.php:160
+#: c:\Apache2\htdocs\account226/gl/manage/gl_account_classes.php:166
+msgid "Class ID:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/transfers.php:116
-msgid "The locations to transfer from and to must be different."
+#: c:\Apache2\htdocs\account226/gl/manage/gl_account_classes.php:169
+msgid "Class Name:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/transfers.php:126
-msgid "The quantity entered is greater than the available quantity for this item at the source location :"
+#: c:\Apache2\htdocs\account226/gl/manage/gl_account_classes.php:174
+#: c:\Apache2\htdocs\account226/gl/manage/gl_account_types.php:190
+msgid "Class Type:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/transfers.php:159
-msgid "The quantity entered must be a positive number."
+#: c:\Apache2\htdocs\account226/gl/manage/gl_account_types.php:16
+msgid "GL Account Groups"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/transfers.php:229
-#: c:\Apache2\htdocs\account21/inventory/manage/items.php:16
-msgid "Items"
+#: c:\Apache2\htdocs\account226/gl/manage/gl_account_types.php:31
+msgid "The account id must be an integer and cannot be empty."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/transfers.php:236
-msgid "Process Transfer"
+#: c:\Apache2\htdocs\account226/gl/manage/gl_account_types.php:37
+msgid "The account group name cannot be empty."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/inquiry/stock_movements.php:27
-msgid "Inventory Item Movement"
+#: c:\Apache2\htdocs\account226/gl/manage/gl_account_types.php:44
+msgid "You cannot set an account group to be a subgroup of itself."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/inquiry/stock_movements.php:51
-msgid "From Location:"
+#: c:\Apache2\htdocs\account226/gl/manage/gl_account_types.php:62
+msgid "Selected account type has been updated"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/inquiry/stock_movements.php:56
-msgid "Show Movements"
+#: c:\Apache2\htdocs\account226/gl/manage/gl_account_types.php:67
+msgid "New account type has been added"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/inquiry/stock_movements.php:56
-msgid "Refresh Inquiry"
+#: c:\Apache2\htdocs\account226/gl/manage/gl_account_types.php:88
+msgid "Cannot delete this account group because GL accounts have been created referring to it."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/inquiry/stock_movements.php:77
-msgid "Detail"
+#: c:\Apache2\htdocs\account226/gl/manage/gl_account_types.php:98
+msgid "Cannot delete this account group because GL account groups have been created referring to it."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/inquiry/stock_movements.php:78
-msgid "Quantity In"
+#: c:\Apache2\htdocs\account226/gl/manage/gl_account_types.php:114
+msgid "Selected account group has been deleted"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/inquiry/stock_movements.php:78
-msgid "Quantity Out"
+#: c:\Apache2\htdocs\account226/gl/manage/gl_account_types.php:131
+msgid "ID"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/inquiry/stock_movements.php:96
-msgid "Quantity on hand before"
+#: c:\Apache2\htdocs\account226/gl/manage/gl_account_types.php:131
+msgid "Subgroup Of"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/inquiry/stock_movements.php:187
-msgid "Quantity on hand after"
+#: c:\Apache2\htdocs\account226/gl/manage/gl_account_types.php:182
+#: c:\Apache2\htdocs\account226/gl/manage/gl_account_types.php:185
+msgid "ID:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/inquiry/stock_status.php:18
-#: c:\Apache2\htdocs\account21/inventory/inquiry/stock_status.php:20
-msgid "Inventory Item Status"
+#: c:\Apache2\htdocs\account226/gl/manage/gl_account_types.php:188
+msgid "Subgroup Of:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/inquiry/stock_status.php:54
-msgid "This is a service and cannot have a stock holding, only the total quantity on outstanding sales orders is shown."
+#: c:\Apache2\htdocs\account226/gl/manage/gl_quick_entries.php:16
+msgid "Quick Entries"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/inquiry/stock_status.php:65
-#: c:\Apache2\htdocs\account21/inventory/inquiry/stock_status.php:70
-msgid "Demand"
+#: c:\Apache2\htdocs\account226/gl/manage/gl_quick_entries.php:58
+msgid "Add new"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/inquiry/stock_status.php:70
-msgid "Available"
+#: c:\Apache2\htdocs\account226/gl/manage/gl_quick_entries.php:73
+msgid "The Quick Entry description cannot be empty."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/inquiry/stock_status.php:70
-msgid "On Order"
+#: c:\Apache2\htdocs\account226/gl/manage/gl_quick_entries.php:79
+msgid "The base amount description cannot be empty."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/items.php:89
-msgid "There are no item categories defined in the system. At least one item category is required to add a item."
+#: c:\Apache2\htdocs\account226/gl/manage/gl_quick_entries.php:99
+msgid "Selected quick entry has been updated"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/items.php:91
-msgid "There are no item tax types defined in the system. At least one item tax type is required to add a item."
+#: c:\Apache2\htdocs\account226/gl/manage/gl_quick_entries.php:105
+msgid "New quick entry has been added"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/items.php:117
-msgid "The item name must be entered."
+#: c:\Apache2\htdocs\account226/gl/manage/gl_quick_entries.php:117
+msgid "Selected quick entry line has been updated"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/items.php:123
-msgid "The item code cannot be empty"
+#: c:\Apache2\htdocs\account226/gl/manage/gl_quick_entries.php:123
+msgid "New quick entry line has been added"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/items.php:131
-msgid "The item code cannot contain any of the following characters -  & + OR a space OR quotes"
+#: c:\Apache2\htdocs\account226/gl/manage/gl_quick_entries.php:135
+msgid "Selected quick entry has been deleted"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/items.php:138
-#: c:\Apache2\htdocs\account21/inventory/manage/item_codes.php:55
-msgid "This item code is already assigned to stock item or sale kit."
+#: c:\Apache2\htdocs\account226/gl/manage/gl_quick_entries.php:140
+msgid "The Quick Entry has Quick Entry Lines. Cannot be deleted."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/items.php:154
-msgid "Item has been updated."
+#: c:\Apache2\htdocs\account226/gl/manage/gl_quick_entries.php:148
+msgid "Selected quick entry line has been deleted"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/items.php:166
-msgid "A new item has been added."
+#: c:\Apache2\htdocs\account226/gl/manage/gl_quick_entries.php:156
+#: c:\Apache2\htdocs\account226/gl/manage/gl_quick_entries.php:213
+msgid "Base Amount"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/items.php:183
-msgid "Cannot delete this item because there are stock movements that refer to this item."
+#: c:\Apache2\htdocs\account226/gl/manage/gl_quick_entries.php:211
+msgid "Entry Type"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/items.php:192
-msgid "Cannot delete this item record because there are bills of material that require this part as a component."
+#: c:\Apache2\htdocs\account226/gl/manage/gl_quick_entries.php:213
+msgid "Base Amount Description"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/items.php:201
-msgid "Cannot delete this item record because there are existing sales orders for this part."
+#: c:\Apache2\htdocs\account226/gl/manage/gl_quick_entries.php:215
+msgid "Default Base Amount"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/items.php:210
-msgid "Cannot delete this item because there are existing purchase order items for it."
+#: c:\Apache2\htdocs\account226/gl/manage/gl_quick_entries.php:226
+msgid "Quick Entry Lines"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/items.php:216
-msgid ""
-"This item cannot be deleted because some code aliases \n"
-"\t\t\tor foreign codes was entered for it, or there are kits defined \n"
-"\t\t\tusing this item as component"
+#: c:\Apache2\htdocs\account226/gl/manage/gl_quick_entries.php:232
+#: c:\Apache2\htdocs\account226/gl/manage/gl_quick_entries.php:234
+#: c:\Apache2\htdocs\account226/gl/manage/gl_quick_entries.php:236
+msgid "Post"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/items.php:244
-msgid "Selected item has been deleted."
+#: c:\Apache2\htdocs\account226/gl/manage/gl_quick_entries.php:232
+#: c:\Apache2\htdocs\account226/gl/manage/gl_quick_entries.php:234
+#: c:\Apache2\htdocs\account226/gl/manage/gl_quick_entries.php:236
+msgid "Account/Tax Type"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/items.php:266
-msgid "Select an item:"
+#: c:\Apache2\htdocs\account226/gl/manage/gl_quick_entries.php:297
+msgid "Posted"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/items.php:267
-msgid "New item"
+#: c:\Apache2\htdocs\account226/gl/manage/gl_quick_entries.php:306
+msgid "Tax Type"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/items.php:276
-msgid "Item"
+#: c:\Apache2\htdocs\account226/gl/manage/gl_quick_entries.php:314
+msgid "Part"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/items.php:285
-#: c:\Apache2\htdocs\account21/inventory/manage/items.php:326
-msgid "Item Code:"
+#: c:\Apache2\htdocs\account226/gl/view/bank_transfer_view.php:17
+msgid "View Bank Transfer"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/items.php:333
-#: c:\Apache2\htdocs\account21/inventory/manage/item_codes.php:177
-#: c:\Apache2\htdocs\account21/inventory/manage/movement_types.php:133
-msgid "Description:"
+#: c:\Apache2\htdocs\account226/gl/view/bank_transfer_view.php:67
+#: c:\Apache2\htdocs\account226/gl/view/gl_payment_view.php:62
+msgid "From Bank Account"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/items.php:339
-msgid "Image File (.jpg)"
+#: c:\Apache2\htdocs\account226/gl/view/bank_transfer_view.php:76
+#: c:\Apache2\htdocs\account226/gl/view/gl_deposit_view.php:64
+msgid "To Bank Account"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/items.php:350
-msgid "No image"
+#: c:\Apache2\htdocs\account226/gl/view/bank_transfer_view.php:84
+msgid "Transfer Type"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/items.php:357
-#: c:\Apache2\htdocs\account21/inventory/manage/item_codes.php:178
-msgid "Category:"
+#: c:\Apache2\htdocs\account226/gl/view/bank_transfer_view.php:92
+msgid "This transfer has been voided."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/items.php:359
-msgid "Item Tax Type:"
+#: c:\Apache2\htdocs\account226/gl/view/gl_deposit_view.php:17
+msgid "View Bank Deposit"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/items.php:361
-msgid "Item Type:"
+#: c:\Apache2\htdocs\account226/gl/view/gl_deposit_view.php:48
+msgid "GL Deposit"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/items.php:364
-msgid "Units of Measure:"
+#: c:\Apache2\htdocs\account226/gl/view/gl_deposit_view.php:71
+msgid "From"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/items.php:369
-msgid "GL Accounts"
+#: c:\Apache2\htdocs\account226/gl/view/gl_deposit_view.php:72
+msgid "Deposit Type"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/items.php:410
-msgid "Insert New Item"
+#: c:\Apache2\htdocs\account226/gl/view/gl_deposit_view.php:81
+msgid "This deposit has been voided."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/items.php:414
-msgid "Update Item"
+#: c:\Apache2\htdocs\account226/gl/view/gl_deposit_view.php:87
+msgid "There are no items for this deposit."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/items.php:415
-msgid "Return"
+#: c:\Apache2\htdocs\account226/gl/view/gl_deposit_view.php:92
+msgid "Items for this Deposit"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/items.php:415
-msgid "Select this items and return to document entry."
+#: c:\Apache2\htdocs\account226/gl/view/gl_deposit_view.php:94
+#: c:\Apache2\htdocs\account226/gl/view/gl_payment_view.php:92
+msgid "Item Amounts are Shown in :"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/items.php:416
-msgid "Delete This Item"
+#: c:\Apache2\htdocs\account226/gl/view/gl_deposit_view.php:99
+#: c:\Apache2\htdocs\account226/gl/view/gl_deposit_view.php:102
+#: c:\Apache2\htdocs\account226/gl/view/gl_deposit_view.php:105
+#: c:\Apache2\htdocs\account226/gl/view/gl_payment_view.php:98
+#: c:\Apache2\htdocs\account226/gl/view/gl_payment_view.php:101
+#: c:\Apache2\htdocs\account226/gl/view/gl_payment_view.php:104
+#: c:\Apache2\htdocs\account226/gl/view/gl_trans_view.php:71
+#: c:\Apache2\htdocs\account226/gl/view/gl_trans_view.php:74
+#: c:\Apache2\htdocs\account226/gl/view/gl_trans_view.php:77
+msgid "Account Code"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/item_categories.php:16
-msgid "Item Categories"
+#: c:\Apache2\htdocs\account226/gl/view/gl_deposit_view.php:99
+#: c:\Apache2\htdocs\account226/gl/view/gl_deposit_view.php:102
+#: c:\Apache2\htdocs\account226/gl/view/gl_deposit_view.php:105
+#: c:\Apache2\htdocs\account226/gl/view/gl_payment_view.php:98
+#: c:\Apache2\htdocs\account226/gl/view/gl_payment_view.php:101
+#: c:\Apache2\htdocs\account226/gl/view/gl_payment_view.php:104
+msgid "Account Description"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/item_categories.php:34
-msgid "The item category description cannot be empty."
+#: c:\Apache2\htdocs\account226/gl/view/gl_payment_view.php:17
+msgid "View Bank Payment"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/item_categories.php:43
-msgid "Selected item category has been updated"
+#: c:\Apache2\htdocs\account226/gl/view/gl_payment_view.php:46
+msgid "GL Payment"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/item_categories.php:48
-msgid "New item category has been added"
+#: c:\Apache2\htdocs\account226/gl/view/gl_payment_view.php:69
+msgid "Pay To"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/item_categories.php:65
-msgid "Cannot delete this item category because items have been created using this item category."
+#: c:\Apache2\htdocs\account226/gl/view/gl_payment_view.php:70
+msgid "Payment Type"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/item_categories.php:70
-msgid "Selected item category has been deleted"
+#: c:\Apache2\htdocs\account226/gl/view/gl_payment_view.php:79
+msgid "This payment has been voided."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/item_categories.php:124
-msgid "Category Name:"
+#: c:\Apache2\htdocs\account226/gl/view/gl_payment_view.php:85
+msgid "There are no items for this payment."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/item_codes.php:16
-msgid "Foreign Item Codes"
+#: c:\Apache2\htdocs\account226/gl/view/gl_payment_view.php:90
+msgid "Items for this Payment"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/item_codes.php:23
-msgid "There are no inventory items defined in the system."
+#: c:\Apache2\htdocs\account226/gl/view/gl_trans_view.php:16
+#: c:\Apache2\htdocs\account226/gl/view/gl_trans_view.php:35
+msgid "General Ledger Transaction Details"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/item_codes.php:47
-msgid "Item code description cannot be empty."
+#: c:\Apache2\htdocs\account226/gl/view/gl_trans_view.php:26
+msgid "The script must be called with a valid transaction type and transaction number to review the general ledger postings for."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/item_codes.php:67
-msgid "New item code has been added."
+#: c:\Apache2\htdocs\account226/gl/view/gl_trans_view.php:62
+msgid "No general ledger transactions have been created for"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/item_codes.php:73
-msgid "Item code has been updated."
+#: c:\Apache2\htdocs\account226/gl/view/gl_trans_view.php:62
+msgid "number"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/item_codes.php:85
-msgid "Item code has been sucessfully deleted."
+#: c:\Apache2\htdocs\account226/gl/view/gl_trans_view.php:111
+msgid "This transaction has been voided."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/item_codes.php:122
-msgid "EAN/UPC Code"
+#: c:\Apache2\htdocs\account226/install/save.php:354
+msgid "Cannot create database"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/item_codes.php:122
-msgid "Quantity"
+#: c:\Apache2\htdocs\account226/inventory/adjustments.php:28
+msgid "Item Adjustments Note"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/item_codes.php:122
-msgid "Units"
+#: c:\Apache2\htdocs\account226/inventory/adjustments.php:32
+msgid "There are no inventory items defined in the system which can be adjusted (Purchased or Manufactured)."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/item_codes.php:123
-msgid "Category"
+#: c:\Apache2\htdocs\account226/inventory/adjustments.php:34
+#: c:\Apache2\htdocs\account226/inventory/transfers.php:34
+msgid "There are no inventory movement types defined in the system. Please define at least one inventory adjustment type."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/item_codes.php:175
-msgid "UPC/EAN code:"
+#: c:\Apache2\htdocs\account226/inventory/adjustments.php:43
+msgid "Items adjustment has been processed"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/item_codes.php:176
-msgid "Quantity:"
+#: c:\Apache2\htdocs\account226/inventory/adjustments.php:44
+msgid "&View this adjustment"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/item_units.php:16
-msgid "Units of Measure"
+#: c:\Apache2\htdocs\account226/inventory/adjustments.php:46
+msgid "View the GL &Postings for this Adjustment"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/item_units.php:34
-msgid "The unit of measure code cannot be empty."
+#: c:\Apache2\htdocs\account226/inventory/adjustments.php:48
+msgid "Enter &Another Adjustment"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/item_units.php:40
-msgid "The unit of measure description cannot be empty."
+#: c:\Apache2\htdocs\account226/inventory/adjustments.php:88
+#: c:\Apache2\htdocs\account226/inventory/transfers.php:87
+msgid "You must enter at least one non empty item line."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/item_units.php:47
-msgid "Selected unit has been updated"
+#: c:\Apache2\htdocs\account226/inventory/adjustments.php:108
+#: c:\Apache2\htdocs\account226/inventory/transfers.php:105
+msgid "The entered date for the adjustment is invalid."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/item_units.php:49
-msgid "New unit has been added"
+#: c:\Apache2\htdocs\account226/inventory/adjustments.php:122
+msgid "The adjustment cannot be processed because an adjustment item would cause a negative inventory balance :"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/item_units.php:63
-msgid "Cannot delete this unit of measure because items have been created using this unit."
+#: c:\Apache2\htdocs\account226/inventory/adjustments.php:152
+msgid "The quantity entered is negative or invalid."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/item_units.php:69
-msgid "Selected unit has been deleted"
+#: c:\Apache2\htdocs\account226/inventory/adjustments.php:159
+msgid "The entered standard cost is negative or invalid."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/item_units.php:85
-msgid "Unit"
+#: c:\Apache2\htdocs\account226/inventory/adjustments.php:228
+msgid "Adjustment Items"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/item_units.php:85
-msgid "Decimals"
+#: c:\Apache2\htdocs\account226/inventory/adjustments.php:234
+msgid "Process Adjustment"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/item_units.php:97
-#: c:\Apache2\htdocs\account21/inventory/manage/item_units.php:134
-msgid "User Quantity Decimals"
+#: c:\Apache2\htdocs\account226/inventory/cost_update.php:26
+msgid "Inventory Item Cost Update"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/item_units.php:128
-#: c:\Apache2\htdocs\account21/inventory/manage/item_units.php:131
-msgid "Unit Abbreviation:"
+#: c:\Apache2\htdocs\account226/inventory/cost_update.php:30
+msgid "There are no costable inventory items defined in the system (Purchased or manufactured items)."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/item_units.php:132
-msgid "Descriptive Name:"
+#: c:\Apache2\htdocs\account226/inventory/cost_update.php:51
+msgid "The entered cost is not numeric."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/item_units.php:134
-msgid "Decimal Places:"
+#: c:\Apache2\htdocs\account226/inventory/cost_update.php:57
+msgid "The new cost is the same as the old cost. Cost was not updated."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/locations.php:16
-msgid "Inventory Locations"
+#: c:\Apache2\htdocs\account226/inventory/cost_update.php:67
+msgid "Cost has been updated."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/locations.php:39
-msgid "The location code must be five characters or less long."
+#: c:\Apache2\htdocs\account226/inventory/cost_update.php:71
+msgid "View the GL Journal Entries for this Cost Update"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/locations.php:45
-msgid "The location name must be entered."
+#: c:\Apache2\htdocs\account226/inventory/cost_update.php:85
+#: c:\Apache2\htdocs\account226/inventory/prices.php:56
+#: c:\Apache2\htdocs\account226/inventory/purchasing_data.php:117
+#: c:\Apache2\htdocs\account226/inventory/reorder_level.php:43
+#: c:\Apache2\htdocs\account226/inventory/inquiry/stock_movements.php:49
+#: c:\Apache2\htdocs\account226/inventory/inquiry/stock_status.php:41
+#: c:\Apache2\htdocs\account226/inventory/manage/item_codes.php:105
+msgid "Item:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/locations.php:56
-msgid "Selected location has been updated"
+#: c:\Apache2\htdocs\account226/inventory/cost_update.php:111
+msgid "Standard Material Cost Per Unit"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/locations.php:65
-msgid "New location has been added"
+#: c:\Apache2\htdocs\account226/inventory/cost_update.php:114
+msgid "Standard Labour Cost Per Unit"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/locations.php:79
-msgid "Cannot delete this location because item movements have been created using this location."
+#: c:\Apache2\htdocs\account226/inventory/cost_update.php:115
+msgid "Standard Overhead Cost Per Unit"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/locations.php:88
-msgid "Cannot delete this location because it is used by some work orders records."
+#: c:\Apache2\htdocs\account226/inventory/prices.php:16
+msgid "Inventory Item Sales prices"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/locations.php:97
-msgid "Cannot delete this location because it is used by some branch records as the default location to deliver from."
+#: c:\Apache2\htdocs\account226/inventory/prices.php:27
+#: c:\Apache2\htdocs\account226/inventory/inquiry/stock_movements.php:30
+#: c:\Apache2\htdocs\account226/inventory/inquiry/stock_status.php:34
+msgid "There are no items defined in the system."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/locations.php:112
-msgid "Selected location has been deleted"
+#: c:\Apache2\htdocs\account226/inventory/prices.php:29
+msgid "There are no sales types in the system. Please set up sales types befor entering pricing."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/locations.php:128
-msgid "Location Code"
+#: c:\Apache2\htdocs\account226/inventory/prices.php:70
+msgid "The price entered must be numeric."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/locations.php:128
-msgid "Location Name"
+#: c:\Apache2\htdocs\account226/inventory/prices.php:83
+msgid "This price has been updated."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/locations.php:173
-#: c:\Apache2\htdocs\account21/inventory/manage/locations.php:177
-msgid "Location Code:"
+#: c:\Apache2\htdocs\account226/inventory/prices.php:91
+msgid "The new price has been added."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/locations.php:180
-msgid "Location Name:"
+#: c:\Apache2\htdocs\account226/inventory/prices.php:105
+msgid "The selected price has been deleted."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/locations.php:181
-msgid "Contact for deliveries:"
+#: c:\Apache2\htdocs\account226/inventory/prices.php:133
+msgid "Sales Type"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/locations.php:185
-msgid "Telephone No:"
+#: c:\Apache2\htdocs\account226/inventory/prices.php:133
+#: c:\Apache2\htdocs\account226/inventory/purchasing_data.php:150
+msgid "Price"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/locations.php:186
-msgid "Facsimile No:"
+#: c:\Apache2\htdocs\account226/inventory/prices.php:155
+msgid "There are no prices set up for this part."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/locations.php:187
-msgid "E-mail:"
+#: c:\Apache2\htdocs\account226/inventory/prices.php:174
+msgid "Currency:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/movement_types.php:16
-msgid "Inventory Movement Types"
+#: c:\Apache2\htdocs\account226/inventory/prices.php:176
+msgid "Sales Type:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/movement_types.php:34
-msgid "The inventory movement type name cannot be empty."
+#: c:\Apache2\htdocs\account226/inventory/prices.php:184
+#: c:\Apache2\htdocs\account226/inventory/purchasing_data.php:220
+msgid "Price:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/movement_types.php:43
-msgid "Selected movement type has been updated"
+#: c:\Apache2\htdocs\account226/inventory/prices.php:184
+msgid "per"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/movement_types.php:48
-msgid "New movement type has been added"
+#: c:\Apache2\htdocs\account226/inventory/prices.php:188
+msgid "The price is calculated."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/movement_types.php:65
-msgid "Cannot delete this inventory movement type because item transactions have been created referring to it."
+#: c:\Apache2\htdocs\account226/inventory/purchasing_data.php:16
+msgid "Supplier Purchasing Data"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/movement_types.php:80
-msgid "Selected movement type has been deleted"
+#: c:\Apache2\htdocs\account226/inventory/purchasing_data.php:23
+msgid "There are no purchasable inventory items defined in the system."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/sales_kits.php:16
-msgid "Sales Kits & Alias Codes"
+#: c:\Apache2\htdocs\account226/inventory/purchasing_data.php:24
+msgid "There are no suppliers defined in the system."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/sales_kits.php:42
-msgid "Stock Item"
+#: c:\Apache2\htdocs\account226/inventory/purchasing_data.php:38
+#: c:\Apache2\htdocs\account226/inventory/manage/item_codes.php:35
+msgid "There is no item selected."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/sales_kits.php:56
-msgid "kit"
+#: c:\Apache2\htdocs\account226/inventory/purchasing_data.php:44
+msgid "The price entered was not numeric."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/sales_kits.php:74
-msgid "The quantity entered must be numeric and greater than zero."
+#: c:\Apache2\htdocs\account226/inventory/purchasing_data.php:50
+msgid "The conversion factor entered was not numeric. The conversion factor is the number by which the price must be divided by to get the unit price in our unit of measure."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/sales_kits.php:95
-msgid "Kit/alias code cannot be empty."
+#: c:\Apache2\htdocs\account226/inventory/purchasing_data.php:67
+msgid "This supplier purchasing data has been added."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/sales_kits.php:103
-msgid "The selected component contains directly or on any lower level the kit under edition. Recursive kits are not allowed."
+#: c:\Apache2\htdocs\account226/inventory/purchasing_data.php:78
+msgid "Supplier purchasing data has been updated."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/sales_kits.php:110
-msgid "The selected component is already in this kit. You can modify it's quantity but it cannot appear more than once in the same kit."
+#: c:\Apache2\htdocs\account226/inventory/purchasing_data.php:93
+msgid "The purchasing data item has been sucessfully deleted."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/sales_kits.php:118
-msgid "New alias code has been created."
+#: c:\Apache2\htdocs\account226/inventory/purchasing_data.php:128
+msgid "Entered item is not defined. Please re-enter."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/sales_kits.php:121
-msgid "New component has been added to selected kit."
+#: c:\Apache2\htdocs\account226/inventory/purchasing_data.php:144
+msgid "There is no purchasing data set up for the part selected"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/sales_kits.php:131
-msgid "Component of selected kit has been updated."
+#: c:\Apache2\htdocs\account226/inventory/purchasing_data.php:150
+msgid "Supplier"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/sales_kits.php:141
-msgid "Kit common properties has been updated"
+#: c:\Apache2\htdocs\account226/inventory/purchasing_data.php:151
+msgid "Supplier's Unit"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/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"
+#: c:\Apache2\htdocs\account226/inventory/purchasing_data.php:151
+msgid "Conversion Factor"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/sales_kits.php:170
-msgid "The component item has been deleted from this bom"
+#: c:\Apache2\htdocs\account226/inventory/purchasing_data.php:151
+msgid "Supplier's Description"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/sales_kits.php:186
-msgid "Select a sale kit:"
+#: c:\Apache2\htdocs\account226/inventory/purchasing_data.php:213
+#: c:\Apache2\htdocs\account226/inventory/purchasing_data.php:217
+msgid "Supplier:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/sales_kits.php:187
-msgid "New kit"
+#: c:\Apache2\htdocs\account226/inventory/purchasing_data.php:221
+msgid "Suppliers Unit of Measure:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/sales_kits.php:202
-msgid "Alias/kit code:"
+#: c:\Apache2\htdocs\account226/inventory/purchasing_data.php:227
+msgid "Conversion Factor (to our UOM):"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/sales_kits.php:210
-msgid "Update kit/alias name"
+#: c:\Apache2\htdocs\account226/inventory/purchasing_data.php:229
+msgid "Supplier's Code or Description:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/sales_kits.php:225
-msgid "Component:"
+#: c:\Apache2\htdocs\account226/inventory/reorder_level.php:16
+msgid "Reorder Levels"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/manage/sales_kits.php:237
-msgid "kits"
+#: c:\Apache2\htdocs\account226/inventory/reorder_level.php:24
+#: c:\Apache2\htdocs\account226/inventory/transfers.php:32
+msgid "There are no inventory items defined in the system (Purchased or manufactured items)."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/view/view_adjustment.php:17
-msgid "View Inventory Adjustment"
+#: c:\Apache2\htdocs\account226/inventory/reorder_level.php:57
+#: c:\Apache2\htdocs\account226/inventory/inquiry/stock_status.php:65
+#: c:\Apache2\htdocs\account226/inventory/inquiry/stock_status.php:69
+msgid "Location"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/view/view_adjustment.php:43
-msgid "At Location"
+#: c:\Apache2\htdocs\account226/inventory/reorder_level.php:57
+#: c:\Apache2\htdocs\account226/inventory/inquiry/stock_movements.php:78
+#: c:\Apache2\htdocs\account226/inventory/inquiry/stock_status.php:69
+msgid "Quantity On Hand"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/view/view_adjustment.php:46
-#: c:\Apache2\htdocs\account21/inventory/view/view_transfer.php:46
-msgid "Adjustment Type"
+#: c:\Apache2\htdocs\account226/inventory/reorder_level.php:57
+#: c:\Apache2\htdocs\account226/inventory/inquiry/stock_status.php:69
+msgid "Re-Order Level"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/view/view_adjustment.php:57
-msgid "Unit Cost"
+#: c:\Apache2\htdocs\account226/inventory/reorder_level.php:75
+msgid "Reorder levels has been updated."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/view/view_adjustment.php:73
-msgid "This adjustment has been voided."
+#: c:\Apache2\htdocs\account226/inventory/transfers.php:28
+msgid "Inventory Location Transfers"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/view/view_transfer.php:17
-msgid "View Inventory Transfer"
+#: c:\Apache2\htdocs\account226/inventory/transfers.php:43
+msgid "Inventory transfer has been processed"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/view/view_transfer.php:40
-msgid "From Location"
+#: c:\Apache2\htdocs\account226/inventory/transfers.php:44
+msgid "&View this transfer"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/view/view_transfer.php:41
-msgid "To Location"
+#: c:\Apache2\htdocs\account226/inventory/transfers.php:46
+msgid "Enter &Another Inventory Transfer"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/search_work_orders.php:26
-msgid "Search Outstanding Work Orders"
+#: c:\Apache2\htdocs\account226/inventory/transfers.php:117
+msgid "The locations to transfer from and to must be different."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/search_work_orders.php:31
-msgid "Search Work Orders"
+#: c:\Apache2\htdocs\account226/inventory/transfers.php:127
+msgid "The quantity entered is greater than the available quantity for this item at the source location :"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/search_work_orders.php:69
-msgid "at Location:"
+#: c:\Apache2\htdocs\account226/inventory/transfers.php:160
+msgid "The quantity entered must be a positive number."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/search_work_orders.php:76
-msgid "for item:"
+#: c:\Apache2\htdocs\account226/inventory/transfers.php:230
+#: c:\Apache2\htdocs\account226/inventory/manage/items.php:16
+msgid "Items"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/search_work_orders.php:78
-msgid "Select documents"
+#: c:\Apache2\htdocs\account226/inventory/transfers.php:237
+msgid "Process Transfer"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/search_work_orders.php:117
-msgid "Release"
+#: c:\Apache2\htdocs\account226/inventory/inquiry/stock_movements.php:27
+msgid "Inventory Item Movement"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/search_work_orders.php:120
-msgid "Issue"
+#: c:\Apache2\htdocs\account226/inventory/inquiry/stock_movements.php:51
+msgid "From Location:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/search_work_orders.php:127
-msgid "Produce"
+#: c:\Apache2\htdocs\account226/inventory/inquiry/stock_movements.php:56
+msgid "Show Movements"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/search_work_orders.php:134
-msgid "Costs"
+#: c:\Apache2\htdocs\account226/inventory/inquiry/stock_movements.php:56
+msgid "Refresh Inquiry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/search_work_orders.php:200
-msgid "Required"
+#: c:\Apache2\htdocs\account226/inventory/inquiry/stock_movements.php:77
+msgid "Detail"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/search_work_orders.php:201
-msgid "Manufactured"
+#: c:\Apache2\htdocs\account226/inventory/inquiry/stock_movements.php:78
+msgid "Quantity In"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/search_work_orders.php:203
-msgid "Required By"
+#: c:\Apache2\htdocs\account226/inventory/inquiry/stock_movements.php:78
+msgid "Quantity Out"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/search_work_orders.php:211
-msgid "Marked orders are overdue."
+#: c:\Apache2\htdocs\account226/inventory/inquiry/stock_movements.php:96
+msgid "Quantity on hand before"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/work_order_add_finished.php:28
-msgid "Produce or Unassemble Finished Items From Work Order"
+#: c:\Apache2\htdocs\account226/inventory/inquiry/stock_movements.php:187
+msgid "Quantity on hand after"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/work_order_add_finished.php:40
-msgid "The manufacturing process has been entered."
+#: c:\Apache2\htdocs\account226/inventory/inquiry/stock_status.php:18
+#: c:\Apache2\htdocs\account226/inventory/inquiry/stock_status.php:20
+msgid "Inventory Item Status"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/work_order_add_finished.php:42
-msgid "Select another &Work Order to Process"
+#: c:\Apache2\htdocs\account226/inventory/inquiry/stock_status.php:55
+msgid "This is a service and cannot have a stock holding, only the total quantity on outstanding sales orders is shown."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/work_order_add_finished.php:54
-msgid "The order number sent is not valid."
+#: c:\Apache2\htdocs\account226/inventory/inquiry/stock_status.php:65
+#: c:\Apache2\htdocs\account226/inventory/inquiry/stock_status.php:70
+msgid "Demand"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/work_order_add_finished.php:80
-msgid "The quantity entered is not a valid number or less then zero."
+#: c:\Apache2\htdocs\account226/inventory/inquiry/stock_status.php:70
+msgid "Available"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/work_order_add_finished.php:99
-msgid "The production date cannot be before the release date of the work order."
+#: c:\Apache2\htdocs\account226/inventory/inquiry/stock_status.php:70
+msgid "On Order"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/work_order_add_finished.php:112
-msgid "The unassembling cannot be processed because there is insufficient stock."
+#: c:\Apache2\htdocs\account226/inventory/manage/items.php:69
+msgid "Only jpg files are supported - a file extension of .jpg is expected"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/work_order_add_finished.php:164
-msgid "Produce Finished Items"
+#: c:\Apache2\htdocs\account226/inventory/manage/items.php:100
+msgid "There are no item categories defined in the system. At least one item category is required to add a item."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/work_order_add_finished.php:164
-msgid "Return Items to Work Order"
+#: c:\Apache2\htdocs\account226/inventory/manage/items.php:102
+msgid "There are no item tax types defined in the system. At least one item tax type is required to add a item."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/work_order_add_finished.php:168
-msgid "Date:"
+#: c:\Apache2\htdocs\account226/inventory/manage/items.php:129
+msgid "The item name must be entered."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/work_order_add_finished.php:174
-msgid "Process"
+#: c:\Apache2\htdocs\account226/inventory/manage/items.php:135
+msgid "The item code cannot be empty"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/work_order_add_finished.php:175
-msgid "Process And Close Order"
+#: c:\Apache2\htdocs\account226/inventory/manage/items.php:143
+msgid "The item code cannot contain any of the following characters -  & + OR a space OR quotes"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/work_order_entry.php:27
-msgid "Work Order Entry"
+#: c:\Apache2\htdocs\account226/inventory/manage/items.php:150
+#: c:\Apache2\htdocs\account226/inventory/manage/item_codes.php:55
+msgid "This item code is already assigned to stock item or sale kit."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/work_order_entry.php:30
-msgid "There are no manufacturable items defined in the system."
+#: c:\Apache2\htdocs\account226/inventory/manage/items.php:179
+msgid "Item has been updated."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/work_order_entry.php:51
-msgid "The work order been added."
+#: c:\Apache2\htdocs\account226/inventory/manage/items.php:192
+msgid "A new item has been added."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/work_order_entry.php:62
-msgid "The work order been updated."
+#: c:\Apache2\htdocs\account226/inventory/manage/items.php:216
+msgid "Cannot delete this item because there are stock movements that refer to this item."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/work_order_entry.php:72
-msgid "Work order has been deleted."
+#: c:\Apache2\htdocs\account226/inventory/manage/items.php:219
+msgid "Cannot delete this item record because there are bills of material that require this part as a component."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/work_order_entry.php:82
-msgid "This work order has been closed. There can be no more issues against it."
+#: c:\Apache2\htdocs\account226/inventory/manage/items.php:222
+#: c:\Apache2\htdocs\account226/inventory/manage/items.php:225
+msgid "Cannot delete this item because there are existing purchase order items for it."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/work_order_entry.php:92
-msgid "Enter a new work order"
+#: c:\Apache2\htdocs\account226/inventory/manage/items.php:244
+msgid ""
+"This item cannot be deleted because some code aliases \n"
+"\t\t\t\tor foreign codes was entered for it, or there are kits defined \n"
+"\t\t\t\tusing this item as component"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/work_order_entry.php:93
-msgid "Select an existing work order"
+#: c:\Apache2\htdocs\account226/inventory/manage/items.php:276
+msgid "Selected item has been deleted."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/work_order_entry.php:131
-msgid "The quantity entered is invalid or less than zero."
+#: c:\Apache2\htdocs\account226/inventory/manage/items.php:292
+msgid "Select an item:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/work_order_entry.php:153
-msgid "The selected item to manufacture does not have a bom."
+#: c:\Apache2\htdocs\account226/inventory/manage/items.php:293
+msgid "New item"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/work_order_entry.php:162
-msgid "The cost entered is invalid or less than zero."
+#: c:\Apache2\htdocs\account226/inventory/manage/items.php:310
+msgid "Item"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/work_order_entry.php:185
-msgid "The work order cannot be processed because there is an insufficient quantity for component:"
+#: c:\Apache2\htdocs\account226/inventory/manage/items.php:315
+#: c:\Apache2\htdocs\account226/inventory/manage/items.php:344
+msgid "Item Code:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/work_order_entry.php:186
-msgid "Location:"
+#: c:\Apache2\htdocs\account226/inventory/manage/items.php:351
+#: c:\Apache2\htdocs\account226/inventory/manage/item_codes.php:178
+msgid "Description:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/work_order_entry.php:199
-msgid "The selected item cannot be unassembled because there is insufficient stock."
+#: c:\Apache2\htdocs\account226/inventory/manage/items.php:353
+#: c:\Apache2\htdocs\account226/inventory/manage/item_codes.php:179
+msgid "Category:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/work_order_entry.php:225
-msgid "The quantity cannot be changed to be less than the quantity already manufactured for this order."
+#: c:\Apache2\htdocs\account226/inventory/manage/items.php:374
+#: c:\Apache2\htdocs\account226/inventory/manage/item_categories.php:191
+msgid "Item Tax Type:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/work_order_entry.php:270
-msgid "This work order cannot be deleted because it has already been processed."
+#: c:\Apache2\htdocs\account226/inventory/manage/items.php:376
+#: c:\Apache2\htdocs\account226/inventory/manage/item_categories.php:193
+msgid "Item Type:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/work_order_entry.php:321
-msgid "This work order is closed and cannot be edited."
+#: c:\Apache2\htdocs\account226/inventory/manage/items.php:378
+#: c:\Apache2\htdocs\account226/inventory/manage/item_categories.php:195
+msgid "Units of Measure:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/work_order_entry.php:368
-#: c:\Apache2\htdocs\account21/manufacturing/work_order_entry.php:374
-msgid "Destination Location:"
+#: c:\Apache2\htdocs\account226/inventory/manage/items.php:383
+msgid "Dimensions"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/work_order_entry.php:382
-msgid "Quantity Required:"
+#: c:\Apache2\htdocs\account226/inventory/manage/items.php:396
+msgid "GL Accounts"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/work_order_entry.php:384
-msgid "Quantity Manufactured:"
+#: c:\Apache2\htdocs\account226/inventory/manage/items.php:419
+msgid "Other"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/work_order_entry.php:397
-msgid "Total Additional Costs:"
+#: c:\Apache2\htdocs\account226/inventory/manage/items.php:422
+msgid "Image File (.jpg)"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/work_order_entry.php:401
-msgid "Released On:"
+#: c:\Apache2\htdocs\account226/inventory/manage/items.php:437
+msgid "No image"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/work_order_entry.php:411
-msgid "Save changes to work order"
+#: c:\Apache2\htdocs\account226/inventory/manage/items.php:442
+msgid "Delete Image:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/work_order_entry.php:414
-msgid "Close This Work Order"
+#: c:\Apache2\htdocs\account226/inventory/manage/items.php:444
+#: c:\Apache2\htdocs\account226/inventory/manage/item_categories.php:197
+msgid "Exclude from sales:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/work_order_entry.php:416
-msgid "Delete This Work Order"
+#: c:\Apache2\htdocs\account226/inventory/manage/items.php:446
+msgid "Item status:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/work_order_entry.php:422
-msgid "Add Workorder"
+#: c:\Apache2\htdocs\account226/inventory/manage/items.php:452
+msgid "Insert New Item"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/work_order_issue.php:29
-msgid "Issue Items to Work Order"
+#: c:\Apache2\htdocs\account226/inventory/manage/items.php:456
+msgid "Update Item"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/work_order_issue.php:35
-msgid "The work order issue has been entered."
+#: c:\Apache2\htdocs\account226/inventory/manage/items.php:459
+msgid "Select this items and return to document entry."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/work_order_issue.php:72
-msgid "The entered date for the issue is invalid."
+#: c:\Apache2\htdocs\account226/inventory/manage/items.php:460
+msgid "Clone This Item"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/work_order_issue.php:99
-msgid "The issue cannot be processed because an entered item would cause a negative inventory balance :"
+#: c:\Apache2\htdocs\account226/inventory/manage/items.php:461
+msgid "Delete This Item"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/work_order_issue.php:117
-msgid "The process cannot be completed because there is an insufficient total quantity for a component."
+#: c:\Apache2\htdocs\account226/inventory/manage/item_categories.php:16
+msgid "Item Categories"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/work_order_issue.php:118
-msgid "Component is :"
+#: c:\Apache2\htdocs\account226/inventory/manage/item_categories.php:34
+msgid "The item category description cannot be empty."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/work_order_issue.php:119
-msgid "From location :"
+#: c:\Apache2\htdocs\account226/inventory/manage/item_categories.php:48
+msgid "Selected item category has been updated"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/work_order_issue.php:212
-msgid "Items to Issue"
+#: c:\Apache2\htdocs\account226/inventory/manage/item_categories.php:58
+msgid "New item category has been added"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/work_order_issue.php:218
-msgid "Process Issue"
+#: c:\Apache2\htdocs\account226/inventory/manage/item_categories.php:75
+msgid "Cannot delete this item category because items have been created using this item category."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/work_order_release.php:25
-msgid "Work Order Release to Manufacturing"
+#: c:\Apache2\htdocs\account226/inventory/manage/item_categories.php:80
+msgid "Selected item category has been deleted"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/work_order_release.php:47
-msgid "This work order has already been released."
+#: c:\Apache2\htdocs\account226/inventory/manage/item_categories.php:105
+msgid "Tax type"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/work_order_release.php:55
-msgid "This Work Order cannot be released. The selected item to manufacture does not have a bom."
+#: c:\Apache2\htdocs\account226/inventory/manage/item_categories.php:105
+#: c:\Apache2\htdocs\account226/inventory/manage/item_codes.php:122
+msgid "Units"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/work_order_release.php:68
-msgid "The work order has been released to manufacturing."
+#: c:\Apache2\htdocs\account226/inventory/manage/item_categories.php:105
+msgid "Sales Act"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/work_order_release.php:70
-msgid "Select another &work order"
+#: c:\Apache2\htdocs\account226/inventory/manage/item_categories.php:106
+msgid "Inventory Account"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/work_order_release.php:90
-msgid "Work Order #:"
+#: c:\Apache2\htdocs\account226/inventory/manage/item_categories.php:106
+msgid "COGS Account"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/work_order_release.php:91
-msgid "Work Order Reference:"
+#: c:\Apache2\htdocs\account226/inventory/manage/item_categories.php:106
+msgid "Adjustment Account"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/work_order_release.php:93
-msgid "Released Date"
+#: c:\Apache2\htdocs\account226/inventory/manage/item_categories.php:107
+msgid "Assembly Account"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/work_order_release.php:99
-msgid "Release Work Order"
+#: c:\Apache2\htdocs\account226/inventory/manage/item_categories.php:187
+msgid "Category Name:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/inquiry/bom_cost_inquiry.php:16
-msgid "Costed Bill Of Material Inquiry"
+#: c:\Apache2\htdocs\account226/inventory/manage/item_categories.php:189
+msgid "Default values for new items"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/inquiry/bom_cost_inquiry.php:23
-#: c:\Apache2\htdocs\account21/manufacturing/manage/bom_edit.php:24
-msgid "There are no manufactured or kit items defined in the system."
+#: c:\Apache2\htdocs\account226/inventory/manage/item_codes.php:16
+msgid "Foreign Item Codes"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/inquiry/bom_cost_inquiry.php:38
-msgid "All Costs Are In:"
+#: c:\Apache2\htdocs\account226/inventory/manage/item_codes.php:23
+msgid "There are no inventory items defined in the system."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/inquiry/bom_cost_inquiry.php:43
-msgid "Enter an item code above, to view the costed bill of material for."
+#: c:\Apache2\htdocs\account226/inventory/manage/item_codes.php:41
+msgid "The price entered was not positive number."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/inquiry/where_used_inquiry.php:17
-msgid "Inventory Item Where Used Inquiry"
+#: c:\Apache2\htdocs\account226/inventory/manage/item_codes.php:47
+msgid "Item code description cannot be empty."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/inquiry/where_used_inquiry.php:28
-msgid "Select an item to display its parent item(s)."
+#: c:\Apache2\htdocs\account226/inventory/manage/item_codes.php:67
+msgid "New item code has been added."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/inquiry/where_used_inquiry.php:56
-msgid "Parent Item"
+#: c:\Apache2\htdocs\account226/inventory/manage/item_codes.php:73
+msgid "Item code has been updated."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/inquiry/where_used_inquiry.php:57
-#: c:\Apache2\htdocs\account21/manufacturing/manage/bom_edit.php:104
-msgid "Work Centre"
+#: c:\Apache2\htdocs\account226/inventory/manage/item_codes.php:85
+msgid "Item code has been sucessfully deleted."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/inquiry/where_used_inquiry.php:59
-msgid "Quantity Required"
+#: c:\Apache2\htdocs\account226/inventory/manage/item_codes.php:122
+msgid "EAN/UPC Code"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/manage/bom_edit.php:16
-msgid "Bill Of Materials"
+#: c:\Apache2\htdocs\account226/inventory/manage/item_codes.php:122
+msgid "Quantity"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/manage/bom_edit.php:26
-msgid "There are no work centres defined in the system. BOMs require at least one work centre be defined."
+#: c:\Apache2\htdocs\account226/inventory/manage/item_codes.php:123
+msgid "Category"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/manage/bom_edit.php:103
-msgid "Code"
+#: c:\Apache2\htdocs\account226/inventory/manage/item_codes.php:176
+msgid "UPC/EAN code:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/manage/bom_edit.php:150
-msgid "Selected component has been updated"
+#: c:\Apache2\htdocs\account226/inventory/manage/item_codes.php:177
+msgid "Quantity:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/manage/bom_edit.php:180
-msgid "A new component part has been added to the bill of material for this item."
+#: c:\Apache2\htdocs\account226/inventory/manage/item_units.php:16
+msgid "Units of Measure"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/manage/bom_edit.php:186
-msgid "The selected component is already on this bom. You can modify it's quantity but it cannot appear more than once on the same bom."
+#: c:\Apache2\htdocs\account226/inventory/manage/item_units.php:34
+msgid "The unit of measure code cannot be empty."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/manage/bom_edit.php:192
-msgid "The selected component is a parent of the current item. Recursive BOMs are not allowed."
+#: c:\Apache2\htdocs\account226/inventory/manage/item_units.php:40
+msgid "The unit of measure code is too long."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/manage/bom_edit.php:218
-msgid "Select a manufacturable item:"
+#: c:\Apache2\htdocs\account226/inventory/manage/item_units.php:46
+msgid "The unit of measure description cannot be empty."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/manage/bom_edit.php:277
-msgid "Location to Draw From:"
+#: c:\Apache2\htdocs\account226/inventory/manage/item_units.php:53
+msgid "Selected unit has been updated"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/manage/bom_edit.php:278
-msgid "Work Centre Added:"
+#: c:\Apache2\htdocs\account226/inventory/manage/item_units.php:55
+msgid "New unit has been added"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/manage/work_centres.php:16
-msgid "Work Centres"
+#: c:\Apache2\htdocs\account226/inventory/manage/item_units.php:69
+msgid "Cannot delete this unit of measure because items have been created using this unit."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/manage/work_centres.php:34
-msgid "The work centre name cannot be empty."
+#: c:\Apache2\htdocs\account226/inventory/manage/item_units.php:75
+msgid "Selected unit has been deleted"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/manage/work_centres.php:44
-msgid "Selected work center has been updated"
+#: c:\Apache2\htdocs\account226/inventory/manage/item_units.php:94
+msgid "Unit"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/manage/work_centres.php:49
-msgid "New work center has been added"
+#: c:\Apache2\htdocs\account226/inventory/manage/item_units.php:94
+msgid "Decimals"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/manage/work_centres.php:64
-msgid "Cannot delete this work centre because BOMs have been created referring to it."
+#: c:\Apache2\htdocs\account226/inventory/manage/item_units.php:107
+#: c:\Apache2\htdocs\account226/inventory/manage/item_units.php:142
+msgid "User Quantity Decimals"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/manage/work_centres.php:73
-msgid "Cannot delete this work centre because work order requirements have been created referring to it."
+#: c:\Apache2\htdocs\account226/inventory/manage/item_units.php:136
+#: c:\Apache2\htdocs\account226/inventory/manage/item_units.php:139
+msgid "Unit Abbreviation:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/manage/work_centres.php:89
-msgid "Selected work center has been deleted"
+#: c:\Apache2\htdocs\account226/inventory/manage/item_units.php:140
+msgid "Descriptive Name:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/manage/work_centres.php:105
-msgid "description"
+#: c:\Apache2\htdocs\account226/inventory/manage/item_units.php:142
+msgid "Decimal Places:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/view/work_order_view.php:26
-msgid "View Work Order"
+#: c:\Apache2\htdocs\account226/inventory/manage/locations.php:16
+msgid "Inventory Locations"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/view/work_order_view.php:51
-msgid "BOM for item:"
+#: c:\Apache2\htdocs\account226/inventory/manage/locations.php:39
+msgid "The location code must be five characters or less long (including converted special chars)."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/view/work_order_view.php:56
-msgid "Work Order Requirements"
+#: c:\Apache2\htdocs\account226/inventory/manage/locations.php:45
+msgid "The location name must be entered."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/view/work_order_view.php:61
-msgid "Issues"
+#: c:\Apache2\htdocs\account226/inventory/manage/locations.php:56
+msgid "Selected location has been updated"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/view/work_order_view.php:64
-msgid "Productions"
+#: c:\Apache2\htdocs\account226/inventory/manage/locations.php:65
+msgid "New location has been added"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/view/work_order_view.php:67
-msgid "Payments"
+#: c:\Apache2\htdocs\account226/inventory/manage/locations.php:79
+msgid "Cannot delete this location because item movements have been created using this location."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/view/work_order_view.php:75
-msgid "This work order has been voided."
+#: c:\Apache2\htdocs\account226/inventory/manage/locations.php:88
+msgid "Cannot delete this location because it is used by some work orders records."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/view/wo_issue_view.php:19
-msgid "View Work Order Issue"
+#: c:\Apache2\htdocs\account226/inventory/manage/locations.php:97
+msgid "Cannot delete this location because it is used by some branch records as the default location to deliver from."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/view/wo_issue_view.php:45
-msgid "Issue #"
+#: c:\Apache2\htdocs\account226/inventory/manage/locations.php:106
+#: c:\Apache2\htdocs\account226/inventory/manage/locations.php:114
+#: c:\Apache2\htdocs\account226/inventory/manage/locations.php:122
+#: c:\Apache2\htdocs\account226/inventory/manage/locations.php:130
+#: c:\Apache2\htdocs\account226/inventory/manage/locations.php:138
+msgid "Cannot delete this location because it is used by some related records in other tables."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/view/wo_issue_view.php:45
-#: c:\Apache2\htdocs\account21/manufacturing/view/wo_production_view.php:46
-msgid "For Work Order #"
+#: c:\Apache2\htdocs\account226/inventory/manage/locations.php:152
+msgid "Selected location has been deleted"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/view/wo_issue_view.php:46
-msgid "To Work Centre"
+#: c:\Apache2\htdocs\account226/inventory/manage/locations.php:171
+msgid "Location Code"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/view/wo_issue_view.php:46
-msgid "Date of Issue"
+#: c:\Apache2\htdocs\account226/inventory/manage/locations.php:171
+msgid "Location Name"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/view/wo_issue_view.php:63
-msgid "This issue has been voided."
+#: c:\Apache2\htdocs\account226/inventory/manage/locations.php:217
+#: c:\Apache2\htdocs\account226/inventory/manage/locations.php:221
+msgid "Location Code:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/view/wo_issue_view.php:76
-msgid "There are no items for this issue."
+#: c:\Apache2\htdocs\account226/inventory/manage/locations.php:224
+msgid "Location Name:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/view/wo_issue_view.php:81
-msgid "Component"
+#: c:\Apache2\htdocs\account226/inventory/manage/locations.php:225
+msgid "Contact for deliveries:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/view/wo_issue_view.php:118
-msgid "Items for this Issue"
+#: c:\Apache2\htdocs\account226/inventory/manage/locations.php:229
+msgid "Telephone No:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/view/wo_production_view.php:20
-msgid "View Work Order Production"
+#: c:\Apache2\htdocs\account226/inventory/manage/locations.php:231
+msgid "Facsimile No:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/view/wo_production_view.php:46
-msgid "Production #"
+#: c:\Apache2\htdocs\account226/inventory/manage/locations.php:232
+msgid "E-mail:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/view/wo_production_view.php:47
-msgid "Quantity Manufactured"
+#: c:\Apache2\htdocs\account226/inventory/manage/movement_types.php:16
+msgid "Inventory Movement Types"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/view/wo_production_view.php:63
-msgid "This production has been voided."
+#: c:\Apache2\htdocs\account226/inventory/manage/movement_types.php:34
+msgid "The inventory movement type name cannot be empty."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/po_entry_items.php:27
-msgid "Modify Purchase Order #"
+#: c:\Apache2\htdocs\account226/inventory/manage/movement_types.php:43
+msgid "Selected movement type has been updated"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/po_entry_items.php:31
-msgid "Purchase Order Entry"
+#: c:\Apache2\htdocs\account226/inventory/manage/movement_types.php:48
+msgid "New movement type has been added"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/po_entry_items.php:68
-msgid "Purchase Order has been entered"
+#: c:\Apache2\htdocs\account226/inventory/manage/movement_types.php:66
+msgid "Cannot delete this inventory movement type because item transactions have been created referring to it."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/po_entry_items.php:70
-msgid "Purchase Order has been updated"
+#: c:\Apache2\htdocs\account226/inventory/manage/movement_types.php:81
+msgid "Selected movement type has been deleted"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/po_entry_items.php:71
-msgid "&View this order"
+#: c:\Apache2\htdocs\account226/inventory/manage/sales_kits.php:16
+msgid "Sales Kits & Alias Codes"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/po_entry_items.php:73
-msgid "&Print This Order"
+#: c:\Apache2\htdocs\account226/inventory/manage/sales_kits.php:42
+msgid "Stock Item"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/po_entry_items.php:75
-msgid "&Receive Items on this Purchase Order"
+#: c:\Apache2\htdocs\account226/inventory/manage/sales_kits.php:56
+msgid "kit"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/po_entry_items.php:77
-msgid "Enter &Another Purchase Order"
+#: c:\Apache2\htdocs\account226/inventory/manage/sales_kits.php:74
+msgid "The quantity entered must be numeric and greater than zero."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/po_entry_items.php:79
-msgid "Select An &Outstanding Purchase Order"
+#: c:\Apache2\htdocs\account226/inventory/manage/sales_kits.php:95
+msgid "Kit/alias code cannot be empty."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/po_entry_items.php:134
-msgid "This item cannot be deleted because some of it has already been received."
+#: c:\Apache2\htdocs\account226/inventory/manage/sales_kits.php:103
+msgid "The selected component contains directly or on any lower level the kit under edition. Recursive kits are not allowed."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/po_entry_items.php:149
-msgid "This order cannot be cancelled because some of it has already been received."
+#: c:\Apache2\htdocs\account226/inventory/manage/sales_kits.php:110
+msgid "The selected component is already in this kit. You can modify it's quantity but it cannot appear more than once in the same kit."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/po_entry_items.php:150
-msgid "The line item quantities may be modified to quantities more than already received. prices cannot be altered for lines that have already been received and quantities cannot be reduced below the quantity already received."
+#: c:\Apache2\htdocs\account226/inventory/manage/sales_kits.php:118
+msgid "New alias code has been created."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/po_entry_items.php:162
-msgid "This purchase order has been cancelled."
+#: c:\Apache2\htdocs\account226/inventory/manage/sales_kits.php:121
+msgid "New component has been added to selected kit."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/po_entry_items.php:164
-msgid "Enter a new purchase order"
+#: c:\Apache2\htdocs\account226/inventory/manage/sales_kits.php:131
+msgid "Component of selected kit has been updated."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/po_entry_items.php:177
-msgid "The quantity of the order item must be numeric and not less than zero."
+#: c:\Apache2\htdocs\account226/inventory/manage/sales_kits.php:141
+msgid "Kit common properties has been updated"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/po_entry_items.php:184
-msgid "The price entered must be numeric and not less than zero."
+#: c:\Apache2\htdocs\account226/inventory/manage/sales_kits.php:159
+msgid "This item cannot be deleted because it is the last item in the kit used by following kits"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/po_entry_items.php:207
-msgid "You are attempting to make the quantity ordered a quantity less than has already been invoiced or received.  This is prohibited."
+#: c:\Apache2\htdocs\account226/inventory/manage/sales_kits.php:170
+msgid "The component item has been deleted from this bom"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/po_entry_items.php:208
-msgid "The quantity received can only be modified by entering a negative receipt and the quantity invoiced can only be reduced by entering a credit note against this item."
+#: c:\Apache2\htdocs\account226/inventory/manage/sales_kits.php:185
+msgid "Select a sale kit:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/po_entry_items.php:238
-msgid "The selected item is already on this order."
+#: c:\Apache2\htdocs\account226/inventory/manage/sales_kits.php:186
+msgid "New kit"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/po_entry_items.php:267
-msgid "The selected item does not exist or it is a kit part and therefore cannot be purchased."
+#: c:\Apache2\htdocs\account226/inventory/manage/sales_kits.php:201
+msgid "Alias/kit code:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/po_entry_items.php:281
-msgid "The entered order date is invalid."
+#: c:\Apache2\htdocs\account226/inventory/manage/sales_kits.php:210
+msgid "Update kit/alias name"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/po_entry_items.php:290
-msgid "There is no reference entered for this purchase order."
+#: c:\Apache2\htdocs\account226/inventory/manage/sales_kits.php:225
+msgid "Component:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/po_entry_items.php:305
-msgid "There is no delivery address specified."
+#: c:\Apache2\htdocs\account226/inventory/manage/sales_kits.php:239
+msgid "kits"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/po_entry_items.php:312
-msgid "There is no location specified to move any items into."
+#: c:\Apache2\htdocs\account226/inventory/view/view_adjustment.php:17
+msgid "View Inventory Adjustment"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/po_entry_items.php:319
-msgid "The order cannot be placed because there are no lines entered on this order."
+#: c:\Apache2\htdocs\account226/inventory/view/view_adjustment.php:43
+msgid "At Location"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/po_entry_items.php:416
-msgid "Update Order"
+#: c:\Apache2\htdocs\account226/inventory/view/view_adjustment.php:46
+#: c:\Apache2\htdocs\account226/inventory/view/view_transfer.php:46
+msgid "Adjustment Type"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/po_entry_items.php:418
-msgid "Place Order"
+#: c:\Apache2\htdocs\account226/inventory/view/view_adjustment.php:57
+msgid "Unit Cost"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/po_entry_items.php:419
-#: c:\Apache2\htdocs\account21/purchasing/po_entry_items.php:422
-msgid "Cancel Order"
+#: c:\Apache2\htdocs\account226/inventory/view/view_adjustment.php:73
+msgid "This adjustment has been voided."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/po_receive_items.php:25
-msgid "Receive Purchase Order Items"
+#: c:\Apache2\htdocs\account226/inventory/view/view_transfer.php:17
+msgid "View Inventory Transfer"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/po_receive_items.php:34
-msgid "Purchase Order Delivery has been processed"
+#: c:\Apache2\htdocs\account226/inventory/view/view_transfer.php:40
+msgid "From Location"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/po_receive_items.php:36
-msgid "&View this Delivery"
+#: c:\Apache2\htdocs\account226/inventory/view/view_transfer.php:41
+msgid "To Location"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/po_receive_items.php:42
-msgid "Select a different &purchase order for receiving items against"
+#: c:\Apache2\htdocs\account226/manufacturing/search_work_orders.php:26
+msgid "Search Outstanding Work Orders"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/po_receive_items.php:52
-msgid "This page can only be opened if a purchase order has been selected. Please select a purchase order first."
+#: c:\Apache2\htdocs\account226/manufacturing/search_work_orders.php:31
+msgid "Search Work Orders"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/po_receive_items.php:63
-msgid "Item Code"
+#: c:\Apache2\htdocs\account226/manufacturing/search_work_orders.php:69
+msgid "at Location:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/po_receive_items.php:63
-msgid "Ordered"
+#: c:\Apache2\htdocs\account226/manufacturing/search_work_orders.php:76
+msgid "for item:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/po_receive_items.php:63
-msgid "Received"
+#: c:\Apache2\htdocs\account226/manufacturing/search_work_orders.php:78
+msgid "Select documents"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/po_receive_items.php:64
-msgid "Outstanding"
+#: c:\Apache2\htdocs\account226/manufacturing/search_work_orders.php:117
+msgid "Release"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/po_receive_items.php:64
-msgid "This Delivery"
+#: c:\Apache2\htdocs\account226/manufacturing/search_work_orders.php:120
+msgid "Issue"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/po_receive_items.php:112
-msgid "Total value of items received"
+#: c:\Apache2\htdocs\account226/manufacturing/search_work_orders.php:127
+msgid "Produce"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/po_receive_items.php:161
-#: c:\Apache2\htdocs\account21/purchasing/po_receive_items.php:210
-msgid "There is nothing to process. Please enter valid quantities greater than zero."
+#: c:\Apache2\htdocs\account226/manufacturing/search_work_orders.php:140
+msgid "Costs"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/po_receive_items.php:215
-msgid "Entered quantities cannot be greater than the quantity entered on the purchase order including the allowed over-receive percentage"
+#: c:\Apache2\htdocs\account226/manufacturing/search_work_orders.php:212
+msgid "Required"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/po_receive_items.php:217
-msgid "Modify the ordered items on the purchase order if you wish to increase the quantities."
+#: c:\Apache2\htdocs\account226/manufacturing/search_work_orders.php:213
+msgid "Manufactured"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/po_receive_items.php:235
-msgid "This order has been changed or invoiced since this delivery was started to be actioned. Processing halted. To enter a delivery against this purchase order, it must be re-selected and re-read again to update the changes made by the other user."
+#: c:\Apache2\htdocs\account226/manufacturing/search_work_orders.php:215
+msgid "Required By"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/po_receive_items.php:237
-msgid "Select a different purchase order for receiving goods against"
+#: c:\Apache2\htdocs\account226/manufacturing/search_work_orders.php:224
+msgid "Marked orders are overdue."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/po_receive_items.php:239
-msgid "Re-Read the updated purchase order for receiving goods against"
+#: c:\Apache2\htdocs\account226/manufacturing/work_order_add_finished.php:29
+msgid "Produce or Unassemble Finished Items From Work Order"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/po_receive_items.php:308
-msgid "Items to Receive"
+#: c:\Apache2\htdocs\account226/manufacturing/work_order_add_finished.php:44
+msgid "The manufacturing process has been entered."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/po_receive_items.php:313
-msgid "Process Receive Items"
+#: c:\Apache2\htdocs\account226/manufacturing/work_order_add_finished.php:46
+#: c:\Apache2\htdocs\account226/manufacturing/work_order_costs.php:45
+#: c:\Apache2\htdocs\account226/manufacturing/work_order_entry.php:56
+#: c:\Apache2\htdocs\account226/manufacturing/work_order_issue.php:37
+#: c:\Apache2\htdocs\account226/manufacturing/work_order_release.php:72
+msgid "View this Work Order"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/po_receive_items.php:313
-msgid "Clear all GL entry fields"
+#: c:\Apache2\htdocs\account226/manufacturing/work_order_add_finished.php:48
+#: c:\Apache2\htdocs\account226/manufacturing/work_order_costs.php:47
+#: c:\Apache2\htdocs\account226/manufacturing/work_order_entry.php:65
+msgid "View the GL Journal Entries for this Work Order"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/supplier_credit.php:29
-msgid "Supplier Credit Note"
+#: c:\Apache2\htdocs\account226/manufacturing/work_order_add_finished.php:50
+#: c:\Apache2\htdocs\account226/manufacturing/work_order_entry.php:67
+msgid "Print the GL Journal Entries for this Work Order"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/supplier_credit.php:56
-msgid "Supplier credit note has been processed."
+#: c:\Apache2\htdocs\account226/manufacturing/work_order_add_finished.php:52
+#: c:\Apache2\htdocs\account226/manufacturing/work_order_costs.php:51
+#: c:\Apache2\htdocs\account226/manufacturing/work_order_issue.php:39
+msgid "Select another &Work Order to Process"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/supplier_credit.php:57
-msgid "View this Credit Note"
+#: c:\Apache2\htdocs\account226/manufacturing/work_order_add_finished.php:64
+#: c:\Apache2\htdocs\account226/manufacturing/work_order_costs.php:63
+#: c:\Apache2\htdocs\account226/manufacturing/work_order_entry.php:340
+msgid "The order number sent is not valid."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/supplier_credit.php:59
-msgid "View the GL Journal Entries for this Credit Note"
+#: c:\Apache2\htdocs\account226/manufacturing/work_order_add_finished.php:90
+msgid "The quantity entered is not a valid number or less then zero."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/supplier_credit.php:61
-msgid "Enter Another Credit Note"
+#: c:\Apache2\htdocs\account226/manufacturing/work_order_add_finished.php:109
+msgid "The production date cannot be before the release date of the work order."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/supplier_credit.php:62
-#: c:\Apache2\htdocs\account21/purchasing/supplier_invoice.php:63
-msgid "Add an Attachment"
+#: c:\Apache2\htdocs\account226/manufacturing/work_order_add_finished.php:122
+msgid "The unassembling cannot be processed because there is insufficient stock."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/supplier_credit.php:117
-#: c:\Apache2\htdocs\account21/purchasing/supplier_invoice.php:117
-msgid "The account code entered is not a valid code, this line cannot be added to the transaction."
+#: c:\Apache2\htdocs\account226/manufacturing/work_order_add_finished.php:140
+msgid "The production cannot be processed because a required item would cause a negative inventory balance :"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/supplier_credit.php:127
-#: c:\Apache2\htdocs\account21/purchasing/supplier_invoice.php:127
-msgid "The amount entered is not numeric. This line cannot be added to the transaction."
+#: c:\Apache2\htdocs\account226/manufacturing/work_order_add_finished.php:198
+msgid "Produce Finished Items"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/supplier_credit.php:151
-msgid "The credit note cannot be processed because the there are no items or values on the invoice.  Credit notes are expected to have a charge."
+#: c:\Apache2\htdocs\account226/manufacturing/work_order_add_finished.php:198
+msgid "Return Items to Work Order"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/supplier_credit.php:158
-msgid "You must enter an credit note reference."
+#: c:\Apache2\htdocs\account226/manufacturing/work_order_add_finished.php:202
+#: c:\Apache2\htdocs\account226/manufacturing/work_order_costs.php:142
+msgid "Date:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/supplier_credit.php:172
-msgid "You must enter a supplier's credit note reference."
+#: c:\Apache2\htdocs\account226/manufacturing/work_order_add_finished.php:208
+msgid "Process"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/supplier_credit.php:179
-msgid "The credit note as entered cannot be processed because the date entered is not valid."
+#: c:\Apache2\htdocs\account226/manufacturing/work_order_add_finished.php:209
+msgid "Process And Close Order"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/supplier_credit.php:191
-#: c:\Apache2\htdocs\account21/purchasing/supplier_invoice.php:187
-msgid "The invoice as entered cannot be processed because the due date is in an incorrect format."
+#: c:\Apache2\htdocs\account226/manufacturing/work_order_costs.php:29
+msgid "Work Order Additional Costs"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/supplier_credit.php:198
-msgid "The credit note total as entered is less than the sum of the the general ledger entires (if any) and the charges for goods received. There must be a mistake somewhere, the credit note as entered will not be processed."
+#: c:\Apache2\htdocs\account226/manufacturing/work_order_costs.php:43
+msgid "The additional cost has been entered."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/supplier_credit.php:236
-msgid "The quantity to credit must be numeric and greater than zero."
+#: c:\Apache2\htdocs\account226/manufacturing/work_order_costs.php:49
+msgid "Enter another additional cost."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/supplier_credit.php:243
-msgid "The price is either not numeric or negative."
+#: c:\Apache2\htdocs\account226/manufacturing/work_order_costs.php:75
+msgid "The amount entered is not a valid number or less then zero."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/supplier_credit.php:351
-msgid "Enter Credit Note"
+#: c:\Apache2\htdocs\account226/manufacturing/work_order_costs.php:94
+msgid "The additional cost date cannot be before the release date of the work order."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/supplier_invoice.php:28
-msgid "Enter Supplier Invoice"
+#: c:\Apache2\htdocs\account226/manufacturing/work_order_costs.php:151
+msgid "Additional Costs:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/supplier_invoice.php:56
-msgid "Supplier invoice has been processed."
+#: c:\Apache2\htdocs\account226/manufacturing/work_order_costs.php:152
+msgid "Debit Account"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/supplier_invoice.php:57
-msgid "View this Invoice"
+#: c:\Apache2\htdocs\account226/manufacturing/work_order_costs.php:153
+msgid "Credit Account"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/supplier_invoice.php:59
-msgid "View the GL Journal Entries for this Invoice"
+#: c:\Apache2\htdocs\account226/manufacturing/work_order_costs.php:159
+msgid "Process Additional Cost"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/supplier_invoice.php:61
-msgid "Enter Another Invoice"
+#: c:\Apache2\htdocs\account226/manufacturing/work_order_entry.php:29
+msgid "Work Order Entry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/supplier_invoice.php:148
-msgid "The invoice cannot be processed because the there are no items or values on the invoice.  Invoices are expected to have a charge."
+#: c:\Apache2\htdocs\account226/manufacturing/work_order_entry.php:32
+msgid "There are no manufacturable items defined in the system."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/supplier_invoice.php:154
-msgid "You must enter an invoice reference."
+#: c:\Apache2\htdocs\account226/manufacturing/work_order_entry.php:54
+msgid "The work order been added."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/supplier_invoice.php:168
-msgid "You must enter a supplier's invoice reference."
+#: c:\Apache2\htdocs\account226/manufacturing/work_order_entry.php:62
+msgid "Print this Work Order"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/supplier_invoice.php:175
-msgid "The invoice as entered cannot be processed because the invoice date is in an incorrect format."
+#: c:\Apache2\htdocs\account226/manufacturing/work_order_entry.php:64
+msgid "Email this Work Order"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/supplier_invoice.php:198
-msgid "This invoice number has already been entered. It cannot be entered again. ("
+#: c:\Apache2\htdocs\account226/manufacturing/work_order_entry.php:79
+msgid "The work order been updated."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/supplier_invoice.php:235
-msgid "The quantity to invoice must be numeric and greater than zero."
+#: c:\Apache2\htdocs\account226/manufacturing/work_order_entry.php:89
+msgid "Work order has been deleted."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/supplier_invoice.php:242
-msgid "The price is not numeric."
+#: c:\Apache2\htdocs\account226/manufacturing/work_order_entry.php:99
+msgid "This work order has been closed. There can be no more issues against it."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/supplier_invoice.php:254
-msgid "The price being invoiced is more than the purchase order price by more than the allowed over-charge percentage. The system is set up to prohibit this. See the system administrator to modify the set up parameters if necessary."
+#: c:\Apache2\htdocs\account226/manufacturing/work_order_entry.php:109
+msgid "Enter a new work order"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/supplier_invoice.php:255
-#: c:\Apache2\htdocs\account21/purchasing/supplier_invoice.php:268
-msgid "The over-charge percentage allowance is :"
+#: c:\Apache2\htdocs\account226/manufacturing/work_order_entry.php:110
+msgid "Select an existing work order"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/supplier_invoice.php:267
-msgid "The quantity being invoiced is more than the outstanding quantity by more than the allowed over-charge percentage. The system is set up to prohibit this. See the system administrator to modify the set up parameters if necessary."
+#: c:\Apache2\htdocs\account226/manufacturing/work_order_entry.php:146
+msgid "The quantity entered is invalid or less than zero."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/supplier_invoice.php:344
-#, 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 ?"
+#: c:\Apache2\htdocs\account226/manufacturing/work_order_entry.php:168
+msgid "The selected item to manufacture does not have a bom."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/supplier_invoice.php:374
-#, php-format
-msgid "All yet non-invoiced items on delivery line # %d has been removed."
+#: c:\Apache2\htdocs\account226/manufacturing/work_order_entry.php:177
+msgid "The labour cost entered is invalid or less than zero."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/supplier_invoice.php:419
-msgid "Enter Invoice"
+#: c:\Apache2\htdocs\account226/manufacturing/work_order_entry.php:185
+msgid "The cost entered is invalid or less than zero."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/supplier_payment.php:27
-msgid "Supplier Payment Entry"
+#: c:\Apache2\htdocs\account226/manufacturing/work_order_entry.php:208
+msgid "The work order cannot be processed because there is an insufficient quantity for component:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/supplier_payment.php:60
-msgid "Payment has been sucessfully entered"
+#: c:\Apache2\htdocs\account226/manufacturing/work_order_entry.php:209
+msgid "Location:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/supplier_payment.php:62
-msgid "View the GL &Journal Entries for this Payment"
+#: c:\Apache2\htdocs\account226/manufacturing/work_order_entry.php:222
+msgid "The selected item cannot be unassembled because there is insufficient stock."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/supplier_payment.php:64
-msgid "&Allocate this Payment"
+#: c:\Apache2\htdocs\account226/manufacturing/work_order_entry.php:248
+msgid "The quantity cannot be changed to be less than the quantity already manufactured for this order."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/supplier_payment.php:66
-msgid "Enter another supplier &payment"
+#: c:\Apache2\htdocs\account226/manufacturing/work_order_entry.php:297
+msgid "This work order cannot be deleted because it has already been processed."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/supplier_payment.php:93
-msgid "From Bank Account:"
+#: c:\Apache2\htdocs\account226/manufacturing/work_order_entry.php:348
+msgid "This work order is closed and cannot be edited."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/supplier_payment.php:95
-msgid "Amount of Payment:"
+#: c:\Apache2\htdocs\account226/manufacturing/work_order_entry.php:395
+#: c:\Apache2\htdocs\account226/manufacturing/work_order_entry.php:403
+msgid "Destination Location:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/supplier_payment.php:96
-msgid "Amount of Discount:"
+#: c:\Apache2\htdocs\account226/manufacturing/work_order_entry.php:414
+msgid "Quantity Required:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/supplier_payment.php:98
-msgid "Date Paid"
+#: c:\Apache2\htdocs\account226/manufacturing/work_order_entry.php:416
+msgid "Quantity Manufactured:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/supplier_payment.php:105
-msgid "Payment To:"
+#: c:\Apache2\htdocs\account226/manufacturing/work_order_entry.php:435
+msgid "Credit Labour Account"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/supplier_payment.php:125
-msgid "Enter Payment"
+#: c:\Apache2\htdocs\account226/manufacturing/work_order_entry.php:442
+msgid "Credit Overhead Account"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/supplier_payment.php:129
-msgid "The amount and discount are in the bank account's currency."
+#: c:\Apache2\htdocs\account226/manufacturing/work_order_entry.php:447
+msgid "Released On:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/supplier_payment.php:165
-msgid "The entered discount is invalid or less than zero."
+#: c:\Apache2\htdocs\account226/manufacturing/work_order_entry.php:457
+msgid "Save changes to work order"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/supplier_payment.php:172
-msgid "The total of the amount and the discount is zero or negative. Please enter positive values."
+#: c:\Apache2\htdocs\account226/manufacturing/work_order_entry.php:460
+msgid "Close This Work Order"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/allocations/supplier_allocate.php:28
-msgid "Allocate Supplier Payment or Credit Note"
+#: c:\Apache2\htdocs\account226/manufacturing/work_order_entry.php:462
+msgid "Delete This Work Order"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/allocations/supplier_allocate.php:51
-msgid "The entry for one or more amounts is invalid or negative."
+#: c:\Apache2\htdocs\account226/manufacturing/work_order_entry.php:468
+msgid "Add Workorder"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/allocations/supplier_allocate.php:70
-msgid "These allocations cannot be processed because the amount allocated is more than the total amount left to allocate."
+#: c:\Apache2\htdocs\account226/manufacturing/work_order_issue.php:29
+msgid "Issue Items to Work Order"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/allocations/supplier_allocate.php:190
-msgid "Allocation of"
+#: c:\Apache2\htdocs\account226/manufacturing/work_order_issue.php:35
+msgid "The work order issue has been entered."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/allocations/supplier_allocate.php:195
-msgid "Total:"
+#: c:\Apache2\htdocs\account226/manufacturing/work_order_issue.php:76
+msgid "The entered date for the issue is invalid."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/allocations/supplier_allocate.php:203
-#: c:\Apache2\htdocs\account21/purchasing/allocations/supplier_allocation_main.php:108
-msgid "Transaction Type"
+#: c:\Apache2\htdocs\account226/manufacturing/work_order_issue.php:103
+msgid "The issue cannot be processed because an entered item would cause a negative inventory balance :"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/allocations/supplier_allocate.php:204
-msgid "Other Allocations"
+#: c:\Apache2\htdocs\account226/manufacturing/work_order_issue.php:121
+msgid "The process cannot be completed because there is an insufficient total quantity for a component."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/allocations/supplier_allocate.php:204
-msgid "This Allocation"
+#: c:\Apache2\htdocs\account226/manufacturing/work_order_issue.php:122
+msgid "Component is :"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/allocations/supplier_allocate.php:204
-#: c:\Apache2\htdocs\account21/purchasing/allocations/supplier_allocate.php:245
-#: c:\Apache2\htdocs\account21/purchasing/allocations/supplier_allocation_main.php:115
-msgid "Left to Allocate"
+#: c:\Apache2\htdocs\account226/manufacturing/work_order_issue.php:123
+msgid "From location :"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/allocations/supplier_allocate.php:235
-msgid "Total Allocated"
+#: c:\Apache2\htdocs\account226/manufacturing/work_order_issue.php:216
+msgid "Items to Issue"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/allocations/supplier_allocate.php:251
-msgid "Refresh"
+#: c:\Apache2\htdocs\account226/manufacturing/work_order_issue.php:222
+msgid "Process Issue"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/allocations/supplier_allocate.php:251
-msgid "Start again allocation of selected amount"
+#: c:\Apache2\htdocs\account226/manufacturing/work_order_release.php:27
+msgid "Work Order Release to Manufacturing"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/allocations/supplier_allocate.php:252
-msgid "Process allocations"
+#: c:\Apache2\htdocs\account226/manufacturing/work_order_release.php:49
+msgid "This work order has already been released."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/allocations/supplier_allocate.php:253
-#: c:\Apache2\htdocs\account21/purchasing/allocations/supplier_allocate.php:259
-msgid "Back to Allocations"
+#: c:\Apache2\htdocs\account226/manufacturing/work_order_release.php:57
+msgid "This Work Order cannot be released. The selected item to manufacture does not have a bom."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/allocations/supplier_allocate.php:254
-#: c:\Apache2\htdocs\account21/purchasing/allocations/supplier_allocate.php:260
-msgid "Abandon allocations and return to selection of allocatable amounts"
+#: c:\Apache2\htdocs\account226/manufacturing/work_order_release.php:70
+msgid "The work order has been released to manufacturing."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/allocations/supplier_allocate.php:258
-msgid "There are no unsettled transactions to allocate."
+#: c:\Apache2\htdocs\account226/manufacturing/work_order_release.php:74
+msgid "Select another &work order"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/allocations/supplier_allocation_main.php:26
-msgid "Supplier Allocations"
+#: c:\Apache2\htdocs\account226/manufacturing/work_order_release.php:94
+msgid "Work Order #:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/allocations/supplier_allocation_main.php:51
-msgid "Select a Supplier: "
+#: c:\Apache2\htdocs\account226/manufacturing/work_order_release.php:95
+msgid "Work Order Reference:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/allocations/supplier_allocation_main.php:54
-msgid "Show Settled Items:"
+#: c:\Apache2\htdocs\account226/manufacturing/work_order_release.php:97
+msgid "Released Date"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/allocations/supplier_allocation_main.php:84
-msgid "Allocate"
+#: c:\Apache2\htdocs\account226/manufacturing/work_order_release.php:103
+msgid "Release Work Order"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/allocations/supplier_allocation_main.php:125
-msgid "Marked items are settled."
+#: c:\Apache2\htdocs\account226/manufacturing/inquiry/bom_cost_inquiry.php:24
+#: c:\Apache2\htdocs\account226/manufacturing/manage/bom_edit.php:24
+msgid "There are no manufactured or kit items defined in the system."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/inquiry/po_search.php:25
-msgid "Search Outstanding Purchase Orders"
+#: c:\Apache2\htdocs\account226/manufacturing/inquiry/bom_cost_inquiry.php:35
+#: c:\Apache2\htdocs\account226/manufacturing/manage/bom_edit.php:220
+msgid "Select a manufacturable item:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/inquiry/po_search.php:62
-#: c:\Apache2\htdocs\account21/purchasing/inquiry/po_search_completed.php:60
-msgid "#:"
+#: c:\Apache2\htdocs\account226/manufacturing/inquiry/bom_cost_inquiry.php:38
+msgid "All Costs Are In:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/inquiry/po_search.php:95
-msgid "Receive"
+#: c:\Apache2\htdocs\account226/manufacturing/inquiry/where_used_inquiry.php:17
+msgid "Inventory Item Where Used Inquiry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/inquiry/po_search.php:176
-#: c:\Apache2\htdocs\account21/purchasing/inquiry/po_search_completed.php:151
-msgid "Supplier's Reference"
+#: c:\Apache2\htdocs\account226/manufacturing/inquiry/where_used_inquiry.php:28
+msgid "Select an item to display its parent item(s)."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/inquiry/po_search.php:177
-#: c:\Apache2\htdocs\account21/purchasing/inquiry/po_search_completed.php:152
-msgid "Order Date"
+#: c:\Apache2\htdocs\account226/manufacturing/inquiry/where_used_inquiry.php:56
+msgid "Parent Item"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/inquiry/po_search.php:179
-#: c:\Apache2\htdocs\account21/purchasing/inquiry/po_search_completed.php:154
-msgid "Order Total"
+#: c:\Apache2\htdocs\account226/manufacturing/inquiry/where_used_inquiry.php:57
+#: c:\Apache2\htdocs\account226/manufacturing/manage/bom_edit.php:104
+msgid "Work Centre"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/inquiry/po_search.php:190
-msgid "Marked orders have overdue items."
+#: c:\Apache2\htdocs\account226/manufacturing/inquiry/where_used_inquiry.php:59
+msgid "Quantity Required"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/inquiry/po_search_completed.php:24
-msgid "Search Purchase Orders"
+#: c:\Apache2\htdocs\account226/manufacturing/manage/bom_edit.php:16
+msgid "Bill Of Materials"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/inquiry/po_search_completed.php:65
-msgid "into location:"
+#: c:\Apache2\htdocs\account226/manufacturing/manage/bom_edit.php:26
+msgid "There are no work centres defined in the system. BOMs require at least one work centre be defined."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/inquiry/supplier_allocation_inquiry.php:23
-msgid "Supplier Allocation Inquiry"
+#: c:\Apache2\htdocs\account226/manufacturing/manage/bom_edit.php:103
+msgid "Code"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/inquiry/supplier_allocation_inquiry.php:48
-#: c:\Apache2\htdocs\account21/purchasing/manage/suppliers.php:166
-msgid "Select a supplier: "
+#: c:\Apache2\htdocs\account226/manufacturing/manage/bom_edit.php:150
+msgid "Selected component has been updated"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/inquiry/supplier_allocation_inquiry.php:55
-msgid "show settled:"
+#: c:\Apache2\htdocs\account226/manufacturing/manage/bom_edit.php:180
+msgid "A new component part has been added to the bill of material for this item."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/inquiry/supplier_allocation_inquiry.php:98
-msgid "Allocations"
+#: c:\Apache2\htdocs\account226/manufacturing/manage/bom_edit.php:186
+msgid "The selected component is already on this bom. You can modify it's quantity but it cannot appear more than once on the same bom."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/inquiry/supplier_allocation_inquiry.php:177
-msgid "Supp Reference"
+#: c:\Apache2\htdocs\account226/manufacturing/manage/bom_edit.php:192
+msgid "The selected component is a parent of the current item. Recursive BOMs are not allowed."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/inquiry/supplier_allocation_inquiry.php:183
-#: c:\Apache2\htdocs\account21/reporting/rep101.php:81
-msgid "Allocated"
+#: c:\Apache2\htdocs\account226/manufacturing/manage/bom_edit.php:279
+msgid "Location to Draw From:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/inquiry/supplier_allocation_inquiry.php:195
-#: c:\Apache2\htdocs\account21/purchasing/inquiry/supplier_inquiry.php:232
-#: c:\Apache2\htdocs\account21/purchasing/view/view_po.php:90
-msgid "Marked items are overdue."
+#: c:\Apache2\htdocs\account226/manufacturing/manage/bom_edit.php:280
+msgid "Work Centre Added:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/inquiry/supplier_inquiry.php:24
-msgid "Supplier Inquiry"
+#: c:\Apache2\htdocs\account226/manufacturing/manage/work_centres.php:16
+msgid "Work Centres"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/inquiry/supplier_inquiry.php:46
-msgid "Select a supplier:"
+#: c:\Apache2\htdocs\account226/manufacturing/manage/work_centres.php:34
+msgid "The work centre name cannot be empty."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/inquiry/supplier_inquiry.php:68
-#: c:\Apache2\htdocs\account21/purchasing/inquiry/supplier_inquiry.php:69
-#: c:\Apache2\htdocs\account21/purchasing/inquiry/supplier_inquiry.php:70
-#: c:\Apache2\htdocs\account21/reporting/rep102.php:106
-#: c:\Apache2\htdocs\account21/reporting/rep102.php:107
-#: c:\Apache2\htdocs\account21/reporting/rep102.php:108
-#: c:\Apache2\htdocs\account21/reporting/rep102.php:223
-msgid "Days"
+#: c:\Apache2\htdocs\account226/manufacturing/manage/work_centres.php:44
+msgid "Selected work center has been updated"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/inquiry/supplier_inquiry.php:70
-#: c:\Apache2\htdocs\account21/reporting/rep102.php:108
-msgid "Over"
+#: c:\Apache2\htdocs\account226/manufacturing/manage/work_centres.php:49
+msgid "New work center has been added"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/inquiry/supplier_inquiry.php:74
-msgid "Terms"
+#: c:\Apache2\htdocs\account226/manufacturing/manage/work_centres.php:64
+msgid "Cannot delete this work centre because BOMs have been created referring to it."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/inquiry/supplier_inquiry.php:74
-#: c:\Apache2\htdocs\account21/reporting/rep102.php:111
-#: c:\Apache2\htdocs\account21/reporting/rep102.php:221
-msgid "Current"
+#: c:\Apache2\htdocs\account226/manufacturing/manage/work_centres.php:73
+msgid "Cannot delete this work centre because work order requirements have been created referring to it."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/inquiry/supplier_inquiry.php:75
-#: c:\Apache2\htdocs\account21/reporting/rep102.php:112
-msgid "Total Balance"
+#: c:\Apache2\htdocs\account226/manufacturing/manage/work_centres.php:89
+msgid "Selected work center has been deleted"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/inquiry/supplier_inquiry.php:128
-msgid "Credit This"
+#: c:\Apache2\htdocs\account226/manufacturing/manage/work_centres.php:107
+msgid "description"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/manage/suppliers.php:16
-msgid "Suppliers"
+#: c:\Apache2\htdocs\account226/manufacturing/view/work_order_view.php:26
+msgid "View Work Order"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/manage/suppliers.php:22
-msgid "There are no tax groups defined in the system. At least one tax group is required before proceeding."
+#: c:\Apache2\htdocs\account226/manufacturing/view/work_order_view.php:51
+msgid "BOM for item:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/manage/suppliers.php:44
-msgid "The supplier name must be entered."
+#: c:\Apache2\htdocs\account226/manufacturing/view/work_order_view.php:56
+msgid "Work Order Requirements"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/manage/suppliers.php:77
-msgid "Supplier has been updated."
+#: c:\Apache2\htdocs\account226/manufacturing/view/work_order_view.php:61
+msgid "Issues"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/manage/suppliers.php:110
-msgid "A new supplier has been added."
+#: c:\Apache2\htdocs\account226/manufacturing/view/work_order_view.php:64
+msgid "Productions"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/manage/suppliers.php:130
-msgid "Cannot delete this supplier because there are transactions that refer to this supplier."
+#: c:\Apache2\htdocs\account226/manufacturing/view/work_order_view.php:67
+#: c:\Apache2\htdocs\account226/manufacturing/view/work_order_view.php:74
+msgid "Additional Costs"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/manage/suppliers.php:141
-msgid "Cannot delete the supplier record because purchase orders have been created against this supplier."
+#: c:\Apache2\htdocs\account226/manufacturing/view/work_order_view.php:82
+msgid "This work order has been voided."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/manage/suppliers.php:167
-msgid "New supplier"
+#: c:\Apache2\htdocs\account226/manufacturing/view/wo_issue_view.php:19
+msgid "View Work Order Issue"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/manage/suppliers.php:225
-msgid "Name and Contact"
+#: c:\Apache2\htdocs\account226/manufacturing/view/wo_issue_view.php:45
+msgid "Issue #"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/manage/suppliers.php:227
-msgid "Supplier Name:"
+#: c:\Apache2\htdocs\account226/manufacturing/view/wo_issue_view.php:45
+#: c:\Apache2\htdocs\account226/manufacturing/view/wo_production_view.php:46
+msgid "For Work Order #"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/manage/suppliers.php:234
-msgid "Website:"
+#: c:\Apache2\htdocs\account226/manufacturing/view/wo_issue_view.php:46
+msgid "To Work Centre"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/manage/suppliers.php:235
-msgid "Supplier Account No.:"
+#: c:\Apache2\htdocs\account226/manufacturing/view/wo_issue_view.php:46
+msgid "Date of Issue"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/manage/suppliers.php:237
-msgid "Addresses"
+#: c:\Apache2\htdocs\account226/manufacturing/view/wo_issue_view.php:63
+msgid "This issue has been voided."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/manage/suppliers.php:238
-msgid "Mailing Address:"
+#: c:\Apache2\htdocs\account226/manufacturing/view/wo_issue_view.php:76
+msgid "There are no items for this issue."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/manage/suppliers.php:239
-msgid "Physical Address:"
+#: c:\Apache2\htdocs\account226/manufacturing/view/wo_issue_view.php:81
+msgid "Component"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/manage/suppliers.php:243
-msgid "Purchasing"
+#: c:\Apache2\htdocs\account226/manufacturing/view/wo_issue_view.php:118
+msgid "Items for this Issue"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/manage/suppliers.php:245
-msgid "Bank Name/Account:"
+#: c:\Apache2\htdocs\account226/manufacturing/view/wo_production_view.php:20
+msgid "View Work Order Production"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/manage/suppliers.php:246
-msgid "Credit Limit:"
+#: c:\Apache2\htdocs\account226/manufacturing/view/wo_production_view.php:46
+msgid "Production #"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/manage/suppliers.php:249
-#: c:\Apache2\htdocs\account21/purchasing/manage/suppliers.php:254
-msgid "Supplier's Currency:"
+#: c:\Apache2\htdocs\account226/manufacturing/view/wo_production_view.php:47
+msgid "Quantity Manufactured"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/manage/suppliers.php:257
-msgid "Tax Group:"
+#: c:\Apache2\htdocs\account226/manufacturing/view/wo_production_view.php:63
+msgid "This production has been voided."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/manage/suppliers.php:259
-msgid "Payment Terms:"
+#: c:\Apache2\htdocs\account226/purchasing/po_entry_items.php:27
+msgid "Modify Purchase Order #"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/manage/suppliers.php:261
-msgid "Accounts"
+#: c:\Apache2\htdocs\account226/purchasing/po_entry_items.php:31
+msgid "Purchase Order Entry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/manage/suppliers.php:263
-msgid "Accounts Payable Account:"
+#: c:\Apache2\htdocs\account226/purchasing/po_entry_items.php:48
+msgid "Purchase Order has been entered"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/manage/suppliers.php:265
-msgid "Purchase Account:"
+#: c:\Apache2\htdocs\account226/purchasing/po_entry_items.php:50
+msgid "Purchase Order has been updated"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/manage/suppliers.php:282
-msgid "General"
+#: c:\Apache2\htdocs\account226/purchasing/po_entry_items.php:51
+msgid "&View this order"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/manage/suppliers.php:283
-msgid "General Notes:"
+#: c:\Apache2\htdocs\account226/purchasing/po_entry_items.php:53
+msgid "&Print This Order"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/manage/suppliers.php:290
-msgid "Update Supplier"
+#: c:\Apache2\htdocs\account226/purchasing/po_entry_items.php:55
+msgid "&Email This Order"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/manage/suppliers.php:291
-msgid "Update supplier data"
+#: c:\Apache2\htdocs\account226/purchasing/po_entry_items.php:57
+msgid "&Receive Items on this Purchase Order"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/manage/suppliers.php:292
-msgid "Select this supplier and return to document entry."
+#: c:\Apache2\htdocs\account226/purchasing/po_entry_items.php:59
+msgid "Enter &Another Purchase Order"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/manage/suppliers.php:293
-msgid "Delete Supplier"
+#: c:\Apache2\htdocs\account226/purchasing/po_entry_items.php:61
+msgid "Select An &Outstanding Purchase Order"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/manage/suppliers.php:294
-msgid "Delete supplier data if have been never used"
+#: c:\Apache2\htdocs\account226/purchasing/po_entry_items.php:116
+msgid "This item cannot be deleted because some of it has already been received."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/manage/suppliers.php:298
-msgid "Add New Supplier Details"
+#: c:\Apache2\htdocs\account226/purchasing/po_entry_items.php:131
+msgid "This order cannot be cancelled because some of it has already been received."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/view/view_grn.php:17
-msgid "View Purchase Order Delivery"
+#: c:\Apache2\htdocs\account226/purchasing/po_entry_items.php:132
+msgid "The line item quantities may be modified to quantities more than already received. prices cannot be altered for lines that have already been received and quantities cannot be reduced below the quantity already received."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/view/view_grn.php:23
-msgid "This page must be called with a Purchase Order Delivery number to review."
+#: c:\Apache2\htdocs\account226/purchasing/po_entry_items.php:147
+msgid "This purchase order has been cancelled."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/view/view_grn.php:29
-msgid "Purchase Order Delivery"
+#: c:\Apache2\htdocs\account226/purchasing/po_entry_items.php:149
+msgid "Enter a new purchase order"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/view/view_grn.php:33
-#: c:\Apache2\htdocs\account21/purchasing/view/view_po.php:41
-msgid "Line Details"
+#: c:\Apache2\htdocs\account226/purchasing/po_entry_items.php:165
+msgid "The quantity of the order item must be numeric and not less than "
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/view/view_grn.php:36
-#: c:\Apache2\htdocs\account21/purchasing/view/view_po.php:45
-msgid "Item Description"
+#: c:\Apache2\htdocs\account226/purchasing/po_entry_items.php:172
+msgid "The price entered must be numeric and not less than zero."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/view/view_grn.php:36
-msgid "Delivery Date"
+#: c:\Apache2\htdocs\account226/purchasing/po_entry_items.php:196
+msgid "You are attempting to make the quantity ordered a quantity less than has already been invoiced or received.  This is prohibited."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/view/view_grn.php:37
-#: c:\Apache2\htdocs\account21/purchasing/view/view_po.php:46
-msgid "Line Total"
+#: c:\Apache2\htdocs\account226/purchasing/po_entry_items.php:197
+msgid "The quantity received can only be modified by entering a negative receipt and the quantity invoiced can only be reduced by entering a credit note against this item."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/view/view_grn.php:37
-#: c:\Apache2\htdocs\account21/purchasing/view/view_po.php:46
-msgid "Quantity Invoiced"
+#: c:\Apache2\htdocs\account226/purchasing/po_entry_items.php:228
+msgid "The selected item is already on this order."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/view/view_grn.php:66
-#: c:\Apache2\htdocs\account21/purchasing/view/view_po.php:84
-msgid "Total Excluding Tax/Shipping"
+#: c:\Apache2\htdocs\account226/purchasing/po_entry_items.php:257
+msgid "The selected item does not exist or it is a kit part and therefore cannot be purchased."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/view/view_grn.php:71
-msgid "This delivery has been voided."
+#: c:\Apache2\htdocs\account226/purchasing/po_entry_items.php:273
+msgid "The entered order date is invalid."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/view/view_po.php:22
-msgid "View Purchase Order"
+#: c:\Apache2\htdocs\account226/purchasing/po_entry_items.php:282
+msgid "There is no reference entered for this purchase order."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/view/view_po.php:27
-msgid "This page must be called with a purchase order number to review."
+#: c:\Apache2\htdocs\account226/purchasing/po_entry_items.php:297
+msgid "There is no delivery address specified."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/view/view_po.php:30
-msgid "Purchase Order"
+#: c:\Apache2\htdocs\account226/purchasing/po_entry_items.php:304
+msgid "There is no location specified to move any items into."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/view/view_po.php:46
-msgid "Requested By"
+#: c:\Apache2\htdocs\account226/purchasing/po_entry_items.php:311
+msgid "The order cannot be placed because there are no lines entered on this order."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/view/view_po.php:46
-msgid "Quantity Received"
+#: c:\Apache2\htdocs\account226/purchasing/po_entry_items.php:408
+msgid "Update Order"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/view/view_po.php:103
-msgid "Deliveries"
+#: c:\Apache2\htdocs\account226/purchasing/po_entry_items.php:410
+msgid "Place Order"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/view/view_po.php:105
-msgid "Delivered On"
+#: c:\Apache2\htdocs\account226/purchasing/po_entry_items.php:411
+#: c:\Apache2\htdocs\account226/purchasing/po_entry_items.php:414
+msgid "Cancel Order"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/view/view_po.php:128
-msgid "Invoices/Credits"
+#: c:\Apache2\htdocs\account226/purchasing/po_receive_items.php:25
+msgid "Receive Purchase Order Items"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/view/view_supp_credit.php:23
-msgid "View Supplier Credit Note"
+#: c:\Apache2\htdocs\account226/purchasing/po_receive_items.php:34
+msgid "Purchase Order Delivery has been processed"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/view/view_supp_credit.php:39
-msgid "SUPPLIER CREDIT NOTE"
+#: c:\Apache2\htdocs\account226/purchasing/po_receive_items.php:36
+msgid "&View this Delivery"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/view/view_supp_credit.php:48
-#: c:\Apache2\htdocs\account21/purchasing/view/view_supp_invoice.php:51
-msgid "Invoice Date"
+#: c:\Apache2\htdocs\account226/purchasing/po_receive_items.php:38
+msgid "Entry purchase &invoice for this receival"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/view/view_supp_credit.php:61
-#: c:\Apache2\htdocs\account21/purchasing/view/view_supp_invoice.php:66
-msgid "Sub Total"
+#: c:\Apache2\htdocs\account226/purchasing/po_receive_items.php:40
+msgid "Select a different &purchase order for receiving items against"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/view/view_supp_credit.php:67
-msgid "TOTAL CREDIT NOTE"
+#: c:\Apache2\htdocs\account226/purchasing/po_receive_items.php:49
+msgid "This page can only be opened if a purchase order has been selected. Please select a purchase order first."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/view/view_supp_credit.php:71
-msgid "This credit note has been voided."
+#: c:\Apache2\htdocs\account226/purchasing/po_receive_items.php:60
+msgid "Item Code"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/view/view_supp_invoice.php:23
-msgid "View Supplier Invoice"
+#: c:\Apache2\htdocs\account226/purchasing/po_receive_items.php:60
+msgid "Ordered"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/view/view_supp_invoice.php:41
-msgid "SUPPLIER INVOICE"
+#: c:\Apache2\htdocs\account226/purchasing/po_receive_items.php:60
+msgid "Received"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/view/view_supp_invoice.php:73
-msgid "TOTAL INVOICE"
+#: c:\Apache2\htdocs\account226/purchasing/po_receive_items.php:61
+msgid "Outstanding"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/view/view_supp_invoice.php:77
-msgid "This invoice has been voided."
+#: c:\Apache2\htdocs\account226/purchasing/po_receive_items.php:61
+msgid "This Delivery"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/view/view_supp_payment.php:22
-msgid "View Payment to Supplier"
+#: c:\Apache2\htdocs\account226/purchasing/po_receive_items.php:109
+msgid "Total value of items received"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/view/view_supp_payment.php:47
-msgid "Payment to Supplier"
+#: c:\Apache2\htdocs\account226/purchasing/po_receive_items.php:160
+#: c:\Apache2\htdocs\account226/purchasing/po_receive_items.php:209
+msgid "There is nothing to process. Please enter valid quantities greater than zero."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/view/view_supp_payment.php:53
-msgid "To Supplier"
+#: c:\Apache2\htdocs\account226/purchasing/po_receive_items.php:214
+msgid "Entered quantities cannot be greater than the quantity entered on the purchase order including the allowed over-receive percentage"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/view/view_supp_payment.php:59
-msgid "Payment Currency"
+#: c:\Apache2\htdocs\account226/purchasing/po_receive_items.php:216
+msgid "Modify the ordered items on the purchase order if you wish to increase the quantities."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/view/view_supp_payment.php:66
-msgid "Supplier's Currency"
+#: c:\Apache2\htdocs\account226/purchasing/po_receive_items.php:234
+msgid "This order has been changed or invoiced since this delivery was started to be actioned. Processing halted. To enter a delivery against this purchase order, it must be re-selected and re-read again to update the changes made by the other user."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep101.php:73
-#: c:\Apache2\htdocs\account21/reporting/rep102.php:99
-msgid "Balances in Home Currency"
+#: c:\Apache2\htdocs\account226/purchasing/po_receive_items.php:236
+msgid "Select a different purchase order for receiving goods against"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep101.php:80
-msgid "Trans Type"
+#: c:\Apache2\htdocs\account226/purchasing/po_receive_items.php:238
+msgid "Re-Read the updated purchase order for receiving goods against"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep101.php:80
-msgid "Charges"
+#: c:\Apache2\htdocs\account226/purchasing/po_receive_items.php:308
+msgid "Items to Receive"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep101.php:80
-msgid "Credits"
+#: c:\Apache2\htdocs\account226/purchasing/po_receive_items.php:313
+msgid "Process Receive Items"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep101.php:86
-#: c:\Apache2\htdocs\account21/reporting/rep102.php:117
-msgid "End Date"
+#: c:\Apache2\htdocs\account226/purchasing/po_receive_items.php:313
+msgid "Clear all GL entry fields"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep101.php:87
-#: c:\Apache2\htdocs\account21/reporting/rep102.php:111
-#: c:\Apache2\htdocs\account21/reporting/rep102.php:118
-msgid "Customer"
+#: c:\Apache2\htdocs\account226/purchasing/supplier_credit.php:28
+msgid "Supplier Credit Note"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep101.php:90
-msgid "Customer Balances"
+#: c:\Apache2\htdocs\account226/purchasing/supplier_credit.php:43
+msgid "Supplier credit note has been processed."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep101.php:173
-#: c:\Apache2\htdocs\account21/reporting/rep102.php:207
-msgid "Grand Total"
+#: c:\Apache2\htdocs\account226/purchasing/supplier_credit.php:44
+msgid "View this Credit Note"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep102.php:93
-msgid "Summary Only"
+#: c:\Apache2\htdocs\account226/purchasing/supplier_credit.php:46
+msgid "View the GL Journal Entries for this Credit Note"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep102.php:95
-msgid "Detailed Report"
+#: c:\Apache2\htdocs\account226/purchasing/supplier_credit.php:48
+msgid "Enter Another Credit Note"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep102.php:124
-msgid "Aged Customer Analysis"
+#: c:\Apache2\htdocs\account226/purchasing/supplier_credit.php:49
+#: c:\Apache2\htdocs\account226/purchasing/supplier_invoice.php:52
+msgid "Add an Attachment"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep103.php:116
-msgid "All Areas"
+#: c:\Apache2\htdocs\account226/purchasing/supplier_credit.php:104
+#: c:\Apache2\htdocs\account226/purchasing/supplier_invoice.php:106
+msgid "The account code entered is not a valid code, this line cannot be added to the transaction."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep103.php:120
-msgid "All Sales Folk"
+#: c:\Apache2\htdocs\account226/purchasing/supplier_credit.php:114
+#: c:\Apache2\htdocs\account226/purchasing/supplier_invoice.php:116
+msgid "The amount entered is not numeric. This line cannot be added to the transaction."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep103.php:124
-msgid "Greater than "
+#: c:\Apache2\htdocs\account226/purchasing/supplier_credit.php:144
+msgid "The credit note cannot be processed because the there are no items or values on the invoice.  Credit notes are expected to have a charge."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep103.php:128
-msgid "Less than "
+#: c:\Apache2\htdocs\account226/purchasing/supplier_credit.php:151
+msgid "You must enter an credit note reference."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep103.php:137
-msgid "Customer Postal Address"
+#: c:\Apache2\htdocs\account226/purchasing/supplier_credit.php:165
+msgid "You must enter a supplier's credit note reference."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep103.php:137
-msgid "Price/Turnover"
+#: c:\Apache2\htdocs\account226/purchasing/supplier_credit.php:172
+msgid "The credit note as entered cannot be processed because the date entered is not valid."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep103.php:137
-msgid "Branch Contact Information"
+#: c:\Apache2\htdocs\account226/purchasing/supplier_credit.php:184
+#: c:\Apache2\htdocs\account226/purchasing/supplier_invoice.php:184
+msgid "The invoice as entered cannot be processed because the due date is in an incorrect format."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep103.php:138
-msgid "Branch Delivery Address"
+#: c:\Apache2\htdocs\account226/purchasing/supplier_credit.php:191
+msgid "The credit note total as entered is less than the sum of the the general ledger entires (if any) and the charges for goods received. There must be a mistake somewhere, the credit note as entered will not be processed."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep103.php:143
-msgid "Activity Since"
+#: c:\Apache2\htdocs\account226/purchasing/supplier_credit.php:229
+msgid "The quantity to credit must be numeric and greater than zero."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep103.php:144
-msgid "Sales Areas"
+#: c:\Apache2\htdocs\account226/purchasing/supplier_credit.php:236
+msgid "The price is either not numeric or negative."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep103.php:145
-msgid "Sales Folk"
+#: c:\Apache2\htdocs\account226/purchasing/supplier_credit.php:340
+msgid "Enter Credit Note"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep103.php:146
-msgid "Activity"
+#: c:\Apache2\htdocs\account226/purchasing/supplier_invoice.php:28
+msgid "Enter Supplier Invoice"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep103.php:148
-msgid "Customer Details Listing"
+#: c:\Apache2\htdocs\account226/purchasing/supplier_invoice.php:43
+msgid "Supplier invoice has been processed."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep103.php:176
-msgid "Customers in"
+#: c:\Apache2\htdocs\account226/purchasing/supplier_invoice.php:44
+msgid "View this Invoice"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep103.php:200
-msgid "Price List"
+#: c:\Apache2\htdocs\account226/purchasing/supplier_invoice.php:46
+msgid "View the GL Journal Entries for this Invoice"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep103.php:202
-msgid "Turnover"
+#: c:\Apache2\htdocs\account226/purchasing/supplier_invoice.php:48
+msgid "Entry supplier &payment for this invoice"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep103.php:205
-msgid "Ph"
+#: c:\Apache2\htdocs\account226/purchasing/supplier_invoice.php:50
+msgid "Enter Another Invoice"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep103.php:206
-msgid "Fax"
+#: c:\Apache2\htdocs\account226/purchasing/supplier_invoice.php:145
+msgid "The invoice cannot be processed because the there are no items or values on the invoice.  Invoices are expected to have a charge."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep104.php:107
-msgid "Category/Items"
+#: c:\Apache2\htdocs\account226/purchasing/supplier_invoice.php:151
+msgid "You must enter an invoice reference."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep104.php:107
-msgid "GP %"
+#: c:\Apache2\htdocs\account226/purchasing/supplier_invoice.php:165
+msgid "You must enter a supplier's invoice reference."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep104.php:115
-msgid "Show GP %"
+#: c:\Apache2\htdocs\account226/purchasing/supplier_invoice.php:172
+msgid "The invoice as entered cannot be processed because the invoice date is in an incorrect format."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep104.php:122
-msgid "Price Listing"
+#: c:\Apache2\htdocs\account226/purchasing/supplier_invoice.php:199
+msgid "This invoice number has already been entered. It cannot be entered again. ("
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep104.php:187
-msgid "Sales Kits"
+#: c:\Apache2\htdocs\account226/purchasing/supplier_invoice.php:236
+msgid "The quantity to invoice must be numeric and greater than zero."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep105.php:97
-msgid "All Orders"
+#: c:\Apache2\htdocs\account226/purchasing/supplier_invoice.php:243
+msgid "The price is not numeric."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep105.php:99
-msgid "Back Orders Only"
+#: c:\Apache2\htdocs\account226/purchasing/supplier_invoice.php:256
+msgid "The price being invoiced is more than the purchase order price by more than the allowed over-charge percentage. The system is set up to prohibit this. See the system administrator to modify the set up parameters if necessary."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep105.php:103
-#: c:\Apache2\htdocs\account21/reporting/rep204.php:79
-msgid "Order"
+#: c:\Apache2\htdocs\account226/purchasing/supplier_invoice.php:257
+#: c:\Apache2\htdocs\account226/purchasing/supplier_invoice.php:270
+msgid "The over-charge percentage allowance is :"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep105.php:103
-#: c:\Apache2\htdocs\account21/reporting/rep106.php:79
-msgid "Branch"
+#: c:\Apache2\htdocs\account226/purchasing/supplier_invoice.php:269
+msgid "The quantity being invoiced is more than the outstanding quantity by more than the allowed over-charge percentage. The system is set up to prohibit this. See the system administrator to modify the set up parameters if necessary."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep105.php:103
-#: c:\Apache2\htdocs\account21/reporting/rep106.php:79
-msgid "Customer Ref"
+#: c:\Apache2\htdocs\account226/purchasing/supplier_invoice.php:366
+#, php-format
+msgid "All yet non-invoiced items on delivery line # %d has been removed."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep105.php:104
-msgid "Ord Date"
+#: c:\Apache2\htdocs\account226/purchasing/supplier_invoice.php:408
+msgid "Enter Invoice"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep105.php:104
-msgid "Del Date"
+#: c:\Apache2\htdocs\account226/purchasing/supplier_payment.php:32
+msgid "Supplier Payment Entry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep105.php:104
-#: c:\Apache2\htdocs\account21/reporting/rep401.php:67
-msgid "Loc"
+#: c:\Apache2\htdocs\account226/purchasing/supplier_payment.php:71
+msgid "Payment has been sucessfully entered"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep105.php:108
-msgid "Invoiced"
+#: c:\Apache2\htdocs\account226/purchasing/supplier_payment.php:73
+msgid "&Print This Remittance"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep105.php:115
-msgid "Selection"
+#: c:\Apache2\htdocs\account226/purchasing/supplier_payment.php:74
+msgid "&Email This Remittance"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep105.php:120
-msgid "Order Status Listing"
+#: c:\Apache2\htdocs\account226/purchasing/supplier_payment.php:76
+msgid "View the GL &Journal Entries for this Payment"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep106.php:79
-msgid "Invoice"
+#: c:\Apache2\htdocs\account226/purchasing/supplier_payment.php:80
+msgid "Enter another supplier &payment"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep106.php:80
-msgid "Inv Date"
+#: c:\Apache2\htdocs\account226/purchasing/supplier_payment.php:120
+msgid "The exchange rate must be numeric and greater than zero."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep106.php:80
-#: c:\Apache2\htdocs\account21/reporting/rep106.php:84
-#: c:\Apache2\htdocs\account21/reporting/rep106.php:85
-msgid "Provision"
+#: c:\Apache2\htdocs\account226/purchasing/supplier_payment.php:132
+msgid "The entered discount is invalid or less than zero."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep106.php:84
-msgid "Salesman"
+#: c:\Apache2\htdocs\account226/purchasing/supplier_payment.php:139
+msgid "The total of the amount and the discount is zero or negative. Please enter positive values."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep106.php:84
-msgid "Email"
+#: c:\Apache2\htdocs\account226/purchasing/supplier_payment.php:230
+msgid "Payment To:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep106.php:85
-msgid "Break Pt."
+#: c:\Apache2\htdocs\account226/purchasing/supplier_payment.php:237
+msgid "From Bank Account:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep106.php:94
-msgid "Salesman Listing"
+#: c:\Apache2\htdocs\account226/purchasing/supplier_payment.php:243
+msgid "Date Paid"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep107.php:69
-#: c:\Apache2\htdocs\account21/reporting/rep107.php:98
-#: c:\Apache2\htdocs\account21/reporting/rep107.php:109
-msgid "INVOICE"
+#: c:\Apache2\htdocs\account226/purchasing/supplier_payment.php:266
+msgid "Amount of Discount:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep107.php:103
-#: c:\Apache2\htdocs\account21/reporting/rep107.php:109
-msgid "CREDIT NOTE"
+#: c:\Apache2\htdocs\account226/purchasing/supplier_payment.php:267
+msgid "Amount of Payment:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep108.php:82
-#: c:\Apache2\htdocs\account21/reporting/rep108.php:109
-msgid "STATEMENT"
+#: c:\Apache2\htdocs\account226/purchasing/supplier_payment.php:273
+msgid "The amount and discount are in the bank account's currency."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep109.php:67
-#: c:\Apache2\htdocs\account21/reporting/rep109.php:91
-#: c:\Apache2\htdocs\account21/reporting/rep109.php:97
-msgid "SALES ORDER"
+#: c:\Apache2\htdocs\account226/purchasing/supplier_payment.php:276
+msgid "Enter Payment"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep109.php:69
-#: c:\Apache2\htdocs\account21/reporting/rep109.php:86
-#: c:\Apache2\htdocs\account21/reporting/rep109.php:97
-msgid "QUOTE"
+#: c:\Apache2\htdocs\account226/purchasing/allocations/supplier_allocate.php:29
+msgid "Allocate Supplier Payment or Credit Note"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep110.php:65
-msgid "DELIVERY"
+#: c:\Apache2\htdocs\account226/purchasing/allocations/supplier_allocate.php:50
+msgid "Allocation of"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep110.php:83
-#: c:\Apache2\htdocs\account21/reporting/rep110.php:88
-msgid "DELIVERY NOTE"
+#: c:\Apache2\htdocs\account226/purchasing/allocations/supplier_allocate.php:55
+msgid "Total:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep201.php:72
-msgid "Balances in Home currency"
+#: c:\Apache2\htdocs\account226/purchasing/allocations/supplier_allocate.php:64
+msgid "Refresh"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep201.php:89
-msgid "Supplier Balances"
+#: c:\Apache2\htdocs\account226/purchasing/allocations/supplier_allocate.php:64
+msgid "Start again allocation of selected amount"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep202.php:124
-msgid "currency"
+#: c:\Apache2\htdocs\account226/purchasing/allocations/supplier_allocate.php:65
+msgid "Process allocations"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep202.php:125
-msgid "Aged Supplier Analysis"
+#: c:\Apache2\htdocs\account226/purchasing/allocations/supplier_allocate.php:66
+#: c:\Apache2\htdocs\account226/purchasing/allocations/supplier_allocate.php:72
+msgid "Back to Allocations"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep203.php:96
-msgid "Payment Report"
+#: c:\Apache2\htdocs\account226/purchasing/allocations/supplier_allocate.php:67
+#: c:\Apache2\htdocs\account226/purchasing/allocations/supplier_allocate.php:73
+msgid "Abandon allocations and return to selection of allocatable amounts"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep204.php:79
-msgid "GRN"
+#: c:\Apache2\htdocs\account226/purchasing/allocations/supplier_allocate.php:71
+msgid "There are no unsettled transactions to allocate."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep204.php:79
-msgid "Qty Recd"
+#: c:\Apache2\htdocs\account226/purchasing/allocations/supplier_allocation_main.php:26
+msgid "Supplier Allocations"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep204.php:79
-msgid "qty Inv"
+#: c:\Apache2\htdocs\account226/purchasing/allocations/supplier_allocation_main.php:36
+msgid "Select a Supplier: "
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep204.php:80
-msgid "Std Cost"
+#: c:\Apache2\htdocs\account226/purchasing/allocations/supplier_allocation_main.php:39
+msgid "Show Settled Items:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep204.php:80
-#: c:\Apache2\htdocs\account21/reporting/rep301.php:96
-msgid "Value"
+#: c:\Apache2\htdocs\account226/purchasing/allocations/supplier_allocation_main.php:70
+msgid "Allocate"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep204.php:87
-msgid "Outstanding GRNs Report"
+#: c:\Apache2\htdocs\account226/purchasing/allocations/supplier_allocation_main.php:94
+msgid "Transaction Type"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep209.php:87
-#: c:\Apache2\htdocs\account21/reporting/rep209.php:102
-#: c:\Apache2\htdocs\account21/reporting/rep209.php:107
-msgid "PURCHASE ORDER"
+#: c:\Apache2\htdocs\account226/purchasing/allocations/supplier_allocation_main.php:101
+msgid "Left to Allocate"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep301.php:104
-msgid "Inventory Valuation Report"
+#: c:\Apache2\htdocs\account226/purchasing/allocations/supplier_allocation_main.php:111
+msgid "Marked items are settled."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep302.php:179
-msgid "QOH"
+#: c:\Apache2\htdocs\account226/purchasing/inquiry/po_search.php:25
+msgid "Search Outstanding Purchase Orders"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep302.php:179
-msgid "Cust Ord"
+#: c:\Apache2\htdocs\account226/purchasing/inquiry/po_search.php:62
+#: c:\Apache2\htdocs\account226/purchasing/inquiry/po_search_completed.php:60
+msgid "#:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep302.php:179
-msgid "Supp Ord"
+#: c:\Apache2\htdocs\account226/purchasing/inquiry/po_search.php:93
+msgid "Receive"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep302.php:179
-msgid "Sugg Ord"
+#: c:\Apache2\htdocs\account226/purchasing/inquiry/po_search.php:173
+#: c:\Apache2\htdocs\account226/purchasing/inquiry/po_search_completed.php:157
+#: c:\Apache2\htdocs\account226/purchasing/inquiry/supplier_inquiry.php:215
+msgid "Supplier's Reference"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep302.php:188
-msgid "Inventory Planning Report"
+#: c:\Apache2\htdocs\account226/purchasing/inquiry/po_search.php:174
+#: c:\Apache2\htdocs\account226/purchasing/inquiry/po_search_completed.php:158
+msgid "Order Date"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep303.php:135
-msgid "Check"
+#: c:\Apache2\htdocs\account226/purchasing/inquiry/po_search.php:176
+#: c:\Apache2\htdocs\account226/purchasing/inquiry/po_search_completed.php:160
+msgid "Order Total"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep303.php:155
-msgid "Stock Check Sheets"
+#: c:\Apache2\htdocs\account226/purchasing/inquiry/po_search.php:187
+msgid "Marked orders have overdue items."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep304.php:136
-msgid "Cost"
+#: c:\Apache2\htdocs\account226/purchasing/inquiry/po_search_completed.php:24
+msgid "Search Purchase Orders"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep304.php:136
-msgid "Contribution"
+#: c:\Apache2\htdocs\account226/purchasing/inquiry/po_search_completed.php:65
+msgid "into location:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep304.php:145
-msgid "Inventory Sales Report"
+#: c:\Apache2\htdocs\account226/purchasing/inquiry/supplier_allocation_inquiry.php:23
+msgid "Supplier Allocation Inquiry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep401.php:67
-msgid "Wrk Ctr"
+#: c:\Apache2\htdocs\account226/purchasing/inquiry/supplier_allocation_inquiry.php:48
+#: c:\Apache2\htdocs\account226/purchasing/manage/suppliers.php:178
+msgid "Select a supplier: "
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep401.php:74
-msgid "Bill of Material Listing"
+#: c:\Apache2\htdocs\account226/purchasing/inquiry/supplier_allocation_inquiry.php:55
+msgid "show settled:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep501.php:84
-msgid "YTD"
+#: c:\Apache2\htdocs\account226/purchasing/inquiry/supplier_allocation_inquiry.php:99
+msgid "Allocations"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep501.php:91
-msgid "Dimension Summary"
+#: c:\Apache2\htdocs\account226/purchasing/inquiry/supplier_allocation_inquiry.php:179
+msgid "Supp Reference"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep601.php:82
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:69
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:81
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:88
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:118
-msgid "Bank Account"
+#: c:\Apache2\htdocs\account226/purchasing/inquiry/supplier_allocation_inquiry.php:185
+msgid "Allocated"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep702.php:48
-msgid "Type/Account"
+#: c:\Apache2\htdocs\account226/purchasing/inquiry/supplier_allocation_inquiry.php:197
+#: c:\Apache2\htdocs\account226/purchasing/inquiry/supplier_inquiry.php:236
+msgid "Marked items are overdue."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep702.php:48
-msgid "Date/Dim."
+#: c:\Apache2\htdocs\account226/purchasing/inquiry/supplier_inquiry.php:25
+msgid "Supplier Inquiry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep702.php:49
-msgid "Person/Item/Memo"
+#: c:\Apache2\htdocs\account226/purchasing/inquiry/supplier_inquiry.php:47
+msgid "Select a supplier:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep702.php:58
-msgid "List of Journal Entries"
+#: c:\Apache2\htdocs\account226/purchasing/inquiry/supplier_inquiry.php:68
+#: c:\Apache2\htdocs\account226/purchasing/inquiry/supplier_inquiry.php:69
+#: c:\Apache2\htdocs\account226/purchasing/inquiry/supplier_inquiry.php:70
+msgid "Days"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep704.php:39
-msgid "GL Account Transactions"
+#: c:\Apache2\htdocs\account226/purchasing/inquiry/supplier_inquiry.php:70
+msgid "Over"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep705.php:144
-#: c:\Apache2\htdocs\account21/reporting/rep705.php:156
-#: c:\Apache2\htdocs\account21/reporting/rep705.php:166
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:192
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:230
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:263
-msgid "Year"
+#: c:\Apache2\htdocs\account226/purchasing/inquiry/supplier_inquiry.php:74
+msgid "Terms"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep705.php:150
-#: c:\Apache2\htdocs\account21/reporting/rep705.php:160
-#: c:\Apache2\htdocs\account21/reporting/rep705.php:168
-msgid "Info"
+#: c:\Apache2\htdocs\account226/purchasing/inquiry/supplier_inquiry.php:74
+msgid "Current"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep705.php:150
-#: c:\Apache2\htdocs\account21/reporting/rep705.php:160
-#: c:\Apache2\htdocs\account21/reporting/rep705.php:168
-msgid "Amounts in thousands"
+#: c:\Apache2\htdocs\account226/purchasing/inquiry/supplier_inquiry.php:75
+msgid "Total Balance"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep705.php:172
-msgid "Annual Expense Breakdown"
+#: c:\Apache2\htdocs\account226/purchasing/inquiry/supplier_inquiry.php:129
+msgid "Credit This"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep705.php:293
-#: c:\Apache2\htdocs\account21/reporting/rep706.php:238
-#: c:\Apache2\htdocs\account21/reporting/rep706.php:244
-#: c:\Apache2\htdocs\account21/reporting/rep707.php:276
-#: c:\Apache2\htdocs\account21/reporting/rep707.php:282
-msgid "Calculated Return"
+#: c:\Apache2\htdocs\account226/purchasing/inquiry/supplier_inquiry.php:151
+msgid "Print Remittance"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep706.php:72
-msgid "Open Balance"
+#: c:\Apache2\htdocs\account226/purchasing/manage/suppliers.php:16
+msgid "Suppliers"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep706.php:73
-msgid "Close Balance"
+#: c:\Apache2\htdocs\account226/purchasing/manage/suppliers.php:22
+msgid "There are no tax groups defined in the system. At least one tax group is required before proceeding."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep706.php:264
-#: c:\Apache2\htdocs\account21/reporting/rep707.php:298
-msgid "Group"
+#: c:\Apache2\htdocs\account226/purchasing/manage/suppliers.php:44
+msgid "The supplier name must be entered."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep707.php:87
-msgid "Accumulated"
+#: c:\Apache2\htdocs\account226/purchasing/manage/suppliers.php:51
+msgid "The supplier short name must be entered."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep707.php:87
-msgid "Achieved %"
+#: c:\Apache2\htdocs\account226/purchasing/manage/suppliers.php:90
+msgid "Supplier has been updated."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep707.php:120
-msgid "Budget"
+#: c:\Apache2\htdocs\account226/purchasing/manage/suppliers.php:125
+msgid "A new supplier has been added."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep707.php:129
-msgid "Period Y-1"
+#: c:\Apache2\htdocs\account226/purchasing/manage/suppliers.php:145
+msgid "Cannot delete this supplier because there are transactions that refer to this supplier."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep707.php:132
-msgid "Profit and Loss Statement"
+#: c:\Apache2\htdocs\account226/purchasing/manage/suppliers.php:156
+msgid "Cannot delete the supplier record because purchase orders have been created against this supplier."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep709.php:82
-#: c:\Apache2\htdocs\account21/reporting/backup/rep709.php:240
-msgid "Tax Report"
+#: c:\Apache2\htdocs\account226/purchasing/manage/suppliers.php:179
+msgid "New supplier"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep709.php:107
-msgid "Ref"
+#: c:\Apache2\htdocs\account226/purchasing/manage/suppliers.php:247
+msgid "Name and Contact"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep709.php:107
-#: c:\Apache2\htdocs\account21/reporting/backup/rep709.php:271
-msgid "Branch Name"
+#: c:\Apache2\htdocs\account226/purchasing/manage/suppliers.php:249
+msgid "Supplier Name:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep709.php:108
-#: c:\Apache2\htdocs\account21/reporting/backup/rep709.php:272
-msgid "Net"
+#: c:\Apache2\htdocs\account226/purchasing/manage/suppliers.php:250
+msgid "Supplier Short Name:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep709.php:108
-msgid "Rate"
+#: c:\Apache2\htdocs\account226/purchasing/manage/suppliers.php:258
+msgid "Website:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep709.php:108
-#: c:\Apache2\htdocs\account21/reporting/backup/rep709.php:272
-msgid "Tax"
+#: c:\Apache2\htdocs\account226/purchasing/manage/suppliers.php:259
+msgid "Our Customer No:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep709.php:162
-#: c:\Apache2\htdocs\account21/reporting/backup/rep709.php:392
-msgid "Tax Rate"
+#: c:\Apache2\htdocs\account226/purchasing/manage/suppliers.php:261
+msgid "Addresses"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/rep709.php:162
-msgid "Net Tax"
+#: c:\Apache2\htdocs\account226/purchasing/manage/suppliers.php:262
+msgid "Mailing Address:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:23
-msgid "Reports and Analysis"
+#: c:\Apache2\htdocs\account226/purchasing/manage/suppliers.php:263
+msgid "Physical Address:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:30
-msgid "Customer &Balances"
+#: c:\Apache2\htdocs\account226/purchasing/manage/suppliers.php:267
+msgid "Purchasing"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:33
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:38
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:47
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:68
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:80
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:87
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:97
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:102
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:109
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:117
-msgid "Currency Filter"
+#: c:\Apache2\htdocs\account226/purchasing/manage/suppliers.php:269
+msgid "Bank Name/Account:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:35
-msgid "&Aged Customer Analysis"
+#: c:\Apache2\htdocs\account226/purchasing/manage/suppliers.php:270
+msgid "Credit Limit:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:40
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:104
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:201
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:209
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:237
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:244
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:268
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:274
-msgid "Graphics"
+#: c:\Apache2\htdocs\account226/purchasing/manage/suppliers.php:273
+#: c:\Apache2\htdocs\account226/purchasing/manage/suppliers.php:278
+msgid "Supplier's Currency:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:42
-msgid "Customer &Detail Listing"
+#: c:\Apache2\htdocs\account226/purchasing/manage/suppliers.php:281
+msgid "Tax Group:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:45
-msgid "Activity Greater Than"
+#: c:\Apache2\htdocs\account226/purchasing/manage/suppliers.php:283
+msgid "Payment Terms:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:45
-msgid "Activity Less Than"
+#: c:\Apache2\htdocs\account226/purchasing/manage/suppliers.php:285
+msgid "Accounts"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:46
-msgid "&Price Listing"
+#: c:\Apache2\htdocs\account226/purchasing/manage/suppliers.php:287
+msgid "Accounts Payable Account:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:48
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:56
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:124
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:129
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:133
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:141
-msgid "Inventory Category"
+#: c:\Apache2\htdocs\account226/purchasing/manage/suppliers.php:289
+msgid "Purchase Account:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:49
-msgid "Sales Types"
+#: c:\Apache2\htdocs\account226/purchasing/manage/suppliers.php:306
+msgid "General"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:50
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:135
-msgid "Show Pictures"
+#: c:\Apache2\htdocs\account226/purchasing/manage/suppliers.php:307
+msgid "General Notes:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:53
-msgid "&Order Status Listing"
+#: c:\Apache2\htdocs\account226/purchasing/manage/suppliers.php:308
+msgid "Supplier status:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:57
-msgid "Stock Location"
+#: c:\Apache2\htdocs\account226/purchasing/manage/suppliers.php:315
+msgid "Update Supplier"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:60
-msgid "&Salesman Listing"
+#: c:\Apache2\htdocs\account226/purchasing/manage/suppliers.php:316
+msgid "Update supplier data"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:65
-msgid "Print &Invoices/Credit Notes"
+#: c:\Apache2\htdocs\account226/purchasing/manage/suppliers.php:317
+msgid "Select this supplier and return to document entry."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:67
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:75
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:86
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:116
-msgid "To"
+#: c:\Apache2\htdocs\account226/purchasing/manage/suppliers.php:318
+msgid "Delete Supplier"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:70
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:76
-msgid "email Customers"
+#: c:\Apache2\htdocs\account226/purchasing/manage/suppliers.php:319
+msgid "Delete supplier data if have been never used"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:71
-msgid "Payment Link"
+#: c:\Apache2\htdocs\account226/purchasing/manage/suppliers.php:323
+msgid "Add New Supplier Details"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:73
-msgid "Print &Deliveries"
+#: c:\Apache2\htdocs\account226/purchasing/view/view_grn.php:21
+msgid "View Purchase Order Delivery"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:78
-msgid "Print &Statements"
+#: c:\Apache2\htdocs\account226/purchasing/view/view_grn.php:27
+msgid "This page must be called with a Purchase Order Delivery number to review."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:82
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:89
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:119
-msgid "Email Customers"
+#: c:\Apache2\htdocs\account226/purchasing/view/view_grn.php:33
+msgid "Purchase Order Delivery"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:84
-msgid "&Print Sales Orders"
+#: c:\Apache2\htdocs\account226/purchasing/view/view_grn.php:37
+#: c:\Apache2\htdocs\account226/purchasing/view/view_po.php:41
+msgid "Line Details"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:90
-msgid "Print as Quote"
+#: c:\Apache2\htdocs\account226/purchasing/view/view_grn.php:40
+#: c:\Apache2\htdocs\account226/purchasing/view/view_po.php:45
+msgid "Item Description"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:94
-msgid "Supplier &Balances"
+#: c:\Apache2\htdocs\account226/purchasing/view/view_grn.php:40
+msgid "Delivery Date"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:99
-msgid "&Aged Supplier Analyses"
+#: c:\Apache2\htdocs\account226/purchasing/view/view_grn.php:41
+#: c:\Apache2\htdocs\account226/purchasing/view/view_po.php:46
+msgid "Line Total"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:106
-msgid "&Payment Report"
+#: c:\Apache2\htdocs\account226/purchasing/view/view_grn.php:41
+#: c:\Apache2\htdocs\account226/purchasing/view/view_po.php:46
+msgid "Quantity Invoiced"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:111
-msgid "Outstanding &GRNs Report"
+#: c:\Apache2\htdocs\account226/purchasing/view/view_grn.php:70
+#: c:\Apache2\htdocs\account226/purchasing/view/view_po.php:84
+msgid "Total Excluding Tax/Shipping"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:114
-msgid "Print Purchase &Orders"
+#: c:\Apache2\htdocs\account226/purchasing/view/view_grn.php:75
+msgid "This delivery has been voided."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:123
-msgid "Inventory &Valuation Report"
+#: c:\Apache2\htdocs\account226/purchasing/view/view_po.php:22
+msgid "View Purchase Order"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:128
-msgid "Inventory &Planning Report"
+#: c:\Apache2\htdocs\account226/purchasing/view/view_po.php:27
+msgid "This page must be called with a purchase order number to review."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:132
-msgid "Stock &Check Sheets"
+#: c:\Apache2\htdocs\account226/purchasing/view/view_po.php:30
+msgid "Purchase Order"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:136
-msgid "Inventory Column"
+#: c:\Apache2\htdocs\account226/purchasing/view/view_po.php:46
+msgid "Requested By"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:138
-msgid "Inventory &Sales Report"
+#: c:\Apache2\htdocs\account226/purchasing/view/view_po.php:46
+msgid "Quantity Received"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:146
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:147
-msgid "Manufactoring"
+#: c:\Apache2\htdocs\account226/purchasing/view/view_po.php:103
+msgid "Deliveries"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:147
-msgid "&Bill of Material Listing"
+#: c:\Apache2\htdocs\account226/purchasing/view/view_po.php:105
+msgid "Delivered On"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:148
-msgid "From component"
+#: c:\Apache2\htdocs\account226/purchasing/view/view_po.php:128
+msgid "Invoices/Credits"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:149
-msgid "To component"
+#: c:\Apache2\htdocs\account226/purchasing/view/view_supp_credit.php:23
+msgid "View Supplier Credit Note"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:154
-msgid "Dimension &Summary"
+#: c:\Apache2\htdocs\account226/purchasing/view/view_supp_credit.php:39
+msgid "SUPPLIER CREDIT NOTE"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:155
-msgid "From Dimension"
+#: c:\Apache2\htdocs\account226/purchasing/view/view_supp_credit.php:48
+#: c:\Apache2\htdocs\account226/purchasing/view/view_supp_invoice.php:51
+msgid "Invoice Date"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:156
-msgid "To Dimension"
+#: c:\Apache2\htdocs\account226/purchasing/view/view_supp_credit.php:61
+#: c:\Apache2\htdocs\account226/purchasing/view/view_supp_invoice.php:66
+msgid "Sub Total"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:157
-msgid "Show Balance"
+#: c:\Apache2\htdocs\account226/purchasing/view/view_supp_credit.php:67
+msgid "TOTAL CREDIT NOTE"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:163
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:164
-msgid "Banking"
+#: c:\Apache2\htdocs\account226/purchasing/view/view_supp_credit.php:71
+msgid "This credit note has been voided."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:164
-msgid "Bank &Statement"
+#: c:\Apache2\htdocs\account226/purchasing/view/view_supp_invoice.php:23
+msgid "View Supplier Invoice"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:170
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:171
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:174
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:183
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:191
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:196
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:203
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:211
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:222
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:229
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:233
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:239
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:246
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:256
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:262
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:265
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:270
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:276
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:283
-#: c:\Apache2\htdocs\account21/reporting/backup/rep709.php:486
-msgid "General Ledger"
+#: c:\Apache2\htdocs\account226/purchasing/view/view_supp_invoice.php:41
+msgid "SUPPLIER INVOICE"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:171
-msgid "Chart of &Accounts"
+#: c:\Apache2\htdocs\account226/purchasing/view/view_supp_invoice.php:73
+msgid "TOTAL INVOICE"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:172
-msgid "Show Balances"
+#: c:\Apache2\htdocs\account226/purchasing/view/view_supp_invoice.php:77
+msgid "This invoice has been voided."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:174
-msgid "List of &Journal Entries"
+#: c:\Apache2\htdocs\account226/purchasing/view/view_supp_payment.php:22
+msgid "View Payment to Supplier"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:183
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:222
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:256
-msgid "GL Account &Transactions"
+#: c:\Apache2\htdocs\account226/purchasing/view/view_supp_payment.php:47
+msgid "Payment to Supplier"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:186
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:225
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:259
-msgid "From Account"
+#: c:\Apache2\htdocs\account226/purchasing/view/view_supp_payment.php:53
+msgid "To Supplier"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:187
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:226
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:260
-msgid "To Account"
+#: c:\Apache2\htdocs\account226/purchasing/view/view_supp_payment.php:59
+msgid "Payment Currency"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:191
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:229
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:262
-msgid "Annual &Expense Breakdown"
+#: c:\Apache2\htdocs\account226/purchasing/view/view_supp_payment.php:66
+msgid "Supplier's Currency"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:196
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:233
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:265
-msgid "&Balance Sheet"
+#: c:\Apache2\htdocs\account226/reporting/rep101.php:116
+#: c:\Apache2\htdocs\account226/reporting/rep102.php:99
+msgid "Balances in Home Currency"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:203
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:239
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:270
-msgid "&Profit and Loss Statement"
+#: c:\Apache2\htdocs\account226/reporting/rep101.php:123
+msgid "Trans Type"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:206
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:242
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:273
-msgid "Compare to"
+#: c:\Apache2\htdocs\account226/reporting/rep101.php:123
+msgid "Charges"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:214
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:249
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:279
-msgid "Zero values"
+#: c:\Apache2\htdocs\account226/reporting/rep101.php:123
+msgid "Credits"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:283
-msgid "Ta&x Report"
+#: c:\Apache2\htdocs\account226/reporting/rep101.php:130
+#: c:\Apache2\htdocs\account226/reporting/rep102.php:111
+#: c:\Apache2\htdocs\account226/reporting/rep102.php:118
+#: c:\Apache2\htdocs\account226/reporting/rep105.php:107
+#: c:\Apache2\htdocs\account226/reporting/rep106.php:81
+msgid "Customer"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/backup/gl_accounts.php:248
-msgid "Tax Type:"
+#: c:\Apache2\htdocs\account226/reporting/rep101.php:133
+msgid "Customer Balances"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/backup/gl_accounts.php:248
-msgid "No Tax"
+#: c:\Apache2\htdocs\account226/reporting/rep101.php:231
+#: c:\Apache2\htdocs\account226/reporting/rep102.php:207
+#: c:\Apache2\htdocs\account226/reporting/rep106.php:177
+msgid "Grand Total"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/backup/gl_accounts.php:250
-msgid "Purchase Tax?"
+#: c:\Apache2\htdocs\account226/reporting/rep102.php:93
+#: c:\Apache2\htdocs\account226/reporting/rep106.php:91
+msgid "Summary Only"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/backup/rep709.php:341
-msgid "Total Outputs"
+#: c:\Apache2\htdocs\account226/reporting/rep102.php:95
+msgid "Detailed Report"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/backup/rep709.php:385
-msgid "Total Inputs"
+#: c:\Apache2\htdocs\account226/reporting/rep102.php:117
+msgid "End Date"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/backup/rep709.php:450
-msgid "No tax specified"
+#: c:\Apache2\htdocs\account226/reporting/rep102.php:124
+msgid "Aged Customer Analysis"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/backup/rep709.php:490
-msgid "Calc. Outputs/Inputs"
+#: c:\Apache2\htdocs\account226/reporting/rep103.php:118
+msgid "All Areas"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/create_recurrent_invoices.php:24
-msgid "Create and Print Recurrent Invoices"
+#: c:\Apache2\htdocs\account226/reporting/rep103.php:122
+msgid "All Sales Folk"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/create_recurrent_invoices.php:108
-msgid "Template No"
+#: c:\Apache2\htdocs\account226/reporting/rep103.php:126
+msgid "Greater than "
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/create_recurrent_invoices.php:108
-msgid "Monthly"
+#: c:\Apache2\htdocs\account226/reporting/rep103.php:130
+msgid "Less than "
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/create_recurrent_invoices.php:108
-msgid "Begin"
+#: c:\Apache2\htdocs\account226/reporting/rep103.php:139
+msgid "Customer Postal Address"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/create_recurrent_invoices.php:108
-msgid "End"
+#: c:\Apache2\htdocs\account226/reporting/rep103.php:139
+msgid "Price/Turnover"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/create_recurrent_invoices.php:108
-msgid "Last Created"
+#: c:\Apache2\htdocs\account226/reporting/rep103.php:139
+msgid "Branch Contact Information"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/create_recurrent_invoices.php:152
-msgid "Create Invoices"
+#: c:\Apache2\htdocs\account226/reporting/rep103.php:140
+msgid "Branch Delivery Address"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/create_recurrent_invoices.php:159
-msgid "Marked items are due."
+#: c:\Apache2\htdocs\account226/reporting/rep103.php:145
+msgid "Activity Since"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/credit_note_entry.php:37
-msgid "Customer Credit Note"
+#: c:\Apache2\htdocs\account226/reporting/rep103.php:146
+msgid "Sales Areas"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/credit_note_entry.php:40
-#, php-format
-msgid "Modifying Customer Credit Note #%d"
+#: c:\Apache2\htdocs\account226/reporting/rep103.php:147
+msgid "Sales Folk"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/credit_note_entry.php:42
-msgid "Modifying Customer Credit Note"
+#: c:\Apache2\htdocs\account226/reporting/rep103.php:148
+msgid "Activity"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/credit_note_entry.php:51
-#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:490
-msgid "There are no customers, or there are no customers with branches. Please define customers and customer branches."
+#: c:\Apache2\htdocs\account226/reporting/rep103.php:150
+msgid "Customer Details Listing"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/credit_note_entry.php:71
-#, php-format
-msgid "Credit Note # %d has been processed"
+#: c:\Apache2\htdocs\account226/reporting/rep103.php:178
+msgid "Customers in"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/credit_note_entry.php:73
-msgid "&View this credit note"
+#: c:\Apache2\htdocs\account226/reporting/rep103.php:202
+msgid "Price List"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/credit_note_entry.php:75
-msgid "&Print This Credit Invoice"
+#: c:\Apache2\htdocs\account226/reporting/rep103.php:204
+msgid "Turnover"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/credit_note_entry.php:77
-#: c:\Apache2\htdocs\account21/sales/customer_credit_invoice.php:59
-#: c:\Apache2\htdocs\account21/sales/customer_credit_invoice.php:73
-msgid "View the GL &Journal Entries for this Credit Note"
+#: c:\Apache2\htdocs\account226/reporting/rep103.php:207
+msgid "Ph"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/credit_note_entry.php:79
-msgid "Enter Another &Credit Note"
+#: c:\Apache2\htdocs\account226/reporting/rep103.php:208
+msgid "Fax"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/credit_note_entry.php:156
-msgid "The entered date for the credit note is invalid."
+#: c:\Apache2\htdocs\account226/reporting/rep104.php:109
+msgid "Category/Items"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/credit_note_entry.php:173
-msgid "For credit notes created to write off the stock, a general ledger account is required to be selected."
+#: c:\Apache2\htdocs\account226/reporting/rep104.php:109
+msgid "GP %"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/credit_note_entry.php:174
-msgid "Please select an account to write the cost of the stock off to, then click on Process again."
+#: c:\Apache2\htdocs\account226/reporting/rep104.php:117
+msgid "Show GP %"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/credit_note_entry.php:193
-msgid "The quantity must be greater than zero."
+#: c:\Apache2\htdocs\account226/reporting/rep104.php:124
+msgid "Price Listing"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/credit_note_entry.php:198
-msgid "The entered price is negative or invalid."
+#: c:\Apache2\htdocs\account226/reporting/rep104.php:190
+msgid "Sales Kits"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/credit_note_entry.php:203
-msgid "The entered discount percent is negative, greater than 100 or invalid."
+#: c:\Apache2\htdocs\account226/reporting/rep105.php:101
+msgid "All Orders"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/credit_note_entry.php:271
-msgid "Credit Note Items"
+#: c:\Apache2\htdocs\account226/reporting/rep105.php:103
+msgid "Back Orders Only"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/credit_note_entry.php:281
-#: c:\Apache2\htdocs\account21/sales/customer_credit_invoice.php:388
-msgid "Process Credit Note"
+#: c:\Apache2\htdocs\account226/reporting/rep105.php:107
+msgid "Order"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_credit_invoice.php:38
-#, php-format
-msgid "Modifying Credit Invoice # %d."
+#: c:\Apache2\htdocs\account226/reporting/rep105.php:107
+#: c:\Apache2\htdocs\account226/reporting/rep106.php:81
+msgid "Branch"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_credit_invoice.php:39
-msgid "Modifying Credit Invoice"
+#: c:\Apache2\htdocs\account226/reporting/rep105.php:107
+#: c:\Apache2\htdocs\account226/reporting/rep106.php:81
+msgid "Customer Ref"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_credit_invoice.php:42
-msgid "Credit all or part of an Invoice"
+#: c:\Apache2\htdocs\account226/reporting/rep105.php:108
+msgid "Ord Date"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_credit_invoice.php:53
-msgid "Credit Note has been processed"
+#: c:\Apache2\htdocs\account226/reporting/rep105.php:108
+msgid "Del Date"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_credit_invoice.php:55
-#: c:\Apache2\htdocs\account21/sales/customer_credit_invoice.php:69
-msgid "&View This Credit Note"
+#: c:\Apache2\htdocs\account226/reporting/rep105.php:108
+msgid "Loc"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_credit_invoice.php:57
-#: c:\Apache2\htdocs\account21/sales/customer_credit_invoice.php:71
-msgid "&Print This Credit Note"
+#: c:\Apache2\htdocs\account226/reporting/rep105.php:112
+msgid "Invoiced"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_credit_invoice.php:67
-msgid "Credit Note has been updated"
+#: c:\Apache2\htdocs\account226/reporting/rep105.php:119
+msgid "Selection"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_credit_invoice.php:108
-msgid "The entered shipping cost is invalid or less than zero."
+#: c:\Apache2\htdocs\account226/reporting/rep105.php:124
+msgid "Order Status Listing"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_credit_invoice.php:113
-#: c:\Apache2\htdocs\account21/sales/customer_credit_invoice.php:148
-msgid "Selected quantity cannot be less than zero nor more than quantity not credited yet."
+#: c:\Apache2\htdocs\account226/reporting/rep106.php:81
+msgid "Invoice"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_credit_invoice.php:146
-msgid "This page can only be opened if an invoice has been selected for crediting."
+#: c:\Apache2\htdocs\account226/reporting/rep106.php:82
+msgid "Inv Date"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_credit_invoice.php:255
-msgid "Crediting Invoice"
+#: c:\Apache2\htdocs\account226/reporting/rep106.php:82
+#: c:\Apache2\htdocs\account226/reporting/rep106.php:86
+#: c:\Apache2\htdocs\account226/reporting/rep106.php:87
+msgid "Provision"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_credit_invoice.php:276
-msgid "Credit Note Date"
+#: c:\Apache2\htdocs\account226/reporting/rep106.php:86
+msgid "Salesman"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_credit_invoice.php:286
-msgid "Invoiced Quantity"
+#: c:\Apache2\htdocs\account226/reporting/rep106.php:86
+msgid "Email"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_credit_invoice.php:287
-msgid "Credit Quantity"
+#: c:\Apache2\htdocs\account226/reporting/rep106.php:87
+msgid "Break Pt."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_credit_invoice.php:287
-msgid "Discount %"
+#: c:\Apache2\htdocs\account226/reporting/rep106.php:96
+msgid "Salesman Listing"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_credit_invoice.php:321
-msgid "Credit Shipping Cost"
+#: c:\Apache2\htdocs\account226/reporting/rep107.php:66
+#: c:\Apache2\htdocs\account226/reporting/rep107.php:98
+#: c:\Apache2\htdocs\account226/reporting/rep107.php:109
+msgid "INVOICE"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_credit_invoice.php:328
-#: c:\Apache2\htdocs\account21/sales/customer_delivery.php:448
-#: c:\Apache2\htdocs\account21/sales/customer_invoice.php:495
-msgid "Sub-total"
+#: c:\Apache2\htdocs\account226/reporting/rep107.php:103
+#: c:\Apache2\htdocs\account226/reporting/rep107.php:109
+msgid "CREDIT NOTE"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_credit_invoice.php:336
-msgid "Credit Note Total"
+#: c:\Apache2\htdocs\account226/reporting/rep108.php:77
+#: c:\Apache2\htdocs\account226/reporting/rep108.php:106
+msgid "STATEMENT"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_credit_invoice.php:354
-msgid "Credit Note Type"
+#: c:\Apache2\htdocs\account226/reporting/rep109.php:64
+#: c:\Apache2\htdocs\account226/reporting/rep109.php:90
+#: c:\Apache2\htdocs\account226/reporting/rep109.php:96
+msgid "SALES ORDER"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_credit_invoice.php:362
-msgid "Items Returned to Location"
+#: c:\Apache2\htdocs\account226/reporting/rep109.php:66
+#: c:\Apache2\htdocs\account226/reporting/rep109.php:85
+#: c:\Apache2\htdocs\account226/reporting/rep109.php:96
+msgid "QUOTE"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_credit_invoice.php:367
-msgid "Write off the cost of the items to"
+#: c:\Apache2\htdocs\account226/reporting/rep110.php:68
+msgid "DELIVERY"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_credit_invoice.php:386
-msgid "Update credit value for quantities entered"
+#: c:\Apache2\htdocs\account226/reporting/rep110.php:70
+#: c:\Apache2\htdocs\account226/reporting/rep110.php:95
+msgid "PACKING SLIP"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_delivery.php:37
-#, php-format
-msgid "Modifying Delivery Note # %d."
+#: c:\Apache2\htdocs\account226/reporting/rep110.php:90
+#: c:\Apache2\htdocs\account226/reporting/rep110.php:101
+msgid "DELIVERY NOTE"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_delivery.php:38
-msgid "Modifying Delivery Note"
+#: c:\Apache2\htdocs\account226/reporting/rep111.php:60
+#: c:\Apache2\htdocs\account226/reporting/rep111.php:80
+msgid "SALES QUOTATION"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_delivery.php:41
-msgid "Deliver Items for a Sales Order"
+#: c:\Apache2\htdocs\account226/reporting/rep112.php:91
+#: c:\Apache2\htdocs\account226/reporting/rep112.php:110
+msgid "RECEIPT"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_delivery.php:50
-msgid "Dispatch processed:"
+#: c:\Apache2\htdocs\account226/reporting/rep201.php:107
+msgid "Balances in Home currency"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_delivery.php:52
-msgid "View this dispatch"
+#: c:\Apache2\htdocs\account226/reporting/rep201.php:124
+msgid "Supplier Balances"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_delivery.php:54
-#: c:\Apache2\htdocs\account21/sales/customer_delivery.php:72
-msgid "Print this delivery"
+#: c:\Apache2\htdocs\account226/reporting/rep202.php:124
+msgid "currency"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_delivery.php:56
-msgid "View the GL Journal Entries for this Dispatch"
+#: c:\Apache2\htdocs\account226/reporting/rep202.php:125
+msgid "Aged Supplier Analysis"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_delivery.php:58
-msgid "Invoice This Delivery"
+#: c:\Apache2\htdocs\account226/reporting/rep203.php:95
+msgid "Payment Report"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_delivery.php:60
-msgid "Select Another Order For Dispatch"
+#: c:\Apache2\htdocs\account226/reporting/rep204.php:82
+msgid "GRN"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_delivery.php:68
-#, php-format
-msgid "Delivery Note # %d has been updated."
+#: c:\Apache2\htdocs\account226/reporting/rep204.php:82
+msgid "Qty Recd"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_delivery.php:70
-msgid "View this delivery"
+#: c:\Apache2\htdocs\account226/reporting/rep204.php:82
+msgid "qty Inv"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_delivery.php:74
-msgid "Confirm Delivery and Invoice"
+#: c:\Apache2\htdocs\account226/reporting/rep204.php:83
+msgid "Std Cost"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_delivery.php:76
-msgid "Select A Different Delivery"
+#: c:\Apache2\htdocs\account226/reporting/rep204.php:90
+msgid "Outstanding GRNs Report"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_delivery.php:90
-msgid "Select a different sales order to delivery"
+#: c:\Apache2\htdocs\account226/reporting/rep209.php:85
+#: c:\Apache2\htdocs\account226/reporting/rep209.php:102
+#: c:\Apache2\htdocs\account226/reporting/rep209.php:107
+msgid "PURCHASE ORDER"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_delivery.php:91
-msgid "This order has no items. There is nothing to delivery."
+#: c:\Apache2\htdocs\account226/reporting/rep210.php:93
+#: c:\Apache2\htdocs\account226/reporting/rep210.php:118
+#: c:\Apache2\htdocs\account226/reporting/rep210.php:123
+msgid "REMITTANCE"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_delivery.php:109
-msgid "Select a different delivery"
+#: c:\Apache2\htdocs\account226/reporting/rep301.php:106
+msgid "Inventory Valuation Report"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_delivery.php:110
-msgid "This delivery has all items invoiced. There is nothing to modify."
+#: c:\Apache2\htdocs\account226/reporting/rep302.php:123
+msgid "QOH"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_delivery.php:120
-msgid "This page can only be opened if an order or delivery note has been selected. Please select it first."
+#: c:\Apache2\htdocs\account226/reporting/rep302.php:123
+msgid "Cust Ord"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_delivery.php:122
-msgid "Select a Sales Order to Delivery"
+#: c:\Apache2\htdocs\account226/reporting/rep302.php:123
+msgid "Supp Ord"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_delivery.php:131
-msgid ""
-"Selected quantity cannot be less than quantity invoiced nor more than quantity\n"
-"\t\t\tnot dispatched on sales order."
+#: c:\Apache2\htdocs\account226/reporting/rep302.php:123
+msgid "Sugg Ord"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_delivery.php:135
-msgid "Freight cost cannot be less than zero"
+#: c:\Apache2\htdocs\account226/reporting/rep302.php:132
+msgid "Inventory Planning Report"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_delivery.php:144
-msgid "The entered date of delivery is invalid."
+#: c:\Apache2\htdocs\account226/reporting/rep303.php:94
+msgid "Shortage"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_delivery.php:150
-msgid "The entered date of delivery is not in fiscal year."
+#: c:\Apache2\htdocs\account226/reporting/rep303.php:104
+#: c:\Apache2\htdocs\account226/reporting/rep303.php:110
+#: c:\Apache2\htdocs\account226/reporting/rep305.php:72
+msgid "Stock ID"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_delivery.php:156
-msgid "The entered dead-line for invoice is invalid."
+#: c:\Apache2\htdocs\account226/reporting/rep303.php:104
+msgid "Check"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_delivery.php:179
-#: c:\Apache2\htdocs\account21/sales/customer_invoice.php:278
-msgid "The entered shipping value is not numeric."
+#: c:\Apache2\htdocs\account226/reporting/rep303.php:118
+msgid "Only Shortage"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_delivery.php:185
-msgid "There are no item quantities on this delivery note."
+#: c:\Apache2\htdocs\account226/reporting/rep303.php:125
+msgid "Stock Check Sheets"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_delivery.php:190
-msgid ""
-"Selected quantity cannot be less than quantity invoiced nor more than quantity\n"
-"\t\tnot dispatched on sales order."
+#: c:\Apache2\htdocs\account226/reporting/rep304.php:114
+msgid "Qty"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_delivery.php:273
-#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:344
-msgid "The delivery cannot be processed because there is an insufficient quantity for item:"
+#: c:\Apache2\htdocs\account226/reporting/rep304.php:114
+msgid "Sales"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_delivery.php:333
-msgid "For Sales Order"
+#: c:\Apache2\htdocs\account226/reporting/rep304.php:114
+msgid "Cost"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_delivery.php:342
-msgid "Delivery From"
+#: c:\Apache2\htdocs\account226/reporting/rep304.php:114
+msgid "Contribution"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_delivery.php:370
-msgid "Invoice Dead-line"
+#: c:\Apache2\htdocs\account226/reporting/rep304.php:126
+msgid "Inventory Sales Report"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_delivery.php:379
-#: c:\Apache2\htdocs\account21/sales/customer_invoice.php:390
-msgid "The selected customer account is currently on hold. Please contact the credit control personnel to discuss."
+#: c:\Apache2\htdocs\account226/reporting/rep305.php:72
+msgid "PO No"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_delivery.php:384
-msgid "Delivery Items"
+#: c:\Apache2\htdocs\account226/reporting/rep305.php:72
+msgid "Qty Received"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_delivery.php:387
-#: c:\Apache2\htdocs\account21/sales/customer_invoice.php:400
-msgid "Delivered"
+#: c:\Apache2\htdocs\account226/reporting/rep305.php:72
+msgid "Unit Price"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_delivery.php:388
-#: c:\Apache2\htdocs\account21/sales/customer_invoice.php:401
-msgid "Tax Type"
+#: c:\Apache2\htdocs\account226/reporting/rep305.php:72
+msgid "Actual Price"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_delivery.php:388
-#: c:\Apache2\htdocs\account21/sales/customer_invoice.php:401
-msgid "Discount"
+#: c:\Apache2\htdocs\account226/reporting/rep305.php:79
+msgid "GRN Valuation Report"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_delivery.php:442
-#: c:\Apache2\htdocs\account21/sales/customer_invoice.php:485
-msgid "Shipping Cost"
+#: c:\Apache2\htdocs\account226/reporting/rep401.php:69
+msgid "Wrk Ctr"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_delivery.php:455
-msgid "Amount Total"
+#: c:\Apache2\htdocs\account226/reporting/rep401.php:76
+msgid "Bill of Material Listing"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_delivery.php:460
-msgid "Marked items have insufficient quantities in stock as on day of delivery."
+#: c:\Apache2\htdocs\account226/reporting/rep409.php:65
+#: c:\Apache2\htdocs\account226/reporting/rep409.php:82
+#: c:\Apache2\htdocs\account226/reporting/rep409.php:87
+msgid "WORK ORDER"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_delivery.php:464
-msgid "Action For Balance"
+#: c:\Apache2\htdocs\account226/reporting/rep409.php:132
+msgid "Insufficient stock"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_delivery.php:471
-#: c:\Apache2\htdocs\account21/sales/customer_invoice.php:513
-msgid "Refresh document page"
+#: c:\Apache2\htdocs\account226/reporting/rep501.php:85
+msgid "YTD"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_delivery.php:472
-msgid "Process Dispatch"
+#: c:\Apache2\htdocs\account226/reporting/rep501.php:92
+msgid "Dimension Summary"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_delivery.php:473
-#: c:\Apache2\htdocs\account21/sales/customer_invoice.php:515
-#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:531
-msgid "Check entered data and save document"
+#: c:\Apache2\htdocs\account226/reporting/rep601.php:83
+msgid "Bank Account"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_invoice.php:37
-#, php-format
-msgid "Modifying Sales Invoice # %d."
+#: c:\Apache2\htdocs\account226/reporting/rep601.php:144
+msgid "Total Debit / Credit"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_invoice.php:38
-msgid "Modifying Sales Invoice"
+#: c:\Apache2\htdocs\account226/reporting/rep601.php:161
+msgid "Net Change"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_invoice.php:40
-msgid "Issue an Invoice for Delivery Note"
+#: c:\Apache2\htdocs\account226/reporting/rep702.php:51
+msgid "Type/Account"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_invoice.php:42
-msgid "Issue Batch Invoice for Delivery Notes"
+#: c:\Apache2\htdocs\account226/reporting/rep702.php:51
+msgid "Date/Dim."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_invoice.php:55
-msgid "Selected deliveries has been processed"
+#: c:\Apache2\htdocs\account226/reporting/rep702.php:52
+msgid "Person/Item/Memo"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_invoice.php:57
-#: c:\Apache2\htdocs\account21/sales/customer_invoice.php:73
-#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:131
-msgid "&View This Invoice"
+#: c:\Apache2\htdocs\account226/reporting/rep702.php:62
+msgid "List of Journal Entries"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_invoice.php:59
-#: c:\Apache2\htdocs\account21/sales/customer_invoice.php:75
-msgid "&Print This Invoice"
+#: c:\Apache2\htdocs\account226/reporting/rep704.php:66
+msgid "GL Account Transactions"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_invoice.php:61
-msgid "View the GL &Journal Entries for this Invoice"
+#: c:\Apache2\htdocs\account226/reporting/rep704.php:78
+#: c:\Apache2\htdocs\account226/reporting/rep704.php:81
+#: c:\Apache2\htdocs\account226/reporting/rep704.php:84
+#: c:\Apache2\htdocs\account226/reporting/rep709.php:103
+msgid "Ref"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_invoice.php:63
-msgid "Select Another &Delivery For Invoicing"
+#: c:\Apache2\htdocs\account226/reporting/rep705.php:234
+#: c:\Apache2\htdocs\account226/reporting/rep705.php:246
+#: c:\Apache2\htdocs\account226/reporting/rep705.php:256
+#: c:\Apache2\htdocs\account226/reporting/reports_main.php:249
+#: c:\Apache2\htdocs\account226/reporting/reports_main.php:294
+#: c:\Apache2\htdocs\account226/reporting/reports_main.php:334
+msgid "Year"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_invoice.php:71
-#, php-format
-msgid "Sales Invoice # %d has been updated."
+#: c:\Apache2\htdocs\account226/reporting/rep705.php:240
+#: c:\Apache2\htdocs\account226/reporting/rep705.php:250
+#: c:\Apache2\htdocs\account226/reporting/rep705.php:258
+msgid "Amounts in thousands"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_invoice.php:77
-msgid "Select A Different &Invoice to Modify"
+#: c:\Apache2\htdocs\account226/reporting/rep705.php:262
+msgid "Annual Expense Breakdown"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_invoice.php:115
-msgid "Select a different delivery to invoice"
+#: c:\Apache2\htdocs\account226/reporting/rep706.php:174
+msgid "Close Balance"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_invoice.php:116
-msgid "There are no delivered items with a quantity left to invoice. There is nothing left to invoice."
+#: c:\Apache2\htdocs\account226/reporting/rep706.php:291
+#: c:\Apache2\htdocs\account226/reporting/rep707.php:310
+msgid "Group"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_invoice.php:131
-msgid ""
-"There are no delivery notes for this invoice.<br>\n"
-"\t\tMost likely this invoice was created in Front Accounting version prior to 2.0\n"
-"\t\tand therefore can not be modified."
+#: c:\Apache2\htdocs\account226/reporting/rep707.php:242
+msgid "Profit and Loss Statement"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_invoice.php:140
-msgid "All quantities on this invoice has been credited. There is nothing to modify on this invoice"
+#: c:\Apache2\htdocs\account226/reporting/rep709.php:85
+msgid "Tax Report"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_invoice.php:146
-msgid "This page can only be opened after delivery selection. Please select delivery to invoicing first."
+#: c:\Apache2\htdocs\account226/reporting/rep709.php:103
+msgid "Branch Name"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_invoice.php:148
-msgid "Select Delivery to Invoice"
+#: c:\Apache2\htdocs\account226/reporting/rep709.php:104
+msgid "Net"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_invoice.php:153
-#: c:\Apache2\htdocs\account21/sales/customer_invoice.php:289
-msgid "Selected quantity cannot be less than quantity credited nor more than quantity not invoiced yet."
+#: c:\Apache2\htdocs\account226/reporting/rep709.php:104
+msgid "Rate"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_invoice.php:242
-msgid "The entered invoice date is invalid."
+#: c:\Apache2\htdocs\account226/reporting/rep709.php:104
+msgid "Tax"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_invoice.php:248
-msgid "The entered invoice date is not in fiscal year."
+#: c:\Apache2\htdocs\account226/reporting/rep709.php:164
+msgid "Tax Rate"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_invoice.php:254
-msgid "The entered invoice due date is invalid."
+#: c:\Apache2\htdocs\account226/reporting/rep709.php:164
+msgid "Net Tax"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_invoice.php:284
-msgid "There are no item quantities on this invoice."
+#: c:\Apache2\htdocs\account226/reporting/rep710.php:75
+msgid "Time"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_invoice.php:355
-msgid "Delivery Notes:"
+#: c:\Apache2\htdocs\account226/reporting/rep710.php:75
+msgid "Trans Date"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_invoice.php:396
-msgid "Invoice Items"
+#: c:\Apache2\htdocs\account226/reporting/rep710.php:76
+msgid "Action"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_invoice.php:401
-msgid "This Invoice"
+#: c:\Apache2\htdocs\account226/reporting/rep710.php:87
+#: c:\Apache2\htdocs\account226/reporting/reports_main.php:365
+msgid "Audit Trail"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_invoice.php:404
-msgid "DN"
+#: c:\Apache2\htdocs\account226/reporting/rep710.php:107
+msgid "Changed"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_invoice.php:409
-msgid "Credited"
+#: c:\Apache2\htdocs\account226/reporting/reports_main.php:23
+msgid "Reports and Analysis"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_invoice.php:455
-msgid "Remove"
+#: c:\Apache2\htdocs\account226/reporting/reports_main.php:30
+msgid "Customer &Balances"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_invoice.php:502
-msgid "Invoice Total"
+#: c:\Apache2\htdocs\account226/reporting/reports_main.php:34
+#: c:\Apache2\htdocs\account226/reporting/reports_main.php:40
+#: c:\Apache2\htdocs\account226/reporting/reports_main.php:54
+#: c:\Apache2\htdocs\account226/reporting/reports_main.php:78
+#: c:\Apache2\htdocs\account226/reporting/reports_main.php:90
+#: c:\Apache2\htdocs\account226/reporting/reports_main.php:96
+#: c:\Apache2\htdocs\account226/reporting/reports_main.php:103
+#: c:\Apache2\htdocs\account226/reporting/reports_main.php:109
+#: c:\Apache2\htdocs\account226/reporting/reports_main.php:115
+#: c:\Apache2\htdocs\account226/reporting/reports_main.php:123
+#: c:\Apache2\htdocs\account226/reporting/reports_main.php:129
+#: c:\Apache2\htdocs\account226/reporting/reports_main.php:137
+#: c:\Apache2\htdocs\account226/reporting/reports_main.php:147
+#: c:\Apache2\htdocs\account226/reporting/reports_main.php:153
+msgid "Currency Filter"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_invoice.php:514
-msgid "Process Invoice"
+#: c:\Apache2\htdocs\account226/reporting/reports_main.php:36
+#: c:\Apache2\htdocs\account226/reporting/reports_main.php:44
+#: c:\Apache2\htdocs\account226/reporting/reports_main.php:52
+#: c:\Apache2\htdocs\account226/reporting/reports_main.php:60
+#: c:\Apache2\htdocs\account226/reporting/reports_main.php:68
+#: c:\Apache2\htdocs\account226/reporting/reports_main.php:74
+#: c:\Apache2\htdocs\account226/reporting/reports_main.php:125
+#: c:\Apache2\htdocs\account226/reporting/reports_main.php:133
+#: c:\Apache2\htdocs\account226/reporting/reports_main.php:139
+#: c:\Apache2\htdocs\account226/reporting/reports_main.php:143
+#: c:\Apache2\htdocs\account226/reporting/reports_main.php:163
+#: c:\Apache2\htdocs\account226/reporting/reports_main.php:168
+#: c:\Apache2\htdocs\account226/reporting/reports_main.php:176
+#: c:\Apache2\htdocs\account226/reporting/reports_main.php:184
+#: c:\Apache2\htdocs\account226/reporting/reports_main.php:189
+#: c:\Apache2\htdocs\account226/reporting/reports_main.php:196
+#: c:\Apache2\htdocs\account226/reporting/reports_main.php:210
+#: c:\Apache2\htdocs\account226/reporting/reports_main.php:221
+#: c:\Apache2\htdocs\account226/reporting/reports_main.php:227
+#: c:\Apache2\htdocs\account226/reporting/reports_main.php:233
+#: c:\Apache2\htdocs\account226/reporting/reports_main.php:247
+#: c:\Apache2\htdocs\account226/reporting/reports_main.php:253
+#: c:\Apache2\htdocs\account226/reporting/reports_main.php:262
+#: c:\Apache2\htdocs\account226/reporting/reports_main.php:272
+#: c:\Apache2\htdocs\account226/reporting/reports_main.php:281
+#: c:\Apache2\htdocs\account226/reporting/reports_main.php:292
+#: c:\Apache2\htdocs\account226/reporting/reports_main.php:297
+#: c:\Apache2\htdocs\account226/reporting/reports_main.php:305
+#: c:\Apache2\htdocs\account226/reporting/reports_main.php:314
+#: c:\Apache2\htdocs\account226/reporting/reports_main.php:322
+#: c:\Apache2\htdocs\account226/reporting/reports_main.php:332
+#: c:\Apache2\htdocs\account226/reporting/reports_main.php:336
+#: c:\Apache2\htdocs\account226/reporting/reports_main.php:343
+#: c:\Apache2\htdocs\account226/reporting/reports_main.php:351
+#: c:\Apache2\htdocs\account226/reporting/reports_main.php:358
+#: c:\Apache2\htdocs\account226/reporting/reports_main.php:371
+msgid "Destination"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/reporting/reports_main.php:37
+msgid "&Aged Customer Analysis"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_payments.php:28
-msgid "Customer Payment Entry"
+#: c:\Apache2\htdocs\account226/reporting/reports_main.php:42
+#: c:\Apache2\htdocs\account226/reporting/reports_main.php:131
+#: c:\Apache2\htdocs\account226/reporting/reports_main.php:260
+#: c:\Apache2\htdocs\account226/reporting/reports_main.php:270
+#: c:\Apache2\htdocs\account226/reporting/reports_main.php:303
+#: c:\Apache2\htdocs\account226/reporting/reports_main.php:312
+#: c:\Apache2\htdocs\account226/reporting/reports_main.php:341
+#: c:\Apache2\htdocs\account226/reporting/reports_main.php:349
+msgid "Graphics"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_payments.php:32
-msgid "There are no customers defined in the system."
+#: c:\Apache2\htdocs\account226/reporting/reports_main.php:45
+msgid "Customer &Detail Listing"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_payments.php:52
-msgid "The customer payment has been successfully entered."
+#: c:\Apache2\htdocs\account226/reporting/reports_main.php:49
+msgid "Activity Greater Than"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_payments.php:54
-msgid "&View the GL Journal Entries for this Customer Payment"
+#: c:\Apache2\htdocs\account226/reporting/reports_main.php:50
+msgid "Activity Less Than"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_payments.php:56
-msgid "&Allocate this Customer Payment"
+#: c:\Apache2\htdocs\account226/reporting/reports_main.php:53
+msgid "&Price Listing"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_payments.php:58
-msgid "Enter Another &Customer Payment"
+#: c:\Apache2\htdocs\account226/reporting/reports_main.php:55
+#: c:\Apache2\htdocs\account226/reporting/reports_main.php:64
+#: c:\Apache2\htdocs\account226/reporting/reports_main.php:159
+#: c:\Apache2\htdocs\account226/reporting/reports_main.php:165
+#: c:\Apache2\htdocs\account226/reporting/reports_main.php:170
+#: c:\Apache2\htdocs\account226/reporting/reports_main.php:180
+msgid "Inventory Category"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_payments.php:69
-msgid "The entered date is invalid. Please enter a valid date for the payment."
+#: c:\Apache2\htdocs\account226/reporting/reports_main.php:56
+msgid "Sales Types"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_payments.php:91
-msgid "The entered amount is invalid or negative and cannot be processed."
+#: c:\Apache2\htdocs\account226/reporting/reports_main.php:57
+#: c:\Apache2\htdocs\account226/reporting/reports_main.php:172
+msgid "Show Pictures"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_payments.php:109
-msgid "The entered discount is not a valid number."
+#: c:\Apache2\htdocs\account226/reporting/reports_main.php:61
+msgid "&Order Status Listing"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_payments.php:115
-msgid "The balance of the amount and discout is zero or negative. Please enter valid amounts."
+#: c:\Apache2\htdocs\account226/reporting/reports_main.php:65
+msgid "Stock Location"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_payments.php:193
-msgid "From Customer:"
+#: c:\Apache2\htdocs\account226/reporting/reports_main.php:69
+msgid "&Salesman Listing"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_payments.php:195
-msgid "Branch:"
+#: c:\Apache2\htdocs\account226/reporting/reports_main.php:75
+msgid "Print &Invoices/Credit Notes"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_payments.php:205
-msgid "This customer account is on hold."
+#: c:\Apache2\htdocs\account226/reporting/reports_main.php:77
+#: c:\Apache2\htdocs\account226/reporting/reports_main.php:84
+#: c:\Apache2\htdocs\account226/reporting/reports_main.php:95
+#: c:\Apache2\htdocs\account226/reporting/reports_main.php:102
+#: c:\Apache2\htdocs\account226/reporting/reports_main.php:108
+#: c:\Apache2\htdocs\account226/reporting/reports_main.php:114
+#: c:\Apache2\htdocs\account226/reporting/reports_main.php:146
+#: c:\Apache2\htdocs\account226/reporting/reports_main.php:152
+#: c:\Apache2\htdocs\account226/reporting/reports_main.php:199
+msgid "To"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_payments.php:213
-msgid "Customer prompt payment discount :"
+#: c:\Apache2\htdocs\account226/reporting/reports_main.php:79
+#: c:\Apache2\htdocs\account226/reporting/reports_main.php:85
+msgid "email Customers"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_payments.php:215
-msgid "Date of Deposit:"
+#: c:\Apache2\htdocs\account226/reporting/reports_main.php:80
+msgid "Payment Link"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_payments.php:219
-msgid "Into Bank Account:"
+#: c:\Apache2\htdocs\account226/reporting/reports_main.php:82
+msgid "Print &Deliveries"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_payments.php:235
-msgid "Amount and discount are in customer's currency."
+#: c:\Apache2\htdocs\account226/reporting/reports_main.php:86
+msgid "Print as Packing Slip"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/customer_payments.php:239
-msgid "Add Payment"
+#: c:\Apache2\htdocs\account226/reporting/reports_main.php:88
+msgid "Print &Statements"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:50
-msgid "Direct Sales Delivery"
+#: c:\Apache2\htdocs\account226/reporting/reports_main.php:91
+#: c:\Apache2\htdocs\account226/reporting/reports_main.php:97
+#: c:\Apache2\htdocs\account226/reporting/reports_main.php:104
+#: c:\Apache2\htdocs\account226/reporting/reports_main.php:110
+#: c:\Apache2\htdocs\account226/reporting/reports_main.php:148
+#: c:\Apache2\htdocs\account226/reporting/reports_main.php:154
+msgid "Email Customers"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:55
-msgid "Direct Sales Invoice"
+#: c:\Apache2\htdocs\account226/reporting/reports_main.php:93
+msgid "&Print Sales Orders"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:60
-msgid "Modifying Sales Order"
+#: c:\Apache2\htdocs\account226/reporting/reports_main.php:98
+msgid "Print as Quote"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:61
-#, php-format
-msgid "Modifying Sales Order # %d"
+#: c:\Apache2\htdocs\account226/reporting/reports_main.php:100
+#: c:\Apache2\htdocs\account226/reporting/reports_main.php:106
+msgid "&Print Sales Quotations"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:66
-msgid "New Sales Order Entry"
+#: c:\Apache2\htdocs\account226/reporting/reports_main.php:112
+msgid "Print Receipts"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:76
-#, php-format
-msgid "Order # %d has been entered."
+#: c:\Apache2\htdocs\account226/reporting/reports_main.php:119
+msgid "Supplier &Balances"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:78
-#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:94
-msgid "&View This Order"
+#: c:\Apache2\htdocs\account226/reporting/reports_main.php:126
+msgid "&Aged Supplier Analyses"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:83
-msgid "Make &Delivery Against This Order"
+#: c:\Apache2\htdocs\account226/reporting/reports_main.php:134
+msgid "&Payment Report"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:85
-msgid "Enter a &New Order"
+#: c:\Apache2\htdocs\account226/reporting/reports_main.php:140
+msgid "Outstanding &GRNs Report"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:92
-#, php-format
-msgid "Order # %d has been updated."
+#: c:\Apache2\htdocs\account226/reporting/reports_main.php:144
+msgid "Print Purchase &Orders"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:99
-msgid "Confirm Order Quantities and Make &Delivery"
+#: c:\Apache2\htdocs\account226/reporting/reports_main.php:150
+msgid "Print Remittances"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:102
-msgid "Select A Different &Order"
+#: c:\Apache2\htdocs\account226/reporting/reports_main.php:158
+msgid "Inventory &Valuation Report"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:109
-#, php-format
-msgid "Delivery # %d has been entered."
+#: c:\Apache2\htdocs\account226/reporting/reports_main.php:164
+msgid "Inventory &Planning Report"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:111
-msgid "&View This Delivery"
+#: c:\Apache2\htdocs\account226/reporting/reports_main.php:169
+msgid "Stock &Check Sheets"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:113
-msgid "&Print Delivery Note"
+#: c:\Apache2\htdocs\account226/reporting/reports_main.php:173
+msgid "Inventory Column"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:116
-msgid "Make &Invoice Against This Delivery"
+#: c:\Apache2\htdocs\account226/reporting/reports_main.php:174
+msgid "Show Shortage"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:120
-msgid "Enter a New Template &Delivery"
+#: c:\Apache2\htdocs\account226/reporting/reports_main.php:177
+msgid "Inventory &Sales Report"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:122
-msgid "Enter a &New Delivery"
+#: c:\Apache2\htdocs\account226/reporting/reports_main.php:185
+msgid "&GRN Valuation Report"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:129
-#, php-format
-msgid "Invoice # %d has been entered."
+#: c:\Apache2\htdocs\account226/reporting/reports_main.php:191
+#: c:\Apache2\htdocs\account226/reporting/reports_main.php:192
+#: c:\Apache2\htdocs\account226/reporting/reports_main.php:197
+msgid "Manufacturing"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:133
-msgid "&Print Sales Invoice"
+#: c:\Apache2\htdocs\account226/reporting/reports_main.php:192
+msgid "&Bill of Material Listing"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:137
-msgid "Enter a &New Template Invoice"
+#: c:\Apache2\htdocs\account226/reporting/reports_main.php:193
+msgid "From product"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:139
-msgid "Enter a &New Direct Invoice"
+#: c:\Apache2\htdocs\account226/reporting/reports_main.php:194
+msgid "To product"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:241
-msgid "The entered date is not in fiscal year"
+#: c:\Apache2\htdocs\account226/reporting/reports_main.php:197
+msgid "Print &Work Orders"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:252
-msgid "You must enter the person or company to whom delivery should be made to."
+#: c:\Apache2\htdocs\account226/reporting/reports_main.php:200
+msgid "Email Locations"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:258
-msgid "You should enter the street address in the box provided. Orders cannot be accepted without a valid street address."
+#: c:\Apache2\htdocs\account226/reporting/reports_main.php:205
+msgid "Dimension &Summary"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:267
-msgid "The shipping cost entered is expected to be numeric."
+#: c:\Apache2\htdocs\account226/reporting/reports_main.php:206
+msgid "From Dimension"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:272
-msgid "The delivery date is invalid."
+#: c:\Apache2\htdocs\account226/reporting/reports_main.php:207
+msgid "To Dimension"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:278
-msgid "The requested delivery date is before the date of the order."
+#: c:\Apache2\htdocs\account226/reporting/reports_main.php:208
+msgid "Show Balance"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:323
-msgid "The item could not be updated because you are attempting to set the quantity ordered to less than 0, or the discount percent to more than 100."
+#: c:\Apache2\htdocs\account226/reporting/reports_main.php:215
+#: c:\Apache2\htdocs\account226/reporting/reports_main.php:216
+msgid "Banking"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:327
-msgid "Price for item must be entered and can not be less than 0"
+#: c:\Apache2\htdocs\account226/reporting/reports_main.php:216
+msgid "Bank &Statement"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:334
-msgid "You attempting to make the quantity ordered a quantity less than has already been delivered. The quantity delivered cannot be modified retrospectively."
+#: c:\Apache2\htdocs\account226/reporting/reports_main.php:223
+#: c:\Apache2\htdocs\account226/reporting/reports_main.php:224
+#: c:\Apache2\htdocs\account226/reporting/reports_main.php:228
+#: c:\Apache2\htdocs\account226/reporting/reports_main.php:239
+#: c:\Apache2\htdocs\account226/reporting/reports_main.php:248
+#: c:\Apache2\htdocs\account226/reporting/reports_main.php:254
+#: c:\Apache2\htdocs\account226/reporting/reports_main.php:263
+#: c:\Apache2\htdocs\account226/reporting/reports_main.php:273
+#: c:\Apache2\htdocs\account226/reporting/reports_main.php:285
+#: c:\Apache2\htdocs\account226/reporting/reports_main.php:293
+#: c:\Apache2\htdocs\account226/reporting/reports_main.php:298
+#: c:\Apache2\htdocs\account226/reporting/reports_main.php:306
+#: c:\Apache2\htdocs\account226/reporting/reports_main.php:315
+#: c:\Apache2\htdocs\account226/reporting/reports_main.php:326
+#: c:\Apache2\htdocs\account226/reporting/reports_main.php:333
+#: c:\Apache2\htdocs\account226/reporting/reports_main.php:337
+#: c:\Apache2\htdocs\account226/reporting/reports_main.php:344
+#: c:\Apache2\htdocs\account226/reporting/reports_main.php:352
+#: c:\Apache2\htdocs\account226/reporting/reports_main.php:360
+#: c:\Apache2\htdocs\account226/reporting/reports_main.php:365
+msgid "General Ledger"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:375
-msgid "This item cannot be deleted because some of it has already been delivered."
+#: c:\Apache2\htdocs\account226/reporting/reports_main.php:224
+msgid "Chart of &Accounts"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:402
-msgid "Direct delivery entry has been cancelled as requested."
+#: c:\Apache2\htdocs\account226/reporting/reports_main.php:225
+msgid "Show Balances"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:404
-#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:408
-msgid "Enter a New Sales Delivery"
+#: c:\Apache2\htdocs\account226/reporting/reports_main.php:228
+msgid "List of &Journal Entries"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:406
-msgid "Direct invoice entry has been cancelled as requested."
+#: c:\Apache2\htdocs\account226/reporting/reports_main.php:239
+#: c:\Apache2\htdocs\account226/reporting/reports_main.php:285
+#: c:\Apache2\htdocs\account226/reporting/reports_main.php:326
+msgid "GL Account &Transactions"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:412
-msgid "This order cannot be cancelled because some of it has already been invoiced or dispatched. However, the line item quantities may be modified."
+#: c:\Apache2\htdocs\account226/reporting/reports_main.php:242
+#: c:\Apache2\htdocs\account226/reporting/reports_main.php:288
+#: c:\Apache2\htdocs\account226/reporting/reports_main.php:329
+msgid "From Account"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:416
-msgid "This sales order has been cancelled as requested."
+#: c:\Apache2\htdocs\account226/reporting/reports_main.php:243
+#: c:\Apache2\htdocs\account226/reporting/reports_main.php:289
+#: c:\Apache2\htdocs\account226/reporting/reports_main.php:330
+msgid "To Account"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:418
-msgid "Enter a New Sales Order"
+#: c:\Apache2\htdocs\account226/reporting/reports_main.php:248
+#: c:\Apache2\htdocs\account226/reporting/reports_main.php:293
+#: c:\Apache2\htdocs\account226/reporting/reports_main.php:333
+msgid "Annual &Expense Breakdown"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:493
-msgid "Invoice Date:"
+#: c:\Apache2\htdocs\account226/reporting/reports_main.php:254
+#: c:\Apache2\htdocs\account226/reporting/reports_main.php:298
+#: c:\Apache2\htdocs\account226/reporting/reports_main.php:337
+msgid "&Balance Sheet"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:494
-msgid "Sales Invoice Items"
+#: c:\Apache2\htdocs\account226/reporting/reports_main.php:259
+#: c:\Apache2\htdocs\account226/reporting/reports_main.php:269
+#: c:\Apache2\htdocs\account226/reporting/reports_main.php:302
+#: c:\Apache2\htdocs\account226/reporting/reports_main.php:311
+#: c:\Apache2\htdocs\account226/reporting/reports_main.php:340
+#: c:\Apache2\htdocs\account226/reporting/reports_main.php:348
+msgid "Decimal values"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:495
-msgid "Enter Delivery Details and Confirm Invoice"
+#: c:\Apache2\htdocs\account226/reporting/reports_main.php:263
+#: c:\Apache2\htdocs\account226/reporting/reports_main.php:306
+#: c:\Apache2\htdocs\account226/reporting/reports_main.php:344
+msgid "&Profit and Loss Statement"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:496
-msgid "Cancel Invoice"
+#: c:\Apache2\htdocs\account226/reporting/reports_main.php:266
+#: c:\Apache2\htdocs\account226/reporting/reports_main.php:309
+#: c:\Apache2\htdocs\account226/reporting/reports_main.php:347
+msgid "Compare to"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:497
-msgid "Place Invoice"
+#: c:\Apache2\htdocs\account226/reporting/reports_main.php:276
+#: c:\Apache2\htdocs\account226/reporting/reports_main.php:318
+#: c:\Apache2\htdocs\account226/reporting/reports_main.php:355
+msgid "Zero values"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:499
-msgid "Delivery Date:"
+#: c:\Apache2\htdocs\account226/reporting/reports_main.php:360
+msgid "Ta&x Report"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:500
-msgid "Delivery Note Items"
+#: c:\Apache2\htdocs\account226/sales/create_recurrent_invoices.php:24
+msgid "Create and Print Recurrent Invoices"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:501
-msgid "Enter Delivery Details and Confirm Dispatch"
+#: c:\Apache2\htdocs\account226/sales/create_recurrent_invoices.php:118
+msgid "Template No"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:502
-msgid "Cancel Delivery"
+#: c:\Apache2\htdocs\account226/sales/create_recurrent_invoices.php:118
+msgid "Monthly"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:503
-msgid "Place Delivery"
+#: c:\Apache2\htdocs\account226/sales/create_recurrent_invoices.php:118
+msgid "Begin"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:505
-msgid "Order Date:"
+#: c:\Apache2\htdocs\account226/sales/create_recurrent_invoices.php:118
+msgid "End"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:506
-msgid "Sales Order Items"
+#: c:\Apache2\htdocs\account226/sales/create_recurrent_invoices.php:118
+msgid "Last Created"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:507
-msgid "Enter Delivery Details and Confirm Order"
+#: c:\Apache2\htdocs\account226/sales/create_recurrent_invoices.php:162
+msgid "Create Invoices"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:510
-msgid "Commit Order Changes"
+#: c:\Apache2\htdocs\account226/sales/create_recurrent_invoices.php:169
+msgid "Marked items are due."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:534
-msgid "Validate changes and update document"
+#: c:\Apache2\htdocs\account226/sales/create_recurrent_invoices.php:171
+msgid "No recurrent invoices are due."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:538
-msgid "Cancels document entry or removes sales order when editing an old document"
+#: c:\Apache2\htdocs\account226/sales/credit_note_entry.php:37
+msgid "Customer Credit Note"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/allocations/customer_allocate.php:27
-msgid "Allocate Customer Payment or Credit Note"
+#: c:\Apache2\htdocs\account226/sales/credit_note_entry.php:40
+#, php-format
+msgid "Modifying Customer Credit Note #%d"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/allocations/customer_allocate.php:59
-msgid "The entry for an amount to allocate was negative. A positive allocation amount is expected."
+#: c:\Apache2\htdocs\account226/sales/credit_note_entry.php:51
+#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:612
+msgid "There are no customers, or there are no customers with branches. Please define customers and customer branches."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/allocations/customer_allocate.php:189
+#: c:\Apache2\htdocs\account226/sales/credit_note_entry.php:66
 #, php-format
-msgid "Allocation of %s # %d"
+msgid "Credit Note # %d has been processed"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/allocations/customer_allocation_main.php:22
-msgid "Customer Allocations"
+#: c:\Apache2\htdocs\account226/sales/credit_note_entry.php:68
+msgid "&View this credit note"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/allocations/customer_allocation_main.php:44
-#: c:\Apache2\htdocs\account21/sales/inquiry/customer_allocation_inquiry.php:42
-#: c:\Apache2\htdocs\account21/sales/inquiry/customer_inquiry.php:44
-#: c:\Apache2\htdocs\account21/sales/manage/customers.php:192
-#: c:\Apache2\htdocs\account21/sales/manage/customer_branches.php:177
-msgid "Select a customer: "
+#: c:\Apache2\htdocs\account226/sales/credit_note_entry.php:70
+msgid "&Print This Credit Invoice"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/inquiry/customer_allocation_inquiry.php:25
-msgid "Customer Allocation Inquiry"
+#: c:\Apache2\htdocs\account226/sales/credit_note_entry.php:71
+msgid "&Email This Credit Invoice"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/inquiry/customer_allocation_inquiry.php:95
-msgid "Allocation"
+#: c:\Apache2\htdocs\account226/sales/credit_note_entry.php:73
+#: c:\Apache2\htdocs\account226/sales/customer_credit_invoice.php:59
+#: c:\Apache2\htdocs\account226/sales/customer_credit_invoice.php:73
+msgid "View the GL &Journal Entries for this Credit Note"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/inquiry/customer_inquiry.php:26
-msgid "Customer Transactions"
+#: c:\Apache2\htdocs\account226/sales/credit_note_entry.php:75
+msgid "Enter Another &Credit Note"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/inquiry/customer_inquiry.php:70
-msgid "CUSTOMER ACCOUNT IS ON HOLD"
+#: c:\Apache2\htdocs\account226/sales/credit_note_entry.php:153
+msgid "The entered date for the credit note is invalid."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/inquiry/sales_deliveries_view.php:29
-msgid "Search Not Invoiced Deliveries"
+#: c:\Apache2\htdocs\account226/sales/credit_note_entry.php:170
+msgid "For credit notes created to write off the stock, a general ledger account is required to be selected."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/inquiry/sales_deliveries_view.php:34
-msgid "Search All Deliveries"
+#: c:\Apache2\htdocs\account226/sales/credit_note_entry.php:171
+msgid "Please select an account to write the cost of the stock off to, then click on Process again."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/inquiry/sales_deliveries_view.php:70
-msgid ""
-"For batch invoicing you should\n"
-"\t\t    select at least one delivery. All items must be dispatched to\n"
-"\t\t    the same customer branch."
+#: c:\Apache2\htdocs\account226/sales/credit_note_entry.php:191
+msgid "The quantity must be greater than zero."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/inquiry/sales_deliveries_view.php:229
-msgid "Delivery #"
+#: c:\Apache2\htdocs\account226/sales/credit_note_entry.php:196
+msgid "The entered price is negative or invalid."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/inquiry/sales_deliveries_view.php:233
-#: c:\Apache2\htdocs\account21/sales/manage/customer_branches.php:198
-msgid "Contact"
+#: c:\Apache2\htdocs\account226/sales/credit_note_entry.php:201
+msgid "The entered discount percent is negative, greater than 100 or invalid."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/inquiry/sales_deliveries_view.php:235
-msgid "Cust Ref"
+#: c:\Apache2\htdocs\account226/sales/credit_note_entry.php:269
+msgid "Credit Note Items"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/inquiry/sales_deliveries_view.php:237
-msgid "Due By"
+#: c:\Apache2\htdocs\account226/sales/credit_note_entry.php:279
+#: c:\Apache2\htdocs\account226/sales/customer_credit_invoice.php:393
+msgid "Process Credit Note"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/inquiry/sales_deliveries_view.php:238
-msgid "Delivery Total"
+#: c:\Apache2\htdocs\account226/sales/customer_credit_invoice.php:38
+#, php-format
+msgid "Modifying Credit Invoice # %d."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/inquiry/sales_deliveries_view.php:240
-msgid "Batch"
+#: c:\Apache2\htdocs\account226/sales/customer_credit_invoice.php:42
+msgid "Credit all or part of an Invoice"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/inquiry/sales_deliveries_view.php:240
-msgid "Batch Invoicing"
+#: c:\Apache2\htdocs\account226/sales/customer_credit_invoice.php:53
+msgid "Credit Note has been processed"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/inquiry/sales_orders_view.php:29
-msgid "Search Outstanding Sales Orders"
+#: c:\Apache2\htdocs\account226/sales/customer_credit_invoice.php:55
+#: c:\Apache2\htdocs\account226/sales/customer_credit_invoice.php:69
+msgid "&View This Credit Note"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/inquiry/sales_orders_view.php:34
-msgid "Search Template for Invoicing"
+#: c:\Apache2\htdocs\account226/sales/customer_credit_invoice.php:57
+#: c:\Apache2\htdocs\account226/sales/customer_credit_invoice.php:71
+msgid "&Print This Credit Note"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/inquiry/sales_orders_view.php:39
-msgid "Select Template for Delivery"
+#: c:\Apache2\htdocs\account226/sales/customer_credit_invoice.php:67
+msgid "Credit Note has been updated"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/inquiry/sales_orders_view.php:44
-msgid "Search All Sales Orders"
+#: c:\Apache2\htdocs\account226/sales/customer_credit_invoice.php:110
+msgid "The entered shipping cost is invalid or less than zero."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/inquiry/sales_orders_view.php:99
-msgid "Dispatch"
+#: c:\Apache2\htdocs\account226/sales/customer_credit_invoice.php:115
+#: c:\Apache2\htdocs\account226/sales/customer_credit_invoice.php:150
+msgid "Selected quantity cannot be less than zero nor more than quantity not credited yet."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/inquiry/sales_orders_view.php:111
-msgid "Delivery"
+#: c:\Apache2\htdocs\account226/sales/customer_credit_invoice.php:148
+msgid "This page can only be opened if an invoice has been selected for crediting."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/inquiry/sales_orders_view.php:123
-msgid "Set this order as a template for direct deliveries/invoices"
+#: c:\Apache2\htdocs\account226/sales/customer_credit_invoice.php:260
+msgid "Crediting Invoice"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/inquiry/sales_orders_view.php:261
-msgid "Order #"
+#: c:\Apache2\htdocs\account226/sales/customer_credit_invoice.php:281
+msgid "Credit Note Date"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/inquiry/sales_orders_view.php:267
-msgid "Delivery To"
+#: c:\Apache2\htdocs\account226/sales/customer_credit_invoice.php:291
+msgid "Invoiced Quantity"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/inquiry/sales_orders_view.php:274
-msgid "Cust Order Ref"
+#: c:\Apache2\htdocs\account226/sales/customer_credit_invoice.php:292
+msgid "Credit Quantity"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/inquiry/sales_orders_view.php:289
-msgid "Tmpl"
+#: c:\Apache2\htdocs\account226/sales/customer_credit_invoice.php:292
+msgid "Discount %"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/credit_status.php:16
-msgid "Credit Status"
+#: c:\Apache2\htdocs\account226/sales/customer_credit_invoice.php:326
+msgid "Credit Shipping Cost"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/credit_status.php:30
-msgid "The credit status description cannot be empty."
+#: c:\Apache2\htdocs\account226/sales/customer_credit_invoice.php:333
+#: c:\Apache2\htdocs\account226/sales/customer_delivery.php:465
+#: c:\Apache2\htdocs\account226/sales/customer_invoice.php:504
+msgid "Sub-total"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/credit_status.php:44
-msgid "New credit status has been added"
+#: c:\Apache2\htdocs\account226/sales/customer_credit_invoice.php:341
+msgid "Credit Note Total"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/credit_status.php:52
-msgid "Selected credit status has been updated"
+#: c:\Apache2\htdocs\account226/sales/customer_credit_invoice.php:359
+msgid "Credit Note Type"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/credit_status.php:67
-msgid "Cannot delete this credit status because customer accounts have been created referring to it."
+#: c:\Apache2\htdocs\account226/sales/customer_credit_invoice.php:367
+msgid "Items Returned to Location"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/credit_status.php:83
-msgid "Selected credit status has been deleted"
+#: c:\Apache2\htdocs\account226/sales/customer_credit_invoice.php:372
+msgid "Write off the cost of the items to"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/credit_status.php:99
-msgid "Dissallow Invoices"
+#: c:\Apache2\htdocs\account226/sales/customer_credit_invoice.php:391
+msgid "Update credit value for quantities entered"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/credit_status.php:110
-msgid "Invoice OK"
+#: c:\Apache2\htdocs\account226/sales/customer_delivery.php:37
+#, php-format
+msgid "Modifying Delivery Note # %d."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/credit_status.php:114
-msgid "NO INVOICING"
+#: c:\Apache2\htdocs\account226/sales/customer_delivery.php:41
+msgid "Deliver Items for a Sales Order"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/credit_status.php:149
-msgid "Dissallow invoicing ?"
+#: c:\Apache2\htdocs\account226/sales/customer_delivery.php:50
+#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:173
+#, php-format
+msgid "Delivery # %d has been entered."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/customers.php:16
-msgid "Customers"
+#: c:\Apache2\htdocs\account226/sales/customer_delivery.php:52
+#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:175
+msgid "&View This Delivery"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/customers.php:33
-msgid "The customer name cannot be empty."
+#: c:\Apache2\htdocs\account226/sales/customer_delivery.php:54
+#: c:\Apache2\htdocs\account226/sales/customer_delivery.php:75
+#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:177
+msgid "&Print Delivery Note"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/customers.php:40
-msgid "The credit limit must be numeric and not less than zero."
+#: c:\Apache2\htdocs\account226/sales/customer_delivery.php:55
+#: c:\Apache2\htdocs\account226/sales/customer_delivery.php:76
+#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:178
+msgid "&Email Delivery Note"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/customers.php:47
-msgid "The payment discount must be numeric and is expected to be less than 100% and greater than or equal to 0."
+#: c:\Apache2\htdocs\account226/sales/customer_delivery.php:56
+#: c:\Apache2\htdocs\account226/sales/customer_delivery.php:77
+#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:179
+msgid "P&rint as Packing Slip"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/customers.php:54
-msgid "The discount percentage must be numeric and is expected to be less than 100% and greater than or equal to 0."
+#: c:\Apache2\htdocs\account226/sales/customer_delivery.php:57
+#: c:\Apache2\htdocs\account226/sales/customer_delivery.php:78
+#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:180
+msgid "E&mail as Packing Slip"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/customers.php:90
-msgid "Customer has been updated."
+#: c:\Apache2\htdocs\account226/sales/customer_delivery.php:59
+#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:183
+msgid "View the GL Journal Entries for this Dispatch"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/customers.php:112
-msgid "A new customer has been added."
+#: c:\Apache2\htdocs\account226/sales/customer_delivery.php:61
+msgid "Invoice This Delivery"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/customers.php:147
-msgid "This customer cannot be deleted because there are transactions that refer to it."
+#: c:\Apache2\htdocs\account226/sales/customer_delivery.php:63
+msgid "Select Another Order For Dispatch"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/customers.php:157
-msgid "Cannot delete the customer record because orders have been created against it."
+#: c:\Apache2\htdocs\account226/sales/customer_delivery.php:71
+#, php-format
+msgid "Delivery Note # %d has been updated."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/customers.php:167
-msgid "Cannot delete this customer because there are branch records set up against it."
+#: c:\Apache2\htdocs\account226/sales/customer_delivery.php:73
+msgid "View this delivery"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/customers.php:178
-msgid "Selected customer has been deleted."
+#: c:\Apache2\htdocs\account226/sales/customer_delivery.php:80
+msgid "Confirm Delivery and Invoice"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/customers.php:185
-msgid "There are no sales types defined. Please define at least one sales type before adding a customer."
+#: c:\Apache2\htdocs\account226/sales/customer_delivery.php:82
+msgid "Select A Different Delivery"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/customers.php:193
-msgid "New customer"
+#: c:\Apache2\htdocs\account226/sales/customer_delivery.php:96
+msgid "Select a different sales order to delivery"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/customers.php:241
-msgid "Name and Address"
+#: c:\Apache2\htdocs\account226/sales/customer_delivery.php:97
+msgid "This order has no items. There is nothing to delivery."
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/sales/customer_delivery.php:115
+msgid "Select a different delivery"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/sales/customer_delivery.php:116
+msgid "This delivery has all items invoiced. There is nothing to modify."
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/sales/customer_delivery.php:126
+msgid "This page can only be opened if an order or delivery note has been selected. Please select it first."
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/sales/customer_delivery.php:128
+msgid "Select a Sales Order to Delivery"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/sales/customer_delivery.php:137
+msgid "Selected quantity cannot be less than quantity invoiced nor more than quantity\tnot dispatched on sales order."
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/sales/customer_delivery.php:140
+msgid "Freight cost cannot be less than zero"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/sales/customer_delivery.php:152
+msgid "The entered date of delivery is invalid."
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/sales/customer_delivery.php:158
+msgid "The entered date of delivery is not in fiscal year."
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/sales/customer_delivery.php:164
+msgid "The entered dead-line for invoice is invalid."
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/sales/customer_delivery.php:187
+#: c:\Apache2\htdocs\account226/sales/customer_invoice.php:284
+msgid "The entered shipping value is not numeric."
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/sales/customer_delivery.php:193
+msgid "There are no item quantities on this delivery note."
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/sales/customer_delivery.php:282
+#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:451
+msgid "The delivery cannot be processed because there is an insufficient quantity for item:"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/sales/customer_delivery.php:343
+msgid "For Sales Order"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/sales/customer_delivery.php:352
+msgid "Delivery From"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/sales/customer_delivery.php:380
+msgid "Invoice Dead-line"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/sales/customer_delivery.php:389
+#: c:\Apache2\htdocs\account226/sales/customer_invoice.php:398
+msgid "The selected customer account is currently on hold. Please contact the credit control personnel to discuss."
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/sales/customer_delivery.php:394
+msgid "Delivery Items"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/sales/customer_delivery.php:400
+msgid "Max. delivery"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/sales/customer_delivery.php:400
+#: c:\Apache2\htdocs\account226/sales/customer_invoice.php:408
+msgid "Delivered"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/sales/customer_delivery.php:401
+#: c:\Apache2\htdocs\account226/sales/customer_invoice.php:409
+msgid "Discount"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/sales/customer_delivery.php:457
+#: c:\Apache2\htdocs\account226/sales/customer_invoice.php:493
+msgid "Shipping Cost"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/sales/customer_delivery.php:472
+msgid "Amount Total"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/sales/customer_delivery.php:477
+msgid "Marked items have insufficient quantities in stock as on day of delivery."
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/sales/customer_delivery.php:481
+msgid "Action For Balance"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/sales/customer_delivery.php:488
+#: c:\Apache2\htdocs\account226/sales/customer_invoice.php:522
+msgid "Refresh document page"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/sales/customer_delivery.php:489
+msgid "Process Dispatch"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/sales/customer_delivery.php:490
+#: c:\Apache2\htdocs\account226/sales/customer_invoice.php:524
+#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:660
+msgid "Check entered data and save document"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/sales/customer_invoice.php:37
+#, php-format
+msgid "Modifying Sales Invoice # %d."
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/sales/customer_invoice.php:40
+msgid "Issue an Invoice for Delivery Note"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/sales/customer_invoice.php:42
+msgid "Issue Batch Invoice for Delivery Notes"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/sales/customer_invoice.php:55
+msgid "Selected deliveries has been processed"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/sales/customer_invoice.php:57
+#: c:\Apache2\htdocs\account226/sales/customer_invoice.php:74
+#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:202
+msgid "&View This Invoice"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/sales/customer_invoice.php:59
+#: c:\Apache2\htdocs\account226/sales/customer_invoice.php:76
+msgid "&Print This Invoice"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/sales/customer_invoice.php:60
+msgid "&Email This Invoice"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/sales/customer_invoice.php:62
+#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:215
+msgid "View the GL &Journal Entries for this Invoice"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/sales/customer_invoice.php:64
+msgid "Select Another &Delivery For Invoicing"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/sales/customer_invoice.php:72
+#, php-format
+msgid "Sales Invoice # %d has been updated."
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/sales/customer_invoice.php:78
+msgid "Select A Different &Invoice to Modify"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/sales/customer_invoice.php:116
+msgid "Select a different delivery to invoice"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/sales/customer_invoice.php:117
+msgid "There are no delivered items with a quantity left to invoice. There is nothing left to invoice."
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/sales/customer_invoice.php:132
+msgid ""
+"There are no delivery notes for this invoice.<br>\n"
+"\t\tMost likely this invoice was created in Front Accounting version prior to 2.0\n"
+"\t\tand therefore can not be modified."
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/sales/customer_invoice.php:141
+msgid "All quantities on this invoice has been credited. There is nothing to modify on this invoice"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/sales/customer_invoice.php:147
+msgid "This page can only be opened after delivery selection. Please select delivery to invoicing first."
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/sales/customer_invoice.php:149
+msgid "Select Delivery to Invoice"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/sales/customer_invoice.php:154
+#: c:\Apache2\htdocs\account226/sales/customer_invoice.php:295
+msgid "Selected quantity cannot be less than quantity credited nor more than quantity not invoiced yet."
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/sales/customer_invoice.php:248
+msgid "The entered invoice date is invalid."
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/sales/customer_invoice.php:254
+msgid "The entered invoice date is not in fiscal year."
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/sales/customer_invoice.php:260
+msgid "The entered invoice due date is invalid."
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/sales/customer_invoice.php:290
+msgid "There are no item quantities on this invoice."
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/sales/customer_invoice.php:362
+msgid "Delivery Notes:"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/sales/customer_invoice.php:404
+msgid "Invoice Items"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/sales/customer_invoice.php:409
+msgid "This Invoice"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/sales/customer_invoice.php:412
+msgid "DN"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/sales/customer_invoice.php:417
+msgid "Credited"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/sales/customer_invoice.php:463
+msgid "Remove"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/sales/customer_invoice.php:511
+msgid "Invoice Total"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/sales/customer_invoice.php:523
+msgid "Process Invoice"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/sales/customer_payments.php:33
+msgid "Customer Payment Entry"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/sales/customer_payments.php:37
+msgid "There are no customers defined in the system."
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/sales/customer_payments.php:62
+msgid "The customer payment has been successfully entered."
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/sales/customer_payments.php:64
+msgid "&Print This Receipt"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/sales/customer_payments.php:66
+msgid "&View the GL Journal Entries for this Customer Payment"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/sales/customer_payments.php:70
+msgid "Enter Another &Customer Payment"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/sales/customer_payments.php:82
+msgid "The entered date is invalid. Please enter a valid date for the payment."
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/sales/customer_payments.php:104
+#: c:\Apache2\htdocs\account226/sales/customer_payments.php:110
+msgid "The entered amount is invalid or negative and cannot be processed."
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/sales/customer_payments.php:136
+msgid "The entered discount is not a valid number."
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/sales/customer_payments.php:142
+msgid "The balance of the amount and discout is zero or negative. Please enter valid amounts."
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/sales/customer_payments.php:227
+msgid "From Customer:"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/sales/customer_payments.php:232
+msgid "Branch:"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/sales/customer_payments.php:242
+msgid "This customer account is on hold."
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/sales/customer_payments.php:248
+msgid "Into Bank Account:"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/sales/customer_payments.php:255
+msgid "Date of Deposit:"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/sales/customer_payments.php:279
+msgid "Customer prompt payment discount :"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/sales/customer_payments.php:288
+msgid "Amount and discount are in customer's currency."
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/sales/customer_payments.php:292
+msgid "Add Payment"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:56
+msgid "Direct Sales Delivery"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:61
+msgid "Direct Sales Invoice"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:67
+#, php-format
+msgid "Modifying Sales Order # %d"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:73
+#, php-format
+msgid "Modifying Sales Quotation # %d"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:78
+msgid "New Sales Order Entry"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:82
+msgid "New Sales Quotation Entry"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:85
+msgid "Sales Order Entry"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:101
+#, php-format
+msgid "Order # %d has been entered."
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:103
+#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:121
+msgid "&View This Order"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:109
+msgid "Make &Delivery Against This Order"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:112
+msgid "Enter a &New Order"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:119
+#, php-format
+msgid "Order # %d has been updated."
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:127
+msgid "Confirm Order Quantities and Make &Delivery"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:130
+msgid "Select A Different &Order"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:137
+#, php-format
+msgid "Quotation # %d has been entered."
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:139
+#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:157
+msgid "&View This Quotation"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:141
+#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:159
+msgid "&Print This Quotation"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:142
+#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:160
+msgid "&Email This Quotation"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:145
+#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:163
+msgid "Make &Sales Order Against This Quotation"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:148
+msgid "Enter a New &Quotation"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:155
+#, php-format
+msgid "Quotation # %d has been updated."
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:166
+msgid "Select A Different &Quotation"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:185
+msgid "Make &Invoice Against This Delivery"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:189
+msgid "Enter a New Template &Delivery"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:192
+msgid "Enter a &New Delivery"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:200
+#, php-format
+msgid "Invoice # %d has been entered."
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:204
+msgid "&Print Sales Invoice"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:205
+msgid "&Email Sales Invoice"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:213
+msgid "Print &Receipt"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:218
+msgid "Enter a &New Template Invoice"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:221
+msgid "Enter a &New Direct Invoice"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:322
+msgid "The entered date is not in fiscal year"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:333
+msgid "You must enter the person or company to whom delivery should be made to."
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:340
+msgid "You should enter the street address in the box provided. Orders cannot be accepted without a valid street address."
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:349
+msgid "The shipping cost entered is expected to be numeric."
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:355
+msgid "The Valid date is invalid."
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:357
+msgid "The delivery date is invalid."
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:364
+msgid "The requested valid date is before the date of the quotation."
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:366
+msgid "The requested delivery date is before the date of the order."
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:375
+msgid "You need to define a cash account for your Sales Point."
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:430
+msgid "The item could not be updated because you are attempting to set the quantity ordered to less than 0, or the discount percent to more than 100."
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:434
+msgid "Price for item must be entered and can not be less than 0"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:441
+msgid "You attempting to make the quantity ordered a quantity less than has already been delivered. The quantity delivered cannot be modified retrospectively."
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:480
+msgid "This item cannot be deleted because some of it has already been delivered."
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:507
+msgid "Direct delivery entry has been cancelled as requested."
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:508
+msgid "Enter a New Sales Delivery"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:511
+msgid "Direct invoice entry has been cancelled as requested."
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:512
+msgid "Enter a New Sales Invoice"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:517
+msgid "This order cannot be cancelled because some of it has already been invoiced or dispatched. However, the line item quantities may be modified."
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:522
+msgid "This sales quotation has been cancelled as requested."
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:523
+msgid "Enter a New Sales Quotation"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:527
+msgid "This sales order has been cancelled as requested."
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:528
+msgid "Enter a New Sales Order"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:558
+msgid "Sales Quotation"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:615
+msgid "Invoice Date:"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:616
+msgid "Sales Invoice Items"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:617
+msgid "Enter Delivery Details and Confirm Invoice"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:618
+msgid "Cancel Invoice"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:619
+msgid "Place Invoice"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:621
+msgid "Delivery Date:"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:622
+msgid "Delivery Note Items"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:623
+msgid "Enter Delivery Details and Confirm Dispatch"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:624
+msgid "Cancel Delivery"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:625
+msgid "Place Delivery"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:627
+msgid "Quotation Date:"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:628
+msgid "Sales Quotation Items"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:629
+msgid "Enter Delivery Details and Confirm Quotation"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:630
+msgid "Cancel Quotation"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:631
+msgid "Place Quotation"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:632
+msgid "Commit Quotations Changes"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:634
+msgid "Order Date:"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:635
+msgid "Sales Order Items"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:636
+msgid "Enter Delivery Details and Confirm Order"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:639
+msgid "Commit Order Changes"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:661
+msgid ""
+"You are about to void this Document.\\n"
+"Do you want to continue?"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:664
+msgid "Validate changes and update document"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:668
+msgid "Cancels document entry or removes sales order when editing an old document"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/sales/allocations/customer_allocate.php:28
+msgid "Allocate Customer Payment or Credit Note"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/sales/allocations/customer_allocate.php:48
+#, php-format
+msgid "Allocation of %s # %d"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/sales/allocations/customer_allocation_main.php:22
+msgid "Customer Allocations"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/sales/allocations/customer_allocation_main.php:32
+#: c:\Apache2\htdocs\account226/sales/inquiry/customer_allocation_inquiry.php:42
+#: c:\Apache2\htdocs\account226/sales/inquiry/customer_inquiry.php:44
+msgid "Select a customer: "
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/sales/inquiry/customer_allocation_inquiry.php:25
+msgid "Customer Allocation Inquiry"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/sales/inquiry/customer_allocation_inquiry.php:96
+msgid "Allocation"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/sales/inquiry/customer_inquiry.php:26
+msgid "Customer Transactions"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/sales/inquiry/customer_inquiry.php:70
+msgid "CUSTOMER ACCOUNT IS ON HOLD"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/sales/inquiry/customer_inquiry.php:199
+msgid "Print Receipt"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/sales/inquiry/customer_inquiry.php:293
+#: c:\Apache2\htdocs\account226/sales/inquiry/customer_inquiry.php:306
+msgid "RB"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/sales/inquiry/sales_deliveries_view.php:29
+msgid "Search Not Invoiced Deliveries"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/sales/inquiry/sales_deliveries_view.php:34
+msgid "Search All Deliveries"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/sales/inquiry/sales_deliveries_view.php:70
+msgid ""
+"For batch invoicing you should\n"
+"\t\t    select at least one delivery. All items must be dispatched to\n"
+"\t\t    the same customer branch."
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/sales/inquiry/sales_deliveries_view.php:229
+msgid "Delivery #"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/sales/inquiry/sales_deliveries_view.php:233
+msgid "Contact"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/sales/inquiry/sales_deliveries_view.php:235
+msgid "Cust Ref"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/sales/inquiry/sales_deliveries_view.php:237
+msgid "Due By"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/sales/inquiry/sales_deliveries_view.php:238
+msgid "Delivery Total"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/sales/inquiry/sales_deliveries_view.php:240
+msgid "Batch"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/sales/inquiry/sales_deliveries_view.php:240
+msgid "Batch Invoicing"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/sales/inquiry/sales_orders_view.php:46
+msgid "Search Outstanding Sales Orders"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/sales/inquiry/sales_orders_view.php:51
+msgid "Search Template for Invoicing"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/sales/inquiry/sales_orders_view.php:56
+msgid "Select Template for Delivery"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/sales/inquiry/sales_orders_view.php:61
+msgid "Search All Sales Orders"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/sales/inquiry/sales_orders_view.php:67
+msgid "Search All Sales Quotations"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/sales/inquiry/sales_orders_view.php:131
+msgid "Dispatch"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/sales/inquiry/sales_orders_view.php:134
+#: c:\Apache2\htdocs\account226/sales/inquiry/sales_orders_view.php:156
+msgid "Sales Order"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/sales/inquiry/sales_orders_view.php:150
+msgid "Delivery"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/sales/inquiry/sales_orders_view.php:171
+msgid "Set this order as a template for direct deliveries/invoices"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/sales/inquiry/sales_orders_view.php:236
+msgid "Show All:"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/sales/inquiry/sales_orders_view.php:318
+msgid "Order #"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/sales/inquiry/sales_orders_view.php:322
+#: c:\Apache2\htdocs\account226/sales/inquiry/sales_orders_view.php:336
+msgid "Cust Order Ref"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/sales/inquiry/sales_orders_view.php:325
+#: c:\Apache2\htdocs\account226/sales/inquiry/sales_orders_view.php:339
+msgid "Delivery To"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/sales/inquiry/sales_orders_view.php:332
+msgid "Quote #"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/sales/inquiry/sales_orders_view.php:337
+msgid "Quote Date"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/sales/inquiry/sales_orders_view.php:338
+msgid "Valid until"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/sales/inquiry/sales_orders_view.php:340
+msgid "Quote Total"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/sales/inquiry/sales_orders_view.php:365
+msgid "Tmpl"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/sales/manage/credit_status.php:16
+msgid "Credit Status"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/sales/manage/credit_status.php:30
+msgid "The credit status description cannot be empty."
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/sales/manage/credit_status.php:44
+msgid "New credit status has been added"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/sales/manage/credit_status.php:52
+msgid "Selected credit status has been updated"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/sales/manage/credit_status.php:67
+msgid "Cannot delete this credit status because customer accounts have been created referring to it."
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/sales/manage/credit_status.php:83
+msgid "Selected credit status has been deleted"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/sales/manage/credit_status.php:101
+msgid "Dissallow Invoices"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/sales/manage/credit_status.php:113
+msgid "Invoice OK"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/sales/manage/credit_status.php:117
+msgid "NO INVOICING"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/sales/manage/credit_status.php:151
+msgid "Dissallow invoicing ?"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/sales/manage/customers.php:16
+msgid "Customers"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/sales/manage/customers.php:33
+msgid "The customer name cannot be empty."
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/sales/manage/customers.php:40
+msgid "The customer short name cannot be empty."
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/sales/manage/customers.php:47
+msgid "The credit limit must be numeric and not less than zero."
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/sales/manage/customers.php:54
+msgid "The payment discount must be numeric and is expected to be less than 100% and greater than or equal to 0."
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/sales/manage/customers.php:61
+msgid "The discount percentage must be numeric and is expected to be less than 100% and greater than or equal to 0."
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/sales/manage/customers.php:104
+msgid "Customer has been updated."
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/sales/manage/customers.php:127
+msgid "A new customer has been added."
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/sales/manage/customers.php:155
+msgid "This customer cannot be deleted because there are transactions that refer to it."
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/sales/manage/customers.php:165
+msgid "Cannot delete the customer record because orders have been created against it."
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/sales/manage/customers.php:175
+msgid "Cannot delete this customer because there are branch records set up against it."
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/sales/manage/customers.php:186
+msgid "Selected customer has been deleted."
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/sales/manage/customers.php:193
+msgid "There are no sales types defined. Please define at least one sales type before adding a customer."
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/sales/manage/customers.php:202
+msgid "New customer"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/sales/manage/customers.php:259
+msgid "Name and Address"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/sales/manage/customers.php:261
+msgid "Customer Name:"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/sales/manage/customers.php:262
+msgid "Customer Short Name:"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/sales/manage/customers.php:271
+#: c:\Apache2\htdocs\account226/sales/manage/customers.php:275
+msgid "Customer's Currency:"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/sales/manage/customers.php:278
+msgid "Sales Type/Price List:"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/sales/manage/customers.php:284
+msgid "Discount Percent:"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/sales/manage/customers.php:285
+msgid "Prompt Payment Discount Percent:"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/sales/manage/customers.php:289
+msgid "Credit Status:"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/sales/manage/customers.php:302
+msgid "Customer branches"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/sales/manage/customers.php:304
+msgid "Select or &Add"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/sales/manage/customers.php:304
+msgid "&Add or Edit "
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/sales/manage/customers.php:311
+msgid "Customer status:"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/sales/manage/customers.php:317
+msgid "Add New Customer"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/sales/manage/customers.php:321
+msgid "Update Customer"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/sales/manage/customers.php:322
+msgid "Update customer data"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/sales/manage/customers.php:323
+msgid "Select this customer and return to document entry."
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/sales/manage/customers.php:324
+msgid "Delete Customer"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/sales/manage/customers.php:325
+msgid "Delete customer data if have been never used"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/sales/manage/customer_branches.php:18
+msgid "Customer Branches"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/sales/manage/customer_branches.php:24
+msgid "There are no customers defined in the system. Please define a customer to add customer branches."
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/sales/manage/customer_branches.php:26
+msgid "There are no sales people defined in the system. At least one sales person is required before proceeding."
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/sales/manage/customer_branches.php:28
+msgid "There are no sales areas defined in the system. At least one sales area is required before proceeding."
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/sales/manage/customer_branches.php:30
+msgid "There are no shipping companies defined in the system. At least one shipping company is required before proceeding."
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/sales/manage/customer_branches.php:63
+msgid "The Branch name cannot be empty."
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/sales/manage/customer_branches.php:70
+msgid "The Branch short name cannot be empty."
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/sales/manage/customer_branches.php:105
+msgid "Selected customer branch has been updated"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/sales/manage/customer_branches.php:132
+msgid "New customer branch has been added"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/sales/manage/customer_branches.php:156
+msgid "Cannot delete this branch because customer transactions have been created to this branch."
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/sales/manage/customer_branches.php:167
+msgid "Cannot delete this branch because sales orders exist for it. Purge old sales orders first."
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/sales/manage/customer_branches.php:173
+msgid "Selected customer branch has been deleted"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/sales/manage/customer_branches.php:203
+msgid "Select"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/sales/manage/customer_branches.php:243
+msgid "Short Name"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/sales/manage/customer_branches.php:246
+msgid "Sales Person"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/sales/manage/customer_branches.php:247
+msgid "Area"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/sales/manage/customer_branches.php:248
+msgid "Phone No"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/sales/manage/customer_branches.php:249
+msgid "Fax No"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/sales/manage/customer_branches.php:251
+msgid "Tax Group"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/sales/manage/customer_branches.php:252
+msgid "Inactive"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/sales/manage/customer_branches.php:270
+msgid "The selected customer does not have any branches. Please create at least one branch."
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/sales/manage/customer_branches.php:322
+msgid "Main Branch"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/sales/manage/customer_branches.php:347
+msgid "Branch Name:"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/sales/manage/customer_branches.php:348
+msgid "Branch Short Name:"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/sales/manage/customer_branches.php:359
+msgid "Sales Person:"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/sales/manage/customer_branches.php:361
+msgid "Sales Area:"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/sales/manage/customer_branches.php:363
+#: c:\Apache2\htdocs\account226/sales/manage/recurrent_invoices.php:179
+msgid "Sales Group:"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/sales/manage/customer_branches.php:365
+msgid "Default Inventory Location:"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/sales/manage/customer_branches.php:367
+msgid "Default Shipping Company:"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/sales/manage/customer_branches.php:371
+msgid "Disable this Branch:"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/sales/manage/customer_branches.php:382
+msgid "Accounts Receivable Account:"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/sales/manage/customer_branches.php:390
+msgid "Billing Address:"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/sales/manage/recurrent_invoices.php:23
+msgid "Recurrent Invoices"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/sales/manage/recurrent_invoices.php:35
+#: c:\Apache2\htdocs\account226/sales/manage/sales_areas.php:30
+#: c:\Apache2\htdocs\account226/sales/manage/sales_groups.php:30
+msgid "The area description cannot be empty."
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/sales/manage/recurrent_invoices.php:53
+msgid "Selected recurrent invoice has been updated"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/sales/manage/recurrent_invoices.php:62
+msgid "New recurrent invoice has been added"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/sales/manage/recurrent_invoices.php:81
+msgid "Selected recurrent invoice has been deleted"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/sales/manage/recurrent_invoices.php:172
+msgid "Template:"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/sales/manage/recurrent_invoices.php:174
+msgid "Customer:"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/sales/manage/recurrent_invoices.php:181
+msgid "Days:"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/sales/manage/recurrent_invoices.php:183
+msgid "Monthly:"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/sales/manage/recurrent_invoices.php:185
+msgid "Begin:"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/sales/manage/recurrent_invoices.php:187
+msgid "End:"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/sales/manage/sales_areas.php:39
+msgid "Selected sales area has been updated"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/sales/manage/sales_areas.php:44
+msgid "New sales area has been added"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/sales/manage/sales_areas.php:66
+msgid "Cannot delete this area because customer branches have been created using this area."
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/sales/manage/sales_areas.php:73
+msgid "Selected sales area has been deleted"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/sales/manage/sales_areas.php:95
+msgid "Area Name"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/sales/manage/sales_areas.php:137
+msgid "Area Name:"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/sales/manage/sales_groups.php:16
+msgid "Sales Groups"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/sales/manage/sales_groups.php:39
+msgid "Selected sales group has been updated"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/sales/manage/sales_groups.php:44
+msgid "New sales group has been added"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/sales/manage/sales_groups.php:66
+msgid "Cannot delete this group because customers have been created using this group."
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/sales/manage/sales_groups.php:73
+msgid "Selected sales group has been deleted"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/sales/manage/sales_groups.php:94
+msgid "Group Name"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/sales/manage/sales_groups.php:135
+msgid "Group Name:"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/sales/manage/sales_people.php:16
+msgid "Sales Persons"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/sales/manage/sales_people.php:32
+msgid "The sales person name cannot be empty."
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/sales/manage/sales_people.php:38
+msgid "Salesman provision cannot be less than 0 or more than 100%."
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/sales/manage/sales_people.php:43
+msgid "Salesman provision breakpoint must be numeric and not less than 0."
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/sales/manage/sales_people.php:77
+msgid "Selected sales person data have been updated"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/sales/manage/sales_people.php:79
+msgid "New sales person data have been added"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/sales/manage/sales_people.php:100
+msgid "Selected sales person data have been deleted"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/sales/manage/sales_people.php:179
+msgid "Sales person name:"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/sales/manage/sales_people.php:180
+msgid "Telephone number:"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/sales/manage/sales_people.php:181
+msgid "Fax number:"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/sales/manage/sales_people.php:184
+msgid "Break Pt.:"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/sales/manage/sales_points.php:16
+msgid "POS settings"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/sales/manage/sales_points.php:28
+msgid "The POS name cannot be empty."
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/sales/manage/sales_points.php:34
+msgid "You must allow cash or credit sale."
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/sales/manage/sales_points.php:48
+msgid "New point of sale has been added"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/sales/manage/sales_points.php:59
+msgid "Selected point of sale has been updated"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/sales/manage/sales_points.php:70
+msgid "Cannot delete this POS because it is used in users setup."
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/sales/manage/sales_points.php:73
+msgid "Selected point of sale has been deleted"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/sales/manage/sales_points.php:92
+msgid "POS Name"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/sales/manage/sales_points.php:92
+msgid "Credit sale"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/sales/manage/sales_points.php:92
+msgid "Cash sale"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/sales/manage/sales_points.php:92
+msgid "Default account"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/sales/manage/sales_points.php:118
+msgid "To have cash POS first define at least one cash bank account."
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/sales/manage/sales_points.php:137
+msgid "Point of Sale Name"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/sales/manage/sales_points.php:139
+msgid "Allowed credit sale"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/sales/manage/sales_points.php:140
+msgid "Allowed cash sale"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/sales/manage/sales_points.php:141
+msgid "Default cash account"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/sales/manage/sales_points.php:147
+msgid "POS location"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/sales/manage/sales_types.php:28
+msgid "The sales type description cannot be empty."
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/sales/manage/sales_types.php:35
+msgid "Calculation factor must be valid positive number."
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/sales/manage/sales_types.php:48
+msgid "New sales type has been added"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/sales/manage/sales_types.php:59
+msgid "Selected sales type has been updated"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/sales/manage/sales_types.php:76
+msgid "Cannot delete this sale type because customer transactions have been created using this sales type."
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/sales/manage/sales_types.php:89
+msgid "Cannot delete this sale type because customers are currently set up to use this sales type."
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/sales/manage/sales_types.php:94
+msgid "Selected sales type has been deleted"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/sales/manage/sales_types.php:114
+msgid "Type Name"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/sales/manage/sales_types.php:114
+msgid "Factor"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/sales/manage/sales_types.php:114
+msgid "Tax Incl"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/sales/manage/sales_types.php:128
+msgid "Base"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/sales/manage/sales_types.php:139
+msgid "Marked sales type is the company base pricelist for prices calculations."
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/sales/manage/sales_types.php:165
+msgid "Sales Type Name"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/sales/manage/sales_types.php:166
+msgid "Calculation factor"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/sales/manage/sales_types.php:167
+msgid "Tax included"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/sales/view/view_credit.php:24
+msgid "View Credit Note"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/sales/view/view_credit.php:39
+#, php-format
+msgid "CREDIT NOTE #%d"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/sales/view/view_credit.php:126
+msgid "There are no line items on this credit note."
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/sales/view/view_credit.php:138
+#: c:\Apache2\htdocs\account226/sales/view/view_dispatch.php:156
+#: c:\Apache2\htdocs\account226/sales/view/view_invoice.php:158
+msgid "Shipping"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/sales/view/view_credit.php:143
+msgid "TOTAL CREDIT"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/sales/view/view_dispatch.php:23
+msgid "View Sales Dispatch"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/sales/view/view_dispatch.php:43
+#, php-format
+msgid "DISPATCH NOTE #%d"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/sales/view/view_dispatch.php:51
+#: c:\Apache2\htdocs\account226/sales/view/view_invoice.php:51
+msgid "Charge To"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/sales/view/view_dispatch.php:65
+#: c:\Apache2\htdocs\account226/sales/view/view_invoice.php:65
+msgid "Charge Branch"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/sales/view/view_dispatch.php:74
+#: c:\Apache2\htdocs\account226/sales/view/view_invoice.php:74
+msgid "Delivered To"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/sales/view/view_dispatch.php:87
+#: c:\Apache2\htdocs\account226/sales/view/view_invoice.php:87
+msgid "Our Order No"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/sales/view/view_dispatch.php:91
+#: c:\Apache2\htdocs\account226/sales/view/view_invoice.php:91
+msgid "Customer Order Ref."
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/sales/view/view_dispatch.php:96
+msgid "Dispatch Date"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/sales/view/view_dispatch.php:148
+msgid "There are no line items on this dispatch."
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/sales/view/view_dispatch.php:163
+msgid "TOTAL VALUE"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/sales/view/view_dispatch.php:167
+msgid "This dispatch has been voided."
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/sales/view/view_invoice.php:23
+msgid "View Sales Invoice"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/sales/view/view_invoice.php:43
+#, php-format
+msgid "SALES INVOICE #%d"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/sales/view/view_invoice.php:150
+msgid "There are no line items on this invoice."
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/sales/view/view_receipt.php:24
+msgid "View Customer Payment"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/sales/view/view_receipt.php:33
+#, php-format
+msgid "Customer Payment #%d"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/sales/view/view_receipt.php:38
+msgid "From Customer"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/sales/view/view_receipt.php:39
+msgid "Into Bank Account"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/customers.php:243
-msgid "Customer Name:"
+#: c:\Apache2\htdocs\account226/sales/view/view_receipt.php:40
+msgid "Date of Deposit"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/customers.php:252
-#: c:\Apache2\htdocs\account21/sales/manage/customers.php:256
-msgid "Customer's Currency:"
+#: c:\Apache2\htdocs\account226/sales/view/view_receipt.php:56
+msgid "This customer payment has been voided."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/customers.php:264
-msgid "Sales Type/Price List:"
+#: c:\Apache2\htdocs\account226/sales/view/view_sales_order.php:28
+msgid "View Sales Quotation"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/customers.php:265
-msgid "Discount Percent:"
+#: c:\Apache2\htdocs\account226/sales/view/view_sales_order.php:29
+#, php-format
+msgid "Sales Quotation #%d"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/customers.php:266
-msgid "Prompt Payment Discount Percent:"
+#: c:\Apache2\htdocs\account226/sales/view/view_sales_order.php:33
+msgid "View Sales Order"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/customers.php:270
-msgid "Credit Status:"
+#: c:\Apache2\htdocs\account226/sales/view/view_sales_order.php:34
+#, php-format
+msgid "Sales Order #%d"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/customers.php:283
-msgid "Customer branches"
+#: c:\Apache2\htdocs\account226/sales/view/view_sales_order.php:46
+msgid "Order Information"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/customers.php:285
-msgid "Select or &Add"
+#: c:\Apache2\htdocs\account226/sales/view/view_sales_order.php:59
+msgid "Customer Name"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/customers.php:285
-msgid "&Add or Edit "
+#: c:\Apache2\htdocs\account226/sales/view/view_sales_order.php:63
+msgid "Deliver To Branch"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/customers.php:295
-msgid "Add New Customer"
+#: c:\Apache2\htdocs\account226/sales/view/view_sales_order.php:66
+msgid "Ordered On"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/customers.php:299
-msgid "Update Customer"
+#: c:\Apache2\htdocs\account226/sales/view/view_sales_order.php:70
+msgid "Requested Delivery"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/customers.php:300
-msgid "Update customer data"
+#: c:\Apache2\htdocs\account226/sales/view/view_sales_order.php:73
+msgid "Order Currency"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/customers.php:301
-msgid "Select this customer and return to document entry."
+#: c:\Apache2\htdocs\account226/sales/view/view_sales_order.php:74
+msgid "Deliver From Location"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/customers.php:302
-msgid "Delete Customer"
+#: c:\Apache2\htdocs\account226/sales/view/view_sales_order.php:77
+msgid "Delivery Address"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/customers.php:303
-msgid "Delete customer data if have been never used"
+#: c:\Apache2\htdocs\account226/sales/view/view_sales_order.php:80
+msgid "Telephone"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/customer_branches.php:16
-msgid "Customer Branches"
+#: c:\Apache2\htdocs\account226/sales/view/view_sales_order.php:91
+msgid "Delivery Notes"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/customer_branches.php:22
-msgid "There are no customers defined in the system. Please define a customer to add customer branches."
+#: c:\Apache2\htdocs\account226/sales/view/view_sales_order.php:125
+msgid "Sales Invoices"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/customer_branches.php:24
-msgid "There are no sales people defined in the system. At least one sales person is required before proceeding."
+#: c:\Apache2\htdocs\account226/sales/view/view_sales_order.php:156
+msgid "Credit Notes"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/customer_branches.php:26
-msgid "There are no sales areas defined in the system. At least one sales area is required before proceeding."
+#: c:\Apache2\htdocs\account226/sales/view/view_sales_order.php:196
+msgid "This Sales Order is used as a Template."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/customer_branches.php:28
-msgid "There are no shipping companies defined in the system. At least one shipping company is required before proceeding."
+#: c:\Apache2\htdocs\account226/sales/view/view_sales_order.php:201
+msgid "Quantity Delivered"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/customer_branches.php:67
-msgid "The Branch name cannot be empty."
+#: c:\Apache2\htdocs\account226/sales/view/view_sales_order.php:232
+msgid "Total Order Value"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/customer_branches.php:99
-msgid "Selected customer branch has been updated"
+#: c:\Apache2\htdocs\account226/sql/alter2.1.php:18
+msgid "Upgrade from version 2.0 to 2.1"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/customer_branches.php:123
-msgid "New customer branch has been added"
+#: c:\Apache2\htdocs\account226/sql/alter2.1.php:35
+msgid "Cannot retrieve bank accounts codes"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/customer_branches.php:144
-msgid "Cannot delete this branch because customer transactions have been created to this branch."
+#: c:\Apache2\htdocs\account226/sql/alter2.1.php:43
+msgid "Cannot update bank transactions"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/customer_branches.php:155
-msgid "Cannot delete this branch because sales orders exist for it. Purge old sales orders first."
+#: c:\Apache2\htdocs\account226/sql/alter2.1.php:52
+msgid "Cannot select stock identificators"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/customer_branches.php:161
-msgid "Selected customer branch has been deleted"
+#: c:\Apache2\htdocs\account226/sql/alter2.1.php:63
+msgid "Cannot insert stock id into item_codes"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/customer_branches.php:198
-msgid "Sales Person"
+#: c:\Apache2\htdocs\account226/sql/alter2.1.php:139
+msgid ""
+"Seems that system upgrade to version 2.1 has \n"
+"\t\t\tbeen performed for this company already.<br> If something has gone \n"
+"\t\t\twrong and you want to retry upgrade process you MUST perform \n"
+"\t\t\tdatabase restore from last backup file first."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/customer_branches.php:198
-msgid "Area"
+#: c:\Apache2\htdocs\account226/sql/alter2.2.php:23
+msgid "Upgrade from version 2.1/2.2beta to 2.2"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/customer_branches.php:199
-msgid "Phone No"
+#: c:\Apache2\htdocs\account226/sql/alter2.2.php:84
+msgid "Cannot query max sales order number."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/customer_branches.php:199
-msgid "Fax No"
+#: c:\Apache2\htdocs\account226/sql/alter2.2.php:95
+msgid "Cannot store next sales order reference."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/customer_branches.php:199
-msgid "Tax Group"
+#: c:\Apache2\htdocs\account226/sql/alter2.2.php:246
+msgid "Cannot upgrade extensions system: file /modules/installed_modules.php is not writeable"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/customer_branches.php:215
-msgid "Select"
+#: c:\Apache2\htdocs\account226/taxes/item_tax_types.php:17
+msgid "Item Tax Types"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/customer_branches.php:224
-msgid "The selected customer does not have any branches. Please create at least one branch."
+#: c:\Apache2\htdocs\account226/taxes/item_tax_types.php:35
+msgid "The item tax type description cannot be empty."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/customer_branches.php:271
-msgid "Main Branch"
+#: c:\Apache2\htdocs\account226/taxes/item_tax_types.php:60
+msgid "Selected item tax type has been updated"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/customer_branches.php:295
-msgid "Branch Name:"
+#: c:\Apache2\htdocs\account226/taxes/item_tax_types.php:65
+msgid "New item tax type has been added"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/customer_branches.php:305
-msgid "Sales Person:"
+#: c:\Apache2\htdocs\account226/taxes/item_tax_types.php:80
+msgid "Cannot delete this item tax type because items have been created referring to it."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/customer_branches.php:307
-msgid "Sales Area:"
+#: c:\Apache2\htdocs\account226/taxes/item_tax_types.php:96
+msgid "Selected item tax type has been deleted"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/customer_branches.php:309
-#: c:\Apache2\htdocs\account21/sales/manage/recurrent_invoices.php:179
-msgid "Sales Group:"
+#: c:\Apache2\htdocs\account226/taxes/item_tax_types.php:115
+msgid "Tax exempt"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/customer_branches.php:311
-msgid "Default Inventory Location:"
+#: c:\Apache2\htdocs\account226/taxes/item_tax_types.php:173
+msgid "Is Fully Tax-exempt:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/customer_branches.php:313
-msgid "Default Shipping Company:"
+#: c:\Apache2\htdocs\account226/taxes/item_tax_types.php:180
+msgid "Select which taxes this item tax type is exempt from."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/customer_branches.php:317
-msgid "Disable this Branch:"
+#: c:\Apache2\htdocs\account226/taxes/item_tax_types.php:183
+msgid "Tax Name"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/customer_branches.php:328
-msgid "Accounts Receivable Account:"
+#: c:\Apache2\htdocs\account226/taxes/item_tax_types.php:183
+msgid "Is exempt"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/customer_branches.php:336
-msgid "Billing Address:"
+#: c:\Apache2\htdocs\account226/taxes/tax_groups.php:17
+msgid "Tax Groups"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/recurrent_invoices.php:23
-msgid "Recurrent Invoices"
+#: c:\Apache2\htdocs\account226/taxes/tax_groups.php:27
+msgid "There are no tax types defined. Define tax types before defining tax groups."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/recurrent_invoices.php:35
-#: c:\Apache2\htdocs\account21/sales/manage/sales_areas.php:30
-msgid "The area description cannot be empty."
+#: c:\Apache2\htdocs\account226/taxes/tax_groups.php:40
+msgid "The tax group name cannot be empty."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/recurrent_invoices.php:53
-msgid "Selected recurrent invoice has been updated"
+#: c:\Apache2\htdocs\account226/taxes/tax_groups.php:84
+msgid "Selected tax group has been updated"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/recurrent_invoices.php:62
-msgid "New recurrent invoice has been added"
+#: c:\Apache2\htdocs\account226/taxes/tax_groups.php:89
+msgid "New tax group has been added"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/recurrent_invoices.php:81
-msgid "Selected recurrent invoice has been deleted"
+#: c:\Apache2\htdocs\account226/taxes/tax_groups.php:107
+msgid "Cannot delete this tax group because customer branches been created referring to it."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/recurrent_invoices.php:172
-msgid "Template:"
+#: c:\Apache2\htdocs\account226/taxes/tax_groups.php:116
+msgid "Cannot delete this tax group because suppliers been created referring to it."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/recurrent_invoices.php:174
-msgid "Customer:"
+#: c:\Apache2\htdocs\account226/taxes/tax_groups.php:133
+msgid "Selected tax group has been deleted"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/recurrent_invoices.php:181
-msgid "Days:"
+#: c:\Apache2\htdocs\account226/taxes/tax_groups.php:151
+msgid "Tax Shipping"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/recurrent_invoices.php:183
-msgid "Monthly:"
+#: c:\Apache2\htdocs\account226/taxes/tax_groups.php:209
+msgid "Tax Shipping:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/recurrent_invoices.php:185
-msgid "Begin:"
+#: c:\Apache2\htdocs\account226/taxes/tax_groups.php:213
+msgid "Select the taxes that are included in this group."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/recurrent_invoices.php:187
-msgid "End:"
+#: c:\Apache2\htdocs\account226/taxes/tax_groups.php:218
+msgid "Rate (%)"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/sales_areas.php:39
-msgid "Selected sales area has been updated"
+#: c:\Apache2\htdocs\account226/taxes/tax_types.php:16
+msgid "Tax Types"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/sales_areas.php:44
-msgid "New sales area has been added"
+#: c:\Apache2\htdocs\account226/taxes/tax_types.php:30
+msgid "The tax type name cannot be empty."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/sales_areas.php:66
-msgid "Cannot delete this area because customer branches have been created using this area."
+#: c:\Apache2\htdocs\account226/taxes/tax_types.php:36
+msgid "The default tax rate must be numeric and not less than zero."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/sales_areas.php:73
-msgid "Selected sales area has been deleted"
+#: c:\Apache2\htdocs\account226/taxes/tax_types.php:42
+msgid "Selected GL Accounts cannot be used by another tax type."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/sales_areas.php:90
-msgid "Area Name"
+#: c:\Apache2\htdocs\account226/taxes/tax_types.php:56
+msgid "New tax type has been added"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/sales_areas.php:130
-msgid "Area Name:"
+#: c:\Apache2\htdocs\account226/taxes/tax_types.php:67
+msgid "Selected tax type has been updated"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/sales_groups.php:16
-msgid "Sales Groups"
+#: c:\Apache2\htdocs\account226/taxes/tax_types.php:80
+msgid "Cannot delete this tax type because tax groups been created referring to it."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/sales_groups.php:39
-msgid "Selected sales group has been updated"
+#: c:\Apache2\htdocs\account226/taxes/tax_types.php:97
+msgid "Selected tax type has been deleted"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/sales_groups.php:44
-msgid "New sales group has been added"
+#: c:\Apache2\htdocs\account226/taxes/tax_types.php:115
+msgid "To avoid problems with manual journal entry all tax types should have unique Sales/Purchasing GL accounts."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/sales_groups.php:66
-msgid "Cannot delete this group because customers have been created using this group."
+#: c:\Apache2\htdocs\account226/taxes/tax_types.php:118
+msgid "Default Rate (%)"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/sales_groups.php:73
-msgid "Selected sales group has been deleted"
+#: c:\Apache2\htdocs\account226/taxes/tax_types.php:119
+msgid "Sales GL Account"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/sales_groups.php:90
-msgid "Group Name"
+#: c:\Apache2\htdocs\account226/taxes/tax_types.php:119
+msgid "Purchasing GL Account"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/sales_groups.php:130
-msgid "Group Name:"
+#: c:\Apache2\htdocs\account226/taxes/tax_types.php:162
+msgid "Default Rate:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/sales_people.php:16
-msgid "Sales Persons"
+#: c:\Apache2\htdocs\account226/taxes/tax_types.php:164
+msgid "Sales GL Account:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/sales_people.php:32
-msgid "The sales person name cannot be empty."
+#: c:\Apache2\htdocs\account226/taxes/tax_types.php:165
+msgid "Purchasing GL Account:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/sales_people.php:38
-msgid "Salesman provision cannot be less than 0 or more than 100%."
+#: c:\Apache2\htdocs\account226/themes/aqua/renderer.php:16
+#: c:\Apache2\htdocs\account226/themes/cool/renderer.php:16
+#: c:\Apache2\htdocs\account226/themes/default/renderer.php:17
+msgid "Main Menu"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/sales_people.php:43
-msgid "Salesman provision breakpoint must be numeric and not less than 0."
+#: c:\Apache2\htdocs\account226/themes/aqua/renderer.php:46
+#: c:\Apache2\htdocs\account226/themes/aqua/renderer.php:70
+#: c:\Apache2\htdocs\account226/themes/cool/renderer.php:46
+#: c:\Apache2\htdocs\account226/themes/cool/renderer.php:70
+#: c:\Apache2\htdocs\account226/themes/default/renderer.php:47
+#: c:\Apache2\htdocs\account226/themes/default/renderer.php:71
+msgid "Help"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/sales_people.php:77
-msgid "Selected sales person data have been updated"
+#: c:\Apache2\htdocs\account226/themes/aqua/renderer.php:65
+#: c:\Apache2\htdocs\account226/themes/cool/renderer.php:65
+#: c:\Apache2\htdocs\account226/themes/default/renderer.php:66
+msgid "Preferences"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/sales_people.php:79
-msgid "New sales person data have been added"
+#: c:\Apache2\htdocs\account226/admin/db/maintenance_db.inc:184
+#, php-format
+msgid "Cannot open the extension setup file '%s' for writing."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/sales_people.php:100
-msgid "Selected sales person data have been deleted"
+#: c:\Apache2\htdocs\account226/admin/db/maintenance_db.inc:192
+#, php-format
+msgid "Cannot write to the extensions setup file '%s'."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/sales_people.php:176
-msgid "Sales person name:"
+#: c:\Apache2\htdocs\account226/admin/db/maintenance_db.inc:248
+msgid "Cannot open the languages file - "
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/sales_people.php:177
-msgid "Telephone number:"
+#: c:\Apache2\htdocs\account226/admin/db/maintenance_db.inc:255
+msgid "Cannot write to the language file - "
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/sales_people.php:178
-msgid "Fax number:"
+#: c:\Apache2\htdocs\account226/admin/db/maintenance_db.inc:265
+msgid "The language files folder "
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/sales_people.php:181
-msgid "Break Pt.:"
+#: c:\Apache2\htdocs\account226/admin/db/maintenance_db.inc:431
+#, php-format
+msgid "SQL script execution failed in line %d: %s"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/sales_points.php:16
-msgid "POS settings"
+#: c:\Apache2\htdocs\account226/admin/db/users_db.inc:216
+msgid "user online"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/sales_points.php:28
-msgid "The POS name cannot be empty."
+#: c:\Apache2\htdocs\account226/admin/db/users_db.inc:216
+msgid "users online"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/sales_points.php:34
-msgid "You must allow cash or credit sale."
+#: c:\Apache2\htdocs\account226/admin/db/voiding_db.inc:109
+msgid "Voided."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/sales_points.php:48
-msgid "New point of sale has been added"
+#: c:\Apache2\htdocs\account226/dimensions/includes/dimensions_ui.inc:31
+msgid "There are no transactions for this dimension for the selected period."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/sales_points.php:59
-msgid "Selected point of sale has been updated"
+#: c:\Apache2\htdocs\account226/dimensions/includes/dimensions_ui.inc:35
+msgid "Balance for this Dimension"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/sales_points.php:68
-msgid "Selected point of sale has been deleted"
+#: c:\Apache2\htdocs\account226/gl/includes/db/gl_db_banking.inc:46
+#: c:\Apache2\htdocs\account226/gl/includes/db/gl_db_banking.inc:49
+msgid "Exchange Variance"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/sales_points.php:84
-msgid "POS Name"
+#: c:\Apache2\htdocs\account226/gl/includes/ui/gl_bank_ui.inc:50
+msgid "Pay To:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/sales_points.php:84
-msgid "Credit sale"
+#: c:\Apache2\htdocs\account226/gl/includes/ui/gl_bank_ui.inc:55
+msgid "To the Order of:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/sales_points.php:84
-msgid "Cash sale"
+#: c:\Apache2\htdocs\account226/gl/includes/ui/gl_bank_ui.inc:87
+#: c:\Apache2\htdocs\account226/gl/includes/ui/gl_journal_ui.inc:53
+msgid "Go"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/sales_points.php:84
-msgid "Default account"
+#: c:\Apache2\htdocs\account226/gl/includes/ui/gl_bank_ui.inc:159
+msgid "Edit document line"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/sales_points.php:126
-msgid "Point of Sale Name"
+#: c:\Apache2\htdocs\account226/gl/includes/ui/gl_bank_ui.inc:161
+msgid "Remove line from document"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/sales_points.php:127
-msgid "Allowed credit sale"
+#: c:\Apache2\htdocs\account226/gl/includes/ui/gl_bank_ui.inc:250
+#: c:\Apache2\htdocs\account226/gl/includes/ui/gl_journal_ui.inc:213
+msgid "Confirm changes"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/sales_points.php:128
-msgid "Allowed cash sale"
+#: c:\Apache2\htdocs\account226/gl/includes/ui/gl_bank_ui.inc:252
+#: c:\Apache2\htdocs\account226/gl/includes/ui/gl_journal_ui.inc:215
+msgid "Cancel changes"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/sales_points.php:129
-msgid "POS location"
+#: c:\Apache2\htdocs\account226/gl/includes/ui/gl_bank_ui.inc:257
+#: c:\Apache2\htdocs\account226/gl/includes/ui/gl_journal_ui.inc:219
+msgid "Add Item"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/sales_points.php:130
-msgid "Default cash account"
+#: c:\Apache2\htdocs\account226/gl/includes/ui/gl_bank_ui.inc:258
+msgid "Add new item to document"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/sales_types.php:28
-msgid "The sales type description cannot be empty."
+#: c:\Apache2\htdocs\account226/gl/includes/ui/gl_journal_ui.inc:38
+msgid "Reverse Transaction:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/sales_types.php:35
-msgid "Calculation factor must be valid positive number."
+#: c:\Apache2\htdocs\account226/gl/includes/ui/gl_journal_ui.inc:46
+msgid "Quick Entry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/sales_types.php:48
-msgid "New sales type has been added"
+#: c:\Apache2\htdocs\account226/gl/includes/ui/gl_journal_ui.inc:114
+msgid "Edit journal line"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/sales_types.php:59
-msgid "Selected sales type has been updated"
+#: c:\Apache2\htdocs\account226/gl/includes/ui/gl_journal_ui.inc:116
+msgid "Remove line from journal"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/sales_types.php:76
-msgid "Cannot delete this sale type because customer transactions have been created using this sales type."
+#: c:\Apache2\htdocs\account226/gl/includes/ui/gl_journal_ui.inc:220
+msgid "Add new line to journal"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/sales_types.php:89
-msgid "Cannot delete this sale type because customers are currently set up to use this sales type."
+#: c:\Apache2\htdocs\account226/includes/access_levels.inc:56
+msgid "System administration"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/sales_types.php:94
-msgid "Selected sales type has been deleted"
+#: c:\Apache2\htdocs\account226/includes/access_levels.inc:57
+msgid "Company setup"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/sales_types.php:112
-msgid "Type Name"
+#: c:\Apache2\htdocs\account226/includes/access_levels.inc:58
+msgid "Special maintenance"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/sales_types.php:112
-msgid "Factor"
+#: c:\Apache2\htdocs\account226/includes/access_levels.inc:59
+msgid "Sales configuration"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/sales_types.php:112
-msgid "Tax Incl"
+#: c:\Apache2\htdocs\account226/includes/access_levels.inc:60
+msgid "Sales transactions"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/sales_types.php:125
-msgid "Base"
+#: c:\Apache2\htdocs\account226/includes/access_levels.inc:61
+msgid "Sales related reports"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/sales_types.php:135
-msgid "Marked sales type is the company base pricelist for prices calculations."
+#: c:\Apache2\htdocs\account226/includes/access_levels.inc:62
+msgid "Purchase configuration"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/sales_types.php:162
-msgid "Sales Type Name"
+#: c:\Apache2\htdocs\account226/includes/access_levels.inc:63
+msgid "Purchase transactions"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/sales_types.php:163
-msgid "Calculation factor"
+#: c:\Apache2\htdocs\account226/includes/access_levels.inc:64
+msgid "Purchase analytics"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/manage/sales_types.php:164
-msgid "Tax included"
+#: c:\Apache2\htdocs\account226/includes/access_levels.inc:65
+msgid "Inventory configuration"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/view/view_credit.php:24
-msgid "View Credit Note"
+#: c:\Apache2\htdocs\account226/includes/access_levels.inc:66
+msgid "Inventory operations"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/view/view_credit.php:39
-#, php-format
-msgid "CREDIT NOTE #%d"
+#: c:\Apache2\htdocs\account226/includes/access_levels.inc:67
+msgid "Inventory analytics"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/view/view_credit.php:126
-msgid "There are no line items on this credit note."
+#: c:\Apache2\htdocs\account226/includes/access_levels.inc:68
+msgid "Manufacturing configuration"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/view/view_credit.php:138
-#: c:\Apache2\htdocs\account21/sales/view/view_dispatch.php:156
-#: c:\Apache2\htdocs\account21/sales/view/view_invoice.php:158
-#: c:\Apache2\htdocs\account21/sales/view/view_sales_order.php:211
-msgid "Shipping"
+#: c:\Apache2\htdocs\account226/includes/access_levels.inc:69
+msgid "Manufacturing transations"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/view/view_credit.php:143
-msgid "TOTAL CREDIT"
+#: c:\Apache2\htdocs\account226/includes/access_levels.inc:70
+msgid "Manufacturing analytics"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/view/view_dispatch.php:23
-msgid "View Sales Dispatch"
+#: c:\Apache2\htdocs\account226/includes/access_levels.inc:71
+msgid "Dimensions configuration"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/view/view_dispatch.php:43
-#, php-format
-msgid "DISPATCH NOTE #%d"
+#: c:\Apache2\htdocs\account226/includes/access_levels.inc:73
+msgid "Banking & GL configuration"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/view/view_dispatch.php:51
-#: c:\Apache2\htdocs\account21/sales/view/view_invoice.php:51
-msgid "Charge To"
+#: c:\Apache2\htdocs\account226/includes/access_levels.inc:74
+msgid "Banking & GL transactions"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/view/view_dispatch.php:65
-#: c:\Apache2\htdocs\account21/sales/view/view_invoice.php:65
-msgid "Charge Branch"
+#: c:\Apache2\htdocs\account226/includes/access_levels.inc:75
+msgid "Banking & GL analytics"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/view/view_dispatch.php:74
-#: c:\Apache2\htdocs\account21/sales/view/view_invoice.php:74
-msgid "Delivered To"
+#: c:\Apache2\htdocs\account226/includes/access_levels.inc:93
+msgid "Install/update companies"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/view/view_dispatch.php:87
-#: c:\Apache2\htdocs\account21/sales/view/view_invoice.php:87
-msgid "Our Order No"
+#: c:\Apache2\htdocs\account226/includes/access_levels.inc:94
+msgid "Install/update languages"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/view/view_dispatch.php:91
-#: c:\Apache2\htdocs\account21/sales/view/view_invoice.php:91
-#: c:\Apache2\htdocs\account21/sales/view/view_sales_order.php:52
-msgid "Customer Order Ref."
+#: c:\Apache2\htdocs\account226/includes/access_levels.inc:95
+msgid "Install/upgrade modules"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/view/view_dispatch.php:96
-msgid "Dispatch Date"
+#: c:\Apache2\htdocs\account226/includes/access_levels.inc:96
+msgid "Software upgrades"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/view/view_dispatch.php:148
-msgid "There are no line items on this dispatch."
+#: c:\Apache2\htdocs\account226/includes/access_levels.inc:100
+msgid "Company parameters"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/view/view_dispatch.php:163
-msgid "TOTAL VALUE"
+#: c:\Apache2\htdocs\account226/includes/access_levels.inc:101
+msgid "Access levels edition"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/view/view_dispatch.php:167
-msgid "This dispatch has been voided."
+#: c:\Apache2\htdocs\account226/includes/access_levels.inc:102
+msgid "Users setup"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/view/view_invoice.php:23
-msgid "View Sales Invoice"
+#: c:\Apache2\htdocs\account226/includes/access_levels.inc:103
+msgid "Point of sales definitions"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/view/view_invoice.php:43
-#, php-format
-msgid "SALES INVOICE #%d"
+#: c:\Apache2\htdocs\account226/includes/access_levels.inc:104
+msgid "Printers configuration"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/view/view_invoice.php:150
-msgid "There are no line items on this invoice."
+#: c:\Apache2\htdocs\account226/includes/access_levels.inc:105
+msgid "Print profiles"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/view/view_receipt.php:24
-msgid "View Customer Payment"
+#: c:\Apache2\htdocs\account226/includes/access_levels.inc:106
+msgid "Payment terms"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/view/view_receipt.php:33
-#, php-format
-msgid "Customer Payment #%d"
+#: c:\Apache2\htdocs\account226/includes/access_levels.inc:107
+msgid "Shipping ways"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/view/view_receipt.php:38
-msgid "From Customer"
+#: c:\Apache2\htdocs\account226/includes/access_levels.inc:108
+msgid "Credit status definitions changes"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/view/view_receipt.php:39
-msgid "Into Bank Account"
+#: c:\Apache2\htdocs\account226/includes/access_levels.inc:109
+msgid "Inventory locations changes"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/view/view_receipt.php:40
-msgid "Date of Deposit"
+#: c:\Apache2\htdocs\account226/includes/access_levels.inc:110
+msgid "Inventory movement types"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/view/view_receipt.php:56
-msgid "This customer payment has been voided."
+#: c:\Apache2\htdocs\account226/includes/access_levels.inc:111
+msgid "Manufacture work centres"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/view/view_sales_order.php:26
-msgid "View Sales Order"
+#: c:\Apache2\htdocs\account226/includes/access_levels.inc:112
+msgid "Forms setup"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/view/view_sales_order.php:28
-#, php-format
-msgid "Sales Order #%d"
+#: c:\Apache2\htdocs\account226/includes/access_levels.inc:116
+msgid "Voiding transactions"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/view/view_sales_order.php:39
-msgid "Order Information"
+#: c:\Apache2\htdocs\account226/includes/access_levels.inc:117
+msgid "Database backup/restore"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/view/view_sales_order.php:49
-msgid "Customer Name"
+#: c:\Apache2\htdocs\account226/includes/access_levels.inc:118
+msgid "Common view/print transactions interface"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/view/view_sales_order.php:53
-msgid "Deliver To Branch"
+#: c:\Apache2\htdocs\account226/includes/access_levels.inc:119
+msgid "Attaching documents"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/view/view_sales_order.php:56
-msgid "Ordered On"
+#: c:\Apache2\htdocs\account226/includes/access_levels.inc:120
+msgid "Display preferences"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/view/view_sales_order.php:57
-msgid "Requested Delivery"
+#: c:\Apache2\htdocs\account226/includes/access_levels.inc:121
+msgid "Password changes"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/view/view_sales_order.php:60
-msgid "Order Currency"
+#: c:\Apache2\htdocs\account226/includes/access_levels.inc:126
+msgid "Sales types"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/view/view_sales_order.php:61
-msgid "Deliver From Location"
+#: c:\Apache2\htdocs\account226/includes/access_levels.inc:127
+msgid "Sales prices edition"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/view/view_sales_order.php:64
-msgid "Delivery Address"
+#: c:\Apache2\htdocs\account226/includes/access_levels.inc:128
+msgid "Sales staff maintenance"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/view/view_sales_order.php:66
-msgid "Telephone"
+#: c:\Apache2\htdocs\account226/includes/access_levels.inc:129
+msgid "Sales areas maintenance"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/view/view_sales_order.php:75
-msgid "Delivery Notes"
+#: c:\Apache2\htdocs\account226/includes/access_levels.inc:130
+msgid "Sales groups changes"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/view/view_sales_order.php:108
-msgid "Sales Invoices"
+#: c:\Apache2\htdocs\account226/includes/access_levels.inc:131
+msgid "Sales templates"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/view/view_sales_order.php:139
-msgid "Credit Notes"
+#: c:\Apache2\htdocs\account226/includes/access_levels.inc:132
+msgid "Recurrent invoices definitions"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/view/view_sales_order.php:182
-msgid "Quantity Delivered"
+#: c:\Apache2\htdocs\account226/includes/access_levels.inc:134
+msgid "Sales transactions view"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/view/view_sales_order.php:213
-msgid "Total Order Value"
+#: c:\Apache2\htdocs\account226/includes/access_levels.inc:135
+msgid "Sales customer and branches changes"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sql/alter2.1.php:31
-msgid "Cannot retrieve bank accounts codes"
+#: c:\Apache2\htdocs\account226/includes/access_levels.inc:136
+msgid "Sales quotations"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sql/alter2.1.php:39
-msgid "Cannot update bank transactions"
+#: c:\Apache2\htdocs\account226/includes/access_levels.inc:137
+msgid "Sales orders edition"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sql/alter2.1.php:48
-msgid "Cannot select stock identificators"
+#: c:\Apache2\htdocs\account226/includes/access_levels.inc:138
+msgid "Sales deliveries edition"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sql/alter2.1.php:59
-msgid "Cannot insert stock id into item_codes"
+#: c:\Apache2\htdocs\account226/includes/access_levels.inc:139
+msgid "Sales invoices edition"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sql/alter2.1.php:135
-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."
+#: c:\Apache2\htdocs\account226/includes/access_levels.inc:140
+msgid "Sales credit notes against invoice"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/taxes/item_tax_types.php:17
-msgid "Item Tax Types"
+#: c:\Apache2\htdocs\account226/includes/access_levels.inc:141
+msgid "Sales freehand credit notes"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/taxes/item_tax_types.php:35
-msgid "The item tax type description cannot be empty."
+#: c:\Apache2\htdocs\account226/includes/access_levels.inc:142
+msgid "Customer payments entry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/taxes/item_tax_types.php:60
-msgid "Selected item tax type has been updated"
+#: c:\Apache2\htdocs\account226/includes/access_levels.inc:143
+msgid "Customer payments allocation"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/taxes/item_tax_types.php:65
-msgid "New item tax type has been added"
+#: c:\Apache2\htdocs\account226/includes/access_levels.inc:145
+msgid "Sales analytical reports"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/taxes/item_tax_types.php:80
-msgid "Cannot delete this item tax type because items have been created referring to it."
+#: c:\Apache2\htdocs\account226/includes/access_levels.inc:146
+msgid "Sales document bulk reports"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/taxes/item_tax_types.php:96
-msgid "Selected item tax type has been deleted"
+#: c:\Apache2\htdocs\account226/includes/access_levels.inc:147
+msgid "Sales prices listing"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/taxes/item_tax_types.php:112
-msgid "Tax exempt"
+#: c:\Apache2\htdocs\account226/includes/access_levels.inc:148
+msgid "Sales staff listing"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/taxes/item_tax_types.php:173
-msgid "Is Fully Tax-exempt:"
+#: c:\Apache2\htdocs\account226/includes/access_levels.inc:149
+msgid "Customer bulk listing"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/taxes/item_tax_types.php:180
-msgid "Select which taxes this item tax type is exempt from."
+#: c:\Apache2\htdocs\account226/includes/access_levels.inc:150
+msgid "Customer status report"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/taxes/item_tax_types.php:183
-msgid "Tax Name"
+#: c:\Apache2\htdocs\account226/includes/access_levels.inc:151
+msgid "Customer payments report"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/taxes/item_tax_types.php:183
-msgid "Is exempt"
+#: c:\Apache2\htdocs\account226/includes/access_levels.inc:156
+msgid "Purchase price changes"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/taxes/tax_groups.php:17
-msgid "Tax Groups"
+#: c:\Apache2\htdocs\account226/includes/access_levels.inc:158
+msgid "Supplier transactions view"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/taxes/tax_groups.php:27
-msgid "There are no tax types defined. Define tax types before defining tax groups."
+#: c:\Apache2\htdocs\account226/includes/access_levels.inc:159
+msgid "Suppliers changes"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/taxes/tax_groups.php:40
-msgid "The tax group name cannot be empty."
+#: c:\Apache2\htdocs\account226/includes/access_levels.inc:160
+msgid "Purchase order entry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/taxes/tax_groups.php:52
-msgid "An entered tax rate is invalid or less than zero."
+#: c:\Apache2\htdocs\account226/includes/access_levels.inc:161
+msgid "Purchase receive"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/taxes/tax_groups.php:81
-msgid "Selected tax group has been updated"
+#: c:\Apache2\htdocs\account226/includes/access_levels.inc:162
+msgid "Supplier invoices"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/taxes/tax_groups.php:86
-msgid "New tax group has been added"
+#: c:\Apache2\htdocs\account226/includes/access_levels.inc:163
+msgid "Deleting GRN items during invoice entry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/taxes/tax_groups.php:104
-msgid "Cannot delete this tax group because customer branches been created referring to it."
+#: c:\Apache2\htdocs\account226/includes/access_levels.inc:164
+msgid "Supplier credit notes"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/taxes/tax_groups.php:113
-msgid "Cannot delete this tax group because suppliers been created referring to it."
+#: c:\Apache2\htdocs\account226/includes/access_levels.inc:165
+msgid "Supplier payments"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/taxes/tax_groups.php:130
-msgid "Selected tax group has been deleted"
+#: c:\Apache2\htdocs\account226/includes/access_levels.inc:166
+msgid "Supplier payments allocations"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/taxes/tax_groups.php:146
-msgid "Tax Shipping"
+#: c:\Apache2\htdocs\account226/includes/access_levels.inc:168
+msgid "Supplier analytical reports"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/taxes/tax_groups.php:204
-msgid "Tax Shipping:"
+#: c:\Apache2\htdocs\account226/includes/access_levels.inc:169
+msgid "Supplier document bulk reports"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/taxes/tax_groups.php:208
-msgid "Select the taxes that are included in this group."
+#: c:\Apache2\htdocs\account226/includes/access_levels.inc:170
+msgid "Supplier payments report"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/taxes/tax_groups.php:211
-#: c:\Apache2\htdocs\account21/taxes/tax_types.php:107
-msgid "Default Rate (%)"
+#: c:\Apache2\htdocs\account226/includes/access_levels.inc:174
+msgid "Stock items add/edit"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/taxes/tax_groups.php:211
-msgid "Rate (%)"
+#: c:\Apache2\htdocs\account226/includes/access_levels.inc:175
+msgid "Sales kits"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/taxes/tax_types.php:16
-msgid "Tax Types"
+#: c:\Apache2\htdocs\account226/includes/access_levels.inc:176
+msgid "Item categories"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/taxes/tax_types.php:28
-msgid "The tax type name cannot be empty."
+#: c:\Apache2\htdocs\account226/includes/access_levels.inc:177
+msgid "Units of measure"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/taxes/tax_types.php:34
-msgid "The default tax rate must be numeric and not less than zero."
+#: c:\Apache2\htdocs\account226/includes/access_levels.inc:179
+msgid "Stock status view"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/taxes/tax_types.php:49
-msgid "New tax type has been added"
+#: c:\Apache2\htdocs\account226/includes/access_levels.inc:180
+msgid "Stock transactions view"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/taxes/tax_types.php:60
-msgid "Selected tax type has been updated"
+#: c:\Apache2\htdocs\account226/includes/access_levels.inc:181
+msgid "Foreign item codes entry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/taxes/tax_types.php:73
-msgid "Cannot delete this tax type because tax groups been created referring to it."
+#: c:\Apache2\htdocs\account226/includes/access_levels.inc:182
+msgid "Inventory location transfers"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/taxes/tax_types.php:90
-msgid "Selected tax type has been deleted"
+#: c:\Apache2\htdocs\account226/includes/access_levels.inc:183
+msgid "Inventory adjustments"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/taxes/tax_types.php:108
-msgid "Sales GL Account"
+#: c:\Apache2\htdocs\account226/includes/access_levels.inc:185
+msgid "Reorder levels"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/taxes/tax_types.php:108
-msgid "Purchasing GL Account"
+#: c:\Apache2\htdocs\account226/includes/access_levels.inc:186
+msgid "Items analytical reports and inquiries"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/taxes/tax_types.php:154
-msgid "Default Rate:"
+#: c:\Apache2\htdocs\account226/includes/access_levels.inc:187
+msgid "Inventory valuation report"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/taxes/tax_types.php:156
-msgid "Sales GL Account:"
+#: c:\Apache2\htdocs\account226/includes/access_levels.inc:192
+msgid "Bill of Materials"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/taxes/tax_types.php:157
-msgid "Purchasing GL Account:"
+#: c:\Apache2\htdocs\account226/includes/access_levels.inc:194
+msgid "Manufacturing operations view"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/themes/aqua/renderer.php:16
-#: c:\Apache2\htdocs\account21/themes/cool/renderer.php:16
-#: c:\Apache2\htdocs\account21/themes/default/renderer.php:16
-#: c:\Apache2\htdocs\account21/themes/fancy/renderer.php:7
-#: c:\Apache2\htdocs\account21/themes/modern/renderer.php:17
-#: c:\Apache2\htdocs\account21/themes/newwave/renderer.php:6
-msgid "Main Menu"
+#: c:\Apache2\htdocs\account226/includes/access_levels.inc:195
+msgid "Work order entry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/themes/aqua/renderer.php:62
-#: c:\Apache2\htdocs\account21/themes/cool/renderer.php:62
-#: c:\Apache2\htdocs\account21/themes/default/renderer.php:61
-#: c:\Apache2\htdocs\account21/themes/fancy/renderer.php:29
-#: c:\Apache2\htdocs\account21/themes/modern/renderer.php:42
-#: c:\Apache2\htdocs\account21/themes/newwave/renderer.php:47
-msgid "Preferences"
+#: c:\Apache2\htdocs\account226/includes/access_levels.inc:196
+msgid "Material issues entry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/themes/aqua/renderer.php:67
-#: c:\Apache2\htdocs\account21/themes/cool/renderer.php:67
-#: c:\Apache2\htdocs\account21/themes/default/renderer.php:66
-#: c:\Apache2\htdocs\account21/themes/fancy/renderer.php:32
-#: c:\Apache2\htdocs\account21/themes/modern/renderer.php:39
-#: c:\Apache2\htdocs\account21/themes/modern/renderer.php:46
-#: c:\Apache2\htdocs\account21/themes/newwave/renderer.php:37
-msgid "Help"
+#: c:\Apache2\htdocs\account226/includes/access_levels.inc:197
+msgid "Final product receive"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/themes/modern/renderer.php:67
-msgid "Sales Order"
+#: c:\Apache2\htdocs\account226/includes/access_levels.inc:198
+msgid "Work order releases"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/themes/modern/renderer.php:68
-msgid "Direct Invoice"
+#: c:\Apache2\htdocs\account226/includes/access_levels.inc:200
+msgid "Work order analytical reports and inquiries"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/themes/modern/renderer.php:70
-msgid "Sales Order Inquiry"
+#: c:\Apache2\htdocs\account226/includes/access_levels.inc:201
+msgid "Manufacturing cost inquiry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/themes/modern/renderer.php:79
-msgid "Supplier Invoice"
+#: c:\Apache2\htdocs\account226/includes/access_levels.inc:202
+msgid "Work order bulk reports"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/themes/modern/renderer.php:86
-msgid "Inventory Adjustments"
+#: c:\Apache2\htdocs\account226/includes/access_levels.inc:203
+msgid "Bill of materials reports"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/themes/modern/renderer.php:87
-msgid "Inventory Item Movements"
+#: c:\Apache2\htdocs\account226/includes/access_levels.inc:207
+msgid "Dimension tags"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/themes/modern/renderer.php:89
-msgid "Sales Pricing"
+#: c:\Apache2\htdocs\account226/includes/access_levels.inc:209
+msgid "Dimension view"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/themes/modern/renderer.php:94
-msgid "Ourstanding Work Orders"
+#: c:\Apache2\htdocs\account226/includes/access_levels.inc:211
+msgid "Dimension entry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/themes/modern/renderer.php:95
-msgid "Work Order Inquiry"
+#: c:\Apache2\htdocs\account226/includes/access_levels.inc:213
+msgid "Dimension reports"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/themes/modern/renderer.php:96
-msgid "Bills Of Material"
+#: c:\Apache2\htdocs\account226/includes/access_levels.inc:217
+msgid "Item tax type definitions"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/themes/modern/renderer.php:101
-msgid "Dimension Inquiry"
+#: c:\Apache2\htdocs\account226/includes/access_levels.inc:218
+msgid "GL accounts edition"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/themes/modern/renderer.php:106
-msgid "Deposits"
+#: c:\Apache2\htdocs\account226/includes/access_levels.inc:219
+msgid "GL account groups"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/themes/modern/renderer.php:108
-msgid "Bank Account Inquiry"
+#: c:\Apache2\htdocs\account226/includes/access_levels.inc:220
+msgid "GL account classes"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/themes/modern/renderer.php:109
-msgid "GL Account Inquiry"
+#: c:\Apache2\htdocs\account226/includes/access_levels.inc:221
+msgid "Quick GL entry definitions"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/themes/modern/renderer.php:118
-msgid "Taxes"
+#: c:\Apache2\htdocs\account226/includes/access_levels.inc:223
+msgid "Bank accounts"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/admin/db/maintenance_db.inc:239
-#, php-format
-msgid "SQL script execution failed in line %d: %s"
+#: c:\Apache2\htdocs\account226/includes/access_levels.inc:224
+msgid "Tax rates"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/dimensions/includes/dimensions_ui.inc:31
-msgid "There are no transactions for this dimension for the selected period."
+#: c:\Apache2\htdocs\account226/includes/access_levels.inc:225
+msgid "Tax groups"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/dimensions/includes/dimensions_ui.inc:35
-msgid "Balance for this Dimension"
+#: c:\Apache2\htdocs\account226/includes/access_levels.inc:226
+msgid "Fiscal years maintenance"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/includes/db/gl_db_banking.inc:35
-#: c:\Apache2\htdocs\account21/gl/includes/db/gl_db_banking.inc:38
-msgid "Exchange Variance"
+#: c:\Apache2\htdocs\account226/includes/access_levels.inc:227
+msgid "Company GL setup"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/includes/db/gl_db_rates.inc:106
-msgid "Cannot retrieve currency rate from ECB page. Please set the rate manually."
+#: c:\Apache2\htdocs\account226/includes/access_levels.inc:228
+msgid "GL Account tags"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/includes/ui/gl_bank_ui.inc:48
-msgid "Pay To:"
+#: c:\Apache2\htdocs\account226/includes/access_levels.inc:230
+msgid "Bank transactions view"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/includes/ui/gl_bank_ui.inc:53
-msgid "To the Order of:"
+#: c:\Apache2\htdocs\account226/includes/access_levels.inc:231
+msgid "GL postings view"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/includes/ui/gl_bank_ui.inc:57
-msgid "Work Order:"
+#: c:\Apache2\htdocs\account226/includes/access_levels.inc:232
+msgid "Exchange rate table changes"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/includes/ui/gl_bank_ui.inc:84
-msgid "Go"
+#: c:\Apache2\htdocs\account226/includes/access_levels.inc:233
+msgid "Bank payments"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/includes/ui/gl_bank_ui.inc:156
-msgid "Edit document line"
+#: c:\Apache2\htdocs\account226/includes/access_levels.inc:234
+msgid "Bank deposits"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/includes/ui/gl_bank_ui.inc:158
-msgid "Remove line from document"
+#: c:\Apache2\htdocs\account226/includes/access_levels.inc:235
+msgid "Bank account transfers"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/includes/ui/gl_bank_ui.inc:249
-msgid "Confirm changes"
+#: c:\Apache2\htdocs\account226/includes/access_levels.inc:236
+msgid "Bank reconciliation"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/includes/ui/gl_bank_ui.inc:251
-msgid "Cancel changes"
+#: c:\Apache2\htdocs\account226/includes/access_levels.inc:237
+msgid "Manual journal entries"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/includes/ui/gl_bank_ui.inc:256
-msgid "Add Item"
+#: c:\Apache2\htdocs\account226/includes/access_levels.inc:238
+msgid "Journal entries to bank related accounts"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/includes/ui/gl_bank_ui.inc:257
-msgid "Add new item to document"
+#: c:\Apache2\htdocs\account226/includes/access_levels.inc:239
+msgid "Budget edition"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/includes/ui/gl_journal_ui.inc:37
-msgid "Reverse Transaction:"
+#: c:\Apache2\htdocs\account226/includes/access_levels.inc:240
+msgid "Item standard costs"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/includes/ui/gl_journal_ui.inc:43
-#: c:\Apache2\htdocs\account21/includes/types.inc:161
-msgid "Quick Entry"
+#: c:\Apache2\htdocs\account226/includes/access_levels.inc:242
+msgid "GL analytical reports and inquiries"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/includes/ui/gl_journal_ui.inc:111
-msgid "Edit journal line"
+#: c:\Apache2\htdocs\account226/includes/access_levels.inc:243
+msgid "Tax reports and inquiries"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/includes/ui/gl_journal_ui.inc:113
-msgid "Remove line from journal"
+#: c:\Apache2\htdocs\account226/includes/access_levels.inc:244
+msgid "Bank reports and inquiries"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/gl/includes/ui/gl_journal_ui.inc:215
-msgid "Add new line to journal"
+#: c:\Apache2\htdocs\account226/includes/access_levels.inc:245
+msgid "GL reports and inquiries"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/banking.inc:107
+#: c:\Apache2\htdocs\account226/includes/banking.inc:107
 #, php-format
 msgid "Cannot retrieve exchange rate for currency %s as of %s. Please add exchange rate manually on Exchange Rates page."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/current_user.inc:324
+#: c:\Apache2\htdocs\account226/includes/current_user.inc:75
+msgid "Before software upgrade you have to include old $security_groups and $security_headings arrays from old config.php file to the new one."
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/includes/current_user.inc:76
+msgid "Back"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/includes/current_user.inc:86
+msgid "System is available for site admin only until full database upgrade"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/includes/current_user.inc:434
 msgid "Requesting data..."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/errors.inc:59
+#: c:\Apache2\htdocs\account226/includes/errors.inc:70
 msgid "in file"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/errors.inc:59
+#: c:\Apache2\htdocs\account226/includes/errors.inc:70
 msgid "at line "
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/errors.inc:94
+#: c:\Apache2\htdocs\account226/includes/errors.inc:114
+msgid "Debug mode database warning:"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/includes/errors.inc:116
 msgid "DATABASE ERROR :"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/errors.inc:121
+#: c:\Apache2\htdocs\account226/includes/errors.inc:144
 msgid "The entered information is a duplicate. Please go back and enter different values."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/main.inc:53
+#: c:\Apache2\htdocs\account226/includes/main.inc:43
 msgid "This page is usable only with javascript enabled browsers."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/session.inc:69
+#: c:\Apache2\htdocs\account226/includes/session.inc:39
 msgid "Incorrect Password"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/session.inc:70
+#: c:\Apache2\htdocs\account226/includes/session.inc:40
 msgid "The user and password combination is not valid for the system."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/session.inc:72
+#: c:\Apache2\htdocs\account226/includes/session.inc:42
 msgid "If you are not an authorized user, please contact your system administrator to obtain an account to enable you to use the system."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/session.inc:73
-msgid "Back"
+#: c:\Apache2\htdocs\account226/includes/session.inc:43
+msgid "Try again"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/session.inc:87
+#: c:\Apache2\htdocs\account226/includes/session.inc:58
 msgid "Security settings have not been defined for your user account."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/session.inc:88
+#: c:\Apache2\htdocs\account226/includes/session.inc:59
 msgid "Please contact your system administrator."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/session.inc:96
-msgid "Access denied"
+#: c:\Apache2\htdocs\account226/includes/session.inc:60
+msgid "Please remove $security_groups and $security_headings arrays from config.php file!"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/session.inc:98
+#: c:\Apache2\htdocs\account226/includes/session.inc:72
 msgid "The security settings on your account do not permit you to access this function"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/types.inc:16
-#: c:\Apache2\htdocs\account21/includes/types.inc:335
+#: c:\Apache2\htdocs\account226/includes/types.inc:52
+#: c:\Apache2\htdocs\account226/includes/types.inc:256
 msgid "Bank Payment"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/types.inc:17
-#: c:\Apache2\htdocs\account21/includes/types.inc:334
+#: c:\Apache2\htdocs\account226/includes/types.inc:53
+#: c:\Apache2\htdocs\account226/includes/types.inc:255
 msgid "Bank Deposit"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/types.inc:18
+#: c:\Apache2\htdocs\account226/includes/types.inc:54
 msgid "Funds Transfer"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/types.inc:19
+#: c:\Apache2\htdocs\account226/includes/types.inc:55
 msgid "Sales Invoice"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/types.inc:21
+#: c:\Apache2\htdocs\account226/includes/types.inc:57
 msgid "Customer Payment"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/types.inc:22
+#: c:\Apache2\htdocs\account226/includes/types.inc:58
 msgid "Delivery Note"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/types.inc:23
+#: c:\Apache2\htdocs\account226/includes/types.inc:59
 msgid "Location Transfer"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/types.inc:24
+#: c:\Apache2\htdocs\account226/includes/types.inc:60
 msgid "Inventory Adjustment"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/types.inc:28
+#: c:\Apache2\htdocs\account226/includes/types.inc:62
+msgid "Supplier Invoice"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/includes/types.inc:64
 msgid "Supplier Payment"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/types.inc:30
-#: c:\Apache2\htdocs\account21/includes/types.inc:158
+#: c:\Apache2\htdocs\account226/includes/types.inc:66
+#: c:\Apache2\htdocs\account226/includes/types.inc:113
 msgid "Work Order"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/types.inc:31
+#: c:\Apache2\htdocs\account226/includes/types.inc:67
 msgid "Work Order Issue"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/types.inc:32
+#: c:\Apache2\htdocs\account226/includes/types.inc:68
 msgid "Work Order Production"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/types.inc:34
+#: c:\Apache2\htdocs\account226/includes/types.inc:71
 msgid "Cost Update"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/types.inc:122
+#: c:\Apache2\htdocs\account226/includes/types.inc:84
 msgid "Savings Account"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/types.inc:122
-msgid "Transfer"
-msgstr ""
-
-#: c:\Apache2\htdocs\account21/includes/types.inc:123
+#: c:\Apache2\htdocs\account226/includes/types.inc:85
 msgid "Chequing Account"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/types.inc:123
-msgid "Cheque"
+#: c:\Apache2\htdocs\account226/includes/types.inc:87
+msgid "Cash Account"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/types.inc:124
-msgid "Credit Account"
+#: c:\Apache2\htdocs\account226/includes/types.inc:91
+msgid "Transfer"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/types.inc:125
-msgid "Cash Account"
+#: c:\Apache2\htdocs\account226/includes/types.inc:92
+msgid "Cheque"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/types.inc:125
+#: c:\Apache2\htdocs\account226/includes/types.inc:94
 msgid "Cash"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/types.inc:276
+#: c:\Apache2\htdocs\account226/includes/types.inc:189
 msgid "Assemble"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/types.inc:277
+#: c:\Apache2\htdocs\account226/includes/types.inc:190
 msgid "Unassemble"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/types.inc:278
+#: c:\Apache2\htdocs\account226/includes/types.inc:191
 msgid "Advanced Manufacture"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/types.inc:313
+#: c:\Apache2\htdocs\account226/includes/types.inc:198
+msgid "Labour Cost"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/includes/types.inc:199
+msgid "Overhead Cost"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/includes/types.inc:214
+msgid "Assets"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/includes/types.inc:216
+msgid "Equity"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/includes/types.inc:217
+msgid "Income"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/includes/types.inc:218
+msgid "Cost of Goods Sold"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/includes/types.inc:219
+msgid "Expense"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/includes/types.inc:234
 msgid "Remainder"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/types.inc:315
+#: c:\Apache2\htdocs\account226/includes/types.inc:236
 msgid "Amount, increase base"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/types.inc:316
+#: c:\Apache2\htdocs\account226/includes/types.inc:237
 msgid "Amount, reduce base"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/types.inc:317
+#: c:\Apache2\htdocs\account226/includes/types.inc:238
 msgid "% amount of base"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/types.inc:318
+#: c:\Apache2\htdocs\account226/includes/types.inc:239
 msgid "% amount of base, increase base"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/types.inc:319
+#: c:\Apache2\htdocs\account226/includes/types.inc:240
 msgid "% amount of base, reduce base"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/types.inc:320
+#: c:\Apache2\htdocs\account226/includes/types.inc:241
 msgid "Taxes added"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/types.inc:321
+#: c:\Apache2\htdocs\account226/includes/types.inc:242
 msgid "Taxes added, increase base"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/types.inc:322
+#: c:\Apache2\htdocs\account226/includes/types.inc:243
 msgid "Taxes added, reduce base"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/types.inc:323
+#: c:\Apache2\htdocs\account226/includes/types.inc:244
 msgid "Taxes included"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/types.inc:324
+#: c:\Apache2\htdocs\account226/includes/types.inc:245
 msgid "Taxes included, increase base"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/types.inc:325
+#: c:\Apache2\htdocs\account226/includes/types.inc:246
 msgid "Taxes included, reduce base"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/types.inc:337
+#: c:\Apache2\htdocs\account226/includes/types.inc:258
 msgid "Supplier Invoice/Credit"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/ui/db_pager_view.inc:195
+#: c:\Apache2\htdocs\account226/includes/types.inc:274
+msgid "Purchased"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/includes/types.inc:275
+msgid "Service"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/includes/db/audit_trail_db.inc:93
+msgid "Some transactions journal GL postings were not indexed due to lack of audit trail record."
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/includes/db/inventory_db.inc:140
+msgid "Cost was "
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/includes/db/inventory_db.inc:140
+msgid " changed to "
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/includes/db/inventory_db.inc:140
+msgid " for item "
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/includes/ui/allocation_cart.inc:260
+msgid "Other Allocations"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/includes/ui/allocation_cart.inc:260
+#: c:\Apache2\htdocs\account226/includes/ui/ui_view.inc:453
+msgid "This Allocation"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/includes/ui/allocation_cart.inc:289
+msgid "Total Allocated"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/includes/ui/allocation_cart.inc:326
+msgid "The entry for one or more amounts is invalid or negative."
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/includes/ui/allocation_cart.inc:351
+msgid "These allocations cannot be processed because the amount allocated is more than the total amount left to allocate."
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/includes/ui/db_pager_view.inc:166
+#: c:\Apache2\htdocs\account226/includes/ui/ui_input.inc:864
+msgid "Show also Inactive"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/includes/ui/db_pager_view.inc:175
 msgid "First"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/ui/db_pager_view.inc:196
+#: c:\Apache2\htdocs\account226/includes/ui/db_pager_view.inc:176
 msgid "Prev"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/ui/db_pager_view.inc:197
+#: c:\Apache2\htdocs\account226/includes/ui/db_pager_view.inc:177
 msgid "Next"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/ui/db_pager_view.inc:198
+#: c:\Apache2\htdocs\account226/includes/ui/db_pager_view.inc:178
 msgid "Last"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/ui/db_pager_view.inc:207
+#: c:\Apache2\htdocs\account226/includes/ui/db_pager_view.inc:187
 #, php-format
 msgid "Records %d-%d of %d"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/ui/db_pager_view.inc:210
+#: c:\Apache2\htdocs\account226/includes/ui/db_pager_view.inc:191
 msgid "No records"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/ui/ui_controls.inc:94
+#: c:\Apache2\htdocs\account226/includes/ui/ui_controls.inc:98
 msgid "You should automatically be forwarded."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/ui/ui_controls.inc:95
+#: c:\Apache2\htdocs\account226/includes/ui/ui_controls.inc:99
 msgid "If this does not happen"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/ui/ui_controls.inc:95
+#: c:\Apache2\htdocs\account226/includes/ui/ui_controls.inc:99
 msgid "click here"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/ui/ui_controls.inc:95
+#: c:\Apache2\htdocs\account226/includes/ui/ui_controls.inc:99
 msgid "to continue"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/ui/ui_input.inc:498
+#: c:\Apache2\htdocs\account226/includes/ui/ui_controls.inc:136
+msgid "Close"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/includes/ui/ui_controls.inc:341
+msgid "Branches"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/includes/ui/ui_input.inc:195
+msgid "Submit changes"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/includes/ui/ui_input.inc:196
+msgid "Clone"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/includes/ui/ui_input.inc:197
+msgid "Edit new record with current data"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/includes/ui/ui_input.inc:198
+msgid "Cancel edition"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/includes/ui/ui_input.inc:593
 msgid "Click Here to Pick up the date"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/ui/ui_lists.inc:18
+#: c:\Apache2\htdocs\account226/includes/ui/ui_lists.inc:17
 msgid "Set filter"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/ui/ui_lists.inc:83
+#: c:\Apache2\htdocs\account226/includes/ui/ui_lists.inc:85
 msgid "Press Space tab for search pattern entry"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/ui/ui_lists.inc:87
+#: c:\Apache2\htdocs\account226/includes/ui/ui_lists.inc:89
 msgid "Enter code fragment to search or * for all"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/ui/ui_lists.inc:88
+#: c:\Apache2\htdocs\account226/includes/ui/ui_lists.inc:90
 msgid "Enter description fragment to search or * for all"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/ui/ui_lists.inc:371
-#: c:\Apache2\htdocs\account21/includes/ui/ui_lists.inc:1340
+#: c:\Apache2\htdocs\account226/includes/ui/ui_lists.inc:393
+#: c:\Apache2\htdocs\account226/includes/ui/ui_lists.inc:1307
 msgid "All Suppliers"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/ui/ui_lists.inc:375
+#: c:\Apache2\htdocs\account226/includes/ui/ui_lists.inc:397
 msgid "Press Space tab to filter by name fragment"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/ui/ui_lists.inc:376
+#: c:\Apache2\htdocs\account226/includes/ui/ui_lists.inc:398
 msgid "Select supplier"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/ui/ui_lists.inc:412
+#: c:\Apache2\htdocs\account226/includes/ui/ui_lists.inc:442
 msgid "All Customers"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/ui/ui_lists.inc:417
-msgid "Press Space tab to filter by name fragment; F4 - entry new customer"
+#: c:\Apache2\htdocs\account226/includes/ui/ui_lists.inc:446
+msgid "Press Space tab to filter by name fragment; F2 - entry new customer"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/ui/ui_lists.inc:418
+#: c:\Apache2\htdocs\account226/includes/ui/ui_lists.inc:447
 msgid "Select customer"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/ui/ui_lists.inc:454
+#: c:\Apache2\htdocs\account226/includes/ui/ui_lists.inc:490
 msgid "All branches"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/ui/ui_lists.inc:457
+#: c:\Apache2\htdocs\account226/includes/ui/ui_lists.inc:493
 msgid "Select customer branch"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/ui/ui_lists.inc:490
+#: c:\Apache2\htdocs\account226/includes/ui/ui_lists.inc:528
 msgid "All Locations"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/ui/ui_lists.inc:570
-msgid "Active"
-msgstr ""
-
-#: c:\Apache2\htdocs\account21/includes/ui/ui_lists.inc:647
-#: c:\Apache2\htdocs\account21/includes/ui/ui_lists.inc:709
-#: c:\Apache2\htdocs\account21/includes/ui/ui_lists.inc:762
+#: c:\Apache2\htdocs\account226/includes/ui/ui_lists.inc:681
+#: c:\Apache2\htdocs\account226/includes/ui/ui_lists.inc:746
 msgid "All Items"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/ui/ui_lists.inc:902
-msgid "Purchased"
-msgstr ""
-
-#: c:\Apache2\htdocs\account21/includes/ui/ui_lists.inc:903
-msgid "Service"
-msgstr ""
-
-#: c:\Apache2\htdocs\account21/includes/ui/ui_lists.inc:1245
+#: c:\Apache2\htdocs\account226/includes/ui/ui_lists.inc:1214
 msgid "All Sales Types"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/ui/ui_lists.inc:1446
+#: c:\Apache2\htdocs\account226/includes/ui/ui_lists.inc:1408
 msgid "Delayed"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/ui/ui_lists.inc:1561
+#: c:\Apache2\htdocs\account226/includes/ui/ui_lists.inc:1524
 msgid "Use Item Sales Accounts"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/ui/ui_lists.inc:1868
-#: c:\Apache2\htdocs\account21/includes/ui/ui_lists.inc:1886
+#: c:\Apache2\htdocs\account226/includes/ui/ui_lists.inc:1832
+#: c:\Apache2\htdocs\account226/includes/ui/ui_lists.inc:1849
 msgid "All Types"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/ui/ui_lists.inc:1870
-#: c:\Apache2\htdocs\account21/includes/ui/ui_lists.inc:1888
+#: c:\Apache2\htdocs\account226/includes/ui/ui_lists.inc:1834
+#: c:\Apache2\htdocs\account226/includes/ui/ui_lists.inc:1851
 msgid "Overdue Invoices"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/ui/ui_lists.inc:1887
+#: c:\Apache2\htdocs\account226/includes/ui/ui_lists.inc:1835
+#: c:\Apache2\htdocs\account226/includes/ui/ui_lists.inc:1852
+msgid "Payments"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/includes/ui/ui_lists.inc:1850
 msgid "Invoices"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/ui/ui_lists.inc:1891
+#: c:\Apache2\htdocs\account226/includes/ui/ui_lists.inc:1854
 msgid "Overdue Credit Notes"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/ui/ui_lists.inc:1904
+#: c:\Apache2\htdocs\account226/includes/ui/ui_lists.inc:1866
 msgid "Automatically put balance on back order"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/ui/ui_lists.inc:1905
+#: c:\Apache2\htdocs\account226/includes/ui/ui_lists.inc:1867
 msgid "Cancel any quantites not delivered"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/ui/ui_lists.inc:1923
+#: c:\Apache2\htdocs\account226/includes/ui/ui_lists.inc:1884
 msgid "Items Returned to Inventory Location"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/ui/ui_lists.inc:1924
+#: c:\Apache2\htdocs\account226/includes/ui/ui_lists.inc:1885
 msgid "Items Written Off"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/ui/ui_msgs.inc:63
+#: c:\Apache2\htdocs\account226/includes/ui/ui_lists.inc:2054
+msgid "New role"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/includes/ui/ui_lists.inc:2112
+msgid "No tags defined."
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/includes/ui/ui_lists.inc:2112
+msgid "No active tags defined."
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/includes/ui/ui_lists.inc:2150
+#, php-format
+msgid "Activated for '%s'"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/includes/ui/ui_lists.inc:2153
+msgid "Installed on system"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/includes/ui/ui_msgs.inc:63
 msgid "in units of : "
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/ui/ui_view.inc:337
+#: c:\Apache2\htdocs\account226/includes/ui/ui_view.inc:294
 msgid "Date Voided:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/ui/ui_view.inc:430
-#: c:\Apache2\htdocs\account21/includes/ui/ui_view.inc:446
-#: c:\Apache2\htdocs\account21/includes/ui/ui_view.inc:464
+#: c:\Apache2\htdocs\account226/includes/ui/ui_view.inc:382
+#: c:\Apache2\htdocs\account226/includes/ui/ui_view.inc:398
+#: c:\Apache2\htdocs\account226/includes/ui/ui_view.inc:416
 msgid "Included"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/ui/ui_view.inc:500
+#: c:\Apache2\htdocs\account226/includes/ui/ui_view.inc:452
 msgid "Total Amount"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/ui/ui_view.inc:524
+#: c:\Apache2\htdocs\account226/includes/ui/ui_view.inc:476
 msgid "Total Allocated:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/ui/ui_view.inc:528
+#: c:\Apache2\htdocs\account226/includes/ui/ui_view.inc:480
 msgid "Left to Allocate:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/ui/ui_view.inc:564
+#: c:\Apache2\htdocs\account226/includes/ui/ui_view.inc:516
 msgid "No Quick Entries are defined."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/ui/ui_view.inc:747
+#: c:\Apache2\htdocs\account226/includes/ui/ui_view.inc:707
+msgid "and"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/includes/ui/ui_view.inc:793
 msgid "January"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/ui/ui_view.inc:747
+#: c:\Apache2\htdocs\account226/includes/ui/ui_view.inc:793
 msgid "February"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/ui/ui_view.inc:747
+#: c:\Apache2\htdocs\account226/includes/ui/ui_view.inc:793
 msgid "March"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/ui/ui_view.inc:747
+#: c:\Apache2\htdocs\account226/includes/ui/ui_view.inc:793
 msgid "April"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/ui/ui_view.inc:747
+#: c:\Apache2\htdocs\account226/includes/ui/ui_view.inc:793
 msgid "May"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/ui/ui_view.inc:747
+#: c:\Apache2\htdocs\account226/includes/ui/ui_view.inc:793
 msgid "June"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/ui/ui_view.inc:747
+#: c:\Apache2\htdocs\account226/includes/ui/ui_view.inc:793
 msgid "July"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/ui/ui_view.inc:747
+#: c:\Apache2\htdocs\account226/includes/ui/ui_view.inc:793
 msgid "August"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/ui/ui_view.inc:747
+#: c:\Apache2\htdocs\account226/includes/ui/ui_view.inc:793
 msgid "September"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/ui/ui_view.inc:747
+#: c:\Apache2\htdocs\account226/includes/ui/ui_view.inc:793
 msgid "October"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/ui/ui_view.inc:747
+#: c:\Apache2\htdocs\account226/includes/ui/ui_view.inc:793
 msgid "November"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/ui/ui_view.inc:747
+#: c:\Apache2\htdocs\account226/includes/ui/ui_view.inc:793
 msgid "December"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/ui/ui_view.inc:748
+#: c:\Apache2\htdocs\account226/includes/ui/ui_view.inc:794
 msgid "Su"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/ui/ui_view.inc:748
+#: c:\Apache2\htdocs\account226/includes/ui/ui_view.inc:794
 msgid "Mo"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/ui/ui_view.inc:748
+#: c:\Apache2\htdocs\account226/includes/ui/ui_view.inc:794
 msgid "Tu"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/ui/ui_view.inc:748
+#: c:\Apache2\htdocs\account226/includes/ui/ui_view.inc:794
 msgid "We"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/ui/ui_view.inc:748
+#: c:\Apache2\htdocs\account226/includes/ui/ui_view.inc:794
 msgid "Th"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/ui/ui_view.inc:748
+#: c:\Apache2\htdocs\account226/includes/ui/ui_view.inc:794
 msgid "Fr"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/ui/ui_view.inc:748
+#: c:\Apache2\htdocs\account226/includes/ui/ui_view.inc:794
 msgid "Sa"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/includes/ui/ui_view.inc:749
+#: c:\Apache2\htdocs\account226/includes/ui/ui_view.inc:795
 msgid "W"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/includes/item_adjustments_ui.inc:20
-#: c:\Apache2\htdocs\account21/inventory/includes/stock_transfers_ui.inc:20
+#: c:\Apache2\htdocs\account226/inventory/includes/item_adjustments_ui.inc:20
+#: c:\Apache2\htdocs\account226/inventory/includes/stock_transfers_ui.inc:20
 msgid "For Part :"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/includes/item_adjustments_ui.inc:43
+#: c:\Apache2\htdocs\account226/inventory/includes/item_adjustments_ui.inc:43
 msgid "Detail:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/includes/item_adjustments_ui.inc:48
+#: c:\Apache2\htdocs\account226/inventory/includes/item_adjustments_ui.inc:48
 msgid "Positive Adjustment"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/includes/item_adjustments_ui.inc:48
+#: c:\Apache2\htdocs\account226/inventory/includes/item_adjustments_ui.inc:48
 msgid "Negative Adjustment"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/includes/stock_transfers_ui.inc:36
+#: c:\Apache2\htdocs\account226/inventory/includes/stock_transfers_ui.inc:36
 msgid "To Location:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/inventory/includes/stock_transfers_ui.inc:46
+#: c:\Apache2\htdocs\account226/inventory/includes/stock_transfers_ui.inc:46
 msgid "Transfer Type:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/includes/manufacturing_ui.inc:24
+#: c:\Apache2\htdocs\account226/manufacturing/includes/manufacturing_ui.inc:24
 msgid "The bill of material for this item is empty."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/includes/manufacturing_ui.inc:31
-#: c:\Apache2\htdocs\account21/manufacturing/includes/manufacturing_ui.inc:63
+#: c:\Apache2\htdocs\account226/manufacturing/includes/manufacturing_ui.inc:31
+#: c:\Apache2\htdocs\account226/manufacturing/includes/manufacturing_ui.inc:63
 msgid "Total Cost"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/includes/manufacturing_ui.inc:79
+#: c:\Apache2\htdocs\account226/manufacturing/includes/manufacturing_ui.inc:79
 msgid "There are no Requirements for this Order."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/includes/manufacturing_ui.inc:86
+#: c:\Apache2\htdocs\account226/manufacturing/includes/manufacturing_ui.inc:86
 msgid "Unit Quantity"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/includes/manufacturing_ui.inc:86
+#: c:\Apache2\htdocs\account226/manufacturing/includes/manufacturing_ui.inc:86
 msgid "Total Quantity"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/includes/manufacturing_ui.inc:86
+#: c:\Apache2\htdocs\account226/manufacturing/includes/manufacturing_ui.inc:86
 msgid "Units Issued"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/includes/manufacturing_ui.inc:86
+#: c:\Apache2\htdocs\account226/manufacturing/includes/manufacturing_ui.inc:86
 msgid "On Hand"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/includes/manufacturing_ui.inc:140
+#: c:\Apache2\htdocs\account226/manufacturing/includes/manufacturing_ui.inc:140
 msgid "Marked items have insufficient quantities in stock."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/includes/manufacturing_ui.inc:154
+#: c:\Apache2\htdocs\account226/manufacturing/includes/manufacturing_ui.inc:154
 msgid "There are no Productions for this Order."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/includes/manufacturing_ui.inc:197
+#: c:\Apache2\htdocs\account226/manufacturing/includes/manufacturing_ui.inc:197
 msgid "There are no Issues for this Order."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/includes/manufacturing_ui.inc:233
-msgid "There are no Payments for this Order."
+#: c:\Apache2\htdocs\account226/manufacturing/includes/manufacturing_ui.inc:234
+msgid "There are no additional costs for this Order."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/includes/manufacturing_ui.inc:271
-#: c:\Apache2\htdocs\account21/manufacturing/includes/manufacturing_ui.inc:327
+#: c:\Apache2\htdocs\account226/manufacturing/includes/manufacturing_ui.inc:272
+#: c:\Apache2\htdocs\account226/manufacturing/includes/manufacturing_ui.inc:328
 msgid "The work order number sent is not valid."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/includes/manufacturing_ui.inc:278
-#: c:\Apache2\htdocs\account21/manufacturing/includes/manufacturing_ui.inc:282
-#: c:\Apache2\htdocs\account21/manufacturing/includes/manufacturing_ui.inc:333
+#: c:\Apache2\htdocs\account226/manufacturing/includes/manufacturing_ui.inc:279
+#: c:\Apache2\htdocs\account226/manufacturing/includes/manufacturing_ui.inc:283
+#: c:\Apache2\htdocs\account226/manufacturing/includes/manufacturing_ui.inc:334
 msgid "Manufactured Item"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/includes/manufacturing_ui.inc:279
-#: c:\Apache2\htdocs\account21/manufacturing/includes/manufacturing_ui.inc:283
-#: c:\Apache2\htdocs\account21/manufacturing/includes/manufacturing_ui.inc:334
+#: c:\Apache2\htdocs\account226/manufacturing/includes/manufacturing_ui.inc:280
+#: c:\Apache2\htdocs\account226/manufacturing/includes/manufacturing_ui.inc:284
+#: c:\Apache2\htdocs\account226/manufacturing/includes/manufacturing_ui.inc:335
 msgid "Into Location"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/includes/manufacturing_ui.inc:313
-#: c:\Apache2\htdocs\account21/manufacturing/includes/manufacturing_ui.inc:358
+#: c:\Apache2\htdocs\account226/manufacturing/includes/manufacturing_ui.inc:314
+#: c:\Apache2\htdocs\account226/manufacturing/includes/manufacturing_ui.inc:359
 msgid "This work order is closed."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/includes/work_order_issue_ui.inc:156
+#: c:\Apache2\htdocs\account226/manufacturing/includes/work_order_issue_ui.inc:158
 msgid "Return Items to Location"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/includes/work_order_issue_ui.inc:156
+#: c:\Apache2\htdocs\account226/manufacturing/includes/work_order_issue_ui.inc:158
 msgid "Issue Items to Work order"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/includes/work_order_issue_ui.inc:159
+#: c:\Apache2\htdocs\account226/manufacturing/includes/work_order_issue_ui.inc:161
 msgid "To Work Centre:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/manufacturing/includes/work_order_issue_ui.inc:161
+#: c:\Apache2\htdocs\account226/manufacturing/includes/work_order_issue_ui.inc:163
 msgid "Issue Date:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/includes/db/invoice_db.inc:246
-#: c:\Apache2\htdocs\account21/purchasing/includes/db/invoice_db.inc:250
-#: c:\Apache2\htdocs\account21/purchasing/includes/db/invoice_db.inc:450
-#: c:\Apache2\htdocs\account21/purchasing/includes/db/invoice_db.inc:454
+#: c:\Apache2\htdocs\account226/manufacturing/includes/db/work_orders_db.inc:180
+msgid "Updated."
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/manufacturing/includes/db/work_orders_db.inc:199
+msgid "Canceled."
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/manufacturing/includes/db/work_orders_db.inc:275
+msgid "Released."
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/manufacturing/includes/db/work_orders_quick_db.inc:83
+msgid "Quick production."
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/manufacturing/includes/db/work_order_produce_items_db.inc:60
+msgid "Production."
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/purchasing/includes/db/invoice_db.inc:245
+#: c:\Apache2\htdocs\account226/purchasing/includes/db/invoice_db.inc:249
 msgid "Cost diff."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/includes/ui/grn_ui.inc:25
+#: c:\Apache2\htdocs\account226/purchasing/includes/ui/grn_ui.inc:25
 msgid "For Purchase Order"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/includes/ui/grn_ui.inc:41
-#: c:\Apache2\htdocs\account21/purchasing/includes/ui/grn_ui.inc:53
-#: c:\Apache2\htdocs\account21/purchasing/includes/ui/po_ui.inc:249
-#: c:\Apache2\htdocs\account21/purchasing/includes/ui/po_ui.inc:254
+#: c:\Apache2\htdocs\account226/purchasing/includes/ui/grn_ui.inc:41
+#: c:\Apache2\htdocs\account226/purchasing/includes/ui/grn_ui.inc:53
+#: c:\Apache2\htdocs\account226/purchasing/includes/ui/po_ui.inc:248
+#: c:\Apache2\htdocs\account226/purchasing/includes/ui/po_ui.inc:253
 msgid "Deliver Into Location"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/includes/ui/grn_ui.inc:47
+#: c:\Apache2\htdocs\account226/purchasing/includes/ui/grn_ui.inc:47
 msgid "Date Items Received"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/includes/ui/grn_ui.inc:63
-#: c:\Apache2\htdocs\account21/purchasing/includes/ui/po_ui.inc:267
+#: c:\Apache2\htdocs\account226/purchasing/includes/ui/grn_ui.inc:63
+#: c:\Apache2\htdocs\account226/purchasing/includes/ui/po_ui.inc:266
 msgid "Order Comments"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/includes/ui/invoice_ui.inc:97
-#: c:\Apache2\htdocs\account21/purchasing/includes/ui/invoice_ui.inc:100
+#: c:\Apache2\htdocs\account226/purchasing/includes/ui/invoice_ui.inc:99
+#: c:\Apache2\htdocs\account226/purchasing/includes/ui/invoice_ui.inc:102
 msgid "Supplier's Ref.:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/includes/ui/invoice_ui.inc:115
+#: c:\Apache2\htdocs\account226/purchasing/includes/ui/invoice_ui.inc:117
 msgid "Terms:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/includes/ui/invoice_ui.inc:143
+#: c:\Apache2\htdocs\account226/purchasing/includes/ui/invoice_ui.inc:147
 msgid "Sub-total:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/includes/ui/invoice_ui.inc:151
+#: c:\Apache2\htdocs\account226/purchasing/includes/ui/invoice_ui.inc:155
 msgid "Invoice Total:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/includes/ui/invoice_ui.inc:185
+#: c:\Apache2\htdocs\account226/purchasing/includes/ui/invoice_ui.inc:189
 msgid "Add GL Line"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/includes/ui/invoice_ui.inc:186
+#: c:\Apache2\htdocs\account226/purchasing/includes/ui/invoice_ui.inc:190
 msgid "Reset"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/includes/ui/invoice_ui.inc:207
+#: c:\Apache2\htdocs\account226/purchasing/includes/ui/invoice_ui.inc:209
 msgid "GL Items for this Invoice"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/includes/ui/invoice_ui.inc:209
+#: c:\Apache2\htdocs\account226/purchasing/includes/ui/invoice_ui.inc:211
 msgid "GL Items for this Credit Note"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/includes/ui/invoice_ui.inc:219
+#: c:\Apache2\htdocs\account226/purchasing/includes/ui/invoice_ui.inc:221
 msgid "Quick Entry:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/includes/ui/invoice_ui.inc:385
+#: c:\Apache2\htdocs\account226/purchasing/includes/ui/invoice_ui.inc:387
 msgid "Add to Invoice"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/includes/ui/invoice_ui.inc:387
+#: c:\Apache2\htdocs\account226/purchasing/includes/ui/invoice_ui.inc:389
 msgid "Add to Credit Note"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/includes/ui/invoice_ui.inc:389
-#: c:\Apache2\htdocs\account21/purchasing/includes/ui/invoice_ui.inc:421
+#: c:\Apache2\htdocs\account226/purchasing/includes/ui/invoice_ui.inc:391
+#: c:\Apache2\htdocs\account226/purchasing/includes/ui/invoice_ui.inc:426
 msgid "WARNING! Be careful with removal. The operation is executed immediately and cannot be undone !!!"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/includes/ui/invoice_ui.inc:419
+#: c:\Apache2\htdocs\account226/purchasing/includes/ui/invoice_ui.inc:393
+#, php-format
+msgid "You are about to remove all yet non-invoiced items from delivery line #%d. This operation also irreversibly changes related order line. Do you want to continue ?"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/purchasing/includes/ui/invoice_ui.inc:424
 msgid "Items Received Yet to be Invoiced"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/includes/ui/invoice_ui.inc:424
+#: c:\Apache2\htdocs\account226/purchasing/includes/ui/invoice_ui.inc:429
 msgid "Delivery Item Selected For Adding To A Supplier Credit Note"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/includes/ui/invoice_ui.inc:429
+#: c:\Apache2\htdocs\account226/purchasing/includes/ui/invoice_ui.inc:434
 msgid "Received Items Charged on this Invoice"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/includes/ui/invoice_ui.inc:431
+#: c:\Apache2\htdocs\account226/purchasing/includes/ui/invoice_ui.inc:436
 msgid "Received Items Credited on this Note"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/includes/ui/invoice_ui.inc:443
+#: c:\Apache2\htdocs\account226/purchasing/includes/ui/invoice_ui.inc:446
 msgid "Received between"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/includes/ui/invoice_ui.inc:444
-msgid "and"
-msgstr ""
-
-#: c:\Apache2\htdocs\account21/purchasing/includes/ui/invoice_ui.inc:455
+#: c:\Apache2\htdocs\account226/purchasing/includes/ui/invoice_ui.inc:457
 msgid "Add All Items"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/includes/ui/invoice_ui.inc:464
+#: c:\Apache2\htdocs\account226/purchasing/includes/ui/invoice_ui.inc:466
 msgid "Sequence #"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/includes/ui/invoice_ui.inc:464
+#: c:\Apache2\htdocs\account226/purchasing/includes/ui/invoice_ui.inc:466
 msgid "P.O."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/includes/ui/invoice_ui.inc:465
+#: c:\Apache2\htdocs\account226/purchasing/includes/ui/invoice_ui.inc:467
 msgid "Received On"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/includes/ui/invoice_ui.inc:466
+#: c:\Apache2\htdocs\account226/purchasing/includes/ui/invoice_ui.inc:468
 msgid "Qty Yet To Invoice"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/includes/ui/invoice_ui.inc:466
+#: c:\Apache2\htdocs\account226/purchasing/includes/ui/invoice_ui.inc:468
 msgid "Order Price"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/includes/ui/invoice_ui.inc:471
+#: c:\Apache2\htdocs\account226/purchasing/includes/ui/invoice_ui.inc:473
 msgid "Qty Yet To Credit"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/includes/ui/invoice_ui.inc:476
+#: c:\Apache2\htdocs\account226/purchasing/includes/ui/invoice_ui.inc:478
 msgid "Line Value"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/includes/ui/invoice_ui.inc:542
+#: c:\Apache2\htdocs\account226/purchasing/includes/ui/invoice_ui.inc:545
 msgid "There are no outstanding items received from this supplier that have not been invoiced by them."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/includes/ui/invoice_ui.inc:545
+#: c:\Apache2\htdocs\account226/purchasing/includes/ui/invoice_ui.inc:548
 msgid "There are no received items for the selected supplier that have been invoiced."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/includes/ui/invoice_ui.inc:546
+#: c:\Apache2\htdocs\account226/purchasing/includes/ui/invoice_ui.inc:549
 msgid "Credits can only be applied to invoiced items."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/includes/ui/po_ui.inc:86
+#: c:\Apache2\htdocs\account226/purchasing/includes/ui/po_ui.inc:87
 msgid "Supplier Currency:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/includes/ui/po_ui.inc:117
+#: c:\Apache2\htdocs\account226/purchasing/includes/ui/po_ui.inc:118
 msgid "Supplier's Reference:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/includes/ui/po_ui.inc:119
+#: c:\Apache2\htdocs\account226/purchasing/includes/ui/po_ui.inc:119
 msgid "Receive Into:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/includes/ui/po_ui.inc:147
+#: c:\Apache2\htdocs\account226/purchasing/includes/ui/po_ui.inc:144
 msgid "The default stock location set up for this user is not a currently defined stock location. Your system administrator needs to amend your user record."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/includes/ui/po_ui.inc:151
+#: c:\Apache2\htdocs\account226/purchasing/includes/ui/po_ui.inc:148
 msgid "Deliver to:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/includes/ui/po_ui.inc:162
+#: c:\Apache2\htdocs\account226/purchasing/includes/ui/po_ui.inc:159
 msgid "Order Items"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/includes/ui/po_ui.inc:168
+#: c:\Apache2\htdocs\account226/purchasing/includes/ui/po_ui.inc:166
 msgid "Required Delivery Date"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/purchasing/includes/ui/po_ui.inc:214
+#: c:\Apache2\htdocs\account226/purchasing/includes/ui/po_ui.inc:213
 msgid "Total Excluding Shipping/Tax"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/includes/doctext.inc:14
+#: c:\Apache2\htdocs\account226/reporting/includes/doctext.inc:14
 msgid "Cust no"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/includes/doctext.inc:23
-msgid "Your Ref"
+#: c:\Apache2\htdocs\account226/reporting/includes/doctext.inc:18
+msgid "Order To"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/includes/doctext.inc:24
-msgid "Our Ref."
+#: c:\Apache2\htdocs\account226/reporting/includes/doctext.inc:24
+msgid "With thanks from"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/includes/doctext.inc:25
-msgid "Your VAT no."
+#: c:\Apache2\htdocs\account226/reporting/includes/doctext.inc:36
+msgid "Your Ref"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/includes/doctext.inc:26
-msgid "Our VAT No."
+#: c:\Apache2\htdocs\account226/reporting/includes/doctext.inc:52
+msgid "Your VAT no."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/includes/doctext.inc:28
+#: c:\Apache2\htdocs\account226/reporting/includes/doctext.inc:54
 msgid "Customers Reference"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/includes/doctext.inc:30
+#: c:\Apache2\htdocs\account226/reporting/includes/doctext.inc:57
+msgid "Our VAT No."
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/reporting/includes/doctext.inc:58
 msgid "Domicile"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/includes/doctext.inc:33
+#: c:\Apache2\htdocs\account226/reporting/includes/doctext.inc:63
+msgid "* Subject to Realisation of the Cheque."
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/reporting/includes/doctext.inc:65
 msgid "All amounts stated in"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/includes/doctext.inc:36
+#: c:\Apache2\htdocs\account226/reporting/includes/doctext.inc:69
 msgid "Please quote Invoice no. when paying. All amounts stated in"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/includes/doctext.inc:39
+#: c:\Apache2\htdocs\account226/reporting/includes/doctext.inc:70
+msgid "Please quote Credit no. when paying. All amounts stated in"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/reporting/includes/doctext.inc:73
 msgid "Phone/Fax/Email"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/includes/doctext.inc:42
-#: c:\Apache2\htdocs\account21/reporting/includes/doctext.inc:74
+#: c:\Apache2\htdocs\account226/reporting/includes/doctext.inc:75
+#: c:\Apache2\htdocs\account226/reporting/includes/doctext.inc:122
 msgid "You can pay through"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/includes/doctext.inc:65
+#: c:\Apache2\htdocs\account226/reporting/includes/doctext.inc:113
 msgid "DueDate"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/includes/doctext.inc:71
-msgid "Dear Sirs"
+#: c:\Apache2\htdocs\account226/reporting/includes/doctext.inc:119
+msgid "Dear"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/includes/doctext.inc:72
+#: c:\Apache2\htdocs\account226/reporting/includes/doctext.inc:120
 msgid "Attached you will find "
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/includes/doctext.inc:73
+#: c:\Apache2\htdocs\account226/reporting/includes/doctext.inc:121
 msgid "Kindest regards"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/includes/doctext.inc:78
-#: c:\Apache2\htdocs\account21/reporting/includes/doctext.inc:79
+#: c:\Apache2\htdocs\account226/reporting/includes/doctext.inc:126
+#: c:\Apache2\htdocs\account226/reporting/includes/doctext.inc:131
 msgid "Delivery Note No."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/includes/doctext.inc:78
-#: c:\Apache2\htdocs\account21/reporting/includes/doctext.inc:80
+#: c:\Apache2\htdocs\account226/reporting/includes/doctext.inc:127
+msgid "Receipt No."
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/reporting/includes/doctext.inc:128
+msgid "Remittance No."
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/reporting/includes/doctext.inc:129
+#: c:\Apache2\htdocs\account226/reporting/includes/doctext.inc:132
 msgid "Order no."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/includes/doctext.inc:78
+#: c:\Apache2\htdocs\account226/reporting/includes/doctext.inc:130
 msgid "Invoice No."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/includes/doctext.inc:91
+#: c:\Apache2\htdocs\account226/reporting/includes/doctext.inc:130
+msgid "Word Order No"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/reporting/includes/doctext.inc:130
+msgid "Credit No."
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/reporting/includes/doctext.inc:144
 msgid "TOTAL ORDER EX VAT"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/includes/doctext.inc:92
+#: c:\Apache2\htdocs\account226/reporting/includes/doctext.inc:145
+msgid "TOTAL ORDER VAT INCL."
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/reporting/includes/doctext.inc:146
 msgid "TOTAL PO EX VAT"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/includes/doctext.inc:93
+#: c:\Apache2\htdocs\account226/reporting/includes/doctext.inc:147
 msgid "TOTAL DELIVERY INCL. VAT"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/includes/doctext.inc:97
+#: c:\Apache2\htdocs\account226/reporting/includes/doctext.inc:151
+msgid "As advance / full / part / payment towards:"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/reporting/includes/doctext.inc:152
+msgid "By Cash / Cheque* / Draft No."
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/reporting/includes/doctext.inc:153
+msgid "Dated"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/reporting/includes/doctext.inc:154
+msgid "Drawn on Bank"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/reporting/includes/doctext.inc:156
+msgid "Received / Sign"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/reporting/includes/doctext.inc:160
+msgid "TOTAL RECEIPT"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/reporting/includes/doctext.inc:162
+msgid "TOTAL REMITTANCE"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/reporting/includes/doctext.inc:166
 msgid "Outstanding Transactions"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/includes/doctext.inc:100
+#: c:\Apache2\htdocs\account226/reporting/includes/doctext.inc:169
 msgid "Statement"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/includes/doctext.inc:101
+#: c:\Apache2\htdocs\account226/reporting/includes/doctext.inc:170
 msgid "as of"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/includes/header2.inc:132
-#: c:\Apache2\htdocs\account21/reporting/includes/pdf_report.inc:238
-#: c:\Apache2\htdocs\account21/reporting/includes/backup/header2.inc:47
-msgid "Page"
+#: c:\Apache2\htdocs\account226/reporting/includes/excel_report.inc:63
+#: c:\Apache2\htdocs\account226/reporting/includes/pdf_report.inc:59
+msgid "The security settings on your account do not permit you to print this report"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/includes/pdf_report.inc:204
+#: c:\Apache2\htdocs\account226/reporting/includes/excel_report.inc:247
+#: c:\Apache2\htdocs\account226/reporting/includes/pdf_report.inc:300
 msgid "Print Out Date"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/includes/pdf_report.inc:211
+#: c:\Apache2\htdocs\account226/reporting/includes/excel_report.inc:253
+#: c:\Apache2\htdocs\account226/reporting/includes/pdf_report.inc:309
 msgid "Fiscal Year"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/includes/pdf_report.inc:449
-msgid "sent to"
+#: c:\Apache2\htdocs\account226/reporting/includes/excel_report.inc:381
+msgid "Report Date"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/reporting/includes/excel_report.inc:398
+#: c:\Apache2\htdocs\account226/reporting/includes/pdf_report.inc:548
+msgid "Generated At"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/reporting/includes/excel_report.inc:404
+#: c:\Apache2\htdocs\account226/reporting/includes/pdf_report.inc:557
+msgid "Generated By"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/reporting/includes/header2.inc:150
+#: c:\Apache2\htdocs\account226/reporting/includes/pdf_report.inc:336
+#: c:\Apache2\htdocs\account226/reporting/includes/pdf_report.inc:448
+#: c:\Apache2\htdocs\account226/reporting/includes/pdf_report.inc:576
+msgid "Page"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/reporting/includes/pdf_report.inc:531
+msgid "Report Period"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/reporting/includes/pdf_report.inc:955
+msgid "Sending document by email failed"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/includes/pdf_report.inc:451
-msgid "NOT sent to"
+#: c:\Apache2\htdocs\account226/reporting/includes/pdf_report.inc:958
+msgid "has been sent by email."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/includes/pdf_report.inc:493
+#: c:\Apache2\htdocs\account226/reporting/includes/pdf_report.inc:998
 msgid "Report has been sent to network printer "
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/includes/printer_class.inc:39
+#: c:\Apache2\htdocs\account226/reporting/includes/printer_class.inc:39
 msgid "Cannot open connection to printer"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/includes/printer_class.inc:50
+#: c:\Apache2\htdocs\account226/reporting/includes/printer_class.inc:50
 msgid "Printer does not acept the job"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/includes/printer_class.inc:61
+#: c:\Apache2\htdocs\account226/reporting/includes/printer_class.inc:61
 msgid "Error sending print job control file"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/includes/printer_class.inc:68
+#: c:\Apache2\htdocs\account226/reporting/includes/printer_class.inc:68
 msgid "Print control file not accepted"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/includes/printer_class.inc:76
+#: c:\Apache2\htdocs\account226/reporting/includes/printer_class.inc:76
 msgid "Cannot send report to printer"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/includes/printer_class.inc:86
+#: c:\Apache2\htdocs\account226/reporting/includes/printer_class.inc:86
 msgid "No ack after report printout"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/includes/printer_class.inc:100
+#: c:\Apache2\htdocs\account226/reporting/includes/printer_class.inc:100
 msgid "Cannot flush printing queue"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/includes/reports_classes.inc:41
+#: c:\Apache2\htdocs\account226/reporting/includes/reports_classes.inc:44
 msgid "Report Classes:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/includes/reports_classes.inc:49
+#: c:\Apache2\htdocs\account226/reporting/includes/reports_classes.inc:53
 msgid "Reports For Class: "
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/includes/reports_classes.inc:64
+#: c:\Apache2\htdocs\account226/reporting/includes/reports_classes.inc:68
 msgid "Display: "
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/includes/reports_classes.inc:92
+#: c:\Apache2\htdocs\account226/reporting/includes/reports_classes.inc:97
 msgid "Invalid date format"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/includes/reports_classes.inc:135
+#: c:\Apache2\htdocs\account226/reporting/includes/reports_classes.inc:133
+msgid "Unknown report parameter type:"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/reporting/includes/reports_classes.inc:158
 msgid "No Currency Filter"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/includes/reports_classes.inc:180
-msgid "No Payment Link"
+#: c:\Apache2\htdocs\account226/reporting/includes/reports_classes.inc:203
+msgid "No payment Link"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/reporting/includes/reports_classes.inc:207
+msgid "PDF/Printer"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/includes/reports_classes.inc:188
+#: c:\Apache2\htdocs\account226/reporting/includes/reports_classes.inc:215
 msgid "No Graphics"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/includes/reports_classes.inc:188
+#: c:\Apache2\htdocs\account226/reporting/includes/reports_classes.inc:215
 msgid "Vertical bars"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/includes/reports_classes.inc:188
+#: c:\Apache2\htdocs\account226/reporting/includes/reports_classes.inc:215
 msgid "Horizontal bars"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/includes/reports_classes.inc:188
+#: c:\Apache2\htdocs\account226/reporting/includes/reports_classes.inc:216
 msgid "Dots"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/includes/reports_classes.inc:188
+#: c:\Apache2\htdocs\account226/reporting/includes/reports_classes.inc:216
 msgid "Lines"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/includes/reports_classes.inc:188
+#: c:\Apache2\htdocs\account226/reporting/includes/reports_classes.inc:216
 msgid "Pie"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/includes/reports_classes.inc:188
+#: c:\Apache2\htdocs\account226/reporting/includes/reports_classes.inc:216
 msgid "Donut"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/includes/reports_classes.inc:192
+#: c:\Apache2\htdocs\account226/reporting/includes/reports_classes.inc:220
+#: c:\Apache2\htdocs\account226/reporting/includes/reports_classes.inc:223
 msgid "No Type Filter"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/includes/reports_classes.inc:202
+#: c:\Apache2\htdocs\account226/reporting/includes/reports_classes.inc:234
 msgid "No Account Group Filter"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/includes/reports_classes.inc:218
-#: c:\Apache2\htdocs\account21/reporting/includes/reports_classes.inc:226
-#: c:\Apache2\htdocs\account21/reporting/includes/reports_classes.inc:234
+#: c:\Apache2\htdocs\account226/reporting/includes/reports_classes.inc:249
+#: c:\Apache2\htdocs\account226/reporting/includes/reports_classes.inc:255
+#: c:\Apache2\htdocs\account226/reporting/includes/reports_classes.inc:261
 msgid "No Dimension Filter"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/includes/reports_classes.inc:240
+#: c:\Apache2\htdocs\account226/reporting/includes/reports_classes.inc:267
 msgid "No Customer Filter"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/includes/reports_classes.inc:248
+#: c:\Apache2\htdocs\account226/reporting/includes/reports_classes.inc:278
 msgid "No Supplier Filter"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/includes/reports_classes.inc:253
+#: c:\Apache2\htdocs\account226/reporting/includes/reports_classes.inc:286
 msgid "IV"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/includes/reports_classes.inc:254
+#: c:\Apache2\htdocs\account226/reporting/includes/reports_classes.inc:287
+#: c:\Apache2\htdocs\account226/reporting/includes/reports_classes.inc:330
+#: c:\Apache2\htdocs\account226/reporting/includes/reports_classes.inc:340
 msgid "CN"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/includes/reports_classes.inc:288
+#: c:\Apache2\htdocs\account226/reporting/includes/reports_classes.inc:328
+msgid "BP"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/reporting/includes/reports_classes.inc:329
+msgid "SP"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/reporting/includes/reports_classes.inc:338
+msgid "BD"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/reporting/includes/reports_classes.inc:339
+msgid "CP"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/reporting/includes/reports_classes.inc:357
 msgid "No Location Filter"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/includes/reports_classes.inc:292
+#: c:\Apache2\htdocs\account226/reporting/includes/reports_classes.inc:360
 msgid "No Category Filter"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/includes/reports_classes.inc:300
-msgid "No Area Filter"
+#: c:\Apache2\htdocs\account226/reporting/includes/reports_classes.inc:369
+msgid "No Sales Folk Filter"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/reporting/includes/reports_classes.inc:304
-msgid "No Sales Folk Filter"
+#: c:\Apache2\htdocs\account226/reporting/includes/reports_classes.inc:376
+msgid "No Users Filter"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/reporting/includes/reports_classes.inc:384
+msgid "No tags"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/includes/sales_ui.inc:48
+#: c:\Apache2\htdocs\account226/sales/includes/sales_ui.inc:48
 msgid "This edit session has been abandoned by opening sales document in another browser tab. You cannot edit more than one sales document at once."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/includes/db/sales_invoice_db.inc:181
+#: c:\Apache2\htdocs\account226/sales/includes/db/sales_invoice_db.inc:182
 msgid "Cash invoice"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/includes/db/sales_order_db.inc:140
-#: c:\Apache2\htdocs\account21/sales/includes/db/sales_order_db.inc:279
+#: c:\Apache2\htdocs\account226/sales/includes/db/sales_order_db.inc:101
+#: c:\Apache2\htdocs\account226/sales/includes/db/sales_order_db.inc:251
 msgid "Stocks below Re-Order Level at "
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/includes/db/sales_order_db.inc:143
-#: c:\Apache2\htdocs\account21/sales/includes/db/sales_order_db.inc:284
+#: c:\Apache2\htdocs\account226/sales/includes/db/sales_order_db.inc:104
+#: c:\Apache2\htdocs\account226/sales/includes/db/sales_order_db.inc:256
 msgid "Below"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/includes/db/sales_order_db.inc:144
-#: c:\Apache2\htdocs\account21/sales/includes/db/sales_order_db.inc:285
+#: c:\Apache2\htdocs\account226/sales/includes/db/sales_order_db.inc:105
+#: c:\Apache2\htdocs\account226/sales/includes/db/sales_order_db.inc:257
 msgid "Please reorder"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/includes/ui/sales_credit_ui.inc:95
-#: c:\Apache2\htdocs\account21/sales/includes/ui/sales_order_ui.inc:329
+#: c:\Apache2\htdocs\account226/sales/includes/db/sales_order_db.inc:132
+msgid "Deleted."
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/sales/includes/ui/sales_credit_ui.inc:94
+#: c:\Apache2\htdocs\account226/sales/includes/ui/sales_order_ui.inc:366
 msgid "Customer Currency:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/includes/ui/sales_credit_ui.inc:114
-#: c:\Apache2\htdocs\account21/sales/includes/ui/sales_order_ui.inc:577
+#: c:\Apache2\htdocs\account226/sales/includes/ui/sales_credit_ui.inc:112
+#: c:\Apache2\htdocs\account226/sales/includes/ui/sales_order_ui.inc:617
 msgid "Shipping Company:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/includes/ui/sales_credit_ui.inc:116
-#: c:\Apache2\htdocs\account21/sales/includes/ui/sales_order_ui.inc:369
+#: c:\Apache2\htdocs\account226/sales/includes/ui/sales_credit_ui.inc:114
+#: c:\Apache2\htdocs\account226/sales/includes/ui/sales_order_ui.inc:405
 msgid "Customer Discount:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/includes/ui/sales_order_ui.inc:61
-msgid "This item is already on this order. You have been warned."
+#: c:\Apache2\htdocs\account226/sales/includes/ui/sales_order_ui.inc:61
+msgid "This item is already on this document. You have been warned."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/includes/ui/sales_order_ui.inc:101
+#: c:\Apache2\htdocs\account226/sales/includes/ui/sales_order_ui.inc:101
 msgid "The selected customer and branch are not valid, or the customer does not have any branches."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/includes/ui/sales_order_ui.inc:204
-msgid "Total Excluding Shipping"
+#: c:\Apache2\htdocs\account226/sales/includes/ui/sales_order_ui.inc:224
+msgid "Shipping Charge"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/includes/ui/sales_order_ui.inc:257
+#: c:\Apache2\htdocs\account226/sales/includes/ui/sales_order_ui.inc:297
 msgid "No customer found for entered text."
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/includes/ui/sales_order_ui.inc:321
+#: c:\Apache2\htdocs\account226/sales/includes/ui/sales_order_ui.inc:360
 msgid "Reference number unique for this document type"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/includes/ui/sales_order_ui.inc:337
+#: c:\Apache2\htdocs\account226/sales/includes/ui/sales_order_ui.inc:373
 msgid "Payment:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/includes/ui/sales_order_ui.inc:359
+#: c:\Apache2\htdocs\account226/sales/includes/ui/sales_order_ui.inc:395
 msgid "Price List:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/includes/ui/sales_order_ui.inc:379
+#: c:\Apache2\htdocs\account226/sales/includes/ui/sales_order_ui.inc:414
 msgid "Date of order receive"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/includes/ui/sales_order_ui.inc:523
+#: c:\Apache2\htdocs\account226/sales/includes/ui/sales_order_ui.inc:561
 msgid "Cash payment"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/includes/ui/sales_order_ui.inc:525
-#: c:\Apache2\htdocs\account21/sales/includes/ui/sales_order_ui.inc:552
+#: c:\Apache2\htdocs\account226/sales/includes/ui/sales_order_ui.inc:563
+#: c:\Apache2\htdocs\account226/sales/includes/ui/sales_order_ui.inc:595
 msgid "Deliver from Location:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/includes/ui/sales_order_ui.inc:528
+#: c:\Apache2\htdocs\account226/sales/includes/ui/sales_order_ui.inc:566
 msgid "Cash account:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/includes/ui/sales_order_ui.inc:529
-#: c:\Apache2\htdocs\account21/sales/includes/ui/sales_order_ui.inc:572
-msgid "Comments:"
-msgstr ""
-
-#: c:\Apache2\htdocs\account21/sales/includes/ui/sales_order_ui.inc:535
+#: c:\Apache2\htdocs\account226/sales/includes/ui/sales_order_ui.inc:573
 msgid "Delivery Details"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/includes/ui/sales_order_ui.inc:540
+#: c:\Apache2\htdocs\account226/sales/includes/ui/sales_order_ui.inc:578
 msgid "Invoice Delivery Details"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/includes/ui/sales_order_ui.inc:541
+#: c:\Apache2\htdocs\account226/sales/includes/ui/sales_order_ui.inc:579
 msgid "Invoice before"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/includes/ui/sales_order_ui.inc:545
+#: c:\Apache2\htdocs\account226/sales/includes/ui/sales_order_ui.inc:583
+msgid "Quotation Delivery Details"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/sales/includes/ui/sales_order_ui.inc:588
 msgid "Order Delivery Details"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/includes/ui/sales_order_ui.inc:558
+#: c:\Apache2\htdocs\account226/sales/includes/ui/sales_order_ui.inc:602
 msgid "Enter requested day of delivery"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/includes/ui/sales_order_ui.inc:560
+#: c:\Apache2\htdocs\account226/sales/includes/ui/sales_order_ui.inc:602
+msgid "Enter Valid until Date"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/sales/includes/ui/sales_order_ui.inc:603
 msgid "Deliver To:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/includes/ui/sales_order_ui.inc:561
+#: c:\Apache2\htdocs\account226/sales/includes/ui/sales_order_ui.inc:604
 msgid "Additional identifier for delivery e.g. name of receiving person"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/includes/ui/sales_order_ui.inc:564
+#: c:\Apache2\htdocs\account226/sales/includes/ui/sales_order_ui.inc:607
 msgid "Delivery address. Default is address of customer branch"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/includes/ui/sales_order_ui.inc:565
+#: c:\Apache2\htdocs\account226/sales/includes/ui/sales_order_ui.inc:611
 msgid "Contact Phone Number:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/includes/ui/sales_order_ui.inc:566
+#: c:\Apache2\htdocs\account226/sales/includes/ui/sales_order_ui.inc:612
 msgid "Phone number of ordering person. Defaults to branch phone number"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/includes/ui/sales_order_ui.inc:570
+#: c:\Apache2\htdocs\account226/sales/includes/ui/sales_order_ui.inc:613
 msgid "Customer Reference:"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/includes/ui/sales_order_ui.inc:571
+#: c:\Apache2\htdocs\account226/sales/includes/ui/sales_order_ui.inc:614
 msgid "Customer reference number for this order (if any)"
 msgstr ""
 
-#: c:\Apache2\htdocs\account21/sales/includes/ui/sales_order_ui.inc:574
-msgid "Shipping Charge:"
-msgstr ""
-