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 d0abf7408a8ee7da102df76b58fcf010cd97d16d..d0b822fb95f4783a8f169ce9a92ee4552efc65b7 100644 (file)
--- a/lang/new_language_template/LC_MESSAGES/empty.po
+++ b/lang/new_language_template/LC_MESSAGES/empty.po
@@ -5,11035 +5,11253 @@ msgid ""
  msgstr ""
  "Project-Id-Version: FrontAccounting\n"
  "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2009-03-30 19:15+0200\n"
-"PO-Revision-Date: 2009-03-30 19:15+0200\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\\account226\n"
+"X-Poedit-SearchPath-0: c:\\Apache2\\htdocs\\account226\n"
  
-#: /config.php:151
-msgid "Inquiries"
-msgstr ""
-
-#: /config.php:152
-msgid "Accountant"
-msgstr ""
-
-#: /config.php:153
-msgid "System Administrator"
-msgstr ""
-
-#: /frontaccounting.php:79
-#: /frontaccounting.php:80
+#: c:\Apache2\htdocs\account226/frontaccounting.php:80
+#: c:\Apache2\htdocs\account226/frontaccounting.php:81
  msgid "Main  Menu"
  msgstr ""
  
-#: /frontaccounting.php:81
-#: /access/logout.php:17
-#: /themes/default/renderer.php:46
-#: /themes/default/renderer.php:72
+#: c:\Apache2\htdocs\account226/frontaccounting.php:82
+#: c:\Apache2\htdocs\account226/access/logout.php:17
  msgid "Logout"
  msgstr ""
  
-#: /access/login.php:13
+#: c:\Apache2\htdocs\account226/access/login.php:13
  msgid "Restricted access"
  msgstr ""
  
-#: /access/login.php:19
+#: c:\Apache2\htdocs\account226/access/login.php:33
  msgid "Login as user: demouser and password: password"
  msgstr ""
  
-#: /access/login.php:23
+#: c:\Apache2\htdocs\account226/access/login.php:37
  msgid "Please login here"
  msgstr ""
  
-#: /access/login.php:54
-#: /admin/inst_upgrade.php:171
+#: c:\Apache2\htdocs\account226/access/login.php:45
+#: c:\Apache2\htdocs\account226/access/login.php:75
+msgid "Authorization timeout"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/access/login.php:45
+#: c:\Apache2\htdocs\account226/access/login.php:82
+msgid "Login"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/access/login.php:82
  msgid "Version"
  msgstr ""
  
-#: /access/login.php:81
+#: c:\Apache2\htdocs\account226/access/login.php:85
  msgid "User name"
  msgstr ""
  
-#: /access/login.php:83
-msgid "Password"
+#: c:\Apache2\htdocs\account226/access/login.php:89
+#: c:\Apache2\htdocs\account226/admin/change_current_user_password.php:78
+msgid "Password:"
  msgstr ""
  
-#: /access/login.php:86
-#: /admin/create_coy.php:215
-#: /admin/create_coy.php:304
+#: 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 ""
  
-#: /access/login.php:102
+#: c:\Apache2\htdocs\account226/access/login.php:107
  msgid "Login -->"
  msgstr ""
  
-#: /access/logout.php:31
+#: c:\Apache2\htdocs\account226/access/login.php:136
+#: c:\Apache2\htdocs\account226/admin/display_prefs.php:110
+msgid "Theme:"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/access/logout.php:28
  msgid "Thank you for using"
  msgstr ""
  
-#: /access/logout.php:43
+#: c:\Apache2\htdocs\account226/access/logout.php:39
  msgid "Click here to Login Again."
  msgstr ""
  
-#: /admin/attachments.php:57
+#: c:\Apache2\htdocs\account226/admin/attachments.php:71
  msgid "Attach Documents"
  msgstr ""
  
-#: /admin/attachments.php:104
+#: c:\Apache2\htdocs\account226/admin/attachments.php:120
  msgid "Attachment has been inserted."
  msgstr ""
  
-#: /admin/attachments.php:121
+#: c:\Apache2\htdocs\account226/admin/attachments.php:137
  msgid "Attachment has been updated."
  msgstr ""
  
-#: /admin/attachments.php:134
+#: c:\Apache2\htdocs\account226/admin/attachments.php:150
  msgid "Attachment has been deleted."
  msgstr ""
  
-#: /admin/attachments.php:151
-#: /admin/view_print_transaction.php:52
-#: /inventory/includes/item_adjustments_ui.inc:47
-#: /manufacturing/work_order_add_finished.php:163
-#: /manufacturing/work_order_entry.php:350
-#: /manufacturing/work_order_entry.php:358
-#: /manufacturing/includes/work_order_issue_ui.inc:155
-#: /sales/inquiry/customer_allocation_inquiry.php:47
+#: c:\Apache2\htdocs\account226/admin/attachments.php:167
  msgid "Type:"
  msgstr ""
  
-#: /admin/attachments.php:178
-#: /admin/view_print_transaction.php:128
-#: /dimensions/inquiry/search_dimensions.php:170
-#: /dimensions/view/view_dimension.php:54
-#: /gl/bank_account_reconcile.php:256
-#: /gl/inquiry/bank_inquiry.php:75
-#: /gl/inquiry/gl_account_inquiry.php:107
-#: /gl/inquiry/gl_account_inquiry.php:110
-#: /gl/inquiry/gl_account_inquiry.php:113
-#: /inventory/inquiry/stock_movements.php:77
-#: /manufacturing/search_work_orders.php:195
-#: /manufacturing/includes/manufacturing_ui.inc:159
-#: /manufacturing/includes/manufacturing_ui.inc:202
-#: /manufacturing/includes/manufacturing_ui.inc:238
-#: /manufacturing/includes/manufacturing_ui.inc:278
-#: /manufacturing/includes/manufacturing_ui.inc:282
-#: /manufacturing/includes/manufacturing_ui.inc:333
-#: /purchasing/view/view_po.php:105
-#: /purchasing/view/view_po.php:130
-#: /purchasing/inquiry/po_search_completed.php:147
-#: /purchasing/inquiry/po_search.php:172
-#: /purchasing/inquiry/supplier_allocation_inquiry.php:174
-#: /purchasing/inquiry/supplier_inquiry.php:209
-#: /purchasing/allocations/supplier_allocate.php:203
-#: /purchasing/allocations/supplier_allocation_main.php:109
-#: /reporting/rep101.php:83
-#: /reporting/rep201.php:81
-#: /reporting/rep203.php:88
-#: /reporting/rep601.php:76
-#: /reporting/rep704.php:77
-#: /reporting/rep704.php:80
-#: /reporting/rep704.php:83
-#: /reporting/includes/doctext.inc:67
-#: /sales/allocations/customer_allocate.php:204
-#: /sales/allocations/customer_allocation_main.php:104
-#: /sales/view/view_sales_order.php:77
-#: /sales/view/view_sales_order.php:110
-#: /sales/view/view_sales_order.php:142
-#: /sales/inquiry/customer_allocation_inquiry.php:203
-#: /sales/inquiry/customer_inquiry.php:271
+#: c:\Apache2\htdocs\account226/admin/attachments.php:195
  msgid "#"
  msgstr ""
  
-#: /admin/attachments.php:178
-#: /admin/attachments.php:233
-#: /admin/inst_upgrade.php:171
-#: /admin/payment_terms.php:146
-#: /admin/printers.php:88
-#: /admin/print_profiles.php:150
-#: /gl/inquiry/tax_inquiry.php:84
-#: /gl/manage/gl_quick_entries.php:170
-#: /gl/manage/gl_quick_entries.php:209
-#: /inventory/manage/item_codes.php:123
-#: /inventory/manage/item_units.php:85
-#: /inventory/manage/movement_types.php:97
-#: /inventory/manage/sales_kits.php:42
-#: /inventory/view/view_adjustment.php:56
-#: /inventory/view/view_transfer.php:57
-#: /manufacturing/manage/bom_edit.php:103
-#: /manufacturing/includes/manufacturing_ui.inc:30
-#: /purchasing/includes/ui/invoice_ui.inc:464
-#: /purchasing/includes/ui/invoice_ui.inc:475
-#: /purchasing/po_receive_items.php:63
-#: /reporting/rep104.php:109
-#: /reporting/rep105.php:110
-#: /reporting/rep204.php:81
-#: /reporting/rep303.php:137
-#: /reporting/rep303.php:143
-#: /reporting/rep401.php:69
-#: /sales/create_recurrent_invoices.php:108
-#: /sales/manage/credit_status.php:99
-#: /sales/manage/recurrent_invoices.php:105
-#: /sales/inquiry/sales_orders_view.php:278
-#: /sales/inquiry/sales_orders_view.php:282
-#: /taxes/tax_groups.php:146
-#: /taxes/tax_types.php:107
+#: c:\Apache2\htdocs\account226/admin/attachments.php:195
+#: c:\Apache2\htdocs\account226/admin/attachments.php:250
  msgid "Description"
  msgstr ""
  
-#: /admin/attachments.php:178
-#: /admin/backups.php:148
-#: /admin/backups.php:164
-#: /admin/inst_module.php:277
+#: 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 ""
  
-#: /admin/attachments.php:178
+#: c:\Apache2\htdocs\account226/admin/attachments.php:195
  msgid "Size"
  msgstr ""
  
-#: /admin/attachments.php:178
+#: c:\Apache2\htdocs\account226/admin/attachments.php:195
  msgid "Filetype"
  msgstr ""
  
-#: /admin/attachments.php:178
+#: c:\Apache2\htdocs\account226/admin/attachments.php:195
  msgid "Date Uploaded"
  msgstr ""
  
-#: /admin/attachments.php:195
-#: /admin/create_coy.php:239
-#: /admin/fiscalyears.php:151
-#: /admin/inst_lang.php:272
-#: /admin/inst_module.php:291
-#: /admin/payment_terms.php:175
-#: /admin/printers.php:100
-#: /admin/shipping_companies.php:123
-#: /admin/users.php:140
-#: /dimensions/inquiry/search_dimensions.php:127
-#: /gl/manage/bank_accounts.php:130
-#: /gl/manage/currencies.php:175
-#: /gl/manage/exchange_rates.php:87
-#: /gl/manage/gl_account_classes.php:129
-#: /gl/manage/gl_account_types.php:151
-#: /gl/manage/gl_quick_entries.php:180
-#: /gl/manage/gl_quick_entries.php:266
-#: /gl/includes/ui/gl_bank_ui.inc:155
-#: /gl/includes/ui/gl_journal_ui.inc:110
-#: /inventory/includes/item_adjustments_ui.inc:87
-#: /inventory/includes/stock_transfers_ui.inc:79
-#: /inventory/manage/item_categories.php:97
-#: /inventory/manage/item_codes.php:138
-#: /inventory/manage/item_units.php:99
-#: /inventory/manage/locations.php:138
-#: /inventory/manage/movement_types.php:106
-#: /inventory/manage/sales_kits.php:57
-#: /inventory/prices.php:147
-#: /inventory/purchasing_data.php:172
-#: /manufacturing/search_work_orders.php:109
-#: /manufacturing/manage/bom_edit.php:119
-#: /manufacturing/manage/work_centres.php:116
-#: /manufacturing/includes/work_order_issue_ui.inc:58
-#: /purchasing/includes/ui/invoice_ui.inc:512
-#: /purchasing/includes/ui/po_ui.inc:195
-#: /purchasing/inquiry/po_search.php:83
-#: /sales/manage/credit_status.php:119
-#: /sales/manage/customer_branches.php:216
-#: /sales/manage/recurrent_invoices.php:133
-#: /sales/manage/sales_areas.php:100
-#: /sales/manage/sales_groups.php:100
-#: /sales/manage/sales_people.php:134
-#: /sales/manage/sales_points.php:97
-#: /sales/manage/sales_types.php:128
-#: /sales/inquiry/customer_inquiry.php:188
-#: /sales/inquiry/sales_deliveries_view.php:150
-#: /sales/inquiry/sales_orders_view.php:93
-#: /sales/includes/ui/sales_credit_ui.inc:197
-#: /sales/includes/ui/sales_order_ui.inc:201
-#: /taxes/item_tax_types.php:133
-#: /taxes/tax_groups.php:165
-#: /taxes/tax_types.php:122
+#: 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 ""
  
-#: /admin/attachments.php:196
-#: /admin/view_print_transaction.php:130
+#: c:\Apache2\htdocs\account226/admin/attachments.php:213
  msgid "View"
  msgstr ""
  
-#: /admin/attachments.php:197
+#: c:\Apache2\htdocs\account226/admin/attachments.php:214
  msgid "Download"
  msgstr ""
  
-#: /admin/attachments.php:198
-#: /admin/create_coy.php:240
-#: /admin/fiscalyears.php:153
-#: /admin/inst_lang.php:273
-#: /admin/inst_module.php:292
-#: /admin/payment_terms.php:176
-#: /admin/printers.php:101
-#: /admin/shipping_companies.php:124
-#: /admin/users.php:143
-#: /gl/gl_budget.php:189
-#: /gl/manage/bank_accounts.php:131
-#: /gl/manage/currencies.php:177
-#: /gl/manage/exchange_rates.php:92
-#: /gl/manage/gl_account_classes.php:130
-#: /gl/manage/gl_account_types.php:152
-#: /gl/manage/gl_quick_entries.php:181
-#: /gl/manage/gl_quick_entries.php:267
-#: /gl/includes/ui/gl_bank_ui.inc:157
-#: /gl/includes/ui/gl_journal_ui.inc:112
-#: /includes/ui/ui_input.inc:220
-#: /inventory/includes/item_adjustments_ui.inc:89
-#: /inventory/includes/stock_transfers_ui.inc:81
-#: /inventory/manage/item_categories.php:98
-#: /inventory/manage/item_codes.php:139
-#: /inventory/manage/item_units.php:100
-#: /inventory/manage/locations.php:139
-#: /inventory/manage/movement_types.php:107
-#: /inventory/manage/sales_kits.php:58
-#: /inventory/prices.php:148
-#: /inventory/purchasing_data.php:173
-#: /manufacturing/manage/bom_edit.php:120
-#: /manufacturing/manage/work_centres.php:117
-#: /manufacturing/includes/work_order_issue_ui.inc:60
-#: /purchasing/includes/ui/invoice_ui.inc:286
-#: /purchasing/includes/ui/po_ui.inc:197
-#: /sales/manage/credit_status.php:120
-#: /sales/manage/customer_branches.php:217
-#: /sales/manage/recurrent_invoices.php:134
-#: /sales/manage/sales_areas.php:101
-#: /sales/manage/sales_groups.php:101
-#: /sales/manage/sales_people.php:135
-#: /sales/manage/sales_points.php:98
-#: /sales/manage/sales_types.php:129
-#: /sales/includes/ui/sales_credit_ui.inc:199
-#: /sales/includes/ui/sales_order_ui.inc:203
-#: /taxes/item_tax_types.php:134
-#: /taxes/tax_groups.php:166
-#: /taxes/tax_types.php:123
+#: 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 ""
  
-#: /admin/attachments.php:227
-#: /admin/attachments.php:232
+#: c:\Apache2\htdocs\account226/admin/attachments.php:244
+#: c:\Apache2\htdocs\account226/admin/attachments.php:249
  msgid "Transaction #"
  msgstr ""
  
-#: /admin/attachments.php:235
+#: c:\Apache2\htdocs\account226/admin/attachments.php:251
  msgid "Attached File"
  msgstr ""
  
-#: /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\account226/admin/backups.php:40
+msgid "Backup and Restore Database"
  msgstr ""
  
-#: /admin/backups.php:24
+#: c:\Apache2\htdocs\account226/admin/backups.php:47
  msgid "Backup paths have not been set correctly."
  msgstr ""
  
-#: /admin/backups.php:24
+#: c:\Apache2\htdocs\account226/admin/backups.php:48
  msgid "Please contact System Administrator."
  msgstr ""
  
-#: /admin/backups.php:32
-msgid "Backup and Restore Database"
+#: c:\Apache2\htdocs\account226/admin/backups.php:49
+msgid "cannot find backup directory"
  msgstr ""
  
-#: /admin/backups.php:57
-msgid "This extension can not be be viewed: "
+#: c:\Apache2\htdocs\account226/admin/backups.php:59
+msgid "Backup successfully generated."
  msgstr ""
  
-#: /admin/backups.php:64
-msgid "Are you sure you want to delete the backup file - "
+#: c:\Apache2\htdocs\account226/admin/backups.php:62
+msgid "Database backup failed."
  msgstr ""
  
-#: /admin/backups.php:75
-msgid "Please select a file to upload."
+#: 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 ""
  
-#: /admin/backups.php:86
-msgid "Backup scripts"
+#: c:\Apache2\htdocs\account226/admin/backups.php:133
+msgid "Restore backup completed."
  msgstr ""
  
-#: /admin/backups.php:95
-#: /admin/backups.php:107
-msgid "Create Backup"
+#: c:\Apache2\htdocs\account226/admin/backups.php:138
+msgid "File successfully deleted."
  msgstr ""
  
-#: /admin/backups.php:95
-msgid "Compression"
+#: c:\Apache2\htdocs\account226/admin/backups.php:143
+msgid "Can't delete backup file."
  msgstr ""
  
-#: /admin/backups.php:96
-msgid "Restore Backup"
+#: c:\Apache2\htdocs\account226/admin/backups.php:152
+msgid "You can only upload *.sql backup files"
  msgstr ""
  
-#: /admin/backups.php:97
-msgid "View Backup"
+#: c:\Apache2\htdocs\account226/admin/backups.php:158
+msgid "File was not uploaded into the system."
  msgstr ""
  
-#: /admin/backups.php:98
-msgid "Delete Backup"
+#: c:\Apache2\htdocs\account226/admin/backups.php:164
+msgid "Create backup"
  msgstr ""
  
-#: /admin/backups.php:99
-msgid "Download Backup"
+#: c:\Apache2\htdocs\account226/admin/backups.php:165
+msgid "Comments:"
  msgstr ""
  
-#: /admin/backups.php:100
-msgid "Upload Backup"
-msgstr ""
-
-#: /admin/backups.php:107
-#: /reporting/reports_main.php:34
-#: /reporting/reports_main.php:42
-#: /reporting/reports_main.php:50
-#: /reporting/reports_main.php:58
-#: /reporting/reports_main.php:66
-#: /reporting/reports_main.php:72
-#: /reporting/reports_main.php:81
-#: /reporting/reports_main.php:86
-#: /reporting/reports_main.php:92
-#: /reporting/reports_main.php:100
-#: /reporting/reports_main.php:107
-#: /reporting/reports_main.php:115
-#: /reporting/reports_main.php:121
-#: /reporting/reports_main.php:125
-#: /reporting/reports_main.php:133
-#: /reporting/reports_main.php:140
-#: /reporting/reports_main.php:145
-#: /reporting/reports_main.php:152
-#: /reporting/reports_main.php:160
-#: /reporting/reports_main.php:167
-#: /reporting/reports_main.php:176
-#: /reporting/reports_main.php:187
-#: /reporting/reports_main.php:193
-#: /reporting/reports_main.php:199
-#: /reporting/reports_main.php:212
-#: /reporting/reports_main.php:218
-#: /reporting/reports_main.php:226
-#: /reporting/reports_main.php:235
-#: /reporting/reports_main.php:244
-#: /reporting/reports_main.php:255
-#: /reporting/reports_main.php:260
-#: /reporting/reports_main.php:267
-#: /reporting/reports_main.php:275
-#: /reporting/reports_main.php:283
-#: /reporting/reports_main.php:293
-#: /reporting/reports_main.php:297
-#: /reporting/reports_main.php:303
-#: /reporting/reports_main.php:311
-#: /reporting/reports_main.php:318
-#: /reporting/reports_main.php:325
-#: /reporting/includes/excel_report.inc:236
-#: /reporting/includes/pdf_report.inc:232
-#: /sales/view/view_sales_order.php:69
-#: /sales/inquiry/sales_orders_view.php:264
-msgid "Comments"
+#: c:\Apache2\htdocs\account226/admin/backups.php:166
+msgid "Compression:"
  msgstr ""
  
-#: /admin/backups.php:147
-msgid "File successfully deleted."
+#: c:\Apache2\htdocs\account226/admin/backups.php:168
+msgid "Create Backup"
  msgstr ""
  
-#: /admin/backups.php:154
-msgid "Backup is being downloaded..."
+#: c:\Apache2\htdocs\account226/admin/backups.php:170
+msgid "Backup scripts maintenance"
  msgstr ""
  
-#: /admin/backups.php:163
-msgid "Backup successfully generated."
+#: c:\Apache2\htdocs\account226/admin/backups.php:176
+msgid "View Backup"
  msgstr ""
  
-#: /admin/backups.php:175
-msgid "Restore backup completed."
+#: c:\Apache2\htdocs\account226/admin/backups.php:177
+msgid "Download Backup"
  msgstr ""
  
-#: /admin/backups.php:183
-msgid "Uploaded file has been restored."
+#: c:\Apache2\htdocs\account226/admin/backups.php:178
+msgid "Restore Backup"
  msgstr ""
  
-#: /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 ""
  
-#: /admin/backups.php:189
-msgid "Backup was not uploaded into the system."
+#: c:\Apache2\htdocs\account226/admin/backups.php:181
+msgid "Delete Backup"
  msgstr ""
  
-#: /admin/backups.php:234
-#: /admin/create_coy.php:227
-#: /admin/fiscalyears.php:142
-#: /admin/inst_lang.php:269
-#: /admin/inst_lang.php:271
-#: /dimensions/inquiry/search_dimensions.php:104
-#: /gl/manage/gl_account_classes.php:120
-#: /includes/ui/ui_lists.inc:1605
-#: /reporting/rep104.php:103
-#: /reporting/rep106.php:73
-#: /reporting/rep501.php:109
-#: /reporting/includes/reports_classes.inc:176
-#: /sales/manage/sales_points.php:93
-#: /sales/manage/sales_points.php:94
-#: /sales/manage/sales_types.php:127
-#: /taxes/item_tax_types.php:124
-#: /taxes/tax_groups.php:159
-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 ""
  
-#: /admin/backups.php:266
-msgid "cannot find backup directory"
+#: c:\Apache2\htdocs\account226/admin/backups.php:189
+msgid "Upload file"
  msgstr ""
  
-#: /admin/change_current_user_password.php:16
-#: /admin/change_current_user_password.php:97
-#: /themes/default/renderer.php:66
+#: 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 ""
  
-#: /admin/change_current_user_password.php:31
-#: /admin/users.php:40
+#: c:\Apache2\htdocs\account226/admin/change_current_user_password.php:28
  msgid "The password entered must be at least 4 characters long."
  msgstr ""
  
-#: /admin/change_current_user_password.php:38
-#: /admin/users.php:47
+#: c:\Apache2\htdocs\account226/admin/change_current_user_password.php:35
  msgid "The password cannot contain the user login."
  msgstr ""
  
-#: /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 ""
  
-#: /admin/change_current_user_password.php:59
+#: c:\Apache2\htdocs\account226/admin/change_current_user_password.php:56
  msgid "Password cannot be changed in demo mode."
  msgstr ""
  
-#: /admin/change_current_user_password.php:62
+#: c:\Apache2\htdocs\account226/admin/change_current_user_password.php:61
  msgid "Your password has been updated."
  msgstr ""
  
-#: /admin/change_current_user_password.php:78
-#: /admin/users.php:180
+#: c:\Apache2\htdocs\account226/admin/change_current_user_password.php:73
  msgid "User login:"
  msgstr ""
  
-#: /admin/change_current_user_password.php:84
-#: /admin/users.php:192
-msgid "Password:"
-msgstr ""
-
-#: /admin/change_current_user_password.php:89
+#: c:\Apache2\htdocs\account226/admin/change_current_user_password.php:79
  msgid "Repeat password:"
  msgstr ""
  
-#: /admin/change_current_user_password.php:93
+#: c:\Apache2\htdocs\account226/admin/change_current_user_password.php:81
  msgid "Enter your new password in the fields."
  msgstr ""
  
-#: /admin/company_preferences.php:16
-#: /applications/setup.php:19
+#: c:\Apache2\htdocs\account226/admin/company_preferences.php:16
  msgid "Company Setup"
  msgstr ""
  
-#: /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 ""
  
-#: /admin/company_preferences.php:49
-#: /inventory/manage/items.php:58
-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 ""
  
-#: /admin/company_preferences.php:54
-#: /inventory/manage/items.php:63
+#: 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 ""
  
-#: /admin/company_preferences.php:59
-#: /inventory/manage/items.php:68
+#: c:\Apache2\htdocs\account226/admin/company_preferences.php:66
  msgid "Only graphics files can be uploaded"
  msgstr ""
  
-#: /admin/company_preferences.php:67
-#: /admin/company_preferences.php:89
-#: /inventory/manage/items.php:76
+#: 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 ""
  
-#: /admin/company_preferences.php:77
+#: c:\Apache2\htdocs\account226/admin/company_preferences.php:84
  msgid "Error uploading logo file"
  msgstr ""
  
-#: /admin/company_preferences.php:105
+#: c:\Apache2\htdocs\account226/admin/company_preferences.php:119
  msgid "Company setup has been updated."
  msgstr ""
  
-#: /admin/company_preferences.php:148
+#: c:\Apache2\htdocs\account226/admin/company_preferences.php:162
  msgid "Name (to appear on reports):"
  msgstr ""
  
-#: /admin/company_preferences.php:149
-#: /admin/shipping_companies.php:162
-#: /inventory/manage/locations.php:183
-#: /sales/manage/customers.php:244
-#: /sales/includes/ui/sales_order_ui.inc:585
+#: c:\Apache2\htdocs\account226/admin/company_preferences.php:163
  msgid "Address:"
  msgstr ""
  
-#: /admin/company_preferences.php:151
-#: /admin/shipping_companies.php:160
-#: /purchasing/manage/suppliers.php:230
-#: /sales/manage/customer_branches.php:298
+#: 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 ""
  
-#: /admin/company_preferences.php:152
-#: /purchasing/manage/suppliers.php:231
-#: /sales/manage/customer_branches.php:299
+#: c:\Apache2\htdocs\account226/admin/company_preferences.php:167
  msgid "Fax Number:"
  msgstr ""
  
-#: /admin/company_preferences.php:153
-#: /admin/users.php:205
+#: c:\Apache2\htdocs\account226/admin/company_preferences.php:168
  msgid "Email Address:"
  msgstr ""
  
-#: /admin/company_preferences.php:155
+#: c:\Apache2\htdocs\account226/admin/company_preferences.php:170
  msgid "Official Company Number:"
  msgstr ""
  
-#: /admin/company_preferences.php:156
-#: /purchasing/manage/suppliers.php:244
-#: /sales/manage/customers.php:247
+#: c:\Apache2\htdocs\account226/admin/company_preferences.php:171
  msgid "GSTNo:"
  msgstr ""
  
-#: /admin/company_preferences.php:158
-msgid "Tax Periods:"
+#: c:\Apache2\htdocs\account226/admin/company_preferences.php:173
+msgid "Home Currency:"
  msgstr ""
  
-#: /admin/company_preferences.php:158
-msgid "Months."
+#: c:\Apache2\htdocs\account226/admin/company_preferences.php:174
+msgid "Fiscal Year:"
  msgstr ""
  
-#: /admin/company_preferences.php:159
-msgid "Tax Last Period:"
+#: c:\Apache2\htdocs\account226/admin/company_preferences.php:178
+msgid "Tax Periods:"
  msgstr ""
  
-#: /admin/company_preferences.php:159
-msgid "Months back."
+#: c:\Apache2\htdocs\account226/admin/company_preferences.php:178
+msgid "Months."
  msgstr ""
  
-#: /admin/company_preferences.php:161
-msgid "Home Currency:"
+#: c:\Apache2\htdocs\account226/admin/company_preferences.php:179
+msgid "Tax Last Period:"
  msgstr ""
  
-#: /admin/company_preferences.php:165
-#: /gl/gl_budget.php:111
-msgid "Fiscal Year:"
+#: c:\Apache2\htdocs\account226/admin/company_preferences.php:179
+msgid "Months back."
  msgstr ""
  
-#: /admin/company_preferences.php:166
+#: c:\Apache2\htdocs\account226/admin/company_preferences.php:181
  msgid "Company Logo:"
  msgstr ""
  
-#: /admin/company_preferences.php:167
+#: c:\Apache2\htdocs\account226/admin/company_preferences.php:182
  msgid "New Company Logo (.jpg)"
  msgstr ""
  
-#: /admin/company_preferences.php:168
+#: c:\Apache2\htdocs\account226/admin/company_preferences.php:183
  msgid "Delete Company Logo:"
  msgstr ""
  
-#: /admin/company_preferences.php:169
-msgid "Domicile:"
-msgstr ""
-
-#: /admin/company_preferences.php:171
+#: c:\Apache2\htdocs\account226/admin/company_preferences.php:185
  msgid "Use Dimensions:"
  msgstr ""
  
-#: /admin/company_preferences.php:172
+#: c:\Apache2\htdocs\account226/admin/company_preferences.php:186
  msgid "Base for auto price calculations:"
  msgstr ""
  
-#: /admin/company_preferences.php:173
+#: c:\Apache2\htdocs\account226/admin/company_preferences.php:187
  msgid "No base price list"
  msgstr ""
  
-#: /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 ""
  
-#: /admin/company_preferences.php:176
+#: c:\Apache2\htdocs\account226/admin/company_preferences.php:193
  msgid "Search Customer List"
  msgstr ""
  
-#: /admin/company_preferences.php:177
+#: c:\Apache2\htdocs\account226/admin/company_preferences.php:194
  msgid "Search Supplier List"
  msgstr ""
  
-#: /admin/company_preferences.php:181
-msgid "Custom Field Name"
-msgstr ""
-
-#: /admin/company_preferences.php:181
-msgid "Custom Field Value"
-msgstr ""
-
-#: /admin/company_preferences.php:201
-#: /admin/display_prefs.php:132
-#: /admin/forms_setup.php:61
-#: /admin/gl_setup.php:211
-#: /dimensions/dimension_entry.php:260
-#: /gl/gl_bank.php:293
-#: /gl/gl_budget.php:187
-#: /gl/manage/gl_quick_entries.php:60
-#: /gl/includes/ui/gl_bank_ui.inc:248
-#: /gl/includes/ui/gl_journal_ui.inc:208
-#: /includes/ui/ui_input.inc:154
-#: /inventory/includes/item_adjustments_ui.inc:153
-#: /inventory/includes/stock_transfers_ui.inc:137
-#: /inventory/manage/sales_kits.php:209
-#: /inventory/adjustments.php:231
-#: /inventory/cost_update.php:129
-#: /inventory/reorder_level.php:96
-#: /inventory/transfers.php:235
-#: /manufacturing/work_order_entry.php:411
-#: /manufacturing/includes/work_order_issue_ui.inc:127
-#: /purchasing/includes/ui/po_ui.inc:330
-#: /purchasing/po_receive_items.php:312
-#: /sales/credit_note_entry.php:280
-#: /sales/customer_credit_invoice.php:386
-#: /sales/customer_delivery.php:470
-#: /sales/customer_invoice.php:512
-#: /sales/inquiry/sales_orders_view.php:306
-#: /sales/includes/ui/sales_credit_ui.inc:287
-#: /sales/includes/ui/sales_order_ui.inc:519
+#: 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\account226/admin/company_preferences.php:198
+msgid "Version Id"
+msgstr ""
+
+#: 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 ""
  
-#: /admin/create_coy.php:21
+#: c:\Apache2\htdocs\account226/admin/create_coy.php:21
  msgid "Create/Update Company"
  msgstr ""
  
-#: /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 ""
  
-#: /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 ""
  
-#: /admin/create_coy.php:117
+#: c:\Apache2\htdocs\account226/admin/create_coy.php:117
  msgid "Error creating Database: "
  msgstr ""
  
-#: /admin/create_coy.php:117
+#: c:\Apache2\htdocs\account226/admin/create_coy.php:117
  msgid ", Please create it manually"
  msgstr ""
  
-#: /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 ""
  
-#: /admin/create_coy.php:140
-#: /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 ""
  
-#: /admin/create_coy.php:142
-#: /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 ""
  
-#: /admin/create_coy.php:144
-#: /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 ""
  
-#: /admin/create_coy.php:144
-#: /admin/create_coy.php:190
-#: /admin/inst_lang.php:152
-#: /admin/inst_module.php:181
+#: 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 ""
  
-#: /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 ""
  
-#: /admin/create_coy.php:174
+#: c:\Apache2\htdocs\account226/admin/create_coy.php:199
  msgid "Cannot rename company subdirectory"
  msgstr ""
  
-#: /admin/create_coy.php:180
+#: c:\Apache2\htdocs\account226/admin/create_coy.php:205
  msgid "Error removing Database: "
  msgstr ""
  
-#: /admin/create_coy.php:180
+#: c:\Apache2\htdocs\account226/admin/create_coy.php:205
  msgid ", please remove it manually"
  msgstr ""
  
-#: /admin/create_coy.php:208
+#: c:\Apache2\htdocs\account226/admin/create_coy.php:224
+msgid "Cannot remove temporary renamed company data directory "
+msgstr ""
+
+#: 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 ""
  
-#: /admin/create_coy.php:215
+#: c:\Apache2\htdocs\account226/admin/create_coy.php:248
  msgid "Database Host"
  msgstr ""
  
-#: /admin/create_coy.php:215
-#: /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 ""
  
-#: /admin/create_coy.php:216
-#: /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 ""
  
-#: /admin/create_coy.php:216
-#: /admin/create_coy.php:311
-#: /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 ""
  
-#: /admin/create_coy.php:216
-#: /admin/create_coy.php:314
-#: /admin/inst_lang.php:250
-#: /admin/print_profiles.php:164
+#: c:\Apache2\htdocs\account226/admin/create_coy.php:249
+#: c:\Apache2\htdocs\account226/admin/create_coy.php:347
  msgid "Default"
  msgstr ""
  
-#: /admin/create_coy.php:225
-#: /admin/fiscalyears.php:146
-#: /admin/inst_lang.php:267
-#: /admin/inst_lang.php:271
-#: /dimensions/inquiry/search_dimensions.php:104
-#: /gl/manage/gl_account_classes.php:124
-#: /includes/ui/ui_lists.inc:1604
-#: /reporting/rep104.php:105
-#: /reporting/rep106.php:75
-#: /reporting/rep501.php:107
-#: /reporting/includes/reports_classes.inc:176
-#: /sales/manage/sales_points.php:93
-#: /sales/manage/sales_points.php:94
-#: /sales/manage/sales_types.php:127
-#: /taxes/item_tax_types.php:128
-#: /taxes/tax_groups.php:157
+#: c:\Apache2\htdocs\account226/admin/create_coy.php:258
+#: c:\Apache2\htdocs\account226/admin/fiscalyears.php:452
  msgid "Yes"
  msgstr ""
  
-#: /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 ""
  
-#: /admin/create_coy.php:305
-#: /admin/printers.php:88
+#: c:\Apache2\htdocs\account226/admin/create_coy.php:338
  msgid "Host"
  msgstr ""
  
-#: /admin/create_coy.php:308
+#: c:\Apache2\htdocs\account226/admin/create_coy.php:341
  msgid "Database Password"
  msgstr ""
  
-#: /admin/create_coy.php:311
-#: /admin/inst_upgrade.php:182
-#: /gl/manage/gl_account_types.php:185
-#: /purchasing/allocations/supplier_allocate.php:228
-#: /sales/allocations/customer_allocate.php:231
-#: /taxes/tax_groups.php:218
+#: c:\Apache2\htdocs\account226/admin/create_coy.php:344
  msgid "None"
  msgstr ""
  
-#: /admin/create_coy.php:317
+#: c:\Apache2\htdocs\account226/admin/create_coy.php:349
  msgid "Database Script"
  msgstr ""
  
-#: /admin/create_coy.php:321
+#: c:\Apache2\htdocs\account226/admin/create_coy.php:351
  msgid "New script Admin Password"
  msgstr ""
  
-#: /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 ""
  
-#: /admin/create_coy.php:325
-#: /admin/inst_lang.php:337
-#: /admin/inst_module.php:348
-#: /gl/gl_budget.php:188
+#: c:\Apache2\htdocs\account226/admin/create_coy.php:355
  msgid "Save"
  msgstr ""
  
-#: /admin/create_coy.php:353
+#: c:\Apache2\htdocs\account226/admin/create_coy.php:378
  msgid "Create a new company"
  msgstr ""
  
-#: /admin/display_prefs.php:16
+#: c:\Apache2\htdocs\account226/admin/display_prefs.php:16
  msgid "Display Setup"
  msgstr ""
  
-#: /admin/display_prefs.php:30
+#: c:\Apache2\htdocs\account226/admin/display_prefs.php:30
  msgid "Query size must be integer and greater than zero."
  msgstr ""
  
-#: /admin/display_prefs.php:56
+#: 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\account226/admin/display_prefs.php:60
  msgid "Display settings have been updated."
  msgstr ""
  
-#: /admin/display_prefs.php:65
+#: c:\Apache2\htdocs\account226/admin/display_prefs.php:69
  msgid "Decimal Places"
  msgstr ""
  
-#: /admin/display_prefs.php:67
+#: c:\Apache2\htdocs\account226/admin/display_prefs.php:71
  msgid "Prices/Amounts:"
  msgstr ""
  
-#: /admin/display_prefs.php:68
+#: c:\Apache2\htdocs\account226/admin/display_prefs.php:72
  msgid "Quantities:"
  msgstr ""
  
-#: /admin/display_prefs.php:69
+#: c:\Apache2\htdocs\account226/admin/display_prefs.php:73
  msgid "Exchange Rates:"
  msgstr ""
  
-#: /admin/display_prefs.php:70
+#: c:\Apache2\htdocs\account226/admin/display_prefs.php:74
  msgid "Percentages:"
  msgstr ""
  
-#: /admin/display_prefs.php:72
+#: c:\Apache2\htdocs\account226/admin/display_prefs.php:76
  msgid "Dateformat and Separators"
  msgstr ""
  
-#: /admin/display_prefs.php:74
+#: c:\Apache2\htdocs\account226/admin/display_prefs.php:78
  msgid "Dateformat:"
  msgstr ""
  
-#: /admin/display_prefs.php:76
+#: c:\Apache2\htdocs\account226/admin/display_prefs.php:80
  msgid "Date Separator:"
  msgstr ""
  
-#: /admin/display_prefs.php:81
+#: c:\Apache2\htdocs\account226/admin/display_prefs.php:85
  msgid "Thousand Separator:"
  msgstr ""
  
-#: /admin/display_prefs.php:86
+#: c:\Apache2\htdocs\account226/admin/display_prefs.php:90
  msgid "Decimal Separator:"
  msgstr ""
  
-#: /admin/display_prefs.php:93
-#: /admin/inst_lang.php:250
+#: c:\Apache2\htdocs\account226/admin/display_prefs.php:97
  msgid "Language"
  msgstr ""
  
-#: /admin/display_prefs.php:95
-#: /admin/users.php:209
+#: c:\Apache2\htdocs\account226/admin/display_prefs.php:99
  msgid "Language:"
  msgstr ""
  
-#: /admin/display_prefs.php:98
-#: /applications/setup.php:32
-#: /includes/types.inc:157
+#: c:\Apache2\htdocs\account226/admin/display_prefs.php:102
  msgid "Miscellaneous"
  msgstr ""
  
-#: /admin/display_prefs.php:100
+#: c:\Apache2\htdocs\account226/admin/display_prefs.php:104
  msgid "Show hints for new users:"
  msgstr ""
  
-#: /admin/display_prefs.php:102
+#: c:\Apache2\htdocs\account226/admin/display_prefs.php:106
  msgid "Show GL Information:"
  msgstr ""
  
-#: /admin/display_prefs.php:104
+#: c:\Apache2\htdocs\account226/admin/display_prefs.php:108
  msgid "Show Item Codes:"
  msgstr ""
  
-#: /admin/display_prefs.php:106
-#: /themes/default/renderer.php:113
-msgid "Theme:"
+#: c:\Apache2\htdocs\account226/admin/display_prefs.php:115
+msgid "Page Size:"
  msgstr ""
  
-#: /admin/display_prefs.php:111
-msgid "Page Size:"
+#: c:\Apache2\htdocs\account226/admin/display_prefs.php:117
+msgid "Start-up Tab"
  msgstr ""
  
-#: /admin/display_prefs.php:119
-#: /admin/users.php:213
+#: c:\Apache2\htdocs\account226/admin/display_prefs.php:125
  msgid "Printing profile"
  msgstr ""
  
-#: /admin/display_prefs.php:120
-#: /admin/users.php:214
+#: c:\Apache2\htdocs\account226/admin/display_prefs.php:126
  msgid "Browser printing support"
  msgstr ""
  
-#: /admin/display_prefs.php:122
+#: c:\Apache2\htdocs\account226/admin/display_prefs.php:128
  msgid "Use popup window to display reports:"
  msgstr ""
  
-#: /admin/display_prefs.php:123
-#: /admin/users.php:217
+#: c:\Apache2\htdocs\account226/admin/display_prefs.php:129
  msgid "Set this option to on if your browser directly supports pdf files"
  msgstr ""
  
-#: /admin/display_prefs.php:125
+#: c:\Apache2\htdocs\account226/admin/display_prefs.php:131
  msgid "Use icons instead of text links:"
  msgstr ""
  
-#: /admin/display_prefs.php:126
+#: c:\Apache2\htdocs\account226/admin/display_prefs.php:132
  msgid "Set this option to on for using icons instead of text links"
  msgstr ""
  
-#: /admin/display_prefs.php:128
+#: c:\Apache2\htdocs\account226/admin/display_prefs.php:134
  msgid "Query page size:"
  msgstr ""
  
-#: /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 ""
  
-#: /admin/fiscalyears.php:40
+#: c:\Apache2\htdocs\account226/admin/fiscalyears.php:67
  msgid "Invalid BEGIN date in fiscal year."
  msgstr ""
  
-#: /admin/fiscalyears.php:46
+#: c:\Apache2\htdocs\account226/admin/fiscalyears.php:73
  msgid "Invalid END date in fiscal year."
  msgstr ""
  
-#: /admin/fiscalyears.php:52
+#: c:\Apache2\htdocs\account226/admin/fiscalyears.php:79
  msgid "BEGIN date bigger than END date."
  msgstr ""
  
-#: /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 ""
  
-#: /admin/fiscalyears.php:74
+#: c:\Apache2\htdocs\account226/admin/fiscalyears.php:166
  msgid "New fiscal year has been added"
  msgstr ""
  
-#: /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 ""
  
-#: /admin/fiscalyears.php:108
+#: c:\Apache2\htdocs\account226/admin/fiscalyears.php:217
+msgid "Open Balance"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/admin/fiscalyears.php:411
  msgid "Selected fiscal year has been deleted"
  msgstr ""
  
-#: /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 ""
  
-#: /admin/fiscalyears.php:125
+#: c:\Apache2\htdocs\account226/admin/fiscalyears.php:431
  msgid "Fiscal Year End"
  msgstr ""
  
-#: /admin/fiscalyears.php:125
-#: /dimensions/inquiry/search_dimensions.php:176
-#: /dimensions/inquiry/search_dimensions.php:182
-#: /includes/ui/ui_lists.inc:570
-#: /manufacturing/search_work_orders.php:108
-#: /reporting/rep501.php:85
-#: /reporting/includes/excel_report.inc:174
-#: /reporting/includes/pdf_report.inc:163
+#: c:\Apache2\htdocs\account226/admin/fiscalyears.php:431
  msgid "Closed"
  msgstr ""
  
-#: /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 ""
  
-#: /admin/fiscalyears.php:185
-#: /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 ""
  
-#: /admin/fiscalyears.php:186
-#: /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 ""
  
-#: /admin/fiscalyears.php:195
+#: c:\Apache2\htdocs\account226/admin/fiscalyears.php:503
  msgid "Is Closed:"
  msgstr ""
  
-#: /admin/forms_setup.php:16
+#: c:\Apache2\htdocs\account226/admin/forms_setup.php:16
  msgid "Forms Setup"
  msgstr ""
  
-#: /admin/forms_setup.php:36
+#: c:\Apache2\htdocs\account226/admin/forms_setup.php:36
  msgid "Forms settings have been updated."
  msgstr ""
  
-#: /admin/forms_setup.php:46
+#: c:\Apache2\htdocs\account226/admin/forms_setup.php:46
  msgid "Form"
  msgstr ""
  
-#: /admin/forms_setup.php:46
+#: c:\Apache2\htdocs\account226/admin/forms_setup.php:46
  msgid "Next Reference"
  msgstr ""
  
-#: /admin/gl_setup.php:16
+#: c:\Apache2\htdocs\account226/admin/gl_setup.php:16
  msgid "System and General GL Setup"
  msgstr ""
  
-#: /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 ""
  
-#: /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 ""
  
-#: /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 ""
  
-#: /admin/gl_setup.php:76
+#: c:\Apache2\htdocs\account226/admin/gl_setup.php:78
  msgid "The general GL setup has been updated."
  msgstr ""
  
-#: /admin/gl_setup.php:123
+#: c:\Apache2\htdocs\account226/admin/gl_setup.php:129
  msgid "General GL"
  msgstr ""
  
-#: /admin/gl_setup.php:130
+#: c:\Apache2\htdocs\account226/admin/gl_setup.php:136
  msgid "Past Due Days Interval:"
  msgstr ""
  
-#: /admin/gl_setup.php:130
-#: /admin/gl_setup.php:163
-#: /admin/gl_setup.php:204
-#: /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 ""
  
-#: /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 ""
  
-#: /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 ""
  
-#: /admin/gl_setup.php:138
+#: c:\Apache2\htdocs\account226/admin/gl_setup.php:150
  msgid "Default Credit Limit:"
  msgstr ""
  
-#: /admin/gl_setup.php:140
+#: c:\Apache2\htdocs\account226/admin/gl_setup.php:152
  msgid "Accumulate batch shipping:"
  msgstr ""
  
-#: /admin/gl_setup.php:142
+#: c:\Apache2\htdocs\account226/admin/gl_setup.php:154
  msgid "Legal Text on Invoice:"
  msgstr ""
  
-#: /admin/gl_setup.php:144
+#: c:\Apache2\htdocs\account226/admin/gl_setup.php:156
  msgid "Shipping Charged Account:"
  msgstr ""
  
-#: /admin/gl_setup.php:148
+#: c:\Apache2\htdocs\account226/admin/gl_setup.php:160
  msgid "Customers and Sales Defaults"
  msgstr ""
  
-#: /admin/gl_setup.php:150
+#: c:\Apache2\htdocs\account226/admin/gl_setup.php:162
  msgid "Receivable Account:"
  msgstr ""
  
-#: /admin/gl_setup.php:152
-#: /admin/gl_setup.php:190
-#: /inventory/manage/items.php:373
-#: /sales/manage/customer_branches.php:324
+#: c:\Apache2\htdocs\account226/admin/gl_setup.php:164
+#: c:\Apache2\htdocs\account226/admin/gl_setup.php:200
  msgid "Sales Account:"
  msgstr ""
  
-#: /admin/gl_setup.php:155
-#: /sales/manage/customer_branches.php:326
+#: c:\Apache2\htdocs\account226/admin/gl_setup.php:167
  msgid "Sales Discount Account:"
  msgstr ""
  
-#: /admin/gl_setup.php:157
-#: /sales/manage/customer_branches.php:330
+#: c:\Apache2\htdocs\account226/admin/gl_setup.php:169
  msgid "Prompt Payment Discount Account:"
  msgstr ""
  
-#: /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 ""
  
-#: /admin/gl_setup.php:163
+#: c:\Apache2\htdocs\account226/admin/gl_setup.php:179
  msgid "Dimension Required By After:"
  msgstr ""
  
-#: /admin/gl_setup.php:168
+#: c:\Apache2\htdocs\account226/admin/gl_setup.php:182
  msgid "Suppliers and Purchasing"
  msgstr ""
  
-#: /admin/gl_setup.php:170
+#: c:\Apache2\htdocs\account226/admin/gl_setup.php:184
  msgid "Delivery Over-Receive Allowance:"
  msgstr ""
  
-#: /admin/gl_setup.php:172
+#: c:\Apache2\htdocs\account226/admin/gl_setup.php:186
  msgid "Invoice Over-Charge Allowance:"
  msgstr ""
  
-#: /admin/gl_setup.php:179
+#: c:\Apache2\htdocs\account226/admin/gl_setup.php:188
  msgid "Suppliers and Purchasing Defaults"
  msgstr ""
  
-#: /admin/gl_setup.php:181
+#: c:\Apache2\htdocs\account226/admin/gl_setup.php:190
  msgid "Payable Account:"
  msgstr ""
  
-#: /admin/gl_setup.php:183
-#: /purchasing/manage/suppliers.php:267
+#: c:\Apache2\htdocs\account226/admin/gl_setup.php:192
  msgid "Purchase Discount Account:"
  msgstr ""
  
-#: /admin/gl_setup.php:185
-#: /reporting/reports_main.php:135
-#: /reporting/reports_main.php:136
-#: /reporting/reports_main.php:142
-#: /reporting/reports_main.php:147
-#: /reporting/reports_main.php:154
+#: c:\Apache2\htdocs\account226/admin/gl_setup.php:194
  msgid "Inventory"
  msgstr ""
  
-#: /admin/gl_setup.php:187
+#: c:\Apache2\htdocs\account226/admin/gl_setup.php:196
  msgid "Allow Negative Inventory:"
  msgstr ""
  
-#: /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 ""
  
-#: /admin/gl_setup.php:192
-#: /inventory/manage/items.php:375
+#: c:\Apache2\htdocs\account226/admin/gl_setup.php:202
  msgid "Inventory Account:"
  msgstr ""
  
-#: /admin/gl_setup.php:194
-#: /inventory/manage/items.php:379
+#: c:\Apache2\htdocs\account226/admin/gl_setup.php:204
  msgid "C.O.G.S. Account:"
  msgstr ""
  
-#: /admin/gl_setup.php:196
-#: /inventory/manage/items.php:380
+#: c:\Apache2\htdocs\account226/admin/gl_setup.php:206
  msgid "Inventory Adjustments Account:"
  msgstr ""
  
-#: /admin/gl_setup.php:198
-#: /inventory/manage/items.php:390
+#: c:\Apache2\htdocs\account226/admin/gl_setup.php:208
  msgid "Item Assembly Costs Account:"
  msgstr ""
  
-#: /admin/gl_setup.php:202
+#: c:\Apache2\htdocs\account226/admin/gl_setup.php:212
  msgid "Manufacturing Defaults"
  msgstr ""
  
-#: /admin/gl_setup.php:204
+#: c:\Apache2\htdocs\account226/admin/gl_setup.php:214
  msgid "Work Order Required By After:"
  msgstr ""
  
-#: /admin/inst_lang.php:16
+#: c:\Apache2\htdocs\account226/admin/inst_lang.php:16
  msgid "Install/Update Languages"
  msgstr ""
  
-#: /admin/inst_lang.php:41
+#: c:\Apache2\htdocs\account226/admin/inst_lang.php:41
  msgid "Language name, code nor encoding cannot be empty"
  msgstr ""
  
-#: /admin/inst_lang.php:135
-msgid "Cannot open the languages file - "
-msgstr ""
-
-#: /admin/inst_lang.php:142
-msgid "Cannot write to the language file - "
-msgstr ""
-
-#: /admin/inst_lang.php:152
-msgid "The language file "
-msgstr ""
-
-#: /admin/inst_lang.php:244
+#: c:\Apache2\htdocs\account226/admin/inst_lang.php:133
  msgid "Are you sure you want to delete language no. "
  msgstr ""
  
-#: /admin/inst_lang.php:250
-#: /admin/inst_module.php:277
-#: /admin/inst_module.php:340
-#: /admin/printers.php:88
-#: /admin/shipping_companies.php:111
-#: /dimensions/dimension_entry.php:243
-#: /dimensions/inquiry/search_dimensions.php:172
-#: /dimensions/view/view_dimension.php:54
-#: /gl/manage/gl_account_types.php:127
-#: /inventory/manage/item_categories.php:87
-#: /manufacturing/manage/work_centres.php:105
-#: /purchasing/includes/ui/invoice_ui.inc:247
-#: /purchasing/includes/ui/invoice_ui.inc:249
-#: /purchasing/includes/ui/invoice_ui.inc:251
-#: /reporting/rep501.php:85
-#: /reporting/rep709.php:106
-#: /sales/manage/customer_branches.php:198
-#: /sales/manage/sales_people.php:117
-#: /taxes/item_tax_types.php:112
+#: 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 ""
  
-#: /admin/inst_lang.php:250
-#: /admin/inst_lang.php:327
+#: c:\Apache2\htdocs\account226/admin/inst_lang.php:139
+#: c:\Apache2\htdocs\account226/admin/inst_lang.php:216
  msgid "Encoding"
  msgstr ""
  
-#: /admin/inst_lang.php:250
-#: /admin/inst_lang.php:329
+#: c:\Apache2\htdocs\account226/admin/inst_lang.php:139
+#: c:\Apache2\htdocs\account226/admin/inst_lang.php:218
  msgid "Right To Left"
  msgstr ""
  
-#: /admin/inst_lang.php:286
+#: c:\Apache2\htdocs\account226/admin/inst_lang.php:175
  msgid "The marked language is the current language which cannot be deleted."
  msgstr ""
  
-#: /admin/inst_lang.php:325
+#: c:\Apache2\htdocs\account226/admin/inst_lang.php:214
  msgid "Language Code"
  msgstr ""
  
-#: /admin/inst_lang.php:326
+#: c:\Apache2\htdocs\account226/admin/inst_lang.php:215
  msgid "Language Name"
  msgstr ""
  
-#: /admin/inst_lang.php:330
+#: c:\Apache2\htdocs\account226/admin/inst_lang.php:219
  msgid "Default Language"
  msgstr ""
  
-#: /admin/inst_lang.php:332
-#: /admin/inst_lang.php:333
+#: c:\Apache2\htdocs\account226/admin/inst_lang.php:221
+#: c:\Apache2\htdocs\account226/admin/inst_lang.php:222
  msgid "Language File"
  msgstr ""
  
-#: /admin/inst_lang.php:336
+#: c:\Apache2\htdocs\account226/admin/inst_lang.php:225
  msgid "Select your language files from your local harddisk."
  msgstr ""
  
-#: /admin/inst_lang.php:366
+#: c:\Apache2\htdocs\account226/admin/inst_lang.php:255
  msgid "Create a new language"
  msgstr ""
  
-#: /admin/inst_module.php:16
-msgid "Install/Update Modules"
+#: c:\Apache2\htdocs\account226/admin/inst_module.php:16
+msgid "Install/Activate extensions"
  msgstr ""
  
-#: /admin/inst_module.php:25
-#: /reporting/rep304.php:105
-#: /sales/manage/customer_branches.php:303
-#: /sales/manage/customers.php:262
-msgid "Sales"
+#: c:\Apache2\htdocs\account226/admin/inst_module.php:30
+msgid "Cannot update system extensions list."
  msgstr ""
  
-#: /admin/inst_module.php:25
-msgid "Purchases"
+#: c:\Apache2\htdocs\account226/admin/inst_module.php:48
+#, php-format
+msgid "Cannot update extensions list for company '%s'."
  msgstr ""
  
-#: /admin/inst_module.php:25
-msgid "Items and Inventory"
+#: c:\Apache2\htdocs\account226/admin/inst_module.php:59
+msgid "Extension name cannot be empty."
  msgstr ""
  
-#: /admin/inst_module.php:25
-msgid "Manufacturing"
+#: c:\Apache2\htdocs\account226/admin/inst_module.php:64
+msgid "Extension name have to be unique."
  msgstr ""
  
-#: /admin/inst_module.php:26
-#: /inventory/manage/items.php:358
-#: /reporting/reports_main.php:169
-#: /reporting/reports_main.php:172
-msgid "Dimensions"
+#: c:\Apache2\htdocs\account226/admin/inst_module.php:70
+msgid "Extension title cannot be empty."
  msgstr ""
  
-#: /admin/inst_module.php:26
-msgid "Banking and General Ledger"
+#: c:\Apache2\htdocs\account226/admin/inst_module.php:74
+msgid "Extension folder name cannot be empty."
  msgstr ""
  
-#: /admin/inst_module.php:26
-msgid "Setup"
+#: c:\Apache2\htdocs\account226/admin/inst_module.php:78
+msgid "You have to select plugin file to upload"
  msgstr ""
  
-#: /admin/inst_module.php:164
-msgid "Cannot open the modules file - "
+#: c:\Apache2\htdocs\account226/admin/inst_module.php:96
+msgid "Module installation support is not implemented yet. You have to do it manually."
  msgstr ""
  
-#: /admin/inst_module.php:171
-msgid "Cannot write to the modules file - "
+#: c:\Apache2\htdocs\account226/admin/inst_module.php:183
+msgid "Selected extension has been successfully deleted"
  msgstr ""
  
-#: /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 "Tab"
  msgstr ""
  
-#: /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:236
+msgid "Link text"
  msgstr ""
  
-#: /admin/inst_module.php:277
-msgid "Tab"
+#: c:\Apache2\htdocs\account226/admin/inst_module.php:194
+#: c:\Apache2\htdocs\account226/admin/inst_module.php:297
+msgid "Folder"
  msgstr ""
  
-#: /admin/inst_module.php:277
-#: /admin/inst_module.php:341
-msgid "Folder"
+#: c:\Apache2\htdocs\account226/admin/inst_module.php:195
+msgid "Access extensions"
+msgstr ""
+
+#: 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 ""
  
-#: /admin/inst_module.php:339
+#: c:\Apache2\htdocs\account226/admin/inst_module.php:299
  msgid "Menu Tab"
  msgstr ""
  
-#: /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 ""
  
-#: /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 ""
  
-#: /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 ""
  
-#: /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 ""
  
-#: /admin/inst_upgrade.php:16
+#: c:\Apache2\htdocs\account226/admin/inst_upgrade.php:16
  msgid "Software Upgrade"
  msgstr ""
  
-#: /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 ""
  
-#: /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 ""
  
-#: /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 ""
  
-#: /admin/inst_upgrade.php:164
+#: c:\Apache2\htdocs\account226/admin/inst_upgrade.php:165
  msgid "All companies data has been successfully updated"
  msgstr ""
  
-#: /admin/inst_upgrade.php:171
+#: c:\Apache2\htdocs\account226/admin/inst_upgrade.php:172
  msgid "Sql file"
  msgstr ""
  
-#: /admin/inst_upgrade.php:171
+#: c:\Apache2\htdocs\account226/admin/inst_upgrade.php:172
  msgid "Install"
  msgstr ""
  
-#: /admin/inst_upgrade.php:172
+#: c:\Apache2\htdocs\account226/admin/inst_upgrade.php:173
  msgid "Force upgrade"
  msgstr ""
  
-#: /admin/inst_upgrade.php:187
+#: c:\Apache2\htdocs\account226/admin/inst_upgrade.php:190
  msgid "Installed"
  msgstr ""
  
-#: /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 ""
  
-#: /admin/inst_upgrade.php:194
+#: c:\Apache2\htdocs\account226/admin/inst_upgrade.php:209
  msgid "Save database and perform upgrade"
  msgstr ""
  
-#: /admin/payment_terms.php:16
-#: /reporting/includes/doctext.inc:27
+#: c:\Apache2\htdocs\account226/admin/payment_terms.php:16
  msgid "Payment Terms"
  msgstr ""
  
-#: /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 ""
  
-#: /admin/payment_terms.php:37
+#: c:\Apache2\htdocs\account226/admin/payment_terms.php:37
  msgid "The Terms description must be entered."
  msgstr ""
  
-#: /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 ""
  
-#: /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 ""
  
-#: /admin/payment_terms.php:74
+#: c:\Apache2\htdocs\account226/admin/payment_terms.php:74
  msgid "Selected payment terms have been updated"
  msgstr ""
  
-#: /admin/payment_terms.php:93
+#: c:\Apache2\htdocs\account226/admin/payment_terms.php:93
  msgid "New payment terms have been added"
  msgstr ""
  
-#: /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 ""
  
-#: /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 ""
  
-#: /admin/payment_terms.php:128
+#: c:\Apache2\htdocs\account226/admin/payment_terms.php:128
  msgid "Selected payment terms have been deleted"
  msgstr ""
  
-#: /admin/payment_terms.php:146
+#: c:\Apache2\htdocs\account226/admin/payment_terms.php:150
  msgid "Following Month On"
  msgstr ""
  
-#: /admin/payment_terms.php:146
+#: c:\Apache2\htdocs\account226/admin/payment_terms.php:150
  msgid "Due After (Days)"
  msgstr ""
  
-#: /admin/payment_terms.php:154
-#: /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 ""
  
-#: /admin/payment_terms.php:209
+#: c:\Apache2\htdocs\account226/admin/payment_terms.php:213
  msgid "Terms Description:"
  msgstr ""
  
-#: /admin/payment_terms.php:211
+#: c:\Apache2\htdocs\account226/admin/payment_terms.php:215
  msgid "Due After A Given No. Of Days:"
  msgstr ""
  
-#: /admin/payment_terms.php:221
+#: c:\Apache2\htdocs\account226/admin/payment_terms.php:225
  msgid "Days (Or Day In Following Month):"
  msgstr ""
  
-#: /admin/printers.php:16
+#: c:\Apache2\htdocs\account226/admin/printers.php:16
  msgid "Printer Locations"
  msgstr ""
  
-#: /admin/printers.php:31
+#: c:\Apache2\htdocs\account226/admin/printers.php:31
  msgid "Printer name cannot be empty."
  msgstr ""
  
-#: /admin/printers.php:36
+#: c:\Apache2\htdocs\account226/admin/printers.php:36
  msgid "You have selected printing to server at user IP."
  msgstr ""
  
-#: /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 ""
  
-#: /admin/printers.php:52
+#: c:\Apache2\htdocs\account226/admin/printers.php:52
  msgid "New printer definition has been created"
  msgstr ""
  
-#: /admin/printers.php:53
+#: c:\Apache2\htdocs\account226/admin/printers.php:53
  msgid "Selected printer definition has been updated"
  msgstr ""
  
-#: /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 ""
  
-#: /admin/printers.php:73
+#: c:\Apache2\htdocs\account226/admin/printers.php:73
  msgid "Selected printer definition has been deleted"
  msgstr ""
  
-#: /admin/printers.php:88
-#: /admin/printers.php:140
+#: c:\Apache2\htdocs\account226/admin/printers.php:88
+#: c:\Apache2\htdocs\account226/admin/printers.php:140
  msgid "Printer Queue"
  msgstr ""
  
-#: /admin/printers.php:136
+#: c:\Apache2\htdocs\account226/admin/printers.php:136
  msgid "Printer Name"
  msgstr ""
  
-#: /admin/printers.php:137
+#: c:\Apache2\htdocs\account226/admin/printers.php:137
  msgid "Printer Description"
  msgstr ""
  
-#: /admin/printers.php:138
+#: c:\Apache2\htdocs\account226/admin/printers.php:138
  msgid "Host name or IP"
  msgstr ""
  
-#: /admin/printers.php:139
+#: c:\Apache2\htdocs\account226/admin/printers.php:139
  msgid "Port"
  msgstr ""
  
-#: /admin/printers.php:141
+#: c:\Apache2\htdocs\account226/admin/printers.php:141
  msgid "Timeout"
  msgstr ""
  
-#: /admin/print_profiles.php:18
+#: c:\Apache2\htdocs\account226/admin/print_profiles.php:18
  msgid "Printing Profiles"
  msgstr ""
  
-#: /admin/print_profiles.php:33
+#: c:\Apache2\htdocs\account226/admin/print_profiles.php:33
  msgid "Default printing destination"
  msgstr ""
  
-#: /admin/print_profiles.php:93
+#: c:\Apache2\htdocs\account226/admin/print_profiles.php:93
  msgid "Printing profile name cannot be empty."
  msgstr ""
  
-#: /admin/print_profiles.php:109
+#: c:\Apache2\htdocs\account226/admin/print_profiles.php:109
  msgid "New printing profile has been created"
  msgstr ""
  
-#: /admin/print_profiles.php:112
+#: c:\Apache2\htdocs\account226/admin/print_profiles.php:112
  msgid "Printing profile has been updated"
  msgstr ""
  
-#: /admin/print_profiles.php:121
+#: c:\Apache2\htdocs\account226/admin/print_profiles.php:121
  msgid "Selected printing profile has been deleted"
  msgstr ""
  
-#: /admin/print_profiles.php:132
+#: c:\Apache2\htdocs\account226/admin/print_profiles.php:132
  msgid "Select printing profile"
  msgstr ""
  
-#: /admin/print_profiles.php:133
+#: c:\Apache2\htdocs\account226/admin/print_profiles.php:133
  msgid "New printing profile"
  msgstr ""
  
-#: /admin/print_profiles.php:138
-#: /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 ""
  
-#: /admin/print_profiles.php:150
+#: c:\Apache2\htdocs\account226/admin/print_profiles.php:150
  msgid "Report Id"
  msgstr ""
  
-#: /admin/print_profiles.php:150
+#: c:\Apache2\htdocs\account226/admin/print_profiles.php:150
  msgid "Printer"
  msgstr ""
  
-#: /admin/print_profiles.php:164
+#: c:\Apache2\htdocs\account226/admin/print_profiles.php:164
  msgid "Browser support"
  msgstr ""
  
-#: /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 ""
  
-#: /admin/print_profiles.php:177
+#: c:\Apache2\htdocs\account226/admin/print_profiles.php:177
  msgid "Add New Profile"
  msgstr ""
  
-#: /admin/print_profiles.php:179
+#: c:\Apache2\htdocs\account226/admin/print_profiles.php:179
  msgid "Update Profile"
  msgstr ""
  
-#: /admin/print_profiles.php:180
+#: c:\Apache2\htdocs\account226/admin/print_profiles.php:180
  msgid "Update printer profile"
  msgstr ""
  
-#: /admin/print_profiles.php:181
+#: c:\Apache2\htdocs\account226/admin/print_profiles.php:181
  msgid "Delete Profile"
  msgstr ""
  
-#: /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 ""
  
-#: /admin/shipping_companies.php:15
-#: /reporting/includes/doctext.inc:18
-#: /sales/customer_credit_invoice.php:260
-#: /sales/customer_delivery.php:348
-#: /sales/customer_invoice.php:366
-#: /sales/view/view_credit.php:74
-#: /sales/view/view_dispatch.php:92
-#: /sales/view/view_invoice.php:92
-msgid "Shipping Company"
+#: c:\Apache2\htdocs\account226/admin/security_roles.php:18
+msgid "Access setup"
  msgstr ""
  
-#: /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 ""
  
-#: /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 ""
  
-#: /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 ""
  
-#: /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 ""
  
-#: /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 ""
  
-#: /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 ""
  
-#: /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 ""
  
-#: /admin/shipping_companies.php:111
-msgid "Phone Number"
+#: c:\Apache2\htdocs\account226/admin/security_roles.php:178
+msgid "Role:"
  msgstr ""
  
-#: /admin/shipping_companies.php:111
-#: /reporting/includes/doctext.inc:40
-msgid "Address"
+#: c:\Apache2\htdocs\account226/admin/security_roles.php:180
+msgid "Show inactive:"
  msgstr ""
  
-#: /admin/shipping_companies.php:156
-#: /gl/manage/gl_account_types.php:183
-#: /gl/includes/ui/gl_bank_ui.inc:53
-#: /inventory/manage/items.php:341
-#: /manufacturing/manage/work_centres.php:142
-msgid "Name:"
+#: c:\Apache2\htdocs\account226/admin/security_roles.php:195
+msgid "Role name:"
  msgstr ""
  
-#: /admin/shipping_companies.php:158
-#: /purchasing/manage/suppliers.php:228
-#: /sales/manage/customer_branches.php:296
-msgid "Contact Person:"
+#: c:\Apache2\htdocs\account226/admin/security_roles.php:196
+msgid "Role description:"
  msgstr ""
  
-#: /admin/users.php:16
-msgid "Users"
+#: c:\Apache2\htdocs\account226/admin/security_roles.php:197
+msgid "Current status:"
  msgstr ""
  
-#: /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 ""
  
-#: /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 ""
  
-#: /admin/users.php:89
-msgid "A new user has been added."
+#: c:\Apache2\htdocs\account226/admin/security_roles.php:241
+msgid "Insert New Role"
  msgstr ""
  
-#: /admin/users.php:100
-msgid "User has been deleted."
+#: c:\Apache2\htdocs\account226/admin/security_roles.php:245
+msgid "Save Role"
  msgstr ""
  
-#: /admin/users.php:116
-#: /admin/users.php:119
-msgid "User login"
+#: c:\Apache2\htdocs\account226/admin/security_roles.php:247
+msgid "Clone This Role"
  msgstr ""
  
-#: /admin/users.php:116
-#: /admin/users.php:119
-#: /admin/users.php:201
-msgid "Full Name"
+#: c:\Apache2\htdocs\account226/admin/security_roles.php:248
+msgid "Delete This Role"
  msgstr ""
  
-#: /admin/users.php:116
-#: /admin/users.php:119
-#: /reporting/rep106.php:86
-#: /reporting/includes/header2.inc:83
-#: /sales/manage/sales_people.php:117
-msgid "Phone"
+#: c:\Apache2\htdocs\account226/admin/security_roles.php:249
+#: c:\Apache2\htdocs\account226/admin/void_transaction.php:145
+msgid "Cancel"
  msgstr ""
  
-#: /admin/users.php:117
-#: /admin/users.php:120
-#: /sales/manage/customer_branches.php:199
-#: /sales/view/view_sales_order.php:67
-msgid "E-mail"
+#: c:\Apache2\htdocs\account226/admin/security_roles.php:249
+msgid "Cancel Edition"
  msgstr ""
  
-#: /admin/users.php:117
-#: /admin/users.php:120
-msgid "Last Visit"
+#: c:\Apache2\htdocs\account226/admin/shipping_companies.php:15
+msgid "Shipping Company"
  msgstr ""
  
-#: /admin/users.php:117
-#: /admin/users.php:120
-msgid "Access Level"
+#: c:\Apache2\htdocs\account226/admin/shipping_companies.php:25
+msgid "The shipping company name cannot be empty."
  msgstr ""
  
-#: /admin/users.php:184
-msgid "User Login:"
+#: c:\Apache2\htdocs\account226/admin/shipping_companies.php:44
+msgid "New shipping company has been added"
  msgstr ""
  
-#: /admin/users.php:198
-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 ""
  
-#: /admin/users.php:203
-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 ""
  
-#: /admin/users.php:207
-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 ""
  
-#: /admin/users.php:211
-msgid "User's POS"
+#: c:\Apache2\htdocs\account226/admin/shipping_companies.php:95
+msgid "Selected shipping company has been deleted"
  msgstr ""
  
-#: /admin/users.php:216
-msgid "Use popup window for reports:"
+#: c:\Apache2\htdocs\account226/admin/shipping_companies.php:117
+msgid "Contact Person"
  msgstr ""
  
-#: /admin/view_print_transaction.php:26
-msgid "View or Print Transactions"
+#: c:\Apache2\htdocs\account226/admin/shipping_companies.php:117
+msgid "Phone Number"
  msgstr ""
  
-#: /admin/view_print_transaction.php:37
-#: /admin/view_print_transaction.php:131
-#: /purchasing/inquiry/po_search_completed.php:97
-#: /purchasing/inquiry/po_search.php:90
-#: /purchasing/inquiry/supplier_inquiry.php:149
-#: /sales/inquiry/customer_inquiry.php:195
-#: /sales/inquiry/sales_deliveries_view.php:156
-#: /sales/inquiry/sales_orders_view.php:88
-msgid "Print"
+#: c:\Apache2\htdocs\account226/admin/shipping_companies.php:117
+msgid "Secondary Phone"
  msgstr ""
  
-#: /admin/view_print_transaction.php:47
-msgid "Only documents can be printed."
+#: c:\Apache2\htdocs\account226/admin/shipping_companies.php:117
+msgid "Address"
  msgstr ""
  
-#: /admin/view_print_transaction.php:59
-msgid "from #:"
+#: c:\Apache2\htdocs\account226/admin/shipping_companies.php:163
+msgid "Name:"
  msgstr ""
  
-#: /admin/view_print_transaction.php:61
-msgid "to #:"
+#: c:\Apache2\htdocs\account226/admin/shipping_companies.php:165
+msgid "Contact Person:"
  msgstr ""
  
-#: /admin/view_print_transaction.php:63
-#: /dimensions/inquiry/search_dimensions.php:88
-#: /manufacturing/search_work_orders.php:78
-#: /purchasing/includes/ui/invoice_ui.inc:445
-#: /purchasing/inquiry/po_search_completed.php:69
-#: /purchasing/inquiry/po_search.php:71
-#: /purchasing/inquiry/supplier_allocation_inquiry.php:57
-#: /purchasing/inquiry/supplier_inquiry.php:53
-#: /sales/inquiry/customer_allocation_inquiry.php:51
-#: /sales/inquiry/customer_inquiry.php:54
-#: /sales/inquiry/sales_deliveries_view.php:111
-#: /sales/inquiry/sales_orders_view.php:187
-msgid "Search"
+#: c:\Apache2\htdocs\account226/admin/shipping_companies.php:169
+msgid "Secondary Phone Number:"
  msgstr ""
  
-#: /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 ""
  
-#: /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 ""
  
-#: /admin/view_print_transaction.php:129
-#: /dimensions/inquiry/search_dimensions.php:171
-#: /dimensions/view/view_dimension.php:54
-#: /gl/bank_account_reconcile.php:257
-#: /gl/inquiry/bank_inquiry.php:75
-#: /gl/view/bank_transfer_view.php:85
-#: /gl/view/gl_deposit_view.php:75
-#: /gl/view/gl_payment_view.php:73
-#: /inventory/inquiry/stock_movements.php:77
-#: /inventory/view/view_adjustment.php:44
-#: /inventory/view/view_transfer.php:44
-#: /manufacturing/search_work_orders.php:196
-#: /manufacturing/view/wo_issue_view.php:45
-#: /manufacturing/view/wo_production_view.php:46
-#: /manufacturing/includes/manufacturing_ui.inc:159
-#: /manufacturing/includes/manufacturing_ui.inc:202
-#: /manufacturing/includes/manufacturing_ui.inc:238
-#: /manufacturing/includes/manufacturing_ui.inc:278
-#: /manufacturing/includes/manufacturing_ui.inc:282
-#: /manufacturing/includes/manufacturing_ui.inc:333
-#: /purchasing/includes/ui/grn_ui.inc:37
-#: /purchasing/includes/ui/grn_ui.inc:52
-#: /purchasing/includes/ui/po_ui.inc:229
-#: /purchasing/view/view_po.php:105
-#: /purchasing/view/view_supp_credit.php:44
-#: /purchasing/view/view_supp_invoice.php:47
-#: /purchasing/view/view_supp_payment.php:70
-#: /purchasing/inquiry/po_search_completed.php:148
-#: /purchasing/inquiry/po_search.php:173
-#: /purchasing/inquiry/supplier_allocation_inquiry.php:175
-#: /purchasing/inquiry/supplier_inquiry.php:210
-#: /purchasing/allocations/supplier_allocation_main.php:110
-#: /reporting/rep501.php:85
-#: /reporting/rep601.php:76
-#: /sales/customer_credit_invoice.php:250
-#: /sales/customer_credit_invoice.php:252
-#: /sales/customer_delivery.php:328
-#: /sales/customer_delivery.php:330
-#: /sales/customer_invoice.php:350
-#: /sales/customer_invoice.php:352
-#: /sales/allocations/customer_allocation_main.php:105
-#: /sales/view/view_dispatch.php:85
-#: /sales/view/view_invoice.php:85
-#: /sales/view/view_receipt.php:50
-#: /sales/inquiry/customer_allocation_inquiry.php:204
-#: /sales/inquiry/customer_inquiry.php:273
-#: /sales/inquiry/sales_deliveries_view.php:234
-#: /sales/includes/ui/sales_credit_ui.inc:85
-#: /sales/includes/ui/sales_credit_ui.inc:87
-#: /sales/includes/ui/sales_order_ui.inc:343
-msgid "Reference"
+#: c:\Apache2\htdocs\account226/admin/system_diagnostics.php:24
+msgid "Optional"
  msgstr ""
  
-#: /admin/view_print_transaction.php:132
-#: /includes/ui/ui_view.inc:63
-msgid "GL"
+#: c:\Apache2\htdocs\account226/admin/system_diagnostics.php:25
+msgid "Recomended"
  msgstr ""
  
-#: /admin/void_transaction.php:27
-msgid "Void a Transaction"
+#: c:\Apache2\htdocs\account226/admin/system_diagnostics.php:26
+msgid "Required "
  msgstr ""
  
-#: /admin/void_transaction.php:109
-msgid "Transaction Type:"
+#: c:\Apache2\htdocs\account226/admin/system_diagnostics.php:37
+msgid "MySQL version"
  msgstr ""
  
-#: /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 ""
  
-#: /admin/void_transaction.php:113
-msgid "Voiding Date:"
+#: c:\Apache2\htdocs\account226/admin/system_diagnostics.php:48
+msgid "PHP version"
  msgstr ""
  
-#: /admin/void_transaction.php:115
-#: /dimensions/dimension_entry.php:253
-#: /gl/bank_transfer.php:90
-#: /includes/ui/ui_view.inc:339
-#: /manufacturing/work_order_add_finished.php:170
-#: /manufacturing/work_order_entry.php:403
-#: /manufacturing/work_order_release.php:95
-#: /purchasing/includes/ui/invoice_ui.inc:158
-#: /purchasing/po_entry_items.php:408
-#: /purchasing/supplier_payment.php:118
-#: /sales/customer_payments.php:230
-msgid "Memo:"
+#: c:\Apache2\htdocs\account226/admin/system_diagnostics.php:52
+msgid "Upgrade PHP to version at least 4.3.2"
  msgstr ""
  
-#: /admin/void_transaction.php:120
-#: /admin/void_transaction.php:129
-msgid "Void Transaction"
+#: c:\Apache2\htdocs\account226/admin/system_diagnostics.php:59
+msgid "Server system"
  msgstr ""
  
-#: /admin/void_transaction.php:125
-#: /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 ""
  
-#: /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 ""
  
-#: /admin/void_transaction.php:135
-#: /admin/void_transaction.php:137
-msgid "View Transaction"
+#: c:\Apache2\htdocs\account226/admin/system_diagnostics.php:83
+msgid "Any browser is supported"
  msgstr ""
  
-#: /admin/void_transaction.php:140
-msgid "Proceed"
+#: c:\Apache2\htdocs\account226/admin/system_diagnostics.php:90
+msgid "Http server type"
  msgstr ""
  
-#: /admin/void_transaction.php:141
-#: /gl/manage/gl_quick_entries.php:61
-#: /gl/includes/ui/gl_bank_ui.inc:250
-#: /gl/includes/ui/gl_journal_ui.inc:210
-#: /includes/ui/ui_input.inc:155
-#: /inventory/includes/item_adjustments_ui.inc:155
-#: /inventory/includes/stock_transfers_ui.inc:139
-#: /manufacturing/includes/work_order_issue_ui.inc:129
-#: /purchasing/includes/ui/po_ui.inc:332
-#: /sales/includes/ui/sales_credit_ui.inc:289
-#: /sales/includes/ui/sales_order_ui.inc:521
-msgid "Cancel"
+#: c:\Apache2\htdocs\account226/admin/system_diagnostics.php:94
+msgid "Any server is supported"
  msgstr ""
  
-#: /admin/void_transaction.php:154
-#: /gl/bank_transfer.php:108
-#: /gl/gl_journal.php:97
-#: /gl/manage/exchange_rates.php:33
-#: /manufacturing/work_order_add_finished.php:87
-#: /purchasing/po_receive_items.php:167
-#: /purchasing/supplier_payment.php:179
-#: /sales/customer_credit_invoice.php:85
-#: /sales/sales_order_entry.php:236
-msgid "The entered date is invalid."
+#: c:\Apache2\htdocs\account226/admin/system_diagnostics.php:101
+msgid "Native gettext"
  msgstr ""
  
-#: /admin/void_transaction.php:160
-#: /gl/bank_transfer.php:114
-#: /gl/gl_bank.php:163
-#: /gl/gl_journal.php:103
-#: /inventory/adjustments.php:112
-#: /inventory/transfers.php:110
-#: /manufacturing/work_order_add_finished.php:93
-#: /manufacturing/work_order_entry.php:144
-#: /manufacturing/work_order_issue.php:78
-#: /purchasing/supplier_credit.php:185
-#: /purchasing/supplier_invoice.php:181
-#: /purchasing/supplier_payment.php:185
-#: /sales/credit_note_entry.php:160
-#: /sales/customer_credit_invoice.php:89
-#: /sales/customer_payments.php:73
-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 ""
  
-#: /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 ""
  
-#: /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 ""
  
-#: /admin/void_transaction.php:198
-msgid "Selected transaction has been voided."
+#: c:\Apache2\htdocs\account226/admin/system_diagnostics.php:126
+msgid "Error logging"
  msgstr ""
  
-#: /admin/db/maintenance_db.inc:238
-#, php-format
-msgid "SQL script execution failed in line %d: %s"
+#: c:\Apache2\htdocs\account226/admin/system_diagnostics.php:134
+msgid "Disabled"
  msgstr ""
  
-#: /applications/customers.php:17
-msgid "&Sales"
+#: c:\Apache2\htdocs\account226/admin/system_diagnostics.php:137
+msgid "To switch error logging set $error_logging in config.php file"
  msgstr ""
  
-#: /applications/customers.php:19
-#: /applications/dimensions.php:22
-#: /applications/generalledger.php:19
-#: /applications/inventory.php:19
-#: /applications/manufacturing.php:19
-#: /applications/suppliers.php:19
-msgid "Transactions"
+#: c:\Apache2\htdocs\account226/admin/system_diagnostics.php:140
+msgid "Log file is not writeable"
  msgstr ""
  
-#: /applications/customers.php:20
-msgid "Sales &Order Entry"
+#: c:\Apache2\htdocs\account226/admin/system_diagnostics.php:149
+msgid "Current database version"
  msgstr ""
  
-#: /applications/customers.php:21
-msgid "Direct &Delivery"
+#: c:\Apache2\htdocs\account226/admin/system_diagnostics.php:153
+msgid "Database structure seems to be not upgraded to current version"
  msgstr ""
  
-#: /applications/customers.php:22
-msgid "Direct &Invoice"
+#: c:\Apache2\htdocs\account226/admin/system_diagnostics.php:166
+msgid "Company subdirectories consistency"
  msgstr ""
  
-#: /applications/customers.php:24
-msgid "&Delivery Against Sales Orders"
+#: 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 ""
  
-#: /applications/customers.php:25
-msgid "&Invoice Against Sales Delivery"
+#: c:\Apache2\htdocs\account226/admin/system_diagnostics.php:201
+msgid "Temporary directory"
  msgstr ""
  
-#: /applications/customers.php:27
-msgid "&Template Delivery"
+#: c:\Apache2\htdocs\account226/admin/system_diagnostics.php:213
+msgid "Language configuration consistency"
  msgstr ""
  
-#: /applications/customers.php:28
-msgid "&Template Invoice"
+#: c:\Apache2\htdocs\account226/admin/system_diagnostics.php:231
+#, php-format
+msgid "Missing %s translation file."
  msgstr ""
  
-#: /applications/customers.php:29
-msgid "&Create and Print Recurrent Invoices"
+#: c:\Apache2\htdocs\account226/admin/system_diagnostics.php:236
+#, php-format
+msgid "Missing system locale: %s"
  msgstr ""
  
-#: /applications/customers.php:31
-msgid "Customer &Payments"
+#: c:\Apache2\htdocs\account226/admin/system_diagnostics.php:251
+msgid "Main config file"
  msgstr ""
  
-#: /applications/customers.php:32
-msgid "Customer &Credit Notes"
+#: c:\Apache2\htdocs\account226/admin/system_diagnostics.php:255
+#, php-format
+msgid "'%s' file should be read-only"
  msgstr ""
  
-#: /applications/customers.php:33
+#: c:\Apache2\htdocs\account226/admin/system_diagnostics.php:263
+msgid "Database auth file"
+msgstr ""
+
+#: 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\account226/admin/system_diagnostics.php:276
+msgid "Extensions configuration files"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/admin/system_diagnostics.php:281
+#, php-format
+msgid "'%s' file should be writeable"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/admin/system_diagnostics.php:299
+msgid "Test"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/admin/system_diagnostics.php:299
+msgid "Test type"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/admin/system_diagnostics.php:299
+msgid "Value"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/admin/system_diagnostics.php:299
+msgid "Comments"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/admin/system_diagnostics.php:317
+msgid "Ok"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/admin/tags.php:33
+msgid "Unspecified tag type"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/admin/tags.php:40
+msgid "Account Tags"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/admin/tags.php:44
+msgid "Dimension Tags"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/admin/tags.php:57
+msgid "The tag name cannot be empty."
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/admin/tags.php:73
+msgid "Selected tag settings have been updated"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/admin/tags.php:78
+msgid "New tag has been added"
+msgstr ""
+
+#: 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\account226/admin/tags.php:109
+msgid "Selected tag has been deleted"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/admin/tags.php:128
+msgid "Tag Name"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/admin/tags.php:128
+msgid "Tag Description"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/admin/tags.php:165
+msgid "Tag Name:"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/admin/tags.php:166
+msgid "Tag Description:"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/admin/users.php:16
+msgid "Users"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/admin/users.php:31
+msgid "The user login entered must be at least 4 characters long."
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/admin/users.php:72
+msgid "The selected user has been updated."
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/admin/users.php:88
+msgid "A new user has been added."
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/admin/users.php:99
+msgid "User has been deleted."
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/admin/users.php:116
+msgid "User login"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/admin/users.php:116
+#: c:\Apache2\htdocs\account226/admin/users.php:200
+msgid "Full Name"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/admin/users.php:116
+msgid "Phone"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/admin/users.php:117
+msgid "E-mail"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/admin/users.php:117
+msgid "Last Visit"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/admin/users.php:117
+msgid "Access Level"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/admin/users.php:186
+msgid "User Login:"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/admin/users.php:197
+msgid "Enter a new password to change, leave empty to keep current."
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/admin/users.php:202
+msgid "Telephone No.:"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/admin/users.php:206
+msgid "Access Level:"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/admin/users.php:210
+msgid "User's POS"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/admin/users.php:215
+msgid "Use popup window for reports:"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/admin/view_print_transaction.php:26
+msgid "View or Print Transactions"
+msgstr ""
+
+#: 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\account226/admin/view_print_transaction.php:47
+msgid "Only documents can be printed."
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/admin/view_print_transaction.php:59
+msgid "from #:"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/admin/view_print_transaction.php:61
+msgid "to #:"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/admin/view_print_transaction.php:63
+msgid "Search"
+msgstr ""
+
+#: 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\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\account226/admin/view_print_transaction.php:127
+msgid "Reference"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/admin/view_print_transaction.php:130
+msgid "GL"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/admin/void_transaction.php:27
+msgid "Void a Transaction"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/admin/void_transaction.php:113
+msgid "Transaction Type:"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/admin/void_transaction.php:115
+msgid "Transaction #:"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/admin/void_transaction.php:117
+msgid "Voiding Date:"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/admin/void_transaction.php:119
+msgid "Memo:"
+msgstr ""
+
+#: 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\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\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\account226/admin/void_transaction.php:139
+#: c:\Apache2\htdocs\account226/admin/void_transaction.php:141
+msgid "View Transaction"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/admin/void_transaction.php:144
+msgid "Proceed"
+msgstr ""
+
+#: 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\account226/admin/void_transaction.php:164
+msgid "The entered date is invalid."
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/admin/void_transaction.php:170
+msgid "The entered date is not in fiscal year."
+msgstr ""
+
+#: 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\account226/admin/void_transaction.php:194
+msgid "The selected transaction has already been voided."
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/admin/void_transaction.php:207
+msgid "Selected transaction has been voided."
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/applications/customers.php:17
+msgid "&Sales"
+msgstr ""
+
+#: 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\account226/applications/customers.php:20
+msgid "Sales &Quotation Entry"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/applications/customers.php:22
+msgid "Sales &Order Entry"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/applications/customers.php:24
+msgid "Direct &Delivery"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/applications/customers.php:26
+msgid "Direct &Invoice"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/applications/customers.php:29
+msgid "&Delivery Against Sales Orders"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/applications/customers.php:31
+msgid "&Invoice Against Sales Delivery"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/applications/customers.php:34
+msgid "&Template Delivery"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/applications/customers.php:36
+msgid "&Template Invoice"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/applications/customers.php:38
+msgid "&Create and Print Recurrent Invoices"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/applications/customers.php:41
+msgid "Customer &Payments"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/applications/customers.php:43
+msgid "Customer &Credit Notes"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/applications/customers.php:45
  msgid "&Allocate Customer Payments or Credit Notes"
  msgstr ""
  
-#: /applications/customers.php:35
-#: /applications/dimensions.php:26
-#: /applications/generalledger.php:26
-#: /applications/inventory.php:23
-#: /applications/manufacturing.php:23
-#: /applications/suppliers.php:28
+#: 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 ""
  
-#: /applications/customers.php:36
+#: c:\Apache2\htdocs\account226/applications/customers.php:49
+msgid "Sales Quotation I&nquiry"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/applications/customers.php:51
  msgid "Sales Order &Inquiry"
  msgstr ""
  
-#: /applications/customers.php:37
+#: c:\Apache2\htdocs\account226/applications/customers.php:53
  msgid "Customer Transaction &Inquiry"
  msgstr ""
  
-#: /applications/customers.php:39
+#: c:\Apache2\htdocs\account226/applications/customers.php:56
  msgid "Customer Allocation &Inquiry"
  msgstr ""
  
-#: /applications/customers.php:41
+#: c:\Apache2\htdocs\account226/applications/customers.php:59
  msgid "Customer and Sales &Reports"
  msgstr ""
  
-#: /applications/customers.php:43
-#: /applications/dimensions.php:38
-#: /applications/generalledger.php:35
-#: /applications/inventory.php:28
-#: /applications/manufacturing.php:29
-#: /applications/suppliers.php:36
+#: 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 ""
  
-#: /applications/customers.php:44
+#: c:\Apache2\htdocs\account226/applications/customers.php:63
  msgid "Add and Manage &Customers"
  msgstr ""
  
-#: /applications/customers.php:45
+#: c:\Apache2\htdocs\account226/applications/customers.php:65
  msgid "Customer &Branches"
  msgstr ""
  
-#: /applications/customers.php:46
+#: c:\Apache2\htdocs\account226/applications/customers.php:67
  msgid "Sales &Groups"
  msgstr ""
  
-#: /applications/customers.php:47
+#: c:\Apache2\htdocs\account226/applications/customers.php:69
  msgid "Recurrent &Invoices"
  msgstr ""
  
-#: /applications/customers.php:48
+#: c:\Apache2\htdocs\account226/applications/customers.php:71
  msgid "Sales T&ypes"
  msgstr ""
  
-#: /applications/customers.php:49
+#: c:\Apache2\htdocs\account226/applications/customers.php:73
  msgid "Sales &Persons"
  msgstr ""
  
-#: /applications/customers.php:50
+#: c:\Apache2\htdocs\account226/applications/customers.php:75
  msgid "Sales &Areas"
  msgstr ""
  
-#: /applications/customers.php:51
+#: c:\Apache2\htdocs\account226/applications/customers.php:77
  msgid "Credit &Status Setup"
  msgstr ""
  
-#: /applications/dimensions.php:18
+#: c:\Apache2\htdocs\account226/applications/dimensions.php:18
  msgid "&Dimensions"
  msgstr ""
  
-#: /applications/dimensions.php:23
+#: c:\Apache2\htdocs\account226/applications/dimensions.php:23
  msgid "Dimension &Entry"
  msgstr ""
  
-#: /applications/dimensions.php:24
+#: c:\Apache2\htdocs\account226/applications/dimensions.php:25
  msgid "&Outstanding Dimensions"
  msgstr ""
  
-#: /applications/dimensions.php:27
+#: c:\Apache2\htdocs\account226/applications/dimensions.php:29
  msgid "Dimension &Inquiry"
  msgstr ""
  
-#: /applications/dimensions.php:29
+#: c:\Apache2\htdocs\account226/applications/dimensions.php:32
  msgid "Dimension &Reports"
  msgstr ""
  
-#: /applications/generalledger.php:17
+#: c:\Apache2\htdocs\account226/applications/dimensions.php:36
+msgid "Dimension &Tags"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/applications/generalledger.php:17
  msgid "&Banking and General Ledger"
  msgstr ""
  
-#: /applications/generalledger.php:20
+#: c:\Apache2\htdocs\account226/applications/generalledger.php:20
  msgid "&Payments"
  msgstr ""
  
-#: /applications/generalledger.php:21
+#: c:\Apache2\htdocs\account226/applications/generalledger.php:22
  msgid "&Deposits"
  msgstr ""
  
-#: /applications/generalledger.php:22
+#: c:\Apache2\htdocs\account226/applications/generalledger.php:24
  msgid "Bank Account &Transfers"
  msgstr ""
  
-#: /applications/generalledger.php:23
+#: c:\Apache2\htdocs\account226/applications/generalledger.php:26
  msgid "&Journal Entry"
  msgstr ""
  
-#: /applications/generalledger.php:24
+#: c:\Apache2\htdocs\account226/applications/generalledger.php:28
  msgid "&Budget Entry"
  msgstr ""
  
-#: /applications/generalledger.php:25
+#: c:\Apache2\htdocs\account226/applications/generalledger.php:30
  msgid "&Reconcile Bank Account"
  msgstr ""
  
-#: /applications/generalledger.php:27
+#: c:\Apache2\htdocs\account226/applications/generalledger.php:34
+msgid "&Journal Inquiry"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/applications/generalledger.php:36
+msgid "GL &Inquiry"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/applications/generalledger.php:38
  msgid "Bank Account &Inquiry"
  msgstr ""
  
-#: /applications/generalledger.php:28
-msgid "GL Account &Inquiry"
+#: c:\Apache2\htdocs\account226/applications/generalledger.php:40
+msgid "Ta&x Inquiry"
  msgstr ""
  
-#: /applications/generalledger.php:29
-#: /reporting/reports_main.php:237
-#: /reporting/reports_main.php:277
-#: /reporting/reports_main.php:313
+#: c:\Apache2\htdocs\account226/applications/generalledger.php:43
  msgid "Trial &Balance"
  msgstr ""
  
-#: /applications/generalledger.php:30
-msgid "Ta&x Inquiry"
+#: c:\Apache2\htdocs\account226/applications/generalledger.php:45
+msgid "Balance &Sheet Drilldown"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/applications/generalledger.php:47
+msgid "&Profit and Loss Drilldown"
  msgstr ""
  
-#: /applications/generalledger.php:32
+#: c:\Apache2\htdocs\account226/applications/generalledger.php:49
  msgid "Banking &Reports"
  msgstr ""
  
-#: /applications/generalledger.php:33
+#: c:\Apache2\htdocs\account226/applications/generalledger.php:51
  msgid "General Ledger &Reports"
  msgstr ""
  
-#: /applications/generalledger.php:36
+#: c:\Apache2\htdocs\account226/applications/generalledger.php:55
  msgid "Bank &Accounts"
  msgstr ""
  
-#: /applications/generalledger.php:37
+#: c:\Apache2\htdocs\account226/applications/generalledger.php:57
  msgid "&Quick Entries"
  msgstr ""
  
-#: /applications/generalledger.php:39
+#: c:\Apache2\htdocs\account226/applications/generalledger.php:59
+msgid "Account &Tags"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/applications/generalledger.php:62
  msgid "&Currencies"
  msgstr ""
  
-#: /applications/generalledger.php:40
+#: c:\Apache2\htdocs\account226/applications/generalledger.php:64
  msgid "&Exchange Rates"
  msgstr ""
  
-#: /applications/generalledger.php:42
+#: c:\Apache2\htdocs\account226/applications/generalledger.php:67
  msgid "&GL Accounts"
  msgstr ""
  
-#: /applications/generalledger.php:43
+#: c:\Apache2\htdocs\account226/applications/generalledger.php:69
  msgid "GL Account &Groups"
  msgstr ""
  
-#: /applications/generalledger.php:44
+#: c:\Apache2\htdocs\account226/applications/generalledger.php:71
  msgid "GL Account &Classes"
  msgstr ""
  
-#: /applications/inventory.php:17
+#: c:\Apache2\htdocs\account226/applications/inventory.php:17
  msgid "&Items and Inventory"
  msgstr ""
  
-#: /applications/inventory.php:20
+#: c:\Apache2\htdocs\account226/applications/inventory.php:20
  msgid "Inventory Location &Transfers"
  msgstr ""
  
-#: /applications/inventory.php:21
+#: c:\Apache2\htdocs\account226/applications/inventory.php:22
  msgid "Inventory &Adjustments"
  msgstr ""
  
-#: /applications/inventory.php:24
+#: c:\Apache2\htdocs\account226/applications/inventory.php:26
  msgid "Inventory Item &Movements"
  msgstr ""
  
-#: /applications/inventory.php:25
+#: c:\Apache2\htdocs\account226/applications/inventory.php:28
  msgid "Inventory Item &Status"
  msgstr ""
  
-#: /applications/inventory.php:26
+#: c:\Apache2\htdocs\account226/applications/inventory.php:30
  msgid "Inventory &Reports"
  msgstr ""
  
-#: /applications/inventory.php:29
+#: c:\Apache2\htdocs\account226/applications/inventory.php:34
  msgid "&Items"
  msgstr ""
  
-#: /applications/inventory.php:30
+#: c:\Apache2\htdocs\account226/applications/inventory.php:36
  msgid "&Foreign Item Codes"
  msgstr ""
  
-#: /applications/inventory.php:31
+#: c:\Apache2\htdocs\account226/applications/inventory.php:38
  msgid "Sales &Kits"
  msgstr ""
  
-#: /applications/inventory.php:32
+#: c:\Apache2\htdocs\account226/applications/inventory.php:40
  msgid "Item &Categories"
  msgstr ""
  
-#: /applications/inventory.php:33
+#: c:\Apache2\htdocs\account226/applications/inventory.php:42
  msgid "Inventory &Locations"
  msgstr ""
  
-#: /applications/inventory.php:34
+#: c:\Apache2\htdocs\account226/applications/inventory.php:44
  msgid "Inventory &Movement Types"
  msgstr ""
  
-#: /applications/inventory.php:35
-msgid "Item Ta&x Types"
-msgstr ""
-
-#: /applications/inventory.php:36
+#: c:\Apache2\htdocs\account226/applications/inventory.php:46
  msgid "&Units of Measure"
  msgstr ""
  
-#: /applications/inventory.php:37
+#: c:\Apache2\htdocs\account226/applications/inventory.php:48
  msgid "&Reorder Levels"
  msgstr ""
  
-#: /applications/inventory.php:39
+#: c:\Apache2\htdocs\account226/applications/inventory.php:51
  msgid "Pricing and Costs"
  msgstr ""
  
-#: /applications/inventory.php:40
+#: c:\Apache2\htdocs\account226/applications/inventory.php:52
  msgid "Sales &Pricing"
  msgstr ""
  
-#: /applications/inventory.php:41
+#: c:\Apache2\htdocs\account226/applications/inventory.php:54
  msgid "Purchasing &Pricing"
  msgstr ""
  
-#: /applications/inventory.php:42
+#: c:\Apache2\htdocs\account226/applications/inventory.php:56
  msgid "Standard &Costs"
  msgstr ""
  
-#: /applications/manufacturing.php:17
+#: c:\Apache2\htdocs\account226/applications/manufacturing.php:17
  msgid "&Manufacturing"
  msgstr ""
  
-#: /applications/manufacturing.php:20
+#: c:\Apache2\htdocs\account226/applications/manufacturing.php:20
  msgid "Work &Order Entry"
  msgstr ""
  
-#: /applications/manufacturing.php:21
+#: c:\Apache2\htdocs\account226/applications/manufacturing.php:22
  msgid "&Outstanding Work Orders"
  msgstr ""
  
-#: /applications/manufacturing.php:24
-#: /manufacturing/inquiry/bom_cost_inquiry.php:16
+#: c:\Apache2\htdocs\account226/applications/manufacturing.php:26
  msgid "Costed Bill Of Material Inquiry"
  msgstr ""
  
-#: /applications/manufacturing.php:25
+#: c:\Apache2\htdocs\account226/applications/manufacturing.php:28
  msgid "Inventory Item Where Used &Inquiry"
  msgstr ""
  
-#: /applications/manufacturing.php:26
+#: c:\Apache2\htdocs\account226/applications/manufacturing.php:30
  msgid "Work Order &Inquiry"
  msgstr ""
  
-#: /applications/manufacturing.php:27
+#: c:\Apache2\htdocs\account226/applications/manufacturing.php:32
  msgid "Manufacturing &Reports"
  msgstr ""
  
-#: /applications/manufacturing.php:30
+#: c:\Apache2\htdocs\account226/applications/manufacturing.php:36
  msgid "&Bills Of Material"
  msgstr ""
  
-#: /applications/manufacturing.php:31
+#: c:\Apache2\htdocs\account226/applications/manufacturing.php:38
  msgid "&Work Centres"
  msgstr ""
  
-#: /applications/setup.php:17
+#: c:\Apache2\htdocs\account226/applications/setup.php:17
  msgid "S&etup"
  msgstr ""
  
-#: /applications/setup.php:20
+#: c:\Apache2\htdocs\account226/applications/setup.php:20
  msgid "&Company Setup"
  msgstr ""
  
-#: /applications/setup.php:21
+#: c:\Apache2\htdocs\account226/applications/setup.php:22
  msgid "&User Accounts Setup"
  msgstr ""
  
-#: /applications/setup.php:23
+#: c:\Apache2\htdocs\account226/applications/setup.php:24
+msgid "&Access Setup"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/applications/setup.php:26
  msgid "&Display Setup"
  msgstr ""
  
-#: /applications/setup.php:24
+#: c:\Apache2\htdocs\account226/applications/setup.php:28
  msgid "&Forms Setup"
  msgstr ""
  
-#: /applications/setup.php:25
+#: c:\Apache2\htdocs\account226/applications/setup.php:30
  msgid "&Taxes"
  msgstr ""
  
-#: /applications/setup.php:26
+#: c:\Apache2\htdocs\account226/applications/setup.php:32
  msgid "Tax &Groups"
  msgstr ""
  
-#: /applications/setup.php:28
+#: c:\Apache2\htdocs\account226/applications/setup.php:34
+msgid "Item Ta&x Types"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/applications/setup.php:36
  msgid "System and &General GL Setup"
  msgstr ""
  
-#: /applications/setup.php:29
+#: c:\Apache2\htdocs\account226/applications/setup.php:38
  msgid "&Fiscal Years"
  msgstr ""
  
-#: /applications/setup.php:30
+#: c:\Apache2\htdocs\account226/applications/setup.php:40
  msgid "&Print Profiles"
  msgstr ""
  
-#: /applications/setup.php:33
+#: c:\Apache2\htdocs\account226/applications/setup.php:44
  msgid "Pa&yment Terms"
  msgstr ""
  
-#: /applications/setup.php:34
+#: c:\Apache2\htdocs\account226/applications/setup.php:46
  msgid "Shi&pping Company"
  msgstr ""
  
-#: /applications/setup.php:35
+#: c:\Apache2\htdocs\account226/applications/setup.php:48
  msgid "&Points of Sale"
  msgstr ""
  
-#: /applications/setup.php:36
+#: c:\Apache2\htdocs\account226/applications/setup.php:50
  msgid "&Printers"
  msgstr ""
  
-#: /applications/setup.php:38
-msgid "Maintanance"
-msgstr ""
-
-#: /applications/setup.php:39
+#: c:\Apache2\htdocs\account226/applications/setup.php:54
  msgid "&Void a Transaction"
  msgstr ""
  
-#: /applications/setup.php:40
+#: c:\Apache2\htdocs\account226/applications/setup.php:56
  msgid "View or &Print Transactions"
  msgstr ""
  
-#: /applications/setup.php:41
+#: c:\Apache2\htdocs\account226/applications/setup.php:58
  msgid "&Attach Documents"
  msgstr ""
  
-#: /applications/setup.php:42
+#: c:\Apache2\htdocs\account226/applications/setup.php:60
+msgid "System &Diagnostics"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/applications/setup.php:63
  msgid "&Backup and Restore"
  msgstr ""
  
-#: /applications/setup.php:43
+#: c:\Apache2\htdocs\account226/applications/setup.php:65
  msgid "Create/Update &Companies"
  msgstr ""
  
-#: /applications/setup.php:44
+#: c:\Apache2\htdocs\account226/applications/setup.php:67
  msgid "Install/Update &Languages"
  msgstr ""
  
-#: /applications/setup.php:45
-msgid "Install/Update &Modules"
+#: c:\Apache2\htdocs\account226/applications/setup.php:69
+msgid "Install/Activate &Extensions"
  msgstr ""
  
-#: /applications/setup.php:46
+#: c:\Apache2\htdocs\account226/applications/setup.php:71
  msgid "Software &Upgrade"
  msgstr ""
  
-#: /applications/suppliers.php:17
+#: c:\Apache2\htdocs\account226/applications/suppliers.php:17
  msgid "&Purchases"
  msgstr ""
  
-#: /applications/suppliers.php:20
+#: c:\Apache2\htdocs\account226/applications/suppliers.php:20
  msgid "Purchase &Order Entry"
  msgstr ""
  
-#: /applications/suppliers.php:21
+#: c:\Apache2\htdocs\account226/applications/suppliers.php:22
  msgid "&Outstanding Purchase Orders Maintenance"
  msgstr ""
  
-#: /applications/suppliers.php:22
+#: c:\Apache2\htdocs\account226/applications/suppliers.php:24
  msgid "&Payments to Suppliers"
  msgstr ""
  
-#: /applications/suppliers.php:24
+#: c:\Apache2\htdocs\account226/applications/suppliers.php:27
  msgid "Supplier &Invoices"
  msgstr ""
  
-#: /applications/suppliers.php:25
+#: c:\Apache2\htdocs\account226/applications/suppliers.php:29
  msgid "Supplier &Credit Notes"
  msgstr ""
  
-#: /applications/suppliers.php:26
+#: c:\Apache2\htdocs\account226/applications/suppliers.php:31
  msgid "&Allocate Supplier Payments or Credit Notes"
  msgstr ""
  
-#: /applications/suppliers.php:29
+#: c:\Apache2\htdocs\account226/applications/suppliers.php:35
  msgid "Purchase Orders &Inquiry"
  msgstr ""
  
-#: /applications/suppliers.php:30
+#: c:\Apache2\htdocs\account226/applications/suppliers.php:37
  msgid "Supplier Transaction &Inquiry"
  msgstr ""
  
-#: /applications/suppliers.php:32
+#: c:\Apache2\htdocs\account226/applications/suppliers.php:40
  msgid "Supplier Allocation &Inquiry"
  msgstr ""
  
-#: /applications/suppliers.php:34
+#: c:\Apache2\htdocs\account226/applications/suppliers.php:43
  msgid "Supplier and Purchasing &Reports"
  msgstr ""
  
-#: /applications/suppliers.php:37
+#: c:\Apache2\htdocs\account226/applications/suppliers.php:47
  msgid "&Suppliers"
  msgstr ""
  
-#: /dimensions/dimension_entry.php:26
+#: c:\Apache2\htdocs\account226/dimensions/dimension_entry.php:27
  msgid "Dimension Entry"
  msgstr ""
  
-#: /dimensions/dimension_entry.php:46
+#: c:\Apache2\htdocs\account226/dimensions/dimension_entry.php:47
  msgid "The dimension has been entered."
  msgstr ""
  
-#: /dimensions/dimension_entry.php:57
+#: c:\Apache2\htdocs\account226/dimensions/dimension_entry.php:58
  msgid "The dimension has been updated."
  msgstr ""
  
-#: /dimensions/dimension_entry.php:67
+#: c:\Apache2\htdocs\account226/dimensions/dimension_entry.php:68
  msgid "The dimension has been deleted."
  msgstr ""
  
-#: /dimensions/dimension_entry.php:77
+#: c:\Apache2\htdocs\account226/dimensions/dimension_entry.php:78
  msgid "The dimension has been closed. There can be no more changes to it."
  msgstr ""
  
-#: /dimensions/dimension_entry.php:87
+#: c:\Apache2\htdocs\account226/dimensions/dimension_entry.php:88
+msgid "The dimension has been re-opened. "
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/dimensions/dimension_entry.php:98
  msgid "Enter a &new dimension"
  msgstr ""
  
-#: /dimensions/dimension_entry.php:89
+#: c:\Apache2\htdocs\account226/dimensions/dimension_entry.php:100
  msgid "&Select an existing dimension"
  msgstr ""
  
-#: /dimensions/dimension_entry.php:105
+#: c:\Apache2\htdocs\account226/dimensions/dimension_entry.php:116
  msgid "The dimension reference must be entered."
  msgstr ""
  
-#: /dimensions/dimension_entry.php:112
-#: /gl/bank_transfer.php:135
-#: /gl/gl_bank.php:151
-#: /gl/gl_journal.php:115
-#: /inventory/adjustments.php:99
-#: /inventory/transfers.php:98
-#: /manufacturing/work_order_add_finished.php:73
-#: /manufacturing/work_order_entry.php:123
-#: /manufacturing/work_order_issue.php:91
-#: /purchasing/po_entry_items.php:297
-#: /purchasing/po_receive_items.php:181
-#: /purchasing/supplier_credit.php:165
-#: /purchasing/supplier_invoice.php:161
-#: /purchasing/supplier_payment.php:198
-#: /sales/credit_note_entry.php:150
-#: /sales/customer_credit_invoice.php:102
-#: /sales/customer_delivery.php:169
-#: /sales/customer_invoice.php:267
-#: /sales/customer_payments.php:85
+#: c:\Apache2\htdocs\account226/dimensions/dimension_entry.php:123
  msgid "The entered reference is already in use."
  msgstr ""
  
-#: /dimensions/dimension_entry.php:120
+#: c:\Apache2\htdocs\account226/dimensions/dimension_entry.php:131
  msgid "The dimension name must be entered."
  msgstr ""
  
-#: /dimensions/dimension_entry.php:127
-#: /manufacturing/work_order_entry.php:138
-#: /manufacturing/work_order_entry.php:210
-#: /purchasing/po_entry_items.php:189
+#: c:\Apache2\htdocs\account226/dimensions/dimension_entry.php:138
  msgid "The date entered is in an invalid format."
  msgstr ""
  
-#: /dimensions/dimension_entry.php:134
+#: c:\Apache2\htdocs\account226/dimensions/dimension_entry.php:145
  msgid "The required by date entered is in an invalid format."
  msgstr ""
  
-#: /dimensions/dimension_entry.php:177
+#: c:\Apache2\htdocs\account226/dimensions/dimension_entry.php:190
  msgid "This dimension cannot be deleted because it has already been processed."
  msgstr ""
  
-#: /dimensions/dimension_entry.php:213
+#: c:\Apache2\htdocs\account226/dimensions/dimension_entry.php:234
  msgid "The dimension sent is not valid."
  msgstr ""
  
-#: /dimensions/dimension_entry.php:220
-msgid "This dimension is closed and cannot be edited."
-msgstr ""
-
-#: /dimensions/dimension_entry.php:234
-#: /dimensions/dimension_entry.php:240
+#: c:\Apache2\htdocs\account226/dimensions/dimension_entry.php:261
+#: c:\Apache2\htdocs\account226/dimensions/dimension_entry.php:268
  msgid "Dimension Reference:"
  msgstr ""
  
-#: /dimensions/dimension_entry.php:247
-#: /dimensions/inquiry/search_dimensions.php:75
-#: /dimensions/inquiry/search_dimensions.php:173
-#: /dimensions/view/view_dimension.php:54
-#: /gl/bank_account_reconcile.php:255
-#: /gl/inquiry/bank_inquiry.php:75
-#: /gl/inquiry/gl_account_inquiry.php:107
-#: /gl/inquiry/gl_account_inquiry.php:110
-#: /gl/inquiry/gl_account_inquiry.php:113
-#: /gl/inquiry/tax_inquiry.php:84
-#: /gl/manage/bank_accounts.php:113
-#: /gl/manage/gl_quick_entries.php:170
-#: /gl/includes/ui/gl_bank_ui.inc:77
-#: /includes/ui/ui_view.inc:500
-#: /inventory/inquiry/stock_movements.php:77
-#: /manufacturing/search_work_orders.php:197
-#: /manufacturing/includes/manufacturing_ui.inc:278
-#: /manufacturing/includes/manufacturing_ui.inc:282
-#: /manufacturing/includes/manufacturing_ui.inc:333
-#: /purchasing/inquiry/supplier_allocation_inquiry.php:173
-#: /purchasing/inquiry/supplier_inquiry.php:208
-#: /reporting/rep102.php:122
-#: /reporting/rep202.php:123
-#: /reporting/rep501.php:85
-#: /reporting/rep601.php:76
-#: /reporting/rep702.php:58
-#: /reporting/rep704.php:77
-#: /reporting/rep704.php:80
-#: /reporting/rep704.php:83
-#: /reporting/rep709.php:102
-#: /reporting/reports_main.php:198
-#: /sales/inquiry/customer_allocation_inquiry.php:202
-#: /sales/inquiry/customer_inquiry.php:270
+#: c:\Apache2\htdocs\account226/dimensions/dimension_entry.php:275
  msgid "Type"
  msgstr ""
  
-#: /dimensions/dimension_entry.php:249
-#: /reporting/reports_main.php:61
-#: /reporting/reports_main.php:69
-#: /reporting/reports_main.php:155
-#: /reporting/reports_main.php:185
-#: /reporting/reports_main.php:196
-#: /reporting/reports_main.php:206
-#: /reporting/reports_main.php:221
-#: /reporting/reports_main.php:229
-#: /reporting/reports_main.php:238
-#: /reporting/reports_main.php:250
-#: /reporting/reports_main.php:263
-#: /reporting/reports_main.php:270
-#: /reporting/reports_main.php:278
-#: /reporting/reports_main.php:289
-#: /reporting/reports_main.php:300
-#: /reporting/reports_main.php:307
-#: /reporting/reports_main.php:314
-#: /reporting/reports_main.php:322
+#: c:\Apache2\htdocs\account226/dimensions/dimension_entry.php:277
  msgid "Start Date"
  msgstr ""
  
-#: /dimensions/dimension_entry.php:251
-#: /manufacturing/work_order_entry.php:386
+#: c:\Apache2\htdocs\account226/dimensions/dimension_entry.php:279
  msgid "Date Required By"
  msgstr ""
  
-#: /dimensions/dimension_entry.php:260
+#: c:\Apache2\htdocs\account226/dimensions/dimension_entry.php:281
+msgid "Tags:"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/dimensions/dimension_entry.php:288
+msgid "This Dimension is closed."
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/dimensions/dimension_entry.php:293
  msgid "Save changes to dimension"
  msgstr ""
  
-#: /dimensions/dimension_entry.php:261
+#: c:\Apache2\htdocs\account226/dimensions/dimension_entry.php:295
+msgid "Re-open This Dimension"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/dimensions/dimension_entry.php:295
+msgid "Mark this dimension as re-opened"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/dimensions/dimension_entry.php:297
  msgid "Close This Dimension"
  msgstr ""
  
-#: /dimensions/dimension_entry.php:261
+#: c:\Apache2\htdocs\account226/dimensions/dimension_entry.php:297
  msgid "Mark this dimension as closed"
  msgstr ""
  
-#: /dimensions/dimension_entry.php:262
+#: c:\Apache2\htdocs\account226/dimensions/dimension_entry.php:298
  msgid "Delete This Dimension"
  msgstr ""
  
-#: /dimensions/dimension_entry.php:262
+#: c:\Apache2\htdocs\account226/dimensions/dimension_entry.php:298
  msgid "Delete unused dimension"
  msgstr ""
  
-#: /dimensions/dimension_entry.php:266
-#: /purchasing/includes/ui/invoice_ui.inc:184
-#: /purchasing/includes/ui/invoice_ui.inc:385
-#: /purchasing/includes/ui/invoice_ui.inc:387
+#: c:\Apache2\htdocs\account226/dimensions/dimension_entry.php:302
  msgid "Add"
  msgstr ""
  
-#: /dimensions/includes/dimensions_ui.inc:31
-msgid "There are no transactions for this dimension for the selected period."
+#: c:\Apache2\htdocs\account226/dimensions/inquiry/search_dimensions.php:29
+msgid "Search Outstanding Dimensions"
  msgstr ""
  
-#: /dimensions/includes/dimensions_ui.inc:35
-msgid "Balance for this Dimension"
+#: c:\Apache2\htdocs\account226/dimensions/inquiry/search_dimensions.php:34
+msgid "Search Dimensions"
  msgstr ""
  
-#: /dimensions/includes/dimensions_ui.inc:38
-#: /gl/inquiry/gl_trial_balance.php:90
-#: /gl/manage/gl_quick_entries.php:309
-#: /purchasing/includes/ui/invoice_ui.inc:247
-#: /purchasing/includes/ui/invoice_ui.inc:249
-#: /purchasing/includes/ui/invoice_ui.inc:251
-#: /reporting/rep701.php:48
-#: /reporting/rep705.php:138
-#: /reporting/rep706.php:77
-#: /reporting/rep707.php:92
-#: /reporting/rep708.php:109
-msgid "Account"
+#: c:\Apache2\htdocs\account226/dimensions/inquiry/search_dimensions.php:73
+#: c:\Apache2\htdocs\account226/gl/bank_transfer.php:89
+msgid "Reference:"
  msgstr ""
  
-#: /dimensions/includes/dimensions_ui.inc:38
-#: /gl/bank_account_reconcile.php:259
-#: /gl/inquiry/bank_inquiry.php:76
-#: /gl/inquiry/gl_account_inquiry.php:108
-#: /gl/inquiry/gl_account_inquiry.php:111
-#: /gl/inquiry/gl_account_inquiry.php:114
-#: /gl/inquiry/gl_trial_balance.php:96
-#: /gl/inquiry/gl_trial_balance.php:98
-#: /gl/inquiry/gl_trial_balance.php:100
-#: /gl/view/gl_trans_view.php:66
-#: /gl/view/gl_trans_view.php:69
-#: /gl/view/gl_trans_view.php:72
-#: /gl/includes/ui/gl_journal_ui.inc:72
-#: /gl/includes/ui/gl_journal_ui.inc:75
-#: /gl/includes/ui/gl_journal_ui.inc:78
-#: /purchasing/inquiry/supplier_allocation_inquiry.php:181
-#: /purchasing/inquiry/supplier_inquiry.php:216
-#: /reporting/rep601.php:77
-#: /reporting/rep702.php:52
-#: /reporting/rep704.php:78
-#: /reporting/rep704.php:81
-#: /reporting/rep704.php:84
-#: /reporting/rep708.php:109
-#: /reporting/rep708.php:110
-#: /sales/inquiry/customer_allocation_inquiry.php:210
-#: /sales/inquiry/customer_inquiry.php:279
-msgid "Debit"
-msgstr ""
-
-#: /dimensions/includes/dimensions_ui.inc:38
-#: /gl/bank_account_reconcile.php:260
-#: /gl/inquiry/bank_inquiry.php:76
-#: /gl/inquiry/gl_account_inquiry.php:108
-#: /gl/inquiry/gl_account_inquiry.php:111
-#: /gl/inquiry/gl_account_inquiry.php:114
-#: /gl/inquiry/gl_trial_balance.php:97
-#: /gl/inquiry/gl_trial_balance.php:99
-#: /gl/inquiry/gl_trial_balance.php:101
-#: /gl/view/gl_trans_view.php:66
-#: /gl/view/gl_trans_view.php:69
-#: /gl/view/gl_trans_view.php:72
-#: /gl/includes/ui/gl_journal_ui.inc:72
-#: /gl/includes/ui/gl_journal_ui.inc:75
-#: /gl/includes/ui/gl_journal_ui.inc:78
-#: /includes/types.inc:124
-#: /purchasing/inquiry/supplier_allocation_inquiry.php:182
-#: /purchasing/inquiry/supplier_inquiry.php:217
-#: /reporting/rep601.php:77
-#: /reporting/rep702.php:52
-#: /reporting/rep704.php:78
-#: /reporting/rep704.php:81
-#: /reporting/rep704.php:84
-#: /reporting/rep708.php:109
-#: /reporting/rep708.php:110
-#: /sales/inquiry/customer_allocation_inquiry.php:211
-#: /sales/inquiry/customer_inquiry.php:280
-msgid "Credit"
-msgstr ""
-
-#: /dimensions/includes/dimensions_ui.inc:52
-#: /dimensions/inquiry/search_dimensions.php:177
-#: /gl/inquiry/bank_inquiry.php:76
-#: /gl/inquiry/gl_account_inquiry.php:108
-#: /gl/inquiry/gl_account_inquiry.php:111
-#: /gl/inquiry/gl_account_inquiry.php:114
-#: /gl/inquiry/gl_trial_balance.php:94
-#: /purchasing/inquiry/supplier_allocation_inquiry.php:184
-#: /reporting/rep203.php:89
-#: /reporting/rep204.php:81
-#: /reporting/rep601.php:77
-#: /reporting/rep701.php:48
-#: /reporting/rep704.php:78
-#: /reporting/rep704.php:81
-#: /reporting/rep704.php:84
-#: /reporting/rep708.php:101
-#: /sales/inquiry/customer_allocation_inquiry.php:213
-msgid "Balance"
-msgstr ""
-
-#: /dimensions/inquiry/search_dimensions.php:29
-msgid "Search Outstanding Dimensions"
-msgstr ""
-
-#: /dimensions/inquiry/search_dimensions.php:34
-msgid "Search Dimensions"
-msgstr ""
-
-#: /dimensions/inquiry/search_dimensions.php:73
-#: /gl/bank_transfer.php:88
-#: /gl/includes/ui/gl_bank_ui.inc:99
-#: /gl/includes/ui/gl_bank_ui.inc:101
-#: /gl/includes/ui/gl_journal_ui.inc:28
-#: /inventory/includes/item_adjustments_ui.inc:35
-#: /inventory/includes/stock_transfers_ui.inc:40
-#: /manufacturing/search_work_orders.php:67
-#: /manufacturing/work_order_add_finished.php:158
-#: /manufacturing/work_order_entry.php:349
-#: /manufacturing/work_order_entry.php:356
-#: /manufacturing/includes/work_order_issue_ui.inc:150
-#: /purchasing/includes/ui/invoice_ui.inc:91
-#: /purchasing/includes/ui/invoice_ui.inc:93
-#: /purchasing/includes/ui/po_ui.inc:93
-#: /purchasing/includes/ui/po_ui.inc:98
-#: /purchasing/supplier_payment.php:116
-#: /sales/customer_payments.php:228
-msgid "Reference:"
-msgstr ""
-
-#: /dimensions/inquiry/search_dimensions.php:75
-#: /purchasing/allocations/supplier_allocate.php:226
-#: /reporting/rep101.php:68
-#: /reporting/rep102.php:89
-#: /reporting/rep104.php:95
-#: /reporting/rep104.php:99
-#: /reporting/rep105.php:91
-#: /reporting/rep105.php:95
-#: /reporting/rep201.php:66
-#: /reporting/rep202.php:90
-#: /reporting/rep203.php:72
-#: /reporting/rep204.php:74
-#: /reporting/rep301.php:85
-#: /reporting/rep301.php:92
-#: /reporting/rep302.php:161
-#: /reporting/rep302.php:168
-#: /reporting/rep303.php:123
-#: /reporting/rep303.php:130
-#: /reporting/rep304.php:92
-#: /reporting/rep304.php:99
-#: /sales/allocations/customer_allocate.php:229
+#: c:\Apache2\htdocs\account226/dimensions/inquiry/search_dimensions.php:75
  msgid "All"
  msgstr ""
  
-#: /dimensions/inquiry/search_dimensions.php:76
-#: /gl/inquiry/bank_inquiry.php:46
-#: /gl/inquiry/gl_trial_balance.php:44
-#: /gl/includes/ui/gl_bank_ui.inc:23
-#: /gl/includes/ui/gl_bank_ui.inc:48
-#: /inventory/inquiry/stock_movements.php:53
-#: /purchasing/inquiry/supplier_allocation_inquiry.php:50
-#: /purchasing/inquiry/supplier_inquiry.php:48
-#: /sales/inquiry/customer_inquiry.php:46
+#: c:\Apache2\htdocs\account226/dimensions/inquiry/search_dimensions.php:76
  msgid "From:"
  msgstr ""
  
-#: /dimensions/inquiry/search_dimensions.php:77
-#: /gl/inquiry/bank_inquiry.php:47
-#: /gl/inquiry/gl_trial_balance.php:45
-#: /gl/includes/ui/gl_bank_ui.inc:23
-#: /inventory/inquiry/stock_movements.php:54
-#: /purchasing/inquiry/supplier_allocation_inquiry.php:51
-#: /purchasing/inquiry/supplier_inquiry.php:49
-#: /sales/inquiry/customer_inquiry.php:47
+#: c:\Apache2\htdocs\account226/dimensions/inquiry/search_dimensions.php:77
  msgid "To:"
  msgstr ""
  
-#: /dimensions/inquiry/search_dimensions.php:79
-#: /manufacturing/search_work_orders.php:71
+#: c:\Apache2\htdocs\account226/dimensions/inquiry/search_dimensions.php:79
  msgid "Only Overdue:"
  msgstr ""
  
-#: /dimensions/inquiry/search_dimensions.php:83
-#: /manufacturing/search_work_orders.php:74
+#: c:\Apache2\htdocs\account226/dimensions/inquiry/search_dimensions.php:83
  msgid "Only Open:"
  msgstr ""
  
-#: /dimensions/inquiry/search_dimensions.php:174
-#: /dimensions/view/view_dimension.php:54
-#: /gl/bank_account_reconcile.php:258
-#: /gl/inquiry/bank_inquiry.php:75
-#: /gl/inquiry/gl_account_inquiry.php:107
-#: /gl/inquiry/gl_account_inquiry.php:110
-#: /gl/inquiry/gl_account_inquiry.php:113
-#: /gl/view/bank_transfer_view.php:83
-#: /gl/view/gl_deposit_view.php:68
-#: /gl/view/gl_payment_view.php:66
-#: /gl/view/gl_trans_view.php:36
-#: /includes/ui/ui_view.inc:500
-#: /inventory/inquiry/stock_movements.php:77
-#: /inventory/view/view_adjustment.php:45
-#: /inventory/view/view_transfer.php:47
-#: /manufacturing/search_work_orders.php:202
-#: /manufacturing/work_order_entry.php:385
-#: /manufacturing/work_order_entry.php:391
-#: /manufacturing/view/wo_production_view.php:47
-#: /manufacturing/includes/manufacturing_ui.inc:159
-#: /manufacturing/includes/manufacturing_ui.inc:202
-#: /manufacturing/includes/manufacturing_ui.inc:238
-#: /manufacturing/includes/manufacturing_ui.inc:279
-#: /manufacturing/includes/manufacturing_ui.inc:283
-#: /manufacturing/includes/manufacturing_ui.inc:334
-#: /purchasing/includes/ui/invoice_ui.inc:104
-#: /purchasing/includes/ui/po_ui.inc:243
-#: /purchasing/view/view_po.php:130
-#: /purchasing/inquiry/supplier_allocation_inquiry.php:178
-#: /purchasing/inquiry/supplier_inquiry.php:213
-#: /purchasing/allocations/supplier_allocate.php:203
-#: /purchasing/allocations/supplier_allocation_main.php:111
-#: /reporting/rep101.php:83
-#: /reporting/rep201.php:81
-#: /reporting/rep501.php:85
-#: /reporting/rep601.php:76
-#: /reporting/rep704.php:77
-#: /reporting/rep704.php:80
-#: /reporting/rep704.php:83
-#: /reporting/rep709.php:106
-#: /reporting/includes/doctext.inc:15
-#: /reporting/includes/doctext.inc:67
-#: /sales/customer_delivery.php:358
-#: /sales/customer_invoice.php:376
-#: /sales/allocations/customer_allocate.php:204
-#: /sales/allocations/customer_allocation_main.php:106
-#: /sales/view/view_credit.php:69
-#: /sales/view/view_sales_order.php:77
-#: /sales/view/view_sales_order.php:110
-#: /sales/view/view_sales_order.php:142
-#: /sales/inquiry/customer_allocation_inquiry.php:206
-#: /sales/inquiry/customer_inquiry.php:274
+#: 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 ""
  
-#: /dimensions/inquiry/search_dimensions.php:175
-#: /dimensions/view/view_dimension.php:54
-#: /purchasing/includes/ui/invoice_ui.inc:113
-#: /purchasing/view/view_supp_credit.php:49
-#: /purchasing/view/view_supp_invoice.php:52
-#: /purchasing/inquiry/supplier_allocation_inquiry.php:179
-#: /purchasing/inquiry/supplier_inquiry.php:214
-#: /purchasing/allocations/supplier_allocate.php:203
-#: /reporting/rep101.php:83
-#: /reporting/rep201.php:81
-#: /reporting/rep203.php:88
-#: /reporting/rep501.php:85
-#: /reporting/includes/doctext.inc:22
-#: /sales/customer_invoice.php:382
-#: /sales/allocations/customer_allocate.php:204
-#: /sales/view/view_dispatch.php:97
-#: /sales/view/view_invoice.php:97
-#: /sales/inquiry/customer_allocation_inquiry.php:207
-#: /sales/inquiry/customer_inquiry.php:275
-#: /sales/includes/ui/sales_order_ui.inc:558
+#: c:\Apache2\htdocs\account226/dimensions/inquiry/search_dimensions.php:175
+#: c:\Apache2\htdocs\account226/dimensions/view/view_dimension.php:54
  msgid "Due Date"
  msgstr ""
  
-#: /dimensions/inquiry/search_dimensions.php:186
+#: c:\Apache2\htdocs\account226/dimensions/inquiry/search_dimensions.php:177
+msgid "Balance"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/dimensions/inquiry/search_dimensions.php:186
  msgid "Marked dimensions are overdue."
  msgstr ""
  
-#: /dimensions/view/view_dimension.php:20
+#: c:\Apache2\htdocs\account226/dimensions/view/view_dimension.php:20
  msgid "View Dimension"
  msgstr ""
  
-#: /dimensions/view/view_dimension.php:48
+#: c:\Apache2\htdocs\account226/dimensions/view/view_dimension.php:48
  msgid "The dimension number sent is not valid."
  msgstr ""
  
-#: /dimensions/view/view_dimension.php:72
+#: c:\Apache2\htdocs\account226/dimensions/view/view_dimension.php:72
  msgid "This dimension is closed."
  msgstr ""
  
-#: /dimensions/view/view_dimension.php:84
-#: /gl/inquiry/gl_account_inquiry.php:66
-#: /gl/inquiry/tax_inquiry.php:63
-#: /purchasing/inquiry/po_search_completed.php:62
-#: /purchasing/inquiry/po_search.php:64
-#: /sales/inquiry/customer_allocation_inquiry.php:44
-#: /sales/inquiry/sales_deliveries_view.php:104
-#: /sales/inquiry/sales_orders_view.php:180
+#: c:\Apache2\htdocs\account226/dimensions/view/view_dimension.php:84
  msgid "from:"
  msgstr ""
  
-#: /dimensions/view/view_dimension.php:85
-#: /gl/inquiry/gl_account_inquiry.php:67
-#: /gl/inquiry/tax_inquiry.php:64
-#: /purchasing/inquiry/po_search_completed.php:63
-#: /purchasing/inquiry/po_search.php:65
-#: /sales/inquiry/customer_allocation_inquiry.php:45
-#: /sales/inquiry/sales_deliveries_view.php:105
-#: /sales/inquiry/sales_orders_view.php:181
+#: c:\Apache2\htdocs\account226/dimensions/view/view_dimension.php:85
  msgid "to:"
  msgstr ""
  
-#: /dimensions/view/view_dimension.php:86
-#: /gl/inquiry/bank_inquiry.php:49
-#: /gl/inquiry/gl_account_inquiry.php:68
-#: /gl/inquiry/gl_trial_balance.php:49
-#: /gl/inquiry/tax_inquiry.php:65
+#: c:\Apache2\htdocs\account226/dimensions/view/view_dimension.php:86
  msgid "Show"
  msgstr ""
  
-#: /gl/bank_account_reconcile.php:33
+#: c:\Apache2\htdocs\account226/gl/bank_account_reconcile.php:33
  msgid "Reconcile Bank Account"
  msgstr ""
  
-#: /gl/bank_account_reconcile.php:35
-#: /gl/bank_transfer.php:30
-#: /gl/gl_bank.php:41
-#: /gl/inquiry/bank_inquiry.php:30
-#: /purchasing/supplier_payment.php:39
-#: /sales/customer_payments.php:34
+#: 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 ""
  
-#: /gl/bank_account_reconcile.php:39
+#: c:\Apache2\htdocs\account226/gl/bank_account_reconcile.php:39
  msgid "Invalid reconcile date format"
  msgstr ""
  
-#: /gl/bank_account_reconcile.php:56
+#: c:\Apache2\htdocs\account226/gl/bank_account_reconcile.php:56
  msgid "Reconcile this transaction"
  msgstr ""
  
-#: /gl/bank_account_reconcile.php:169
-#: /gl/inquiry/bank_inquiry.php:44
-#: /gl/inquiry/gl_account_inquiry.php:64
+#: c:\Apache2\htdocs\account226/gl/bank_account_reconcile.php:173
  msgid "Account:"
  msgstr ""
  
-#: /gl/bank_account_reconcile.php:171
+#: c:\Apache2\htdocs\account226/gl/bank_account_reconcile.php:175
  msgid "Bank Statement:"
  msgstr ""
  
-#: /gl/bank_account_reconcile.php:172
+#: c:\Apache2\htdocs\account226/gl/bank_account_reconcile.php:176
  msgid "New"
  msgstr ""
  
-#: /gl/bank_account_reconcile.php:214
+#: c:\Apache2\htdocs\account226/gl/bank_account_reconcile.php:220
  msgid "Reconcile Date"
  msgstr ""
  
-#: /gl/bank_account_reconcile.php:214
+#: c:\Apache2\htdocs\account226/gl/bank_account_reconcile.php:220
  msgid "Beginning<br>Balance"
  msgstr ""
  
-#: /gl/bank_account_reconcile.php:215
+#: c:\Apache2\htdocs\account226/gl/bank_account_reconcile.php:221
  msgid "Ending<br>Balance"
  msgstr ""
  
-#: /gl/bank_account_reconcile.php:215
+#: c:\Apache2\htdocs\account226/gl/bank_account_reconcile.php:221
  msgid "Account<br>Total"
  msgstr ""
  
-#: /gl/bank_account_reconcile.php:215
+#: c:\Apache2\htdocs\account226/gl/bank_account_reconcile.php:221
  msgid "Reconciled<br>Amount"
  msgstr ""
  
-#: /gl/bank_account_reconcile.php:215
-#: /reporting/rep303.php:137
-#: /reporting/rep303.php:143
+#: c:\Apache2\htdocs\account226/gl/bank_account_reconcile.php:221
  msgid "Difference"
  msgstr ""
  
-#: /gl/bank_account_reconcile.php:219
+#: c:\Apache2\htdocs\account226/gl/bank_account_reconcile.php:225
  msgid "Date of bank statement to reconcile"
  msgstr ""
  
-#: /gl/bank_account_reconcile.php:261
-#: /gl/inquiry/bank_inquiry.php:76
-#: /gl/inquiry/gl_account_inquiry.php:108
-#: /gl/inquiry/gl_account_inquiry.php:111
-#: /gl/inquiry/gl_account_inquiry.php:114
-#: /gl/view/gl_trans_view.php:36
-#: /reporting/rep601.php:76
-#: /reporting/rep704.php:78
-#: /reporting/rep704.php:80
-#: /reporting/rep704.php:83
+#: c:\Apache2\htdocs\account226/gl/bank_account_reconcile.php:265
+msgid "Debit"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/gl/bank_account_reconcile.php:266
+msgid "Credit"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/gl/bank_account_reconcile.php:267
  msgid "Person/Item"
  msgstr ""
  
-#: /gl/bank_account_reconcile.php:274
+#: c:\Apache2\htdocs\account226/gl/bank_account_reconcile.php:277
  msgid "Reconcile"
  msgstr ""
  
-#: /gl/bank_transfer.php:28
+#: c:\Apache2\htdocs\account226/gl/bank_transfer.php:28
  msgid "Transfer between Bank Accounts"
  msgstr ""
  
-#: /gl/bank_transfer.php:39
+#: c:\Apache2\htdocs\account226/gl/bank_transfer.php:39
  msgid "Transfer has been entered"
  msgstr ""
  
-#: /gl/bank_transfer.php:41
+#: c:\Apache2\htdocs\account226/gl/bank_transfer.php:41
  msgid "&View the GL Journal Entries for this Transfer"
  msgstr ""
  
-#: /gl/bank_transfer.php:43
+#: c:\Apache2\htdocs\account226/gl/bank_transfer.php:43
  msgid "Enter &Another Transfer"
  msgstr ""
  
-#: /gl/bank_transfer.php:65
+#: c:\Apache2\htdocs\account226/gl/bank_transfer.php:66
  msgid "From Account:"
  msgstr ""
  
-#: /gl/bank_transfer.php:67
+#: c:\Apache2\htdocs\account226/gl/bank_transfer.php:68
  msgid "To Account:"
  msgstr ""
  
-#: /gl/bank_transfer.php:69
+#: c:\Apache2\htdocs\account226/gl/bank_transfer.php:70
  msgid "Transfer Date:"
  msgstr ""
  
-#: /gl/bank_transfer.php:75
-#: /gl/bank_transfer.php:81
-#: /includes/ui/ui_view.inc:465
-#: /sales/customer_payments.php:209
+#: c:\Apache2\htdocs\account226/gl/bank_transfer.php:76
+#: c:\Apache2\htdocs\account226/gl/bank_transfer.php:83
  msgid "Amount:"
  msgstr ""
  
-#: /gl/bank_transfer.php:97
+#: c:\Apache2\htdocs\account226/gl/bank_transfer.php:77
+#: c:\Apache2\htdocs\account226/gl/bank_transfer.php:84
+msgid "Bank Charge:"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/gl/bank_transfer.php:95
  msgid "Enter Transfer"
  msgstr ""
  
-#: /gl/bank_transfer.php:121
-#: /purchasing/supplier_payment.php:146
+#: 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 ""
  
-#: /gl/bank_transfer.php:128
-#: /gl/gl_bank.php:145
-#: /gl/gl_journal.php:109
-#: /inventory/adjustments.php:92
-#: /inventory/transfers.php:92
-#: /manufacturing/work_order_add_finished.php:66
-#: /manufacturing/work_order_entry.php:116
-#: /manufacturing/work_order_issue.php:84
-#: /purchasing/po_receive_items.php:174
-#: /purchasing/supplier_payment.php:191
-#: /sales/credit_note_entry.php:146
-#: /sales/customer_credit_invoice.php:96
-#: /sales/customer_delivery.php:163
-#: /sales/customer_invoice.php:261
-#: /sales/customer_payments.php:79
-#: /sales/sales_order_entry.php:284
+#: c:\Apache2\htdocs\account226/gl/bank_transfer.php:133
+msgid "The Bank Charge Account has not been set in System and General GL Setup."
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/gl/bank_transfer.php:139
+#: c:\Apache2\htdocs\account226/gl/gl_bank.php:136
+#: c:\Apache2\htdocs\account226/gl/gl_journal.php:166
  msgid "You must enter a reference."
  msgstr ""
  
-#: /gl/bank_transfer.php:142
+#: c:\Apache2\htdocs\account226/gl/bank_transfer.php:153
  msgid "The source and destination bank accouts cannot be the same."
  msgstr ""
  
-#: /gl/gl_bank.php:31
+#: c:\Apache2\htdocs\account226/gl/gl_bank.php:33
  msgid "Bank Account Payment Entry"
  msgstr ""
  
-#: /gl/gl_bank.php:35
+#: c:\Apache2\htdocs\account226/gl/gl_bank.php:37
  msgid "Bank Account Deposit Entry"
  msgstr ""
  
-#: /gl/gl_bank.php:82
-msgid "Payment has been entered"
-msgstr ""
-
-#: /gl/gl_bank.php:84
+#: c:\Apache2\htdocs\account226/gl/gl_bank.php:69
  msgid "&View the GL Postings for this Payment"
  msgstr ""
  
-#: /gl/gl_bank.php:86
+#: c:\Apache2\htdocs\account226/gl/gl_bank.php:71
  msgid "Enter Another &Payment"
  msgstr ""
  
-#: /gl/gl_bank.php:88
+#: c:\Apache2\htdocs\account226/gl/gl_bank.php:73
  msgid "Enter A &Deposit"
  msgstr ""
  
-#: /gl/gl_bank.php:98
-msgid "Deposit has been entered"
-msgstr ""
-
-#: /gl/gl_bank.php:100
+#: c:\Apache2\htdocs\account226/gl/gl_bank.php:85
  msgid "View the GL Postings for this Deposit"
  msgstr ""
  
-#: /gl/gl_bank.php:102
+#: c:\Apache2\htdocs\account226/gl/gl_bank.php:87
  msgid "Enter Another Deposit"
  msgstr ""
  
-#: /gl/gl_bank.php:104
+#: c:\Apache2\htdocs\account226/gl/gl_bank.php:89
  msgid "Enter A Payment"
  msgstr ""
  
-#: /gl/gl_bank.php:138
+#: c:\Apache2\htdocs\account226/gl/gl_bank.php:123
  msgid "You must enter at least one payment line."
  msgstr ""
  
-#: /gl/gl_bank.php:157
+#: c:\Apache2\htdocs\account226/gl/gl_bank.php:129
+msgid "The total bank amount cannot be 0."
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/gl/gl_bank.php:148
  msgid "The entered date for the payment is invalid."
  msgstr ""
  
-#: /gl/gl_bank.php:205
+#: c:\Apache2\htdocs\account226/gl/gl_bank.php:197
  msgid "The source and destination accouts cannot be the same."
  msgstr ""
  
-#: /gl/gl_bank.php:287
+#: c:\Apache2\htdocs\account226/gl/gl_bank.php:279
  msgid "Payment Items"
  msgstr ""
  
-#: /gl/gl_bank.php:287
+#: c:\Apache2\htdocs\account226/gl/gl_bank.php:279
  msgid "Deposit Items"
  msgstr ""
  
-#: /gl/gl_bank.php:295
+#: c:\Apache2\htdocs\account226/gl/gl_bank.php:287
  msgid "Process Payment"
  msgstr ""
  
-#: /gl/gl_bank.php:295
+#: c:\Apache2\htdocs\account226/gl/gl_bank.php:287
  msgid "Process Deposit"
  msgstr ""
  
-#: /gl/gl_budget.php:18
+#: c:\Apache2\htdocs\account226/gl/gl_budget.php:18
  msgid "Budget Entry"
  msgstr ""
  
-#: /gl/gl_budget.php:24
-#: /gl/manage/gl_accounts.php:22
+#: 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 ""
  
-#: /gl/gl_budget.php:93
+#: c:\Apache2\htdocs\account226/gl/gl_budget.php:102
  msgid "The Budget has been saved."
  msgstr ""
  
-#: /gl/gl_budget.php:95
+#: c:\Apache2\htdocs\account226/gl/gl_budget.php:104
  msgid "The Budget has been deleted."
  msgstr ""
  
-#: /gl/gl_budget.php:112
-#: /gl/manage/gl_accounts.php:231
-#: /gl/manage/gl_accounts.php:237
+#: c:\Apache2\htdocs\account226/gl/gl_budget.php:121
  msgid "Account Code:"
  msgstr ""
  
-#: /gl/gl_budget.php:119
-#: /gl/gl_budget.php:120
-#: /gl/gl_budget.php:124
-#: /gl/inquiry/gl_account_inquiry.php:73
-#: /gl/inquiry/gl_account_inquiry.php:75
-#: /gl/inquiry/gl_account_inquiry.php:107
-#: /gl/inquiry/gl_account_inquiry.php:110
-#: /gl/manage/gl_quick_entries.php:232
-#: /gl/manage/gl_quick_entries.php:234
-#: /gl/manage/gl_quick_entries.php:319
-#: /gl/manage/gl_quick_entries.php:321
-#: /gl/view/gl_trans_view.php:65
-#: /gl/view/gl_trans_view.php:68
-#: /gl/includes/ui/gl_bank_ui.inc:121
-#: /gl/includes/ui/gl_bank_ui.inc:122
-#: /gl/includes/ui/gl_bank_ui.inc:124
-#: /gl/includes/ui/gl_journal_ui.inc:71
-#: /gl/includes/ui/gl_journal_ui.inc:72
-#: /gl/includes/ui/gl_journal_ui.inc:74
-#: /includes/types.inc:35
-#: /inventory/manage/items.php:360
-#: /inventory/manage/items.php:362
-#: /purchasing/includes/ui/invoice_ui.inc:247
-#: /purchasing/includes/ui/invoice_ui.inc:249
-#: /purchasing/manage/suppliers.php:272
-#: /purchasing/manage/suppliers.php:274
-#: /purchasing/manage/suppliers.php:276
-#: /reporting/rep501.php:90
-#: /reporting/rep704.php:77
-#: /reporting/rep704.php:80
-#: /reporting/rep704.php:91
-#: /reporting/rep704.php:93
-#: /reporting/rep704.php:101
-#: /reporting/rep705.php:149
-#: /reporting/rep705.php:151
-#: /reporting/rep705.php:161
-#: /reporting/rep706.php:86
-#: /reporting/rep706.php:88
-#: /reporting/rep706.php:95
-#: /reporting/rep707.php:100
-#: /reporting/rep707.php:102
-#: /reporting/rep707.php:109
-#: /reporting/rep708.php:118
-#: /reporting/rep708.php:120
-#: /reporting/rep708.php:127
-#: /reporting/reports_main.php:210
-#: /reporting/reports_main.php:211
-#: /reporting/reports_main.php:216
-#: /reporting/reports_main.php:217
-#: /reporting/reports_main.php:223
-#: /reporting/reports_main.php:224
-#: /reporting/reports_main.php:232
-#: /reporting/reports_main.php:233
-#: /reporting/reports_main.php:242
-#: /reporting/reports_main.php:243
-#: /reporting/reports_main.php:254
-#: /reporting/reports_main.php:259
-#: /reporting/reports_main.php:265
-#: /reporting/reports_main.php:273
-#: /reporting/reports_main.php:282
-#: /sales/manage/customers.php:273
-#: /sales/manage/customers.php:275
-#: /sales/includes/ui/sales_credit_ui.inc:132
-#: /sales/includes/ui/sales_credit_ui.inc:137
-#: /sales/includes/ui/sales_order_ui.inc:417
-#: /sales/includes/ui/sales_order_ui.inc:422
+#: 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 ""
  
-#: /gl/gl_budget.php:132
-#: /gl/manage/exchange_rates.php:135
+#: c:\Apache2\htdocs\account226/gl/gl_budget.php:141
  msgid "Get"
  msgstr ""
  
-#: /gl/gl_budget.php:139
-#: /gl/gl_budget.php:141
-#: /reporting/rep105.php:114
-#: /reporting/rep106.php:90
-#: /reporting/rep304.php:110
-#: /reporting/rep601.php:82
-#: /reporting/rep702.php:57
-#: /reporting/rep704.php:89
-#: /reporting/rep704.php:99
-#: /reporting/rep704.php:107
-#: /reporting/rep706.php:77
-#: /reporting/rep706.php:85
-#: /reporting/rep706.php:94
-#: /reporting/rep706.php:101
-#: /reporting/rep707.php:92
-#: /reporting/rep707.php:99
-#: /reporting/rep707.php:108
-#: /reporting/rep707.php:115
-#: /reporting/rep708.php:117
-#: /reporting/rep708.php:126
-#: /reporting/rep708.php:133
-#: /reporting/rep709.php:101
+#: c:\Apache2\htdocs\account226/gl/gl_budget.php:148
+#: c:\Apache2\htdocs\account226/gl/gl_budget.php:150
  msgid "Period"
  msgstr ""
  
-#: /gl/gl_budget.php:139
-#: /gl/gl_budget.php:141
-#: /gl/inquiry/tax_inquiry.php:84
-#: /gl/manage/gl_quick_entries.php:232
-#: /gl/manage/gl_quick_entries.php:234
-#: /gl/manage/gl_quick_entries.php:236
-#: /gl/manage/gl_quick_entries.php:315
-#: /gl/view/bank_transfer_view.php:70
-#: /gl/view/bank_transfer_view.php:80
-#: /gl/view/gl_deposit_view.php:67
-#: /gl/view/gl_deposit_view.php:98
-#: /gl/view/gl_payment_view.php:65
-#: /gl/view/gl_payment_view.php:97
-#: /gl/includes/ui/gl_bank_ui.inc:122
-#: /gl/includes/ui/gl_bank_ui.inc:125
-#: /gl/includes/ui/gl_bank_ui.inc:128
-#: /includes/types.inc:314
-#: /includes/ui/ui_lists.inc:1134
-#: /includes/ui/ui_view.inc:431
-#: /includes/ui/ui_view.inc:447
-#: /manufacturing/includes/manufacturing_ui.inc:238
-#: /purchasing/includes/ui/invoice_ui.inc:247
-#: /purchasing/includes/ui/invoice_ui.inc:249
-#: /purchasing/includes/ui/invoice_ui.inc:251
-#: /purchasing/view/view_supp_payment.php:60
-#: /purchasing/view/view_supp_payment.php:69
-#: /purchasing/allocations/supplier_allocate.php:203
-#: /reporting/rep102.php:226
-#: /reporting/rep202.php:228
-#: /reporting/rep706.php:273
-#: /reporting/rep707.php:311
-#: /reporting/includes/doctext.inc:92
-#: /sales/allocations/customer_allocate.php:204
-#: /sales/view/view_receipt.php:44
+#: c:\Apache2\htdocs\account226/gl/gl_budget.php:148
+#: c:\Apache2\htdocs\account226/gl/gl_budget.php:150
  msgid "Amount"
  msgstr ""
  
-#: /gl/gl_budget.php:139
+#: c:\Apache2\htdocs\account226/gl/gl_budget.php:148
  msgid "Dim. incl."
  msgstr ""
  
-#: /gl/gl_budget.php:139
-#: /gl/gl_budget.php:141
+#: c:\Apache2\htdocs\account226/gl/gl_budget.php:148
+#: c:\Apache2\htdocs\account226/gl/gl_budget.php:150
  msgid "Last Year"
  msgstr ""
  
-#: /gl/gl_budget.php:179
-#: /gl/inquiry/gl_trial_balance.php:162
-#: /gl/view/gl_deposit_view.php:120
-#: /gl/view/gl_payment_view.php:119
-#: /gl/includes/ui/gl_bank_ui.inc:171
-#: /gl/includes/ui/gl_journal_ui.inc:129
-#: /inventory/includes/item_adjustments_ui.inc:63
-#: /inventory/includes/item_adjustments_ui.inc:102
-#: /manufacturing/includes/manufacturing_ui.inc:180
-#: /purchasing/includes/ui/invoice_ui.inc:306
-#: /purchasing/includes/ui/invoice_ui.inc:466
-#: /purchasing/includes/ui/invoice_ui.inc:536
-#: /purchasing/po_receive_items.php:64
-#: /purchasing/view/view_po.php:130
-#: /purchasing/allocations/supplier_allocation_main.php:114
-#: /reporting/rep101.php:168
-#: /reporting/rep106.php:82
-#: /reporting/rep106.php:120
-#: /reporting/rep106.php:168
-#: /reporting/rep201.php:165
-#: /reporting/rep203.php:89
-#: /reporting/rep203.php:160
-#: /reporting/rep204.php:108
-#: /reporting/rep204.php:136
-#: /reporting/rep301.php:124
-#: /reporting/rep301.php:158
-#: /reporting/rep304.php:135
-#: /reporting/rep304.php:200
-#: /reporting/rep705.php:214
-#: /reporting/rep705.php:225
-#: /reporting/rep705.php:283
-#: /reporting/rep705.php:294
-#: /reporting/rep706.php:148
-#: /reporting/rep706.php:165
-#: /reporting/rep706.php:229
-#: /reporting/rep706.php:258
-#: /reporting/rep707.php:180
-#: /reporting/rep707.php:198
-#: /reporting/rep707.php:261
-#: /reporting/rep707.php:282
-#: /reporting/rep708.php:211
-#: /reporting/includes/doctext.inc:59
-#: /reporting/includes/doctext.inc:62
-#: /sales/customer_credit_invoice.php:287
-#: /sales/customer_delivery.php:388
-#: /sales/customer_invoice.php:401
-#: /sales/allocations/customer_allocation_main.php:109
-#: /sales/view/view_credit.php:91
-#: /sales/view/view_dispatch.php:113
-#: /sales/view/view_invoice.php:115
-#: /sales/view/view_sales_order.php:77
-#: /sales/view/view_sales_order.php:110
-#: /sales/view/view_sales_order.php:142
-#: /sales/view/view_sales_order.php:182
-#: /sales/includes/ui/sales_credit_ui.inc:168
-#: /sales/includes/ui/sales_order_ui.inc:142
+#: c:\Apache2\htdocs\account226/gl/gl_budget.php:188
  msgid "Total"
  msgstr ""
  
-#: /gl/gl_journal.php:31
-#: /includes/types.inc:15
-#: /includes/types.inc:336
+#: c:\Apache2\htdocs\account226/gl/gl_journal.php:32
+#, php-format
+msgid "Modifying Journal Transaction # %d."
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/gl/gl_journal.php:36
  msgid "Journal Entry"
  msgstr ""
  
-#: /gl/gl_journal.php:47
+#: c:\Apache2\htdocs\account226/gl/gl_journal.php:54
  msgid "Journal entry has been entered"
  msgstr ""
  
-#: /gl/gl_journal.php:49
+#: c:\Apache2\htdocs\account226/gl/gl_journal.php:56
+#: c:\Apache2\htdocs\account226/gl/gl_journal.php:69
  msgid "&View this Journal Entry"
  msgstr ""
  
-#: /gl/gl_journal.php:51
-msgid "Enter &Another Journal Entry"
+#: c:\Apache2\htdocs\account226/gl/gl_journal.php:59
+msgid "Enter &New Journal Entry"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/gl/gl_journal.php:67
+msgid "Journal entry has been updated"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/gl/gl_journal.php:71
+msgid "Return to Journal &Inquiry"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/gl/gl_journal.php:84
+msgid "You can edit directly only journal entries created via Journal Entry page."
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/gl/gl_journal.php:85
+msgid "Entry &New Journal Entry"
  msgstr ""
  
-#: /gl/gl_journal.php:83
+#: c:\Apache2\htdocs\account226/gl/gl_journal.php:141
  msgid "You must enter at least one journal line."
  msgstr ""
  
-#: /gl/gl_journal.php:89
+#: c:\Apache2\htdocs\account226/gl/gl_journal.php:147
  msgid "The journal must balance (debits equal to credits) before it can be processed."
  msgstr ""
  
-#: /gl/gl_journal.php:142
-#: /gl/gl_journal.php:149
+#: c:\Apache2\htdocs\account226/gl/gl_journal.php:209
+#: c:\Apache2\htdocs\account226/gl/gl_journal.php:216
  msgid "Dimension is closed."
  msgstr ""
  
-#: /gl/gl_journal.php:156
+#: c:\Apache2\htdocs\account226/gl/gl_journal.php:223
  msgid "You must enter either a debit amount or a credit amount."
  msgstr ""
  
-#: /gl/gl_journal.php:163
+#: 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 ""
  
-#: /gl/gl_journal.php:168
+#: 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 ""
  
-#: /gl/gl_journal.php:176
+#: c:\Apache2\htdocs\account226/gl/gl_journal.php:241
+msgid "Cannot post to GL account used by more than one tax type."
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/gl/gl_journal.php:248
  msgid "You cannot make a journal entry for a bank account. Please use one of the banking functions for bank transactions."
  msgstr ""
  
-#: /gl/gl_journal.php:262
+#: c:\Apache2\htdocs\account226/gl/gl_journal.php:327
  msgid "Rows"
  msgstr ""
  
-#: /gl/gl_journal.php:268
+#: c:\Apache2\htdocs\account226/gl/gl_journal.php:333
  msgid "Process Journal Entry"
  msgstr ""
  
-#: /gl/gl_journal.php:269
+#: c:\Apache2\htdocs\account226/gl/gl_journal.php:334
  msgid "Process journal entry only if debits equal to credits"
  msgstr ""
  
-#: /gl/inquiry/bank_inquiry.php:28
-#: /reporting/rep601.php:69
+#: c:\Apache2\htdocs\account226/gl/inquiry/balance_sheet.php:27
+msgid "Balance Sheet Drilldown"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/gl/inquiry/balance_sheet.php:118
+msgid "As at:"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/gl/inquiry/balance_sheet.php:211
+#: c:\Apache2\htdocs\account226/gl/inquiry/profit_loss.php:276
+msgid "Calculated Return"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/gl/inquiry/balance_sheet.php:219
+msgid "Liabilities"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/gl/inquiry/balance_sheet.php:219
+msgid " and "
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/gl/inquiry/balance_sheet.php:219
+msgid "Equities"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/gl/inquiry/bank_inquiry.php:28
  msgid "Bank Statement"
  msgstr ""
  
-#: /gl/inquiry/bank_inquiry.php:84
-#: /gl/inquiry/gl_account_inquiry.php:129
-#: /reporting/rep601.php:99
-#: /reporting/rep704.php:136
+#: 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 ""
  
-#: /gl/inquiry/bank_inquiry.php:123
-#: /gl/inquiry/gl_account_inquiry.php:171
-#: /gl/inquiry/gl_trial_balance.php:172
-#: /reporting/rep601.php:133
-#: /reporting/rep704.php:173
-#: /reporting/rep708.php:220
+#: 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 ""
  
-#: /gl/inquiry/gl_account_inquiry.php:30
-msgid "General Ledger Account Inquiry"
-msgstr ""
-
-#: /gl/inquiry/gl_account_inquiry.php:108
-#: /gl/inquiry/gl_account_inquiry.php:111
-#: /gl/inquiry/gl_account_inquiry.php:114
-#: /gl/view/gl_deposit_view.php:98
-#: /gl/view/gl_payment_view.php:97
-#: /gl/view/gl_trans_view.php:66
-#: /gl/view/gl_trans_view.php:69
-#: /gl/view/gl_trans_view.php:72
-#: /gl/includes/ui/gl_bank_ui.inc:122
-#: /gl/includes/ui/gl_bank_ui.inc:125
-#: /gl/includes/ui/gl_bank_ui.inc:128
-#: /gl/includes/ui/gl_bank_ui.inc:270
-#: /gl/includes/ui/gl_journal_ui.inc:72
-#: /gl/includes/ui/gl_journal_ui.inc:75
-#: /gl/includes/ui/gl_journal_ui.inc:78
-#: /gl/includes/ui/gl_journal_ui.inc:227
-#: /inventory/includes/item_adjustments_ui.inc:177
-#: /inventory/includes/stock_transfers_ui.inc:161
-#: /manufacturing/includes/work_order_issue_ui.inc:163
-#: /purchasing/includes/ui/invoice_ui.inc:247
-#: /purchasing/includes/ui/invoice_ui.inc:249
-#: /purchasing/includes/ui/invoice_ui.inc:251
-#: /sales/customer_credit_invoice.php:370
-#: /sales/customer_delivery.php:466
-#: /sales/customer_invoice.php:508
-#: /sales/includes/ui/sales_credit_ui.inc:333
+#: c:\Apache2\htdocs\account226/gl/inquiry/gl_account_inquiry.php:30
+msgid "General Ledger Inquiry"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/gl/inquiry/gl_account_inquiry.php:84
+msgid "Amount min:"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/gl/inquiry/gl_account_inquiry.php:85
+msgid "Amount max:"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/gl/inquiry/gl_account_inquiry.php:130
+#: c:\Apache2\htdocs\account226/gl/inquiry/gl_trial_balance.php:63
+#: c:\Apache2\htdocs\account226/gl/manage/gl_quick_entries.php:310
+msgid "Account"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/gl/inquiry/gl_account_inquiry.php:142
+#: c:\Apache2\htdocs\account226/gl/inquiry/gl_account_inquiry.php:144
+#: c:\Apache2\htdocs\account226/gl/inquiry/journal_inquiry.php:198
  msgid "Memo"
  msgstr ""
  
-#: /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/gl/inquiry/gl_account_inquiry.php:221
+msgid "No general ledger transactions have been created for the specified criteria."
  msgstr ""
  
-#: /gl/inquiry/gl_trial_balance.php:27
-#: /reporting/rep708.php:136
+#: c:\Apache2\htdocs\account226/gl/inquiry/gl_trial_balance.php:27
  msgid "Trial Balance"
  msgstr ""
  
-#: /gl/inquiry/gl_trial_balance.php:46
+#: c:\Apache2\htdocs\account226/gl/inquiry/gl_trial_balance.php:46
  msgid "No zero values"
  msgstr ""
  
-#: /gl/inquiry/gl_trial_balance.php:47
-#: /reporting/reports_main.php:241
-#: /reporting/reports_main.php:281
-#: /reporting/reports_main.php:317
+#: c:\Apache2\htdocs\account226/gl/inquiry/gl_trial_balance.php:47
  msgid "Only balances"
  msgstr ""
  
-#: /gl/inquiry/gl_trial_balance.php:91
-#: /gl/manage/bank_accounts.php:113
-#: /gl/view/gl_trans_view.php:65
-#: /gl/view/gl_trans_view.php:68
-#: /gl/view/gl_trans_view.php:71
-#: /reporting/rep701.php:48
-#: /reporting/rep702.php:51
-#: /reporting/rep705.php:138
-#: /reporting/rep706.php:77
-#: /reporting/rep707.php:92
-#: /reporting/rep708.php:109
+#: 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 ""
  
-#: /gl/inquiry/gl_trial_balance.php:92
-#: /reporting/rep708.php:101
+#: c:\Apache2\htdocs\account226/gl/inquiry/gl_trial_balance.php:65
  msgid "Brought Forward"
  msgstr ""
  
-#: /gl/inquiry/gl_trial_balance.php:93
-#: /reporting/rep708.php:101
+#: c:\Apache2\htdocs\account226/gl/inquiry/gl_trial_balance.php:66
  msgid "This Period"
  msgstr ""
  
-#: /gl/inquiry/tax_inquiry.php:30
+#: c:\Apache2\htdocs\account226/gl/inquiry/journal_inquiry.php:27
+msgid "Journal Inquiry"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/gl/inquiry/journal_inquiry.php:45
+msgid "Enter reference fragment or leave empty"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/gl/inquiry/journal_inquiry.php:51
+msgid "Show closed:"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/gl/inquiry/journal_inquiry.php:56
+msgid "Enter memo fragment or leave empty"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/gl/inquiry/journal_inquiry.php:195
+msgid "Trans #"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/gl/inquiry/journal_inquiry.php:199
+msgid "User"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/gl/inquiry/profit_loss.php:27
+msgid "Profit & Loss Drilldown"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/gl/inquiry/profit_loss.php:158
+msgid "Accumulated"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/gl/inquiry/profit_loss.php:158
+msgid "Period Y-1"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/gl/inquiry/profit_loss.php:158
+msgid "Budget"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/gl/inquiry/profit_loss.php:212
+msgid "Group/Account Name"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/gl/inquiry/profit_loss.php:215
+msgid "Achieved %"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/gl/inquiry/tax_inquiry.php:30
  msgid "Tax Inquiry"
  msgstr ""
  
-#: /gl/inquiry/tax_inquiry.php:84
-#: /reporting/rep709.php:161
+#: c:\Apache2\htdocs\account226/gl/inquiry/tax_inquiry.php:85
  msgid "Outputs"
  msgstr ""
  
-#: /gl/inquiry/tax_inquiry.php:84
-#: /reporting/rep709.php:161
+#: c:\Apache2\htdocs\account226/gl/inquiry/tax_inquiry.php:85
  msgid "Inputs"
  msgstr ""
  
-#: /gl/inquiry/tax_inquiry.php:102
+#: c:\Apache2\htdocs\account226/gl/inquiry/tax_inquiry.php:103
  msgid "Charged on sales"
  msgstr ""
  
-#: /gl/inquiry/tax_inquiry.php:102
-#: /reporting/rep709.php:161
+#: c:\Apache2\htdocs\account226/gl/inquiry/tax_inquiry.php:103
  msgid "Output Tax"
  msgstr ""
  
-#: /gl/inquiry/tax_inquiry.php:108
+#: c:\Apache2\htdocs\account226/gl/inquiry/tax_inquiry.php:109
  msgid "Paid on purchases"
  msgstr ""
  
-#: /gl/inquiry/tax_inquiry.php:108
-#: /reporting/rep709.php:161
+#: c:\Apache2\htdocs\account226/gl/inquiry/tax_inquiry.php:109
  msgid "Input Tax"
  msgstr ""
  
-#: /gl/inquiry/tax_inquiry.php:114
+#: c:\Apache2\htdocs\account226/gl/inquiry/tax_inquiry.php:115
  msgid "Net payable or collectible"
  msgstr ""
  
-#: /gl/inquiry/tax_inquiry.php:121
-#: /reporting/rep709.php:190
+#: c:\Apache2\htdocs\account226/gl/inquiry/tax_inquiry.php:122
  msgid "Total payable or refund"
  msgstr ""
  
-#: /gl/manage/bank_accounts.php:16
-#: /reporting/reports_main.php:184
+#: c:\Apache2\htdocs\account226/gl/manage/bank_accounts.php:16
  msgid "Bank Accounts"
  msgstr ""
  
-#: /gl/manage/bank_accounts.php:33
+#: c:\Apache2\htdocs\account226/gl/manage/bank_accounts.php:33
  msgid "The bank account name cannot be empty."
  msgstr ""
  
-#: /gl/manage/bank_accounts.php:46
+#: c:\Apache2\htdocs\account226/gl/manage/bank_accounts.php:47
  msgid "Bank account has been updated"
  msgstr ""
  
-#: /gl/manage/bank_accounts.php:55
+#: c:\Apache2\htdocs\account226/gl/manage/bank_accounts.php:56
  msgid "New bank account has been added"
  msgstr ""
  
-#: /gl/manage/bank_accounts.php:74
+#: 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 ""
  
-#: /gl/manage/bank_accounts.php:82
+#: 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 ""
  
-#: /gl/manage/bank_accounts.php:87
+#: c:\Apache2\htdocs\account226/gl/manage/bank_accounts.php:88
  msgid "Selected bank account has been deleted"
  msgstr ""
  
-#: /gl/manage/bank_accounts.php:113
-#: /gl/view/bank_transfer_view.php:69
-#: /gl/view/bank_transfer_view.php:78
-#: /gl/view/gl_deposit_view.php:66
-#: /gl/view/gl_payment_view.php:64
-#: /inventory/prices.php:135
-#: /inventory/purchasing_data.php:156
-#: /purchasing/view/view_supp_credit.php:50
-#: /purchasing/view/view_supp_invoice.php:54
-#: /purchasing/inquiry/po_search_completed.php:153
-#: /purchasing/inquiry/po_search.php:178
-#: /purchasing/inquiry/supplier_allocation_inquiry.php:180
-#: /purchasing/inquiry/supplier_allocation_inquiry.php:190
-#: /purchasing/inquiry/supplier_inquiry.php:74
-#: /purchasing/inquiry/supplier_inquiry.php:215
-#: /purchasing/inquiry/supplier_inquiry.php:225
-#: /purchasing/allocations/supplier_allocation_main.php:113
-#: /purchasing/allocations/supplier_allocation_main.php:121
-#: /reporting/rep101.php:91
-#: /reporting/rep102.php:121
-#: /reporting/rep102.php:125
-#: /reporting/rep104.php:114
-#: /reporting/rep201.php:89
-#: /reporting/rep202.php:122
-#: /reporting/rep203.php:96
-#: /sales/customer_credit_invoice.php:242
-#: /sales/customer_delivery.php:320
-#: /sales/customer_invoice.php:345
-#: /sales/allocations/customer_allocation_main.php:108
-#: /sales/allocations/customer_allocation_main.php:116
-#: /sales/view/view_credit.php:70
-#: /sales/view/view_dispatch.php:86
-#: /sales/view/view_invoice.php:86
-#: /sales/inquiry/customer_allocation_inquiry.php:209
-#: /sales/inquiry/customer_allocation_inquiry.php:219
-#: /sales/inquiry/customer_inquiry.php:78
-#: /sales/inquiry/customer_inquiry.php:278
-#: /sales/inquiry/customer_inquiry.php:289
-#: /sales/inquiry/sales_deliveries_view.php:239
-#: /sales/inquiry/sales_orders_view.php:270
+#: c:\Apache2\htdocs\account226/gl/manage/bank_accounts.php:115
  msgid "Currency"
  msgstr ""
  
-#: /gl/manage/bank_accounts.php:113
+#: c:\Apache2\htdocs\account226/gl/manage/bank_accounts.php:115
  msgid "GL Account"
  msgstr ""
  
-#: /gl/manage/bank_accounts.php:114
-#: /reporting/includes/doctext.inc:42
+#: c:\Apache2\htdocs\account226/gl/manage/bank_accounts.php:116
  msgid "Bank"
  msgstr ""
  
-#: /gl/manage/bank_accounts.php:114
-#: /includes/ui/ui_view.inc:500
+#: c:\Apache2\htdocs\account226/gl/manage/bank_accounts.php:116
  msgid "Number"
  msgstr ""
  
-#: /gl/manage/bank_accounts.php:114
+#: c:\Apache2\htdocs\account226/gl/manage/bank_accounts.php:116
  msgid "Bank Address"
  msgstr ""
  
-#: /gl/manage/bank_accounts.php:163
+#: c:\Apache2\htdocs\account226/gl/manage/bank_accounts.php:116
+msgid "Dflt"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/gl/manage/bank_accounts.php:172
  msgid "Bank Account Name:"
  msgstr ""
  
-#: /gl/manage/bank_accounts.php:165
+#: c:\Apache2\htdocs\account226/gl/manage/bank_accounts.php:176
+#: c:\Apache2\htdocs\account226/gl/manage/bank_accounts.php:180
  msgid "Account Type:"
  msgstr ""
  
-#: /gl/manage/bank_accounts.php:169
-#: /gl/manage/bank_accounts.php:173
+#: 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 ""
  
-#: /gl/manage/bank_accounts.php:177
-#: /gl/manage/bank_accounts.php:179
+#: c:\Apache2\htdocs\account226/gl/manage/bank_accounts.php:191
+msgid "Default currency account:"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/gl/manage/bank_accounts.php:194
+#: c:\Apache2\htdocs\account226/gl/manage/bank_accounts.php:196
  msgid "Bank Account GL Code:"
  msgstr ""
  
-#: /gl/manage/bank_accounts.php:181
+#: c:\Apache2\htdocs\account226/gl/manage/bank_accounts.php:198
  msgid "Bank Name:"
  msgstr ""
  
-#: /gl/manage/bank_accounts.php:182
+#: c:\Apache2\htdocs\account226/gl/manage/bank_accounts.php:199
  msgid "Bank Account Number:"
  msgstr ""
  
-#: /gl/manage/bank_accounts.php:183
+#: c:\Apache2\htdocs\account226/gl/manage/bank_accounts.php:200
  msgid "Bank Address:"
  msgstr ""
  
-#: /gl/manage/currencies.php:16
+#: c:\Apache2\htdocs\account226/gl/manage/currencies.php:16
  msgid "Currencies"
  msgstr ""
  
-#: /gl/manage/currencies.php:29
+#: c:\Apache2\htdocs\account226/gl/manage/currencies.php:29
  msgid "The currency abbreviation must be entered."
  msgstr ""
  
-#: /gl/manage/currencies.php:35
+#: c:\Apache2\htdocs\account226/gl/manage/currencies.php:35
  msgid "The currency name must be entered."
  msgstr ""
  
-#: /gl/manage/currencies.php:41
+#: c:\Apache2\htdocs\account226/gl/manage/currencies.php:41
  msgid "The currency symbol must be entered."
  msgstr ""
  
-#: /gl/manage/currencies.php:47
+#: c:\Apache2\htdocs\account226/gl/manage/currencies.php:47
  msgid "The hundredths name must be entered."
  msgstr ""
  
-#: /gl/manage/currencies.php:69
+#: c:\Apache2\htdocs\account226/gl/manage/currencies.php:69
  msgid "Selected currency settings has been updated"
  msgstr ""
  
-#: /gl/manage/currencies.php:76
+#: c:\Apache2\htdocs\account226/gl/manage/currencies.php:76
  msgid "New currency has been added"
  msgstr ""
  
-#: /gl/manage/currencies.php:95
+#: 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 ""
  
-#: /gl/manage/currencies.php:104
+#: 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 ""
  
-#: /gl/manage/currencies.php:113
+#: c:\Apache2\htdocs\account226/gl/manage/currencies.php:115
  msgid "Cannot delete this currency, because the company preferences uses this currency."
  msgstr ""
  
-#: /gl/manage/currencies.php:123
+#: c:\Apache2\htdocs\account226/gl/manage/currencies.php:125
  msgid "Cannot delete this currency, because thre are bank accounts that use this currency."
  msgstr ""
  
-#: /gl/manage/currencies.php:138
-#: /gl/manage/gl_account_types.php:111
+#: c:\Apache2\htdocs\account226/gl/manage/currencies.php:140
  msgid "Selected currency has been deleted"
  msgstr ""
  
-#: /gl/manage/currencies.php:154
+#: c:\Apache2\htdocs\account226/gl/manage/currencies.php:155
  msgid "Abbreviation"
  msgstr ""
  
-#: /gl/manage/currencies.php:154
+#: c:\Apache2\htdocs\account226/gl/manage/currencies.php:155
  msgid "Symbol"
  msgstr ""
  
-#: /gl/manage/currencies.php:154
+#: c:\Apache2\htdocs\account226/gl/manage/currencies.php:155
  msgid "Currency Name"
  msgstr ""
  
-#: /gl/manage/currencies.php:155
+#: c:\Apache2\htdocs\account226/gl/manage/currencies.php:156
  msgid "Hundredths name"
  msgstr ""
  
-#: /gl/manage/currencies.php:155
+#: c:\Apache2\htdocs\account226/gl/manage/currencies.php:156
  msgid "Country"
  msgstr ""
  
-#: /gl/manage/currencies.php:186
+#: c:\Apache2\htdocs\account226/gl/manage/currencies.php:156
+msgid "Auto update"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/gl/manage/currencies.php:191
  msgid "The marked currency is the home currency which cannot be deleted."
  msgstr ""
  
-#: /gl/manage/currencies.php:212
-#: /gl/manage/currencies.php:216
+#: c:\Apache2\htdocs\account226/gl/manage/currencies.php:217
+#: c:\Apache2\htdocs\account226/gl/manage/currencies.php:222
  msgid "Currency Abbreviation:"
  msgstr ""
  
-#: /gl/manage/currencies.php:219
+#: c:\Apache2\htdocs\account226/gl/manage/currencies.php:225
  msgid "Currency Symbol:"
  msgstr ""
  
-#: /gl/manage/currencies.php:220
+#: c:\Apache2\htdocs\account226/gl/manage/currencies.php:226
  msgid "Currency Name:"
  msgstr ""
  
-#: /gl/manage/currencies.php:221
+#: c:\Apache2\htdocs\account226/gl/manage/currencies.php:227
  msgid "Hundredths Name:"
  msgstr ""
  
-#: /gl/manage/currencies.php:222
+#: c:\Apache2\htdocs\account226/gl/manage/currencies.php:228
  msgid "Country:"
  msgstr ""
  
-#: /gl/manage/exchange_rates.php:24
+#: c:\Apache2\htdocs\account226/gl/manage/currencies.php:229
+msgid "Automatic exchange rate update:"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/gl/manage/exchange_rates.php:24
  msgid "Exchange Rates"
  msgstr ""
  
-#: /gl/manage/exchange_rates.php:39
+#: c:\Apache2\htdocs\account226/gl/manage/exchange_rates.php:39
  msgid "The exchange rate cannot be zero or a negative number."
  msgstr ""
  
-#: /gl/manage/exchange_rates.php:121
-#: /gl/manage/exchange_rates.php:127
+#: 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 ""
  
-#: /gl/manage/exchange_rates.php:134
-#: /includes/ui/ui_view.inc:318
-#: /includes/ui/ui_view.inc:320
+#: c:\Apache2\htdocs\account226/gl/manage/exchange_rates.php:137
  msgid "Exchange Rate:"
  msgstr ""
  
-#: /gl/manage/exchange_rates.php:135
+#: c:\Apache2\htdocs\account226/gl/manage/exchange_rates.php:138
  msgid "Get current ECB rate"
  msgstr ""
  
-#: /gl/manage/exchange_rates.php:142
+#: c:\Apache2\htdocs\account226/gl/manage/exchange_rates.php:145
  msgid "Exchange rates are entered against the company currency."
  msgstr ""
  
-#: /gl/manage/exchange_rates.php:173
+#: c:\Apache2\htdocs\account226/gl/manage/exchange_rates.php:176
  msgid "Select a currency :"
  msgstr ""
  
-#: /gl/manage/exchange_rates.php:192
+#: c:\Apache2\htdocs\account226/gl/manage/exchange_rates.php:195
  msgid "Date to Use From"
  msgstr ""
  
-#: /gl/manage/exchange_rates.php:193
+#: c:\Apache2\htdocs\account226/gl/manage/exchange_rates.php:196
  msgid "Exchange Rate"
  msgstr ""
  
-#: /gl/manage/exchange_rates.php:202
+#: c:\Apache2\htdocs\account226/gl/manage/exchange_rates.php:205
  msgid "The selected currency is the company currency."
  msgstr ""
  
-#: /gl/manage/exchange_rates.php:203
+#: 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 ""
  
-#: /gl/manage/gl_account_classes.php:16
-msgid "GL Account Classes"
+#: c:\Apache2\htdocs\account226/gl/manage/gl_accounts.php:16
+msgid "Chart of Accounts"
  msgstr ""
  
-#: /gl/manage/gl_account_classes.php:29
-msgid "The account class ID must be numeric."
+#: c:\Apache2\htdocs\account226/gl/manage/gl_accounts.php:53
+msgid "The account code must be entered."
  msgstr ""
  
-#: /gl/manage/gl_account_classes.php:35
-msgid "The account class name cannot be empty."
+#: c:\Apache2\htdocs\account226/gl/manage/gl_accounts.php:59
+msgid "The account name cannot be empty."
  msgstr ""
  
-#: /gl/manage/gl_account_classes.php:54
-msgid "Selected account class settings has been updated"
+#: c:\Apache2\htdocs\account226/gl/manage/gl_accounts.php:65
+msgid "The account code must be numeric."
  msgstr ""
  
-#: /gl/manage/gl_account_classes.php:59
-msgid "New account class has been added"
+#: c:\Apache2\htdocs\account226/gl/manage/gl_accounts.php:86
+msgid "Account data has been updated."
  msgstr ""
  
-#: /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/manage/gl_accounts.php:95
+msgid "New account has been added."
  msgstr ""
  
-#: /gl/manage/gl_account_classes.php:93
-msgid "Selected account class has been deleted"
+#: c:\Apache2\htdocs\account226/gl/manage/gl_accounts.php:117
+msgid "Cannot delete this account because transactions have been created using this account."
  msgstr ""
  
-#: /gl/manage/gl_account_classes.php:109
-msgid "Class ID"
+#: 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 ""
  
-#: /gl/manage/gl_account_classes.php:109
-msgid "Class Name"
+#: c:\Apache2\htdocs\account226/gl/manage/gl_accounts.php:152
+msgid "Cannot delete this account because it is used by a bank account."
  msgstr ""
  
-#: /gl/manage/gl_account_classes.php:109
-#: /reporting/rep706.php:104
-msgid "Balance Sheet"
+#: 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 ""
  
-#: /gl/manage/gl_account_classes.php:155
-#: /gl/manage/gl_account_classes.php:161
-msgid "Class ID:"
+#: 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 ""
  
-#: /gl/manage/gl_account_classes.php:164
-msgid "Class Name:"
+#: 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 ""
  
-#: /gl/manage/gl_account_classes.php:166
-msgid "Balance Sheet:"
+#: 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 ""
  
-#: /gl/manage/gl_accounts.php:16
-#: /reporting/rep701.php:54
-msgid "Chart of Accounts"
+#: 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 ""
  
-#: /gl/manage/gl_accounts.php:52
-msgid "The account code must be entered."
+#: c:\Apache2\htdocs\account226/gl/manage/gl_accounts.php:232
+msgid "Selected account has been deleted"
  msgstr ""
  
-#: /gl/manage/gl_accounts.php:58
-msgid "The account name cannot be empty."
+#: c:\Apache2\htdocs\account226/gl/manage/gl_accounts.php:247
+msgid "New account"
  msgstr ""
  
-#: /gl/manage/gl_accounts.php:64
-msgid "The account code must be numeric."
+#: c:\Apache2\htdocs\account226/gl/manage/gl_accounts.php:293
+msgid "Account Code 2:"
  msgstr ""
  
-#: /gl/manage/gl_accounts.php:75
-msgid "Account data has been updated."
+#: c:\Apache2\htdocs\account226/gl/manage/gl_accounts.php:295
+msgid "Account Name:"
  msgstr ""
  
-#: /gl/manage/gl_accounts.php:81
-msgid "New account has been added."
+#: c:\Apache2\htdocs\account226/gl/manage/gl_accounts.php:297
+msgid "Account Group:"
  msgstr ""
  
-#: /gl/manage/gl_accounts.php:99
-msgid "Cannot delete this account because transactions have been created using this account."
+#: c:\Apache2\htdocs\account226/gl/manage/gl_accounts.php:299
+msgid "Account Tags:"
  msgstr ""
  
-#: /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/manage/gl_accounts.php:301
+msgid "Account status:"
  msgstr ""
  
-#: /gl/manage/gl_accounts.php:130
-msgid "Cannot delete this account because it is used by a bank account."
+#: c:\Apache2\htdocs\account226/gl/manage/gl_accounts.php:306
+msgid "Add Account"
  msgstr ""
  
-#: /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/manage/gl_accounts.php:310
+msgid "Update Account"
  msgstr ""
  
-#: /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/manage/gl_accounts.php:311
+msgid "Delete account"
  msgstr ""
  
-#: /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/manage/gl_account_classes.php:16
+msgid "GL Account Classes"
  msgstr ""
  
-#: /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/manage/gl_account_classes.php:30
+msgid "The account class ID must be numeric."
  msgstr ""
  
-#: /gl/manage/gl_accounts.php:197
-msgid "Selected account has been deleted"
+#: c:\Apache2\htdocs\account226/gl/manage/gl_account_classes.php:36
+msgid "The account class name cannot be empty."
  msgstr ""
  
-#: /gl/manage/gl_accounts.php:209
-msgid "Select an Account:"
+#: c:\Apache2\htdocs\account226/gl/manage/gl_account_classes.php:56
+msgid "Selected account class settings has been updated"
  msgstr ""
  
-#: /gl/manage/gl_accounts.php:211
-msgid "New account"
+#: c:\Apache2\htdocs\account226/gl/manage/gl_account_classes.php:61
+msgid "New account class has been added"
  msgstr ""
  
-#: /gl/manage/gl_accounts.php:240
-msgid "Account Code 2:"
+#: 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 ""
  
-#: /gl/manage/gl_accounts.php:242
-msgid "Account Name:"
+#: c:\Apache2\htdocs\account226/gl/manage/gl_account_classes.php:96
+msgid "Selected account class has been deleted"
  msgstr ""
  
-#: /gl/manage/gl_accounts.php:244
-msgid "Account Group:"
+#: c:\Apache2\htdocs\account226/gl/manage/gl_account_classes.php:113
+msgid "Class ID"
  msgstr ""
  
-#: /gl/manage/gl_accounts.php:250
-msgid "Add Account"
+#: c:\Apache2\htdocs\account226/gl/manage/gl_account_classes.php:113
+msgid "Class Name"
  msgstr ""
  
-#: /gl/manage/gl_accounts.php:254
-msgid "Update Account"
+#: 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 ""
  
-#: /gl/manage/gl_accounts.php:255
-msgid "Delete account"
+#: c:\Apache2\htdocs\account226/gl/manage/gl_account_classes.php:115
+#: c:\Apache2\htdocs\account226/gl/manage/gl_account_classes.php:172
+msgid "Balance Sheet"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/gl/manage/gl_account_classes.php:160
+#: c:\Apache2\htdocs\account226/gl/manage/gl_account_classes.php:166
+msgid "Class ID:"
  msgstr ""
  
-#: /gl/manage/gl_account_types.php:16
+#: c:\Apache2\htdocs\account226/gl/manage/gl_account_classes.php:169
+msgid "Class Name:"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/gl/manage/gl_account_classes.php:174
+#: c:\Apache2\htdocs\account226/gl/manage/gl_account_types.php:190
+msgid "Class Type:"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/gl/manage/gl_account_types.php:16
  msgid "GL Account Groups"
  msgstr ""
  
-#: /gl/manage/gl_account_types.php:31
+#: c:\Apache2\htdocs\account226/gl/manage/gl_account_types.php:31
  msgid "The account id must be an integer and cannot be empty."
  msgstr ""
  
-#: /gl/manage/gl_account_types.php:37
+#: c:\Apache2\htdocs\account226/gl/manage/gl_account_types.php:37
  msgid "The account group name cannot be empty."
  msgstr ""
  
-#: /gl/manage/gl_account_types.php:44
+#: 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 ""
  
-#: /gl/manage/gl_account_types.php:62
+#: c:\Apache2\htdocs\account226/gl/manage/gl_account_types.php:62
  msgid "Selected account type has been updated"
  msgstr ""
  
-#: /gl/manage/gl_account_types.php:67
+#: c:\Apache2\htdocs\account226/gl/manage/gl_account_types.php:67
  msgid "New account type has been added"
  msgstr ""
  
-#: /gl/manage/gl_account_types.php:85
+#: 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 ""
  
-#: /gl/manage/gl_account_types.php:95
+#: 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 ""
  
-#: /gl/manage/gl_account_types.php:127
-msgid "ID"
+#: c:\Apache2\htdocs\account226/gl/manage/gl_account_types.php:114
+msgid "Selected account group has been deleted"
  msgstr ""
  
-#: /gl/manage/gl_account_types.php:127
-msgid "Subgroup Of"
+#: c:\Apache2\htdocs\account226/gl/manage/gl_account_types.php:131
+msgid "ID"
  msgstr ""
  
-#: /gl/manage/gl_account_types.php:127
-msgid "Class Type"
+#: c:\Apache2\htdocs\account226/gl/manage/gl_account_types.php:131
+msgid "Subgroup Of"
  msgstr ""
  
-#: /gl/manage/gl_account_types.php:179
-#: /gl/manage/gl_account_types.php:182
+#: 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 ""
  
-#: /gl/manage/gl_account_types.php:185
+#: c:\Apache2\htdocs\account226/gl/manage/gl_account_types.php:188
  msgid "Subgroup Of:"
  msgstr ""
  
-#: /gl/manage/gl_account_types.php:187
-msgid "Class Type:"
-msgstr ""
-
-#: /gl/manage/gl_quick_entries.php:16
+#: c:\Apache2\htdocs\account226/gl/manage/gl_quick_entries.php:16
  msgid "Quick Entries"
  msgstr ""
  
-#: /gl/manage/gl_quick_entries.php:58
-#: /includes/ui/ui_input.inc:152
+#: c:\Apache2\htdocs\account226/gl/manage/gl_quick_entries.php:58
  msgid "Add new"
  msgstr ""
  
-#: /gl/manage/gl_quick_entries.php:73
+#: c:\Apache2\htdocs\account226/gl/manage/gl_quick_entries.php:73
  msgid "The Quick Entry description cannot be empty."
  msgstr ""
  
-#: /gl/manage/gl_quick_entries.php:79
+#: c:\Apache2\htdocs\account226/gl/manage/gl_quick_entries.php:79
  msgid "The base amount description cannot be empty."
  msgstr ""
  
-#: /gl/manage/gl_quick_entries.php:99
+#: c:\Apache2\htdocs\account226/gl/manage/gl_quick_entries.php:99
  msgid "Selected quick entry has been updated"
  msgstr ""
  
-#: /gl/manage/gl_quick_entries.php:105
+#: c:\Apache2\htdocs\account226/gl/manage/gl_quick_entries.php:105
  msgid "New quick entry has been added"
  msgstr ""
  
-#: /gl/manage/gl_quick_entries.php:117
+#: c:\Apache2\htdocs\account226/gl/manage/gl_quick_entries.php:117
  msgid "Selected quick entry line has been updated"
  msgstr ""
  
-#: /gl/manage/gl_quick_entries.php:123
+#: c:\Apache2\htdocs\account226/gl/manage/gl_quick_entries.php:123
  msgid "New quick entry line has been added"
  msgstr ""
  
-#: /gl/manage/gl_quick_entries.php:135
+#: c:\Apache2\htdocs\account226/gl/manage/gl_quick_entries.php:135
  msgid "Selected quick entry has been deleted"
  msgstr ""
  
-#: /gl/manage/gl_quick_entries.php:140
+#: c:\Apache2\htdocs\account226/gl/manage/gl_quick_entries.php:140
  msgid "The Quick Entry has Quick Entry Lines. Cannot be deleted."
  msgstr ""
  
-#: /gl/manage/gl_quick_entries.php:148
+#: c:\Apache2\htdocs\account226/gl/manage/gl_quick_entries.php:148
  msgid "Selected quick entry line has been deleted"
  msgstr ""
  
-#: /gl/manage/gl_quick_entries.php:156
-#: /gl/manage/gl_quick_entries.php:213
+#: 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 ""
  
-#: /gl/manage/gl_quick_entries.php:211
+#: c:\Apache2\htdocs\account226/gl/manage/gl_quick_entries.php:211
  msgid "Entry Type"
  msgstr ""
  
-#: /gl/manage/gl_quick_entries.php:213
+#: c:\Apache2\htdocs\account226/gl/manage/gl_quick_entries.php:213
  msgid "Base Amount Description"
  msgstr ""
  
-#: /gl/manage/gl_quick_entries.php:215
+#: c:\Apache2\htdocs\account226/gl/manage/gl_quick_entries.php:215
  msgid "Default Base Amount"
  msgstr ""
  
-#: /gl/manage/gl_quick_entries.php:226
+#: c:\Apache2\htdocs\account226/gl/manage/gl_quick_entries.php:226
  msgid "Quick Entry Lines"
  msgstr ""
  
-#: /gl/manage/gl_quick_entries.php:232
-#: /gl/manage/gl_quick_entries.php:234
-#: /gl/manage/gl_quick_entries.php:236
+#: 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 ""
  
-#: /gl/manage/gl_quick_entries.php:232
-#: /gl/manage/gl_quick_entries.php:234
-#: /gl/manage/gl_quick_entries.php:236
+#: 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 ""
  
-#: /gl/manage/gl_quick_entries.php:297
+#: c:\Apache2\htdocs\account226/gl/manage/gl_quick_entries.php:297
  msgid "Posted"
  msgstr ""
  
-#: /gl/manage/gl_quick_entries.php:305
-msgid "Item Tax Type"
+#: c:\Apache2\htdocs\account226/gl/manage/gl_quick_entries.php:306
+msgid "Tax Type"
  msgstr ""
  
-#: /gl/manage/gl_quick_entries.php:313
+#: c:\Apache2\htdocs\account226/gl/manage/gl_quick_entries.php:314
  msgid "Part"
  msgstr ""
  
-#: /gl/view/bank_transfer_view.php:17
+#: c:\Apache2\htdocs\account226/gl/view/bank_transfer_view.php:17
  msgid "View Bank Transfer"
  msgstr ""
  
-#: /gl/view/bank_transfer_view.php:67
-#: /gl/view/gl_payment_view.php:62
-#: /purchasing/view/view_supp_payment.php:54
+#: 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 ""
  
-#: /gl/view/bank_transfer_view.php:76
-#: /gl/view/gl_deposit_view.php:64
+#: 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 ""
  
-#: /gl/view/bank_transfer_view.php:84
+#: c:\Apache2\htdocs\account226/gl/view/bank_transfer_view.php:84
  msgid "Transfer Type"
  msgstr ""
  
-#: /gl/view/bank_transfer_view.php:91
-#: /inventory/view/view_transfer.php:77
+#: c:\Apache2\htdocs\account226/gl/view/bank_transfer_view.php:92
  msgid "This transfer has been voided."
  msgstr ""
  
-#: /gl/view/gl_deposit_view.php:17
+#: c:\Apache2\htdocs\account226/gl/view/gl_deposit_view.php:17
  msgid "View Bank Deposit"
  msgstr ""
  
-#: /gl/view/gl_deposit_view.php:48
+#: c:\Apache2\htdocs\account226/gl/view/gl_deposit_view.php:48
  msgid "GL Deposit"
  msgstr ""
  
-#: /gl/view/gl_deposit_view.php:71
-#: /reporting/reports_main.php:75
-#: /reporting/reports_main.php:83
-#: /reporting/reports_main.php:94
-#: /reporting/reports_main.php:128
+#: c:\Apache2\htdocs\account226/gl/view/gl_deposit_view.php:71
  msgid "From"
  msgstr ""
  
-#: /gl/view/gl_deposit_view.php:72
+#: c:\Apache2\htdocs\account226/gl/view/gl_deposit_view.php:72
  msgid "Deposit Type"
  msgstr ""
  
-#: /gl/view/gl_deposit_view.php:81
+#: c:\Apache2\htdocs\account226/gl/view/gl_deposit_view.php:81
  msgid "This deposit has been voided."
  msgstr ""
  
-#: /gl/view/gl_deposit_view.php:87
+#: c:\Apache2\htdocs\account226/gl/view/gl_deposit_view.php:87
  msgid "There are no items for this deposit."
  msgstr ""
  
-#: /gl/view/gl_deposit_view.php:92
+#: c:\Apache2\htdocs\account226/gl/view/gl_deposit_view.php:92
  msgid "Items for this Deposit"
  msgstr ""
  
-#: /gl/view/gl_deposit_view.php:94
-#: /gl/view/gl_payment_view.php:92
+#: 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 ""
  
-#: /gl/view/gl_deposit_view.php:97
-#: /gl/view/gl_payment_view.php:96
-#: /gl/view/gl_trans_view.php:65
-#: /gl/view/gl_trans_view.php:68
-#: /gl/view/gl_trans_view.php:71
-#: /gl/includes/ui/gl_bank_ui.inc:121
-#: /gl/includes/ui/gl_bank_ui.inc:124
-#: /gl/includes/ui/gl_bank_ui.inc:127
-#: /gl/includes/ui/gl_journal_ui.inc:71
-#: /gl/includes/ui/gl_journal_ui.inc:74
-#: /gl/includes/ui/gl_journal_ui.inc:77
-#: /reporting/rep701.php:48
+#: 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 ""
  
-#: /gl/view/gl_deposit_view.php:97
-#: /gl/view/gl_payment_view.php:96
-#: /gl/includes/ui/gl_bank_ui.inc:121
-#: /gl/includes/ui/gl_bank_ui.inc:124
-#: /gl/includes/ui/gl_bank_ui.inc:127
-#: /gl/includes/ui/gl_journal_ui.inc:71
-#: /gl/includes/ui/gl_journal_ui.inc:74
-#: /gl/includes/ui/gl_journal_ui.inc:77
+#: 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 ""
  
-#: /gl/view/gl_payment_view.php:17
+#: c:\Apache2\htdocs\account226/gl/view/gl_payment_view.php:17
  msgid "View Bank Payment"
  msgstr ""
  
-#: /gl/view/gl_payment_view.php:46
+#: c:\Apache2\htdocs\account226/gl/view/gl_payment_view.php:46
  msgid "GL Payment"
  msgstr ""
  
-#: /gl/view/gl_payment_view.php:69
+#: c:\Apache2\htdocs\account226/gl/view/gl_payment_view.php:69
  msgid "Pay To"
  msgstr ""
  
-#: /gl/view/gl_payment_view.php:70
-#: /purchasing/view/view_supp_payment.php:61
-#: /sales/view/view_receipt.php:48
+#: c:\Apache2\htdocs\account226/gl/view/gl_payment_view.php:70
  msgid "Payment Type"
  msgstr ""
  
-#: /gl/view/gl_payment_view.php:79
-#: /purchasing/view/view_supp_payment.php:76
+#: c:\Apache2\htdocs\account226/gl/view/gl_payment_view.php:79
  msgid "This payment has been voided."
  msgstr ""
  
-#: /gl/view/gl_payment_view.php:85
+#: c:\Apache2\htdocs\account226/gl/view/gl_payment_view.php:85
  msgid "There are no items for this payment."
  msgstr ""
  
-#: /gl/view/gl_payment_view.php:90
+#: c:\Apache2\htdocs\account226/gl/view/gl_payment_view.php:90
  msgid "Items for this Payment"
  msgstr ""
  
-#: /gl/view/gl_trans_view.php:16
-#: /gl/view/gl_trans_view.php:35
+#: 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 ""
  
-#: /gl/view/gl_trans_view.php:26
+#: 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 ""
  
-#: /gl/view/gl_trans_view.php:56
+#: c:\Apache2\htdocs\account226/gl/view/gl_trans_view.php:62
  msgid "No general ledger transactions have been created for"
  msgstr ""
  
-#: /gl/view/gl_trans_view.php:56
+#: c:\Apache2\htdocs\account226/gl/view/gl_trans_view.php:62
  msgid "number"
  msgstr ""
  
-#: /gl/view/gl_trans_view.php:105
+#: c:\Apache2\htdocs\account226/gl/view/gl_trans_view.php:111
  msgid "This transaction has been voided."
  msgstr ""
  
-#: /gl/includes/db/gl_db_banking.inc:35
-#: /gl/includes/db/gl_db_banking.inc:38
-msgid "Exchange Variance"
+#: c:\Apache2\htdocs\account226/install/save.php:354
+msgid "Cannot create database"
  msgstr ""
  
-#: /gl/includes/db/gl_db_rates.inc:114
-msgid "Cannot retrieve currency rate from ECB page. Please set the rate manually."
+#: c:\Apache2\htdocs\account226/inventory/adjustments.php:28
+msgid "Item Adjustments Note"
  msgstr ""
  
-#: /gl/includes/ui/gl_bank_ui.inc:25
-#: /gl/includes/ui/gl_journal_ui.inc:27
-#: /inventory/includes/item_adjustments_ui.inc:39
-#: /inventory/includes/stock_transfers_ui.inc:42
-#: /manufacturing/work_order_add_finished.php:168
-#: /purchasing/allocations/supplier_allocate.php:194
-#: /sales/allocations/customer_allocate.php:193
-#: /sales/includes/ui/sales_credit_ui.inc:121
-msgid "Date:"
+#: 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 ""
  
-#: /gl/includes/ui/gl_bank_ui.inc:48
-msgid "Pay To:"
+#: 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 ""
  
-#: /gl/includes/ui/gl_bank_ui.inc:53
-msgid "To the Order of:"
+#: c:\Apache2\htdocs\account226/inventory/adjustments.php:43
+msgid "Items adjustment has been processed"
  msgstr ""
  
-#: /gl/includes/ui/gl_bank_ui.inc:57
-msgid "Work Order:"
+#: c:\Apache2\htdocs\account226/inventory/adjustments.php:44
+msgid "&View this adjustment"
  msgstr ""
  
-#: /gl/includes/ui/gl_bank_ui.inc:60
-#: /inventory/purchasing_data.php:217
-#: /inventory/purchasing_data.php:221
-#: /purchasing/includes/ui/invoice_ui.inc:71
-#: /purchasing/includes/ui/invoice_ui.inc:78
-#: /purchasing/includes/ui/po_ui.inc:65
-#: /purchasing/includes/ui/po_ui.inc:70
-msgid "Supplier:"
+#: c:\Apache2\htdocs\account226/inventory/adjustments.php:46
+msgid "View the GL &Postings for this Adjustment"
  msgstr ""
  
-#: /gl/includes/ui/gl_bank_ui.inc:63
-#: /sales/manage/recurrent_invoices.php:174
-#: /sales/includes/ui/sales_credit_ui.inc:29
-#: /sales/includes/ui/sales_order_ui.inc:260
-msgid "Customer:"
+#: c:\Apache2\htdocs\account226/inventory/adjustments.php:48
+msgid "Enter &Another Adjustment"
  msgstr ""
  
-#: /gl/includes/ui/gl_bank_ui.inc:67
-#: /sales/customer_payments.php:195
-#: /sales/manage/recurrent_invoices.php:177
-#: /sales/includes/ui/sales_credit_ui.inc:37
-#: /sales/includes/ui/sales_order_ui.inc:267
-msgid "Branch:"
+#: 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 ""
  
-#: /gl/includes/ui/gl_bank_ui.inc:84
-#: /gl/includes/ui/gl_journal_ui.inc:50
-#: /purchasing/includes/ui/invoice_ui.inc:231
-msgid "Go"
+#: 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 ""
  
-#: /gl/includes/ui/gl_bank_ui.inc:156
-#: /inventory/includes/item_adjustments_ui.inc:88
-#: /inventory/includes/stock_transfers_ui.inc:80
-#: /manufacturing/includes/work_order_issue_ui.inc:59
-#: /purchasing/includes/ui/invoice_ui.inc:512
-#: /purchasing/includes/ui/po_ui.inc:196
-#: /sales/includes/ui/sales_credit_ui.inc:198
-#: /sales/includes/ui/sales_order_ui.inc:202
-msgid "Edit document line"
+#: 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 ""
  
-#: /gl/includes/ui/gl_bank_ui.inc:158
-#: /inventory/includes/item_adjustments_ui.inc:90
-#: /inventory/includes/stock_transfers_ui.inc:82
-#: /manufacturing/includes/work_order_issue_ui.inc:61
-#: /purchasing/includes/ui/invoice_ui.inc:287
-#: /purchasing/includes/ui/po_ui.inc:198
-#: /sales/includes/ui/sales_credit_ui.inc:200
-#: /sales/includes/ui/sales_order_ui.inc:204
-msgid "Remove line from document"
+#: c:\Apache2\htdocs\account226/inventory/adjustments.php:152
+msgid "The quantity entered is negative or invalid."
  msgstr ""
  
-#: /gl/includes/ui/gl_bank_ui.inc:249
-#: /gl/includes/ui/gl_journal_ui.inc:209
-#: /inventory/includes/item_adjustments_ui.inc:154
-#: /inventory/includes/stock_transfers_ui.inc:138
-#: /manufacturing/includes/work_order_issue_ui.inc:128
-#: /purchasing/includes/ui/po_ui.inc:331
-#: /sales/includes/ui/sales_credit_ui.inc:288
-#: /sales/includes/ui/sales_order_ui.inc:520
-msgid "Confirm changes"
+#: c:\Apache2\htdocs\account226/inventory/adjustments.php:159
+msgid "The entered standard cost is negative or invalid."
  msgstr ""
  
-#: /gl/includes/ui/gl_bank_ui.inc:251
-#: /gl/includes/ui/gl_journal_ui.inc:211
-#: /inventory/includes/item_adjustments_ui.inc:156
-#: /inventory/includes/stock_transfers_ui.inc:140
-#: /manufacturing/includes/work_order_issue_ui.inc:130
-#: /purchasing/includes/ui/po_ui.inc:333
-#: /sales/includes/ui/sales_credit_ui.inc:290
-#: /sales/includes/ui/sales_order_ui.inc:522
-msgid "Cancel changes"
+#: c:\Apache2\htdocs\account226/inventory/adjustments.php:228
+msgid "Adjustment Items"
  msgstr ""
  
-#: /gl/includes/ui/gl_bank_ui.inc:256
-#: /gl/includes/ui/gl_journal_ui.inc:215
-#: /inventory/includes/item_adjustments_ui.inc:162
-#: /inventory/includes/stock_transfers_ui.inc:146
-#: /manufacturing/includes/work_order_issue_ui.inc:136
-#: /purchasing/includes/ui/po_ui.inc:338
-#: /sales/includes/ui/sales_credit_ui.inc:296
-#: /sales/includes/ui/sales_order_ui.inc:528
-msgid "Add Item"
+#: c:\Apache2\htdocs\account226/inventory/adjustments.php:234
+msgid "Process Adjustment"
  msgstr ""
  
-#: /gl/includes/ui/gl_bank_ui.inc:257
-#: /inventory/includes/item_adjustments_ui.inc:163
-#: /inventory/includes/stock_transfers_ui.inc:147
-#: /manufacturing/includes/work_order_issue_ui.inc:137
-#: /purchasing/includes/ui/po_ui.inc:339
-#: /sales/includes/ui/sales_credit_ui.inc:297
-#: /sales/includes/ui/sales_order_ui.inc:529
-msgid "Add new item to document"
+#: c:\Apache2\htdocs\account226/inventory/cost_update.php:26
+msgid "Inventory Item Cost Update"
  msgstr ""
  
-#: /gl/includes/ui/gl_journal_ui.inc:37
-msgid "Reverse Transaction:"
+#: 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 ""
  
-#: /gl/includes/ui/gl_journal_ui.inc:43
-#: /includes/types.inc:161
-msgid "Quick Entry"
+#: c:\Apache2\htdocs\account226/inventory/cost_update.php:51
+msgid "The entered cost is not numeric."
  msgstr ""
  
-#: /gl/includes/ui/gl_journal_ui.inc:111
-msgid "Edit journal line"
+#: 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 ""
  
-#: /gl/includes/ui/gl_journal_ui.inc:113
-msgid "Remove line from journal"
+#: c:\Apache2\htdocs\account226/inventory/cost_update.php:67
+msgid "Cost has been updated."
  msgstr ""
  
-#: /gl/includes/ui/gl_journal_ui.inc:216
-msgid "Add new line to journal"
+#: c:\Apache2\htdocs\account226/inventory/cost_update.php:71
+msgid "View the GL Journal Entries for this Cost Update"
  msgstr ""
  
-#: /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."
+#: 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 ""
  
-#: /includes/current_user.inc:325
-msgid "Requesting data..."
+#: c:\Apache2\htdocs\account226/inventory/cost_update.php:111
+msgid "Standard Material Cost Per Unit"
  msgstr ""
  
-#: /includes/errors.inc:59
-msgid "in file"
+#: c:\Apache2\htdocs\account226/inventory/cost_update.php:114
+msgid "Standard Labour Cost Per Unit"
  msgstr ""
  
-#: /includes/errors.inc:59
-msgid "at line "
+#: c:\Apache2\htdocs\account226/inventory/cost_update.php:115
+msgid "Standard Overhead Cost Per Unit"
  msgstr ""
  
-#: /includes/errors.inc:94
-msgid "DATABASE ERROR :"
+#: c:\Apache2\htdocs\account226/inventory/prices.php:16
+msgid "Inventory Item Sales prices"
  msgstr ""
  
-#: /includes/errors.inc:121
-msgid "The entered information is a duplicate. Please go back and enter different values."
+#: 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 ""
  
-#: /includes/main.inc:41
-msgid "This page is usable only with javascript enabled browsers."
+#: 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 ""
  
-#: /includes/session.inc:37
-msgid "Incorrect Password"
+#: c:\Apache2\htdocs\account226/inventory/prices.php:70
+msgid "The price entered must be numeric."
  msgstr ""
  
-#: /includes/session.inc:38
-msgid "The user and password combination is not valid for the system."
+#: c:\Apache2\htdocs\account226/inventory/prices.php:83
+msgid "This price has been updated."
  msgstr ""
  
-#: /includes/session.inc:40
-msgid "If you are not an authorized user, please contact your system administrator to obtain an account to enable you to use the system."
+#: c:\Apache2\htdocs\account226/inventory/prices.php:91
+msgid "The new price has been added."
  msgstr ""
  
-#: /includes/session.inc:41
-#: /includes/ui/ui_controls.inc:129
-#: /includes/ui/ui_view.inc:726
-msgid "Back"
+#: c:\Apache2\htdocs\account226/inventory/prices.php:105
+msgid "The selected price has been deleted."
  msgstr ""
  
-#: /includes/session.inc:55
-msgid "Security settings have not been defined for your user account."
+#: c:\Apache2\htdocs\account226/inventory/prices.php:133
+msgid "Sales Type"
  msgstr ""
  
-#: /includes/session.inc:56
-msgid "Please contact your system administrator."
+#: c:\Apache2\htdocs\account226/inventory/prices.php:133
+#: c:\Apache2\htdocs\account226/inventory/purchasing_data.php:150
+msgid "Price"
  msgstr ""
  
-#: /includes/session.inc:64
-msgid "Access denied"
+#: c:\Apache2\htdocs\account226/inventory/prices.php:155
+msgid "There are no prices set up for this part."
  msgstr ""
  
-#: /includes/session.inc:66
-msgid "The security settings on your account do not permit you to access this function"
+#: c:\Apache2\htdocs\account226/inventory/prices.php:174
+msgid "Currency:"
  msgstr ""
  
-#: /includes/types.inc:16
-#: /includes/types.inc:335
-msgid "Bank Payment"
+#: c:\Apache2\htdocs\account226/inventory/prices.php:176
+msgid "Sales Type:"
  msgstr ""
  
-#: /includes/types.inc:17
-#: /includes/types.inc:334
-msgid "Bank Deposit"
+#: c:\Apache2\htdocs\account226/inventory/prices.php:184
+#: c:\Apache2\htdocs\account226/inventory/purchasing_data.php:220
+msgid "Price:"
  msgstr ""
  
-#: /includes/types.inc:18
-msgid "Funds Transfer"
+#: c:\Apache2\htdocs\account226/inventory/prices.php:184
+msgid "per"
  msgstr ""
  
-#: /includes/types.inc:19
-msgid "Sales Invoice"
+#: c:\Apache2\htdocs\account226/inventory/prices.php:188
+msgid "The price is calculated."
  msgstr ""
  
-#: /includes/types.inc:20
-#: /sales/credit_note_entry.php:37
-msgid "Customer Credit Note"
+#: c:\Apache2\htdocs\account226/inventory/purchasing_data.php:16
+msgid "Supplier Purchasing Data"
  msgstr ""
  
-#: /includes/types.inc:21
-msgid "Customer Payment"
+#: c:\Apache2\htdocs\account226/inventory/purchasing_data.php:23
+msgid "There are no purchasable inventory items defined in the system."
  msgstr ""
  
-#: /includes/types.inc:22
-msgid "Delivery Note"
+#: c:\Apache2\htdocs\account226/inventory/purchasing_data.php:24
+msgid "There are no suppliers defined in the system."
  msgstr ""
  
-#: /includes/types.inc:23
-msgid "Location Transfer"
+#: 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 ""
  
-#: /includes/types.inc:24
-msgid "Inventory Adjustment"
+#: c:\Apache2\htdocs\account226/inventory/purchasing_data.php:44
+msgid "The price entered was not numeric."
  msgstr ""
  
-#: /includes/types.inc:25
-#: /purchasing/includes/ui/po_ui.inc:238
-#: /purchasing/view/view_po.php:30
-msgid "Purchase Order"
+#: 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 ""
  
-#: /includes/types.inc:26
-msgid "Supplier Invoice"
+#: c:\Apache2\htdocs\account226/inventory/purchasing_data.php:67
+msgid "This supplier purchasing data has been added."
  msgstr ""
  
-#: /includes/types.inc:27
-#: /purchasing/supplier_credit.php:29
-msgid "Supplier Credit Note"
+#: c:\Apache2\htdocs\account226/inventory/purchasing_data.php:78
+msgid "Supplier purchasing data has been updated."
  msgstr ""
  
-#: /includes/types.inc:28
-msgid "Supplier Payment"
+#: c:\Apache2\htdocs\account226/inventory/purchasing_data.php:93
+msgid "The purchasing data item has been sucessfully deleted."
  msgstr ""
  
-#: /includes/types.inc:29
-#: /purchasing/view/view_grn.php:29
-msgid "Purchase Order Delivery"
+#: c:\Apache2\htdocs\account226/inventory/purchasing_data.php:128
+msgid "Entered item is not defined. Please re-enter."
  msgstr ""
  
-#: /includes/types.inc:30
-#: /includes/types.inc:158
-msgid "Work Order"
+#: c:\Apache2\htdocs\account226/inventory/purchasing_data.php:144
+msgid "There is no purchasing data set up for the part selected"
  msgstr ""
  
-#: /includes/types.inc:31
-msgid "Work Order Issue"
+#: c:\Apache2\htdocs\account226/inventory/purchasing_data.php:150
+msgid "Supplier"
  msgstr ""
  
-#: /includes/types.inc:32
-msgid "Work Order Production"
+#: c:\Apache2\htdocs\account226/inventory/purchasing_data.php:151
+msgid "Supplier's Unit"
  msgstr ""
  
-#: /includes/types.inc:33
-msgid "Sales Order"
+#: c:\Apache2\htdocs\account226/inventory/purchasing_data.php:151
+msgid "Conversion Factor"
  msgstr ""
  
-#: /includes/types.inc:34
-msgid "Cost Update"
+#: c:\Apache2\htdocs\account226/inventory/purchasing_data.php:151
+msgid "Supplier's Description"
  msgstr ""
  
-#: /includes/types.inc:122
-msgid "Savings Account"
+#: c:\Apache2\htdocs\account226/inventory/purchasing_data.php:213
+#: c:\Apache2\htdocs\account226/inventory/purchasing_data.php:217
+msgid "Supplier:"
  msgstr ""
  
-#: /includes/types.inc:122
-msgid "Transfer"
+#: c:\Apache2\htdocs\account226/inventory/purchasing_data.php:221
+msgid "Suppliers Unit of Measure:"
  msgstr ""
  
-#: /includes/types.inc:123
-msgid "Chequing Account"
+#: c:\Apache2\htdocs\account226/inventory/purchasing_data.php:227
+msgid "Conversion Factor (to our UOM):"
  msgstr ""
  
-#: /includes/types.inc:123
-msgid "Cheque"
+#: c:\Apache2\htdocs\account226/inventory/purchasing_data.php:229
+msgid "Supplier's Code or Description:"
  msgstr ""
  
-#: /includes/types.inc:124
-msgid "Credit Account"
+#: c:\Apache2\htdocs\account226/inventory/reorder_level.php:16
+msgid "Reorder Levels"
  msgstr ""
  
-#: /includes/types.inc:125
-msgid "Cash Account"
+#: 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 ""
  
-#: /includes/types.inc:125
-#: /includes/ui/ui_lists.inc:1446
-msgid "Cash"
+#: 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 ""
  
-#: /includes/types.inc:159
-#: /reporting/rep101.php:90
-#: /reporting/rep102.php:113
-#: /reporting/rep102.php:120
-#: /reporting/rep105.php:105
-#: /reporting/rep106.php:81
-#: /reporting/reports_main.php:29
-#: /reporting/reports_main.php:30
-#: /reporting/reports_main.php:32
-#: /reporting/reports_main.php:36
-#: /reporting/reports_main.php:38
-#: /reporting/reports_main.php:44
-#: /reporting/reports_main.php:52
-#: /reporting/reports_main.php:60
-#: /reporting/reports_main.php:68
-#: /reporting/reports_main.php:74
-#: /reporting/reports_main.php:82
-#: /reporting/reports_main.php:87
-#: /reporting/reports_main.php:88
-#: /reporting/reports_main.php:93
-#: /sales/create_recurrent_invoices.php:108
-#: /sales/customer_credit_invoice.php:240
-#: /sales/customer_delivery.php:318
-#: /sales/customer_invoice.php:343
-#: /sales/allocations/customer_allocation_main.php:107
-#: /sales/allocations/customer_allocation_main.php:115
-#: /sales/manage/recurrent_invoices.php:105
-#: /sales/view/view_credit.php:47
-#: /sales/inquiry/customer_allocation_inquiry.php:208
-#: /sales/inquiry/customer_allocation_inquiry.php:218
-#: /sales/inquiry/customer_inquiry.php:276
-#: /sales/inquiry/customer_inquiry.php:288
-#: /sales/inquiry/sales_deliveries_view.php:230
-#: /sales/inquiry/sales_orders_view.php:262
-msgid "Customer"
+#: 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 ""
  
-#: /includes/types.inc:160
-#: /inventory/purchasing_data.php:156
-#: /purchasing/includes/ui/grn_ui.inc:20
-#: /purchasing/includes/ui/po_ui.inc:231
-#: /purchasing/view/view_supp_credit.php:43
-#: /purchasing/view/view_supp_invoice.php:46
-#: /purchasing/inquiry/po_search_completed.php:149
-#: /purchasing/inquiry/po_search.php:174
-#: /purchasing/inquiry/supplier_allocation_inquiry.php:176
-#: /purchasing/inquiry/supplier_allocation_inquiry.php:189
-#: /purchasing/inquiry/supplier_inquiry.php:211
-#: /purchasing/inquiry/supplier_inquiry.php:224
-#: /purchasing/allocations/supplier_allocation_main.php:112
-#: /purchasing/allocations/supplier_allocation_main.php:120
-#: /reporting/rep201.php:88
-#: /reporting/rep202.php:114
-#: /reporting/rep202.php:121
-#: /reporting/rep203.php:95
-#: /reporting/rep204.php:87
-#: /reporting/reports_main.php:102
-#: /reporting/reports_main.php:103
-#: /reporting/reports_main.php:105
-#: /reporting/reports_main.php:109
-#: /reporting/reports_main.php:111
-#: /reporting/reports_main.php:117
-#: /reporting/reports_main.php:119
-#: /reporting/reports_main.php:123
-#: /reporting/reports_main.php:124
-#: /reporting/reports_main.php:127
-msgid "Supplier"
+#: c:\Apache2\htdocs\account226/inventory/reorder_level.php:57
+#: c:\Apache2\htdocs\account226/inventory/inquiry/stock_status.php:69
+msgid "Re-Order Level"
  msgstr ""
  
-#: /includes/types.inc:276
-msgid "Assemble"
+#: c:\Apache2\htdocs\account226/inventory/reorder_level.php:75
+msgid "Reorder levels has been updated."
  msgstr ""
  
-#: /includes/types.inc:277
-msgid "Unassemble"
+#: c:\Apache2\htdocs\account226/inventory/transfers.php:28
+msgid "Inventory Location Transfers"
  msgstr ""
  
-#: /includes/types.inc:278
-msgid "Advanced Manufacture"
+#: c:\Apache2\htdocs\account226/inventory/transfers.php:43
+msgid "Inventory transfer has been processed"
  msgstr ""
  
-#: /includes/types.inc:313
-msgid "Remainder"
+#: c:\Apache2\htdocs\account226/inventory/transfers.php:44
+msgid "&View this transfer"
  msgstr ""
  
-#: /includes/types.inc:315
-msgid "Amount, increase base"
+#: c:\Apache2\htdocs\account226/inventory/transfers.php:46
+msgid "Enter &Another Inventory Transfer"
  msgstr ""
  
-#: /includes/types.inc:316
-msgid "Amount, reduce base"
+#: c:\Apache2\htdocs\account226/inventory/transfers.php:117
+msgid "The locations to transfer from and to must be different."
  msgstr ""
  
-#: /includes/types.inc:317
-msgid "% amount of base"
+#: 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 ""
  
-#: /includes/types.inc:318
-msgid "% amount of base, increase base"
+#: c:\Apache2\htdocs\account226/inventory/transfers.php:160
+msgid "The quantity entered must be a positive number."
  msgstr ""
  
-#: /includes/types.inc:319
-msgid "% amount of base, reduce base"
+#: c:\Apache2\htdocs\account226/inventory/transfers.php:230
+#: c:\Apache2\htdocs\account226/inventory/manage/items.php:16
+msgid "Items"
  msgstr ""
  
-#: /includes/types.inc:320
-msgid "Taxes added"
+#: c:\Apache2\htdocs\account226/inventory/transfers.php:237
+msgid "Process Transfer"
  msgstr ""
  
-#: /includes/types.inc:321
-msgid "Taxes added, increase base"
+#: c:\Apache2\htdocs\account226/inventory/inquiry/stock_movements.php:27
+msgid "Inventory Item Movement"
  msgstr ""
  
-#: /includes/types.inc:322
-msgid "Taxes added, reduce base"
+#: c:\Apache2\htdocs\account226/inventory/inquiry/stock_movements.php:51
+msgid "From Location:"
  msgstr ""
  
-#: /includes/types.inc:323
-msgid "Taxes included"
+#: c:\Apache2\htdocs\account226/inventory/inquiry/stock_movements.php:56
+msgid "Show Movements"
  msgstr ""
  
-#: /includes/types.inc:324
-msgid "Taxes included, increase base"
+#: c:\Apache2\htdocs\account226/inventory/inquiry/stock_movements.php:56
+msgid "Refresh Inquiry"
  msgstr ""
  
-#: /includes/types.inc:325
-msgid "Taxes included, reduce base"
+#: c:\Apache2\htdocs\account226/inventory/inquiry/stock_movements.php:77
+msgid "Detail"
  msgstr ""
  
-#: /includes/types.inc:337
-msgid "Supplier Invoice/Credit"
+#: c:\Apache2\htdocs\account226/inventory/inquiry/stock_movements.php:78
+msgid "Quantity In"
  msgstr ""
  
-#: /includes/page/header.inc:27
-#: /themes/default/renderer.php:16
-msgid "Main Menu"
+#: c:\Apache2\htdocs\account226/inventory/inquiry/stock_movements.php:78
+msgid "Quantity Out"
  msgstr ""
  
-#: /includes/ui/db_pager_view.inc:164
-msgid "First"
+#: c:\Apache2\htdocs\account226/inventory/inquiry/stock_movements.php:96
+msgid "Quantity on hand before"
  msgstr ""
  
-#: /includes/ui/db_pager_view.inc:165
-msgid "Prev"
+#: c:\Apache2\htdocs\account226/inventory/inquiry/stock_movements.php:187
+msgid "Quantity on hand after"
  msgstr ""
  
-#: /includes/ui/db_pager_view.inc:166
-msgid "Next"
+#: 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 ""
  
-#: /includes/ui/db_pager_view.inc:167
-msgid "Last"
+#: 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 ""
  
-#: /includes/ui/db_pager_view.inc:176
-#, php-format
-msgid "Records %d-%d of %d"
+#: c:\Apache2\htdocs\account226/inventory/inquiry/stock_status.php:65
+#: c:\Apache2\htdocs\account226/inventory/inquiry/stock_status.php:70
+msgid "Demand"
  msgstr ""
  
-#: /includes/ui/db_pager_view.inc:179
-msgid "No records"
+#: c:\Apache2\htdocs\account226/inventory/inquiry/stock_status.php:70
+msgid "Available"
  msgstr ""
  
-#: /includes/ui/ui_controls.inc:94
-msgid "You should automatically be forwarded."
+#: c:\Apache2\htdocs\account226/inventory/inquiry/stock_status.php:70
+msgid "On Order"
  msgstr ""
  
-#: /includes/ui/ui_controls.inc:95
-msgid "If this does not happen"
+#: c:\Apache2\htdocs\account226/inventory/manage/items.php:69
+msgid "Only jpg files are supported - a file extension of .jpg is expected"
  msgstr ""
  
-#: /includes/ui/ui_controls.inc:95
-msgid "click here"
+#: 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 ""
  
-#: /includes/ui/ui_controls.inc:95
-msgid "to continue"
+#: 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 ""
  
-#: /includes/ui/ui_input.inc:514
-#: /reporting/includes/reports_classes.inc:172
-msgid "Click Here to Pick up the date"
+#: c:\Apache2\htdocs\account226/inventory/manage/items.php:129
+msgid "The item name must be entered."
  msgstr ""
  
-#: /includes/ui/ui_lists.inc:18
-msgid "Set filter"
+#: c:\Apache2\htdocs\account226/inventory/manage/items.php:135
+msgid "The item code cannot be empty"
  msgstr ""
  
-#: /includes/ui/ui_lists.inc:21
-#: /sales/manage/customer_branches.php:215
-msgid "Select"
+#: 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 ""
  
-#: /includes/ui/ui_lists.inc:83
-msgid "Press Space tab for search pattern 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 ""
  
-#: /includes/ui/ui_lists.inc:87
-msgid "Enter code fragment to search or * for all"
+#: c:\Apache2\htdocs\account226/inventory/manage/items.php:179
+msgid "Item has been updated."
  msgstr ""
  
-#: /includes/ui/ui_lists.inc:88
-msgid "Enter description fragment to search or * for all"
+#: c:\Apache2\htdocs\account226/inventory/manage/items.php:192
+msgid "A new item has been added."
  msgstr ""
  
-#: /includes/ui/ui_lists.inc:371
-#: /includes/ui/ui_lists.inc:1340
-msgid "All Suppliers"
+#: 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 ""
  
-#: /includes/ui/ui_lists.inc:375
-msgid "Press Space tab to filter by name fragment"
+#: 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 ""
  
-#: /includes/ui/ui_lists.inc:376
-msgid "Select supplier"
+#: 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 ""
  
-#: /includes/ui/ui_lists.inc:412
-msgid "All Customers"
+#: 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 ""
  
-#: /includes/ui/ui_lists.inc:417
-msgid "Press Space tab to filter by name fragment; F4 - entry new customer"
+#: c:\Apache2\htdocs\account226/inventory/manage/items.php:276
+msgid "Selected item has been deleted."
  msgstr ""
  
-#: /includes/ui/ui_lists.inc:418
-msgid "Select customer"
+#: c:\Apache2\htdocs\account226/inventory/manage/items.php:292
+msgid "Select an item:"
  msgstr ""
  
-#: /includes/ui/ui_lists.inc:454
-msgid "All branches"
+#: c:\Apache2\htdocs\account226/inventory/manage/items.php:293
+msgid "New item"
  msgstr ""
  
-#: /includes/ui/ui_lists.inc:457
-msgid "Select customer branch"
+#: c:\Apache2\htdocs\account226/inventory/manage/items.php:310
+msgid "Item"
  msgstr ""
  
-#: /includes/ui/ui_lists.inc:490
-msgid "All Locations"
+#: c:\Apache2\htdocs\account226/inventory/manage/items.php:315
+#: c:\Apache2\htdocs\account226/inventory/manage/items.php:344
+msgid "Item Code:"
  msgstr ""
  
-#: /includes/ui/ui_lists.inc:570
-#: /reporting/includes/excel_report.inc:172
-#: /reporting/includes/pdf_report.inc:161
-msgid "Active"
+#: c:\Apache2\htdocs\account226/inventory/manage/items.php:351
+#: c:\Apache2\htdocs\account226/inventory/manage/item_codes.php:178
+msgid "Description:"
  msgstr ""
  
-#: /includes/ui/ui_lists.inc:647
-#: /includes/ui/ui_lists.inc:709
-#: /includes/ui/ui_lists.inc:762
-msgid "All Items"
+#: c:\Apache2\htdocs\account226/inventory/manage/items.php:353
+#: c:\Apache2\htdocs\account226/inventory/manage/item_codes.php:179
+msgid "Category:"
  msgstr ""
  
-#: /includes/ui/ui_lists.inc:901
-#: /manufacturing/search_work_orders.php:201
-#: /manufacturing/includes/manufacturing_ui.inc:280
-msgid "Manufactured"
+#: c:\Apache2\htdocs\account226/inventory/manage/items.php:374
+#: c:\Apache2\htdocs\account226/inventory/manage/item_categories.php:191
+msgid "Item Tax Type:"
  msgstr ""
  
-#: /includes/ui/ui_lists.inc:902
-msgid "Purchased"
+#: c:\Apache2\htdocs\account226/inventory/manage/items.php:376
+#: c:\Apache2\htdocs\account226/inventory/manage/item_categories.php:193
+msgid "Item Type:"
  msgstr ""
  
-#: /includes/ui/ui_lists.inc:903
-msgid "Service"
+#: c:\Apache2\htdocs\account226/inventory/manage/items.php:378
+#: c:\Apache2\htdocs\account226/inventory/manage/item_categories.php:195
+msgid "Units of Measure:"
  msgstr ""
  
-#: /includes/ui/ui_lists.inc:1245
-msgid "All Sales Types"
+#: c:\Apache2\htdocs\account226/inventory/manage/items.php:383
+msgid "Dimensions"
  msgstr ""
  
-#: /includes/ui/ui_lists.inc:1446
-msgid "Delayed"
+#: c:\Apache2\htdocs\account226/inventory/manage/items.php:396
+msgid "GL Accounts"
  msgstr ""
  
-#: /includes/ui/ui_lists.inc:1561
-msgid "Use Item Sales Accounts"
+#: c:\Apache2\htdocs\account226/inventory/manage/items.php:419
+msgid "Other"
  msgstr ""
  
-#: /includes/ui/ui_lists.inc:1868
-#: /includes/ui/ui_lists.inc:1886
-msgid "All Types"
+#: c:\Apache2\htdocs\account226/inventory/manage/items.php:422
+msgid "Image File (.jpg)"
  msgstr ""
  
-#: /includes/ui/ui_lists.inc:1869
-#: /sales/view/view_sales_order.php:108
-msgid "Sales Invoices"
+#: c:\Apache2\htdocs\account226/inventory/manage/items.php:437
+msgid "No image"
  msgstr ""
  
-#: /includes/ui/ui_lists.inc:1870
-#: /includes/ui/ui_lists.inc:1888
-msgid "Overdue Invoices"
+#: c:\Apache2\htdocs\account226/inventory/manage/items.php:442
+msgid "Delete Image:"
  msgstr ""
  
-#: /includes/ui/ui_lists.inc:1871
-#: /includes/ui/ui_lists.inc:1889
-#: /manufacturing/view/work_order_view.php:67
-msgid "Payments"
+#: c:\Apache2\htdocs\account226/inventory/manage/items.php:444
+#: c:\Apache2\htdocs\account226/inventory/manage/item_categories.php:197
+msgid "Exclude from sales:"
  msgstr ""
  
-#: /includes/ui/ui_lists.inc:1872
-#: /includes/ui/ui_lists.inc:1890
-#: /sales/view/view_sales_order.php:139
-msgid "Credit Notes"
+#: c:\Apache2\htdocs\account226/inventory/manage/items.php:446
+msgid "Item status:"
  msgstr ""
  
-#: /includes/ui/ui_lists.inc:1873
-#: /sales/view/view_sales_order.php:75
-msgid "Delivery Notes"
+#: c:\Apache2\htdocs\account226/inventory/manage/items.php:452
+msgid "Insert New Item"
  msgstr ""
  
-#: /includes/ui/ui_lists.inc:1887
-msgid "Invoices"
+#: c:\Apache2\htdocs\account226/inventory/manage/items.php:456
+msgid "Update Item"
  msgstr ""
  
-#: /includes/ui/ui_lists.inc:1891
-msgid "Overdue Credit Notes"
+#: c:\Apache2\htdocs\account226/inventory/manage/items.php:459
+msgid "Select this items and return to document entry."
  msgstr ""
  
-#: /includes/ui/ui_lists.inc:1904
-msgid "Automatically put balance on back order"
+#: c:\Apache2\htdocs\account226/inventory/manage/items.php:460
+msgid "Clone This Item"
  msgstr ""
  
-#: /includes/ui/ui_lists.inc:1905
-msgid "Cancel any quantites not delivered"
+#: c:\Apache2\htdocs\account226/inventory/manage/items.php:461
+msgid "Delete This Item"
  msgstr ""
  
-#: /includes/ui/ui_lists.inc:1923
-msgid "Items Returned to Inventory Location"
+#: c:\Apache2\htdocs\account226/inventory/manage/item_categories.php:16
+msgid "Item Categories"
  msgstr ""
  
-#: /includes/ui/ui_lists.inc:1924
-msgid "Items Written Off"
+#: c:\Apache2\htdocs\account226/inventory/manage/item_categories.php:34
+msgid "The item category description cannot be empty."
  msgstr ""
  
-#: /includes/ui/ui_msgs.inc:63
-msgid "in units of : "
+#: c:\Apache2\htdocs\account226/inventory/manage/item_categories.php:48
+msgid "Selected item category has been updated"
  msgstr ""
  
-#: /includes/ui/ui_view.inc:337
-msgid "Date Voided:"
+#: c:\Apache2\htdocs\account226/inventory/manage/item_categories.php:58
+msgid "New item category has been added"
  msgstr ""
  
-#: /includes/ui/ui_view.inc:430
-#: /includes/ui/ui_view.inc:446
-#: /includes/ui/ui_view.inc:464
-#: /reporting/includes/doctext.inc:91
-msgid "Included"
+#: 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 ""
  
-#: /includes/ui/ui_view.inc:496
-#: /purchasing/inquiry/supplier_allocation_inquiry.php:98
-msgid "Allocations"
+#: c:\Apache2\htdocs\account226/inventory/manage/item_categories.php:80
+msgid "Selected item category has been deleted"
  msgstr ""
  
-#: /includes/ui/ui_view.inc:500
-msgid "Total Amount"
+#: c:\Apache2\htdocs\account226/inventory/manage/item_categories.php:105
+msgid "Tax type"
  msgstr ""
  
-#: /includes/ui/ui_view.inc:501
-#: /purchasing/allocations/supplier_allocate.php:204
-#: /purchasing/allocations/supplier_allocate.php:245
-#: /purchasing/allocations/supplier_allocation_main.php:115
-#: /sales/allocations/customer_allocate.php:205
-#: /sales/allocations/customer_allocate.php:249
-#: /sales/allocations/customer_allocation_main.php:110
-msgid "Left to Allocate"
+#: c:\Apache2\htdocs\account226/inventory/manage/item_categories.php:105
+#: c:\Apache2\htdocs\account226/inventory/manage/item_codes.php:122
+msgid "Units"
  msgstr ""
  
-#: /includes/ui/ui_view.inc:501
-#: /purchasing/allocations/supplier_allocate.php:204
-#: /sales/allocations/customer_allocate.php:205
-msgid "This Allocation"
+#: c:\Apache2\htdocs\account226/inventory/manage/item_categories.php:105
+msgid "Sales Act"
  msgstr ""
  
-#: /includes/ui/ui_view.inc:524
-msgid "Total Allocated:"
+#: c:\Apache2\htdocs\account226/inventory/manage/item_categories.php:106
+msgid "Inventory Account"
  msgstr ""
  
-#: /includes/ui/ui_view.inc:528
-msgid "Left to Allocate:"
+#: c:\Apache2\htdocs\account226/inventory/manage/item_categories.php:106
+msgid "COGS Account"
  msgstr ""
  
-#: /includes/ui/ui_view.inc:564
-msgid "No Quick Entries are defined."
+#: c:\Apache2\htdocs\account226/inventory/manage/item_categories.php:106
+msgid "Adjustment Account"
  msgstr ""
  
-#: /includes/ui/ui_view.inc:723
-msgid "January"
+#: c:\Apache2\htdocs\account226/inventory/manage/item_categories.php:107
+msgid "Assembly Account"
  msgstr ""
  
-#: /includes/ui/ui_view.inc:723
-msgid "February"
+#: c:\Apache2\htdocs\account226/inventory/manage/item_categories.php:187
+msgid "Category Name:"
  msgstr ""
  
-#: /includes/ui/ui_view.inc:723
-msgid "March"
+#: c:\Apache2\htdocs\account226/inventory/manage/item_categories.php:189
+msgid "Default values for new items"
  msgstr ""
  
-#: /includes/ui/ui_view.inc:723
-msgid "April"
+#: c:\Apache2\htdocs\account226/inventory/manage/item_codes.php:16
+msgid "Foreign Item Codes"
  msgstr ""
  
-#: /includes/ui/ui_view.inc:723
-msgid "May"
+#: c:\Apache2\htdocs\account226/inventory/manage/item_codes.php:23
+msgid "There are no inventory items defined in the system."
  msgstr ""
  
-#: /includes/ui/ui_view.inc:723
-msgid "June"
+#: c:\Apache2\htdocs\account226/inventory/manage/item_codes.php:41
+msgid "The price entered was not positive number."
  msgstr ""
  
-#: /includes/ui/ui_view.inc:723
-msgid "July"
+#: c:\Apache2\htdocs\account226/inventory/manage/item_codes.php:47
+msgid "Item code description cannot be empty."
  msgstr ""
  
-#: /includes/ui/ui_view.inc:723
-msgid "August"
+#: c:\Apache2\htdocs\account226/inventory/manage/item_codes.php:67
+msgid "New item code has been added."
  msgstr ""
  
-#: /includes/ui/ui_view.inc:723
-msgid "September"
+#: c:\Apache2\htdocs\account226/inventory/manage/item_codes.php:73
+msgid "Item code has been updated."
  msgstr ""
  
-#: /includes/ui/ui_view.inc:723
-msgid "October"
+#: c:\Apache2\htdocs\account226/inventory/manage/item_codes.php:85
+msgid "Item code has been sucessfully deleted."
  msgstr ""
  
-#: /includes/ui/ui_view.inc:723
-msgid "November"
+#: c:\Apache2\htdocs\account226/inventory/manage/item_codes.php:122
+msgid "EAN/UPC Code"
  msgstr ""
  
-#: /includes/ui/ui_view.inc:723
-msgid "December"
+#: c:\Apache2\htdocs\account226/inventory/manage/item_codes.php:122
+msgid "Quantity"
  msgstr ""
  
-#: /includes/ui/ui_view.inc:724
-msgid "Su"
+#: c:\Apache2\htdocs\account226/inventory/manage/item_codes.php:123
+msgid "Category"
  msgstr ""
  
-#: /includes/ui/ui_view.inc:724
-msgid "Mo"
+#: c:\Apache2\htdocs\account226/inventory/manage/item_codes.php:176
+msgid "UPC/EAN code:"
  msgstr ""
  
-#: /includes/ui/ui_view.inc:724
-msgid "Tu"
+#: c:\Apache2\htdocs\account226/inventory/manage/item_codes.php:177
+msgid "Quantity:"
  msgstr ""
  
-#: /includes/ui/ui_view.inc:724
-msgid "We"
+#: c:\Apache2\htdocs\account226/inventory/manage/item_units.php:16
+msgid "Units of Measure"
  msgstr ""
  
-#: /includes/ui/ui_view.inc:724
-msgid "Th"
+#: c:\Apache2\htdocs\account226/inventory/manage/item_units.php:34
+msgid "The unit of measure code cannot be empty."
  msgstr ""
  
-#: /includes/ui/ui_view.inc:724
-msgid "Fr"
+#: c:\Apache2\htdocs\account226/inventory/manage/item_units.php:40
+msgid "The unit of measure code is too long."
  msgstr ""
  
-#: /includes/ui/ui_view.inc:724
-msgid "Sa"
+#: c:\Apache2\htdocs\account226/inventory/manage/item_units.php:46
+msgid "The unit of measure description cannot be empty."
  msgstr ""
  
-#: /includes/ui/ui_view.inc:725
-msgid "W"
+#: c:\Apache2\htdocs\account226/inventory/manage/item_units.php:53
+msgid "Selected unit has been updated"
  msgstr ""
  
-#: /inventory/includes/item_adjustments_ui.inc:20
-#: /inventory/includes/stock_transfers_ui.inc:20
-#: /manufacturing/includes/work_order_issue_ui.inc:20
-#: /sales/includes/ui/sales_order_ui.inc:60
-msgid "For Part :"
+#: c:\Apache2\htdocs\account226/inventory/manage/item_units.php:55
+msgid "New unit has been added"
  msgstr ""
  
-#: /inventory/includes/item_adjustments_ui.inc:34
-#: /manufacturing/work_order_entry.php:186
-#: /purchasing/inquiry/po_search.php:67
-#: /sales/inquiry/sales_deliveries_view.php:107
-#: /sales/inquiry/sales_orders_view.php:183
-msgid "Location:"
+#: 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 ""
  
-#: /inventory/includes/item_adjustments_ui.inc:43
-msgid "Detail:"
+#: c:\Apache2\htdocs\account226/inventory/manage/item_units.php:75
+msgid "Selected unit has been deleted"
  msgstr ""
  
-#: /inventory/includes/item_adjustments_ui.inc:48
-msgid "Positive Adjustment"
+#: c:\Apache2\htdocs\account226/inventory/manage/item_units.php:94
+msgid "Unit"
  msgstr ""
  
-#: /inventory/includes/item_adjustments_ui.inc:48
-msgid "Negative Adjustment"
+#: c:\Apache2\htdocs\account226/inventory/manage/item_units.php:94
+msgid "Decimals"
  msgstr ""
  
-#: /inventory/includes/item_adjustments_ui.inc:62
-#: /inventory/includes/stock_transfers_ui.inc:60
-#: /manufacturing/includes/work_order_issue_ui.inc:33
-#: /purchasing/includes/ui/po_ui.inc:167
-#: /purchasing/po_receive_items.php:63
-#: /purchasing/view/view_grn.php:36
-#: /purchasing/view/view_po.php:45
-#: /reporting/includes/doctext.inc:58
-#: /reporting/includes/doctext.inc:61
-#: /sales/customer_credit_invoice.php:286
-#: /sales/customer_delivery.php:387
-#: /sales/customer_invoice.php:400
-#: /sales/view/view_credit.php:90
-#: /sales/view/view_dispatch.php:112
-#: /sales/view/view_invoice.php:114
-#: /sales/view/view_sales_order.php:181
-#: /sales/includes/ui/sales_credit_ui.inc:167
-#: /sales/includes/ui/sales_order_ui.inc:140
-msgid "Item Code"
+#: 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 ""
  
-#: /inventory/includes/item_adjustments_ui.inc:62
-#: /inventory/includes/stock_transfers_ui.inc:60
-#: /manufacturing/includes/work_order_issue_ui.inc:33
-#: /purchasing/includes/ui/po_ui.inc:167
-#: /purchasing/view/view_grn.php:36
-#: /purchasing/view/view_po.php:45
-#: /reporting/includes/doctext.inc:58
-#: /reporting/includes/doctext.inc:61
-#: /sales/customer_credit_invoice.php:286
-#: /sales/customer_delivery.php:387
-#: /sales/customer_invoice.php:400
-#: /sales/view/view_credit.php:90
-#: /sales/view/view_dispatch.php:112
-#: /sales/view/view_invoice.php:114
-#: /sales/view/view_sales_order.php:181
-#: /sales/includes/ui/sales_credit_ui.inc:167
-#: /sales/includes/ui/sales_order_ui.inc:140
-msgid "Item Description"
+#: c:\Apache2\htdocs\account226/inventory/manage/item_units.php:136
+#: c:\Apache2\htdocs\account226/inventory/manage/item_units.php:139
+msgid "Unit Abbreviation:"
  msgstr ""
  
-#: /inventory/includes/item_adjustments_ui.inc:62
-#: /inventory/includes/stock_transfers_ui.inc:60
-#: /inventory/manage/item_codes.php:122
-#: /inventory/manage/sales_kits.php:42
-#: /inventory/view/view_adjustment.php:56
-#: /inventory/view/view_transfer.php:57
-#: /manufacturing/view/wo_issue_view.php:81
-#: /manufacturing/manage/bom_edit.php:104
-#: /manufacturing/includes/manufacturing_ui.inc:31
-#: /manufacturing/includes/manufacturing_ui.inc:159
-#: /manufacturing/includes/manufacturing_ui.inc:334
-#: /manufacturing/includes/work_order_issue_ui.inc:33
-#: /purchasing/includes/ui/invoice_ui.inc:476
-#: /purchasing/includes/ui/po_ui.inc:167
-#: /purchasing/view/view_grn.php:36
-#: /purchasing/view/view_po.php:45
-#: /reporting/rep301.php:98
-#: /reporting/rep303.php:137
-#: /reporting/rep303.php:143
-#: /reporting/rep401.php:69
-#: /reporting/includes/doctext.inc:59
-#: /reporting/includes/doctext.inc:61
-#: /sales/view/view_credit.php:90
-#: /sales/view/view_dispatch.php:112
-#: /sales/view/view_invoice.php:114
-#: /sales/view/view_sales_order.php:181
-#: /sales/includes/ui/sales_credit_ui.inc:167
-#: /sales/includes/ui/sales_order_ui.inc:140
-msgid "Quantity"
+#: c:\Apache2\htdocs\account226/inventory/manage/item_units.php:140
+msgid "Descriptive Name:"
  msgstr ""
  
-#: /inventory/includes/item_adjustments_ui.inc:63
-#: /inventory/includes/stock_transfers_ui.inc:60
-#: /inventory/manage/item_units.php:85
-#: /manufacturing/includes/work_order_issue_ui.inc:34
-#: /purchasing/includes/ui/po_ui.inc:167
-#: /purchasing/view/view_grn.php:37
-#: /purchasing/view/view_po.php:45
-#: /reporting/includes/doctext.inc:59
-#: /reporting/includes/doctext.inc:62
-#: /sales/view/view_credit.php:91
-#: /sales/view/view_dispatch.php:113
-#: /sales/view/view_invoice.php:115
-#: /sales/view/view_sales_order.php:181
-#: /sales/includes/ui/sales_credit_ui.inc:167
-#: /sales/includes/ui/sales_order_ui.inc:142
-msgid "Unit"
+#: c:\Apache2\htdocs\account226/inventory/manage/item_units.php:142
+msgid "Decimal Places:"
  msgstr ""
  
-#: /inventory/includes/item_adjustments_ui.inc:63
-#: /inventory/view/view_adjustment.php:57
-#: /manufacturing/includes/manufacturing_ui.inc:31
-#: /manufacturing/includes/work_order_issue_ui.inc:34
-#: /reporting/rep301.php:98
-msgid "Unit Cost"
+#: c:\Apache2\htdocs\account226/inventory/manage/locations.php:16
+msgid "Inventory Locations"
  msgstr ""
  
-#: /inventory/includes/stock_transfers_ui.inc:35
-#: /inventory/inquiry/stock_movements.php:51
-#: /manufacturing/includes/work_order_issue_ui.inc:158
-msgid "From Location:"
+#: 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 ""
  
-#: /inventory/includes/stock_transfers_ui.inc:36
-msgid "To Location:"
+#: c:\Apache2\htdocs\account226/inventory/manage/locations.php:45
+msgid "The location name must be entered."
  msgstr ""
  
-#: /inventory/includes/stock_transfers_ui.inc:46
-msgid "Transfer Type:"
+#: c:\Apache2\htdocs\account226/inventory/manage/locations.php:56
+msgid "Selected location has been updated"
  msgstr ""
  
-#: /inventory/inquiry/stock_movements.php:27
-msgid "Inventory Item Movement"
+#: c:\Apache2\htdocs\account226/inventory/manage/locations.php:65
+msgid "New location has been added"
  msgstr ""
  
-#: /inventory/inquiry/stock_movements.php:30
-#: /inventory/inquiry/stock_status.php:34
-#: /inventory/manage/sales_kits.php:24
-#: /inventory/prices.php:27
-#: /manufacturing/inquiry/where_used_inquiry.php:21
-#: /sales/credit_note_entry.php:49
-msgid "There are no items defined in the system."
+#: c:\Apache2\htdocs\account226/inventory/manage/locations.php:79
+msgid "Cannot delete this location because item movements have been created using this location."
  msgstr ""
  
-#: /inventory/inquiry/stock_movements.php:49
-#: /inventory/inquiry/stock_status.php:41
-#: /inventory/manage/item_codes.php:105
-#: /inventory/cost_update.php:85
-#: /inventory/prices.php:56
-#: /inventory/purchasing_data.php:124
-#: /inventory/reorder_level.php:43
-#: /manufacturing/work_order_entry.php:367
-#: /manufacturing/work_order_entry.php:372
-#: /purchasing/inquiry/po_search.php:69
-#: /sales/inquiry/sales_deliveries_view.php:109
-#: /sales/inquiry/sales_orders_view.php:185
-msgid "Item:"
+#: c:\Apache2\htdocs\account226/inventory/manage/locations.php:88
+msgid "Cannot delete this location because it is used by some work orders records."
  msgstr ""
  
-#: /inventory/inquiry/stock_movements.php:56
-msgid "Show Movements"
+#: 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 ""
  
-#: /inventory/inquiry/stock_movements.php:56
-#: /purchasing/includes/ui/invoice_ui.inc:445
-#: /purchasing/inquiry/supplier_allocation_inquiry.php:57
-#: /purchasing/inquiry/supplier_inquiry.php:53
-#: /sales/inquiry/customer_allocation_inquiry.php:51
-#: /sales/inquiry/customer_inquiry.php:54
-msgid "Refresh Inquiry"
+#: 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 ""
  
-#: /inventory/inquiry/stock_movements.php:77
-msgid "Detail"
+#: c:\Apache2\htdocs\account226/inventory/manage/locations.php:152
+msgid "Selected location has been deleted"
  msgstr ""
  
-#: /inventory/inquiry/stock_movements.php:78
-msgid "Quantity In"
+#: c:\Apache2\htdocs\account226/inventory/manage/locations.php:171
+msgid "Location Code"
  msgstr ""
  
-#: /inventory/inquiry/stock_movements.php:78
-msgid "Quantity Out"
+#: c:\Apache2\htdocs\account226/inventory/manage/locations.php:171
+msgid "Location Name"
  msgstr ""
  
-#: /inventory/inquiry/stock_movements.php:78
-#: /inventory/inquiry/stock_status.php:69
-#: /inventory/reorder_level.php:57
-#: /sales/sales_order_entry.php:346
-#: /sales/includes/ui/sales_order_ui.inc:175
-msgid "Quantity On Hand"
+#: c:\Apache2\htdocs\account226/inventory/manage/locations.php:217
+#: c:\Apache2\htdocs\account226/inventory/manage/locations.php:221
+msgid "Location Code:"
  msgstr ""
  
-#: /inventory/inquiry/stock_movements.php:96
-msgid "Quantity on hand before"
+#: c:\Apache2\htdocs\account226/inventory/manage/locations.php:224
+msgid "Location Name:"
  msgstr ""
  
-#: /inventory/inquiry/stock_movements.php:187
-msgid "Quantity on hand after"
+#: c:\Apache2\htdocs\account226/inventory/manage/locations.php:225
+msgid "Contact for deliveries:"
  msgstr ""
  
-#: /inventory/inquiry/stock_status.php:18
-#: /inventory/inquiry/stock_status.php:20
-msgid "Inventory Item Status"
+#: c:\Apache2\htdocs\account226/inventory/manage/locations.php:229
+msgid "Telephone No:"
  msgstr ""
  
-#: /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."
+#: c:\Apache2\htdocs\account226/inventory/manage/locations.php:231
+msgid "Facsimile No:"
  msgstr ""
  
-#: /inventory/inquiry/stock_status.php:65
-#: /inventory/inquiry/stock_status.php:69
-#: /inventory/reorder_level.php:57
-#: /manufacturing/search_work_orders.php:198
-#: /manufacturing/inquiry/where_used_inquiry.php:58
-#: /manufacturing/manage/bom_edit.php:103
-#: /purchasing/inquiry/po_search_completed.php:150
-#: /purchasing/inquiry/po_search_completed.php:159
-#: /purchasing/inquiry/po_search.php:175
-#: /purchasing/inquiry/po_search.php:186
-#: /reporting/rep105.php:116
-#: /reporting/rep301.php:104
-#: /reporting/rep302.php:188
-#: /reporting/rep303.php:150
-#: /reporting/rep304.php:112
-#: /reporting/reports_main.php:138
-#: /reporting/reports_main.php:144
-#: /reporting/reports_main.php:149
-#: /reporting/reports_main.php:158
-#: /sales/manage/sales_points.php:84
-msgid "Location"
+#: c:\Apache2\htdocs\account226/inventory/manage/locations.php:232
+msgid "E-mail:"
  msgstr ""
  
-#: /inventory/inquiry/stock_status.php:65
-#: /inventory/inquiry/stock_status.php:70
-#: /reporting/rep303.php:137
-#: /reporting/rep303.php:143
-msgid "Demand"
+#: c:\Apache2\htdocs\account226/inventory/manage/movement_types.php:16
+msgid "Inventory Movement Types"
  msgstr ""
  
-#: /inventory/inquiry/stock_status.php:69
-#: /inventory/reorder_level.php:57
-#: /sales/includes/db/sales_order_db.inc:143
-#: /sales/includes/db/sales_order_db.inc:283
-msgid "Re-Order Level"
+#: c:\Apache2\htdocs\account226/inventory/manage/movement_types.php:34
+msgid "The inventory movement type name cannot be empty."
  msgstr ""
  
-#: /inventory/inquiry/stock_status.php:70
-msgid "Available"
+#: c:\Apache2\htdocs\account226/inventory/manage/movement_types.php:43
+msgid "Selected movement type has been updated"
  msgstr ""
  
-#: /inventory/inquiry/stock_status.php:70
-msgid "On Order"
+#: c:\Apache2\htdocs\account226/inventory/manage/movement_types.php:48
+msgid "New movement type has been added"
  msgstr ""
  
-#: /inventory/manage/item_categories.php:16
-msgid "Item Categories"
+#: 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 ""
  
-#: /inventory/manage/item_categories.php:34
-msgid "The item category description cannot be empty."
+#: c:\Apache2\htdocs\account226/inventory/manage/movement_types.php:81
+msgid "Selected movement type has been deleted"
  msgstr ""
  
-#: /inventory/manage/item_categories.php:43
-msgid "Selected item category has been updated"
+#: c:\Apache2\htdocs\account226/inventory/manage/sales_kits.php:16
+msgid "Sales Kits & Alias Codes"
  msgstr ""
  
-#: /inventory/manage/item_categories.php:48
-msgid "New item category has been added"
+#: c:\Apache2\htdocs\account226/inventory/manage/sales_kits.php:42
+msgid "Stock Item"
  msgstr ""
  
-#: /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/inventory/manage/sales_kits.php:56
+msgid "kit"
  msgstr ""
  
-#: /inventory/manage/item_categories.php:70
-msgid "Selected item category has been deleted"
+#: c:\Apache2\htdocs\account226/inventory/manage/sales_kits.php:74
+msgid "The quantity entered must be numeric and greater than zero."
  msgstr ""
  
-#: /inventory/manage/item_categories.php:124
-msgid "Category Name:"
+#: c:\Apache2\htdocs\account226/inventory/manage/sales_kits.php:95
+msgid "Kit/alias code cannot be empty."
  msgstr ""
  
-#: /inventory/manage/item_codes.php:16
-msgid "Foreign Item Codes"
+#: 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 ""
  
-#: /inventory/manage/item_codes.php:23
-#: /sales/sales_order_entry.php:488
-msgid "There are no inventory items defined in the system."
+#: 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 ""
  
-#: /inventory/manage/item_codes.php:35
-#: /inventory/purchasing_data.php:46
-msgid "There is no item selected."
+#: c:\Apache2\htdocs\account226/inventory/manage/sales_kits.php:118
+msgid "New alias code has been created."
  msgstr ""
  
-#: /inventory/manage/item_codes.php:41
-#: /inventory/purchasing_data.php:52
-msgid "The price entered was not numeric."
+#: c:\Apache2\htdocs\account226/inventory/manage/sales_kits.php:121
+msgid "New component has been added to selected kit."
  msgstr ""
  
-#: /inventory/manage/item_codes.php:47
-#: /inventory/manage/sales_kits.php:80
-msgid "Item code description cannot be empty."
+#: c:\Apache2\htdocs\account226/inventory/manage/sales_kits.php:131
+msgid "Component of selected kit has been updated."
  msgstr ""
  
-#: /inventory/manage/item_codes.php:55
-#: /inventory/manage/items.php:139
-#: /inventory/manage/sales_kits.php:90
-msgid "This item code is already assigned to stock item or sale kit."
+#: c:\Apache2\htdocs\account226/inventory/manage/sales_kits.php:141
+msgid "Kit common properties has been updated"
  msgstr ""
  
-#: /inventory/manage/item_codes.php:67
-msgid "New item code has been added."
+#: 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 ""
  
-#: /inventory/manage/item_codes.php:73
-msgid "Item code has been updated."
+#: c:\Apache2\htdocs\account226/inventory/manage/sales_kits.php:170
+msgid "The component item has been deleted from this bom"
  msgstr ""
  
-#: /inventory/manage/item_codes.php:85
-msgid "Item code has been sucessfully deleted."
+#: c:\Apache2\htdocs\account226/inventory/manage/sales_kits.php:185
+msgid "Select a sale kit:"
  msgstr ""
  
-#: /inventory/manage/item_codes.php:122
-msgid "EAN/UPC Code"
+#: c:\Apache2\htdocs\account226/inventory/manage/sales_kits.php:186
+msgid "New kit"
  msgstr ""
  
-#: /inventory/manage/item_codes.php:122
-#: /inventory/manage/sales_kits.php:42
-#: /inventory/view/view_adjustment.php:57
-#: /inventory/view/view_transfer.php:57
-#: /manufacturing/view/wo_issue_view.php:81
-#: /manufacturing/manage/bom_edit.php:104
-#: /purchasing/po_receive_items.php:63
-#: /sales/customer_credit_invoice.php:286
-#: /sales/customer_delivery.php:387
-#: /sales/customer_invoice.php:400
-msgid "Units"
+#: c:\Apache2\htdocs\account226/inventory/manage/sales_kits.php:201
+msgid "Alias/kit code:"
  msgstr ""
  
-#: /inventory/manage/item_codes.php:123
-#: /reporting/rep104.php:115
-#: /reporting/rep105.php:115
-#: /reporting/rep301.php:98
-#: /reporting/rep301.php:103
-#: /reporting/rep302.php:180
-#: /reporting/rep302.php:187
-#: /reporting/rep303.php:137
-#: /reporting/rep303.php:143
-#: /reporting/rep303.php:149
-#: /reporting/rep304.php:105
-#: /reporting/rep304.php:111
-msgid "Category"
+#: c:\Apache2\htdocs\account226/inventory/manage/sales_kits.php:210
+msgid "Update kit/alias name"
  msgstr ""
  
-#: /inventory/manage/item_codes.php:175
-msgid "UPC/EAN code:"
+#: c:\Apache2\htdocs\account226/inventory/manage/sales_kits.php:225
+msgid "Component:"
  msgstr ""
  
-#: /inventory/manage/item_codes.php:176
-#: /inventory/manage/sales_kits.php:244
-#: /manufacturing/work_order_add_finished.php:166
-#: /manufacturing/work_order_entry.php:390
-#: /manufacturing/manage/bom_edit.php:281
-msgid "Quantity:"
+#: c:\Apache2\htdocs\account226/inventory/manage/sales_kits.php:239
+msgid "kits"
  msgstr ""
  
-#: /inventory/manage/item_codes.php:177
-#: /inventory/manage/items.php:343
-#: /inventory/manage/movement_types.php:133
-#: /inventory/manage/sales_kits.php:207
-#: /inventory/manage/sales_kits.php:231
-#: /manufacturing/manage/work_centres.php:143
-#: /sales/manage/credit_status.php:147
-#: /sales/manage/recurrent_invoices.php:170
-#: /taxes/item_tax_types.php:171
-#: /taxes/tax_groups.php:203
-#: /taxes/tax_types.php:153
-msgid "Description:"
+#: c:\Apache2\htdocs\account226/inventory/view/view_adjustment.php:17
+msgid "View Inventory Adjustment"
  msgstr ""
  
-#: /inventory/manage/item_codes.php:178
-#: /inventory/manage/items.php:345
-#: /inventory/manage/sales_kits.php:208
-#: /inventory/manage/sales_kits.php:232
-msgid "Category:"
+#: c:\Apache2\htdocs\account226/inventory/view/view_adjustment.php:43
+msgid "At Location"
  msgstr ""
  
-#: /inventory/manage/items.php:16
-#: /inventory/transfers.php:229
-msgid "Items"
+#: c:\Apache2\htdocs\account226/inventory/view/view_adjustment.php:46
+#: c:\Apache2\htdocs\account226/inventory/view/view_transfer.php:46
+msgid "Adjustment Type"
  msgstr ""
  
-#: /inventory/manage/items.php:90
-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/inventory/view/view_adjustment.php:57
+msgid "Unit Cost"
  msgstr ""
  
-#: /inventory/manage/items.php:92
-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/inventory/view/view_adjustment.php:73
+msgid "This adjustment has been voided."
  msgstr ""
  
-#: /inventory/manage/items.php:118
-msgid "The item name must be entered."
+#: c:\Apache2\htdocs\account226/inventory/view/view_transfer.php:17
+msgid "View Inventory Transfer"
  msgstr ""
  
-#: /inventory/manage/items.php:124
-msgid "The item code cannot be empty"
+#: c:\Apache2\htdocs\account226/inventory/view/view_transfer.php:40
+msgid "From Location"
  msgstr ""
  
-#: /inventory/manage/items.php:132
-msgid "The item code cannot contain any of the following characters -  & + OR a space OR quotes"
+#: c:\Apache2\htdocs\account226/inventory/view/view_transfer.php:41
+msgid "To Location"
  msgstr ""
  
-#: /inventory/manage/items.php:161
-msgid "Item has been updated."
+#: c:\Apache2\htdocs\account226/manufacturing/search_work_orders.php:26
+msgid "Search Outstanding Work Orders"
  msgstr ""
  
-#: /inventory/manage/items.php:173
-msgid "A new item has been added."
+#: c:\Apache2\htdocs\account226/manufacturing/search_work_orders.php:31
+msgid "Search Work Orders"
  msgstr ""
  
-#: /inventory/manage/items.php:190
-msgid "Cannot delete this item because there are stock movements that refer to this item."
+#: c:\Apache2\htdocs\account226/manufacturing/search_work_orders.php:69
+msgid "at Location:"
  msgstr ""
  
-#: /inventory/manage/items.php:199
-msgid "Cannot delete this item record because there are bills of material that require this part as a component."
+#: c:\Apache2\htdocs\account226/manufacturing/search_work_orders.php:76
+msgid "for item:"
  msgstr ""
  
-#: /inventory/manage/items.php:208
-msgid "Cannot delete this item record because there are existing sales orders for this part."
+#: c:\Apache2\htdocs\account226/manufacturing/search_work_orders.php:78
+msgid "Select documents"
  msgstr ""
  
-#: /inventory/manage/items.php:217
-msgid "Cannot delete this item because there are existing purchase order items for it."
+#: c:\Apache2\htdocs\account226/manufacturing/search_work_orders.php:117
+msgid "Release"
  msgstr ""
  
-#: /inventory/manage/items.php:223
-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/manufacturing/search_work_orders.php:120
+msgid "Issue"
  msgstr ""
  
-#: /inventory/manage/items.php:251
-msgid "Selected item has been deleted."
+#: c:\Apache2\htdocs\account226/manufacturing/search_work_orders.php:127
+msgid "Produce"
  msgstr ""
  
-#: /inventory/manage/items.php:274
-msgid "Select an item:"
+#: c:\Apache2\htdocs\account226/manufacturing/search_work_orders.php:140
+msgid "Costs"
  msgstr ""
  
-#: /inventory/manage/items.php:275
-msgid "New item"
+#: c:\Apache2\htdocs\account226/manufacturing/search_work_orders.php:212
+msgid "Required"
  msgstr ""
  
-#: /inventory/manage/items.php:286
-#: /inventory/view/view_adjustment.php:56
-#: /inventory/view/view_transfer.php:39
-#: /inventory/view/view_transfer.php:57
-#: /manufacturing/search_work_orders.php:199
-#: /manufacturing/view/wo_issue_view.php:46
-#: /manufacturing/view/wo_production_view.php:47
-#: /purchasing/includes/ui/invoice_ui.inc:464
-#: /purchasing/includes/ui/invoice_ui.inc:475
-#: /reporting/rep204.php:81
-msgid "Item"
+#: c:\Apache2\htdocs\account226/manufacturing/search_work_orders.php:213
+msgid "Manufactured"
  msgstr ""
  
-#: /inventory/manage/items.php:295
-#: /inventory/manage/items.php:336
-msgid "Item Code:"
+#: c:\Apache2\htdocs\account226/manufacturing/search_work_orders.php:215
+msgid "Required By"
  msgstr ""
  
-#: /inventory/manage/items.php:347
-msgid "Item Tax Type:"
+#: c:\Apache2\htdocs\account226/manufacturing/search_work_orders.php:224
+msgid "Marked orders are overdue."
  msgstr ""
  
-#: /inventory/manage/items.php:349
-msgid "Item Type:"
+#: c:\Apache2\htdocs\account226/manufacturing/work_order_add_finished.php:29
+msgid "Produce or Unassemble Finished Items From Work Order"
  msgstr ""
  
-#: /inventory/manage/items.php:352
-msgid "Units of Measure:"
+#: c:\Apache2\htdocs\account226/manufacturing/work_order_add_finished.php:44
+msgid "The manufacturing process has been entered."
  msgstr ""
  
-#: /inventory/manage/items.php:371
-#: /sales/manage/customer_branches.php:321
-msgid "GL Accounts"
+#: 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 ""
  
-#: /inventory/manage/items.php:394
-msgid "Picture"
+#: 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 ""
  
-#: /inventory/manage/items.php:397
-msgid "Image File (.jpg)"
+#: 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 ""
  
-#: /inventory/manage/items.php:412
-msgid "No image"
+#: 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 ""
  
-#: /inventory/manage/items.php:417
-msgid "Delete Image:"
+#: 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 ""
  
-#: /inventory/manage/items.php:424
-msgid "Insert New Item"
+#: 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 ""
  
-#: /inventory/manage/items.php:428
-msgid "Update Item"
+#: 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 ""
  
-#: /inventory/manage/items.php:429
-#: /purchasing/manage/suppliers.php:292
-#: /sales/manage/customers.php:301
-msgid "Return"
+#: c:\Apache2\htdocs\account226/manufacturing/work_order_add_finished.php:122
+msgid "The unassembling cannot be processed because there is insufficient stock."
  msgstr ""
  
-#: /inventory/manage/items.php:429
-msgid "Select this items and return to document entry."
+#: 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 ""
  
-#: /inventory/manage/items.php:430
-msgid "Delete This Item"
+#: c:\Apache2\htdocs\account226/manufacturing/work_order_add_finished.php:198
+msgid "Produce Finished Items"
  msgstr ""
  
-#: /inventory/manage/item_units.php:16
-msgid "Units of Measure"
+#: c:\Apache2\htdocs\account226/manufacturing/work_order_add_finished.php:198
+msgid "Return Items to Work Order"
  msgstr ""
  
-#: /inventory/manage/item_units.php:34
-msgid "The unit of measure code cannot be empty."
+#: c:\Apache2\htdocs\account226/manufacturing/work_order_add_finished.php:202
+#: c:\Apache2\htdocs\account226/manufacturing/work_order_costs.php:142
+msgid "Date:"
  msgstr ""
  
-#: /inventory/manage/item_units.php:40
-msgid "The unit of measure description cannot be empty."
+#: c:\Apache2\htdocs\account226/manufacturing/work_order_add_finished.php:208
+msgid "Process"
  msgstr ""
  
-#: /inventory/manage/item_units.php:47
-msgid "Selected unit has been updated"
+#: c:\Apache2\htdocs\account226/manufacturing/work_order_add_finished.php:209
+msgid "Process And Close Order"
  msgstr ""
  
-#: /inventory/manage/item_units.php:49
-msgid "New unit has been added"
+#: c:\Apache2\htdocs\account226/manufacturing/work_order_costs.php:29
+msgid "Work Order Additional Costs"
  msgstr ""
  
-#: /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/manufacturing/work_order_costs.php:43
+msgid "The additional cost has been entered."
  msgstr ""
  
-#: /inventory/manage/item_units.php:69
-msgid "Selected unit has been deleted"
+#: c:\Apache2\htdocs\account226/manufacturing/work_order_costs.php:49
+msgid "Enter another additional cost."
  msgstr ""
  
-#: /inventory/manage/item_units.php:85
-msgid "Decimals"
+#: c:\Apache2\htdocs\account226/manufacturing/work_order_costs.php:75
+msgid "The amount entered is not a valid number or less then zero."
  msgstr ""
  
-#: /inventory/manage/item_units.php:97
-#: /inventory/manage/item_units.php:134
-msgid "User Quantity Decimals"
+#: 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 ""
  
-#: /inventory/manage/item_units.php:128
-#: /inventory/manage/item_units.php:131
-msgid "Unit Abbreviation:"
+#: c:\Apache2\htdocs\account226/manufacturing/work_order_costs.php:151
+msgid "Additional Costs:"
  msgstr ""
  
-#: /inventory/manage/item_units.php:132
-msgid "Descriptive Name:"
+#: c:\Apache2\htdocs\account226/manufacturing/work_order_costs.php:152
+msgid "Debit Account"
  msgstr ""
  
-#: /inventory/manage/item_units.php:134
-msgid "Decimal Places:"
+#: c:\Apache2\htdocs\account226/manufacturing/work_order_costs.php:153
+msgid "Credit Account"
  msgstr ""
  
-#: /inventory/manage/locations.php:16
-msgid "Inventory Locations"
+#: c:\Apache2\htdocs\account226/manufacturing/work_order_costs.php:159
+msgid "Process Additional Cost"
  msgstr ""
  
-#: /inventory/manage/locations.php:39
-msgid "The location code must be five characters or less long."
+#: c:\Apache2\htdocs\account226/manufacturing/work_order_entry.php:29
+msgid "Work Order Entry"
  msgstr ""
  
-#: /inventory/manage/locations.php:45
-msgid "The location name must be entered."
+#: c:\Apache2\htdocs\account226/manufacturing/work_order_entry.php:32
+msgid "There are no manufacturable items defined in the system."
  msgstr ""
  
-#: /inventory/manage/locations.php:56
-msgid "Selected location has been updated"
+#: c:\Apache2\htdocs\account226/manufacturing/work_order_entry.php:54
+msgid "The work order been added."
  msgstr ""
  
-#: /inventory/manage/locations.php:65
-msgid "New location has been added"
+#: c:\Apache2\htdocs\account226/manufacturing/work_order_entry.php:62
+msgid "Print this Work Order"
  msgstr ""
  
-#: /inventory/manage/locations.php:79
-msgid "Cannot delete this location because item movements have been created using this location."
+#: c:\Apache2\htdocs\account226/manufacturing/work_order_entry.php:64
+msgid "Email this Work Order"
  msgstr ""
  
-#: /inventory/manage/locations.php:88
-msgid "Cannot delete this location because it is used by some work orders records."
+#: c:\Apache2\htdocs\account226/manufacturing/work_order_entry.php:79
+msgid "The work order been updated."
  msgstr ""
  
-#: /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/manufacturing/work_order_entry.php:89
+msgid "Work order has been deleted."
  msgstr ""
  
-#: /inventory/manage/locations.php:112
-msgid "Selected location has been deleted"
+#: 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 ""
  
-#: /inventory/manage/locations.php:128
-msgid "Location Code"
+#: c:\Apache2\htdocs\account226/manufacturing/work_order_entry.php:109
+msgid "Enter a new work order"
  msgstr ""
  
-#: /inventory/manage/locations.php:128
-msgid "Location Name"
+#: c:\Apache2\htdocs\account226/manufacturing/work_order_entry.php:110
+msgid "Select an existing work order"
  msgstr ""
  
-#: /inventory/manage/locations.php:173
-#: /inventory/manage/locations.php:177
-msgid "Location Code:"
+#: c:\Apache2\htdocs\account226/manufacturing/work_order_entry.php:146
+msgid "The quantity entered is invalid or less than zero."
  msgstr ""
  
-#: /inventory/manage/locations.php:180
-msgid "Location Name:"
+#: c:\Apache2\htdocs\account226/manufacturing/work_order_entry.php:168
+msgid "The selected item to manufacture does not have a bom."
  msgstr ""
  
-#: /inventory/manage/locations.php:181
-msgid "Contact for deliveries:"
+#: c:\Apache2\htdocs\account226/manufacturing/work_order_entry.php:177
+msgid "The labour cost entered is invalid or less than zero."
  msgstr ""
  
-#: /inventory/manage/locations.php:185
-msgid "Telephone No:"
+#: c:\Apache2\htdocs\account226/manufacturing/work_order_entry.php:185
+msgid "The cost entered is invalid or less than zero."
  msgstr ""
  
-#: /inventory/manage/locations.php:186
-msgid "Facsimile No:"
+#: 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 ""
  
-#: /inventory/manage/locations.php:187
-#: /purchasing/manage/suppliers.php:233
-#: /sales/manage/customer_branches.php:301
-#: /sales/manage/customers.php:246
-#: /sales/manage/sales_people.php:179
-msgid "E-mail:"
+#: c:\Apache2\htdocs\account226/manufacturing/work_order_entry.php:209
+msgid "Location:"
  msgstr ""
  
-#: /inventory/manage/movement_types.php:16
-msgid "Inventory Movement Types"
+#: c:\Apache2\htdocs\account226/manufacturing/work_order_entry.php:222
+msgid "The selected item cannot be unassembled because there is insufficient stock."
  msgstr ""
  
-#: /inventory/manage/movement_types.php:34
-msgid "The inventory movement type name cannot be empty."
+#: 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 ""
  
-#: /inventory/manage/movement_types.php:43
-msgid "Selected movement type has been updated"
+#: c:\Apache2\htdocs\account226/manufacturing/work_order_entry.php:297
+msgid "This work order cannot be deleted because it has already been processed."
  msgstr ""
  
-#: /inventory/manage/movement_types.php:48
-msgid "New movement type has been added"
+#: c:\Apache2\htdocs\account226/manufacturing/work_order_entry.php:348
+msgid "This work order is closed and cannot be edited."
  msgstr ""
  
-#: /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/manufacturing/work_order_entry.php:395
+#: c:\Apache2\htdocs\account226/manufacturing/work_order_entry.php:403
+msgid "Destination Location:"
  msgstr ""
  
-#: /inventory/manage/movement_types.php:80
-msgid "Selected movement type has been deleted"
+#: c:\Apache2\htdocs\account226/manufacturing/work_order_entry.php:414
+msgid "Quantity Required:"
  msgstr ""
  
-#: /inventory/manage/sales_kits.php:16
-msgid "Sales Kits & Alias Codes"
+#: c:\Apache2\htdocs\account226/manufacturing/work_order_entry.php:416
+msgid "Quantity Manufactured:"
  msgstr ""
  
-#: /inventory/manage/sales_kits.php:42
-msgid "Stock Item"
+#: c:\Apache2\htdocs\account226/manufacturing/work_order_entry.php:435
+msgid "Credit Labour Account"
  msgstr ""
  
-#: /inventory/manage/sales_kits.php:56
-msgid "kit"
+#: c:\Apache2\htdocs\account226/manufacturing/work_order_entry.php:442
+msgid "Credit Overhead Account"
  msgstr ""
  
-#: /inventory/manage/sales_kits.php:74
-#: /manufacturing/manage/bom_edit.php:134
-msgid "The quantity entered must be numeric and greater than zero."
+#: c:\Apache2\htdocs\account226/manufacturing/work_order_entry.php:447
+msgid "Released On:"
  msgstr ""
  
-#: /inventory/manage/sales_kits.php:95
-msgid "Kit/alias code cannot be empty."
+#: c:\Apache2\htdocs\account226/manufacturing/work_order_entry.php:457
+msgid "Save changes to work order"
  msgstr ""
  
-#: /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/manufacturing/work_order_entry.php:460
+msgid "Close This Work Order"
  msgstr ""
  
-#: /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/manufacturing/work_order_entry.php:462
+msgid "Delete This Work Order"
  msgstr ""
  
-#: /inventory/manage/sales_kits.php:118
-msgid "New alias code has been created."
+#: c:\Apache2\htdocs\account226/manufacturing/work_order_entry.php:468
+msgid "Add Workorder"
  msgstr ""
  
-#: /inventory/manage/sales_kits.php:121
-msgid "New component has been added to selected kit."
+#: c:\Apache2\htdocs\account226/manufacturing/work_order_issue.php:29
+msgid "Issue Items to Work Order"
  msgstr ""
  
-#: /inventory/manage/sales_kits.php:131
-msgid "Component of selected kit has been updated."
+#: c:\Apache2\htdocs\account226/manufacturing/work_order_issue.php:35
+msgid "The work order issue has been entered."
  msgstr ""
  
-#: /inventory/manage/sales_kits.php:141
-msgid "Kit common properties has been updated"
+#: c:\Apache2\htdocs\account226/manufacturing/work_order_issue.php:76
+msgid "The entered date for the issue is invalid."
  msgstr ""
  
-#: /inventory/manage/sales_kits.php:159
-msgid "This item cannot be deleted because it is the last item in the kit used by following kits"
+#: 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 ""
  
-#: /inventory/manage/sales_kits.php:170
-#: /manufacturing/manage/bom_edit.php:204
-msgid "The component item has been deleted from this bom"
+#: 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 ""
  
-#: /inventory/manage/sales_kits.php:185
-msgid "Select a sale kit:"
+#: c:\Apache2\htdocs\account226/manufacturing/work_order_issue.php:122
+msgid "Component is :"
  msgstr ""
  
-#: /inventory/manage/sales_kits.php:186
-msgid "New kit"
+#: c:\Apache2\htdocs\account226/manufacturing/work_order_issue.php:123
+msgid "From location :"
  msgstr ""
  
-#: /inventory/manage/sales_kits.php:201
-msgid "Alias/kit code:"
+#: c:\Apache2\htdocs\account226/manufacturing/work_order_issue.php:216
+msgid "Items to Issue"
  msgstr ""
  
-#: /inventory/manage/sales_kits.php:209
-msgid "Update kit/alias name"
+#: c:\Apache2\htdocs\account226/manufacturing/work_order_issue.php:222
+msgid "Process Issue"
  msgstr ""
  
-#: /inventory/manage/sales_kits.php:224
-#: /manufacturing/manage/bom_edit.php:257
-#: /manufacturing/manage/bom_edit.php:264
-msgid "Component:"
+#: c:\Apache2\htdocs\account226/manufacturing/work_order_release.php:27
+msgid "Work Order Release to Manufacturing"
  msgstr ""
  
-#: /inventory/manage/sales_kits.php:236
-msgid "kits"
+#: c:\Apache2\htdocs\account226/manufacturing/work_order_release.php:49
+msgid "This work order has already been released."
  msgstr ""
  
-#: /inventory/view/view_adjustment.php:17
-msgid "View Inventory Adjustment"
+#: 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 ""
  
-#: /inventory/view/view_adjustment.php:43
-msgid "At Location"
+#: c:\Apache2\htdocs\account226/manufacturing/work_order_release.php:70
+msgid "The work order has been released to manufacturing."
  msgstr ""
  
-#: /inventory/view/view_adjustment.php:46
-#: /inventory/view/view_transfer.php:46
-msgid "Adjustment Type"
+#: c:\Apache2\htdocs\account226/manufacturing/work_order_release.php:74
+msgid "Select another &work order"
  msgstr ""
  
-#: /inventory/view/view_adjustment.php:73
-msgid "This adjustment has been voided."
+#: c:\Apache2\htdocs\account226/manufacturing/work_order_release.php:94
+msgid "Work Order #:"
  msgstr ""
  
-#: /inventory/view/view_transfer.php:17
-msgid "View Inventory Transfer"
+#: c:\Apache2\htdocs\account226/manufacturing/work_order_release.php:95
+msgid "Work Order Reference:"
  msgstr ""
  
-#: /inventory/view/view_transfer.php:40
-#: /manufacturing/view/wo_issue_view.php:46
-#: /manufacturing/includes/manufacturing_ui.inc:31
-#: /manufacturing/includes/manufacturing_ui.inc:85
-msgid "From Location"
+#: c:\Apache2\htdocs\account226/manufacturing/work_order_release.php:97
+msgid "Released Date"
  msgstr ""
  
-#: /inventory/view/view_transfer.php:41
-msgid "To Location"
+#: c:\Apache2\htdocs\account226/manufacturing/work_order_release.php:103
+msgid "Release Work Order"
  msgstr ""
  
-#: /inventory/adjustments.php:28
-msgid "Item Adjustments Note"
+#: 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 ""
  
-#: /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/manufacturing/inquiry/bom_cost_inquiry.php:35
+#: c:\Apache2\htdocs\account226/manufacturing/manage/bom_edit.php:220
+msgid "Select a manufacturable item:"
  msgstr ""
  
-#: /inventory/adjustments.php:34
-#: /inventory/transfers.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/manufacturing/inquiry/bom_cost_inquiry.php:38
+msgid "All Costs Are In:"
  msgstr ""
  
-#: /inventory/adjustments.php:43
-msgid "Items adjustment has been processed"
+#: c:\Apache2\htdocs\account226/manufacturing/inquiry/where_used_inquiry.php:17
+msgid "Inventory Item Where Used Inquiry"
  msgstr ""
  
-#: /inventory/adjustments.php:44
-msgid "&View this adjustment"
+#: c:\Apache2\htdocs\account226/manufacturing/inquiry/where_used_inquiry.php:28
+msgid "Select an item to display its parent item(s)."
  msgstr ""
  
-#: /inventory/adjustments.php:46
-msgid "View the GL &Postings for this Adjustment"
+#: c:\Apache2\htdocs\account226/manufacturing/inquiry/where_used_inquiry.php:56
+msgid "Parent Item"
  msgstr ""
  
-#: /inventory/adjustments.php:48
-msgid "Enter &Another Adjustment"
+#: 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 ""
  
-#: /inventory/adjustments.php:86
-#: /inventory/transfers.php:86
-#: /sales/sales_order_entry.php:246
-msgid "You must enter at least one non empty item line."
+#: c:\Apache2\htdocs\account226/manufacturing/inquiry/where_used_inquiry.php:59
+msgid "Quantity Required"
  msgstr ""
  
-#: /inventory/adjustments.php:106
-#: /inventory/transfers.php:104
-msgid "The entered date for the adjustment is invalid."
+#: c:\Apache2\htdocs\account226/manufacturing/manage/bom_edit.php:16
+msgid "Bill Of Materials"
  msgstr ""
  
-#: /inventory/adjustments.php:120
-msgid "The adjustment cannot be processed because an adjustment item would cause a negative inventory balance :"
+#: 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 ""
  
-#: /inventory/adjustments.php:150
-#: /manufacturing/work_order_issue.php:134
-msgid "The quantity entered is negative or invalid."
+#: c:\Apache2\htdocs\account226/manufacturing/manage/bom_edit.php:103
+msgid "Code"
  msgstr ""
  
-#: /inventory/adjustments.php:157
-#: /manufacturing/work_order_issue.php:141
-msgid "The entered standard cost is negative or invalid."
+#: c:\Apache2\htdocs\account226/manufacturing/manage/bom_edit.php:150
+msgid "Selected component has been updated"
  msgstr ""
  
-#: /inventory/adjustments.php:226
-msgid "Adjustment Items"
+#: 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 ""
  
-#: /inventory/adjustments.php:232
-msgid "Process Adjustment"
+#: 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 ""
  
-#: /inventory/cost_update.php:26
-msgid "Inventory Item Cost Update"
+#: 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 ""
  
-#: /inventory/cost_update.php:30
-msgid "There are no costable inventory items defined in the system (Purchased or manufactured items)."
+#: c:\Apache2\htdocs\account226/manufacturing/manage/bom_edit.php:279
+msgid "Location to Draw From:"
  msgstr ""
  
-#: /inventory/cost_update.php:51
-msgid "The entered cost is not numeric."
+#: c:\Apache2\htdocs\account226/manufacturing/manage/bom_edit.php:280
+msgid "Work Centre Added:"
  msgstr ""
  
-#: /inventory/cost_update.php:57
-msgid "The new cost is the same as the old cost. Cost was not updated."
+#: c:\Apache2\htdocs\account226/manufacturing/manage/work_centres.php:16
+msgid "Work Centres"
  msgstr ""
  
-#: /inventory/cost_update.php:67
-msgid "Cost has been updated."
+#: c:\Apache2\htdocs\account226/manufacturing/manage/work_centres.php:34
+msgid "The work centre name cannot be empty."
  msgstr ""
  
-#: /inventory/cost_update.php:71
-msgid "View the GL Journal Entries for this Cost Update"
+#: c:\Apache2\htdocs\account226/manufacturing/manage/work_centres.php:44
+msgid "Selected work center has been updated"
  msgstr ""
  
-#: /inventory/cost_update.php:111
-msgid "Standard Material Cost Per Unit"
+#: c:\Apache2\htdocs\account226/manufacturing/manage/work_centres.php:49
+msgid "New work center has been added"
  msgstr ""
  
-#: /inventory/cost_update.php:116
-msgid "Standard Labour Cost Per Unit"
+#: 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 ""
  
-#: /inventory/cost_update.php:118
-msgid "Standard Overhead Cost Per Unit"
+#: 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 ""
  
-#: /inventory/prices.php:16
-msgid "Inventory Item Sales prices"
+#: c:\Apache2\htdocs\account226/manufacturing/manage/work_centres.php:89
+msgid "Selected work center has been deleted"
  msgstr ""
  
-#: /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/manufacturing/manage/work_centres.php:107
+msgid "description"
  msgstr ""
  
-#: /inventory/prices.php:70
-msgid "The price entered must be numeric."
+#: c:\Apache2\htdocs\account226/manufacturing/view/work_order_view.php:26
+msgid "View Work Order"
  msgstr ""
  
-#: /inventory/prices.php:83
-msgid "This price has been updated."
+#: c:\Apache2\htdocs\account226/manufacturing/view/work_order_view.php:51
+msgid "BOM for item:"
  msgstr ""
  
-#: /inventory/prices.php:91
-msgid "The new price has been added."
+#: c:\Apache2\htdocs\account226/manufacturing/view/work_order_view.php:56
+msgid "Work Order Requirements"
  msgstr ""
  
-#: /inventory/prices.php:105
-msgid "The selected price has been deleted."
+#: c:\Apache2\htdocs\account226/manufacturing/view/work_order_view.php:61
+msgid "Issues"
  msgstr ""
  
-#: /inventory/prices.php:135
-#: /reporting/rep104.php:116
-#: /sales/customer_delivery.php:335
-#: /sales/customer_invoice.php:358
-#: /sales/view/view_credit.php:73
-#: /sales/view/view_dispatch.php:93
-#: /sales/view/view_invoice.php:93
-#: /sales/includes/ui/sales_credit_ui.inc:102
-msgid "Sales Type"
+#: c:\Apache2\htdocs\account226/manufacturing/view/work_order_view.php:64
+msgid "Productions"
  msgstr ""
  
-#: /inventory/prices.php:135
-#: /inventory/purchasing_data.php:156
-#: /purchasing/includes/ui/invoice_ui.inc:476
-#: /purchasing/includes/ui/po_ui.inc:168
-#: /purchasing/po_receive_items.php:64
-#: /purchasing/view/view_grn.php:37
-#: /purchasing/view/view_po.php:45
-#: /reporting/rep104.php:109
-#: /reporting/includes/doctext.inc:59
-#: /reporting/includes/doctext.inc:62
-#: /sales/customer_credit_invoice.php:287
-#: /sales/customer_delivery.php:388
-#: /sales/customer_invoice.php:401
-#: /sales/view/view_credit.php:91
-#: /sales/view/view_dispatch.php:113
-#: /sales/view/view_invoice.php:115
-#: /sales/view/view_sales_order.php:182
-#: /sales/includes/ui/sales_credit_ui.inc:168
-#: /sales/includes/ui/sales_order_ui.inc:142
-msgid "Price"
+#: 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 ""
  
-#: /inventory/prices.php:155
-msgid "There are no prices set up for this part."
+#: c:\Apache2\htdocs\account226/manufacturing/view/work_order_view.php:82
+msgid "This work order has been voided."
  msgstr ""
  
-#: /inventory/prices.php:174
-msgid "Currency:"
+#: c:\Apache2\htdocs\account226/manufacturing/view/wo_issue_view.php:19
+msgid "View Work Order Issue"
  msgstr ""
  
-#: /inventory/prices.php:176
-msgid "Sales Type:"
+#: c:\Apache2\htdocs\account226/manufacturing/view/wo_issue_view.php:45
+msgid "Issue #"
  msgstr ""
  
-#: /inventory/prices.php:183
-#: /inventory/purchasing_data.php:223
-msgid "Price:"
+#: 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 ""
  
-#: /inventory/prices.php:183
-msgid "per"
+#: c:\Apache2\htdocs\account226/manufacturing/view/wo_issue_view.php:46
+msgid "To Work Centre"
  msgstr ""
  
-#: /inventory/purchasing_data.php:16
-msgid "Supplier Purchasing Data"
+#: c:\Apache2\htdocs\account226/manufacturing/view/wo_issue_view.php:46
+msgid "Date of Issue"
  msgstr ""
  
-#: /inventory/purchasing_data.php:23
-#: /purchasing/po_entry_items.php:38
-msgid "There are no purchasable inventory items defined in the system."
+#: c:\Apache2\htdocs\account226/manufacturing/view/wo_issue_view.php:63
+msgid "This issue has been voided."
  msgstr ""
  
-#: /inventory/purchasing_data.php:24
-#: /purchasing/po_entry_items.php:36
-#: /purchasing/supplier_credit.php:33
-#: /purchasing/supplier_invoice.php:33
-#: /purchasing/supplier_payment.php:37
-msgid "There are no suppliers defined in the system."
+#: c:\Apache2\htdocs\account226/manufacturing/view/wo_issue_view.php:76
+msgid "There are no items for this issue."
  msgstr ""
  
-#: /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/manufacturing/view/wo_issue_view.php:81
+msgid "Component"
  msgstr ""
  
-#: /inventory/purchasing_data.php:74
-msgid "This supplier purchasing data has been added."
+#: c:\Apache2\htdocs\account226/manufacturing/view/wo_issue_view.php:118
+msgid "Items for this Issue"
  msgstr ""
  
-#: /inventory/purchasing_data.php:85
-msgid "Supplier purchasing data has been updated."
+#: c:\Apache2\htdocs\account226/manufacturing/view/wo_production_view.php:20
+msgid "View Work Order Production"
  msgstr ""
  
-#: /inventory/purchasing_data.php:100
-msgid "The purchasing data item has been sucessfully deleted."
+#: c:\Apache2\htdocs\account226/manufacturing/view/wo_production_view.php:46
+msgid "Production #"
  msgstr ""
  
-#: /inventory/purchasing_data.php:135
-msgid "Entered item is not defined. Please re-enter."
+#: c:\Apache2\htdocs\account226/manufacturing/view/wo_production_view.php:47
+msgid "Quantity Manufactured"
  msgstr ""
  
-#: /inventory/purchasing_data.php:150
-msgid "There is no purchasing data set up for the part selected"
+#: c:\Apache2\htdocs\account226/manufacturing/view/wo_production_view.php:63
+msgid "This production has been voided."
  msgstr ""
  
-#: /inventory/purchasing_data.php:157
-msgid "Supplier's Unit"
+#: c:\Apache2\htdocs\account226/purchasing/po_entry_items.php:27
+msgid "Modify Purchase Order #"
  msgstr ""
  
-#: /inventory/purchasing_data.php:157
-msgid "Supplier's Description"
+#: c:\Apache2\htdocs\account226/purchasing/po_entry_items.php:31
+msgid "Purchase Order Entry"
  msgstr ""
  
-#: /inventory/purchasing_data.php:224
-msgid "Suppliers Unit of Measure:"
+#: c:\Apache2\htdocs\account226/purchasing/po_entry_items.php:48
+msgid "Purchase Order has been entered"
  msgstr ""
  
-#: /inventory/purchasing_data.php:230
-msgid "Conversion Factor (to our UOM):"
+#: c:\Apache2\htdocs\account226/purchasing/po_entry_items.php:50
+msgid "Purchase Order has been updated"
  msgstr ""
  
-#: /inventory/purchasing_data.php:232
-msgid "Supplier's Code or Description:"
+#: c:\Apache2\htdocs\account226/purchasing/po_entry_items.php:51
+msgid "&View this order"
  msgstr ""
  
-#: /inventory/reorder_level.php:16
-msgid "Reorder Levels"
+#: c:\Apache2\htdocs\account226/purchasing/po_entry_items.php:53
+msgid "&Print This Order"
  msgstr ""
  
-#: /inventory/reorder_level.php:24
-#: /inventory/transfers.php:32
-msgid "There are no inventory items defined in the system (Purchased or manufactured items)."
+#: c:\Apache2\htdocs\account226/purchasing/po_entry_items.php:55
+msgid "&Email This Order"
  msgstr ""
  
-#: /inventory/transfers.php:28
-msgid "Inventory Location Transfers"
+#: c:\Apache2\htdocs\account226/purchasing/po_entry_items.php:57
+msgid "&Receive Items on this Purchase Order"
  msgstr ""
  
-#: /inventory/transfers.php:43
-msgid "Inventory transfer has been processed"
+#: c:\Apache2\htdocs\account226/purchasing/po_entry_items.php:59
+msgid "Enter &Another Purchase Order"
  msgstr ""
  
-#: /inventory/transfers.php:44
-msgid "&View this transfer"
+#: c:\Apache2\htdocs\account226/purchasing/po_entry_items.php:61
+msgid "Select An &Outstanding Purchase Order"
  msgstr ""
  
-#: /inventory/transfers.php:46
-msgid "Enter &Another Inventory Transfer"
+#: 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 ""
  
-#: /inventory/transfers.php:116
-msgid "The locations to transfer from and to must be different."
+#: 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 ""
  
-#: /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/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 ""
  
-#: /inventory/transfers.php:159
-msgid "The quantity entered must be a positive number."
+#: c:\Apache2\htdocs\account226/purchasing/po_entry_items.php:147
+msgid "This purchase order has been cancelled."
  msgstr ""
  
-#: /inventory/transfers.php:236
-msgid "Process Transfer"
+#: c:\Apache2\htdocs\account226/purchasing/po_entry_items.php:149
+msgid "Enter a new purchase order"
  msgstr ""
  
-#: /manufacturing/search_work_orders.php:26
-msgid "Search Outstanding Work Orders"
+#: 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 ""
  
-#: /manufacturing/search_work_orders.php:31
-msgid "Search Work Orders"
+#: c:\Apache2\htdocs\account226/purchasing/po_entry_items.php:172
+msgid "The price entered must be numeric and not less than zero."
  msgstr ""
  
-#: /manufacturing/search_work_orders.php:69
-msgid "at Location:"
+#: 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 ""
  
-#: /manufacturing/search_work_orders.php:76
-#: /purchasing/inquiry/po_search_completed.php:67
-msgid "for item:"
+#: 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 ""
  
-#: /manufacturing/search_work_orders.php:78
-#: /purchasing/inquiry/po_search_completed.php:69
-#: /purchasing/inquiry/po_search.php:71
-#: /sales/inquiry/sales_deliveries_view.php:111
-#: /sales/inquiry/sales_orders_view.php:187
-msgid "Select documents"
+#: c:\Apache2\htdocs\account226/purchasing/po_entry_items.php:228
+msgid "The selected item is already on this order."
  msgstr ""
  
-#: /manufacturing/search_work_orders.php:117
-msgid "Release"
+#: 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 ""
  
-#: /manufacturing/search_work_orders.php:120
-msgid "Issue"
+#: c:\Apache2\htdocs\account226/purchasing/po_entry_items.php:273
+msgid "The entered order date is invalid."
  msgstr ""
  
-#: /manufacturing/search_work_orders.php:127
-msgid "Produce"
+#: c:\Apache2\htdocs\account226/purchasing/po_entry_items.php:282
+msgid "There is no reference entered for this purchase order."
  msgstr ""
  
-#: /manufacturing/search_work_orders.php:134
-msgid "Costs"
+#: c:\Apache2\htdocs\account226/purchasing/po_entry_items.php:297
+msgid "There is no delivery address specified."
  msgstr ""
  
-#: /manufacturing/search_work_orders.php:200
-msgid "Required"
+#: c:\Apache2\htdocs\account226/purchasing/po_entry_items.php:304
+msgid "There is no location specified to move any items into."
  msgstr ""
  
-#: /manufacturing/search_work_orders.php:203
-#: /manufacturing/includes/manufacturing_ui.inc:279
-#: /manufacturing/includes/manufacturing_ui.inc:283
-#: /sales/inquiry/sales_orders_view.php:266
-msgid "Required 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 ""
  
-#: /manufacturing/search_work_orders.php:211
-msgid "Marked orders are overdue."
+#: c:\Apache2\htdocs\account226/purchasing/po_entry_items.php:408
+msgid "Update Order"
  msgstr ""
  
-#: /manufacturing/work_order_add_finished.php:28
-msgid "Produce or Unassemble Finished Items From Work Order"
+#: c:\Apache2\htdocs\account226/purchasing/po_entry_items.php:410
+msgid "Place Order"
  msgstr ""
  
-#: /manufacturing/work_order_add_finished.php:40
-msgid "The manufacturing process has been entered."
+#: c:\Apache2\htdocs\account226/purchasing/po_entry_items.php:411
+#: c:\Apache2\htdocs\account226/purchasing/po_entry_items.php:414
+msgid "Cancel Order"
  msgstr ""
  
-#: /manufacturing/work_order_add_finished.php:42
-#: /manufacturing/work_order_issue.php:37
-msgid "Select another &Work Order to Process"
+#: c:\Apache2\htdocs\account226/purchasing/po_receive_items.php:25
+msgid "Receive Purchase Order Items"
  msgstr ""
  
-#: /manufacturing/work_order_add_finished.php:54
-#: /manufacturing/work_order_entry.php:313
-#: /manufacturing/includes/db/work_order_issues_db.inc:23
-#: /manufacturing/includes/db/work_order_produce_items_db.inc:20
-msgid "The order number sent is not valid."
+#: c:\Apache2\htdocs\account226/purchasing/po_receive_items.php:34
+msgid "Purchase Order Delivery has been processed"
  msgstr ""
  
-#: /manufacturing/work_order_add_finished.php:80
-msgid "The quantity entered is not a valid number or less then zero."
+#: c:\Apache2\htdocs\account226/purchasing/po_receive_items.php:36
+msgid "&View this Delivery"
  msgstr ""
  
-#: /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/purchasing/po_receive_items.php:38
+msgid "Entry purchase &invoice for this receival"
  msgstr ""
  
-#: /manufacturing/work_order_add_finished.php:112
-msgid "The unassembling cannot be processed because there is insufficient stock."
+#: c:\Apache2\htdocs\account226/purchasing/po_receive_items.php:40
+msgid "Select a different &purchase order for receiving items against"
  msgstr ""
  
-#: /manufacturing/work_order_add_finished.php:164
-msgid "Produce Finished Items"
+#: 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 ""
  
-#: /manufacturing/work_order_add_finished.php:164
-msgid "Return Items to Work Order"
+#: c:\Apache2\htdocs\account226/purchasing/po_receive_items.php:60
+msgid "Item Code"
  msgstr ""
  
-#: /manufacturing/work_order_add_finished.php:174
-#: /purchasing/allocations/supplier_allocate.php:252
-#: /sales/allocations/customer_allocate.php:255
-msgid "Process"
+#: c:\Apache2\htdocs\account226/purchasing/po_receive_items.php:60
+msgid "Ordered"
  msgstr ""
  
-#: /manufacturing/work_order_add_finished.php:175
-msgid "Process And Close Order"
+#: c:\Apache2\htdocs\account226/purchasing/po_receive_items.php:60
+msgid "Received"
  msgstr ""
  
-#: /manufacturing/work_order_entry.php:27
-msgid "Work Order Entry"
+#: c:\Apache2\htdocs\account226/purchasing/po_receive_items.php:61
+msgid "Outstanding"
  msgstr ""
  
-#: /manufacturing/work_order_entry.php:30
-msgid "There are no manufacturable items defined in the system."
+#: c:\Apache2\htdocs\account226/purchasing/po_receive_items.php:61
+msgid "This Delivery"
  msgstr ""
  
-#: /manufacturing/work_order_entry.php:51
-msgid "The work order been added."
+#: c:\Apache2\htdocs\account226/purchasing/po_receive_items.php:109
+msgid "Total value of items received"
  msgstr ""
  
-#: /manufacturing/work_order_entry.php:62
-msgid "The work order been updated."
+#: 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 ""
  
-#: /manufacturing/work_order_entry.php:72
-msgid "Work order has been deleted."
+#: 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 ""
  
-#: /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/purchasing/po_receive_items.php:216
+msgid "Modify the ordered items on the purchase order if you wish to increase the quantities."
  msgstr ""
  
-#: /manufacturing/work_order_entry.php:92
-msgid "Enter a new work order"
+#: 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 ""
  
-#: /manufacturing/work_order_entry.php:93
-msgid "Select an existing work order"
+#: c:\Apache2\htdocs\account226/purchasing/po_receive_items.php:236
+msgid "Select a different purchase order for receiving goods against"
  msgstr ""
  
-#: /manufacturing/work_order_entry.php:131
-msgid "The quantity entered is invalid or less than zero."
+#: c:\Apache2\htdocs\account226/purchasing/po_receive_items.php:238
+msgid "Re-Read the updated purchase order for receiving goods against"
  msgstr ""
  
-#: /manufacturing/work_order_entry.php:153
-msgid "The selected item to manufacture does not have a bom."
+#: c:\Apache2\htdocs\account226/purchasing/po_receive_items.php:308
+msgid "Items to Receive"
  msgstr ""
  
-#: /manufacturing/work_order_entry.php:162
-msgid "The cost entered is invalid or less than zero."
+#: c:\Apache2\htdocs\account226/purchasing/po_receive_items.php:313
+msgid "Process Receive Items"
  msgstr ""
  
-#: /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/purchasing/po_receive_items.php:313
+msgid "Clear all GL entry fields"
  msgstr ""
  
-#: /manufacturing/work_order_entry.php:199
-msgid "The selected item cannot be unassembled because there is insufficient stock."
+#: c:\Apache2\htdocs\account226/purchasing/supplier_credit.php:28
+msgid "Supplier Credit Note"
  msgstr ""
  
-#: /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/purchasing/supplier_credit.php:43
+msgid "Supplier credit note has been processed."
  msgstr ""
  
-#: /manufacturing/work_order_entry.php:270
-msgid "This work order cannot be deleted because it has already been processed."
+#: c:\Apache2\htdocs\account226/purchasing/supplier_credit.php:44
+msgid "View this Credit Note"
  msgstr ""
  
-#: /manufacturing/work_order_entry.php:321
-msgid "This work order is closed and cannot be edited."
+#: c:\Apache2\htdocs\account226/purchasing/supplier_credit.php:46
+msgid "View the GL Journal Entries for this Credit Note"
  msgstr ""
  
-#: /manufacturing/work_order_entry.php:368
-#: /manufacturing/work_order_entry.php:374
-msgid "Destination Location:"
+#: c:\Apache2\htdocs\account226/purchasing/supplier_credit.php:48
+msgid "Enter Another Credit Note"
  msgstr ""
  
-#: /manufacturing/work_order_entry.php:382
-msgid "Quantity Required:"
+#: c:\Apache2\htdocs\account226/purchasing/supplier_credit.php:49
+#: c:\Apache2\htdocs\account226/purchasing/supplier_invoice.php:52
+msgid "Add an Attachment"
  msgstr ""
  
-#: /manufacturing/work_order_entry.php:384
-msgid "Quantity Manufactured:"
+#: 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 ""
  
-#: /manufacturing/work_order_entry.php:397
-msgid "Total Additional Costs:"
+#: 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 ""
  
-#: /manufacturing/work_order_entry.php:401
-msgid "Released On:"
+#: 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 ""
  
-#: /manufacturing/work_order_entry.php:411
-msgid "Save changes to work order"
+#: c:\Apache2\htdocs\account226/purchasing/supplier_credit.php:151
+msgid "You must enter an credit note reference."
  msgstr ""
  
-#: /manufacturing/work_order_entry.php:414
-msgid "Close This Work Order"
+#: c:\Apache2\htdocs\account226/purchasing/supplier_credit.php:165
+msgid "You must enter a supplier's credit note reference."
  msgstr ""
  
-#: /manufacturing/work_order_entry.php:416
-msgid "Delete This Work Order"
+#: 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 ""
  
-#: /manufacturing/work_order_entry.php:422
-msgid "Add Workorder"
+#: 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 ""
  
-#: /manufacturing/work_order_issue.php:29
-msgid "Issue Items to Work Order"
+#: 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 ""
  
-#: /manufacturing/work_order_issue.php:35
-msgid "The work order issue has been entered."
+#: c:\Apache2\htdocs\account226/purchasing/supplier_credit.php:229
+msgid "The quantity to credit must be numeric and greater than zero."
  msgstr ""
  
-#: /manufacturing/work_order_issue.php:72
-msgid "The entered date for the issue is invalid."
+#: c:\Apache2\htdocs\account226/purchasing/supplier_credit.php:236
+msgid "The price is either not numeric or negative."
  msgstr ""
  
-#: /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/purchasing/supplier_credit.php:340
+msgid "Enter Credit Note"
  msgstr ""
  
-#: /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/purchasing/supplier_invoice.php:28
+msgid "Enter Supplier Invoice"
  msgstr ""
  
-#: /manufacturing/work_order_issue.php:118
-msgid "Component is :"
+#: c:\Apache2\htdocs\account226/purchasing/supplier_invoice.php:43
+msgid "Supplier invoice has been processed."
  msgstr ""
  
-#: /manufacturing/work_order_issue.php:119
-msgid "From location :"
+#: c:\Apache2\htdocs\account226/purchasing/supplier_invoice.php:44
+msgid "View this Invoice"
  msgstr ""
  
-#: /manufacturing/work_order_issue.php:212
-msgid "Items to Issue"
+#: c:\Apache2\htdocs\account226/purchasing/supplier_invoice.php:46
+msgid "View the GL Journal Entries for this Invoice"
  msgstr ""
  
-#: /manufacturing/work_order_issue.php:218
-msgid "Process Issue"
+#: c:\Apache2\htdocs\account226/purchasing/supplier_invoice.php:48
+msgid "Entry supplier &payment for this invoice"
  msgstr ""
  
-#: /manufacturing/work_order_release.php:25
-msgid "Work Order Release to Manufacturing"
+#: c:\Apache2\htdocs\account226/purchasing/supplier_invoice.php:50
+msgid "Enter Another Invoice"
  msgstr ""
  
-#: /manufacturing/work_order_release.php:47
-msgid "This work order has already been released."
+#: 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 ""
  
-#: /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/purchasing/supplier_invoice.php:151
+msgid "You must enter an invoice reference."
  msgstr ""
  
-#: /manufacturing/work_order_release.php:68
-msgid "The work order has been released to manufacturing."
+#: c:\Apache2\htdocs\account226/purchasing/supplier_invoice.php:165
+msgid "You must enter a supplier's invoice reference."
  msgstr ""
  
-#: /manufacturing/work_order_release.php:70
-msgid "Select another &work order"
+#: 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 ""
  
-#: /manufacturing/work_order_release.php:90
-msgid "Work Order #:"
+#: c:\Apache2\htdocs\account226/purchasing/supplier_invoice.php:199
+msgid "This invoice number has already been entered. It cannot be entered again. ("
  msgstr ""
  
-#: /manufacturing/work_order_release.php:91
-msgid "Work Order Reference:"
+#: c:\Apache2\htdocs\account226/purchasing/supplier_invoice.php:236
+msgid "The quantity to invoice must be numeric and greater than zero."
  msgstr ""
  
-#: /manufacturing/work_order_release.php:93
-#: /manufacturing/includes/manufacturing_ui.inc:280
-msgid "Released Date"
+#: c:\Apache2\htdocs\account226/purchasing/supplier_invoice.php:243
+msgid "The price is not numeric."
  msgstr ""
  
-#: /manufacturing/work_order_release.php:99
-msgid "Release Work Order"
+#: 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 ""
  
-#: /manufacturing/view/wo_issue_view.php:19
-msgid "View Work Order Issue"
+#: 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 ""
  
-#: /manufacturing/view/wo_issue_view.php:45
-msgid "Issue #"
+#: 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 ""
  
-#: /manufacturing/view/wo_issue_view.php:45
-#: /manufacturing/view/wo_production_view.php:46
-msgid "For Work Order #"
+#: 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 ""
  
-#: /manufacturing/view/wo_issue_view.php:46
-msgid "To Work Centre"
+#: c:\Apache2\htdocs\account226/purchasing/supplier_invoice.php:408
+msgid "Enter Invoice"
  msgstr ""
  
-#: /manufacturing/view/wo_issue_view.php:46
-msgid "Date of Issue"
+#: c:\Apache2\htdocs\account226/purchasing/supplier_payment.php:32
+msgid "Supplier Payment Entry"
  msgstr ""
  
-#: /manufacturing/view/wo_issue_view.php:63
-msgid "This issue has been voided."
+#: c:\Apache2\htdocs\account226/purchasing/supplier_payment.php:71
+msgid "Payment has been sucessfully entered"
  msgstr ""
  
-#: /manufacturing/view/wo_issue_view.php:76
-msgid "There are no items for this issue."
+#: c:\Apache2\htdocs\account226/purchasing/supplier_payment.php:73
+msgid "&Print This Remittance"
  msgstr ""
  
-#: /manufacturing/view/wo_issue_view.php:81
-#: /manufacturing/includes/manufacturing_ui.inc:30
-#: /manufacturing/includes/manufacturing_ui.inc:85
-#: /reporting/rep401.php:69
-#: /reporting/rep401.php:74
-msgid "Component"
+#: c:\Apache2\htdocs\account226/purchasing/supplier_payment.php:74
+msgid "&Email This Remittance"
  msgstr ""
  
-#: /manufacturing/view/wo_issue_view.php:118
-msgid "Items for this Issue"
+#: c:\Apache2\htdocs\account226/purchasing/supplier_payment.php:76
+msgid "View the GL &Journal Entries for this Payment"
  msgstr ""
  
-#: /manufacturing/view/wo_production_view.php:20
-msgid "View Work Order Production"
+#: c:\Apache2\htdocs\account226/purchasing/supplier_payment.php:80
+msgid "Enter another supplier &payment"
  msgstr ""
  
-#: /manufacturing/view/wo_production_view.php:46
-msgid "Production #"
+#: c:\Apache2\htdocs\account226/purchasing/supplier_payment.php:120
+msgid "The exchange rate must be numeric and greater than zero."
  msgstr ""
  
-#: /manufacturing/view/wo_production_view.php:47
-msgid "Quantity Manufactured"
+#: c:\Apache2\htdocs\account226/purchasing/supplier_payment.php:132
+msgid "The entered discount is invalid or less than zero."
  msgstr ""
  
-#: /manufacturing/view/wo_production_view.php:63
-msgid "This production has been voided."
+#: 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 ""
  
-#: /manufacturing/view/work_order_view.php:26
-msgid "View Work Order"
+#: c:\Apache2\htdocs\account226/purchasing/supplier_payment.php:230
+msgid "Payment To:"
  msgstr ""
  
-#: /manufacturing/view/work_order_view.php:51
-msgid "BOM for item:"
+#: c:\Apache2\htdocs\account226/purchasing/supplier_payment.php:237
+msgid "From Bank Account:"
  msgstr ""
  
-#: /manufacturing/view/work_order_view.php:56
-msgid "Work Order Requirements"
+#: c:\Apache2\htdocs\account226/purchasing/supplier_payment.php:243
+msgid "Date Paid"
  msgstr ""
  
-#: /manufacturing/view/work_order_view.php:61
-msgid "Issues"
+#: c:\Apache2\htdocs\account226/purchasing/supplier_payment.php:266
+msgid "Amount of Discount:"
  msgstr ""
  
-#: /manufacturing/view/work_order_view.php:64
-msgid "Productions"
+#: c:\Apache2\htdocs\account226/purchasing/supplier_payment.php:267
+msgid "Amount of Payment:"
  msgstr ""
  
-#: /manufacturing/view/work_order_view.php:75
-msgid "This work order has been voided."
+#: c:\Apache2\htdocs\account226/purchasing/supplier_payment.php:273
+msgid "The amount and discount are in the bank account's currency."
  msgstr ""
  
-#: /manufacturing/inquiry/bom_cost_inquiry.php:24
-#: /manufacturing/manage/bom_edit.php:24
-msgid "There are no manufactured or kit items defined in the system."
+#: c:\Apache2\htdocs\account226/purchasing/supplier_payment.php:276
+msgid "Enter Payment"
  msgstr ""
  
-#: /manufacturing/inquiry/bom_cost_inquiry.php:43
-msgid "All Costs Are In:"
+#: c:\Apache2\htdocs\account226/purchasing/allocations/supplier_allocate.php:29
+msgid "Allocate Supplier Payment or Credit Note"
  msgstr ""
  
-#: /manufacturing/inquiry/where_used_inquiry.php:17
-msgid "Inventory Item Where Used Inquiry"
+#: c:\Apache2\htdocs\account226/purchasing/allocations/supplier_allocate.php:50
+msgid "Allocation of"
  msgstr ""
  
-#: /manufacturing/inquiry/where_used_inquiry.php:28
-msgid "Select an item to display its parent item(s)."
+#: c:\Apache2\htdocs\account226/purchasing/allocations/supplier_allocate.php:55
+msgid "Total:"
  msgstr ""
  
-#: /manufacturing/inquiry/where_used_inquiry.php:56
-msgid "Parent Item"
+#: c:\Apache2\htdocs\account226/purchasing/allocations/supplier_allocate.php:64
+msgid "Refresh"
  msgstr ""
  
-#: /manufacturing/inquiry/where_used_inquiry.php:57
-#: /manufacturing/manage/bom_edit.php:104
-#: /manufacturing/includes/manufacturing_ui.inc:30
-#: /manufacturing/includes/manufacturing_ui.inc:85
-msgid "Work Centre"
+#: c:\Apache2\htdocs\account226/purchasing/allocations/supplier_allocate.php:64
+msgid "Start again allocation of selected amount"
  msgstr ""
  
-#: /manufacturing/inquiry/where_used_inquiry.php:59
-#: /manufacturing/includes/manufacturing_ui.inc:279
-#: /manufacturing/includes/manufacturing_ui.inc:283
-msgid "Quantity Required"
+#: c:\Apache2\htdocs\account226/purchasing/allocations/supplier_allocate.php:65
+msgid "Process allocations"
  msgstr ""
  
-#: /manufacturing/manage/bom_edit.php:16
-msgid "Bill Of Materials"
+#: 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 ""
  
-#: /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/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 ""
  
-#: /manufacturing/manage/bom_edit.php:103
-#: /reporting/rep105.php:110
-msgid "Code"
+#: c:\Apache2\htdocs\account226/purchasing/allocations/supplier_allocate.php:71
+msgid "There are no unsettled transactions to allocate."
  msgstr ""
  
-#: /manufacturing/manage/bom_edit.php:150
-msgid "Selected component has been updated"
+#: c:\Apache2\htdocs\account226/purchasing/allocations/supplier_allocation_main.php:26
+msgid "Supplier Allocations"
  msgstr ""
  
-#: /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/purchasing/allocations/supplier_allocation_main.php:36
+msgid "Select a Supplier: "
  msgstr ""
  
-#: /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/purchasing/allocations/supplier_allocation_main.php:39
+msgid "Show Settled Items:"
  msgstr ""
  
-#: /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/purchasing/allocations/supplier_allocation_main.php:70
+msgid "Allocate"
  msgstr ""
  
-#: /manufacturing/manage/bom_edit.php:218
-msgid "Select a manufacturable item:"
+#: c:\Apache2\htdocs\account226/purchasing/allocations/supplier_allocation_main.php:94
+msgid "Transaction Type"
  msgstr ""
  
-#: /manufacturing/manage/bom_edit.php:277
-msgid "Location to Draw From:"
+#: c:\Apache2\htdocs\account226/purchasing/allocations/supplier_allocation_main.php:101
+msgid "Left to Allocate"
  msgstr ""
  
-#: /manufacturing/manage/bom_edit.php:278
-msgid "Work Centre Added:"
+#: c:\Apache2\htdocs\account226/purchasing/allocations/supplier_allocation_main.php:111
+msgid "Marked items are settled."
  msgstr ""
  
-#: /manufacturing/manage/work_centres.php:16
-msgid "Work Centres"
+#: c:\Apache2\htdocs\account226/purchasing/inquiry/po_search.php:25
+msgid "Search Outstanding Purchase Orders"
  msgstr ""
  
-#: /manufacturing/manage/work_centres.php:34
-msgid "The work centre name cannot be empty."
+#: c:\Apache2\htdocs\account226/purchasing/inquiry/po_search.php:62
+#: c:\Apache2\htdocs\account226/purchasing/inquiry/po_search_completed.php:60
+msgid "#:"
  msgstr ""
  
-#: /manufacturing/manage/work_centres.php:44
-msgid "Selected work center has been updated"
+#: c:\Apache2\htdocs\account226/purchasing/inquiry/po_search.php:93
+msgid "Receive"
  msgstr ""
  
-#: /manufacturing/manage/work_centres.php:49
-msgid "New work center has been added"
+#: 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 ""
  
-#: /manufacturing/manage/work_centres.php:64
-msgid "Cannot delete this work centre because BOMs have been created referring to it."
+#: 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 ""
  
-#: /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/purchasing/inquiry/po_search.php:176
+#: c:\Apache2\htdocs\account226/purchasing/inquiry/po_search_completed.php:160
+msgid "Order Total"
  msgstr ""
  
-#: /manufacturing/manage/work_centres.php:89
-msgid "Selected work center has been deleted"
+#: c:\Apache2\htdocs\account226/purchasing/inquiry/po_search.php:187
+msgid "Marked orders have overdue items."
  msgstr ""
  
-#: /manufacturing/manage/work_centres.php:105
-msgid "description"
+#: c:\Apache2\htdocs\account226/purchasing/inquiry/po_search_completed.php:24
+msgid "Search Purchase Orders"
  msgstr ""
  
-#: /manufacturing/includes/manufacturing_ui.inc:24
-msgid "The bill of material for this item is empty."
+#: c:\Apache2\htdocs\account226/purchasing/inquiry/po_search_completed.php:65
+msgid "into location:"
  msgstr ""
  
-#: /manufacturing/includes/manufacturing_ui.inc:31
-#: /manufacturing/includes/manufacturing_ui.inc:63
-msgid "Total Cost"
+#: c:\Apache2\htdocs\account226/purchasing/inquiry/supplier_allocation_inquiry.php:23
+msgid "Supplier Allocation Inquiry"
  msgstr ""
  
-#: /manufacturing/includes/manufacturing_ui.inc:79
-msgid "There are no Requirements for this Order."
+#: 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 ""
  
-#: /manufacturing/includes/manufacturing_ui.inc:86
-msgid "Unit Quantity"
+#: c:\Apache2\htdocs\account226/purchasing/inquiry/supplier_allocation_inquiry.php:55
+msgid "show settled:"
  msgstr ""
  
-#: /manufacturing/includes/manufacturing_ui.inc:86
-msgid "Total Quantity"
+#: c:\Apache2\htdocs\account226/purchasing/inquiry/supplier_allocation_inquiry.php:99
+msgid "Allocations"
  msgstr ""
  
-#: /manufacturing/includes/manufacturing_ui.inc:86
-msgid "Units Issued"
+#: c:\Apache2\htdocs\account226/purchasing/inquiry/supplier_allocation_inquiry.php:179
+msgid "Supp Reference"
  msgstr ""
  
-#: /manufacturing/includes/manufacturing_ui.inc:86
-msgid "On Hand"
+#: c:\Apache2\htdocs\account226/purchasing/inquiry/supplier_allocation_inquiry.php:185
+msgid "Allocated"
  msgstr ""
  
-#: /manufacturing/includes/manufacturing_ui.inc:140
-msgid "Marked items have insufficient quantities in stock."
+#: 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 ""
  
-#: /manufacturing/includes/manufacturing_ui.inc:154
-msgid "There are no Productions for this Order."
+#: c:\Apache2\htdocs\account226/purchasing/inquiry/supplier_inquiry.php:25
+msgid "Supplier Inquiry"
  msgstr ""
  
-#: /manufacturing/includes/manufacturing_ui.inc:197
-msgid "There are no Issues for this Order."
+#: c:\Apache2\htdocs\account226/purchasing/inquiry/supplier_inquiry.php:47
+msgid "Select a supplier:"
  msgstr ""
  
-#: /manufacturing/includes/manufacturing_ui.inc:233
-msgid "There are no Payments for this Order."
+#: 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 ""
  
-#: /manufacturing/includes/manufacturing_ui.inc:271
-#: /manufacturing/includes/manufacturing_ui.inc:327
-msgid "The work order number sent is not valid."
+#: c:\Apache2\htdocs\account226/purchasing/inquiry/supplier_inquiry.php:70
+msgid "Over"
  msgstr ""
  
-#: /manufacturing/includes/manufacturing_ui.inc:278
-#: /manufacturing/includes/manufacturing_ui.inc:282
-#: /manufacturing/includes/manufacturing_ui.inc:333
-msgid "Manufactured Item"
+#: c:\Apache2\htdocs\account226/purchasing/inquiry/supplier_inquiry.php:74
+msgid "Terms"
  msgstr ""
  
-#: /manufacturing/includes/manufacturing_ui.inc:279
-#: /manufacturing/includes/manufacturing_ui.inc:283
-#: /manufacturing/includes/manufacturing_ui.inc:334
-msgid "Into Location"
+#: c:\Apache2\htdocs\account226/purchasing/inquiry/supplier_inquiry.php:74
+msgid "Current"
  msgstr ""
  
-#: /manufacturing/includes/manufacturing_ui.inc:313
-#: /manufacturing/includes/manufacturing_ui.inc:358
-msgid "This work order is closed."
+#: c:\Apache2\htdocs\account226/purchasing/inquiry/supplier_inquiry.php:75
+msgid "Total Balance"
  msgstr ""
  
-#: /manufacturing/includes/work_order_issue_ui.inc:156
-msgid "Return Items to Location"
+#: c:\Apache2\htdocs\account226/purchasing/inquiry/supplier_inquiry.php:129
+msgid "Credit This"
  msgstr ""
  
-#: /manufacturing/includes/work_order_issue_ui.inc:156
-msgid "Issue Items to Work order"
+#: c:\Apache2\htdocs\account226/purchasing/inquiry/supplier_inquiry.php:151
+msgid "Print Remittance"
  msgstr ""
  
-#: /manufacturing/includes/work_order_issue_ui.inc:159
-msgid "To Work Centre:"
+#: c:\Apache2\htdocs\account226/purchasing/manage/suppliers.php:16
+msgid "Suppliers"
  msgstr ""
  
-#: /manufacturing/includes/work_order_issue_ui.inc:161
-msgid "Issue Date:"
+#: 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 ""
  
-#: /purchasing/includes/db/invoice_db.inc:246
-#: /purchasing/includes/db/invoice_db.inc:250
-#: /purchasing/includes/db/invoice_db.inc:450
-#: /purchasing/includes/db/invoice_db.inc:454
-msgid "Cost diff."
+#: c:\Apache2\htdocs\account226/purchasing/manage/suppliers.php:44
+msgid "The supplier name must be entered."
  msgstr ""
  
-#: /purchasing/includes/ui/grn_ui.inc:23
-#: /purchasing/includes/ui/po_ui.inc:234
-#: /sales/view/view_sales_order.php:60
-msgid "Order Currency"
+#: c:\Apache2\htdocs\account226/purchasing/manage/suppliers.php:51
+msgid "The supplier short name must be entered."
  msgstr ""
  
-#: /purchasing/includes/ui/grn_ui.inc:25
-msgid "For Purchase Order"
+#: c:\Apache2\htdocs\account226/purchasing/manage/suppliers.php:90
+msgid "Supplier has been updated."
  msgstr ""
  
-#: /purchasing/includes/ui/grn_ui.inc:28
-#: /sales/view/view_sales_order.php:56
-msgid "Ordered On"
+#: c:\Apache2\htdocs\account226/purchasing/manage/suppliers.php:125
+msgid "A new supplier has been added."
  msgstr ""
  
-#: /purchasing/includes/ui/grn_ui.inc:29
-#: /purchasing/includes/ui/po_ui.inc:259
-#: /purchasing/view/view_supp_credit.php:45
-#: /purchasing/view/view_supp_invoice.php:48
-#: /purchasing/inquiry/po_search_completed.php:151
-#: /purchasing/inquiry/po_search.php:176
-#: /purchasing/inquiry/supplier_inquiry.php:212
-msgid "Supplier's Reference"
+#: c:\Apache2\htdocs\account226/purchasing/manage/suppliers.php:145
+msgid "Cannot delete this supplier because there are transactions that refer to this supplier."
  msgstr ""
  
-#: /purchasing/includes/ui/grn_ui.inc:41
-#: /purchasing/includes/ui/grn_ui.inc:53
-#: /purchasing/includes/ui/po_ui.inc:249
-#: /purchasing/includes/ui/po_ui.inc:254
-msgid "Deliver Into Location"
+#: 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 ""
  
-#: /purchasing/includes/ui/grn_ui.inc:47
-msgid "Date Items Received"
+#: c:\Apache2\htdocs\account226/purchasing/manage/suppliers.php:179
+msgid "New supplier"
  msgstr ""
  
-#: /purchasing/includes/ui/grn_ui.inc:60
-#: /purchasing/includes/ui/po_ui.inc:263
-#: /sales/view/view_sales_order.php:64
-msgid "Delivery Address"
+#: c:\Apache2\htdocs\account226/purchasing/manage/suppliers.php:247
+msgid "Name and Contact"
  msgstr ""
  
-#: /purchasing/includes/ui/grn_ui.inc:63
-#: /purchasing/includes/ui/po_ui.inc:267
-msgid "Order Comments"
+#: c:\Apache2\htdocs\account226/purchasing/manage/suppliers.php:249
+msgid "Supplier Name:"
  msgstr ""
  
-#: /purchasing/includes/ui/invoice_ui.inc:97
-#: /purchasing/includes/ui/invoice_ui.inc:100
-msgid "Supplier's Ref.:"
+#: c:\Apache2\htdocs\account226/purchasing/manage/suppliers.php:250
+msgid "Supplier Short Name:"
  msgstr ""
  
-#: /purchasing/includes/ui/invoice_ui.inc:115
-msgid "Terms:"
+#: c:\Apache2\htdocs\account226/purchasing/manage/suppliers.php:258
+msgid "Website:"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/purchasing/manage/suppliers.php:259
+msgid "Our Customer No:"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/purchasing/manage/suppliers.php:261
+msgid "Addresses"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/purchasing/manage/suppliers.php:262
+msgid "Mailing Address:"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/purchasing/manage/suppliers.php:263
+msgid "Physical Address:"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/purchasing/manage/suppliers.php:267
+msgid "Purchasing"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/purchasing/manage/suppliers.php:269
+msgid "Bank Name/Account:"
  msgstr ""
  
-#: /purchasing/includes/ui/invoice_ui.inc:125
-#: /purchasing/manage/suppliers.php:249
-#: /purchasing/manage/suppliers.php:254
+#: c:\Apache2\htdocs\account226/purchasing/manage/suppliers.php:270
+msgid "Credit Limit:"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/purchasing/manage/suppliers.php:273
+#: c:\Apache2\htdocs\account226/purchasing/manage/suppliers.php:278
  msgid "Supplier's Currency:"
  msgstr ""
  
-#: /purchasing/includes/ui/invoice_ui.inc:129
-#: /purchasing/manage/suppliers.php:257
-#: /sales/manage/customer_branches.php:315
-#: /sales/includes/ui/sales_order_ui.inc:436
+#: c:\Apache2\htdocs\account226/purchasing/manage/suppliers.php:281
  msgid "Tax Group:"
  msgstr ""
  
-#: /purchasing/includes/ui/invoice_ui.inc:143
-msgid "Sub-total:"
+#: c:\Apache2\htdocs\account226/purchasing/manage/suppliers.php:283
+msgid "Payment Terms:"
  msgstr ""
  
-#: /purchasing/includes/ui/invoice_ui.inc:151
-msgid "Invoice Total:"
+#: c:\Apache2\htdocs\account226/purchasing/manage/suppliers.php:285
+msgid "Accounts"
  msgstr ""
  
-#: /purchasing/includes/ui/invoice_ui.inc:153
-#: /sales/customer_credit_invoice.php:336
-#: /sales/includes/ui/sales_credit_ui.inc:230
-msgid "Credit Note Total"
+#: c:\Apache2\htdocs\account226/purchasing/manage/suppliers.php:287
+msgid "Accounts Payable Account:"
  msgstr ""
  
-#: /purchasing/includes/ui/invoice_ui.inc:185
-msgid "Add GL Line"
+#: c:\Apache2\htdocs\account226/purchasing/manage/suppliers.php:289
+msgid "Purchase Account:"
  msgstr ""
  
-#: /purchasing/includes/ui/invoice_ui.inc:186
-msgid "Reset"
+#: c:\Apache2\htdocs\account226/purchasing/manage/suppliers.php:306
+msgid "General"
  msgstr ""
  
-#: /purchasing/includes/ui/invoice_ui.inc:187
-#: /purchasing/po_receive_items.php:313
-msgid "Clear all GL entry fields"
+#: c:\Apache2\htdocs\account226/purchasing/manage/suppliers.php:307
+msgid "General Notes:"
  msgstr ""
  
-#: /purchasing/includes/ui/invoice_ui.inc:207
-msgid "GL Items for this Invoice"
+#: c:\Apache2\htdocs\account226/purchasing/manage/suppliers.php:308
+msgid "Supplier status:"
  msgstr ""
  
-#: /purchasing/includes/ui/invoice_ui.inc:209
-msgid "GL Items for this Credit Note"
+#: c:\Apache2\htdocs\account226/purchasing/manage/suppliers.php:315
+msgid "Update Supplier"
  msgstr ""
  
-#: /purchasing/includes/ui/invoice_ui.inc:219
-msgid "Quick Entry:"
+#: c:\Apache2\htdocs\account226/purchasing/manage/suppliers.php:316
+msgid "Update supplier data"
  msgstr ""
  
-#: /purchasing/includes/ui/invoice_ui.inc:385
-msgid "Add to Invoice"
+#: c:\Apache2\htdocs\account226/purchasing/manage/suppliers.php:317
+msgid "Select this supplier and return to document entry."
  msgstr ""
  
-#: /purchasing/includes/ui/invoice_ui.inc:387
-msgid "Add to Credit Note"
+#: c:\Apache2\htdocs\account226/purchasing/manage/suppliers.php:318
+msgid "Delete Supplier"
  msgstr ""
  
-#: /purchasing/includes/ui/invoice_ui.inc:389
-#: /sales/customer_invoice.php:455
-msgid "Remove"
+#: c:\Apache2\htdocs\account226/purchasing/manage/suppliers.php:319
+msgid "Delete supplier data if have been never used"
  msgstr ""
  
-#: /purchasing/includes/ui/invoice_ui.inc:389
-#: /purchasing/includes/ui/invoice_ui.inc:421
-msgid "WARNING! Be careful with removal. The operation is executed immediately and cannot be undone !!!"
+#: c:\Apache2\htdocs\account226/purchasing/manage/suppliers.php:323
+msgid "Add New Supplier Details"
  msgstr ""
  
-#: /purchasing/includes/ui/invoice_ui.inc:419
-msgid "Items Received Yet to be Invoiced"
+#: c:\Apache2\htdocs\account226/purchasing/view/view_grn.php:21
+msgid "View Purchase Order Delivery"
  msgstr ""
  
-#: /purchasing/includes/ui/invoice_ui.inc:424
-msgid "Delivery Item Selected For Adding To A Supplier Credit Note"
+#: 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 ""
  
-#: /purchasing/includes/ui/invoice_ui.inc:429
-msgid "Received Items Charged on this Invoice"
+#: c:\Apache2\htdocs\account226/purchasing/view/view_grn.php:33
+msgid "Purchase Order Delivery"
  msgstr ""
  
-#: /purchasing/includes/ui/invoice_ui.inc:431
-msgid "Received Items Credited on this Note"
+#: c:\Apache2\htdocs\account226/purchasing/view/view_grn.php:37
+#: c:\Apache2\htdocs\account226/purchasing/view/view_po.php:41
+msgid "Line Details"
  msgstr ""
  
-#: /purchasing/includes/ui/invoice_ui.inc:443
-msgid "Received between"
+#: c:\Apache2\htdocs\account226/purchasing/view/view_grn.php:40
+#: c:\Apache2\htdocs\account226/purchasing/view/view_po.php:45
+msgid "Item Description"
  msgstr ""
  
-#: /purchasing/includes/ui/invoice_ui.inc:444
-msgid "and"
+#: c:\Apache2\htdocs\account226/purchasing/view/view_grn.php:40
+msgid "Delivery Date"
  msgstr ""
  
-#: /purchasing/includes/ui/invoice_ui.inc:455
-msgid "Add All Items"
+#: c:\Apache2\htdocs\account226/purchasing/view/view_grn.php:41
+#: c:\Apache2\htdocs\account226/purchasing/view/view_po.php:46
+msgid "Line Total"
  msgstr ""
  
-#: /purchasing/includes/ui/invoice_ui.inc:464
-#: /purchasing/includes/ui/invoice_ui.inc:475
-#: /sales/inquiry/sales_orders_view.php:111
-msgid "Delivery"
+#: c:\Apache2\htdocs\account226/purchasing/view/view_grn.php:41
+#: c:\Apache2\htdocs\account226/purchasing/view/view_po.php:46
+msgid "Quantity Invoiced"
  msgstr ""
  
-#: /purchasing/includes/ui/invoice_ui.inc:464
-msgid "Sequence #"
+#: 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 ""
  
-#: /purchasing/includes/ui/invoice_ui.inc:464
-msgid "P.O."
+#: c:\Apache2\htdocs\account226/purchasing/view/view_grn.php:75
+msgid "This delivery has been voided."
  msgstr ""
  
-#: /purchasing/includes/ui/invoice_ui.inc:465
-msgid "Received On"
+#: c:\Apache2\htdocs\account226/purchasing/view/view_po.php:22
+msgid "View Purchase Order"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/purchasing/view/view_po.php:27
+msgid "This page must be called with a purchase order number to review."
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/purchasing/view/view_po.php:30
+msgid "Purchase Order"
  msgstr ""
  
-#: /purchasing/includes/ui/invoice_ui.inc:465
-#: /purchasing/view/view_po.php:46
+#: c:\Apache2\htdocs\account226/purchasing/view/view_po.php:46
+msgid "Requested By"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/purchasing/view/view_po.php:46
  msgid "Quantity Received"
  msgstr ""
  
-#: /purchasing/includes/ui/invoice_ui.inc:465
-#: /purchasing/view/view_grn.php:37
-#: /purchasing/view/view_po.php:46
-msgid "Quantity Invoiced"
+#: c:\Apache2\htdocs\account226/purchasing/view/view_po.php:103
+msgid "Deliveries"
  msgstr ""
  
-#: /purchasing/includes/ui/invoice_ui.inc:466
-msgid "Qty Yet To Invoice"
+#: c:\Apache2\htdocs\account226/purchasing/view/view_po.php:105
+msgid "Delivered On"
  msgstr ""
  
-#: /purchasing/includes/ui/invoice_ui.inc:466
-msgid "Order Price"
+#: c:\Apache2\htdocs\account226/purchasing/view/view_po.php:128
+msgid "Invoices/Credits"
  msgstr ""
  
-#: /purchasing/includes/ui/invoice_ui.inc:471
-msgid "Qty Yet To Credit"
+#: c:\Apache2\htdocs\account226/purchasing/view/view_supp_credit.php:23
+msgid "View Supplier Credit Note"
  msgstr ""
  
-#: /purchasing/includes/ui/invoice_ui.inc:476
-msgid "Line Value"
+#: c:\Apache2\htdocs\account226/purchasing/view/view_supp_credit.php:39
+msgid "SUPPLIER CREDIT NOTE"
  msgstr ""
  
-#: /purchasing/includes/ui/invoice_ui.inc:542
-msgid "There are no outstanding items received from this supplier that have not been invoiced by them."
+#: 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 ""
  
-#: /purchasing/includes/ui/invoice_ui.inc:545
-msgid "There are no received items for the selected supplier that have been invoiced."
+#: 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 ""
  
-#: /purchasing/includes/ui/invoice_ui.inc:546
-msgid "Credits can only be applied to invoiced items."
+#: c:\Apache2\htdocs\account226/purchasing/view/view_supp_credit.php:67
+msgid "TOTAL CREDIT NOTE"
  msgstr ""
  
-#: /purchasing/includes/ui/po_ui.inc:86
-msgid "Supplier Currency:"
+#: c:\Apache2\htdocs\account226/purchasing/view/view_supp_credit.php:71
+msgid "This credit note has been voided."
  msgstr ""
  
-#: /purchasing/includes/ui/po_ui.inc:112
-#: /sales/sales_order_entry.php:505
-msgid "Order Date:"
+#: c:\Apache2\htdocs\account226/purchasing/view/view_supp_invoice.php:23
+msgid "View Supplier Invoice"
  msgstr ""
  
-#: /purchasing/includes/ui/po_ui.inc:117
-msgid "Supplier's Reference:"
+#: c:\Apache2\htdocs\account226/purchasing/view/view_supp_invoice.php:41
+msgid "SUPPLIER INVOICE"
  msgstr ""
  
-#: /purchasing/includes/ui/po_ui.inc:119
-msgid "Receive Into:"
+#: c:\Apache2\htdocs\account226/purchasing/view/view_supp_invoice.php:73
+msgid "TOTAL INVOICE"
  msgstr ""
  
-#: /purchasing/includes/ui/po_ui.inc:147
-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."
+#: c:\Apache2\htdocs\account226/purchasing/view/view_supp_invoice.php:77
+msgid "This invoice has been voided."
  msgstr ""
  
-#: /purchasing/includes/ui/po_ui.inc:151
-msgid "Deliver to:"
+#: c:\Apache2\htdocs\account226/purchasing/view/view_supp_payment.php:22
+msgid "View Payment to Supplier"
  msgstr ""
  
-#: /purchasing/includes/ui/po_ui.inc:162
-msgid "Order Items"
+#: c:\Apache2\htdocs\account226/purchasing/view/view_supp_payment.php:47
+msgid "Payment to Supplier"
  msgstr ""
  
-#: /purchasing/includes/ui/po_ui.inc:168
-#: /sales/includes/ui/sales_order_ui.inc:568
-msgid "Required Delivery Date"
+#: c:\Apache2\htdocs\account226/purchasing/view/view_supp_payment.php:53
+msgid "To Supplier"
  msgstr ""
  
-#: /purchasing/includes/ui/po_ui.inc:168
-#: /purchasing/view/view_grn.php:37
-#: /purchasing/view/view_po.php:46
-msgid "Line Total"
+#: c:\Apache2\htdocs\account226/purchasing/view/view_supp_payment.php:59
+msgid "Payment Currency"
  msgstr ""
  
-#: /purchasing/includes/ui/po_ui.inc:214
-msgid "Total Excluding Shipping/Tax"
+#: c:\Apache2\htdocs\account226/purchasing/view/view_supp_payment.php:66
+msgid "Supplier's Currency"
  msgstr ""
  
-#: /purchasing/po_entry_items.php:27
-msgid "Modify Purchase Order #"
+#: c:\Apache2\htdocs\account226/reporting/rep101.php:116
+#: c:\Apache2\htdocs\account226/reporting/rep102.php:99
+msgid "Balances in Home Currency"
  msgstr ""
  
-#: /purchasing/po_entry_items.php:31
-msgid "Purchase Order Entry"
+#: c:\Apache2\htdocs\account226/reporting/rep101.php:123
+msgid "Trans Type"
  msgstr ""
  
-#: /purchasing/po_entry_items.php:68
-msgid "Purchase Order has been entered"
+#: c:\Apache2\htdocs\account226/reporting/rep101.php:123
+msgid "Charges"
  msgstr ""
  
-#: /purchasing/po_entry_items.php:70
-msgid "Purchase Order has been updated"
+#: c:\Apache2\htdocs\account226/reporting/rep101.php:123
+msgid "Credits"
  msgstr ""
  
-#: /purchasing/po_entry_items.php:71
-msgid "&View this order"
+#: c:\Apache2\htdocs\account226/reporting/rep101.php:130
+#: c:\Apache2\htdocs\account226/reporting/rep102.php:111
+#: c:\Apache2\htdocs\account226/reporting/rep102.php:118
+#: c:\Apache2\htdocs\account226/reporting/rep105.php:107
+#: c:\Apache2\htdocs\account226/reporting/rep106.php:81
+msgid "Customer"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/reporting/rep101.php:133
+msgid "Customer Balances"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/reporting/rep101.php:231
+#: c:\Apache2\htdocs\account226/reporting/rep102.php:207
+#: c:\Apache2\htdocs\account226/reporting/rep106.php:177
+msgid "Grand Total"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/reporting/rep102.php:93
+#: c:\Apache2\htdocs\account226/reporting/rep106.php:91
+msgid "Summary Only"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/reporting/rep102.php:95
+msgid "Detailed Report"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/reporting/rep102.php:117
+msgid "End Date"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/reporting/rep102.php:124
+msgid "Aged Customer Analysis"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/reporting/rep103.php:118
+msgid "All Areas"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/reporting/rep103.php:122
+msgid "All Sales Folk"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/reporting/rep103.php:126
+msgid "Greater than "
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/reporting/rep103.php:130
+msgid "Less than "
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/reporting/rep103.php:139
+msgid "Customer Postal Address"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/reporting/rep103.php:139
+msgid "Price/Turnover"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/reporting/rep103.php:139
+msgid "Branch Contact Information"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/reporting/rep103.php:140
+msgid "Branch Delivery Address"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/reporting/rep103.php:145
+msgid "Activity Since"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/reporting/rep103.php:146
+msgid "Sales Areas"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/reporting/rep103.php:147
+msgid "Sales Folk"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/reporting/rep103.php:148
+msgid "Activity"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/reporting/rep103.php:150
+msgid "Customer Details Listing"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/reporting/rep103.php:178
+msgid "Customers in"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/reporting/rep103.php:202
+msgid "Price List"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/reporting/rep103.php:204
+msgid "Turnover"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/reporting/rep103.php:207
+msgid "Ph"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/reporting/rep103.php:208
+msgid "Fax"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/reporting/rep104.php:109
+msgid "Category/Items"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/reporting/rep104.php:109
+msgid "GP %"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/reporting/rep104.php:117
+msgid "Show GP %"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/reporting/rep104.php:124
+msgid "Price Listing"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/reporting/rep104.php:190
+msgid "Sales Kits"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/reporting/rep105.php:101
+msgid "All Orders"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/reporting/rep105.php:103
+msgid "Back Orders Only"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/reporting/rep105.php:107
+msgid "Order"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/reporting/rep105.php:107
+#: c:\Apache2\htdocs\account226/reporting/rep106.php:81
+msgid "Branch"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/reporting/rep105.php:107
+#: c:\Apache2\htdocs\account226/reporting/rep106.php:81
+msgid "Customer Ref"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/reporting/rep105.php:108
+msgid "Ord Date"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/reporting/rep105.php:108
+msgid "Del Date"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/reporting/rep105.php:108
+msgid "Loc"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/reporting/rep105.php:112
+msgid "Invoiced"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/reporting/rep105.php:119
+msgid "Selection"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/reporting/rep105.php:124
+msgid "Order Status Listing"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/reporting/rep106.php:81
+msgid "Invoice"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/reporting/rep106.php:82
+msgid "Inv Date"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/reporting/rep106.php:82
+#: c:\Apache2\htdocs\account226/reporting/rep106.php:86
+#: c:\Apache2\htdocs\account226/reporting/rep106.php:87
+msgid "Provision"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/reporting/rep106.php:86
+msgid "Salesman"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/reporting/rep106.php:86
+msgid "Email"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/reporting/rep106.php:87
+msgid "Break Pt."
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/reporting/rep106.php:96
+msgid "Salesman Listing"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/reporting/rep107.php:66
+#: c:\Apache2\htdocs\account226/reporting/rep107.php:98
+#: c:\Apache2\htdocs\account226/reporting/rep107.php:109
+msgid "INVOICE"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/reporting/rep107.php:103
+#: c:\Apache2\htdocs\account226/reporting/rep107.php:109
+msgid "CREDIT NOTE"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/reporting/rep108.php:77
+#: c:\Apache2\htdocs\account226/reporting/rep108.php:106
+msgid "STATEMENT"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/reporting/rep109.php:64
+#: c:\Apache2\htdocs\account226/reporting/rep109.php:90
+#: c:\Apache2\htdocs\account226/reporting/rep109.php:96
+msgid "SALES ORDER"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/reporting/rep109.php:66
+#: c:\Apache2\htdocs\account226/reporting/rep109.php:85
+#: c:\Apache2\htdocs\account226/reporting/rep109.php:96
+msgid "QUOTE"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/reporting/rep110.php:68
+msgid "DELIVERY"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/reporting/rep110.php:70
+#: c:\Apache2\htdocs\account226/reporting/rep110.php:95
+msgid "PACKING SLIP"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/reporting/rep110.php:90
+#: c:\Apache2\htdocs\account226/reporting/rep110.php:101
+msgid "DELIVERY NOTE"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/reporting/rep111.php:60
+#: c:\Apache2\htdocs\account226/reporting/rep111.php:80
+msgid "SALES QUOTATION"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/reporting/rep112.php:91
+#: c:\Apache2\htdocs\account226/reporting/rep112.php:110
+msgid "RECEIPT"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/reporting/rep201.php:107
+msgid "Balances in Home currency"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/reporting/rep201.php:124
+msgid "Supplier Balances"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/reporting/rep202.php:124
+msgid "currency"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/reporting/rep202.php:125
+msgid "Aged Supplier Analysis"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/reporting/rep203.php:95
+msgid "Payment Report"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/reporting/rep204.php:82
+msgid "GRN"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/reporting/rep204.php:82
+msgid "Qty Recd"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/reporting/rep204.php:82
+msgid "qty Inv"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/reporting/rep204.php:83
+msgid "Std Cost"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/reporting/rep204.php:90
+msgid "Outstanding GRNs Report"
+msgstr ""
+
+#: 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\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\account226/reporting/rep301.php:106
+msgid "Inventory Valuation Report"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/reporting/rep302.php:123
+msgid "QOH"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/reporting/rep302.php:123
+msgid "Cust Ord"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/reporting/rep302.php:123
+msgid "Supp Ord"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/reporting/rep302.php:123
+msgid "Sugg Ord"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/reporting/rep302.php:132
+msgid "Inventory Planning Report"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/reporting/rep303.php:94
+msgid "Shortage"
+msgstr ""
+
+#: 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\account226/reporting/rep303.php:104
+msgid "Check"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/reporting/rep303.php:118
+msgid "Only Shortage"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/reporting/rep303.php:125
+msgid "Stock Check Sheets"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/reporting/rep304.php:114
+msgid "Qty"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/reporting/rep304.php:114
+msgid "Sales"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/reporting/rep304.php:114
+msgid "Cost"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/reporting/rep304.php:114
+msgid "Contribution"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/reporting/rep304.php:126
+msgid "Inventory Sales Report"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/reporting/rep305.php:72
+msgid "PO No"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/reporting/rep305.php:72
+msgid "Qty Received"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/reporting/rep305.php:72
+msgid "Unit Price"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/reporting/rep305.php:72
+msgid "Actual Price"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/reporting/rep305.php:79
+msgid "GRN Valuation Report"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/reporting/rep401.php:69
+msgid "Wrk Ctr"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/reporting/rep401.php:76
+msgid "Bill of Material Listing"
+msgstr ""
+
+#: 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\account226/reporting/rep409.php:132
+msgid "Insufficient stock"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/reporting/rep501.php:85
+msgid "YTD"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/reporting/rep501.php:92
+msgid "Dimension Summary"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/reporting/rep601.php:83
+msgid "Bank Account"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/reporting/rep601.php:144
+msgid "Total Debit / Credit"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/reporting/rep601.php:161
+msgid "Net Change"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/reporting/rep702.php:51
+msgid "Type/Account"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/reporting/rep702.php:51
+msgid "Date/Dim."
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/reporting/rep702.php:52
+msgid "Person/Item/Memo"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/reporting/rep702.php:62
+msgid "List of Journal Entries"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/reporting/rep704.php:66
+msgid "GL Account Transactions"
+msgstr ""
+
+#: 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\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\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\account226/reporting/rep705.php:262
+msgid "Annual Expense Breakdown"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/reporting/rep706.php:174
+msgid "Close Balance"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/reporting/rep706.php:291
+#: c:\Apache2\htdocs\account226/reporting/rep707.php:310
+msgid "Group"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/reporting/rep707.php:242
+msgid "Profit and Loss Statement"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/reporting/rep709.php:85
+msgid "Tax Report"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/reporting/rep709.php:103
+msgid "Branch Name"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/reporting/rep709.php:104
+msgid "Net"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/reporting/rep709.php:104
+msgid "Rate"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/reporting/rep709.php:104
+msgid "Tax"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/reporting/rep709.php:164
+msgid "Tax Rate"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/reporting/rep709.php:164
+msgid "Net Tax"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/reporting/rep710.php:75
+msgid "Time"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/reporting/rep710.php:75
+msgid "Trans Date"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/reporting/rep710.php:76
+msgid "Action"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/reporting/rep710.php:87
+#: c:\Apache2\htdocs\account226/reporting/reports_main.php:365
+msgid "Audit Trail"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/reporting/rep710.php:107
+msgid "Changed"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/reporting/reports_main.php:23
+msgid "Reports and Analysis"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/reporting/reports_main.php:30
+msgid "Customer &Balances"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/reporting/reports_main.php:34
+#: c:\Apache2\htdocs\account226/reporting/reports_main.php:40
+#: c:\Apache2\htdocs\account226/reporting/reports_main.php:54
+#: c:\Apache2\htdocs\account226/reporting/reports_main.php:78
+#: c:\Apache2\htdocs\account226/reporting/reports_main.php:90
+#: c:\Apache2\htdocs\account226/reporting/reports_main.php:96
+#: c:\Apache2\htdocs\account226/reporting/reports_main.php:103
+#: c:\Apache2\htdocs\account226/reporting/reports_main.php:109
+#: c:\Apache2\htdocs\account226/reporting/reports_main.php:115
+#: c:\Apache2\htdocs\account226/reporting/reports_main.php:123
+#: c:\Apache2\htdocs\account226/reporting/reports_main.php:129
+#: c:\Apache2\htdocs\account226/reporting/reports_main.php:137
+#: c:\Apache2\htdocs\account226/reporting/reports_main.php:147
+#: c:\Apache2\htdocs\account226/reporting/reports_main.php:153
+msgid "Currency Filter"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/reporting/reports_main.php:36
+#: c:\Apache2\htdocs\account226/reporting/reports_main.php:44
+#: c:\Apache2\htdocs\account226/reporting/reports_main.php:52
+#: c:\Apache2\htdocs\account226/reporting/reports_main.php:60
+#: c:\Apache2\htdocs\account226/reporting/reports_main.php:68
+#: c:\Apache2\htdocs\account226/reporting/reports_main.php:74
+#: c:\Apache2\htdocs\account226/reporting/reports_main.php:125
+#: c:\Apache2\htdocs\account226/reporting/reports_main.php:133
+#: c:\Apache2\htdocs\account226/reporting/reports_main.php:139
+#: c:\Apache2\htdocs\account226/reporting/reports_main.php:143
+#: c:\Apache2\htdocs\account226/reporting/reports_main.php:163
+#: c:\Apache2\htdocs\account226/reporting/reports_main.php:168
+#: c:\Apache2\htdocs\account226/reporting/reports_main.php:176
+#: c:\Apache2\htdocs\account226/reporting/reports_main.php:184
+#: c:\Apache2\htdocs\account226/reporting/reports_main.php:189
+#: c:\Apache2\htdocs\account226/reporting/reports_main.php:196
+#: c:\Apache2\htdocs\account226/reporting/reports_main.php:210
+#: c:\Apache2\htdocs\account226/reporting/reports_main.php:221
+#: c:\Apache2\htdocs\account226/reporting/reports_main.php:227
+#: c:\Apache2\htdocs\account226/reporting/reports_main.php:233
+#: c:\Apache2\htdocs\account226/reporting/reports_main.php:247
+#: c:\Apache2\htdocs\account226/reporting/reports_main.php:253
+#: c:\Apache2\htdocs\account226/reporting/reports_main.php:262
+#: c:\Apache2\htdocs\account226/reporting/reports_main.php:272
+#: c:\Apache2\htdocs\account226/reporting/reports_main.php:281
+#: c:\Apache2\htdocs\account226/reporting/reports_main.php:292
+#: c:\Apache2\htdocs\account226/reporting/reports_main.php:297
+#: c:\Apache2\htdocs\account226/reporting/reports_main.php:305
+#: c:\Apache2\htdocs\account226/reporting/reports_main.php:314
+#: c:\Apache2\htdocs\account226/reporting/reports_main.php:322
+#: c:\Apache2\htdocs\account226/reporting/reports_main.php:332
+#: c:\Apache2\htdocs\account226/reporting/reports_main.php:336
+#: c:\Apache2\htdocs\account226/reporting/reports_main.php:343
+#: c:\Apache2\htdocs\account226/reporting/reports_main.php:351
+#: c:\Apache2\htdocs\account226/reporting/reports_main.php:358
+#: c:\Apache2\htdocs\account226/reporting/reports_main.php:371
+msgid "Destination"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/reporting/reports_main.php:37
+msgid "&Aged Customer Analysis"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/reporting/reports_main.php:42
+#: c:\Apache2\htdocs\account226/reporting/reports_main.php:131
+#: c:\Apache2\htdocs\account226/reporting/reports_main.php:260
+#: c:\Apache2\htdocs\account226/reporting/reports_main.php:270
+#: c:\Apache2\htdocs\account226/reporting/reports_main.php:303
+#: c:\Apache2\htdocs\account226/reporting/reports_main.php:312
+#: c:\Apache2\htdocs\account226/reporting/reports_main.php:341
+#: c:\Apache2\htdocs\account226/reporting/reports_main.php:349
+msgid "Graphics"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/reporting/reports_main.php:45
+msgid "Customer &Detail Listing"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/reporting/reports_main.php:49
+msgid "Activity Greater Than"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/reporting/reports_main.php:50
+msgid "Activity Less Than"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/reporting/reports_main.php:53
+msgid "&Price Listing"
+msgstr ""
+
+#: 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\account226/reporting/reports_main.php:56
+msgid "Sales Types"
+msgstr ""
+
+#: 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\account226/reporting/reports_main.php:61
+msgid "&Order Status Listing"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/reporting/reports_main.php:65
+msgid "Stock Location"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/reporting/reports_main.php:69
+msgid "&Salesman Listing"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/reporting/reports_main.php:75
+msgid "Print &Invoices/Credit Notes"
+msgstr ""
+
+#: 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\account226/reporting/reports_main.php:79
+#: c:\Apache2\htdocs\account226/reporting/reports_main.php:85
+msgid "email Customers"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/reporting/reports_main.php:80
+msgid "Payment Link"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/reporting/reports_main.php:82
+msgid "Print &Deliveries"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/reporting/reports_main.php:86
+msgid "Print as Packing Slip"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/reporting/reports_main.php:88
+msgid "Print &Statements"
+msgstr ""
+
+#: 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\account226/reporting/reports_main.php:93
+msgid "&Print Sales Orders"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/reporting/reports_main.php:98
+msgid "Print as Quote"
+msgstr ""
+
+#: 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\account226/reporting/reports_main.php:112
+msgid "Print Receipts"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/reporting/reports_main.php:119
+msgid "Supplier &Balances"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/reporting/reports_main.php:126
+msgid "&Aged Supplier Analyses"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/reporting/reports_main.php:134
+msgid "&Payment Report"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/reporting/reports_main.php:140
+msgid "Outstanding &GRNs Report"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/reporting/reports_main.php:144
+msgid "Print Purchase &Orders"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/reporting/reports_main.php:150
+msgid "Print Remittances"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/reporting/reports_main.php:158
+msgid "Inventory &Valuation Report"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/reporting/reports_main.php:164
+msgid "Inventory &Planning Report"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/reporting/reports_main.php:169
+msgid "Stock &Check Sheets"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/reporting/reports_main.php:173
+msgid "Inventory Column"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/reporting/reports_main.php:174
+msgid "Show Shortage"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/reporting/reports_main.php:177
+msgid "Inventory &Sales Report"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/reporting/reports_main.php:185
+msgid "&GRN Valuation Report"
+msgstr ""
+
+#: 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\account226/reporting/reports_main.php:192
+msgid "&Bill of Material Listing"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/reporting/reports_main.php:193
+msgid "From product"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/reporting/reports_main.php:194
+msgid "To product"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/reporting/reports_main.php:197
+msgid "Print &Work Orders"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/reporting/reports_main.php:200
+msgid "Email Locations"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/reporting/reports_main.php:205
+msgid "Dimension &Summary"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/reporting/reports_main.php:206
+msgid "From Dimension"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/reporting/reports_main.php:207
+msgid "To Dimension"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/reporting/reports_main.php:208
+msgid "Show Balance"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/reporting/reports_main.php:215
+#: c:\Apache2\htdocs\account226/reporting/reports_main.php:216
+msgid "Banking"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/reporting/reports_main.php:216
+msgid "Bank &Statement"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/reporting/reports_main.php:223
+#: c:\Apache2\htdocs\account226/reporting/reports_main.php:224
+#: c:\Apache2\htdocs\account226/reporting/reports_main.php:228
+#: c:\Apache2\htdocs\account226/reporting/reports_main.php:239
+#: c:\Apache2\htdocs\account226/reporting/reports_main.php:248
+#: c:\Apache2\htdocs\account226/reporting/reports_main.php:254
+#: c:\Apache2\htdocs\account226/reporting/reports_main.php:263
+#: c:\Apache2\htdocs\account226/reporting/reports_main.php:273
+#: c:\Apache2\htdocs\account226/reporting/reports_main.php:285
+#: c:\Apache2\htdocs\account226/reporting/reports_main.php:293
+#: c:\Apache2\htdocs\account226/reporting/reports_main.php:298
+#: c:\Apache2\htdocs\account226/reporting/reports_main.php:306
+#: c:\Apache2\htdocs\account226/reporting/reports_main.php:315
+#: c:\Apache2\htdocs\account226/reporting/reports_main.php:326
+#: c:\Apache2\htdocs\account226/reporting/reports_main.php:333
+#: c:\Apache2\htdocs\account226/reporting/reports_main.php:337
+#: c:\Apache2\htdocs\account226/reporting/reports_main.php:344
+#: c:\Apache2\htdocs\account226/reporting/reports_main.php:352
+#: c:\Apache2\htdocs\account226/reporting/reports_main.php:360
+#: c:\Apache2\htdocs\account226/reporting/reports_main.php:365
+msgid "General Ledger"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/reporting/reports_main.php:224
+msgid "Chart of &Accounts"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/reporting/reports_main.php:225
+msgid "Show Balances"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/reporting/reports_main.php:228
+msgid "List of &Journal Entries"
+msgstr ""
+
+#: 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\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\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\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\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\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\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\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\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\account226/reporting/reports_main.php:360
+msgid "Ta&x Report"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/sales/create_recurrent_invoices.php:24
+msgid "Create and Print Recurrent Invoices"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/sales/create_recurrent_invoices.php:118
+msgid "Template No"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/sales/create_recurrent_invoices.php:118
+msgid "Monthly"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/sales/create_recurrent_invoices.php:118
+msgid "Begin"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/sales/create_recurrent_invoices.php:118
+msgid "End"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/sales/create_recurrent_invoices.php:118
+msgid "Last Created"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/sales/create_recurrent_invoices.php:162
+msgid "Create Invoices"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/sales/create_recurrent_invoices.php:169
+msgid "Marked items are due."
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/sales/create_recurrent_invoices.php:171
+msgid "No recurrent invoices are due."
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/sales/credit_note_entry.php:37
+msgid "Customer Credit Note"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/sales/credit_note_entry.php:40
+#, php-format
+msgid "Modifying Customer Credit Note #%d"
+msgstr ""
+
+#: 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\account226/sales/credit_note_entry.php:66
+#, php-format
+msgid "Credit Note # %d has been processed"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/sales/credit_note_entry.php:68
+msgid "&View this credit note"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/sales/credit_note_entry.php:70
+msgid "&Print This Credit Invoice"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/sales/credit_note_entry.php:71
+msgid "&Email This Credit Invoice"
+msgstr ""
+
+#: 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\account226/sales/credit_note_entry.php:75
+msgid "Enter Another &Credit Note"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/sales/credit_note_entry.php:153
+msgid "The entered date for the credit note is invalid."
+msgstr ""
+
+#: 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\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\account226/sales/credit_note_entry.php:191
+msgid "The quantity must be greater than zero."
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/sales/credit_note_entry.php:196
+msgid "The entered price is negative or invalid."
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/sales/credit_note_entry.php:201
+msgid "The entered discount percent is negative, greater than 100 or invalid."
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/sales/credit_note_entry.php:269
+msgid "Credit Note Items"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/sales/credit_note_entry.php:279
+#: c:\Apache2\htdocs\account226/sales/customer_credit_invoice.php:393
+msgid "Process Credit Note"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/sales/customer_credit_invoice.php:38
+#, php-format
+msgid "Modifying Credit Invoice # %d."
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/sales/customer_credit_invoice.php:42
+msgid "Credit all or part of an Invoice"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/sales/customer_credit_invoice.php:53
+msgid "Credit Note has been processed"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/sales/customer_credit_invoice.php:55
+#: c:\Apache2\htdocs\account226/sales/customer_credit_invoice.php:69
+msgid "&View This Credit Note"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/sales/customer_credit_invoice.php:57
+#: c:\Apache2\htdocs\account226/sales/customer_credit_invoice.php:71
+msgid "&Print This Credit Note"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/sales/customer_credit_invoice.php:67
+msgid "Credit Note has been updated"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/sales/customer_credit_invoice.php:110
+msgid "The entered shipping cost is invalid or less than zero."
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/sales/customer_credit_invoice.php:115
+#: c:\Apache2\htdocs\account226/sales/customer_credit_invoice.php:150
+msgid "Selected quantity cannot be less than zero nor more than quantity not credited yet."
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/sales/customer_credit_invoice.php:148
+msgid "This page can only be opened if an invoice has been selected for crediting."
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/sales/customer_credit_invoice.php:260
+msgid "Crediting Invoice"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/sales/customer_credit_invoice.php:281
+msgid "Credit Note Date"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/sales/customer_credit_invoice.php:291
+msgid "Invoiced Quantity"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/sales/customer_credit_invoice.php:292
+msgid "Credit Quantity"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/sales/customer_credit_invoice.php:292
+msgid "Discount %"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/sales/customer_credit_invoice.php:326
+msgid "Credit Shipping Cost"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/sales/customer_credit_invoice.php:333
+#: c:\Apache2\htdocs\account226/sales/customer_delivery.php:465
+#: c:\Apache2\htdocs\account226/sales/customer_invoice.php:504
+msgid "Sub-total"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/sales/customer_credit_invoice.php:341
+msgid "Credit Note Total"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/sales/customer_credit_invoice.php:359
+msgid "Credit Note Type"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/sales/customer_credit_invoice.php:367
+msgid "Items Returned to Location"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/sales/customer_credit_invoice.php:372
+msgid "Write off the cost of the items to"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/sales/customer_credit_invoice.php:391
+msgid "Update credit value for quantities entered"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/sales/customer_delivery.php:37
+#, php-format
+msgid "Modifying Delivery Note # %d."
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/sales/customer_delivery.php:41
+msgid "Deliver Items for a Sales Order"
+msgstr ""
+
+#: 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\account226/sales/customer_delivery.php:52
+#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:175
+msgid "&View This Delivery"
+msgstr ""
+
+#: 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\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\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\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\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\account226/sales/customer_delivery.php:61
+msgid "Invoice This Delivery"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/sales/customer_delivery.php:63
+msgid "Select Another Order For Dispatch"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/sales/customer_delivery.php:71
+#, php-format
+msgid "Delivery Note # %d has been updated."
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/sales/customer_delivery.php:73
+msgid "View this delivery"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/sales/customer_delivery.php:80
+msgid "Confirm Delivery and Invoice"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/sales/customer_delivery.php:82
+msgid "Select A Different Delivery"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/sales/customer_delivery.php:96
+msgid "Select a different sales order to delivery"
+msgstr ""
+
+#: 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 ""
  
-#: /purchasing/po_entry_items.php:73
-#: /sales/sales_order_entry.php:80
-#: /sales/sales_order_entry.php:96
-msgid "&Print This Order"
+#: c:\Apache2\htdocs\account226/sales/customer_invoice.php:248
+msgid "The entered invoice date is invalid."
  msgstr ""
  
-#: /purchasing/po_entry_items.php:75
-msgid "&Receive Items on this Purchase Order"
+#: c:\Apache2\htdocs\account226/sales/customer_invoice.php:254
+msgid "The entered invoice date is not in fiscal year."
  msgstr ""
  
-#: /purchasing/po_entry_items.php:77
-msgid "Enter &Another Purchase Order"
+#: c:\Apache2\htdocs\account226/sales/customer_invoice.php:260
+msgid "The entered invoice due date is invalid."
  msgstr ""
  
-#: /purchasing/po_entry_items.php:79
-msgid "Select An &Outstanding Purchase Order"
+#: c:\Apache2\htdocs\account226/sales/customer_invoice.php:290
+msgid "There are no item quantities on this invoice."
  msgstr ""
  
-#: /purchasing/po_entry_items.php:134
-msgid "This item cannot be deleted because some of it has already been received."
+#: c:\Apache2\htdocs\account226/sales/customer_invoice.php:362
+msgid "Delivery Notes:"
  msgstr ""
  
-#: /purchasing/po_entry_items.php:149
-msgid "This order cannot be cancelled because some of it has already been received."
+#: c:\Apache2\htdocs\account226/sales/customer_invoice.php:404
+msgid "Invoice Items"
  msgstr ""
  
-#: /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/sales/customer_invoice.php:409
+msgid "This Invoice"
  msgstr ""
  
-#: /purchasing/po_entry_items.php:162
-msgid "This purchase order has been cancelled."
+#: c:\Apache2\htdocs\account226/sales/customer_invoice.php:412
+msgid "DN"
  msgstr ""
  
-#: /purchasing/po_entry_items.php:164
-msgid "Enter a new purchase order"
+#: c:\Apache2\htdocs\account226/sales/customer_invoice.php:417
+msgid "Credited"
  msgstr ""
  
-#: /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/sales/customer_invoice.php:463
+msgid "Remove"
  msgstr ""
  
-#: /purchasing/po_entry_items.php:184
-msgid "The price entered must be numeric and not less than zero."
+#: c:\Apache2\htdocs\account226/sales/customer_invoice.php:511
+msgid "Invoice Total"
  msgstr ""
  
-#: /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/sales/customer_invoice.php:523
+msgid "Process Invoice"
  msgstr ""
  
-#: /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/sales/customer_payments.php:33
+msgid "Customer Payment Entry"
  msgstr ""
  
-#: /purchasing/po_entry_items.php:238
-msgid "The selected item is already on this order."
+#: c:\Apache2\htdocs\account226/sales/customer_payments.php:37
+msgid "There are no customers defined in the system."
  msgstr ""
  
-#: /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/sales/customer_payments.php:62
+msgid "The customer payment has been successfully entered."
  msgstr ""
  
-#: /purchasing/po_entry_items.php:281
-msgid "The entered order date is invalid."
+#: c:\Apache2\htdocs\account226/sales/customer_payments.php:64
+msgid "&Print This Receipt"
  msgstr ""
  
-#: /purchasing/po_entry_items.php:290
-msgid "There is no reference entered for this purchase order."
+#: c:\Apache2\htdocs\account226/sales/customer_payments.php:66
+msgid "&View the GL Journal Entries for this Customer Payment"
  msgstr ""
  
-#: /purchasing/po_entry_items.php:305
-msgid "There is no delivery address specified."
+#: c:\Apache2\htdocs\account226/sales/customer_payments.php:70
+msgid "Enter Another &Customer Payment"
  msgstr ""
  
-#: /purchasing/po_entry_items.php:312
-msgid "There is no location specified to move any items into."
+#: c:\Apache2\htdocs\account226/sales/customer_payments.php:82
+msgid "The entered date is invalid. Please enter a valid date for the payment."
  msgstr ""
  
-#: /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/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 ""
  
-#: /purchasing/po_entry_items.php:416
-msgid "Update Order"
+#: c:\Apache2\htdocs\account226/sales/customer_payments.php:136
+msgid "The entered discount is not a valid number."
  msgstr ""
  
-#: /purchasing/po_entry_items.php:418
-#: /sales/sales_order_entry.php:509
-msgid "Place Order"
+#: 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 ""
  
-#: /purchasing/po_entry_items.php:419
-#: /purchasing/po_entry_items.php:422
-#: /sales/sales_order_entry.php:508
-msgid "Cancel Order"
+#: c:\Apache2\htdocs\account226/sales/customer_payments.php:227
+msgid "From Customer:"
  msgstr ""
  
-#: /purchasing/po_receive_items.php:25
-msgid "Receive Purchase Order Items"
+#: c:\Apache2\htdocs\account226/sales/customer_payments.php:232
+msgid "Branch:"
  msgstr ""
  
-#: /purchasing/po_receive_items.php:34
-msgid "Purchase Order Delivery has been processed"
+#: c:\Apache2\htdocs\account226/sales/customer_payments.php:242
+msgid "This customer account is on hold."
  msgstr ""
  
-#: /purchasing/po_receive_items.php:36
-msgid "&View this Delivery"
+#: c:\Apache2\htdocs\account226/sales/customer_payments.php:248
+msgid "Into Bank Account:"
  msgstr ""
  
-#: /purchasing/po_receive_items.php:42
-msgid "Select a different &purchase order for receiving items against"
+#: c:\Apache2\htdocs\account226/sales/customer_payments.php:255
+msgid "Date of Deposit:"
  msgstr ""
  
-#: /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/sales/customer_payments.php:279
+msgid "Customer prompt payment discount :"
  msgstr ""
  
-#: /purchasing/po_receive_items.php:63
-#: /reporting/rep105.php:110
-#: /sales/customer_delivery.php:387
-msgid "Ordered"
+#: c:\Apache2\htdocs\account226/sales/customer_payments.php:288
+msgid "Amount and discount are in customer's currency."
  msgstr ""
  
-#: /purchasing/po_receive_items.php:63
-msgid "Received"
+#: c:\Apache2\htdocs\account226/sales/customer_payments.php:292
+msgid "Add Payment"
  msgstr ""
  
-#: /purchasing/po_receive_items.php:64
-#: /reporting/rep101.php:84
-#: /reporting/rep105.php:111
-#: /reporting/rep105.php:165
-#: /reporting/rep201.php:82
-#: /reporting/includes/doctext.inc:68
-msgid "Outstanding"
+#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:56
+msgid "Direct Sales Delivery"
  msgstr ""
  
-#: /purchasing/po_receive_items.php:64
-#: /sales/customer_delivery.php:388
-msgid "This Delivery"
+#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:61
+msgid "Direct Sales Invoice"
  msgstr ""
  
-#: /purchasing/po_receive_items.php:112
-msgid "Total value of items received"
+#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:67
+#, php-format
+msgid "Modifying Sales Order # %d"
  msgstr ""
  
-#: /purchasing/po_receive_items.php:161
-#: /purchasing/po_receive_items.php:210
-msgid "There is nothing to process. Please enter valid quantities greater than zero."
+#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:73
+#, php-format
+msgid "Modifying Sales Quotation # %d"
  msgstr ""
  
-#: /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/sales/sales_order_entry.php:78
+msgid "New Sales Order Entry"
  msgstr ""
  
-#: /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/sales/sales_order_entry.php:82
+msgid "New Sales Quotation Entry"
  msgstr ""
  
-#: /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/sales/sales_order_entry.php:85
+msgid "Sales Order Entry"
  msgstr ""
  
-#: /purchasing/po_receive_items.php:237
-msgid "Select a different purchase order for receiving goods against"
+#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:101
+#, php-format
+msgid "Order # %d has been entered."
  msgstr ""
  
-#: /purchasing/po_receive_items.php:239
-msgid "Re-Read the updated purchase order for receiving goods against"
+#: 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 ""
  
-#: /purchasing/po_receive_items.php:308
-msgid "Items to Receive"
+#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:109
+msgid "Make &Delivery Against This Order"
  msgstr ""
  
-#: /purchasing/po_receive_items.php:313
-msgid "Process Receive Items"
+#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:112
+msgid "Enter a &New Order"
  msgstr ""
  
-#: /purchasing/supplier_credit.php:56
-msgid "Supplier credit note has been processed."
+#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:119
+#, php-format
+msgid "Order # %d has been updated."
  msgstr ""
  
-#: /purchasing/supplier_credit.php:57
-msgid "View this Credit Note"
+#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:127
+msgid "Confirm Order Quantities and Make &Delivery"
  msgstr ""
  
-#: /purchasing/supplier_credit.php:59
-msgid "View the GL Journal Entries for this Credit Note"
+#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:130
+msgid "Select A Different &Order"
  msgstr ""
  
-#: /purchasing/supplier_credit.php:61
-msgid "Enter Another Credit Note"
+#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:137
+#, php-format
+msgid "Quotation # %d has been entered."
  msgstr ""
  
-#: /purchasing/supplier_credit.php:62
-#: /purchasing/supplier_invoice.php:63
-msgid "Add an Attachment"
+#: 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 ""
  
-#: /purchasing/supplier_credit.php:117
-#: /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/sales/sales_order_entry.php:141
+#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:159
+msgid "&Print This Quotation"
  msgstr ""
  
-#: /purchasing/supplier_credit.php:127
-#: /purchasing/supplier_invoice.php:127
-msgid "The amount entered is not numeric. This line cannot be added to the transaction."
+#: 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 ""
  
-#: /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/sales/sales_order_entry.php:145
+#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:163
+msgid "Make &Sales Order Against This Quotation"
  msgstr ""
  
-#: /purchasing/supplier_credit.php:158
-msgid "You must enter an credit note reference."
+#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:148
+msgid "Enter a New &Quotation"
  msgstr ""
  
-#: /purchasing/supplier_credit.php:172
-msgid "You must enter a supplier's credit note reference."
+#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:155
+#, php-format
+msgid "Quotation # %d has been updated."
  msgstr ""
  
-#: /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/sales/sales_order_entry.php:166
+msgid "Select A Different &Quotation"
  msgstr ""
  
-#: /purchasing/supplier_credit.php:191
-#: /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/sales/sales_order_entry.php:185
+msgid "Make &Invoice Against This Delivery"
  msgstr ""
  
-#: /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/sales/sales_order_entry.php:189
+msgid "Enter a New Template &Delivery"
  msgstr ""
  
-#: /purchasing/supplier_credit.php:236
-msgid "The quantity to credit must be numeric and greater than zero."
+#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:192
+msgid "Enter a &New Delivery"
  msgstr ""
  
-#: /purchasing/supplier_credit.php:243
-msgid "The price is either not numeric or negative."
+#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:200
+#, php-format
+msgid "Invoice # %d has been entered."
  msgstr ""
  
-#: /purchasing/supplier_credit.php:351
-msgid "Enter Credit Note"
+#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:204
+msgid "&Print Sales Invoice"
  msgstr ""
  
-#: /purchasing/supplier_invoice.php:28
-msgid "Enter Supplier Invoice"
+#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:205
+msgid "&Email Sales Invoice"
  msgstr ""
  
-#: /purchasing/supplier_invoice.php:56
-msgid "Supplier invoice has been processed."
+#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:213
+msgid "Print &Receipt"
  msgstr ""
  
-#: /purchasing/supplier_invoice.php:57
-msgid "View this Invoice"
+#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:218
+msgid "Enter a &New Template Invoice"
  msgstr ""
  
-#: /purchasing/supplier_invoice.php:59
-msgid "View the GL Journal Entries for this Invoice"
+#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:221
+msgid "Enter a &New Direct Invoice"
  msgstr ""
  
-#: /purchasing/supplier_invoice.php:61
-msgid "Enter Another Invoice"
+#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:322
+msgid "The entered date is not in fiscal year"
  msgstr ""
  
-#: /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/sales/sales_order_entry.php:333
+msgid "You must enter the person or company to whom delivery should be made to."
  msgstr ""
  
-#: /purchasing/supplier_invoice.php:154
-msgid "You must enter an invoice reference."
+#: 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 ""
  
-#: /purchasing/supplier_invoice.php:168
-msgid "You must enter a supplier's invoice reference."
+#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:349
+msgid "The shipping cost entered is expected to be numeric."
  msgstr ""
  
-#: /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/sales/sales_order_entry.php:355
+msgid "The Valid date is invalid."
  msgstr ""
  
-#: /purchasing/supplier_invoice.php:198
-msgid "This invoice number has already been entered. It cannot be entered again."
+#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:357
+msgid "The delivery date is invalid."
  msgstr ""
  
-#: /purchasing/supplier_invoice.php:235
-msgid "The quantity to invoice must be numeric and greater than zero."
+#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:364
+msgid "The requested valid date is before the date of the quotation."
  msgstr ""
  
-#: /purchasing/supplier_invoice.php:242
-msgid "The price is not numeric."
+#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:366
+msgid "The requested delivery date is before the date of the order."
  msgstr ""
  
-#: /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/sales/sales_order_entry.php:375
+msgid "You need to define a cash account for your Sales Point."
  msgstr ""
  
-#: /purchasing/supplier_invoice.php:255
-#: /purchasing/supplier_invoice.php:268
-msgid "The over-charge percentage allowance is :"
+#: 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 ""
  
-#: /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/sales/sales_order_entry.php:434
+msgid "Price for item must be entered and can not be less than 0"
  msgstr ""
  
-#: /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/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 ""
  
-#: /purchasing/supplier_invoice.php:374
-#, php-format
-msgid "All yet non-invoiced items on delivery line # %d has been removed."
+#: 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 ""
  
-#: /purchasing/supplier_invoice.php:419
-msgid "Enter Invoice"
+#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:507
+msgid "Direct delivery entry has been cancelled as requested."
  msgstr ""
  
-#: /purchasing/supplier_payment.php:27
-msgid "Supplier Payment Entry"
+#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:508
+msgid "Enter a New Sales Delivery"
  msgstr ""
  
-#: /purchasing/supplier_payment.php:60
-msgid "Payment has been sucessfully entered"
+#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:511
+msgid "Direct invoice entry has been cancelled as requested."
  msgstr ""
  
-#: /purchasing/supplier_payment.php:62
-msgid "View the GL &Journal Entries for this Payment"
+#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:512
+msgid "Enter a New Sales Invoice"
  msgstr ""
  
-#: /purchasing/supplier_payment.php:64
-msgid "&Allocate this Payment"
+#: 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 ""
  
-#: /purchasing/supplier_payment.php:66
-msgid "Enter another supplier &payment"
+#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:522
+msgid "This sales quotation has been cancelled as requested."
  msgstr ""
  
-#: /purchasing/supplier_payment.php:93
-msgid "From Bank Account:"
+#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:523
+msgid "Enter a New Sales Quotation"
  msgstr ""
  
-#: /purchasing/supplier_payment.php:95
-msgid "Amount of Payment:"
+#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:527
+msgid "This sales order has been cancelled as requested."
  msgstr ""
  
-#: /purchasing/supplier_payment.php:96
-#: /sales/customer_payments.php:211
-msgid "Amount of Discount:"
+#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:528
+msgid "Enter a New Sales Order"
  msgstr ""
  
-#: /purchasing/supplier_payment.php:98
-#: /purchasing/view/view_supp_payment.php:55
-msgid "Date Paid"
+#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:558
+msgid "Sales Quotation"
  msgstr ""
  
-#: /purchasing/supplier_payment.php:105
-msgid "Payment To:"
+#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:615
+msgid "Invoice Date:"
  msgstr ""
  
-#: /purchasing/supplier_payment.php:125
-msgid "Enter Payment"
+#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:616
+msgid "Sales Invoice Items"
  msgstr ""
  
-#: /purchasing/supplier_payment.php:129
-msgid "The amount and discount are in the bank account's currency."
+#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:617
+msgid "Enter Delivery Details and Confirm Invoice"
  msgstr ""
  
-#: /purchasing/supplier_payment.php:153
-#: /sales/customer_payments.php:98
-msgid "The exchange rate must be numeric and greater than zero."
+#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:618
+msgid "Cancel Invoice"
  msgstr ""
  
-#: /purchasing/supplier_payment.php:165
-msgid "The entered discount is invalid or less than zero."
+#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:619
+msgid "Place Invoice"
  msgstr ""
  
-#: /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/sales/sales_order_entry.php:621
+msgid "Delivery Date:"
  msgstr ""
  
-#: /purchasing/view/view_grn.php:17
-msgid "View Purchase Order Delivery"
+#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:622
+msgid "Delivery Note Items"
  msgstr ""
  
-#: /purchasing/view/view_grn.php:23
-msgid "This page must be called with a Purchase Order Delivery number to review."
+#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:623
+msgid "Enter Delivery Details and Confirm Dispatch"
  msgstr ""
  
-#: /purchasing/view/view_grn.php:33
-#: /purchasing/view/view_po.php:41
-#: /sales/view/view_sales_order.php:178
-msgid "Line Details"
+#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:624
+msgid "Cancel Delivery"
  msgstr ""
  
-#: /purchasing/view/view_grn.php:36
-#: /reporting/includes/doctext.inc:20
-#: /reporting/includes/doctext.inc:59
-#: /sales/inquiry/sales_deliveries_view.php:236
-msgid "Delivery Date"
+#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:625
+msgid "Place Delivery"
  msgstr ""
  
-#: /purchasing/view/view_grn.php:66
-#: /purchasing/view/view_po.php:84
-msgid "Total Excluding Tax/Shipping"
+#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:627
+msgid "Quotation Date:"
  msgstr ""
  
-#: /purchasing/view/view_grn.php:71
-msgid "This delivery has been voided."
+#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:628
+msgid "Sales Quotation Items"
  msgstr ""
  
-#: /purchasing/view/view_po.php:22
-msgid "View Purchase Order"
+#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:629
+msgid "Enter Delivery Details and Confirm Quotation"
  msgstr ""
  
-#: /purchasing/view/view_po.php:27
-msgid "This page must be called with a purchase order number to review."
+#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:630
+msgid "Cancel Quotation"
  msgstr ""
  
-#: /purchasing/view/view_po.php:46
-msgid "Requested By"
+#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:631
+msgid "Place Quotation"
  msgstr ""
  
-#: /purchasing/view/view_po.php:90
-#: /purchasing/inquiry/supplier_allocation_inquiry.php:195
-#: /purchasing/inquiry/supplier_inquiry.php:232
-#: /sales/inquiry/customer_allocation_inquiry.php:223
-#: /sales/inquiry/customer_inquiry.php:294
-#: /sales/inquiry/sales_deliveries_view.php:256
-#: /sales/inquiry/sales_orders_view.php:296
-msgid "Marked items are overdue."
+#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:632
+msgid "Commit Quotations Changes"
  msgstr ""
  
-#: /purchasing/view/view_po.php:103
-#: /sales/view/view_invoice.php:98
-#: /sales/view/view_sales_order.php:41
-msgid "Deliveries"
+#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:634
+msgid "Order Date:"
  msgstr ""
  
-#: /purchasing/view/view_po.php:105
-msgid "Delivered On"
+#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:635
+msgid "Sales Order Items"
  msgstr ""
  
-#: /purchasing/view/view_po.php:128
-#: /sales/view/view_sales_order.php:43
-msgid "Invoices/Credits"
+#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:636
+msgid "Enter Delivery Details and Confirm Order"
  msgstr ""
  
-#: /purchasing/view/view_supp_credit.php:23
-msgid "View Supplier Credit Note"
+#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:639
+msgid "Commit Order Changes"
  msgstr ""
  
-#: /purchasing/view/view_supp_credit.php:39
-msgid "SUPPLIER CREDIT NOTE"
+#: 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 ""
  
-#: /purchasing/view/view_supp_credit.php:48
-#: /purchasing/view/view_supp_invoice.php:51
-#: /sales/customer_credit_invoice.php:274
-#: /sales/view/view_invoice.php:96
-msgid "Invoice Date"
+#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:664
+msgid "Validate changes and update document"
  msgstr ""
  
-#: /purchasing/view/view_supp_credit.php:61
-#: /purchasing/view/view_supp_invoice.php:66
-#: /sales/view/view_credit.php:136
-msgid "Sub Total"
+#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:668
+msgid "Cancels document entry or removes sales order when editing an old document"
  msgstr ""
  
-#: /purchasing/view/view_supp_credit.php:67
-msgid "TOTAL CREDIT NOTE"
+#: c:\Apache2\htdocs\account226/sales/allocations/customer_allocate.php:28
+msgid "Allocate Customer Payment or Credit Note"
  msgstr ""
  
-#: /purchasing/view/view_supp_credit.php:71
-#: /sales/view/view_credit.php:147
-msgid "This credit note has been voided."
+#: c:\Apache2\htdocs\account226/sales/allocations/customer_allocate.php:48
+#, php-format
+msgid "Allocation of %s # %d"
  msgstr ""
  
-#: /purchasing/view/view_supp_invoice.php:23
-msgid "View Supplier Invoice"
+#: c:\Apache2\htdocs\account226/sales/allocations/customer_allocation_main.php:22
+msgid "Customer Allocations"
  msgstr ""
  
-#: /purchasing/view/view_supp_invoice.php:41
-msgid "SUPPLIER INVOICE"
+#: 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 ""
  
-#: /purchasing/view/view_supp_invoice.php:73
-#: /reporting/includes/doctext.inc:93
-#: /sales/view/view_invoice.php:165
-msgid "TOTAL INVOICE"
+#: c:\Apache2\htdocs\account226/sales/inquiry/customer_allocation_inquiry.php:25
+msgid "Customer Allocation Inquiry"
  msgstr ""
  
-#: /purchasing/view/view_supp_invoice.php:77
-#: /sales/view/view_invoice.php:169
-msgid "This invoice has been voided."
+#: c:\Apache2\htdocs\account226/sales/inquiry/customer_allocation_inquiry.php:96
+msgid "Allocation"
  msgstr ""
  
-#: /purchasing/view/view_supp_payment.php:22
-msgid "View Payment to Supplier"
+#: c:\Apache2\htdocs\account226/sales/inquiry/customer_inquiry.php:26
+msgid "Customer Transactions"
  msgstr ""
  
-#: /purchasing/view/view_supp_payment.php:47
-msgid "Payment to Supplier"
+#: c:\Apache2\htdocs\account226/sales/inquiry/customer_inquiry.php:70
+msgid "CUSTOMER ACCOUNT IS ON HOLD"
  msgstr ""
  
-#: /purchasing/view/view_supp_payment.php:53
-msgid "To Supplier"
+#: c:\Apache2\htdocs\account226/sales/inquiry/customer_inquiry.php:199
+msgid "Print Receipt"
  msgstr ""
  
-#: /purchasing/view/view_supp_payment.php:59
-#: /sales/view/view_receipt.php:43
-msgid "Payment Currency"
+#: c:\Apache2\htdocs\account226/sales/inquiry/customer_inquiry.php:293
+#: c:\Apache2\htdocs\account226/sales/inquiry/customer_inquiry.php:306
+msgid "RB"
  msgstr ""
  
-#: /purchasing/view/view_supp_payment.php:66
-msgid "Supplier's Currency"
+#: c:\Apache2\htdocs\account226/sales/inquiry/sales_deliveries_view.php:29
+msgid "Search Not Invoiced Deliveries"
  msgstr ""
  
-#: /purchasing/manage/suppliers.php:16
-msgid "Suppliers"
+#: c:\Apache2\htdocs\account226/sales/inquiry/sales_deliveries_view.php:34
+msgid "Search All Deliveries"
  msgstr ""
  
-#: /purchasing/manage/suppliers.php:22
-#: /sales/manage/customer_branches.php:30
-msgid "There are no tax groups defined in the system. At least one tax group is required before proceeding."
+#: c:\Apache2\htdocs\account226/sales/inquiry/sales_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 ""
  
-#: /purchasing/manage/suppliers.php:44
-msgid "The supplier name must be entered."
+#: c:\Apache2\htdocs\account226/sales/inquiry/sales_deliveries_view.php:229
+msgid "Delivery #"
  msgstr ""
  
-#: /purchasing/manage/suppliers.php:77
-msgid "Supplier has been updated."
+#: c:\Apache2\htdocs\account226/sales/inquiry/sales_deliveries_view.php:233
+msgid "Contact"
  msgstr ""
  
-#: /purchasing/manage/suppliers.php:110
-msgid "A new supplier has been added."
+#: c:\Apache2\htdocs\account226/sales/inquiry/sales_deliveries_view.php:235
+msgid "Cust Ref"
  msgstr ""
  
-#: /purchasing/manage/suppliers.php:130
-msgid "Cannot delete this supplier because there are transactions that refer to this supplier."
+#: c:\Apache2\htdocs\account226/sales/inquiry/sales_deliveries_view.php:237
+msgid "Due By"
  msgstr ""
  
-#: /purchasing/manage/suppliers.php:141
-msgid "Cannot delete the supplier record because purchase orders have been created against this supplier."
+#: c:\Apache2\htdocs\account226/sales/inquiry/sales_deliveries_view.php:238
+msgid "Delivery Total"
  msgstr ""
  
-#: /purchasing/manage/suppliers.php:166
-#: /purchasing/inquiry/supplier_allocation_inquiry.php:48
-msgid "Select a supplier: "
+#: c:\Apache2\htdocs\account226/sales/inquiry/sales_deliveries_view.php:240
+msgid "Batch"
  msgstr ""
  
-#: /purchasing/manage/suppliers.php:167
-msgid "New supplier"
+#: c:\Apache2\htdocs\account226/sales/inquiry/sales_deliveries_view.php:240
+msgid "Batch Invoicing"
  msgstr ""
  
-#: /purchasing/manage/suppliers.php:225
-#: /sales/manage/customer_branches.php:293
-msgid "Name and Contact"
+#: c:\Apache2\htdocs\account226/sales/inquiry/sales_orders_view.php:46
+msgid "Search Outstanding Sales Orders"
  msgstr ""
  
-#: /purchasing/manage/suppliers.php:227
-msgid "Supplier Name:"
+#: c:\Apache2\htdocs\account226/sales/inquiry/sales_orders_view.php:51
+msgid "Search Template for Invoicing"
  msgstr ""
  
-#: /purchasing/manage/suppliers.php:234
-msgid "Website:"
+#: c:\Apache2\htdocs\account226/sales/inquiry/sales_orders_view.php:56
+msgid "Select Template for Delivery"
  msgstr ""
  
-#: /purchasing/manage/suppliers.php:235
-msgid "Supplier Account No.:"
+#: c:\Apache2\htdocs\account226/sales/inquiry/sales_orders_view.php:61
+msgid "Search All Sales Orders"
  msgstr ""
  
-#: /purchasing/manage/suppliers.php:237
-#: /sales/manage/customer_branches.php:332
-msgid "Addresses"
+#: c:\Apache2\htdocs\account226/sales/inquiry/sales_orders_view.php:67
+msgid "Search All Sales Quotations"
  msgstr ""
  
-#: /purchasing/manage/suppliers.php:238
-#: /sales/manage/customer_branches.php:334
-msgid "Mailing Address:"
+#: c:\Apache2\htdocs\account226/sales/inquiry/sales_orders_view.php:131
+msgid "Dispatch"
  msgstr ""
  
-#: /purchasing/manage/suppliers.php:239
-msgid "Physical Address:"
+#: 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 ""
  
-#: /purchasing/manage/suppliers.php:243
-msgid "Purchasing"
+#: c:\Apache2\htdocs\account226/sales/inquiry/sales_orders_view.php:150
+msgid "Delivery"
  msgstr ""
  
-#: /purchasing/manage/suppliers.php:245
-msgid "Bank Name/Account:"
+#: c:\Apache2\htdocs\account226/sales/inquiry/sales_orders_view.php:171
+msgid "Set this order as a template for direct deliveries/invoices"
  msgstr ""
  
-#: /purchasing/manage/suppliers.php:246
-#: /sales/manage/customers.php:267
-msgid "Credit Limit:"
+#: c:\Apache2\htdocs\account226/sales/inquiry/sales_orders_view.php:236
+msgid "Show All:"
  msgstr ""
  
-#: /purchasing/manage/suppliers.php:259
-#: /sales/manage/customers.php:269
-msgid "Payment Terms:"
+#: c:\Apache2\htdocs\account226/sales/inquiry/sales_orders_view.php:318
+msgid "Order #"
  msgstr ""
  
-#: /purchasing/manage/suppliers.php:261
-#: /reporting/rep704.php:90
-#: /reporting/rep704.php:100
-#: /reporting/rep704.php:108
-msgid "Accounts"
+#: 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 ""
  
-#: /purchasing/manage/suppliers.php:263
-msgid "Accounts Payable Account:"
+#: c:\Apache2\htdocs\account226/sales/inquiry/sales_orders_view.php:325
+#: c:\Apache2\htdocs\account226/sales/inquiry/sales_orders_view.php:339
+msgid "Delivery To"
  msgstr ""
  
-#: /purchasing/manage/suppliers.php:265
-msgid "Purchase Account:"
+#: c:\Apache2\htdocs\account226/sales/inquiry/sales_orders_view.php:332
+msgid "Quote #"
  msgstr ""
  
-#: /purchasing/manage/suppliers.php:282
-msgid "General"
+#: c:\Apache2\htdocs\account226/sales/inquiry/sales_orders_view.php:337
+msgid "Quote Date"
  msgstr ""
  
-#: /purchasing/manage/suppliers.php:283
-msgid "General Notes:"
+#: c:\Apache2\htdocs\account226/sales/inquiry/sales_orders_view.php:338
+msgid "Valid until"
  msgstr ""
  
-#: /purchasing/manage/suppliers.php:290
-msgid "Update Supplier"
+#: c:\Apache2\htdocs\account226/sales/inquiry/sales_orders_view.php:340
+msgid "Quote Total"
  msgstr ""
  
-#: /purchasing/manage/suppliers.php:291
-msgid "Update supplier data"
+#: c:\Apache2\htdocs\account226/sales/inquiry/sales_orders_view.php:365
+msgid "Tmpl"
  msgstr ""
  
-#: /purchasing/manage/suppliers.php:292
-msgid "Select this supplier and return to document entry."
+#: c:\Apache2\htdocs\account226/sales/manage/credit_status.php:16
+msgid "Credit Status"
  msgstr ""
  
-#: /purchasing/manage/suppliers.php:293
-msgid "Delete Supplier"
+#: c:\Apache2\htdocs\account226/sales/manage/credit_status.php:30
+msgid "The credit status description cannot be empty."
  msgstr ""
  
-#: /purchasing/manage/suppliers.php:294
-msgid "Delete supplier data if have been never used"
+#: c:\Apache2\htdocs\account226/sales/manage/credit_status.php:44
+msgid "New credit status has been added"
  msgstr ""
  
-#: /purchasing/manage/suppliers.php:298
-msgid "Add New Supplier Details"
+#: c:\Apache2\htdocs\account226/sales/manage/credit_status.php:52
+msgid "Selected credit status has been updated"
  msgstr ""
  
-#: /purchasing/inquiry/po_search_completed.php:24
-msgid "Search Purchase Orders"
+#: 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 ""
  
-#: /purchasing/inquiry/po_search_completed.php:60
-#: /purchasing/inquiry/po_search.php:62
-#: /sales/inquiry/sales_deliveries_view.php:103
-#: /sales/inquiry/sales_orders_view.php:177
-msgid "#:"
+#: c:\Apache2\htdocs\account226/sales/manage/credit_status.php:83
+msgid "Selected credit status has been deleted"
  msgstr ""
  
-#: /purchasing/inquiry/po_search_completed.php:65
-msgid "into location:"
+#: c:\Apache2\htdocs\account226/sales/manage/credit_status.php:101
+msgid "Dissallow Invoices"
  msgstr ""
  
-#: /purchasing/inquiry/po_search_completed.php:152
-#: /purchasing/inquiry/po_search.php:177
-#: /sales/inquiry/sales_orders_view.php:265
-msgid "Order Date"
+#: c:\Apache2\htdocs\account226/sales/manage/credit_status.php:113
+msgid "Invoice OK"
  msgstr ""
  
-#: /purchasing/inquiry/po_search_completed.php:154
-#: /purchasing/inquiry/po_search.php:179
-#: /sales/inquiry/sales_orders_view.php:268
-msgid "Order Total"
+#: c:\Apache2\htdocs\account226/sales/manage/credit_status.php:117
+msgid "NO INVOICING"
  msgstr ""
  
-#: /purchasing/inquiry/po_search.php:25
-msgid "Search Outstanding Purchase Orders"
+#: c:\Apache2\htdocs\account226/sales/manage/credit_status.php:151
+msgid "Dissallow invoicing ?"
  msgstr ""
  
-#: /purchasing/inquiry/po_search.php:95
-msgid "Receive"
+#: c:\Apache2\htdocs\account226/sales/manage/customers.php:16
+msgid "Customers"
  msgstr ""
  
-#: /purchasing/inquiry/po_search.php:190
-msgid "Marked orders have overdue items."
+#: c:\Apache2\htdocs\account226/sales/manage/customers.php:33
+msgid "The customer name cannot be empty."
  msgstr ""
  
-#: /purchasing/inquiry/supplier_allocation_inquiry.php:23
-msgid "Supplier Allocation Inquiry"
+#: c:\Apache2\htdocs\account226/sales/manage/customers.php:40
+msgid "The customer short name cannot be empty."
  msgstr ""
  
-#: /purchasing/inquiry/supplier_allocation_inquiry.php:55
-#: /sales/inquiry/customer_allocation_inquiry.php:49
-msgid "show settled:"
+#: c:\Apache2\htdocs\account226/sales/manage/customers.php:47
+msgid "The credit limit must be numeric and not less than zero."
  msgstr ""
  
-#: /purchasing/inquiry/supplier_allocation_inquiry.php:177
-msgid "Supp Reference"
+#: 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 ""
  
-#: /purchasing/inquiry/supplier_allocation_inquiry.php:183
-#: /reporting/rep101.php:84
-#: /reporting/rep201.php:82
-#: /reporting/includes/doctext.inc:68
-#: /sales/inquiry/customer_allocation_inquiry.php:212
-msgid "Allocated"
+#: 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 ""
  
-#: /purchasing/inquiry/supplier_inquiry.php:24
-msgid "Supplier Inquiry"
+#: c:\Apache2\htdocs\account226/sales/manage/customers.php:104
+msgid "Customer has been updated."
  msgstr ""
  
-#: /purchasing/inquiry/supplier_inquiry.php:46
-msgid "Select a supplier:"
+#: c:\Apache2\htdocs\account226/sales/manage/customers.php:127
+msgid "A new customer has been added."
  msgstr ""
  
-#: /purchasing/inquiry/supplier_inquiry.php:68
-#: /purchasing/inquiry/supplier_inquiry.php:69
-#: /purchasing/inquiry/supplier_inquiry.php:70
-#: /reporting/rep102.php:108
-#: /reporting/rep102.php:109
-#: /reporting/rep102.php:110
-#: /reporting/rep102.php:225
-#: /reporting/rep202.php:108
-#: /reporting/rep202.php:109
-#: /reporting/rep202.php:110
-#: /reporting/rep202.php:138
-#: /reporting/rep202.php:139
-#: /reporting/rep202.php:140
-#: /reporting/rep202.php:227
-#: /reporting/includes/doctext.inc:105
-#: /sales/create_recurrent_invoices.php:108
-#: /sales/manage/recurrent_invoices.php:105
-#: /sales/inquiry/customer_inquiry.php:73
-#: /sales/inquiry/customer_inquiry.php:74
-#: /sales/inquiry/customer_inquiry.php:75
-msgid "Days"
+#: c:\Apache2\htdocs\account226/sales/manage/customers.php:155
+msgid "This customer cannot be deleted because there are transactions that refer to it."
  msgstr ""
  
-#: /purchasing/inquiry/supplier_inquiry.php:70
-#: /reporting/rep102.php:110
-#: /reporting/rep202.php:110
-#: /reporting/rep202.php:140
-#: /reporting/includes/doctext.inc:106
-#: /sales/inquiry/customer_inquiry.php:75
-msgid "Over"
+#: c:\Apache2\htdocs\account226/sales/manage/customers.php:165
+msgid "Cannot delete the customer record because orders have been created against it."
  msgstr ""
  
-#: /purchasing/inquiry/supplier_inquiry.php:74
-#: /sales/inquiry/customer_inquiry.php:78
-msgid "Terms"
+#: c:\Apache2\htdocs\account226/sales/manage/customers.php:175
+msgid "Cannot delete this customer because there are branch records set up against it."
  msgstr ""
  
-#: /purchasing/inquiry/supplier_inquiry.php:74
-#: /reporting/rep102.php:113
-#: /reporting/rep102.php:223
-#: /reporting/rep202.php:114
-#: /reporting/rep202.php:225
-#: /reporting/includes/doctext.inc:101
-#: /sales/inquiry/customer_inquiry.php:78
-msgid "Current"
+#: c:\Apache2\htdocs\account226/sales/manage/customers.php:186
+msgid "Selected customer has been deleted."
  msgstr ""
  
-#: /purchasing/inquiry/supplier_inquiry.php:75
-#: /reporting/rep102.php:114
-#: /reporting/rep202.php:115
-#: /reporting/includes/doctext.inc:102
-#: /sales/inquiry/customer_inquiry.php:79
-msgid "Total Balance"
+#: 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 ""
  
-#: /purchasing/inquiry/supplier_inquiry.php:128
-#: /sales/inquiry/customer_inquiry.php:158
-msgid "Credit This"
+#: c:\Apache2\htdocs\account226/sales/manage/customers.php:202
+msgid "New customer"
  msgstr ""
  
-#: /purchasing/allocations/supplier_allocate.php:28
-msgid "Allocate Supplier Payment or Credit Note"
+#: c:\Apache2\htdocs\account226/sales/manage/customers.php:259
+msgid "Name and Address"
  msgstr ""
  
-#: /purchasing/allocations/supplier_allocate.php:51
-#: /sales/allocations/customer_allocate.php:52
-msgid "The entry for one or more amounts is invalid or negative."
+#: c:\Apache2\htdocs\account226/sales/manage/customers.php:261
+msgid "Customer Name:"
  msgstr ""
  
-#: /purchasing/allocations/supplier_allocate.php:70
-#: /sales/allocations/customer_allocate.php:78
-msgid "These allocations cannot be processed because the amount allocated is more than the total amount left to allocate."
+#: c:\Apache2\htdocs\account226/sales/manage/customers.php:262
+msgid "Customer Short Name:"
  msgstr ""
  
-#: /purchasing/allocations/supplier_allocate.php:190
-msgid "Allocation of"
+#: c:\Apache2\htdocs\account226/sales/manage/customers.php:271
+#: c:\Apache2\htdocs\account226/sales/manage/customers.php:275
+msgid "Customer's Currency:"
  msgstr ""
  
-#: /purchasing/allocations/supplier_allocate.php:195
-#: /sales/allocations/customer_allocate.php:194
-msgid "Total:"
+#: c:\Apache2\htdocs\account226/sales/manage/customers.php:278
+msgid "Sales Type/Price List:"
  msgstr ""
  
-#: /purchasing/allocations/supplier_allocate.php:203
-#: /purchasing/allocations/supplier_allocation_main.php:108
-#: /sales/allocations/customer_allocate.php:204
-#: /sales/allocations/customer_allocation_main.php:103
-msgid "Transaction Type"
+#: c:\Apache2\htdocs\account226/sales/manage/customers.php:284
+msgid "Discount Percent:"
  msgstr ""
  
-#: /purchasing/allocations/supplier_allocate.php:204
-#: /sales/allocations/customer_allocate.php:205
-msgid "Other Allocations"
+#: c:\Apache2\htdocs\account226/sales/manage/customers.php:285
+msgid "Prompt Payment Discount Percent:"
  msgstr ""
  
-#: /purchasing/allocations/supplier_allocate.php:235
-#: /sales/allocations/customer_allocate.php:238
-msgid "Total Allocated"
+#: c:\Apache2\htdocs\account226/sales/manage/customers.php:289
+msgid "Credit Status:"
  msgstr ""
  
-#: /purchasing/allocations/supplier_allocate.php:251
-#: /sales/allocations/customer_allocate.php:254
-msgid "Refresh"
+#: c:\Apache2\htdocs\account226/sales/manage/customers.php:302
+msgid "Customer branches"
  msgstr ""
  
-#: /purchasing/allocations/supplier_allocate.php:251
-#: /sales/allocations/customer_allocate.php:254
-msgid "Start again allocation of selected amount"
+#: c:\Apache2\htdocs\account226/sales/manage/customers.php:304
+msgid "Select or &Add"
  msgstr ""
  
-#: /purchasing/allocations/supplier_allocate.php:252
-#: /sales/allocations/customer_allocate.php:255
-msgid "Process allocations"
+#: c:\Apache2\htdocs\account226/sales/manage/customers.php:304
+msgid "&Add or Edit "
  msgstr ""
  
-#: /purchasing/allocations/supplier_allocate.php:253
-#: /purchasing/allocations/supplier_allocate.php:259
-#: /sales/allocations/customer_allocate.php:256
-#: /sales/allocations/customer_allocate.php:262
-msgid "Back to Allocations"
+#: c:\Apache2\htdocs\account226/sales/manage/customers.php:311
+msgid "Customer status:"
  msgstr ""
  
-#: /purchasing/allocations/supplier_allocate.php:254
-#: /purchasing/allocations/supplier_allocate.php:260
-#: /sales/allocations/customer_allocate.php:256
-#: /sales/allocations/customer_allocate.php:263
-msgid "Abandon allocations and return to selection of allocatable amounts"
+#: c:\Apache2\htdocs\account226/sales/manage/customers.php:317
+msgid "Add New Customer"
  msgstr ""
  
-#: /purchasing/allocations/supplier_allocate.php:258
-#: /sales/allocations/customer_allocate.php:260
-msgid "There are no unsettled transactions to allocate."
+#: c:\Apache2\htdocs\account226/sales/manage/customers.php:321
+msgid "Update Customer"
  msgstr ""
  
-#: /purchasing/allocations/supplier_allocation_main.php:26
-msgid "Supplier Allocations"
+#: c:\Apache2\htdocs\account226/sales/manage/customers.php:322
+msgid "Update customer data"
  msgstr ""
  
-#: /purchasing/allocations/supplier_allocation_main.php:51
-msgid "Select a Supplier: "
+#: c:\Apache2\htdocs\account226/sales/manage/customers.php:323
+msgid "Select this customer and return to document entry."
  msgstr ""
  
-#: /purchasing/allocations/supplier_allocation_main.php:54
-#: /sales/allocations/customer_allocation_main.php:47
-msgid "Show Settled Items:"
+#: c:\Apache2\htdocs\account226/sales/manage/customers.php:324
+msgid "Delete Customer"
  msgstr ""
  
-#: /purchasing/allocations/supplier_allocation_main.php:84
-#: /sales/allocations/customer_allocation_main.php:84
-msgid "Allocate"
+#: c:\Apache2\htdocs\account226/sales/manage/customers.php:325
+msgid "Delete customer data if have been never used"
  msgstr ""
  
-#: /purchasing/allocations/supplier_allocation_main.php:125
-#: /sales/allocations/customer_allocation_main.php:120
-msgid "Marked items are settled."
+#: c:\Apache2\htdocs\account226/sales/manage/customer_branches.php:18
+msgid "Customer Branches"
  msgstr ""
  
-#: /reporting/rep101.php:76
-#: /reporting/rep102.php:101
-#: /reporting/rep202.php:102
-#: /reporting/rep203.php:81
-msgid "Balances in Home Currency"
+#: 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 ""
  
-#: /reporting/rep101.php:83
-#: /reporting/rep201.php:81
-#: /reporting/rep203.php:88
-#: /reporting/rep709.php:106
-#: /reporting/includes/doctext.inc:67
-msgid "Trans Type"
+#: 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 ""
  
-#: /reporting/rep101.php:83
-#: /reporting/rep201.php:81
-#: /reporting/includes/doctext.inc:67
-msgid "Charges"
+#: 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 ""
  
-#: /reporting/rep101.php:83
-#: /reporting/rep201.php:82
-#: /reporting/includes/doctext.inc:68
-msgid "Credits"
+#: 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 ""
  
-#: /reporting/rep101.php:89
-#: /reporting/rep102.php:119
-#: /reporting/rep201.php:87
-#: /reporting/rep202.php:120
-#: /reporting/rep203.php:94
-#: /reporting/reports_main.php:31
-#: /reporting/reports_main.php:37
-#: /reporting/reports_main.php:62
-#: /reporting/reports_main.php:70
-#: /reporting/reports_main.php:104
-#: /reporting/reports_main.php:110
-#: /reporting/reports_main.php:118
-#: /reporting/reports_main.php:156
-#: /reporting/reports_main.php:186
-#: /reporting/reports_main.php:197
-#: /reporting/reports_main.php:207
-#: /reporting/reports_main.php:222
-#: /reporting/reports_main.php:230
-#: /reporting/reports_main.php:239
-#: /reporting/reports_main.php:251
-#: /reporting/reports_main.php:264
-#: /reporting/reports_main.php:271
-#: /reporting/reports_main.php:279
-#: /reporting/reports_main.php:290
-#: /reporting/reports_main.php:301
-#: /reporting/reports_main.php:308
-#: /reporting/reports_main.php:315
-#: /reporting/reports_main.php:323
-msgid "End Date"
+#: c:\Apache2\htdocs\account226/sales/manage/customer_branches.php:63
+msgid "The Branch name cannot be empty."
  msgstr ""
  
-#: /reporting/rep101.php:93
-msgid "Customer Balances"
+#: c:\Apache2\htdocs\account226/sales/manage/customer_branches.php:70
+msgid "The Branch short name cannot be empty."
  msgstr ""
  
-#: /reporting/rep101.php:175
-#: /reporting/rep102.php:209
-#: /reporting/rep106.php:177
-#: /reporting/rep201.php:175
-#: /reporting/rep202.php:210
-#: /reporting/rep203.php:170
-#: /reporting/rep204.php:143
-#: /reporting/rep301.php:167
-#: /reporting/rep304.php:211
-msgid "Grand Total"
+#: c:\Apache2\htdocs\account226/sales/manage/customer_branches.php:105
+msgid "Selected customer branch has been updated"
  msgstr ""
  
-#: /reporting/rep102.php:95
-#: /reporting/rep106.php:91
-#: /reporting/rep202.php:96
-#: /reporting/rep709.php:90
-#: /reporting/reports_main.php:40
-#: /reporting/reports_main.php:71
-#: /reporting/reports_main.php:113
-#: /reporting/reports_main.php:324
-msgid "Summary Only"
+#: c:\Apache2\htdocs\account226/sales/manage/customer_branches.php:132
+msgid "New customer branch has been added"
  msgstr ""
  
-#: /reporting/rep102.php:97
-#: /reporting/rep202.php:98
-#: /reporting/rep709.php:92
-#: /reporting/reports_main.php:139
-#: /reporting/reports_main.php:159
-msgid "Detailed Report"
+#: 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 ""
  
-#: /reporting/rep102.php:126
-msgid "Aged Customer Analysis"
+#: 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 ""
  
-#: /reporting/rep103.php:118
-msgid "All Areas"
+#: c:\Apache2\htdocs\account226/sales/manage/customer_branches.php:173
+msgid "Selected customer branch has been deleted"
  msgstr ""
  
-#: /reporting/rep103.php:122
-msgid "All Sales Folk"
+#: c:\Apache2\htdocs\account226/sales/manage/customer_branches.php:203
+msgid "Select"
  msgstr ""
  
-#: /reporting/rep103.php:126
-msgid "Greater than "
+#: c:\Apache2\htdocs\account226/sales/manage/customer_branches.php:243
+msgid "Short Name"
  msgstr ""
  
-#: /reporting/rep103.php:130
-msgid "Less than "
+#: c:\Apache2\htdocs\account226/sales/manage/customer_branches.php:246
+msgid "Sales Person"
  msgstr ""
  
-#: /reporting/rep103.php:139
-msgid "Customer Postal Address"
+#: c:\Apache2\htdocs\account226/sales/manage/customer_branches.php:247
+msgid "Area"
  msgstr ""
  
-#: /reporting/rep103.php:139
-msgid "Price/Turnover"
+#: c:\Apache2\htdocs\account226/sales/manage/customer_branches.php:248
+msgid "Phone No"
  msgstr ""
  
-#: /reporting/rep103.php:139
-msgid "Branch Contact Information"
+#: c:\Apache2\htdocs\account226/sales/manage/customer_branches.php:249
+msgid "Fax No"
  msgstr ""
  
-#: /reporting/rep103.php:140
-msgid "Branch Delivery Address"
+#: c:\Apache2\htdocs\account226/sales/manage/customer_branches.php:251
+msgid "Tax Group"
  msgstr ""
  
-#: /reporting/rep103.php:145
-#: /reporting/reports_main.php:45
-msgid "Activity Since"
+#: c:\Apache2\htdocs\account226/sales/manage/customer_branches.php:252
+msgid "Inactive"
  msgstr ""
  
-#: /reporting/rep103.php:146
-#: /reporting/reports_main.php:46
-#: /sales/manage/sales_areas.php:16
-msgid "Sales Areas"
+#: 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 ""
  
-#: /reporting/rep103.php:147
-#: /reporting/reports_main.php:47
-msgid "Sales Folk"
+#: c:\Apache2\htdocs\account226/sales/manage/customer_branches.php:322
+msgid "Main Branch"
  msgstr ""
  
-#: /reporting/rep103.php:148
-msgid "Activity"
+#: c:\Apache2\htdocs\account226/sales/manage/customer_branches.php:347
+msgid "Branch Name:"
  msgstr ""
  
-#: /reporting/rep103.php:150
-msgid "Customer Details Listing"
+#: c:\Apache2\htdocs\account226/sales/manage/customer_branches.php:348
+msgid "Branch Short Name:"
  msgstr ""
  
-#: /reporting/rep103.php:178
-msgid "Customers in"
+#: c:\Apache2\htdocs\account226/sales/manage/customer_branches.php:359
+msgid "Sales Person:"
  msgstr ""
  
-#: /reporting/rep103.php:202
-#: /sales/includes/ui/sales_order_ui.inc:377
-msgid "Price List"
+#: c:\Apache2\htdocs\account226/sales/manage/customer_branches.php:361
+msgid "Sales Area:"
  msgstr ""
  
-#: /reporting/rep103.php:204
-msgid "Turnover"
+#: c:\Apache2\htdocs\account226/sales/manage/customer_branches.php:363
+#: c:\Apache2\htdocs\account226/sales/manage/recurrent_invoices.php:179
+msgid "Sales Group:"
  msgstr ""
  
-#: /reporting/rep103.php:207
-msgid "Ph"
+#: c:\Apache2\htdocs\account226/sales/manage/customer_branches.php:365
+msgid "Default Inventory Location:"
  msgstr ""
  
-#: /reporting/rep103.php:208
-#: /reporting/includes/header2.inc:89
-#: /sales/manage/sales_people.php:117
-msgid "Fax"
+#: c:\Apache2\htdocs\account226/sales/manage/customer_branches.php:367
+msgid "Default Shipping Company:"
  msgstr ""
  
-#: /reporting/rep104.php:109
-msgid "Category/Items"
+#: c:\Apache2\htdocs\account226/sales/manage/customer_branches.php:371
+msgid "Disable this Branch:"
  msgstr ""
  
-#: /reporting/rep104.php:109
-msgid "GP %"
+#: c:\Apache2\htdocs\account226/sales/manage/customer_branches.php:382
+msgid "Accounts Receivable Account:"
  msgstr ""
  
-#: /reporting/rep104.php:117
-#: /reporting/reports_main.php:57
-msgid "Show GP %"
+#: c:\Apache2\htdocs\account226/sales/manage/customer_branches.php:390
+msgid "Billing Address:"
  msgstr ""
  
-#: /reporting/rep104.php:124
-msgid "Price Listing"
+#: c:\Apache2\htdocs\account226/sales/manage/recurrent_invoices.php:23
+msgid "Recurrent Invoices"
  msgstr ""
  
-#: /reporting/rep104.php:190
-msgid "Sales Kits"
+#: 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 ""
  
-#: /reporting/rep105.php:99
-msgid "All Orders"
+#: c:\Apache2\htdocs\account226/sales/manage/recurrent_invoices.php:53
+msgid "Selected recurrent invoice has been updated"
  msgstr ""
  
-#: /reporting/rep105.php:101
-#: /reporting/reports_main.php:65
-msgid "Back Orders Only"
+#: c:\Apache2\htdocs\account226/sales/manage/recurrent_invoices.php:62
+msgid "New recurrent invoice has been added"
  msgstr ""
  
-#: /reporting/rep105.php:105
-#: /reporting/rep204.php:81
-#: /sales/inquiry/customer_allocation_inquiry.php:205
-#: /sales/inquiry/customer_inquiry.php:272
-msgid "Order"
+#: c:\Apache2\htdocs\account226/sales/manage/recurrent_invoices.php:81
+msgid "Selected recurrent invoice has been deleted"
  msgstr ""
  
-#: /reporting/rep105.php:105
-#: /reporting/rep106.php:81
-#: /sales/create_recurrent_invoices.php:108
-#: /sales/customer_credit_invoice.php:241
-#: /sales/customer_delivery.php:319
-#: /sales/customer_invoice.php:344
-#: /sales/manage/recurrent_invoices.php:105
-#: /sales/view/view_credit.php:58
-#: /sales/inquiry/customer_inquiry.php:277
-#: /sales/inquiry/sales_deliveries_view.php:232
-#: /sales/inquiry/sales_orders_view.php:263
-msgid "Branch"
+#: c:\Apache2\htdocs\account226/sales/manage/recurrent_invoices.php:172
+msgid "Template:"
  msgstr ""
  
-#: /reporting/rep105.php:105
-#: /reporting/rep106.php:81
-msgid "Customer Ref"
+#: c:\Apache2\htdocs\account226/sales/manage/recurrent_invoices.php:174
+msgid "Customer:"
  msgstr ""
  
-#: /reporting/rep105.php:106
-msgid "Ord Date"
+#: c:\Apache2\htdocs\account226/sales/manage/recurrent_invoices.php:181
+msgid "Days:"
  msgstr ""
  
-#: /reporting/rep105.php:106
-msgid "Del Date"
+#: c:\Apache2\htdocs\account226/sales/manage/recurrent_invoices.php:183
+msgid "Monthly:"
  msgstr ""
  
-#: /reporting/rep105.php:106
-#: /reporting/rep401.php:69
-msgid "Loc"
+#: c:\Apache2\htdocs\account226/sales/manage/recurrent_invoices.php:185
+msgid "Begin:"
  msgstr ""
  
-#: /reporting/rep105.php:110
-#: /sales/customer_invoice.php:400
-msgid "Invoiced"
+#: c:\Apache2\htdocs\account226/sales/manage/recurrent_invoices.php:187
+msgid "End:"
  msgstr ""
  
-#: /reporting/rep105.php:117
-msgid "Selection"
+#: c:\Apache2\htdocs\account226/sales/manage/sales_areas.php:39
+msgid "Selected sales area has been updated"
  msgstr ""
  
-#: /reporting/rep105.php:122
-msgid "Order Status Listing"
+#: c:\Apache2\htdocs\account226/sales/manage/sales_areas.php:44
+msgid "New sales area has been added"
  msgstr ""
  
-#: /reporting/rep106.php:81
-#: /sales/inquiry/sales_deliveries_view.php:162
-#: /sales/inquiry/sales_orders_view.php:105
-msgid "Invoice"
+#: 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 ""
  
-#: /reporting/rep106.php:82
-msgid "Inv Date"
+#: c:\Apache2\htdocs\account226/sales/manage/sales_areas.php:73
+msgid "Selected sales area has been deleted"
  msgstr ""
  
-#: /reporting/rep106.php:82
-#: /reporting/rep106.php:86
-#: /reporting/rep106.php:87
-#: /sales/manage/sales_people.php:117
-#: /sales/manage/sales_people.php:180
-#: /sales/manage/sales_people.php:182
-msgid "Provision"
+#: c:\Apache2\htdocs\account226/sales/manage/sales_areas.php:95
+msgid "Area Name"
  msgstr ""
  
-#: /reporting/rep106.php:86
-msgid "Salesman"
+#: c:\Apache2\htdocs\account226/sales/manage/sales_areas.php:137
+msgid "Area Name:"
  msgstr ""
  
-#: /reporting/rep106.php:86
-#: /reporting/includes/header2.inc:95
-#: /sales/manage/sales_people.php:117
-msgid "Email"
+#: c:\Apache2\htdocs\account226/sales/manage/sales_groups.php:16
+msgid "Sales Groups"
  msgstr ""
  
-#: /reporting/rep106.php:87
-#: /sales/manage/sales_people.php:117
-msgid "Break Pt."
+#: c:\Apache2\htdocs\account226/sales/manage/sales_groups.php:39
+msgid "Selected sales group has been updated"
  msgstr ""
  
-#: /reporting/rep106.php:96
-msgid "Salesman Listing"
+#: c:\Apache2\htdocs\account226/sales/manage/sales_groups.php:44
+msgid "New sales group has been added"
  msgstr ""
  
-#: /reporting/rep107.php:68
-#: /reporting/rep107.php:97
-#: /reporting/rep107.php:108
-#: /reporting/includes/doctext.inc:54
-msgid "INVOICE"
+#: c:\Apache2\htdocs\account226/sales/manage/sales_groups.php:66
+msgid "Cannot delete this group because customers have been created using this group."
  msgstr ""
  
-#: /reporting/rep107.php:102
-#: /reporting/rep107.php:108
-#: /reporting/includes/doctext.inc:56
-msgid "CREDIT NOTE"
+#: c:\Apache2\htdocs\account226/sales/manage/sales_groups.php:73
+msgid "Selected sales group has been deleted"
  msgstr ""
  
-#: /reporting/rep108.php:81
-#: /reporting/rep108.php:108
-#: /reporting/includes/doctext.inc:66
-msgid "STATEMENT"
+#: c:\Apache2\htdocs\account226/sales/manage/sales_groups.php:94
+msgid "Group Name"
  msgstr ""
  
-#: /reporting/rep109.php:66
-#: /reporting/rep109.php:90
-#: /reporting/rep109.php:96
-#: /reporting/includes/doctext.inc:52
-msgid "SALES ORDER"
+#: c:\Apache2\htdocs\account226/sales/manage/sales_groups.php:135
+msgid "Group Name:"
  msgstr ""
  
-#: /reporting/rep109.php:68
-#: /reporting/rep109.php:85
-#: /reporting/rep109.php:96
-#: /reporting/includes/doctext.inc:52
-msgid "QUOTE"
+#: c:\Apache2\htdocs\account226/sales/manage/sales_people.php:16
+msgid "Sales Persons"
  msgstr ""
  
-#: /reporting/rep110.php:64
-msgid "DELIVERY"
+#: c:\Apache2\htdocs\account226/sales/manage/sales_people.php:32
+msgid "The sales person name cannot be empty."
  msgstr ""
  
-#: /reporting/rep110.php:82
-#: /reporting/rep110.php:87
-#: /reporting/includes/doctext.inc:50
-msgid "DELIVERY NOTE"
+#: c:\Apache2\htdocs\account226/sales/manage/sales_people.php:38
+msgid "Salesman provision cannot be less than 0 or more than 100%."
  msgstr ""
  
-#: /reporting/rep201.php:74
-msgid "Balances in Home currency"
+#: c:\Apache2\htdocs\account226/sales/manage/sales_people.php:43
+msgid "Salesman provision breakpoint must be numeric and not less than 0."
  msgstr ""
  
-#: /reporting/rep201.php:91
-msgid "Supplier Balances"
+#: c:\Apache2\htdocs\account226/sales/manage/sales_people.php:77
+msgid "Selected sales person data have been updated"
  msgstr ""
  
-#: /reporting/rep202.php:126
-msgid "currency"
+#: c:\Apache2\htdocs\account226/sales/manage/sales_people.php:79
+msgid "New sales person data have been added"
  msgstr ""
  
-#: /reporting/rep202.php:127
-msgid "Aged Supplier Analysis"
+#: c:\Apache2\htdocs\account226/sales/manage/sales_people.php:100
+msgid "Selected sales person data have been deleted"
  msgstr ""
  
-#: /reporting/rep203.php:98
-msgid "Payment Report"
+#: c:\Apache2\htdocs\account226/sales/manage/sales_people.php:179
+msgid "Sales person name:"
  msgstr ""
  
-#: /reporting/rep204.php:81
-msgid "GRN"
+#: c:\Apache2\htdocs\account226/sales/manage/sales_people.php:180
+msgid "Telephone number:"
  msgstr ""
  
-#: /reporting/rep204.php:81
-msgid "Qty Recd"
+#: c:\Apache2\htdocs\account226/sales/manage/sales_people.php:181
+msgid "Fax number:"
  msgstr ""
  
-#: /reporting/rep204.php:81
-msgid "qty Inv"
+#: c:\Apache2\htdocs\account226/sales/manage/sales_people.php:184
+msgid "Break Pt.:"
  msgstr ""
  
-#: /reporting/rep204.php:82
-msgid "Std Cost"
+#: c:\Apache2\htdocs\account226/sales/manage/sales_points.php:16
+msgid "POS settings"
  msgstr ""
  
-#: /reporting/rep204.php:82
-#: /reporting/rep301.php:98
-msgid "Value"
+#: c:\Apache2\htdocs\account226/sales/manage/sales_points.php:28
+msgid "The POS name cannot be empty."
  msgstr ""
  
-#: /reporting/rep204.php:89
-msgid "Outstanding GRNs Report"
+#: c:\Apache2\htdocs\account226/sales/manage/sales_points.php:34
+msgid "You must allow cash or credit sale."
  msgstr ""
  
-#: /reporting/rep209.php:86
-#: /reporting/rep209.php:101
-#: /reporting/rep209.php:106
-#: /reporting/includes/doctext.inc:48
-msgid "PURCHASE ORDER"
+#: c:\Apache2\htdocs\account226/sales/manage/sales_points.php:48
+msgid "New point of sale has been added"
  msgstr ""
  
-#: /reporting/rep301.php:106
-msgid "Inventory Valuation Report"
+#: c:\Apache2\htdocs\account226/sales/manage/sales_points.php:59
+msgid "Selected point of sale has been updated"
  msgstr ""
  
-#: /reporting/rep302.php:181
-msgid "QOH"
+#: c:\Apache2\htdocs\account226/sales/manage/sales_points.php:70
+msgid "Cannot delete this POS because it is used in users setup."
  msgstr ""
  
-#: /reporting/rep302.php:181
-msgid "Cust Ord"
+#: c:\Apache2\htdocs\account226/sales/manage/sales_points.php:73
+msgid "Selected point of sale has been deleted"
  msgstr ""
  
-#: /reporting/rep302.php:181
-msgid "Supp Ord"
+#: c:\Apache2\htdocs\account226/sales/manage/sales_points.php:92
+msgid "POS Name"
  msgstr ""
  
-#: /reporting/rep302.php:181
-msgid "Sugg Ord"
+#: c:\Apache2\htdocs\account226/sales/manage/sales_points.php:92
+msgid "Credit sale"
  msgstr ""
  
-#: /reporting/rep302.php:190
-msgid "Inventory Planning Report"
+#: c:\Apache2\htdocs\account226/sales/manage/sales_points.php:92
+msgid "Cash sale"
  msgstr ""
  
-#: /reporting/rep303.php:137
-msgid "Check"
+#: c:\Apache2\htdocs\account226/sales/manage/sales_points.php:92
+msgid "Default account"
  msgstr ""
  
-#: /reporting/rep303.php:157
-msgid "Stock Check Sheets"
+#: c:\Apache2\htdocs\account226/sales/manage/sales_points.php:118
+msgid "To have cash POS first define at least one cash bank account."
  msgstr ""
  
-#: /reporting/rep304.php:105
-msgid "Cost"
+#: c:\Apache2\htdocs\account226/sales/manage/sales_points.php:137
+msgid "Point of Sale Name"
  msgstr ""
  
-#: /reporting/rep304.php:105
-msgid "Contribution"
+#: c:\Apache2\htdocs\account226/sales/manage/sales_points.php:139
+msgid "Allowed credit sale"
  msgstr ""
  
-#: /reporting/rep304.php:114
-msgid "Inventory Sales Report"
+#: c:\Apache2\htdocs\account226/sales/manage/sales_points.php:140
+msgid "Allowed cash sale"
  msgstr ""
  
-#: /reporting/rep401.php:69
-msgid "Wrk Ctr"
+#: c:\Apache2\htdocs\account226/sales/manage/sales_points.php:141
+msgid "Default cash account"
  msgstr ""
  
-#: /reporting/rep401.php:76
-msgid "Bill of Material Listing"
+#: c:\Apache2\htdocs\account226/sales/manage/sales_points.php:147
+msgid "POS location"
  msgstr ""
  
-#: /reporting/rep501.php:85
-msgid "YTD"
+#: c:\Apache2\htdocs\account226/sales/manage/sales_types.php:28
+msgid "The sales type description cannot be empty."
  msgstr ""
  
-#: /reporting/rep501.php:92
-msgid "Dimension Summary"
+#: c:\Apache2\htdocs\account226/sales/manage/sales_types.php:35
+msgid "Calculation factor must be valid positive number."
  msgstr ""
  
-#: /reporting/rep601.php:83
-#: /reporting/reports_main.php:78
-#: /reporting/reports_main.php:90
-#: /reporting/reports_main.php:97
-#: /reporting/reports_main.php:131
-#: /reporting/includes/doctext.inc:35
-#: /reporting/includes/doctext.inc:43
-msgid "Bank Account"
+#: c:\Apache2\htdocs\account226/sales/manage/sales_types.php:48
+msgid "New sales type has been added"
  msgstr ""
  
-#: /reporting/rep702.php:51
-msgid "Type/Account"
+#: c:\Apache2\htdocs\account226/sales/manage/sales_types.php:59
+msgid "Selected sales type has been updated"
  msgstr ""
  
-#: /reporting/rep702.php:51
-msgid "Date/Dim."
+#: 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 ""
  
-#: /reporting/rep702.php:52
-msgid "Person/Item/Memo"
+#: 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 ""
  
-#: /reporting/rep702.php:61
-msgid "List of Journal Entries"
+#: c:\Apache2\htdocs\account226/sales/manage/sales_types.php:94
+msgid "Selected sales type has been deleted"
  msgstr ""
  
-#: /reporting/rep704.php:66
-msgid "GL Account Transactions"
+#: c:\Apache2\htdocs\account226/sales/manage/sales_types.php:114
+msgid "Type Name"
  msgstr ""
  
-#: /reporting/rep705.php:147
-#: /reporting/rep705.php:159
-#: /reporting/rep705.php:169
-#: /reporting/reports_main.php:215
-#: /reporting/reports_main.php:258
-#: /reporting/reports_main.php:296
-msgid "Year"
+#: c:\Apache2\htdocs\account226/sales/manage/sales_types.php:114
+msgid "Factor"
  msgstr ""
  
-#: /reporting/rep705.php:153
-#: /reporting/rep705.php:163
-#: /reporting/rep705.php:171
-msgid "Info"
+#: c:\Apache2\htdocs\account226/sales/manage/sales_types.php:114
+msgid "Tax Incl"
  msgstr ""
  
-#: /reporting/rep705.php:153
-#: /reporting/rep705.php:163
-#: /reporting/rep705.php:171
-msgid "Amounts in thousands"
+#: c:\Apache2\htdocs\account226/sales/manage/sales_types.php:128
+msgid "Base"
  msgstr ""
  
-#: /reporting/rep705.php:175
-msgid "Annual Expense Breakdown"
+#: c:\Apache2\htdocs\account226/sales/manage/sales_types.php:139
+msgid "Marked sales type is the company base pricelist for prices calculations."
  msgstr ""
  
-#: /reporting/rep705.php:302
-#: /reporting/rep706.php:247
-#: /reporting/rep706.php:253
-#: /reporting/rep707.php:288
-#: /reporting/rep707.php:294
-msgid "Calculated Return"
+#: c:\Apache2\htdocs\account226/sales/manage/sales_types.php:165
+msgid "Sales Type Name"
  msgstr ""
  
-#: /reporting/rep706.php:77
-msgid "Open Balance"
+#: c:\Apache2\htdocs\account226/sales/manage/sales_types.php:166
+msgid "Calculation factor"
  msgstr ""
  
-#: /reporting/rep706.php:78
-msgid "Close Balance"
+#: c:\Apache2\htdocs\account226/sales/manage/sales_types.php:167
+msgid "Tax included"
  msgstr ""
  
-#: /reporting/rep706.php:272
-#: /reporting/rep707.php:310
-#: /sales/create_recurrent_invoices.php:108
-#: /sales/manage/recurrent_invoices.php:105
-msgid "Group"
+#: c:\Apache2\htdocs\account226/sales/view/view_credit.php:24
+msgid "View Credit Note"
  msgstr ""
  
-#: /reporting/rep707.php:92
-#: /reporting/includes/reports_classes.inc:188
-msgid "Accumulated"
+#: c:\Apache2\htdocs\account226/sales/view/view_credit.php:39
+#, php-format
+msgid "CREDIT NOTE #%d"
  msgstr ""
  
-#: /reporting/rep707.php:92
-msgid "Achieved %"
+#: c:\Apache2\htdocs\account226/sales/view/view_credit.php:126
+msgid "There are no line items on this credit note."
  msgstr ""
  
-#: /reporting/rep707.php:125
-#: /reporting/includes/reports_classes.inc:188
-msgid "Budget"
+#: 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 ""
  
-#: /reporting/rep707.php:134
-#: /reporting/includes/reports_classes.inc:188
-msgid "Period Y-1"
+#: c:\Apache2\htdocs\account226/sales/view/view_credit.php:143
+msgid "TOTAL CREDIT"
  msgstr ""
  
-#: /reporting/rep707.php:137
-msgid "Profit and Loss Statement"
+#: c:\Apache2\htdocs\account226/sales/view/view_dispatch.php:23
+msgid "View Sales Dispatch"
  msgstr ""
  
-#: /reporting/rep709.php:88
-msgid "Tax Report"
+#: c:\Apache2\htdocs\account226/sales/view/view_dispatch.php:43
+#, php-format
+msgid "DISPATCH NOTE #%d"
  msgstr ""
  
-#: /reporting/rep709.php:106
-#: /sales/view/view_credit.php:68
-#: /sales/view/view_sales_order.php:77
-#: /sales/view/view_sales_order.php:110
-#: /sales/view/view_sales_order.php:142
-msgid "Ref"
+#: c:\Apache2\htdocs\account226/sales/view/view_dispatch.php:51
+#: c:\Apache2\htdocs\account226/sales/view/view_invoice.php:51
+msgid "Charge To"
  msgstr ""
  
-#: /reporting/rep709.php:106
-msgid "Branch Name"
+#: c:\Apache2\htdocs\account226/sales/view/view_dispatch.php:65
+#: c:\Apache2\htdocs\account226/sales/view/view_invoice.php:65
+msgid "Charge Branch"
  msgstr ""
  
-#: /reporting/rep709.php:107
-msgid "Net"
+#: c:\Apache2\htdocs\account226/sales/view/view_dispatch.php:74
+#: c:\Apache2\htdocs\account226/sales/view/view_invoice.php:74
+msgid "Delivered To"
  msgstr ""
  
-#: /reporting/rep709.php:107
-#: /taxes/item_tax_types.php:183
-msgid "Rate"
+#: 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 ""
  
-#: /reporting/rep709.php:107
-#: /taxes/tax_groups.php:211
-msgid "Tax"
+#: 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 ""
  
-#: /reporting/rep709.php:161
-msgid "Tax Rate"
+#: c:\Apache2\htdocs\account226/sales/view/view_dispatch.php:96
+msgid "Dispatch Date"
  msgstr ""
  
-#: /reporting/rep709.php:161
-msgid "Net Tax"
+#: c:\Apache2\htdocs\account226/sales/view/view_dispatch.php:148
+msgid "There are no line items on this dispatch."
  msgstr ""
  
-#: /reporting/reports_main.php:23
-msgid "Reports and Analysis"
+#: c:\Apache2\htdocs\account226/sales/view/view_dispatch.php:163
+msgid "TOTAL VALUE"
  msgstr ""
  
-#: /reporting/reports_main.php:30
-msgid "Customer &Balances"
+#: c:\Apache2\htdocs\account226/sales/view/view_dispatch.php:167
+msgid "This dispatch has been voided."
  msgstr ""
  
-#: /reporting/reports_main.php:33
-#: /reporting/reports_main.php:39
-#: /reporting/reports_main.php:53
-#: /reporting/reports_main.php:77
-#: /reporting/reports_main.php:89
-#: /reporting/reports_main.php:96
-#: /reporting/reports_main.php:106
-#: /reporting/reports_main.php:112
-#: /reporting/reports_main.php:120
-#: /reporting/reports_main.php:130
-msgid "Currency Filter"
+#: c:\Apache2\htdocs\account226/sales/view/view_invoice.php:23
+msgid "View Sales Invoice"
  msgstr ""
  
-#: /reporting/reports_main.php:35
-#: /reporting/reports_main.php:43
-#: /reporting/reports_main.php:51
-#: /reporting/reports_main.php:59
-#: /reporting/reports_main.php:67
-#: /reporting/reports_main.php:73
-#: /reporting/reports_main.php:108
-#: /reporting/reports_main.php:116
-#: /reporting/reports_main.php:122
-#: /reporting/reports_main.php:126
-#: /reporting/reports_main.php:141
-#: /reporting/reports_main.php:146
-#: /reporting/reports_main.php:153
-#: /reporting/reports_main.php:161
-#: /reporting/reports_main.php:168
-#: /reporting/reports_main.php:177
-#: /reporting/reports_main.php:188
-#: /reporting/reports_main.php:194
-#: /reporting/reports_main.php:200
-#: /reporting/reports_main.php:213
-#: /reporting/reports_main.php:219
-#: /reporting/reports_main.php:227
-#: /reporting/reports_main.php:236
-#: /reporting/reports_main.php:245
-#: /reporting/reports_main.php:256
-#: /reporting/reports_main.php:261
-#: /reporting/reports_main.php:268
-#: /reporting/reports_main.php:276
-#: /reporting/reports_main.php:284
-#: /reporting/reports_main.php:294
-#: /reporting/reports_main.php:298
-#: /reporting/reports_main.php:304
-#: /reporting/reports_main.php:305
-#: /reporting/reports_main.php:312
-#: /reporting/reports_main.php:319
-msgid "Destination"
+#: c:\Apache2\htdocs\account226/sales/view/view_invoice.php:43
+#, php-format
+msgid "SALES INVOICE #%d"
  msgstr ""
  
-#: /reporting/reports_main.php:36
-msgid "&Aged Customer Analysis"
+#: c:\Apache2\htdocs\account226/sales/view/view_invoice.php:150
+msgid "There are no line items on this invoice."
  msgstr ""
  
-#: /reporting/reports_main.php:41
-#: /reporting/reports_main.php:114
-#: /reporting/reports_main.php:225
-#: /reporting/reports_main.php:234
-#: /reporting/reports_main.php:266
-#: /reporting/reports_main.php:274
-#: /reporting/reports_main.php:302
-#: /reporting/reports_main.php:310
-msgid "Graphics"
+#: c:\Apache2\htdocs\account226/sales/view/view_receipt.php:24
+msgid "View Customer Payment"
  msgstr ""
  
-#: /reporting/reports_main.php:44
-msgid "Customer &Detail Listing"
+#: c:\Apache2\htdocs\account226/sales/view/view_receipt.php:33
+#, php-format
+msgid "Customer Payment #%d"
  msgstr ""
  
-#: /reporting/reports_main.php:48
-msgid "Activity Greater Than"
+#: c:\Apache2\htdocs\account226/sales/view/view_receipt.php:38
+msgid "From Customer"
  msgstr ""
  
-#: /reporting/reports_main.php:49
-msgid "Activity Less Than"
+#: c:\Apache2\htdocs\account226/sales/view/view_receipt.php:39
+msgid "Into Bank Account"
  msgstr ""
  
-#: /reporting/reports_main.php:52
-msgid "&Price Listing"
+#: c:\Apache2\htdocs\account226/sales/view/view_receipt.php:40
+msgid "Date of Deposit"
  msgstr ""
  
-#: /reporting/reports_main.php:54
-#: /reporting/reports_main.php:63
-#: /reporting/reports_main.php:137
-#: /reporting/reports_main.php:143
-#: /reporting/reports_main.php:148
-#: /reporting/reports_main.php:157
-msgid "Inventory Category"
+#: c:\Apache2\htdocs\account226/sales/view/view_receipt.php:56
+msgid "This customer payment has been voided."
  msgstr ""
  
-#: /reporting/reports_main.php:55
-#: /sales/manage/sales_types.php:16
-msgid "Sales Types"
+#: c:\Apache2\htdocs\account226/sales/view/view_sales_order.php:28
+msgid "View Sales Quotation"
  msgstr ""
  
-#: /reporting/reports_main.php:56
-#: /reporting/reports_main.php:150
-msgid "Show Pictures"
+#: c:\Apache2\htdocs\account226/sales/view/view_sales_order.php:29
+#, php-format
+msgid "Sales Quotation #%d"
  msgstr ""
  
-#: /reporting/reports_main.php:60
-msgid "&Order Status Listing"
+#: c:\Apache2\htdocs\account226/sales/view/view_sales_order.php:33
+msgid "View Sales Order"
  msgstr ""
  
-#: /reporting/reports_main.php:64
-msgid "Stock Location"
+#: c:\Apache2\htdocs\account226/sales/view/view_sales_order.php:34
+#, php-format
+msgid "Sales Order #%d"
  msgstr ""
  
-#: /reporting/reports_main.php:68
-msgid "&Salesman Listing"
+#: c:\Apache2\htdocs\account226/sales/view/view_sales_order.php:46
+msgid "Order Information"
  msgstr ""
  
-#: /reporting/reports_main.php:74
-msgid "Print &Invoices/Credit Notes"
+#: c:\Apache2\htdocs\account226/sales/view/view_sales_order.php:59
+msgid "Customer Name"
  msgstr ""
  
-#: /reporting/reports_main.php:76
-#: /reporting/reports_main.php:84
-#: /reporting/reports_main.php:95
-#: /reporting/reports_main.php:129
-msgid "To"
+#: c:\Apache2\htdocs\account226/sales/view/view_sales_order.php:63
+msgid "Deliver To Branch"
  msgstr ""
  
-#: /reporting/reports_main.php:79
-#: /reporting/reports_main.php:85
-msgid "email Customers"
+#: c:\Apache2\htdocs\account226/sales/view/view_sales_order.php:66
+msgid "Ordered On"
  msgstr ""
  
-#: /reporting/reports_main.php:80
-msgid "Payment Link"
+#: c:\Apache2\htdocs\account226/sales/view/view_sales_order.php:70
+msgid "Requested Delivery"
  msgstr ""
  
-#: /reporting/reports_main.php:82
-msgid "Print &Deliveries"
+#: c:\Apache2\htdocs\account226/sales/view/view_sales_order.php:73
+msgid "Order Currency"
  msgstr ""
  
-#: /reporting/reports_main.php:87
-msgid "Print &Statements"
+#: c:\Apache2\htdocs\account226/sales/view/view_sales_order.php:74
+msgid "Deliver From Location"
  msgstr ""
  
-#: /reporting/reports_main.php:91
-#: /reporting/reports_main.php:98
-#: /reporting/reports_main.php:132
-msgid "Email Customers"
+#: c:\Apache2\htdocs\account226/sales/view/view_sales_order.php:77
+msgid "Delivery Address"
  msgstr ""
  
-#: /reporting/reports_main.php:93
-msgid "&Print Sales Orders"
+#: c:\Apache2\htdocs\account226/sales/view/view_sales_order.php:80
+msgid "Telephone"
  msgstr ""
  
-#: /reporting/reports_main.php:99
-msgid "Print as Quote"
+#: c:\Apache2\htdocs\account226/sales/view/view_sales_order.php:91
+msgid "Delivery Notes"
  msgstr ""
  
-#: /reporting/reports_main.php:103
-msgid "Supplier &Balances"
+#: c:\Apache2\htdocs\account226/sales/view/view_sales_order.php:125
+msgid "Sales Invoices"
  msgstr ""
  
-#: /reporting/reports_main.php:109
-msgid "&Aged Supplier Analyses"
+#: c:\Apache2\htdocs\account226/sales/view/view_sales_order.php:156
+msgid "Credit Notes"
  msgstr ""
  
-#: /reporting/reports_main.php:117
-msgid "&Payment Report"
+#: c:\Apache2\htdocs\account226/sales/view/view_sales_order.php:196
+msgid "This Sales Order is used as a Template."
  msgstr ""
  
-#: /reporting/reports_main.php:123
-msgid "Outstanding &GRNs Report"
+#: c:\Apache2\htdocs\account226/sales/view/view_sales_order.php:201
+msgid "Quantity Delivered"
  msgstr ""
  
-#: /reporting/reports_main.php:127
-msgid "Print Purchase &Orders"
+#: c:\Apache2\htdocs\account226/sales/view/view_sales_order.php:232
+msgid "Total Order Value"
  msgstr ""
  
-#: /reporting/reports_main.php:136
-msgid "Inventory &Valuation Report"
+#: c:\Apache2\htdocs\account226/sql/alter2.1.php:18
+msgid "Upgrade from version 2.0 to 2.1"
  msgstr ""
  
-#: /reporting/reports_main.php:142
-msgid "Inventory &Planning Report"
+#: c:\Apache2\htdocs\account226/sql/alter2.1.php:35
+msgid "Cannot retrieve bank accounts codes"
  msgstr ""
  
-#: /reporting/reports_main.php:147
-msgid "Stock &Check Sheets"
+#: c:\Apache2\htdocs\account226/sql/alter2.1.php:43
+msgid "Cannot update bank transactions"
  msgstr ""
  
-#: /reporting/reports_main.php:151
-msgid "Inventory Column"
+#: c:\Apache2\htdocs\account226/sql/alter2.1.php:52
+msgid "Cannot select stock identificators"
  msgstr ""
  
-#: /reporting/reports_main.php:154
-msgid "Inventory &Sales Report"
+#: c:\Apache2\htdocs\account226/sql/alter2.1.php:63
+msgid "Cannot insert stock id into item_codes"
  msgstr ""
  
-#: /reporting/reports_main.php:163
-#: /reporting/reports_main.php:164
-msgid "Manufactoring"
+#: 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 ""
  
-#: /reporting/reports_main.php:164
-msgid "&Bill of Material Listing"
+#: c:\Apache2\htdocs\account226/sql/alter2.2.php:23
+msgid "Upgrade from version 2.1/2.2beta to 2.2"
  msgstr ""
  
-#: /reporting/reports_main.php:165
-msgid "From component"
+#: c:\Apache2\htdocs\account226/sql/alter2.2.php:84
+msgid "Cannot query max sales order number."
  msgstr ""
  
-#: /reporting/reports_main.php:166
-msgid "To component"
+#: c:\Apache2\htdocs\account226/sql/alter2.2.php:95
+msgid "Cannot store next sales order reference."
  msgstr ""
  
-#: /reporting/reports_main.php:172
-msgid "Dimension &Summary"
+#: c:\Apache2\htdocs\account226/sql/alter2.2.php:246
+msgid "Cannot upgrade extensions system: file /modules/installed_modules.php is not writeable"
  msgstr ""
  
-#: /reporting/reports_main.php:173
-msgid "From Dimension"
+#: c:\Apache2\htdocs\account226/taxes/item_tax_types.php:17
+msgid "Item Tax Types"
  msgstr ""
  
-#: /reporting/reports_main.php:174
-msgid "To Dimension"
+#: c:\Apache2\htdocs\account226/taxes/item_tax_types.php:35
+msgid "The item tax type description cannot be empty."
  msgstr ""
  
-#: /reporting/reports_main.php:175
-msgid "Show Balance"
+#: c:\Apache2\htdocs\account226/taxes/item_tax_types.php:60
+msgid "Selected item tax type has been updated"
  msgstr ""
  
-#: /reporting/reports_main.php:182
-#: /reporting/reports_main.php:183
-msgid "Banking"
+#: c:\Apache2\htdocs\account226/taxes/item_tax_types.php:65
+msgid "New item tax type has been added"
  msgstr ""
  
-#: /reporting/reports_main.php:183
-msgid "Bank &Statement"
+#: 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 ""
  
-#: /reporting/reports_main.php:190
-#: /reporting/reports_main.php:191
-#: /reporting/reports_main.php:195
-#: /reporting/reports_main.php:205
-#: /reporting/reports_main.php:214
-#: /reporting/reports_main.php:220
-#: /reporting/reports_main.php:228
-#: /reporting/reports_main.php:237
-#: /reporting/reports_main.php:249
-#: /reporting/reports_main.php:257
-#: /reporting/reports_main.php:262
-#: /reporting/reports_main.php:269
-#: /reporting/reports_main.php:277
-#: /reporting/reports_main.php:288
-#: /reporting/reports_main.php:295
-#: /reporting/reports_main.php:299
-#: /reporting/reports_main.php:306
-#: /reporting/reports_main.php:313
-#: /reporting/reports_main.php:321
-msgid "General Ledger"
+#: c:\Apache2\htdocs\account226/taxes/item_tax_types.php:96
+msgid "Selected item tax type has been deleted"
  msgstr ""
  
-#: /reporting/reports_main.php:191
-msgid "Chart of &Accounts"
+#: c:\Apache2\htdocs\account226/taxes/item_tax_types.php:115
+msgid "Tax exempt"
  msgstr ""
  
-#: /reporting/reports_main.php:192
-msgid "Show Balances"
+#: c:\Apache2\htdocs\account226/taxes/item_tax_types.php:173
+msgid "Is Fully Tax-exempt:"
  msgstr ""
  
-#: /reporting/reports_main.php:195
-msgid "List of &Journal Entries"
+#: c:\Apache2\htdocs\account226/taxes/item_tax_types.php:180
+msgid "Select which taxes this item tax type is exempt from."
  msgstr ""
  
-#: /reporting/reports_main.php:205
-#: /reporting/reports_main.php:249
-#: /reporting/reports_main.php:288
-msgid "GL Account &Transactions"
+#: c:\Apache2\htdocs\account226/taxes/item_tax_types.php:183
+msgid "Tax Name"
  msgstr ""
  
-#: /reporting/reports_main.php:208
-#: /reporting/reports_main.php:252
-#: /reporting/reports_main.php:291
-msgid "From Account"
+#: c:\Apache2\htdocs\account226/taxes/item_tax_types.php:183
+msgid "Is exempt"
  msgstr ""
  
-#: /reporting/reports_main.php:209
-#: /reporting/reports_main.php:253
-#: /reporting/reports_main.php:292
-msgid "To Account"
+#: c:\Apache2\htdocs\account226/taxes/tax_groups.php:17
+msgid "Tax Groups"
  msgstr ""
  
-#: /reporting/reports_main.php:214
-#: /reporting/reports_main.php:257
-#: /reporting/reports_main.php:295
-msgid "Annual &Expense Breakdown"
+#: c:\Apache2\htdocs\account226/taxes/tax_groups.php:27
+msgid "There are no tax types defined. Define tax types before defining tax groups."
  msgstr ""
  
-#: /reporting/reports_main.php:220
-#: /reporting/reports_main.php:262
-#: /reporting/reports_main.php:299
-msgid "&Balance Sheet"
+#: c:\Apache2\htdocs\account226/taxes/tax_groups.php:40
+msgid "The tax group name cannot be empty."
  msgstr ""
  
-#: /reporting/reports_main.php:228
-#: /reporting/reports_main.php:269
-#: /reporting/reports_main.php:306
-msgid "&Profit and Loss Statement"
+#: c:\Apache2\htdocs\account226/taxes/tax_groups.php:84
+msgid "Selected tax group has been updated"
  msgstr ""
  
-#: /reporting/reports_main.php:231
-#: /reporting/reports_main.php:272
-#: /reporting/reports_main.php:309
-msgid "Compare to"
+#: c:\Apache2\htdocs\account226/taxes/tax_groups.php:89
+msgid "New tax group has been added"
  msgstr ""
  
-#: /reporting/reports_main.php:240
-#: /reporting/reports_main.php:280
-#: /reporting/reports_main.php:316
-msgid "Zero values"
+#: c:\Apache2\htdocs\account226/taxes/tax_groups.php:107
+msgid "Cannot delete this tax group because customer branches been created referring to it."
  msgstr ""
  
-#: /reporting/reports_main.php:321
-msgid "Ta&x Report"
+#: c:\Apache2\htdocs\account226/taxes/tax_groups.php:116
+msgid "Cannot delete this tax group because suppliers been created referring to it."
  msgstr ""
  
-#: /reporting/includes/doctext.inc:14
-msgid "Cust no"
+#: c:\Apache2\htdocs\account226/taxes/tax_groups.php:133
+msgid "Selected tax group has been deleted"
  msgstr ""
  
-#: /reporting/includes/doctext.inc:16
-#: /sales/view/view_dispatch.php:51
-#: /sales/view/view_invoice.php:51
-msgid "Charge To"
+#: c:\Apache2\htdocs\account226/taxes/tax_groups.php:151
+msgid "Tax Shipping"
  msgstr ""
  
-#: /reporting/includes/doctext.inc:17
-#: /sales/view/view_dispatch.php:74
-#: /sales/view/view_invoice.php:74
-msgid "Delivered To"
+#: c:\Apache2\htdocs\account226/taxes/tax_groups.php:209
+msgid "Tax Shipping:"
  msgstr ""
  
-#: /reporting/includes/doctext.inc:23
-msgid "Your Ref"
+#: c:\Apache2\htdocs\account226/taxes/tax_groups.php:213
+msgid "Select the taxes that are included in this group."
  msgstr ""
  
-#: /reporting/includes/doctext.inc:24
-msgid "Our Ref."
+#: c:\Apache2\htdocs\account226/taxes/tax_groups.php:218
+msgid "Rate (%)"
  msgstr ""
  
-#: /reporting/includes/doctext.inc:25
-msgid "Your VAT no."
+#: c:\Apache2\htdocs\account226/taxes/tax_types.php:16
+msgid "Tax Types"
  msgstr ""
  
-#: /reporting/includes/doctext.inc:26
-msgid "Our VAT No."
+#: c:\Apache2\htdocs\account226/taxes/tax_types.php:30
+msgid "The tax type name cannot be empty."
  msgstr ""
  
-#: /reporting/includes/doctext.inc:28
-msgid "Customers Reference"
+#: c:\Apache2\htdocs\account226/taxes/tax_types.php:36
+msgid "The default tax rate must be numeric and not less than zero."
  msgstr ""
  
-#: /reporting/includes/doctext.inc:29
-#: /sales/view/view_dispatch.php:87
-#: /sales/view/view_invoice.php:87
-msgid "Our Order No"
+#: c:\Apache2\htdocs\account226/taxes/tax_types.php:42
+msgid "Selected GL Accounts cannot be used by another tax type."
  msgstr ""
  
-#: /reporting/includes/doctext.inc:30
-msgid "Domicile"
+#: c:\Apache2\htdocs\account226/taxes/tax_types.php:56
+msgid "New tax type has been added"
  msgstr ""
  
-#: /reporting/includes/doctext.inc:33
-msgid "All amounts stated in"
+#: c:\Apache2\htdocs\account226/taxes/tax_types.php:67
+msgid "Selected tax type has been updated"
  msgstr ""
  
-#: /reporting/includes/doctext.inc:37
-msgid "Please quote Invoice no. when paying. All amounts stated in"
+#: c:\Apache2\htdocs\account226/taxes/tax_types.php:80
+msgid "Cannot delete this tax type because tax groups been created referring to it."
  msgstr ""
  
-#: /reporting/includes/doctext.inc:38
-msgid "Please quote Credit no. when paying. All amounts stated in"
+#: c:\Apache2\htdocs\account226/taxes/tax_types.php:97
+msgid "Selected tax type has been deleted"
  msgstr ""
  
-#: /reporting/includes/doctext.inc:41
-msgid "Phone/Fax/Email"
+#: 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 ""
  
-#: /reporting/includes/doctext.inc:44
-#: /reporting/includes/doctext.inc:76
-msgid "You can pay through"
+#: c:\Apache2\htdocs\account226/taxes/tax_types.php:118
+msgid "Default Rate (%)"
  msgstr ""
  
-#: /reporting/includes/doctext.inc:62
-#: /sales/customer_credit_invoice.php:287
-#: /sales/view/view_credit.php:91
-#: /sales/view/view_dispatch.php:113
-#: /sales/view/view_invoice.php:115
-#: /sales/includes/ui/sales_credit_ui.inc:168
-#: /sales/includes/ui/sales_order_ui.inc:142
-msgid "Discount %"
+#: c:\Apache2\htdocs\account226/taxes/tax_types.php:119
+msgid "Sales GL Account"
  msgstr ""
  
-#: /reporting/includes/doctext.inc:67
-msgid "DueDate"
+#: c:\Apache2\htdocs\account226/taxes/tax_types.php:119
+msgid "Purchasing GL Account"
  msgstr ""
  
-#: /reporting/includes/doctext.inc:73
-msgid "Dear Sirs"
+#: c:\Apache2\htdocs\account226/taxes/tax_types.php:162
+msgid "Default Rate:"
  msgstr ""
  
-#: /reporting/includes/doctext.inc:74
-msgid "Attached you will find "
+#: c:\Apache2\htdocs\account226/taxes/tax_types.php:164
+msgid "Sales GL Account:"
  msgstr ""
  
-#: /reporting/includes/doctext.inc:75
-msgid "Kindest regards"
+#: c:\Apache2\htdocs\account226/taxes/tax_types.php:165
+msgid "Purchasing GL Account:"
  msgstr ""
  
-#: /reporting/includes/doctext.inc:80
-#: /reporting/includes/doctext.inc:82
-msgid "Delivery Note No."
+#: 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 ""
  
-#: /reporting/includes/doctext.inc:80
-#: /reporting/includes/doctext.inc:83
-msgid "Order no."
+#: 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 ""
  
-#: /reporting/includes/doctext.inc:81
-msgid "Invoice No."
+#: 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 ""
  
-#: /reporting/includes/doctext.inc:81
-msgid "Credit No."
+#: c:\Apache2\htdocs\account226/admin/db/maintenance_db.inc:184
+#, php-format
+msgid "Cannot open the extension setup file '%s' for writing."
  msgstr ""
  
-#: /reporting/includes/doctext.inc:89
-#: /sales/customer_credit_invoice.php:328
-#: /sales/customer_delivery.php:448
-#: /sales/customer_invoice.php:495
-#: /sales/view/view_dispatch.php:154
-#: /sales/view/view_invoice.php:156
-#: /sales/includes/ui/sales_credit_ui.inc:216
-msgid "Sub-total"
+#: c:\Apache2\htdocs\account226/admin/db/maintenance_db.inc:192
+#, php-format
+msgid "Cannot write to the extensions setup file '%s'."
  msgstr ""
  
-#: /reporting/includes/doctext.inc:90
-#: /sales/view/view_credit.php:138
-#: /sales/view/view_dispatch.php:156
-#: /sales/view/view_invoice.php:158
-#: /sales/view/view_sales_order.php:211
-#: /sales/includes/ui/sales_credit_ui.inc:221
-msgid "Shipping"
+#: c:\Apache2\htdocs\account226/admin/db/maintenance_db.inc:248
+msgid "Cannot open the languages file - "
  msgstr ""
  
-#: /reporting/includes/doctext.inc:93
-#: /sales/view/view_credit.php:143
-msgid "TOTAL CREDIT"
+#: c:\Apache2\htdocs\account226/admin/db/maintenance_db.inc:255
+msgid "Cannot write to the language file - "
  msgstr ""
  
-#: /reporting/includes/doctext.inc:94
-msgid "TOTAL ORDER EX VAT"
+#: c:\Apache2\htdocs\account226/admin/db/maintenance_db.inc:265
+msgid "The language files folder "
  msgstr ""
  
-#: /reporting/includes/doctext.inc:95
-msgid "TOTAL PO EX VAT"
+#: c:\Apache2\htdocs\account226/admin/db/maintenance_db.inc:431
+#, php-format
+msgid "SQL script execution failed in line %d: %s"
  msgstr ""
  
-#: /reporting/includes/doctext.inc:96
-msgid "TOTAL DELIVERY INCL. VAT"
+#: c:\Apache2\htdocs\account226/admin/db/users_db.inc:216
+msgid "user online"
  msgstr ""
  
-#: /reporting/includes/doctext.inc:100
-msgid "Outstanding Transactions"
+#: c:\Apache2\htdocs\account226/admin/db/users_db.inc:216
+msgid "users online"
  msgstr ""
  
-#: /reporting/includes/doctext.inc:103
-msgid "Statement"
+#: c:\Apache2\htdocs\account226/admin/db/voiding_db.inc:109
+msgid "Voided."
  msgstr ""
  
-#: /reporting/includes/doctext.inc:104
-msgid "as of"
+#: c:\Apache2\htdocs\account226/dimensions/includes/dimensions_ui.inc:31
+msgid "There are no transactions for this dimension for the selected period."
  msgstr ""
  
-#: /reporting/includes/excel_report.inc:203
-#: /reporting/includes/pdf_report.inc:204
-msgid "Print Out Date"
+#: c:\Apache2\htdocs\account226/dimensions/includes/dimensions_ui.inc:35
+msgid "Balance for this Dimension"
  msgstr ""
  
-#: /reporting/includes/excel_report.inc:209
-#: /reporting/includes/pdf_report.inc:211
-msgid "Fiscal Year"
+#: 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 ""
  
-#: /reporting/includes/header2.inc:132
-#: /reporting/includes/pdf_report.inc:238
-msgid "Page"
+#: c:\Apache2\htdocs\account226/gl/includes/ui/gl_bank_ui.inc:50
+msgid "Pay To:"
  msgstr ""
  
-#: /reporting/includes/pdf_report.inc:461
-msgid "sent to"
+#: c:\Apache2\htdocs\account226/gl/includes/ui/gl_bank_ui.inc:55
+msgid "To the Order of:"
  msgstr ""
  
-#: /reporting/includes/pdf_report.inc:463
-msgid "NOT sent to"
+#: 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 ""
  
-#: /reporting/includes/pdf_report.inc:505
-msgid "Report has been sent to network printer "
+#: c:\Apache2\htdocs\account226/gl/includes/ui/gl_bank_ui.inc:159
+msgid "Edit document line"
  msgstr ""
  
-#: /reporting/includes/printer_class.inc:39
-msgid "Cannot open connection to printer"
+#: c:\Apache2\htdocs\account226/gl/includes/ui/gl_bank_ui.inc:161
+msgid "Remove line from document"
  msgstr ""
  
-#: /reporting/includes/printer_class.inc:50
-msgid "Printer does not acept the job"
+#: 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 ""
  
-#: /reporting/includes/printer_class.inc:61
-msgid "Error sending print job control file"
+#: 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 ""
  
-#: /reporting/includes/printer_class.inc:68
-msgid "Print control file not accepted"
+#: 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 ""
  
-#: /reporting/includes/printer_class.inc:76
-msgid "Cannot send report to printer"
+#: c:\Apache2\htdocs\account226/gl/includes/ui/gl_bank_ui.inc:258
+msgid "Add new item to document"
  msgstr ""
  
-#: /reporting/includes/printer_class.inc:86
-msgid "No ack after report printout"
+#: c:\Apache2\htdocs\account226/gl/includes/ui/gl_journal_ui.inc:38
+msgid "Reverse Transaction:"
  msgstr ""
  
-#: /reporting/includes/printer_class.inc:100
-msgid "Cannot flush printing queue"
+#: c:\Apache2\htdocs\account226/gl/includes/ui/gl_journal_ui.inc:46
+msgid "Quick Entry"
  msgstr ""
  
-#: /reporting/includes/reports_classes.inc:41
-msgid "Report Classes:"
+#: c:\Apache2\htdocs\account226/gl/includes/ui/gl_journal_ui.inc:114
+msgid "Edit journal line"
  msgstr ""
  
-#: /reporting/includes/reports_classes.inc:49
-msgid "Reports For Class: "
+#: c:\Apache2\htdocs\account226/gl/includes/ui/gl_journal_ui.inc:116
+msgid "Remove line from journal"
  msgstr ""
  
-#: /reporting/includes/reports_classes.inc:64
-msgid "Display: "
+#: c:\Apache2\htdocs\account226/gl/includes/ui/gl_journal_ui.inc:220
+msgid "Add new line to journal"
  msgstr ""
  
-#: /reporting/includes/reports_classes.inc:92
-msgid "Invalid date format"
+#: c:\Apache2\htdocs\account226/includes/access_levels.inc:56
+msgid "System administration"
  msgstr ""
  
-#: /reporting/includes/reports_classes.inc:135
-msgid "No Currency Filter"
+#: c:\Apache2\htdocs\account226/includes/access_levels.inc:57
+msgid "Company setup"
  msgstr ""
  
-#: /reporting/includes/reports_classes.inc:180
-msgid "No Payment Link"
+#: c:\Apache2\htdocs\account226/includes/access_levels.inc:58
+msgid "Special maintenance"
  msgstr ""
  
-#: /reporting/includes/reports_classes.inc:184
-msgid "PDF/Printer"
+#: c:\Apache2\htdocs\account226/includes/access_levels.inc:59
+msgid "Sales configuration"
  msgstr ""
  
-#: /reporting/includes/reports_classes.inc:192
-msgid "No Graphics"
+#: c:\Apache2\htdocs\account226/includes/access_levels.inc:60
+msgid "Sales transactions"
  msgstr ""
  
-#: /reporting/includes/reports_classes.inc:192
-msgid "Vertical bars"
+#: c:\Apache2\htdocs\account226/includes/access_levels.inc:61
+msgid "Sales related reports"
  msgstr ""
  
-#: /reporting/includes/reports_classes.inc:192
-msgid "Horizontal bars"
+#: c:\Apache2\htdocs\account226/includes/access_levels.inc:62
+msgid "Purchase configuration"
  msgstr ""
  
-#: /reporting/includes/reports_classes.inc:192
-msgid "Dots"
+#: c:\Apache2\htdocs\account226/includes/access_levels.inc:63
+msgid "Purchase transactions"
  msgstr ""
  
-#: /reporting/includes/reports_classes.inc:192
-msgid "Lines"
+#: c:\Apache2\htdocs\account226/includes/access_levels.inc:64
+msgid "Purchase analytics"
  msgstr ""
  
-#: /reporting/includes/reports_classes.inc:192
-msgid "Pie"
+#: c:\Apache2\htdocs\account226/includes/access_levels.inc:65
+msgid "Inventory configuration"
  msgstr ""
  
-#: /reporting/includes/reports_classes.inc:192
-msgid "Donut"
+#: c:\Apache2\htdocs\account226/includes/access_levels.inc:66
+msgid "Inventory operations"
  msgstr ""
  
-#: /reporting/includes/reports_classes.inc:196
-msgid "No Type Filter"
+#: c:\Apache2\htdocs\account226/includes/access_levels.inc:67
+msgid "Inventory analytics"
  msgstr ""
  
-#: /reporting/includes/reports_classes.inc:206
-msgid "No Account Group Filter"
+#: c:\Apache2\htdocs\account226/includes/access_levels.inc:68
+msgid "Manufacturing configuration"
  msgstr ""
  
-#: /reporting/includes/reports_classes.inc:222
-#: /reporting/includes/reports_classes.inc:230
-#: /reporting/includes/reports_classes.inc:238
-msgid "No Dimension Filter"
+#: c:\Apache2\htdocs\account226/includes/access_levels.inc:69
+msgid "Manufacturing transations"
  msgstr ""
  
-#: /reporting/includes/reports_classes.inc:244
-msgid "No Customer Filter"
+#: c:\Apache2\htdocs\account226/includes/access_levels.inc:70
+msgid "Manufacturing analytics"
  msgstr ""
  
-#: /reporting/includes/reports_classes.inc:252
-msgid "No Supplier Filter"
+#: c:\Apache2\htdocs\account226/includes/access_levels.inc:71
+msgid "Dimensions configuration"
  msgstr ""
  
-#: /reporting/includes/reports_classes.inc:257
-msgid "IV"
+#: c:\Apache2\htdocs\account226/includes/access_levels.inc:73
+msgid "Banking & GL configuration"
  msgstr ""
  
-#: /reporting/includes/reports_classes.inc:258
-msgid "CN"
+#: c:\Apache2\htdocs\account226/includes/access_levels.inc:74
+msgid "Banking & GL transactions"
  msgstr ""
  
-#: /reporting/includes/reports_classes.inc:265
-#: /sales/customer_invoice.php:404
-msgid "DN"
+#: c:\Apache2\htdocs\account226/includes/access_levels.inc:75
+msgid "Banking & GL analytics"
  msgstr ""
  
-#: /reporting/includes/reports_classes.inc:292
-msgid "No Location Filter"
+#: c:\Apache2\htdocs\account226/includes/access_levels.inc:93
+msgid "Install/update companies"
  msgstr ""
  
-#: /reporting/includes/reports_classes.inc:296
-msgid "No Category Filter"
+#: c:\Apache2\htdocs\account226/includes/access_levels.inc:94
+msgid "Install/update languages"
  msgstr ""
  
-#: /reporting/includes/reports_classes.inc:304
-msgid "No Area Filter"
+#: c:\Apache2\htdocs\account226/includes/access_levels.inc:95
+msgid "Install/upgrade modules"
  msgstr ""
  
-#: /reporting/includes/reports_classes.inc:308
-msgid "No Sales Folk Filter"
+#: c:\Apache2\htdocs\account226/includes/access_levels.inc:96
+msgid "Software upgrades"
  msgstr ""
  
-#: /sales/create_recurrent_invoices.php:24
-msgid "Create and Print Recurrent Invoices"
+#: c:\Apache2\htdocs\account226/includes/access_levels.inc:100
+msgid "Company parameters"
  msgstr ""
  
-#: /sales/create_recurrent_invoices.php:108
-#: /sales/manage/recurrent_invoices.php:105
-msgid "Template No"
+#: c:\Apache2\htdocs\account226/includes/access_levels.inc:101
+msgid "Access levels edition"
  msgstr ""
  
-#: /sales/create_recurrent_invoices.php:108
-#: /sales/manage/recurrent_invoices.php:105
-msgid "Monthly"
+#: c:\Apache2\htdocs\account226/includes/access_levels.inc:102
+msgid "Users setup"
  msgstr ""
  
-#: /sales/create_recurrent_invoices.php:108
-#: /sales/manage/recurrent_invoices.php:105
-msgid "Begin"
+#: c:\Apache2\htdocs\account226/includes/access_levels.inc:103
+msgid "Point of sales definitions"
  msgstr ""
  
-#: /sales/create_recurrent_invoices.php:108
-#: /sales/manage/recurrent_invoices.php:105
-msgid "End"
+#: c:\Apache2\htdocs\account226/includes/access_levels.inc:104
+msgid "Printers configuration"
  msgstr ""
  
-#: /sales/create_recurrent_invoices.php:108
-#: /sales/manage/recurrent_invoices.php:105
-msgid "Last Created"
+#: c:\Apache2\htdocs\account226/includes/access_levels.inc:105
+msgid "Print profiles"
  msgstr ""
  
-#: /sales/create_recurrent_invoices.php:152
-msgid "Create Invoices"
+#: c:\Apache2\htdocs\account226/includes/access_levels.inc:106
+msgid "Payment terms"
  msgstr ""
  
-#: /sales/create_recurrent_invoices.php:159
-msgid "Marked items are due."
+#: c:\Apache2\htdocs\account226/includes/access_levels.inc:107
+msgid "Shipping ways"
  msgstr ""
  
-#: /sales/credit_note_entry.php:40
-#, php-format
-msgid "Modifying Customer Credit Note #%d"
+#: c:\Apache2\htdocs\account226/includes/access_levels.inc:108
+msgid "Credit status definitions changes"
  msgstr ""
  
-#: /sales/credit_note_entry.php:42
-msgid "Modifying Customer Credit Note"
+#: c:\Apache2\htdocs\account226/includes/access_levels.inc:109
+msgid "Inventory locations changes"
  msgstr ""
  
-#: /sales/credit_note_entry.php:51
-#: /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/includes/access_levels.inc:110
+msgid "Inventory movement types"
  msgstr ""
  
-#: /sales/credit_note_entry.php:71
-#, php-format
-msgid "Credit Note # %d has been processed"
+#: c:\Apache2\htdocs\account226/includes/access_levels.inc:111
+msgid "Manufacture work centres"
  msgstr ""
  
-#: /sales/credit_note_entry.php:73
-msgid "&View this credit note"
+#: c:\Apache2\htdocs\account226/includes/access_levels.inc:112
+msgid "Forms setup"
  msgstr ""
  
-#: /sales/credit_note_entry.php:75
-msgid "&Print This Credit Invoice"
+#: c:\Apache2\htdocs\account226/includes/access_levels.inc:116
+msgid "Voiding transactions"
  msgstr ""
  
-#: /sales/credit_note_entry.php:77
-#: /sales/customer_credit_invoice.php:59
-#: /sales/customer_credit_invoice.php:73
-msgid "View the GL &Journal Entries for this Credit Note"
+#: c:\Apache2\htdocs\account226/includes/access_levels.inc:117
+msgid "Database backup/restore"
  msgstr ""
  
-#: /sales/credit_note_entry.php:79
-msgid "Enter Another &Credit Note"
+#: c:\Apache2\htdocs\account226/includes/access_levels.inc:118
+msgid "Common view/print transactions interface"
  msgstr ""
  
-#: /sales/credit_note_entry.php:156
-msgid "The entered date for the credit note is invalid."
+#: c:\Apache2\htdocs\account226/includes/access_levels.inc:119
+msgid "Attaching documents"
  msgstr ""
  
-#: /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/includes/access_levels.inc:120
+msgid "Display preferences"
  msgstr ""
  
-#: /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/includes/access_levels.inc:121
+msgid "Password changes"
  msgstr ""
  
-#: /sales/credit_note_entry.php:193
-msgid "The quantity must be greater than zero."
+#: c:\Apache2\htdocs\account226/includes/access_levels.inc:126
+msgid "Sales types"
  msgstr ""
  
-#: /sales/credit_note_entry.php:198
-msgid "The entered price is negative or invalid."
+#: c:\Apache2\htdocs\account226/includes/access_levels.inc:127
+msgid "Sales prices edition"
  msgstr ""
  
-#: /sales/credit_note_entry.php:203
-msgid "The entered discount percent is negative, greater than 100 or invalid."
+#: c:\Apache2\htdocs\account226/includes/access_levels.inc:128
+msgid "Sales staff maintenance"
  msgstr ""
  
-#: /sales/credit_note_entry.php:271
-msgid "Credit Note Items"
+#: c:\Apache2\htdocs\account226/includes/access_levels.inc:129
+msgid "Sales areas maintenance"
  msgstr ""
  
-#: /sales/credit_note_entry.php:281
-#: /sales/customer_credit_invoice.php:388
-msgid "Process Credit Note"
+#: c:\Apache2\htdocs\account226/includes/access_levels.inc:130
+msgid "Sales groups changes"
  msgstr ""
  
-#: /sales/customer_credit_invoice.php:38
-#, php-format
-msgid "Modifying Credit Invoice # %d."
+#: c:\Apache2\htdocs\account226/includes/access_levels.inc:131
+msgid "Sales templates"
  msgstr ""
  
-#: /sales/customer_credit_invoice.php:39
-msgid "Modifying Credit Invoice"
+#: c:\Apache2\htdocs\account226/includes/access_levels.inc:132
+msgid "Recurrent invoices definitions"
  msgstr ""
  
-#: /sales/customer_credit_invoice.php:42
-msgid "Credit all or part of an Invoice"
+#: c:\Apache2\htdocs\account226/includes/access_levels.inc:134
+msgid "Sales transactions view"
  msgstr ""
  
-#: /sales/customer_credit_invoice.php:53
-msgid "Credit Note has been processed"
+#: c:\Apache2\htdocs\account226/includes/access_levels.inc:135
+msgid "Sales customer and branches changes"
  msgstr ""
  
-#: /sales/customer_credit_invoice.php:55
-#: /sales/customer_credit_invoice.php:69
-msgid "&View This Credit Note"
+#: c:\Apache2\htdocs\account226/includes/access_levels.inc:136
+msgid "Sales quotations"
  msgstr ""
  
-#: /sales/customer_credit_invoice.php:57
-#: /sales/customer_credit_invoice.php:71
-msgid "&Print This Credit Note"
+#: c:\Apache2\htdocs\account226/includes/access_levels.inc:137
+msgid "Sales orders edition"
  msgstr ""
  
-#: /sales/customer_credit_invoice.php:67
-msgid "Credit Note has been updated"
+#: c:\Apache2\htdocs\account226/includes/access_levels.inc:138
+msgid "Sales deliveries edition"
  msgstr ""
  
-#: /sales/customer_credit_invoice.php:108
-msgid "The entered shipping cost is invalid or less than zero."
+#: c:\Apache2\htdocs\account226/includes/access_levels.inc:139
+msgid "Sales invoices edition"
  msgstr ""
  
-#: /sales/customer_credit_invoice.php:113
-#: /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/includes/access_levels.inc:140
+msgid "Sales credit notes against invoice"
  msgstr ""
  
-#: /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/includes/access_levels.inc:141
+msgid "Sales freehand credit notes"
  msgstr ""
  
-#: /sales/customer_credit_invoice.php:255
-msgid "Crediting Invoice"
+#: c:\Apache2\htdocs\account226/includes/access_levels.inc:142
+msgid "Customer payments entry"
  msgstr ""
  
-#: /sales/customer_credit_invoice.php:276
-msgid "Credit Note Date"
+#: c:\Apache2\htdocs\account226/includes/access_levels.inc:143
+msgid "Customer payments allocation"
  msgstr ""
  
-#: /sales/customer_credit_invoice.php:286
-msgid "Invoiced Quantity"
+#: c:\Apache2\htdocs\account226/includes/access_levels.inc:145
+msgid "Sales analytical reports"
  msgstr ""
  
-#: /sales/customer_credit_invoice.php:287
-msgid "Credit Quantity"
+#: c:\Apache2\htdocs\account226/includes/access_levels.inc:146
+msgid "Sales document bulk reports"
  msgstr ""
  
-#: /sales/customer_credit_invoice.php:321
-msgid "Credit Shipping Cost"
+#: c:\Apache2\htdocs\account226/includes/access_levels.inc:147
+msgid "Sales prices listing"
  msgstr ""
  
-#: /sales/customer_credit_invoice.php:354
-#: /sales/includes/ui/sales_credit_ui.inc:317
-msgid "Credit Note Type"
+#: c:\Apache2\htdocs\account226/includes/access_levels.inc:148
+msgid "Sales staff listing"
  msgstr ""
  
-#: /sales/customer_credit_invoice.php:362
-#: /sales/includes/ui/sales_credit_ui.inc:325
-msgid "Items Returned to Location"
+#: c:\Apache2\htdocs\account226/includes/access_levels.inc:149
+msgid "Customer bulk listing"
  msgstr ""
  
-#: /sales/customer_credit_invoice.php:367
-#: /sales/includes/ui/sales_credit_ui.inc:330
-msgid "Write off the cost of the items to"
+#: c:\Apache2\htdocs\account226/includes/access_levels.inc:150
+msgid "Customer status report"
  msgstr ""
  
-#: /sales/customer_credit_invoice.php:386
-msgid "Update credit value for quantities entered"
+#: c:\Apache2\htdocs\account226/includes/access_levels.inc:151
+msgid "Customer payments report"
  msgstr ""
  
-#: /sales/customer_delivery.php:37
-#, php-format
-msgid "Modifying Delivery Note # %d."
+#: c:\Apache2\htdocs\account226/includes/access_levels.inc:156
+msgid "Purchase price changes"
  msgstr ""
  
-#: /sales/customer_delivery.php:38
-msgid "Modifying Delivery Note"
+#: c:\Apache2\htdocs\account226/includes/access_levels.inc:158
+msgid "Supplier transactions view"
  msgstr ""
  
-#: /sales/customer_delivery.php:41
-msgid "Deliver Items for a Sales Order"
+#: c:\Apache2\htdocs\account226/includes/access_levels.inc:159
+msgid "Suppliers changes"
  msgstr ""
  
-#: /sales/customer_delivery.php:50
-msgid "Dispatch processed:"
+#: c:\Apache2\htdocs\account226/includes/access_levels.inc:160
+msgid "Purchase order entry"
  msgstr ""
  
-#: /sales/customer_delivery.php:52
-msgid "View this dispatch"
+#: c:\Apache2\htdocs\account226/includes/access_levels.inc:161
+msgid "Purchase receive"
  msgstr ""
  
-#: /sales/customer_delivery.php:54
-#: /sales/customer_delivery.php:72
-msgid "Print this delivery"
+#: c:\Apache2\htdocs\account226/includes/access_levels.inc:162
+msgid "Supplier invoices"
  msgstr ""
  
-#: /sales/customer_delivery.php:56
-msgid "View the GL Journal Entries for this Dispatch"
+#: c:\Apache2\htdocs\account226/includes/access_levels.inc:163
+msgid "Deleting GRN items during invoice entry"
  msgstr ""
  
-#: /sales/customer_delivery.php:58
-msgid "Invoice This Delivery"
+#: c:\Apache2\htdocs\account226/includes/access_levels.inc:164
+msgid "Supplier credit notes"
  msgstr ""
  
-#: /sales/customer_delivery.php:60
-msgid "Select Another Order For Dispatch"
+#: c:\Apache2\htdocs\account226/includes/access_levels.inc:165
+msgid "Supplier payments"
  msgstr ""
  
-#: /sales/customer_delivery.php:68
-#, php-format
-msgid "Delivery Note # %d has been updated."
+#: c:\Apache2\htdocs\account226/includes/access_levels.inc:166
+msgid "Supplier payments allocations"
  msgstr ""
  
-#: /sales/customer_delivery.php:70
-msgid "View this delivery"
+#: c:\Apache2\htdocs\account226/includes/access_levels.inc:168
+msgid "Supplier analytical reports"
  msgstr ""
  
-#: /sales/customer_delivery.php:74
-msgid "Confirm Delivery and Invoice"
+#: c:\Apache2\htdocs\account226/includes/access_levels.inc:169
+msgid "Supplier document bulk reports"
  msgstr ""
  
-#: /sales/customer_delivery.php:76
-msgid "Select A Different Delivery"
+#: c:\Apache2\htdocs\account226/includes/access_levels.inc:170
+msgid "Supplier payments report"
  msgstr ""
  
-#: /sales/customer_delivery.php:90
-msgid "Select a different sales order to delivery"
+#: c:\Apache2\htdocs\account226/includes/access_levels.inc:174
+msgid "Stock items add/edit"
  msgstr ""
  
-#: /sales/customer_delivery.php:91
-msgid "This order has no items. There is nothing to delivery."
+#: c:\Apache2\htdocs\account226/includes/access_levels.inc:175
+msgid "Sales kits"
  msgstr ""
  
-#: /sales/customer_delivery.php:109
-msgid "Select a different delivery"
+#: c:\Apache2\htdocs\account226/includes/access_levels.inc:176
+msgid "Item categories"
  msgstr ""
  
-#: /sales/customer_delivery.php:110
-msgid "This delivery has all items invoiced. There is nothing to modify."
+#: c:\Apache2\htdocs\account226/includes/access_levels.inc:177
+msgid "Units of measure"
  msgstr ""
  
-#: /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/includes/access_levels.inc:179
+msgid "Stock status view"
  msgstr ""
  
-#: /sales/customer_delivery.php:122
-msgid "Select a Sales Order to Delivery"
+#: c:\Apache2\htdocs\account226/includes/access_levels.inc:180
+msgid "Stock transactions view"
  msgstr ""
  
-#: /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/includes/access_levels.inc:181
+msgid "Foreign item codes entry"
  msgstr ""
  
-#: /sales/customer_delivery.php:135
-msgid "Freight cost cannot be less than zero"
+#: c:\Apache2\htdocs\account226/includes/access_levels.inc:182
+msgid "Inventory location transfers"
  msgstr ""
  
-#: /sales/customer_delivery.php:144
-msgid "The entered date of delivery is invalid."
+#: c:\Apache2\htdocs\account226/includes/access_levels.inc:183
+msgid "Inventory adjustments"
  msgstr ""
  
-#: /sales/customer_delivery.php:150
-msgid "The entered date of delivery is not in fiscal year."
+#: c:\Apache2\htdocs\account226/includes/access_levels.inc:185
+msgid "Reorder levels"
  msgstr ""
  
-#: /sales/customer_delivery.php:156
-msgid "The entered dead-line for invoice is invalid."
+#: c:\Apache2\htdocs\account226/includes/access_levels.inc:186
+msgid "Items analytical reports and inquiries"
  msgstr ""
  
-#: /sales/customer_delivery.php:179
-#: /sales/customer_invoice.php:278
-msgid "The entered shipping value is not numeric."
+#: c:\Apache2\htdocs\account226/includes/access_levels.inc:187
+msgid "Inventory valuation report"
  msgstr ""
  
-#: /sales/customer_delivery.php:185
-msgid "There are no item quantities on this delivery note."
+#: c:\Apache2\htdocs\account226/includes/access_levels.inc:192
+msgid "Bill of Materials"
  msgstr ""
  
-#: /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/includes/access_levels.inc:194
+msgid "Manufacturing operations view"
  msgstr ""
  
-#: /sales/customer_delivery.php:273
-#: /sales/sales_order_entry.php:344
-#: /sales/includes/ui/sales_order_ui.inc:227
-msgid "The delivery cannot be processed because there is an insufficient quantity for item:"
+#: c:\Apache2\htdocs\account226/includes/access_levels.inc:195
+msgid "Work order entry"
  msgstr ""
  
-#: /sales/customer_delivery.php:333
-msgid "For Sales Order"
+#: c:\Apache2\htdocs\account226/includes/access_levels.inc:196
+msgid "Material issues entry"
  msgstr ""
  
-#: /sales/customer_delivery.php:342
-msgid "Delivery From"
+#: c:\Apache2\htdocs\account226/includes/access_levels.inc:197
+msgid "Final product receive"
  msgstr ""
  
-#: /sales/customer_delivery.php:370
-msgid "Invoice Dead-line"
+#: c:\Apache2\htdocs\account226/includes/access_levels.inc:198
+msgid "Work order releases"
  msgstr ""
  
-#: /sales/customer_delivery.php:379
-#: /sales/customer_invoice.php:390
-#: /sales/includes/ui/sales_order_ui.inc:81
-#: /sales/includes/ui/sales_order_ui.inc:337
-msgid "The selected customer account is currently on hold. Please contact the credit control personnel to discuss."
+#: c:\Apache2\htdocs\account226/includes/access_levels.inc:200
+msgid "Work order analytical reports and inquiries"
  msgstr ""
  
-#: /sales/customer_delivery.php:384
-msgid "Delivery Items"
+#: c:\Apache2\htdocs\account226/includes/access_levels.inc:201
+msgid "Manufacturing cost inquiry"
  msgstr ""
  
-#: /sales/customer_delivery.php:387
-#: /sales/customer_invoice.php:400
-#: /sales/includes/ui/sales_order_ui.inc:141
-msgid "Delivered"
+#: c:\Apache2\htdocs\account226/includes/access_levels.inc:202
+msgid "Work order bulk reports"
  msgstr ""
  
-#: /sales/customer_delivery.php:388
-#: /sales/customer_invoice.php:401
-msgid "Tax Type"
+#: c:\Apache2\htdocs\account226/includes/access_levels.inc:203
+msgid "Bill of materials reports"
  msgstr ""
  
-#: /sales/customer_delivery.php:388
-#: /sales/customer_invoice.php:401
-#: /sales/view/view_receipt.php:45
-#: /sales/view/view_sales_order.php:182
-msgid "Discount"
+#: c:\Apache2\htdocs\account226/includes/access_levels.inc:207
+msgid "Dimension tags"
  msgstr ""
  
-#: /sales/customer_delivery.php:442
-#: /sales/customer_invoice.php:485
-msgid "Shipping Cost"
+#: c:\Apache2\htdocs\account226/includes/access_levels.inc:209
+msgid "Dimension view"
  msgstr ""
  
-#: /sales/customer_delivery.php:455
-msgid "Amount Total"
+#: c:\Apache2\htdocs\account226/includes/access_levels.inc:211
+msgid "Dimension entry"
  msgstr ""
  
-#: /sales/customer_delivery.php:460
-#: /sales/includes/ui/sales_order_ui.inc:225
-msgid "Marked items have insufficient quantities in stock as on day of delivery."
+#: c:\Apache2\htdocs\account226/includes/access_levels.inc:213
+msgid "Dimension reports"
  msgstr ""
  
-#: /sales/customer_delivery.php:464
-msgid "Action For Balance"
+#: c:\Apache2\htdocs\account226/includes/access_levels.inc:217
+msgid "Item tax type definitions"
  msgstr ""
  
-#: /sales/customer_delivery.php:471
-#: /sales/customer_invoice.php:513
-msgid "Refresh document page"
+#: c:\Apache2\htdocs\account226/includes/access_levels.inc:218
+msgid "GL accounts edition"
  msgstr ""
  
-#: /sales/customer_delivery.php:472
-msgid "Process Dispatch"
+#: c:\Apache2\htdocs\account226/includes/access_levels.inc:219
+msgid "GL account groups"
  msgstr ""
  
-#: /sales/customer_delivery.php:473
-#: /sales/customer_invoice.php:515
-#: /sales/sales_order_entry.php:531
-msgid "Check entered data and save document"
+#: c:\Apache2\htdocs\account226/includes/access_levels.inc:220
+msgid "GL account classes"
  msgstr ""
  
-#: /sales/customer_invoice.php:37
-#, php-format
-msgid "Modifying Sales Invoice # %d."
+#: c:\Apache2\htdocs\account226/includes/access_levels.inc:221
+msgid "Quick GL entry definitions"
  msgstr ""
  
-#: /sales/customer_invoice.php:38
-msgid "Modifying Sales Invoice"
+#: c:\Apache2\htdocs\account226/includes/access_levels.inc:223
+msgid "Bank accounts"
  msgstr ""
  
-#: /sales/customer_invoice.php:40
-msgid "Issue an Invoice for Delivery Note"
+#: c:\Apache2\htdocs\account226/includes/access_levels.inc:224
+msgid "Tax rates"
  msgstr ""
  
-#: /sales/customer_invoice.php:42
-msgid "Issue Batch Invoice for Delivery Notes"
+#: c:\Apache2\htdocs\account226/includes/access_levels.inc:225
+msgid "Tax groups"
  msgstr ""
  
-#: /sales/customer_invoice.php:55
-msgid "Selected deliveries has been processed"
+#: c:\Apache2\htdocs\account226/includes/access_levels.inc:226
+msgid "Fiscal years maintenance"
  msgstr ""
  
-#: /sales/customer_invoice.php:57
-#: /sales/customer_invoice.php:73
-#: /sales/sales_order_entry.php:131
-msgid "&View This Invoice"
+#: c:\Apache2\htdocs\account226/includes/access_levels.inc:227
+msgid "Company GL setup"
  msgstr ""
  
-#: /sales/customer_invoice.php:59
-#: /sales/customer_invoice.php:75
-msgid "&Print This Invoice"
+#: c:\Apache2\htdocs\account226/includes/access_levels.inc:228
+msgid "GL Account tags"
  msgstr ""
  
-#: /sales/customer_invoice.php:61
-msgid "View the GL &Journal Entries for this Invoice"
+#: c:\Apache2\htdocs\account226/includes/access_levels.inc:230
+msgid "Bank transactions view"
  msgstr ""
  
-#: /sales/customer_invoice.php:63
-msgid "Select Another &Delivery For Invoicing"
+#: c:\Apache2\htdocs\account226/includes/access_levels.inc:231
+msgid "GL postings view"
  msgstr ""
  
-#: /sales/customer_invoice.php:71
-#, php-format
-msgid "Sales Invoice # %d has been updated."
+#: c:\Apache2\htdocs\account226/includes/access_levels.inc:232
+msgid "Exchange rate table changes"
  msgstr ""
  
-#: /sales/customer_invoice.php:77
-msgid "Select A Different &Invoice to Modify"
+#: c:\Apache2\htdocs\account226/includes/access_levels.inc:233
+msgid "Bank payments"
  msgstr ""
  
-#: /sales/customer_invoice.php:115
-msgid "Select a different delivery to invoice"
+#: c:\Apache2\htdocs\account226/includes/access_levels.inc:234
+msgid "Bank deposits"
  msgstr ""
  
-#: /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/includes/access_levels.inc:235
+msgid "Bank account transfers"
  msgstr ""
  
-#: /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/includes/access_levels.inc:236
+msgid "Bank reconciliation"
  msgstr ""
  
-#: /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/includes/access_levels.inc:237
+msgid "Manual journal entries"
  msgstr ""
  
-#: /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/includes/access_levels.inc:238
+msgid "Journal entries to bank related accounts"
  msgstr ""
  
-#: /sales/customer_invoice.php:148
-msgid "Select Delivery to Invoice"
+#: c:\Apache2\htdocs\account226/includes/access_levels.inc:239
+msgid "Budget edition"
  msgstr ""
  
-#: /sales/customer_invoice.php:153
-#: /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/includes/access_levels.inc:240
+msgid "Item standard costs"
  msgstr ""
  
-#: /sales/customer_invoice.php:242
-msgid "The entered invoice date is invalid."
+#: c:\Apache2\htdocs\account226/includes/access_levels.inc:242
+msgid "GL analytical reports and inquiries"
  msgstr ""
  
-#: /sales/customer_invoice.php:248
-msgid "The entered invoice date is not in fiscal year."
+#: c:\Apache2\htdocs\account226/includes/access_levels.inc:243
+msgid "Tax reports and inquiries"
  msgstr ""
  
-#: /sales/customer_invoice.php:254
-msgid "The entered invoice due date is invalid."
+#: c:\Apache2\htdocs\account226/includes/access_levels.inc:244
+msgid "Bank reports and inquiries"
  msgstr ""
  
-#: /sales/customer_invoice.php:284
-msgid "There are no item quantities on this invoice."
+#: c:\Apache2\htdocs\account226/includes/access_levels.inc:245
+msgid "GL reports and inquiries"
  msgstr ""
  
-#: /sales/customer_invoice.php:355
-msgid "Delivery Notes:"
+#: 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 ""
  
-#: /sales/customer_invoice.php:396
-msgid "Invoice Items"
+#: 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 ""
  
-#: /sales/customer_invoice.php:401
-msgid "This Invoice"
+#: c:\Apache2\htdocs\account226/includes/current_user.inc:76
+msgid "Back"
  msgstr ""
  
-#: /sales/customer_invoice.php:409
-msgid "Credited"
+#: c:\Apache2\htdocs\account226/includes/current_user.inc:86
+msgid "System is available for site admin only until full database upgrade"
  msgstr ""
  
-#: /sales/customer_invoice.php:502
-msgid "Invoice Total"
+#: c:\Apache2\htdocs\account226/includes/current_user.inc:434
+msgid "Requesting data..."
  msgstr ""
  
-#: /sales/customer_invoice.php:514
-msgid "Process Invoice"
+#: c:\Apache2\htdocs\account226/includes/errors.inc:70
+msgid "in file"
  msgstr ""
  
-#: /sales/customer_payments.php:28
-msgid "Customer Payment Entry"
+#: c:\Apache2\htdocs\account226/includes/errors.inc:70
+msgid "at line "
  msgstr ""
  
-#: /sales/customer_payments.php:32
-msgid "There are no customers defined in the system."
+#: c:\Apache2\htdocs\account226/includes/errors.inc:114
+msgid "Debug mode database warning:"
  msgstr ""
  
-#: /sales/customer_payments.php:52
-msgid "The customer payment has been successfully entered."
+#: c:\Apache2\htdocs\account226/includes/errors.inc:116
+msgid "DATABASE ERROR :"
  msgstr ""
  
-#: /sales/customer_payments.php:54
-msgid "&View the GL Journal Entries for this Customer Payment"
+#: c:\Apache2\htdocs\account226/includes/errors.inc:144
+msgid "The entered information is a duplicate. Please go back and enter different values."
  msgstr ""
  
-#: /sales/customer_payments.php:56
-msgid "&Allocate this Customer Payment"
+#: c:\Apache2\htdocs\account226/includes/main.inc:43
+msgid "This page is usable only with javascript enabled browsers."
  msgstr ""
  
-#: /sales/customer_payments.php:58
-msgid "Enter Another &Customer Payment"
+#: c:\Apache2\htdocs\account226/includes/session.inc:39
+msgid "Incorrect Password"
  msgstr ""
  
-#: /sales/customer_payments.php:69
-msgid "The entered date is invalid. Please enter a valid date for the payment."
+#: c:\Apache2\htdocs\account226/includes/session.inc:40
+msgid "The user and password combination is not valid for the system."
  msgstr ""
  
-#: /sales/customer_payments.php:91
-msgid "The entered amount is invalid or negative and cannot be processed."
+#: 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 ""
  
-#: /sales/customer_payments.php:109
-msgid "The entered discount is not a valid number."
+#: c:\Apache2\htdocs\account226/includes/session.inc:43
+msgid "Try again"
  msgstr ""
  
-#: /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/includes/session.inc:58
+msgid "Security settings have not been defined for your user account."
  msgstr ""
  
-#: /sales/customer_payments.php:193
-msgid "From Customer:"
+#: c:\Apache2\htdocs\account226/includes/session.inc:59
+msgid "Please contact your system administrator."
  msgstr ""
  
-#: /sales/customer_payments.php:205
-msgid "This customer account is on hold."
+#: c:\Apache2\htdocs\account226/includes/session.inc:60
+msgid "Please remove $security_groups and $security_headings arrays from config.php file!"
  msgstr ""
  
-#: /sales/customer_payments.php:213
-msgid "Customer prompt payment discount :"
+#: c:\Apache2\htdocs\account226/includes/session.inc:72
+msgid "The security settings on your account do not permit you to access this function"
  msgstr ""
  
-#: /sales/customer_payments.php:215
-msgid "Date of Deposit:"
+#: c:\Apache2\htdocs\account226/includes/types.inc:52
+#: c:\Apache2\htdocs\account226/includes/types.inc:256
+msgid "Bank Payment"
  msgstr ""
  
-#: /sales/customer_payments.php:219
-msgid "Into Bank Account:"
+#: c:\Apache2\htdocs\account226/includes/types.inc:53
+#: c:\Apache2\htdocs\account226/includes/types.inc:255
+msgid "Bank Deposit"
  msgstr ""
  
-#: /sales/customer_payments.php:235
-msgid "Amount and discount are in customer's currency."
+#: c:\Apache2\htdocs\account226/includes/types.inc:54
+msgid "Funds Transfer"
  msgstr ""
  
-#: /sales/customer_payments.php:239
-msgid "Add Payment"
+#: c:\Apache2\htdocs\account226/includes/types.inc:55
+msgid "Sales Invoice"
  msgstr ""
  
-#: /sales/sales_order_entry.php:50
-msgid "Direct Sales Delivery"
+#: c:\Apache2\htdocs\account226/includes/types.inc:57
+msgid "Customer Payment"
  msgstr ""
  
-#: /sales/sales_order_entry.php:55
-msgid "Direct Sales Invoice"
+#: c:\Apache2\htdocs\account226/includes/types.inc:58
+msgid "Delivery Note"
  msgstr ""
  
-#: /sales/sales_order_entry.php:60
-msgid "Modifying Sales Order"
+#: c:\Apache2\htdocs\account226/includes/types.inc:59
+msgid "Location Transfer"
  msgstr ""
  
-#: /sales/sales_order_entry.php:61
-#, php-format
-msgid "Modifying Sales Order # %d"
+#: c:\Apache2\htdocs\account226/includes/types.inc:60
+msgid "Inventory Adjustment"
  msgstr ""
  
-#: /sales/sales_order_entry.php:66
-msgid "New Sales Order Entry"
+#: c:\Apache2\htdocs\account226/includes/types.inc:62
+msgid "Supplier Invoice"
  msgstr ""
  
-#: /sales/sales_order_entry.php:76
-#, php-format
-msgid "Order # %d has been entered."
+#: c:\Apache2\htdocs\account226/includes/types.inc:64
+msgid "Supplier Payment"
  msgstr ""
  
-#: /sales/sales_order_entry.php:78
-#: /sales/sales_order_entry.php:94
-msgid "&View This Order"
+#: c:\Apache2\htdocs\account226/includes/types.inc:66
+#: c:\Apache2\htdocs\account226/includes/types.inc:113
+msgid "Work Order"
  msgstr ""
  
-#: /sales/sales_order_entry.php:83
-msgid "Make &Delivery Against This Order"
+#: c:\Apache2\htdocs\account226/includes/types.inc:67
+msgid "Work Order Issue"
  msgstr ""
  
-#: /sales/sales_order_entry.php:85
-msgid "Enter a &New Order"
+#: c:\Apache2\htdocs\account226/includes/types.inc:68
+msgid "Work Order Production"
  msgstr ""
  
-#: /sales/sales_order_entry.php:92
-#, php-format
-msgid "Order # %d has been updated."
+#: c:\Apache2\htdocs\account226/includes/types.inc:71
+msgid "Cost Update"
  msgstr ""
  
-#: /sales/sales_order_entry.php:99
-msgid "Confirm Order Quantities and Make &Delivery"
+#: c:\Apache2\htdocs\account226/includes/types.inc:84
+msgid "Savings Account"
  msgstr ""
  
-#: /sales/sales_order_entry.php:102
-msgid "Select A Different &Order"
+#: c:\Apache2\htdocs\account226/includes/types.inc:85
+msgid "Chequing Account"
  msgstr ""
  
-#: /sales/sales_order_entry.php:109
-#, php-format
-msgid "Delivery # %d has been entered."
+#: c:\Apache2\htdocs\account226/includes/types.inc:87
+msgid "Cash Account"
  msgstr ""
  
-#: /sales/sales_order_entry.php:111
-msgid "&View This Delivery"
+#: c:\Apache2\htdocs\account226/includes/types.inc:91
+msgid "Transfer"
  msgstr ""
  
-#: /sales/sales_order_entry.php:113
-msgid "&Print Delivery Note"
+#: c:\Apache2\htdocs\account226/includes/types.inc:92
+msgid "Cheque"
  msgstr ""
  
-#: /sales/sales_order_entry.php:116
-msgid "Make &Invoice Against This Delivery"
+#: c:\Apache2\htdocs\account226/includes/types.inc:94
+msgid "Cash"
  msgstr ""
  
-#: /sales/sales_order_entry.php:120
-msgid "Enter a New Template &Delivery"
+#: c:\Apache2\htdocs\account226/includes/types.inc:189
+msgid "Assemble"
  msgstr ""
  
-#: /sales/sales_order_entry.php:122
-msgid "Enter a &New Delivery"
+#: c:\Apache2\htdocs\account226/includes/types.inc:190
+msgid "Unassemble"
  msgstr ""
  
-#: /sales/sales_order_entry.php:129
-#, php-format
-msgid "Invoice # %d has been entered."
+#: c:\Apache2\htdocs\account226/includes/types.inc:191
+msgid "Advanced Manufacture"
  msgstr ""
  
-#: /sales/sales_order_entry.php:133
-msgid "&Print Sales Invoice"
+#: c:\Apache2\htdocs\account226/includes/types.inc:198
+msgid "Labour Cost"
  msgstr ""
  
-#: /sales/sales_order_entry.php:137
-msgid "Enter a &New Template Invoice"
+#: c:\Apache2\htdocs\account226/includes/types.inc:199
+msgid "Overhead Cost"
  msgstr ""
  
-#: /sales/sales_order_entry.php:139
-msgid "Enter a &New Direct Invoice"
+#: c:\Apache2\htdocs\account226/includes/types.inc:214
+msgid "Assets"
  msgstr ""
  
-#: /sales/sales_order_entry.php:241
-msgid "The entered date is not in fiscal year"
+#: c:\Apache2\htdocs\account226/includes/types.inc:216
+msgid "Equity"
  msgstr ""
  
-#: /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/includes/types.inc:217
+msgid "Income"
  msgstr ""
  
-#: /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/includes/types.inc:218
+msgid "Cost of Goods Sold"
  msgstr ""
  
-#: /sales/sales_order_entry.php:267
-msgid "The shipping cost entered is expected to be numeric."
+#: c:\Apache2\htdocs\account226/includes/types.inc:219
+msgid "Expense"
  msgstr ""
  
-#: /sales/sales_order_entry.php:272
-msgid "The delivery date is invalid."
+#: c:\Apache2\htdocs\account226/includes/types.inc:234
+msgid "Remainder"
  msgstr ""
  
-#: /sales/sales_order_entry.php:278
-msgid "The requested delivery date is before the date of the order."
+#: c:\Apache2\htdocs\account226/includes/types.inc:236
+msgid "Amount, increase base"
  msgstr ""
  
-#: /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/includes/types.inc:237
+msgid "Amount, reduce base"
  msgstr ""
  
-#: /sales/sales_order_entry.php:327
-msgid "Price for item must be entered and can not be less than 0"
+#: c:\Apache2\htdocs\account226/includes/types.inc:238
+msgid "% amount of base"
  msgstr ""
  
-#: /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/includes/types.inc:239
+msgid "% amount of base, increase base"
  msgstr ""
  
-#: /sales/sales_order_entry.php:375
-msgid "This item cannot be deleted because some of it has already been delivered."
+#: c:\Apache2\htdocs\account226/includes/types.inc:240
+msgid "% amount of base, reduce base"
  msgstr ""
  
-#: /sales/sales_order_entry.php:402
-msgid "Direct delivery entry has been cancelled as requested."
+#: c:\Apache2\htdocs\account226/includes/types.inc:241
+msgid "Taxes added"
  msgstr ""
  
-#: /sales/sales_order_entry.php:404
-#: /sales/sales_order_entry.php:408
-msgid "Enter a New Sales Delivery"
+#: c:\Apache2\htdocs\account226/includes/types.inc:242
+msgid "Taxes added, increase base"
  msgstr ""
  
-#: /sales/sales_order_entry.php:406
-msgid "Direct invoice entry has been cancelled as requested."
+#: c:\Apache2\htdocs\account226/includes/types.inc:243
+msgid "Taxes added, reduce base"
  msgstr ""
  
-#: /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/includes/types.inc:244
+msgid "Taxes included"
  msgstr ""
  
-#: /sales/sales_order_entry.php:416
-msgid "This sales order has been cancelled as requested."
+#: c:\Apache2\htdocs\account226/includes/types.inc:245
+msgid "Taxes included, increase base"
  msgstr ""
  
-#: /sales/sales_order_entry.php:418
-msgid "Enter a New Sales Order"
+#: c:\Apache2\htdocs\account226/includes/types.inc:246
+msgid "Taxes included, reduce base"
  msgstr ""
  
-#: /sales/sales_order_entry.php:493
-msgid "Invoice Date:"
+#: c:\Apache2\htdocs\account226/includes/types.inc:258
+msgid "Supplier Invoice/Credit"
  msgstr ""
  
-#: /sales/sales_order_entry.php:494
-msgid "Sales Invoice Items"
+#: c:\Apache2\htdocs\account226/includes/types.inc:274
+msgid "Purchased"
  msgstr ""
  
-#: /sales/sales_order_entry.php:495
-msgid "Enter Delivery Details and Confirm Invoice"
+#: c:\Apache2\htdocs\account226/includes/types.inc:275
+msgid "Service"
  msgstr ""
  
-#: /sales/sales_order_entry.php:496
-msgid "Cancel Invoice"
+#: 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 ""
  
-#: /sales/sales_order_entry.php:497
-msgid "Place Invoice"
+#: c:\Apache2\htdocs\account226/includes/db/inventory_db.inc:140
+msgid "Cost was "
  msgstr ""
  
-#: /sales/sales_order_entry.php:499
-msgid "Delivery Date:"
+#: c:\Apache2\htdocs\account226/includes/db/inventory_db.inc:140
+msgid " changed to "
  msgstr ""
  
-#: /sales/sales_order_entry.php:500
-msgid "Delivery Note Items"
+#: c:\Apache2\htdocs\account226/includes/db/inventory_db.inc:140
+msgid " for item "
  msgstr ""
  
-#: /sales/sales_order_entry.php:501
-msgid "Enter Delivery Details and Confirm Dispatch"
+#: c:\Apache2\htdocs\account226/includes/ui/allocation_cart.inc:260
+msgid "Other Allocations"
  msgstr ""
  
-#: /sales/sales_order_entry.php:502
-msgid "Cancel Delivery"
+#: c:\Apache2\htdocs\account226/includes/ui/allocation_cart.inc:260
+#: c:\Apache2\htdocs\account226/includes/ui/ui_view.inc:453
+msgid "This Allocation"
  msgstr ""
  
-#: /sales/sales_order_entry.php:503
-msgid "Place Delivery"
+#: c:\Apache2\htdocs\account226/includes/ui/allocation_cart.inc:289
+msgid "Total Allocated"
  msgstr ""
  
-#: /sales/sales_order_entry.php:506
-msgid "Sales Order Items"
+#: c:\Apache2\htdocs\account226/includes/ui/allocation_cart.inc:326
+msgid "The entry for one or more amounts is invalid or negative."
  msgstr ""
  
-#: /sales/sales_order_entry.php:507
-msgid "Enter Delivery Details and Confirm Order"
+#: 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 ""
  
-#: /sales/sales_order_entry.php:510
-msgid "Commit Order Changes"
+#: 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 ""
  
-#: /sales/sales_order_entry.php:534
-msgid "Validate changes and update document"
+#: c:\Apache2\htdocs\account226/includes/ui/db_pager_view.inc:175
+msgid "First"
  msgstr ""
  
-#: /sales/sales_order_entry.php:538
-msgid "Cancels document entry or removes sales order when editing an old document"
+#: c:\Apache2\htdocs\account226/includes/ui/db_pager_view.inc:176
+msgid "Prev"
  msgstr ""
  
-#: /sales/allocations/customer_allocate.php:27
-msgid "Allocate Customer Payment or Credit Note"
+#: c:\Apache2\htdocs\account226/includes/ui/db_pager_view.inc:177
+msgid "Next"
  msgstr ""
  
-#: /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/includes/ui/db_pager_view.inc:178
+msgid "Last"
  msgstr ""
  
-#: /sales/allocations/customer_allocate.php:189
+#: c:\Apache2\htdocs\account226/includes/ui/db_pager_view.inc:187
  #, php-format
-msgid "Allocation of %s # %d"
+msgid "Records %d-%d of %d"
  msgstr ""
  
-#: /sales/allocations/customer_allocation_main.php:22
-msgid "Customer Allocations"
+#: c:\Apache2\htdocs\account226/includes/ui/db_pager_view.inc:191
+msgid "No records"
  msgstr ""
  
-#: /sales/allocations/customer_allocation_main.php:44
-#: /sales/manage/customer_branches.php:177
-#: /sales/manage/customers.php:192
-#: /sales/inquiry/customer_allocation_inquiry.php:42
-#: /sales/inquiry/customer_inquiry.php:44
-msgid "Select a customer: "
+#: c:\Apache2\htdocs\account226/includes/ui/ui_controls.inc:98
+msgid "You should automatically be forwarded."
  msgstr ""
  
-#: /sales/manage/credit_status.php:16
-msgid "Credit Status"
+#: c:\Apache2\htdocs\account226/includes/ui/ui_controls.inc:99
+msgid "If this does not happen"
  msgstr ""
  
-#: /sales/manage/credit_status.php:30
-msgid "The credit status description cannot be empty."
+#: c:\Apache2\htdocs\account226/includes/ui/ui_controls.inc:99
+msgid "click here"
  msgstr ""
  
-#: /sales/manage/credit_status.php:44
-msgid "New credit status has been added"
+#: c:\Apache2\htdocs\account226/includes/ui/ui_controls.inc:99
+msgid "to continue"
  msgstr ""
  
-#: /sales/manage/credit_status.php:52
-msgid "Selected credit status has been updated"
+#: c:\Apache2\htdocs\account226/includes/ui/ui_controls.inc:136
+msgid "Close"
  msgstr ""
  
-#: /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/includes/ui/ui_controls.inc:341
+msgid "Branches"
  msgstr ""
  
-#: /sales/manage/credit_status.php:83
-msgid "Selected credit status has been deleted"
+#: c:\Apache2\htdocs\account226/includes/ui/ui_input.inc:195
+msgid "Submit changes"
  msgstr ""
  
-#: /sales/manage/credit_status.php:99
-msgid "Dissallow Invoices"
+#: c:\Apache2\htdocs\account226/includes/ui/ui_input.inc:196
+msgid "Clone"
  msgstr ""
  
-#: /sales/manage/credit_status.php:110
-msgid "Invoice OK"
+#: c:\Apache2\htdocs\account226/includes/ui/ui_input.inc:197
+msgid "Edit new record with current data"
  msgstr ""
  
-#: /sales/manage/credit_status.php:114
-msgid "NO INVOICING"
+#: c:\Apache2\htdocs\account226/includes/ui/ui_input.inc:198
+msgid "Cancel edition"
  msgstr ""
  
-#: /sales/manage/credit_status.php:149
-msgid "Dissallow invoicing ?"
+#: c:\Apache2\htdocs\account226/includes/ui/ui_input.inc:593
+msgid "Click Here to Pick up the date"
  msgstr ""
  
-#: /sales/manage/customer_branches.php:16
-msgid "Customer Branches"
+#: c:\Apache2\htdocs\account226/includes/ui/ui_lists.inc:17
+msgid "Set filter"
  msgstr ""
  
-#: /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/includes/ui/ui_lists.inc:85
+msgid "Press Space tab for search pattern entry"
  msgstr ""
  
-#: /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/includes/ui/ui_lists.inc:89
+msgid "Enter code fragment to search or * for all"
  msgstr ""
  
-#: /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/includes/ui/ui_lists.inc:90
+msgid "Enter description fragment to search or * for all"
  msgstr ""
  
-#: /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/includes/ui/ui_lists.inc:393
+#: c:\Apache2\htdocs\account226/includes/ui/ui_lists.inc:1307
+msgid "All Suppliers"
  msgstr ""
  
-#: /sales/manage/customer_branches.php:67
-msgid "The Branch name cannot be empty."
+#: c:\Apache2\htdocs\account226/includes/ui/ui_lists.inc:397
+msgid "Press Space tab to filter by name fragment"
  msgstr ""
  
-#: /sales/manage/customer_branches.php:99
-msgid "Selected customer branch has been updated"
+#: c:\Apache2\htdocs\account226/includes/ui/ui_lists.inc:398
+msgid "Select supplier"
  msgstr ""
  
-#: /sales/manage/customer_branches.php:123
-msgid "New customer branch has been added"
+#: c:\Apache2\htdocs\account226/includes/ui/ui_lists.inc:442
+msgid "All Customers"
  msgstr ""
  
-#: /sales/manage/customer_branches.php:144
-msgid "Cannot delete this branch because customer transactions have been created to this branch."
+#: c:\Apache2\htdocs\account226/includes/ui/ui_lists.inc:446
+msgid "Press Space tab to filter by name fragment; F2 - entry new customer"
  msgstr ""
  
-#: /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/includes/ui/ui_lists.inc:447
+msgid "Select customer"
  msgstr ""
  
-#: /sales/manage/customer_branches.php:161
-msgid "Selected customer branch has been deleted"
+#: c:\Apache2\htdocs\account226/includes/ui/ui_lists.inc:490
+msgid "All branches"
  msgstr ""
  
-#: /sales/manage/customer_branches.php:198
-#: /sales/inquiry/sales_deliveries_view.php:233
-msgid "Contact"
+#: c:\Apache2\htdocs\account226/includes/ui/ui_lists.inc:493
+msgid "Select customer branch"
  msgstr ""
  
-#: /sales/manage/customer_branches.php:198
-msgid "Sales Person"
+#: c:\Apache2\htdocs\account226/includes/ui/ui_lists.inc:528
+msgid "All Locations"
  msgstr ""
  
-#: /sales/manage/customer_branches.php:198
-msgid "Area"
+#: c:\Apache2\htdocs\account226/includes/ui/ui_lists.inc:681
+#: c:\Apache2\htdocs\account226/includes/ui/ui_lists.inc:746
+msgid "All Items"
  msgstr ""
  
-#: /sales/manage/customer_branches.php:199
-msgid "Phone No"
+#: c:\Apache2\htdocs\account226/includes/ui/ui_lists.inc:1214
+msgid "All Sales Types"
  msgstr ""
  
-#: /sales/manage/customer_branches.php:199
-msgid "Fax No"
+#: c:\Apache2\htdocs\account226/includes/ui/ui_lists.inc:1408
+msgid "Delayed"
  msgstr ""
  
-#: /sales/manage/customer_branches.php:199
-msgid "Tax Group"
+#: c:\Apache2\htdocs\account226/includes/ui/ui_lists.inc:1524
+msgid "Use Item Sales Accounts"
  msgstr ""
  
-#: /sales/manage/customer_branches.php:224
-#: /sales/includes/ui/sales_order_ui.inc:281
-msgid "The selected customer does not have any branches. Please create at least one branch."
+#: c:\Apache2\htdocs\account226/includes/ui/ui_lists.inc:1832
+#: c:\Apache2\htdocs\account226/includes/ui/ui_lists.inc:1849
+msgid "All Types"
  msgstr ""
  
-#: /sales/manage/customer_branches.php:271
-msgid "Main Branch"
+#: c:\Apache2\htdocs\account226/includes/ui/ui_lists.inc:1834
+#: c:\Apache2\htdocs\account226/includes/ui/ui_lists.inc:1851
+msgid "Overdue Invoices"
  msgstr ""
  
-#: /sales/manage/customer_branches.php:295
-msgid "Branch Name:"
+#: c:\Apache2\htdocs\account226/includes/ui/ui_lists.inc:1835
+#: c:\Apache2\htdocs\account226/includes/ui/ui_lists.inc:1852
+msgid "Payments"
  msgstr ""
  
-#: /sales/manage/customer_branches.php:305
-msgid "Sales Person:"
+#: c:\Apache2\htdocs\account226/includes/ui/ui_lists.inc:1850
+msgid "Invoices"
  msgstr ""
  
-#: /sales/manage/customer_branches.php:307
-msgid "Sales Area:"
+#: c:\Apache2\htdocs\account226/includes/ui/ui_lists.inc:1854
+msgid "Overdue Credit Notes"
  msgstr ""
  
-#: /sales/manage/customer_branches.php:309
-#: /sales/manage/recurrent_invoices.php:179
-msgid "Sales Group:"
+#: c:\Apache2\htdocs\account226/includes/ui/ui_lists.inc:1866
+msgid "Automatically put balance on back order"
  msgstr ""
  
-#: /sales/manage/customer_branches.php:311
-msgid "Default Inventory Location:"
+#: c:\Apache2\htdocs\account226/includes/ui/ui_lists.inc:1867
+msgid "Cancel any quantites not delivered"
  msgstr ""
  
-#: /sales/manage/customer_branches.php:313
-msgid "Default Shipping Company:"
+#: c:\Apache2\htdocs\account226/includes/ui/ui_lists.inc:1884
+msgid "Items Returned to Inventory Location"
  msgstr ""
  
-#: /sales/manage/customer_branches.php:317
-msgid "Disable this Branch:"
+#: c:\Apache2\htdocs\account226/includes/ui/ui_lists.inc:1885
+msgid "Items Written Off"
  msgstr ""
  
-#: /sales/manage/customer_branches.php:328
-msgid "Accounts Receivable Account:"
+#: c:\Apache2\htdocs\account226/includes/ui/ui_lists.inc:2054
+msgid "New role"
  msgstr ""
  
-#: /sales/manage/customer_branches.php:336
-msgid "Billing Address:"
+#: c:\Apache2\htdocs\account226/includes/ui/ui_lists.inc:2112
+msgid "No tags defined."
  msgstr ""
  
-#: /sales/manage/customers.php:16
-msgid "Customers"
+#: c:\Apache2\htdocs\account226/includes/ui/ui_lists.inc:2112
+msgid "No active tags defined."
  msgstr ""
  
-#: /sales/manage/customers.php:33
-msgid "The customer name cannot be empty."
+#: c:\Apache2\htdocs\account226/includes/ui/ui_lists.inc:2150
+#, php-format
+msgid "Activated for '%s'"
  msgstr ""
  
-#: /sales/manage/customers.php:40
-msgid "The credit limit must be numeric and not less than zero."
+#: c:\Apache2\htdocs\account226/includes/ui/ui_lists.inc:2153
+msgid "Installed on system"
  msgstr ""
  
-#: /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/includes/ui/ui_msgs.inc:63
+msgid "in units of : "
  msgstr ""
  
-#: /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/includes/ui/ui_view.inc:294
+msgid "Date Voided:"
  msgstr ""
  
-#: /sales/manage/customers.php:90
-msgid "Customer has been updated."
+#: 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 ""
  
-#: /sales/manage/customers.php:112
-msgid "A new customer has been added."
+#: c:\Apache2\htdocs\account226/includes/ui/ui_view.inc:452
+msgid "Total Amount"
  msgstr ""
  
-#: /sales/manage/customers.php:147
-msgid "This customer cannot be deleted because there are transactions that refer to it."
+#: c:\Apache2\htdocs\account226/includes/ui/ui_view.inc:476
+msgid "Total Allocated:"
  msgstr ""
  
-#: /sales/manage/customers.php:157
-msgid "Cannot delete the customer record because orders have been created against it."
+#: c:\Apache2\htdocs\account226/includes/ui/ui_view.inc:480
+msgid "Left to Allocate:"
  msgstr ""
  
-#: /sales/manage/customers.php:167
-msgid "Cannot delete this customer because there are branch records set up against it."
+#: c:\Apache2\htdocs\account226/includes/ui/ui_view.inc:516
+msgid "No Quick Entries are defined."
  msgstr ""
  
-#: /sales/manage/customers.php:178
-msgid "Selected customer has been deleted."
+#: c:\Apache2\htdocs\account226/includes/ui/ui_view.inc:707
+msgid "and"
  msgstr ""
  
-#: /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/includes/ui/ui_view.inc:793
+msgid "January"
  msgstr ""
  
-#: /sales/manage/customers.php:193
-msgid "New customer"
+#: c:\Apache2\htdocs\account226/includes/ui/ui_view.inc:793
+msgid "February"
  msgstr ""
  
-#: /sales/manage/customers.php:241
-msgid "Name and Address"
+#: c:\Apache2\htdocs\account226/includes/ui/ui_view.inc:793
+msgid "March"
  msgstr ""
  
-#: /sales/manage/customers.php:243
-msgid "Customer Name:"
+#: c:\Apache2\htdocs\account226/includes/ui/ui_view.inc:793
+msgid "April"
  msgstr ""
  
-#: /sales/manage/customers.php:252
-#: /sales/manage/customers.php:256
-msgid "Customer's Currency:"
+#: c:\Apache2\htdocs\account226/includes/ui/ui_view.inc:793
+msgid "May"
  msgstr ""
  
-#: /sales/manage/customers.php:264
-msgid "Sales Type/Price List:"
+#: c:\Apache2\htdocs\account226/includes/ui/ui_view.inc:793
+msgid "June"
  msgstr ""
  
-#: /sales/manage/customers.php:265
-msgid "Discount Percent:"
+#: c:\Apache2\htdocs\account226/includes/ui/ui_view.inc:793
+msgid "July"
  msgstr ""
  
-#: /sales/manage/customers.php:266
-msgid "Prompt Payment Discount Percent:"
+#: c:\Apache2\htdocs\account226/includes/ui/ui_view.inc:793
+msgid "August"
  msgstr ""
  
-#: /sales/manage/customers.php:270
-msgid "Credit Status:"
+#: c:\Apache2\htdocs\account226/includes/ui/ui_view.inc:793
+msgid "September"
  msgstr ""
  
-#: /sales/manage/customers.php:283
-msgid "Customer branches"
+#: c:\Apache2\htdocs\account226/includes/ui/ui_view.inc:793
+msgid "October"
  msgstr ""
  
-#: /sales/manage/customers.php:285
-msgid "Select or &Add"
+#: c:\Apache2\htdocs\account226/includes/ui/ui_view.inc:793
+msgid "November"
  msgstr ""
  
-#: /sales/manage/customers.php:285
-msgid "&Add or Edit "
+#: c:\Apache2\htdocs\account226/includes/ui/ui_view.inc:793
+msgid "December"
  msgstr ""
  
-#: /sales/manage/customers.php:295
-msgid "Add New Customer"
+#: c:\Apache2\htdocs\account226/includes/ui/ui_view.inc:794
+msgid "Su"
  msgstr ""
  
-#: /sales/manage/customers.php:299
-msgid "Update Customer"
+#: c:\Apache2\htdocs\account226/includes/ui/ui_view.inc:794
+msgid "Mo"
  msgstr ""
  
-#: /sales/manage/customers.php:300
-msgid "Update customer data"
+#: c:\Apache2\htdocs\account226/includes/ui/ui_view.inc:794
+msgid "Tu"
  msgstr ""
  
-#: /sales/manage/customers.php:301
-msgid "Select this customer and return to document entry."
+#: c:\Apache2\htdocs\account226/includes/ui/ui_view.inc:794
+msgid "We"
  msgstr ""
  
-#: /sales/manage/customers.php:302
-msgid "Delete Customer"
+#: c:\Apache2\htdocs\account226/includes/ui/ui_view.inc:794
+msgid "Th"
  msgstr ""
  
-#: /sales/manage/customers.php:303
-msgid "Delete customer data if have been never used"
+#: c:\Apache2\htdocs\account226/includes/ui/ui_view.inc:794
+msgid "Fr"
  msgstr ""
  
-#: /sales/manage/recurrent_invoices.php:23
-msgid "Recurrent Invoices"
+#: c:\Apache2\htdocs\account226/includes/ui/ui_view.inc:794
+msgid "Sa"
  msgstr ""
  
-#: /sales/manage/recurrent_invoices.php:35
-#: /sales/manage/sales_areas.php:30
-#: /sales/manage/sales_groups.php:30
-msgid "The area description cannot be empty."
+#: c:\Apache2\htdocs\account226/includes/ui/ui_view.inc:795
+msgid "W"
  msgstr ""
  
-#: /sales/manage/recurrent_invoices.php:53
-msgid "Selected recurrent invoice has been updated"
+#: 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 ""
  
-#: /sales/manage/recurrent_invoices.php:62
-msgid "New recurrent invoice has been added"
+#: c:\Apache2\htdocs\account226/inventory/includes/item_adjustments_ui.inc:43
+msgid "Detail:"
  msgstr ""
  
-#: /sales/manage/recurrent_invoices.php:81
-msgid "Selected recurrent invoice has been deleted"
+#: c:\Apache2\htdocs\account226/inventory/includes/item_adjustments_ui.inc:48
+msgid "Positive Adjustment"
  msgstr ""
  
-#: /sales/manage/recurrent_invoices.php:172
-msgid "Template:"
+#: c:\Apache2\htdocs\account226/inventory/includes/item_adjustments_ui.inc:48
+msgid "Negative Adjustment"
  msgstr ""
  
-#: /sales/manage/recurrent_invoices.php:181
-msgid "Days:"
+#: c:\Apache2\htdocs\account226/inventory/includes/stock_transfers_ui.inc:36
+msgid "To Location:"
  msgstr ""
  
-#: /sales/manage/recurrent_invoices.php:183
-msgid "Monthly:"
+#: c:\Apache2\htdocs\account226/inventory/includes/stock_transfers_ui.inc:46
+msgid "Transfer Type:"
  msgstr ""
  
-#: /sales/manage/recurrent_invoices.php:185
-msgid "Begin:"
+#: c:\Apache2\htdocs\account226/manufacturing/includes/manufacturing_ui.inc:24
+msgid "The bill of material for this item is empty."
  msgstr ""
  
-#: /sales/manage/recurrent_invoices.php:187
-msgid "End:"
+#: c:\Apache2\htdocs\account226/manufacturing/includes/manufacturing_ui.inc:31
+#: c:\Apache2\htdocs\account226/manufacturing/includes/manufacturing_ui.inc:63
+msgid "Total Cost"
  msgstr ""
  
-#: /sales/manage/sales_areas.php:39
-msgid "Selected sales area has been updated"
+#: c:\Apache2\htdocs\account226/manufacturing/includes/manufacturing_ui.inc:79
+msgid "There are no Requirements for this Order."
  msgstr ""
  
-#: /sales/manage/sales_areas.php:44
-msgid "New sales area has been added"
+#: c:\Apache2\htdocs\account226/manufacturing/includes/manufacturing_ui.inc:86
+msgid "Unit Quantity"
  msgstr ""
  
-#: /sales/manage/sales_areas.php:66
-msgid "Cannot delete this area because customer branches have been created using this area."
+#: c:\Apache2\htdocs\account226/manufacturing/includes/manufacturing_ui.inc:86
+msgid "Total Quantity"
  msgstr ""
  
-#: /sales/manage/sales_areas.php:73
-msgid "Selected sales area has been deleted"
+#: c:\Apache2\htdocs\account226/manufacturing/includes/manufacturing_ui.inc:86
+msgid "Units Issued"
  msgstr ""
  
-#: /sales/manage/sales_areas.php:90
-msgid "Area Name"
+#: c:\Apache2\htdocs\account226/manufacturing/includes/manufacturing_ui.inc:86
+msgid "On Hand"
  msgstr ""
  
-#: /sales/manage/sales_areas.php:130
-msgid "Area Name:"
+#: c:\Apache2\htdocs\account226/manufacturing/includes/manufacturing_ui.inc:140
+msgid "Marked items have insufficient quantities in stock."
  msgstr ""
  
-#: /sales/manage/sales_groups.php:16
-msgid "Sales Groups"
+#: c:\Apache2\htdocs\account226/manufacturing/includes/manufacturing_ui.inc:154
+msgid "There are no Productions for this Order."
  msgstr ""
  
-#: /sales/manage/sales_groups.php:39
-msgid "Selected sales group has been updated"
+#: c:\Apache2\htdocs\account226/manufacturing/includes/manufacturing_ui.inc:197
+msgid "There are no Issues for this Order."
  msgstr ""
  
-#: /sales/manage/sales_groups.php:44
-msgid "New sales group has been added"
+#: c:\Apache2\htdocs\account226/manufacturing/includes/manufacturing_ui.inc:234
+msgid "There are no additional costs for this Order."
  msgstr ""
  
-#: /sales/manage/sales_groups.php:66
-msgid "Cannot delete this group because customers have been created using this group."
+#: 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 ""
  
-#: /sales/manage/sales_groups.php:73
-msgid "Selected sales group has been deleted"
+#: 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 ""
  
-#: /sales/manage/sales_groups.php:90
-msgid "Group Name"
+#: 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 ""
  
-#: /sales/manage/sales_groups.php:130
-msgid "Group Name:"
+#: 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 ""
  
-#: /sales/manage/sales_people.php:16
-msgid "Sales Persons"
+#: c:\Apache2\htdocs\account226/manufacturing/includes/work_order_issue_ui.inc:158
+msgid "Return Items to Location"
  msgstr ""
  
-#: /sales/manage/sales_people.php:32
-msgid "The sales person name cannot be empty."
+#: c:\Apache2\htdocs\account226/manufacturing/includes/work_order_issue_ui.inc:158
+msgid "Issue Items to Work order"
  msgstr ""
  
-#: /sales/manage/sales_people.php:38
-msgid "Salesman provision cannot be less than 0 or more than 100%."
+#: c:\Apache2\htdocs\account226/manufacturing/includes/work_order_issue_ui.inc:161
+msgid "To Work Centre:"
  msgstr ""
  
-#: /sales/manage/sales_people.php:43
-msgid "Salesman provision breakpoint must be numeric and not less than 0."
+#: c:\Apache2\htdocs\account226/manufacturing/includes/work_order_issue_ui.inc:163
+msgid "Issue Date:"
  msgstr ""
  
-#: /sales/manage/sales_people.php:77
-msgid "Selected sales person data have been updated"
+#: c:\Apache2\htdocs\account226/manufacturing/includes/db/work_orders_db.inc:180
+msgid "Updated."
  msgstr ""
  
-#: /sales/manage/sales_people.php:79
-msgid "New sales person data have been added"
+#: c:\Apache2\htdocs\account226/manufacturing/includes/db/work_orders_db.inc:199
+msgid "Canceled."
  msgstr ""
  
-#: /sales/manage/sales_people.php:100
-msgid "Selected sales person data have been deleted"
+#: c:\Apache2\htdocs\account226/manufacturing/includes/db/work_orders_db.inc:275
+msgid "Released."
  msgstr ""
  
-#: /sales/manage/sales_people.php:176
-msgid "Sales person name:"
+#: c:\Apache2\htdocs\account226/manufacturing/includes/db/work_orders_quick_db.inc:83
+msgid "Quick production."
  msgstr ""
  
-#: /sales/manage/sales_people.php:177
-msgid "Telephone number:"
+#: c:\Apache2\htdocs\account226/manufacturing/includes/db/work_order_produce_items_db.inc:60
+msgid "Production."
  msgstr ""
  
-#: /sales/manage/sales_people.php:178
-msgid "Fax number:"
+#: 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 ""
  
-#: /sales/manage/sales_people.php:181
-msgid "Break Pt.:"
+#: c:\Apache2\htdocs\account226/purchasing/includes/ui/grn_ui.inc:25
+msgid "For Purchase Order"
  msgstr ""
  
-#: /sales/manage/sales_points.php:16
-msgid "POS settings"
+#: 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 ""
  
-#: /sales/manage/sales_points.php:28
-msgid "The POS name cannot be empty."
+#: c:\Apache2\htdocs\account226/purchasing/includes/ui/grn_ui.inc:47
+msgid "Date Items Received"
  msgstr ""
  
-#: /sales/manage/sales_points.php:34
-msgid "You must allow cash or credit sale."
+#: 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 ""
  
-#: /sales/manage/sales_points.php:48
-msgid "New point of sale has been added"
+#: 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 ""
  
-#: /sales/manage/sales_points.php:59
-msgid "Selected point of sale has been updated"
+#: c:\Apache2\htdocs\account226/purchasing/includes/ui/invoice_ui.inc:117
+msgid "Terms:"
  msgstr ""
  
-#: /sales/manage/sales_points.php:68
-msgid "Selected point of sale has been deleted"
+#: c:\Apache2\htdocs\account226/purchasing/includes/ui/invoice_ui.inc:147
+msgid "Sub-total:"
  msgstr ""
  
-#: /sales/manage/sales_points.php:84
-msgid "POS Name"
+#: c:\Apache2\htdocs\account226/purchasing/includes/ui/invoice_ui.inc:155
+msgid "Invoice Total:"
  msgstr ""
  
-#: /sales/manage/sales_points.php:84
-msgid "Credit sale"
+#: c:\Apache2\htdocs\account226/purchasing/includes/ui/invoice_ui.inc:189
+msgid "Add GL Line"
  msgstr ""
  
-#: /sales/manage/sales_points.php:84
-msgid "Cash sale"
+#: c:\Apache2\htdocs\account226/purchasing/includes/ui/invoice_ui.inc:190
+msgid "Reset"
  msgstr ""
  
-#: /sales/manage/sales_points.php:84
-msgid "Default account"
+#: c:\Apache2\htdocs\account226/purchasing/includes/ui/invoice_ui.inc:209
+msgid "GL Items for this Invoice"
  msgstr ""
  
-#: /sales/manage/sales_points.php:111
-msgid "To have cash POS first define at least one cash bank account."
+#: c:\Apache2\htdocs\account226/purchasing/includes/ui/invoice_ui.inc:211
+msgid "GL Items for this Credit Note"
  msgstr ""
  
-#: /sales/manage/sales_points.php:130
-msgid "Point of Sale Name"
+#: c:\Apache2\htdocs\account226/purchasing/includes/ui/invoice_ui.inc:221
+msgid "Quick Entry:"
  msgstr ""
  
-#: /sales/manage/sales_points.php:132
-msgid "Allowed credit sale"
+#: c:\Apache2\htdocs\account226/purchasing/includes/ui/invoice_ui.inc:387
+msgid "Add to Invoice"
  msgstr ""
  
-#: /sales/manage/sales_points.php:133
-msgid "Allowed cash sale"
+#: c:\Apache2\htdocs\account226/purchasing/includes/ui/invoice_ui.inc:389
+msgid "Add to Credit Note"
  msgstr ""
  
-#: /sales/manage/sales_points.php:134
-msgid "Default cash account"
+#: 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 ""
  
-#: /sales/manage/sales_points.php:141
-msgid "POS location"
+#: 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 ""
  
-#: /sales/manage/sales_types.php:28
-msgid "The sales type description cannot be empty."
+#: c:\Apache2\htdocs\account226/purchasing/includes/ui/invoice_ui.inc:424
+msgid "Items Received Yet to be Invoiced"
  msgstr ""
  
-#: /sales/manage/sales_types.php:35
-msgid "Calculation factor must be valid positive number."
+#: c:\Apache2\htdocs\account226/purchasing/includes/ui/invoice_ui.inc:429
+msgid "Delivery Item Selected For Adding To A Supplier Credit Note"
  msgstr ""
  
-#: /sales/manage/sales_types.php:48
-msgid "New sales type has been added"
+#: c:\Apache2\htdocs\account226/purchasing/includes/ui/invoice_ui.inc:434
+msgid "Received Items Charged on this Invoice"
  msgstr ""
  
-#: /sales/manage/sales_types.php:59
-msgid "Selected sales type has been updated"
+#: c:\Apache2\htdocs\account226/purchasing/includes/ui/invoice_ui.inc:436
+msgid "Received Items Credited on this Note"
+msgstr ""
+
+#: c:\Apache2\htdocs\account226/purchasing/includes/ui/invoice_ui.inc:446
+msgid "Received between"
  msgstr ""
  
-#: /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/purchasing/includes/ui/invoice_ui.inc:457
+msgid "Add All Items"
  msgstr ""
  
-#: /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/purchasing/includes/ui/invoice_ui.inc:466
+msgid "Sequence #"
  msgstr ""
  
-#: /sales/manage/sales_types.php:94
-msgid "Selected sales type has been deleted"
+#: c:\Apache2\htdocs\account226/purchasing/includes/ui/invoice_ui.inc:466
+msgid "P.O."
  msgstr ""
  
-#: /sales/manage/sales_types.php:112
-msgid "Type Name"
+#: c:\Apache2\htdocs\account226/purchasing/includes/ui/invoice_ui.inc:467
+msgid "Received On"
  msgstr ""
  
-#: /sales/manage/sales_types.php:112
-msgid "Factor"
+#: c:\Apache2\htdocs\account226/purchasing/includes/ui/invoice_ui.inc:468
+msgid "Qty Yet To Invoice"
  msgstr ""
  
-#: /sales/manage/sales_types.php:112
-msgid "Tax Incl"
+#: c:\Apache2\htdocs\account226/purchasing/includes/ui/invoice_ui.inc:468
+msgid "Order Price"
  msgstr ""
  
-#: /sales/manage/sales_types.php:125
-msgid "Base"
+#: c:\Apache2\htdocs\account226/purchasing/includes/ui/invoice_ui.inc:473
+msgid "Qty Yet To Credit"
  msgstr ""
  
-#: /sales/manage/sales_types.php:135
-msgid "Marked sales type is the company base pricelist for prices calculations."
+#: c:\Apache2\htdocs\account226/purchasing/includes/ui/invoice_ui.inc:478
+msgid "Line Value"
  msgstr ""
  
-#: /sales/manage/sales_types.php:162
-msgid "Sales Type Name"
+#: 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 ""
  
-#: /sales/manage/sales_types.php:163
-msgid "Calculation factor"
+#: 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 ""
  
-#: /sales/manage/sales_types.php:164
-msgid "Tax included"
+#: c:\Apache2\htdocs\account226/purchasing/includes/ui/invoice_ui.inc:549
+msgid "Credits can only be applied to invoiced items."
  msgstr ""
  
-#: /sales/view/view_credit.php:24
-msgid "View Credit Note"
+#: c:\Apache2\htdocs\account226/purchasing/includes/ui/po_ui.inc:87
+msgid "Supplier Currency:"
  msgstr ""
  
-#: /sales/view/view_credit.php:39
-#, php-format
-msgid "CREDIT NOTE #%d"
+#: c:\Apache2\htdocs\account226/purchasing/includes/ui/po_ui.inc:118
+msgid "Supplier's Reference:"
  msgstr ""
  
-#: /sales/view/view_credit.php:126
-msgid "There are no line items on this credit note."
+#: c:\Apache2\htdocs\account226/purchasing/includes/ui/po_ui.inc:119
+msgid "Receive Into:"
  msgstr ""
  
-#: /sales/view/view_dispatch.php:23
-msgid "View Sales Dispatch"
+#: 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 ""
  
-#: /sales/view/view_dispatch.php:43
-#, php-format
-msgid "DISPATCH NOTE #%d"
+#: c:\Apache2\htdocs\account226/purchasing/includes/ui/po_ui.inc:148
+msgid "Deliver to:"
  msgstr ""
  
-#: /sales/view/view_dispatch.php:65
-#: /sales/view/view_invoice.php:65
-msgid "Charge Branch"
+#: c:\Apache2\htdocs\account226/purchasing/includes/ui/po_ui.inc:159
+msgid "Order Items"
  msgstr ""
  
-#: /sales/view/view_dispatch.php:91
-#: /sales/view/view_invoice.php:91
-#: /sales/view/view_sales_order.php:52
-msgid "Customer Order Ref."
+#: c:\Apache2\htdocs\account226/purchasing/includes/ui/po_ui.inc:166
+msgid "Required Delivery Date"
  msgstr ""
  
-#: /sales/view/view_dispatch.php:96
-msgid "Dispatch Date"
+#: c:\Apache2\htdocs\account226/purchasing/includes/ui/po_ui.inc:213
+msgid "Total Excluding Shipping/Tax"
  msgstr ""
  
-#: /sales/view/view_dispatch.php:148
-msgid "There are no line items on this dispatch."
+#: c:\Apache2\htdocs\account226/reporting/includes/doctext.inc:14
+msgid "Cust no"
  msgstr ""
  
-#: /sales/view/view_dispatch.php:163
-msgid "TOTAL VALUE"
+#: c:\Apache2\htdocs\account226/reporting/includes/doctext.inc:18
+msgid "Order To"
  msgstr ""
  
-#: /sales/view/view_dispatch.php:167
-msgid "This dispatch has been voided."
+#: c:\Apache2\htdocs\account226/reporting/includes/doctext.inc:24
+msgid "With thanks from"
  msgstr ""
  
-#: /sales/view/view_invoice.php:23
-msgid "View Sales Invoice"
+#: c:\Apache2\htdocs\account226/reporting/includes/doctext.inc:36
+msgid "Your Ref"
  msgstr ""
  
-#: /sales/view/view_invoice.php:43
-#, php-format
-msgid "SALES INVOICE #%d"
+#: c:\Apache2\htdocs\account226/reporting/includes/doctext.inc:52
+msgid "Your VAT no."
  msgstr ""
  
-#: /sales/view/view_invoice.php:150
-msgid "There are no line items on this invoice."
+#: c:\Apache2\htdocs\account226/reporting/includes/doctext.inc:54
+msgid "Customers Reference"
  msgstr ""
  
-#: /sales/view/view_receipt.php:24
-msgid "View Customer Payment"
+#: c:\Apache2\htdocs\account226/reporting/includes/doctext.inc:57
+msgid "Our VAT No."
  msgstr ""
  
-#: /sales/view/view_receipt.php:33
-#, php-format
-msgid "Customer Payment #%d"
+#: c:\Apache2\htdocs\account226/reporting/includes/doctext.inc:58
+msgid "Domicile"
  msgstr ""
  
-#: /sales/view/view_receipt.php:38
-msgid "From Customer"
+#: c:\Apache2\htdocs\account226/reporting/includes/doctext.inc:63
+msgid "* Subject to Realisation of the Cheque."
  msgstr ""
  
-#: /sales/view/view_receipt.php:39
-msgid "Into Bank Account"
+#: c:\Apache2\htdocs\account226/reporting/includes/doctext.inc:65
+msgid "All amounts stated in"
  msgstr ""
  
-#: /sales/view/view_receipt.php:40
-msgid "Date of Deposit"
+#: c:\Apache2\htdocs\account226/reporting/includes/doctext.inc:69
+msgid "Please quote Invoice no. when paying. All amounts stated in"
  msgstr ""
  
-#: /sales/view/view_receipt.php:56
-msgid "This customer payment has been voided."
+#: c:\Apache2\htdocs\account226/reporting/includes/doctext.inc:70
+msgid "Please quote Credit no. when paying. All amounts stated in"
  msgstr ""
  
-#: /sales/view/view_sales_order.php:26
-msgid "View Sales Order"
+#: c:\Apache2\htdocs\account226/reporting/includes/doctext.inc:73
+msgid "Phone/Fax/Email"
  msgstr ""
  
-#: /sales/view/view_sales_order.php:28
-#, php-format
-msgid "Sales Order #%d"
+#: c:\Apache2\htdocs\account226/reporting/includes/doctext.inc:75
+#: c:\Apache2\htdocs\account226/reporting/includes/doctext.inc:122
+msgid "You can pay through"
  msgstr ""
  
-#: /sales/view/view_sales_order.php:39
-msgid "Order Information"
+#: c:\Apache2\htdocs\account226/reporting/includes/doctext.inc:113
+msgid "DueDate"
  msgstr ""
  
-#: /sales/view/view_sales_order.php:49
-msgid "Customer Name"
+#: c:\Apache2\htdocs\account226/reporting/includes/doctext.inc:119
+msgid "Dear"
  msgstr ""
  
-#: /sales/view/view_sales_order.php:53
-msgid "Deliver To Branch"
+#: c:\Apache2\htdocs\account226/reporting/includes/doctext.inc:120
+msgid "Attached you will find "
  msgstr ""
  
-#: /sales/view/view_sales_order.php:57
-msgid "Requested Delivery"
+#: c:\Apache2\htdocs\account226/reporting/includes/doctext.inc:121
+msgid "Kindest regards"
  msgstr ""
  
-#: /sales/view/view_sales_order.php:61
-msgid "Deliver From Location"
+#: c:\Apache2\htdocs\account226/reporting/includes/doctext.inc:126
+#: c:\Apache2\htdocs\account226/reporting/includes/doctext.inc:131
+msgid "Delivery Note No."
  msgstr ""
  
-#: /sales/view/view_sales_order.php:66
-msgid "Telephone"
+#: c:\Apache2\htdocs\account226/reporting/includes/doctext.inc:127
+msgid "Receipt No."
  msgstr ""
  
-#: /sales/view/view_sales_order.php:182
-msgid "Quantity Delivered"
+#: c:\Apache2\htdocs\account226/reporting/includes/doctext.inc:128
+msgid "Remittance No."
  msgstr ""
  
-#: /sales/view/view_sales_order.php:213
-msgid "Total Order Value"
+#: c:\Apache2\htdocs\account226/reporting/includes/doctext.inc:129
+#: c:\Apache2\htdocs\account226/reporting/includes/doctext.inc:132
+msgid "Order no."
  msgstr ""
  
-#: /sales/inquiry/customer_allocation_inquiry.php:25
-msgid "Customer Allocation Inquiry"
+#: c:\Apache2\htdocs\account226/reporting/includes/doctext.inc:130
+msgid "Invoice No."
  msgstr ""
  
-#: /sales/inquiry/customer_allocation_inquiry.php:95
-msgid "Allocation"
+#: c:\Apache2\htdocs\account226/reporting/includes/doctext.inc:130
+msgid "Word Order No"
  msgstr ""
  
-#: /sales/inquiry/customer_inquiry.php:26
-msgid "Customer Transactions"
+#: c:\Apache2\htdocs\account226/reporting/includes/doctext.inc:130
+msgid "Credit No."
  msgstr ""
  
-#: /sales/inquiry/customer_inquiry.php:70
-msgid "CUSTOMER ACCOUNT IS ON HOLD"
+#: c:\Apache2\htdocs\account226/reporting/includes/doctext.inc:144
+msgid "TOTAL ORDER EX VAT"
  msgstr ""
  
-#: /sales/inquiry/sales_deliveries_view.php:29
-msgid "Search Not Invoiced Deliveries"
+#: c:\Apache2\htdocs\account226/reporting/includes/doctext.inc:145
+msgid "TOTAL ORDER VAT INCL."
  msgstr ""
  
-#: /sales/inquiry/sales_deliveries_view.php:34
-msgid "Search All Deliveries"
+#: c:\Apache2\htdocs\account226/reporting/includes/doctext.inc:146
+msgid "TOTAL PO EX VAT"
  msgstr ""
  
-#: /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/reporting/includes/doctext.inc:147
+msgid "TOTAL DELIVERY INCL. VAT"
  msgstr ""
  
-#: /sales/inquiry/sales_deliveries_view.php:229
-msgid "Delivery #"
+#: c:\Apache2\htdocs\account226/reporting/includes/doctext.inc:151
+msgid "As advance / full / part / payment towards:"
  msgstr ""
  
-#: /sales/inquiry/sales_deliveries_view.php:235
-msgid "Cust Ref"
+#: c:\Apache2\htdocs\account226/reporting/includes/doctext.inc:152
+msgid "By Cash / Cheque* / Draft No."
  msgstr ""
  
-#: /sales/inquiry/sales_deliveries_view.php:237
-msgid "Due By"
+#: c:\Apache2\htdocs\account226/reporting/includes/doctext.inc:153
+msgid "Dated"
  msgstr ""
  
-#: /sales/inquiry/sales_deliveries_view.php:238
-msgid "Delivery Total"
+#: c:\Apache2\htdocs\account226/reporting/includes/doctext.inc:154
+msgid "Drawn on Bank"
  msgstr ""
  
-#: /sales/inquiry/sales_deliveries_view.php:240
-msgid "Batch"
+#: c:\Apache2\htdocs\account226/reporting/includes/doctext.inc:156
+msgid "Received / Sign"
  msgstr ""
  
-#: /sales/inquiry/sales_deliveries_view.php:240
-msgid "Batch Invoicing"
+#: c:\Apache2\htdocs\account226/reporting/includes/doctext.inc:160
+msgid "TOTAL RECEIPT"
  msgstr ""
  
-#: /sales/inquiry/sales_orders_view.php:29
-msgid "Search Outstanding Sales Orders"
+#: c:\Apache2\htdocs\account226/reporting/includes/doctext.inc:162
+msgid "TOTAL REMITTANCE"
  msgstr ""
  
-#: /sales/inquiry/sales_orders_view.php:34
-msgid "Search Template for Invoicing"
+#: c:\Apache2\htdocs\account226/reporting/includes/doctext.inc:166
+msgid "Outstanding Transactions"
  msgstr ""
  
-#: /sales/inquiry/sales_orders_view.php:39
-msgid "Select Template for Delivery"
+#: c:\Apache2\htdocs\account226/reporting/includes/doctext.inc:169
+msgid "Statement"
  msgstr ""
  
-#: /sales/inquiry/sales_orders_view.php:44
-msgid "Search All Sales Orders"
+#: c:\Apache2\htdocs\account226/reporting/includes/doctext.inc:170
+msgid "as of"
  msgstr ""
  
-#: /sales/inquiry/sales_orders_view.php:99
-msgid "Dispatch"
+#: 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 ""
  
-#: /sales/inquiry/sales_orders_view.php:123
-msgid "Set this order as a template for direct deliveries/invoices"
+#: 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 ""
  
-#: /sales/inquiry/sales_orders_view.php:261
-msgid "Order #"
+#: c:\Apache2\htdocs\account226/reporting/includes/excel_report.inc:253
+#: c:\Apache2\htdocs\account226/reporting/includes/pdf_report.inc:309
+msgid "Fiscal Year"
  msgstr ""
  
-#: /sales/inquiry/sales_orders_view.php:267
-msgid "Delivery To"
+#: c:\Apache2\htdocs\account226/reporting/includes/excel_report.inc:381
+msgid "Report Date"
  msgstr ""
  
-#: /sales/inquiry/sales_orders_view.php:274
-msgid "Cust Order Ref"
+#: c:\Apache2\htdocs\account226/reporting/includes/excel_report.inc:398
+#: c:\Apache2\htdocs\account226/reporting/includes/pdf_report.inc:548
+msgid "Generated At"
  msgstr ""
  
-#: /sales/inquiry/sales_orders_view.php:289
-msgid "Tmpl"
+#: c:\Apache2\htdocs\account226/reporting/includes/excel_report.inc:404
+#: c:\Apache2\htdocs\account226/reporting/includes/pdf_report.inc:557
+msgid "Generated By"
  msgstr ""
  
-#: /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."
+#: 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 ""
  
-#: /sales/includes/db/sales_invoice_db.inc:181
-msgid "Cash invoice"
+#: c:\Apache2\htdocs\account226/reporting/includes/pdf_report.inc:531
+msgid "Report Period"
  msgstr ""
  
-#: /sales/includes/db/sales_order_db.inc:140
-#: /sales/includes/db/sales_order_db.inc:279
-msgid "Stocks below Re-Order Level at "
+#: c:\Apache2\htdocs\account226/reporting/includes/pdf_report.inc:955
+msgid "Sending document by email failed"
  msgstr ""
  
-#: /sales/includes/db/sales_order_db.inc:143
-#: /sales/includes/db/sales_order_db.inc:284
-msgid "Below"
+#: c:\Apache2\htdocs\account226/reporting/includes/pdf_report.inc:958
+msgid "has been sent by email."
  msgstr ""
  
-#: /sales/includes/db/sales_order_db.inc:144
-#: /sales/includes/db/sales_order_db.inc:285
-msgid "Please reorder"
+#: c:\Apache2\htdocs\account226/reporting/includes/pdf_report.inc:998
+msgid "Report has been sent to network printer "
  msgstr ""
  
-#: /sales/includes/ui/sales_credit_ui.inc:94
-#: /sales/includes/ui/sales_order_ui.inc:350
-msgid "Customer Currency:"
+#: c:\Apache2\htdocs\account226/reporting/includes/printer_class.inc:39
+msgid "Cannot open connection to printer"
  msgstr ""
  
-#: /sales/includes/ui/sales_credit_ui.inc:112
-#: /sales/includes/ui/sales_order_ui.inc:599
-msgid "Shipping Company:"
+#: c:\Apache2\htdocs\account226/reporting/includes/printer_class.inc:50
+msgid "Printer does not acept the job"
  msgstr ""
  
-#: /sales/includes/ui/sales_credit_ui.inc:114
-#: /sales/includes/ui/sales_order_ui.inc:389
-msgid "Customer Discount:"
+#: c:\Apache2\htdocs\account226/reporting/includes/printer_class.inc:61
+msgid "Error sending print job control file"
  msgstr ""
  
-#: /sales/includes/ui/sales_order_ui.inc:61
-msgid "This item is already on this order. You have been warned."
+#: c:\Apache2\htdocs\account226/reporting/includes/printer_class.inc:68
+msgid "Print control file not accepted"
  msgstr ""
  
-#: /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."
+#: c:\Apache2\htdocs\account226/reporting/includes/printer_class.inc:76
+msgid "Cannot send report to printer"
  msgstr ""
  
-#: /sales/includes/ui/sales_order_ui.inc:220
-msgid "Total Excluding Shipping"
+#: c:\Apache2\htdocs\account226/reporting/includes/printer_class.inc:86
+msgid "No ack after report printout"
  msgstr ""
  
-#: /sales/includes/ui/sales_order_ui.inc:279
-msgid "No customer found for entered text."
+#: c:\Apache2\htdocs\account226/reporting/includes/printer_class.inc:100
+msgid "Cannot flush printing queue"
  msgstr ""
  
-#: /sales/includes/ui/sales_order_ui.inc:343
-msgid "Reference number unique for this document type"
+#: c:\Apache2\htdocs\account226/reporting/includes/reports_classes.inc:44
+msgid "Report Classes:"
  msgstr ""
  
-#: /sales/includes/ui/sales_order_ui.inc:357
-msgid "Payment:"
+#: c:\Apache2\htdocs\account226/reporting/includes/reports_classes.inc:53
+msgid "Reports For Class: "
  msgstr ""
  
-#: /sales/includes/ui/sales_order_ui.inc:379
-msgid "Price List:"
+#: c:\Apache2\htdocs\account226/reporting/includes/reports_classes.inc:68
+msgid "Display: "
  msgstr ""
  
-#: /sales/includes/ui/sales_order_ui.inc:399
-msgid "Date of order receive"
+#: c:\Apache2\htdocs\account226/reporting/includes/reports_classes.inc:97
+msgid "Invalid date format"
  msgstr ""
  
-#: /sales/includes/ui/sales_order_ui.inc:545
-msgid "Cash payment"
+#: c:\Apache2\htdocs\account226/reporting/includes/reports_classes.inc:133
+msgid "Unknown report parameter type:"
  msgstr ""
  
-#: /sales/includes/ui/sales_order_ui.inc:547
-#: /sales/includes/ui/sales_order_ui.inc:574
-msgid "Deliver from Location:"
+#: c:\Apache2\htdocs\account226/reporting/includes/reports_classes.inc:158
+msgid "No Currency Filter"
  msgstr ""
  
-#: /sales/includes/ui/sales_order_ui.inc:550
-msgid "Cash account:"
+#: c:\Apache2\htdocs\account226/reporting/includes/reports_classes.inc:203
+msgid "No payment Link"
  msgstr ""
  
-#: /sales/includes/ui/sales_order_ui.inc:551
-#: /sales/includes/ui/sales_order_ui.inc:594
-msgid "Comments:"
+#: c:\Apache2\htdocs\account226/reporting/includes/reports_classes.inc:207
+msgid "PDF/Printer"
  msgstr ""
  
-#: /sales/includes/ui/sales_order_ui.inc:557
-msgid "Delivery Details"
+#: c:\Apache2\htdocs\account226/reporting/includes/reports_classes.inc:215
+msgid "No Graphics"
  msgstr ""
  
-#: /sales/includes/ui/sales_order_ui.inc:562
-msgid "Invoice Delivery Details"
+#: c:\Apache2\htdocs\account226/reporting/includes/reports_classes.inc:215
+msgid "Vertical bars"
  msgstr ""
  
-#: /sales/includes/ui/sales_order_ui.inc:563
-msgid "Invoice before"
+#: c:\Apache2\htdocs\account226/reporting/includes/reports_classes.inc:215
+msgid "Horizontal bars"
  msgstr ""
  
-#: /sales/includes/ui/sales_order_ui.inc:567
-msgid "Order Delivery Details"
+#: c:\Apache2\htdocs\account226/reporting/includes/reports_classes.inc:216
+msgid "Dots"
  msgstr ""
  
-#: /sales/includes/ui/sales_order_ui.inc:580
-msgid "Enter requested day of delivery"
+#: c:\Apache2\htdocs\account226/reporting/includes/reports_classes.inc:216
+msgid "Lines"
  msgstr ""
  
-#: /sales/includes/ui/sales_order_ui.inc:582
-msgid "Deliver To:"
+#: c:\Apache2\htdocs\account226/reporting/includes/reports_classes.inc:216
+msgid "Pie"
  msgstr ""
  
-#: /sales/includes/ui/sales_order_ui.inc:583
-msgid "Additional identifier for delivery e.g. name of receiving person"
+#: c:\Apache2\htdocs\account226/reporting/includes/reports_classes.inc:216
+msgid "Donut"
  msgstr ""
  
-#: /sales/includes/ui/sales_order_ui.inc:586
-msgid "Delivery address. Default is address of customer branch"
+#: 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 ""
  
-#: /sales/includes/ui/sales_order_ui.inc:587
-msgid "Contact Phone Number:"
+#: c:\Apache2\htdocs\account226/reporting/includes/reports_classes.inc:234
+msgid "No Account Group Filter"
  msgstr ""
  
-#: /sales/includes/ui/sales_order_ui.inc:588
-msgid "Phone number of ordering person. Defaults to branch phone number"
+#: 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 ""
  
-#: /sales/includes/ui/sales_order_ui.inc:592
-msgid "Customer Reference:"
+#: c:\Apache2\htdocs\account226/reporting/includes/reports_classes.inc:267
+msgid "No Customer Filter"
  msgstr ""
  
-#: /sales/includes/ui/sales_order_ui.inc:593
-msgid "Customer reference number for this order (if any)"
+#: c:\Apache2\htdocs\account226/reporting/includes/reports_classes.inc:278
+msgid "No Supplier Filter"
  msgstr ""
  
-#: /sales/includes/ui/sales_order_ui.inc:596
-msgid "Shipping Charge:"
+#: c:\Apache2\htdocs\account226/reporting/includes/reports_classes.inc:286
+msgid "IV"
  msgstr ""
  
-#: /taxes/item_tax_types.php:17
-msgid "Item Tax Types"
+#: 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 ""
  
-#: /taxes/item_tax_types.php:35
-msgid "The item tax type description cannot be empty."
+#: c:\Apache2\htdocs\account226/reporting/includes/reports_classes.inc:328
+msgid "BP"
  msgstr ""
  
-#: /taxes/item_tax_types.php:60
-msgid "Selected item tax type has been updated"
+#: c:\Apache2\htdocs\account226/reporting/includes/reports_classes.inc:329
+msgid "SP"
  msgstr ""
  
-#: /taxes/item_tax_types.php:65
-msgid "New item tax type has been added"
+#: c:\Apache2\htdocs\account226/reporting/includes/reports_classes.inc:338
+msgid "BD"
  msgstr ""
  
-#: /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/reporting/includes/reports_classes.inc:339
+msgid "CP"
  msgstr ""
  
-#: /taxes/item_tax_types.php:96
-msgid "Selected item tax type has been deleted"
+#: c:\Apache2\htdocs\account226/reporting/includes/reports_classes.inc:357
+msgid "No Location Filter"
  msgstr ""
  
-#: /taxes/item_tax_types.php:112
-msgid "Tax exempt"
+#: c:\Apache2\htdocs\account226/reporting/includes/reports_classes.inc:360
+msgid "No Category Filter"
  msgstr ""
  
-#: /taxes/item_tax_types.php:173
-msgid "Is Fully Tax-exempt:"
+#: c:\Apache2\htdocs\account226/reporting/includes/reports_classes.inc:369
+msgid "No Sales Folk Filter"
  msgstr ""
  
-#: /taxes/item_tax_types.php:180
-msgid "Select which taxes this item tax type is exempt from."
+#: c:\Apache2\htdocs\account226/reporting/includes/reports_classes.inc:376
+msgid "No Users Filter"
  msgstr ""
  
-#: /taxes/item_tax_types.php:183
-msgid "Tax Name"
+#: c:\Apache2\htdocs\account226/reporting/includes/reports_classes.inc:384
+msgid "No tags"
  msgstr ""
  
-#: /taxes/item_tax_types.php:183
-msgid "Is exempt"
+#: 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 ""
  
-#: /taxes/tax_groups.php:17
-msgid "Tax Groups"
+#: c:\Apache2\htdocs\account226/sales/includes/db/sales_invoice_db.inc:182
+msgid "Cash invoice"
  msgstr ""
  
-#: /taxes/tax_groups.php:27
-msgid "There are no tax types defined. Define tax types before defining tax groups."
+#: 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 ""
  
-#: /taxes/tax_groups.php:40
-msgid "The tax group name cannot be empty."
+#: 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 ""
  
-#: /taxes/tax_groups.php:52
-msgid "An entered tax rate is invalid or less than zero."
+#: 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 ""
  
-#: /taxes/tax_groups.php:81
-msgid "Selected tax group has been updated"
+#: c:\Apache2\htdocs\account226/sales/includes/db/sales_order_db.inc:132
+msgid "Deleted."
  msgstr ""
  
-#: /taxes/tax_groups.php:86
-msgid "New tax group has been added"
+#: 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 ""
  
-#: /taxes/tax_groups.php:104
-msgid "Cannot delete this tax group because customer branches been created referring to it."
+#: 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 ""
  
-#: /taxes/tax_groups.php:113
-msgid "Cannot delete this tax group because suppliers been created referring to it."
+#: 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 ""
  
-#: /taxes/tax_groups.php:130
-msgid "Selected tax group has been deleted"
+#: 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 ""
  
-#: /taxes/tax_groups.php:146
-msgid "Tax Shipping"
+#: 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 ""
  
-#: /taxes/tax_groups.php:204
-msgid "Tax Shipping:"
+#: c:\Apache2\htdocs\account226/sales/includes/ui/sales_order_ui.inc:224
+msgid "Shipping Charge"
  msgstr ""
  
-#: /taxes/tax_groups.php:208
-msgid "Select the taxes that are included in this group."
+#: c:\Apache2\htdocs\account226/sales/includes/ui/sales_order_ui.inc:297
+msgid "No customer found for entered text."
  msgstr ""
  
-#: /taxes/tax_groups.php:211
-#: /taxes/tax_types.php:107
-msgid "Default Rate (%)"
+#: c:\Apache2\htdocs\account226/sales/includes/ui/sales_order_ui.inc:360
+msgid "Reference number unique for this document type"
  msgstr ""
  
-#: /taxes/tax_groups.php:211
-msgid "Rate (%)"
+#: c:\Apache2\htdocs\account226/sales/includes/ui/sales_order_ui.inc:373
+msgid "Payment:"
  msgstr ""
  
-#: /taxes/tax_types.php:16
-msgid "Tax Types"
+#: c:\Apache2\htdocs\account226/sales/includes/ui/sales_order_ui.inc:395
+msgid "Price List:"
  msgstr ""
  
-#: /taxes/tax_types.php:28
-msgid "The tax type name cannot be empty."
+#: c:\Apache2\htdocs\account226/sales/includes/ui/sales_order_ui.inc:414
+msgid "Date of order receive"
  msgstr ""
  
-#: /taxes/tax_types.php:34
-msgid "The default tax rate must be numeric and not less than zero."
+#: c:\Apache2\htdocs\account226/sales/includes/ui/sales_order_ui.inc:561
+msgid "Cash payment"
  msgstr ""
  
-#: /taxes/tax_types.php:49
-msgid "New tax type has been added"
+#: 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 ""
  
-#: /taxes/tax_types.php:60
-msgid "Selected tax type has been updated"
+#: c:\Apache2\htdocs\account226/sales/includes/ui/sales_order_ui.inc:566
+msgid "Cash account:"
  msgstr ""
  
-#: /taxes/tax_types.php:73
-msgid "Cannot delete this tax type because tax groups been created referring to it."
+#: c:\Apache2\htdocs\account226/sales/includes/ui/sales_order_ui.inc:573
+msgid "Delivery Details"
  msgstr ""
  
-#: /taxes/tax_types.php:90
-msgid "Selected tax type has been deleted"
+#: c:\Apache2\htdocs\account226/sales/includes/ui/sales_order_ui.inc:578
+msgid "Invoice Delivery Details"
  msgstr ""
  
-#: /taxes/tax_types.php:108
-msgid "Sales GL Account"
+#: c:\Apache2\htdocs\account226/sales/includes/ui/sales_order_ui.inc:579
+msgid "Invoice before"
  msgstr ""
  
-#: /taxes/tax_types.php:108
-msgid "Purchasing GL Account"
+#: c:\Apache2\htdocs\account226/sales/includes/ui/sales_order_ui.inc:583
+msgid "Quotation Delivery Details"
  msgstr ""
  
-#: /taxes/tax_types.php:154
-msgid "Default Rate:"
+#: c:\Apache2\htdocs\account226/sales/includes/ui/sales_order_ui.inc:588
+msgid "Order Delivery Details"
  msgstr ""
  
-#: /taxes/tax_types.php:156
-msgid "Sales GL Account:"
+#: c:\Apache2\htdocs\account226/sales/includes/ui/sales_order_ui.inc:602
+msgid "Enter requested day of delivery"
  msgstr ""
  
-#: /taxes/tax_types.php:157
-msgid "Purchasing GL Account:"
+#: c:\Apache2\htdocs\account226/sales/includes/ui/sales_order_ui.inc:602
+msgid "Enter Valid until Date"
  msgstr ""
  
-#: /sql/alter2.1.php:31
-msgid "Cannot retrieve bank accounts codes"
+#: c:\Apache2\htdocs\account226/sales/includes/ui/sales_order_ui.inc:603
+msgid "Deliver To:"
  msgstr ""
  
-#: /sql/alter2.1.php:39
-msgid "Cannot update bank transactions"
+#: c:\Apache2\htdocs\account226/sales/includes/ui/sales_order_ui.inc:604
+msgid "Additional identifier for delivery e.g. name of receiving person"
  msgstr ""
  
-#: /sql/alter2.1.php:48
-msgid "Cannot select stock identificators"
+#: c:\Apache2\htdocs\account226/sales/includes/ui/sales_order_ui.inc:607
+msgid "Delivery address. Default is address of customer branch"
  msgstr ""
  
-#: /sql/alter2.1.php:59
-msgid "Cannot insert stock id into item_codes"
+#: c:\Apache2\htdocs\account226/sales/includes/ui/sales_order_ui.inc:611
+msgid "Contact Phone Number:"
  msgstr ""
  
-#: /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/sales/includes/ui/sales_order_ui.inc:612
+msgid "Phone number of ordering person. Defaults to branch phone number"
  msgstr ""
  
-#: /themes/default/renderer.php:47
-#: /themes/default/renderer.php:70
-msgid "Help"
+#: c:\Apache2\htdocs\account226/sales/includes/ui/sales_order_ui.inc:613
+msgid "Customer Reference:"
  msgstr ""
  
-#: /themes/default/renderer.php:65
-msgid "Preferences"
+#: c:\Apache2\htdocs\account226/sales/includes/ui/sales_order_ui.inc:614
+msgid "Customer reference number for this order (if any)"
  msgstr ""
+